|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nahan
|
HP-10-001-013-01615200/198
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320607
|
07/02/2024
|
RAJENDER
|
1310001WL011732
|
RAJENDER
|
00152
|
HDFC0000387
|
78
|
78
|
Processed
|
16/03/2024
|
|
1901846290
|
|
RAJENDER SO KIRPA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78
|
78
|
|
|
|
|
|
|
|
|
2
|
Nahan
|
HP-10-001-013-01613600/602
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320072
|
07/02/2024
|
JAIDEV SINGH
|
1310001WL011713
|
JAIDEV SINGH
|
00153
|
HPSC0000553
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901846288
|
|
JAIDEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Nahan
|
HP-10-001-013-01614500/117
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320346
|
07/02/2024
|
REENA DEVI
|
1310001WL011722
|
REENA DEVI
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901848407
|
|
REENA DEVI W/O OM PRAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nahan
|
HP-10-001-013-01614500/425
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320350
|
07/02/2024
|
RATANI DEVI
|
1310001WL011722
|
RATANI DEVI
|
00153
|
HPSC0000553
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901848403
|
|
RATANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Nahan
|
HP-10-001-013-01614600/119
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320283
|
07/02/2024
|
KAMLA DEVI
|
1310001WL011721
|
KAMLA DEVI
|
00153
|
HPSC0000553
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901848408
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nahan
|
HP-10-001-013-01614600/119
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320282
|
07/02/2024
|
PRITAM SINGH
|
1310001WL011721
|
PRITAM SINGH
|
00153
|
HPSC0000553
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901846063
|
|
PRITAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Nahan
|
HP-10-001-013-01614600/144
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320354
|
07/02/2024
|
SACHESH KUMAR
|
1310001WL011722
|
SACHESH KUMAR
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901846318
|
|
SACHESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Nahan
|
HP-10-001-013-01614600/174
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320355
|
07/02/2024
|
SUMA DEVI
|
1310001WL011722
|
SUMA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901848395
|
|
SUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Nahan
|
HP-10-001-013-01614600/19
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320285
|
07/02/2024
|
BIMLA DEVI
|
1310001WL011721
|
BIMLA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901848404
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Nahan
|
HP-10-001-013-01614600/19
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320284
|
07/02/2024
|
DEVINDER SINGH
|
1310001WL011721
|
DEVINDER SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901848400
|
|
DEVINDER SINGH
|
UCO BANK(607066)
|
|
11
|
Nahan
|
HP-10-001-013-01614600/323
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320358
|
07/02/2024
|
JAI PRAKASH
|
1310001WL011722
|
JAI PRAKASH
|
00153
|
HPSC0000553
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901848398
|
|
JAI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Nahan
|
HP-10-001-013-01614600/34
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320360
|
07/02/2024
|
GUMAN SINGH
|
1310001WL011722
|
GUMAN SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901848399
|
|
GUMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Nahan
|
HP-10-001-013-01614600/379
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320361
|
07/02/2024
|
KAMLA
|
1310001WL011722
|
KAMLA
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846061
|
|
KAMLA WO BHAGAT RAM
|
UCO BANK(607066)
|
|
14
|
Nahan
|
HP-10-001-013-01614600/482
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320362
|
07/02/2024
|
CHAMAN
|
1310001WL011722
|
CHAMAN
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846280
|
|
CHAMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Nahan
|
HP-10-001-013-01614600/484
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320363
|
07/02/2024
|
ASHA DEVI
|
1310001WL011722
|
ASHA DEVI
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901846060
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Nahan
|
HP-10-001-013-01614600/525
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320365
|
07/02/2024
|
RAMA DEVI
|
1310001WL011722
|
RAMA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846275
|
|
RAMA DEVI & BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Nahan
|
HP-10-001-013-01614600/570
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320366
|
07/02/2024
|
NISHA KUMARI
|
1310001WL011722
|
NISHA KUMARI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846298
|
|
ganesh shg kangta failag
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Nahan
|
HP-10-001-013-01614600/586
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320289
|
07/02/2024
|
RANBIR SINGH
|
1310001WL011721
|
RANBIR SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846296
|
|
RANBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Nahan
|
HP-10-001-013-01614600/65
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320293
|
07/02/2024
|
NAGINDER SINGH
|
1310001WL011721
|
NAGINDER SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846268
|
|
NAGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Nahan
|
HP-10-001-013-01614600/75
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320368
|
07/02/2024
|
MANSA RAM
|
1310001WL011722
|
MANSA RAM
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846050
|
|
MANSA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Nahan
|
HP-10-001-013-01614700/139
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320079
|
07/02/2024
|
SHIVANI
|
1310001WL011713
|
SHIVANI
|
00153
|
HPSC0000553
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901846067
|
|
SHIVANI W/O SH DEVENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Nahan
|
HP-10-001-013-01614700/160
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320080
|
07/02/2024
|
JAGAR SINGH
|
1310001WL011713
|
JAGAR SINGH
|
00153
|
HPSC0000553
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901846064
|
|
JAGAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Nahan
|
HP-10-001-013-01614700/188
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320082
|
07/02/2024
|
LEELA DEVI
|
1310001WL011713
|
LEELA DEVI
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846053
|
|
LEELA DEVI W/O SH NANTA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Nahan
|
HP-10-001-013-01614700/335
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320083
|
07/02/2024
|
MEERA DEVI
|
1310001WL011713
|
MEERA DEVI
|
00153
|
HPSC0000553
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901846283
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Nahan
|
HP-10-001-013-01614700/363
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320085
|
07/02/2024
|
MATHURA DEVI
|
1310001WL011713
|
MATHURA DEVI
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901848402
|
|
MATHURA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Nahan
|
HP-10-001-013-01614700/412
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320087
|
07/02/2024
|
SUNITA DEVI
|
1310001WL011713
|
SUNITA DEVI
|
00153
|
HPSC0000553
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901846051
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Nahan
|
HP-10-001-013-01614700/428
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320132
|
07/02/2024
|
SUNITA DEVI
|
1310001WL011715
|
SUNITA DEVI
|
00153
|
HPSC0000553
|
179
|
179
|
Processed
|
16/03/2024
|
|
1901846069
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Nahan
|
HP-10-001-013-01614700/465
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320089
|
07/02/2024
|
REKHA DEVI
|
1310001WL011713
|
REKHA DEVI
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846065
|
|
REKHA DEVI, W/O SOM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Nahan
|
HP-10-001-013-01614700/601
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320093
|
07/02/2024
|
SITA DEVI
|
1310001WL011713
|
SITA DEVI
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846291
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Nahan
|
HP-10-001-013-01614700/72
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320097
|
07/02/2024
|
BHAGAT RAM
|
1310001WL011713
|
BHAGAT RAM
|
00153
|
HPSC0000553
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901846297
|
|
BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Nahan
|
HP-10-001-013-01614800/347
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320098
|
07/02/2024
|
HUNAR SINGH
|
1310001WL011713
|
HUNAR SINGH
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901848437
|
|
HUNAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Nahan
|
HP-10-001-013-01614800/381
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320296
|
07/02/2024
|
GUMAN SINGH
|
1310001WL011721
|
GUMAN SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846295
|
|
GUMAN SINGH
|
UCO BANK(607066)
|
|
33
|
Nahan
|
HP-10-001-013-01614800/381
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320297
|
07/02/2024
|
PREM DEVI
|
1310001WL011721
|
PREM DEVI
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901848436
|
|
PREM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Nahan
|
HP-10-001-013-01614800/398
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320298
|
07/02/2024
|
AMAR SINGH
|
1310001WL011721
|
AMAR SINGH
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901848434
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Nahan
|
HP-10-001-013-01614800/398
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320299
|
07/02/2024
|
KOSALYA DEVI
|
1310001WL011721
|
KOSALYA DEVI
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901848435
|
|
KOSALYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Nahan
|
HP-10-001-013-01614800/407
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320300
|
07/02/2024
|
KANTA DEVI
|
1310001WL011721
|
KANTA DEVI
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901846057
|
|
KANTA DEVI, W/O MULTAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Nahan
|
HP-10-001-013-01614800/527
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320099
|
07/02/2024
|
USHA THAKUR
|
1310001WL011713
|
USHA THAKUR
|
00153
|
HPSC0000553
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901846279
|
|
USHA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Nahan
|
HP-10-001-013-01614800/643
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320100
|
07/02/2024
|
BEENA DEVI
|
1310001WL011713
|
BEENA DEVI
|
00153
|
HPSC0000553
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901846316
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Nahan
|
HP-10-001-013-01614900/241
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320535
|
07/02/2024
|
KIRPA RAM
|
1310001WL011730
|
KIRPA RAM
|
00153
|
HPSC0000553
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901846315
|
|
KIRPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Nahan
|
HP-10-001-013-01614900/395
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320537
|
07/02/2024
|
MAINA DEVI
|
1310001WL011730
|
MAINA DEVI
|
00153
|
HPSC0000553
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901848397
|
|
MAINA DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Nahan
|
HP-10-001-013-01614900/399
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320538
|
07/02/2024
|
RAJU
|
1310001WL011730
|
RAJU
|
00153
|
HPSC0000553
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901848426
|
|
RAJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Nahan
|
HP-10-001-013-01614900/504
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320543
|
07/02/2024
|
KANTA DEVI
|
1310001WL011730
|
KANTA DEVI
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901846054
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Nahan
|
HP-10-001-013-01614900/506
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320544
|
07/02/2024
|
SEEMA
|
1310001WL011730
|
SEEMA
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901846286
|
|
SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Nahan
|
HP-10-001-013-01614900/574
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320548
|
07/02/2024
|
SUNITA KUMARI
|
1310001WL011730
|
SUNITA KUMARI
|
00153
|
HPSC0000553
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901846299
|
|
SUNITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Nahan
|
HP-10-001-013-01614900/650
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320551
|
07/02/2024
|
DEENA DEVI
|
1310001WL011730
|
DEENA DEVI
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846301
|
|
DEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Nahan
|
HP-10-001-013-01615000/168
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320596
|
07/02/2024
|
SITA RAM
|
1310001WL011732
|
SITA RAM
|
00153
|
HPSC0000553
|
78
|
78
|
Processed
|
16/03/2024
|
|
1901846270
|
|
SITA RAM
|
UCO BANK(607066)
|
|
47
|
Nahan
|
HP-10-001-013-01615000/206
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320597
|
07/02/2024
|
BALAK RAM
|
1310001WL011732
|
BALAK RAM
|
00153
|
HPSC0000553
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901846320
|
|
BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Nahan
|
HP-10-001-013-01615000/206
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320598
|
07/02/2024
|
MEERA DEVI
|
1310001WL011732
|
MEERA DEVI
|
00153
|
HPSC0000553
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901846278
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
49
|
Nahan
|
HP-10-001-013-01615000/284
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320552
|
07/02/2024
|
MEERA DEVI
|
1310001WL011730
|
MEERA DEVI
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901848409
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Nahan
|
HP-10-001-013-01615000/299
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320599
|
07/02/2024
|
BHAG SINGH
|
1310001WL011732
|
BHAG SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846059
|
|
BHAG SINGH S O MADAN LAL
|
UCO BANK(607066)
|
|
51
|
Nahan
|
HP-10-001-013-01615000/299
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320600
|
07/02/2024
|
MAMTA DEVI
|
1310001WL011732
|
MAMTA DEVI
|
00153
|
HPSC0000553
|
219
|
219
|
Processed
|
16/03/2024
|
|
1901846322
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Nahan
|
HP-10-001-013-01615000/301
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320601
|
07/02/2024
|
INDER SINGH
|
1310001WL011732
|
INDER SINGH
|
00153
|
HPSC0000553
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901848428
|
|
INDER SINGH S/O CHUD SINGH
|
UCO BANK(607066)
|
|
53
|
Nahan
|
HP-10-001-013-01615000/351
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320602
|
07/02/2024
|
AMAR SINGH
|
1310001WL011732
|
AMAR SINGH
|
00153
|
HPSC0000553
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901848432
|
|
AMAR SINGH S/O SRI SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Nahan
|
HP-10-001-013-01615000/374
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320603
|
07/02/2024
|
RAKSHA DEVI
|
1310001WL011732
|
RAKSHA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901848427
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Nahan
|
HP-10-001-013-01615000/416
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320604
|
07/02/2024
|
JAI SINGH
|
1310001WL011732
|
JAI SINGH
|
00153
|
HPSC0000553
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901846325
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Nahan
|
HP-10-001-013-01615100/189
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320571
|
07/02/2024
|
BALINDER SINGH
|
1310001WL011731
|
BALINDER SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846068
|
|
BALINDER SINGH S/O BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Nahan
|
HP-10-001-013-01615100/319
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320301
|
07/02/2024
|
DINESH KUMAR
|
1310001WL011721
|
DINESH KUMAR
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901848401
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Nahan
|
HP-10-001-013-01615100/409
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320575
|
07/02/2024
|
BABU RAM
|
1310001WL011731
|
BABU RAM
|
00153
|
HPSC0000553
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901846285
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Nahan
|
HP-10-001-013-01615100/538
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320577
|
07/02/2024
|
OM PRAKASH
|
1310001WL011731
|
OM PRAKASH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846269
|
|
OM PRAKASH S/O NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Nahan
|
HP-10-001-013-01615200/198
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320606
|
07/02/2024
|
PREM DEVI
|
1310001WL011732
|
PREM DEVI
|
00153
|
HPSC0000553
|
78
|
78
|
Processed
|
16/03/2024
|
|
1901848396
|
|
PREM DEVI W/O KIRPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Nahan
|
HP-10-001-013-01615200/205
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320581
|
07/02/2024
|
AMRA DEVI
|
1310001WL011731
|
AMRA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901848406
|
|
AMRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Nahan
|
HP-10-001-013-01615200/205
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320580
|
07/02/2024
|
SOHAN SINGH
|
1310001WL011731
|
SOHAN SINGH
|
00153
|
HPSC0000553
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901846323
|
|
SOHAN SINGH S/O CHAMAK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Nahan
|
HP-10-001-013-01615200/479
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320582
|
07/02/2024
|
RAMESH
|
1310001WL011731
|
RAMESH
|
00153
|
HPSC0000553
|
204
|
204
|
Processed
|
16/03/2024
|
|
1901848425
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
64
|
Nahan
|
HP-10-001-013-01615200/479
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320583
|
07/02/2024
|
REENA DEVI
|
1310001WL011731
|
REENA DEVI
|
00153
|
HPSC0000553
|
219
|
219
|
Processed
|
16/03/2024
|
|
1901848429
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Nahan
|
HP-10-001-013-01615300/262
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320302
|
07/02/2024
|
LUXMI DEVI
|
1310001WL011721
|
LUXMI DEVI
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846066
|
|
LUXMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Nahan
|
HP-10-001-013-01615300/275
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320304
|
07/02/2024
|
DARSHAN SINGH
|
1310001WL011721
|
DARSHAN SINGH
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846056
|
|
DARSHAN SINGH S O ROOP SINGH
|
UCO BANK(607066)
|
|
67
|
Nahan
|
HP-10-001-013-01615300/275
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320305
|
07/02/2024
|
SUMAN DEVI
|
1310001WL011721
|
SUMAN DEVI
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846284
|
|
SUMAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Nahan
|
HP-10-001-013-01615300/345
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320372
|
07/02/2024
|
SHIV DARSHAN
|
1310001WL011722
|
SHIV DARSHAN
|
00153
|
HPSC0000553
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901846289
|
|
SHIV DARSHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Nahan
|
HP-10-001-013-01615300/41
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320134
|
07/02/2024
|
DEEP CHAND
|
1310001WL011715
|
DEEP CHAND
|
00153
|
HPSC0000553
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901846319
|
|
MR DEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Nahan
|
HP-10-001-013-01615300/419
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320308
|
07/02/2024
|
SHAMSHER
|
1310001WL011721
|
SHAMSHER
|
00153
|
HPSC0000553
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901846049
|
|
SHAMSHER SINGH S/O SH MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Nahan
|
HP-10-001-013-01615300/42
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320135
|
07/02/2024
|
KALYAN SINGH
|
1310001WL011715
|
KALYAN SINGH
|
00153
|
HPSC0000553
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901846324
|
|
KALYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Nahan
|
HP-10-001-013-01615300/420
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320309
|
07/02/2024
|
REKHA DEVI
|
1310001WL011721
|
REKHA DEVI
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846310
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Nahan
|
HP-10-001-013-01615300/45
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320373
|
07/02/2024
|
DEVINDER SINGH
|
1310001WL011722
|
DEVINDER SINGH
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846048
|
|
DEVINDER SINGH S/O MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Nahan
|
HP-10-001-013-01615300/46
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320136
|
07/02/2024
|
BABU RAM
|
1310001WL011715
|
BABU RAM
|
00153
|
HPSC0000553
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901846311
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Nahan
|
HP-10-001-013-01615300/471
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320137
|
07/02/2024
|
DAYA RAM
|
1310001WL011715
|
DAYA RAM
|
00153
|
HPSC0000553
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901846276
|
|
DAYA RAM
|
UCO BANK(607066)
|
|
76
|
Nahan
|
HP-10-001-013-01615300/486
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320374
|
07/02/2024
|
HARI KISHAN
|
1310001WL011722
|
HARI KISHAN
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846052
|
|
HARI KISHAN S/O SH TULSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Nahan
|
HP-10-001-013-01615300/486
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320375
|
07/02/2024
|
LAXMI DEVI
|
1310001WL011722
|
LAXMI DEVI
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901848405
|
|
LAXMI DEVI W/O SH HARI KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Nahan
|
HP-10-001-013-01615300/534
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320310
|
07/02/2024
|
NARAYAN SINGH
|
1310001WL011721
|
NARAYAN SINGH
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846272
|
|
NARAYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Nahan
|
HP-10-001-013-01615300/534
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320311
|
07/02/2024
|
PROMILA DEVI
|
1310001WL011721
|
PROMILA DEVI
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846274
|
|
PROMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Nahan
|
HP-10-001-013-01615300/569
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320139
|
07/02/2024
|
CHAMAN LAL
|
1310001WL011715
|
CHAMAN LAL
|
00153
|
HPSC0000553
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901846312
|
|
CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Nahan
|
HP-10-001-013-01615300/617
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320140
|
07/02/2024
|
RAMAN KUMAR
|
1310001WL011715
|
RAMAN KUMAR
|
00153
|
HPSC0000553
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901846313
|
|
RAMAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14289
|
14289
|
|
|
|
|
|
|
|
|
82
|
Nahan
|
HP-10-001-019-01624000/158
(NAHAN)
|
1310001000NRG24Z070220240319790
|
07/02/2024
|
AMARJEET KAUR
|
1310001WL011699
|
AMARJEET KAUR
|
00153
|
HPSC0000557
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846277
|
|
AMARJEET KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Nahan
|
HP-10-001-019-01624000/158
(NAHAN)
|
1310001000NRG24Z070220240319792
|
07/02/2024
|
NAVDEEP SINGH
|
1310001WL011699
|
NAVDEEP SINGH
|
00153
|
HPSC0000557
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901846307
|
|
MR NAVDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Nahan
|
HP-10-001-019-01624000/36
(NAHAN)
|
1310001000NRG24Z070220240319794
|
07/02/2024
|
Sanjay kumar
|
1310001WL011699
|
Sanjay kumar
|
00153
|
HPSC0000557
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901846070
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Nahan
|
HP-10-001-019-01624000/62
(NAHAN)
|
1310001000NRG24Z070220240319796
|
07/02/2024
|
DROPADI DEVI
|
1310001WL011699
|
DROPADI DEVI
|
00153
|
HPSC0000557
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901848430
|
|
DROPADI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Nahan
|
HP-10-001-019-01625700/129
(NAHAN)
|
1310001000NRG24Z070220240319797
|
07/02/2024
|
MAMTA
|
1310001WL011699
|
MAMTA
|
00153
|
HPSC0000557
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846292
|
|
MAMATA
|
IDBI BANK(607095)
|
|
87
|
Nahan
|
HP-10-001-019-01625700/134
(NAHAN)
|
1310001000NRG24Z070220240319798
|
07/02/2024
|
PREMA DEVI
|
1310001WL011699
|
PREMA DEVI
|
00153
|
HPSC0000557
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846058
|
|
PREMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Nahan
|
HP-10-001-019-01625700/137
(NAHAN)
|
1310001000NRG24Z070220240319799
|
07/02/2024
|
OM LATA
|
1310001WL011699
|
OM LATA
|
00153
|
HPSC0000557
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901848412
|
|
OM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Nahan
|
HP-10-001-019-01625700/184
(NAHAN)
|
1310001000NRG24Z070220240319800
|
07/02/2024
|
SEWTI
|
1310001WL011699
|
SEWTI
|
00153
|
HPSC0000557
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901848394
|
|
SEWTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Nahan
|
HP-10-001-019-01625700/185
(NAHAN)
|
1310001000NRG24Z070220240319801
|
07/02/2024
|
SUSHEELA
|
1310001WL011699
|
SUSHEELA
|
00153
|
HPSC0000557
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846062
|
|
SUSHEELA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Nahan
|
HP-10-001-019-01625700/217
(NAHAN)
|
1310001000NRG24Z070220240319802
|
07/02/2024
|
POONAM DEVI
|
1310001WL011699
|
POONAM DEVI
|
00153
|
HPSC0000557
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901846055
|
|
POONAM WO SH RAM KUMAR
|
UCO BANK(607066)
|
|
92
|
Nahan
|
HP-10-001-019-01625700/31
(NAHAN)
|
1310001000NRG24Z070220240319803
|
07/02/2024
|
Babu Ram
|
1310001WL011699
|
Babu Ram
|
00153
|
HPSC0000557
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901846294
|
|
BABU RAM
|
IDBI BANK(607095)
|
|
93
|
Nahan
|
HP-10-001-019-01625700/33
(NAHAN)
|
1310001000NRG24Z070220240319804
|
07/02/2024
|
SANJEEV KUMAR
|
1310001WL011699
|
SANJEEV KUMAR
|
00153
|
HPSC0000557
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N0324011D8605
|
Aadhaar Number not mapped to Account Number
|
|
|
|
94
|
Nahan
|
HP-10-001-019-01625700/39
(NAHAN)
|
1310001000NRG24Z070220240319805
|
07/02/2024
|
USHA DEVI
|
1310001WL011699
|
USHA DEVI
|
00153
|
HPSC0000557
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901848431
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Nahan
|
HP-10-001-019-01625700/43
(NAHAN)
|
1310001000NRG24Z070220240319806
|
07/02/2024
|
KAMLA
|
1310001WL011699
|
KAMLA
|
00153
|
HPSC0000557
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901848411
|
|
KAMLA W/O RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3104
|
3104
|
|
|
|
|
|
|
|
|
96
|
Nahan
|
HP-10-001-013-01614600/323
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320359
|
07/02/2024
|
VIDYA DEVI
|
1310001WL011722
|
VIDYA DEVI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901846309
|
|
VIDYA DEVI W/O SH JAI PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Nahan
|
HP-10-001-013-01614600/472
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320076
|
07/02/2024
|
KUSHA DEVI
|
1310001WL011713
|
KUSHA DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846273
|
|
KUSHA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Nahan
|
HP-10-001-013-01614600/524
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320288
|
07/02/2024
|
NIRMALA
|
1310001WL011721
|
NIRMALA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901848410
|
|
NIRMLA D/O GULAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Nahan
|
HP-10-001-013-01614600/575
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320078
|
07/02/2024
|
MADHU BALA
|
1310001WL011713
|
MADHU BALA
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901846304
|
|
MADHU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Nahan
|
HP-10-001-013-01614600/586
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320290
|
07/02/2024
|
SANTOSH
|
1310001WL011721
|
SANTOSH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846308
|
|
SANTOSH W/O RANVEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Nahan
|
HP-10-001-013-01614600/636
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320367
|
07/02/2024
|
DAYA RAM
|
1310001WL011722
|
DAYA RAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846281
|
|
DAYA RAM S/O SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Nahan
|
HP-10-001-013-01614700/621
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320094
|
07/02/2024
|
MUKESH THAKUR
|
1310001WL011713
|
MUKESH THAKUR
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901846282
|
|
MUKESH THAKUR S/O SH ISHWAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Nahan
|
HP-10-001-013-01614900/399
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320539
|
07/02/2024
|
RAKSHA KUMARI
|
1310001WL011730
|
RAKSHA KUMARI
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901846314
|
|
RAKSHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Nahan
|
HP-10-001-013-01614900/573
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320547
|
07/02/2024
|
RAM DEVI
|
1310001WL011730
|
RAM DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901846300
|
|
RAM DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Nahan
|
HP-10-001-013-01615000/285
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320553
|
07/02/2024
|
RAJAN
|
1310001WL011730
|
RAJAN
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901846306
|
|
RAJAN S/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Nahan
|
HP-10-001-013-01615000/298
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320569
|
07/02/2024
|
LAL SINGH
|
1310001WL011731
|
LAL SINGH
|
00159
|
PUNB0HPGB04
|
175
|
175
|
Processed
|
16/03/2024
|
|
1901848433
|
|
LAL SINGH S/O GEETA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Nahan
|
HP-10-001-013-01615100/258
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320572
|
07/02/2024
|
GEETA DEVI
|
1310001WL011731
|
GEETA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846293
|
|
GEETA DEVI W/O MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Nahan
|
HP-10-001-013-01615100/265
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320573
|
07/02/2024
|
GEETA DEVI
|
1310001WL011731
|
GEETA DEVI
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901846317
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Nahan
|
HP-10-001-013-01615300/266
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320105
|
07/02/2024
|
KANTA DEVI
|
1310001WL011713
|
KANTA DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901846305
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Nahan
|
HP-10-001-013-01615300/38
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320307
|
07/02/2024
|
MANGI DEVI
|
1310001WL011721
|
MANGI DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846271
|
|
MANGI DEVI W/O SH MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Nahan
|
HP-10-001-013-01615300/8
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320315
|
07/02/2024
|
HAR DEVI
|
1310001WL011721
|
HAR DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846321
|
|
HAR DEVI, W/O VEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Nahan
|
HP-10-001-019-01625700/587
(NAHAN)
|
1310001000NRG24Z070220240319808
|
07/02/2024
|
URMILA
|
1310001WL011699
|
URMILA
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901846287
|
|
URMILA WO SH RINKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3087
|
3087
|
|
|
|
|
|
|
|
|
113
|
Nahan
|
HP-10-001-013-01614700/516
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320091
|
07/02/2024
|
JAI PRAKASH
|
1310001WL011713
|
JAI PRAKASH
|
00354
|
PUNB0035600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901848092
|
|
MR JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
114
|
Nahan
|
HP-10-001-013-01613600/602
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320073
|
07/02/2024
|
AARTI THAKUR
|
1310001WL011713
|
AARTI THAKUR
|
00354
|
PUNB0242700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901848378
|
|
AARTI THAKUR DAUGHTER OF TOTA RAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Nahan
|
HP-10-001-013-01613600/623
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320280
|
07/02/2024
|
MANISH THAKUR
|
1310001WL011721
|
MANISH THAKUR
|
00354
|
PUNB0242700
|
107
|
107
|
Processed
|
16/03/2024
|
|
1901848379
|
|
MANISH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Nahan
|
HP-10-001-013-01613600/623
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320281
|
07/02/2024
|
RAM RATTAN
|
1310001WL011721
|
RAM RATTAN
|
00354
|
PUNB0242700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901848414
|
|
RAM RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Nahan
|
HP-10-001-013-01614500/117
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320347
|
07/02/2024
|
ANKUSH
|
1310001WL011722
|
ANKUSH
|
00354
|
PUNB0242700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901848377
|
|
ANKUSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Nahan
|
HP-10-001-013-01614500/193
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320348
|
07/02/2024
|
PURAN SHARMA
|
1310001WL011722
|
PURAN SHARMA
|
00354
|
PUNB0242700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901848376
|
|
PURAN SHARMA S/O SH CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
119
|
Nahan
|
HP-10-001-013-01613600/141
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320067
|
07/02/2024
|
BALINDER SINGH
|
1310001WL011713
|
BALINDER SINGH
|
00415
|
SBIN0011957
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901848382
|
|
MR BALINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Nahan
|
HP-10-001-013-01613600/276
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320068
|
07/02/2024
|
CHAMAN LAL
|
1310001WL011713
|
CHAMAN LAL
|
00415
|
SBIN0011957
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901848375
|
|
CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Nahan
|
HP-10-001-013-01613600/324
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320069
|
07/02/2024
|
REVA NAND
|
1310001WL011713
|
REVA NAND
|
00415
|
SBIN0011957
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901848383
|
|
MR REVA NAND
|
STATE BANK OF INDIA(508548)
|
|
122
|
Nahan
|
HP-10-001-013-01614500/521
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320351
|
07/02/2024
|
ASHOK SHARMA
|
1310001WL011722
|
ASHOK SHARMA
|
00415
|
SBIN0011957
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901848389
|
|
MR ASHOK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Nahan
|
HP-10-001-013-01614600/362
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320075
|
07/02/2024
|
NARESH KUMAR
|
1310001WL011713
|
NARESH KUMAR
|
00415
|
SBIN0011957
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901848388
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Nahan
|
HP-10-001-013-01614700/160
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320081
|
07/02/2024
|
RAM CHANDER
|
1310001WL011713
|
RAM CHANDER
|
00415
|
SBIN0011957
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901848374
|
|
RAM CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Nahan
|
HP-10-001-013-01614700/357
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320369
|
07/02/2024
|
Mohit Thakur
|
1310001WL011722
|
Mohit Thakur
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846303
|
|
MOHIT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Nahan
|
HP-10-001-013-01614700/512
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320090
|
07/02/2024
|
RANDEEP SINGH
|
1310001WL011713
|
RANDEEP SINGH
|
00415
|
SBIN0011957
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901848390
|
|
MR RANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Nahan
|
HP-10-001-013-01614700/601
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320092
|
07/02/2024
|
AMAR SINGH
|
1310001WL011713
|
AMAR SINGH
|
00415
|
SBIN0011957
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901848392
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Nahan
|
HP-10-001-013-01614700/640
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320095
|
07/02/2024
|
NARESH
|
1310001WL011713
|
NARESH
|
00415
|
SBIN0011957
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901848385
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Nahan
|
HP-10-001-013-01614700/646
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320096
|
07/02/2024
|
ASHOK KUMAR THAKUR
|
1310001WL011713
|
ASHOK KUMAR THAKUR
|
00415
|
SBIN0011957
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901848380
|
|
ASHOK THAKUR, S/O HARINDER SINGH THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Nahan
|
HP-10-001-013-01614700/93
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320133
|
07/02/2024
|
SANDEEP KUMAR
|
1310001WL011715
|
SANDEEP KUMAR
|
00415
|
SBIN0011957
|
179
|
179
|
Processed
|
16/03/2024
|
|
1901848413
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Nahan
|
HP-10-001-013-01614800/645
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320102
|
07/02/2024
|
GEETA DEVI
|
1310001WL011713
|
GEETA DEVI
|
00415
|
SBIN0011957
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901846302
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Nahan
|
HP-10-001-013-01614900/563
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320545
|
07/02/2024
|
SUSHMA DEVI
|
1310001WL011730
|
SUSHMA DEVI
|
00415
|
SBIN0011957
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901848386
|
|
SUSHMA DEVI WO SANATAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Nahan
|
HP-10-001-013-01614900/574
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320549
|
07/02/2024
|
RAJINDER KUMAR
|
1310001WL011730
|
RAJINDER KUMAR
|
00415
|
SBIN0011957
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901848393
|
|
RAJINDER KUMAR AND SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Nahan
|
HP-10-001-013-01615000/431
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320570
|
07/02/2024
|
RAJENDER SINGH
|
1310001WL011731
|
RAJENDER SINGH
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901848387
|
|
RAJENDER SINGH
|
UCO BANK(607066)
|
|
135
|
Nahan
|
HP-10-001-013-01615100/309
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320574
|
07/02/2024
|
Harinder Kumar
|
1310001WL011731
|
Harinder Kumar
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901848391
|
|
MASTER HARINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Nahan
|
HP-10-001-013-01615100/634
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320579
|
07/02/2024
|
RAJESH KUMAR
|
1310001WL011731
|
RAJESH KUMAR
|
00415
|
SBIN0011957
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901848373
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Nahan
|
HP-10-001-013-01615300/166
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320371
|
07/02/2024
|
SATYA DEVI
|
1310001WL011722
|
SATYA DEVI
|
00415
|
SBIN0011957
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901848381
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Nahan
|
HP-10-001-013-01615300/485
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320106
|
07/02/2024
|
NEETA DEVI
|
1310001WL011713
|
NEETA DEVI
|
00415
|
SBIN0011957
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901848384
|
|
NEETA DEVI D/O DHANBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3635
|
3635
|
|
|
|
|
|
|
|
|
139
|
Nahan
|
HP-10-001-013-01613600/56
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320070
|
07/02/2024
|
URMILA
|
1310001WL011713
|
URMILA
|
00462
|
UCBA0000423
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901848113
|
|
URMILA WO RANBIR SINGH
|
UCO BANK(607066)
|
|
140
|
Nahan
|
HP-10-001-013-01613600/59
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320071
|
07/02/2024
|
RAKSHA DEVI
|
1310001WL011713
|
RAKSHA DEVI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901848109
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
141
|
Nahan
|
HP-10-001-013-01613600/615
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320074
|
07/02/2024
|
SITA DEVI
|
1310001WL011713
|
SITA DEVI
|
00462
|
UCBA0000423
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901848110
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
142
|
Nahan
|
HP-10-001-013-01614500/193
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320349
|
07/02/2024
|
MAHIMA
|
1310001WL011722
|
MAHIMA
|
00462
|
UCBA0000423
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901848112
|
|
MAHIMA WO PURAN CHAND SHARMA
|
UCO BANK(607066)
|
|
143
|
Nahan
|
HP-10-001-013-01614500/521
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320352
|
07/02/2024
|
CHANCHAL
|
1310001WL011722
|
CHANCHAL
|
00462
|
UCBA0000423
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901848115
|
|
CHANCHAL SHARMA
|
UCO BANK(607066)
|
|
144
|
Nahan
|
HP-10-001-013-01614600/142
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320353
|
07/02/2024
|
SATYA RAM
|
1310001WL011722
|
SATYA RAM
|
00462
|
UCBA0000423
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901848101
|
|
SATYA RAM S/O BHARAT SINGH
|
UCO BANK(607066)
|
|
145
|
Nahan
|
HP-10-001-013-01614600/187
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320356
|
07/02/2024
|
PARSHANI DEVI
|
1310001WL011722
|
PARSHANI DEVI
|
00462
|
UCBA0000423
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901848119
|
|
PRASHNNI DEVI WO SUKHDARSHAN
|
UCO BANK(607066)
|
|
146
|
Nahan
|
HP-10-001-013-01614600/213
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320357
|
07/02/2024
|
KANTA DEVI
|
1310001WL011722
|
KANTA DEVI
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901848098
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
147
|
Nahan
|
HP-10-001-013-01614600/242
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320286
|
07/02/2024
|
PURAN CHAND
|
1310001WL011721
|
PURAN CHAND
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901848096
|
|
PURAN CHAND S/O MATA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Nahan
|
HP-10-001-013-01614600/436
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320287
|
07/02/2024
|
MEERA DEVI
|
1310001WL011721
|
MEERA DEVI
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901848106
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
149
|
Nahan
|
HP-10-001-013-01614600/509
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320364
|
07/02/2024
|
SUMAN BALA
|
1310001WL011722
|
SUMAN BALA
|
00462
|
UCBA0000423
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901848094
|
|
SUMAN BALA W O JAI PRAKESH
|
UCO BANK(607066)
|
|
150
|
Nahan
|
HP-10-001-013-01614600/559
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320077
|
07/02/2024
|
MANISHA
|
1310001WL011713
|
MANISHA
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901848108
|
|
MANISHA
|
UCO BANK(607066)
|
|
151
|
Nahan
|
HP-10-001-013-01614600/622
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320291
|
07/02/2024
|
NARESH THAKUR
|
1310001WL011721
|
NARESH THAKUR
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901848105
|
|
NARESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Nahan
|
HP-10-001-013-01614600/622
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320292
|
07/02/2024
|
RAVINA DEVI
|
1310001WL011721
|
RAVINA DEVI
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901848121
|
|
RAVINA DEVI D/O SH HIRA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Nahan
|
HP-10-001-013-01614600/73
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320294
|
07/02/2024
|
SITA DEVI
|
1310001WL011721
|
SITA DEVI
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901848116
|
|
SITA DEVI WO MADAN SINGH
|
UCO BANK(607066)
|
|
154
|
Nahan
|
HP-10-001-013-01614700/336
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320084
|
07/02/2024
|
KIRAN DEVI
|
1310001WL011713
|
KIRAN DEVI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901848421
|
|
KIRAN DEVI W/O JASMAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Nahan
|
HP-10-001-013-01614700/429
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320088
|
07/02/2024
|
SUSHMA THAKUR
|
1310001WL011713
|
SUSHMA THAKUR
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901848120
|
|
SUSHMA THALKUR D/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Nahan
|
HP-10-001-013-01614800/249
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320370
|
07/02/2024
|
SHIV DEV SINGH
|
1310001WL011722
|
SHIV DEV SINGH
|
00462
|
UCBA0000423
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901848418
|
|
SHIV DEV, S/O JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Nahan
|
HP-10-001-013-01614800/372
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320295
|
07/02/2024
|
PREM PAL
|
1310001WL011721
|
PREM PAL
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901848102
|
|
PREM PAL SO MULTAN SINGH
|
UCO BANK(607066)
|
|
158
|
Nahan
|
HP-10-001-013-01614800/644
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320101
|
07/02/2024
|
BALINDER SINGH
|
1310001WL011713
|
BALINDER SINGH
|
00462
|
UCBA0000423
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901848103
|
|
MR BALINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Nahan
|
HP-10-001-013-01614900/277
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320536
|
07/02/2024
|
RANVIR SINGH
|
1310001WL011730
|
RANVIR SINGH
|
00462
|
UCBA0000423
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901848422
|
|
RANVEER SINGH S/O SRI ROOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Nahan
|
HP-10-001-013-01614900/401
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320540
|
07/02/2024
|
SHAKUNTLA DEVI
|
1310001WL011730
|
SHAKUNTLA DEVI
|
00462
|
UCBA0000423
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901848099
|
|
SHAKUNTLA DEVI WO LATE SH MAST RAM
|
UCO BANK(607066)
|
|
161
|
Nahan
|
HP-10-001-013-01614900/424
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320541
|
07/02/2024
|
SUNITA DEVI
|
1310001WL011730
|
SUNITA DEVI
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901848117
|
|
SUNITA WO JAI PRAKASH
|
UCO BANK(607066)
|
|
162
|
Nahan
|
HP-10-001-013-01614900/50
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320542
|
07/02/2024
|
BARO DEVI
|
1310001WL011730
|
BARO DEVI
|
00462
|
UCBA0000423
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901848104
|
|
BARO DEVI W/O SH SANT RAM
|
UCO BANK(607066)
|
|
163
|
Nahan
|
HP-10-001-013-01614900/572
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320546
|
07/02/2024
|
SHANTI DEVI
|
1310001WL011730
|
SHANTI DEVI
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901848118
|
|
SHANTI DEVI WO ROOP SINGH
|
UCO BANK(607066)
|
|
164
|
Nahan
|
HP-10-001-013-01614900/650
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320550
|
07/02/2024
|
RAKESH
|
1310001WL011730
|
RAKESH
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901848417
|
|
RAKESH S O KIRPA RAM
|
UCO BANK(607066)
|
|
165
|
Nahan
|
HP-10-001-013-01615100/394
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320605
|
07/02/2024
|
JAIMANTI
|
1310001WL011732
|
JAIMANTI
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901848114
|
|
JAIMANTI WO SITA RAM
|
UCO BANK(607066)
|
|
166
|
Nahan
|
HP-10-001-013-01615100/522
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320576
|
07/02/2024
|
SATYA DEVI
|
1310001WL011731
|
SATYA DEVI
|
00462
|
UCBA0000423
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901848107
|
|
SATYA DEVI W/O SHAMSHER SINGH
|
UCO BANK(607066)
|
|
167
|
Nahan
|
HP-10-001-013-01615100/538
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320578
|
07/02/2024
|
PRIYANKA
|
1310001WL011731
|
PRIYANKA
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901848416
|
|
PRIYANKA WO OM PRAKASH
|
UCO BANK(607066)
|
|
168
|
Nahan
|
HP-10-001-013-01615300/247
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320103
|
07/02/2024
|
ANUJ KUMAR
|
1310001WL011713
|
ANUJ KUMAR
|
00462
|
UCBA0000423
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901848419
|
|
ANUJ KUMAR SO HUNAR SINGH
|
UCO BANK(607066)
|
|
169
|
Nahan
|
HP-10-001-013-01615300/262
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320303
|
07/02/2024
|
HIRA SINGH
|
1310001WL011721
|
HIRA SINGH
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901848423
|
|
HEERA SINGH S/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Nahan
|
HP-10-001-013-01615300/266
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320104
|
07/02/2024
|
JOGINDER SINGH
|
1310001WL011713
|
JOGINDER SINGH
|
00462
|
UCBA0000423
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901848097
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Nahan
|
HP-10-001-013-01615300/38
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320306
|
07/02/2024
|
MAST RAM
|
1310001WL011721
|
MAST RAM
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901848095
|
|
MAST RAM
|
UCO BANK(607066)
|
|
172
|
Nahan
|
HP-10-001-013-01615300/526
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320138
|
07/02/2024
|
TOTA RAM
|
1310001WL011715
|
TOTA RAM
|
00462
|
UCBA0000423
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901848093
|
|
TOTA RAM S/O BHANGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Nahan
|
HP-10-001-013-01615300/568
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320313
|
07/02/2024
|
RAKSHA DEVI
|
1310001WL011721
|
RAKSHA DEVI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901848111
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
174
|
Nahan
|
HP-10-001-013-01615300/568
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320312
|
07/02/2024
|
RAM KISHAN
|
1310001WL011721
|
RAM KISHAN
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901848420
|
|
RAM KISHAN
|
UCO BANK(607066)
|
|
175
|
Nahan
|
HP-10-001-013-01615300/8
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320314
|
07/02/2024
|
BEER SINGH
|
1310001WL011721
|
BEER SINGH
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901848100
|
|
BEER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6464
|
6464
|
|
|
|
|
|
|
|
|
176
|
Nahan
|
HP-10-001-013-01614700/375
(KATHA SHEETLA)
|
1310001000NRG24Z070220240320086
|
07/02/2024
|
PRAJESH THAKUR
|
1310001WL011713
|
PRAJESH THAKUR
|
00462
|
UCBA0000444
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901848415
|
|
PRAJESH THAKUR
|
UCO BANK(607066)
|
|
177
|
Nahan
|
HP-10-001-019-01624000/158
(NAHAN)
|
1310001000NRG24Z070220240319791
|
07/02/2024
|
SURJEET SINGH
|
1310001WL011699
|
SURJEET SINGH
|
00462
|
UCBA0000444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901848122
|
|
SURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Nahan
|
HP-10-001-019-01624000/34
(NAHAN)
|
1310001000NRG24Z070220240319793
|
07/02/2024
|
NEELAM
|
1310001WL011699
|
NEELAM
|
00462
|
UCBA0000444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901848123
|
|
NEELAM
|
UCO BANK(607066)
|
|
179
|
Nahan
|
HP-10-001-019-01624000/582
(NAHAN)
|
1310001000NRG24Z070220240319795
|
07/02/2024
|
BALJINDER KAUR
|
1310001WL011699
|
BALJINDER KAUR
|
00462
|
UCBA0000444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901848371
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
180
|
Nahan
|
HP-10-001-019-01625700/545
(NAHAN)
|
1310001000NRG24Z070220240319807
|
07/02/2024
|
KUNAL TOMAR
|
1310001WL011699
|
KUNAL TOMAR
|
00462
|
UCBA0000444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901848372
|
|
KUNAL TOMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32812
|
32812
|
|
|
|
|
|
|
|