|
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
|
Chopal
|
HP-09-003-076-01842300/578
(DHWAS)
|
1309003076NRG24190120240439397
|
19/01/2024
|
Sulakshna Devi
|
1309003076WL021156
|
Sulakshna Devi
|
00152
|
HDFC0003125
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206354591
|
|
SULAKSHNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-104-01850300/258
(PAURIA)
|
1309003000NRG24190120240434394
|
19/01/2024
|
Sushma
|
1309003WL021037
|
Sushma
|
00153
|
HPSC0000401
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206354569
|
|
SHUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chopal
|
HP-09-003-104-01854100/153
(PAURIA)
|
1309003000NRG24190120240434057
|
19/01/2024
|
Bhagat Ram
|
1309003WL021025
|
Bhagat Ram
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354607
|
|
BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
4
|
Chopal
|
HP-09-003-076-01842200/152
(DHWAS)
|
1309003076NRG24190120240439366
|
19/01/2024
|
Balkrishan
|
1309003076WL021154
|
Balkrishan
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354606
|
|
BAL KRISHAN SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chopal
|
HP-09-003-076-01842200/279
(DHWAS)
|
1309003076NRG24190120240439368
|
19/01/2024
|
Reena Devi
|
1309003076WL021154
|
Reena Devi
|
00153
|
HPSC0000405
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206354571
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chopal
|
HP-09-003-076-01842300/357
(DHWAS)
|
1309003076NRG24190120240439394
|
19/01/2024
|
Dakhnu Devi
|
1309003076WL021156
|
Dakhnu Devi
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206354603
|
|
DAKHNU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chopal
|
HP-09-003-076-01842300/358
(DHWAS)
|
1309003076NRG24190120240439395
|
19/01/2024
|
Surender
|
1309003076WL021156
|
Surender
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206354604
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chopal
|
HP-09-003-076-01842300/453
(DHWAS)
|
1309003076NRG24190120240439354
|
19/01/2024
|
Balveer
|
1309003076WL021153
|
Balveer
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354572
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chopal
|
HP-09-003-076-01842300/84
(DHWAS)
|
1309003076NRG24190120240439402
|
19/01/2024
|
Deep Ram
|
1309003076WL021156
|
Deep Ram
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206354605
|
|
DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chopal
|
HP-09-003-076-01842900/494
(DHWAS)
|
1309003076NRG24190120240439358
|
19/01/2024
|
Pragu Devi
|
1309003076WL021153
|
Pragu Devi
|
00153
|
HPSC0000405
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206354602
|
|
PRAGU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chopal
|
HP-09-003-076-01842900/499
(DHWAS)
|
1309003076NRG24190120240439403
|
19/01/2024
|
Dinesh
|
1309003076WL021156
|
Dinesh
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206354570
|
|
DINESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
12
|
Chopal
|
HP-09-003-077-02223100/318
(GORLI)
|
1309003077NRG24190120240433603
|
19/01/2024
|
AMAR
|
1309003077WL021013
|
AMAR
|
00153
|
HPSC0000424
|
2535
|
2535
|
Processed
|
07/02/2024
|
|
0206354573
|
|
AMAR SINGH DIWAN S/O MASTRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
13
|
Chopal
|
HP-09-003-066-01866400/257
(BIJMAL)
|
1309003066NRG24180120240432638
|
19/01/2024
|
Kalam Singh
|
1309003066WL020994
|
Kalam Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354599
|
|
KAMAL SINGH SO BHADRU RAM
|
UCO BANK(607066)
|
|
14
|
Chopal
|
HP-09-003-066-01866400/282
(BIJMAL)
|
1309003066NRG24180120240432639
|
19/01/2024
|
Amar Chand
|
1309003066WL020994
|
Amar Chand
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354584
|
|
AMAR CHAND
|
UCO BANK(607066)
|
|
15
|
Chopal
|
HP-09-003-066-01866400/345
(BIJMAL)
|
1309003066NRG24180120240432641
|
19/01/2024
|
Virender Singh
|
1309003066WL020994
|
Virender Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354585
|
|
VIRENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chopal
|
HP-09-003-066-01866400/35
(BIJMAL)
|
1309003066NRG24180120240432644
|
19/01/2024
|
Sohan Singh
|
1309003066WL020994
|
Sohan Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354594
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chopal
|
HP-09-003-066-01867000/116
(BIJMAL)
|
1309003066NRG24180120240432434
|
19/01/2024
|
Dhan Singh
|
1309003066WL020977
|
Dhan Singh
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206354575
|
|
DHANI SINGH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chopal
|
HP-09-003-066-01867000/126
(BIJMAL)
|
1309003066NRG24180120240432654
|
19/01/2024
|
Subhadra Devi
|
1309003066WL020995
|
Subhadra Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354574
|
|
MRS SUBHDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chopal
|
HP-09-003-066-01867000/13
(BIJMAL)
|
1309003066NRG24180120240432435
|
19/01/2024
|
Lachhami chand
|
1309003066WL020977
|
Lachhami chand
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206354578
|
|
SH LACHHAMI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chopal
|
HP-09-003-066-01867000/143
(BIJMAL)
|
1309003066NRG24180120240432476
|
19/01/2024
|
Balasu Devi
|
1309003066WL020980
|
Balasu Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206354583
|
|
BALASU DEVI
|
UCO BANK(607066)
|
|
21
|
Chopal
|
HP-09-003-066-01867000/143
(BIJMAL)
|
1309003066NRG24180120240432475
|
19/01/2024
|
Mahu Ram
|
1309003066WL020980
|
Mahu Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354577
|
|
MAU RAM S O BHEETU RAM
|
UCO BANK(607066)
|
|
22
|
Chopal
|
HP-09-003-066-01867000/150
(BIJMAL)
|
1309003066NRG24180120240432606
|
19/01/2024
|
Mehar Singh
|
1309003066WL020992
|
Mehar Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354576
|
|
MEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chopal
|
HP-09-003-066-01867000/178
(BIJMAL)
|
1309003066NRG24180120240432656
|
19/01/2024
|
Anupama
|
1309003066WL020995
|
Anupama
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354595
|
|
ANUPAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chopal
|
HP-09-003-066-01867000/178
(BIJMAL)
|
1309003066NRG24180120240432655
|
19/01/2024
|
Ramesh Chand
|
1309003066WL020995
|
Ramesh Chand
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354579
|
|
SH RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chopal
|
HP-09-003-066-01867000/214
(BIJMAL)
|
1309003066NRG24180120240432438
|
19/01/2024
|
Geeta Devi
|
1309003066WL020977
|
Geeta Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206354581
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chopal
|
HP-09-003-066-01867000/217
(BIJMAL)
|
1309003066NRG24180120240432440
|
19/01/2024
|
Bali Devi
|
1309003066WL020977
|
Bali Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206354600
|
|
SMT BALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Chopal
|
HP-09-003-066-01867000/263
(BIJMAL)
|
1309003066NRG24180120240432752
|
19/01/2024
|
Bansi Lal
|
1309003066WL020997
|
Bansi Lal
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206354580
|
|
BANSI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chopal
|
HP-09-003-066-01867000/291
(BIJMAL)
|
1309003066NRG24180120240432478
|
19/01/2024
|
Parkash
|
1309003066WL020980
|
Parkash
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354598
|
|
PRAKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chopal
|
HP-09-003-066-01867000/3
(BIJMAL)
|
1309003066NRG24180120240432578
|
19/01/2024
|
Revata Devi
|
1309003066WL020989
|
Revata Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354596
|
|
REVTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chopal
|
HP-09-003-066-01867000/328
(BIJMAL)
|
1309003066NRG24180120240432480
|
19/01/2024
|
Pradeep Kumar
|
1309003066WL020980
|
Pradeep Kumar
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354592
|
|
PRADEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Chopal
|
HP-09-003-066-01867000/336
(BIJMAL)
|
1309003066NRG24180120240432609
|
19/01/2024
|
Diva Devi
|
1309003066WL020992
|
Diva Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206354588
|
|
DIVA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chopal
|
HP-09-003-066-01867000/366
(BIJMAL)
|
1309003066NRG24180120240432580
|
19/01/2024
|
Reeta Devi
|
1309003066WL020989
|
Reeta Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354589
|
|
RITA DO SURENDER SINGH
|
UCO BANK(607066)
|
|
33
|
Chopal
|
HP-09-003-066-01867600/147
(BIJMAL)
|
1309003066NRG24180120240432481
|
19/01/2024
|
Surendra
|
1309003066WL020980
|
Surendra
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354586
|
|
SURENDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Chopal
|
HP-09-003-066-01867600/395
(BIJMAL)
|
1309003066NRG24180120240432482
|
19/01/2024
|
Ranjana Kumari
|
1309003066WL020980
|
Ranjana Kumari
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354593
|
|
RANJANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Chopal
|
HP-09-003-104-01854100/153
(PAURIA)
|
1309003000NRG24190120240434058
|
19/01/2024
|
Chandmeera
|
1309003WL021025
|
Chandmeera
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354587
|
|
CHANDMEERA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chopal
|
HP-09-003-104-01854600/503
(PAURIA)
|
1309003000NRG24190120240434061
|
19/01/2024
|
Sudarshna
|
1309003WL021025
|
Sudarshna
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354597
|
|
smt sudershana ranta
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Chopal
|
HP-09-003-104-01854800/479
(PAURIA)
|
1309003000NRG24190120240434062
|
19/01/2024
|
Digender Mohan
|
1309003WL021025
|
Digender Mohan
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354582
|
|
MR DIGENDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75712
|
75712
|
|
|
|
|
|
|
|
|
38
|
Chopal
|
HP-09-003-066-01867000/288
(BIJMAL)
|
1309003066NRG24180120240432576
|
19/01/2024
|
Kamla Devi
|
1309003066WL020989
|
Kamla Devi
|
00153
|
HPSC0000435
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354590
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
39
|
Chopal
|
HP-09-003-066-01867000/269
(BIJMAL)
|
1309003066NRG24180120240432441
|
19/01/2024
|
Sangat Ram
|
1309003066WL020977
|
Sangat Ram
|
00153
|
YESB0HPB401
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206354601
|
|
SANGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
40
|
Chopal
|
HP-09-003-066-01866400/345
(BIJMAL)
|
1309003066NRG24180120240432642
|
19/01/2024
|
Ritu
|
1309003066WL020994
|
Ritu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354487
|
|
RITU WO SH VIRENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chopal
|
HP-09-003-066-01867000/294
(BIJMAL)
|
1309003066NRG24180120240432442
|
19/01/2024
|
Kamlesh
|
1309003066WL020977
|
Kamlesh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206354624
|
|
KAMLESH WO RANJEET
|
UCO BANK(607066)
|
|
42
|
Chopal
|
HP-09-003-066-01867000/334
(BIJMAL)
|
1309003066NRG24180120240432659
|
19/01/2024
|
Suman
|
1309003066WL020995
|
Suman
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354488
|
|
SUMAN WO SH SAHIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
43
|
Chopal
|
HP-09-003-109-01840800/656
(SARAHAN)
|
1309003109NRG24190120240441110
|
19/01/2024
|
Anjana
|
1309003109WL021211
|
Anjana
|
00354
|
PUNB0043300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354496
|
|
ANJANA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
44
|
Chopal
|
HP-09-003-104-01850800/703
(PAURIA)
|
1309003000NRG24190120240434056
|
19/01/2024
|
Priya Sharma
|
1309003WL021025
|
Priya Sharma
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354523
|
|
PRIYA SHARMA D O SHRI PURAN CHAND SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
45
|
Chopal
|
HP-09-003-076-01842300/586
(DHWAS)
|
1309003076NRG24190120240439398
|
19/01/2024
|
ChandarPrabha
|
1309003076WL021156
|
ChandarPrabha
|
00354
|
PUNB0178400
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206354535
|
|
MS CHANDARPRABHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chopal
|
HP-09-003-076-01842300/717
(DHWAS)
|
1309003076NRG24190120240439399
|
19/01/2024
|
Priya Kumari
|
1309003076WL021156
|
Priya Kumari
|
00354
|
PUNB0178400
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206354552
|
|
PRIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Chopal
|
HP-09-003-109-01840600/310
(SARAHAN)
|
1309003109NRG24190120240441104
|
19/01/2024
|
Dei Ram
|
1309003109WL021211
|
Dei Ram
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354538
|
|
DEI RAM S/O BHITU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chopal
|
HP-09-003-109-01840600/310
(SARAHAN)
|
1309003109NRG24190120240441105
|
19/01/2024
|
Raksha
|
1309003109WL021211
|
Raksha
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354618
|
|
RAKSHA
|
UCO BANK(607066)
|
|
49
|
Chopal
|
HP-09-003-109-01840600/566
(SARAHAN)
|
1309003109NRG24190120240441140
|
19/01/2024
|
Mastu Devi
|
1309003109WL021213
|
Mastu Devi
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354537
|
|
MASTU DEVI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Chopal
|
HP-09-003-109-01840700/150
(SARAHAN)
|
1309003109NRG24190120240441120
|
19/01/2024
|
Hari Singh
|
1309003109WL021212
|
Hari Singh
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354529
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Chopal
|
HP-09-003-109-01840700/185
(SARAHAN)
|
1309003109NRG24190120240441121
|
19/01/2024
|
Mast Ram
|
1309003109WL021212
|
Mast Ram
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354549
|
|
MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Chopal
|
HP-09-003-109-01840700/186
(SARAHAN)
|
1309003109NRG24190120240441123
|
19/01/2024
|
Bindera
|
1309003109WL021212
|
Bindera
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354527
|
|
BINDRA W/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Chopal
|
HP-09-003-109-01840700/186
(SARAHAN)
|
1309003109NRG24190120240441122
|
19/01/2024
|
Cheat Ram
|
1309003109WL021212
|
Cheat Ram
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354528
|
|
CHET RAM S/O RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Chopal
|
HP-09-003-109-01840700/280
(SARAHAN)
|
1309003109NRG24190120240441124
|
19/01/2024
|
Koushalya Devi
|
1309003109WL021212
|
Koushalya Devi
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354545
|
|
KAUSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Chopal
|
HP-09-003-109-01840700/349
(SARAHAN)
|
1309003109NRG24190120240441107
|
19/01/2024
|
Indra Devi
|
1309003109WL021211
|
Indra Devi
|
00354
|
PUNB0178400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206354543
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Chopal
|
HP-09-003-109-01840700/349
(SARAHAN)
|
1309003109NRG24190120240441106
|
19/01/2024
|
Jiwan Singh
|
1309003109WL021211
|
Jiwan Singh
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354620
|
|
JEEVAN SINGH SO DEI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Chopal
|
HP-09-003-109-01840700/411
(SARAHAN)
|
1309003109NRG24190120240441125
|
19/01/2024
|
Davinder
|
1309003109WL021212
|
Davinder
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354531
|
|
DAVINDER SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Chopal
|
HP-09-003-109-01840700/532
(SARAHAN)
|
1309003109NRG24190120240441126
|
19/01/2024
|
Dinesh Kumar
|
1309003109WL021212
|
Dinesh Kumar
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354544
|
|
DINESH KUMAR SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Chopal
|
HP-09-003-109-01840700/580
(SARAHAN)
|
1309003109NRG24190120240441127
|
19/01/2024
|
Pradeep Kumar
|
1309003109WL021212
|
Pradeep Kumar
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354526
|
|
PRADEEP KUMAR S/O HARI SINGH DASTA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Chopal
|
HP-09-003-109-01840700/580
(SARAHAN)
|
1309003109NRG24190120240441128
|
19/01/2024
|
Sarla Devi
|
1309003109WL021212
|
Sarla Devi
|
00354
|
PUNB0178400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206354532
|
|
SARLA DEVI WO PARDEEP DASTA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Chopal
|
HP-09-003-109-01840700/616
(SARAHAN)
|
1309003109NRG24190120240441129
|
19/01/2024
|
Durgi Devi
|
1309003109WL021212
|
Durgi Devi
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354534
|
|
DURGI DEVI WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Chopal
|
HP-09-003-109-01840800/26
(SARAHAN)
|
1309003109NRG24190120240441108
|
19/01/2024
|
Dulat Ram
|
1309003109WL021211
|
Dulat Ram
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354546
|
|
DAULAT RAM AND GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Chopal
|
HP-09-003-109-01840800/508
(SARAHAN)
|
1309003109NRG24190120240441109
|
19/01/2024
|
Nirmla
|
1309003109WL021211
|
Nirmla
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354541
|
|
NIRMALA WO SH GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Chopal
|
HP-09-003-109-01840800/687
(SARAHAN)
|
1309003109NRG24190120240441111
|
19/01/2024
|
Mohi Ram
|
1309003109WL021211
|
Mohi Ram
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354539
|
|
MOHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Chopal
|
HP-09-003-109-01842000/103
(SARAHAN)
|
1309003109NRG24190120240441141
|
19/01/2024
|
Seema
|
1309003109WL021213
|
Seema
|
00354
|
PUNB0178400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206354548
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Chopal
|
HP-09-003-109-01842000/104
(SARAHAN)
|
1309003109NRG24190120240441142
|
19/01/2024
|
Inder Singh
|
1309003109WL021213
|
Inder Singh
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354547
|
|
INDER SINGH S O CHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Chopal
|
HP-09-003-109-01842000/104
(SARAHAN)
|
1309003109NRG24190120240441143
|
19/01/2024
|
Meera Devi
|
1309003109WL021213
|
Meera Devi
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354619
|
|
MEERA DEVI WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Chopal
|
HP-09-003-109-01842000/123
(SARAHAN)
|
1309003109NRG24190120240441144
|
19/01/2024
|
Veena
|
1309003109WL021213
|
Veena
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354622
|
|
VEENA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Chopal
|
HP-09-003-109-01842000/124
(SARAHAN)
|
1309003109NRG24190120240441145
|
19/01/2024
|
Ravi Dutt
|
1309003109WL021213
|
Ravi Dutt
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354623
|
|
MR RAVI DUTT
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chopal
|
HP-09-003-109-01842000/248
(SARAHAN)
|
1309003109NRG24190120240441146
|
19/01/2024
|
Mayi Devi
|
1309003109WL021213
|
Mayi Devi
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354530
|
|
MAI DEVI W/O KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Chopal
|
HP-09-003-109-01842000/250
(SARAHAN)
|
1309003109NRG24190120240441147
|
19/01/2024
|
Davinder Singh
|
1309003109WL021213
|
Davinder Singh
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354621
|
|
DEVINDER SINGH S O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Chopal
|
HP-09-003-109-01842000/250
(SARAHAN)
|
1309003109NRG24190120240441148
|
19/01/2024
|
Reena Devi
|
1309003109WL021213
|
Reena Devi
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354542
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Chopal
|
HP-09-003-109-01842000/472
(SARAHAN)
|
1309003109NRG24190120240441149
|
19/01/2024
|
Sonam Kumari
|
1309003109WL021213
|
Sonam Kumari
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354536
|
|
SONAM KUMARI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Chopal
|
HP-09-003-109-01842000/483
(SARAHAN)
|
1309003109NRG24190120240441150
|
19/01/2024
|
Jeet Singh
|
1309003109WL021213
|
Jeet Singh
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354525
|
|
JEET SINGH SO SH HUKMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Chopal
|
HP-09-003-109-01842000/525
(SARAHAN)
|
1309003109NRG24190120240441153
|
19/01/2024
|
Bindra Sharma
|
1309003109WL021213
|
Bindra Sharma
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354550
|
|
BINDRA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Chopal
|
HP-09-003-109-01842000/525
(SARAHAN)
|
1309003109NRG24190120240441154
|
19/01/2024
|
Sachin Sharma
|
1309003109WL021213
|
Sachin Sharma
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354533
|
|
SACHIN SHARMA S/O MOHAN LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Chopal
|
HP-09-003-109-01842000/655
(SARAHAN)
|
1309003109NRG24190120240441157
|
19/01/2024
|
Janki Devi
|
1309003109WL021213
|
Janki Devi
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354540
|
|
JANKI DEVI WO SH MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Chopal
|
HP-09-003-109-01842000/655
(SARAHAN)
|
1309003109NRG24190120240441156
|
19/01/2024
|
Mast Ram
|
1309003109WL021213
|
Mast Ram
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354551
|
|
MAST RAM S/ORHAINYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105056
|
105056
|
|
|
|
|
|
|
|
|
79
|
Chopal
|
HP-09-003-066-01867000/363
(BIJMAL)
|
1309003066NRG24180120240432754
|
19/01/2024
|
Santi Kumari
|
1309003066WL020997
|
Santi Kumari
|
00354
|
PUNB0392300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354567
|
|
SANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
80
|
Chopal
|
HP-09-003-104-01850300/257
(PAURIA)
|
1309003000NRG24190120240434392
|
19/01/2024
|
Durga dass
|
1309003WL021037
|
Durga dass
|
00415
|
SBIN0008453
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206354613
|
|
DURGA SINGH SO DHANI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
81
|
Chopal
|
HP-09-003-076-01842200/152
(DHWAS)
|
1309003076NRG24190120240439365
|
19/01/2024
|
Krishna Nand
|
1309003076WL021154
|
Krishna Nand
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354617
|
|
KRISHNA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Chopal
|
HP-09-003-076-01842200/513
(DHWAS)
|
1309003076NRG24190120240439369
|
19/01/2024
|
Dinesh Sharma
|
1309003076WL021154
|
Dinesh Sharma
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354610
|
|
MR DINESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chopal
|
HP-09-003-076-01842300/578
(DHWAS)
|
1309003076NRG24190120240439396
|
19/01/2024
|
Sanjay Kumar
|
1309003076WL021156
|
Sanjay Kumar
|
00415
|
SBIN0011885
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206354615
|
|
SANJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
84
|
Chopal
|
HP-09-003-076-01842300/707-A
(DHWAS)
|
1309003076NRG24190120240439351
|
19/01/2024
|
Santosh Kumar
|
1309003076WL021152
|
Santosh Kumar
|
00415
|
SBIN0011885
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206354616
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chopal
|
HP-09-003-109-01842000/517
(SARAHAN)
|
1309003109NRG24190120240441152
|
19/01/2024
|
Seema Devi
|
1309003109WL021213
|
Seema Devi
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354563
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chopal
|
HP-09-003-109-01842000/517
(SARAHAN)
|
1309003109NRG24190120240441151
|
19/01/2024
|
Vinod Kumar
|
1309003109WL021213
|
Vinod Kumar
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354554
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
87
|
Chopal
|
HP-09-003-066-01867000/214
(BIJMAL)
|
1309003066NRG24180120240432439
|
19/01/2024
|
Jai Lal
|
1309003066WL020977
|
Jai Lal
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206354557
|
|
MR JAI LAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chopal
|
HP-09-003-066-01867000/291
(BIJMAL)
|
1309003066NRG24180120240432657
|
19/01/2024
|
Seema
|
1309003066WL020995
|
Seema
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354559
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chopal
|
HP-09-003-066-01867000/292
(BIJMAL)
|
1309003066NRG24180120240432577
|
19/01/2024
|
Neeru Devi
|
1309003066WL020989
|
Neeru Devi
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354611
|
|
NEERU CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Chopal
|
HP-09-003-066-01867000/307
(BIJMAL)
|
1309003066NRG24180120240432443
|
19/01/2024
|
Samriti
|
1309003066WL020977
|
Samriti
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206354558
|
|
MS SAMRITI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chopal
|
HP-09-003-066-01867000/327
(BIJMAL)
|
1309003066NRG24180120240432479
|
19/01/2024
|
Sanju kumar
|
1309003066WL020980
|
Sanju kumar
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354561
|
|
SANJU KUMAR
|
CANARA BANK(508532)
|
|
92
|
Chopal
|
HP-09-003-066-01867000/334
(BIJMAL)
|
1309003066NRG24180120240432658
|
19/01/2024
|
Sahil Gimta
|
1309003066WL020995
|
Sahil Gimta
|
00415
|
SBIN0016786
|
3136
|
3136
|
Rejected
|
07/02/2024
|
|
0206354614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Chopal
|
HP-09-003-066-01867000/336
(BIJMAL)
|
1309003066NRG24180120240432610
|
19/01/2024
|
Digvijay Singh
|
1309003066WL020992
|
Digvijay Singh
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354562
|
|
DIGVIJAY SINGH
|
HDFC BANK LTD(607152)
|
|
94
|
Chopal
|
HP-09-003-066-01867000/365
(BIJMAL)
|
1309003066NRG24180120240432579
|
19/01/2024
|
Manoj Kumar
|
1309003066WL020989
|
Manoj Kumar
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354553
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chopal
|
HP-09-003-066-01867000/372
(BIJMAL)
|
1309003066NRG24180120240432611
|
19/01/2024
|
Kajal
|
1309003066WL020992
|
Kajal
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354566
|
|
KAJAL KHAGTA D/O DHARAM SINGH
|
UCO BANK(607066)
|
|
96
|
Chopal
|
HP-09-003-066-01867000/378
(BIJMAL)
|
1309003066NRG24180120240432613
|
19/01/2024
|
Sandeep kumar
|
1309003066WL020992
|
Sandeep kumar
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354560
|
|
MR SANDEEP SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chopal
|
HP-09-003-066-01867000/98
(BIJMAL)
|
1309003066NRG24180120240432582
|
19/01/2024
|
Tuliya Ram
|
1309003066WL020989
|
Tuliya Ram
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354612
|
|
TULIYA RAM SO AMAR SINGH
|
UCO BANK(607066)
|
|
98
|
Chopal
|
HP-09-003-066-01867600/247
(BIJMAL)
|
1309003066NRG24180120240432622
|
19/01/2024
|
Rita Devi
|
1309003066WL020993
|
Rita Devi
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354565
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chopal
|
HP-09-003-066-01867600/51
(BIJMAL)
|
1309003066NRG24180120240432625
|
19/01/2024
|
Kumari Parul
|
1309003066WL020993
|
Kumari Parul
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354609
|
|
MISS KUMARI PARUL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chopal
|
HP-09-003-066-01867600/60
(BIJMAL)
|
1309003066NRG24180120240432628
|
19/01/2024
|
Diksha
|
1309003066WL020993
|
Diksha
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354564
|
|
MS DIKSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chopal
|
HP-09-003-104-01850300/620
(PAURIA)
|
1309003000NRG24190120240434397
|
19/01/2024
|
Vipan Kumar
|
1309003WL021037
|
Vipan Kumar
|
00415
|
SBIN0016786
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206354608
|
|
MR VIPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chopal
|
HP-09-003-104-01854100/746
(PAURIA)
|
1309003000NRG24190120240434059
|
19/01/2024
|
Pradeep
|
1309003WL021025
|
Pradeep
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354568
|
|
MR PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49280
|
49280
|
|
|
|
|
|
|
|
|
103
|
Chopal
|
HP-09-003-076-01842200/152
(DHWAS)
|
1309003076NRG24190120240439367
|
19/01/2024
|
Veena Devi
|
1309003076WL021154
|
Veena Devi
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354491
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
104
|
Chopal
|
HP-09-003-076-01842300/209
(DHWAS)
|
1309003076NRG24190120240439353
|
19/01/2024
|
Anil Dutt
|
1309003076WL021153
|
Anil Dutt
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354495
|
|
ANIL DUTT SO MAST RAM
|
UCO BANK(607066)
|
|
105
|
Chopal
|
HP-09-003-076-01842300/453
(DHWAS)
|
1309003076NRG24190120240439355
|
19/01/2024
|
Tara Devi
|
1309003076WL021153
|
Tara Devi
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354490
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
106
|
Chopal
|
HP-09-003-076-01842300/560
(DHWAS)
|
1309003076NRG24190120240439356
|
19/01/2024
|
Preeti
|
1309003076WL021153
|
Preeti
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354489
|
|
PREETI DEVI W/O SH GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Chopal
|
HP-09-003-076-01842300/57
(DHWAS)
|
1309003076NRG24190120240439357
|
19/01/2024
|
Dhaju Ram
|
1309003076WL021153
|
Dhaju Ram
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354493
|
|
DHAJU RAM SO KALIA
|
UCO BANK(607066)
|
|
108
|
Chopal
|
HP-09-003-076-01842300/729
(DHWAS)
|
1309003076NRG24190120240439401
|
19/01/2024
|
Mamta
|
1309003076WL021156
|
Mamta
|
00462
|
UCBA0000411
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206354524
|
|
MAMTA
|
UCO BANK(607066)
|
|
109
|
Chopal
|
HP-09-003-104-01850300/259
(PAURIA)
|
1309003000NRG24190120240434395
|
19/01/2024
|
Anita
|
1309003WL021037
|
Anita
|
00462
|
UCBA0000411
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206354492
|
|
ANITA
|
UCO BANK(607066)
|
|
110
|
Chopal
|
HP-09-003-109-01842000/651
(SARAHAN)
|
1309003109NRG24190120240441155
|
19/01/2024
|
Davindera
|
1309003109WL021213
|
Davindera
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354494
|
|
MRS DEVINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
111
|
Chopal
|
HP-09-003-077-02223100/268
(GORLI)
|
1309003077NRG24190120240433602
|
19/01/2024
|
Himanshu
|
1309003077WL021013
|
Himanshu
|
00462
|
UCBA0000867
|
2535
|
2535
|
Processed
|
07/02/2024
|
|
0206354499
|
|
HIMANSHU THAKUR
|
UCO BANK(607066)
|
|
112
|
Chopal
|
HP-09-003-077-02223100/268
(GORLI)
|
1309003077NRG24190120240433601
|
19/01/2024
|
Rhul
|
1309003077WL021013
|
Rhul
|
00462
|
UCBA0000867
|
2535
|
2535
|
Processed
|
07/02/2024
|
|
0206354500
|
|
rahul dewan
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Chopal
|
HP-09-003-077-02223100/319
(GORLI)
|
1309003077NRG24190120240433605
|
19/01/2024
|
Anita
|
1309003077WL021013
|
Anita
|
00462
|
UCBA0000867
|
2535
|
2535
|
Processed
|
07/02/2024
|
|
0206354498
|
|
ANITA DIWAN
|
UCO BANK(607066)
|
|
114
|
Chopal
|
HP-09-003-077-02223100/319
(GORLI)
|
1309003077NRG24190120240433604
|
19/01/2024
|
Rajesh
|
1309003077WL021013
|
Rajesh
|
00462
|
UCBA0000867
|
2535
|
2535
|
Processed
|
07/02/2024
|
|
0206354497
|
|
RAJESH DIWAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
115
|
Chopal
|
HP-09-003-066-01866400/34
(BIJMAL)
|
1309003066NRG24180120240432640
|
19/01/2024
|
Sohan Singh
|
1309003066WL020994
|
Sohan Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354508
|
|
SOHAN SINGH SO NAHADRU RAM
|
UCO BANK(607066)
|
|
116
|
Chopal
|
HP-09-003-066-01866400/346
(BIJMAL)
|
1309003066NRG24180120240432643
|
19/01/2024
|
Nisha Devi
|
1309003066WL020994
|
Nisha Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354515
|
|
NISHA DEVI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
117
|
Chopal
|
HP-09-003-066-01867000/113
(BIJMAL)
|
1309003066NRG24180120240432474
|
19/01/2024
|
Kirpa Ram
|
1309003066WL020980
|
Kirpa Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354502
|
|
KIRPA RAM SO SH JOBAN DASS
|
UCO BANK(607066)
|
|
118
|
Chopal
|
HP-09-003-066-01867000/118
(BIJMAL)
|
1309003066NRG24180120240432751
|
19/01/2024
|
Meera Devi
|
1309003066WL020997
|
Meera Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354510
|
|
MEERA DEVI WO PADAM SINGH
|
UCO BANK(607066)
|
|
119
|
Chopal
|
HP-09-003-066-01867000/118
(BIJMAL)
|
1309003066NRG24180120240432750
|
19/01/2024
|
Padam Singh
|
1309003066WL020997
|
Padam Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354503
|
|
PADAM SINGH SO SH JOBAN DASS
|
UCO BANK(607066)
|
|
120
|
Chopal
|
HP-09-003-066-01867000/158
(BIJMAL)
|
1309003066NRG24180120240432607
|
19/01/2024
|
Sachin
|
1309003066WL020992
|
Sachin
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354516
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chopal
|
HP-09-003-066-01867000/162
(BIJMAL)
|
1309003066NRG24180120240432477
|
19/01/2024
|
Joban Dass
|
1309003066WL020980
|
Joban Dass
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354501
|
|
JOVA RAM
|
UCO BANK(607066)
|
|
122
|
Chopal
|
HP-09-003-066-01867000/167
(BIJMAL)
|
1309003066NRG24180120240432436
|
19/01/2024
|
Bimla Devi
|
1309003066WL020977
|
Bimla Devi
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206354504
|
|
BIMLA DEVI WO BHAGAT RAM
|
UCO BANK(607066)
|
|
123
|
Chopal
|
HP-09-003-066-01867000/168
(BIJMAL)
|
1309003066NRG24180120240432437
|
19/01/2024
|
Man Singh Chauhan
|
1309003066WL020977
|
Man Singh Chauhan
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206354506
|
|
MAN SINGH SO BADRI RAM CHAUHAN
|
UCO BANK(607066)
|
|
124
|
Chopal
|
HP-09-003-066-01867000/2
(BIJMAL)
|
1309003066NRG24180120240432608
|
19/01/2024
|
Dinesh Kumar
|
1309003066WL020992
|
Dinesh Kumar
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354505
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chopal
|
HP-09-003-066-01867000/359
(BIJMAL)
|
1309003066NRG24180120240432753
|
19/01/2024
|
Sarita
|
1309003066WL020997
|
Sarita
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354511
|
|
SARITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Chopal
|
HP-09-003-066-01867000/379
(BIJMAL)
|
1309003066NRG24180120240432581
|
19/01/2024
|
Santoshi Kumari
|
1309003066WL020989
|
Santoshi Kumari
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354519
|
|
SANTOSHI DEVI
|
GENERAL POST OFFICE(607245)
|
|
127
|
Chopal
|
HP-09-003-066-01867600/58
(BIJMAL)
|
1309003066NRG24180120240432626
|
19/01/2024
|
Leela Devi
|
1309003066WL020993
|
Leela Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354522
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
128
|
Chopal
|
HP-09-003-066-01867600/60
(BIJMAL)
|
1309003066NRG24180120240432627
|
19/01/2024
|
Surindra
|
1309003066WL020993
|
Surindra
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206354507
|
|
SURENDERA
|
UCO BANK(607066)
|
|
129
|
Chopal
|
HP-09-003-066-01867600/68
(BIJMAL)
|
1309003066NRG24180120240432629
|
19/01/2024
|
Lalita Devi
|
1309003066WL020993
|
Lalita Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354518
|
|
LALITA KUMARI
|
UCO BANK(607066)
|
|
130
|
Chopal
|
HP-09-003-076-01842300/718
(DHWAS)
|
1309003076NRG24190120240439400
|
19/01/2024
|
Upasna Kumari
|
1309003076WL021156
|
Upasna Kumari
|
00462
|
UCBA0001186
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206354517
|
|
UPASNA
|
UCO BANK(607066)
|
|
131
|
Chopal
|
HP-09-003-103-01861800/184
(NERWA)
|
1309003120NRG24180120240432205
|
19/01/2024
|
Girish Kumar
|
1309003120WL020970
|
Girish Kumar
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354521
|
|
GIRISH KUMAR
|
UCO BANK(607066)
|
|
132
|
Chopal
|
HP-09-003-103-01861800/184
(NERWA)
|
1309003120NRG24180120240432204
|
19/01/2024
|
Pitesh Kumar
|
1309003120WL020970
|
Pitesh Kumar
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354520
|
|
PITESH KUMAR
|
UCO BANK(607066)
|
|
133
|
Chopal
|
HP-09-003-104-01850300/257
(PAURIA)
|
1309003000NRG24190120240434393
|
19/01/2024
|
Blasu
|
1309003WL021037
|
Blasu
|
00462
|
UCBA0001186
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206354512
|
|
BALASU DEVI W/O DURGA DASS
|
UCO BANK(607066)
|
|
134
|
Chopal
|
HP-09-003-104-01850300/486
(PAURIA)
|
1309003000NRG24190120240434396
|
19/01/2024
|
Ramla
|
1309003WL021037
|
Ramla
|
00462
|
UCBA0001186
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206354513
|
|
RAMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
Chopal
|
HP-09-003-104-01851200/711
(PAURIA)
|
1309003000NRG24190120240434398
|
19/01/2024
|
Geeta Devi
|
1309003WL021037
|
Geeta Devi
|
00462
|
UCBA0001186
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206354514
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
136
|
Chopal
|
HP-09-003-104-01854100/746
(PAURIA)
|
1309003000NRG24190120240434060
|
19/01/2024
|
Pooja Kumari
|
1309003WL021025
|
Pooja Kumari
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354509
|
|
POOJA KUMARI DO SALIG RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66528
|
66528
|
|
|
|
|
|
|
|
|
137
|
Chopal
|
HP-09-003-066-01867600/370
(BIJMAL)
|
1309003066NRG24180120240432624
|
19/01/2024
|
Pritma Khagta
|
1309003066WL020993
|
Pritma Khagta
|
00462
|
UCBA0002184
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354555
|
|
MRS PRITAMA KHAGTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
138
|
Chopal
|
HP-09-003-066-01867000/373
(BIJMAL)
|
1309003066NRG24180120240432612
|
19/01/2024
|
Krishna Devi
|
1309003066WL020992
|
Krishna Devi
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206354556
|
|
KRISHNA DEVI WO RANVIR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414979
|
414979
|
|
|
|
|
|
|
|