|
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-09-003-088-01843400/353
(KHAGNA)
|
1309003088NRG24090620230085474
|
09/06/2023
|
Rajesh Kumar
|
1309003088WL004383
|
Rajesh Kumar
|
00152
|
HDFC0003125
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567750496
|
|
RAJESH KUMAR
|
HDFC BANK LTD(607152)
|
|
2
|
Chopal
|
HP-09-003-088-01843400/375
(KHAGNA)
|
1309003088NRG24090620230085476
|
09/06/2023
|
Prabha
|
1309003088WL004383
|
Prabha
|
00152
|
HDFC0003125
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567750495
|
|
PRABHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
3
|
Chopal
|
HP-09-003-104-01853900/128
(PAURIA)
|
1309003104NRG24090620230085938
|
09/06/2023
|
Kamo Bibi
|
1309003104WL004400
|
Kamo Bibi
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750533
|
|
KAMMO BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chopal
|
HP-09-003-104-01853900/132
(PAURIA)
|
1309003104NRG24090620230085939
|
09/06/2023
|
Abdul gani
|
1309003104WL004400
|
Abdul gani
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750423
|
|
ABDUAL S/O ROSHAN DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chopal
|
HP-09-003-104-01853900/136
(PAURIA)
|
1309003104NRG24090620230085940
|
09/06/2023
|
Sahab Deen
|
1309003104WL004400
|
Sahab Deen
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750534
|
|
SAHIB DIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chopal
|
HP-09-003-104-01853900/142
(PAURIA)
|
1309003104NRG24090620230085942
|
09/06/2023
|
Masar bibi
|
1309003104WL004400
|
Masar bibi
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750569
|
|
MASAR BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chopal
|
HP-09-003-104-01853900/143
(PAURIA)
|
1309003104NRG24090620230085943
|
09/06/2023
|
Isa Bibi
|
1309003104WL004400
|
Isa Bibi
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750422
|
|
AAISA BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chopal
|
HP-09-003-104-01853900/144
(PAURIA)
|
1309003104NRG24090620230085944
|
09/06/2023
|
Aklo
|
1309003104WL004400
|
Aklo
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750530
|
|
AKLO BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chopal
|
HP-09-003-104-01853900/158
(PAURIA)
|
1309003104NRG24090620230085954
|
09/06/2023
|
Sarita
|
1309003104WL004401
|
Sarita
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750532
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chopal
|
HP-09-003-104-01853900/645
(PAURIA)
|
1309003104NRG24090620230085945
|
09/06/2023
|
Yakub
|
1309003104WL004400
|
Yakub
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750421
|
|
YAKUB
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chopal
|
HP-09-003-104-01854100/147
(PAURIA)
|
1309003104NRG24090620230085922
|
09/06/2023
|
Laiq Ram
|
1309003104WL004399
|
Laiq Ram
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750531
|
|
LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chopal
|
HP-09-003-104-01854100/149
(PAURIA)
|
1309003104NRG24090620230085923
|
09/06/2023
|
Varinda
|
1309003104WL004399
|
Varinda
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750427
|
|
VRINDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chopal
|
HP-09-003-104-01854100/151
(PAURIA)
|
1309003104NRG24090620230085924
|
09/06/2023
|
Lokindar Singh
|
1309003104WL004399
|
Lokindar Singh
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750424
|
|
LOKINDER SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chopal
|
HP-09-003-104-01854100/151
(PAURIA)
|
1309003104NRG24090620230085925
|
09/06/2023
|
Meera
|
1309003104WL004399
|
Meera
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750426
|
|
meera devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chopal
|
HP-09-003-104-01854100/153
(PAURIA)
|
1309003104NRG24090620230085926
|
09/06/2023
|
Bhagat Ram
|
1309003104WL004399
|
Bhagat Ram
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750425
|
|
BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chopal
|
HP-09-003-104-01854100/740
(PAURIA)
|
1309003104NRG24090620230085928
|
09/06/2023
|
Rekha Bhardwaj
|
1309003104WL004399
|
Rekha Bhardwaj
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750420
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34496
|
34496
|
|
|
|
|
|
|
|
|
17
|
Chopal
|
HP-09-003-088-01843300/108-A
(KHAGNA)
|
1309003088NRG24090620230085453
|
09/06/2023
|
Shushma
|
1309003088WL004383
|
Shushma
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567750525
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chopal
|
HP-09-003-088-01843300/108-A
(KHAGNA)
|
1309003088NRG24090620230085452
|
09/06/2023
|
Shyam Singh
|
1309003088WL004383
|
Shyam Singh
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567750430
|
|
SHYAM SINGH
|
UCO BANK(607066)
|
|
19
|
Chopal
|
HP-09-003-088-01843300/113-A
(KHAGNA)
|
1309003088NRG24090620230085454
|
09/06/2023
|
Asha Devi
|
1309003088WL004383
|
Asha Devi
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567750564
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chopal
|
HP-09-003-088-01843300/66-A
(KHAGNA)
|
1309003088NRG24090620230085515
|
09/06/2023
|
Ramesh Chand
|
1309003088WL004384
|
Ramesh Chand
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750436
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chopal
|
HP-09-003-088-01843300/90-A
(KHAGNA)
|
1309003088NRG24090620230085459
|
09/06/2023
|
Gian Singh
|
1309003088WL004383
|
Gian Singh
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567750431
|
|
GIAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chopal
|
HP-09-003-088-01843300/93-A
(KHAGNA)
|
1309003088NRG24090620230085463
|
09/06/2023
|
Soba Devi
|
1309003088WL004383
|
Soba Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750526
|
|
SOBA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chopal
|
HP-09-003-088-01843400/101-A
(KHAGNA)
|
1309003088NRG24090620230085465
|
09/06/2023
|
Devinder Singh
|
1309003088WL004383
|
Devinder Singh
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567750435
|
|
DEVENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chopal
|
HP-09-003-088-01843400/11-A
(KHAGNA)
|
1309003088NRG24090620230085466
|
09/06/2023
|
Sahi Ram
|
1309003088WL004383
|
Sahi Ram
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567750568
|
|
SAHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chopal
|
HP-09-003-088-01843400/162-a
(KHAGNA)
|
1309003088NRG24090620230085520
|
09/06/2023
|
Srita Devi Sharma
|
1309003088WL004384
|
Srita Devi Sharma
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750527
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chopal
|
HP-09-003-088-01843400/188-a
(KHAGNA)
|
1309003088NRG24090620230085468
|
09/06/2023
|
Rajinder Dogra
|
1309003088WL004383
|
Rajinder Dogra
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567750439
|
|
RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chopal
|
HP-09-003-088-01843400/28-A
(KHAGNA)
|
1309003088NRG24090620230085471
|
09/06/2023
|
Seema Devi
|
1309003088WL004383
|
Seema Devi
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567750446
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chopal
|
HP-09-003-088-01843400/320
(KHAGNA)
|
1309003088NRG24090620230085378
|
09/06/2023
|
Surtu Devi
|
1309003088WL004382
|
Surtu Devi
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567750441
|
|
SURTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chopal
|
HP-09-003-088-01843400/34-A
(KHAGNA)
|
1309003088NRG24090620230085473
|
09/06/2023
|
Beli Ram
|
1309003088WL004383
|
Beli Ram
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567750529
|
|
BELI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Chopal
|
HP-09-003-088-01843400/50-A
(KHAGNA)
|
1309003088NRG24090620230085477
|
09/06/2023
|
Ganesh Chand
|
1309003088WL004383
|
Ganesh Chand
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750432
|
|
GANESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Chopal
|
HP-09-003-088-01843500/102-A
(KHAGNA)
|
1309003088NRG24090620230085381
|
09/06/2023
|
Rasha Devi
|
1309003088WL004382
|
Rasha Devi
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750565
|
|
RASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chopal
|
HP-09-003-088-01843500/15-A
(KHAGNA)
|
1309003088NRG24090620230085382
|
09/06/2023
|
Mehar Singh
|
1309003088WL004382
|
Mehar Singh
|
00153
|
HPSC0000405
|
2912
|
2912
|
Rejected
|
15/06/2023
|
|
2567750524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Chopal
|
HP-09-003-088-01843500/410-A
(KHAGNA)
|
1309003088NRG24090620230085385
|
09/06/2023
|
Dwarika
|
1309003088WL004382
|
Dwarika
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750449
|
|
DWARIKA DO MAST RAM
|
UCO BANK(607066)
|
|
34
|
Chopal
|
HP-09-003-088-01843500/44-A
(KHAGNA)
|
1309003088NRG24090620230085387
|
09/06/2023
|
Murtu Devi
|
1309003088WL004382
|
Murtu Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750528
|
|
MURTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Chopal
|
HP-09-003-088-01843500/480
(KHAGNA)
|
1309003088NRG24090620230085480
|
09/06/2023
|
Ramesh Chand
|
1309003088WL004383
|
Ramesh Chand
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750440
|
|
MR RAMESH CHAND DHAREULA SO DELMI RAM DH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chopal
|
HP-09-003-088-01843500/54-A
(KHAGNA)
|
1309003088NRG24090620230085389
|
09/06/2023
|
Relu Ram
|
1309003088WL004382
|
Relu Ram
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750434
|
|
RELU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Chopal
|
HP-09-003-088-01843500/63-A
(KHAGNA)
|
1309003088NRG24090620230085390
|
09/06/2023
|
Shiv Lal
|
1309003088WL004382
|
Shiv Lal
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750429
|
|
SHIV LAL BHOTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Chopal
|
HP-09-003-088-01843500/65-A
(KHAGNA)
|
1309003088NRG24090620230085391
|
09/06/2023
|
Puranu Devi
|
1309003088WL004382
|
Puranu Devi
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750442
|
|
PURANU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chopal
|
HP-09-003-088-01843500/74-A
(KHAGNA)
|
1309003088NRG24090620230085392
|
09/06/2023
|
Krishna Devi
|
1309003088WL004382
|
Krishna Devi
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567750443
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chopal
|
HP-09-003-088-01843600/103-A
(KHAGNA)
|
1309003088NRG24090620230085393
|
09/06/2023
|
Mast Ram
|
1309003088WL004382
|
Mast Ram
|
00153
|
HPSC0000405
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2567750437
|
|
MAST RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Chopal
|
HP-09-003-088-01843600/103-A
(KHAGNA)
|
1309003088NRG24090620230085394
|
09/06/2023
|
Reena Devi
|
1309003088WL004382
|
Reena Devi
|
00153
|
HPSC0000405
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2567750438
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Chopal
|
HP-09-003-088-01843600/144-a
(KHAGNA)
|
1309003088NRG24090620230085395
|
09/06/2023
|
Ramla Devi
|
1309003088WL004382
|
Ramla Devi
|
00153
|
HPSC0000405
|
896
|
896
|
Processed
|
15/06/2023
|
|
2567750567
|
|
RAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Chopal
|
HP-09-003-088-01843600/251
(KHAGNA)
|
1309003088NRG24090620230085397
|
09/06/2023
|
Narvada
|
1309003088WL004382
|
Narvada
|
00153
|
HPSC0000405
|
896
|
896
|
Processed
|
15/06/2023
|
|
2567750566
|
|
NARVADA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Chopal
|
HP-09-003-088-01843600/355
(KHAGNA)
|
1309003088NRG24090620230085400
|
09/06/2023
|
Poonam Sharma
|
1309003088WL004382
|
Poonam Sharma
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750444
|
|
POONAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Chopal
|
HP-09-003-088-01843600/356
(KHAGNA)
|
1309003088NRG24090620230085402
|
09/06/2023
|
Preeti
|
1309003088WL004382
|
Preeti
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750447
|
|
PREETI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Chopal
|
HP-09-003-088-01843600/437-A
(KHAGNA)
|
1309003088NRG24090620230085406
|
09/06/2023
|
Kiran Kumari
|
1309003088WL004382
|
Kiran Kumari
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750448
|
|
KIRAN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Chopal
|
HP-09-003-088-01843600/438-A
(KHAGNA)
|
1309003088NRG24090620230085407
|
09/06/2023
|
Mast Ram Sharma
|
1309003088WL004382
|
Mast Ram Sharma
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750428
|
|
MAST RAMSHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Chopal
|
HP-09-003-088-01843600/438-A
(KHAGNA)
|
1309003088NRG24090620230085408
|
09/06/2023
|
Sumitra
|
1309003088WL004382
|
Sumitra
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750445
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90048
|
90048
|
|
|
|
|
|
|
|
|
49
|
Chopal
|
HP-09-003-104-01854800/113
(PAURIA)
|
1309003104NRG24090620230085961
|
09/06/2023
|
Pana devi
|
1309003104WL004402
|
Pana devi
|
00153
|
HPSC0000415
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750518
|
|
PANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Chopal
|
HP-09-003-104-01854800/53
(PAURIA)
|
1309003104NRG24090620230085965
|
09/06/2023
|
Gyan Singh
|
1309003104WL004402
|
Gyan Singh
|
00153
|
HPSC0000415
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750522
|
|
GIAN chand
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Chopal
|
HP-09-003-104-01854800/55
(PAURIA)
|
1309003104NRG24090620230085982
|
09/06/2023
|
Digvijay Singh
|
1309003104WL004403
|
Digvijay Singh
|
00153
|
HPSC0000415
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750452
|
|
DIGVIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Chopal
|
HP-09-003-104-01854800/62
(PAURIA)
|
1309003104NRG24090620230085903
|
09/06/2023
|
Balbir singh
|
1309003104WL004398
|
Balbir singh
|
00153
|
HPSC0000415
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750520
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Chopal
|
HP-09-003-104-01854800/642
(PAURIA)
|
1309003104NRG24090620230085967
|
09/06/2023
|
Balveer singh
|
1309003104WL004402
|
Balveer singh
|
00153
|
HPSC0000415
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750451
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Chopal
|
HP-09-003-104-01854800/658
(PAURIA)
|
1309003104NRG24090620230085969
|
09/06/2023
|
Satish Kumar
|
1309003104WL004402
|
Satish Kumar
|
00153
|
HPSC0000415
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750453
|
|
SATISH KUMAR
|
HDFC BANK LTD(607152)
|
|
55
|
Chopal
|
HP-09-003-104-01854800/70
(PAURIA)
|
1309003104NRG24090620230085996
|
09/06/2023
|
Nathu ram
|
1309003104WL004404
|
Nathu ram
|
00153
|
HPSC0000415
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750523
|
|
NATHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Chopal
|
HP-09-003-104-01854800/80
(PAURIA)
|
1309003104NRG24090620230085985
|
09/06/2023
|
Roop Singh
|
1309003104WL004403
|
Roop Singh
|
00153
|
HPSC0000415
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750475
|
|
ROOP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Chopal
|
HP-09-003-104-01854800/88
(PAURIA)
|
1309003104NRG24090620230085911
|
09/06/2023
|
Shiv Ram
|
1309003104WL004398
|
Shiv Ram
|
00153
|
HPSC0000415
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750521
|
|
SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Chopal
|
HP-09-003-104-01854800/89
(PAURIA)
|
1309003104NRG24090620230085998
|
09/06/2023
|
Jai Lal
|
1309003104WL004404
|
Jai Lal
|
00153
|
HPSC0000415
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750519
|
|
JAI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
59
|
Chopal
|
HP-09-003-071-01859800/175
(DEIYA DOCHI)
|
1309003071NRG24090620230085260
|
09/06/2023
|
Surinder Singh
|
1309003071WL004375
|
Surinder Singh
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750513
|
|
SURINDER SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Chopal
|
HP-09-003-071-01859800/270
(DEIYA DOCHI)
|
1309003071NRG24090620230085261
|
09/06/2023
|
Dinesh Kumar
|
1309003071WL004375
|
Dinesh Kumar
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750500
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Chopal
|
HP-09-003-071-01859800/45
(DEIYA DOCHI)
|
1309003071NRG24090620230085264
|
09/06/2023
|
Ran Singh
|
1309003071WL004375
|
Ran Singh
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750514
|
|
RAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Chopal
|
HP-09-003-071-01860700/198
(DEIYA DOCHI)
|
1309003071NRG24090620230085290
|
09/06/2023
|
Sandeep
|
1309003071WL004377
|
Sandeep
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750510
|
|
SH SANDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Chopal
|
HP-09-003-071-01860700/21
(DEIYA DOCHI)
|
1309003071NRG24090620230085278
|
09/06/2023
|
Pram Singh
|
1309003071WL004376
|
Pram Singh
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750512
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Chopal
|
HP-09-003-071-01860700/28
(DEIYA DOCHI)
|
1309003071NRG24090620230085279
|
09/06/2023
|
Joginder Singh
|
1309003071WL004376
|
Joginder Singh
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750461
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Chopal
|
HP-09-003-071-01860700/316
(DEIYA DOCHI)
|
1309003071NRG24090620230085280
|
09/06/2023
|
Shayam Singh
|
1309003071WL004376
|
Shayam Singh
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750480
|
|
SHYAM SINGH
|
UCO BANK(607066)
|
|
66
|
Chopal
|
HP-09-003-071-01860700/4
(DEIYA DOCHI)
|
1309003071NRG24090620230085281
|
09/06/2023
|
Bagmal
|
1309003071WL004376
|
Bagmal
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750517
|
|
BHAG MAL SO DAULAT RAM
|
UCO BANK(607066)
|
|
67
|
Chopal
|
HP-09-003-071-01861100/12
(DEIYA DOCHI)
|
1309003071NRG24090620230085292
|
09/06/2023
|
Sarla Devi
|
1309003071WL004377
|
Sarla Devi
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750467
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Chopal
|
HP-09-003-071-01861100/22
(DEIYA DOCHI)
|
1309003071NRG24090620230085298
|
09/06/2023
|
Bimla Devi
|
1309003071WL004378
|
Bimla Devi
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750459
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Chopal
|
HP-09-003-071-01861100/26
(DEIYA DOCHI)
|
1309003071NRG24090620230085313
|
09/06/2023
|
Pushpa Devi
|
1309003071WL004379
|
Pushpa Devi
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750460
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chopal
|
HP-09-003-071-01861100/35
(DEIYA DOCHI)
|
1309003071NRG24090620230085315
|
09/06/2023
|
Asha Devi
|
1309003071WL004379
|
Asha Devi
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750466
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Chopal
|
HP-09-003-071-01861100/35
(DEIYA DOCHI)
|
1309003071NRG24090620230085314
|
09/06/2023
|
Bhagat Ram
|
1309003071WL004379
|
Bhagat Ram
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750488
|
|
BHAGAT RAM
|
UCO BANK(607066)
|
|
72
|
Chopal
|
HP-09-003-071-01861100/36
(DEIYA DOCHI)
|
1309003071NRG24090620230085299
|
09/06/2023
|
Bhim Singh
|
1309003071WL004378
|
Bhim Singh
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750455
|
|
BHIM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Chopal
|
HP-09-003-071-01861100/369-A
(DEIYA DOCHI)
|
1309003071NRG24090620230085300
|
09/06/2023
|
Preety
|
1309003071WL004378
|
Preety
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750485
|
|
MISS PREETY PREETY
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chopal
|
HP-09-003-071-01861100/37
(DEIYA DOCHI)
|
1309003071NRG24090620230085302
|
09/06/2023
|
Sunita Devi
|
1309003071WL004378
|
Sunita Devi
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750477
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Chopal
|
HP-09-003-071-01861100/379-A
(DEIYA DOCHI)
|
1309003071NRG24090620230085316
|
09/06/2023
|
Kamlesh
|
1309003071WL004379
|
Kamlesh
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750487
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Chopal
|
HP-09-003-071-01861100/392-A
(DEIYA DOCHI)
|
1309003071NRG24090620230085318
|
09/06/2023
|
Krishna Devi
|
1309003071WL004379
|
Krishna Devi
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750492
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Chopal
|
HP-09-003-071-01861200/143
(DEIYA DOCHI)
|
1309003071NRG24090620230085354
|
09/06/2023
|
Neena Devi
|
1309003071WL004381
|
Neena Devi
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750490
|
|
NEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Chopal
|
HP-09-003-071-01861200/147
(DEIYA DOCHI)
|
1309003071NRG24090620230085355
|
09/06/2023
|
Mast Ram
|
1309003071WL004381
|
Mast Ram
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750506
|
|
MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Chopal
|
HP-09-003-071-01861200/147
(DEIYA DOCHI)
|
1309003071NRG24090620230085356
|
09/06/2023
|
Reena Devi
|
1309003071WL004381
|
Reena Devi
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750507
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Chopal
|
HP-09-003-071-01861200/153
(DEIYA DOCHI)
|
1309003071NRG24090620230085329
|
09/06/2023
|
Chander Moha
|
1309003071WL004380
|
Chander Moha
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750476
|
|
CHANDER MOHAN SO SHYAM SINGH
|
UCO BANK(607066)
|
|
81
|
Chopal
|
HP-09-003-071-01861200/155
(DEIYA DOCHI)
|
1309003071NRG24090620230085330
|
09/06/2023
|
Gian Singh
|
1309003071WL004380
|
Gian Singh
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750456
|
|
GIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Chopal
|
HP-09-003-071-01861200/155
(DEIYA DOCHI)
|
1309003071NRG24090620230085331
|
09/06/2023
|
Reena Devi
|
1309003071WL004380
|
Reena Devi
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750505
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Chopal
|
HP-09-003-071-01861200/156
(DEIYA DOCHI)
|
1309003071NRG24090620230085332
|
09/06/2023
|
Asha Devi
|
1309003071WL004380
|
Asha Devi
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750468
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Chopal
|
HP-09-003-071-01861200/157
(DEIYA DOCHI)
|
1309003071NRG24090620230085333
|
09/06/2023
|
Amar Chand
|
1309003071WL004380
|
Amar Chand
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750511
|
|
AMAR CHAND
|
UCO BANK(607066)
|
|
85
|
Chopal
|
HP-09-003-071-01861200/157
(DEIYA DOCHI)
|
1309003071NRG24090620230085334
|
09/06/2023
|
Urmila Devi
|
1309003071WL004380
|
Urmila Devi
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750563
|
|
URMILA WO AMAR CHAND
|
UCO BANK(607066)
|
|
86
|
Chopal
|
HP-09-003-071-01861200/160
(DEIYA DOCHI)
|
1309003071NRG24090620230085357
|
09/06/2023
|
Mangat Ram
|
1309003071WL004381
|
Mangat Ram
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750515
|
|
MANGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Chopal
|
HP-09-003-071-01861200/163
(DEIYA DOCHI)
|
1309003071NRG24090620230085358
|
09/06/2023
|
Mastu Devi
|
1309003071WL004381
|
Mastu Devi
|
00153
|
HPSC0000427
|
2688
|
2688
|
Rejected
|
15/06/2023
|
|
2567750457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Chopal
|
HP-09-003-071-01861200/165
(DEIYA DOCHI)
|
1309003071NRG24090620230085336
|
09/06/2023
|
Gopal Singh
|
1309003071WL004380
|
Gopal Singh
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750509
|
|
GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Chopal
|
HP-09-003-071-01861200/181
(DEIYA DOCHI)
|
1309003071NRG24090620230085359
|
09/06/2023
|
Kirpa Ram
|
1309003071WL004381
|
Kirpa Ram
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750458
|
|
KIRPA RAM SO GANGA RAM
|
UCO BANK(607066)
|
|
90
|
Chopal
|
HP-09-003-071-01861200/288
(DEIYA DOCHI)
|
1309003071NRG24090620230085337
|
09/06/2023
|
Raksha Devi
|
1309003071WL004380
|
Raksha Devi
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750473
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Chopal
|
HP-09-003-071-01861200/289
(DEIYA DOCHI)
|
1309003071NRG24090620230085339
|
09/06/2023
|
Kanta Devi
|
1309003071WL004380
|
Kanta Devi
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750503
|
|
KANTA DEVI WO LAXMAN SINGH
|
UCO BANK(607066)
|
|
92
|
Chopal
|
HP-09-003-071-01861200/462
(DEIYA DOCHI)
|
1309003071NRG24090620230085363
|
09/06/2023
|
Neeta
|
1309003071WL004381
|
Neeta
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750493
|
|
NITA DO RUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Chopal
|
HP-09-003-104-01854100/677
(PAURIA)
|
1309003104NRG24090620230085902
|
09/06/2023
|
Priyanka
|
1309003104WL004398
|
Priyanka
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750478
|
|
PRIYANKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Chopal
|
HP-09-003-104-01854100/678
(PAURIA)
|
1309003104NRG24090620230085981
|
09/06/2023
|
Radha Devi
|
1309003104WL004403
|
Radha Devi
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750491
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Chopal
|
HP-09-003-104-01854800/534
(PAURIA)
|
1309003104NRG24090620230085992
|
09/06/2023
|
Arun kumar
|
1309003104WL004404
|
Arun kumar
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750502
|
|
ARUN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Chopal
|
HP-09-003-104-01854800/62
(PAURIA)
|
1309003104NRG24090620230085904
|
09/06/2023
|
Rakesh Kumar
|
1309003104WL004398
|
Rakesh Kumar
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750486
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Chopal
|
HP-09-003-104-01854800/643
(PAURIA)
|
1309003104NRG24090620230085993
|
09/06/2023
|
Deepak kumar
|
1309003104WL004404
|
Deepak kumar
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750489
|
|
DEEPAK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Chopal
|
HP-09-003-104-01854800/643
(PAURIA)
|
1309003104NRG24090620230085994
|
09/06/2023
|
Ramla devi
|
1309003104WL004404
|
Ramla devi
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750471
|
|
MRS RAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chopal
|
HP-09-003-104-01854800/656
(PAURIA)
|
1309003104NRG24090620230085995
|
09/06/2023
|
Sandeepna
|
1309003104WL004404
|
Sandeepna
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750474
|
|
SANDEEPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Chopal
|
HP-09-003-104-01854800/680
(PAURIA)
|
1309003104NRG24090620230085984
|
09/06/2023
|
Naresh Kumar
|
1309003104WL004403
|
Naresh Kumar
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750484
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Chopal
|
HP-09-003-107-01856000/276
(PUJARLI)
|
1309003107NRG24090620230087017
|
09/06/2023
|
Mohar Singh
|
1309003107WL004463
|
Mohar Singh
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567750464
|
|
MOHAR SINGH S/O-SH. HARI SINGH
|
UCO BANK(607066)
|
|
102
|
Chopal
|
HP-09-003-107-01856000/302
(PUJARLI)
|
1309003107NRG24090620230087019
|
09/06/2023
|
Monika
|
1309003107WL004463
|
Monika
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567750501
|
|
MONIKA DEVI
|
UCO BANK(607066)
|
|
103
|
Chopal
|
HP-09-003-107-01856000/460
(PUJARLI)
|
1309003107NRG24090620230085218
|
09/06/2023
|
Virender
|
1309003107WL004370
|
Virender
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750562
|
|
SH VIRENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Chopal
|
HP-09-003-107-01856000/603
(PUJARLI)
|
1309003107NRG24080620230085049
|
09/06/2023
|
Sandeep Kumar
|
1309003107WL004357
|
Sandeep Kumar
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2567750479
|
|
SANDEEP KUMAR SO SH MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Chopal
|
HP-09-003-107-01856200/159
(PUJARLI)
|
1309003107NRG24080620230085052
|
09/06/2023
|
Kanchna Devi
|
1309003107WL004357
|
Kanchna Devi
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2567750516
|
|
KANCHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Chopal
|
HP-09-003-107-01856200/159
(PUJARLI)
|
1309003107NRG24080620230085051
|
09/06/2023
|
Parmanand
|
1309003107WL004357
|
Parmanand
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2567750465
|
|
PARMA NAND SO TONKU RAM
|
UCO BANK(607066)
|
|
107
|
Chopal
|
HP-09-003-107-01856200/2
(PUJARLI)
|
1309003107NRG24090620230085219
|
09/06/2023
|
Vimla devi
|
1309003107WL004370
|
Vimla devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750462
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chopal
|
HP-09-003-107-01856200/204
(PUJARLI)
|
1309003107NRG24080620230085053
|
09/06/2023
|
Gribu
|
1309003107WL004357
|
Gribu
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2567750483
|
|
GAREEBU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Chopal
|
HP-09-003-107-01856400/119
(PUJARLI)
|
1309003107NRG24080620230085054
|
09/06/2023
|
Vidya Devi
|
1309003107WL004357
|
Vidya Devi
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2567750469
|
|
SMT VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Chopal
|
HP-09-003-107-01856400/205
(PUJARLI)
|
1309003107NRG24080620230085055
|
09/06/2023
|
Mast Ram
|
1309003107WL004357
|
Mast Ram
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2567750454
|
|
MR MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chopal
|
HP-09-003-107-01856400/205
(PUJARLI)
|
1309003107NRG24080620230085056
|
09/06/2023
|
Pingla Devi
|
1309003107WL004357
|
Pingla Devi
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2567750470
|
|
pingLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Chopal
|
HP-09-003-107-01856900/110
(PUJARLI)
|
1309003107NRG24090620230085230
|
09/06/2023
|
Sumitra Devi
|
1309003107WL004372
|
Sumitra Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750494
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Chopal
|
HP-09-003-107-01856900/555
(PUJARLI)
|
1309003107NRG24090620230085233
|
09/06/2023
|
Om Parkash
|
1309003107WL004372
|
Om Parkash
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750508
|
|
OM PRAKASH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Chopal
|
HP-09-003-107-01856900/596
(PUJARLI)
|
1309003107NRG24090620230085234
|
09/06/2023
|
Sohan Lal
|
1309003107WL004372
|
Sohan Lal
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750481
|
|
SOHAN LAL SO SH DHEERJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Chopal
|
HP-09-003-107-01856900/596
(PUJARLI)
|
1309003107NRG24090620230085235
|
09/06/2023
|
Veena Devi
|
1309003107WL004372
|
Veena Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750463
|
|
veena devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Chopal
|
HP-09-003-107-01856900/89
(PUJARLI)
|
1309003107NRG24090620230085238
|
09/06/2023
|
Balma Devi
|
1309003107WL004372
|
Balma Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750482
|
|
BALMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Chopal
|
HP-09-003-107-01856900/96
(PUJARLI)
|
1309003107NRG24080620230085057
|
09/06/2023
|
Kubja Devi
|
1309003107WL004357
|
Kubja Devi
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2567750472
|
|
KUBJA DWEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156352
|
156352
|
|
|
|
|
|
|
|
|
118
|
Chopal
|
HP-09-003-071-01859500/262
(DEIYA DOCHI)
|
1309003071NRG24090620230085276
|
09/06/2023
|
Binta Devi
|
1309003071WL004376
|
Binta Devi
|
00153
|
HPSC0000462
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750504
|
|
BINTA RANAIK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
119
|
Chopal
|
HP-09-003-088-01843400/28-A
(KHAGNA)
|
1309003088NRG24090620230085470
|
09/06/2023
|
Mohan Singh
|
1309003088WL004383
|
Mohan Singh
|
00153
|
YESB0HPB406
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567750433
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
120
|
Chopal
|
HP-09-003-071-01861100/26
(DEIYA DOCHI)
|
1309003071NRG24090620230085312
|
09/06/2023
|
Nika Ram
|
1309003071WL004379
|
Nika Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750499
|
|
NIKA RAM SO DHAYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Chopal
|
HP-09-003-071-01861200/146
(DEIYA DOCHI)
|
1309003071NRG24090620230085328
|
09/06/2023
|
Sunita Devi
|
1309003071WL004380
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750497
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Chopal
|
HP-09-003-071-01861200/430
(DEIYA DOCHI)
|
1309003071NRG24090620230085361
|
09/06/2023
|
Nisha Devi
|
1309003071WL004381
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750498
|
|
NISHA DEVI WO SH AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Chopal
|
HP-09-003-107-01856000/607
(PUJARLI)
|
1309003107NRG24080620230085050
|
09/06/2023
|
Ramesh Chand
|
1309003107WL004357
|
Ramesh Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2567750561
|
|
RAMESH CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
124
|
Chopal
|
HP-09-003-107-01856000/735
(PUJARLI)
|
1309003107NRG24090620230087023
|
09/06/2023
|
Neelam Chauhan
|
1309003107WL004463
|
Neelam Chauhan
|
00354
|
PUNB0146500
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567750387
|
|
NEELAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
125
|
Chopal
|
HP-09-003-092-01841200/117
(LINGJAR)
|
1309003092NRG24090620230086074
|
09/06/2023
|
Rai Singh
|
1309003092WL004412
|
Rai Singh
|
00354
|
PUNB0178400
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2567750392
|
|
RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Chopal
|
HP-09-003-092-01841200/183
(LINGJAR)
|
1309003092NRG24090620230086075
|
09/06/2023
|
Kamla Devi
|
1309003092WL004412
|
Kamla Devi
|
00354
|
PUNB0178400
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2567750390
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chopal
|
HP-09-003-092-01841200/184
(LINGJAR)
|
1309003092NRG24090620230086076
|
09/06/2023
|
Surender
|
1309003092WL004412
|
Surender
|
00354
|
PUNB0178400
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2567750397
|
|
SURENDAR SINGH SO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Chopal
|
HP-09-003-092-01841200/27
(LINGJAR)
|
1309003092NRG24090620230086077
|
09/06/2023
|
Roshna Devi
|
1309003092WL004412
|
Roshna Devi
|
00354
|
PUNB0178400
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2567750547
|
|
ROSHNA DEVI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Chopal
|
HP-09-003-092-01841200/275
(LINGJAR)
|
1309003092NRG24090620230086078
|
09/06/2023
|
Atru
|
1309003092WL004412
|
Atru
|
00354
|
PUNB0178400
|
1344
|
1344
|
Processed
|
15/06/2023
|
|
2567750391
|
|
ATRU
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Chopal
|
HP-09-003-092-01841200/276
(LINGJAR)
|
1309003092NRG24090620230086079
|
09/06/2023
|
Rekha
|
1309003092WL004412
|
Rekha
|
00354
|
PUNB0178400
|
1344
|
1344
|
Processed
|
15/06/2023
|
|
2567750398
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Chopal
|
HP-09-003-092-01841200/50
(LINGJAR)
|
1309003092NRG24090620230086081
|
09/06/2023
|
Krishna Devi
|
1309003092WL004412
|
Krishna Devi
|
00354
|
PUNB0178400
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2567750544
|
|
KRISHNA DEVI W/O SH. SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Chopal
|
HP-09-003-092-01841200/50
(LINGJAR)
|
1309003092NRG24090620230086080
|
09/06/2023
|
Sohan Singh
|
1309003092WL004412
|
Sohan Singh
|
00354
|
PUNB0178400
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2567750543
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Chopal
|
HP-09-003-092-01841200/51
(LINGJAR)
|
1309003092NRG24090620230086083
|
09/06/2023
|
Dula Ram
|
1309003092WL004412
|
Dula Ram
|
00354
|
PUNB0178400
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2567750394
|
|
DULLA RAM S/O SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Chopal
|
HP-09-003-092-01841200/51
(LINGJAR)
|
1309003092NRG24090620230086082
|
09/06/2023
|
Meera
|
1309003092WL004412
|
Meera
|
00354
|
PUNB0178400
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2567750389
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chopal
|
HP-09-003-092-01841200/52
(LINGJAR)
|
1309003092NRG24090620230086084
|
09/06/2023
|
Deep Ram
|
1309003092WL004412
|
Deep Ram
|
00354
|
PUNB0178400
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2567750388
|
|
DEEP RAM S/O ADU
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Chopal
|
HP-09-003-092-01841200/52
(LINGJAR)
|
1309003092NRG24090620230086085
|
09/06/2023
|
Prakesh Chand
|
1309003092WL004412
|
Prakesh Chand
|
00354
|
PUNB0178400
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2567750396
|
|
PRAKASH CHAND S/O ADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Chopal
|
HP-09-003-092-01841200/53
(LINGJAR)
|
1309003092NRG24090620230086086
|
09/06/2023
|
Ramla Devi
|
1309003092WL004412
|
Ramla Devi
|
00354
|
PUNB0178400
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2567750546
|
|
RAMLA DEVI WO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Chopal
|
HP-09-003-092-01841200/53
(LINGJAR)
|
1309003092NRG24090620230086087
|
09/06/2023
|
Ravi Dutt
|
1309003092WL004412
|
Ravi Dutt
|
00354
|
PUNB0178400
|
896
|
896
|
Processed
|
15/06/2023
|
|
2567750393
|
|
RAVIDUTT S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Chopal
|
HP-09-003-092-01841200/55
(LINGJAR)
|
1309003092NRG24090620230086088
|
09/06/2023
|
Raju
|
1309003092WL004412
|
Raju
|
00354
|
PUNB0178400
|
672
|
672
|
Processed
|
15/06/2023
|
|
2567750542
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Chopal
|
HP-09-003-092-01841200/58
(LINGJAR)
|
1309003092NRG24090620230086089
|
09/06/2023
|
Sahi Ram
|
1309003092WL004412
|
Sahi Ram
|
00354
|
PUNB0178400
|
896
|
896
|
Processed
|
15/06/2023
|
|
2567750395
|
|
SAHI RAM SO LT SH RUKHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Chopal
|
HP-09-003-107-01856200/8
(PUJARLI)
|
1309003107NRG24090620230085221
|
09/06/2023
|
Mohan Lal
|
1309003107WL004370
|
Mohan Lal
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750545
|
|
MOHAN LAL S/O SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25312
|
25312
|
|
|
|
|
|
|
|
|
142
|
Chopal
|
HP-09-003-088-01843600/439-A
(KHAGNA)
|
1309003088NRG24090620230085409
|
09/06/2023
|
Aruna Kumari
|
1309003088WL004382
|
Aruna Kumari
|
00354
|
PUNB0338300
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750410
|
|
ARUNA KUMARI SHARMA D/O SH MAST RAM SHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
143
|
Chopal
|
HP-09-003-104-01854800/112
(PAURIA)
|
1309003104NRG24090620230085960
|
09/06/2023
|
Kanta Devi
|
1309003104WL004402
|
Kanta Devi
|
00415
|
SBIN0008453
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750539
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Chopal
|
HP-09-003-104-01854800/329
(PAURIA)
|
1309003104NRG24090620230085963
|
09/06/2023
|
Baldev Singh
|
1309003104WL004402
|
Baldev Singh
|
00415
|
SBIN0008453
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750540
|
|
BALDEV GAZTA SO SURAT RAM
|
UCO BANK(607066)
|
|
145
|
Chopal
|
HP-09-003-104-01854800/329
(PAURIA)
|
1309003104NRG24090620230085964
|
09/06/2023
|
Satya
|
1309003104WL004402
|
Satya
|
00415
|
SBIN0008453
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750537
|
|
SATYA DEVI WO BALDEV SINGH
|
UCO BANK(607066)
|
|
146
|
Chopal
|
HP-09-003-104-01854800/675
(PAURIA)
|
1309003104NRG24090620230085906
|
09/06/2023
|
Praveen
|
1309003104WL004398
|
Praveen
|
00415
|
SBIN0008453
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750404
|
|
PARVEEN KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
147
|
Chopal
|
HP-09-003-088-01843300/471-B
(KHAGNA)
|
1309003088NRG24090620230085458
|
09/06/2023
|
Mangat Ram
|
1309003088WL004383
|
Mangat Ram
|
00415
|
SBIN0011885
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567750419
|
|
MANGAT RAM
|
HDFC BANK LTD(607152)
|
|
148
|
Chopal
|
HP-09-003-088-01843300/66-A
(KHAGNA)
|
1309003088NRG24090620230085517
|
09/06/2023
|
Kush Kumar
|
1309003088WL004384
|
Kush Kumar
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750402
|
|
KUSH KUMAR SO RAMESH KUMAR
|
UCO BANK(607066)
|
|
149
|
Chopal
|
HP-09-003-088-01843300/66-A
(KHAGNA)
|
1309003088NRG24090620230085516
|
09/06/2023
|
Love Kumar
|
1309003088WL004384
|
Love Kumar
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750414
|
|
MR LOVE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chopal
|
HP-09-003-088-01843300/92-A
(KHAGNA)
|
1309003088NRG24090620230085462
|
09/06/2023
|
Reena
|
1309003088WL004383
|
Reena
|
00415
|
SBIN0011885
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567750541
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chopal
|
HP-09-003-088-01843400/149-a
(KHAGNA)
|
1309003088NRG24090620230085467
|
09/06/2023
|
Mamta
|
1309003088WL004383
|
Mamta
|
00415
|
SBIN0011885
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567750412
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chopal
|
HP-09-003-088-01843400/200
(KHAGNA)
|
1309003088NRG24090620230085376
|
09/06/2023
|
Usha
|
1309003088WL004382
|
Usha
|
00415
|
SBIN0011885
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750413
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chopal
|
HP-09-003-088-01843400/441-B
(KHAGNA)
|
1309003088NRG24090620230085380
|
09/06/2023
|
Sheela
|
1309003088WL004382
|
Sheela
|
00415
|
SBIN0011885
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567750417
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chopal
|
HP-09-003-088-01843400/479
(KHAGNA)
|
1309003088NRG24090620230085523
|
09/06/2023
|
Satya Parkesh
|
1309003088WL004384
|
Satya Parkesh
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750399
|
|
SATYA PARKASH SO SH DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Chopal
|
HP-09-003-088-01843400/68-A
(KHAGNA)
|
1309003088NRG24090620230085524
|
09/06/2023
|
Rama
|
1309003088WL004384
|
Rama
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750406
|
|
MRS RAMA WO SH INDER
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chopal
|
HP-09-003-088-01843500/376
(KHAGNA)
|
1309003088NRG24090620230085478
|
09/06/2023
|
Kamla Devi
|
1309003088WL004383
|
Kamla Devi
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750400
|
|
MR KAMLA DEVI MOB9418715404 WO SH LACHHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chopal
|
HP-09-003-088-01843500/377
(KHAGNA)
|
1309003088NRG24090620230085479
|
09/06/2023
|
Sarita
|
1309003088WL004383
|
Sarita
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750401
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Chopal
|
HP-09-003-088-01843500/437-A
(KHAGNA)
|
1309003088NRG24090620230085386
|
09/06/2023
|
Dinesh
|
1309003088WL004382
|
Dinesh
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750415
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chopal
|
HP-09-003-088-01843600/19-A
(KHAGNA)
|
1309003088NRG24090620230085396
|
09/06/2023
|
Ritu Sharma
|
1309003088WL004382
|
Ritu Sharma
|
00415
|
SBIN0011885
|
896
|
896
|
Processed
|
15/06/2023
|
|
2567750416
|
|
MRS RITU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37184
|
37184
|
|
|
|
|
|
|
|
|
160
|
Chopal
|
HP-09-003-071-01860700/21
(DEIYA DOCHI)
|
1309003071NRG24090620230085277
|
09/06/2023
|
Suresh Kumar
|
1309003071WL004376
|
Suresh Kumar
|
00415
|
SBIN0016786
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750409
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Chopal
|
HP-09-003-071-01861100/10
(DEIYA DOCHI)
|
1309003071NRG24090620230085310
|
09/06/2023
|
Sohan Singh
|
1309003071WL004379
|
Sohan Singh
|
00415
|
SBIN0016786
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750535
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chopal
|
HP-09-003-071-01861100/12
(DEIYA DOCHI)
|
1309003071NRG24090620230085291
|
09/06/2023
|
Kewal Ram
|
1309003071WL004377
|
Kewal Ram
|
00415
|
SBIN0016786
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750536
|
|
MR KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chopal
|
HP-09-003-071-01861100/12
(DEIYA DOCHI)
|
1309003071NRG24090620230085293
|
09/06/2023
|
Rohit Sharma
|
1309003071WL004377
|
Rohit Sharma
|
00415
|
SBIN0016786
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750405
|
|
ROHIT SHARMA
|
IDBI BANK(607095)
|
|
164
|
Chopal
|
HP-09-003-071-01861200/429
(DEIYA DOCHI)
|
1309003071NRG24090620230085360
|
09/06/2023
|
Manju Kumari
|
1309003071WL004381
|
Manju Kumari
|
00415
|
SBIN0016786
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750418
|
|
MANJU KUMARI WO SH SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Chopal
|
HP-09-003-071-01861200/462
(DEIYA DOCHI)
|
1309003071NRG24090620230085362
|
09/06/2023
|
Raguvir Chauhan
|
1309003071WL004381
|
Raguvir Chauhan
|
00415
|
SBIN0016786
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750407
|
|
RAGHUVIR CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Chopal
|
HP-09-003-104-01853900/642
(PAURIA)
|
1309003104NRG24090620230085956
|
09/06/2023
|
Pamita Sharma
|
1309003104WL004401
|
Pamita Sharma
|
00415
|
SBIN0016786
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750403
|
|
MRS PAMITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chopal
|
HP-09-003-104-01854800/681
(PAURIA)
|
1309003104NRG24090620230085908
|
09/06/2023
|
Sandeep Kumar
|
1309003104WL004398
|
Sandeep Kumar
|
00415
|
SBIN0016786
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750411
|
|
SANDEEP KUMAR SO DULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Chopal
|
HP-09-003-107-01856000/276
(PUJARLI)
|
1309003107NRG24090620230087018
|
09/06/2023
|
Prem
|
1309003107WL004463
|
Prem
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567750538
|
|
PREM CHAND SO MOHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Chopal
|
HP-09-003-107-01856200/2
(PUJARLI)
|
1309003107NRG24090620230085220
|
09/06/2023
|
Ankush
|
1309003107WL004370
|
Ankush
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750408
|
|
MR ANKUSH ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chopal
|
HP-09-003-107-01856900/751
(PUJARLI)
|
1309003107NRG24090620230085236
|
09/06/2023
|
Prem Chand
|
1309003107WL004372
|
Prem Chand
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750450
|
|
PREM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
171
|
Chopal
|
HP-09-003-088-01843300/106-A
(KHAGNA)
|
1309003088NRG24090620230085451
|
09/06/2023
|
Reena Devi
|
1309003088WL004383
|
Reena Devi
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750369
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Chopal
|
HP-09-003-088-01843300/122-A
(KHAGNA)
|
1309003088NRG24090620230085455
|
09/06/2023
|
Bhim Singh
|
1309003088WL004383
|
Bhim Singh
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750377
|
|
BHIM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Chopal
|
HP-09-003-088-01843300/388
(KHAGNA)
|
1309003088NRG24090620230085374
|
09/06/2023
|
Devinder
|
1309003088WL004382
|
Devinder
|
00462
|
UCBA0000411
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567750375
|
|
MR DEVINDER
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chopal
|
HP-09-003-088-01843300/388
(KHAGNA)
|
1309003088NRG24090620230085375
|
09/06/2023
|
Shukuntla
|
1309003088WL004382
|
Shukuntla
|
00462
|
UCBA0000411
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567750374
|
|
MRS SHAKUNTLA SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chopal
|
HP-09-003-088-01843300/395-A
(KHAGNA)
|
1309003088NRG24090620230085457
|
09/06/2023
|
Aashish Singh
|
1309003088WL004383
|
Aashish Singh
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750558
|
|
AASHISH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Chopal
|
HP-09-003-088-01843300/52-A
(KHAGNA)
|
1309003088NRG24090620230085514
|
09/06/2023
|
Jai Lal
|
1309003088WL004384
|
Jai Lal
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750556
|
|
JAI LAL SO DURGA NAND
|
UCO BANK(607066)
|
|
177
|
Chopal
|
HP-09-003-088-01843300/98-A
(KHAGNA)
|
1309003088NRG24090620230085464
|
09/06/2023
|
Shyama Nand
|
1309003088WL004383
|
Shyama Nand
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750555
|
|
MR SHYAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chopal
|
HP-09-003-088-01843400/133-a
(KHAGNA)
|
1309003088NRG24090620230085518
|
09/06/2023
|
Bhagmal Dogra
|
1309003088WL004384
|
Bhagmal Dogra
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750559
|
|
BHAG MAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
Chopal
|
HP-09-003-088-01843400/133-a
(KHAGNA)
|
1309003088NRG24090620230085519
|
09/06/2023
|
Ranjna Devi
|
1309003088WL004384
|
Ranjna Devi
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750557
|
|
RANJNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Chopal
|
HP-09-003-088-01843400/188-a
(KHAGNA)
|
1309003088NRG24090620230085469
|
09/06/2023
|
Saurav
|
1309003088WL004383
|
Saurav
|
00462
|
UCBA0000411
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750371
|
|
SAURAV SO RAJINDER SINGH DOGRA
|
UCO BANK(607066)
|
|
181
|
Chopal
|
HP-09-003-088-01843400/386
(KHAGNA)
|
1309003088NRG24090620230085379
|
09/06/2023
|
Punit
|
1309003088WL004382
|
Punit
|
00462
|
UCBA0000411
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750376
|
|
PUNEET
|
UCO BANK(607066)
|
|
182
|
Chopal
|
HP-09-003-088-01843500/458-B
(KHAGNA)
|
1309003088NRG24090620230085388
|
09/06/2023
|
Magni Ram
|
1309003088WL004382
|
Magni Ram
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750365
|
|
MAGNI RAM
|
UCO BANK(607066)
|
|
183
|
Chopal
|
HP-09-003-088-01843600/352
(KHAGNA)
|
1309003088NRG24090620230085399
|
09/06/2023
|
Gopi Devi
|
1309003088WL004382
|
Gopi Devi
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750368
|
|
GOPI DEVI WO MELA RAM
|
UCO BANK(607066)
|
|
184
|
Chopal
|
HP-09-003-088-01843600/352
(KHAGNA)
|
1309003088NRG24090620230085398
|
09/06/2023
|
Mela Ram
|
1309003088WL004382
|
Mela Ram
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750367
|
|
MELA RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Chopal
|
HP-09-003-088-01843600/356
(KHAGNA)
|
1309003088NRG24090620230085401
|
09/06/2023
|
Suresh Sharma
|
1309003088WL004382
|
Suresh Sharma
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750366
|
|
SURESH SHARMA
|
HDFC BANK LTD(607152)
|
|
186
|
Chopal
|
HP-09-003-088-01843600/391-A
(KHAGNA)
|
1309003088NRG24090620230085403
|
09/06/2023
|
Prem Prakesh
|
1309003088WL004382
|
Prem Prakesh
|
00462
|
UCBA0000411
|
896
|
896
|
Processed
|
15/06/2023
|
|
2567750373
|
|
PREM PRAKASH
|
UCO BANK(607066)
|
|
187
|
Chopal
|
HP-09-003-088-01843600/416-A
(KHAGNA)
|
1309003088NRG24090620230085405
|
09/06/2023
|
Raksha Devi
|
1309003088WL004382
|
Raksha Devi
|
00462
|
UCBA0000411
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2567750372
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
188
|
Chopal
|
HP-09-003-088-01843600/7-A
(KHAGNA)
|
1309003088NRG24090620230085411
|
09/06/2023
|
Kaushalya
|
1309003088WL004382
|
Kaushalya
|
00462
|
UCBA0000411
|
896
|
896
|
Processed
|
15/06/2023
|
|
2567750370
|
|
KAUSHLYA
|
UCO BANK(607066)
|
|
189
|
Chopal
|
HP-09-003-088-01843600/7-A
(KHAGNA)
|
1309003088NRG24090620230085410
|
09/06/2023
|
Surender Singh Sharma
|
1309003088WL004382
|
Surender Singh Sharma
|
00462
|
UCBA0000411
|
896
|
896
|
Processed
|
15/06/2023
|
|
2567750560
|
|
SURENDER SINGH SO PARAS RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
190
|
Chopal
|
HP-09-003-071-01859800/317
(DEIYA DOCHI)
|
1309003071NRG24090620230085262
|
09/06/2023
|
Rekha kumari
|
1309003071WL004375
|
Rekha kumari
|
00462
|
UCBA0001186
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750380
|
|
REKHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
191
|
Chopal
|
HP-09-003-071-01859800/318
(DEIYA DOCHI)
|
1309003071NRG24090620230085263
|
09/06/2023
|
Bably
|
1309003071WL004375
|
Bably
|
00462
|
UCBA0001186
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750550
|
|
BABLI DEVI WO ROHIT
|
UCO BANK(607066)
|
|
192
|
Chopal
|
HP-09-003-071-01860700/7
(DEIYA DOCHI)
|
1309003071NRG24090620230085282
|
09/06/2023
|
Anil Kumar
|
1309003071WL004376
|
Anil Kumar
|
00462
|
UCBA0001186
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750552
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chopal
|
HP-09-003-071-01861100/237
(DEIYA DOCHI)
|
1309003071NRG24090620230085311
|
09/06/2023
|
Sher Singh
|
1309003071WL004379
|
Sher Singh
|
00462
|
UCBA0001186
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750378
|
|
MR SHER SINGH RANAIK
|
STATE BANK OF INDIA(508548)
|
|
194
|
Chopal
|
HP-09-003-071-01861100/380-A
(DEIYA DOCHI)
|
1309003071NRG24090620230085303
|
09/06/2023
|
Kewal Ram
|
1309003071WL004378
|
Kewal Ram
|
00462
|
UCBA0001186
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750381
|
|
KEWAL RAM
|
UCO BANK(607066)
|
|
195
|
Chopal
|
HP-09-003-104-01853900/2
(PAURIA)
|
1309003104NRG24090620230085955
|
09/06/2023
|
Suresh Kumar
|
1309003104WL004401
|
Suresh Kumar
|
00462
|
UCBA0001186
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750551
|
|
SURESH KUMAR SO TULSI RAM
|
UCO BANK(607066)
|
|
196
|
Chopal
|
HP-09-003-104-01854100/288
(PAURIA)
|
1309003104NRG24090620230085927
|
09/06/2023
|
Kanta Devi
|
1309003104WL004399
|
Kanta Devi
|
00462
|
UCBA0001186
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750554
|
|
KANTA DEVI WO SH CHANDER SINGH
|
UCO BANK(607066)
|
|
197
|
Chopal
|
HP-09-003-104-01854100/741
(PAURIA)
|
1309003104NRG24090620230085929
|
09/06/2023
|
Kanta Devi
|
1309003104WL004399
|
Kanta Devi
|
00462
|
UCBA0001186
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750549
|
|
KANTA DEVI WO RANJEET SINGH
|
UCO BANK(607066)
|
|
198
|
Chopal
|
HP-09-003-104-01854800/124
(PAURIA)
|
1309003104NRG24090620230085962
|
09/06/2023
|
Amar Singh
|
1309003104WL004402
|
Amar Singh
|
00462
|
UCBA0001186
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2567750379
|
|
AMAR SINGH SO KEWAL RAM
|
UCO BANK(607066)
|
|
199
|
Chopal
|
HP-09-003-107-01856000/734
(PUJARLI)
|
1309003107NRG24090620230087021
|
09/06/2023
|
Pratima
|
1309003107WL004463
|
Pratima
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567750386
|
|
PRATIMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
200
|
Chopal
|
HP-09-003-107-01856000/734
(PUJARLI)
|
1309003107NRG24090620230087020
|
09/06/2023
|
Santosh
|
1309003107WL004463
|
Santosh
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567750385
|
|
SANTOSH
|
UCO BANK(607066)
|
|
201
|
Chopal
|
HP-09-003-107-01856000/735
(PUJARLI)
|
1309003107NRG24090620230087022
|
09/06/2023
|
Kamla Devi
|
1309003107WL004463
|
Kamla Devi
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2567750384
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Chopal
|
HP-09-003-107-01856900/466
(PUJARLI)
|
1309003107NRG24090620230085232
|
09/06/2023
|
Asha
|
1309003107WL004372
|
Asha
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750383
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
203
|
Chopal
|
HP-09-003-107-01856900/466
(PUJARLI)
|
1309003107NRG24090620230085231
|
09/06/2023
|
Mohan Lal
|
1309003107WL004372
|
Mohan Lal
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750553
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Chopal
|
HP-09-003-107-01856900/751
(PUJARLI)
|
1309003107NRG24090620230085237
|
09/06/2023
|
Asha Devi
|
1309003107WL004372
|
Asha Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567750382
|
|
ASHA DEVI WO PREM CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41440
|
41440
|
|
|
|
|
|
|
|
|
205
|
Chopal
|
HP-09-003-071-01861200/288
(DEIYA DOCHI)
|
1309003071NRG24090620230085338
|
09/06/2023
|
Amar Singh
|
1309003071WL004380
|
Amar Singh
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2567750548
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
529536
|
529536
|
|
|
|
|
|
|
|