|
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-09-003-113-01851700/994-B
(THROCH)
|
1309003113NRG24111220230338148
|
11/12/2023
|
Anjana
|
1309003113WL016538
|
Anjana
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005909
|
|
ANJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-073-01846300/226
(DHANAT)
|
1309003073NRG24111220230338411
|
11/12/2023
|
Brijesh Kumar
|
1309003073WL016543
|
Brijesh Kumar
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907005931
|
|
BRIJESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chopal
|
HP-09-003-073-01846300/355
(DHANAT)
|
1309003073NRG24111220230338413
|
11/12/2023
|
Rani Devi
|
1309003073WL016543
|
Rani Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907005964
|
|
RANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chopal
|
HP-09-003-073-01866100/260
(DHANAT)
|
1309003073NRG24111220230338339
|
11/12/2023
|
Suman
|
1309003073WL016542
|
Suman
|
00153
|
HPSC0000427
|
2378
|
2378
|
Processed
|
01/02/2024
|
|
9907005965
|
|
SUMAN WO PYARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Chopal
|
HP-09-003-073-01866100/292
(DHANAT)
|
1309003073NRG24111220230338341
|
11/12/2023
|
Mimi Devi
|
1309003073WL016542
|
Mimi Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005941
|
|
MIMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chopal
|
HP-09-003-073-01866100/292
(DHANAT)
|
1309003073NRG24111220230338340
|
11/12/2023
|
Sukh Ram
|
1309003073WL016542
|
Sukh Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005969
|
|
SUKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chopal
|
HP-09-003-073-01866100/293
(DHANAT)
|
1309003073NRG24111220230338416
|
11/12/2023
|
Karam Singh
|
1309003073WL016543
|
Karam Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005937
|
|
KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chopal
|
HP-09-003-073-01866100/3
(DHANAT)
|
1309003073NRG24111220230338343
|
11/12/2023
|
Jagdish
|
1309003073WL016542
|
Jagdish
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005917
|
|
JAGDISH SO BINDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Chopal
|
HP-09-003-073-01866100/39
(DHANAT)
|
1309003073NRG24111220230338345
|
11/12/2023
|
Baru Ram
|
1309003073WL016542
|
Baru Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005919
|
|
BHURU SO BALA
|
UCO BANK(607066)
|
|
10
|
Chopal
|
HP-09-003-073-01866100/393
(DHANAT)
|
1309003073NRG24111220230338346
|
11/12/2023
|
Bir Singh
|
1309003073WL016542
|
Bir Singh
|
00153
|
HPSC0000427
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907005943
|
|
BIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chopal
|
HP-09-003-073-01866100/403
(DHANAT)
|
1309003073NRG24111220230338349
|
11/12/2023
|
Babita
|
1309003073WL016542
|
Babita
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005913
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chopal
|
HP-09-003-073-01866100/403
(DHANAT)
|
1309003073NRG24111220230338348
|
11/12/2023
|
Mohan Lal
|
1309003073WL016542
|
Mohan Lal
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005936
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chopal
|
HP-09-003-073-01866100/405
(DHANAT)
|
1309003073NRG24111220230338350
|
11/12/2023
|
Chaju Ram
|
1309003073WL016542
|
Chaju Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005932
|
|
CHHAJU RAM SO SH RANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chopal
|
HP-09-003-073-01866100/41
(DHANAT)
|
1309003073NRG24111220230338351
|
11/12/2023
|
Kanshi Ram
|
1309003073WL016542
|
Kanshi Ram
|
00153
|
HPSC0000427
|
1568
|
1568
|
Rejected
|
01/02/2024
|
|
9907005923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Chopal
|
HP-09-003-073-01866100/412
(DHANAT)
|
1309003073NRG24111220230338353
|
11/12/2023
|
Balbir Singh
|
1309003073WL016542
|
Balbir Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005967
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chopal
|
HP-09-003-073-01866100/413
(DHANAT)
|
1309003073NRG24111220230338356
|
11/12/2023
|
Lalita Devi
|
1309003073WL016542
|
Lalita Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9907005942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
Chopal
|
HP-09-003-073-01872000/128
(DHANAT)
|
1309003073NRG24111220230338358
|
11/12/2023
|
Vidya Devi
|
1309003073WL016542
|
Vidya Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005968
|
|
VIDYA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chopal
|
HP-09-003-073-01872000/135
(DHANAT)
|
1309003073NRG24111220230338360
|
11/12/2023
|
Chaju Ram
|
1309003073WL016542
|
Chaju Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005910
|
|
CHHAJU RAM S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chopal
|
HP-09-003-073-01872000/135
(DHANAT)
|
1309003073NRG24111220230338361
|
11/12/2023
|
Satya Devi
|
1309003073WL016542
|
Satya Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005911
|
|
SATYA DEVI W/O CHHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chopal
|
HP-09-003-073-01872000/137
(DHANAT)
|
1309003073NRG24111220230338417
|
11/12/2023
|
Ram Lal
|
1309003073WL016543
|
Ram Lal
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005929
|
|
RAM LAL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chopal
|
HP-09-003-073-01872000/172
(DHANAT)
|
1309003073NRG24111220230338418
|
11/12/2023
|
Kedar Singh
|
1309003073WL016543
|
Kedar Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005970
|
|
KEDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chopal
|
HP-09-003-073-01872000/212-D
(DHANAT)
|
1309003073NRG24111220230338419
|
11/12/2023
|
Jawahar Singh
|
1309003073WL016543
|
Jawahar Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005926
|
|
JAWAHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chopal
|
HP-09-003-073-01872000/212-D
(DHANAT)
|
1309003073NRG24111220230338420
|
11/12/2023
|
Meemu Devi
|
1309003073WL016543
|
Meemu Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005940
|
|
MEEMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chopal
|
HP-09-003-073-01872000/217-A
(DHANAT)
|
1309003073NRG24111220230338421
|
11/12/2023
|
Jai Lal
|
1309003073WL016543
|
Jai Lal
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005915
|
|
JAI LAL CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chopal
|
HP-09-003-073-01872000/219
(DHANAT)
|
1309003073NRG24111220230338422
|
11/12/2023
|
Lalita Kumari
|
1309003073WL016543
|
Lalita Kumari
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005938
|
|
LALITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chopal
|
HP-09-003-073-01872000/312
(DHANAT)
|
1309003073NRG24111220230338423
|
11/12/2023
|
Seema Devi
|
1309003073WL016543
|
Seema Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005939
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Chopal
|
HP-09-003-073-01872000/317
(DHANAT)
|
1309003073NRG24111220230338424
|
11/12/2023
|
Sher Singh
|
1309003073WL016543
|
Sher Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005912
|
|
SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chopal
|
HP-09-003-073-01872000/389
(DHANAT)
|
1309003073NRG24111220230338425
|
11/12/2023
|
Rajender Singh
|
1309003073WL016543
|
Rajender Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005944
|
|
RAJENDER S/O KANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Chopal
|
HP-09-003-073-01872000/397
(DHANAT)
|
1309003073NRG24111220230338363
|
11/12/2023
|
Virender Kumar
|
1309003073WL016542
|
Virender Kumar
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005914
|
|
VIRENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Chopal
|
HP-09-003-073-01872000/446
(DHANAT)
|
1309003073NRG24111220230338426
|
11/12/2023
|
Devi Lal
|
1309003073WL016543
|
Devi Lal
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005924
|
|
DEVI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Chopal
|
HP-09-003-073-01872000/447
(DHANAT)
|
1309003073NRG24111220230338365
|
11/12/2023
|
Gurkhi Devi
|
1309003073WL016542
|
Gurkhi Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005934
|
|
GURKHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chopal
|
HP-09-003-073-01872000/447
(DHANAT)
|
1309003073NRG24111220230338364
|
11/12/2023
|
Roshan Lal
|
1309003073WL016542
|
Roshan Lal
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005933
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chopal
|
HP-09-003-073-01872400/113
(DHANAT)
|
1309003073NRG24111220230338427
|
11/12/2023
|
Sushil
|
1309003073WL016543
|
Sushil
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907005928
|
|
SUSHIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Chopal
|
HP-09-003-073-01872400/58
(DHANAT)
|
1309003073NRG24111220230338436
|
11/12/2023
|
Rajendar Sharma
|
1309003073WL016543
|
Rajendar Sharma
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907005927
|
|
RAJINDER SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Chopal
|
HP-09-003-073-01872600/132
(DHANAT)
|
1309003073NRG24111220230338366
|
11/12/2023
|
Dhani Ram
|
1309003073WL016542
|
Dhani Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005925
|
|
DHANI RAM SO GHUNDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chopal
|
HP-09-003-073-01872600/133
(DHANAT)
|
1309003073NRG24111220230338438
|
11/12/2023
|
Biri Devi
|
1309003073WL016543
|
Biri Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005930
|
|
VEERI
|
UCO BANK(607066)
|
|
37
|
Chopal
|
HP-09-003-073-01872600/152
(DHANAT)
|
1309003073NRG24111220230338439
|
11/12/2023
|
Gayaru Ram
|
1309003073WL016543
|
Gayaru Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005918
|
|
GYARU RAM SO MANGASHIRU
|
UCO BANK(607066)
|
|
38
|
Chopal
|
HP-09-003-073-01872600/188
(DHANAT)
|
1309003073NRG24111220230338440
|
11/12/2023
|
Santosh Singh
|
1309003073WL016543
|
Santosh Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005916
|
|
SANTOSH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chopal
|
HP-09-003-073-01872600/205
(DHANAT)
|
1309003073NRG24111220230338368
|
11/12/2023
|
Daya Ram
|
1309003073WL016542
|
Daya Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005922
|
|
DAYA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Chopal
|
HP-09-003-073-01872600/206
(DHANAT)
|
1309003073NRG24111220230338369
|
11/12/2023
|
Devnu Ram
|
1309003073WL016542
|
Devnu Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005921
|
|
DEVNU SO DHUNDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chopal
|
HP-09-003-073-01872600/207
(DHANAT)
|
1309003073NRG24111220230338441
|
11/12/2023
|
Marchi Devi
|
1309003073WL016543
|
Marchi Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005935
|
|
MARCHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Chopal
|
HP-09-003-073-01872600/210
(DHANAT)
|
1309003073NRG24111220230338442
|
11/12/2023
|
Dhani Ram
|
1309003073WL016543
|
Dhani Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005920
|
|
DHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chopal
|
HP-09-003-113-01851700/725
(THROCH)
|
1309003113NRG24111220230338146
|
11/12/2023
|
Seema sharma
|
1309003113WL016538
|
Seema sharma
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005966
|
|
Mrs. SEEMA DEVI W/O SH. PRADEEP SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126698
|
126698
|
|
|
|
|
|
|
|
|
44
|
Chopal
|
HP-09-003-073-01846300/226
(DHANAT)
|
1309003073NRG24111220230338412
|
11/12/2023
|
MRS REENA
|
1309003073WL016543
|
MRS REENA
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Rejected
|
01/02/2024
|
|
9907005960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Chopal
|
HP-09-003-073-01846300/355
(DHANAT)
|
1309003073NRG24111220230338414
|
11/12/2023
|
Shri Sukh Ram
|
1309003073WL016543
|
Shri Sukh Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907005952
|
|
SUKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chopal
|
HP-09-003-073-01846300/383
(DHANAT)
|
1309003073NRG24111220230338415
|
11/12/2023
|
Sunita Devi
|
1309003073WL016543
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907005950
|
|
SUNITA DEVI WO SH SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Chopal
|
HP-09-003-073-01846300/454
(DHANAT)
|
1309003073NRG24111220230338337
|
11/12/2023
|
MRS Sunita Devi
|
1309003073WL016542
|
MRS Sunita Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005953
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chopal
|
HP-09-003-073-01866100/402
(DHANAT)
|
1309003073NRG24111220230338347
|
11/12/2023
|
Ranvir Singh
|
1309003073WL016542
|
Ranvir Singh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907005959
|
|
RANVIR SINGH S/O TULIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Chopal
|
HP-09-003-073-01866100/412
(DHANAT)
|
1309003073NRG24111220230338354
|
11/12/2023
|
MRS. Priyanka
|
1309003073WL016542
|
MRS. Priyanka
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005949
|
|
PRIYANKA WO BALBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Chopal
|
HP-09-003-073-01872400/377
(DHANAT)
|
1309003073NRG24111220230338429
|
11/12/2023
|
Sandeep Kumar
|
1309003073WL016543
|
Sandeep Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907005958
|
|
SANDEEP SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Chopal
|
HP-09-003-073-01872400/394
(DHANAT)
|
1309003073NRG24111220230338431
|
11/12/2023
|
Anil Kumar
|
1309003073WL016543
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907005955
|
|
ANIL KUMAR SO LAYAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Chopal
|
HP-09-003-073-01872400/428
(DHANAT)
|
1309003073NRG24111220230338433
|
11/12/2023
|
MRS Anjana Kumari
|
1309003073WL016543
|
MRS Anjana Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907005956
|
|
ANJANA KUMARI DO LAIQ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chopal
|
HP-09-003-073-01872400/53
(DHANAT)
|
1309003073NRG24111220230338434
|
11/12/2023
|
Govind Singh
|
1309003073WL016543
|
Govind Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907005962
|
|
MR GOVIND SINGH SO SH JOGINDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chopal
|
HP-09-003-073-01872400/53
(DHANAT)
|
1309003073NRG24111220230338435
|
11/12/2023
|
MRS Samila Devi
|
1309003073WL016543
|
MRS Samila Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907005957
|
|
MRS SAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chopal
|
HP-09-003-073-01872600/153
(DHANAT)
|
1309003073NRG24111220230338367
|
11/12/2023
|
Shiv Lal
|
1309003073WL016542
|
Shiv Lal
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005954
|
|
SHIV LAL SO NAG CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chopal
|
HP-09-003-073-01872600/323
(DHANAT)
|
1309003073NRG24111220230338443
|
11/12/2023
|
Mani Ram
|
1309003073WL016543
|
Mani Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005963
|
|
MANI RAM S/O HISARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Chopal
|
HP-09-003-073-01872600/375
(DHANAT)
|
1309003073NRG24111220230338444
|
11/12/2023
|
Rajni Bala
|
1309003073WL016543
|
Rajni Bala
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005951
|
|
RAJNI BALA
|
UCO BANK(607066)
|
|
58
|
Chopal
|
HP-09-003-073-01872600/414
(DHANAT)
|
1309003073NRG24111220230338445
|
11/12/2023
|
Kaushalya Devi
|
1309003073WL016543
|
Kaushalya Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005961
|
|
KAUSHALYA DEVI W/O SANDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Chopal
|
HP-09-003-073-01872600/452
(DHANAT)
|
1309003073NRG24111220230338371
|
11/12/2023
|
MR. Ramesh
|
1309003073WL016542
|
MR. Ramesh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005947
|
|
RAMESH S/O SH DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Chopal
|
HP-09-003-073-01872600/459
(DHANAT)
|
1309003073NRG24111220230338372
|
11/12/2023
|
MR.Sohan Singh
|
1309003073WL016542
|
MR.Sohan Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005948
|
|
SOHAN SINGH SO SH PHOOL DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49280
|
49280
|
|
|
|
|
|
|
|
|
61
|
Chopal
|
HP-09-003-082-01839600/129
(JODNA)
|
1309003082NRG24111220230339180
|
11/12/2023
|
BHUPENDER KUMAR
|
1309003082WL016569
|
BHUPENDER KUMAR
|
00354
|
PUNB0135900
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907005894
|
|
BHOPINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Chopal
|
HP-09-003-082-01839600/129
(JODNA)
|
1309003082NRG24111220230339181
|
11/12/2023
|
Reena Devi
|
1309003082WL016569
|
Reena Devi
|
00354
|
PUNB0135900
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907005877
|
|
REENA DEVI W/O BHOPINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Chopal
|
HP-09-003-082-01839600/202
(JODNA)
|
1309003082NRG24111220230339182
|
11/12/2023
|
Devi Ram
|
1309003082WL016569
|
Devi Ram
|
00354
|
PUNB0135900
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907005895
|
|
DEVI RAM SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Chopal
|
HP-09-003-082-01839600/247
(JODNA)
|
1309003082NRG24111220230339183
|
11/12/2023
|
Surander
|
1309003082WL016569
|
Surander
|
00354
|
PUNB0135900
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907005883
|
|
SURENDER SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Chopal
|
HP-09-003-082-01839600/43
(JODNA)
|
1309003082NRG24111220230339187
|
11/12/2023
|
HARI SINGH
|
1309003082WL016569
|
HARI SINGH
|
00354
|
PUNB0135900
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907005878
|
|
HARI RAM S/O LATE SH KALIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Chopal
|
HP-09-003-082-01839600/46
(JODNA)
|
1309003082NRG24111220230339188
|
11/12/2023
|
prem singh
|
1309003082WL016569
|
prem singh
|
00354
|
PUNB0135900
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907005890
|
|
PREM SINGH SO KHIRMU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Chopal
|
HP-09-003-082-01839600/75
(JODNA)
|
1309003082NRG24111220230339189
|
11/12/2023
|
ROSHAN LAL
|
1309003082WL016569
|
ROSHAN LAL
|
00354
|
PUNB0135900
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907005879
|
|
ROSHAN LAL SO GHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Chopal
|
HP-09-003-082-01839600/91
(JODNA)
|
1309003082NRG24111220230339190
|
11/12/2023
|
SANT RAM
|
1309003082WL016569
|
SANT RAM
|
00354
|
PUNB0135900
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907005876
|
|
SANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Chopal
|
HP-09-003-082-01840300/211
(JODNA)
|
1309003082NRG24111220230339192
|
11/12/2023
|
Sahil
|
1309003082WL016569
|
Sahil
|
00354
|
PUNB0135900
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907005889
|
|
SAHIL SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Chopal
|
HP-09-003-082-01840300/211
(JODNA)
|
1309003082NRG24111220230339191
|
11/12/2023
|
SHAKUNTLA
|
1309003082WL016569
|
SHAKUNTLA
|
00354
|
PUNB0135900
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907005880
|
|
SHAKUNTLA DEVI WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Chopal
|
HP-09-003-082-01840400/1
(JODNA)
|
1309003082NRG24111220230339193
|
11/12/2023
|
PRAKASH CHAND
|
1309003082WL016569
|
PRAKASH CHAND
|
00354
|
PUNB0135900
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907005892
|
|
PARKASH CHAND SO GURU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Chopal
|
HP-09-003-082-01840400/11
(JODNA)
|
1309003082NRG24111220230339194
|
11/12/2023
|
Sushma
|
1309003082WL016569
|
Sushma
|
00354
|
PUNB0135900
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907005882
|
|
SUSHMA DEVI W/O SH DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Chopal
|
HP-09-003-082-01840400/349
(JODNA)
|
1309003082NRG24111220230339196
|
11/12/2023
|
Virendra Devi
|
1309003082WL016569
|
Virendra Devi
|
00354
|
PUNB0135900
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907005887
|
|
VIRENDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Chopal
|
HP-09-003-082-01840400/352
(JODNA)
|
1309003082NRG24111220230339197
|
11/12/2023
|
Kewal Ram
|
1309003082WL016569
|
Kewal Ram
|
00354
|
PUNB0135900
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907005886
|
|
KEWAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Chopal
|
HP-09-003-082-01840400/398
(JODNA)
|
1309003082NRG24111220230339198
|
11/12/2023
|
Narender Kumar
|
1309003082WL016569
|
Narender Kumar
|
00354
|
PUNB0135900
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907005891
|
|
NARENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Chopal
|
HP-09-003-082-01840400/398
(JODNA)
|
1309003082NRG24111220230339199
|
11/12/2023
|
Pinki Devi
|
1309003082WL016569
|
Pinki Devi
|
00354
|
PUNB0135900
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907005884
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Chopal
|
HP-09-003-082-01840400/4
(JODNA)
|
1309003082NRG24111220230339200
|
11/12/2023
|
REENA DEVI
|
1309003082WL016569
|
REENA DEVI
|
00354
|
PUNB0135900
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907005881
|
|
REENA DEVI W/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Chopal
|
HP-09-003-082-01840400/418
(JODNA)
|
1309003082NRG24111220230339201
|
11/12/2023
|
MR SANJEEV KUMAR
|
1309003082WL016569
|
MR SANJEEV KUMAR
|
00354
|
PUNB0135900
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907005896
|
|
SANJEEV KUMAR SO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Chopal
|
HP-09-003-082-01840400/418
(JODNA)
|
1309003082NRG24111220230339202
|
11/12/2023
|
MRS CHANDER KALA
|
1309003082WL016569
|
MRS CHANDER KALA
|
00354
|
PUNB0135900
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907005885
|
|
CHANDER KALA WO SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Chopal
|
HP-09-003-082-01840400/421
(JODNA)
|
1309003082NRG24111220230339203
|
11/12/2023
|
Surat Singh
|
1309003082WL016569
|
Surat Singh
|
00354
|
PUNB0135900
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907005888
|
|
SURAT SINGH SO KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Chopal
|
HP-09-003-082-01840400/5
(JODNA)
|
1309003082NRG24111220230339204
|
11/12/2023
|
BASTI RAM
|
1309003082WL016569
|
BASTI RAM
|
00354
|
PUNB0135900
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907005893
|
|
BASTI RAM S/O GURDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42336
|
42336
|
|
|
|
|
|
|
|
|
82
|
Chopal
|
HP-09-003-113-01851700/197
(THROCH)
|
1309003113NRG24111220230338143
|
11/12/2023
|
Jeeta Ram
|
1309003113WL016538
|
Jeeta Ram
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005898
|
|
JIT RAM SO KIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Chopal
|
HP-09-003-113-01851700/276
(THROCH)
|
1309003113NRG24111220230338145
|
11/12/2023
|
amit kumar
|
1309003113WL016538
|
amit kumar
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005899
|
|
AMIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Chopal
|
HP-09-003-113-01851700/276
(THROCH)
|
1309003113NRG24111220230338144
|
11/12/2023
|
subhdra devi
|
1309003113WL016538
|
subhdra devi
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005897
|
|
SUBHADRA DEVI W/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
85
|
Chopal
|
HP-09-003-082-01839600/127
(JODNA)
|
1309003082NRG24111220230339179
|
11/12/2023
|
Kanta Devi
|
1309003082WL016569
|
Kanta Devi
|
00354
|
PUNB0178400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907005900
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
86
|
Chopal
|
HP-09-003-082-01839600/414
(JODNA)
|
1309003082NRG24111220230339186
|
11/12/2023
|
MRS. VEENTA
|
1309003082WL016569
|
MRS. VEENTA
|
00354
|
PUNB0219600
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907005901
|
|
VEENTA KUMARI WO SURENDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
87
|
Chopal
|
HP-09-003-073-01872400/428
(DHANAT)
|
1309003073NRG24111220230338432
|
11/12/2023
|
MR Ashwani Kumar
|
1309003073WL016543
|
MR Ashwani Kumar
|
00354
|
PUNB0338300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907005903
|
|
ASHWANI KUMAR S/O SH.NAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
88
|
Chopal
|
HP-09-003-082-01839600/247
(JODNA)
|
1309003082NRG24111220230339184
|
11/12/2023
|
Roshna
|
1309003082WL016569
|
Roshna
|
00354
|
PUNB0652000
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907005945
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
89
|
Chopal
|
HP-09-003-082-01839600/414
(JODNA)
|
1309003082NRG24111220230339185
|
11/12/2023
|
MR. SURENDER SINGH
|
1309003082WL016569
|
MR. SURENDER SINGH
|
00354
|
PUNB0871200
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907005946
|
|
SURENDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
90
|
Chopal
|
HP-09-003-073-01866100/260
(DHANAT)
|
1309003073NRG24111220230338338
|
11/12/2023
|
Pyaru
|
1309003073WL016542
|
Pyaru
|
00415
|
SBIN0016786
|
2378
|
2378
|
Processed
|
01/02/2024
|
|
9907005906
|
|
MR PYARU PYARU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chopal
|
HP-09-003-073-01866100/411
(DHANAT)
|
1309003073NRG24111220230338352
|
11/12/2023
|
Attar Singh
|
1309003073WL016542
|
Attar Singh
|
00415
|
SBIN0016786
|
1189
|
1189
|
Processed
|
01/02/2024
|
|
9907005904
|
|
MR ATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chopal
|
HP-09-003-073-01866100/415
(DHANAT)
|
1309003073NRG24111220230338357
|
11/12/2023
|
Yashpal
|
1309003073WL016542
|
Yashpal
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005908
|
|
YASHPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Chopal
|
HP-09-003-073-01872000/128
(DHANAT)
|
1309003073NRG24111220230338359
|
11/12/2023
|
Mr. Ritesh Chauhan
|
1309003073WL016542
|
Mr. Ritesh Chauhan
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005907
|
|
MR RITESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chopal
|
HP-09-003-073-01872400/286
(DHANAT)
|
1309003073NRG24111220230338428
|
11/12/2023
|
Sunil Dutt
|
1309003073WL016543
|
Sunil Dutt
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907005905
|
|
SUNIL DUTT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
Chopal
|
HP-09-003-073-01872400/381
(DHANAT)
|
1309003073NRG24111220230338430
|
11/12/2023
|
Surender Singh
|
1309003073WL016543
|
Surender Singh
|
00415
|
SBIN0016786
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907005902
|
|
SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15439
|
15439
|
|
|
|
|
|
|
|
|
96
|
Chopal
|
HP-09-003-073-01872000/215
(DHANAT)
|
1309003073NRG24111220230338362
|
11/12/2023
|
Pankaj Kumar
|
1309003073WL016542
|
Pankaj Kumar
|
00462
|
UCBA0000078
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005870
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
97
|
Chopal
|
HP-09-003-073-01866100/371
(DHANAT)
|
1309003073NRG24111220230338344
|
11/12/2023
|
Mangat Ram
|
1309003073WL016542
|
Mangat Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005874
|
|
MANGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Chopal
|
HP-09-003-073-01866100/413
(DHANAT)
|
1309003073NRG24111220230338355
|
11/12/2023
|
Ranvir Singh
|
1309003073WL016542
|
Ranvir Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005872
|
|
RANVIR SINGH
|
UCO BANK(607066)
|
|
99
|
Chopal
|
HP-09-003-073-01872600/131
(DHANAT)
|
1309003073NRG24111220230338437
|
11/12/2023
|
Bindra
|
1309003073WL016543
|
Bindra
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005873
|
|
BINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Chopal
|
HP-09-003-073-01872600/325
(DHANAT)
|
1309003073NRG24111220230338370
|
11/12/2023
|
Manju
|
1309003073WL016542
|
Manju
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005875
|
|
MANJU WO MOTI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
101
|
Chopal
|
HP-09-003-113-01851700/730
(THROCH)
|
1309003113NRG24111220230338147
|
11/12/2023
|
Neel Kamal
|
1309003113WL016538
|
Neel Kamal
|
00462
|
UCBA0001971
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907005871
|
|
NEEL KAMAL WO SUNIL SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276089
|
276089
|
|
|
|
|
|
|
|