|
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-09-003-101-01837900/106
(NANHAR)
|
1309003101NRG24170720230146366
|
17/07/2023
|
Rajinder
|
1309003101WL007386
|
Rajinder
|
00153
|
HPSC0000405
|
1568
|
1568
|
Processed
|
21/07/2023
|
|
3629343155
|
|
RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chopal
|
HP-09-003-101-01837900/199
(NANHAR)
|
1309003101NRG24170720230146368
|
17/07/2023
|
Rita Devi
|
1309003101WL007386
|
Rita Devi
|
00153
|
HPSC0000405
|
1568
|
1568
|
Processed
|
21/07/2023
|
|
3629343156
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chopal
|
HP-09-003-101-01837900/205
(NANHAR)
|
1309003101NRG24170720230146369
|
17/07/2023
|
Durma Devi
|
1309003101WL007386
|
Durma Devi
|
00153
|
HPSC0000405
|
1568
|
1568
|
Processed
|
21/07/2023
|
|
3629343148
|
|
DURMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chopal
|
HP-09-003-101-01837900/259
(NANHAR)
|
1309003101NRG24170720230146370
|
17/07/2023
|
Bali Ram
|
1309003101WL007386
|
Bali Ram
|
00153
|
HPSC0000405
|
1568
|
1568
|
Processed
|
21/07/2023
|
|
3629343152
|
|
BELI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chopal
|
HP-09-003-101-01837900/259
(NANHAR)
|
1309003101NRG24170720230146371
|
17/07/2023
|
Prabha
|
1309003101WL007386
|
Prabha
|
00153
|
HPSC0000405
|
1568
|
1568
|
Processed
|
21/07/2023
|
|
3629343153
|
|
PRBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chopal
|
HP-09-003-101-01837900/26
(NANHAR)
|
1309003101NRG24170720230146372
|
17/07/2023
|
Bala Ram
|
1309003101WL007386
|
Bala Ram
|
00153
|
HPSC0000405
|
1568
|
1568
|
Processed
|
21/07/2023
|
|
3629343147
|
|
BALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chopal
|
HP-09-003-101-01837900/26
(NANHAR)
|
1309003101NRG24170720230146373
|
17/07/2023
|
Bimla Devi
|
1309003101WL007386
|
Bimla Devi
|
00153
|
HPSC0000405
|
1568
|
1568
|
Processed
|
21/07/2023
|
|
3629343150
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chopal
|
HP-09-003-101-01837900/288
(NANHAR)
|
1309003101NRG24170720230146374
|
17/07/2023
|
Kaoshlya
|
1309003101WL007386
|
Kaoshlya
|
00153
|
HPSC0000405
|
1792
|
1792
|
Processed
|
21/07/2023
|
|
3629343151
|
|
KASHALYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chopal
|
HP-09-003-101-01837900/399
(NANHAR)
|
1309003101NRG24170720230146376
|
17/07/2023
|
Santosh
|
1309003101WL007386
|
Santosh
|
00153
|
HPSC0000405
|
1568
|
1568
|
Processed
|
21/07/2023
|
|
3629343154
|
|
SANTOSH S/O RATTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chopal
|
HP-09-003-101-01837900/428
(NANHAR)
|
1309003101NRG24170720230146378
|
17/07/2023
|
Chanda Devi
|
1309003101WL007386
|
Chanda Devi
|
00153
|
HPSC0000405
|
1568
|
1568
|
Processed
|
21/07/2023
|
|
3629343157
|
|
CHANDA DEVI W/O LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chopal
|
HP-09-003-101-01838700/185
(NANHAR)
|
1309003101NRG24170720230146382
|
17/07/2023
|
Hira Singh
|
1309003101WL007386
|
Hira Singh
|
00153
|
HPSC0000405
|
1792
|
1792
|
Processed
|
21/07/2023
|
|
3629343149
|
|
HIRA SINGH S/O MAHTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
12
|
Chopal
|
HP-09-003-070-01845000/262
(CHANJU CHOPAL)
|
1309003119NRG24160720230145666
|
17/07/2023
|
Babita
|
1309003119WL007341
|
Babita
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
21/07/2023
|
|
3629343160
|
|
BABITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chopal
|
HP-09-003-103-01857300/572
(NERWA)
|
1309003119NRG24160720230145701
|
17/07/2023
|
Nazru Devi
|
1309003119WL007344
|
Nazru Devi
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
21/07/2023
|
|
3629343159
|
|
MRS NAJRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chopal
|
HP-09-003-103-01857400/58
(NERWA)
|
1309003119NRG24160720230145690
|
17/07/2023
|
Sumitra Devi
|
1309003119WL007343
|
Sumitra Devi
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
21/07/2023
|
|
3629343158
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
15
|
Chopal
|
HP-09-003-070-01844800/508
(CHANJU CHOPAL)
|
1309003119NRG24160720230145717
|
17/07/2023
|
Mukul
|
1309003119WL007345
|
Mukul
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
22/07/2023
|
|
3629343164
|
|
MUKUL MEHTA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Chopal
|
HP-09-003-070-01844800/508
(CHANJU CHOPAL)
|
1309003119NRG24160720230145716
|
17/07/2023
|
Sarla Mehta
|
1309003119WL007345
|
Sarla Mehta
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
21/07/2023
|
|
3629343166
|
|
SARLA MEHTA WO SH PAWAN MEHTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Chopal
|
HP-09-003-101-01838700/178-A
(NANHAR)
|
1309003101NRG24170720230146379
|
17/07/2023
|
Durga Dutt Sharma
|
1309003101WL007386
|
Durga Dutt Sharma
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
21/07/2023
|
|
3629343168
|
|
DURGA DUTT SHARMA S/O JALAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Chopal
|
HP-09-003-101-01838700/182
(NANHAR)
|
1309003101NRG24170720230146380
|
17/07/2023
|
Sahi Ram
|
1309003101WL007386
|
Sahi Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
21/07/2023
|
|
3629343170
|
|
SAHI RAM S/OMOUJI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chopal
|
HP-09-003-101-01838700/215
(NANHAR)
|
1309003101NRG24170720230146383
|
17/07/2023
|
Gopal Sharma
|
1309003101WL007386
|
Gopal Sharma
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
21/07/2023
|
|
3629343169
|
|
GOPAL SHARMA S/O SHIV RAM SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chopal
|
HP-09-003-101-01838700/447
(NANHAR)
|
1309003101NRG24170720230146384
|
17/07/2023
|
Mohinder Sharma
|
1309003101WL007386
|
Mohinder Sharma
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
21/07/2023
|
|
3629343171
|
|
MAHINDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chopal
|
HP-09-003-101-01838700/447
(NANHAR)
|
1309003101NRG24170720230146385
|
17/07/2023
|
Nisha Sharma
|
1309003101WL007386
|
Nisha Sharma
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
21/07/2023
|
|
3629343172
|
|
NISHA SHARMA WO MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chopal
|
HP-09-003-101-01838700/505
(NANHAR)
|
1309003101NRG24170720230146388
|
17/07/2023
|
Deepak Bhandari
|
1309003101WL007386
|
Deepak Bhandari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
21/07/2023
|
|
3629343173
|
|
DEEPAK BHANDARI SO GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Chopal
|
HP-09-003-103-01857300/1027
(NERWA)
|
1309003119NRG24160720230145699
|
17/07/2023
|
Geeta Devi
|
1309003119WL007344
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
21/07/2023
|
|
3629343167
|
|
GEETA WO DEEP RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chopal
|
HP-09-003-103-01857300/925
(NERWA)
|
1309003119NRG24160720230145702
|
17/07/2023
|
Amar Chand
|
1309003119WL007344
|
Amar Chand
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
21/07/2023
|
|
3629343162
|
|
AMAR CHAND SO SH DULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Chopal
|
HP-09-003-103-01857300/925
(NERWA)
|
1309003119NRG24160720230145703
|
17/07/2023
|
Rewati
|
1309003119WL007344
|
Rewati
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
21/07/2023
|
|
3629343163
|
|
REVTI DEVI W/O SH AMAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chopal
|
HP-09-003-103-01857300/983
(NERWA)
|
1309003119NRG24160720230145687
|
17/07/2023
|
Kewal Ram
|
1309003119WL007343
|
Kewal Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
21/07/2023
|
|
3629343161
|
|
KEWAL RAM SO SH KUMBHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chopal
|
HP-09-003-103-01857400/811
(NERWA)
|
1309003119NRG24160720230145691
|
17/07/2023
|
Narender
|
1309003119WL007343
|
Narender
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
21/07/2023
|
|
3629343165
|
|
NARENDER SO SH LAYAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25312
|
25312
|
|
|
|
|
|
|
|
|
28
|
Chopal
|
HP-09-003-079-01839800/1
(JABAN CHAMROG)
|
1309003079NRG24160720230145531
|
17/07/2023
|
Jagat Ram
|
1309003079WL007331
|
Jagat Ram
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629343080
|
|
JAGAT RAM SO KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Chopal
|
HP-09-003-079-01839800/1
(JABAN CHAMROG)
|
1309003079NRG24160720230145532
|
17/07/2023
|
Roshna Devi
|
1309003079WL007331
|
Roshna Devi
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629343125
|
|
ROSHNA DEVI W/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chopal
|
HP-09-003-079-01839800/150
(JABAN CHAMROG)
|
1309003079NRG24160720230145533
|
17/07/2023
|
ATTMA RAM
|
1309003079WL007331
|
ATTMA RAM
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629343079
|
|
ATMA RAM S/O SH. DILIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chopal
|
HP-09-003-079-01839800/150
(JABAN CHAMROG)
|
1309003079NRG24160720230145534
|
17/07/2023
|
KANKO DOGRA
|
1309003079WL007331
|
KANKO DOGRA
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629343087
|
|
KANKO DOGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chopal
|
HP-09-003-079-01839800/180
(JABAN CHAMROG)
|
1309003079NRG24160720230145633
|
17/07/2023
|
LACHU RAM
|
1309003079WL007339
|
LACHU RAM
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629343130
|
|
LACHHU RAM S/O KUMBIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chopal
|
HP-09-003-079-01839800/185
(JABAN CHAMROG)
|
1309003079NRG24160720230145536
|
17/07/2023
|
Salochna
|
1309003079WL007331
|
Salochna
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629343093
|
|
SALOCHANA WO VIRANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chopal
|
HP-09-003-079-01839800/185
(JABAN CHAMROG)
|
1309003079NRG24160720230145535
|
17/07/2023
|
VIRENDER KUMAR
|
1309003079WL007331
|
VIRENDER KUMAR
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629343100
|
|
VIRENDER KUMAR SO ATTMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chopal
|
HP-09-003-079-01839800/7
(JABAN CHAMROG)
|
1309003079NRG24160720230145635
|
17/07/2023
|
KAMAL CHAND
|
1309003079WL007339
|
KAMAL CHAND
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629343115
|
|
KAMAL CHAND S/O SINGYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Chopal
|
HP-09-003-079-01839800/7
(JABAN CHAMROG)
|
1309003079NRG24160720230145637
|
17/07/2023
|
Prakash Chand
|
1309003079WL007339
|
Prakash Chand
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629343108
|
|
PARKESH CHAND S/O KAMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Chopal
|
HP-09-003-079-01839800/7
(JABAN CHAMROG)
|
1309003079NRG24160720230145636
|
17/07/2023
|
SATYA DEVI
|
1309003079WL007339
|
SATYA DEVI
|
00354
|
PUNB0135900
|
2912
|
2912
|
Rejected
|
21/07/2023
|
|
3629343089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Chopal
|
HP-09-003-079-01839900/114
(JABAN CHAMROG)
|
1309003079NRG24160720230145581
|
17/07/2023
|
RANU RAM
|
1309003079WL007335
|
RANU RAM
|
00354
|
PUNB0135900
|
821
|
821
|
Processed
|
21/07/2023
|
|
3629343111
|
|
RANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chopal
|
HP-09-003-079-01839900/114
(JABAN CHAMROG)
|
1309003079NRG24160720230145582
|
17/07/2023
|
ROSHNA DEVI
|
1309003079WL007335
|
ROSHNA DEVI
|
00354
|
PUNB0135900
|
821
|
821
|
Processed
|
21/07/2023
|
|
3629343098
|
|
ROSHNA DEVI W/O RANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chopal
|
HP-09-003-079-01839900/115
(JABAN CHAMROG)
|
1309003079NRG24160720230145551
|
17/07/2023
|
JEET SINGH
|
1309003079WL007333
|
JEET SINGH
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629343088
|
|
JEET SINGH S/O TUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Chopal
|
HP-09-003-079-01839900/116
(JABAN CHAMROG)
|
1309003000NRG24160720230145651
|
17/07/2023
|
CHEAT RAM
|
1309003WL007340
|
CHEAT RAM
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629343112
|
|
CHET RAM S/O SH. CHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chopal
|
HP-09-003-079-01839900/117
(JABAN CHAMROG)
|
1309003079NRG24160720230145638
|
17/07/2023
|
DEEP RAM
|
1309003079WL007339
|
DEEP RAM
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629343117
|
|
DEEP RAM S/O TUIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Chopal
|
HP-09-003-079-01839900/140
(JABAN CHAMROG)
|
1309003079NRG24160720230145570
|
17/07/2023
|
GEETA DEVI
|
1309003079WL007334
|
GEETA DEVI
|
00354
|
PUNB0135900
|
2464
|
2464
|
Processed
|
21/07/2023
|
|
3629343135
|
|
GEETA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Chopal
|
HP-09-003-079-01839900/140
(JABAN CHAMROG)
|
1309003079NRG24160720230145569
|
17/07/2023
|
RAM LAL
|
1309003079WL007334
|
RAM LAL
|
00354
|
PUNB0135900
|
2464
|
2464
|
Processed
|
21/07/2023
|
|
3629343119
|
|
RAM LAL SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Chopal
|
HP-09-003-079-01839900/152
(JABAN CHAMROG)
|
1309003079NRG24160720230145583
|
17/07/2023
|
NIHAL SINGH
|
1309003079WL007335
|
NIHAL SINGH
|
00354
|
PUNB0135900
|
821
|
821
|
Processed
|
21/07/2023
|
|
3629343090
|
|
NIHAL SINGH SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chopal
|
HP-09-003-079-01839900/165
(JABAN CHAMROG)
|
1309003079NRG24160720230145523
|
17/07/2023
|
SURENDER SINGH
|
1309003079WL007330
|
SURENDER SINGH
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
21/07/2023
|
|
3629343085
|
|
SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Chopal
|
HP-09-003-079-01839900/191
(JABAN CHAMROG)
|
1309003079NRG24160720230145571
|
17/07/2023
|
ASHOK KUMAR
|
1309003079WL007334
|
ASHOK KUMAR
|
00354
|
PUNB0135900
|
2464
|
2464
|
Processed
|
21/07/2023
|
|
3629343118
|
|
ASHOK KUMAR SO RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chopal
|
HP-09-003-079-01839900/191
(JABAN CHAMROG)
|
1309003079NRG24160720230145572
|
17/07/2023
|
KIRPI DEVI
|
1309003079WL007334
|
KIRPI DEVI
|
00354
|
PUNB0135900
|
2464
|
2464
|
Processed
|
21/07/2023
|
|
3629343092
|
|
KIRPI DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Chopal
|
HP-09-003-079-01839900/220
(JABAN CHAMROG)
|
1309003079NRG24160720230145573
|
17/07/2023
|
SATYA DEVI
|
1309003079WL007334
|
SATYA DEVI
|
00354
|
PUNB0135900
|
2464
|
2464
|
Processed
|
21/07/2023
|
|
3629343128
|
|
SATYA DEVI W/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Chopal
|
HP-09-003-079-01839900/239
(JABAN CHAMROG)
|
1309003000NRG24160720230145652
|
17/07/2023
|
SARLA DEVI
|
1309003WL007340
|
SARLA DEVI
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629343129
|
|
SARLA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Chopal
|
HP-09-003-079-01839900/25
(JABAN CHAMROG)
|
1309003079NRG24160720230145585
|
17/07/2023
|
DAULAT RAM
|
1309003079WL007335
|
DAULAT RAM
|
00354
|
PUNB0135900
|
821
|
821
|
Processed
|
21/07/2023
|
|
3629343126
|
|
DAULAT RAM S/O GAYARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Chopal
|
HP-09-003-079-01839900/25
(JABAN CHAMROG)
|
1309003079NRG24160720230145586
|
17/07/2023
|
VIDYA DEVI
|
1309003079WL007335
|
VIDYA DEVI
|
00354
|
PUNB0135900
|
821
|
821
|
Processed
|
21/07/2023
|
|
3629343127
|
|
VIDYA DEVI W/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Chopal
|
HP-09-003-079-01839900/30
(JABAN CHAMROG)
|
1309003079NRG24160720230145597
|
17/07/2023
|
DULCHI RAM
|
1309003079WL007336
|
DULCHI RAM
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629343097
|
|
DULCHI RAM S/O KALATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Chopal
|
HP-09-003-079-01839900/30
(JABAN CHAMROG)
|
1309003079NRG24160720230145598
|
17/07/2023
|
SHEELA
|
1309003079WL007336
|
SHEELA
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629343096
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Chopal
|
HP-09-003-079-01839900/31
(JABAN CHAMROG)
|
1309003079NRG24160720230145553
|
17/07/2023
|
BASNTI
|
1309003079WL007333
|
BASNTI
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629343099
|
|
BASANTI DEVI WO CHANANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Chopal
|
HP-09-003-079-01839900/31
(JABAN CHAMROG)
|
1309003079NRG24160720230145552
|
17/07/2023
|
Channu
|
1309003079WL007333
|
Channu
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629343084
|
|
CHANANU RAM SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Chopal
|
HP-09-003-079-01839900/31
(JABAN CHAMROG)
|
1309003079NRG24160720230145554
|
17/07/2023
|
DEEP RAM
|
1309003079WL007333
|
DEEP RAM
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629343122
|
|
DEEP RAM S/O CHANANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Chopal
|
HP-09-003-079-01839900/319
(JABAN CHAMROG)
|
1309003079NRG24160720230145612
|
17/07/2023
|
Pinki
|
1309003079WL007337
|
Pinki
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629343105
|
|
PINKI DEVI WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Chopal
|
HP-09-003-079-01839900/319
(JABAN CHAMROG)
|
1309003079NRG24160720230145611
|
17/07/2023
|
SANDEEP KUMAR
|
1309003079WL007337
|
SANDEEP KUMAR
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629343095
|
|
SANDEEP KUMAR S/O MADHAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Chopal
|
HP-09-003-079-01839900/33
(JABAN CHAMROG)
|
1309003079NRG24160720230145555
|
17/07/2023
|
NATER SINGH
|
1309003079WL007333
|
NATER SINGH
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629343081
|
|
NETAR SIGNH AND BEGMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Chopal
|
HP-09-003-079-01839900/34
(JABAN CHAMROG)
|
1309003079NRG24160720230145557
|
17/07/2023
|
KEWAL RAM
|
1309003079WL007333
|
KEWAL RAM
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629343116
|
|
KEWAL RAM S/O CHANANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Chopal
|
HP-09-003-079-01839900/35
(JABAN CHAMROG)
|
1309003079NRG24160720230145543
|
17/07/2023
|
BABU RAM
|
1309003079WL007332
|
BABU RAM
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629343091
|
|
BABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Chopal
|
HP-09-003-079-01839900/35
(JABAN CHAMROG)
|
1309003079NRG24160720230145544
|
17/07/2023
|
KIRAN
|
1309003079WL007332
|
KIRAN
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629343109
|
|
KIRAN KUMARI D/O ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Chopal
|
HP-09-003-079-01839900/368
(JABAN CHAMROG)
|
1309003079NRG24160720230145613
|
17/07/2023
|
RANJEET SINGH
|
1309003079WL007337
|
RANJEET SINGH
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629343110
|
|
RANJEET SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Chopal
|
HP-09-003-079-01839900/368
(JABAN CHAMROG)
|
1309003079NRG24160720230145614
|
17/07/2023
|
SUNITA
|
1309003079WL007337
|
SUNITA
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629343094
|
|
SUNITA W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Chopal
|
HP-09-003-079-01839900/37
(JABAN CHAMROG)
|
1309003000NRG24160720230145653
|
17/07/2023
|
SOHAN SINGH
|
1309003WL007340
|
SOHAN SINGH
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629343086
|
|
SOHAN SINGH S/O LATE SHREE PANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Chopal
|
HP-09-003-079-01839900/37
(JABAN CHAMROG)
|
1309003000NRG24160720230145654
|
17/07/2023
|
SUNITA DEVI
|
1309003WL007340
|
SUNITA DEVI
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629343120
|
|
SUNITA DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Chopal
|
HP-09-003-079-01839900/38
(JABAN CHAMROG)
|
1309003079NRG24160720230145558
|
17/07/2023
|
GEETA DEVI
|
1309003079WL007333
|
GEETA DEVI
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629343123
|
|
GEETA DEVI, W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Chopal
|
HP-09-003-079-01839900/40
(JABAN CHAMROG)
|
1309003000NRG24160720230145655
|
17/07/2023
|
GEETA DEVI
|
1309003WL007340
|
GEETA DEVI
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629343121
|
|
GEETA DEVI W/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Chopal
|
HP-09-003-079-01839900/40
(JABAN CHAMROG)
|
1309003000NRG24160720230145656
|
17/07/2023
|
Sushil Kumar
|
1309003WL007340
|
Sushil Kumar
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629343133
|
|
SUSHIL S O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Chopal
|
HP-09-003-079-01839900/409
(JABAN CHAMROG)
|
1309003079NRG24160720230145587
|
17/07/2023
|
Devi Dass
|
1309003079WL007335
|
Devi Dass
|
00354
|
PUNB0135900
|
821
|
821
|
Processed
|
21/07/2023
|
|
3629343101
|
|
DEVI DASS S O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Chopal
|
HP-09-003-079-01839900/409
(JABAN CHAMROG)
|
1309003079NRG24160720230145588
|
17/07/2023
|
Pooja
|
1309003079WL007335
|
Pooja
|
00354
|
PUNB0135900
|
821
|
821
|
Processed
|
21/07/2023
|
|
3629343103
|
|
POOJA W/O DEVIDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Chopal
|
HP-09-003-079-01839900/41
(JABAN CHAMROG)
|
1309003079NRG24160720230145559
|
17/07/2023
|
SEEMA DEVI
|
1309003079WL007333
|
SEEMA DEVI
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629343124
|
|
SEEMA DEVI W/O SH. HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Chopal
|
HP-09-003-079-01839900/437
(JABAN CHAMROG)
|
1309003079NRG24160720230145525
|
17/07/2023
|
BABITA DEVI
|
1309003079WL007330
|
BABITA DEVI
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
21/07/2023
|
|
3629343106
|
|
BABITA KUMARI WO LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Chopal
|
HP-09-003-079-01839900/437
(JABAN CHAMROG)
|
1309003079NRG24160720230145524
|
17/07/2023
|
LAIQ RAM
|
1309003079WL007330
|
LAIQ RAM
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
21/07/2023
|
|
3629343102
|
|
LAIQ RAM SO BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Chopal
|
HP-09-003-079-01839900/66
(JABAN CHAMROG)
|
1309003079NRG24160720230145574
|
17/07/2023
|
ROSHNA DEVI
|
1309003079WL007334
|
ROSHNA DEVI
|
00354
|
PUNB0135900
|
2464
|
2464
|
Processed
|
21/07/2023
|
|
3629343134
|
|
ROSHNA DEVI WO BIJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Chopal
|
HP-09-003-079-01840100/153
(JABAN CHAMROG)
|
1309003079NRG24160720230145600
|
17/07/2023
|
Kewla Devi
|
1309003079WL007336
|
Kewla Devi
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629343104
|
|
KEWLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Chopal
|
HP-09-003-079-01840100/153
(JABAN CHAMROG)
|
1309003079NRG24160720230145599
|
17/07/2023
|
MOTI RAM
|
1309003079WL007336
|
MOTI RAM
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629343114
|
|
MOTI RAM S/O CHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Chopal
|
HP-09-003-079-01840200/102
(JABAN CHAMROG)
|
1309003079NRG24160720230145639
|
17/07/2023
|
KANTA DEVI
|
1309003079WL007339
|
KANTA DEVI
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629343131
|
|
KANTA DEVI W/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Chopal
|
HP-09-003-079-01840200/111
(JABAN CHAMROG)
|
1309003079NRG24160720230145641
|
17/07/2023
|
CHAANNU
|
1309003079WL007339
|
CHAANNU
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629343113
|
|
CHANANU DEVI W/O KANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Chopal
|
HP-09-003-079-01840200/111
(JABAN CHAMROG)
|
1309003079NRG24160720230145640
|
17/07/2023
|
KANSIYA
|
1309003079WL007339
|
KANSIYA
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629343083
|
|
KANSI RAM S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Chopal
|
HP-09-003-079-01840200/179
(JABAN CHAMROG)
|
1309003079NRG24160720230145601
|
17/07/2023
|
SEWTA DEVI
|
1309003079WL007336
|
SEWTA DEVI
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629343082
|
|
SEWTA DEVI W/O SH. PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Chopal
|
HP-09-003-079-01840200/83
(JABAN CHAMROG)
|
1309003079NRG24160720230145603
|
17/07/2023
|
KAMLA DEVI
|
1309003079WL007336
|
KAMLA DEVI
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629343132
|
|
KAMLA DEVI W/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Chopal
|
HP-09-003-079-01840200/83
(JABAN CHAMROG)
|
1309003079NRG24160720230145602
|
17/07/2023
|
SURESH KUMAR
|
1309003079WL007336
|
SURESH KUMAR
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629343107
|
|
SURESH KUMAR S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149331
|
149331
|
|
|
|
|
|
|
|
|
85
|
Chopal
|
HP-09-003-101-01837300/446
(NANHAR)
|
1309003101NRG24170720230146365
|
17/07/2023
|
Sushil Sharma
|
1309003101WL007386
|
Sushil Sharma
|
00415
|
SBIN0005663
|
1792
|
1792
|
Processed
|
21/07/2023
|
|
3629343139
|
|
MR SUSHIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
86
|
Chopal
|
HP-09-003-101-01837900/404
(NANHAR)
|
1309003101NRG24170720230146377
|
17/07/2023
|
Parul
|
1309003101WL007386
|
Parul
|
00415
|
SBIN0011885
|
1568
|
1568
|
Processed
|
21/07/2023
|
|
3629343140
|
|
MRS PARUL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chopal
|
HP-09-003-101-01838700/184
(NANHAR)
|
1309003101NRG24170720230146381
|
17/07/2023
|
Ganga Ram
|
1309003101WL007386
|
Ganga Ram
|
00415
|
SBIN0011885
|
2016
|
2016
|
Processed
|
21/07/2023
|
|
3629343137
|
|
MR GANGA RAM BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chopal
|
HP-09-003-101-01838700/504
(NANHAR)
|
1309003101NRG24170720230146387
|
17/07/2023
|
Poonam
|
1309003101WL007386
|
Poonam
|
00415
|
SBIN0011885
|
2016
|
2016
|
Processed
|
21/07/2023
|
|
3629343143
|
|
MRS POONAM KUMARI 9418138967 WO VIPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
89
|
Chopal
|
HP-09-003-070-01844800/508
(CHANJU CHOPAL)
|
1309003119NRG24160720230145715
|
17/07/2023
|
Pawan Kumar
|
1309003119WL007345
|
Pawan Kumar
|
00415
|
SBIN0016786
|
2016
|
2016
|
Processed
|
21/07/2023
|
|
3629343141
|
|
PAWAN KUMAR MEHTA
|
HDFC BANK LTD(607152)
|
|
90
|
Chopal
|
HP-09-003-070-01845000/42-A
(CHANJU CHOPAL)
|
1309003119NRG24160720230145667
|
17/07/2023
|
Beli Ram
|
1309003119WL007341
|
Beli Ram
|
00415
|
SBIN0016786
|
3136
|
3136
|
Rejected
|
21/07/2023
|
|
3629343145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
Chopal
|
HP-09-003-070-01845000/684
(CHANJU CHOPAL)
|
1309003119NRG24160720230145670
|
17/07/2023
|
Jagat Ram
|
1309003119WL007341
|
Jagat Ram
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
21/07/2023
|
|
3629343142
|
|
MR JAGAT RAM SO SH PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chopal
|
HP-09-003-070-01845000/684
(CHANJU CHOPAL)
|
1309003119NRG24160720230145672
|
17/07/2023
|
Shashi Bhushan
|
1309003119WL007341
|
Shashi Bhushan
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
21/07/2023
|
|
3629343136
|
|
MR SHASHI BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chopal
|
HP-09-003-070-01845000/684
(CHANJU CHOPAL)
|
1309003119NRG24160720230145671
|
17/07/2023
|
Sunita Sharma
|
1309003119WL007341
|
Sunita Sharma
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
21/07/2023
|
|
3629343146
|
|
SUNITA SHARMA WO JAGAT RAM
|
UCO BANK(607066)
|
|
94
|
Chopal
|
HP-09-003-103-01857300/1064
(NERWA)
|
1309003119NRG24160720230145700
|
17/07/2023
|
Raman Kumar
|
1309003119WL007344
|
Raman Kumar
|
00415
|
SBIN0016786
|
2016
|
2016
|
Processed
|
21/07/2023
|
|
3629343138
|
|
RAMAN KUMAR
|
HDFC BANK LTD(607152)
|
|
95
|
Chopal
|
HP-09-003-103-01857400/928
(NERWA)
|
1309003119NRG24160720230145706
|
17/07/2023
|
Virender
|
1309003119WL007344
|
Virender
|
00415
|
SBIN0016786
|
2016
|
2016
|
Processed
|
21/07/2023
|
|
3629343144
|
|
MR VIRENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18592
|
18592
|
|
|
|
|
|
|
|
|
96
|
Chopal
|
HP-09-003-070-01845000/256
(CHANJU CHOPAL)
|
1309003119NRG24160720230145663
|
17/07/2023
|
OmPrakash
|
1309003119WL007341
|
OmPrakash
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
21/07/2023
|
|
3629343067
|
|
OM PARKASH SHURTA
|
UCO BANK(607066)
|
|
97
|
Chopal
|
HP-09-003-101-01837300/303
(NANHAR)
|
1309003101NRG24170720230146361
|
17/07/2023
|
Kanta
|
1309003101WL007386
|
Kanta
|
00462
|
UCBA0000411
|
1792
|
1792
|
Processed
|
21/07/2023
|
|
3629343068
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
98
|
Chopal
|
HP-09-003-101-01837300/4
(NANHAR)
|
1309003101NRG24170720230146362
|
17/07/2023
|
SnehLata
|
1309003101WL007386
|
SnehLata
|
00462
|
UCBA0000411
|
1792
|
1792
|
Processed
|
21/07/2023
|
|
3629343069
|
|
SNEHLATA CHAUHAN
|
UCO BANK(607066)
|
|
99
|
Chopal
|
HP-09-003-101-01837300/418
(NANHAR)
|
1309003101NRG24170720230146364
|
17/07/2023
|
Ankush
|
1309003101WL007386
|
Ankush
|
00462
|
UCBA0000411
|
1792
|
1792
|
Processed
|
21/07/2023
|
|
3629343070
|
|
MRS BABITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chopal
|
HP-09-003-101-01837900/382
(NANHAR)
|
1309003101NRG24170720230146375
|
17/07/2023
|
Chet Ram
|
1309003101WL007386
|
Chet Ram
|
00462
|
UCBA0000411
|
1568
|
1568
|
Processed
|
21/07/2023
|
|
3629343071
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
101
|
Chopal
|
HP-09-003-070-01845000/256
(CHANJU CHOPAL)
|
1309003119NRG24160720230145664
|
17/07/2023
|
Anuja Kumari
|
1309003119WL007341
|
Anuja Kumari
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
21/07/2023
|
|
3629343076
|
|
ANUJA KUMARI W O OM PRAKASH
|
UCO BANK(607066)
|
|
102
|
Chopal
|
HP-09-003-103-01857300/653
(NERWA)
|
1309003119NRG24160720230145685
|
17/07/2023
|
Davinder
|
1309003119WL007343
|
Davinder
|
00462
|
UCBA0001186
|
2016
|
2016
|
Processed
|
21/07/2023
|
|
3629343074
|
|
DEVENDER SHARMA SO SH KEWAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Chopal
|
HP-09-003-103-01857300/733
(NERWA)
|
1309003119NRG24160720230145686
|
17/07/2023
|
Shanti Devi
|
1309003119WL007343
|
Shanti Devi
|
00462
|
UCBA0001186
|
2016
|
2016
|
Processed
|
21/07/2023
|
|
3629343075
|
|
SHANTI DEVI WO MOTI RAM
|
UCO BANK(607066)
|
|
104
|
Chopal
|
HP-09-003-103-01857300/984
(NERWA)
|
1309003119NRG24160720230145688
|
17/07/2023
|
Koushlya
|
1309003119WL007343
|
Koushlya
|
00462
|
UCBA0001186
|
2016
|
2016
|
Processed
|
21/07/2023
|
|
3629343077
|
|
KOUSHLYA DO MUKH RAM
|
UCO BANK(607066)
|
|
105
|
Chopal
|
HP-09-003-103-01857400/205
(NERWA)
|
1309003119NRG24160720230145689
|
17/07/2023
|
Mohan Lal
|
1309003119WL007343
|
Mohan Lal
|
00462
|
UCBA0001186
|
2016
|
2016
|
Processed
|
21/07/2023
|
|
3629343073
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
106
|
Chopal
|
HP-09-003-103-01857400/63
(NERWA)
|
1309003119NRG24160720230145704
|
17/07/2023
|
Amar Singh
|
1309003119WL007344
|
Amar Singh
|
00462
|
UCBA0001186
|
2016
|
2016
|
Processed
|
21/07/2023
|
|
3629343072
|
|
HARI DEV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
107
|
Chopal
|
HP-09-003-101-01838700/463
(NANHAR)
|
1309003101NRG24170720230146386
|
17/07/2023
|
Rama Kumari
|
1309003101WL007386
|
Rama Kumari
|
00462
|
UCBA0001329
|
2016
|
2016
|
Processed
|
21/07/2023
|
|
3629343078
|
|
RAMA KUMARI DO SH SOHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250803
|
250803
|
|
|
|
|
|
|
|