|
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-09-003-086-01862300/241
(KEDI)
|
1309003086NRG24280620230120505
|
28/06/2023
|
Indru Devi
|
1309003086WL006143
|
Indru Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413161
|
|
INDRU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chopal
|
HP-09-003-086-01862300/243
(KEDI)
|
1309003086NRG24280620230120433
|
28/06/2023
|
Satya Nand
|
1309003086WL006139
|
Satya Nand
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413160
|
|
SATYA NAND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chopal
|
HP-09-003-086-01862300/293
(KEDI)
|
1309003086NRG24280620230120531
|
28/06/2023
|
Reetu
|
1309003086WL006145
|
Reetu
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413170
|
|
REETU KUMARI WO SH SURESH KUMAR THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chopal
|
HP-09-003-086-01862300/30
(KEDI)
|
1309003086NRG24280620230120438
|
28/06/2023
|
Shavni
|
1309003086WL006139
|
Shavni
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413178
|
|
SHIVANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chopal
|
HP-09-003-086-01862300/313
(KEDI)
|
1309003086NRG24280620230120532
|
28/06/2023
|
Davinder
|
1309003086WL006145
|
Davinder
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
05/07/2023
|
|
3065413172
|
|
DEVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chopal
|
HP-09-003-086-01862300/32
(KEDI)
|
1309003086NRG24280620230120385
|
28/06/2023
|
Sunita Devi
|
1309003086WL006135
|
Sunita Devi
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
05/07/2023
|
|
3065413230
|
|
SUNITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Chopal
|
HP-09-003-086-01862300/330
(KEDI)
|
1309003086NRG24280620230120506
|
28/06/2023
|
Sanu Kumari
|
1309003086WL006143
|
Sanu Kumari
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413175
|
|
SONU DO SH ISHWAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chopal
|
HP-09-003-086-01862300/60
(KEDI)
|
1309003086NRG24280620230120439
|
28/06/2023
|
Ramesh
|
1309003086WL006139
|
Ramesh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413159
|
|
RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chopal
|
HP-09-003-086-01862300/76
(KEDI)
|
1309003086NRG24280620230120510
|
28/06/2023
|
Gain Singh
|
1309003086WL006143
|
Gain Singh
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413232
|
|
GIAN SINGH THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chopal
|
HP-09-003-086-01862300/88
(KEDI)
|
1309003086NRG24280620230120566
|
28/06/2023
|
Jhulfi Devi
|
1309003086WL006147
|
Jhulfi Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413155
|
|
JULAFI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chopal
|
HP-09-003-086-01862300/88
(KEDI)
|
1309003086NRG24280620230120565
|
28/06/2023
|
Sitalu Ram
|
1309003086WL006147
|
Sitalu Ram
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413145
|
|
SITLU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chopal
|
HP-09-003-086-01862500/17
(KEDI)
|
1309003086NRG24280620230120469
|
28/06/2023
|
Uma Devi
|
1309003086WL006142
|
Uma Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413157
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chopal
|
HP-09-003-086-01862500/220
(KEDI)
|
1309003086NRG24280620230120473
|
28/06/2023
|
Dhan Jeet
|
1309003086WL006142
|
Dhan Jeet
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413174
|
|
DANJEET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Chopal
|
HP-09-003-086-01862500/234
(KEDI)
|
1309003086NRG24280620230120474
|
28/06/2023
|
Chuma Devi
|
1309003086WL006142
|
Chuma Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413153
|
|
SMT CHUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chopal
|
HP-09-003-086-01862500/235
(KEDI)
|
1309003086NRG24280620230120475
|
28/06/2023
|
Jagdish
|
1309003086WL006142
|
Jagdish
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413152
|
|
JAGDISH KUMAR S/O SH RAIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chopal
|
HP-09-003-086-01862500/24
(KEDI)
|
1309003086NRG24280620230120476
|
28/06/2023
|
Vidya Devi
|
1309003086WL006142
|
Vidya Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413151
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
17
|
Chopal
|
HP-09-003-086-01862500/25
(KEDI)
|
1309003086NRG24280620230120477
|
28/06/2023
|
Ramla Devi
|
1309003086WL006142
|
Ramla Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413227
|
|
RAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chopal
|
HP-09-003-086-01862500/251
(KEDI)
|
1309003086NRG24280620230120567
|
28/06/2023
|
Virma Devi
|
1309003086WL006147
|
Virma Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413162
|
|
VIRMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chopal
|
HP-09-003-086-01862500/252
(KEDI)
|
1309003086NRG24280620230120568
|
28/06/2023
|
Padmu Devi
|
1309003086WL006147
|
Padmu Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413163
|
|
PADMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chopal
|
HP-09-003-086-01862500/254
(KEDI)
|
1309003086NRG24280620230120534
|
28/06/2023
|
Sumitra devi
|
1309003086WL006145
|
Sumitra devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413148
|
|
SUMITRA devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chopal
|
HP-09-003-086-01862500/255
(KEDI)
|
1309003086NRG24280620230120569
|
28/06/2023
|
Baldev
|
1309003086WL006147
|
Baldev
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413223
|
|
BALDEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chopal
|
HP-09-003-086-01862500/255
(KEDI)
|
1309003086NRG24280620230120570
|
28/06/2023
|
Sunita
|
1309003086WL006147
|
Sunita
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413222
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chopal
|
HP-09-003-086-01862500/257
(KEDI)
|
1309003086NRG24280620230120535
|
28/06/2023
|
Suresh
|
1309003086WL006145
|
Suresh
|
00153
|
HPSC0000427
|
672
|
672
|
Processed
|
05/07/2023
|
|
3065413164
|
|
SURESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chopal
|
HP-09-003-086-01862500/294
(KEDI)
|
1309003086NRG24280620230120479
|
28/06/2023
|
Ramesh Chand
|
1309003086WL006142
|
Ramesh Chand
|
00153
|
HPSC0000427
|
2912
|
2912
|
Rejected
|
05/07/2023
|
|
3065413213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Chopal
|
HP-09-003-086-01862500/304
(KEDI)
|
1309003086NRG24280620230120480
|
28/06/2023
|
Aditya Sharma
|
1309003086WL006142
|
Aditya Sharma
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413150
|
|
ADITYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Chopal
|
HP-09-003-086-01862500/402
(KEDI)
|
1309003086NRG24280620230120484
|
28/06/2023
|
Neena
|
1309003086WL006142
|
Neena
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413173
|
|
NEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Chopal
|
HP-09-003-086-01862500/403
(KEDI)
|
1309003086NRG24280620230120485
|
28/06/2023
|
Sahil Sharma
|
1309003086WL006142
|
Sahil Sharma
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413180
|
|
MR SAHIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chopal
|
HP-09-003-086-01862500/67
(KEDI)
|
1309003086NRG24280620230120536
|
28/06/2023
|
Raksha Devi
|
1309003086WL006145
|
Raksha Devi
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
05/07/2023
|
|
3065413149
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chopal
|
HP-09-003-086-01862500/68
(KEDI)
|
1309003086NRG24280620230120537
|
28/06/2023
|
Duli Devi
|
1309003086WL006145
|
Duli Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413226
|
|
DULI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Chopal
|
HP-09-003-086-01862500/69
(KEDI)
|
1309003086NRG24280620230120539
|
28/06/2023
|
Asha devi
|
1309003086WL006145
|
Asha devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413154
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Chopal
|
HP-09-003-086-01862500/69
(KEDI)
|
1309003086NRG24280620230120538
|
28/06/2023
|
Roshan Lal
|
1309003086WL006145
|
Roshan Lal
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413231
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chopal
|
HP-09-003-086-01862500/71
(KEDI)
|
1309003086NRG24280620230120511
|
28/06/2023
|
Prabha Devi
|
1309003086WL006143
|
Prabha Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413219
|
|
PRABA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chopal
|
HP-09-003-086-01862500/9
(KEDI)
|
1309003086NRG24280620230120486
|
28/06/2023
|
Rama
|
1309003086WL006142
|
Rama
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413156
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chopal
|
HP-09-003-086-01867300/137
(KEDI)
|
1309003086NRG24280620230120552
|
28/06/2023
|
Savita Devi
|
1309003086WL006146
|
Savita Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413158
|
|
SAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Chopal
|
HP-09-003-086-01867300/137
(KEDI)
|
1309003086NRG24280620230120551
|
28/06/2023
|
Vinod
|
1309003086WL006146
|
Vinod
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413169
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
36
|
Chopal
|
HP-09-003-086-01867300/138
(KEDI)
|
1309003086NRG24280620230120554
|
28/06/2023
|
Dhyan Singh
|
1309003086WL006146
|
Dhyan Singh
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413220
|
|
DHYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Chopal
|
HP-09-003-086-01867300/202
(KEDI)
|
1309003086NRG24280620230120555
|
28/06/2023
|
Chandra Devi
|
1309003086WL006146
|
Chandra Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413165
|
|
CHANDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Chopal
|
HP-09-003-086-01867300/217
(KEDI)
|
1309003086NRG24280620230120417
|
28/06/2023
|
Chet Ram
|
1309003086WL006137
|
Chet Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413229
|
|
CHET RAM CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chopal
|
HP-09-003-086-01867300/217
(KEDI)
|
1309003086NRG24280620230120418
|
28/06/2023
|
Lata devi
|
1309003086WL006137
|
Lata devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413224
|
|
LATA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Chopal
|
HP-09-003-086-01867300/418
(KEDI)
|
1309003086NRG24280620230120419
|
28/06/2023
|
Roshan Lal
|
1309003086WL006137
|
Roshan Lal
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413181
|
|
ROSHAN LAL SO SOHAN SINGH
|
UCO BANK(607066)
|
|
41
|
Chopal
|
HP-09-003-086-01867400/150
(KEDI)
|
1309003086NRG24280620230120441
|
28/06/2023
|
Nisha
|
1309003086WL006139
|
Nisha
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413225
|
|
NISHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Chopal
|
HP-09-003-086-01867400/279
(KEDI)
|
1309003086NRG24280620230120367
|
28/06/2023
|
Guman Singh
|
1309003086WL006134
|
Guman Singh
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413221
|
|
GUMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Chopal
|
HP-09-003-086-01867400/281
(KEDI)
|
1309003086NRG24280620230120519
|
28/06/2023
|
Sundla Devi
|
1309003086WL006144
|
Sundla Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413166
|
|
SUNDLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Chopal
|
HP-09-003-086-01867400/34
(KEDI)
|
1309003086NRG24280620230120459
|
28/06/2023
|
Naro Devi
|
1309003086WL006141
|
Naro Devi
|
00153
|
HPSC0000427
|
2718
|
2718
|
Processed
|
05/07/2023
|
|
3065413168
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chopal
|
HP-09-003-086-01867400/47
(KEDI)
|
1309003086NRG24280620230120523
|
28/06/2023
|
Jogindra Devi
|
1309003086WL006144
|
Jogindra Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413167
|
|
JOGINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Chopal
|
HP-09-003-086-01867400/53
(KEDI)
|
1309003086NRG24280620230120524
|
28/06/2023
|
Ramla devi
|
1309003086WL006144
|
Ramla devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413146
|
|
MISS RAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chopal
|
HP-09-003-086-01867900/100
(KEDI)
|
1309003086NRG24280620230120571
|
28/06/2023
|
Budhu Ram
|
1309003086WL006147
|
Budhu Ram
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413228
|
|
BUDHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Chopal
|
HP-09-003-086-01867900/100
(KEDI)
|
1309003086NRG24280620230120572
|
28/06/2023
|
Janki Devi
|
1309003086WL006147
|
Janki Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413179
|
|
JANKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Chopal
|
HP-09-003-086-01867900/101
(KEDI)
|
1309003086NRG24280620230120452
|
28/06/2023
|
Ronit
|
1309003086WL006140
|
Ronit
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413212
|
|
RONIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Chopal
|
HP-09-003-086-01867900/101
(KEDI)
|
1309003086NRG24280620230120451
|
28/06/2023
|
Sunita Devi
|
1309003086WL006140
|
Sunita Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413216
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Chopal
|
HP-09-003-086-01867900/105
(KEDI)
|
1309003086NRG24280620230120395
|
28/06/2023
|
Bhim Singh
|
1309003086WL006136
|
Bhim Singh
|
00153
|
HPSC0000427
|
2744
|
2744
|
Processed
|
05/07/2023
|
|
3065413144
|
|
BHIM SINGH NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Chopal
|
HP-09-003-086-01867900/105
(KEDI)
|
1309003086NRG24280620230120396
|
28/06/2023
|
Surendra Devi
|
1309003086WL006136
|
Surendra Devi
|
00153
|
HPSC0000427
|
2744
|
2744
|
Processed
|
05/07/2023
|
|
3065413217
|
|
SURINDRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Chopal
|
HP-09-003-086-01867900/106
(KEDI)
|
1309003086NRG24280620230120397
|
28/06/2023
|
Sarla Devi
|
1309003086WL006136
|
Sarla Devi
|
00153
|
HPSC0000427
|
2744
|
2744
|
Processed
|
05/07/2023
|
|
3065413215
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Chopal
|
HP-09-003-086-01867900/165
(KEDI)
|
1309003086NRG24280620230120399
|
28/06/2023
|
Illa Devi
|
1309003086WL006136
|
Illa Devi
|
00153
|
HPSC0000427
|
2744
|
2744
|
Processed
|
05/07/2023
|
|
3065413214
|
|
ELLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Chopal
|
HP-09-003-086-01867900/165
(KEDI)
|
1309003086NRG24280620230120398
|
28/06/2023
|
Jaswant
|
1309003086WL006136
|
Jaswant
|
00153
|
HPSC0000427
|
2744
|
2744
|
Processed
|
05/07/2023
|
|
3065413218
|
|
JASWANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Chopal
|
HP-09-003-086-01867900/178
(KEDI)
|
1309003086NRG24280620230120428
|
28/06/2023
|
Jai Prakesh
|
1309003086WL006138
|
Jai Prakesh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
05/07/2023
|
|
3065413147
|
|
JAI PRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Chopal
|
HP-09-003-086-01867900/260
(KEDI)
|
1309003086NRG24280620230120454
|
28/06/2023
|
Anita Devi
|
1309003086WL006140
|
Anita Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413210
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Chopal
|
HP-09-003-086-01867900/265
(KEDI)
|
1309003086NRG24280620230120400
|
28/06/2023
|
Damer Singh
|
1309003086WL006136
|
Damer Singh
|
00153
|
HPSC0000427
|
2744
|
2744
|
Processed
|
05/07/2023
|
|
3065413171
|
|
DAMER SINGH
|
UCO BANK(607066)
|
|
59
|
Chopal
|
HP-09-003-086-01867900/265
(KEDI)
|
1309003086NRG24280620230120401
|
28/06/2023
|
Maheshawri
|
1309003086WL006136
|
Maheshawri
|
00153
|
HPSC0000427
|
2744
|
2744
|
Processed
|
05/07/2023
|
|
3065413211
|
|
MAHESHWARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Chopal
|
HP-09-003-105-01865000/98
(PAWAHAN)
|
1309003105NRG24280620230120260
|
28/06/2023
|
Najru
|
1309003105WL006126
|
Najru
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413177
|
|
NAZRU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Chopal
|
HP-09-003-105-01865300/232
(PAWAHAN)
|
1309003105NRG24280620230120241
|
28/06/2023
|
Kamla Devi
|
1309003105WL006125
|
Kamla Devi
|
00153
|
HPSC0000427
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
3065413176
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172006
|
172006
|
|
|
|
|
|
|
|
|
62
|
Chopal
|
HP-09-003-086-01862300/325
(KEDI)
|
1309003086NRG24280620230120386
|
28/06/2023
|
Sudha Devi
|
1309003086WL006135
|
Sudha Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
05/07/2023
|
|
3065413209
|
|
SUDHA DEVI WO SH GEETA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Chopal
|
HP-09-003-086-01862300/350
(KEDI)
|
1309003086NRG24280620230120564
|
28/06/2023
|
Anita
|
1309003086WL006147
|
Anita
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413186
|
|
ANITA WO SH VIRENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Chopal
|
HP-09-003-086-01867400/279
(KEDI)
|
1309003086NRG24280620230120368
|
28/06/2023
|
NIRMLA DEVI
|
1309003086WL006134
|
NIRMLA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413189
|
|
NIRMLA DEVI WO GUMAN THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Chopal
|
HP-09-003-086-01867400/349
(KEDI)
|
1309003086NRG24280620230120369
|
28/06/2023
|
Urmila
|
1309003086WL006134
|
Urmila
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413208
|
|
URMILA WO RAJENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Chopal
|
HP-09-003-086-01867400/359
(KEDI)
|
1309003086NRG24280620230120520
|
28/06/2023
|
Kiran
|
1309003086WL006144
|
Kiran
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413192
|
|
KIRAN WO SH RAKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Chopal
|
HP-09-003-086-01867400/36
(KEDI)
|
1309003086NRG24280620230120460
|
28/06/2023
|
Anita Devi
|
1309003086WL006141
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
05/07/2023
|
|
3065413193
|
|
ANITA DEVI WO SH BALBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chopal
|
HP-09-003-086-01867400/371
(KEDI)
|
1309003086NRG24280620230120462
|
28/06/2023
|
Prtima
|
1309003086WL006141
|
Prtima
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
05/07/2023
|
|
3065413187
|
|
PRTIMA WO SH YASHPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Chopal
|
HP-09-003-086-01867400/371
(KEDI)
|
1309003086NRG24280620230120461
|
28/06/2023
|
Yeshpal
|
1309003086WL006141
|
Yeshpal
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
05/07/2023
|
|
3065413190
|
|
YASHPAL SO SH GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Chopal
|
HP-09-003-086-01867400/373
(KEDI)
|
1309003086NRG24280620230120522
|
28/06/2023
|
Babita
|
1309003086WL006144
|
Babita
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413191
|
|
BABITA WO SH SANTOSH
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Chopal
|
HP-09-003-086-01867400/48
(KEDI)
|
1309003086NRG24280620230120463
|
28/06/2023
|
Ganga Ram
|
1309003086WL006141
|
Ganga Ram
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
05/07/2023
|
|
3065413185
|
|
GANGA RAM S/O SH RAM SAHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Chopal
|
HP-09-003-086-01867900/367
(KEDI)
|
1309003086NRG24280620230120372
|
28/06/2023
|
Reena Devi
|
1309003086WL006134
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413188
|
|
REENA DEVI WO SH SURENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chopal
|
HP-09-003-105-01865300/215
(PAWAHAN)
|
1309003105NRG24280620230120239
|
28/06/2023
|
Geeta Devi
|
1309003105WL006125
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
05/07/2023
|
|
3065413194
|
|
GEETA DEVI WO DAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33272
|
33272
|
|
|
|
|
|
|
|
|
74
|
Chopal
|
HP-09-003-082-01839600/104
(JODNA)
|
1309003082NRG24280620230120068
|
28/06/2023
|
DEEP RAM
|
1309003082WL006110
|
DEEP RAM
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413263
|
|
DEEP RAM SO GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Chopal
|
HP-09-003-082-01839600/126
(JODNA)
|
1309003082NRG24280620230120208
|
28/06/2023
|
PINGLA DEVI
|
1309003082WL006122
|
PINGLA DEVI
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413265
|
|
PINGLA DEVI WO SH BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Chopal
|
HP-09-003-082-01839600/127
(JODNA)
|
1309003082NRG24280620230120071
|
28/06/2023
|
Boby Kumay
|
1309003082WL006110
|
Boby Kumay
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413105
|
|
MR BOBY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chopal
|
HP-09-003-082-01839600/127
(JODNA)
|
1309003082NRG24280620230120069
|
28/06/2023
|
LAIQ RAM
|
1309003082WL006110
|
LAIQ RAM
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413116
|
|
LAIQ RAM S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Chopal
|
HP-09-003-082-01839600/127
(JODNA)
|
1309003082NRG24280620230120072
|
28/06/2023
|
Pankaj Kumar
|
1309003082WL006110
|
Pankaj Kumar
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413106
|
|
PANKAJ KUMAR SO LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Chopal
|
HP-09-003-082-01839600/128
(JODNA)
|
1309003082NRG24280620230120180
|
28/06/2023
|
PRATAP SINGH
|
1309003082WL006119
|
PRATAP SINGH
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413240
|
|
PARTAP SINGH SO SH SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Chopal
|
HP-09-003-082-01839600/128
(JODNA)
|
1309003082NRG24280620230120181
|
28/06/2023
|
Savita Devi
|
1309003082WL006119
|
Savita Devi
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413096
|
|
SAVITA DEVI WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Chopal
|
HP-09-003-082-01839600/130
(JODNA)
|
1309003082NRG24280620230120032
|
28/06/2023
|
Bimla Devi
|
1309003082WL006108
|
Bimla Devi
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413258
|
|
BIMLA DEVI W O SOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Chopal
|
HP-09-003-082-01839600/130
(JODNA)
|
1309003082NRG24280620230120030
|
28/06/2023
|
GOPAL
|
1309003082WL006108
|
GOPAL
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413118
|
|
GOPAL SINGH S/O SOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Chopal
|
HP-09-003-082-01839600/178
(JODNA)
|
1309003082NRG24280620230120182
|
28/06/2023
|
Padam Singh
|
1309003082WL006119
|
Padam Singh
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413242
|
|
PADAM SINGH SO JAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Chopal
|
HP-09-003-082-01839600/202
(JODNA)
|
1309003082NRG24280620230120073
|
28/06/2023
|
Devi Ram
|
1309003082WL006110
|
Devi Ram
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413126
|
|
DEVI RAM SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Chopal
|
HP-09-003-082-01839600/246
(JODNA)
|
1309003082NRG24280620230120209
|
28/06/2023
|
Bimla
|
1309003082WL006122
|
Bimla
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413183
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Chopal
|
HP-09-003-082-01839600/247
(JODNA)
|
1309003082NRG24280620230120074
|
28/06/2023
|
Surander
|
1309003082WL006110
|
Surander
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413261
|
|
SURENDER SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Chopal
|
HP-09-003-082-01839600/307
(JODNA)
|
1309003082NRG24280620230120033
|
28/06/2023
|
NARESH KUMAR
|
1309003082WL006108
|
NARESH KUMAR
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413270
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Chopal
|
HP-09-003-082-01839600/307
(JODNA)
|
1309003082NRG24280620230120034
|
28/06/2023
|
Sunita Devi
|
1309003082WL006108
|
Sunita Devi
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413088
|
|
SUNITA DEVI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Chopal
|
HP-09-003-082-01839600/364
(JODNA)
|
1309003082NRG24280620230120183
|
28/06/2023
|
Arun Kumar
|
1309003082WL006119
|
Arun Kumar
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413253
|
|
ARUN KUMAR S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Chopal
|
HP-09-003-082-01839600/365
(JODNA)
|
1309003082NRG24280620230120170
|
28/06/2023
|
Brijbala
|
1309003082WL006118
|
Brijbala
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413124
|
|
BRIJBALA WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Chopal
|
HP-09-003-082-01839600/366
(JODNA)
|
1309003082NRG24280620230120106
|
28/06/2023
|
Krishan
|
1309003082WL006113
|
Krishan
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413095
|
|
KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Chopal
|
HP-09-003-082-01839600/366
(JODNA)
|
1309003082NRG24280620230120107
|
28/06/2023
|
Neeraj
|
1309003082WL006113
|
Neeraj
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413127
|
|
NEERAJ KUMARI DO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Chopal
|
HP-09-003-082-01839600/395
(JODNA)
|
1309003082NRG24280620230120095
|
28/06/2023
|
Ambika
|
1309003082WL006112
|
Ambika
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413092
|
|
AMBIKA WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Chopal
|
HP-09-003-082-01839600/395
(JODNA)
|
1309003082NRG24280620230120094
|
28/06/2023
|
Rajesh Kumar
|
1309003082WL006112
|
Rajesh Kumar
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413090
|
|
RAJESH KUMAR SO PRATAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Chopal
|
HP-09-003-082-01839600/396
(JODNA)
|
1309003082NRG24280620230120097
|
28/06/2023
|
Monika
|
1309003082WL006112
|
Monika
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413104
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chopal
|
HP-09-003-082-01839600/396
(JODNA)
|
1309003082NRG24280620230120096
|
28/06/2023
|
Naresh Kumar
|
1309003082WL006112
|
Naresh Kumar
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413094
|
|
NARESH KUMAR SO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Chopal
|
HP-09-003-082-01839600/402
(JODNA)
|
1309003082NRG24280620230120184
|
28/06/2023
|
DINESH CHAUHAN
|
1309003082WL006119
|
DINESH CHAUHAN
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413245
|
|
DINESH CHAUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Chopal
|
HP-09-003-082-01839600/402
(JODNA)
|
1309003082NRG24280620230120185
|
28/06/2023
|
NISHA
|
1309003082WL006119
|
NISHA
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413129
|
|
NISHA W/O DEENESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Chopal
|
HP-09-003-082-01839600/403
(JODNA)
|
1309003082NRG24280620230120061
|
28/06/2023
|
NEEMA KUMARI
|
1309003082WL006109
|
NEEMA KUMARI
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413099
|
|
NEEMA DEVI DO SALIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Chopal
|
HP-09-003-082-01839600/403
(JODNA)
|
1309003082NRG24280620230120060
|
28/06/2023
|
SURESH KUMAR
|
1309003082WL006109
|
SURESH KUMAR
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413254
|
|
SURESH KUMAR S-O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Chopal
|
HP-09-003-082-01839600/45
(JODNA)
|
1309003082NRG24280620230120210
|
28/06/2023
|
ATTMA RAM
|
1309003082WL006122
|
ATTMA RAM
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413266
|
|
ATMA RAM SO DHINGRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Chopal
|
HP-09-003-082-01839600/46
(JODNA)
|
1309003082NRG24280620230120076
|
28/06/2023
|
prem singh
|
1309003082WL006110
|
prem singh
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413108
|
|
PREM SINGH SO KHIRMU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Chopal
|
HP-09-003-082-01839600/50
(JODNA)
|
1309003082NRG24280620230120118
|
28/06/2023
|
NISHU RAM
|
1309003082WL006114
|
NISHU RAM
|
00354
|
PUNB0135900
|
2464
|
2464
|
Processed
|
05/07/2023
|
|
3065413257
|
|
NISHU RAM SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Chopal
|
HP-09-003-082-01839600/59
(JODNA)
|
1309003082NRG24280620230120062
|
28/06/2023
|
Asha Devi
|
1309003082WL006109
|
Asha Devi
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413130
|
|
ASHA WO BHAGMAL
|
UCO BANK(607066)
|
|
105
|
Chopal
|
HP-09-003-082-01839600/59
(JODNA)
|
1309003082NRG24280620230120063
|
28/06/2023
|
Vishwash
|
1309003082WL006109
|
Vishwash
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413107
|
|
VISHVAS S/O BHAGMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Chopal
|
HP-09-003-082-01839600/92
(JODNA)
|
1309003082NRG24280620230120035
|
28/06/2023
|
DILA RAM
|
1309003082WL006108
|
DILA RAM
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413117
|
|
DILA RAM SO SH SOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Chopal
|
HP-09-003-082-01839600/97
(JODNA)
|
1309003082NRG24280620230120037
|
28/06/2023
|
RAVINDER
|
1309003082WL006108
|
RAVINDER
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413250
|
|
RAVINDER SINGH SO KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Chopal
|
HP-09-003-082-01839700/134
(JODNA)
|
1309003082NRG24280620230120148
|
28/06/2023
|
Sobha Ram
|
1309003082WL006116
|
Sobha Ram
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413269
|
|
SHOBA RAM SO SEEHAG
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Chopal
|
HP-09-003-082-01839700/134
(JODNA)
|
1309003082NRG24280620230120149
|
28/06/2023
|
SUNDLA
|
1309003082WL006116
|
SUNDLA
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413252
|
|
SUNDLA DEVI W/O SOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Chopal
|
HP-09-003-082-01840300/118
(JODNA)
|
1309003082NRG24280620230120132
|
28/06/2023
|
BHAGMAL
|
1309003082WL006115
|
BHAGMAL
|
00354
|
PUNB0135900
|
896
|
896
|
Processed
|
05/07/2023
|
|
3065413111
|
|
BHAGMAL S O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Chopal
|
HP-09-003-082-01840300/120
(JODNA)
|
1309003082NRG24280620230120133
|
28/06/2023
|
MEHENDER PAAL
|
1309003082WL006115
|
MEHENDER PAAL
|
00354
|
PUNB0135900
|
896
|
896
|
Processed
|
05/07/2023
|
|
3065413125
|
|
MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Chopal
|
HP-09-003-082-01840300/120
(JODNA)
|
1309003082NRG24280620230120134
|
28/06/2023
|
Nirmla Devi
|
1309003082WL006115
|
Nirmla Devi
|
00354
|
PUNB0135900
|
896
|
896
|
Processed
|
05/07/2023
|
|
3065413100
|
|
NIRMLA WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Chopal
|
HP-09-003-082-01840300/121
(JODNA)
|
1309003082NRG24280620230120136
|
28/06/2023
|
Neelam
|
1309003082WL006115
|
Neelam
|
00354
|
PUNB0135900
|
896
|
896
|
Processed
|
05/07/2023
|
|
3065413131
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Chopal
|
HP-09-003-082-01840300/145
(JODNA)
|
1309003082NRG24280620230120040
|
28/06/2023
|
KAMLA DEVI
|
1309003082WL006108
|
KAMLA DEVI
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413246
|
|
KAMLA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Chopal
|
HP-09-003-082-01840300/145
(JODNA)
|
1309003082NRG24280620230120039
|
28/06/2023
|
MOHAN SINGH
|
1309003082WL006108
|
MOHAN SINGH
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413259
|
|
MOHAN LAL S-O KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Chopal
|
HP-09-003-082-01840300/146
(JODNA)
|
1309003082NRG24280620230120041
|
28/06/2023
|
KEWAL RAM
|
1309003082WL006108
|
KEWAL RAM
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413109
|
|
KEWAL RAM S O SANEEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Chopal
|
HP-09-003-082-01840300/150
(JODNA)
|
1309003082NRG24280620230120042
|
28/06/2023
|
ARUN KUMAR
|
1309003082WL006108
|
ARUN KUMAR
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413260
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Chopal
|
HP-09-003-082-01840300/150
(JODNA)
|
1309003082NRG24280620230120044
|
28/06/2023
|
Ramesh Chand
|
1309003082WL006108
|
Ramesh Chand
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413237
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Chopal
|
HP-09-003-082-01840300/150
(JODNA)
|
1309003082NRG24280620230120043
|
28/06/2023
|
SHEELA DEVI
|
1309003082WL006108
|
SHEELA DEVI
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413247
|
|
SHEELA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Chopal
|
HP-09-003-082-01840300/159
(JODNA)
|
1309003082NRG24280620230120137
|
28/06/2023
|
SHYAM SINGH
|
1309003082WL006115
|
SHYAM SINGH
|
00354
|
PUNB0135900
|
896
|
896
|
Processed
|
05/07/2023
|
|
3065413110
|
|
SHYAM SINGH SO KIRPA RMM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Chopal
|
HP-09-003-082-01840300/160
(JODNA)
|
1309003082NRG24280620230120138
|
28/06/2023
|
Sharmila
|
1309003082WL006115
|
Sharmila
|
00354
|
PUNB0135900
|
896
|
896
|
Processed
|
05/07/2023
|
|
3065413113
|
|
SHARMILA DEVI WO HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Chopal
|
HP-09-003-082-01840300/185
(JODNA)
|
1309003082NRG24280620230120171
|
28/06/2023
|
RAMESH CHAND
|
1309003082WL006118
|
RAMESH CHAND
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413120
|
|
RAMESH CHAND S/O LACHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Chopal
|
HP-09-003-082-01840300/185
(JODNA)
|
1309003082NRG24280620230120172
|
28/06/2023
|
Ruchi
|
1309003082WL006118
|
Ruchi
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413103
|
|
RUCHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Chopal
|
HP-09-003-082-01840300/27
(JODNA)
|
1309003082NRG24280620230120099
|
28/06/2023
|
NISHA
|
1309003082WL006112
|
NISHA
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413097
|
|
NISHA DEVI W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Chopal
|
HP-09-003-082-01840300/27
(JODNA)
|
1309003082NRG24280620230120098
|
28/06/2023
|
RAJINDER SINGH
|
1309003082WL006112
|
RAJINDER SINGH
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413112
|
|
RAJINDER SINGH SO JATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Chopal
|
HP-09-003-082-01840300/311
(JODNA)
|
1309003082NRG24280620230120202
|
28/06/2023
|
PUSHPA DEVI
|
1309003082WL006121
|
PUSHPA DEVI
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413255
|
|
PUSHPA DEVI WO PADAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Chopal
|
HP-09-003-082-01840300/369
(JODNA)
|
1309003082NRG24280620230120139
|
28/06/2023
|
Sunil Kumar
|
1309003082WL006115
|
Sunil Kumar
|
00354
|
PUNB0135900
|
896
|
896
|
Processed
|
05/07/2023
|
|
3065413089
|
|
SUNIL KUMAR SO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Chopal
|
HP-09-003-082-01840400/14
(JODNA)
|
1309003082NRG24280620230120153
|
28/06/2023
|
JEEWAN SINGH
|
1309003082WL006117
|
JEEWAN SINGH
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413122
|
|
JIWAN SINGH S/O NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Chopal
|
HP-09-003-082-01840400/15
(JODNA)
|
1309003082NRG24280620230120086
|
28/06/2023
|
BIMLA DEVI
|
1309003082WL006111
|
BIMLA DEVI
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413268
|
|
BIMLA DEVI W O DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Chopal
|
HP-09-003-082-01840400/152
(JODNA)
|
1309003082NRG24280620230120192
|
28/06/2023
|
JAGAT RAM
|
1309003082WL006120
|
JAGAT RAM
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413238
|
|
JAGAT RAM SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Chopal
|
HP-09-003-082-01840400/177
(JODNA)
|
1309003082NRG24280620230120211
|
28/06/2023
|
Kewal Ram
|
1309003082WL006122
|
Kewal Ram
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413119
|
|
KEWAL RAM S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Chopal
|
HP-09-003-082-01840400/18
(JODNA)
|
1309003082NRG24280620230120120
|
28/06/2023
|
JEETA RAM
|
1309003082WL006114
|
JEETA RAM
|
00354
|
PUNB0135900
|
2464
|
2464
|
Processed
|
05/07/2023
|
|
3065413114
|
|
JEETA RAM S/O DHALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Chopal
|
HP-09-003-082-01840400/18
(JODNA)
|
1309003082NRG24280620230120121
|
28/06/2023
|
Vidya Devi
|
1309003082WL006114
|
Vidya Devi
|
00354
|
PUNB0135900
|
2464
|
2464
|
Processed
|
05/07/2023
|
|
3065413101
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Chopal
|
HP-09-003-082-01840400/182
(JODNA)
|
1309003082NRG24280620230120218
|
28/06/2023
|
LAYAK RAM
|
1309003082WL006123
|
LAYAK RAM
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413243
|
|
LAIQ RAM SO KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Chopal
|
HP-09-003-082-01840400/21
(JODNA)
|
1309003082NRG24280620230120193
|
28/06/2023
|
shai ram
|
1309003082WL006120
|
shai ram
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413271
|
|
SAHI RAM SO SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Chopal
|
HP-09-003-082-01840400/271
(JODNA)
|
1309003082NRG24280620230120155
|
28/06/2023
|
PRADEEP
|
1309003082WL006117
|
PRADEEP
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413239
|
|
PARDEEP KUMAR S/O SH. MEENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Chopal
|
HP-09-003-082-01840400/271
(JODNA)
|
1309003082NRG24280620230120156
|
28/06/2023
|
Satya Devi
|
1309003082WL006117
|
Satya Devi
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413256
|
|
SATYA DEVI W O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Chopal
|
HP-09-003-082-01840400/285
(JODNA)
|
1309003082NRG24280620230120087
|
28/06/2023
|
GOPAL
|
1309003082WL006111
|
GOPAL
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413244
|
|
GOPAL SINGH SO BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Chopal
|
HP-09-003-082-01840400/285
(JODNA)
|
1309003082NRG24280620230120088
|
28/06/2023
|
NIRMLA DEVI
|
1309003082WL006111
|
NIRMLA DEVI
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413121
|
|
NIRMLA DEVI WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Chopal
|
HP-09-003-082-01840400/356
(JODNA)
|
1309003082NRG24280620230120159
|
28/06/2023
|
Surender Singh
|
1309003082WL006117
|
Surender Singh
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413251
|
|
SURENDER KUMAR SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Chopal
|
HP-09-003-082-01840400/363
(JODNA)
|
1309003082NRG24280620230120203
|
28/06/2023
|
Reta Thakur
|
1309003082WL006121
|
Reta Thakur
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413123
|
|
REETA THAKUR WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Chopal
|
HP-09-003-082-01840400/376
(JODNA)
|
1309003082NRG24280620230120122
|
28/06/2023
|
Nisha
|
1309003082WL006114
|
Nisha
|
00354
|
PUNB0135900
|
2464
|
2464
|
Processed
|
05/07/2023
|
|
3065413098
|
|
NISHA DO DHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Chopal
|
HP-09-003-082-01840400/377
(JODNA)
|
1309003082NRG24280620230120123
|
28/06/2023
|
Jewan Singh
|
1309003082WL006114
|
Jewan Singh
|
00354
|
PUNB0135900
|
2464
|
2464
|
Processed
|
05/07/2023
|
|
3065413091
|
|
JEEWAN SINGH SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Chopal
|
HP-09-003-082-01840400/381
(JODNA)
|
1309003082NRG24280620230120194
|
28/06/2023
|
Geta Devi
|
1309003082WL006120
|
Geta Devi
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413248
|
|
GEETA DEVI WO SH CHAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Chopal
|
HP-09-003-082-01840400/381
(JODNA)
|
1309003082NRG24280620230120195
|
28/06/2023
|
Ritu Kumari
|
1309003082WL006120
|
Ritu Kumari
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413093
|
|
RITU KUMARI DO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Chopal
|
HP-09-003-082-01840400/399
(JODNA)
|
1309003082NRG24280620230120222
|
28/06/2023
|
Manisha
|
1309003082WL006123
|
Manisha
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413132
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Chopal
|
HP-09-003-082-01840400/399
(JODNA)
|
1309003082NRG24280620230120221
|
28/06/2023
|
Sunil Kumar
|
1309003082WL006123
|
Sunil Kumar
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413102
|
|
SUNIL KUMAR SO LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Chopal
|
HP-09-003-082-01840400/54
(JODNA)
|
1309003082NRG24280620230120173
|
28/06/2023
|
PREM SINGH
|
1309003082WL006118
|
PREM SINGH
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413264
|
|
PREM SINGH S/O SH LACHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Chopal
|
HP-09-003-082-01840400/54
(JODNA)
|
1309003082NRG24280620230120174
|
28/06/2023
|
RAMLA DEVI
|
1309003082WL006118
|
RAMLA DEVI
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413115
|
|
RAMLA DEVI, W/O SH. PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Chopal
|
HP-09-003-082-01840400/65
(JODNA)
|
1309003082NRG24280620230120196
|
28/06/2023
|
NAVEEN KUMAR
|
1309003082WL006120
|
NAVEEN KUMAR
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413249
|
|
NAVEEN KUMAR S/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Chopal
|
HP-09-003-082-01840400/7
(JODNA)
|
1309003082NRG24280620230120212
|
28/06/2023
|
KAMLA DEVI
|
1309003082WL006122
|
KAMLA DEVI
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413267
|
|
KAMLA DEVI WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Chopal
|
HP-09-003-082-01840400/78
(JODNA)
|
1309003082NRG24280620230120204
|
28/06/2023
|
Nisha
|
1309003082WL006121
|
Nisha
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413128
|
|
NISHA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Chopal
|
HP-09-003-082-01840400/8
(JODNA)
|
1309003082NRG24280620230120109
|
28/06/2023
|
RAM LAL
|
1309003082WL006113
|
RAM LAL
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413241
|
|
RAM LAL SO RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Chopal
|
HP-09-003-082-01840400/9
(JODNA)
|
1309003082NRG24280620230120111
|
28/06/2023
|
Hari Singh
|
1309003082WL006113
|
Hari Singh
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413087
|
|
HARI RAM S O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234976
|
234976
|
|
|
|
|
|
|
|
|
155
|
Chopal
|
HP-09-003-082-01839600/127
(JODNA)
|
1309003082NRG24280620230120070
|
28/06/2023
|
Kanta Devi
|
1309003082WL006110
|
Kanta Devi
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413135
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Chopal
|
HP-09-003-086-01862500/323
(KEDI)
|
1309003086NRG24280620230120482
|
28/06/2023
|
Pupsha Devi
|
1309003086WL006142
|
Pupsha Devi
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413134
|
|
PUSHPA D/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
157
|
Chopal
|
HP-09-003-105-01865000/394
(PAWAHAN)
|
1309003105NRG24280620230120258
|
28/06/2023
|
Rajinder Singh
|
1309003105WL006126
|
Rajinder Singh
|
00354
|
PUNB0338300
|
3136
|
3136
|
Rejected
|
05/07/2023
|
|
3065413139
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
158
|
Chopal
|
HP-09-003-105-01865300/369
(PAWAHAN)
|
1309003105NRG24280620230120244
|
28/06/2023
|
Anil
|
1309003105WL006125
|
Anil
|
00354
|
PUNB0381000
|
2240
|
2240
|
Processed
|
05/07/2023
|
|
3065413133
|
|
ANIL KUMARS/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
159
|
Chopal
|
HP-09-003-082-01839600/247
(JODNA)
|
1309003082NRG24280620230120075
|
28/06/2023
|
Roshna
|
1309003082WL006110
|
Roshna
|
00354
|
PUNB0652000
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413184
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
160
|
Chopal
|
HP-09-003-086-01862300/28
(KEDI)
|
1309003086NRG24280620230120434
|
28/06/2023
|
Noomi Devi
|
1309003086WL006139
|
Noomi Devi
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413137
|
|
SURENDER SINGH NAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chopal
|
HP-09-003-086-01862300/307
(KEDI)
|
1309003086NRG24280620230120384
|
28/06/2023
|
Anita Sharma
|
1309003086WL006135
|
Anita Sharma
|
00415
|
SBIN0016786
|
2688
|
2688
|
Processed
|
05/07/2023
|
|
3065413233
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Chopal
|
HP-09-003-086-01862500/392
(KEDI)
|
1309003086NRG24280620230120483
|
28/06/2023
|
Meera Devi
|
1309003086WL006142
|
Meera Devi
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413138
|
|
MS MEERA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chopal
|
HP-09-003-086-01867300/136
(KEDI)
|
1309003086NRG24280620230120549
|
28/06/2023
|
Geeta Ram
|
1309003086WL006146
|
Geeta Ram
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413140
|
|
SUSHMA JALTA and geeta ram e/s
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Chopal
|
HP-09-003-086-01867300/138
(KEDI)
|
1309003086NRG24280620230120553
|
28/06/2023
|
Satya Devi
|
1309003086WL006146
|
Satya Devi
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413262
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chopal
|
HP-09-003-105-01865000/138
(PAWAHAN)
|
1309003105NRG24280620230120256
|
28/06/2023
|
Sunil
|
1309003105WL006126
|
Sunil
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413141
|
|
SUNIL SO SH DHIRAJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Chopal
|
HP-09-003-105-01865300/380
(PAWAHAN)
|
1309003105NRG24280620230120245
|
28/06/2023
|
Mr. Mohan Lal
|
1309003105WL006125
|
Mr. Mohan Lal
|
00415
|
SBIN0016786
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
3065413143
|
|
MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
167
|
Chopal
|
HP-09-003-105-01865000/393
(PAWAHAN)
|
1309003105NRG24280620230120257
|
28/06/2023
|
Priyanka Rawat
|
1309003105WL006126
|
Priyanka Rawat
|
00415
|
SBIN0050118
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413142
|
|
PRIYANKA RAWAT DO DALEEP SINGH
|
UCO BANK(607066)
|
|
168
|
Chopal
|
HP-09-003-105-01865000/394
(PAWAHAN)
|
1309003105NRG24280620230120259
|
28/06/2023
|
Rajinder Singh
|
1309003105WL006126
|
Rajinder Singh
|
00415
|
SBIN0050118
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413234
|
|
RANJANA D/O KALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
169
|
Chopal
|
HP-09-003-086-01867400/362
(KEDI)
|
1309003086NRG24280620230120521
|
28/06/2023
|
Pinki
|
1309003086WL006144
|
Pinki
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413182
|
|
MISS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
170
|
Chopal
|
HP-09-003-082-01839600/88
(JODNA)
|
1309003082NRG24280620230120108
|
28/06/2023
|
Pooja Kumari
|
1309003082WL006113
|
Pooja Kumari
|
00462
|
UCBA0000649
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413195
|
|
POOJA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
171
|
Chopal
|
HP-09-003-086-01862300/172
(KEDI)
|
1309003086NRG24280620230120380
|
28/06/2023
|
Mamta
|
1309003086WL006135
|
Mamta
|
00462
|
UCBA0001186
|
2688
|
2688
|
Processed
|
05/07/2023
|
|
3065413235
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chopal
|
HP-09-003-086-01862300/26
(KEDI)
|
1309003086NRG24280620230120381
|
28/06/2023
|
Nena Mati
|
1309003086WL006135
|
Nena Mati
|
00462
|
UCBA0001186
|
2688
|
2688
|
Processed
|
05/07/2023
|
|
3065413277
|
|
NAINA MATI WO RAJESH
|
UCO BANK(607066)
|
|
173
|
Chopal
|
HP-09-003-086-01862300/289
(KEDI)
|
1309003086NRG24280620230120435
|
28/06/2023
|
ARUNLATA
|
1309003086WL006139
|
ARUNLATA
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413276
|
|
ARUNLATA DO RAN SINGH
|
UCO BANK(607066)
|
|
174
|
Chopal
|
HP-09-003-086-01862300/289
(KEDI)
|
1309003086NRG24280620230120382
|
28/06/2023
|
Ramla Devi
|
1309003086WL006135
|
Ramla Devi
|
00462
|
UCBA0001186
|
2688
|
2688
|
Processed
|
05/07/2023
|
|
3065413202
|
|
RAMLA WO RAN SINGH
|
UCO BANK(607066)
|
|
175
|
Chopal
|
HP-09-003-086-01862300/30
(KEDI)
|
1309003086NRG24280620230120436
|
28/06/2023
|
Niramla Devi
|
1309003086WL006139
|
Niramla Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413236
|
|
MR KANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chopal
|
HP-09-003-086-01862300/307
(KEDI)
|
1309003086NRG24280620230120383
|
28/06/2023
|
Mohan Lal
|
1309003086WL006135
|
Mohan Lal
|
00462
|
UCBA0001186
|
2688
|
2688
|
Processed
|
05/07/2023
|
|
3065413198
|
|
MOHAN LAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Chopal
|
HP-09-003-086-01862300/341
(KEDI)
|
1309003086NRG24280620230120563
|
28/06/2023
|
BANTI
|
1309003086WL006147
|
BANTI
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413275
|
|
BANTI SO DEVI SINGH
|
UCO BANK(607066)
|
|
178
|
Chopal
|
HP-09-003-086-01862300/356
(KEDI)
|
1309003086NRG24280620230120509
|
28/06/2023
|
Rekha Rathour
|
1309003086WL006143
|
Rekha Rathour
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413273
|
|
REKHA RATHOUR W O BHAGAT CHAND
|
UCO BANK(607066)
|
|
179
|
Chopal
|
HP-09-003-086-01862300/61
(KEDI)
|
1309003086NRG24280620230120440
|
28/06/2023
|
Sarla Devi
|
1309003086WL006139
|
Sarla Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413280
|
|
SARLA SHARMA
|
UCO BANK(607066)
|
|
180
|
Chopal
|
HP-09-003-086-01862500/19
(KEDI)
|
1309003086NRG24280620230120470
|
28/06/2023
|
Sarita
|
1309003086WL006142
|
Sarita
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413207
|
|
SARITA KUMARI W O GEETA RAM
|
UCO BANK(607066)
|
|
181
|
Chopal
|
HP-09-003-086-01862500/20
(KEDI)
|
1309003086NRG24280620230120472
|
28/06/2023
|
Kalavati
|
1309003086WL006142
|
Kalavati
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413197
|
|
KALAWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Chopal
|
HP-09-003-086-01862500/20
(KEDI)
|
1309003086NRG24280620230120471
|
28/06/2023
|
ParmNanda
|
1309003086WL006142
|
ParmNanda
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413196
|
|
PARMA NAND SO RATI RAM
|
UCO BANK(607066)
|
|
183
|
Chopal
|
HP-09-003-086-01862500/314
(KEDI)
|
1309003086NRG24280620230120481
|
28/06/2023
|
Roop Singh
|
1309003086WL006142
|
Roop Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413201
|
|
ROOP SINGH
|
UCO BANK(607066)
|
|
184
|
Chopal
|
HP-09-003-086-01867400/35
(KEDI)
|
1309003086NRG24280620230120370
|
28/06/2023
|
Muni Devi
|
1309003086WL006134
|
Muni Devi
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413200
|
|
MUNI DEVI WO SH RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Chopal
|
HP-09-003-086-01867400/361
(KEDI)
|
1309003086NRG24280620230120371
|
28/06/2023
|
Naresh Kumar
|
1309003086WL006134
|
Naresh Kumar
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065413274
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Chopal
|
HP-09-003-086-01867900/104
(KEDI)
|
1309003086NRG24280620230120426
|
28/06/2023
|
Surender
|
1309003086WL006138
|
Surender
|
00462
|
UCBA0001186
|
896
|
896
|
Processed
|
05/07/2023
|
|
3065413203
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chopal
|
HP-09-003-086-01867900/333
(KEDI)
|
1309003086NRG24280620230120405
|
28/06/2023
|
ANJANA KUMARI
|
1309003086WL006136
|
ANJANA KUMARI
|
00462
|
UCBA0001186
|
2744
|
2744
|
Processed
|
05/07/2023
|
|
3065413204
|
|
ANJANA KUMARI DO PREM SINGH
|
UCO BANK(607066)
|
|
188
|
Chopal
|
HP-09-003-105-01864000/286
(PAWAHAN)
|
1309003105NRG24280620230120236
|
28/06/2023
|
Prem Dai
|
1309003105WL006125
|
Prem Dai
|
00462
|
UCBA0001186
|
2016
|
2016
|
Processed
|
05/07/2023
|
|
3065413272
|
|
PREM DEI WO MADEEYA
|
UCO BANK(607066)
|
|
189
|
Chopal
|
HP-09-003-105-01865300/167
(PAWAHAN)
|
1309003105NRG24280620230120237
|
28/06/2023
|
Jathu
|
1309003105WL006125
|
Jathu
|
00462
|
UCBA0001186
|
1344
|
1344
|
Processed
|
05/07/2023
|
|
3065413205
|
|
JETHU RAM SO RUNU RAM
|
UCO BANK(607066)
|
|
190
|
Chopal
|
HP-09-003-105-01865300/178
(PAWAHAN)
|
1309003105NRG24280620230120238
|
28/06/2023
|
Gumani Devi
|
1309003105WL006125
|
Gumani Devi
|
00462
|
UCBA0001186
|
1568
|
1568
|
Processed
|
05/07/2023
|
|
3065413278
|
|
GUMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Chopal
|
HP-09-003-105-01865300/228
(PAWAHAN)
|
1309003105NRG24280620230120240
|
28/06/2023
|
Jowhar Singh
|
1309003105WL006125
|
Jowhar Singh
|
00462
|
UCBA0001186
|
2240
|
2240
|
Processed
|
05/07/2023
|
|
3065413279
|
|
JAWAHAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
Chopal
|
HP-09-003-105-01865300/233
(PAWAHAN)
|
1309003105NRG24280620230120242
|
28/06/2023
|
Bija Ram
|
1309003105WL006125
|
Bija Ram
|
00462
|
UCBA0001186
|
2240
|
2240
|
Processed
|
05/07/2023
|
|
3065413206
|
|
BEEJA RAM SO JITHU RAM
|
UCO BANK(607066)
|
|
193
|
Chopal
|
HP-09-003-105-01865300/257
(PAWAHAN)
|
1309003105NRG24280620230120243
|
28/06/2023
|
Chat Ram
|
1309003105WL006125
|
Chat Ram
|
00462
|
UCBA0001186
|
2464
|
2464
|
Processed
|
05/07/2023
|
|
3065413199
|
|
CHET RAM S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59416
|
59416
|
|
|
|
|
|
|
|
|
194
|
Chopal
|
HP-09-003-086-01867900/101
(KEDI)
|
1309003086NRG24280620230120453
|
28/06/2023
|
Piyush
|
1309003086WL006140
|
Piyush
|
00462
|
UCBA0001971
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413136
|
|
PIYUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
549622
|
549622
|
|
|
|
|
|
|
|