|
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-09-003-101-01837700/208
(NANHAR)
|
1309003000NRG24121120230279743
|
13/11/2023
|
Asha
|
1309003WL013764
|
Asha
|
00153
|
HPSC0000405
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8995711932
|
|
ASHADEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chopal
|
HP-09-003-101-01838700/319
(NANHAR)
|
1309003000NRG24121120230279744
|
13/11/2023
|
Mohinder Sharma
|
1309003WL013764
|
Mohinder Sharma
|
00153
|
HPSC0000405
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8995711931
|
|
MOHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Chopal
|
HP-09-003-071-01847600/88
(DEIYA DOCHI)
|
1309003071NRG24131120230279821
|
13/11/2023
|
Devinder Singh
|
1309003071WL013769
|
Devinder Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711847
|
|
DEVINDER SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chopal
|
HP-09-003-071-01859500/103
(DEIYA DOCHI)
|
1309003071NRG24131120230279802
|
13/11/2023
|
Kaku Ram
|
1309003071WL013768
|
Kaku Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711867
|
|
KAKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chopal
|
HP-09-003-071-01859500/104
(DEIYA DOCHI)
|
1309003071NRG24131120230279982
|
13/11/2023
|
Kana Singh
|
1309003071WL013781
|
Kana Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711921
|
|
KANA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chopal
|
HP-09-003-071-01859500/105
(DEIYA DOCHI)
|
1309003071NRG24131120230279803
|
13/11/2023
|
Krishna Devi
|
1309003071WL013768
|
Krishna Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711922
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chopal
|
HP-09-003-071-01859500/108
(DEIYA DOCHI)
|
1309003071NRG24131120230279804
|
13/11/2023
|
Laiq Ram
|
1309003071WL013768
|
Laiq Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711845
|
|
LIAQ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chopal
|
HP-09-003-071-01859500/108
(DEIYA DOCHI)
|
1309003071NRG24131120230279913
|
13/11/2023
|
Rewta Devi
|
1309003071WL013774
|
Rewta Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711909
|
|
REWATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chopal
|
HP-09-003-071-01859500/109
(DEIYA DOCHI)
|
1309003071NRG24131120230279805
|
13/11/2023
|
Dei Ram
|
1309003071WL013768
|
Dei Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711864
|
|
DAYEE RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chopal
|
HP-09-003-071-01859500/112
(DEIYA DOCHI)
|
1309003071NRG24131120230279983
|
13/11/2023
|
Sita Ram
|
1309003071WL013781
|
Sita Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711873
|
|
SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chopal
|
HP-09-003-071-01859500/188
(DEIYA DOCHI)
|
1309003071NRG24131120230279806
|
13/11/2023
|
Sh. Dalip Singh
|
1309003071WL013768
|
Sh. Dalip Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711876
|
|
DALEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chopal
|
HP-09-003-071-01859500/190
(DEIYA DOCHI)
|
1309003071NRG24131120230279807
|
13/11/2023
|
Vidya Devi
|
1309003071WL013768
|
Vidya Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711853
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chopal
|
HP-09-003-071-01859500/191
(DEIYA DOCHI)
|
1309003071NRG24131120230279808
|
13/11/2023
|
kanta Devi
|
1309003071WL013768
|
kanta Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711866
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chopal
|
HP-09-003-071-01859500/262
(DEIYA DOCHI)
|
1309003071NRG24131120230280206
|
13/11/2023
|
Jai Prakash
|
1309003071WL013795
|
Jai Prakash
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995711907
|
|
JAI PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chopal
|
HP-09-003-071-01859500/281
(DEIYA DOCHI)
|
1309003071NRG24131120230279914
|
13/11/2023
|
Mohan Lal
|
1309003071WL013774
|
Mohan Lal
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711898
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
16
|
Chopal
|
HP-09-003-071-01859500/53
(DEIYA DOCHI)
|
1309003071NRG24131120230279777
|
13/11/2023
|
Raji Devi
|
1309003071WL013766
|
Raji Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711895
|
|
RAJI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chopal
|
HP-09-003-071-01859500/75
(DEIYA DOCHI)
|
1309003071NRG24131120230279915
|
13/11/2023
|
Kewla Devi
|
1309003071WL013774
|
Kewla Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711846
|
|
JAI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chopal
|
HP-09-003-071-01859500/90
(DEIYA DOCHI)
|
1309003071NRG24131120230279809
|
13/11/2023
|
Jattu Ram
|
1309003071WL013768
|
Jattu Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711868
|
|
JATU RAM
|
UCO BANK(607066)
|
|
19
|
Chopal
|
HP-09-003-071-01859500/92
(DEIYA DOCHI)
|
1309003071NRG24131120230279810
|
13/11/2023
|
Surat Singh
|
1309003071WL013768
|
Surat Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711865
|
|
SURAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chopal
|
HP-09-003-071-01859600/101
(DEIYA DOCHI)
|
1309003071NRG24131120230279865
|
13/11/2023
|
Nazku Devi
|
1309003071WL013771
|
Nazku Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711897
|
|
NAZRU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chopal
|
HP-09-003-071-01859600/101
(DEIYA DOCHI)
|
1309003071NRG24131120230279864
|
13/11/2023
|
Paire Lal
|
1309003071WL013771
|
Paire Lal
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711919
|
|
PIYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chopal
|
HP-09-003-071-01859600/107
(DEIYA DOCHI)
|
1309003071NRG24131120230280207
|
13/11/2023
|
Het Ram
|
1309003071WL013795
|
Het Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711892
|
|
HET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chopal
|
HP-09-003-071-01859600/95
(DEIYA DOCHI)
|
1309003071NRG24131120230279867
|
13/11/2023
|
Asha
|
1309003071WL013771
|
Asha
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711902
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chopal
|
HP-09-003-071-01859600/95
(DEIYA DOCHI)
|
1309003071NRG24131120230279866
|
13/11/2023
|
Kirpa Ram
|
1309003071WL013771
|
Kirpa Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711886
|
|
KIRPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chopal
|
HP-09-003-071-01859600/98
(DEIYA DOCHI)
|
1309003071NRG24131120230279868
|
13/11/2023
|
Hirender Singh
|
1309003071WL013771
|
Hirender Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711899
|
|
HARENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chopal
|
HP-09-003-071-01859800/175
(DEIYA DOCHI)
|
1309003071NRG24131120230279778
|
13/11/2023
|
Surinder Singh
|
1309003071WL013766
|
Surinder Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711856
|
|
SURINDER SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Chopal
|
HP-09-003-071-01859800/193
(DEIYA DOCHI)
|
1309003071NRG24131120230280006
|
13/11/2023
|
Bhagat Ram
|
1309003071WL013783
|
Bhagat Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711874
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chopal
|
HP-09-003-071-01859800/246
(DEIYA DOCHI)
|
1309003071NRG24131120230279824
|
13/11/2023
|
Saroj Devi
|
1309003071WL013769
|
Saroj Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711926
|
|
SAROJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chopal
|
HP-09-003-071-01859800/270
(DEIYA DOCHI)
|
1309003071NRG24131120230279825
|
13/11/2023
|
Dinesh Kumar
|
1309003071WL013769
|
Dinesh Kumar
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711925
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Chopal
|
HP-09-003-071-01859800/330
(DEIYA DOCHI)
|
1309003071NRG24131120230279826
|
13/11/2023
|
Viney
|
1309003071WL013769
|
Viney
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711890
|
|
VINAY MANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chopal
|
HP-09-003-071-01859800/42
(DEIYA DOCHI)
|
1309003071NRG24131120230279853
|
13/11/2023
|
Ganga Ram
|
1309003071WL013770
|
Ganga Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711869
|
|
GANGA RAM SO RAMU RAM
|
UCO BANK(607066)
|
|
32
|
Chopal
|
HP-09-003-071-01859800/47
(DEIYA DOCHI)
|
1309003071NRG24131120230279833
|
13/11/2023
|
Bhim Singh
|
1309003071WL013769
|
Bhim Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711855
|
|
SB BHIM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chopal
|
HP-09-003-071-01859800/50
(DEIYA DOCHI)
|
1309003071NRG24131120230279834
|
13/11/2023
|
Hira Singh
|
1309003071WL013769
|
Hira Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711917
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chopal
|
HP-09-003-071-01859800/51
(DEIYA DOCHI)
|
1309003071NRG24131120230279854
|
13/11/2023
|
Rameshwr
|
1309003071WL013770
|
Rameshwr
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711859
|
|
RAMESHWAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Chopal
|
HP-09-003-071-01859800/56
(DEIYA DOCHI)
|
1309003071NRG24131120230279835
|
13/11/2023
|
Parmla Devi
|
1309003071WL013769
|
Parmla Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711924
|
|
PARMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chopal
|
HP-09-003-071-01859800/63
(DEIYA DOCHI)
|
1309003071NRG24131120230279856
|
13/11/2023
|
Renu Devi
|
1309003071WL013770
|
Renu Devi
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8995711877
|
|
RENU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Chopal
|
HP-09-003-071-01859800/65
(DEIYA DOCHI)
|
1309003071NRG24131120230279785
|
13/11/2023
|
Anita Devi
|
1309003071WL013766
|
Anita Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711854
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Chopal
|
HP-09-003-071-01859800/67
(DEIYA DOCHI)
|
1309003071NRG24131120230279786
|
13/11/2023
|
Dula Ram
|
1309003071WL013766
|
Dula Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711857
|
|
DULLA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chopal
|
HP-09-003-071-01860700/198
(DEIYA DOCHI)
|
1309003071NRG24131120230279944
|
13/11/2023
|
Sandeep
|
1309003071WL013778
|
Sandeep
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711871
|
|
SH SANDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Chopal
|
HP-09-003-071-01860700/28
(DEIYA DOCHI)
|
1309003071NRG24131120230279933
|
13/11/2023
|
Joginder Singh
|
1309003071WL013775
|
Joginder Singh
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995711861
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Chopal
|
HP-09-003-071-01860700/316
(DEIYA DOCHI)
|
1309003071NRG24131120230279996
|
13/11/2023
|
Shayam Singh
|
1309003071WL013782
|
Shayam Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711875
|
|
SHAYAM SINGH
|
UCO BANK(607066)
|
|
42
|
Chopal
|
HP-09-003-071-01860700/4
(DEIYA DOCHI)
|
1309003071NRG24131120230279934
|
13/11/2023
|
Bagmal
|
1309003071WL013775
|
Bagmal
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995711843
|
|
BHAG MAL SO DAULAT RAM
|
UCO BANK(607066)
|
|
43
|
Chopal
|
HP-09-003-071-01860700/5
(DEIYA DOCHI)
|
1309003071NRG24131120230279997
|
13/11/2023
|
Dulla Ram
|
1309003071WL013782
|
Dulla Ram
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995711927
|
|
SH DULLA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Chopal
|
HP-09-003-071-01861100/22
(DEIYA DOCHI)
|
1309003071NRG24131120230279976
|
13/11/2023
|
Bimla Devi
|
1309003071WL013780
|
Bimla Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711915
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Chopal
|
HP-09-003-071-01861100/220
(DEIYA DOCHI)
|
1309003071NRG24131120230279893
|
13/11/2023
|
Sunita Devi
|
1309003071WL013773
|
Sunita Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711850
|
|
SMT SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Chopal
|
HP-09-003-071-01861100/26
(DEIYA DOCHI)
|
1309003071NRG24131120230279921
|
13/11/2023
|
Pushpa Devi
|
1309003071WL013774
|
Pushpa Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711882
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chopal
|
HP-09-003-071-01861100/35
(DEIYA DOCHI)
|
1309003071NRG24131120230279966
|
13/11/2023
|
Asha Devi
|
1309003071WL013779
|
Asha Devi
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8995711883
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Chopal
|
HP-09-003-071-01861100/35
(DEIYA DOCHI)
|
1309003071NRG24131120230279965
|
13/11/2023
|
Bhagat Ram
|
1309003071WL013779
|
Bhagat Ram
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995711885
|
|
BHAGAT RAM
|
UCO BANK(607066)
|
|
49
|
Chopal
|
HP-09-003-071-01861100/368-A
(DEIYA DOCHI)
|
1309003071NRG24131120230279978
|
13/11/2023
|
Sunita Devi
|
1309003071WL013780
|
Sunita Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711906
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Chopal
|
HP-09-003-071-01861100/368-A
(DEIYA DOCHI)
|
1309003071NRG24131120230279977
|
13/11/2023
|
Vikram
|
1309003071WL013780
|
Vikram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711905
|
|
BIKRAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Chopal
|
HP-09-003-071-01861100/379-A
(DEIYA DOCHI)
|
1309003071NRG24131120230279968
|
13/11/2023
|
Kamlesh
|
1309003071WL013779
|
Kamlesh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711884
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Chopal
|
HP-09-003-071-01861100/392-A
(DEIYA DOCHI)
|
1309003071NRG24131120230279949
|
13/11/2023
|
Krishna Devi
|
1309003071WL013778
|
Krishna Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711914
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Chopal
|
HP-09-003-071-01861200/131
(DEIYA DOCHI)
|
1309003071NRG24131120230280217
|
13/11/2023
|
Udham Singh
|
1309003071WL013795
|
Udham Singh
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995711887
|
|
UDHAM SINGH SO SH HIRA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Chopal
|
HP-09-003-071-01861200/143
(DEIYA DOCHI)
|
1309003071NRG24131120230280220
|
13/11/2023
|
Neena Devi
|
1309003071WL013795
|
Neena Devi
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995711881
|
|
NEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Chopal
|
HP-09-003-071-01861200/143
(DEIYA DOCHI)
|
1309003071NRG24131120230280219
|
13/11/2023
|
Sita Ram
|
1309003071WL013795
|
Sita Ram
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995711870
|
|
SITA RAM SO SH VISHESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chopal
|
HP-09-003-071-01861200/155
(DEIYA DOCHI)
|
1309003071NRG24131120230280172
|
13/11/2023
|
Gian Singh
|
1309003071WL013791
|
Gian Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711920
|
|
GIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Chopal
|
HP-09-003-071-01861200/155
(DEIYA DOCHI)
|
1309003071NRG24131120230280173
|
13/11/2023
|
Reena Devi
|
1309003071WL013791
|
Reena Devi
|
00153
|
HPSC0000427
|
896
|
896
|
Processed
|
01/01/2024
|
|
8995711863
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Chopal
|
HP-09-003-071-01861200/185
(DEIYA DOCHI)
|
1309003071NRG24131120230280177
|
13/11/2023
|
Sohan Singh
|
1309003071WL013792
|
Sohan Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711849
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Chopal
|
HP-09-003-071-01861200/185
(DEIYA DOCHI)
|
1309003071NRG24131120230280178
|
13/11/2023
|
Suman Devi
|
1309003071WL013792
|
Suman Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711848
|
|
SUMAN THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Chopal
|
HP-09-003-071-01861200/20
(DEIYA DOCHI)
|
1309003071NRG24131120230279950
|
13/11/2023
|
Bhagat Ram
|
1309003071WL013778
|
Bhagat Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711862
|
|
BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Chopal
|
HP-09-003-071-01861200/205
(DEIYA DOCHI)
|
1309003071NRG24131120230280221
|
13/11/2023
|
Santosh Kumar
|
1309003071WL013795
|
Santosh Kumar
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995711929
|
|
SANTOSH RATHORE S/O BISHESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Chopal
|
HP-09-003-071-01861200/228
(DEIYA DOCHI)
|
1309003071NRG24131120230279877
|
13/11/2023
|
Binna Devi
|
1309003071WL013772
|
Binna Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711891
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Chopal
|
HP-09-003-071-01861200/228
(DEIYA DOCHI)
|
1309003071NRG24131120230279876
|
13/11/2023
|
Vir Singh
|
1309003071WL013772
|
Vir Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711893
|
|
VEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Chopal
|
HP-09-003-071-01861200/253
(DEIYA DOCHI)
|
1309003071NRG24131120230280180
|
13/11/2023
|
Rekha Devi
|
1309003071WL013792
|
Rekha Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711901
|
|
REKHA THAKUR WO JAGDISH THAKUR
|
UCO BANK(607066)
|
|
65
|
Chopal
|
HP-09-003-071-01861200/258
(DEIYA DOCHI)
|
1309003071NRG24131120230280223
|
13/11/2023
|
Kewal Ram
|
1309003071WL013795
|
Kewal Ram
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995711844
|
|
KEWAL RAM S/O SH. HEERA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Chopal
|
HP-09-003-071-01861200/267
(DEIYA DOCHI)
|
1309003071NRG24131120230279878
|
13/11/2023
|
Surender Singh
|
1309003071WL013772
|
Surender Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711872
|
|
SURENDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Chopal
|
HP-09-003-071-01861200/274
(DEIYA DOCHI)
|
1309003071NRG24131120230280181
|
13/11/2023
|
Santosh Devi
|
1309003071WL013792
|
Santosh Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711851
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Chopal
|
HP-09-003-071-01861200/287
(DEIYA DOCHI)
|
1309003071NRG24131120230279952
|
13/11/2023
|
Kanwar Singh
|
1309003071WL013778
|
Kanwar Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711923
|
|
KANWAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Chopal
|
HP-09-003-071-01861200/30
(DEIYA DOCHI)
|
1309003071NRG24131120230279797
|
13/11/2023
|
Vir Singh
|
1309003071WL013767
|
Vir Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711878
|
|
BIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Chopal
|
HP-09-003-071-01861200/31
(DEIYA DOCHI)
|
1309003071NRG24131120230279936
|
13/11/2023
|
Surender Singh
|
1309003071WL013775
|
Surender Singh
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995711860
|
|
SURINDER SINGH SO KALI RAM
|
UCO BANK(607066)
|
|
71
|
Chopal
|
HP-09-003-071-01861200/327
(DEIYA DOCHI)
|
1309003071NRG24131120230280183
|
13/11/2023
|
Sarita Devi
|
1309003071WL013792
|
Sarita Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711852
|
|
SARITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Chopal
|
HP-09-003-071-01861200/327
(DEIYA DOCHI)
|
1309003071NRG24131120230280184
|
13/11/2023
|
Vijay
|
1309003071WL013792
|
Vijay
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711918
|
|
MR RUN VIJAY RATHOUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chopal
|
HP-09-003-071-01861200/328
(DEIYA DOCHI)
|
1309003071NRG24131120230279894
|
13/11/2023
|
Lilla Nand
|
1309003071WL013773
|
Lilla Nand
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711930
|
|
LEELA NAND SO DULLA RAM
|
UCO BANK(607066)
|
|
74
|
Chopal
|
HP-09-003-071-01861200/329
(DEIYA DOCHI)
|
1309003071NRG24131120230280185
|
13/11/2023
|
Surender Singh
|
1309003071WL013792
|
Surender Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711903
|
|
SURENDER SINGH SO KANWAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Chopal
|
HP-09-003-071-01861200/39
(DEIYA DOCHI)
|
1309003071NRG24131120230279953
|
13/11/2023
|
Shanti Devi
|
1309003071WL013778
|
Shanti Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711928
|
|
SHANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Chopal
|
HP-09-003-071-01861200/425
(DEIYA DOCHI)
|
1309003071NRG24131120230279880
|
13/11/2023
|
Kewal Ram
|
1309003071WL013772
|
Kewal Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711880
|
|
KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Chopal
|
HP-09-003-071-01861200/442
(DEIYA DOCHI)
|
1309003071NRG24131120230279900
|
13/11/2023
|
Ranjana
|
1309003071WL013773
|
Ranjana
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711904
|
|
MISS RAJANI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chopal
|
HP-09-003-071-01861200/442
(DEIYA DOCHI)
|
1309003071NRG24131120230279899
|
13/11/2023
|
Sandeep Kumar
|
1309003071WL013773
|
Sandeep Kumar
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711900
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chopal
|
HP-09-003-071-01861200/461
(DEIYA DOCHI)
|
1309003071NRG24131120230279902
|
13/11/2023
|
Rekha Devi
|
1309003071WL013773
|
Rekha Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711908
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Chopal
|
HP-09-003-071-01861200/469
(DEIYA DOCHI)
|
1309003071NRG24131120230280226
|
13/11/2023
|
ROOPI DEVI
|
1309003071WL013795
|
ROOPI DEVI
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995711879
|
|
ROOPI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236320
|
236320
|
|
|
|
|
|
|
|
|
81
|
Chopal
|
HP-09-003-071-01859500/262
(DEIYA DOCHI)
|
1309003071NRG24131120230280205
|
13/11/2023
|
Binta Devi
|
1309003071WL013795
|
Binta Devi
|
00153
|
HPSC0000462
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995711916
|
|
BINTA RANAIK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
82
|
Chopal
|
HP-09-003-071-01859800/213
(DEIYA DOCHI)
|
1309003071NRG24131120230279822
|
13/11/2023
|
Hirmu Devi
|
1309003071WL013769
|
Hirmu Devi
|
00153
|
YESB0HPB427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711858
|
|
HIRMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
83
|
Chopal
|
HP-09-003-071-01861100/18
(DEIYA DOCHI)
|
1309003071NRG24131120230279946
|
13/11/2023
|
Vishan Singh
|
1309003071WL013778
|
Vishan Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711888
|
|
BISHAN DUTT SO DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Chopal
|
HP-09-003-071-01861100/379-A
(DEIYA DOCHI)
|
1309003071NRG24131120230279969
|
13/11/2023
|
Ambita
|
1309003071WL013779
|
Ambita
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711912
|
|
AMBITA KUMARI WO SH KAMLESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Chopal
|
HP-09-003-071-01861200/152
(DEIYA DOCHI)
|
1309003071NRG24131120230279875
|
13/11/2023
|
Tara devi
|
1309003071WL013772
|
Tara devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711894
|
|
TARA DEVI WO SH BALBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Chopal
|
HP-09-003-071-01861200/241
(DEIYA DOCHI)
|
1309003071NRG24131120230280179
|
13/11/2023
|
Kanwer Singh
|
1309003071WL013792
|
Kanwer Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711910
|
|
KANWAR SINGH RATHORE SO BALI RAM RATHORE
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Chopal
|
HP-09-003-071-01861200/329
(DEIYA DOCHI)
|
1309003071NRG24131120230280186
|
13/11/2023
|
Seema Devi
|
1309003071WL013792
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711911
|
|
SEEMA THAKUR WO SURENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Chopal
|
HP-09-003-071-01861200/437
(DEIYA DOCHI)
|
1309003071NRG24131120230280224
|
13/11/2023
|
Kiran
|
1309003071WL013795
|
Kiran
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995711913
|
|
KIRAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Chopal
|
HP-09-003-071-01861200/437
(DEIYA DOCHI)
|
1309003071NRG24131120230280225
|
13/11/2023
|
Sanjay
|
1309003071WL013795
|
Sanjay
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995711889
|
|
SANJAY SO MOTI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Chopal
|
HP-09-003-101-01838700/555
(NANHAR)
|
1309003000NRG24121120230279748
|
13/11/2023
|
Mangat Ram
|
1309003WL013764
|
Mangat Ram
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8995711896
|
|
MANGAT RAM S/O KEHRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
91
|
Chopal
|
HP-09-003-071-01861100/37
(DEIYA DOCHI)
|
1309003071NRG24131120230279967
|
13/11/2023
|
Roshan Lal
|
1309003071WL013779
|
Roshan Lal
|
00354
|
PUNB0178400
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8995711820
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
92
|
Chopal
|
HP-09-003-071-01859500/340
(DEIYA DOCHI)
|
1309003071NRG24131120230279985
|
13/11/2023
|
Kamal Kumar
|
1309003071WL013781
|
Kamal Kumar
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711826
|
|
KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
93
|
Chopal
|
HP-09-003-071-01847600/279
(DEIYA DOCHI)
|
1309003071NRG24131120230280001
|
13/11/2023
|
Vikrant
|
1309003071WL013783
|
Vikrant
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711833
|
|
VIKRANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Chopal
|
HP-09-003-071-01847600/88
(DEIYA DOCHI)
|
1309003071NRG24131120230280003
|
13/11/2023
|
Indra Devi
|
1309003071WL013783
|
Indra Devi
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711829
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chopal
|
HP-09-003-071-01847600/89
(DEIYA DOCHI)
|
1309003071NRG24131120230280004
|
13/11/2023
|
Mangat Ram
|
1309003071WL013783
|
Mangat Ram
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711935
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chopal
|
HP-09-003-071-01859500/75
(DEIYA DOCHI)
|
1309003071NRG24131120230279917
|
13/11/2023
|
Rakesh Kumar
|
1309003071WL013774
|
Rakesh Kumar
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711839
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Chopal
|
HP-09-003-071-01859500/75
(DEIYA DOCHI)
|
1309003071NRG24131120230279916
|
13/11/2023
|
Suman Kumari
|
1309003071WL013774
|
Suman Kumari
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711837
|
|
SUMAN KUMARI DO JAI LAL
|
UCO BANK(607066)
|
|
98
|
Chopal
|
HP-09-003-071-01859500/92
(DEIYA DOCHI)
|
1309003071NRG24131120230279918
|
13/11/2023
|
Ran Singh
|
1309003071WL013774
|
Ran Singh
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711822
|
|
RAN SINGH GAANG
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Chopal
|
HP-09-003-071-01859600/100
(DEIYA DOCHI)
|
1309003071NRG24131120230279863
|
13/11/2023
|
Ramla Devi
|
1309003071WL013771
|
Ramla Devi
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711831
|
|
MRS RAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chopal
|
HP-09-003-071-01859600/110
(DEIYA DOCHI)
|
1309003071NRG24131120230280208
|
13/11/2023
|
Mohan Lal
|
1309003071WL013795
|
Mohan Lal
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995711840
|
|
MOHAN LAL S/O SH RAMU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Chopal
|
HP-09-003-071-01859600/80
(DEIYA DOCHI)
|
1309003071NRG24131120230280213
|
13/11/2023
|
Sant Ram
|
1309003071WL013795
|
Sant Ram
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995711938
|
|
SANT RAM SO JHUNKHRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Chopal
|
HP-09-003-071-01859800/213
(DEIYA DOCHI)
|
1309003071NRG24131120230279823
|
13/11/2023
|
Sushama Devi
|
1309003071WL013769
|
Sushama Devi
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711937
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Chopal
|
HP-09-003-071-01859800/270
(DEIYA DOCHI)
|
1309003071NRG24131120230279779
|
13/11/2023
|
Anita Devi
|
1309003071WL013766
|
Anita Devi
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711842
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chopal
|
HP-09-003-071-01859800/377-A
(DEIYA DOCHI)
|
1309003071NRG24131120230279828
|
13/11/2023
|
Ritu
|
1309003071WL013769
|
Ritu
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711830
|
|
MRS RITTU WO SH RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chopal
|
HP-09-003-071-01859800/482
(DEIYA DOCHI)
|
1309003071NRG24131120230279781
|
13/11/2023
|
Sanju
|
1309003071WL013766
|
Sanju
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711827
|
|
MR SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chopal
|
HP-09-003-071-01861100/12
(DEIYA DOCHI)
|
1309003071NRG24131120230279920
|
13/11/2023
|
Kewal Ram
|
1309003071WL013774
|
Kewal Ram
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711934
|
|
MR KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chopal
|
HP-09-003-071-01861100/16
(DEIYA DOCHI)
|
1309003071NRG24131120230279945
|
13/11/2023
|
Sant Ram
|
1309003071WL013778
|
Sant Ram
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711933
|
|
SANT RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Chopal
|
HP-09-003-071-01861100/366-A
(DEIYA DOCHI)
|
1309003071NRG24131120230279922
|
13/11/2023
|
Varsha
|
1309003071WL013774
|
Varsha
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711828
|
|
MS VARSHA KUMARI DO SH SHYAMA LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chopal
|
HP-09-003-071-01861100/376-B
(DEIYA DOCHI)
|
1309003071NRG24131120230280215
|
13/11/2023
|
Nisha
|
1309003071WL013795
|
Nisha
|
00415
|
SBIN0016786
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995711838
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Chopal
|
HP-09-003-071-01861100/392-A
(DEIYA DOCHI)
|
1309003071NRG24131120230279948
|
13/11/2023
|
Govind Singh
|
1309003071WL013778
|
Govind Singh
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711834
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chopal
|
HP-09-003-071-01861100/423
(DEIYA DOCHI)
|
1309003071NRG24131120230279935
|
13/11/2023
|
Mehar Chand
|
1309003071WL013775
|
Mehar Chand
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995711825
|
|
MEHAR CHAND SO RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Chopal
|
HP-09-003-071-01861100/470
(DEIYA DOCHI)
|
1309003071NRG24131120230280216
|
13/11/2023
|
Manju Chauhan
|
1309003071WL013795
|
Manju Chauhan
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995711823
|
|
MISS MANJU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chopal
|
HP-09-003-071-01861200/205
(DEIYA DOCHI)
|
1309003071NRG24131120230280222
|
13/11/2023
|
Bharti
|
1309003071WL013795
|
Bharti
|
00415
|
SBIN0016786
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995711936
|
|
BHARTI RATHORE W/O SH SANTOSH RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Chopal
|
HP-09-003-071-01861200/30
(DEIYA DOCHI)
|
1309003071NRG24131120230279798
|
13/11/2023
|
Govind Singh
|
1309003071WL013767
|
Govind Singh
|
00415
|
SBIN0016786
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8995711836
|
|
MR GOVIND
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chopal
|
HP-09-003-071-01861200/328
(DEIYA DOCHI)
|
1309003071NRG24131120230279896
|
13/11/2023
|
Karunn
|
1309003071WL013773
|
Karunn
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711841
|
|
KARUN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Chopal
|
HP-09-003-071-01861200/439
(DEIYA DOCHI)
|
1309003071NRG24131120230280188
|
13/11/2023
|
Rajat
|
1309003071WL013792
|
Rajat
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711835
|
|
RAJAT RATHOUR SO MAST RAM
|
UCO BANK(607066)
|
|
117
|
Chopal
|
HP-09-003-071-01861200/463
(DEIYA DOCHI)
|
1309003071NRG24131120230279883
|
13/11/2023
|
Guman Singh
|
1309003071WL013772
|
Guman Singh
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711832
|
|
GUMAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74368
|
74368
|
|
|
|
|
|
|
|
|
118
|
Chopal
|
HP-09-003-071-01859500/340
(DEIYA DOCHI)
|
1309003071NRG24131120230279984
|
13/11/2023
|
Bindi Devi
|
1309003071WL013781
|
Bindi Devi
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711790
|
|
BINDI DEVI WO NARAIN GANG
|
UCO BANK(607066)
|
|
119
|
Chopal
|
HP-09-003-071-01859500/340
(DEIYA DOCHI)
|
1309003071NRG24131120230279986
|
13/11/2023
|
Harshit Gang
|
1309003071WL013781
|
Harshit Gang
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711796
|
|
HARSHIT GANG SO NARYAN SINGH
|
UCO BANK(607066)
|
|
120
|
Chopal
|
HP-09-003-071-01859500/401-A
(DEIYA DOCHI)
|
1309003071NRG24131120230279988
|
13/11/2023
|
Tanuja
|
1309003071WL013781
|
Tanuja
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711795
|
|
TANUJA GANG
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Chopal
|
HP-09-003-071-01859800/396-A
(DEIYA DOCHI)
|
1309003071NRG24131120230279829
|
13/11/2023
|
Shyam Singh
|
1309003071WL013769
|
Shyam Singh
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711794
|
|
SHYAM SINGH SO GYARU RAM
|
UCO BANK(607066)
|
|
122
|
Chopal
|
HP-09-003-071-01859800/396-A
(DEIYA DOCHI)
|
1309003071NRG24131120230279830
|
13/11/2023
|
Suman Lata
|
1309003071WL013769
|
Suman Lata
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711791
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chopal
|
HP-09-003-071-01861100/11
(DEIYA DOCHI)
|
1309003071NRG24131120230279919
|
13/11/2023
|
Beena Devi
|
1309003071WL013774
|
Beena Devi
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711800
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Chopal
|
HP-09-003-101-01838700/320
(NANHAR)
|
1309003000NRG24121120230279747
|
13/11/2023
|
Bimla Devi
|
1309003WL013764
|
Bimla Devi
|
00462
|
UCBA0000411
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8995711793
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
125
|
Chopal
|
HP-09-003-101-01838700/320
(NANHAR)
|
1309003000NRG24121120230279746
|
13/11/2023
|
Sanjay Kumar
|
1309003WL013764
|
Sanjay Kumar
|
00462
|
UCBA0000411
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8995711792
|
|
SANJAY KUMAR SO MANGAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
126
|
Chopal
|
HP-09-003-071-01847600/210
(DEIYA DOCHI)
|
1309003071NRG24131120230279851
|
13/11/2023
|
Pankaj Kumar
|
1309003071WL013770
|
Pankaj Kumar
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711803
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
127
|
Chopal
|
HP-09-003-071-01847600/210
(DEIYA DOCHI)
|
1309003071NRG24131120230279852
|
13/11/2023
|
Ruchi
|
1309003071WL013770
|
Ruchi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711813
|
|
RUCHI DEVI WO PANKAJ KUMAR
|
UCO BANK(607066)
|
|
128
|
Chopal
|
HP-09-003-071-01847600/278
(DEIYA DOCHI)
|
1309003071NRG24131120230280000
|
13/11/2023
|
Giani Ram
|
1309003071WL013783
|
Giani Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711799
|
|
GIANI RAM SHARMA
|
UCO BANK(607066)
|
|
129
|
Chopal
|
HP-09-003-071-01859500/102
(DEIYA DOCHI)
|
1309003071NRG24131120230279801
|
13/11/2023
|
Ram Lal
|
1309003071WL013768
|
Ram Lal
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711802
|
|
RAM LAL S/O BHOP SINGH
|
UCO BANK(607066)
|
|
130
|
Chopal
|
HP-09-003-071-01859600/114
(DEIYA DOCHI)
|
1309003071NRG24131120230280210
|
13/11/2023
|
Rohit Kumar
|
1309003071WL013795
|
Rohit Kumar
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711811
|
|
ROHIT KUMAR
|
UCO BANK(607066)
|
|
131
|
Chopal
|
HP-09-003-071-01859600/114
(DEIYA DOCHI)
|
1309003071NRG24131120230280209
|
13/11/2023
|
Satya Devi
|
1309003071WL013795
|
Satya Devi
|
00462
|
UCBA0001186
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995711810
|
|
SATYA DEVI WO SANT RAM
|
UCO BANK(607066)
|
|
132
|
Chopal
|
HP-09-003-071-01859600/296
(DEIYA DOCHI)
|
1309003071NRG24131120230280211
|
13/11/2023
|
Yeshpal
|
1309003071WL013795
|
Yeshpal
|
00462
|
UCBA0001186
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8995711808
|
|
YASHPAL SO KALI RAM
|
UCO BANK(607066)
|
|
133
|
Chopal
|
HP-09-003-071-01859600/420
(DEIYA DOCHI)
|
1309003071NRG24131120230280212
|
13/11/2023
|
Balwant kumar
|
1309003071WL013795
|
Balwant kumar
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995711806
|
|
BALWANT KUMAR SO BHAGAT RAM
|
UCO BANK(607066)
|
|
134
|
Chopal
|
HP-09-003-071-01859800/193
(DEIYA DOCHI)
|
1309003071NRG24131120230280005
|
13/11/2023
|
Sewta Devi
|
1309003071WL013783
|
Sewta Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711812
|
|
SHWETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Chopal
|
HP-09-003-071-01859800/451
(DEIYA DOCHI)
|
1309003071NRG24131120230279832
|
13/11/2023
|
Nisha Devi
|
1309003071WL013769
|
Nisha Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711805
|
|
S.H.G CHALRANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Chopal
|
HP-09-003-071-01859800/453
(DEIYA DOCHI)
|
1309003071NRG24131120230279780
|
13/11/2023
|
Pawan
|
1309003071WL013766
|
Pawan
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711807
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
137
|
Chopal
|
HP-09-003-071-01859800/51
(DEIYA DOCHI)
|
1309003071NRG24131120230279855
|
13/11/2023
|
Sunita Devi
|
1309003071WL013770
|
Sunita Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711814
|
|
SUNITA DEVI WO RAMESHWAR
|
UCO BANK(607066)
|
|
138
|
Chopal
|
HP-09-003-071-01859800/59
(DEIYA DOCHI)
|
1309003071NRG24131120230279784
|
13/11/2023
|
Shruti Kumari
|
1309003071WL013766
|
Shruti Kumari
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711816
|
|
SHRUTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Chopal
|
HP-09-003-071-01860700/7
(DEIYA DOCHI)
|
1309003071NRG24131120230280214
|
13/11/2023
|
Anil Kumar
|
1309003071WL013795
|
Anil Kumar
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995711801
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chopal
|
HP-09-003-071-01861100/214
(DEIYA DOCHI)
|
1309003071NRG24131120230280176
|
13/11/2023
|
Gain Singh
|
1309003071WL013792
|
Gain Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711798
|
|
GIAN SINGH S/O SH. PADAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Chopal
|
HP-09-003-071-01861100/237
(DEIYA DOCHI)
|
1309003071NRG24131120230279964
|
13/11/2023
|
Sher Singh
|
1309003071WL013779
|
Sher Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711797
|
|
MR SHER SINGH RANAIK
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chopal
|
HP-09-003-071-01861200/138
(DEIYA DOCHI)
|
1309003071NRG24131120230280218
|
13/11/2023
|
Dhirender
|
1309003071WL013795
|
Dhirender
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995711815
|
|
DHIRENDER SO MOTI SINGH
|
UCO BANK(607066)
|
|
143
|
Chopal
|
HP-09-003-071-01861200/254
(DEIYA DOCHI)
|
1309003071NRG24131120230279951
|
13/11/2023
|
Govind
|
1309003071WL013778
|
Govind
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711804
|
|
GOVIND SHARMA
|
UCO BANK(607066)
|
|
144
|
Chopal
|
HP-09-003-071-01861200/274
(DEIYA DOCHI)
|
1309003071NRG24131120230280182
|
13/11/2023
|
Kumari Priya
|
1309003071WL013792
|
Kumari Priya
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711817
|
|
KUMARI PRIYA DO MAHENDER RATHOUR
|
UCO BANK(607066)
|
|
145
|
Chopal
|
HP-09-003-071-01861200/448
(DEIYA DOCHI)
|
1309003071NRG24131120230279881
|
13/11/2023
|
Anil Kumar
|
1309003071WL013772
|
Anil Kumar
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711809
|
|
ANIL KUMAR SO VEER SINGH
|
UCO BANK(607066)
|
|
146
|
Chopal
|
HP-09-003-071-01861200/448
(DEIYA DOCHI)
|
1309003071NRG24131120230279882
|
13/11/2023
|
Promila
|
1309003071WL013772
|
Promila
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711819
|
|
PROMILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63392
|
63392
|
|
|
|
|
|
|
|
|
147
|
Chopal
|
HP-09-003-071-01859800/397-A
(DEIYA DOCHI)
|
1309003071NRG24131120230279831
|
13/11/2023
|
Pushpa
|
1309003071WL013769
|
Pushpa
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711818
|
|
PUSHPA DO KEWAL RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
148
|
Chopal
|
HP-09-003-071-01859800/377-A
(DEIYA DOCHI)
|
1309003071NRG24131120230279827
|
13/11/2023
|
Rakesh Kumar
|
1309003071WL013769
|
Rakesh Kumar
|
00462
|
UCBA0001971
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711821
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
149
|
Chopal
|
HP-09-003-071-01861200/439
(DEIYA DOCHI)
|
1309003071NRG24131120230280187
|
13/11/2023
|
Rohit
|
1309003071WL013792
|
Rohit
|
00462
|
UCBA0002985
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711824
|
|
ROHIT RATHORE S/O MAST RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442176
|
442176
|
|
|
|
|
|
|
|