|
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-09-003-106-01867500/394
(POLIA)
|
1309003106NRG24120620230090352
|
12/06/2023
|
Naida Begam
|
1309003106WL004631
|
Naida Begam
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
16/06/2023
|
|
2604555612
|
|
NAIDA BEGAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-090-01872800/14
(KIRAN)
|
1309003090NRG24120620230090840
|
12/06/2023
|
Sundla Devi
|
1309003090WL004654
|
Sundla Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
16/06/2023
|
|
2604555600
|
|
SUNDLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chopal
|
HP-09-003-090-01872800/15
(KIRAN)
|
1309003090NRG24120620230090841
|
12/06/2023
|
Sant Ram
|
1309003090WL004654
|
Sant Ram
|
00153
|
HPSC0000427
|
1568
|
1568
|
Processed
|
16/06/2023
|
|
2604555568
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chopal
|
HP-09-003-090-01872800/20
(KIRAN)
|
1309003090NRG24120620230090842
|
12/06/2023
|
Babli
|
1309003090WL004654
|
Babli
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
16/06/2023
|
|
2604555601
|
|
BABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chopal
|
HP-09-003-090-01872800/23
(KIRAN)
|
1309003090NRG24120620230090843
|
12/06/2023
|
Kana Singh
|
1309003090WL004654
|
Kana Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555602
|
|
KANA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chopal
|
HP-09-003-090-01872800/369
(KIRAN)
|
1309003090NRG24120620230090846
|
12/06/2023
|
Parmod Kumar
|
1309003090WL004654
|
Parmod Kumar
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
16/06/2023
|
|
2604555599
|
|
Parmod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Chopal
|
HP-09-003-090-01872800/390
(KIRAN)
|
1309003090NRG24120620230090847
|
12/06/2023
|
Pushpa
|
1309003090WL004654
|
Pushpa
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
16/06/2023
|
|
2604555588
|
|
PUSHPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chopal
|
HP-09-003-090-01872800/44
(KIRAN)
|
1309003090NRG24120620230090848
|
12/06/2023
|
Karam Chand
|
1309003090WL004654
|
Karam Chand
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
16/06/2023
|
|
2604555567
|
|
KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chopal
|
HP-09-003-090-01872900/244
(KIRAN)
|
1309003090NRG24120620230090852
|
12/06/2023
|
Raksha
|
1309003090WL004654
|
Raksha
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555598
|
|
RAKSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chopal
|
HP-09-003-090-01872900/299
(KIRAN)
|
1309003090NRG24120620230090853
|
12/06/2023
|
Bhindar Singh
|
1309003090WL004654
|
Bhindar Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555579
|
|
Mr. BHINDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Chopal
|
HP-09-003-090-01872900/4
(KIRAN)
|
1309003090NRG24120620230090855
|
12/06/2023
|
Guman Singh
|
1309003090WL004654
|
Guman Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555611
|
|
Mr. GUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Chopal
|
HP-09-003-090-01872900/45
(KIRAN)
|
1309003090NRG24120620230090857
|
12/06/2023
|
Bhaw Singh
|
1309003090WL004654
|
Bhaw Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555610
|
|
SH BHAV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chopal
|
HP-09-003-090-01872900/48
(KIRAN)
|
1309003090NRG24120620230090858
|
12/06/2023
|
Hans Ram
|
1309003090WL004654
|
Hans Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
16/06/2023
|
|
2604555609
|
|
MR HANS RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chopal
|
HP-09-003-090-01872900/486
(KIRAN)
|
1309003090NRG24120620230090859
|
12/06/2023
|
Manoj Kumar
|
1309003090WL004654
|
Manoj Kumar
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555597
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chopal
|
HP-09-003-090-01872900/8
(KIRAN)
|
1309003090NRG24120620230090861
|
12/06/2023
|
Barjit
|
1309003090WL004654
|
Barjit
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
16/06/2023
|
|
2604555569
|
|
BARJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chopal
|
HP-09-003-090-01873000/207
(KIRAN)
|
1309003090NRG24120620230090864
|
12/06/2023
|
Surendar
|
1309003090WL004654
|
Surendar
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555607
|
|
SURENDER SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chopal
|
HP-09-003-090-01873000/216
(KIRAN)
|
1309003090NRG24120620230090865
|
12/06/2023
|
Hari Singh
|
1309003090WL004654
|
Hari Singh
|
00153
|
HPSC0000427
|
1568
|
1568
|
Processed
|
16/06/2023
|
|
2604555571
|
|
HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chopal
|
HP-09-003-090-01873000/217
(KIRAN)
|
1309003090NRG24120620230090866
|
12/06/2023
|
Laiq Ram
|
1309003090WL004654
|
Laiq Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555632
|
|
MR LAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chopal
|
HP-09-003-090-01873000/219
(KIRAN)
|
1309003090NRG24120620230090867
|
12/06/2023
|
Kana Singh
|
1309003090WL004654
|
Kana Singh
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604555573
|
|
MR KANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chopal
|
HP-09-003-090-01873000/273
(KIRAN)
|
1309003090NRG24120620230090870
|
12/06/2023
|
Charan Singh
|
1309003090WL004654
|
Charan Singh
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604555572
|
|
CHARAN SINGH SO TOPAKU RAM
|
UCO BANK(607066)
|
|
21
|
Chopal
|
HP-09-003-090-01873000/314
(KIRAN)
|
1309003090NRG24120620230090872
|
12/06/2023
|
Hukam Singh
|
1309003090WL004654
|
Hukam Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555581
|
|
HUKAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chopal
|
HP-09-003-090-01873000/338
(KIRAN)
|
1309003090NRG24120620230090873
|
12/06/2023
|
Kamla Devi
|
1309003090WL004654
|
Kamla Devi
|
00153
|
HPSC0000427
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604555574
|
|
KAMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chopal
|
HP-09-003-090-01873000/70
(KIRAN)
|
1309003090NRG24120620230090880
|
12/06/2023
|
Mohan Singh
|
1309003090WL004654
|
Mohan Singh
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
16/06/2023
|
|
2604555606
|
|
MOHAN SINGH SO CHET RAM
|
UCO BANK(607066)
|
|
24
|
Chopal
|
HP-09-003-090-01873000/81
(KIRAN)
|
1309003090NRG24120620230090883
|
12/06/2023
|
Laiq Ram
|
1309003090WL004654
|
Laiq Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555570
|
|
Mr. LAYAK RAM CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Chopal
|
HP-09-003-090-01873000/88
(KIRAN)
|
1309003090NRG24120620230090884
|
12/06/2023
|
Ajab Singh
|
1309003090WL004654
|
Ajab Singh
|
00153
|
HPSC0000427
|
1568
|
1568
|
Processed
|
16/06/2023
|
|
2604555608
|
|
Mr. AJAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Chopal
|
HP-09-003-106-01862700/294
(POLIA)
|
1309003106NRG24110620230089815
|
12/06/2023
|
Muni Bibi
|
1309003106WL004608
|
Muni Bibi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555580
|
|
MUNNI BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Chopal
|
HP-09-003-106-01862700/395
(POLIA)
|
1309003106NRG24110620230089781
|
12/06/2023
|
Sushma Rathour
|
1309003106WL004606
|
Sushma Rathour
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555583
|
|
SUSHMA RATHORE
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chopal
|
HP-09-003-106-01862700/44
(POLIA)
|
1309003106NRG24110620230089816
|
12/06/2023
|
Raksha Devi
|
1309003106WL004608
|
Raksha Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555566
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chopal
|
HP-09-003-106-01862700/444
(POLIA)
|
1309003106NRG24110620230089784
|
12/06/2023
|
Praveen Kumar
|
1309003106WL004606
|
Praveen Kumar
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555578
|
|
PARVEEN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Chopal
|
HP-09-003-106-01862700/49
(POLIA)
|
1309003106NRG24110620230089817
|
12/06/2023
|
Kamla Devi
|
1309003106WL004608
|
Kamla Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555631
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Chopal
|
HP-09-003-106-01863200/135
(POLIA)
|
1309003106NRG24110620230089753
|
12/06/2023
|
Sh. Muhamand Gulzar
|
1309003106WL004604
|
Sh. Muhamand Gulzar
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555585
|
|
GULZAR SO SAFI MOHAMMAD
|
UCO BANK(607066)
|
|
32
|
Chopal
|
HP-09-003-106-01863200/138
(POLIA)
|
1309003106NRG24110620230089789
|
12/06/2023
|
Moh. Matlab
|
1309003106WL004607
|
Moh. Matlab
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555562
|
|
MOHAMMAD MATLUB
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chopal
|
HP-09-003-106-01863200/165
(POLIA)
|
1309003106NRG24110620230089792
|
12/06/2023
|
Rasida Bibi
|
1309003106WL004607
|
Rasida Bibi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555589
|
|
RASEEDA BEGAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Chopal
|
HP-09-003-106-01867500/226
(POLIA)
|
1309003106NRG24120620230090349
|
12/06/2023
|
Atte Mohamand
|
1309003106WL004631
|
Atte Mohamand
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
16/06/2023
|
|
2604555563
|
|
ATAY MOHANMAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Chopal
|
HP-09-003-106-01867500/226
(POLIA)
|
1309003106NRG24120620230090350
|
12/06/2023
|
Yunis
|
1309003106WL004631
|
Yunis
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
16/06/2023
|
|
2604555564
|
|
YUNAS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chopal
|
HP-09-003-106-01867500/481
(POLIA)
|
1309003106NRG24120620230090355
|
12/06/2023
|
Javed Mohammad
|
1309003106WL004631
|
Javed Mohammad
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
16/06/2023
|
|
2604555587
|
|
JAVED MOHD.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Chopal
|
HP-09-003-106-01867500/86
(POLIA)
|
1309003106NRG24110620230089820
|
12/06/2023
|
Ram Lal
|
1309003106WL004608
|
Ram Lal
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555582
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Chopal
|
HP-09-003-106-01867500/86
(POLIA)
|
1309003106NRG24110620230089821
|
12/06/2023
|
Ratu Ram
|
1309003106WL004608
|
Ratu Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555576
|
|
RATU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chopal
|
HP-09-003-106-02223000/111
(POLIA)
|
1309003106NRG24110620230089824
|
12/06/2023
|
Kali Devi
|
1309003106WL004608
|
Kali Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555605
|
|
KANDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Chopal
|
HP-09-003-106-02223000/111
(POLIA)
|
1309003106NRG24110620230089823
|
12/06/2023
|
Mohi Ram
|
1309003106WL004608
|
Mohi Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555577
|
|
SH MOHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Chopal
|
HP-09-003-106-02223000/113
(POLIA)
|
1309003106NRG24110620230089825
|
12/06/2023
|
Fulma Devi
|
1309003106WL004608
|
Fulma Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555575
|
|
FULMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Chopal
|
HP-09-003-106-02223000/245
(POLIA)
|
1309003106NRG24110620230089797
|
12/06/2023
|
Abdul Satar
|
1309003106WL004607
|
Abdul Satar
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555603
|
|
ABDUL SATAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Chopal
|
HP-09-003-106-02223000/245
(POLIA)
|
1309003106NRG24110620230089796
|
12/06/2023
|
Hajara Bibi
|
1309003106WL004607
|
Hajara Bibi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555604
|
|
HAZRA BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Chopal
|
HP-09-003-106-02223000/374
(POLIA)
|
1309003106NRG24110620230089826
|
12/06/2023
|
Kirpa Ram
|
1309003106WL004608
|
Kirpa Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555565
|
|
KIRPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Chopal
|
HP-09-003-106-02223000/374
(POLIA)
|
1309003106NRG24110620230089827
|
12/06/2023
|
Mamta Devi
|
1309003106WL004608
|
Mamta Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555584
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Chopal
|
HP-09-003-106-02223000/462
(POLIA)
|
1309003106NRG24110620230089771
|
12/06/2023
|
Ibrahim
|
1309003106WL004605
|
Ibrahim
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555586
|
|
IBRAHIM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124096
|
124096
|
|
|
|
|
|
|
|
|
47
|
Chopal
|
HP-09-003-090-01872800/369
(KIRAN)
|
1309003090NRG24120620230090845
|
12/06/2023
|
Reena
|
1309003090WL004654
|
Reena
|
00153
|
HPSC0000438
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555590
|
|
REENA D/O JHUIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
48
|
Chopal
|
HP-09-003-090-01872800/522
(KIRAN)
|
1309003090NRG24120620230090850
|
12/06/2023
|
Miss Poonam Kumari
|
1309003090WL004654
|
Miss Poonam Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555591
|
|
Poonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Chopal
|
HP-09-003-090-01872900/54
(KIRAN)
|
1309003090NRG24120620230090860
|
12/06/2023
|
Sardar Singh
|
1309003090WL004654
|
Sardar Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/06/2023
|
|
2604555596
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chopal
|
HP-09-003-106-01867500/456
(POLIA)
|
1309003106NRG24120620230090354
|
12/06/2023
|
Ramjana Begam
|
1309003106WL004631
|
Ramjana Begam
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604555593
|
|
RAMJANA BEGAM CO NOORSHAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Chopal
|
HP-09-003-106-02223000/431
(POLIA)
|
1309003106NRG24110620230089801
|
12/06/2023
|
Rajeena
|
1309003106WL004607
|
Rajeena
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555594
|
|
MRS RAJEENA RAJEENA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chopal
|
HP-09-003-106-02223000/453
(POLIA)
|
1309003106NRG24110620230089770
|
12/06/2023
|
Naushad Begam
|
1309003106WL004605
|
Naushad Begam
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555592
|
|
NAUSHAD BEGAM DO SMT KHATIZA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chopal
|
HP-09-003-106-02223000/496
(POLIA)
|
1309003106NRG24110620230089772
|
12/06/2023
|
Sajma
|
1309003106WL004605
|
Sajma
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555595
|
|
MRS SNJMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
54
|
Chopal
|
HP-09-003-090-01872900/375
(KIRAN)
|
1309003090NRG24120620230090854
|
12/06/2023
|
Bishan Singh
|
1309003090WL004654
|
Bishan Singh
|
00415
|
SBIN0006535
|
224
|
224
|
Processed
|
16/06/2023
|
|
2604555613
|
|
BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Chopal
|
HP-09-003-090-01873000/250
(KIRAN)
|
1309003090NRG24120620230090868
|
12/06/2023
|
Nand Lal Pandey
|
1309003090WL004654
|
Nand Lal Pandey
|
00415
|
SBIN0006535
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555559
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chopal
|
HP-09-003-090-01873000/353
(KIRAN)
|
1309003090NRG24120620230090874
|
12/06/2023
|
Savitri
|
1309003090WL004654
|
Savitri
|
00415
|
SBIN0006535
|
2912
|
2912
|
Processed
|
16/06/2023
|
|
2604555615
|
|
MISS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
57
|
Chopal
|
HP-09-003-106-01862700/342
(POLIA)
|
1309003106NRG24110620230089748
|
12/06/2023
|
Sandeep
|
1309003106WL004604
|
Sandeep
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555614
|
|
SANDEEP S/O SH GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Chopal
|
HP-09-003-106-01862700/35
(POLIA)
|
1309003106NRG24110620230089750
|
12/06/2023
|
Dinesh
|
1309003106WL004604
|
Dinesh
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555558
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Chopal
|
HP-09-003-106-01862700/35
(POLIA)
|
1309003106NRG24110620230089751
|
12/06/2023
|
Nitin Kanta
|
1309003106WL004604
|
Nitin Kanta
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555561
|
|
NITIN KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Chopal
|
HP-09-003-106-02223000/431
(POLIA)
|
1309003106NRG24110620230089800
|
12/06/2023
|
Mohammad Shoaib
|
1309003106WL004607
|
Mohammad Shoaib
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555560
|
|
MR MOHAMMAD SHOAIB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
61
|
Chopal
|
HP-09-003-090-01873000/424
(KIRAN)
|
1309003090NRG24120620230090875
|
12/06/2023
|
Sohan Singh Pandey
|
1309003090WL004654
|
Sohan Singh Pandey
|
00462
|
UCBA0000565
|
2912
|
2912
|
Processed
|
16/06/2023
|
|
2604555538
|
|
SOHAN SINGH PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
62
|
Chopal
|
HP-09-003-090-01872800/465
(KIRAN)
|
1309003090NRG24120620230090849
|
12/06/2023
|
Kavita Kumari
|
1309003090WL004654
|
Kavita Kumari
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
16/06/2023
|
|
2604555546
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
63
|
Chopal
|
HP-09-003-090-01872900/416
(KIRAN)
|
1309003090NRG24120620230090856
|
12/06/2023
|
Ganeshu Devi
|
1309003090WL004654
|
Ganeshu Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
16/06/2023
|
|
2604555545
|
|
GANESHU DEVI WO HET RAM
|
UCO BANK(607066)
|
|
64
|
Chopal
|
HP-09-003-106-01862700/170
(POLIA)
|
1309003106NRG24110620230089745
|
12/06/2023
|
Sunil Kumar
|
1309003106WL004604
|
Sunil Kumar
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555624
|
|
SUNIL RAM
|
UCO BANK(607066)
|
|
65
|
Chopal
|
HP-09-003-106-01862700/170
(POLIA)
|
1309003106NRG24110620230089746
|
12/06/2023
|
Urmila Devi
|
1309003106WL004604
|
Urmila Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555549
|
|
URMILA WO SUNIL
|
UCO BANK(607066)
|
|
66
|
Chopal
|
HP-09-003-106-01862700/35
(POLIA)
|
1309003106NRG24110620230089752
|
12/06/2023
|
Mehak
|
1309003106WL004604
|
Mehak
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555551
|
|
MEHAK
|
UCO BANK(607066)
|
|
67
|
Chopal
|
HP-09-003-106-01862700/35
(POLIA)
|
1309003106NRG24110620230089749
|
12/06/2023
|
Sunita Devi
|
1309003106WL004604
|
Sunita Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555623
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Chopal
|
HP-09-003-106-01862700/410
(POLIA)
|
1309003106NRG24110620230089783
|
12/06/2023
|
Nisha
|
1309003106WL004606
|
Nisha
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555618
|
|
NISHA WO RAVINDER RATHOUR
|
UCO BANK(607066)
|
|
69
|
Chopal
|
HP-09-003-106-01862700/410
(POLIA)
|
1309003106NRG24110620230089782
|
12/06/2023
|
Ravinder Rathour
|
1309003106WL004606
|
Ravinder Rathour
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555617
|
|
RAVINDER RATHORE SO BHIM SINGH
|
UCO BANK(607066)
|
|
70
|
Chopal
|
HP-09-003-106-01863200/105
(POLIA)
|
1309003106NRG24110620230089818
|
12/06/2023
|
Kasham Deen
|
1309003106WL004608
|
Kasham Deen
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555625
|
|
KASHAM DEEN SO BASHIR DEEN
|
UCO BANK(607066)
|
|
71
|
Chopal
|
HP-09-003-106-01863200/106
(POLIA)
|
1309003106NRG24110620230089765
|
12/06/2023
|
Anwar mohamad
|
1309003106WL004605
|
Anwar mohamad
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555543
|
|
MOHAMMAD ANWAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Chopal
|
HP-09-003-106-01863200/135
(POLIA)
|
1309003106NRG24110620230089754
|
12/06/2023
|
Ruksana
|
1309003106WL004604
|
Ruksana
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555541
|
|
MRS RUKHSAHNA RUKHSAHNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chopal
|
HP-09-003-106-01863200/138
(POLIA)
|
1309003106NRG24110620230089790
|
12/06/2023
|
Shakeena Begum
|
1309003106WL004607
|
Shakeena Begum
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555627
|
|
SHAKEENA BEGAM WO MATLUB
|
UCO BANK(607066)
|
|
74
|
Chopal
|
HP-09-003-106-01863200/142
(POLIA)
|
1309003106NRG24110620230089791
|
12/06/2023
|
Mushtaq Mohmand
|
1309003106WL004607
|
Mushtaq Mohmand
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
16/06/2023
|
|
2604555628
|
|
MUSTAQ MOHMAD
|
UCO BANK(607066)
|
|
75
|
Chopal
|
HP-09-003-106-01863200/168
(POLIA)
|
1309003106NRG24110620230089766
|
12/06/2023
|
Kurshela Begam
|
1309003106WL004605
|
Kurshela Begam
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555542
|
|
KURSHIDA BEGAM
|
UCO BANK(607066)
|
|
76
|
Chopal
|
HP-09-003-106-01863200/169
(POLIA)
|
1309003106NRG24110620230089793
|
12/06/2023
|
Nasiro Deen
|
1309003106WL004607
|
Nasiro Deen
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555540
|
|
NASERO DEEN
|
UCO BANK(607066)
|
|
77
|
Chopal
|
HP-09-003-106-01863200/174
(POLIA)
|
1309003106NRG24110620230089794
|
12/06/2023
|
Mumtaj
|
1309003106WL004607
|
Mumtaj
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555620
|
|
MUMTAJ
|
UCO BANK(607066)
|
|
78
|
Chopal
|
HP-09-003-106-01867500/133
(POLIA)
|
1309003106NRG24120620230090346
|
12/06/2023
|
Lal Mod.
|
1309003106WL004631
|
Lal Mod.
|
00462
|
UCBA0001186
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604555630
|
|
LAL MOHMAD SO MOHMAD SADIQ
|
UCO BANK(607066)
|
|
79
|
Chopal
|
HP-09-003-106-01867500/139
(POLIA)
|
1309003106NRG24120620230090347
|
12/06/2023
|
Gulam Mohmand
|
1309003106WL004631
|
Gulam Mohmand
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
16/06/2023
|
|
2604555629
|
|
GULAM MOHMMAD SO LIYAKAT ALI
|
UCO BANK(607066)
|
|
80
|
Chopal
|
HP-09-003-106-01867500/456
(POLIA)
|
1309003106NRG24120620230090353
|
12/06/2023
|
Noorshad
|
1309003106WL004631
|
Noorshad
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
16/06/2023
|
|
2604555547
|
|
NOORSHAD SO LAL MOHAMMAD
|
UCO BANK(607066)
|
|
81
|
Chopal
|
HP-09-003-106-01867500/481
(POLIA)
|
1309003106NRG24120620230090356
|
12/06/2023
|
Salma Begam
|
1309003106WL004631
|
Salma Begam
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
16/06/2023
|
|
2604555550
|
|
SALMA BEGAM
|
UCO BANK(607066)
|
|
82
|
Chopal
|
HP-09-003-106-01867500/86
(POLIA)
|
1309003106NRG24110620230089822
|
12/06/2023
|
Nisha
|
1309003106WL004608
|
Nisha
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555548
|
|
MRS NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chopal
|
HP-09-003-106-01867500/97
(POLIA)
|
1309003106NRG24110620230089795
|
12/06/2023
|
Mohd. Rafi
|
1309003106WL004607
|
Mohd. Rafi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555622
|
|
MOHAMAD RAFFI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Chopal
|
HP-09-003-106-02223000/202
(POLIA)
|
1309003106NRG24110620230089767
|
12/06/2023
|
JALAKHA BIBI
|
1309003106WL004605
|
JALAKHA BIBI
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555539
|
|
MRS JALEKHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chopal
|
HP-09-003-106-02223000/231
(POLIA)
|
1309003106NRG24110620230089768
|
12/06/2023
|
Sitara Bibi
|
1309003106WL004605
|
Sitara Bibi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555626
|
|
SITARA BIBI WO MOHD YAKUB
|
UCO BANK(607066)
|
|
86
|
Chopal
|
HP-09-003-106-02223000/407
(POLIA)
|
1309003106NRG24110620230089798
|
12/06/2023
|
Asma Begam
|
1309003106WL004607
|
Asma Begam
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555621
|
|
ASMA BEGAM
|
UCO BANK(607066)
|
|
87
|
Chopal
|
HP-09-003-106-02223000/408
(POLIA)
|
1309003106NRG24110620230089799
|
12/06/2023
|
Rabiya
|
1309003106WL004607
|
Rabiya
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555619
|
|
RABIYA WO MOHMMAD SHAHID
|
UCO BANK(607066)
|
|
88
|
Chopal
|
HP-09-003-106-02223000/417
(POLIA)
|
1309003106NRG24110620230089769
|
12/06/2023
|
Emamu deen
|
1309003106WL004605
|
Emamu deen
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555544
|
|
IMAMU DEEN SO SADIQ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80192
|
80192
|
|
|
|
|
|
|
|
|
89
|
Chopal
|
HP-09-003-090-01872900/208
(KIRAN)
|
1309003090NRG24120620230090851
|
12/06/2023
|
Subhadra
|
1309003090WL004654
|
Subhadra
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555553
|
|
SUBHADRA WO SUNDER SINGH
|
UCO BANK(607066)
|
|
90
|
Chopal
|
HP-09-003-090-01872900/8
(KIRAN)
|
1309003090NRG24120620230090862
|
12/06/2023
|
Gambhir Singh
|
1309003090WL004654
|
Gambhir Singh
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
16/06/2023
|
|
2604555557
|
|
MR GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chopal
|
HP-09-003-090-01873000/250
(KIRAN)
|
1309003090NRG24120620230090869
|
12/06/2023
|
Phul Dei
|
1309003090WL004654
|
Phul Dei
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555556
|
|
PHUL DEI
|
UCO BANK(607066)
|
|
92
|
Chopal
|
HP-09-003-090-01873000/442
(KIRAN)
|
1309003090NRG24120620230090877
|
12/06/2023
|
Om Prakash
|
1309003090WL004654
|
Om Prakash
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555552
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chopal
|
HP-09-003-090-01873000/457
(KIRAN)
|
1309003090NRG24120620230090878
|
12/06/2023
|
Jobo Devi
|
1309003090WL004654
|
Jobo Devi
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555555
|
|
MRS JOBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chopal
|
HP-09-003-090-01873000/492
(KIRAN)
|
1309003090NRG24120620230090879
|
12/06/2023
|
Pramod Pandey
|
1309003090WL004654
|
Pramod Pandey
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604555554
|
|
PRAMOD PANDEY
|
UCO BANK(607066)
|
|
95
|
Chopal
|
HP-09-003-090-01873000/72
(KIRAN)
|
1309003090NRG24120620230090881
|
12/06/2023
|
Mehar Singh
|
1309003090WL004654
|
Mehar Singh
|
00462
|
UCBA0001407
|
448
|
448
|
Processed
|
16/06/2023
|
|
2604555616
|
|
Mr. MEHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263872
|
263872
|
|
|
|
|
|
|
|