|
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
|
Chauhara
|
HP-09-002-041-01944400/101
(JISKOON)
|
1309002041NRG24290520230066743
|
29/05/2023
|
Nehar Singh
|
1309002041WL003440
|
Nehar Singh
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747645
|
|
nEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chauhara
|
HP-09-002-041-01944400/101
(JISKOON)
|
1309002041NRG24290520230066272
|
29/05/2023
|
Raj Kumari
|
1309002041WL003417
|
Raj Kumari
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
01/06/2023
|
|
1998747720
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chauhara
|
HP-09-002-041-01944400/101
(JISKOON)
|
1309002041NRG24290520230066271
|
29/05/2023
|
Raj Kumari
|
1309002041WL003417
|
Raj Kumari
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1998747719
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chauhara
|
HP-09-002-041-01944400/103
(JISKOON)
|
1309002041NRG24290520230066463
|
29/05/2023
|
Jeet Ram
|
1309002041WL003423
|
Jeet Ram
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747680
|
|
JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chauhara
|
HP-09-002-041-01944400/112
(JISKOON)
|
1309002041NRG24290520230066212
|
29/05/2023
|
Babli Devi
|
1309002041WL003416
|
Babli Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
01/06/2023
|
|
1998747740
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chauhara
|
HP-09-002-041-01944400/112
(JISKOON)
|
1309002041NRG24290520230066211
|
29/05/2023
|
Babli Devi
|
1309002041WL003416
|
Babli Devi
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1998747739
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chauhara
|
HP-09-002-041-01944400/113
(JISKOON)
|
1309002041NRG24290520230066706
|
29/05/2023
|
Bimal Singh
|
1309002041WL003438
|
Bimal Singh
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747641
|
|
VIMAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chauhara
|
HP-09-002-041-01944400/115
(JISKOON)
|
1309002041NRG24290520230066214
|
29/05/2023
|
Pritma Devi
|
1309002041WL003416
|
Pritma Devi
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747731
|
|
PRITMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chauhara
|
HP-09-002-041-01944400/115
(JISKOON)
|
1309002041NRG24290520230066213
|
29/05/2023
|
Pritma Devi
|
1309002041WL003416
|
Pritma Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
01/06/2023
|
|
1998747716
|
|
PRITMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chauhara
|
HP-09-002-041-01944400/118
(JISKOON)
|
1309002041NRG24290520230066128
|
29/05/2023
|
Ajinder Singh
|
1309002041WL003412
|
Ajinder Singh
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747712
|
|
AJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chauhara
|
HP-09-002-041-01944400/118
(JISKOON)
|
1309002041NRG24290520230066129
|
29/05/2023
|
Joon Dei
|
1309002041WL003412
|
Joon Dei
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1998747742
|
|
JOON DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chauhara
|
HP-09-002-041-01944400/119
(JISKOON)
|
1309002041NRG24290520230066216
|
29/05/2023
|
Bisham Singh
|
1309002041WL003416
|
Bisham Singh
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
01/06/2023
|
|
1998747699
|
|
BISHAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chauhara
|
HP-09-002-041-01944400/119
(JISKOON)
|
1309002041NRG24290520230066215
|
29/05/2023
|
Bisham Singh
|
1309002041WL003416
|
Bisham Singh
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1998747698
|
|
BISHAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chauhara
|
HP-09-002-041-01944400/120
(JISKOON)
|
1309002041NRG24290520230066386
|
29/05/2023
|
Raj Kumari
|
1309002041WL003420
|
Raj Kumari
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1998747678
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chauhara
|
HP-09-002-041-01944400/132
(JISKOON)
|
1309002041NRG24290520230066161
|
29/05/2023
|
Sanish Kumar
|
1309002041WL003413
|
Sanish Kumar
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747769
|
|
SANISH SO BALAK RAM
|
UCO BANK(607066)
|
|
16
|
Chauhara
|
HP-09-002-041-01944400/133
(JISKOON)
|
1309002041NRG24290520230066130
|
29/05/2023
|
Rani Devi
|
1309002041WL003412
|
Rani Devi
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747744
|
|
RANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chauhara
|
HP-09-002-041-01944400/136
(JISKOON)
|
1309002041NRG24290520230065989
|
29/05/2023
|
Lalita Devi
|
1309002041WL003403
|
Lalita Devi
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747755
|
|
LALITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chauhara
|
HP-09-002-041-01944400/141
(JISKOON)
|
1309002041NRG24290520230066389
|
29/05/2023
|
Sarav Kumar
|
1309002041WL003420
|
Sarav Kumar
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747765
|
|
SOURABH NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chauhara
|
HP-09-002-041-01944400/149
(JISKOON)
|
1309002041NRG24290520230066162
|
29/05/2023
|
Krishi Lal
|
1309002041WL003413
|
Krishi Lal
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747657
|
|
KRISHI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chauhara
|
HP-09-002-041-01944400/151
(JISKOON)
|
1309002041NRG24290520230066222
|
29/05/2023
|
Silam Devi
|
1309002041WL003416
|
Silam Devi
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1998747718
|
|
SILAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chauhara
|
HP-09-002-041-01944400/151
(JISKOON)
|
1309002041NRG24290520230066221
|
29/05/2023
|
Silam Devi
|
1309002041WL003416
|
Silam Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
01/06/2023
|
|
1998747717
|
|
SILAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chauhara
|
HP-09-002-041-01944400/153
(JISKOON)
|
1309002041NRG24290520230066707
|
29/05/2023
|
Prem Chand
|
1309002041WL003438
|
Prem Chand
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747700
|
|
PREM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chauhara
|
HP-09-002-041-01944400/153
(JISKOON)
|
1309002041NRG24290520230066708
|
29/05/2023
|
Ravindri
|
1309002041WL003438
|
Ravindri
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747706
|
|
RAVINDRI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chauhara
|
HP-09-002-041-01944400/158
(JISKOON)
|
1309002041NRG24290520230066411
|
29/05/2023
|
Asha Devi
|
1309002041WL003421
|
Asha Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
1998747770
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chauhara
|
HP-09-002-041-01944400/159
(JISKOON)
|
1309002041NRG24290520230066412
|
29/05/2023
|
Prem Lata
|
1309002041WL003421
|
Prem Lata
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
1998747761
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chauhara
|
HP-09-002-041-01944400/182
(JISKOON)
|
1309002041NRG24290520230066274
|
29/05/2023
|
Shish Pal
|
1309002041WL003417
|
Shish Pal
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1998747695
|
|
SHISH PAL
|
HDFC BANK LTD(607152)
|
|
27
|
Chauhara
|
HP-09-002-041-01944400/182
(JISKOON)
|
1309002041NRG24290520230066273
|
29/05/2023
|
Shish Pal
|
1309002041WL003417
|
Shish Pal
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
01/06/2023
|
|
1998747694
|
|
SHISH PAL
|
HDFC BANK LTD(607152)
|
|
28
|
Chauhara
|
HP-09-002-041-01944400/184
(JISKOON)
|
1309002041NRG24290520230066434
|
29/05/2023
|
Khimar Singh
|
1309002041WL003422
|
Khimar Singh
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747644
|
|
KHIMER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chauhara
|
HP-09-002-041-01944400/188
(JISKOON)
|
1309002041NRG24290520230066185
|
29/05/2023
|
Sumitra Devi
|
1309002041WL003414
|
Sumitra Devi
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747659
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Chauhara
|
HP-09-002-041-01944400/188
(JISKOON)
|
1309002041NRG24290520230066184
|
29/05/2023
|
Suri Nand
|
1309002041WL003414
|
Suri Nand
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747704
|
|
REKHAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Chauhara
|
HP-09-002-041-01944400/189
(JISKOON)
|
1309002041NRG24290520230066276
|
29/05/2023
|
Babita Devi
|
1309002041WL003417
|
Babita Devi
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1998747752
|
|
BABITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chauhara
|
HP-09-002-041-01944400/189
(JISKOON)
|
1309002041NRG24290520230066279
|
29/05/2023
|
Babita Devi
|
1309002041WL003417
|
Babita Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
01/06/2023
|
|
1998747751
|
|
BABITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chauhara
|
HP-09-002-041-01944400/189
(JISKOON)
|
1309002041NRG24290520230066277
|
29/05/2023
|
Radhika
|
1309002041WL003417
|
Radhika
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1998747768
|
|
RADHIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Chauhara
|
HP-09-002-041-01944400/189
(JISKOON)
|
1309002041NRG24290520230066280
|
29/05/2023
|
Radhika
|
1309002041WL003417
|
Radhika
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
01/06/2023
|
|
1998747767
|
|
RADHIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Chauhara
|
HP-09-002-041-01944400/19
(JISKOON)
|
1309002041NRG24290520230066131
|
29/05/2023
|
Lila Pati
|
1309002041WL003412
|
Lila Pati
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1998747753
|
|
LILA PATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chauhara
|
HP-09-002-041-01944400/192
(JISKOON)
|
1309002041NRG24290520230066361
|
29/05/2023
|
Murat Singh
|
1309002041WL003419
|
Murat Singh
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747642
|
|
MURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Chauhara
|
HP-09-002-041-01944400/194
(JISKOON)
|
1309002041NRG24290520230066746
|
29/05/2023
|
Anurag
|
1309002041WL003440
|
Anurag
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747713
|
|
ANURAG
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Chauhara
|
HP-09-002-041-01944400/199
(JISKOON)
|
1309002041NRG24290520230066163
|
29/05/2023
|
Prabhu Ram
|
1309002041WL003413
|
Prabhu Ram
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747650
|
|
PRABHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chauhara
|
HP-09-002-041-01944400/2
(JISKOON)
|
1309002041NRG24290520230066282
|
29/05/2023
|
Hasam Ram
|
1309002041WL003417
|
Hasam Ram
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1998747649
|
|
HASAM RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Chauhara
|
HP-09-002-041-01944400/2
(JISKOON)
|
1309002041NRG24290520230066281
|
29/05/2023
|
Hasam Ram
|
1309002041WL003417
|
Hasam Ram
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
01/06/2023
|
|
1998747648
|
|
HASAM RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Chauhara
|
HP-09-002-041-01944400/202
(JISKOON)
|
1309002041NRG24290520230066391
|
29/05/2023
|
Anil Kumar
|
1309002041WL003420
|
Anil Kumar
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1998747775
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Chauhara
|
HP-09-002-041-01944400/202
(JISKOON)
|
1309002041NRG24290520230066709
|
29/05/2023
|
Beena Devi
|
1309002041WL003438
|
Beena Devi
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747683
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Chauhara
|
HP-09-002-041-01944400/205
(JISKOON)
|
1309002041NRG24290520230066284
|
29/05/2023
|
Sarita Devi
|
1309002041WL003417
|
Sarita Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
01/06/2023
|
|
1998747663
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Chauhara
|
HP-09-002-041-01944400/205
(JISKOON)
|
1309002041NRG24290520230066283
|
29/05/2023
|
Sarita Devi
|
1309002041WL003417
|
Sarita Devi
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1998747662
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Chauhara
|
HP-09-002-041-01944400/208
(JISKOON)
|
1309002041NRG24290520230066320
|
29/05/2023
|
Narayan Singh
|
1309002041WL003418
|
Narayan Singh
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
01/06/2023
|
|
1998747711
|
|
NARAYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Chauhara
|
HP-09-002-041-01944400/208
(JISKOON)
|
1309002041NRG24290520230066319
|
29/05/2023
|
Narayan Singh
|
1309002041WL003418
|
Narayan Singh
|
00153
|
HPSC0000410
|
2464
|
2464
|
Processed
|
01/06/2023
|
|
1998747710
|
|
NARAYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Chauhara
|
HP-09-002-041-01944400/21
(JISKOON)
|
1309002041NRG24290520230065990
|
29/05/2023
|
Kahwali Ram
|
1309002041WL003403
|
Kahwali Ram
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747651
|
|
KANWLI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Chauhara
|
HP-09-002-041-01944400/21
(JISKOON)
|
1309002041NRG24290520230066164
|
29/05/2023
|
Rajeev Kumar
|
1309002041WL003413
|
Rajeev Kumar
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747687
|
|
RAJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Chauhara
|
HP-09-002-041-01944400/21
(JISKOON)
|
1309002041NRG24290520230065991
|
29/05/2023
|
Roshani Devi
|
1309002041WL003403
|
Roshani Devi
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747745
|
|
ROSHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Chauhara
|
HP-09-002-041-01944400/210
(JISKOON)
|
1309002041NRG24290520230066224
|
29/05/2023
|
Pyare Lal
|
1309002041WL003416
|
Pyare Lal
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
01/06/2023
|
|
1998747697
|
|
PYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Chauhara
|
HP-09-002-041-01944400/210
(JISKOON)
|
1309002041NRG24290520230066223
|
29/05/2023
|
Pyare Lal
|
1309002041WL003416
|
Pyare Lal
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1998747696
|
|
PYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Chauhara
|
HP-09-002-041-01944400/213
(JISKOON)
|
1309002041NRG24290520230066165
|
29/05/2023
|
Banita Devi
|
1309002041WL003413
|
Banita Devi
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747714
|
|
BANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Chauhara
|
HP-09-002-041-01944400/214
(JISKOON)
|
1309002041NRG24290520230066226
|
29/05/2023
|
Suvindri Devi
|
1309002041WL003416
|
Suvindri Devi
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747665
|
|
SUVINDRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Chauhara
|
HP-09-002-041-01944400/214
(JISKOON)
|
1309002041NRG24290520230066225
|
29/05/2023
|
Suvindri Devi
|
1309002041WL003416
|
Suvindri Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
01/06/2023
|
|
1998747664
|
|
SUVINDRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Chauhara
|
HP-09-002-041-01944400/218
(JISKOON)
|
1309002041NRG24290520230066188
|
29/05/2023
|
Ramender Singh
|
1309002041WL003414
|
Ramender Singh
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747722
|
|
ramender kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Chauhara
|
HP-09-002-041-01944400/223
(JISKOON)
|
1309002041NRG24290520230066189
|
29/05/2023
|
Naresha Devi
|
1309002041WL003414
|
Naresha Devi
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747741
|
|
NARESHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Chauhara
|
HP-09-002-041-01944400/225
(JISKOON)
|
1309002041NRG24290520230066166
|
29/05/2023
|
Sh. Himla Nand
|
1309002041WL003413
|
Sh. Himla Nand
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747760
|
|
HIMLA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Chauhara
|
HP-09-002-041-01944400/226
(JISKOON)
|
1309002041NRG24290520230066286
|
29/05/2023
|
Anju Devi
|
1309002041WL003417
|
Anju Devi
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1998747764
|
|
hazar devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Chauhara
|
HP-09-002-041-01944400/226
(JISKOON)
|
1309002041NRG24290520230066285
|
29/05/2023
|
Anju Devi
|
1309002041WL003417
|
Anju Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
01/06/2023
|
|
1998747763
|
|
hazar devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Chauhara
|
HP-09-002-041-01944400/235
(JISKOON)
|
1309002041NRG24290520230066393
|
29/05/2023
|
Yash Pal
|
1309002041WL003420
|
Yash Pal
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1998747693
|
|
YASH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Chauhara
|
HP-09-002-041-01944400/236
(JISKOON)
|
1309002041NRG24290520230066132
|
29/05/2023
|
Raveena Devi
|
1309002041WL003412
|
Raveena Devi
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1998747766
|
|
RAVEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Chauhara
|
HP-09-002-041-01944400/240
(JISKOON)
|
1309002041NRG24290520230066290
|
29/05/2023
|
Surat Singh
|
1309002041WL003417
|
Surat Singh
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
01/06/2023
|
|
1998747674
|
|
SURTA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Chauhara
|
HP-09-002-041-01944400/240
(JISKOON)
|
1309002041NRG24290520230066289
|
29/05/2023
|
Surat Singh
|
1309002041WL003417
|
Surat Singh
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1998747673
|
|
SURTA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Chauhara
|
HP-09-002-041-01944400/240
(JISKOON)
|
1309002041NRG24290520230066288
|
29/05/2023
|
Tara Devi
|
1309002041WL003417
|
Tara Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
01/06/2023
|
|
1998747737
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Chauhara
|
HP-09-002-041-01944400/240
(JISKOON)
|
1309002041NRG24290520230066287
|
29/05/2023
|
Tara Devi
|
1309002041WL003417
|
Tara Devi
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1998747736
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Chauhara
|
HP-09-002-041-01944400/245
(JISKOON)
|
1309002041NRG24290520230066366
|
29/05/2023
|
Member Singh
|
1309002041WL003419
|
Member Singh
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747658
|
|
MAHIMOR SINGH SO JARI SINGH
|
UCO BANK(607066)
|
|
67
|
Chauhara
|
HP-09-002-041-01944400/246
(JISKOON)
|
1309002041NRG24290520230066367
|
29/05/2023
|
Mirsan devi
|
1309002041WL003419
|
Mirsan devi
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747643
|
|
MIRSON DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Chauhara
|
HP-09-002-041-01944400/250
(JISKOON)
|
1309002041NRG24290520230066712
|
29/05/2023
|
Dev Raj
|
1309002041WL003438
|
Dev Raj
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747774
|
|
DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Chauhara
|
HP-09-002-041-01944400/257
(JISKOON)
|
1309002041NRG24290520230065992
|
29/05/2023
|
Veenit
|
1309002041WL003403
|
Veenit
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747758
|
|
VINEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Chauhara
|
HP-09-002-041-01944400/259
(JISKOON)
|
1309002041NRG24290520230066228
|
29/05/2023
|
Sushma Devi
|
1309002041WL003416
|
Sushma Devi
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1998747735
|
|
SUSHMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Chauhara
|
HP-09-002-041-01944400/259
(JISKOON)
|
1309002041NRG24290520230066227
|
29/05/2023
|
Sushma Devi
|
1309002041WL003416
|
Sushma Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
01/06/2023
|
|
1998747734
|
|
SUSHMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Chauhara
|
HP-09-002-041-01944400/26
(JISKOON)
|
1309002041NRG24290520230066748
|
29/05/2023
|
Ambika
|
1309002041WL003440
|
Ambika
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747661
|
|
AMBIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Chauhara
|
HP-09-002-041-01944400/260
(JISKOON)
|
1309002041NRG24290520230066106
|
29/05/2023
|
Kajola Devi
|
1309002041WL003411
|
Kajola Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
1998747732
|
|
KAJOL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Chauhara
|
HP-09-002-041-01944400/265
(JISKOON)
|
1309002041NRG24290520230066133
|
29/05/2023
|
Rajrani
|
1309002041WL003412
|
Rajrani
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747725
|
|
RAJRANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Chauhara
|
HP-09-002-041-01944400/275
(JISKOON)
|
1309002041NRG24290520230066749
|
29/05/2023
|
Supinder Singh
|
1309002041WL003440
|
Supinder Singh
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747754
|
|
SUPINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Chauhara
|
HP-09-002-041-01944400/277
(JISKOON)
|
1309002041NRG24290520230066292
|
29/05/2023
|
Saugi Nand
|
1309002041WL003417
|
Saugi Nand
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1998747671
|
|
VARSAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Chauhara
|
HP-09-002-041-01944400/277
(JISKOON)
|
1309002041NRG24290520230066291
|
29/05/2023
|
Saugi Nand
|
1309002041WL003417
|
Saugi Nand
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
01/06/2023
|
|
1998747660
|
|
VARSAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Chauhara
|
HP-09-002-041-01944400/291
(JISKOON)
|
1309002041NRG24290520230066322
|
29/05/2023
|
Janak Singh
|
1309002041WL003418
|
Janak Singh
|
00153
|
HPSC0000410
|
2464
|
2464
|
Processed
|
01/06/2023
|
|
1998747703
|
|
JANAK SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Chauhara
|
HP-09-002-041-01944400/291
(JISKOON)
|
1309002041NRG24290520230066321
|
29/05/2023
|
Janak Singh
|
1309002041WL003418
|
Janak Singh
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
01/06/2023
|
|
1998747702
|
|
JANAK SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Chauhara
|
HP-09-002-041-01944400/291
(JISKOON)
|
1309002041NRG24290520230066324
|
29/05/2023
|
Vakha Devi
|
1309002041WL003418
|
Vakha Devi
|
00153
|
HPSC0000410
|
2464
|
2464
|
Processed
|
01/06/2023
|
|
1998747747
|
|
ukha devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Chauhara
|
HP-09-002-041-01944400/291
(JISKOON)
|
1309002041NRG24290520230066323
|
29/05/2023
|
Vakha Devi
|
1309002041WL003418
|
Vakha Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
01/06/2023
|
|
1998747746
|
|
ukha devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Chauhara
|
HP-09-002-041-01944400/292
(JISKOON)
|
1309002041NRG24290520230066395
|
29/05/2023
|
Begam Devi
|
1309002041WL003420
|
Begam Devi
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747759
|
|
BEGAM DEVI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Chauhara
|
HP-09-002-041-01944400/293
(JISKOON)
|
1309002041NRG24290520230066134
|
29/05/2023
|
Nittu Kumari
|
1309002041WL003412
|
Nittu Kumari
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1998747685
|
|
NITTU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Chauhara
|
HP-09-002-041-01944400/296
(JISKOON)
|
1309002041NRG24290520230066325
|
29/05/2023
|
Pooja Kumari
|
1309002041WL003418
|
Pooja Kumari
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1998747724
|
|
POOJA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Chauhara
|
HP-09-002-041-01944400/297
(JISKOON)
|
1309002041NRG24290520230066467
|
29/05/2023
|
Indima Devi
|
1309002041WL003423
|
Indima Devi
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747701
|
|
INDIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Chauhara
|
HP-09-002-041-01944400/300
(JISKOON)
|
1309002041NRG24290520230066231
|
29/05/2023
|
Neetu Kumari
|
1309002041WL003416
|
Neetu Kumari
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
01/06/2023
|
|
1998747750
|
|
NEETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Chauhara
|
HP-09-002-041-01944400/300
(JISKOON)
|
1309002041NRG24290520230066229
|
29/05/2023
|
Neetu Kumari
|
1309002041WL003416
|
Neetu Kumari
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1998747749
|
|
NEETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Chauhara
|
HP-09-002-041-01944400/300
(JISKOON)
|
1309002041NRG24290520230066230
|
29/05/2023
|
Parmesh Kumar
|
1309002041WL003416
|
Parmesh Kumar
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1998747690
|
|
PARMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Chauhara
|
HP-09-002-041-01944400/300
(JISKOON)
|
1309002041NRG24290520230066232
|
29/05/2023
|
Parmesh Kumar
|
1309002041WL003416
|
Parmesh Kumar
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
01/06/2023
|
|
1998747691
|
|
PARMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Chauhara
|
HP-09-002-041-01944400/302
(JISKOON)
|
1309002041NRG24290520230066135
|
29/05/2023
|
Poonam chauhan
|
1309002041WL003412
|
Poonam chauhan
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747771
|
|
POONAM CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Chauhara
|
HP-09-002-041-01944400/307
(JISKOON)
|
1309002041NRG24290520230066326
|
29/05/2023
|
Manoja Kumari
|
1309002041WL003418
|
Manoja Kumari
|
00153
|
HPSC0000410
|
2464
|
2464
|
Processed
|
01/06/2023
|
|
1998747728
|
|
MANOJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Chauhara
|
HP-09-002-041-01944400/31
(JISKOON)
|
1309002041NRG24290520230066369
|
29/05/2023
|
Rajam Devi
|
1309002041WL003419
|
Rajam Devi
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747748
|
|
RAJ DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Chauhara
|
HP-09-002-041-01944400/311
(JISKOON)
|
1309002041NRG24290520230066713
|
29/05/2023
|
Harinder Chauhan
|
1309002041WL003438
|
Harinder Chauhan
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747723
|
|
MR HARINDER CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chauhara
|
HP-09-002-041-01944400/318
(JISKOON)
|
1309002041NRG24290520230066328
|
29/05/2023
|
Sant Ram
|
1309002041WL003418
|
Sant Ram
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
01/06/2023
|
|
1998747730
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Chauhara
|
HP-09-002-041-01944400/318
(JISKOON)
|
1309002041NRG24290520230066327
|
29/05/2023
|
Sant Ram
|
1309002041WL003418
|
Sant Ram
|
00153
|
HPSC0000410
|
2464
|
2464
|
Processed
|
01/06/2023
|
|
1998747729
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Chauhara
|
HP-09-002-041-01944400/32
(JISKOON)
|
1309002041NRG24290520230066331
|
29/05/2023
|
Kunta Devi
|
1309002041WL003418
|
Kunta Devi
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1998747669
|
|
KUNTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Chauhara
|
HP-09-002-041-01944400/32
(JISKOON)
|
1309002041NRG24290520230066330
|
29/05/2023
|
Sain Ram
|
1309002041WL003418
|
Sain Ram
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1998747727
|
|
SAIN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Chauhara
|
HP-09-002-041-01944400/32
(JISKOON)
|
1309002041NRG24290520230066329
|
29/05/2023
|
Sain Ram
|
1309002041WL003418
|
Sain Ram
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
01/06/2023
|
|
1998747726
|
|
SAIN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Chauhara
|
HP-09-002-041-01944400/332
(JISKOON)
|
1309002041NRG24290520230066336
|
29/05/2023
|
Chinta Devi
|
1309002041WL003418
|
Chinta Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
01/06/2023
|
|
1998747773
|
|
chinta devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Chauhara
|
HP-09-002-041-01944400/332
(JISKOON)
|
1309002041NRG24290520230066335
|
29/05/2023
|
Chinta Devi
|
1309002041WL003418
|
Chinta Devi
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1998747772
|
|
chinta devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Chauhara
|
HP-09-002-041-01944400/34
(JISKOON)
|
1309002041NRG24290520230066750
|
29/05/2023
|
Lata Devi
|
1309002041WL003440
|
Lata Devi
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747676
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Chauhara
|
HP-09-002-041-01944400/35
(JISKOON)
|
1309002041NRG24290520230066440
|
29/05/2023
|
Satya Devi
|
1309002041WL003422
|
Satya Devi
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747686
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Chauhara
|
HP-09-002-041-01944400/38
(JISKOON)
|
1309002041NRG24290520230066193
|
29/05/2023
|
Bachan Devi
|
1309002041WL003414
|
Bachan Devi
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747670
|
|
BACHAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Chauhara
|
HP-09-002-041-01944400/39
(JISKOON)
|
1309002041NRG24290520230066441
|
29/05/2023
|
Kartar Singh
|
1309002041WL003422
|
Kartar Singh
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747654
|
|
JAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Chauhara
|
HP-09-002-041-01944400/40
(JISKOON)
|
1309002041NRG24290520230066138
|
29/05/2023
|
Ashish Kumar
|
1309002041WL003412
|
Ashish Kumar
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747688
|
|
ASHISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Chauhara
|
HP-09-002-041-01944400/44
(JISKOON)
|
1309002041NRG24290520230066371
|
29/05/2023
|
Sudesh Kumar
|
1309002041WL003419
|
Sudesh Kumar
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747705
|
|
SUDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Chauhara
|
HP-09-002-041-01944400/48
(JISKOON)
|
1309002041NRG24290520230066442
|
29/05/2023
|
Darjani Devi
|
1309002041WL003422
|
Darjani Devi
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747733
|
|
DARAJANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Chauhara
|
HP-09-002-041-01944400/52
(JISKOON)
|
1309002041NRG24290520230065993
|
29/05/2023
|
Surinder Singh
|
1309002041WL003403
|
Surinder Singh
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747656
|
|
SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Chauhara
|
HP-09-002-041-01944400/63
(JISKOON)
|
1309002041NRG24290520230066169
|
29/05/2023
|
Sant Ram
|
1309002041WL003413
|
Sant Ram
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747653
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Chauhara
|
HP-09-002-041-01944400/64
(JISKOON)
|
1309002041NRG24290520230066752
|
29/05/2023
|
Indira Devi
|
1309002041WL003440
|
Indira Devi
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747715
|
|
INDIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Chauhara
|
HP-09-002-041-01944400/64
(JISKOON)
|
1309002041NRG24290520230066294
|
29/05/2023
|
Surender Singh
|
1309002041WL003417
|
Surender Singh
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1998747647
|
|
SURENDER RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Chauhara
|
HP-09-002-041-01944400/64
(JISKOON)
|
1309002041NRG24290520230066293
|
29/05/2023
|
Surender Singh
|
1309002041WL003417
|
Surender Singh
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
01/06/2023
|
|
1998747646
|
|
SURENDER RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Chauhara
|
HP-09-002-041-01944400/7
(JISKOON)
|
1309002041NRG24290520230066240
|
29/05/2023
|
Nispati
|
1309002041WL003416
|
Nispati
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747667
|
|
NIS PATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Chauhara
|
HP-09-002-041-01944400/7
(JISKOON)
|
1309002041NRG24290520230066238
|
29/05/2023
|
Nispati
|
1309002041WL003416
|
Nispati
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
01/06/2023
|
|
1998747666
|
|
NIS PATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Chauhara
|
HP-09-002-041-01944400/70
(JISKOON)
|
1309002041NRG24290520230066446
|
29/05/2023
|
Satya Devi
|
1309002041WL003422
|
Satya Devi
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747707
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Chauhara
|
HP-09-002-041-01944400/72
(JISKOON)
|
1309002041NRG24290520230066753
|
29/05/2023
|
Uttam singh
|
1309002041WL003440
|
Uttam singh
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747679
|
|
UTTAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Chauhara
|
HP-09-002-041-01944400/74
(JISKOON)
|
1309002041NRG24290520230066468
|
29/05/2023
|
Eui Chand
|
1309002041WL003423
|
Eui Chand
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747684
|
|
HIUN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Chauhara
|
HP-09-002-041-01944400/74
(JISKOON)
|
1309002041NRG24290520230066469
|
29/05/2023
|
Subhadra Devi
|
1309002041WL003423
|
Subhadra Devi
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747692
|
|
SUBHADRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Chauhara
|
HP-09-002-041-01944400/76
(JISKOON)
|
1309002041NRG24290520230066338
|
29/05/2023
|
Tara Singh
|
1309002041WL003418
|
Tara Singh
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1998747682
|
|
TARA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Chauhara
|
HP-09-002-041-01944400/76
(JISKOON)
|
1309002041NRG24290520230066337
|
29/05/2023
|
Tara Singh
|
1309002041WL003418
|
Tara Singh
|
00153
|
HPSC0000410
|
224
|
224
|
Processed
|
01/06/2023
|
|
1998747681
|
|
TARA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Chauhara
|
HP-09-002-041-01944400/78
(JISKOON)
|
1309002041NRG24290520230066470
|
29/05/2023
|
Meera Devi
|
1309002041WL003423
|
Meera Devi
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747708
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Chauhara
|
HP-09-002-041-01944400/8
(JISKOON)
|
1309002041NRG24290520230066111
|
29/05/2023
|
Mirja Devi
|
1309002041WL003411
|
Mirja Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
1998747668
|
|
MIRJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Chauhara
|
HP-09-002-041-01944400/86
(JISKOON)
|
1309002041NRG24290520230066112
|
29/05/2023
|
Krishna Kumari
|
1309002041WL003411
|
Krishna Kumari
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
1998747675
|
|
KRISHNA KUMARI
|
CANARA BANK(508532)
|
|
124
|
Chauhara
|
HP-09-002-041-01944400/88
(JISKOON)
|
1309002041NRG24290520230066447
|
29/05/2023
|
Chand Ram
|
1309002041WL003422
|
Chand Ram
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747655
|
|
CHAND RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Chauhara
|
HP-09-002-041-01944400/89
(JISKOON)
|
1309002041NRG24290520230066113
|
29/05/2023
|
Pramila Devi
|
1309002041WL003411
|
Pramila Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
1998747738
|
|
PRAMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Chauhara
|
HP-09-002-041-01944400/91
(JISKOON)
|
1309002041NRG24290520230066372
|
29/05/2023
|
Lalita Devi
|
1309002041WL003419
|
Lalita Devi
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747756
|
|
LALITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Chauhara
|
HP-09-002-041-01944400/91
(JISKOON)
|
1309002041NRG24290520230066114
|
29/05/2023
|
Shiv Ram
|
1309002041WL003411
|
Shiv Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
1998747721
|
|
SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Chauhara
|
HP-09-002-041-01944400/97
(JISKOON)
|
1309002041NRG24290520230066141
|
29/05/2023
|
Chhoti Lal
|
1309002041WL003412
|
Chhoti Lal
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747652
|
|
CHOTI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Chauhara
|
HP-09-002-041-01944400/97
(JISKOON)
|
1309002041NRG24290520230066142
|
29/05/2023
|
Kishenderi Devi
|
1309002041WL003412
|
Kishenderi Devi
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747743
|
|
KISHENDERI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Chauhara
|
HP-09-002-041-01944400/99
(JISKOON)
|
1309002041NRG24290520230065994
|
29/05/2023
|
Gopal Singh
|
1309002041WL003403
|
Gopal Singh
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747640
|
|
GOPAL SINGH & savitri devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Chauhara
|
HP-09-002-041-01944400/99
(JISKOON)
|
1309002041NRG24290520230065996
|
29/05/2023
|
Lalita Devi
|
1309002041WL003403
|
Lalita Devi
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747677
|
|
LALITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Chauhara
|
HP-09-002-041-01944400/99
(JISKOON)
|
1309002041NRG24290520230065995
|
29/05/2023
|
Taju Ram
|
1309002041WL003403
|
Taju Ram
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747672
|
|
TEJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Chauhara
|
HP-09-002-041-01944700/161
(JISKOON)
|
1309002041NRG24290520230066413
|
29/05/2023
|
Rakesha Devi
|
1309002041WL003421
|
Rakesha Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
1998747762
|
|
RAKHSA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Chauhara
|
HP-09-002-041-01944700/165
(JISKOON)
|
1309002041NRG24290520230066414
|
29/05/2023
|
Nand Kumar
|
1309002041WL003421
|
Nand Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
1998747709
|
|
NAND KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Chauhara
|
HP-09-002-041-01944700/174
(JISKOON)
|
1309002041NRG24290520230066418
|
29/05/2023
|
Yashwant Singh
|
1309002041WL003421
|
Yashwant Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
1998747689
|
|
YASHWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Chauhara
|
HP-09-002-041-01944700/179
(JISKOON)
|
1309002041NRG24290520230066420
|
29/05/2023
|
Parsan Devi
|
1309002041WL003421
|
Parsan Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
1998747757
|
|
PARSAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
314272
|
314272
|
|
|
|
|
|
|
|
|
137
|
Chauhara
|
HP-09-002-041-01944400/132
(JISKOON)
|
1309002041NRG24290520230066160
|
29/05/2023
|
Manish Kumar
|
1309002041WL003413
|
Manish Kumar
|
00153
|
HPSC0000416
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998747776
|
|
MANISH KUMAR SO SISI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
138
|
Chauhara
|
HP-09-002-055-01938700/112
(SINDASLI)
|
1309002055NRG24290520230066488
|
29/05/2023
|
Manoj Kumar
|
1309002055WL003424
|
Manoj Kumar
|
00153
|
YESB0HPB404
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
1998747638
|
|
MANOJ KUMAR
|
HDFC BANK LTD(607152)
|
|
139
|
Chauhara
|
HP-09-002-055-01938700/113
(SINDASLI)
|
1309002055NRG24290520230066489
|
29/05/2023
|
Amrit
|
1309002055WL003424
|
Amrit
|
00153
|
YESB0HPB404
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
1998747637
|
|
AMRIT SINGH SO SURAT SINGH
|
UCO BANK(607066)
|
|
140
|
Chauhara
|
HP-09-002-055-01938800/72
(SINDASLI)
|
1309002055NRG24290520230066496
|
29/05/2023
|
Anil Kumar
|
1309002055WL003424
|
Anil Kumar
|
00153
|
YESB0HPB404
|
3136
|
3136
|
Rejected
|
01/06/2023
|
|
1998747639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
141
|
Chauhara
|
HP-09-002-041-01944400/321
(JISKOON)
|
1309002041NRG24290520230066234
|
29/05/2023
|
Amita Kumari
|
1309002041WL003416
|
Amita Kumari
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
01/06/2023
|
|
1998747778
|
|
AMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Chauhara
|
HP-09-002-041-01944400/321
(JISKOON)
|
1309002041NRG24290520230066233
|
29/05/2023
|
Amita Kumari
|
1309002041WL003416
|
Amita Kumari
|
00354
|
PUNB0453600
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1998747777
|
|
AMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
143
|
Chauhara
|
HP-09-002-055-01938800/58
(SINDASLI)
|
1309002055NRG24290520230066492
|
29/05/2023
|
Narender Singh
|
1309002055WL003424
|
Narender Singh
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
1998747633
|
|
Mr. NARENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
144
|
Chauhara
|
HP-09-002-055-01938700/282
(SINDASLI)
|
1309002055NRG24290520230066490
|
29/05/2023
|
Meena Devi
|
1309002055WL003424
|
Meena Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
1998747634
|
|
MEENA KUMARI WO UDAI SINGH
|
UCO BANK(607066)
|
|
145
|
Chauhara
|
HP-09-002-055-01938800/72
(SINDASLI)
|
1309002055NRG24290520230066494
|
29/05/2023
|
Ashwani Kumar
|
1309002055WL003424
|
Ashwani Kumar
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
1998747636
|
|
ASHWANI KUMAR S-O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Chauhara
|
HP-09-002-055-01938800/72
(SINDASLI)
|
1309002055NRG24290520230066495
|
29/05/2023
|
Sarvinder
|
1309002055WL003424
|
Sarvinder
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
1998747635
|
|
SARVINDER KUMAR S/O LATE PREM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342048
|
342048
|
|
|
|
|
|
|
|