|
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-09-002-035-01936500/101
(DISWANI)
|
1309002035NRG24241120230300662
|
24/11/2023
|
Lakhu Devi
|
1309002035WL014830
|
Lakhu Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252641
|
|
LAKHU DEVI W/O LATE DHAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Chauhara
|
HP-09-002-035-01936500/101
(DISWANI)
|
1309002035NRG24241120230300663
|
24/11/2023
|
Ranjita
|
1309002035WL014830
|
Ranjita
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252640
|
|
RANJITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chauhara
|
HP-09-002-035-01936500/2
(DISWANI)
|
1309002035NRG24241120230301045
|
24/11/2023
|
Bihari Lal
|
1309002035WL014839
|
Bihari Lal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252334
|
|
BIHARI LAL S/O KALSHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chauhara
|
HP-09-002-035-01936500/244
(DISWANI)
|
1309002035NRG24241120230300669
|
24/11/2023
|
Birbal
|
1309002035WL014830
|
Birbal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252338
|
|
BIRBAL SO BHAG SAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Chauhara
|
HP-09-002-035-01936500/248
(DISWANI)
|
1309002035NRG24241120230301101
|
24/11/2023
|
Rajinder Singh
|
1309002035WL014841
|
Rajinder Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252526
|
|
RAJINDER SINGH S/O SH BANKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chauhara
|
HP-09-002-035-01936500/248
(DISWANI)
|
1309002035NRG24241120230301102
|
24/11/2023
|
Veena Devi
|
1309002035WL014841
|
Veena Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252565
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chauhara
|
HP-09-002-035-01936500/272
(DISWANI)
|
1309002035NRG24241120230301105
|
24/11/2023
|
BINTA DEVI
|
1309002035WL014841
|
BINTA DEVI
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252645
|
|
BINTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chauhara
|
HP-09-002-035-01936500/277
(DISWANI)
|
1309002035NRG24241120230300791
|
24/11/2023
|
Jagdish
|
1309002035WL014833
|
Jagdish
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252634
|
|
JAGDISH CHAUHAN S/O SHIV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chauhara
|
HP-09-002-035-01936500/277
(DISWANI)
|
1309002035NRG24241120230300792
|
24/11/2023
|
Urmila
|
1309002035WL014833
|
Urmila
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252633
|
|
URMILACHAUHAN W/O JAGDISH CHAUHAN
|
UCO BANK(607066)
|
|
10
|
Chauhara
|
HP-09-002-035-01936500/279
(DISWANI)
|
1309002035NRG24241120230300743
|
24/11/2023
|
Ashok Kumar
|
1309002035WL014832
|
Ashok Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252556
|
|
ASHOK KUMAR AND BHUNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chauhara
|
HP-09-002-035-01936500/288
(DISWANI)
|
1309002035NRG24241120230301108
|
24/11/2023
|
Ravita
|
1309002035WL014841
|
Ravita
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252642
|
|
RAVITA WO JITENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Chauhara
|
HP-09-002-035-01936500/291
(DISWANI)
|
1309002035NRG24241120230301110
|
24/11/2023
|
Kalpana
|
1309002035WL014841
|
Kalpana
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252332
|
|
KALPANA CHAUHAN WO RAWEL CHAUHAN
|
UCO BANK(607066)
|
|
13
|
Chauhara
|
HP-09-002-035-01936500/291
(DISWANI)
|
1309002035NRG24241120230301109
|
24/11/2023
|
Rawel SIngh
|
1309002035WL014841
|
Rawel SIngh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252337
|
|
RAVEL SINGH S/O HAR LAL CHAUHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chauhara
|
HP-09-002-035-01936500/336
(DISWANI)
|
1309002035NRG24241120230300712
|
24/11/2023
|
Mamita
|
1309002035WL014831
|
Mamita
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252644
|
|
MAMITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chauhara
|
HP-09-002-035-01936500/336
(DISWANI)
|
1309002035NRG24241120230300713
|
24/11/2023
|
Raj Kumar
|
1309002035WL014831
|
Raj Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252643
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chauhara
|
HP-09-002-035-01936500/372
(DISWANI)
|
1309002035NRG24241120230300716
|
24/11/2023
|
Ranjana
|
1309002035WL014831
|
Ranjana
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252646
|
|
RANJANA CHAUHAN D/O MAHENDER SINGH CHAUH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chauhara
|
HP-09-002-035-01936500/58
(DISWANI)
|
1309002035NRG24241120230300675
|
24/11/2023
|
Ram Krishan
|
1309002035WL014830
|
Ram Krishan
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252632
|
|
RAM KRISHAN S/O SHIV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Chauhara
|
HP-09-002-035-01937000/160
(DISWANI)
|
1309002035NRG24241120230301151
|
24/11/2023
|
prem lata
|
1309002035WL014842
|
prem lata
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252621
|
|
PREM LATA W/O DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chauhara
|
HP-09-002-035-01937200/176
(DISWANI)
|
1309002035NRG24241120230300679
|
24/11/2023
|
RISHI NATH
|
1309002035WL014830
|
RISHI NATH
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252331
|
|
RISHI NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chauhara
|
HP-09-002-035-01937200/180
(DISWANI)
|
1309002035NRG24241120230301016
|
24/11/2023
|
MATWARR SINGH
|
1309002035WL014838
|
MATWARR SINGH
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252335
|
|
MATWAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chauhara
|
HP-09-002-035-01937200/44
(DISWANI)
|
1309002035NRG24241120230301018
|
24/11/2023
|
DEEP CHAND
|
1309002035WL014838
|
DEEP CHAND
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252336
|
|
DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65856
|
65856
|
|
|
|
|
|
|
|
|
22
|
Chauhara
|
HP-09-002-039-01944300/10
(JAKHA)
|
1309002039NRG24241120230299997
|
24/11/2023
|
Dharam Patti
|
1309002039WL014811
|
Dharam Patti
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252447
|
|
DHARAM PATTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chauhara
|
HP-09-002-039-01944300/10
(JAKHA)
|
1309002039NRG24241120230299998
|
24/11/2023
|
Harish Kumar
|
1309002039WL014811
|
Harish Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252443
|
|
HARISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chauhara
|
HP-09-002-039-01944300/100
(JAKHA)
|
1309002039NRG24241120230300090
|
24/11/2023
|
Durbi Singh
|
1309002039WL014812
|
Durbi Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252351
|
|
DURBI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chauhara
|
HP-09-002-039-01944300/101
(JAKHA)
|
1309002039NRG24241120230300091
|
24/11/2023
|
Rajnish Kumar
|
1309002039WL014812
|
Rajnish Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252359
|
|
RAJNISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chauhara
|
HP-09-002-039-01944300/101
(JAKHA)
|
1309002039NRG24241120230300092
|
24/11/2023
|
Sesera Devi
|
1309002039WL014812
|
Sesera Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252439
|
|
SESERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Chauhara
|
HP-09-002-039-01944300/102
(JAKHA)
|
1309002039NRG24241120230300093
|
24/11/2023
|
Vandana Devi
|
1309002039WL014812
|
Vandana Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252435
|
|
VANDANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chauhara
|
HP-09-002-039-01944300/103
(JAKHA)
|
1309002039NRG24241120230299999
|
24/11/2023
|
Mangla Devi
|
1309002039WL014811
|
Mangla Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252470
|
|
MANGLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chauhara
|
HP-09-002-039-01944300/104
(JAKHA)
|
1309002039NRG24241120230300094
|
24/11/2023
|
Geeta Devi
|
1309002039WL014812
|
Geeta Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252362
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Chauhara
|
HP-09-002-039-01944300/107
(JAKHA)
|
1309002039NRG24241120230300000
|
24/11/2023
|
Choona Devi
|
1309002039WL014811
|
Choona Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252401
|
|
CHOONA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Chauhara
|
HP-09-002-039-01944300/108
(JAKHA)
|
1309002039NRG24241120230300095
|
24/11/2023
|
Ban Devi
|
1309002039WL014812
|
Ban Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252479
|
|
BAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chauhara
|
HP-09-002-039-01944300/109
(JAKHA)
|
1309002039NRG24241120230300001
|
24/11/2023
|
Neetu
|
1309002039WL014811
|
Neetu
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252466
|
|
NEETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chauhara
|
HP-09-002-039-01944300/110
(JAKHA)
|
1309002039NRG24241120230300002
|
24/11/2023
|
Sushma Devi
|
1309002039WL014811
|
Sushma Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252465
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Chauhara
|
HP-09-002-039-01944300/111
(JAKHA)
|
1309002039NRG24241120230300003
|
24/11/2023
|
Asam Devi
|
1309002039WL014811
|
Asam Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252660
|
|
ASAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Chauhara
|
HP-09-002-039-01944300/112
(JAKHA)
|
1309002039NRG24241120230300004
|
24/11/2023
|
Sapna Devi
|
1309002039WL014811
|
Sapna Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252482
|
|
SAPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chauhara
|
HP-09-002-039-01944300/113
(JAKHA)
|
1309002039NRG24241120230300005
|
24/11/2023
|
Balak Ram
|
1309002039WL014811
|
Balak Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252371
|
|
BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Chauhara
|
HP-09-002-039-01944300/113
(JAKHA)
|
1309002039NRG24241120230300006
|
24/11/2023
|
Layak Ram
|
1309002039WL014811
|
Layak Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252377
|
|
LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Chauhara
|
HP-09-002-039-01944300/114
(JAKHA)
|
1309002039NRG24241120230300007
|
24/11/2023
|
Narji Ram
|
1309002039WL014811
|
Narji Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252664
|
|
narji RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chauhara
|
HP-09-002-039-01944300/114
(JAKHA)
|
1309002039NRG24241120230300161
|
24/11/2023
|
Suresha Devi
|
1309002039WL014813
|
Suresha Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252463
|
|
SURESHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Chauhara
|
HP-09-002-039-01944300/115
(JAKHA)
|
1309002039NRG24241120230300162
|
24/11/2023
|
Ashok Kumar
|
1309002039WL014813
|
Ashok Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252648
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Chauhara
|
HP-09-002-039-01944300/116
(JAKHA)
|
1309002039NRG24241120230300096
|
24/11/2023
|
Sunil Kumar
|
1309002039WL014812
|
Sunil Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252374
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Chauhara
|
HP-09-002-039-01944300/118
(JAKHA)
|
1309002039NRG24241120230300009
|
24/11/2023
|
Anit Chauhan
|
1309002039WL014811
|
Anit Chauhan
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252458
|
|
ANIT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Chauhara
|
HP-09-002-039-01944300/118
(JAKHA)
|
1309002039NRG24241120230300008
|
24/11/2023
|
Bisher Lal
|
1309002039WL014811
|
Bisher Lal
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252673
|
|
BISAR LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Chauhara
|
HP-09-002-039-01944300/118
(JAKHA)
|
1309002039NRG24241120230300163
|
24/11/2023
|
Umesh Kumar
|
1309002039WL014813
|
Umesh Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252392
|
|
Mr. UMESH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Chauhara
|
HP-09-002-039-01944300/119
(JAKHA)
|
1309002039NRG24241120230300010
|
24/11/2023
|
Anita Devi
|
1309002039WL014811
|
Anita Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252480
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Chauhara
|
HP-09-002-039-01944300/121
(JAKHA)
|
1309002039NRG24241120230300164
|
24/11/2023
|
Parvati
|
1309002039WL014813
|
Parvati
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252647
|
|
PARWATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Chauhara
|
HP-09-002-039-01944300/121
(JAKHA)
|
1309002039NRG24241120230300165
|
24/11/2023
|
Pradeep Kumar
|
1309002039WL014813
|
Pradeep Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252387
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chauhara
|
HP-09-002-039-01944300/123
(JAKHA)
|
1309002039NRG24241120230300166
|
24/11/2023
|
Ram Kala
|
1309002039WL014813
|
Ram Kala
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252462
|
|
RAM KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Chauhara
|
HP-09-002-039-01944300/124
(JAKHA)
|
1309002039NRG24241120230300167
|
24/11/2023
|
Ganga Sarni
|
1309002039WL014813
|
Ganga Sarni
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252668
|
|
GANGA sarani
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Chauhara
|
HP-09-002-039-01944300/125
(JAKHA)
|
1309002039NRG24241120230300011
|
24/11/2023
|
Bana Devi
|
1309002039WL014811
|
Bana Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252441
|
|
BANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Chauhara
|
HP-09-002-039-01944300/126
(JAKHA)
|
1309002039NRG24241120230300255
|
24/11/2023
|
Devita
|
1309002039WL014815
|
Devita
|
00153
|
HPSC0000410
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8998252444
|
|
DEVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Chauhara
|
HP-09-002-039-01944300/126
(JAKHA)
|
1309002039NRG24241120230300254
|
24/11/2023
|
JagJeewan Ram
|
1309002039WL014815
|
JagJeewan Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252421
|
|
JAGJEEWAN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Chauhara
|
HP-09-002-039-01944300/127
(JAKHA)
|
1309002039NRG24241120230300168
|
24/11/2023
|
Himta Devi
|
1309002039WL014813
|
Himta Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Rejected
|
01/01/2024
|
|
8998252467
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
Chauhara
|
HP-09-002-039-01944300/128
(JAKHA)
|
1309002039NRG24241120230300013
|
24/11/2023
|
Priyanshu
|
1309002039WL014811
|
Priyanshu
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252485
|
|
PRIYANSHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Chauhara
|
HP-09-002-039-01944300/128
(JAKHA)
|
1309002039NRG24241120230300012
|
24/11/2023
|
Saya Ram
|
1309002039WL014811
|
Saya Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252376
|
|
SANYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Chauhara
|
HP-09-002-039-01944300/129
(JAKHA)
|
1309002039NRG24241120230300169
|
24/11/2023
|
Hamira Devi
|
1309002039WL014813
|
Hamira Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252330
|
|
HAMIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Chauhara
|
HP-09-002-039-01944300/13
(JAKHA)
|
1309002039NRG24241120230300015
|
24/11/2023
|
Prem Singh
|
1309002039WL014811
|
Prem Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252420
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Chauhara
|
HP-09-002-039-01944300/130
(JAKHA)
|
1309002039NRG24241120230300016
|
24/11/2023
|
Dev Raj
|
1309002039WL014811
|
Dev Raj
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252670
|
|
DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Chauhara
|
HP-09-002-039-01944300/132
(JAKHA)
|
1309002039NRG24241120230300017
|
24/11/2023
|
Bebita Devi
|
1309002039WL014811
|
Bebita Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252459
|
|
BABITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Chauhara
|
HP-09-002-039-01944300/133
(JAKHA)
|
1309002039NRG24241120230300018
|
24/11/2023
|
Mual Singh
|
1309002039WL014811
|
Mual Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252357
|
|
MUAL DEVI & BHARTI KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Chauhara
|
HP-09-002-039-01944300/134
(JAKHA)
|
1309002039NRG24241120230300019
|
24/11/2023
|
Ina Pati
|
1309002039WL014811
|
Ina Pati
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252461
|
|
HIM PATTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Chauhara
|
HP-09-002-039-01944300/134
(JAKHA)
|
1309002039NRG24241120230300020
|
24/11/2023
|
Ten Singh
|
1309002039WL014811
|
Ten Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252677
|
|
TAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Chauhara
|
HP-09-002-039-01944300/135
(JAKHA)
|
1309002039NRG24241120230300021
|
24/11/2023
|
Pram Dev
|
1309002039WL014811
|
Pram Dev
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252409
|
|
PARAM DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Chauhara
|
HP-09-002-039-01944300/136
(JAKHA)
|
1309002039NRG24241120230300022
|
24/11/2023
|
Lokender Singh
|
1309002039WL014811
|
Lokender Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252468
|
|
LOKENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Chauhara
|
HP-09-002-039-01944300/137
(JAKHA)
|
1309002039NRG24241120230300540
|
24/11/2023
|
Ajay Kumar
|
1309002039WL014828
|
Ajay Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252483
|
|
AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Chauhara
|
HP-09-002-039-01944300/138
(JAKHA)
|
1309002039NRG24241120230300541
|
24/11/2023
|
Ram Devi
|
1309002039WL014828
|
Ram Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252375
|
|
SMT RAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Chauhara
|
HP-09-002-039-01944300/139
(JAKHA)
|
1309002039NRG24241120230300170
|
24/11/2023
|
Anil Kumar
|
1309002039WL014813
|
Anil Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252360
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Chauhara
|
HP-09-002-039-01944300/14
(JAKHA)
|
1309002039NRG24241120230300256
|
24/11/2023
|
Mismi Nand
|
1309002039WL014815
|
Mismi Nand
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252653
|
|
MISMI NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Chauhara
|
HP-09-002-039-01944300/140
(JAKHA)
|
1309002039NRG24241120230300171
|
24/11/2023
|
Binder Devi
|
1309002039WL014813
|
Binder Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252416
|
|
BINDER DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Chauhara
|
HP-09-002-039-01944300/145
(JAKHA)
|
1309002039NRG24241120230300023
|
24/11/2023
|
Surguni Devi
|
1309002039WL014811
|
Surguni Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252671
|
|
SURGUNI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Chauhara
|
HP-09-002-039-01944300/149
(JAKHA)
|
1309002039NRG24241120230300173
|
24/11/2023
|
Beas Devi
|
1309002039WL014813
|
Beas Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252472
|
|
BEAS DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Chauhara
|
HP-09-002-039-01944300/149
(JAKHA)
|
1309002039NRG24241120230300172
|
24/11/2023
|
Rajat Ram
|
1309002039WL014813
|
Rajat Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252398
|
|
RAJAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Chauhara
|
HP-09-002-039-01944300/15
(JAKHA)
|
1309002039NRG24241120230300174
|
24/11/2023
|
Ashindra
|
1309002039WL014813
|
Ashindra
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252380
|
|
ASHINDRA U/G AMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Chauhara
|
HP-09-002-039-01944300/151
(JAKHA)
|
1309002039NRG24241120230300543
|
24/11/2023
|
Poonam
|
1309002039WL014828
|
Poonam
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252448
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Chauhara
|
HP-09-002-039-01944300/152
(JAKHA)
|
1309002039NRG24241120230300544
|
24/11/2023
|
Nisha Kumari
|
1309002039WL014828
|
Nisha Kumari
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252453
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Chauhara
|
HP-09-002-039-01944300/154
(JAKHA)
|
1309002039NRG24241120230300098
|
24/11/2023
|
Dev Kala
|
1309002039WL014812
|
Dev Kala
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252432
|
|
DEV KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Chauhara
|
HP-09-002-039-01944300/154
(JAKHA)
|
1309002039NRG24241120230300097
|
24/11/2023
|
Ham Raj
|
1309002039WL014812
|
Ham Raj
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252658
|
|
HEM RAJ NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Chauhara
|
HP-09-002-039-01944300/157
(JAKHA)
|
1309002039NRG24241120230300257
|
24/11/2023
|
Nabi Singh
|
1309002039WL014815
|
Nabi Singh
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8998252327
|
|
NABI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Chauhara
|
HP-09-002-039-01944300/16
(JAKHA)
|
1309002039NRG24241120230300258
|
24/11/2023
|
Lobha Devi
|
1309002039WL014815
|
Lobha Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252418
|
|
LOBHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Chauhara
|
HP-09-002-039-01944300/160
(JAKHA)
|
1309002039NRG24241120230300546
|
24/11/2023
|
Barja Nand
|
1309002039WL014828
|
Barja Nand
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252354
|
|
BARJANAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Chauhara
|
HP-09-002-039-01944300/160
(JAKHA)
|
1309002039NRG24241120230300545
|
24/11/2023
|
Muher Devi
|
1309002039WL014828
|
Muher Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252356
|
|
MUHAR DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Chauhara
|
HP-09-002-039-01944300/161
(JAKHA)
|
1309002039NRG24241120230300259
|
24/11/2023
|
Sharma devi
|
1309002039WL014815
|
Sharma devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252364
|
|
SHARMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Chauhara
|
HP-09-002-039-01944300/162
(JAKHA)
|
1309002039NRG24241120230300260
|
24/11/2023
|
Surindra Devi
|
1309002039WL014815
|
Surindra Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252430
|
|
SURINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Chauhara
|
HP-09-002-039-01944300/163
(JAKHA)
|
1309002039NRG24241120230300547
|
24/11/2023
|
Lagan Devi
|
1309002039WL014828
|
Lagan Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252477
|
|
LAGAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Chauhara
|
HP-09-002-039-01944300/164
(JAKHA)
|
1309002039NRG24241120230300024
|
24/11/2023
|
Vandna Devi
|
1309002039WL014811
|
Vandna Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252474
|
|
BANDNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Chauhara
|
HP-09-002-039-01944300/166
(JAKHA)
|
1309002039NRG24241120230300099
|
24/11/2023
|
Subhadra Devi
|
1309002039WL014812
|
Subhadra Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252428
|
|
SUBHADRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Chauhara
|
HP-09-002-039-01944300/167
(JAKHA)
|
1309002039NRG24241120230300175
|
24/11/2023
|
Harbinder Singh
|
1309002039WL014813
|
Harbinder Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252413
|
|
ARVINDER NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Chauhara
|
HP-09-002-039-01944300/167
(JAKHA)
|
1309002039NRG24241120230300025
|
24/11/2023
|
Upna Kumari
|
1309002039WL014811
|
Upna Kumari
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252457
|
|
UPNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Chauhara
|
HP-09-002-039-01944300/17
(JAKHA)
|
1309002039NRG24241120230300261
|
24/11/2023
|
Shrwan Kumari
|
1309002039WL014815
|
Shrwan Kumari
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252429
|
|
SHRWAN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Chauhara
|
HP-09-002-039-01944300/170
(JAKHA)
|
1309002039NRG24241120230300101
|
24/11/2023
|
Ram Raj
|
1309002039WL014812
|
Ram Raj
|
00153
|
HPSC0000410
|
3136
|
3136
|
Rejected
|
01/01/2024
|
|
8998252365
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
Chauhara
|
HP-09-002-039-01944300/170
(JAKHA)
|
1309002039NRG24241120230300102
|
24/11/2023
|
Sandira Devi
|
1309002039WL014812
|
Sandira Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252475
|
|
SANDHIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Chauhara
|
HP-09-002-039-01944300/172
(JAKHA)
|
1309002039NRG24241120230300103
|
24/11/2023
|
Rajan Kumar
|
1309002039WL014812
|
Rajan Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252407
|
|
RAJAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Chauhara
|
HP-09-002-039-01944300/174
(JAKHA)
|
1309002039NRG24241120230300548
|
24/11/2023
|
Bala Nand
|
1309002039WL014828
|
Bala Nand
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252656
|
|
BALA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Chauhara
|
HP-09-002-039-01944300/174
(JAKHA)
|
1309002039NRG24241120230300549
|
24/11/2023
|
Balkishni
|
1309002039WL014828
|
Balkishni
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252404
|
|
BAL KRISHNI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Chauhara
|
HP-09-002-039-01944300/176
(JAKHA)
|
1309002039NRG24241120230300550
|
24/11/2023
|
Ram Kumari
|
1309002039WL014828
|
Ram Kumari
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252402
|
|
RAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Chauhara
|
HP-09-002-039-01944300/177
(JAKHA)
|
1309002039NRG24241120230300176
|
24/11/2023
|
Kishori Lal
|
1309002039WL014813
|
Kishori Lal
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252326
|
|
KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Chauhara
|
HP-09-002-039-01944300/179
(JAKHA)
|
1309002039NRG24241120230300104
|
24/11/2023
|
Kula Devi
|
1309002039WL014812
|
Kula Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252382
|
|
KULA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Chauhara
|
HP-09-002-039-01944300/18
(JAKHA)
|
1309002039NRG24241120230300105
|
24/11/2023
|
Suna Nand
|
1309002039WL014812
|
Suna Nand
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252674
|
|
SUNA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Chauhara
|
HP-09-002-039-01944300/180
(JAKHA)
|
1309002039NRG24241120230300177
|
24/11/2023
|
Sushma Devi
|
1309002039WL014813
|
Sushma Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252440
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Chauhara
|
HP-09-002-039-01944300/183
(JAKHA)
|
1309002039NRG24241120230300178
|
24/11/2023
|
Sewa Dassi
|
1309002039WL014813
|
Sewa Dassi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252414
|
|
SEWA DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Chauhara
|
HP-09-002-039-01944300/185
(JAKHA)
|
1309002039NRG24241120230300551
|
24/11/2023
|
Satname
|
1309002039WL014828
|
Satname
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252391
|
|
SAT NAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Chauhara
|
HP-09-002-039-01944300/186
(JAKHA)
|
1309002039NRG24241120230300026
|
24/11/2023
|
Shisham Devi
|
1309002039WL014811
|
Shisham Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252394
|
|
SHISHAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Chauhara
|
HP-09-002-039-01944300/188
(JAKHA)
|
1309002039NRG24241120230300552
|
24/11/2023
|
Sheela Devi
|
1309002039WL014828
|
Sheela Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252406
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Chauhara
|
HP-09-002-039-01944300/189
(JAKHA)
|
1309002039NRG24241120230300027
|
24/11/2023
|
Suresh Kumar
|
1309002039WL014811
|
Suresh Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252366
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Chauhara
|
HP-09-002-039-01944300/19
(JAKHA)
|
1309002039NRG24241120230300106
|
24/11/2023
|
Reeta
|
1309002039WL014812
|
Reeta
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252410
|
|
REETA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Chauhara
|
HP-09-002-039-01944300/190
(JAKHA)
|
1309002039NRG24241120230300028
|
24/11/2023
|
Narendar Singh
|
1309002039WL014811
|
Narendar Singh
|
00153
|
HPSC0000410
|
3360
|
3360
|
Rejected
|
01/01/2024
|
|
8998252369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Chauhara
|
HP-09-002-039-01944300/191
(JAKHA)
|
1309002039NRG24241120230300553
|
24/11/2023
|
Haspati
|
1309002039WL014828
|
Haspati
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252666
|
|
HANS PATTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Chauhara
|
HP-09-002-039-01944300/192
(JAKHA)
|
1309002039NRG24241120230300107
|
24/11/2023
|
Pyar Devi
|
1309002039WL014812
|
Pyar Devi
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8998252431
|
|
PYAR DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Chauhara
|
HP-09-002-039-01944300/193
(JAKHA)
|
1309002039NRG24241120230300179
|
24/11/2023
|
Manoj Kumar
|
1309002039WL014813
|
Manoj Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252460
|
|
nidhi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Chauhara
|
HP-09-002-039-01944300/196
(JAKHA)
|
1309002039NRG24241120230300180
|
24/11/2023
|
Sandeep Kumar
|
1309002039WL014813
|
Sandeep Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252623
|
|
shivansh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Chauhara
|
HP-09-002-039-01944300/197
(JAKHA)
|
1309002039NRG24241120230300029
|
24/11/2023
|
Bina Devi
|
1309002039WL014811
|
Bina Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Rejected
|
01/01/2024
|
|
8998252424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
Chauhara
|
HP-09-002-039-01944300/20
(JAKHA)
|
1309002039NRG24241120230300108
|
24/11/2023
|
Surender Singh
|
1309002039WL014812
|
Surender Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252390
|
|
SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Chauhara
|
HP-09-002-039-01944300/201
(JAKHA)
|
1309002039NRG24241120230300181
|
24/11/2023
|
Indu Kala
|
1309002039WL014813
|
Indu Kala
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252353
|
|
INDU KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Chauhara
|
HP-09-002-039-01944300/202
(JAKHA)
|
1309002039NRG24241120230300030
|
24/11/2023
|
chuna Devi
|
1309002039WL014811
|
chuna Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252663
|
|
CHUNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Chauhara
|
HP-09-002-039-01944300/204
(JAKHA)
|
1309002039NRG24241120230300182
|
24/11/2023
|
Sharmila Devi
|
1309002039WL014813
|
Sharmila Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252355
|
|
SHARMILA DEVI W/O SH SALA SUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Chauhara
|
HP-09-002-039-01944300/205
(JAKHA)
|
1309002039NRG24241120230300031
|
24/11/2023
|
Lavina
|
1309002039WL014811
|
Lavina
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252381
|
|
LABINA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Chauhara
|
HP-09-002-039-01944300/206
(JAKHA)
|
1309002039NRG24241120230300032
|
24/11/2023
|
George Singh
|
1309002039WL014811
|
George Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252415
|
|
MR GEORGE SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chauhara
|
HP-09-002-039-01944300/207
(JAKHA)
|
1309002039NRG24241120230300033
|
24/11/2023
|
Hanjari nand
|
1309002039WL014811
|
Hanjari nand
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252328
|
|
HAZARI NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Chauhara
|
HP-09-002-039-01944300/21
(JAKHA)
|
1309002039NRG24241120230300184
|
24/11/2023
|
Dewa Ram
|
1309002039WL014813
|
Dewa Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252352
|
|
DEWA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Chauhara
|
HP-09-002-039-01944300/21
(JAKHA)
|
1309002039NRG24241120230300185
|
24/11/2023
|
Girgan Devi
|
1309002039WL014813
|
Girgan Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252449
|
|
GIRJAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Chauhara
|
HP-09-002-039-01944300/211
(JAKHA)
|
1309002039NRG24241120230300186
|
24/11/2023
|
Barjan Devi
|
1309002039WL014813
|
Barjan Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252367
|
|
BARJAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Chauhara
|
HP-09-002-039-01944300/212
(JAKHA)
|
1309002039NRG24241120230300187
|
24/11/2023
|
Arun Kumar
|
1309002039WL014813
|
Arun Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252484
|
|
ARUN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Chauhara
|
HP-09-002-039-01944300/213
(JAKHA)
|
1309002039NRG24241120230300109
|
24/11/2023
|
Pritam Singh
|
1309002039WL014812
|
Pritam Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252412
|
|
PRITAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Chauhara
|
HP-09-002-039-01944300/23
(JAKHA)
|
1309002039NRG24241120230300262
|
24/11/2023
|
Sumila Devi
|
1309002039WL014815
|
Sumila Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252427
|
|
SUMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Chauhara
|
HP-09-002-039-01944300/27
(JAKHA)
|
1309002039NRG24241120230300555
|
24/11/2023
|
Raj Kumari
|
1309002039WL014828
|
Raj Kumari
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252478
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Chauhara
|
HP-09-002-039-01944300/28
(JAKHA)
|
1309002039NRG24241120230300556
|
24/11/2023
|
Des Raj
|
1309002039WL014828
|
Des Raj
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252423
|
|
DES RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Chauhara
|
HP-09-002-039-01944300/3
(JAKHA)
|
1309002039NRG24241120230300035
|
24/11/2023
|
Nedar Singh
|
1309002039WL014811
|
Nedar Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252361
|
|
NEDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Chauhara
|
HP-09-002-039-01944300/30
(JAKHA)
|
1309002039NRG24241120230300263
|
24/11/2023
|
Dana Ram
|
1309002039WL014815
|
Dana Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252358
|
|
DNA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Chauhara
|
HP-09-002-039-01944300/30
(JAKHA)
|
1309002039NRG24241120230300264
|
24/11/2023
|
Ganga Devi
|
1309002039WL014815
|
Ganga Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252425
|
|
GANGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Chauhara
|
HP-09-002-039-01944300/31
(JAKHA)
|
1309002039NRG24241120230300265
|
24/11/2023
|
Barmila Devi
|
1309002039WL014815
|
Barmila Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252451
|
|
BARMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Chauhara
|
HP-09-002-039-01944300/32
(JAKHA)
|
1309002039NRG24241120230300266
|
24/11/2023
|
Gulat Ram
|
1309002039WL014815
|
Gulat Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252662
|
|
gULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Chauhara
|
HP-09-002-039-01944300/35
(JAKHA)
|
1309002039NRG24241120230300111
|
24/11/2023
|
Jajam Singh
|
1309002039WL014812
|
Jajam Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252675
|
|
JAJAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Chauhara
|
HP-09-002-039-01944300/35
(JAKHA)
|
1309002039NRG24241120230300112
|
24/11/2023
|
Keshav Devi
|
1309002039WL014812
|
Keshav Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252436
|
|
KESHAV DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Chauhara
|
HP-09-002-039-01944300/36
(JAKHA)
|
1309002039NRG24241120230300113
|
24/11/2023
|
Khim Singh
|
1309002039WL014812
|
Khim Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252672
|
|
khim singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Chauhara
|
HP-09-002-039-01944300/39
(JAKHA)
|
1309002039NRG24241120230300114
|
24/11/2023
|
Puran Devi
|
1309002039WL014812
|
Puran Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252393
|
|
PURAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Chauhara
|
HP-09-002-039-01944300/40
(JAKHA)
|
1309002039NRG24241120230300267
|
24/11/2023
|
Surba Singh
|
1309002039WL014815
|
Surba Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252373
|
|
SARVA NAND S/O MAHISA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Chauhara
|
HP-09-002-039-01944300/41
(JAKHA)
|
1309002039NRG24241120230300268
|
24/11/2023
|
Bal Dev
|
1309002039WL014815
|
Bal Dev
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252397
|
|
BALDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Chauhara
|
HP-09-002-039-01944300/41
(JAKHA)
|
1309002039NRG24241120230300269
|
24/11/2023
|
Sunok Devi
|
1309002039WL014815
|
Sunok Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252349
|
|
SUNAK DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Chauhara
|
HP-09-002-039-01944300/42
(JAKHA)
|
1309002039NRG24241120230300558
|
24/11/2023
|
Pushpa
|
1309002039WL014828
|
Pushpa
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252438
|
|
PUSHPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Chauhara
|
HP-09-002-039-01944300/43
(JAKHA)
|
1309002039NRG24241120230300270
|
24/11/2023
|
Anil Kumar
|
1309002039WL014815
|
Anil Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252452
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Chauhara
|
HP-09-002-039-01944300/43
(JAKHA)
|
1309002039NRG24241120230300559
|
24/11/2023
|
Nag Devi
|
1309002039WL014828
|
Nag Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252405
|
|
NAG DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Chauhara
|
HP-09-002-039-01944300/44
(JAKHA)
|
1309002039NRG24241120230300271
|
24/11/2023
|
Lalita Devi
|
1309002039WL014815
|
Lalita Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252422
|
|
LALITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Chauhara
|
HP-09-002-039-01944300/44
(JAKHA)
|
1309002039NRG24241120230300560
|
24/11/2023
|
Pandu Ram
|
1309002039WL014828
|
Pandu Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252654
|
|
PANDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Chauhara
|
HP-09-002-039-01944300/45
(JAKHA)
|
1309002039NRG24241120230300561
|
24/11/2023
|
Kasmi Nand
|
1309002039WL014828
|
Kasmi Nand
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252350
|
|
KISMI NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Chauhara
|
HP-09-002-039-01944300/45
(JAKHA)
|
1309002039NRG24241120230300272
|
24/11/2023
|
Laxmi Devi
|
1309002039WL014815
|
Laxmi Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252433
|
|
LAXMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Chauhara
|
HP-09-002-039-01944300/48
(JAKHA)
|
1309002039NRG24241120230300115
|
24/11/2023
|
Man Singh
|
1309002039WL014812
|
Man Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252665
|
|
MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Chauhara
|
HP-09-002-039-01944300/49
(JAKHA)
|
1309002039NRG24241120230300273
|
24/11/2023
|
Thakur Singh
|
1309002039WL014815
|
Thakur Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252372
|
|
THAKUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Chauhara
|
HP-09-002-039-01944300/50
(JAKHA)
|
1309002039NRG24241120230300274
|
24/11/2023
|
Jai Singh
|
1309002039WL014815
|
Jai Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252650
|
|
JAI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Chauhara
|
HP-09-002-039-01944300/50
(JAKHA)
|
1309002039NRG24241120230300563
|
24/11/2023
|
Praveen Singh
|
1309002039WL014828
|
Praveen Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252368
|
|
Mr. PRAVEEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Chauhara
|
HP-09-002-039-01944300/51
(JAKHA)
|
1309002039NRG24241120230300564
|
24/11/2023
|
Bibisha Devi
|
1309002039WL014828
|
Bibisha Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252386
|
|
VIVISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Chauhara
|
HP-09-002-039-01944300/52
(JAKHA)
|
1309002039NRG24241120230300116
|
24/11/2023
|
Suban Devi
|
1309002039WL014812
|
Suban Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252363
|
|
SUBAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Chauhara
|
HP-09-002-039-01944300/53
(JAKHA)
|
1309002039NRG24241120230300565
|
24/11/2023
|
Barshan devi
|
1309002039WL014828
|
Barshan devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252450
|
|
BARSHAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Chauhara
|
HP-09-002-039-01944300/56
(JAKHA)
|
1309002039NRG24241120230300275
|
24/11/2023
|
Sarjan Devi
|
1309002039WL014815
|
Sarjan Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252476
|
|
SARJAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Chauhara
|
HP-09-002-039-01944300/57
(JAKHA)
|
1309002039NRG24241120230300276
|
24/11/2023
|
Bhum devi
|
1309002039WL014815
|
Bhum devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252454
|
|
BHOOM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Chauhara
|
HP-09-002-039-01944300/58
(JAKHA)
|
1309002039NRG24241120230300567
|
24/11/2023
|
Aman
|
1309002039WL014828
|
Aman
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252408
|
|
AMAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Chauhara
|
HP-09-002-039-01944300/58
(JAKHA)
|
1309002039NRG24241120230300566
|
24/11/2023
|
Suresh Kumar
|
1309002039WL014828
|
Suresh Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252655
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Chauhara
|
HP-09-002-039-01944300/59
(JAKHA)
|
1309002039NRG24241120230300568
|
24/11/2023
|
Promila Devi
|
1309002039WL014828
|
Promila Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252426
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Chauhara
|
HP-09-002-039-01944300/59
(JAKHA)
|
1309002039NRG24241120230300569
|
24/11/2023
|
Seesi Ram
|
1309002039WL014828
|
Seesi Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252652
|
|
SISI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Chauhara
|
HP-09-002-039-01944300/6
(JAKHA)
|
1309002039NRG24241120230300037
|
24/11/2023
|
Babita Devi
|
1309002039WL014811
|
Babita Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252481
|
|
BABITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Chauhara
|
HP-09-002-039-01944300/62
(JAKHA)
|
1309002039NRG24241120230300571
|
24/11/2023
|
Usha Devi
|
1309002039WL014828
|
Usha Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Rejected
|
01/01/2024
|
|
8998252411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
Chauhara
|
HP-09-002-039-01944300/63
(JAKHA)
|
1309002039NRG24241120230300117
|
24/11/2023
|
Vinod Kumari
|
1309002039WL014812
|
Vinod Kumari
|
00153
|
HPSC0000410
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8998252434
|
|
VINOD KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Chauhara
|
HP-09-002-039-01944300/64
(JAKHA)
|
1309002039NRG24241120230300119
|
24/11/2023
|
Fim Devi
|
1309002039WL014812
|
Fim Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252403
|
|
JHIM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Chauhara
|
HP-09-002-039-01944300/64
(JAKHA)
|
1309002039NRG24241120230300118
|
24/11/2023
|
Shanti Ram
|
1309002039WL014812
|
Shanti Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252676
|
|
SANTI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Chauhara
|
HP-09-002-039-01944300/65
(JAKHA)
|
1309002039NRG24241120230300572
|
24/11/2023
|
Mehar Singh
|
1309002039WL014828
|
Mehar Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252388
|
|
MEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Chauhara
|
HP-09-002-039-01944300/65
(JAKHA)
|
1309002039NRG24241120230300573
|
24/11/2023
|
Monika Devi
|
1309002039WL014828
|
Monika Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252473
|
|
MONIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Chauhara
|
HP-09-002-039-01944300/66
(JAKHA)
|
1309002039NRG24241120230300277
|
24/11/2023
|
Shishi Ram
|
1309002039WL014815
|
Shishi Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252348
|
|
SHISHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Chauhara
|
HP-09-002-039-01944300/67
(JAKHA)
|
1309002039NRG24241120230300278
|
24/11/2023
|
Kanwali Ram
|
1309002039WL014815
|
Kanwali Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252667
|
|
KNWALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Chauhara
|
HP-09-002-039-01944300/68
(JAKHA)
|
1309002039NRG24241120230300575
|
24/11/2023
|
Lagan Devi
|
1309002039WL014828
|
Lagan Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252378
|
|
LAGAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Chauhara
|
HP-09-002-039-01944300/68
(JAKHA)
|
1309002039NRG24241120230300279
|
24/11/2023
|
Pyari Nand
|
1309002039WL014815
|
Pyari Nand
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252379
|
|
PYARI NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Chauhara
|
HP-09-002-039-01944300/7
(JAKHA)
|
1309002039NRG24241120230300280
|
24/11/2023
|
Ful devi
|
1309002039WL014815
|
Ful devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252455
|
|
FUL DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Chauhara
|
HP-09-002-039-01944300/71
(JAKHA)
|
1309002039NRG24241120230300577
|
24/11/2023
|
Guru Dev
|
1309002039WL014828
|
Guru Dev
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252384
|
|
GURU DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Chauhara
|
HP-09-002-039-01944300/73
(JAKHA)
|
1309002039NRG24241120230300120
|
24/11/2023
|
Shoba Devi
|
1309002039WL014812
|
Shoba Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252385
|
|
SHOBA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
Chauhara
|
HP-09-002-039-01944300/79
(JAKHA)
|
1309002039NRG24241120230300188
|
24/11/2023
|
Bishori Lal
|
1309002039WL014813
|
Bishori Lal
|
00153
|
HPSC0000410
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8998252669
|
|
BISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Chauhara
|
HP-09-002-039-01944300/8
(JAKHA)
|
1309002039NRG24241120230300281
|
24/11/2023
|
Ruman Devi
|
1309002039WL014815
|
Ruman Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252442
|
|
RUMAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Chauhara
|
HP-09-002-039-01944300/80
(JAKHA)
|
1309002039NRG24241120230300190
|
24/11/2023
|
Anat Ram
|
1309002039WL014813
|
Anat Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252471
|
|
ANANT RAM RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Chauhara
|
HP-09-002-039-01944300/80
(JAKHA)
|
1309002039NRG24241120230300189
|
24/11/2023
|
Netesha Devi
|
1309002039WL014813
|
Netesha Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252464
|
|
NITESHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Chauhara
|
HP-09-002-039-01944300/81
(JAKHA)
|
1309002039NRG24241120230300191
|
24/11/2023
|
Ramesh Kumar
|
1309002039WL014813
|
Ramesh Kumar
|
00153
|
HPSC0000410
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998252329
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Chauhara
|
HP-09-002-039-01944300/83
(JAKHA)
|
1309002039NRG24241120230300192
|
24/11/2023
|
Ajay Kumar
|
1309002039WL014813
|
Ajay Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252469
|
|
AJAY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Chauhara
|
HP-09-002-039-01944300/83
(JAKHA)
|
1309002039NRG24241120230300193
|
24/11/2023
|
Sakhan Devi
|
1309002039WL014813
|
Sakhan Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252383
|
|
SAKHAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Chauhara
|
HP-09-002-039-01944300/84
(JAKHA)
|
1309002039NRG24241120230300283
|
24/11/2023
|
Jaswant Singh
|
1309002039WL014815
|
Jaswant Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252649
|
|
JASWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Chauhara
|
HP-09-002-039-01944300/85
(JAKHA)
|
1309002039NRG24241120230300038
|
24/11/2023
|
Briz Lal
|
1309002039WL014811
|
Briz Lal
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252417
|
|
BRIJ LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Chauhara
|
HP-09-002-039-01944300/86
(JAKHA)
|
1309002039NRG24241120230300194
|
24/11/2023
|
Jai Ram
|
1309002039WL014813
|
Jai Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252659
|
|
JAI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Chauhara
|
HP-09-002-039-01944300/88
(JAKHA)
|
1309002039NRG24241120230300578
|
24/11/2023
|
Anila
|
1309002039WL014828
|
Anila
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252456
|
|
ANILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Chauhara
|
HP-09-002-039-01944300/89
(JAKHA)
|
1309002039NRG24241120230300121
|
24/11/2023
|
Heera Singh
|
1309002039WL014812
|
Heera Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252396
|
|
HEERA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Chauhara
|
HP-09-002-039-01944300/89
(JAKHA)
|
1309002039NRG24241120230300122
|
24/11/2023
|
Raj Kumari
|
1309002039WL014812
|
Raj Kumari
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252437
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Chauhara
|
HP-09-002-039-01944300/90
(JAKHA)
|
1309002039NRG24241120230300580
|
24/11/2023
|
Kabjan Devi
|
1309002039WL014828
|
Kabjan Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252445
|
|
KAWAJAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
187
|
Chauhara
|
HP-09-002-039-01944300/90
(JAKHA)
|
1309002039NRG24241120230300284
|
24/11/2023
|
Saber singh
|
1309002039WL014815
|
Saber singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252389
|
|
SAVAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Chauhara
|
HP-09-002-039-01944300/91
(JAKHA)
|
1309002039NRG24241120230300040
|
24/11/2023
|
Hira Singh
|
1309002039WL014811
|
Hira Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252661
|
|
SHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
189
|
Chauhara
|
HP-09-002-039-01944300/92
(JAKHA)
|
1309002039NRG24241120230300123
|
24/11/2023
|
Khim Devi
|
1309002039WL014812
|
Khim Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252651
|
|
KHIMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Chauhara
|
HP-09-002-039-01944300/93
(JAKHA)
|
1309002039NRG24241120230300041
|
24/11/2023
|
Shana Devi
|
1309002039WL014811
|
Shana Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252657
|
|
SHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
191
|
Chauhara
|
HP-09-002-039-01944300/94
(JAKHA)
|
1309002039NRG24241120230300285
|
24/11/2023
|
sanjota Devi
|
1309002039WL014815
|
sanjota Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252446
|
|
SANJOTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Chauhara
|
HP-09-002-039-01944300/95
(JAKHA)
|
1309002039NRG24241120230300042
|
24/11/2023
|
Surta Singh
|
1309002039WL014811
|
Surta Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252370
|
|
SURTA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
Chauhara
|
HP-09-002-039-01944300/97
(JAKHA)
|
1309002039NRG24241120230300043
|
24/11/2023
|
Surjan Singh
|
1309002039WL014811
|
Surjan Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252395
|
|
SURJAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
194
|
Chauhara
|
HP-09-002-039-01944300/98
(JAKHA)
|
1309002039NRG24241120230300124
|
24/11/2023
|
Murta Devi
|
1309002039WL014812
|
Murta Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252419
|
|
MURTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538272
|
538272
|
|
|
|
|
|
|
|
|
195
|
Chauhara
|
HP-09-002-035-01936500/10
(DISWANI)
|
1309002035NRG24241120230300624
|
24/11/2023
|
Babita
|
1309002035WL014829
|
Babita
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252583
|
|
BABITA DEVI W/O CHOTU LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Chauhara
|
HP-09-002-035-01936500/10
(DISWANI)
|
1309002035NRG24241120230300622
|
24/11/2023
|
Chet ram
|
1309002035WL014829
|
Chet ram
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252509
|
|
MR CHAT RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chauhara
|
HP-09-002-035-01936500/10
(DISWANI)
|
1309002035NRG24241120230300623
|
24/11/2023
|
Muni Devi
|
1309002035WL014829
|
Muni Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252532
|
|
MUNI DEVI W/O CHAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
198
|
Chauhara
|
HP-09-002-035-01936500/102
(DISWANI)
|
1309002035NRG24241120230300664
|
24/11/2023
|
Suresh Kumar
|
1309002035WL014830
|
Suresh Kumar
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252538
|
|
SURESH KUMAR S/O MOTI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Chauhara
|
HP-09-002-035-01936500/103
(DISWANI)
|
1309002035NRG24241120230300742
|
24/11/2023
|
SHANA DEVI
|
1309002035WL014832
|
SHANA DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252622
|
|
SHANA DEVI WO RAJA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Chauhara
|
HP-09-002-035-01936500/105
(DISWANI)
|
1309002035NRG24241120230300665
|
24/11/2023
|
PARWATI DEVI
|
1309002035WL014830
|
PARWATI DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252635
|
|
MRS PARVATI PARVATI WO SH DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chauhara
|
HP-09-002-035-01936500/105
(DISWANI)
|
1309002035NRG24241120230300666
|
24/11/2023
|
Roshani Devi
|
1309002035WL014830
|
Roshani Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252562
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
202
|
Chauhara
|
HP-09-002-035-01936500/11
(DISWANI)
|
1309002035NRG24241120230301041
|
24/11/2023
|
BIMLA DEVI
|
1309002035WL014839
|
BIMLA DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252528
|
|
BIMLA DEVI W/O JASPALL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
203
|
Chauhara
|
HP-09-002-035-01936500/11
(DISWANI)
|
1309002035NRG24241120230301040
|
24/11/2023
|
JASH PALL
|
1309002035WL014839
|
JASH PALL
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252551
|
|
JASH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
204
|
Chauhara
|
HP-09-002-035-01936500/12
(DISWANI)
|
1309002035NRG24241120230301042
|
24/11/2023
|
SHISH PALL
|
1309002035WL014839
|
SHISH PALL
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252540
|
|
SHISHU PAL S/O PADU
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Chauhara
|
HP-09-002-035-01936500/120
(DISWANI)
|
1309002035NRG24241120230300668
|
24/11/2023
|
JAGAR NATH
|
1309002035WL014830
|
JAGAR NATH
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252503
|
|
JAGAR NATH SO CHATAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Chauhara
|
HP-09-002-035-01936500/14
(DISWANI)
|
1309002035NRG24241120230301044
|
24/11/2023
|
BINTA DEVI
|
1309002035WL014839
|
BINTA DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252529
|
|
BINTA DEVI W/O SH. RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
207
|
Chauhara
|
HP-09-002-035-01936500/14
(DISWANI)
|
1309002035NRG24241120230300705
|
24/11/2023
|
Rajinder
|
1309002035WL014831
|
Rajinder
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252499
|
|
RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Chauhara
|
HP-09-002-035-01936500/15
(DISWANI)
|
1309002035NRG24241120230300627
|
24/11/2023
|
Bagpati
|
1309002035WL014829
|
Bagpati
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252527
|
|
BHAG PATI W/O SH. BARFU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
209
|
Chauhara
|
HP-09-002-035-01936500/15
(DISWANI)
|
1309002035NRG24241120230300626
|
24/11/2023
|
Barfu
|
1309002035WL014829
|
Barfu
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252495
|
|
BARFU S/O CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
210
|
Chauhara
|
HP-09-002-035-01936500/17
(DISWANI)
|
1309002035NRG24241120230300629
|
24/11/2023
|
Sandeep Kumar
|
1309002035WL014829
|
Sandeep Kumar
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252548
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Chauhara
|
HP-09-002-035-01936500/18
(DISWANI)
|
1309002035NRG24241120230300630
|
24/11/2023
|
RAMESH KUMAR
|
1309002035WL014829
|
RAMESH KUMAR
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252531
|
|
RAMESH S/O ROLU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
212
|
Chauhara
|
HP-09-002-035-01936500/18
(DISWANI)
|
1309002035NRG24241120230300631
|
24/11/2023
|
SUNITA DEVI
|
1309002035WL014829
|
SUNITA DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252490
|
|
SUNITA DEVI W/O SH. RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
213
|
Chauhara
|
HP-09-002-035-01936500/19
(DISWANI)
|
1309002035NRG24241120230300707
|
24/11/2023
|
Reena
|
1309002035WL014831
|
Reena
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252498
|
|
REENA W/O GYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
214
|
Chauhara
|
HP-09-002-035-01936500/191
(DISWANI)
|
1309002035NRG24241120230300782
|
24/11/2023
|
Tara Devi
|
1309002035WL014833
|
Tara Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Rejected
|
01/01/2024
|
|
8998252491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
Chauhara
|
HP-09-002-035-01936500/210
(DISWANI)
|
1309002035NRG24241120230301138
|
24/11/2023
|
Sundri
|
1309002035WL014842
|
Sundri
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252577
|
|
SUNDRI DEVI W/O SURESH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
216
|
Chauhara
|
HP-09-002-035-01936500/215
(DISWANI)
|
1309002035NRG24241120230301100
|
24/11/2023
|
Mahender Singh
|
1309002035WL014841
|
Mahender Singh
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252533
|
|
MAHINDER SINGH SO DALVEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Chauhara
|
HP-09-002-035-01936500/218
(DISWANI)
|
1309002035NRG24241120230301046
|
24/11/2023
|
Dyan Chand
|
1309002035WL014839
|
Dyan Chand
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252573
|
|
DHYAN CHAND S/O JANGI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
218
|
Chauhara
|
HP-09-002-035-01936500/225
(DISWANI)
|
1309002035NRG24241120230301047
|
24/11/2023
|
Rajesh
|
1309002035WL014839
|
Rajesh
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252584
|
|
RAJESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
219
|
Chauhara
|
HP-09-002-035-01936500/23
(DISWANI)
|
1309002035NRG24241120230300784
|
24/11/2023
|
BANASI DEVI
|
1309002035WL014833
|
BANASI DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252489
|
|
BANASI DEVI W/O SH.DHAN PUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
220
|
Chauhara
|
HP-09-002-035-01936500/23
(DISWANI)
|
1309002035NRG24241120230300785
|
24/11/2023
|
Dhanpur
|
1309002035WL014833
|
Dhanpur
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252552
|
|
DHANPUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
221
|
Chauhara
|
HP-09-002-035-01936500/236
(DISWANI)
|
1309002035NRG24241120230301048
|
24/11/2023
|
Sanju
|
1309002035WL014839
|
Sanju
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252582
|
|
SANJU W/O DEEPAK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
222
|
Chauhara
|
HP-09-002-035-01936500/236
(DISWANI)
|
1309002035NRG24241120230301049
|
24/11/2023
|
Shanta
|
1309002035WL014839
|
Shanta
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252624
|
|
SHANTA DEVI
|
UCO BANK(607066)
|
|
223
|
Chauhara
|
HP-09-002-035-01936500/239
(DISWANI)
|
1309002035NRG24241120230300632
|
24/11/2023
|
Rajanta Devi
|
1309002035WL014829
|
Rajanta Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252549
|
|
RANJEETA W/O MALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
224
|
Chauhara
|
HP-09-002-035-01936500/24
(DISWANI)
|
1309002035NRG24241120230300787
|
24/11/2023
|
DEVINDER SINGH
|
1309002035WL014833
|
DEVINDER SINGH
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252487
|
|
DEVINDER SINGH S/O SH.THISU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
225
|
Chauhara
|
HP-09-002-035-01936500/265
(DISWANI)
|
1309002035NRG24241120230301064
|
24/11/2023
|
Krishan Dev
|
1309002035WL014840
|
Krishan Dev
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252629
|
|
KRISHAN CHAND S/O KHUSHI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Chauhara
|
HP-09-002-035-01936500/265
(DISWANI)
|
1309002035NRG24241120230301065
|
24/11/2023
|
Runjita
|
1309002035WL014840
|
Runjita
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252557
|
|
RANJEETA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
227
|
Chauhara
|
HP-09-002-035-01936500/27
(DISWANI)
|
1309002035NRG24241120230300788
|
24/11/2023
|
BANKU
|
1309002035WL014833
|
BANKU
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252494
|
|
BANKU S/O DHAGLU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
228
|
Chauhara
|
HP-09-002-035-01936500/27
(DISWANI)
|
1309002035NRG24241120230300789
|
24/11/2023
|
RAJ PAL
|
1309002035WL014833
|
RAJ PAL
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252545
|
|
RAJ PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
229
|
Chauhara
|
HP-09-002-035-01936500/27
(DISWANI)
|
1309002035NRG24241120230300790
|
24/11/2023
|
Usha Devi
|
1309002035WL014833
|
Usha Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252576
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
230
|
Chauhara
|
HP-09-002-035-01936500/272
(DISWANI)
|
1309002035NRG24241120230301104
|
24/11/2023
|
Dushyant Kumar
|
1309002035WL014841
|
Dushyant Kumar
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252558
|
|
DUSHYANT KUMAR S/O AATMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Chauhara
|
HP-09-002-035-01936500/272
(DISWANI)
|
1309002035NRG24241120230301103
|
24/11/2023
|
Sarita Devi
|
1309002035WL014841
|
Sarita Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252559
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
232
|
Chauhara
|
HP-09-002-035-01936500/28
(DISWANI)
|
1309002035NRG24241120230300794
|
24/11/2023
|
Arkali
|
1309002035WL014833
|
Arkali
|
00153
|
HPSC0000412
|
3136
|
3136
|
Rejected
|
01/01/2024
|
|
8998252620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
Chauhara
|
HP-09-002-035-01936500/28
(DISWANI)
|
1309002035NRG24241120230300793
|
24/11/2023
|
Tulsi
|
1309002035WL014833
|
Tulsi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252333
|
|
TULSI dass
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
234
|
Chauhara
|
HP-09-002-035-01936500/288
(DISWANI)
|
1309002035NRG24241120230301107
|
24/11/2023
|
Jitender Singh
|
1309002035WL014841
|
Jitender Singh
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252563
|
|
JITENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
235
|
Chauhara
|
HP-09-002-035-01936500/288
(DISWANI)
|
1309002035NRG24241120230301106
|
24/11/2023
|
Sarajana Devi
|
1309002035WL014841
|
Sarajana Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252560
|
|
SARJANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
236
|
Chauhara
|
HP-09-002-035-01936500/30
(DISWANI)
|
1309002035NRG24241120230300710
|
24/11/2023
|
DESH RAJ
|
1309002035WL014831
|
DESH RAJ
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252569
|
|
DES RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
237
|
Chauhara
|
HP-09-002-035-01936500/30
(DISWANI)
|
1309002035NRG24241120230300709
|
24/11/2023
|
RAJI
|
1309002035WL014831
|
RAJI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252496
|
|
raji pati w/o nir sukh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
238
|
Chauhara
|
HP-09-002-035-01936500/30
(DISWANI)
|
1309002035NRG24241120230300711
|
24/11/2023
|
SUNITA
|
1309002035WL014831
|
SUNITA
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252550
|
|
SUNITA W/O DES RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
239
|
Chauhara
|
HP-09-002-035-01936500/309
(DISWANI)
|
1309002035NRG24241120230301111
|
24/11/2023
|
Yesh Pall
|
1309002035WL014841
|
Yesh Pall
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252625
|
|
YASH PAL
|
UCO BANK(607066)
|
|
240
|
Chauhara
|
HP-09-002-035-01936500/315
(DISWANI)
|
1309002035NRG24241120230300795
|
24/11/2023
|
Vidya
|
1309002035WL014833
|
Vidya
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252581
|
|
VIDYA W/O DIPAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
241
|
Chauhara
|
HP-09-002-035-01936500/327
(DISWANI)
|
1309002035NRG24241120230300635
|
24/11/2023
|
Saroja
|
1309002035WL014829
|
Saroja
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252544
|
|
SAROJA DEVI W/O MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
242
|
Chauhara
|
HP-09-002-035-01936500/4
(DISWANI)
|
1309002035NRG24241120230300798
|
24/11/2023
|
Shyama Devi
|
1309002035WL014833
|
Shyama Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252530
|
|
SHAMA
|
PUNJAB & SIND BANK(607087)
|
|
243
|
Chauhara
|
HP-09-002-035-01936500/6
(DISWANI)
|
1309002035NRG24241120230301050
|
24/11/2023
|
Shiv Chand
|
1309002035WL014839
|
Shiv Chand
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252493
|
|
SHIV CHAND S/O JAGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
244
|
Chauhara
|
HP-09-002-035-01936500/6
(DISWANI)
|
1309002035NRG24241120230301051
|
24/11/2023
|
Shukuntala Devi
|
1309002035WL014839
|
Shukuntala Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252535
|
|
SHUKUNTLA DEVI W/O SHIV CHIND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
245
|
Chauhara
|
HP-09-002-035-01936500/60
(DISWANI)
|
1309002035NRG24241120230301112
|
24/11/2023
|
ATMA RAM
|
1309002035WL014841
|
ATMA RAM
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252571
|
|
AATMA RAM S/O RAGHU DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Chauhara
|
HP-09-002-035-01936500/60
(DISWANI)
|
1309002035NRG24241120230301113
|
24/11/2023
|
NEELA DEVI
|
1309002035WL014841
|
NEELA DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252580
|
|
NEELA DEVI W/O ATMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
247
|
Chauhara
|
HP-09-002-035-01936500/67
(DISWANI)
|
1309002035NRG24241120230300746
|
24/11/2023
|
Bhadur Singh
|
1309002035WL014832
|
Bhadur Singh
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252627
|
|
BHADUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
248
|
Chauhara
|
HP-09-002-035-01936500/67
(DISWANI)
|
1309002035NRG24241120230300748
|
24/11/2023
|
Reema Devi
|
1309002035WL014832
|
Reema Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252579
|
|
REEMA DEVI W/O ASHWANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
249
|
Chauhara
|
HP-09-002-035-01936500/7
(DISWANI)
|
1309002035NRG24241120230300717
|
24/11/2023
|
SAVITRI DEVI
|
1309002035WL014831
|
SAVITRI DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252492
|
|
SAVITRI DEVI W/O LT SH. BHAG CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
250
|
Chauhara
|
HP-09-002-035-01936500/71
(DISWANI)
|
1309002035NRG24241120230300750
|
24/11/2023
|
ASMANI
|
1309002035WL014832
|
ASMANI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252628
|
|
AASMANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
251
|
Chauhara
|
HP-09-002-035-01936500/71
(DISWANI)
|
1309002035NRG24241120230300751
|
24/11/2023
|
Bhuma Devi
|
1309002035WL014832
|
Bhuma Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252555
|
|
BHUMA DEVI W/O ASHOK KUMAR
|
UCO BANK(607066)
|
|
252
|
Chauhara
|
HP-09-002-035-01936500/71
(DISWANI)
|
1309002035NRG24241120230300749
|
24/11/2023
|
Satya Pal
|
1309002035WL014832
|
Satya Pal
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252546
|
|
SATYA PAL S/O JAY CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Chauhara
|
HP-09-002-035-01936500/86
(DISWANI)
|
1309002035NRG24241120230301074
|
24/11/2023
|
Jai Singh
|
1309002035WL014840
|
Jai Singh
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252510
|
|
JAI SINGH S/O BHAU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
254
|
Chauhara
|
HP-09-002-035-01936500/88
(DISWANI)
|
1309002035NRG24241120230300753
|
24/11/2023
|
REENA DEVI
|
1309002035WL014832
|
REENA DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252554
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
255
|
Chauhara
|
HP-09-002-035-01936500/9
(DISWANI)
|
1309002035NRG24241120230300637
|
24/11/2023
|
seela Devi
|
1309002035WL014829
|
seela Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252488
|
|
SILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
256
|
Chauhara
|
HP-09-002-035-01936500/9
(DISWANI)
|
1309002035NRG24241120230300638
|
24/11/2023
|
Yashwant Singh
|
1309002035WL014829
|
Yashwant Singh
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252590
|
|
YASHWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
257
|
Chauhara
|
HP-09-002-035-01936500/91
(DISWANI)
|
1309002035NRG24241120230300754
|
24/11/2023
|
Subhash Chand
|
1309002035WL014832
|
Subhash Chand
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252630
|
|
SUBHASH
|
HDFC BANK LTD(607152)
|
|
258
|
Chauhara
|
HP-09-002-035-01936500/92
(DISWANI)
|
1309002035NRG24241120230300757
|
24/11/2023
|
Ankali
|
1309002035WL014832
|
Ankali
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252567
|
|
MRS ANKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Chauhara
|
HP-09-002-035-01936500/92
(DISWANI)
|
1309002035NRG24241120230300756
|
24/11/2023
|
VIKRANT SINGH
|
1309002035WL014832
|
VIKRANT SINGH
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252534
|
|
VIKRANT
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Chauhara
|
HP-09-002-035-01936500/95
(DISWANI)
|
1309002035NRG24241120230301075
|
24/11/2023
|
Barjani Devi
|
1309002035WL014840
|
Barjani Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252561
|
|
BARJANI DEVI W/O CHAIN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
261
|
Chauhara
|
HP-09-002-035-01936500/95
(DISWANI)
|
1309002035NRG24241120230301076
|
24/11/2023
|
Dev Raj
|
1309002035WL014840
|
Dev Raj
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252541
|
|
DEVRAJ S/O CHAIN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
262
|
Chauhara
|
HP-09-002-035-01937000/142
(DISWANI)
|
1309002035NRG24241120230301146
|
24/11/2023
|
BABLI
|
1309002035WL014842
|
BABLI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252500
|
|
BABLI DEVI W/O NEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
263
|
Chauhara
|
HP-09-002-035-01937000/142
(DISWANI)
|
1309002035NRG24241120230301145
|
24/11/2023
|
Nehar Singh
|
1309002035WL014842
|
Nehar Singh
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252553
|
|
NEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
264
|
Chauhara
|
HP-09-002-035-01937000/151
(DISWANI)
|
1309002035NRG24241120230301148
|
24/11/2023
|
Dropti Devi
|
1309002035WL014842
|
Dropti Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252575
|
|
DROPDI W/O MUNSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
265
|
Chauhara
|
HP-09-002-035-01937000/160
(DISWANI)
|
1309002035NRG24241120230301150
|
24/11/2023
|
DESH RAJ
|
1309002035WL014842
|
DESH RAJ
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252511
|
|
DESH RAJ SHARMA
|
UCO BANK(607066)
|
|
266
|
Chauhara
|
HP-09-002-035-01937000/183
(DISWANI)
|
1309002035NRG24241120230300799
|
24/11/2023
|
BABLU
|
1309002035WL014833
|
BABLU
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252502
|
|
bablu
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
267
|
Chauhara
|
HP-09-002-035-01937000/183
(DISWANI)
|
1309002035NRG24241120230300800
|
24/11/2023
|
Sushma Devi
|
1309002035WL014833
|
Sushma Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252572
|
|
BABLU S/O MANGAL DAS
|
UCO BANK(607066)
|
|
268
|
Chauhara
|
HP-09-002-035-01937000/197
(DISWANI)
|
1309002035NRG24241120230300640
|
24/11/2023
|
KESHAV RAM
|
1309002035WL014829
|
KESHAV RAM
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252543
|
|
KESHV RAM S/O TULLI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
269
|
Chauhara
|
HP-09-002-035-01937000/197
(DISWANI)
|
1309002035NRG24241120230300641
|
24/11/2023
|
NIRMLA DEVI
|
1309002035WL014829
|
NIRMLA DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252536
|
|
NIRMALA DEVI W/O SH. KESHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
270
|
Chauhara
|
HP-09-002-035-01937200/180
(DISWANI)
|
1309002035NRG24241120230301017
|
24/11/2023
|
JEESHAN LAL
|
1309002035WL014838
|
JEESHAN LAL
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252626
|
|
JISHAN LAL S/O SH MATWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Chauhara
|
HP-09-002-035-01937200/192
(DISWANI)
|
1309002035NRG24241120230300801
|
24/11/2023
|
Surji
|
1309002035WL014833
|
Surji
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252497
|
|
SHURJI W/O SH. SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
272
|
Chauhara
|
HP-09-002-035-01937200/43
(DISWANI)
|
1309002035NRG24241120230300758
|
24/11/2023
|
URMILA DEVI
|
1309002035WL014832
|
URMILA DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252566
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Chauhara
|
HP-09-002-035-01937200/44
(DISWANI)
|
1309002035NRG24241120230301019
|
24/11/2023
|
Bhajan Devi
|
1309002035WL014838
|
Bhajan Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252574
|
|
BHAJAN DEVI
|
UCO BANK(607066)
|
|
274
|
Chauhara
|
HP-09-002-035-01937200/46
(DISWANI)
|
1309002035NRG24241120230301020
|
24/11/2023
|
Bali Ram
|
1309002035WL014838
|
Bali Ram
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252564
|
|
BELI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
275
|
Chauhara
|
HP-09-002-035-01937200/50
(DISWANI)
|
1309002035NRG24241120230301023
|
24/11/2023
|
Praveen
|
1309002035WL014838
|
Praveen
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252594
|
|
PARVEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Chauhara
|
HP-09-002-035-01937200/51
(DISWANI)
|
1309002035NRG24241120230301024
|
24/11/2023
|
Ishwari Devi
|
1309002035WL014838
|
Ishwari Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252570
|
|
ISHWARI DEVI W/O JAI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
277
|
Chauhara
|
HP-09-002-035-01937200/76
(DISWANI)
|
1309002035NRG24241120230301025
|
24/11/2023
|
Praveen Kumar
|
1309002035WL014838
|
Praveen Kumar
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252636
|
|
PARVEEN KUMAR S/O MEENA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Chauhara
|
HP-09-002-035-01943000/190
(DISWANI)
|
1309002035NRG24241120230300720
|
24/11/2023
|
Gyan Chand
|
1309002035WL014831
|
Gyan Chand
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252547
|
|
GIAN CHAND S O GORKHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Chauhara
|
HP-09-002-035-01943000/190
(DISWANI)
|
1309002035NRG24241120230300721
|
24/11/2023
|
Seena Devi
|
1309002035WL014831
|
Seena Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252578
|
|
SEENA DEVI D/O SHANKAR LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
280
|
Chauhara
|
HP-09-002-035-01943000/190
(DISWANI)
|
1309002035NRG24241120230300719
|
24/11/2023
|
Sikender
|
1309002035WL014831
|
Sikender
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252568
|
|
SIKENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
281
|
Chauhara
|
HP-09-002-035-01943000/230
(DISWANI)
|
1309002035NRG24241120230301114
|
24/11/2023
|
Sarvinder Kumar
|
1309002035WL014841
|
Sarvinder Kumar
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252539
|
|
SARVINDER SINGH S/O SH.GIAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Chauhara
|
HP-09-002-035-01943000/234
(DISWANI)
|
1309002035NRG24241120230301118
|
24/11/2023
|
Deepender
|
1309002035WL014841
|
Deepender
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252505
|
|
SAMAR RITHWAN SO DIPENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Chauhara
|
HP-09-002-035-01943000/234
(DISWANI)
|
1309002035NRG24241120230301116
|
24/11/2023
|
Reema
|
1309002035WL014841
|
Reema
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252504
|
|
REEMA RITHWAN W/O SH DIPENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Chauhara
|
HP-09-002-035-01943000/234
(DISWANI)
|
1309002035NRG24241120230301117
|
24/11/2023
|
Sumitra
|
1309002035WL014841
|
Sumitra
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252501
|
|
SUMITRA AND DIPENDER W/S/O SUNDER LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Chauhara
|
HP-09-002-035-01943000/235
(DISWANI)
|
1309002035NRG24241120230301026
|
24/11/2023
|
Roheet
|
1309002035WL014838
|
Roheet
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252542
|
|
ROHIT KUMAR SO GOVINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Chauhara
|
HP-09-002-035-01943000/263
(DISWANI)
|
1309002035NRG24241120230301079
|
24/11/2023
|
Manider
|
1309002035WL014840
|
Manider
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252631
|
|
MR MANINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
Chauhara
|
HP-09-002-035-01943000/263
(DISWANI)
|
1309002035NRG24241120230301078
|
24/11/2023
|
Micher Sean
|
1309002035WL014840
|
Micher Sean
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252537
|
|
MR MICHAR SAIN SO SH GOPI CHAND
|
STATE BANK OF INDIA(508548)
|
|
288
|
Chauhara
|
HP-09-002-035-01943000/81
(DISWANI)
|
1309002035NRG24241120230301153
|
24/11/2023
|
NEGI RAM
|
1309002035WL014842
|
NEGI RAM
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252486
|
|
NEGI RAM S-O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Chauhara
|
HP-09-002-035-01943000/81
(DISWANI)
|
1309002035NRG24241120230301154
|
24/11/2023
|
Rankali
|
1309002035WL014842
|
Rankali
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252508
|
|
RANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
290
|
Chauhara
|
HP-09-002-035-01943000/82
(DISWANI)
|
1309002035NRG24241120230301156
|
24/11/2023
|
PARWATI DEVI
|
1309002035WL014842
|
PARWATI DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252507
|
|
PARVATI KUMARI W/O KUSHAL CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301056
|
301056
|
|
|
|
|
|
|
|
|
291
|
Chauhara
|
HP-09-002-035-01936500/191
(DISWANI)
|
1309002035NRG24241120230300783
|
24/11/2023
|
Moti
|
1309002035WL014833
|
Moti
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252586
|
|
TARA DEVI W/O SH. MOTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
292
|
Chauhara
|
HP-09-002-035-01936500/23
(DISWANI)
|
1309002035NRG24241120230300786
|
24/11/2023
|
Dina Lal
|
1309002035WL014833
|
Dina Lal
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252591
|
|
DINA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
293
|
Chauhara
|
HP-09-002-035-01936500/296
(DISWANI)
|
1309002035NRG24241120230301067
|
24/11/2023
|
Guru Dev
|
1309002035WL014840
|
Guru Dev
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252588
|
|
GURU DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
294
|
Chauhara
|
HP-09-002-035-01936500/296
(DISWANI)
|
1309002035NRG24241120230301066
|
24/11/2023
|
Harbanse Lal
|
1309002035WL014840
|
Harbanse Lal
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252618
|
|
MR HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
Chauhara
|
HP-09-002-035-01936500/296
(DISWANI)
|
1309002035NRG24241120230301068
|
24/11/2023
|
Shanta Devi
|
1309002035WL014840
|
Shanta Devi
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252592
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
296
|
Chauhara
|
HP-09-002-035-01936500/327
(DISWANI)
|
1309002035NRG24241120230300634
|
24/11/2023
|
Mohan Lal
|
1309002035WL014829
|
Mohan Lal
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252595
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
297
|
Chauhara
|
HP-09-002-035-01936500/88
(DISWANI)
|
1309002035NRG24241120230300752
|
24/11/2023
|
Badri Nath
|
1309002035WL014832
|
Badri Nath
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252587
|
|
BADRI NATH S/O BHAJAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Chauhara
|
HP-09-002-035-01936500/91
(DISWANI)
|
1309002035NRG24241120230300755
|
24/11/2023
|
Seema
|
1309002035WL014832
|
Seema
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252593
|
|
SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
299
|
Chauhara
|
HP-09-002-035-01937200/50
(DISWANI)
|
1309002035NRG24241120230301021
|
24/11/2023
|
PADMA DEVI
|
1309002035WL014838
|
PADMA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252589
|
|
PADAMA DEVI WO PADAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Chauhara
|
HP-09-002-035-01943000/235
(DISWANI)
|
1309002035NRG24241120230301027
|
24/11/2023
|
Seema
|
1309002035WL014838
|
Seema
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252585
|
|
SEEMA DEVI WO ROHIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
301
|
Chauhara
|
HP-09-002-035-01943000/82
(DISWANI)
|
1309002035NRG24241120230301155
|
24/11/2023
|
KUSHAL CHAND
|
1309002035WL014842
|
KUSHAL CHAND
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252506
|
|
KUSHAL CHAND S/O BHEEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Chauhara
|
HP-09-002-035-01943000/83
(DISWANI)
|
1309002035NRG24241120230300680
|
24/11/2023
|
Dila Ram
|
1309002035WL014830
|
Dila Ram
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252619
|
|
DILA RAM S/O SHAMA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
303
|
Chauhara
|
HP-09-002-035-01936500/12
(DISWANI)
|
1309002035NRG24241120230301043
|
24/11/2023
|
Birma Devi
|
1309002035WL014839
|
Birma Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252399
|
|
BIRMA DEVI W/O SHISHU PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
304
|
Chauhara
|
HP-09-002-035-01936500/210
(DISWANI)
|
1309002035NRG24241120230301139
|
24/11/2023
|
Sunny Chauhan
|
1309002035WL014842
|
Sunny Chauhan
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252606
|
|
SUNNY CHAUHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Chauhara
|
HP-09-002-035-01936500/211
(DISWANI)
|
1309002035NRG24241120230301141
|
24/11/2023
|
Sulakshna
|
1309002035WL014842
|
Sulakshna
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252607
|
|
SULAKSHNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Chauhara
|
HP-09-002-035-01936500/343
(DISWANI)
|
1309002035NRG24241120230300670
|
24/11/2023
|
Reeta Devi
|
1309002035WL014830
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252612
|
|
RITA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Chauhara
|
HP-09-002-035-01936500/35
(DISWANI)
|
1309002035NRG24241120230300714
|
24/11/2023
|
Hazari Nand
|
1309002035WL014831
|
Hazari Nand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252610
|
|
HAJARI NAND SO BHAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Chauhara
|
HP-09-002-035-01936500/365
(DISWANI)
|
1309002035NRG24241120230300797
|
24/11/2023
|
Chanju
|
1309002035WL014833
|
Chanju
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252609
|
|
CHANJU RAM S/O KESRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Chauhara
|
HP-09-002-035-01936500/37
(DISWANI)
|
1309002035NRG24241120230301143
|
24/11/2023
|
Prem Devi
|
1309002035WL014842
|
Prem Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252617
|
|
PREM DEI WO BALVEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Chauhara
|
HP-09-002-035-01936500/379
(DISWANI)
|
1309002035NRG24241120230301069
|
24/11/2023
|
Balwant Kumar
|
1309002035WL014840
|
Balwant Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252611
|
|
BALWANT S/O BHAU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Chauhara
|
HP-09-002-035-01936500/379
(DISWANI)
|
1309002035NRG24241120230301070
|
24/11/2023
|
Manjli Kumari
|
1309002035WL014840
|
Manjli Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252614
|
|
MANJALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Chauhara
|
HP-09-002-035-01936500/389
(DISWANI)
|
1309002035NRG24241120230300745
|
24/11/2023
|
Divya Chauhan
|
1309002035WL014832
|
Divya Chauhan
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252637
|
|
DIVYA CHAUHAN DO RAJINDER SINGH
|
UCO BANK(607066)
|
|
313
|
Chauhara
|
HP-09-002-035-01936500/389
(DISWANI)
|
1309002035NRG24241120230300744
|
24/11/2023
|
Punit Kumar
|
1309002035WL014832
|
Punit Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252608
|
|
PUNEET KUMAR S/O BADRI NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Chauhara
|
HP-09-002-035-01936500/391
(DISWANI)
|
1309002035NRG24241120230301073
|
24/11/2023
|
Roop Raj
|
1309002035WL014840
|
Roop Raj
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252638
|
|
ROOP RAJ S/O SH CHAIN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Chauhara
|
HP-09-002-035-01937200/43
(DISWANI)
|
1309002035NRG24241120230300759
|
24/11/2023
|
Ramchander
|
1309002035WL014832
|
Ramchander
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252615
|
|
RAM CHANDER SO GULAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Chauhara
|
HP-09-002-035-01937200/43
(DISWANI)
|
1309002035NRG24241120230300760
|
24/11/2023
|
Virender
|
1309002035WL014832
|
Virender
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252616
|
|
VIRENDER SO GULAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Chauhara
|
HP-09-002-035-01943000/229
(DISWANI)
|
1309002035NRG24241120230301152
|
24/11/2023
|
Binta
|
1309002035WL014842
|
Binta
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252613
|
|
VINTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Chauhara
|
HP-09-002-035-01943000/230
(DISWANI)
|
1309002035NRG24241120230301115
|
24/11/2023
|
Santosh
|
1309002035WL014841
|
Santosh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252400
|
|
SANTOSH DO RADHI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50176
|
50176
|
|
|
|
|
|
|
|
|
319
|
Chauhara
|
HP-09-002-035-01936500/104
(DISWANI)
|
1309002035NRG24241120230300702
|
24/11/2023
|
Narender Singh
|
1309002035WL014831
|
Narender Singh
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252597
|
|
NARENDER NATH S/O BHAJAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Chauhara
|
HP-09-002-035-01936500/105
(DISWANI)
|
1309002035NRG24241120230300667
|
24/11/2023
|
Aashish
|
1309002035WL014830
|
Aashish
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252599
|
|
MR ANISH
|
STATE BANK OF INDIA(508548)
|
|
321
|
Chauhara
|
HP-09-002-035-01936500/372
(DISWANI)
|
1309002035NRG24241120230300715
|
24/11/2023
|
Pankaj
|
1309002035WL014831
|
Pankaj
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252596
|
|
PANKAJ SO HANJARI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Chauhara
|
HP-09-002-035-01943000/202
(DISWANI)
|
1309002035NRG24241120230301077
|
24/11/2023
|
Krishan Dass
|
1309002035WL014840
|
Krishan Dass
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252598
|
|
KRISHAN DASS & darshni devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
323
|
Chauhara
|
HP-09-002-039-01944300/213
(JAKHA)
|
1309002039NRG24241120230300110
|
24/11/2023
|
Aarti
|
1309002039WL014812
|
Aarti
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252600
|
|
AARTI U/G SIMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
324
|
Chauhara
|
HP-09-002-035-01936500/360
(DISWANI)
|
1309002035NRG24241120230300636
|
24/11/2023
|
Anuradha
|
1309002035WL014829
|
Anuradha
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252604
|
|
ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Chauhara
|
HP-09-002-035-01936500/360
(DISWANI)
|
1309002035NRG24241120230300796
|
24/11/2023
|
Jai Ram
|
1309002035WL014833
|
Jai Ram
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252603
|
|
JAY RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Chauhara
|
HP-09-002-035-01936500/362
(DISWANI)
|
1309002035NRG24241120230300672
|
24/11/2023
|
Lekh raj
|
1309002035WL014830
|
Lekh raj
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252602
|
|
LEKH RAJ S/O CHAIN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Chauhara
|
HP-09-002-039-01944300/69
(JAKHA)
|
1309002039NRG24241120230300576
|
24/11/2023
|
Seli Ram
|
1309002039WL014828
|
Seli Ram
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252605
|
|
SILI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
328
|
Chauhara
|
HP-09-002-035-01936500/104
(DISWANI)
|
1309002035NRG24241120230300704
|
24/11/2023
|
Krishna Devi
|
1309002035WL014831
|
Krishna Devi
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252521
|
|
KRISHNA DEVI W/O SH BHAJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Chauhara
|
HP-09-002-035-01936500/104
(DISWANI)
|
1309002035NRG24241120230300703
|
24/11/2023
|
Sunila Devi
|
1309002035WL014831
|
Sunila Devi
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252520
|
|
SUNILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
330
|
Chauhara
|
HP-09-002-035-01936500/211
(DISWANI)
|
1309002035NRG24241120230301140
|
24/11/2023
|
Balwant
|
1309002035WL014842
|
Balwant
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252525
|
|
BALWANT SINGH S/O BATHARI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Chauhara
|
HP-09-002-035-01936500/385
(DISWANI)
|
1309002035NRG24241120230301071
|
24/11/2023
|
Rameshwar
|
1309002035WL014840
|
Rameshwar
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252523
|
|
RAMESHWAR SINGH
|
HDFC BANK LTD(607152)
|
|
332
|
Chauhara
|
HP-09-002-035-01936500/63
(DISWANI)
|
1309002035NRG24241120230300678
|
24/11/2023
|
MONICA
|
1309002035WL014830
|
MONICA
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252522
|
|
MONIKA DO KANWAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Chauhara
|
HP-09-002-035-01936500/67
(DISWANI)
|
1309002035NRG24241120230300747
|
24/11/2023
|
kundan singh
|
1309002035WL014832
|
kundan singh
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252339
|
|
KUNDAN SINGH
|
HDFC BANK LTD(607152)
|
|
334
|
Chauhara
|
HP-09-002-035-01937200/50
(DISWANI)
|
1309002035NRG24241120230301022
|
24/11/2023
|
Raj kumar
|
1309002035WL014838
|
Raj kumar
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252639
|
|
RAJ KUMAR CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
335
|
Chauhara
|
HP-09-002-035-01936500/383
(DISWANI)
|
1309002035NRG24241120230300674
|
24/11/2023
|
Rupesh
|
1309002035WL014830
|
Rupesh
|
00415
|
SBIN0051338
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252601
|
|
RUPESH S/O PADAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
336
|
Chauhara
|
HP-09-002-035-01936500/388
(DISWANI)
|
1309002035NRG24241120230301072
|
24/11/2023
|
Binta Kumari
|
1309002035WL014840
|
Binta Kumari
|
00415
|
SBIN0051338
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252524
|
|
VINTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
337
|
Chauhara
|
HP-09-002-035-01936500/337
(DISWANI)
|
1309002035NRG24241120230301142
|
24/11/2023
|
Vidya Devi
|
1309002035WL014842
|
Vidya Devi
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252345
|
|
VIDYA DEVI WO DESH RAJ CHAUHAN
|
UCO BANK(607066)
|
|
338
|
Chauhara
|
HP-09-002-035-01936500/63
(DISWANI)
|
1309002035NRG24241120230300677
|
24/11/2023
|
SANDEEP
|
1309002035WL014830
|
SANDEEP
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252347
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Chauhara
|
HP-09-002-035-01936500/7
(DISWANI)
|
1309002035NRG24241120230300718
|
24/11/2023
|
ISHWARI DEVI
|
1309002035WL014831
|
ISHWARI DEVI
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252346
|
|
ISHWARI DEVI
|
UCO BANK(607066)
|
|
340
|
Chauhara
|
HP-09-002-035-01943000/263
(DISWANI)
|
1309002035NRG24241120230301081
|
24/11/2023
|
Preeti
|
1309002035WL014840
|
Preeti
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252512
|
|
PREETY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
341
|
Chauhara
|
HP-09-002-035-01936500/239
(DISWANI)
|
1309002035NRG24241120230300633
|
24/11/2023
|
Malak Ram
|
1309002035WL014829
|
Malak Ram
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252513
|
|
MALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Chauhara
|
HP-09-002-035-01936500/343
(DISWANI)
|
1309002035NRG24241120230300671
|
24/11/2023
|
Akshay Kumar
|
1309002035WL014830
|
Akshay Kumar
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252342
|
|
AKSHAY KUMAR S/O SH SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Chauhara
|
HP-09-002-035-01936500/37
(DISWANI)
|
1309002035NRG24241120230301144
|
24/11/2023
|
Videshi
|
1309002035WL014842
|
Videshi
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252515
|
|
BIDESHI DO SHALIG RAM
|
UCO BANK(607066)
|
|
344
|
Chauhara
|
HP-09-002-035-01936500/381
(DISWANI)
|
1309002035NRG24241120230300673
|
24/11/2023
|
Devindri Kumari
|
1309002035WL014830
|
Devindri Kumari
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252343
|
|
DEVINDRY
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Chauhara
|
HP-09-002-035-01936500/9
(DISWANI)
|
1309002035NRG24241120230300639
|
24/11/2023
|
Pooja
|
1309002035WL014829
|
Pooja
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252517
|
|
MISS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Chauhara
|
HP-09-002-035-01937000/151
(DISWANI)
|
1309002035NRG24241120230301147
|
24/11/2023
|
Baldev
|
1309002035WL014842
|
Baldev
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252344
|
|
BALDEV SHARMA S O MUNSHI RAM
|
UCO BANK(607066)
|
|
347
|
Chauhara
|
HP-09-002-035-01937000/151
(DISWANI)
|
1309002035NRG24241120230301149
|
24/11/2023
|
Smriti
|
1309002035WL014842
|
Smriti
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252518
|
|
SAMRITI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
348
|
Chauhara
|
HP-09-002-035-01937200/43
(DISWANI)
|
1309002035NRG24241120230300761
|
24/11/2023
|
Vijeta
|
1309002035WL014832
|
Vijeta
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252514
|
|
VIJETA CO RAM CHANDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Chauhara
|
HP-09-002-035-01943000/83
(DISWANI)
|
1309002035NRG24241120230300681
|
24/11/2023
|
banita
|
1309002035WL014830
|
banita
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252516
|
|
MRS VANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
350
|
Chauhara
|
HP-09-002-035-01936500/10
(DISWANI)
|
1309002035NRG24241120230300625
|
24/11/2023
|
Chhotu Lal
|
1309002035WL014829
|
Chhotu Lal
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252519
|
|
CHOTU LAL
|
UCO BANK(607066)
|
|
351
|
Chauhara
|
HP-09-002-035-01936500/14
(DISWANI)
|
1309002035NRG24241120230300706
|
24/11/2023
|
Virender
|
1309002035WL014831
|
Virender
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252341
|
|
MR VIRENDER VIRENDER
|
STATE BANK OF INDIA(508548)
|
|
352
|
Chauhara
|
HP-09-002-035-01936500/19
(DISWANI)
|
1309002035NRG24241120230300708
|
24/11/2023
|
Jagdiash
|
1309002035WL014831
|
Jagdiash
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998252340
|
|
JAGDISH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1099616
|
1099616
|
|
|
|
|
|
|
|