|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chopal
|
HP-09-003-112-01843900/248
(THANA)
|
1309003112NRG24120820230172317
|
13/08/2023
|
Rijul
|
1309003112WL008720
|
Rijul
|
00152
|
HDFC0003125
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972214
|
|
RIZUL DO SURENDER
|
UCO BANK(607066)
|
|
2
|
Chopal
|
HP-09-003-112-01843900/503
(THANA)
|
1309003112NRG24120820230172318
|
13/08/2023
|
Mohar Singh
|
1309003112WL008720
|
Mohar Singh
|
00152
|
HDFC0003125
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972213
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chopal
|
HP-09-003-112-01843900/503
(THANA)
|
1309003112NRG24120820230172319
|
13/08/2023
|
Prem Lata
|
1309003112WL008720
|
Prem Lata
|
00152
|
HDFC0003125
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972208
|
|
PREM LATA
|
HDFC BANK LTD(607152)
|
|
4
|
Chopal
|
HP-09-003-112-01844300/384
(THANA)
|
1309003112NRG24120820230172215
|
13/08/2023
|
Aakash Deep Sharma
|
1309003112WL008713
|
Aakash Deep Sharma
|
00152
|
HDFC0003125
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972211
|
|
AKASH DEEP SHARMA
|
HDFC BANK LTD(607152)
|
|
5
|
Chopal
|
HP-09-003-112-01844400/128-A
(THANA)
|
1309003112NRG24120820230172198
|
13/08/2023
|
Nutan Sharma
|
1309003112WL008712
|
Nutan Sharma
|
00152
|
HDFC0003125
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972210
|
|
NUTAN SHARMA
|
HDFC BANK LTD(607152)
|
|
6
|
Chopal
|
HP-09-003-112-01844400/402
(THANA)
|
1309003112NRG24120820230172184
|
13/08/2023
|
Arun Kumar
|
1309003112WL008711
|
Arun Kumar
|
00152
|
HDFC0003125
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972209
|
|
ARUN KUMAR
|
HDFC BANK LTD(607152)
|
|
7
|
Chopal
|
HP-09-003-112-01844400/402
(THANA)
|
1309003112NRG24120820230172185
|
13/08/2023
|
Babita Kumari
|
1309003112WL008711
|
Babita Kumari
|
00152
|
HDFC0003125
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972212
|
|
BABITA KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
8
|
Chopal
|
HP-09-003-112-01844300/21-A
(THANA)
|
1309003112NRG24120820230172264
|
13/08/2023
|
Pawan Kumar
|
1309003112WL008716
|
Pawan Kumar
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972230
|
|
MR PAWAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
9
|
Chopal
|
HP-09-003-112-01843900/159-a
(THANA)
|
1309003112NRG24120820230172365
|
13/08/2023
|
Krishna
|
1309003112WL008724
|
Krishna
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
18/08/2023
|
|
4659972285
|
|
KRISHNA DEVI W/O BALDEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chopal
|
HP-09-003-112-01843900/161
(THANA)
|
1309003112NRG24120820230172366
|
13/08/2023
|
Kanta Devi
|
1309003112WL008724
|
Kanta Devi
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
18/08/2023
|
|
4659972346
|
|
KANTA DEVI W/O KARTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chopal
|
HP-09-003-112-01843900/178
(THANA)
|
1309003112NRG24120820230172315
|
13/08/2023
|
Devinder
|
1309003112WL008720
|
Devinder
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972306
|
|
DEVENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chopal
|
HP-09-003-112-01843900/249
(THANA)
|
1309003112NRG24120820230172385
|
13/08/2023
|
Anita Besta
|
1309003112WL008725
|
Anita Besta
|
00153
|
HPSC0000405
|
1568
|
1568
|
Processed
|
18/08/2023
|
|
4659972303
|
|
ANITA BESTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chopal
|
HP-09-003-112-01843900/32
(THANA)
|
1309003112NRG24120820230172150
|
13/08/2023
|
Veena
|
1309003112WL008709
|
Veena
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972349
|
|
VEENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chopal
|
HP-09-003-112-01843900/359
(THANA)
|
1309003112NRG24120820230172151
|
13/08/2023
|
Akhil Besta
|
1309003112WL008709
|
Akhil Besta
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972234
|
|
AKHIL BESTA SO PREM BESTA
|
UCO BANK(607066)
|
|
15
|
Chopal
|
HP-09-003-112-01843900/388
(THANA)
|
1309003112NRG24120820230172369
|
13/08/2023
|
Kanta Devi
|
1309003112WL008724
|
Kanta Devi
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
18/08/2023
|
|
4659972342
|
|
KANTA CHAUHAN WO MAST RAM
|
UCO BANK(607066)
|
|
16
|
Chopal
|
HP-09-003-112-01843900/425
(THANA)
|
1309003112NRG24120820230172370
|
13/08/2023
|
Pronika
|
1309003112WL008724
|
Pronika
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
18/08/2023
|
|
4659972348
|
|
PRONIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chopal
|
HP-09-003-112-01843900/491
(THANA)
|
1309003112NRG24120820230172372
|
13/08/2023
|
Asha Devi
|
1309003112WL008724
|
Asha Devi
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
18/08/2023
|
|
4659972351
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chopal
|
HP-09-003-112-01843900/491
(THANA)
|
1309003112NRG24120820230172371
|
13/08/2023
|
Jagat Ram Bragta
|
1309003112WL008724
|
Jagat Ram Bragta
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
18/08/2023
|
|
4659972338
|
|
JAGAT RAM BRAGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chopal
|
HP-09-003-112-01843900/493
(THANA)
|
1309003112NRG24120820230172153
|
13/08/2023
|
Rewati Devi
|
1309003112WL008709
|
Rewati Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972281
|
|
REWATI DEVI WO LATE MEHAR SINGH
|
UCO BANK(607066)
|
|
20
|
Chopal
|
HP-09-003-112-01843900/509
(THANA)
|
1309003112NRG24120820230172275
|
13/08/2023
|
Chetan Verma
|
1309003112WL008717
|
Chetan Verma
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972341
|
|
CHETAN VERMA
|
ICICI BANK LTD(508534)
|
|
21
|
Chopal
|
HP-09-003-112-01843900/509
(THANA)
|
1309003112NRG24120820230172276
|
13/08/2023
|
Ved Verma
|
1309003112WL008717
|
Ved Verma
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972343
|
|
VED VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chopal
|
HP-09-003-112-01843900/510
(THANA)
|
1309003112NRG24120820230172277
|
13/08/2023
|
Arti Verma
|
1309003112WL008717
|
Arti Verma
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972350
|
|
ARTI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chopal
|
HP-09-003-112-01843900/542
(THANA)
|
1309003112NRG24120820230172295
|
13/08/2023
|
Susheel
|
1309003112WL008718
|
Susheel
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972354
|
|
SUSHIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chopal
|
HP-09-003-112-01843900/85
(THANA)
|
1309003112NRG24120820230172155
|
13/08/2023
|
Ram Lal
|
1309003112WL008709
|
Ram Lal
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972304
|
|
RAM LAL CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chopal
|
HP-09-003-112-01844100/143-A
(THANA)
|
1309003112NRG24120820230172353
|
13/08/2023
|
Sita Ram
|
1309003112WL008723
|
Sita Ram
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972241
|
|
SITA RAM SO LATE SH MOHAN SINGH
|
UCO BANK(607066)
|
|
26
|
Chopal
|
HP-09-003-112-01844100/17-A
(THANA)
|
1309003112NRG24120820230172305
|
13/08/2023
|
Dinesh
|
1309003112WL008719
|
Dinesh
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972242
|
|
DINESH SHARMA SO KEWAL RAM
|
UCO BANK(607066)
|
|
27
|
Chopal
|
HP-09-003-112-01844100/301
(THANA)
|
1309003112NRG24120820230172354
|
13/08/2023
|
Savita
|
1309003112WL008723
|
Savita
|
00153
|
HPSC0000405
|
1568
|
1568
|
Processed
|
18/08/2023
|
|
4659972302
|
|
SAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chopal
|
HP-09-003-112-01844100/511
(THANA)
|
1309003112NRG24120820230172320
|
13/08/2023
|
Dhani Ram
|
1309003112WL008720
|
Dhani Ram
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972355
|
|
DHANI RAM
|
UCO BANK(607066)
|
|
29
|
Chopal
|
HP-09-003-112-01844100/64-A
(THANA)
|
1309003112NRG24120820230172298
|
13/08/2023
|
Sunita Devi
|
1309003112WL008718
|
Sunita Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972286
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Chopal
|
HP-09-003-112-01844300/193
(THANA)
|
1309003112NRG24120820230172329
|
13/08/2023
|
Het Ram
|
1309003112WL008721
|
Het Ram
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972340
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chopal
|
HP-09-003-112-01844300/255
(THANA)
|
1309003112NRG24120820230172265
|
13/08/2023
|
Kanta Mehta
|
1309003112WL008716
|
Kanta Mehta
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972287
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chopal
|
HP-09-003-112-01844300/260
(THANA)
|
1309003112NRG24120820230172234
|
13/08/2023
|
Ramesh
|
1309003112WL008714
|
Ramesh
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972288
|
|
RAMESH MADHAIK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chopal
|
HP-09-003-112-01844300/364
(THANA)
|
1309003112NRG24120820230172266
|
13/08/2023
|
Ramesh
|
1309003112WL008716
|
Ramesh
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972305
|
|
RAMESH MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Chopal
|
HP-09-003-112-01844300/518
(THANA)
|
1309003112NRG24120820230172334
|
13/08/2023
|
Sunil Sharma
|
1309003112WL008721
|
Sunil Sharma
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972345
|
|
SUNIL S/O LAIQ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Chopal
|
HP-09-003-112-01844400/123-A
(THANA)
|
1309003112NRG24120820230172195
|
13/08/2023
|
Bhagat Ram
|
1309003112WL008712
|
Bhagat Ram
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972344
|
|
BHAGAT RAM
|
HDFC BANK LTD(607152)
|
|
36
|
Chopal
|
HP-09-003-112-01844400/123-A
(THANA)
|
1309003112NRG24120820230172194
|
13/08/2023
|
Jogindar Singh
|
1309003112WL008712
|
Jogindar Singh
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972347
|
|
JOGINDER SINGH
|
BANK OF BARODA(606985)
|
|
37
|
Chopal
|
HP-09-003-112-01844400/128-A
(THANA)
|
1309003112NRG24120820230172196
|
13/08/2023
|
Rama Nand
|
1309003112WL008712
|
Rama Nand
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972240
|
|
RAMANAND SHARMA
|
HDFC BANK LTD(607152)
|
|
38
|
Chopal
|
HP-09-003-112-01844400/139-A
(THANA)
|
1309003112NRG24120820230172180
|
13/08/2023
|
Diva Devi
|
1309003112WL008711
|
Diva Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972231
|
|
DIVA DEVI
|
HDFC BANK LTD(607152)
|
|
39
|
Chopal
|
HP-09-003-112-01844400/139-A
(THANA)
|
1309003112NRG24120820230172179
|
13/08/2023
|
Ramesh Chand
|
1309003112WL008711
|
Ramesh Chand
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972284
|
|
RAMESH CHAND
|
HDFC BANK LTD(607152)
|
|
40
|
Chopal
|
HP-09-003-112-01844400/174-A
(THANA)
|
1309003112NRG24120820230172267
|
13/08/2023
|
Nisha Devi
|
1309003112WL008716
|
Nisha Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972238
|
|
NISHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Chopal
|
HP-09-003-112-01844400/175-a
(THANA)
|
1309003112NRG24120820230172236
|
13/08/2023
|
Vidya Devi
|
1309003112WL008714
|
Vidya Devi
|
00153
|
HPSC0000405
|
1344
|
1344
|
Processed
|
18/08/2023
|
|
4659972239
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Chopal
|
HP-09-003-112-01844400/246
(THANA)
|
1309003112NRG24120820230172280
|
13/08/2023
|
Vikas Mehta
|
1309003112WL008717
|
Vikas Mehta
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972232
|
|
SH VIKAS MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Chopal
|
HP-09-003-112-01844400/246
(THANA)
|
1309003112NRG24120820230172279
|
13/08/2023
|
Yashwant Mehta
|
1309003112WL008717
|
Yashwant Mehta
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972339
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chopal
|
HP-09-003-112-01844400/265
(THANA)
|
1309003112NRG24120820230172163
|
13/08/2023
|
Jai Lal Radha Devi
|
1309003112WL008710
|
Jai Lal Radha Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972283
|
|
JAI LAL SHARMA
|
HDFC BANK LTD(607152)
|
|
45
|
Chopal
|
HP-09-003-112-01844400/272
(THANA)
|
1309003112NRG24120820230172248
|
13/08/2023
|
Reena
|
1309003112WL008715
|
Reena
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972282
|
|
REENA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Chopal
|
HP-09-003-112-01844400/272
(THANA)
|
1309003112NRG24120820230172247
|
13/08/2023
|
Suresh
|
1309003112WL008715
|
Suresh
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972243
|
|
MR SURESH KUMAR SO SH OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chopal
|
HP-09-003-112-01844400/282
(THANA)
|
1309003112NRG24120820230172250
|
13/08/2023
|
Om Prakash
|
1309003112WL008715
|
Om Prakash
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972229
|
|
OM PRAKASH
|
HDFC BANK LTD(607152)
|
|
48
|
Chopal
|
HP-09-003-112-01844400/302
(THANA)
|
1309003112NRG24120820230172218
|
13/08/2023
|
Geeta Devi
|
1309003112WL008713
|
Geeta Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972237
|
|
GEETA SHARMA
|
HDFC BANK LTD(607152)
|
|
49
|
Chopal
|
HP-09-003-112-01844400/310
(THANA)
|
1309003112NRG24120820230172167
|
13/08/2023
|
Sushma Devi
|
1309003112WL008710
|
Sushma Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972236
|
|
SUSHMA SHURTA
|
UCO BANK(607066)
|
|
50
|
Chopal
|
HP-09-003-112-01844400/319
(THANA)
|
1309003112NRG24120820230172237
|
13/08/2023
|
Minakshi
|
1309003112WL008714
|
Minakshi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972235
|
|
MEENAKSHI DO INDRESH
|
UCO BANK(607066)
|
|
51
|
Chopal
|
HP-09-003-112-01844400/404
(THANA)
|
1309003112NRG24120820230172346
|
13/08/2023
|
Ramlal Mehta
|
1309003112WL008722
|
Ramlal Mehta
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972233
|
|
RAMLA DEVI WO MOHAR SINGH MEHTA
|
UCO BANK(607066)
|
|
52
|
Chopal
|
HP-09-003-112-01844400/555
(THANA)
|
1309003112NRG24120820230172219
|
13/08/2023
|
Basanti Devi
|
1309003112WL008713
|
Basanti Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972244
|
|
BASANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131712
|
131712
|
|
|
|
|
|
|
|
|
53
|
Chopal
|
HP-09-003-089-01870000/10
(KHOOND NEWAL)
|
1309003089NRG24130820230172517
|
13/08/2023
|
GOPI CHAND
|
1309003089WL008733
|
GOPI CHAND
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
18/08/2023
|
|
4659972276
|
|
GOPI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Chopal
|
HP-09-003-089-01870000/11
(KHOOND NEWAL)
|
1309003089NRG24130820230172518
|
13/08/2023
|
SH.HARI CHAND
|
1309003089WL008733
|
SH.HARI CHAND
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
4659972275
|
|
SH HARI CHAND S/O LATE SH JHUNKRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Chopal
|
HP-09-003-089-01870000/166
(KHOOND NEWAL)
|
1309003089NRG24130820230172519
|
13/08/2023
|
SH.SANTOSH KUMAR
|
1309003089WL008733
|
SH.SANTOSH KUMAR
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
18/08/2023
|
|
4659972227
|
|
SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Chopal
|
HP-09-003-089-01870000/293
(KHOOND NEWAL)
|
1309003089NRG24130820230172520
|
13/08/2023
|
Kumbh Dass
|
1309003089WL008733
|
Kumbh Dass
|
00153
|
HPSC0000427
|
1120
|
1120
|
Processed
|
18/08/2023
|
|
4659972310
|
|
KUMBH DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Chopal
|
HP-09-003-089-01870000/322
(KHOOND NEWAL)
|
1309003089NRG24130820230172522
|
13/08/2023
|
Jai Singh
|
1309003089WL008733
|
Jai Singh
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
18/08/2023
|
|
4659972206
|
|
JAI SINGH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Chopal
|
HP-09-003-089-01870000/330
(KHOOND NEWAL)
|
1309003089NRG24130820230172523
|
13/08/2023
|
Rohit Kumar
|
1309003089WL008733
|
Rohit Kumar
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
4659972204
|
|
ROHIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Chopal
|
HP-09-003-089-01870000/4
(KHOOND NEWAL)
|
1309003089NRG24130820230172525
|
13/08/2023
|
RADHA DEVI
|
1309003089WL008733
|
RADHA DEVI
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
18/08/2023
|
|
4659972300
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Chopal
|
HP-09-003-089-01870000/5
(KHOOND NEWAL)
|
1309003089NRG24130820230172526
|
13/08/2023
|
SH.KEWAL RAM
|
1309003089WL008733
|
SH.KEWAL RAM
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
18/08/2023
|
|
4659972228
|
|
KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Chopal
|
HP-09-003-089-01870000/73
(KHOOND NEWAL)
|
1309003089NRG24130820230172529
|
13/08/2023
|
KAMLA DEVI
|
1309003089WL008733
|
KAMLA DEVI
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
18/08/2023
|
|
4659972277
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Chopal
|
HP-09-003-089-01870000/73
(KHOOND NEWAL)
|
1309003089NRG24130820230172528
|
13/08/2023
|
KEDAR SINGH
|
1309003089WL008733
|
KEDAR SINGH
|
00153
|
HPSC0000427
|
672
|
672
|
Processed
|
18/08/2023
|
|
4659972205
|
|
KEDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Chopal
|
HP-09-003-089-01870000/85
(KHOOND NEWAL)
|
1309003089NRG24130820230172530
|
13/08/2023
|
SH.RAN SINGH
|
1309003089WL008733
|
SH.RAN SINGH
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
4659972279
|
|
SH RAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Chopal
|
HP-09-003-089-01870000/9
(KHOOND NEWAL)
|
1309003089NRG24130820230172531
|
13/08/2023
|
SH.SUKH RAM
|
1309003089WL008733
|
SH.SUKH RAM
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
18/08/2023
|
|
4659972299
|
|
SUKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Chopal
|
HP-09-003-089-01870600/126
(KHOOND NEWAL)
|
1309003089NRG24130820230172481
|
13/08/2023
|
SH.VIRENDR SINGH
|
1309003089WL008731
|
SH.VIRENDR SINGH
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972298
|
|
VIRENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Chopal
|
HP-09-003-089-01870600/128
(KHOOND NEWAL)
|
1309003089NRG24130820230172462
|
13/08/2023
|
SH.SEETA RAM
|
1309003089WL008730
|
SH.SEETA RAM
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
18/08/2023
|
|
4659972280
|
|
SITA RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Chopal
|
HP-09-003-089-01870600/128
(KHOOND NEWAL)
|
1309003089NRG24130820230172463
|
13/08/2023
|
SMT.VINTA DEVI
|
1309003089WL008730
|
SMT.VINTA DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972290
|
|
BANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Chopal
|
HP-09-003-089-01870600/143
(KHOOND NEWAL)
|
1309003089NRG24130820230172464
|
13/08/2023
|
GULABI DEVI
|
1309003089WL008730
|
GULABI DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972273
|
|
GULABI DEVI
|
UCO BANK(607066)
|
|
69
|
Chopal
|
HP-09-003-089-01870600/175
(KHOOND NEWAL)
|
1309003089NRG24130820230172482
|
13/08/2023
|
SH.SUNIL KUMAR
|
1309003089WL008731
|
SH.SUNIL KUMAR
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972226
|
|
SUNIL KUMAR S/O SH JAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Chopal
|
HP-09-003-089-01870600/190
(KHOOND NEWAL)
|
1309003089NRG24130820230172465
|
13/08/2023
|
SMT. SUNITA DEVI
|
1309003089WL008730
|
SMT. SUNITA DEVI
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
18/08/2023
|
|
4659972353
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Chopal
|
HP-09-003-089-01870600/211
(KHOOND NEWAL)
|
1309003089NRG24130820230172466
|
13/08/2023
|
SH.CHHAJU RAM
|
1309003089WL008730
|
SH.CHHAJU RAM
|
00153
|
HPSC0000427
|
448
|
448
|
Processed
|
18/08/2023
|
|
4659972225
|
|
CHHJJU RAM SO SH NATIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Chopal
|
HP-09-003-089-01870600/252
(KHOOND NEWAL)
|
1309003089NRG24130820230172467
|
13/08/2023
|
PRABHA DEVI
|
1309003089WL008730
|
PRABHA DEVI
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
18/08/2023
|
|
4659972308
|
|
PRABHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Chopal
|
HP-09-003-089-01870600/292
(KHOOND NEWAL)
|
1309003089NRG24130820230172484
|
13/08/2023
|
Santosh Kumar
|
1309003089WL008731
|
Santosh Kumar
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
18/08/2023
|
|
4659972352
|
|
SH SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Chopal
|
HP-09-003-089-01870600/312
(KHOOND NEWAL)
|
1309003089NRG24130820230172486
|
13/08/2023
|
Baldev Singh
|
1309003089WL008731
|
Baldev Singh
|
00153
|
HPSC0000427
|
1120
|
1120
|
Processed
|
18/08/2023
|
|
4659972203
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chopal
|
HP-09-003-089-01870600/338
(KHOOND NEWAL)
|
1309003089NRG24130820230172468
|
13/08/2023
|
Manju
|
1309003089WL008730
|
Manju
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972207
|
|
MANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Chopal
|
HP-09-003-089-01870600/60
(KHOOND NEWAL)
|
1309003089NRG24130820230172487
|
13/08/2023
|
Sh. Jagat Ram
|
1309003089WL008731
|
Sh. Jagat Ram
|
00153
|
HPSC0000427
|
896
|
896
|
Processed
|
18/08/2023
|
|
4659972274
|
|
SH JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Chopal
|
HP-09-003-089-01870600/69
(KHOOND NEWAL)
|
1309003089NRG24130820230172469
|
13/08/2023
|
SH.SALIG RAM
|
1309003089WL008730
|
SH.SALIG RAM
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972278
|
|
SH SALIG RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Chopal
|
HP-09-003-089-01870700/164
(KHOOND NEWAL)
|
1309003089NRG24130820230172497
|
13/08/2023
|
Mam Husen
|
1309003089WL008732
|
Mam Husen
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
4659972307
|
|
MAM HUSAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Chopal
|
HP-09-003-089-01870700/186
(KHOOND NEWAL)
|
1309003089NRG24130820230172498
|
13/08/2023
|
HUSAIN ALI
|
1309003089WL008732
|
HUSAIN ALI
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
4659972297
|
|
HUSAIN ALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Chopal
|
HP-09-003-089-01870700/186
(KHOOND NEWAL)
|
1309003089NRG24130820230172499
|
13/08/2023
|
SH.MUSTAFA
|
1309003089WL008732
|
SH.MUSTAFA
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
18/08/2023
|
|
4659972301
|
|
MUSTAFA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Chopal
|
HP-09-003-089-01870700/267
(KHOOND NEWAL)
|
1309003089NRG24130820230172501
|
13/08/2023
|
YAKAV
|
1309003089WL008732
|
YAKAV
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
18/08/2023
|
|
4659972309
|
|
YAKAV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57792
|
57792
|
|
|
|
|
|
|
|
|
82
|
Chopal
|
HP-09-003-089-01870200/328
(KHOOND NEWAL)
|
1309003089NRG24130820230172532
|
13/08/2023
|
Prita
|
1309003089WL008733
|
Prita
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
18/08/2023
|
|
4659972219
|
|
PRITA DO SH HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Chopal
|
HP-09-003-089-01870700/266
(KHOOND NEWAL)
|
1309003089NRG24130820230172500
|
13/08/2023
|
Jaitun
|
1309003089WL008732
|
Jaitun
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
18/08/2023
|
|
4659972311
|
|
JAITUN W/O SH YASIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Chopal
|
HP-09-003-089-01870700/301
(KHOOND NEWAL)
|
1309003089NRG24130820230172502
|
13/08/2023
|
Khatun
|
1309003089WL008732
|
Khatun
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
18/08/2023
|
|
4659972217
|
|
KHATUN W/O SH SHAM MUHMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Chopal
|
HP-09-003-089-01870700/319
(KHOOND NEWAL)
|
1309003089NRG24130820230172504
|
13/08/2023
|
Aslam
|
1309003089WL008732
|
Aslam
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
18/08/2023
|
|
4659972216
|
|
ASLAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Chopal
|
HP-09-003-089-01870700/344
(KHOOND NEWAL)
|
1309003089NRG24130820230172505
|
13/08/2023
|
Abdul Sain
|
1309003089WL008732
|
Abdul Sain
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
18/08/2023
|
|
4659972215
|
|
ABBDUL SAIN SO SH ABBDUL GANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
87
|
Chopal
|
HP-09-003-113-01853400/456
(THROCH)
|
1309003113NRG24130820230172439
|
13/08/2023
|
Reena
|
1309003113WL008729
|
Reena
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972330
|
|
REENA GHAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Chopal
|
HP-09-003-113-01853400/459
(THROCH)
|
1309003113NRG24130820230172440
|
13/08/2023
|
Bhagat Singh
|
1309003113WL008729
|
Bhagat Singh
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972329
|
|
BHAGAT SINGH SO LACHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Chopal
|
HP-09-003-113-01853400/459
(THROCH)
|
1309003113NRG24130820230172441
|
13/08/2023
|
Karishma
|
1309003113WL008729
|
Karishma
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972328
|
|
KARISHMA WO SH BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Chopal
|
HP-09-003-113-01853400/519
(THROCH)
|
1309003113NRG24130820230172442
|
13/08/2023
|
Bhadar Singh
|
1309003113WL008729
|
Bhadar Singh
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972327
|
|
BHADAR SINGH S/O. KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Chopal
|
HP-09-003-113-01853400/76
(THROCH)
|
1309003113NRG24130820230172444
|
13/08/2023
|
Parma Nand
|
1309003113WL008729
|
Parma Nand
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972331
|
|
PARMA NAND S/O SH. MISRU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Chopal
|
HP-09-003-113-01853400/79
(THROCH)
|
1309003113NRG24130820230172446
|
13/08/2023
|
Fundhi Devi
|
1309003113WL008729
|
Fundhi Devi
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972325
|
|
FUNDI DEVI W/O SH. MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Chopal
|
HP-09-003-113-01853400/79
(THROCH)
|
1309003113NRG24130820230172445
|
13/08/2023
|
Mast Ram
|
1309003113WL008729
|
Mast Ram
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972293
|
|
MAST RAM SO BUDHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Chopal
|
HP-09-003-113-01853400/87
(THROCH)
|
1309003113NRG24130820230172447
|
13/08/2023
|
Indira
|
1309003113WL008729
|
Indira
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972326
|
|
INDRA DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Chopal
|
HP-09-003-113-01853400/89
(THROCH)
|
1309003113NRG24130820230172448
|
13/08/2023
|
Jyoti
|
1309003113WL008729
|
Jyoti
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972359
|
|
JYOTI D/O SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
96
|
Chopal
|
HP-09-003-112-01843900/153-A
(THANA)
|
1309003112NRG24120820230172304
|
13/08/2023
|
Suresh chand
|
1309003112WL008719
|
Suresh chand
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972332
|
|
SURESH CHAND
|
UCO BANK(607066)
|
|
97
|
Chopal
|
HP-09-003-112-01843900/26-A
(THANA)
|
1309003112NRG24120820230172149
|
13/08/2023
|
Rakesh Kumar
|
1309003112WL008709
|
Rakesh Kumar
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972333
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chopal
|
HP-09-003-112-01843900/387
(THANA)
|
1309003112NRG24120820230172368
|
13/08/2023
|
Rekha Chauhan
|
1309003112WL008724
|
Rekha Chauhan
|
00415
|
SBIN0011885
|
2912
|
2912
|
Processed
|
18/08/2023
|
|
4659972337
|
|
REKHA CHAUHAN W/O SUDERSHAN
|
UCO BANK(607066)
|
|
99
|
Chopal
|
HP-09-003-112-01843900/397
(THANA)
|
1309003112NRG24120820230172343
|
13/08/2023
|
Pradeep Mehta
|
1309003112WL008722
|
Pradeep Mehta
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972250
|
|
PRADEEP MEHTA
|
UCO BANK(607066)
|
|
100
|
Chopal
|
HP-09-003-112-01843900/587
(THANA)
|
1309003112NRG24120820230172374
|
13/08/2023
|
Asha Kumari
|
1309003112WL008724
|
Asha Kumari
|
00415
|
SBIN0011885
|
2912
|
2912
|
Processed
|
18/08/2023
|
|
4659972289
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chopal
|
HP-09-003-112-01844100/453
(THANA)
|
1309003112NRG24120820230172306
|
13/08/2023
|
Ritu Kumari
|
1309003112WL008719
|
Ritu Kumari
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972249
|
|
MRS RITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chopal
|
HP-09-003-112-01844300/260
(THANA)
|
1309003112NRG24120820230172235
|
13/08/2023
|
Dinesh
|
1309003112WL008714
|
Dinesh
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972291
|
|
DINESH KUMAR MADHAIK SO RAMESH CHAND
|
UCO BANK(607066)
|
|
103
|
Chopal
|
HP-09-003-112-01844300/421
(THANA)
|
1309003112NRG24120820230172216
|
13/08/2023
|
Manoj
|
1309003112WL008713
|
Manoj
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972358
|
|
MR MANOJ SO LATE JOGINDER
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chopal
|
HP-09-003-112-01844300/44-A
(THANA)
|
1309003112NRG24120820230172332
|
13/08/2023
|
Daya Devi
|
1309003112WL008721
|
Daya Devi
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972356
|
|
MRS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chopal
|
HP-09-003-112-01844400/265
(THANA)
|
1309003112NRG24120820230172165
|
13/08/2023
|
Pranchul Sharma
|
1309003112WL008710
|
Pranchul Sharma
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972334
|
|
PRACHUL SHARMA
|
HDFC BANK LTD(607152)
|
|
106
|
Chopal
|
HP-09-003-112-01844400/265
(THANA)
|
1309003112NRG24120820230172166
|
13/08/2023
|
Sanchul Sharma
|
1309003112WL008710
|
Sanchul Sharma
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972336
|
|
SANCHUL SHARMA
|
UCO BANK(607066)
|
|
107
|
Chopal
|
HP-09-003-112-01844400/281
(THANA)
|
1309003112NRG24120820230172249
|
13/08/2023
|
Sarupi Sharma
|
1309003112WL008715
|
Sarupi Sharma
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972292
|
|
MRS SARUPI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chopal
|
HP-09-003-112-01844400/283
(THANA)
|
1309003112NRG24120820230172183
|
13/08/2023
|
Santoshi
|
1309003112WL008711
|
Santoshi
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972251
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chopal
|
HP-09-003-112-01844400/283
(THANA)
|
1309003112NRG24120820230172182
|
13/08/2023
|
Suresh Shurta
|
1309003112WL008711
|
Suresh Shurta
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972247
|
|
SURESH KUMAR SO PRATAP SINGH
|
UCO BANK(607066)
|
|
110
|
Chopal
|
HP-09-003-112-01844400/310
(THANA)
|
1309003112NRG24120820230172168
|
13/08/2023
|
Deep Ram
|
1309003112WL008710
|
Deep Ram
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972248
|
|
MR DEEPRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chopal
|
HP-09-003-112-01844400/404
(THANA)
|
1309003112NRG24120820230172347
|
13/08/2023
|
Mohar Singh
|
1309003112WL008722
|
Mohar Singh
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972252
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chopal
|
HP-09-003-112-01844400/420
(THANA)
|
1309003112NRG24120820230172253
|
13/08/2023
|
Rajesh Sharma
|
1309003112WL008715
|
Rajesh Sharma
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972246
|
|
RAJESH SHARMA
|
HDFC BANK LTD(607152)
|
|
113
|
Chopal
|
HP-09-003-112-01844400/517
(THANA)
|
1309003112NRG24120820230172199
|
13/08/2023
|
Vinod Mehta
|
1309003112WL008712
|
Vinod Mehta
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972253
|
|
VINOD MEHTA
|
UCO BANK(607066)
|
|
114
|
Chopal
|
HP-09-003-112-01844400/555
(THANA)
|
1309003112NRG24120820230172220
|
13/08/2023
|
Ishwari Dutt Sharma
|
1309003112WL008713
|
Ishwari Dutt Sharma
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972322
|
|
MR ISHWARI DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59136
|
59136
|
|
|
|
|
|
|
|
|
115
|
Chopal
|
HP-09-003-089-01870600/305
(KHOOND NEWAL)
|
1309003089NRG24130820230172485
|
13/08/2023
|
Jagdeep Singh
|
1309003089WL008731
|
Jagdeep Singh
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972245
|
|
JAGDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Chopal
|
HP-09-003-089-01870600/61
(KHOOND NEWAL)
|
1309003089NRG24130820230172488
|
13/08/2023
|
Yashpal Tansta
|
1309003089WL008731
|
Yashpal Tansta
|
00415
|
SBIN0016786
|
1568
|
1568
|
Processed
|
18/08/2023
|
|
4659972335
|
|
YASHPAL KUMAR SO GULAB SINGH
|
UCO BANK(607066)
|
|
117
|
Chopal
|
HP-09-003-112-01844100/245
(THANA)
|
1309003112NRG24120820230172296
|
13/08/2023
|
Sangeeta sangeeta
|
1309003112WL008718
|
Sangeeta sangeeta
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972357
|
|
SANGEETA D O SOHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
118
|
Chopal
|
HP-09-003-076-01843100/472
(Bagahar Choki)
|
1309003115NRG24120820230172086
|
13/08/2023
|
Kaushalya
|
1309003115WL008702
|
Kaushalya
|
00462
|
UCBA0000411
|
2688
|
2688
|
Processed
|
18/08/2023
|
|
4659972218
|
|
KAUSHALYA WO SANT RAM
|
UCO BANK(607066)
|
|
119
|
Chopal
|
HP-09-003-076-01843100/482
(Bagahar Choki)
|
1309003115NRG24120820230172088
|
13/08/2023
|
Salochana
|
1309003115WL008702
|
Salochana
|
00462
|
UCBA0000411
|
2240
|
2240
|
Processed
|
18/08/2023
|
|
4659972222
|
|
SALOCHANA
|
UCO BANK(607066)
|
|
120
|
Chopal
|
HP-09-003-112-01843900/201
(THANA)
|
1309003112NRG24120820230172231
|
13/08/2023
|
Promila
|
1309003112WL008714
|
Promila
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972265
|
|
PROMILA SHARMA WO LATE BRAHMA NAND
|
UCO BANK(607066)
|
|
121
|
Chopal
|
HP-09-003-112-01843900/201
(THANA)
|
1309003112NRG24120820230172232
|
13/08/2023
|
Sunil Dutt
|
1309003112WL008714
|
Sunil Dutt
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972261
|
|
SUNIL DUTT S/O BRAMA NAND
|
UCO BANK(607066)
|
|
122
|
Chopal
|
HP-09-003-112-01843900/201
(THANA)
|
1309003112NRG24120820230172233
|
13/08/2023
|
Vishal Sharma
|
1309003112WL008714
|
Vishal Sharma
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972263
|
|
VISHAL SHARMA SO SUNIL DUTT SHARMA
|
UCO BANK(607066)
|
|
123
|
Chopal
|
HP-09-003-112-01843900/249
(THANA)
|
1309003112NRG24120820230172386
|
13/08/2023
|
Hanish Besta
|
1309003112WL008725
|
Hanish Besta
|
00462
|
UCBA0000411
|
1568
|
1568
|
Processed
|
18/08/2023
|
|
4659972262
|
|
HANISH BESTA SO BHAG SINGH
|
UCO BANK(607066)
|
|
124
|
Chopal
|
HP-09-003-112-01843900/34-A
(THANA)
|
1309003112NRG24120820230172367
|
13/08/2023
|
Mamta
|
1309003112WL008724
|
Mamta
|
00462
|
UCBA0000411
|
2912
|
2912
|
Processed
|
18/08/2023
|
|
4659972319
|
|
MAMTA BRAGTA
|
UCO BANK(607066)
|
|
125
|
Chopal
|
HP-09-003-112-01843900/397
(THANA)
|
1309003112NRG24120820230172344
|
13/08/2023
|
Rekha Mehta
|
1309003112WL008722
|
Rekha Mehta
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972321
|
|
REKHA METHA
|
UCO BANK(607066)
|
|
126
|
Chopal
|
HP-09-003-112-01843900/476
(THANA)
|
1309003112NRG24120820230172152
|
13/08/2023
|
Meena Bragta
|
1309003112WL008709
|
Meena Bragta
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972220
|
|
MEENA BRAGTA W/O ANIL
|
UCO BANK(607066)
|
|
127
|
Chopal
|
HP-09-003-112-01843900/480
(THANA)
|
1309003112NRG24120820230172212
|
13/08/2023
|
Rinki Devi
|
1309003112WL008713
|
Rinki Devi
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972256
|
|
RINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Chopal
|
HP-09-003-112-01843900/514
(THANA)
|
1309003112NRG24120820230172373
|
13/08/2023
|
Mungla Devi
|
1309003112WL008724
|
Mungla Devi
|
00462
|
UCBA0000411
|
2912
|
2912
|
Processed
|
18/08/2023
|
|
4659972223
|
|
MUNGLA
|
UCO BANK(607066)
|
|
129
|
Chopal
|
HP-09-003-112-01843900/52-a
(THANA)
|
1309003112NRG24120820230172387
|
13/08/2023
|
Shalu
|
1309003112WL008725
|
Shalu
|
00462
|
UCBA0000411
|
1568
|
1568
|
Processed
|
18/08/2023
|
|
4659972315
|
|
SHALLU D/O BALAK RAM
|
UCO BANK(607066)
|
|
130
|
Chopal
|
HP-09-003-112-01844100/296
(THANA)
|
1309003112NRG24120820230172261
|
13/08/2023
|
Kirpa Ram
|
1309003112WL008716
|
Kirpa Ram
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972312
|
|
MR KIRPA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chopal
|
HP-09-003-112-01844100/296
(THANA)
|
1309003112NRG24120820230172262
|
13/08/2023
|
Narwada Devi
|
1309003112WL008716
|
Narwada Devi
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972313
|
|
KIRPA RAM AND NARBDA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Chopal
|
HP-09-003-112-01844100/296
(THANA)
|
1309003112NRG24120820230172263
|
13/08/2023
|
Sarita
|
1309003112WL008716
|
Sarita
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972316
|
|
MS KUMARI SARITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chopal
|
HP-09-003-112-01844100/308
(THANA)
|
1309003112NRG24120820230172355
|
13/08/2023
|
Amar Chand
|
1309003112WL008723
|
Amar Chand
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972266
|
|
AMAR CHAND SO MOHAN SINGH
|
UCO BANK(607066)
|
|
134
|
Chopal
|
HP-09-003-112-01844100/308
(THANA)
|
1309003112NRG24120820230172356
|
13/08/2023
|
Rupna
|
1309003112WL008723
|
Rupna
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972264
|
|
RUPNA W/O AMAR CHAND
|
UCO BANK(607066)
|
|
135
|
Chopal
|
HP-09-003-112-01844100/350
(THANA)
|
1309003112NRG24120820230172357
|
13/08/2023
|
Chaman Lal Sharma
|
1309003112WL008723
|
Chaman Lal Sharma
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972224
|
|
CHAMAN SHARMA
|
UCO BANK(607066)
|
|
136
|
Chopal
|
HP-09-003-112-01844100/400
(THANA)
|
1309003112NRG24120820230172193
|
13/08/2023
|
Om Dutt Sharma
|
1309003112WL008712
|
Om Dutt Sharma
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972258
|
|
OM DUTT SHARMA SO JAI DUTT SHARMA
|
UCO BANK(607066)
|
|
137
|
Chopal
|
HP-09-003-112-01844100/453
(THANA)
|
1309003112NRG24120820230172307
|
13/08/2023
|
Pramod Kumar
|
1309003112WL008719
|
Pramod Kumar
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972320
|
|
PRAMOD KUMAR
|
UCO BANK(607066)
|
|
138
|
Chopal
|
HP-09-003-112-01844100/90-A
(THANA)
|
1309003112NRG24120820230172308
|
13/08/2023
|
Sahi Ram
|
1309003112WL008719
|
Sahi Ram
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972255
|
|
SHAI RAM SO JADI RAM
|
UCO BANK(607066)
|
|
139
|
Chopal
|
HP-09-003-112-01844300/121
(THANA)
|
1309003112NRG24120820230172213
|
13/08/2023
|
Ravi Dutt
|
1309003112WL008713
|
Ravi Dutt
|
00462
|
UCBA0000411
|
3136
|
3136
|
Rejected
|
18/08/2023
|
|
4659972295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
Chopal
|
HP-09-003-112-01844300/193
(THANA)
|
1309003112NRG24120820230172330
|
13/08/2023
|
Krishna Devi
|
1309003112WL008721
|
Krishna Devi
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972360
|
|
KRISHNA DEVI W/O HET RAM
|
UCO BANK(607066)
|
|
141
|
Chopal
|
HP-09-003-112-01844300/421
(THANA)
|
1309003112NRG24120820230172217
|
13/08/2023
|
Santosh
|
1309003112WL008713
|
Santosh
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972318
|
|
SANTOSH WO MANOJ KUMAR
|
UCO BANK(607066)
|
|
142
|
Chopal
|
HP-09-003-112-01844300/518
(THANA)
|
1309003112NRG24120820230172335
|
13/08/2023
|
Anjana
|
1309003112WL008721
|
Anjana
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972221
|
|
MS ANJANA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chopal
|
HP-09-003-112-01844400/265
(THANA)
|
1309003112NRG24120820230172164
|
13/08/2023
|
Radha Devi
|
1309003112WL008710
|
Radha Devi
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972296
|
|
RADHA SHARMA
|
UCO BANK(607066)
|
|
144
|
Chopal
|
HP-09-003-112-01844400/280
(THANA)
|
1309003112NRG24120820230172181
|
13/08/2023
|
Krishana
|
1309003112WL008711
|
Krishana
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972272
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
145
|
Chopal
|
HP-09-003-112-01844400/312
(THANA)
|
1309003112NRG24120820230172282
|
13/08/2023
|
Bimla Devi
|
1309003112WL008717
|
Bimla Devi
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972270
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
146
|
Chopal
|
HP-09-003-112-01844400/312
(THANA)
|
1309003112NRG24120820230172281
|
13/08/2023
|
Gumai Singh
|
1309003112WL008717
|
Gumai Singh
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972269
|
|
GUMAN SINGHAUKTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Chopal
|
HP-09-003-112-01844400/330
(THANA)
|
1309003112NRG24120820230172252
|
13/08/2023
|
Kamla Devi
|
1309003112WL008715
|
Kamla Devi
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972259
|
|
KAMLA DEVI WO RAJINDER SHARMA
|
UCO BANK(607066)
|
|
148
|
Chopal
|
HP-09-003-112-01844400/330
(THANA)
|
1309003112NRG24120820230172251
|
13/08/2023
|
Rajinder
|
1309003112WL008715
|
Rajinder
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972271
|
|
RAJINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
Chopal
|
HP-09-003-112-01844400/449
(THANA)
|
1309003112NRG24120820230172238
|
13/08/2023
|
Indresh
|
1309003112WL008714
|
Indresh
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972267
|
|
INDERESH
|
UCO BANK(607066)
|
|
150
|
Chopal
|
HP-09-003-112-01844400/481
(THANA)
|
1309003112NRG24120820230172284
|
13/08/2023
|
Ashish Sharma
|
1309003112WL008717
|
Ashish Sharma
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972317
|
|
ASHISH MOHAN SHARMA
|
UCO BANK(607066)
|
|
151
|
Chopal
|
HP-09-003-112-01844400/481
(THANA)
|
1309003112NRG24120820230172283
|
13/08/2023
|
Dipika
|
1309003112WL008717
|
Dipika
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972294
|
|
DEEPIKA SHARMA WO DINESH SHARMA
|
UCO BANK(607066)
|
|
152
|
Chopal
|
HP-09-003-112-01844400/517
(THANA)
|
1309003112NRG24120820230172200
|
13/08/2023
|
Bhagirathi
|
1309003112WL008712
|
Bhagirathi
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972257
|
|
BHAGIRATHI WO VINOD MEHTA
|
UCO BANK(607066)
|
|
153
|
Chopal
|
HP-09-003-112-01844400/577
(THANA)
|
1309003112NRG24120820230172201
|
13/08/2023
|
Usha Sharma
|
1309003112WL008712
|
Usha Sharma
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972314
|
|
USHA SHARMA W/O LT GANGA RAM SHARMA
|
UCO BANK(607066)
|
|
154
|
Chopal
|
HP-09-003-112-01844500/407
(THANA)
|
1309003112NRG24120820230172169
|
13/08/2023
|
Joginder Singh
|
1309003112WL008710
|
Joginder Singh
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972268
|
|
JOGINDER SINGH SHARMA
|
HDFC BANK LTD(607152)
|
|
155
|
Chopal
|
HP-09-003-112-01844500/408
(THANA)
|
1309003112NRG24120820230172170
|
13/08/2023
|
Sandesh Sharma
|
1309003112WL008710
|
Sandesh Sharma
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972260
|
|
SANDESH SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114240
|
114240
|
|
|
|
|
|
|
|
|
156
|
Chopal
|
HP-09-003-089-01870000/321
(KHOOND NEWAL)
|
1309003089NRG24130820230172521
|
13/08/2023
|
Ruchi
|
1309003089WL008733
|
Ruchi
|
00462
|
UCBA0001186
|
2240
|
2240
|
Processed
|
18/08/2023
|
|
4659972324
|
|
RUCHI D/O KANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Chopal
|
HP-09-003-089-01870000/358
(KHOOND NEWAL)
|
1309003089NRG24130820230172524
|
13/08/2023
|
Reena Kumari
|
1309003089WL008733
|
Reena Kumari
|
00462
|
UCBA0001186
|
2240
|
2240
|
Processed
|
18/08/2023
|
|
4659972323
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Chopal
|
HP-09-003-089-01870600/125
(KHOOND NEWAL)
|
1309003089NRG24130820230172461
|
13/08/2023
|
Sandeep
|
1309003089WL008730
|
Sandeep
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
18/08/2023
|
|
4659972254
|
|
SANDEEP SO NATIYA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
441728
|
441728
|
|
|
|
|
|
|
|