|
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-09-003-093-01851500/245
(MADHANA)
|
1309003093NRG24190320240736430
|
19/03/2024
|
BALMA DEVI
|
1309003093WL029885
|
BALMA DEVI
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155668138
|
|
BALMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-073-01846300/02
(DHANAT)
|
1309003073NRG24190320240738248
|
19/03/2024
|
Het Ram
|
1309003073WL030015
|
Het Ram
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155668134
|
|
SH HET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chopal
|
HP-09-003-073-01846300/13
(DHANAT)
|
1309003073NRG24190320240738249
|
19/03/2024
|
Nika Ram
|
1309003073WL030015
|
Nika Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155668127
|
|
NIKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chopal
|
HP-09-003-073-01846300/148
(DHANAT)
|
1309003073NRG24190320240738251
|
19/03/2024
|
Durga Dass
|
1309003073WL030015
|
Durga Dass
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155668136
|
|
DURGA DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chopal
|
HP-09-003-073-01846300/158
(DHANAT)
|
1309003073NRG24190320240738253
|
19/03/2024
|
Usha Devi
|
1309003073WL030015
|
Usha Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155668135
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chopal
|
HP-09-003-073-01846300/164
(DHANAT)
|
1309003073NRG24190320240738255
|
19/03/2024
|
Sun Dass
|
1309003073WL030015
|
Sun Dass
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155668124
|
|
sun dass
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chopal
|
HP-09-003-073-01846300/229
(DHANAT)
|
1309003073NRG24190320240738256
|
19/03/2024
|
Bhagat Ram
|
1309003073WL030015
|
Bhagat Ram
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155668126
|
|
BHAGAT RAM S/O SH. SHANKURU ,HIRAH
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chopal
|
HP-09-003-073-01846300/231
(DHANAT)
|
1309003073NRG24190320240738258
|
19/03/2024
|
Seema
|
1309003073WL030015
|
Seema
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155668150
|
|
SEEMA DEVI WO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Chopal
|
HP-09-003-073-01846300/420
(DHANAT)
|
1309003073NRG24190320240738263
|
19/03/2024
|
Chamku
|
1309003073WL030015
|
Chamku
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155668157
|
|
CHAMKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chopal
|
HP-09-003-073-01872000/128
(DHANAT)
|
1309003073NRG24190320240738268
|
19/03/2024
|
Vidya Devi
|
1309003073WL030015
|
Vidya Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155668120
|
|
VIDYA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chopal
|
HP-09-003-073-01872000/177
(DHANAT)
|
1309003073NRG24190320240738275
|
19/03/2024
|
Deva Devi
|
1309003073WL030015
|
Deva Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155668140
|
|
DIVYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chopal
|
HP-09-003-073-01872000/177
(DHANAT)
|
1309003073NRG24190320240738274
|
19/03/2024
|
Lacham Singh
|
1309003073WL030015
|
Lacham Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155668189
|
|
MR LACHHMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chopal
|
HP-09-003-073-01872400/20
(DHANAT)
|
1309003073NRG24190320240738280
|
19/03/2024
|
Puran Chand
|
1309003073WL030015
|
Puran Chand
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155668190
|
|
PURN CHAND SO DHYANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chopal
|
HP-09-003-073-01872400/20
(DHANAT)
|
1309003073NRG24190320240738281
|
19/03/2024
|
Ramla Devi
|
1309003073WL030015
|
Ramla Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155668191
|
|
RAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chopal
|
HP-09-003-073-01872400/310
(DHANAT)
|
1309003073NRG24190320240738284
|
19/03/2024
|
Shyam Singh
|
1309003073WL030015
|
Shyam Singh
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155668151
|
|
SHYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chopal
|
HP-09-003-073-01872400/380
(DHANAT)
|
1309003073NRG24190320240738287
|
19/03/2024
|
Indra
|
1309003073WL030015
|
Indra
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155668155
|
|
INDRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chopal
|
HP-09-003-073-01872400/58
(DHANAT)
|
1309003073NRG24190320240738296
|
19/03/2024
|
Rajendar Sharma
|
1309003073WL030015
|
Rajendar Sharma
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155668122
|
|
RAJINDER SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chopal
|
HP-09-003-073-01872400/60
(DHANAT)
|
1309003073NRG24190320240738297
|
19/03/2024
|
Balak Ram
|
1309003073WL030015
|
Balak Ram
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155668123
|
|
BALAK RAM
|
HDFC BANK LTD(607152)
|
|
19
|
Chopal
|
HP-09-003-073-01872600/133
(DHANAT)
|
1309003073NRG24190320240738299
|
19/03/2024
|
Biri Devi
|
1309003073WL030015
|
Biri Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155668146
|
|
VEERI
|
UCO BANK(607066)
|
|
20
|
Chopal
|
HP-09-003-086-01867400/29
(KEDI)
|
1309003086NRG24190320240734873
|
19/03/2024
|
Mohan Singh
|
1309003086WL029806
|
Mohan Singh
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155668131
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chopal
|
HP-09-003-086-01867900/161
(KEDI)
|
1309003086NRG24190320240734899
|
19/03/2024
|
Papinder
|
1309003086WL029808
|
Papinder
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155668128
|
|
PAPINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chopal
|
HP-09-003-086-01867900/183
(KEDI)
|
1309003086NRG24190320240734900
|
19/03/2024
|
Sumitra Devi
|
1309003086WL029808
|
Sumitra Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155668139
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chopal
|
HP-09-003-086-01867900/215
(KEDI)
|
1309003086NRG24190320240734902
|
19/03/2024
|
sarawati
|
1309003086WL029808
|
sarawati
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155668133
|
|
SARASWATI NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chopal
|
HP-09-003-086-01867900/215
(KEDI)
|
1309003086NRG24190320240734901
|
19/03/2024
|
Tapinder
|
1309003086WL029808
|
Tapinder
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155668121
|
|
TAPINDER SINGH SO CHAJJU RAM
|
UCO BANK(607066)
|
|
25
|
Chopal
|
HP-09-003-086-01867900/244
(KEDI)
|
1309003086NRG24190320240734903
|
19/03/2024
|
Sunita
|
1309003086WL029808
|
Sunita
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155668125
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chopal
|
HP-09-003-086-01867900/265
(KEDI)
|
1309003086NRG24190320240734904
|
19/03/2024
|
Damer Singh
|
1309003086WL029808
|
Damer Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155668132
|
|
DAMER SINGH
|
UCO BANK(607066)
|
|
27
|
Chopal
|
HP-09-003-086-01867900/265
(KEDI)
|
1309003086NRG24190320240734905
|
19/03/2024
|
Maheshawri
|
1309003086WL029808
|
Maheshawri
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155668130
|
|
MAHESHWARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chopal
|
HP-09-003-086-01867900/274
(KEDI)
|
1309003086NRG24190320240734906
|
19/03/2024
|
Uma Devi
|
1309003086WL029808
|
Uma Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155668129
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chopal
|
HP-09-003-086-01867900/396
(KEDI)
|
1309003086NRG24190320240734913
|
19/03/2024
|
Arti
|
1309003086WL029808
|
Arti
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155668159
|
|
ARTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76160
|
76160
|
|
|
|
|
|
|
|
|
30
|
Chopal
|
HP-09-003-073-01846300/233
(DHANAT)
|
1309003073NRG24190320240738259
|
19/03/2024
|
Smt Davindra Devi
|
1309003073WL030015
|
Smt Davindra Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Rejected
|
20/04/2024
|
|
3155668152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Chopal
|
HP-09-003-073-01846300/454
(DHANAT)
|
1309003073NRG24190320240738265
|
19/03/2024
|
MRS Sunita Devi
|
1309003073WL030015
|
MRS Sunita Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155668158
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chopal
|
HP-09-003-073-01846300/469
(DHANAT)
|
1309003073NRG24190320240738266
|
19/03/2024
|
MR. VIKESH KUMAR
|
1309003073WL030015
|
MR. VIKESH KUMAR
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155668160
|
|
VIKESH KUMAR
|
BANK OF BARODA(606985)
|
|
33
|
Chopal
|
HP-09-003-073-01872400/377
(DHANAT)
|
1309003073NRG24190320240738285
|
19/03/2024
|
Sandeep Kumar
|
1309003073WL030015
|
Sandeep Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155668154
|
|
SANDEEP SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Chopal
|
HP-09-003-073-01872400/394
(DHANAT)
|
1309003073NRG24190320240738289
|
19/03/2024
|
Anil Kumar
|
1309003073WL030015
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155668156
|
|
ANIL KUMAR SO LAYAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chopal
|
HP-09-003-073-01872400/395
(DHANAT)
|
1309003073NRG24190320240738291
|
19/03/2024
|
Nisha
|
1309003073WL030015
|
Nisha
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155668153
|
|
NISHA DO SH GUMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chopal
|
HP-09-003-073-01872400/53
(DHANAT)
|
1309003073NRG24190320240738295
|
19/03/2024
|
Govind Singh
|
1309003073WL030015
|
Govind Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155668149
|
|
MR GOVIND SINGH SO SH JOGINDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chopal
|
HP-09-003-073-01872600/133
(DHANAT)
|
1309003073NRG24190320240738300
|
19/03/2024
|
MR. RAJENDER
|
1309003073WL030015
|
MR. RAJENDER
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155668162
|
|
RAJENDER
|
UCO BANK(607066)
|
|
38
|
Chopal
|
HP-09-003-073-01872600/435
(DHANAT)
|
1309003073NRG24190320240738301
|
19/03/2024
|
MS ANURADHA
|
1309003073WL030015
|
MS ANURADHA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155668164
|
|
ANURADHA DO RAM LAL
|
UCO BANK(607066)
|
|
39
|
Chopal
|
HP-09-003-073-01872600/468
(DHANAT)
|
1309003073NRG24190320240738303
|
19/03/2024
|
MISS KAJAL
|
1309003073WL030015
|
MISS KAJAL
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155668161
|
|
KAJAL DO SH RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Chopal
|
HP-09-003-073-01872600/468
(DHANAT)
|
1309003073NRG24190320240738302
|
19/03/2024
|
MR. JOGINDER
|
1309003073WL030015
|
MR. JOGINDER
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155668163
|
|
JOGINDER S/O NAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33152
|
33152
|
|
|
|
|
|
|
|
|
41
|
Chopal
|
HP-09-003-093-01851500/101
(MADHANA)
|
1309003093NRG24190320240736427
|
19/03/2024
|
Poonam kumari
|
1309003093WL029885
|
Poonam kumari
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155668167
|
|
POONAM KUMARI D/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
42
|
Chopal
|
HP-09-003-093-01851500/108
(MADHANA)
|
1309003093NRG24190320240736428
|
19/03/2024
|
Krishna
|
1309003093WL029885
|
Krishna
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155668174
|
|
KRISHNA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Chopal
|
HP-09-003-093-01851500/392
(MADHANA)
|
1309003093NRG24190320240736431
|
19/03/2024
|
Sunita Devi
|
1309003093WL029885
|
Sunita Devi
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155668185
|
|
SUNITA DEVI W/O BHAGMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
44
|
Chopal
|
HP-09-003-086-01862300/405
(KEDI)
|
1309003086NRG24190320240734872
|
19/03/2024
|
Suman Lata
|
1309003086WL029806
|
Suman Lata
|
00354
|
PUNB0178400
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155668186
|
|
SUMAN LATA DO SH OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
45
|
Chopal
|
HP-09-003-073-01846300/13
(DHANAT)
|
1309003073NRG24190320240738250
|
19/03/2024
|
Lokinder Singh
|
1309003073WL030015
|
Lokinder Singh
|
00415
|
SBIN0016786
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155668137
|
|
MR LOKINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chopal
|
HP-09-003-073-01846300/229
(DHANAT)
|
1309003073NRG24190320240738257
|
19/03/2024
|
Pankaj Kumar
|
1309003073WL030015
|
Pankaj Kumar
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155668187
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chopal
|
HP-09-003-073-01846300/233
(DHANAT)
|
1309003073NRG24190320240738260
|
19/03/2024
|
Mr. Upender Kumar
|
1309003073WL030015
|
Mr. Upender Kumar
|
00415
|
SBIN0016786
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155668147
|
|
UPENDER kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Chopal
|
HP-09-003-073-01846300/408
(DHANAT)
|
1309003073NRG24190320240738262
|
19/03/2024
|
Anjana Negi
|
1309003073WL030015
|
Anjana Negi
|
00415
|
SBIN0016786
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155668148
|
|
MRS ANJANA NEGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chopal
|
HP-09-003-073-01846300/408
(DHANAT)
|
1309003073NRG24190320240738261
|
19/03/2024
|
Krishan Kumar
|
1309003073WL030015
|
Krishan Kumar
|
00415
|
SBIN0016786
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155668141
|
|
KRISHAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Chopal
|
HP-09-003-073-01866100/401
(DHANAT)
|
1309003073NRG24190320240738267
|
19/03/2024
|
Amit Kumar
|
1309003073WL030015
|
Amit Kumar
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155668180
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chopal
|
HP-09-003-073-01872400/381
(DHANAT)
|
1309003073NRG24190320240738288
|
19/03/2024
|
Surender Singh
|
1309003073WL030015
|
Surender Singh
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155668179
|
|
SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Chopal
|
HP-09-003-073-01872400/430
(DHANAT)
|
1309003073NRG24190320240738293
|
19/03/2024
|
Mr. Mukesh
|
1309003073WL030015
|
Mr. Mukesh
|
00415
|
SBIN0016786
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155668145
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chopal
|
HP-09-003-086-01862300/28
(KEDI)
|
1309003086NRG24190320240734869
|
19/03/2024
|
Noomi Devi
|
1309003086WL029806
|
Noomi Devi
|
00415
|
SBIN0016786
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155668175
|
|
SURENDER SINGH NAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chopal
|
HP-09-003-086-01862300/39
(KEDI)
|
1309003086NRG24190320240734871
|
19/03/2024
|
Monika
|
1309003086WL029806
|
Monika
|
00415
|
SBIN0016786
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155668181
|
|
MS MONIKA DO SURAT RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chopal
|
HP-09-003-086-01867900/328
(KEDI)
|
1309003086NRG24190320240734907
|
19/03/2024
|
Mr. PRMOD KUMAR
|
1309003086WL029808
|
Mr. PRMOD KUMAR
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155668188
|
|
PRMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Chopal
|
HP-09-003-086-01867900/366
(KEDI)
|
1309003086NRG24190320240734910
|
19/03/2024
|
Manoj
|
1309003086WL029808
|
Manoj
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155668144
|
|
MANOJ KUMAR SO SH JEET BAHADUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Chopal
|
HP-09-003-086-01867900/369
(KEDI)
|
1309003086NRG24190320240734911
|
19/03/2024
|
Shanker
|
1309003086WL029808
|
Shanker
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155668142
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chopal
|
HP-09-003-086-01867900/377
(KEDI)
|
1309003086NRG24190320240734912
|
19/03/2024
|
Gourav Raj Pista
|
1309003086WL029808
|
Gourav Raj Pista
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155668143
|
|
GOURAV RAJ PISTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
59
|
Chopal
|
HP-09-003-093-01851500/118
(MADHANA)
|
1309003093NRG24190320240736429
|
19/03/2024
|
Vijayender singh
|
1309003093WL029885
|
Vijayender singh
|
00462
|
UCBA0000078
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155668165
|
|
VIJAYENDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
60
|
Chopal
|
HP-09-003-086-01862300/334
(KEDI)
|
1309003086NRG24190320240734896
|
19/03/2024
|
Poonam
|
1309003086WL029808
|
Poonam
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155668166
|
|
POONAM DUSTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
61
|
Chopal
|
HP-09-003-073-01846300/158
(DHANAT)
|
1309003073NRG24190320240738252
|
19/03/2024
|
Anil Kumar
|
1309003073WL030015
|
Anil Kumar
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155668183
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Chopal
|
HP-09-003-073-01846300/158
(DHANAT)
|
1309003073NRG24190320240738254
|
19/03/2024
|
Ramesh
|
1309003073WL030015
|
Ramesh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155668184
|
|
RAMESH
|
UCO BANK(607066)
|
|
63
|
Chopal
|
HP-09-003-073-01846300/453
(DHANAT)
|
1309003073NRG24190320240738264
|
19/03/2024
|
Naresh Kumar
|
1309003073WL030015
|
Naresh Kumar
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155668182
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
64
|
Chopal
|
HP-09-003-073-01872400/380
(DHANAT)
|
1309003073NRG24190320240738286
|
19/03/2024
|
Laiq Ram Sharma
|
1309003073WL030015
|
Laiq Ram Sharma
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155668168
|
|
MR LAIQ RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chopal
|
HP-09-003-073-01872400/394
(DHANAT)
|
1309003073NRG24190320240738290
|
19/03/2024
|
Rekha Sharma
|
1309003073WL030015
|
Rekha Sharma
|
00462
|
UCBA0001186
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155668178
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
66
|
Chopal
|
HP-09-003-086-01862300/259
(KEDI)
|
1309003086NRG24190320240734868
|
19/03/2024
|
Tonku Ram
|
1309003086WL029806
|
Tonku Ram
|
00462
|
UCBA0001186
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155668169
|
|
TONKU RAM SO JHULIYA RAM
|
UCO BANK(607066)
|
|
67
|
Chopal
|
HP-09-003-086-01867900/333
(KEDI)
|
1309003086NRG24190320240734909
|
19/03/2024
|
ANJANA KUMARI
|
1309003086WL029808
|
ANJANA KUMARI
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155668176
|
|
ANJANA KUMARI DO PREM SINGH
|
UCO BANK(607066)
|
|
68
|
Chopal
|
HP-09-003-105-01865300/170
(PAWAHAN)
|
1309003105NRG24180320240733486
|
19/03/2024
|
Nika Ram
|
1309003105WL029705
|
Nika Ram
|
00462
|
UCBA0001186
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155668170
|
|
NEEKA RAM
|
UCO BANK(607066)
|
|
69
|
Chopal
|
HP-09-003-105-01865300/234
(PAWAHAN)
|
1309003105NRG24180320240733490
|
19/03/2024
|
Anita Devi
|
1309003105WL029705
|
Anita Devi
|
00462
|
UCBA0001186
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155668173
|
|
ANITA DEVI W O KANWAR SINGH
|
UCO BANK(607066)
|
|
70
|
Chopal
|
HP-09-003-105-01865300/234
(PAWAHAN)
|
1309003105NRG24180320240733489
|
19/03/2024
|
Kanwar Singh
|
1309003105WL029705
|
Kanwar Singh
|
00462
|
UCBA0001186
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155668171
|
|
KANWAR SINGH SO KARAM CHAND
|
UCO BANK(607066)
|
|
71
|
Chopal
|
HP-09-003-105-01865300/254
(PAWAHAN)
|
1309003105NRG24180320240733491
|
19/03/2024
|
Bijan Singh
|
1309003105WL029705
|
Bijan Singh
|
00462
|
UCBA0001186
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155668172
|
|
VIJAN SINGH S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27552
|
27552
|
|
|
|
|
|
|
|
|
72
|
Chopal
|
HP-09-003-086-01867900/101
(KEDI)
|
1309003086NRG24190320240734898
|
19/03/2024
|
Piyush
|
1309003086WL029808
|
Piyush
|
00462
|
UCBA0001971
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155668177
|
|
PIYUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198016
|
198016
|
|
|
|
|
|
|
|