|
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-09-003-093-01849600/33
(MADHANA)
|
1309003093NRG24231220230369522
|
24/12/2023
|
Deepak
|
1309003093WL017936
|
Deepak
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044744
|
|
DEEPAK SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chopal
|
HP-09-003-093-01849600/47
(MADHANA)
|
1309003093NRG24231220230369500
|
24/12/2023
|
Kanta Devi
|
1309003093WL017935
|
Kanta Devi
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044747
|
|
KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chopal
|
HP-09-003-093-01849600/47
(MADHANA)
|
1309003093NRG24231220230369499
|
24/12/2023
|
Surender
|
1309003093WL017935
|
Surender
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044753
|
|
SURENDER SINGH SO LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chopal
|
HP-09-003-093-01849600/8
(MADHANA)
|
1309003093NRG24231220230369508
|
24/12/2023
|
Smt. Anita
|
1309003093WL017935
|
Smt. Anita
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044665
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chopal
|
HP-09-003-093-01850000/157
(MADHANA)
|
1309003093NRG24231220230369528
|
24/12/2023
|
Chaju Ram
|
1309003093WL017936
|
Chaju Ram
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044752
|
|
CHHAJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chopal
|
HP-09-003-093-01850000/450
(MADHANA)
|
1309003093NRG24231220230369530
|
24/12/2023
|
Seema
|
1309003093WL017936
|
Seema
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044666
|
|
SEEMA W/O sunil
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chopal
|
HP-09-003-093-01851500/131
(MADHANA)
|
1309003093NRG24231220230369531
|
24/12/2023
|
Bhagmal
|
1309003093WL017936
|
Bhagmal
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044662
|
|
BHAG MAL SO KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chopal
|
HP-09-003-113-01852600/1003
(THROCH)
|
1309003122NRG24231220230370561
|
24/12/2023
|
Surender Singh
|
1309003122WL017973
|
Surender Singh
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044755
|
|
SURENDER SINGH SO SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Chopal
|
HP-09-003-113-01852600/1010
(THROCH)
|
1309003122NRG24231220230370662
|
24/12/2023
|
Kamla Devi
|
1309003122WL017977
|
Kamla Devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044664
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chopal
|
HP-09-003-113-01852600/1010
(THROCH)
|
1309003122NRG24231220230370661
|
24/12/2023
|
Ran Singh
|
1309003122WL017977
|
Ran Singh
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044672
|
|
RAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chopal
|
HP-09-003-113-01852600/16
(THROCH)
|
1309003122NRG24231220230370663
|
24/12/2023
|
Ful Dei
|
1309003122WL017977
|
Ful Dei
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044743
|
|
FUL DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chopal
|
HP-09-003-113-01852600/17
(THROCH)
|
1309003122NRG24231220230370564
|
24/12/2023
|
Rakesh
|
1309003122WL017973
|
Rakesh
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044750
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chopal
|
HP-09-003-113-01852600/18
(THROCH)
|
1309003122NRG24231220230370566
|
24/12/2023
|
Bimla
|
1309003122WL017973
|
Bimla
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044663
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chopal
|
HP-09-003-113-01852600/28
(THROCH)
|
1309003122NRG24231220230370664
|
24/12/2023
|
Deviya Ram
|
1309003122WL017977
|
Deviya Ram
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044751
|
|
DEVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chopal
|
HP-09-003-113-01852600/358
(THROCH)
|
1309003122NRG24231220230370569
|
24/12/2023
|
Ramesh
|
1309003122WL017973
|
Ramesh
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044748
|
|
RAMESH CHAND SO DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chopal
|
HP-09-003-113-01852600/452
(THROCH)
|
1309003122NRG24231220230370570
|
24/12/2023
|
Om Prakash
|
1309003122WL017973
|
Om Prakash
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044746
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chopal
|
HP-09-003-113-01852600/452
(THROCH)
|
1309003122NRG24231220230370571
|
24/12/2023
|
Saroj
|
1309003122WL017973
|
Saroj
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044669
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chopal
|
HP-09-003-113-01852600/52
(THROCH)
|
1309003122NRG24231220230370670
|
24/12/2023
|
Kamla Devi
|
1309003122WL017977
|
Kamla Devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044745
|
|
KAMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chopal
|
HP-09-003-113-01852800/295
(THROCH)
|
1309003122NRG24231220230370582
|
24/12/2023
|
narender Singh
|
1309003122WL017973
|
narender Singh
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044671
|
|
NARINDER SINGH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58016
|
58016
|
|
|
|
|
|
|
|
|
20
|
Chopal
|
HP-09-003-078-01846000/101
(HALAHU)
|
1309003078NRG24241220230371691
|
24/12/2023
|
Durga Singh
|
1309003078WL018015
|
Durga Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9907044819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Chopal
|
HP-09-003-078-01846000/101
(HALAHU)
|
1309003078NRG24241220230371692
|
24/12/2023
|
Raksha Devi
|
1309003078WL018015
|
Raksha Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044762
|
|
raksha devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chopal
|
HP-09-003-078-01846000/112
(HALAHU)
|
1309003078NRG24241220230371757
|
24/12/2023
|
Besheer
|
1309003078WL018016
|
Besheer
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044789
|
|
BASHEER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chopal
|
HP-09-003-078-01846000/114
(HALAHU)
|
1309003078NRG24241220230371801
|
24/12/2023
|
Roshan Lal
|
1309003078WL018017
|
Roshan Lal
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907044783
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chopal
|
HP-09-003-078-01846000/190
(HALAHU)
|
1309003078NRG24241220230371693
|
24/12/2023
|
Partap Singh
|
1309003078WL018015
|
Partap Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044691
|
|
SH PRATAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chopal
|
HP-09-003-078-01846000/216
(HALAHU)
|
1309003078NRG24241220230371694
|
24/12/2023
|
Surji Devi
|
1309003078WL018015
|
Surji Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044633
|
|
SOORJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chopal
|
HP-09-003-078-01846000/217
(HALAHU)
|
1309003078NRG24241220230371760
|
24/12/2023
|
Ritesh
|
1309003078WL018016
|
Ritesh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044768
|
|
RITESH
|
UCO BANK(607066)
|
|
27
|
Chopal
|
HP-09-003-078-01846000/221
(HALAHU)
|
1309003078NRG24241220230371695
|
24/12/2023
|
Rama Nand
|
1309003078WL018015
|
Rama Nand
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044725
|
|
RAMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chopal
|
HP-09-003-078-01846000/248
(HALAHU)
|
1309003078NRG24241220230371696
|
24/12/2023
|
Savita
|
1309003078WL018015
|
Savita
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044730
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chopal
|
HP-09-003-078-01846000/259
(HALAHU)
|
1309003078NRG24241220230371698
|
24/12/2023
|
Daulat Ram
|
1309003078WL018015
|
Daulat Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044701
|
|
DAULAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chopal
|
HP-09-003-078-01846000/267
(HALAHU)
|
1309003078NRG24241220230371762
|
24/12/2023
|
Sushama
|
1309003078WL018016
|
Sushama
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044716
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chopal
|
HP-09-003-078-01846000/270
(HALAHU)
|
1309003078NRG24241220230371764
|
24/12/2023
|
Fatima
|
1309003078WL018016
|
Fatima
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044721
|
|
FATIMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chopal
|
HP-09-003-078-01846000/272
(HALAHU)
|
1309003078NRG24241220230371765
|
24/12/2023
|
Rajender Kumar
|
1309003078WL018016
|
Rajender Kumar
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044727
|
|
RAJINDER KUMAR
|
UCO BANK(607066)
|
|
33
|
Chopal
|
HP-09-003-078-01846000/276
(HALAHU)
|
1309003078NRG24241220230371766
|
24/12/2023
|
Meer Hamja
|
1309003078WL018016
|
Meer Hamja
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044720
|
|
MEER HAMJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Chopal
|
HP-09-003-078-01846000/74
(HALAHU)
|
1309003078NRG24241220230371704
|
24/12/2023
|
Kanchand
|
1309003078WL018015
|
Kanchand
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044759
|
|
KAHAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Chopal
|
HP-09-003-078-01846000/76
(HALAHU)
|
1309003078NRG24241220230371705
|
24/12/2023
|
Mast Ram
|
1309003078WL018015
|
Mast Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044815
|
|
MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chopal
|
HP-09-003-078-01846000/78
(HALAHU)
|
1309003078NRG24241220230371769
|
24/12/2023
|
Kewal Ram
|
1309003078WL018016
|
Kewal Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044775
|
|
KEWAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chopal
|
HP-09-003-078-01846000/79
(HALAHU)
|
1309003078NRG24241220230371706
|
24/12/2023
|
Basu Ram
|
1309003078WL018015
|
Basu Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044760
|
|
BESU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Chopal
|
HP-09-003-078-01846000/79
(HALAHU)
|
1309003078NRG24241220230371707
|
24/12/2023
|
Kewla Devi
|
1309003078WL018015
|
Kewla Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044729
|
|
KEWLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chopal
|
HP-09-003-078-01846000/84
(HALAHU)
|
1309003078NRG24241220230371708
|
24/12/2023
|
Paras Ram
|
1309003078WL018015
|
Paras Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044756
|
|
PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Chopal
|
HP-09-003-078-01846000/85
(HALAHU)
|
1309003078NRG24241220230371771
|
24/12/2023
|
Chandu Devi
|
1309003078WL018016
|
Chandu Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044801
|
|
CHANDU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Chopal
|
HP-09-003-078-01846000/91
(HALAHU)
|
1309003078NRG24241220230371709
|
24/12/2023
|
Amar Singh
|
1309003078WL018015
|
Amar Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044766
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Chopal
|
HP-09-003-078-01846000/91
(HALAHU)
|
1309003078NRG24241220230371710
|
24/12/2023
|
Kewla Devi
|
1309003078WL018015
|
Kewla Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044635
|
|
KEWLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Chopal
|
HP-09-003-078-01863600/121
(HALAHU)
|
1309003078NRG24241220230371773
|
24/12/2023
|
Baldev Singh
|
1309003078WL018016
|
Baldev Singh
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907044808
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chopal
|
HP-09-003-078-01863600/123
(HALAHU)
|
1309003078NRG24241220230371711
|
24/12/2023
|
Jagat Ram
|
1309003078WL018015
|
Jagat Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044709
|
|
JAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chopal
|
HP-09-003-078-01863600/127
(HALAHU)
|
1309003078NRG24241220230371712
|
24/12/2023
|
Kamla Devi
|
1309003078WL018015
|
Kamla Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044822
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Chopal
|
HP-09-003-078-01863600/130
(HALAHU)
|
1309003078NRG24241220230371802
|
24/12/2023
|
Murtu Devi
|
1309003078WL018017
|
Murtu Devi
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907044693
|
|
MURTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chopal
|
HP-09-003-078-01863600/133
(HALAHU)
|
1309003078NRG24241220230371713
|
24/12/2023
|
Shyamu Devi
|
1309003078WL018015
|
Shyamu Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044710
|
|
SHYAMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Chopal
|
HP-09-003-078-01863600/138
(HALAHU)
|
1309003078NRG24241220230371775
|
24/12/2023
|
Deepo
|
1309003078WL018016
|
Deepo
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907044717
|
|
DEEPUO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chopal
|
HP-09-003-078-01863600/138
(HALAHU)
|
1309003078NRG24241220230371774
|
24/12/2023
|
Surander Singh
|
1309003078WL018016
|
Surander Singh
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907044668
|
|
SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Chopal
|
HP-09-003-078-01863600/141
(HALAHU)
|
1309003078NRG24241220230371714
|
24/12/2023
|
Hari Singh
|
1309003078WL018015
|
Hari Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044777
|
|
HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Chopal
|
HP-09-003-078-01863600/143
(HALAHU)
|
1309003078NRG24241220230371803
|
24/12/2023
|
Nand Ram
|
1309003078WL018017
|
Nand Ram
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907044771
|
|
NAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Chopal
|
HP-09-003-078-01863600/148
(HALAHU)
|
1309003078NRG24241220230371804
|
24/12/2023
|
Bansi Lal
|
1309003078WL018017
|
Bansi Lal
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907044794
|
|
BANSI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Chopal
|
HP-09-003-078-01863600/186
(HALAHU)
|
1309003078NRG24241220230371776
|
24/12/2023
|
Veena Devi
|
1309003078WL018016
|
Veena Devi
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907044707
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Chopal
|
HP-09-003-078-01863600/246
(HALAHU)
|
1309003078NRG24241220230371805
|
24/12/2023
|
Banita Devi
|
1309003078WL018017
|
Banita Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044818
|
|
BANITA WO MOHAN SINGH
|
UCO BANK(607066)
|
|
55
|
Chopal
|
HP-09-003-078-01863600/283
(HALAHU)
|
1309003078NRG24241220230371806
|
24/12/2023
|
Shiksha
|
1309003078WL018017
|
Shiksha
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044718
|
|
SHIKSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Chopal
|
HP-09-003-078-01863600/352
(HALAHU)
|
1309003078NRG24241220230371715
|
24/12/2023
|
DESH RAJ
|
1309003078WL018015
|
DESH RAJ
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044732
|
|
DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Chopal
|
HP-09-003-078-01863700/175
(HALAHU)
|
1309003078NRG24241220230371809
|
24/12/2023
|
Bali Devi
|
1309003078WL018017
|
Bali Devi
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907044810
|
|
BALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Chopal
|
HP-09-003-078-01863700/202
(HALAHU)
|
1309003078NRG24241220230371810
|
24/12/2023
|
Ravta Devi
|
1309003078WL018017
|
Ravta Devi
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907044739
|
|
REWATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Chopal
|
HP-09-003-078-01863700/204
(HALAHU)
|
1309003078NRG24241220230371811
|
24/12/2023
|
Channu Devi
|
1309003078WL018017
|
Channu Devi
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907044787
|
|
CHANNU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Chopal
|
HP-09-003-078-01863700/52
(HALAHU)
|
1309003078NRG24241220230371817
|
24/12/2023
|
Dilmi Ram
|
1309003078WL018017
|
Dilmi Ram
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907044790
|
|
SH DILMI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Chopal
|
HP-09-003-078-01863700/59
(HALAHU)
|
1309003078NRG24241220230371820
|
24/12/2023
|
Sunder Singh
|
1309003078WL018017
|
Sunder Singh
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907044786
|
|
SUNDER SINGH & mani ram e/s
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Chopal
|
HP-09-003-078-01863700/62
(HALAHU)
|
1309003078NRG24241220230371821
|
24/12/2023
|
Laiq Ram
|
1309003078WL018017
|
Laiq Ram
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907044785
|
|
LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Chopal
|
HP-09-003-078-01865900/10
(HALAHU)
|
1309003078NRG24241220230371649
|
24/12/2023
|
Kirpa Ram
|
1309003078WL018014
|
Kirpa Ram
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907044770
|
|
KIRPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Chopal
|
HP-09-003-078-01865900/10
(HALAHU)
|
1309003078NRG24241220230371650
|
24/12/2023
|
Sita Devi
|
1309003078WL018014
|
Sita Devi
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907044726
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Chopal
|
HP-09-003-078-01865900/15
(HALAHU)
|
1309003078NRG24241220230371651
|
24/12/2023
|
Bansi Lal
|
1309003078WL018014
|
Bansi Lal
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907044740
|
|
BANSI RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Chopal
|
HP-09-003-078-01865900/17
(HALAHU)
|
1309003078NRG24241220230371652
|
24/12/2023
|
Man Dass
|
1309003078WL018014
|
Man Dass
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907044741
|
|
MAAN DASS SO MALMI RAM
|
UCO BANK(607066)
|
|
67
|
Chopal
|
HP-09-003-078-01865900/242
(HALAHU)
|
1309003078NRG24241220230371657
|
24/12/2023
|
Mastu Devi
|
1309003078WL018014
|
Mastu Devi
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907044704
|
|
MASTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Chopal
|
HP-09-003-078-01865900/263
(HALAHU)
|
1309003078NRG24241220230371658
|
24/12/2023
|
Anita Devi
|
1309003078WL018014
|
Anita Devi
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907044637
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Chopal
|
HP-09-003-078-01865900/282
(HALAHU)
|
1309003078NRG24241220230371661
|
24/12/2023
|
Sandhira Devi
|
1309003078WL018014
|
Sandhira Devi
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907044728
|
|
SANDHIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Chopal
|
HP-09-003-078-01865900/6
(HALAHU)
|
1309003078NRG24241220230371667
|
24/12/2023
|
Arun Kumar
|
1309003078WL018014
|
Arun Kumar
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907044793
|
|
MR ARUN KUMAR SO JHUIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chopal
|
HP-09-003-086-01867900/106
(KEDI)
|
1309003086NRG24221220230366848
|
24/12/2023
|
Sarla Devi
|
1309003086WL017805
|
Sarla Devi
|
00153
|
HPSC0000427
|
1165
|
1165
|
Processed
|
01/02/2024
|
|
9907044802
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Chopal
|
HP-09-003-086-01867900/108
(KEDI)
|
1309003086NRG24221220230366849
|
24/12/2023
|
Shilla Devi
|
1309003086WL017805
|
Shilla Devi
|
00153
|
HPSC0000427
|
1165
|
1165
|
Processed
|
01/02/2024
|
|
9907044795
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chopal
|
HP-09-003-086-01867900/154
(KEDI)
|
1309003086NRG24221220230366850
|
24/12/2023
|
Balbir Singh
|
1309003086WL017805
|
Balbir Singh
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044731
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Chopal
|
HP-09-003-086-01867900/158
(KEDI)
|
1309003086NRG24221220230366851
|
24/12/2023
|
Rajesh
|
1309003086WL017805
|
Rajesh
|
00153
|
HPSC0000427
|
1080
|
1080
|
Processed
|
01/02/2024
|
|
9907044788
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chopal
|
HP-09-003-086-01867900/161
(KEDI)
|
1309003086NRG24221220230366852
|
24/12/2023
|
Papinder
|
1309003086WL017805
|
Papinder
|
00153
|
HPSC0000427
|
1080
|
1080
|
Processed
|
01/02/2024
|
|
9907044791
|
|
PAPINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Chopal
|
HP-09-003-086-01867900/163
(KEDI)
|
1309003086NRG24221220230366853
|
24/12/2023
|
Doli
|
1309003086WL017805
|
Doli
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044803
|
|
DOLLY WO DEEP BAHADUR
|
UCO BANK(607066)
|
|
77
|
Chopal
|
HP-09-003-086-01867900/165
(KEDI)
|
1309003086NRG24221220230366856
|
24/12/2023
|
Illa Devi
|
1309003086WL017805
|
Illa Devi
|
00153
|
HPSC0000427
|
1165
|
1165
|
Processed
|
01/02/2024
|
|
9907044805
|
|
ELLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Chopal
|
HP-09-003-086-01867900/165
(KEDI)
|
1309003086NRG24221220230366855
|
24/12/2023
|
Jaswant
|
1309003086WL017805
|
Jaswant
|
00153
|
HPSC0000427
|
1165
|
1165
|
Processed
|
01/02/2024
|
|
9907044696
|
|
JASWANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Chopal
|
HP-09-003-086-01867900/171
(KEDI)
|
1309003086NRG24221220230366858
|
24/12/2023
|
Subdhra Devi
|
1309003086WL017805
|
Subdhra Devi
|
00153
|
HPSC0000427
|
1165
|
1165
|
Processed
|
01/02/2024
|
|
9907044800
|
|
SUBHADRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Chopal
|
HP-09-003-086-01867900/181
(KEDI)
|
1309003086NRG24221220230366859
|
24/12/2023
|
Amer Singh
|
1309003086WL017805
|
Amer Singh
|
00153
|
HPSC0000427
|
1080
|
1080
|
Processed
|
01/02/2024
|
|
9907044742
|
|
AMAR CHAND SO SH GOPI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Chopal
|
HP-09-003-086-01867900/260
(KEDI)
|
1309003086NRG24221220230366860
|
24/12/2023
|
Rajeev
|
1309003086WL017805
|
Rajeev
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044757
|
|
RAJEEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Chopal
|
HP-09-003-086-01867900/274
(KEDI)
|
1309003086NRG24221220230366862
|
24/12/2023
|
Uma Devi
|
1309003086WL017805
|
Uma Devi
|
00153
|
HPSC0000427
|
1080
|
1080
|
Processed
|
01/02/2024
|
|
9907044807
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Chopal
|
HP-09-003-086-01867900/339
(KEDI)
|
1309003086NRG24221220230366865
|
24/12/2023
|
Talab Deen
|
1309003086WL017805
|
Talab Deen
|
00153
|
HPSC0000427
|
1165
|
1165
|
Processed
|
01/02/2024
|
|
9907044670
|
|
TALAB DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Chopal
|
HP-09-003-086-01867900/395
(KEDI)
|
1309003086NRG24221220230366870
|
24/12/2023
|
Vijay
|
1309003086WL017805
|
Vijay
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044722
|
|
VIJAY
|
UCO BANK(607066)
|
|
85
|
Chopal
|
HP-09-003-086-01867900/396
(KEDI)
|
1309003086NRG24221220230366873
|
24/12/2023
|
Arti
|
1309003086WL017805
|
Arti
|
00153
|
HPSC0000427
|
1165
|
1165
|
Processed
|
01/02/2024
|
|
9907044723
|
|
ARTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Chopal
|
HP-09-003-086-01867900/396
(KEDI)
|
1309003086NRG24221220230366872
|
24/12/2023
|
Surender Singh
|
1309003086WL017805
|
Surender Singh
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044724
|
|
SURENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Chopal
|
HP-09-003-093-01849600/394
(MADHANA)
|
1309003093NRG24231220230369523
|
24/12/2023
|
Gopal Singh
|
1309003093WL017936
|
Gopal Singh
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044636
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chopal
|
HP-09-003-113-01852600/445
(THROCH)
|
1309003122NRG24231220230370666
|
24/12/2023
|
Veena kumari
|
1309003122WL017977
|
Veena kumari
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044711
|
|
VEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179579
|
179579
|
|
|
|
|
|
|
|
|
89
|
Chopal
|
HP-09-003-078-01863700/280
(HALAHU)
|
1309003078NRG24241220230371813
|
24/12/2023
|
Roshni Chauhan
|
1309003078WL018017
|
Roshni Chauhan
|
00153
|
HPSC0000438
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907044733
|
|
ROSHNI CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
90
|
Chopal
|
HP-09-003-113-01852600/18
(THROCH)
|
1309003122NRG24231220230370565
|
24/12/2023
|
Nika Ram
|
1309003122WL017973
|
Nika Ram
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044754
|
|
NIKKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Chopal
|
HP-09-003-113-01852600/29
(THROCH)
|
1309003122NRG24231220230370665
|
24/12/2023
|
Balbir
|
1309003122WL017977
|
Balbir
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044758
|
|
BALBIR SINGH SO. SURAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Chopal
|
HP-09-003-113-01852600/472
(THROCH)
|
1309003122NRG24231220230370667
|
24/12/2023
|
Jogindra
|
1309003122WL017977
|
Jogindra
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044820
|
|
JOGINDERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Chopal
|
HP-09-003-113-01852600/7
(THROCH)
|
1309003122NRG24231220230370573
|
24/12/2023
|
Jagdish
|
1309003122WL017973
|
Jagdish
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044749
|
|
JAGDISH SINGH S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
94
|
Chopal
|
HP-09-003-078-01846000/270
(HALAHU)
|
1309003078NRG24241220230371763
|
24/12/2023
|
Askar
|
1309003078WL018016
|
Askar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044735
|
|
ASKAR S/O SH GOGA
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Chopal
|
HP-09-003-078-01865900/273
(HALAHU)
|
1309003078NRG24241220230371659
|
24/12/2023
|
Saroj Balla
|
1309003078WL018014
|
Saroj Balla
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907044638
|
|
SAROJ WO CHANDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Chopal
|
HP-09-003-086-01867900/270
(KEDI)
|
1309003086NRG24221220230366861
|
24/12/2023
|
BAG ALI
|
1309003086WL017805
|
BAG ALI
|
00159
|
PUNB0HPGB04
|
1080
|
1080
|
Processed
|
01/02/2024
|
|
9907044736
|
|
BAG ALI SO SH GULAB DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Chopal
|
HP-09-003-086-01867900/320
(KEDI)
|
1309003086NRG24221220230366863
|
24/12/2023
|
SAHAB DEEN
|
1309003086WL017805
|
SAHAB DEEN
|
00159
|
PUNB0HPGB04
|
1080
|
1080
|
Processed
|
01/02/2024
|
|
9907044737
|
|
SAHABUDEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7984
|
7984
|
|
|
|
|
|
|
|
|
98
|
Chopal
|
HP-09-003-113-01852800/1025
(THROCH)
|
1309003122NRG24231220230370549
|
24/12/2023
|
Manisha chauhan
|
1309003122WL017972
|
Manisha chauhan
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044640
|
|
MANISHA CHAUHAN D/O SH.KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
99
|
Chopal
|
HP-09-003-093-01851500/495
(MADHANA)
|
1309003093NRG24231220230369532
|
24/12/2023
|
Nikm Singh
|
1309003093WL017936
|
Nikm Singh
|
00354
|
PUNB0146500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044779
|
|
NIKM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Chopal
|
HP-09-003-093-01852000/461
(MADHANA)
|
1309003093NRG24231220230369176
|
24/12/2023
|
Rekha devi
|
1309003093WL017912
|
Rekha devi
|
00354
|
PUNB0146500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044659
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Chopal
|
HP-09-003-093-01852000/461
(MADHANA)
|
1309003093NRG24231220230369175
|
24/12/2023
|
Sunil kumar
|
1309003093WL017912
|
Sunil kumar
|
00354
|
PUNB0146500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044654
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Chopal
|
HP-09-003-093-01852000/96
(MADHANA)
|
1309003093NRG24231220230369180
|
24/12/2023
|
Anil Chauhan
|
1309003093WL017912
|
Anil Chauhan
|
00354
|
PUNB0146500
|
2912
|
2912
|
Rejected
|
01/02/2024
|
|
9907044655
|
A/c Blocked or Frozen
|
|
|
|
103
|
Chopal
|
HP-09-003-093-01852000/96
(MADHANA)
|
1309003093NRG24231220230369178
|
24/12/2023
|
Geeta Devi
|
1309003093WL017912
|
Geeta Devi
|
00354
|
PUNB0146500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044658
|
|
GEETA DEVI WO RAMESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Chopal
|
HP-09-003-093-01852000/96
(MADHANA)
|
1309003093NRG24231220230369179
|
24/12/2023
|
Nalin kumar
|
1309003093WL017912
|
Nalin kumar
|
00354
|
PUNB0146500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044651
|
|
NALIN KUMAR SO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Chopal
|
HP-09-003-093-01852000/96
(MADHANA)
|
1309003093NRG24231220230369177
|
24/12/2023
|
Ramesh Chand
|
1309003093WL017912
|
Ramesh Chand
|
00354
|
PUNB0146500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044690
|
|
RAMESH CHAUHAN SO MATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Chopal
|
HP-09-003-113-01852600/1019
(THROCH)
|
1309003122NRG24231220230370562
|
24/12/2023
|
Prakash
|
1309003122WL017973
|
Prakash
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044688
|
|
PRAKASH S/O BHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Chopal
|
HP-09-003-113-01852600/32
(THROCH)
|
1309003122NRG24231220230370567
|
24/12/2023
|
Asha devi
|
1309003122WL017973
|
Asha devi
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044681
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Chopal
|
HP-09-003-113-01852600/341
(THROCH)
|
1309003122NRG24231220230370568
|
24/12/2023
|
Balasu Devi
|
1309003122WL017973
|
Balasu Devi
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044778
|
|
PALASU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Chopal
|
HP-09-003-113-01852600/498
(THROCH)
|
1309003122NRG24231220230370572
|
24/12/2023
|
Sandip
|
1309003122WL017973
|
Sandip
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044697
|
|
SANDEEP KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
110
|
Chopal
|
HP-09-003-113-01852600/5
(THROCH)
|
1309003122NRG24231220230370668
|
24/12/2023
|
Sahi Ram
|
1309003122WL017977
|
Sahi Ram
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044804
|
|
SAHI RAM S/O MAHKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Chopal
|
HP-09-003-113-01852600/5
(THROCH)
|
1309003122NRG24231220230370669
|
24/12/2023
|
saroji
|
1309003122WL017977
|
saroji
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044774
|
|
SAROJEE W/O SH. SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Chopal
|
HP-09-003-113-01852600/7
(THROCH)
|
1309003122NRG24231220230370574
|
24/12/2023
|
Surtu
|
1309003122WL017973
|
Surtu
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044685
|
|
SURTU DEVI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Chopal
|
HP-09-003-113-01852800/1009
(THROCH)
|
1309003122NRG24231220230370547
|
24/12/2023
|
Kamal Singh
|
1309003122WL017972
|
Kamal Singh
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044706
|
|
KAMAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Chopal
|
HP-09-003-113-01852800/1010
(THROCH)
|
1309003122NRG24231220230370531
|
24/12/2023
|
Kavita
|
1309003122WL017971
|
Kavita
|
00354
|
PUNB0146500
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907044784
|
|
KAVITA DO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Chopal
|
HP-09-003-113-01852800/1011
(THROCH)
|
1309003122NRG24231220230370548
|
24/12/2023
|
Kusha
|
1309003122WL017972
|
Kusha
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044689
|
|
KUMARI KUSHA POSHTA W/O KANAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Chopal
|
HP-09-003-113-01852800/1013
(THROCH)
|
1309003122NRG24231220230370532
|
24/12/2023
|
Neelam
|
1309003122WL017971
|
Neelam
|
00354
|
PUNB0146500
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907044680
|
|
NEELAM KUMARI DO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Chopal
|
HP-09-003-113-01852800/1014
(THROCH)
|
1309003122NRG24231220230370578
|
24/12/2023
|
Prince Chauhan
|
1309003122WL017973
|
Prince Chauhan
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044781
|
|
PRINCE CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Chopal
|
HP-09-003-113-01852800/1029
(THROCH)
|
1309003122NRG24231220230370550
|
24/12/2023
|
Rama Chauhan
|
1309003122WL017972
|
Rama Chauhan
|
00354
|
PUNB0146500
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9907044776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
Chopal
|
HP-09-003-113-01852800/105
(THROCH)
|
1309003122NRG24231220230370579
|
24/12/2023
|
Alka
|
1309003122WL017973
|
Alka
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044692
|
|
ALKA WO VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Chopal
|
HP-09-003-113-01852800/106
(THROCH)
|
1309003122NRG24231220230370581
|
24/12/2023
|
Bhopinder
|
1309003122WL017973
|
Bhopinder
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044773
|
|
BHOPINDER SINGH S/O ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Chopal
|
HP-09-003-113-01852800/106
(THROCH)
|
1309003122NRG24231220230370580
|
24/12/2023
|
Ishwar Singh
|
1309003122WL017973
|
Ishwar Singh
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044821
|
|
ISHWAR SINGH S/O MAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Chopal
|
HP-09-003-113-01852800/127
(THROCH)
|
1309003122NRG24231220230370533
|
24/12/2023
|
Khem Chand
|
1309003122WL017971
|
Khem Chand
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044684
|
|
KHEM CHAND S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Chopal
|
HP-09-003-113-01852800/130
(THROCH)
|
1309003122NRG24231220230370551
|
24/12/2023
|
Mohinder
|
1309003122WL017972
|
Mohinder
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044634
|
|
MAHENDER SINGH S/O SH. GENESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Chopal
|
HP-09-003-113-01852800/295
(THROCH)
|
1309003122NRG24231220230370583
|
24/12/2023
|
Reena
|
1309003122WL017973
|
Reena
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044792
|
|
REENA DEVI W/O NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Chopal
|
HP-09-003-113-01852800/334
(THROCH)
|
1309003122NRG24231220230370534
|
24/12/2023
|
Vidya
|
1309003122WL017971
|
Vidya
|
00354
|
PUNB0146500
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907044705
|
|
VIDYA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
Chopal
|
HP-09-003-113-01852800/403
(THROCH)
|
1309003122NRG24231220230370552
|
24/12/2023
|
Preetma
|
1309003122WL017972
|
Preetma
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044813
|
|
PRITMA DEVI W/O SH. MURTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Chopal
|
HP-09-003-113-01852800/499
(THROCH)
|
1309003122NRG24231220230370553
|
24/12/2023
|
Anil Kumar
|
1309003122WL017972
|
Anil Kumar
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044702
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
128
|
Chopal
|
HP-09-003-113-01852800/525
(THROCH)
|
1309003122NRG24231220230370584
|
24/12/2023
|
Shyam Singh
|
1309003122WL017973
|
Shyam Singh
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044632
|
|
SHAYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Chopal
|
HP-09-003-113-01852800/988-B
(THROCH)
|
1309003122NRG24231220230370586
|
24/12/2023
|
Ajay
|
1309003122WL017973
|
Ajay
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044653
|
|
AJAY SO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Chopal
|
HP-09-003-113-01852800/988-B
(THROCH)
|
1309003122NRG24231220230370585
|
24/12/2023
|
Bimla
|
1309003122WL017973
|
Bimla
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044652
|
|
BIMLA DEVI W/O SH GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Chopal
|
HP-09-003-113-01853100/1013
(THROCH)
|
1309003122NRG24231220230370535
|
24/12/2023
|
Kritika
|
1309003122WL017971
|
Kritika
|
00354
|
PUNB0146500
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907044782
|
|
MISS KRITIKA KRITIKA DO MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chopal
|
HP-09-003-113-01853100/1016
(THROCH)
|
1309003122NRG24231220230370613
|
24/12/2023
|
Baljeet singh
|
1309003122WL017974
|
Baljeet singh
|
00354
|
PUNB0146500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044797
|
|
BALJEET S/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Chopal
|
HP-09-003-113-01853100/1018
(THROCH)
|
1309003122NRG24231220230370631
|
24/12/2023
|
Pooja
|
1309003122WL017975
|
Pooja
|
00354
|
PUNB0146500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044700
|
|
POOJA WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Chopal
|
HP-09-003-113-01853100/1021
(THROCH)
|
1309003122NRG24231220230370632
|
24/12/2023
|
Swarna
|
1309003122WL017975
|
Swarna
|
00354
|
PUNB0146500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044686
|
|
SWARNA W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Chopal
|
HP-09-003-113-01853100/214
(THROCH)
|
1309003122NRG24231220230370614
|
24/12/2023
|
Karan Singh
|
1309003122WL017974
|
Karan Singh
|
00354
|
PUNB0146500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044814
|
|
KARAN SINGH SO SH GANESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Chopal
|
HP-09-003-113-01853100/214
(THROCH)
|
1309003122NRG24231220230370615
|
24/12/2023
|
Rattan Singh
|
1309003122WL017974
|
Rattan Singh
|
00354
|
PUNB0146500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044806
|
|
RATTAN SINGH SO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Chopal
|
HP-09-003-113-01853100/230
(THROCH)
|
1309003122NRG24231220230370616
|
24/12/2023
|
Gulma
|
1309003122WL017974
|
Gulma
|
00354
|
PUNB0146500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044649
|
|
GULMA THAKUR W/O SH RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Chopal
|
HP-09-003-113-01853100/235
(THROCH)
|
1309003122NRG24231220230370634
|
24/12/2023
|
Dwarika
|
1309003122WL017975
|
Dwarika
|
00354
|
PUNB0146500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044683
|
|
DWARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Chopal
|
HP-09-003-113-01853100/235
(THROCH)
|
1309003122NRG24231220230370633
|
24/12/2023
|
Raghubirn Singh
|
1309003122WL017975
|
Raghubirn Singh
|
00354
|
PUNB0146500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044656
|
|
RAGHUBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Chopal
|
HP-09-003-113-01853100/236
(THROCH)
|
1309003122NRG24231220230370635
|
24/12/2023
|
Sant Ram
|
1309003122WL017975
|
Sant Ram
|
00354
|
PUNB0146500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044809
|
|
SANT RAM S/O SH. BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Chopal
|
HP-09-003-113-01853100/236
(THROCH)
|
1309003122NRG24231220230370636
|
24/12/2023
|
Veena
|
1309003122WL017975
|
Veena
|
00354
|
PUNB0146500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044657
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Chopal
|
HP-09-003-113-01853100/237
(THROCH)
|
1309003122NRG24231220230370617
|
24/12/2023
|
Preetam Singh
|
1309003122WL017974
|
Preetam Singh
|
00354
|
PUNB0146500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044650
|
|
PRITAM SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Chopal
|
HP-09-003-113-01853100/238
(THROCH)
|
1309003122NRG24231220230370637
|
24/12/2023
|
Krishan singh
|
1309003122WL017975
|
Krishan singh
|
00354
|
PUNB0146500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044811
|
|
KRISHAN SINGH S/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Chopal
|
HP-09-003-113-01853100/241
(THROCH)
|
1309003122NRG24231220230370619
|
24/12/2023
|
Sudhir
|
1309003122WL017974
|
Sudhir
|
00354
|
PUNB0146500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044703
|
|
SUDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Chopal
|
HP-09-003-113-01853100/241
(THROCH)
|
1309003122NRG24231220230370618
|
24/12/2023
|
Sunita
|
1309003122WL017974
|
Sunita
|
00354
|
PUNB0146500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044798
|
|
SUNITA DEVI W/O SH. MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Chopal
|
HP-09-003-113-01853100/249
(THROCH)
|
1309003122NRG24231220230370536
|
24/12/2023
|
Anant Ram
|
1309003122WL017971
|
Anant Ram
|
00354
|
PUNB0146500
|
2875
|
2875
|
Processed
|
01/02/2024
|
|
9907044799
|
|
ANANT RAM S/O PURIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Chopal
|
HP-09-003-113-01853100/250
(THROCH)
|
1309003122NRG24231220230370639
|
24/12/2023
|
Birma devi
|
1309003122WL017975
|
Birma devi
|
00354
|
PUNB0146500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044812
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Chopal
|
HP-09-003-113-01853100/250
(THROCH)
|
1309003122NRG24231220230370638
|
24/12/2023
|
YashPal
|
1309003122WL017975
|
YashPal
|
00354
|
PUNB0146500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044682
|
|
YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Chopal
|
HP-09-003-113-01853100/255
(THROCH)
|
1309003122NRG24231220230370620
|
24/12/2023
|
Sushma
|
1309003122WL017974
|
Sushma
|
00354
|
PUNB0146500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044772
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Chopal
|
HP-09-003-113-01853100/258
(THROCH)
|
1309003122NRG24231220230370621
|
24/12/2023
|
Surender Singh
|
1309003122WL017974
|
Surender Singh
|
00354
|
PUNB0146500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044699
|
|
SURENDER SISODIA S/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Chopal
|
HP-09-003-113-01853100/289
(THROCH)
|
1309003122NRG24231220230370640
|
24/12/2023
|
Satya Devi
|
1309003122WL017975
|
Satya Devi
|
00354
|
PUNB0146500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044816
|
|
SATYA WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Chopal
|
HP-09-003-113-01853100/325
(THROCH)
|
1309003122NRG24231220230370641
|
24/12/2023
|
Kamlesh
|
1309003122WL017975
|
Kamlesh
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044698
|
|
KAMLESH KUMAR S/O LT, NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Chopal
|
HP-09-003-113-01853100/327
(THROCH)
|
1309003122NRG24231220230370642
|
24/12/2023
|
Amar Singh
|
1309003122WL017975
|
Amar Singh
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044708
|
|
AMAR SINGH SISODIA S/O SH. NANT RA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Chopal
|
HP-09-003-113-01853100/400
(THROCH)
|
1309003122NRG24231220230370655
|
24/12/2023
|
Anita
|
1309003122WL017976
|
Anita
|
00354
|
PUNB0146500
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907044695
|
|
ANITA WO MOHINDER SINGH SISODIA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Chopal
|
HP-09-003-113-01853100/526
(THROCH)
|
1309003122NRG24231220230370656
|
24/12/2023
|
Sunil
|
1309003122WL017976
|
Sunil
|
00354
|
PUNB0146500
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907044687
|
|
SUNIL SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Chopal
|
HP-09-003-113-01853100/700-B
(THROCH)
|
1309003122NRG24231220230370657
|
24/12/2023
|
Rekha devi
|
1309003122WL017976
|
Rekha devi
|
00354
|
PUNB0146500
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907044694
|
|
REKHA DEVI WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Chopal
|
HP-09-003-122-00025725/1018
(Kutah)
|
1309003122NRG24231220230370537
|
24/12/2023
|
Kamla Devi
|
1309003122WL017971
|
Kamla Devi
|
00354
|
PUNB0146500
|
2875
|
2875
|
Processed
|
01/02/2024
|
|
9907044796
|
|
KAMLA DEVI WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Chopal
|
HP-09-003-122-00025725/1018
(Kutah)
|
1309003122NRG24231220230370538
|
24/12/2023
|
Rajinder
|
1309003122WL017971
|
Rajinder
|
00354
|
PUNB0146500
|
2875
|
2875
|
Processed
|
01/02/2024
|
|
9907044679
|
|
RAJINDER SO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Chopal
|
HP-09-003-122-00025890/1-A
(Kutah)
|
1309003122NRG24231220230370672
|
24/12/2023
|
Ramesh kumar
|
1309003122WL017977
|
Ramesh kumar
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044780
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181553
|
181553
|
|
|
|
|
|
|
|
|
160
|
Chopal
|
HP-09-003-078-01863600/287
(HALAHU)
|
1309003078NRG24241220230371807
|
24/12/2023
|
Masto Devi Chauhan
|
1309003078WL018017
|
Masto Devi Chauhan
|
00354
|
PUNB0388900
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907044761
|
|
MASTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Chopal
|
HP-09-003-113-01852600/983
(THROCH)
|
1309003122NRG24231220230370577
|
24/12/2023
|
Kaushlya Devi
|
1309003122WL017973
|
Kaushlya Devi
|
00354
|
PUNB0388900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044673
|
|
KAUSHALYA DEVI DO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
162
|
Chopal
|
HP-09-003-078-01865900/286
(HALAHU)
|
1309003078NRG24241220230371662
|
24/12/2023
|
Lata
|
1309003078WL018014
|
Lata
|
00415
|
SBIN0001680
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907044763
|
|
LATA WO WO MOHAN SIMGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
163
|
Chopal
|
HP-09-003-078-01846000/170
(HALAHU)
|
1309003078NRG24241220230371759
|
24/12/2023
|
Chhasan
|
1309003078WL018016
|
Chhasan
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044764
|
|
SHAH HUSAIN SO SH HASHAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Chopal
|
HP-09-003-078-01846000/252
(HALAHU)
|
1309003078NRG24241220230371697
|
24/12/2023
|
Parkash chand
|
1309003078WL018015
|
Parkash chand
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044769
|
|
PRAKASH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Chopal
|
HP-09-003-078-01846000/267
(HALAHU)
|
1309003078NRG24241220230371761
|
24/12/2023
|
Surander Singh
|
1309003078WL018016
|
Surander Singh
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044767
|
|
SURENDER SHARMA SO MR RAIYA RAM
|
BANK OF INDIA(508505)
|
|
166
|
Chopal
|
HP-09-003-078-01846000/309
(HALAHU)
|
1309003078NRG24241220230371701
|
24/12/2023
|
Kalpna Devi
|
1309003078WL018015
|
Kalpna Devi
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044661
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Chopal
|
HP-09-003-078-01846000/323
(HALAHU)
|
1309003078NRG24241220230371702
|
24/12/2023
|
Prem Chand
|
1309003078WL018015
|
Prem Chand
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044660
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chopal
|
HP-09-003-078-01863600/307
(HALAHU)
|
1309003078NRG24241220230371777
|
24/12/2023
|
Shyam Singh
|
1309003078WL018016
|
Shyam Singh
|
00415
|
SBIN0016786
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907044677
|
|
SHYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Chopal
|
HP-09-003-078-01865900/282
(HALAHU)
|
1309003078NRG24241220230371660
|
24/12/2023
|
Kuldeep kumar
|
1309003078WL018014
|
Kuldeep kumar
|
00415
|
SBIN0016786
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907044678
|
|
KULDEEP KUMAR
|
UCO BANK(607066)
|
|
170
|
Chopal
|
HP-09-003-086-01867900/369
(KEDI)
|
1309003086NRG24221220230366866
|
24/12/2023
|
Shanker
|
1309003086WL017805
|
Shanker
|
00415
|
SBIN0016786
|
1080
|
1080
|
Processed
|
01/02/2024
|
|
9907044675
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chopal
|
HP-09-003-086-01867900/377
(KEDI)
|
1309003086NRG24221220230366869
|
24/12/2023
|
Gourav Raj Pista
|
1309003086WL017805
|
Gourav Raj Pista
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044674
|
|
GOURAV RAJ PISTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Chopal
|
HP-09-003-093-01849600/465
(MADHANA)
|
1309003093NRG24231220230369527
|
24/12/2023
|
Vishal Chauhan
|
1309003093WL017936
|
Vishal Chauhan
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044667
|
|
MR VISHAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chopal
|
HP-09-003-113-01852600/982
(THROCH)
|
1309003122NRG24231220230370576
|
24/12/2023
|
Mandeep
|
1309003122WL017973
|
Mandeep
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044676
|
|
MR MANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chopal
|
HP-09-003-122-00025890/1
(Kutah)
|
1309003122NRG24231220230370671
|
24/12/2023
|
Anita kumari
|
1309003122WL017977
|
Anita kumari
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044765
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34008
|
34008
|
|
|
|
|
|
|
|
|
175
|
Chopal
|
HP-09-003-078-01846000/111
(HALAHU)
|
1309003078NRG24241220230371756
|
24/12/2023
|
Abedool
|
1309003078WL018016
|
Abedool
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044645
|
|
ABDUL SATAR
|
UCO BANK(607066)
|
|
176
|
Chopal
|
HP-09-003-078-01846000/300
(HALAHU)
|
1309003078NRG24241220230371699
|
24/12/2023
|
Veena Devi
|
1309003078WL018015
|
Veena Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044644
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Chopal
|
HP-09-003-078-01846000/301
(HALAHU)
|
1309003078NRG24241220230371700
|
24/12/2023
|
Desh Raj
|
1309003078WL018015
|
Desh Raj
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044713
|
|
DESH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Chopal
|
HP-09-003-078-01846000/323
(HALAHU)
|
1309003078NRG24241220230371703
|
24/12/2023
|
Sanjogta
|
1309003078WL018015
|
Sanjogta
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044639
|
|
SANJOGTA WO PREM SINGH
|
UCO BANK(607066)
|
|
179
|
Chopal
|
HP-09-003-078-01846000/78
(HALAHU)
|
1309003078NRG24241220230371770
|
24/12/2023
|
Jhari
|
1309003078WL018016
|
Jhari
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044738
|
|
JHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Chopal
|
HP-09-003-078-01865900/23
(HALAHU)
|
1309003078NRG24241220230371656
|
24/12/2023
|
Babli Devi
|
1309003078WL018014
|
Babli Devi
|
00462
|
UCBA0001186
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907044734
|
|
BABLI DEVI WO MOHAR SINGH
|
UCO BANK(607066)
|
|
181
|
Chopal
|
HP-09-003-086-01867900/164
(KEDI)
|
1309003086NRG24221220230366854
|
24/12/2023
|
Shanti Devi
|
1309003086WL017805
|
Shanti Devi
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044715
|
|
SHANTI DEVI WO NEEM BAHADUR
|
UCO BANK(607066)
|
|
182
|
Chopal
|
HP-09-003-086-01867900/169
(KEDI)
|
1309003086NRG24221220230366857
|
24/12/2023
|
Sunita Devi
|
1309003086WL017805
|
Sunita Devi
|
00462
|
UCBA0001186
|
1080
|
1080
|
Processed
|
01/02/2024
|
|
9907044714
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
183
|
Chopal
|
HP-09-003-086-01867900/333
(KEDI)
|
1309003086NRG24221220230366864
|
24/12/2023
|
ANJANA KUMARI
|
1309003086WL017805
|
ANJANA KUMARI
|
00462
|
UCBA0001186
|
1165
|
1165
|
Processed
|
01/02/2024
|
|
9907044719
|
|
ANJANA KUMARI DO PREM SINGH
|
UCO BANK(607066)
|
|
184
|
Chopal
|
HP-09-003-086-01867900/375
(KEDI)
|
1309003086NRG24221220230366868
|
24/12/2023
|
Leela Devi
|
1309003086WL017805
|
Leela Devi
|
00462
|
UCBA0001186
|
1080
|
1080
|
Processed
|
01/02/2024
|
|
9907044646
|
|
LEELA WO PRAKASH CHAND
|
UCO BANK(607066)
|
|
185
|
Chopal
|
HP-09-003-086-01867900/375
(KEDI)
|
1309003086NRG24221220230366867
|
24/12/2023
|
Prakesh Chand
|
1309003086WL017805
|
Prakesh Chand
|
00462
|
UCBA0001186
|
1080
|
1080
|
Processed
|
01/02/2024
|
|
9907044641
|
|
PRAKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Chopal
|
HP-09-003-086-01867900/395
(KEDI)
|
1309003086NRG24221220230366871
|
24/12/2023
|
Usha Devi
|
1309003086WL017805
|
Usha Devi
|
00462
|
UCBA0001186
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907044643
|
|
USHA DO JEETA SINGH
|
UCO BANK(607066)
|
|
187
|
Chopal
|
HP-09-003-093-01849600/425
(MADHANA)
|
1309003093NRG24231220230369524
|
24/12/2023
|
Raksha
|
1309003093WL017936
|
Raksha
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044647
|
|
RAKSHA DEVI W/O SH SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Chopal
|
HP-09-003-093-01849600/426
(MADHANA)
|
1309003093NRG24231220230369525
|
24/12/2023
|
Meera devi
|
1309003093WL017936
|
Meera devi
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044817
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
189
|
Chopal
|
HP-09-003-093-01849600/8
(MADHANA)
|
1309003093NRG24231220230369507
|
24/12/2023
|
Kanwer singh
|
1309003093WL017935
|
Kanwer singh
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907044642
|
|
KANWAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Chopal
|
HP-09-003-113-01852600/1024
(THROCH)
|
1309003122NRG24231220230370563
|
24/12/2023
|
Bindra devi
|
1309003122WL017973
|
Bindra devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044648
|
|
BINDRA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40245
|
40245
|
|
|
|
|
|
|
|
|
191
|
Chopal
|
HP-09-003-113-01852600/978
(THROCH)
|
1309003122NRG24231220230370575
|
24/12/2023
|
Kanhiya lal
|
1309003122WL017973
|
Kanhiya lal
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907044712
|
|
KANHIYA LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
530953
|
530953
|
|
|
|
|
|
|
|