|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chauhara
|
HP-09-002-031-01931000/105
()
|
1309002063NRG24300620230125719
|
05/07/2023
|
Satya Devi
|
1309002063WL006390
|
Satya Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553136
|
|
SATAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Chauhara
|
HP-09-002-032-01939200/13
(DHAGOLI)
|
1309002061NRG24040720230131399
|
05/07/2023
|
Har Sukh
|
1309002061WL006670
|
Har Sukh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553138
|
|
HAR SUKH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chauhara
|
HP-09-002-032-01939200/20
(DHAGOLI)
|
1309002061NRG24050720230133100
|
05/07/2023
|
Anju Kumari
|
1309002061WL006769
|
Anju Kumari
|
00153
|
HPSC0000404
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
3436553142
|
|
ANJU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chauhara
|
HP-09-002-032-01939200/21
(DHAGOLI)
|
1309002061NRG24050720230133101
|
05/07/2023
|
Babli
|
1309002061WL006769
|
Babli
|
00153
|
HPSC0000404
|
2016
|
2016
|
Processed
|
14/07/2023
|
|
3436553141
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chauhara
|
HP-09-002-032-01939200/22
(DHAGOLI)
|
1309002061NRG24040720230131403
|
05/07/2023
|
Narinder Singh
|
1309002061WL006670
|
Narinder Singh
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3436553061
|
|
NARENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chauhara
|
HP-09-002-032-01939200/24
(DHAGOLI)
|
1309002061NRG24050720230133103
|
05/07/2023
|
Kader Nath
|
1309002061WL006769
|
Kader Nath
|
00153
|
HPSC0000404
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3436553063
|
|
KEDAR NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chauhara
|
HP-09-002-032-01939200/26
(DHAGOLI)
|
1309002061NRG24050720230133104
|
05/07/2023
|
Joginder
|
1309002061WL006769
|
Joginder
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
14/07/2023
|
|
3436553059
|
|
JOGINDER SINGH
|
UCO BANK(607066)
|
|
8
|
Chauhara
|
HP-09-002-032-01939200/26
(DHAGOLI)
|
1309002061NRG24050720230133105
|
05/07/2023
|
Sumila
|
1309002061WL006769
|
Sumila
|
00153
|
HPSC0000404
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3436553140
|
|
SUMILA DEVI WO JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Chauhara
|
HP-09-002-032-01939200/278
(DHAGOLI)
|
1309002061NRG24040720230131405
|
05/07/2023
|
Bhajan Dei
|
1309002061WL006670
|
Bhajan Dei
|
00153
|
HPSC0000404
|
3136
|
3136
|
Rejected
|
14/07/2023
|
|
3436553057
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
Chauhara
|
HP-09-002-032-01939200/305
(DHAGOLI)
|
1309002061NRG24050720230133106
|
05/07/2023
|
Keshav Ram
|
1309002061WL006769
|
Keshav Ram
|
00153
|
HPSC0000404
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3436553077
|
|
KESHAV RAM S/O TULPU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Chauhara
|
HP-09-002-032-01939200/346
(DHAGOLI)
|
1309002061NRG24040720230131406
|
05/07/2023
|
Jinder Lal
|
1309002061WL006670
|
Jinder Lal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553060
|
|
JINDER LAL S/O JAI LAL
|
UCO BANK(607066)
|
|
12
|
Chauhara
|
HP-09-002-041-01944400/322
(JISKOON)
|
1309002041NRG24050720230133888
|
05/07/2023
|
Parshan Devi
|
1309002041WL006801
|
Parshan Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553144
|
|
PARSHAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chauhara
|
HP-09-002-052-01929100/115
(ROHAL)
|
1309002052NRG24040720230132313
|
05/07/2023
|
Binder Lal
|
1309002052WL006731
|
Binder Lal
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3436553137
|
|
BINDER LAL & surta dassi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chauhara
|
HP-09-002-052-01929100/117
(ROHAL)
|
1309002052NRG24040720230132315
|
05/07/2023
|
Parmod Kumar
|
1309002052WL006731
|
Parmod Kumar
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3436553076
|
|
PRAMOD KUMAR S/O JISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chauhara
|
HP-09-002-052-01929100/117
(ROHAL)
|
1309002052NRG24040720230132314
|
05/07/2023
|
Vinod Kuma
|
1309002052WL006731
|
Vinod Kuma
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3436553062
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chauhara
|
HP-09-002-052-01929100/119
(ROHAL)
|
1309002052NRG24040720230132411
|
05/07/2023
|
Gian Chand
|
1309002052WL006737
|
Gian Chand
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3436553064
|
|
GYAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chauhara
|
HP-09-002-052-01929100/133
(ROHAL)
|
1309002052NRG24040720230132413
|
05/07/2023
|
Micher Sain
|
1309002052WL006737
|
Micher Sain
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3436553065
|
|
MICHAR SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chauhara
|
HP-09-002-052-01929100/167
(ROHAL)
|
1309002052NRG24040720230132318
|
05/07/2023
|
Savita Devi
|
1309002052WL006731
|
Savita Devi
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3436553075
|
|
SAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chauhara
|
HP-09-002-052-01929100/263
(ROHAL)
|
1309002052NRG24040720230132319
|
05/07/2023
|
Bana Lal
|
1309002052WL006731
|
Bana Lal
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3436553058
|
|
BANA LAL S/O SH MAAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chauhara
|
HP-09-002-052-01929100/269
(ROHAL)
|
1309002052NRG24040720230132321
|
05/07/2023
|
Parmila Devi
|
1309002052WL006731
|
Parmila Devi
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3436553143
|
|
PARMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chauhara
|
HP-09-002-052-01929100/269
(ROHAL)
|
1309002052NRG24040720230132320
|
05/07/2023
|
Yashwant Singh
|
1309002052WL006731
|
Yashwant Singh
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3436553139
|
|
YASHWANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58240
|
58240
|
|
|
|
|
|
|
|
|
22
|
Chauhara
|
HP-09-002-041-01944400/1
(JISKOON)
|
1309002041NRG24050720230133593
|
05/07/2023
|
Ramkali
|
1309002041WL006790
|
Ramkali
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3436553049
|
|
RAM KALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chauhara
|
HP-09-002-041-01944400/1
(JISKOON)
|
1309002041NRG24050720230133594
|
05/07/2023
|
Satesh Kumar
|
1309002041WL006790
|
Satesh Kumar
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3436553089
|
|
SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chauhara
|
HP-09-002-041-01944400/102
(JISKOON)
|
1309002041NRG24050720230133865
|
05/07/2023
|
Neena Devi
|
1309002041WL006801
|
Neena Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553115
|
|
NEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chauhara
|
HP-09-002-041-01944400/103
(JISKOON)
|
1309002041NRG24050720230134544
|
05/07/2023
|
Nar Devi
|
1309002041WL006818
|
Nar Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553090
|
|
NAR DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chauhara
|
HP-09-002-041-01944400/104
(JISKOON)
|
1309002041NRG24050720230133479
|
05/07/2023
|
Fimpati
|
1309002041WL006782
|
Fimpati
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436552972
|
|
FIM PATTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Chauhara
|
HP-09-002-041-01944400/105
(JISKOON)
|
1309002041NRG24050720230133866
|
05/07/2023
|
Raksha Devi
|
1309002041WL006801
|
Raksha Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553189
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chauhara
|
HP-09-002-041-01944400/105
(JISKOON)
|
1309002041NRG24050720230133867
|
05/07/2023
|
Suresh Kumar
|
1309002041WL006801
|
Suresh Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553149
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chauhara
|
HP-09-002-041-01944400/106
(JISKOON)
|
1309002041NRG24050720230134249
|
05/07/2023
|
kavita Devi
|
1309002041WL006812
|
kavita Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553197
|
|
KAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Chauhara
|
HP-09-002-041-01944400/107
(JISKOON)
|
1309002041NRG24050720230133803
|
05/07/2023
|
Ater Devi
|
1309002041WL006800
|
Ater Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553186
|
|
ATAR DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Chauhara
|
HP-09-002-041-01944400/107
(JISKOON)
|
1309002041NRG24050720230133804
|
05/07/2023
|
Kali Ram
|
1309002041WL006800
|
Kali Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553025
|
|
KALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chauhara
|
HP-09-002-041-01944400/109
(JISKOON)
|
1309002041NRG24050720230133358
|
05/07/2023
|
Jagat Ram
|
1309002041WL006780
|
Jagat Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553012
|
|
JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chauhara
|
HP-09-002-041-01944400/112
(JISKOON)
|
1309002041NRG24050720230133868
|
05/07/2023
|
Babli Devi
|
1309002041WL006801
|
Babli Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553173
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Chauhara
|
HP-09-002-041-01944400/114
(JISKOON)
|
1309002041NRG24050720230133870
|
05/07/2023
|
Bini Lal
|
1309002041WL006801
|
Bini Lal
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553195
|
|
BHINI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Chauhara
|
HP-09-002-041-01944400/114
(JISKOON)
|
1309002041NRG24050720230133869
|
05/07/2023
|
Yeshuka Devi
|
1309002041WL006801
|
Yeshuka Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553001
|
|
YASHUKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chauhara
|
HP-09-002-041-01944400/115
(JISKOON)
|
1309002041NRG24050720230134250
|
05/07/2023
|
Pritma Devi
|
1309002041WL006812
|
Pritma Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553157
|
|
PRITMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Chauhara
|
HP-09-002-041-01944400/118
(JISKOON)
|
1309002041NRG24050720230133595
|
05/07/2023
|
Ajinder Singh
|
1309002041WL006790
|
Ajinder Singh
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3436553120
|
|
AJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Chauhara
|
HP-09-002-041-01944400/118
(JISKOON)
|
1309002041NRG24050720230133419
|
05/07/2023
|
Joon Dei
|
1309002041WL006781
|
Joon Dei
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553175
|
|
JOON DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chauhara
|
HP-09-002-041-01944400/120
(JISKOON)
|
1309002041NRG24050720230133420
|
05/07/2023
|
Raj Kumari
|
1309002041WL006781
|
Raj Kumari
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553035
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Chauhara
|
HP-09-002-041-01944400/120
(JISKOON)
|
1309002041NRG24050720230133596
|
05/07/2023
|
Ramesh Kumar
|
1309002041WL006790
|
Ramesh Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436552985
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Chauhara
|
HP-09-002-041-01944400/122
(JISKOON)
|
1309002041NRG24050720230133872
|
05/07/2023
|
Chandan Singh
|
1309002041WL006801
|
Chandan Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553148
|
|
CHANDAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Chauhara
|
HP-09-002-041-01944400/122
(JISKOON)
|
1309002041NRG24050720230133871
|
05/07/2023
|
Shobha Devi
|
1309002041WL006801
|
Shobha Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436552970
|
|
SOBHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Chauhara
|
HP-09-002-041-01944400/123
(JISKOON)
|
1309002041NRG24050720230133806
|
05/07/2023
|
Nar Singh
|
1309002041WL006800
|
Nar Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436552975
|
|
NAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Chauhara
|
HP-09-002-041-01944400/123
(JISKOON)
|
1309002041NRG24050720230133807
|
05/07/2023
|
Nara Devi
|
1309002041WL006800
|
Nara Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553166
|
|
NARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Chauhara
|
HP-09-002-041-01944400/127
(JISKOON)
|
1309002041NRG24050720230133480
|
05/07/2023
|
Prem Lata
|
1309002041WL006782
|
Prem Lata
|
00153
|
HPSC0000410
|
2688
|
2688
|
Rejected
|
14/07/2023
|
|
3436553097
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
Chauhara
|
HP-09-002-041-01944400/129
(JISKOON)
|
1309002041NRG24050720230133809
|
05/07/2023
|
Sachin Kumar
|
1309002041WL006800
|
Sachin Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553036
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Chauhara
|
HP-09-002-041-01944400/129
(JISKOON)
|
1309002041NRG24050720230133808
|
05/07/2023
|
Sartan Singh
|
1309002041WL006800
|
Sartan Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436552968
|
|
SARTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Chauhara
|
HP-09-002-041-01944400/130
(JISKOON)
|
1309002041NRG24050720230133421
|
05/07/2023
|
Nareshi Devi
|
1309002041WL006781
|
Nareshi Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553048
|
|
NARESHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Chauhara
|
HP-09-002-041-01944400/133
(JISKOON)
|
1309002041NRG24050720230133598
|
05/07/2023
|
Rani Devi
|
1309002041WL006790
|
Rani Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553179
|
|
RANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Chauhara
|
HP-09-002-041-01944400/134
(JISKOON)
|
1309002041NRG24050720230134253
|
05/07/2023
|
Anjana Kumari
|
1309002041WL006812
|
Anjana Kumari
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553206
|
|
ANJANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Chauhara
|
HP-09-002-041-01944400/134
(JISKOON)
|
1309002041NRG24050720230134251
|
05/07/2023
|
Raj Rani
|
1309002041WL006812
|
Raj Rani
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553207
|
|
RAJ RANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Chauhara
|
HP-09-002-041-01944400/135
(JISKOON)
|
1309002041NRG24050720230133873
|
05/07/2023
|
Vijay
|
1309002041WL006801
|
Vijay
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553201
|
|
VIJAY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Chauhara
|
HP-09-002-041-01944400/136
(JISKOON)
|
1309002041NRG24050720230133482
|
05/07/2023
|
Lalita Devi
|
1309002041WL006782
|
Lalita Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553192
|
|
LALITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Chauhara
|
HP-09-002-041-01944400/136
(JISKOON)
|
1309002041NRG24050720230133481
|
05/07/2023
|
Lokinder Singh
|
1309002041WL006782
|
Lokinder Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553016
|
|
LOKINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Chauhara
|
HP-09-002-041-01944400/137
(JISKOON)
|
1309002041NRG24050720230133483
|
05/07/2023
|
Pratap Singh
|
1309002041WL006782
|
Pratap Singh
|
00153
|
HPSC0000410
|
2688
|
2688
|
Rejected
|
14/07/2023
|
|
3436552958
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
Chauhara
|
HP-09-002-041-01944400/14
(JISKOON)
|
1309002041NRG24050720230133810
|
05/07/2023
|
Banka Ram
|
1309002041WL006800
|
Banka Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553104
|
|
BANKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Chauhara
|
HP-09-002-041-01944400/140
(JISKOON)
|
1309002041NRG24050720230133422
|
05/07/2023
|
Bhagu Lal
|
1309002041WL006781
|
Bhagu Lal
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553147
|
|
BHAGU LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Chauhara
|
HP-09-002-041-01944400/140
(JISKOON)
|
1309002041NRG24050720230133599
|
05/07/2023
|
Shayam Devi
|
1309002041WL006790
|
Shayam Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553020
|
|
SHYAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Chauhara
|
HP-09-002-041-01944400/141
(JISKOON)
|
1309002041NRG24050720230133423
|
05/07/2023
|
Bijam Devi
|
1309002041WL006781
|
Bijam Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553011
|
|
BIJAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Chauhara
|
HP-09-002-041-01944400/141
(JISKOON)
|
1309002041NRG24050720230133600
|
05/07/2023
|
Sarav Kumar
|
1309002041WL006790
|
Sarav Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436552986
|
|
SOURABH NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Chauhara
|
HP-09-002-041-01944400/145
(JISKOON)
|
1309002041NRG24050720230133484
|
05/07/2023
|
Geeta Devi
|
1309002041WL006782
|
Geeta Devi
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
14/07/2023
|
|
3436553014
|
|
BIRJA NAND & GEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Chauhara
|
HP-09-002-041-01944400/149
(JISKOON)
|
1309002041NRG24050720230133486
|
05/07/2023
|
Manisha
|
1309002041WL006782
|
Manisha
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436552989
|
|
MANISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Chauhara
|
HP-09-002-041-01944400/150
(JISKOON)
|
1309002041NRG24050720230133601
|
05/07/2023
|
Ramila
|
1309002041WL006790
|
Ramila
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3436553204
|
|
RAMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Chauhara
|
HP-09-002-041-01944400/151
(JISKOON)
|
1309002041NRG24050720230133541
|
05/07/2023
|
Silam Devi
|
1309002041WL006785
|
Silam Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553160
|
|
SILAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Chauhara
|
HP-09-002-041-01944400/154
(JISKOON)
|
1309002041NRG24050720230133426
|
05/07/2023
|
Rami Devi
|
1309002041WL006781
|
Rami Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553128
|
|
RAMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Chauhara
|
HP-09-002-041-01944400/155
(JISKOON)
|
1309002041NRG24050720230133359
|
05/07/2023
|
Argi Ram
|
1309002041WL006780
|
Argi Ram
|
00153
|
HPSC0000410
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3436552981
|
|
ARJI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Chauhara
|
HP-09-002-041-01944400/157
(JISKOON)
|
1309002041NRG24050720230133360
|
05/07/2023
|
Kewal Ram
|
1309002041WL006780
|
Kewal Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553094
|
|
KEULI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Chauhara
|
HP-09-002-041-01944400/17
(JISKOON)
|
1309002041NRG24050720230133362
|
05/07/2023
|
Mim Pati
|
1309002041WL006780
|
Mim Pati
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553163
|
|
MIM PATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Chauhara
|
HP-09-002-041-01944400/17
(JISKOON)
|
1309002041NRG24050720230133361
|
05/07/2023
|
Rakham Singh
|
1309002041WL006780
|
Rakham Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553051
|
|
RAKHEM ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Chauhara
|
HP-09-002-041-01944400/18
(JISKOON)
|
1309002041NRG24050720230133542
|
05/07/2023
|
Sarjan Devi
|
1309002041WL006785
|
Sarjan Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553124
|
|
SARJAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Chauhara
|
HP-09-002-041-01944400/184
(JISKOON)
|
1309002041NRG24050720230134294
|
05/07/2023
|
Khimar Singh
|
1309002041WL006813
|
Khimar Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553055
|
|
KHIMER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Chauhara
|
HP-09-002-041-01944400/185
(JISKOON)
|
1309002041NRG24050720230133487
|
05/07/2023
|
Upinder Singh
|
1309002041WL006782
|
Upinder Singh
|
00153
|
HPSC0000410
|
2912
|
2912
|
Rejected
|
14/07/2023
|
|
3436552983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Chauhara
|
HP-09-002-041-01944400/186
(JISKOON)
|
1309002041NRG24050720230133812
|
05/07/2023
|
Banka Devi
|
1309002041WL006800
|
Banka Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553159
|
|
BANKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Chauhara
|
HP-09-002-041-01944400/188
(JISKOON)
|
1309002041NRG24050720230133364
|
05/07/2023
|
Sumitra Devi
|
1309002041WL006780
|
Sumitra Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553017
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Chauhara
|
HP-09-002-041-01944400/188
(JISKOON)
|
1309002041NRG24050720230133363
|
05/07/2023
|
Suri Nand
|
1309002041WL006780
|
Suri Nand
|
00153
|
HPSC0000410
|
3136
|
3136
|
Rejected
|
14/07/2023
|
|
3436553109
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
Chauhara
|
HP-09-002-041-01944400/191
(JISKOON)
|
1309002041NRG24050720230133428
|
05/07/2023
|
Shankri Devi
|
1309002041WL006781
|
Shankri Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553158
|
|
SHANKRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Chauhara
|
HP-09-002-041-01944400/194
(JISKOON)
|
1309002041NRG24050720230133367
|
05/07/2023
|
Anurag
|
1309002041WL006780
|
Anurag
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3436553121
|
|
ANURAG
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Chauhara
|
HP-09-002-041-01944400/194
(JISKOON)
|
1309002041NRG24050720230133365
|
05/07/2023
|
Sumitra Devi
|
1309002041WL006780
|
Sumitra Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553078
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Chauhara
|
HP-09-002-041-01944400/196
(JISKOON)
|
1309002041NRG24050720230133874
|
05/07/2023
|
Anita Devi
|
1309002041WL006801
|
Anita Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553150
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Chauhara
|
HP-09-002-041-01944400/2
(JISKOON)
|
1309002041NRG24050720230133813
|
05/07/2023
|
Hasam Ram
|
1309002041WL006800
|
Hasam Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553053
|
|
HASAM RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Chauhara
|
HP-09-002-041-01944400/2
(JISKOON)
|
1309002041NRG24050720230133814
|
05/07/2023
|
Virjan Devi
|
1309002041WL006800
|
Virjan Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553167
|
|
VIRJAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Chauhara
|
HP-09-002-041-01944400/20
(JISKOON)
|
1309002041NRG24050720230133368
|
05/07/2023
|
Prem Lal
|
1309002041WL006780
|
Prem Lal
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436552979
|
|
PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Chauhara
|
HP-09-002-041-01944400/200
(JISKOON)
|
1309002041NRG24050720230133490
|
05/07/2023
|
Krishma Kumari
|
1309002041WL006782
|
Krishma Kumari
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553191
|
|
KRISHMA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Chauhara
|
HP-09-002-041-01944400/200
(JISKOON)
|
1309002041NRG24050720230133489
|
05/07/2023
|
Sunita Devi
|
1309002041WL006782
|
Sunita Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553180
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Chauhara
|
HP-09-002-041-01944400/202
(JISKOON)
|
1309002041NRG24050720230133491
|
05/07/2023
|
Beena Devi
|
1309002041WL006782
|
Beena Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553081
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Chauhara
|
HP-09-002-041-01944400/203
(JISKOON)
|
1309002041NRG24050720230133369
|
05/07/2023
|
Bigula Devi
|
1309002041WL006780
|
Bigula Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553021
|
|
BIGULA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Chauhara
|
HP-09-002-041-01944400/204
(JISKOON)
|
1309002041NRG24050720230134254
|
05/07/2023
|
Reena Devi
|
1309002041WL006812
|
Reena Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553171
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Chauhara
|
HP-09-002-041-01944400/204
(JISKOON)
|
1309002041NRG24050720230134296
|
05/07/2023
|
Vijender singh
|
1309002041WL006813
|
Vijender singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553033
|
|
VIJENDER SINGH
|
AXIS BANK(607153)
|
|
89
|
Chauhara
|
HP-09-002-041-01944400/208
(JISKOON)
|
1309002041NRG24050720230133875
|
05/07/2023
|
Ishira Devi
|
1309002041WL006801
|
Ishira Devi
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
14/07/2023
|
|
3436553153
|
|
ISHRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Chauhara
|
HP-09-002-041-01944400/208
(JISKOON)
|
1309002041NRG24050720230133876
|
05/07/2023
|
Narayan Singh
|
1309002041WL006801
|
Narayan Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553116
|
|
NARAYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Chauhara
|
HP-09-002-041-01944400/209
(JISKOON)
|
1309002041NRG24050720230133603
|
05/07/2023
|
Sh. Dila Ram
|
1309002041WL006790
|
Sh. Dila Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553013
|
|
DILA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Chauhara
|
HP-09-002-041-01944400/21
(JISKOON)
|
1309002041NRG24050720230133429
|
05/07/2023
|
Kahwali Ram
|
1309002041WL006781
|
Kahwali Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436552962
|
|
KANWLI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Chauhara
|
HP-09-002-041-01944400/21
(JISKOON)
|
1309002041NRG24050720230133604
|
05/07/2023
|
Roshani Devi
|
1309002041WL006790
|
Roshani Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553181
|
|
ROSHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Chauhara
|
HP-09-002-041-01944400/213
(JISKOON)
|
1309002041NRG24050720230133605
|
05/07/2023
|
Banita Devi
|
1309002041WL006790
|
Banita Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553122
|
|
BANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Chauhara
|
HP-09-002-041-01944400/214
(JISKOON)
|
1309002041NRG24050720230133370
|
05/07/2023
|
Suvindri Devi
|
1309002041WL006780
|
Suvindri Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553117
|
|
SUVINDRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Chauhara
|
HP-09-002-041-01944400/215
(JISKOON)
|
1309002041NRG24050720230133606
|
05/07/2023
|
Chami Lal
|
1309002041WL006790
|
Chami Lal
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553099
|
|
CHAMI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Chauhara
|
HP-09-002-041-01944400/216
(JISKOON)
|
1309002041NRG24050720230133816
|
05/07/2023
|
Chuni Lal
|
1309002041WL006800
|
Chuni Lal
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553164
|
|
CHUNI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Chauhara
|
HP-09-002-041-01944400/216
(JISKOON)
|
1309002041NRG24050720230133815
|
05/07/2023
|
Shanta Devi
|
1309002041WL006800
|
Shanta Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553165
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Chauhara
|
HP-09-002-041-01944400/217
(JISKOON)
|
1309002041NRG24050720230133543
|
05/07/2023
|
Bisham Devi
|
1309002041WL006785
|
Bisham Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553152
|
|
BISAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Chauhara
|
HP-09-002-041-01944400/218
(JISKOON)
|
1309002041NRG24050720230133371
|
05/07/2023
|
Seram Devi
|
1309002041WL006780
|
Seram Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Rejected
|
14/07/2023
|
|
3436553015
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
Chauhara
|
HP-09-002-041-01944400/220
(JISKOON)
|
1309002041NRG24050720230134545
|
05/07/2023
|
Daya Ram
|
1309002041WL006818
|
Daya Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436552966
|
|
DAYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Chauhara
|
HP-09-002-041-01944400/223
(JISKOON)
|
1309002041NRG24050720230133372
|
05/07/2023
|
Naresha Devi
|
1309002041WL006780
|
Naresha Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553174
|
|
NARESHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Chauhara
|
HP-09-002-041-01944400/223
(JISKOON)
|
1309002041NRG24050720230133877
|
05/07/2023
|
Sarojani Devi
|
1309002041WL006801
|
Sarojani Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553155
|
|
SAROJANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Chauhara
|
HP-09-002-041-01944400/228
(JISKOON)
|
1309002041NRG24050720230133430
|
05/07/2023
|
Jagdish
|
1309002041WL006781
|
Jagdish
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3436553022
|
|
JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Chauhara
|
HP-09-002-041-01944400/23
(JISKOON)
|
1309002041NRG24050720230134547
|
05/07/2023
|
Darshan Devi
|
1309002041WL006818
|
Darshan Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553100
|
|
DHARSHAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Chauhara
|
HP-09-002-041-01944400/23
(JISKOON)
|
1309002041NRG24050720230134546
|
05/07/2023
|
Surba Singh
|
1309002041WL006818
|
Surba Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553151
|
|
SURBA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Chauhara
|
HP-09-002-041-01944400/234
(JISKOON)
|
1309002041NRG24050720230133494
|
05/07/2023
|
Suresh Kumar
|
1309002041WL006782
|
Suresh Kumar
|
00153
|
HPSC0000410
|
2016
|
2016
|
Processed
|
14/07/2023
|
|
3436552959
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Chauhara
|
HP-09-002-041-01944400/235
(JISKOON)
|
1309002041NRG24050720230133607
|
05/07/2023
|
Rajdhani
|
1309002041WL006790
|
Rajdhani
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553168
|
|
RAJDHANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Chauhara
|
HP-09-002-041-01944400/24
(JISKOON)
|
1309002041NRG24050720230133878
|
05/07/2023
|
Bumi Singh
|
1309002041WL006801
|
Bumi Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553091
|
|
BHUMI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Chauhara
|
HP-09-002-041-01944400/24
(JISKOON)
|
1309002041NRG24050720230133879
|
05/07/2023
|
Ranjeet Kumar
|
1309002041WL006801
|
Ranjeet Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553193
|
|
RANJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Chauhara
|
HP-09-002-041-01944400/240
(JISKOON)
|
1309002041NRG24050720230133432
|
05/07/2023
|
Surat Singh
|
1309002041WL006781
|
Surat Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553028
|
|
SURTA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Chauhara
|
HP-09-002-041-01944400/241
(JISKOON)
|
1309002041NRG24050720230133433
|
05/07/2023
|
Banita Devi
|
1309002041WL006781
|
Banita Devi
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3436553105
|
|
BANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Chauhara
|
HP-09-002-041-01944400/241
(JISKOON)
|
1309002041NRG24050720230133434
|
05/07/2023
|
Umesh kumar
|
1309002041WL006781
|
Umesh kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436552994
|
|
UMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Chauhara
|
HP-09-002-041-01944400/242
(JISKOON)
|
1309002041NRG24050720230133435
|
05/07/2023
|
Prabu Devi
|
1309002041WL006781
|
Prabu Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553127
|
|
PRABHU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Chauhara
|
HP-09-002-041-01944400/248
(JISKOON)
|
1309002041NRG24050720230134256
|
05/07/2023
|
Silam Devi
|
1309002041WL006812
|
Silam Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436552978
|
|
SILAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Chauhara
|
HP-09-002-041-01944400/253
(JISKOON)
|
1309002041NRG24050720230133436
|
05/07/2023
|
Narender Singh
|
1309002041WL006781
|
Narender Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553103
|
|
NARENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Chauhara
|
HP-09-002-041-01944400/253
(JISKOON)
|
1309002041NRG24050720230133609
|
05/07/2023
|
Reetu Kumari
|
1309002041WL006790
|
Reetu Kumari
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436552990
|
|
RITU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Chauhara
|
HP-09-002-041-01944400/254
(JISKOON)
|
1309002041NRG24050720230133437
|
05/07/2023
|
Pushpa Devi
|
1309002041WL006781
|
Pushpa Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553002
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Chauhara
|
HP-09-002-041-01944400/255
(JISKOON)
|
1309002041NRG24050720230133880
|
05/07/2023
|
Sanju Kumari
|
1309002041WL006801
|
Sanju Kumari
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553123
|
|
SANJU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Chauhara
|
HP-09-002-041-01944400/257
(JISKOON)
|
1309002041NRG24050720230133495
|
05/07/2023
|
Veenit
|
1309002041WL006782
|
Veenit
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553196
|
|
VINEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Chauhara
|
HP-09-002-041-01944400/26
(JISKOON)
|
1309002041NRG24050720230133373
|
05/07/2023
|
Ambika
|
1309002041WL006780
|
Ambika
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553101
|
|
AMBIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Chauhara
|
HP-09-002-041-01944400/260
(JISKOON)
|
1309002041NRG24050720230133817
|
05/07/2023
|
Kajola Devi
|
1309002041WL006800
|
Kajola Devi
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3436553161
|
|
KAJOL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Chauhara
|
HP-09-002-041-01944400/263
(JISKOON)
|
1309002041NRG24050720230134549
|
05/07/2023
|
Keshav Devi
|
1309002041WL006818
|
Keshav Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553118
|
|
KESHAV DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Chauhara
|
HP-09-002-041-01944400/265
(JISKOON)
|
1309002041NRG24050720230133881
|
05/07/2023
|
Rajrani
|
1309002041WL006801
|
Rajrani
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553202
|
|
RAJRANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Chauhara
|
HP-09-002-041-01944400/271
(JISKOON)
|
1309002041NRG24050720230133818
|
05/07/2023
|
Ram Pall
|
1309002041WL006800
|
Ram Pall
|
00153
|
HPSC0000410
|
3136
|
3136
|
Rejected
|
14/07/2023
|
|
3436553024
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
Chauhara
|
HP-09-002-041-01944400/275
(JISKOON)
|
1309002041NRG24050720230134297
|
05/07/2023
|
Seeta Devi
|
1309002041WL006813
|
Seeta Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553183
|
|
SEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Chauhara
|
HP-09-002-041-01944400/277
(JISKOON)
|
1309002041NRG24050720230133375
|
05/07/2023
|
Saugi Nand
|
1309002041WL006780
|
Saugi Nand
|
00153
|
HPSC0000410
|
3136
|
3136
|
Rejected
|
14/07/2023
|
|
3436553018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
Chauhara
|
HP-09-002-041-01944400/278
(JISKOON)
|
1309002041NRG24050720230133819
|
05/07/2023
|
Prittam Singh
|
1309002041WL006800
|
Prittam Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553205
|
|
PRITAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Chauhara
|
HP-09-002-041-01944400/278
(JISKOON)
|
1309002041NRG24050720230133820
|
05/07/2023
|
Sonika Devi
|
1309002041WL006800
|
Sonika Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553200
|
|
SONIKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Chauhara
|
HP-09-002-041-01944400/28
(JISKOON)
|
1309002041NRG24050720230133376
|
05/07/2023
|
Pushpa Devi
|
1309002041WL006780
|
Pushpa Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553030
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Chauhara
|
HP-09-002-041-01944400/283
(JISKOON)
|
1309002041NRG24050720230133882
|
05/07/2023
|
Sanam Ram
|
1309002041WL006801
|
Sanam Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553209
|
|
SANAM RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Chauhara
|
HP-09-002-041-01944400/289
(JISKOON)
|
1309002041NRG24050720230133883
|
05/07/2023
|
Bisham Devi
|
1309002041WL006801
|
Bisham Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553178
|
|
BISHAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Chauhara
|
HP-09-002-041-01944400/29
(JISKOON)
|
1309002041NRG24050720230133377
|
05/07/2023
|
Rajindri
|
1309002041WL006780
|
Rajindri
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
14/07/2023
|
|
3436553034
|
|
RAJINDERI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Chauhara
|
HP-09-002-041-01944400/290
(JISKOON)
|
1309002041NRG24050720230133378
|
05/07/2023
|
Lachami Devi
|
1309002041WL006780
|
Lachami Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553079
|
|
LACHMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Chauhara
|
HP-09-002-041-01944400/291
(JISKOON)
|
1309002041NRG24050720230134299
|
05/07/2023
|
Vakha Devi
|
1309002041WL006813
|
Vakha Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553185
|
|
ukha devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Chauhara
|
HP-09-002-041-01944400/292
(JISKOON)
|
1309002041NRG24050720230133438
|
05/07/2023
|
Begam Devi
|
1309002041WL006781
|
Begam Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553198
|
|
BEGAM DEVI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Chauhara
|
HP-09-002-041-01944400/295
(JISKOON)
|
1309002041NRG24050720230134550
|
05/07/2023
|
Sontoshi
|
1309002041WL006818
|
Sontoshi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436552984
|
|
SANTOSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Chauhara
|
HP-09-002-041-01944400/296
(JISKOON)
|
1309002041NRG24050720230133380
|
05/07/2023
|
Pooja Kumari
|
1309002041WL006780
|
Pooja Kumari
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553194
|
|
POOJA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Chauhara
|
HP-09-002-041-01944400/297
(JISKOON)
|
1309002041NRG24050720230134258
|
05/07/2023
|
Indima Devi
|
1309002041WL006812
|
Indima Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553108
|
|
INDIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Chauhara
|
HP-09-002-041-01944400/297
(JISKOON)
|
1309002041NRG24050720230134300
|
05/07/2023
|
Narender Singh
|
1309002041WL006813
|
Narender Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436552992
|
|
NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Chauhara
|
HP-09-002-041-01944400/30
(JISKOON)
|
1309002041NRG24050720230133821
|
05/07/2023
|
Bartan Devi
|
1309002041WL006800
|
Bartan Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553169
|
|
BARTAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Chauhara
|
HP-09-002-041-01944400/300
(JISKOON)
|
1309002041NRG24050720230133439
|
05/07/2023
|
Neetu Kumari
|
1309002041WL006781
|
Neetu Kumari
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553188
|
|
NEETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Chauhara
|
HP-09-002-041-01944400/302
(JISKOON)
|
1309002041NRG24050720230133440
|
05/07/2023
|
Poonam chauhan
|
1309002041WL006781
|
Poonam chauhan
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436552993
|
|
POONAM CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Chauhara
|
HP-09-002-041-01944400/304
(JISKOON)
|
1309002041NRG24050720230133885
|
05/07/2023
|
Mamta
|
1309002041WL006801
|
Mamta
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436552991
|
|
MAMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Chauhara
|
HP-09-002-041-01944400/305
(JISKOON)
|
1309002041NRG24050720230133381
|
05/07/2023
|
Dipesh Kumar
|
1309002041WL006780
|
Dipesh Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436552987
|
|
DEEPESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Chauhara
|
HP-09-002-041-01944400/307
(JISKOON)
|
1309002041NRG24050720230133822
|
05/07/2023
|
Manoja Kumari
|
1309002041WL006800
|
Manoja Kumari
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436552996
|
|
MANOJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Chauhara
|
HP-09-002-041-01944400/308
(JISKOON)
|
1309002041NRG24050720230134301
|
05/07/2023
|
Beer Singh
|
1309002041WL006813
|
Beer Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553199
|
|
BEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Chauhara
|
HP-09-002-041-01944400/31
(JISKOON)
|
1309002041NRG24050720230134303
|
05/07/2023
|
Rajam Devi
|
1309002041WL006813
|
Rajam Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553187
|
|
RAJ DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Chauhara
|
HP-09-002-041-01944400/314
(JISKOON)
|
1309002041NRG24050720230133886
|
05/07/2023
|
Kaushilya
|
1309002041WL006801
|
Kaushilya
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436552999
|
|
KAUSHLYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Chauhara
|
HP-09-002-041-01944400/315
(JISKOON)
|
1309002041NRG24050720230133497
|
05/07/2023
|
Babli
|
1309002041WL006782
|
Babli
|
00153
|
HPSC0000410
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3436552997
|
|
BABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Chauhara
|
HP-09-002-041-01944400/317
(JISKOON)
|
1309002041NRG24050720230133823
|
05/07/2023
|
Diksha
|
1309002041WL006800
|
Diksha
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553190
|
|
DIKSHA DO RATI RAM
|
UCO BANK(607066)
|
|
152
|
Chauhara
|
HP-09-002-041-01944400/318
(JISKOON)
|
1309002041NRG24050720230133383
|
05/07/2023
|
Sant Ram
|
1309002041WL006780
|
Sant Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553000
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Chauhara
|
HP-09-002-041-01944400/319
(JISKOON)
|
1309002041NRG24050720230133610
|
05/07/2023
|
Rodha
|
1309002041WL006790
|
Rodha
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436552998
|
|
RODHA W/O HARISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Chauhara
|
HP-09-002-041-01944400/323
(JISKOON)
|
1309002041NRG24050720230133611
|
05/07/2023
|
Sonu Devi
|
1309002041WL006790
|
Sonu Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553003
|
|
SONU
|
UCO BANK(607066)
|
|
155
|
Chauhara
|
HP-09-002-041-01944400/323
(JISKOON)
|
1309002041NRG24050720230133442
|
05/07/2023
|
Surender Asta
|
1309002041WL006781
|
Surender Asta
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553098
|
|
SURENDER ASTA
|
UCO BANK(607066)
|
|
156
|
Chauhara
|
HP-09-002-041-01944400/325
(JISKOON)
|
1309002041NRG24050720230134552
|
05/07/2023
|
Prakesh Chand
|
1309002041WL006818
|
Prakesh Chand
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436552982
|
|
PARKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Chauhara
|
HP-09-002-041-01944400/33
(JISKOON)
|
1309002041NRG24050720230133824
|
05/07/2023
|
Rooma Devi
|
1309002041WL006800
|
Rooma Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553208
|
|
ROOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Chauhara
|
HP-09-002-041-01944400/332
(JISKOON)
|
1309002041NRG24050720230133825
|
05/07/2023
|
Chinta Devi
|
1309002041WL006800
|
Chinta Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436552995
|
|
chinta devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Chauhara
|
HP-09-002-041-01944400/34
(JISKOON)
|
1309002041NRG24050720230133384
|
05/07/2023
|
Lata Devi
|
1309002041WL006780
|
Lata Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553032
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Chauhara
|
HP-09-002-041-01944400/35
(JISKOON)
|
1309002041NRG24050720230133826
|
05/07/2023
|
Kartar Singh
|
1309002041WL006800
|
Kartar Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553095
|
|
parikshit
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Chauhara
|
HP-09-002-041-01944400/35
(JISKOON)
|
1309002041NRG24050720230133827
|
05/07/2023
|
Satya Devi
|
1309002041WL006800
|
Satya Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553092
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Chauhara
|
HP-09-002-041-01944400/36
(JISKOON)
|
1309002041NRG24050720230133828
|
05/07/2023
|
Multan Singh
|
1309002041WL006800
|
Multan Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436552974
|
|
MULTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Chauhara
|
HP-09-002-041-01944400/38
(JISKOON)
|
1309002041NRG24050720230133830
|
05/07/2023
|
Bachan Devi
|
1309002041WL006800
|
Bachan Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553119
|
|
BACHAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Chauhara
|
HP-09-002-041-01944400/38
(JISKOON)
|
1309002041NRG24050720230133829
|
05/07/2023
|
Gopal Singh
|
1309002041WL006800
|
Gopal Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436552960
|
|
GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Chauhara
|
HP-09-002-041-01944400/39
(JISKOON)
|
1309002041NRG24050720230133889
|
05/07/2023
|
Chinpa Devi
|
1309002041WL006801
|
Chinpa Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553080
|
|
CHINPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Chauhara
|
HP-09-002-041-01944400/4
(JISKOON)
|
1309002041NRG24050720230134261
|
05/07/2023
|
Main Ram
|
1309002041WL006812
|
Main Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436552964
|
|
MAIN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Chauhara
|
HP-09-002-041-01944400/4
(JISKOON)
|
1309002041NRG24050720230134304
|
05/07/2023
|
Neelam Devi
|
1309002041WL006813
|
Neelam Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553087
|
|
NEELAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Chauhara
|
HP-09-002-041-01944400/44
(JISKOON)
|
1309002041NRG24050720230133890
|
05/07/2023
|
Raju Singh
|
1309002041WL006801
|
Raju Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Rejected
|
14/07/2023
|
|
3436553019
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
Chauhara
|
HP-09-002-041-01944400/44
(JISKOON)
|
1309002041NRG24050720230133545
|
05/07/2023
|
Sudesh Kumar
|
1309002041WL006785
|
Sudesh Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553111
|
|
SUDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Chauhara
|
HP-09-002-041-01944400/45
(JISKOON)
|
1309002041NRG24050720230133498
|
05/07/2023
|
Keshav Ram
|
1309002041WL006782
|
Keshav Ram
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3436553050
|
|
KESHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Chauhara
|
HP-09-002-041-01944400/46
(JISKOON)
|
1309002041NRG24050720230133546
|
05/07/2023
|
Charan Devi
|
1309002041WL006785
|
Charan Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436552988
|
|
CHARAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Chauhara
|
HP-09-002-041-01944400/48
(JISKOON)
|
1309002041NRG24050720230134306
|
05/07/2023
|
Darjani Devi
|
1309002041WL006813
|
Darjani Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553162
|
|
DARAJANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
Chauhara
|
HP-09-002-041-01944400/50
(JISKOON)
|
1309002041NRG24050720230133444
|
05/07/2023
|
Goipal Singh
|
1309002041WL006781
|
Goipal Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553146
|
|
GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Chauhara
|
HP-09-002-041-01944400/53
(JISKOON)
|
1309002041NRG24050720230134307
|
05/07/2023
|
Surat Singh
|
1309002041WL006813
|
Surat Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436552976
|
|
SURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Chauhara
|
HP-09-002-041-01944400/54
(JISKOON)
|
1309002041NRG24050720230134308
|
05/07/2023
|
Praveen Kumar
|
1309002041WL006813
|
Praveen Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553106
|
|
PRAVEEN KUMAR S/O SABJI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Chauhara
|
HP-09-002-041-01944400/54
(JISKOON)
|
1309002041NRG24050720230134262
|
05/07/2023
|
Savaji Ram
|
1309002041WL006812
|
Savaji Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436552971
|
|
SAvaJI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Chauhara
|
HP-09-002-041-01944400/56
(JISKOON)
|
1309002041NRG24050720230134263
|
05/07/2023
|
Ajay Kumar
|
1309002041WL006812
|
Ajay Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553126
|
|
AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Chauhara
|
HP-09-002-041-01944400/57
(JISKOON)
|
1309002041NRG24050720230134264
|
05/07/2023
|
Abhinash Kumar
|
1309002041WL006812
|
Abhinash Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553093
|
|
ABHINASH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Chauhara
|
HP-09-002-041-01944400/60
(JISKOON)
|
1309002041NRG24050720230134309
|
05/07/2023
|
Naveen Kumar
|
1309002041WL006813
|
Naveen Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553172
|
|
NAVEEN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Chauhara
|
HP-09-002-041-01944400/60
(JISKOON)
|
1309002041NRG24050720230133499
|
05/07/2023
|
Ramila Devi
|
1309002041WL006782
|
Ramila Devi
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
14/07/2023
|
|
3436553110
|
|
RAMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Chauhara
|
HP-09-002-041-01944400/62
(JISKOON)
|
1309002041NRG24050720230133500
|
05/07/2023
|
Jag Devi
|
1309002041WL006782
|
Jag Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553176
|
|
JAG DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Chauhara
|
HP-09-002-041-01944400/63
(JISKOON)
|
1309002041NRG24050720230133613
|
05/07/2023
|
Bila Pati
|
1309002041WL006790
|
Bila Pati
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553182
|
|
BILA PATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Chauhara
|
HP-09-002-041-01944400/63
(JISKOON)
|
1309002041NRG24050720230133612
|
05/07/2023
|
Sant Ram
|
1309002041WL006790
|
Sant Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436552969
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Chauhara
|
HP-09-002-041-01944400/64
(JISKOON)
|
1309002041NRG24050720230133385
|
05/07/2023
|
Indira Devi
|
1309002041WL006780
|
Indira Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553125
|
|
INDIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Chauhara
|
HP-09-002-041-01944400/65
(JISKOON)
|
1309002041NRG24050720230134553
|
05/07/2023
|
Narender Singh
|
1309002041WL006818
|
Narender Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553027
|
|
NARENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Chauhara
|
HP-09-002-041-01944400/65
(JISKOON)
|
1309002041NRG24050720230134310
|
05/07/2023
|
Sandhira Devi
|
1309002041WL006813
|
Sandhira Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553156
|
|
SANDHIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
187
|
Chauhara
|
HP-09-002-041-01944400/66
(JISKOON)
|
1309002041NRG24050720230134554
|
05/07/2023
|
Vinod Kumar
|
1309002041WL006818
|
Vinod Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553154
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Chauhara
|
HP-09-002-041-01944400/67
(JISKOON)
|
1309002041NRG24050720230134311
|
05/07/2023
|
Sushil Kumar
|
1309002041WL006813
|
Sushil Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553037
|
|
SUSHIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
189
|
Chauhara
|
HP-09-002-041-01944400/69
(JISKOON)
|
1309002041NRG24050720230133548
|
05/07/2023
|
Saniya Singh
|
1309002041WL006785
|
Saniya Singh
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3436553052
|
|
sanya singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Chauhara
|
HP-09-002-041-01944400/7
(JISKOON)
|
1309002041NRG24050720230133549
|
05/07/2023
|
Ravinder Singh
|
1309002041WL006785
|
Ravinder Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436552973
|
|
RAVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
191
|
Chauhara
|
HP-09-002-041-01944400/70
(JISKOON)
|
1309002041NRG24050720230134312
|
05/07/2023
|
Satya Devi
|
1309002041WL006813
|
Satya Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553113
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Chauhara
|
HP-09-002-041-01944400/70
(JISKOON)
|
1309002041NRG24050720230134556
|
05/07/2023
|
Sharda Nand
|
1309002041WL006818
|
Sharda Nand
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553054
|
|
SARDA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
Chauhara
|
HP-09-002-041-01944400/73
(JISKOON)
|
1309002041NRG24050720230134314
|
05/07/2023
|
Bias Devi
|
1309002041WL006813
|
Bias Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553086
|
|
beas devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
194
|
Chauhara
|
HP-09-002-041-01944400/74
(JISKOON)
|
1309002041NRG24050720230134557
|
05/07/2023
|
Eui Chand
|
1309002041WL006818
|
Eui Chand
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553082
|
|
HIUN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
195
|
Chauhara
|
HP-09-002-041-01944400/74
(JISKOON)
|
1309002041NRG24050720230134558
|
05/07/2023
|
Subhadra Devi
|
1309002041WL006818
|
Subhadra Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553096
|
|
SUBHADRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Chauhara
|
HP-09-002-041-01944400/76
(JISKOON)
|
1309002041NRG24050720230134559
|
05/07/2023
|
Kanwer Devi
|
1309002041WL006818
|
Kanwer Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553184
|
|
KANWER DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Chauhara
|
HP-09-002-041-01944400/77
(JISKOON)
|
1309002041NRG24050720230133446
|
05/07/2023
|
Anita Devi
|
1309002041WL006781
|
Anita Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553084
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
198
|
Chauhara
|
HP-09-002-041-01944400/78
(JISKOON)
|
1309002041NRG24050720230134560
|
05/07/2023
|
Meera Devi
|
1309002041WL006818
|
Meera Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553114
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
199
|
Chauhara
|
HP-09-002-041-01944400/78
(JISKOON)
|
1309002041NRG24050720230134561
|
05/07/2023
|
Sachin
|
1309002041WL006818
|
Sachin
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553088
|
|
SACHIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
200
|
Chauhara
|
HP-09-002-041-01944400/8
(JISKOON)
|
1309002041NRG24050720230133550
|
05/07/2023
|
Babu Ram
|
1309002041WL006785
|
Babu Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436552980
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
201
|
Chauhara
|
HP-09-002-041-01944400/80
(JISKOON)
|
1309002041NRG24050720230134265
|
05/07/2023
|
Bal Chand
|
1309002041WL006812
|
Bal Chand
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436552961
|
|
BAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
202
|
Chauhara
|
HP-09-002-041-01944400/80
(JISKOON)
|
1309002041NRG24050720230134266
|
05/07/2023
|
Chandika
|
1309002041WL006812
|
Chandika
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553083
|
|
CHANDIKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
203
|
Chauhara
|
HP-09-002-041-01944400/81
(JISKOON)
|
1309002041NRG24050720230134562
|
05/07/2023
|
Surguni Devi
|
1309002041WL006818
|
Surguni Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553085
|
|
SURGUN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
204
|
Chauhara
|
HP-09-002-041-01944400/82
(JISKOON)
|
1309002041NRG24050720230133386
|
05/07/2023
|
Madan Lal
|
1309002041WL006780
|
Madan Lal
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553029
|
|
MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
Chauhara
|
HP-09-002-041-01944400/82
(JISKOON)
|
1309002041NRG24050720230133831
|
05/07/2023
|
Rikesh
|
1309002041WL006800
|
Rikesh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553112
|
|
RIKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
206
|
Chauhara
|
HP-09-002-041-01944400/84
(JISKOON)
|
1309002041NRG24050720230133387
|
05/07/2023
|
Sil Pati
|
1309002041WL006780
|
Sil Pati
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436552963
|
|
SIL PATTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
207
|
Chauhara
|
HP-09-002-041-01944400/85
(JISKOON)
|
1309002041NRG24050720230134564
|
05/07/2023
|
Shanta Devi
|
1309002041WL006818
|
Shanta Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553026
|
|
SMT SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
208
|
Chauhara
|
HP-09-002-041-01944400/86
(JISKOON)
|
1309002041NRG24050720230133388
|
05/07/2023
|
Krishna Kumari
|
1309002041WL006780
|
Krishna Kumari
|
00153
|
HPSC0000410
|
2880
|
2880
|
Processed
|
14/07/2023
|
|
3436553031
|
|
KRISHNA KUMARI
|
CANARA BANK(508532)
|
|
209
|
Chauhara
|
HP-09-002-041-01944400/88
(JISKOON)
|
1309002041NRG24050720230134315
|
05/07/2023
|
Chand Ram
|
1309002041WL006813
|
Chand Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436552977
|
|
CHAND RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
210
|
Chauhara
|
HP-09-002-041-01944400/89
(JISKOON)
|
1309002041NRG24050720230133832
|
05/07/2023
|
Pramila Devi
|
1309002041WL006800
|
Pramila Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553170
|
|
PRAMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
211
|
Chauhara
|
HP-09-002-041-01944400/9
(JISKOON)
|
1309002041NRG24050720230134268
|
05/07/2023
|
Bablu
|
1309002041WL006812
|
Bablu
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553023
|
|
BABLU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
212
|
Chauhara
|
HP-09-002-041-01944400/92
(JISKOON)
|
1309002041NRG24050720230134269
|
05/07/2023
|
Davinder Singh
|
1309002041WL006812
|
Davinder Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Rejected
|
14/07/2023
|
|
3436553102
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
213
|
Chauhara
|
HP-09-002-041-01944400/92
(JISKOON)
|
1309002041NRG24050720230134270
|
05/07/2023
|
Rita
|
1309002041WL006812
|
Rita
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436552967
|
|
REETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
214
|
Chauhara
|
HP-09-002-041-01944400/96
(JISKOON)
|
1309002041NRG24050720230133447
|
05/07/2023
|
Sharda Devi
|
1309002041WL006781
|
Sharda Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553107
|
|
SHARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
215
|
Chauhara
|
HP-09-002-041-01944400/97
(JISKOON)
|
1309002041NRG24050720230133448
|
05/07/2023
|
Kishenderi Devi
|
1309002041WL006781
|
Kishenderi Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553177
|
|
KISHENDERI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
216
|
Chauhara
|
HP-09-002-041-01944400/98
(JISKOON)
|
1309002041NRG24050720230133833
|
05/07/2023
|
Dharam Dass
|
1309002041WL006800
|
Dharam Dass
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436552965
|
|
DHARAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603648
|
603648
|
|
|
|
|
|
|
|
|
217
|
Chauhara
|
HP-09-002-051-01932800/127
(RANOL)
|
1309002051NRG24040720230132239
|
05/07/2023
|
Nikhil
|
1309002051WL006729
|
Nikhil
|
00153
|
HPSC0000412
|
2688
|
2688
|
Processed
|
14/07/2023
|
|
3436553056
|
|
NIKHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Chauhara
|
HP-09-002-051-01932800/159
(RANOL)
|
1309002051NRG24040720230132243
|
05/07/2023
|
Ankush
|
1309002051WL006729
|
Ankush
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3436553006
|
|
ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Chauhara
|
HP-09-002-051-01932800/51
(RANOL)
|
1309002051NRG24040720230132248
|
05/07/2023
|
KAPIL DEV
|
1309002051WL006729
|
KAPIL DEV
|
00153
|
HPSC0000412
|
2688
|
2688
|
Processed
|
14/07/2023
|
|
3436553044
|
|
KAPIL DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Chauhara
|
HP-09-002-051-01932800/52
(RANOL)
|
1309002051NRG24040720230132249
|
05/07/2023
|
CHAMAN LAL
|
1309002051WL006729
|
CHAMAN LAL
|
00153
|
HPSC0000412
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3436553005
|
|
CHAMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Chauhara
|
HP-09-002-051-01932800/63
(RANOL)
|
1309002051NRG24040720230132251
|
05/07/2023
|
Sanjeev Kumar
|
1309002051WL006729
|
Sanjeev Kumar
|
00153
|
HPSC0000412
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3436553046
|
|
SANJEEV KUMAR S/O RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
222
|
Chauhara
|
HP-09-002-051-01932900/77
(RANOL)
|
1309002051NRG24040720230132254
|
05/07/2023
|
GANGA RAM
|
1309002051WL006729
|
GANGA RAM
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553004
|
|
GANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
223
|
Chauhara
|
HP-09-002-041-01944400/134
(JISKOON)
|
1309002041NRG24050720230134252
|
05/07/2023
|
Balvinder Singh
|
1309002041WL006812
|
Balvinder Singh
|
00153
|
HPSC0000438
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553009
|
|
BALVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
224
|
Chauhara
|
HP-09-002-041-01944400/239
(JISKOON)
|
1309002041NRG24050720230134548
|
05/07/2023
|
Ranjeeta
|
1309002041WL006818
|
Ranjeeta
|
00153
|
HPSC0000460
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553203
|
|
RANJEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
225
|
Chauhara
|
HP-09-002-032-01939200/36
(DHAGOLI)
|
1309002061NRG24050720230133107
|
05/07/2023
|
Rakesh
|
1309002061WL006769
|
Rakesh
|
00354
|
PUNB0453600
|
2016
|
2016
|
Processed
|
14/07/2023
|
|
3436553010
|
|
RAKESH S/O INDER DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Chauhara
|
HP-09-002-041-01944400/313
(JISKOON)
|
1309002041NRG24050720230134259
|
05/07/2023
|
Ranja Devi
|
1309002041WL006812
|
Ranja Devi
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553038
|
|
RAIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
227
|
Chauhara
|
HP-09-002-052-01928900/161
(ROHAL)
|
1309002052NRG24040720230132409
|
05/07/2023
|
Ram Lal
|
1309002052WL006737
|
Ram Lal
|
00354
|
PUNB0596200
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3436553039
|
|
RAM LAL S-O SWALA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Chauhara
|
HP-09-002-052-01928900/161
(ROHAL)
|
1309002052NRG24040720230132410
|
05/07/2023
|
Ram Prakash
|
1309002052WL006737
|
Ram Prakash
|
00354
|
PUNB0596200
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3436553040
|
|
RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Chauhara
|
HP-09-002-052-01929100/112
(ROHAL)
|
1309002052NRG24040720230132312
|
05/07/2023
|
Dinesh Kumar
|
1309002052WL006731
|
Dinesh Kumar
|
00354
|
PUNB0596200
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3436553043
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
230
|
Chauhara
|
HP-09-002-051-01932800/180
(RANOL)
|
1309002051NRG24040720230132244
|
05/07/2023
|
Virender Singh
|
1309002051WL006729
|
Virender Singh
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553041
|
|
VIRENDER SINGH S/O MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Chauhara
|
HP-09-002-051-01932800/281
(RANOL)
|
1309002051NRG24040720230132247
|
05/07/2023
|
Anil Kumar
|
1309002051WL006729
|
Anil Kumar
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553042
|
|
ANIL KUMAR S/O SH DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Chauhara
|
HP-09-002-051-01932800/61
(RANOL)
|
1309002051NRG24040720230132250
|
05/07/2023
|
Geeta Devi
|
1309002051WL006729
|
Geeta Devi
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553047
|
|
GEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
233
|
Chauhara
|
HP-09-002-051-01932800/68
(RANOL)
|
1309002051NRG24040720230132253
|
05/07/2023
|
SHANTA DEVI
|
1309002051WL006729
|
SHANTA DEVI
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553045
|
|
SHANTA DEVI W/O VISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
234
|
Chauhara
|
HP-09-002-032-01939200/732
(DHAGOLI)
|
1309002061NRG24050720230133110
|
05/07/2023
|
Kirmani Lal
|
1309002061WL006769
|
Kirmani Lal
|
00415
|
SBIN0007418
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3436553145
|
|
KIRMANI LAL S/O SURAM DAS
|
UCO BANK(607066)
|
|
235
|
Chauhara
|
HP-09-002-041-01944400/325
(JISKOON)
|
1309002041NRG24050720230134551
|
05/07/2023
|
Bibisha Devi
|
1309002041WL006818
|
Bibisha Devi
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553007
|
|
BIBISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
236
|
Chauhara
|
HP-09-002-051-01932800/144
(RANOL)
|
1309002051NRG24040720230132242
|
05/07/2023
|
ASRUPI
|
1309002051WL006729
|
ASRUPI
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553066
|
|
MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
Chauhara
|
HP-09-002-052-01929100/142
(ROHAL)
|
1309002052NRG24040720230132416
|
05/07/2023
|
Rodhan Puri
|
1309002052WL006737
|
Rodhan Puri
|
00415
|
SBIN0007418
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3436553008
|
|
RODHAN PURI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
238
|
Chauhara
|
HP-09-002-051-01932800/187
(RANOL)
|
1309002051NRG24040720230132246
|
05/07/2023
|
Raj Pal
|
1309002051WL006729
|
Raj Pal
|
00462
|
UCBA0000358
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3436553129
|
|
RAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Chauhara
|
HP-09-002-052-01929100/257
(ROHAL)
|
1309002052NRG24040720230132418
|
05/07/2023
|
Kushma Devi
|
1309002052WL006737
|
Kushma Devi
|
00462
|
UCBA0000358
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3436553074
|
|
KUSHMA DEVI WO SUNDER LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
240
|
Chauhara
|
HP-09-002-031-01931000/106
()
|
1309002063NRG24300620230125720
|
05/07/2023
|
Manjula
|
1309002063WL006390
|
Manjula
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553069
|
|
MANJULA DEVI
|
UCO BANK(607066)
|
|
241
|
Chauhara
|
HP-09-002-031-01931000/106
()
|
1309002063NRG24300620230125721
|
05/07/2023
|
Manoj Kumar
|
1309002063WL006390
|
Manoj Kumar
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553068
|
|
MANOJ KUMAR SO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Chauhara
|
HP-09-002-032-01939200/15
(DHAGOLI)
|
1309002061NRG24040720230131401
|
05/07/2023
|
Ajeet Kumar
|
1309002061WL006670
|
Ajeet Kumar
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553070
|
|
AJEET KUMAR
|
UCO BANK(607066)
|
|
243
|
Chauhara
|
HP-09-002-032-01939200/15
(DHAGOLI)
|
1309002061NRG24040720230131402
|
05/07/2023
|
Aman Kumar
|
1309002061WL006670
|
Aman Kumar
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553071
|
|
AMAN KUMAR SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Chauhara
|
HP-09-002-032-01939200/15
(DHAGOLI)
|
1309002061NRG24040720230131400
|
05/07/2023
|
Banka Devi
|
1309002061WL006670
|
Banka Devi
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553073
|
|
BANKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
245
|
Chauhara
|
HP-09-002-032-01939200/23
(DHAGOLI)
|
1309002061NRG24050720230133102
|
05/07/2023
|
Hir Sukh
|
1309002061WL006769
|
Hir Sukh
|
00462
|
UCBA0000902
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3436553130
|
|
HIR SUKH S/O BARFU
|
UCO BANK(607066)
|
|
246
|
Chauhara
|
HP-09-002-032-01939200/7
(DHAGOLI)
|
1309002061NRG24050720230133109
|
05/07/2023
|
Roshani Devi
|
1309002061WL006769
|
Roshani Devi
|
00462
|
UCBA0000902
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3436553132
|
|
ROSHANI DEVI WO DEEP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Chauhara
|
HP-09-002-032-01939200/732
(DHAGOLI)
|
1309002061NRG24050720230133111
|
05/07/2023
|
Vinta Devi
|
1309002061WL006769
|
Vinta Devi
|
00462
|
UCBA0000902
|
2688
|
2688
|
Processed
|
14/07/2023
|
|
3436553134
|
|
VINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
248
|
Chauhara
|
HP-09-002-032-01939200/9
(DHAGOLI)
|
1309002061NRG24050720230133114
|
05/07/2023
|
Pappu
|
1309002061WL006769
|
Pappu
|
00462
|
UCBA0000902
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3436553072
|
|
PAPPU
|
UCO BANK(607066)
|
|
249
|
Chauhara
|
HP-09-002-043-01937500/91
(KHABAL)
|
1309002063NRG24300620230125726
|
05/07/2023
|
Situ
|
1309002063WL006390
|
Situ
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436553133
|
|
SITU
|
UCO BANK(607066)
|
|
250
|
Chauhara
|
HP-09-002-052-01929100/131
(ROHAL)
|
1309002052NRG24040720230132412
|
05/07/2023
|
Anjali
|
1309002052WL006737
|
Anjali
|
00462
|
UCBA0000902
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3436553067
|
|
ANJLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Chauhara
|
HP-09-002-052-01929100/211
(ROHAL)
|
1309002052NRG24040720230132417
|
05/07/2023
|
Sandeera Devi
|
1309002052WL006737
|
Sandeera Devi
|
00462
|
UCBA0000902
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3436553131
|
|
SANDHIRA DEVI W/O RAJINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
252
|
Chauhara
|
HP-09-002-052-01929100/112
(ROHAL)
|
1309002052NRG24040720230132311
|
05/07/2023
|
Sarina Devi
|
1309002052WL006731
|
Sarina Devi
|
00462
|
UCBA0001645
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3436553135
|
|
SAREIN DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
766048
|
766048
|
|
|
|
|
|
|
|