|
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-09-003-107-01856000/245
(PUJARLI)
|
1309003107NRG24230620230110087
|
23/06/2023
|
Kanta Devi
|
1309003107WL005700
|
Kanta Devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983139968
|
|
KANTA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Chopal
|
HP-09-003-107-01856200/123
(PUJARLI)
|
1309003107NRG24230620230110005
|
23/06/2023
|
Joginder Singh
|
1309003107WL005696
|
Joginder Singh
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983139963
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chopal
|
HP-09-003-107-01856200/155
(PUJARLI)
|
1309003107NRG24230620230110006
|
23/06/2023
|
Padam Singh
|
1309003107WL005696
|
Padam Singh
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983139964
|
|
PADAM SINGH & SANTOSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chopal
|
HP-09-003-107-01856300/143
(PUJARLI)
|
1309003107NRG24230620230110105
|
23/06/2023
|
Abdul Gani
|
1309003107WL005701
|
Abdul Gani
|
00153
|
HPSC0000401
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2983140027
|
|
GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chopal
|
HP-09-003-107-01856300/163
(PUJARLI)
|
1309003107NRG24230620230110076
|
23/06/2023
|
Jafar
|
1309003107WL005699
|
Jafar
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983139975
|
|
JAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chopal
|
HP-09-003-107-01856300/163
(PUJARLI)
|
1309003107NRG24230620230110075
|
23/06/2023
|
Sain Bibi
|
1309003107WL005699
|
Sain Bibi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983139965
|
|
GULAM RASUL & SAIN BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chopal
|
HP-09-003-107-01856300/177
(PUJARLI)
|
1309003107NRG24230620230110078
|
23/06/2023
|
Umar Deen
|
1309003107WL005699
|
Umar Deen
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983139961
|
|
UMAR DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chopal
|
HP-09-003-107-01856300/376
(PUJARLI)
|
1309003107NRG24230620230110088
|
23/06/2023
|
Sundla Devi
|
1309003107WL005700
|
Sundla Devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983139969
|
|
SUNDALA DEVI & SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chopal
|
HP-09-003-107-01856300/50
(PUJARLI)
|
1309003107NRG24230620230110079
|
23/06/2023
|
Ibrahim
|
1309003107WL005699
|
Ibrahim
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983139962
|
|
IBRAHEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chopal
|
HP-09-003-107-01856300/783
(PUJARLI)
|
1309003107NRG24230620230110107
|
23/06/2023
|
Abodullah
|
1309003107WL005701
|
Abodullah
|
00153
|
HPSC0000401
|
1568
|
1568
|
Processed
|
03/07/2023
|
|
2983139972
|
|
ABDULLAH S/O AZIZDEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chopal
|
HP-09-003-107-01856300/783
(PUJARLI)
|
1309003107NRG24230620230110108
|
23/06/2023
|
Subana
|
1309003107WL005701
|
Subana
|
00153
|
HPSC0000401
|
1568
|
1568
|
Processed
|
03/07/2023
|
|
2983139974
|
|
SUBANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chopal
|
HP-09-003-107-01856300/784
(PUJARLI)
|
1309003107NRG24230620230110110
|
23/06/2023
|
Nusrat
|
1309003107WL005701
|
Nusrat
|
00153
|
HPSC0000401
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2983139973
|
|
NUSRAT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chopal
|
HP-09-003-107-01856300/785
(PUJARLI)
|
1309003107NRG24230620230110111
|
23/06/2023
|
Asgar
|
1309003107WL005701
|
Asgar
|
00153
|
HPSC0000401
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2983139970
|
|
ASGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chopal
|
HP-09-003-107-01856400/115
(PUJARLI)
|
1309003107NRG24230620230110089
|
23/06/2023
|
Roshan Lal
|
1309003107WL005700
|
Roshan Lal
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983139967
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chopal
|
HP-09-003-107-01856400/267
(PUJARLI)
|
1309003107NRG24230620230110092
|
23/06/2023
|
Satay Devi
|
1309003107WL005700
|
Satay Devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983140014
|
|
SATYA DEVI WO SURAT RAM
|
UCO BANK(607066)
|
|
16
|
Chopal
|
HP-09-003-107-01856400/268
(PUJARLI)
|
1309003107NRG24230620230110095
|
23/06/2023
|
Mastu
|
1309003107WL005700
|
Mastu
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983139966
|
|
MRS MASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chopal
|
HP-09-003-107-01856900/17
(PUJARLI)
|
1309003107NRG24230620230110067
|
23/06/2023
|
Shanta Devi
|
1309003107WL005698
|
Shanta Devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983140013
|
|
SHANTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44800
|
44800
|
|
|
|
|
|
|
|
|
18
|
Chopal
|
HP-09-003-061-01835300/396
(BAMTA)
|
1309003121NRG24230620230109925
|
23/06/2023
|
Parma Nand
|
1309003121WL005692
|
Parma Nand
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983140005
|
|
PARMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chopal
|
HP-09-003-061-01835300/396
(BAMTA)
|
1309003121NRG24230620230110576
|
23/06/2023
|
Parma Nand
|
1309003121WL005726
|
Parma Nand
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
03/07/2023
|
|
2983140006
|
|
PARMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chopal
|
HP-09-003-061-01835300/470
(BAMTA)
|
1309003121NRG24230620230110578
|
23/06/2023
|
Prakash Chand
|
1309003121WL005726
|
Prakash Chand
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
03/07/2023
|
|
2983139983
|
|
PARKASHCHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chopal
|
HP-09-003-061-01835300/470
(BAMTA)
|
1309003121NRG24230620230109926
|
23/06/2023
|
Prakash Chand
|
1309003121WL005692
|
Prakash Chand
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983139984
|
|
PARKASHCHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chopal
|
HP-09-003-061-01835300/471
(BAMTA)
|
1309003121NRG24230620230109928
|
23/06/2023
|
Sanjeev Kumar
|
1309003121WL005692
|
Sanjeev Kumar
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983139986
|
|
SANJEEV KUMAR SO/ATMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chopal
|
HP-09-003-061-01835300/471
(BAMTA)
|
1309003121NRG24230620230110580
|
23/06/2023
|
Sanjeev Kumar
|
1309003121WL005726
|
Sanjeev Kumar
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
03/07/2023
|
|
2983139985
|
|
SANJEEV KUMAR SO/ATMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chopal
|
HP-09-003-061-01835300/473
(BAMTA)
|
1309003121NRG24230620230110582
|
23/06/2023
|
Sunil Kumar
|
1309003121WL005726
|
Sunil Kumar
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
03/07/2023
|
|
2983139988
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chopal
|
HP-09-003-061-01835300/473
(BAMTA)
|
1309003121NRG24230620230109929
|
23/06/2023
|
Sunil Kumar
|
1309003121WL005692
|
Sunil Kumar
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983139987
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chopal
|
HP-09-003-061-01835600/198
(BAMTA)
|
1309003121NRG24230620230109933
|
23/06/2023
|
Ram Lal
|
1309003121WL005692
|
Ram Lal
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983139982
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chopal
|
HP-09-003-061-01835600/457
(BAMTA)
|
1309003121NRG24230620230109939
|
23/06/2023
|
Premlata
|
1309003121WL005692
|
Premlata
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983139990
|
|
PREM LATA JAMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chopal
|
HP-09-003-061-01835700/101
(BAMTA)
|
1309003121NRG24230620230110585
|
23/06/2023
|
Om Prakash
|
1309003121WL005726
|
Om Prakash
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
03/07/2023
|
|
2983139977
|
|
OM PRAKASH SOOD & ASHA SOOD
|
BANK OF INDIA(508505)
|
|
29
|
Chopal
|
HP-09-003-061-01835700/37
(BAMTA)
|
1309003121NRG24230620230110594
|
23/06/2023
|
Ajay Kumar
|
1309003121WL005726
|
Ajay Kumar
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
03/07/2023
|
|
2983139992
|
|
MR AJAY KUMAR JHAGTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chopal
|
HP-09-003-061-01835700/37
(BAMTA)
|
1309003121NRG24230620230109943
|
23/06/2023
|
Ajay Kumar
|
1309003121WL005692
|
Ajay Kumar
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983139991
|
|
MR AJAY KUMAR JHAGTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chopal
|
HP-09-003-061-01835700/5
(BAMTA)
|
1309003121NRG24230620230110595
|
23/06/2023
|
Kumdass
|
1309003121WL005726
|
Kumdass
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
03/07/2023
|
|
2983140009
|
|
KUMB DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chopal
|
HP-09-003-061-01835700/7
(BAMTA)
|
1309003121NRG24230620230110599
|
23/06/2023
|
Kawal Ram
|
1309003121WL005726
|
Kawal Ram
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
03/07/2023
|
|
2983140012
|
|
KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chopal
|
HP-09-003-072-01836500/139
(Jhiknipul)
|
1309003121NRG24230620230110309
|
23/06/2023
|
Vidya Devi
|
1309003121WL005715
|
Vidya Devi
|
00153
|
HPSC0000415
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2983140007
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Chopal
|
HP-09-003-108-01855000/195
(Jhiknipul)
|
1309003121NRG24230620230109949
|
23/06/2023
|
Kamla
|
1309003121WL005692
|
Kamla
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983139981
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Chopal
|
HP-09-003-108-01855000/245
(Jhiknipul)
|
1309003121NRG24230620230109951
|
23/06/2023
|
Asha Devi
|
1309003121WL005692
|
Asha Devi
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983139979
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chopal
|
HP-09-003-108-01855000/245
(Jhiknipul)
|
1309003121NRG24230620230109950
|
23/06/2023
|
Mohar Singh
|
1309003121WL005692
|
Mohar Singh
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983140010
|
|
MOHAR SINGH S/O SURAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Chopal
|
HP-09-003-108-01855000/253
(Jhiknipul)
|
1309003121NRG24230620230109953
|
23/06/2023
|
Bhagat Ram
|
1309003121WL005692
|
Bhagat Ram
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983139989
|
|
BHAGAT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Chopal
|
HP-09-003-108-01855000/253
(Jhiknipul)
|
1309003121NRG24230620230109952
|
23/06/2023
|
Prabha Devi
|
1309003121WL005692
|
Prabha Devi
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983140004
|
|
PRABHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chopal
|
HP-09-003-108-01855000/404
(Jhiknipul)
|
1309003121NRG24230620230110600
|
23/06/2023
|
Padam Singh
|
1309003121WL005726
|
Padam Singh
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
03/07/2023
|
|
2983140011
|
|
PADAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Chopal
|
HP-09-003-108-01855000/52
(Jhiknipul)
|
1309003121NRG24230620230109956
|
23/06/2023
|
Daulat Ram
|
1309003121WL005692
|
Daulat Ram
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983140008
|
|
DAULAT RAM SO POHATU RAM
|
UCO BANK(607066)
|
|
41
|
Chopal
|
HP-09-003-121-00025427/23
(Jhiknipul)
|
1309003121NRG24230620230110604
|
23/06/2023
|
Balbir Singh
|
1309003121WL005726
|
Balbir Singh
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
03/07/2023
|
|
2983139980
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72576
|
72576
|
|
|
|
|
|
|
|
|
42
|
Chopal
|
HP-09-003-107-01856200/24
(PUJARLI)
|
1309003107NRG24230620230110008
|
23/06/2023
|
Karam Chand
|
1309003107WL005696
|
Karam Chand
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983139997
|
|
KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Chopal
|
HP-09-003-107-01856400/223
(PUJARLI)
|
1309003107NRG24230620230110091
|
23/06/2023
|
Sumitra
|
1309003107WL005700
|
Sumitra
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983139971
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Chopal
|
HP-09-003-107-01856400/267
(PUJARLI)
|
1309003107NRG24230620230110093
|
23/06/2023
|
Surat Ram
|
1309003107WL005700
|
Surat Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983139994
|
|
SURAT RAM SO JHULEEYA
|
UCO BANK(607066)
|
|
45
|
Chopal
|
HP-09-003-107-01856900/101
(PUJARLI)
|
1309003107NRG24230620230110122
|
23/06/2023
|
Illa Devi
|
1309003107WL005702
|
Illa Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983140001
|
|
ILLA DEVI WO JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chopal
|
HP-09-003-107-01856900/101
(PUJARLI)
|
1309003107NRG24230620230110121
|
23/06/2023
|
Jagdish Kumar
|
1309003107WL005702
|
Jagdish Kumar
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983140002
|
|
JAGDISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Chopal
|
HP-09-003-107-01856900/110
(PUJARLI)
|
1309003107NRG24230620230110123
|
23/06/2023
|
Sumitra Devi
|
1309003107WL005702
|
Sumitra Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983139998
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Chopal
|
HP-09-003-107-01856900/242
(PUJARLI)
|
1309003107NRG24230620230109994
|
23/06/2023
|
Gulabi
|
1309003107WL005695
|
Gulabi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983139993
|
|
GLABI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Chopal
|
HP-09-003-107-01856900/55
(PUJARLI)
|
1309003107NRG24230620230109995
|
23/06/2023
|
Asha
|
1309003107WL005695
|
Asha
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
03/07/2023
|
|
2983139999
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Chopal
|
HP-09-003-107-01856900/558
(PUJARLI)
|
1309003107NRG24230620230109996
|
23/06/2023
|
Vinod Kumar
|
1309003107WL005695
|
Vinod Kumar
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983140000
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
51
|
Chopal
|
HP-09-003-107-01856900/561
(PUJARLI)
|
1309003107NRG24230620230109998
|
23/06/2023
|
Seema Devi
|
1309003107WL005695
|
Seema Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983139995
|
|
SEEMA WO BALWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Chopal
|
HP-09-003-107-01856900/596
(PUJARLI)
|
1309003107NRG24230620230110126
|
23/06/2023
|
Sohan Lal
|
1309003107WL005702
|
Sohan Lal
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983139996
|
|
SOHAN LAL SO SH DHEERJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chopal
|
HP-09-003-107-01856900/596
(PUJARLI)
|
1309003107NRG24230620230110127
|
23/06/2023
|
Veena Devi
|
1309003107WL005702
|
Veena Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983140003
|
|
veena devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37408
|
37408
|
|
|
|
|
|
|
|
|
54
|
Chopal
|
HP-09-003-061-01835700/269
(BAMTA)
|
1309003121NRG24230620230110588
|
23/06/2023
|
Mehinder Singh
|
1309003121WL005726
|
Mehinder Singh
|
00153
|
YESB0HPB415
|
2912
|
2912
|
Processed
|
03/07/2023
|
|
2983139978
|
|
MOHINDER SINGH PANTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
55
|
Chopal
|
HP-09-003-092-01841500/271
(LINGJAR)
|
1309003092NRG24230620230110634
|
23/06/2023
|
Ravi Dutt
|
1309003092WL005727
|
Ravi Dutt
|
00354
|
PUNB0178400
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2983139947
|
|
RAVI DUTT S/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Chopal
|
HP-09-003-092-01841500/272
(LINGJAR)
|
1309003092NRG24230620230110636
|
23/06/2023
|
Rakesh
|
1309003092WL005727
|
Rakesh
|
00354
|
PUNB0178400
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2983139946
|
|
RAKESH KUMAR S/O CHET RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Chopal
|
HP-09-003-092-01841600/241
(LINGJAR)
|
1309003092NRG24230620230110638
|
23/06/2023
|
Kamlesh Sharma
|
1309003092WL005727
|
Kamlesh Sharma
|
00354
|
PUNB0178400
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2983139945
|
|
KAMLESH KUMAR S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Chopal
|
HP-09-003-092-01841600/3
(LINGJAR)
|
1309003092NRG24230620230110639
|
23/06/2023
|
Sudesh Sharma
|
1309003092WL005727
|
Sudesh Sharma
|
00354
|
PUNB0178400
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2983140019
|
|
SUDESH SHARMA
|
UCO BANK(607066)
|
|
59
|
Chopal
|
HP-09-003-092-01841600/3
(LINGJAR)
|
1309003092NRG24230620230110640
|
23/06/2023
|
Suman Lata
|
1309003092WL005727
|
Suman Lata
|
00354
|
PUNB0178400
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2983140020
|
|
SUMAN LATA W/O SUDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Chopal
|
HP-09-003-092-01841600/5
(LINGJAR)
|
1309003092NRG24230620230110641
|
23/06/2023
|
Beli Ram
|
1309003092WL005727
|
Beli Ram
|
00354
|
PUNB0178400
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2983139944
|
|
BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Chopal
|
HP-09-003-092-01841600/85
(LINGJAR)
|
1309003092NRG24230620230110642
|
23/06/2023
|
Fulma Devi
|
1309003092WL005727
|
Fulma Devi
|
00354
|
PUNB0178400
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2983140021
|
|
PHOOLMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
62
|
Chopal
|
HP-09-003-061-01835300/508
(BAMTA)
|
1309003121NRG24230620230110583
|
23/06/2023
|
Reena
|
1309003121WL005726
|
Reena
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
03/07/2023
|
|
2983139958
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Chopal
|
HP-09-003-061-01835300/508
(BAMTA)
|
1309003121NRG24230620230109930
|
23/06/2023
|
Reena
|
1309003121WL005692
|
Reena
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983139957
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Chopal
|
HP-09-003-061-01835600/112
(BAMTA)
|
1309003121NRG24230620230109932
|
23/06/2023
|
Seema
|
1309003121WL005692
|
Seema
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983139959
|
|
SEEMA DO SH KAHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Chopal
|
HP-09-003-061-01835600/384
(BAMTA)
|
1309003121NRG24230620230109935
|
23/06/2023
|
Mangat Ram
|
1309003121WL005692
|
Mangat Ram
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983139952
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chopal
|
HP-09-003-061-01835600/419
(BAMTA)
|
1309003121NRG24230620230109936
|
23/06/2023
|
Bhopinder Singh
|
1309003121WL005692
|
Bhopinder Singh
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983139941
|
|
BHOPINDER SINGH JAMTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chopal
|
HP-09-003-061-01835600/424
(BAMTA)
|
1309003121NRG24230620230109938
|
23/06/2023
|
Gagan Kumar
|
1309003121WL005692
|
Gagan Kumar
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983140016
|
|
GAGAN KUMAR SO SH SUNI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chopal
|
HP-09-003-061-01835600/536
(BAMTA)
|
1309003121NRG24230620230109940
|
23/06/2023
|
Mohan Lal
|
1309003121WL005692
|
Mohan Lal
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983139940
|
|
MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chopal
|
HP-09-003-061-01835600/563
(BAMTA)
|
1309003121NRG24230620230110584
|
23/06/2023
|
Indira Devi
|
1309003121WL005726
|
Indira Devi
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
03/07/2023
|
|
2983139955
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chopal
|
HP-09-003-061-01835700/102
(BAMTA)
|
1309003121NRG24230620230110307
|
23/06/2023
|
Kailash Panta
|
1309003121WL005715
|
Kailash Panta
|
00415
|
SBIN0008453
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2983139942
|
|
KAILASH PANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Chopal
|
HP-09-003-061-01835700/102
(BAMTA)
|
1309003121NRG24230620230110308
|
23/06/2023
|
Madhu Panta
|
1309003121WL005715
|
Madhu Panta
|
00415
|
SBIN0008453
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2983139948
|
|
MRS MADHU PANTA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chopal
|
HP-09-003-061-01835700/22
(BAMTA)
|
1309003121NRG24230620230110587
|
23/06/2023
|
Ankush Jhagta
|
1309003121WL005726
|
Ankush Jhagta
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
03/07/2023
|
|
2983140017
|
|
MR ANKUSH JHAGTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chopal
|
HP-09-003-061-01835700/37
(BAMTA)
|
1309003121NRG24230620230110593
|
23/06/2023
|
Aruan Kumar
|
1309003121WL005726
|
Aruan Kumar
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
03/07/2023
|
|
2983140028
|
|
ARUN JHAGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Chopal
|
HP-09-003-061-01835700/37
(BAMTA)
|
1309003121NRG24230620230109942
|
23/06/2023
|
Aruan Kumar
|
1309003121WL005692
|
Aruan Kumar
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983140029
|
|
ARUN JHAGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Chopal
|
HP-09-003-061-01835700/555
(BAMTA)
|
1309003121NRG24230620230109944
|
23/06/2023
|
Anita
|
1309003121WL005692
|
Anita
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983139950
|
|
MR ANITA JHAGTA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chopal
|
HP-09-003-061-01835700/555
(BAMTA)
|
1309003121NRG24230620230110596
|
23/06/2023
|
Anita
|
1309003121WL005726
|
Anita
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
03/07/2023
|
|
2983139951
|
|
MR ANITA JHAGTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chopal
|
HP-09-003-061-01835700/559
(BAMTA)
|
1309003121NRG24230620230110597
|
23/06/2023
|
Premlata
|
1309003121WL005726
|
Premlata
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
03/07/2023
|
|
2983139939
|
|
KRIPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Chopal
|
HP-09-003-061-01835700/559
(BAMTA)
|
1309003121NRG24230620230109945
|
23/06/2023
|
Premlata
|
1309003121WL005692
|
Premlata
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983139938
|
|
KRIPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Chopal
|
HP-09-003-061-01835700/564
(BAMTA)
|
1309003121NRG24230620230109946
|
23/06/2023
|
Beli Ram
|
1309003121WL005692
|
Beli Ram
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983139956
|
|
MR BELI RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chopal
|
HP-09-003-061-01835700/579
(BAMTA)
|
1309003121NRG24230620230110598
|
23/06/2023
|
Chandrkala
|
1309003121WL005726
|
Chandrkala
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
03/07/2023
|
|
2983139960
|
|
CHANDER KALA D O RAN SINGH
|
UCO BANK(607066)
|
|
81
|
Chopal
|
HP-09-003-108-01855000/108
(Jhiknipul)
|
1309003121NRG24230620230109948
|
23/06/2023
|
Ayuish
|
1309003121WL005692
|
Ayuish
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983140015
|
|
MR AYUSH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chopal
|
HP-09-003-108-01855000/403
(Jhiknipul)
|
1309003121NRG24230620230109954
|
23/06/2023
|
Parmod Singh
|
1309003121WL005692
|
Parmod Singh
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983140030
|
|
PRAMOD CHAUHAN 9816947610 SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chopal
|
HP-09-003-121-00025427/21
(Jhiknipul)
|
1309003121NRG24230620230110602
|
23/06/2023
|
Kanta Devi
|
1309003121WL005726
|
Kanta Devi
|
00415
|
SBIN0008453
|
2912
|
2912
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Chopal
|
HP-09-003-121-00025427/22
(Jhiknipul)
|
1309003121NRG24230620230110603
|
23/06/2023
|
Virender Kumar
|
1309003121WL005726
|
Virender Kumar
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
03/07/2023
|
|
2983139953
|
|
JAHER PEER GOOGA MANDIR COMITTEE
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69216
|
69216
|
|
|
|
|
|
|
|
|
85
|
Chopal
|
HP-09-003-107-01856500/406
(PUJARLI)
|
1309003107NRG24230620230110066
|
23/06/2023
|
Azimo deen
|
1309003107WL005698
|
Azimo deen
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983139949
|
|
MR AZIMO DEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
86
|
Chopal
|
HP-09-003-107-01856400/115
(PUJARLI)
|
1309003107NRG24230620230110090
|
23/06/2023
|
Lokinder Singh
|
1309003107WL005700
|
Lokinder Singh
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983140018
|
|
MR LOKINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chopal
|
HP-09-003-107-01856900/751
(PUJARLI)
|
1309003107NRG24230620230110128
|
23/06/2023
|
Prem Chand
|
1309003107WL005702
|
Prem Chand
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983139976
|
|
PREM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
88
|
Chopal
|
HP-09-003-061-01835600/419
(BAMTA)
|
1309003121NRG24230620230109937
|
23/06/2023
|
Kalpana Devi
|
1309003121WL005692
|
Kalpana Devi
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983139936
|
|
KALPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
89
|
Chopal
|
HP-09-003-107-01856000/660
(PUJARLI)
|
1309003107NRG24230620230109993
|
23/06/2023
|
Sunita Devi
|
1309003107WL005695
|
Sunita Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983139943
|
|
SUNITA WO BANSI LAL
|
UCO BANK(607066)
|
|
90
|
Chopal
|
HP-09-003-107-01856200/4
(PUJARLI)
|
1309003107NRG24230620230110009
|
23/06/2023
|
Joginder Singh
|
1309003107WL005696
|
Joginder Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983140025
|
|
JOGINDER SINGH S/O KARMU RAM
|
UCO BANK(607066)
|
|
91
|
Chopal
|
HP-09-003-107-01856300/784
(PUJARLI)
|
1309003107NRG24230620230110109
|
23/06/2023
|
Mohd Mansha
|
1309003107WL005701
|
Mohd Mansha
|
00462
|
UCBA0001186
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2983139937
|
|
MOHAMMAD MANSHA S/O AZIZ DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Chopal
|
HP-09-003-107-01856500/22
(PUJARLI)
|
1309003107NRG24230620230110064
|
23/06/2023
|
Chincharu Ram
|
1309003107WL005698
|
Chincharu Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983140024
|
|
CHICARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Chopal
|
HP-09-003-107-01856900/466
(PUJARLI)
|
1309003107NRG24230620230110125
|
23/06/2023
|
Asha
|
1309003107WL005702
|
Asha
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983140022
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
94
|
Chopal
|
HP-09-003-107-01856900/466
(PUJARLI)
|
1309003107NRG24230620230110124
|
23/06/2023
|
Mohan Lal
|
1309003107WL005702
|
Mohan Lal
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983140026
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Chopal
|
HP-09-003-107-01856900/751
(PUJARLI)
|
1309003107NRG24230620230110129
|
23/06/2023
|
Asha Devi
|
1309003107WL005702
|
Asha Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983140023
|
|
ASHA DEVI WO PREM CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278432
|
278432
|
|
|
|
|
|
|
|