|
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-09-003-086-01862300/240
(KEDI)
|
1309003086NRG24200220240656932
|
20/02/2024
|
Suni Devi
|
1309003086WL025929
|
Suni Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310861
|
|
SMT SUNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chopal
|
HP-09-003-086-01862300/324
(KEDI)
|
1309003086NRG24200220240656933
|
20/02/2024
|
Bali Ram
|
1309003086WL025929
|
Bali Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310845
|
|
BALI RAM NORAIK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chopal
|
HP-09-003-086-01862300/335
(KEDI)
|
1309003086NRG24200220240656935
|
20/02/2024
|
Rama Devi
|
1309003086WL025929
|
Rama Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310839
|
|
RAMA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chopal
|
HP-09-003-086-01862300/352
(KEDI)
|
1309003086NRG24200220240656958
|
20/02/2024
|
Anu
|
1309003086WL025930
|
Anu
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310820
|
|
ANU WO DEVINDER SINGH
|
UCO BANK(607066)
|
|
5
|
Chopal
|
HP-09-003-086-01862300/77
(KEDI)
|
1309003086NRG24200220240656938
|
20/02/2024
|
Durma Devi
|
1309003086WL025929
|
Durma Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310838
|
|
DURMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chopal
|
HP-09-003-086-01862300/78
(KEDI)
|
1309003086NRG24200220240656959
|
20/02/2024
|
Kubja Devi
|
1309003086WL025930
|
Kubja Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310814
|
|
KUBJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chopal
|
HP-09-003-086-01862300/83
(KEDI)
|
1309003086NRG24200220240656940
|
20/02/2024
|
Sheela Devi Dhalta
|
1309003086WL025929
|
Sheela Devi Dhalta
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310844
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chopal
|
HP-09-003-086-01862500/251
(KEDI)
|
1309003086NRG24200220240656941
|
20/02/2024
|
Virma Devi
|
1309003086WL025929
|
Virma Devi
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040310833
|
|
VIRMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chopal
|
HP-09-003-086-01862500/252
(KEDI)
|
1309003086NRG24200220240656942
|
20/02/2024
|
Padmu Devi
|
1309003086WL025929
|
Padmu Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310832
|
|
PADMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chopal
|
HP-09-003-086-01862500/254
(KEDI)
|
1309003086NRG24200220240656962
|
20/02/2024
|
Sumitra devi
|
1309003086WL025930
|
Sumitra devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310808
|
|
SUMITRA devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chopal
|
HP-09-003-086-01862500/257
(KEDI)
|
1309003086NRG24200220240656963
|
20/02/2024
|
Suresh
|
1309003086WL025930
|
Suresh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310815
|
|
SURESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chopal
|
HP-09-003-086-01862500/258
(KEDI)
|
1309003086NRG24200220240656943
|
20/02/2024
|
Sukh Ram
|
1309003086WL025929
|
Sukh Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310817
|
|
SUKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chopal
|
HP-09-003-086-01862500/317
(KEDI)
|
1309003086NRG24200220240656964
|
20/02/2024
|
Ranjeeta
|
1309003086WL025930
|
Ranjeeta
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310819
|
|
RANJEETA
|
UCO BANK(607066)
|
|
14
|
Chopal
|
HP-09-003-086-01862500/71
(KEDI)
|
1309003086NRG24200220240656965
|
20/02/2024
|
Narayan Singh
|
1309003086WL025930
|
Narayan Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310812
|
|
NARAYAN SINGH SO ATTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Chopal
|
HP-09-003-086-01862500/73
(KEDI)
|
1309003086NRG24200220240656659
|
20/02/2024
|
Bimla Devi
|
1309003086WL025921
|
Bimla Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310807
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chopal
|
HP-09-003-086-01862500/98
(KEDI)
|
1309003086NRG24200220240656944
|
20/02/2024
|
Poonam Devi
|
1309003086WL025929
|
Poonam Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310840
|
|
POONAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chopal
|
HP-09-003-086-01867300/115
(KEDI)
|
1309003086NRG24200220240656783
|
20/02/2024
|
Bansi Lal
|
1309003086WL025923
|
Bansi Lal
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310842
|
|
BANSHI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chopal
|
HP-09-003-086-01867300/117
(KEDI)
|
1309003086NRG24200220240656784
|
20/02/2024
|
Bali Ram
|
1309003086WL025923
|
Bali Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310809
|
|
BALI RAM SO SH MICHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chopal
|
HP-09-003-086-01867300/117
(KEDI)
|
1309003086NRG24200220240656785
|
20/02/2024
|
Subdhra Devi
|
1309003086WL025923
|
Subdhra Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310810
|
|
MRS SUBDA SUBDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chopal
|
HP-09-003-086-01867300/118
(KEDI)
|
1309003086NRG24200220240656786
|
20/02/2024
|
Gulabi Devi
|
1309003086WL025923
|
Gulabi Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310836
|
|
GULABI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chopal
|
HP-09-003-086-01867300/126
(KEDI)
|
1309003086NRG24200220240656809
|
20/02/2024
|
Bhagmal
|
1309003086WL025924
|
Bhagmal
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310835
|
|
SH BHAG MALL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chopal
|
HP-09-003-086-01867300/145
(KEDI)
|
1309003086NRG24200220240656787
|
20/02/2024
|
Joginder Singh
|
1309003086WL025923
|
Joginder Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310841
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chopal
|
HP-09-003-086-01867300/145
(KEDI)
|
1309003086NRG24200220240656788
|
20/02/2024
|
Sunita Devi
|
1309003086WL025923
|
Sunita Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310834
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chopal
|
HP-09-003-086-01867300/419
(KEDI)
|
1309003086NRG24200220240656793
|
20/02/2024
|
Mamta Sharma
|
1309003086WL025923
|
Mamta Sharma
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310821
|
|
MAMTA DO MAST RAM
|
UCO BANK(607066)
|
|
25
|
Chopal
|
HP-09-003-086-01867400/149
(KEDI)
|
1309003086NRG24200220240656661
|
20/02/2024
|
Roshani Devi
|
1309003086WL025921
|
Roshani Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310816
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chopal
|
HP-09-003-086-01867400/29
(KEDI)
|
1309003086NRG24200220240656811
|
20/02/2024
|
Mohan Singh
|
1309003086WL025924
|
Mohan Singh
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310806
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Chopal
|
HP-09-003-086-01867400/31
(KEDI)
|
1309003086NRG24200220240656665
|
20/02/2024
|
Madan Singh
|
1309003086WL025921
|
Madan Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310837
|
|
MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chopal
|
HP-09-003-086-01867400/347
(KEDI)
|
1309003086NRG24200220240656666
|
20/02/2024
|
Rubina Rathour
|
1309003086WL025921
|
Rubina Rathour
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310818
|
|
RUBINA RATHORE
|
UCO BANK(607066)
|
|
29
|
Chopal
|
HP-09-003-086-01867400/45
(KEDI)
|
1309003086NRG24200220240656680
|
20/02/2024
|
Anjali
|
1309003086WL025921
|
Anjali
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310813
|
|
ANJANA WO SH PRATAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Chopal
|
HP-09-003-086-01867400/49
(KEDI)
|
1309003086NRG24200220240656682
|
20/02/2024
|
Shila Devi
|
1309003086WL025921
|
Shila Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310811
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chopal
|
HP-09-003-086-01867400/55
(KEDI)
|
1309003086NRG24200220240656683
|
20/02/2024
|
Davinder Singh
|
1309003086WL025921
|
Davinder Singh
|
00153
|
HPSC0000427
|
1307
|
1307
|
Processed
|
16/04/2024
|
|
3040310843
|
|
DEVINDER SINGH RAWAT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94491
|
94491
|
|
|
|
|
|
|
|
|
32
|
Chopal
|
HP-09-003-086-01862300/326
(KEDI)
|
1309003086NRG24200220240656934
|
20/02/2024
|
VIJAY RATHOUR
|
1309003086WL025929
|
VIJAY RATHOUR
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310825
|
|
VIJAY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chopal
|
HP-09-003-086-01867400/282
(KEDI)
|
1309003086NRG24200220240656664
|
20/02/2024
|
Mangi Devi
|
1309003086WL025921
|
Mangi Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310826
|
|
MANGI DEVI WO SITARAM
|
UCO BANK(607066)
|
|
34
|
Chopal
|
HP-09-003-086-01867400/364
(KEDI)
|
1309003086NRG24200220240656670
|
20/02/2024
|
Kritika Sharma
|
1309003086WL025921
|
Kritika Sharma
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310827
|
|
KRITIKA SHARMA WO PANKAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chopal
|
HP-09-003-086-01867400/372
(KEDI)
|
1309003086NRG24200220240656672
|
20/02/2024
|
Neelam
|
1309003086WL025921
|
Neelam
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310828
|
|
NEELAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chopal
|
HP-09-003-086-01867400/378
(KEDI)
|
1309003086NRG24200220240656674
|
20/02/2024
|
Anuvanshika
|
1309003086WL025921
|
Anuvanshika
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310829
|
|
ANUVANSHIKA SHARMA
|
UCO BANK(607066)
|
|
37
|
Chopal
|
HP-09-003-086-01867400/379
(KEDI)
|
1309003086NRG24200220240656675
|
20/02/2024
|
Ranjeet Singh
|
1309003086WL025921
|
Ranjeet Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310823
|
|
RANJEET SINGH SO SH MOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Chopal
|
HP-09-003-086-01867400/40
(KEDI)
|
1309003086NRG24200220240656677
|
20/02/2024
|
Kriti
|
1309003086WL025921
|
Kriti
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310824
|
|
KRITI DO SURENDER DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Chopal
|
HP-09-003-086-01867400/42
(KEDI)
|
1309003086NRG24200220240656678
|
20/02/2024
|
HER DIY
|
1309003086WL025921
|
HER DIY
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310831
|
|
HER DIY AND NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Chopal
|
HP-09-003-086-01867400/48
(KEDI)
|
1309003086NRG24200220240656681
|
20/02/2024
|
Ganga Ram
|
1309003086WL025921
|
Ganga Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310822
|
|
GANGA RAM S/O SH RAM SAHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chopal
|
HP-09-003-086-01867400/56
(KEDI)
|
1309003086NRG24200220240656684
|
20/02/2024
|
Abala Devi
|
1309003086WL025921
|
Abala Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310830
|
|
ABLA DEVI WO SH MOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
42
|
Chopal
|
HP-09-003-086-01867300/151
(KEDI)
|
1309003086NRG24200220240656790
|
20/02/2024
|
Rohit Kumar
|
1309003086WL025923
|
Rohit Kumar
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310800
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
43
|
Chopal
|
HP-09-003-086-01867300/151
(KEDI)
|
1309003086NRG24200220240656789
|
20/02/2024
|
Vidya Devi
|
1309003086WL025923
|
Vidya Devi
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310846
|
|
VIDYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
44
|
Chopal
|
HP-09-003-086-01862300/39
(KEDI)
|
1309003086NRG24200220240656808
|
20/02/2024
|
Monika
|
1309003086WL025924
|
Monika
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310804
|
|
MS MONIKA DO SURAT RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chopal
|
HP-09-003-086-01862300/82
(KEDI)
|
1309003086NRG24200220240656939
|
20/02/2024
|
Sanjay
|
1309003086WL025929
|
Sanjay
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310847
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chopal
|
HP-09-003-086-01867300/337
(KEDI)
|
1309003086NRG24200220240656791
|
20/02/2024
|
Kamlesh
|
1309003086WL025923
|
Kamlesh
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310851
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chopal
|
HP-09-003-086-01867300/393
(KEDI)
|
1309003086NRG24200220240656810
|
20/02/2024
|
Manoj Kumar
|
1309003086WL025924
|
Manoj Kumar
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310848
|
|
MR MANOJ MANOJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chopal
|
HP-09-003-086-01867300/419
(KEDI)
|
1309003086NRG24200220240656792
|
20/02/2024
|
Jai Dutt Sharma
|
1309003086WL025923
|
Jai Dutt Sharma
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310803
|
|
MR JAI DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chopal
|
HP-09-003-086-01867400/365
(KEDI)
|
1309003086NRG24200220240656671
|
20/02/2024
|
Poonam Sharma
|
1309003086WL025921
|
Poonam Sharma
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310849
|
|
POONAM KUMARI D/O LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18368
|
18368
|
|
|
|
|
|
|
|
|
50
|
Chopal
|
HP-09-003-086-01862300/188
(KEDI)
|
1309003086NRG24200220240656806
|
20/02/2024
|
Anita Jaswal
|
1309003086WL025924
|
Anita Jaswal
|
00462
|
UCBA0000411
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310859
|
|
ANITA
|
UCO BANK(607066)
|
|
51
|
Chopal
|
HP-09-003-086-01862300/334
(KEDI)
|
1309003086NRG24200220240656658
|
20/02/2024
|
Poonam
|
1309003086WL025921
|
Poonam
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310860
|
|
POONAM DUSTA
|
UCO BANK(607066)
|
|
52
|
Chopal
|
HP-09-003-086-01867400/231
(KEDI)
|
1309003086NRG24200220240656663
|
20/02/2024
|
Raksha Devi
|
1309003086WL025921
|
Raksha Devi
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310858
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
53
|
Chopal
|
HP-09-003-086-01867400/384
(KEDI)
|
1309003086NRG24200220240656812
|
20/02/2024
|
Sandeep Sharma
|
1309003086WL025924
|
Sandeep Sharma
|
00462
|
UCBA0000649
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310857
|
|
SANDEEP SHARMA SO SH SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
54
|
Chopal
|
HP-09-003-086-01862300/188
(KEDI)
|
1309003086NRG24200220240656805
|
20/02/2024
|
GAJINDER
|
1309003086WL025924
|
GAJINDER
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310855
|
|
SH GAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Chopal
|
HP-09-003-086-01862300/39
(KEDI)
|
1309003086NRG24200220240656807
|
20/02/2024
|
Surat Ram
|
1309003086WL025924
|
Surat Ram
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040310863
|
|
SURAT RAM W/O MOTI RAM
|
UCO BANK(607066)
|
|
56
|
Chopal
|
HP-09-003-086-01862300/80
(KEDI)
|
1309003086NRG24200220240656960
|
20/02/2024
|
Kanwar Singh
|
1309003086WL025930
|
Kanwar Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310856
|
|
KANWAR SINGH S/O LACHHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Chopal
|
HP-09-003-086-01862300/86
(KEDI)
|
1309003086NRG24200220240656961
|
20/02/2024
|
Surtu Devi
|
1309003086WL025930
|
Surtu Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310862
|
|
SURTU DEVI WO DULA RAM
|
UCO BANK(607066)
|
|
58
|
Chopal
|
HP-09-003-086-01867300/226
(KEDI)
|
1309003086NRG24200220240656660
|
20/02/2024
|
Amrita
|
1309003086WL025921
|
Amrita
|
00462
|
UCBA0001186
|
1307
|
1307
|
Processed
|
16/04/2024
|
|
3040310853
|
|
AMRITA CHAUHAN WO GOPAL
|
UCO BANK(607066)
|
|
59
|
Chopal
|
HP-09-003-086-01867400/152
(KEDI)
|
1309003086NRG24200220240656662
|
20/02/2024
|
Suman
|
1309003086WL025921
|
Suman
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310802
|
|
SUMAN DO BHADAR SINGH
|
UCO BANK(607066)
|
|
60
|
Chopal
|
HP-09-003-086-01867400/380
(KEDI)
|
1309003086NRG24200220240656676
|
20/02/2024
|
Mayank
|
1309003086WL025921
|
Mayank
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310852
|
|
MAYANK
|
UCO BANK(607066)
|
|
61
|
Chopal
|
HP-09-003-086-01867400/58
(KEDI)
|
1309003086NRG24200220240656685
|
20/02/2024
|
Narayan Singh
|
1309003086WL025921
|
Narayan Singh
|
00462
|
UCBA0001186
|
1307
|
1307
|
Processed
|
16/04/2024
|
|
3040310801
|
|
NARAYAN SINGH
|
UCO BANK(607066)
|
|
62
|
Chopal
|
HP-09-003-086-01867900/246
(KEDI)
|
1309003086NRG24200220240656686
|
20/02/2024
|
Surendra Devi
|
1309003086WL025921
|
Surendra Devi
|
00462
|
UCBA0001186
|
1307
|
1307
|
Processed
|
16/04/2024
|
|
3040310854
|
|
SURENDERA DEVI WO SURESH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22289
|
22289
|
|
|
|
|
|
|
|
|
63
|
Chopal
|
HP-09-003-086-01862300/357
(KEDI)
|
1309003086NRG24200220240656937
|
20/02/2024
|
Sarita
|
1309003086WL025929
|
Sarita
|
00462
|
UCBA0002330
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310850
|
|
SARITA WO SH KANA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
64
|
Chopal
|
HP-09-003-086-01867400/426
(KEDI)
|
1309003086NRG24200220240656679
|
20/02/2024
|
Manoj Kumar
|
1309003086WL025921
|
Manoj Kumar
|
00468
|
UBIN0536202
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040310805
|
|
MANOJ THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191148
|
191148
|
|
|
|
|
|
|
|