|
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-09-003-087-01842600/215
(KHADDAR)
|
1309003087NRG23040820220111169
|
04/08/2022
|
Smt. Chandna Devi
|
1309003087WL009393
|
Smt. Chandna Devi
|
00153
|
HPSC0000405
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3914485052
|
|
CHANDNA BHANDARI WO DULA RAM
|
UCO BANK(607066)
|
|
2
|
Chopal
|
HP-09-003-087-01842600/367
(KHADDAR)
|
1309003087NRG23040820220111177
|
04/08/2022
|
Anita
|
1309003087WL009394
|
Anita
|
00153
|
HPSC0000405
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3914485125
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chopal
|
HP-09-003-087-01842600/99
(KHADDAR)
|
1309003087NRG23040820220111173
|
04/08/2022
|
Dinesh Kumar
|
1309003087WL009393
|
Dinesh Kumar
|
00153
|
HPSC0000405
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3914485124
|
|
DINESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chopal
|
HP-09-003-087-01842600/99
(KHADDAR)
|
1309003087NRG23040820220111174
|
04/08/2022
|
Subhdra Devi
|
1309003087WL009393
|
Subhdra Devi
|
00153
|
HPSC0000405
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3914485126
|
|
SUBHDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
5
|
Chopal
|
HP-09-003-103-01857200/522
(NERWA)
|
1309003103NRG23040820220111139
|
04/08/2022
|
Bhagat Ram
|
1309003103WL009389
|
Bhagat Ram
|
00153
|
HPSC0000427
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3914485054
|
|
BHAGAT RAM
|
UCO BANK(607066)
|
|
6
|
Chopal
|
HP-09-003-103-01857200/8
(NERWA)
|
1309003103NRG23040820220111146
|
04/08/2022
|
Rajender Singh
|
1309003103WL009389
|
Rajender Singh
|
00153
|
HPSC0000427
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3914485053
|
|
RAJINDER SINGH RANCHIK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chopal
|
HP-09-003-103-01858200/722
(NERWA)
|
1309003103NRG23040820220111132
|
04/08/2022
|
Kavita
|
1309003103WL009387
|
Kavita
|
00153
|
HPSC0000427
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3914485057
|
|
SMT KAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chopal
|
HP-09-003-103-01858800/222
(NERWA)
|
1309003103NRG23030820220109232
|
04/08/2022
|
Roshni Devi
|
1309003103WL009196
|
Roshni Devi
|
00153
|
HPSC0000427
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3914485055
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chopal
|
HP-09-003-103-01858800/222
(NERWA)
|
1309003103NRG23030820220109233
|
04/08/2022
|
Surinder
|
1309003103WL009196
|
Surinder
|
00153
|
HPSC0000427
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3914485056
|
|
SSURINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chopal
|
HP-09-003-103-01859400/957
(NERWA)
|
1309003103NRG23040820220111161
|
04/08/2022
|
Meenakshi
|
1309003103WL009391
|
Meenakshi
|
00153
|
HPSC0000427
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3914485058
|
|
MEENAKSHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16324
|
16324
|
|
|
|
|
|
|
|
|
11
|
Chopal
|
HP-09-003-103-01857200/710
(NERWA)
|
1309003103NRG23040820220111128
|
04/08/2022
|
Suresh
|
1309003103WL009387
|
Suresh
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3914485059
|
|
SURESH PURTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Chopal
|
HP-09-003-103-01858200/408
(NERWA)
|
1309003103NRG23040820220111131
|
04/08/2022
|
Sh. Davinder Singh
|
1309003103WL009387
|
Sh. Davinder Singh
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3914485061
|
|
DEVENDER DUTT SO FINA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chopal
|
HP-09-003-103-01859400/109
(NERWA)
|
1309003103NRG23040820220111154
|
04/08/2022
|
Pingla Devi
|
1309003103WL009391
|
Pingla Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3914485060
|
|
PINGLA DEVI WO MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7844
|
7844
|
|
|
|
|
|
|
|
|
14
|
Chopal
|
HP-09-003-109-01840600/205
(SARAHAN)
|
1309003109NRG23040820220111071
|
04/08/2022
|
Gopal
|
1309003109WL009381
|
Gopal
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485117
|
|
GOPAL S O MOHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chopal
|
HP-09-003-109-01840600/211
(SARAHAN)
|
1309003109NRG23040820220111015
|
04/08/2022
|
Ramesh
|
1309003109WL009375
|
Ramesh
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485110
|
|
RAMESH CHAND SO SH PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chopal
|
HP-09-003-109-01840600/224
(SARAHAN)
|
1309003109NRG23040820220111117
|
04/08/2022
|
Surender
|
1309003109WL009386
|
Surender
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485091
|
|
SURENDER S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chopal
|
HP-09-003-109-01840600/260
(SARAHAN)
|
1309003109NRG23040820220111016
|
04/08/2022
|
Mast Ram
|
1309003109WL009375
|
Mast Ram
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485092
|
|
MAST RAM SO DHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Chopal
|
HP-09-003-109-01840600/278
(SARAHAN)
|
1309003109NRG23040820220111019
|
04/08/2022
|
Seema Devi
|
1309003109WL009375
|
Seema Devi
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485099
|
|
SEEMA WO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chopal
|
HP-09-003-109-01840600/278
(SARAHAN)
|
1309003109NRG23040820220111018
|
04/08/2022
|
Shyam Singh
|
1309003109WL009375
|
Shyam Singh
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485079
|
|
SHYAM SINGH SO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chopal
|
HP-09-003-109-01840600/338
(SARAHAN)
|
1309003109NRG23040820220111119
|
04/08/2022
|
Shyam Singh
|
1309003109WL009386
|
Shyam Singh
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485086
|
|
SHYAM SINGH S/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chopal
|
HP-09-003-109-01840600/338
(SARAHAN)
|
1309003109NRG23040820220111120
|
04/08/2022
|
Veena Devi
|
1309003109WL009386
|
Veena Devi
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485098
|
|
VEENA DEVI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Chopal
|
HP-09-003-109-01840600/394
(SARAHAN)
|
1309003109NRG23040820220111020
|
04/08/2022
|
Shiv Ram
|
1309003109WL009375
|
Shiv Ram
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485080
|
|
SHIV RAM SO CHJJHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Chopal
|
HP-09-003-109-01840600/400-A
(SARAHAN)
|
1309003109NRG23040820220111065
|
04/08/2022
|
Tara Devi
|
1309003109WL009379
|
Tara Devi
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485102
|
|
TARA DEVI W/O SH. BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chopal
|
HP-09-003-109-01840600/413
(SARAHAN)
|
1309003109NRG23040820220111046
|
04/08/2022
|
Anita
|
1309003109WL009377
|
Anita
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485105
|
|
ANITA DEVI WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chopal
|
HP-09-003-109-01840600/446
(SARAHAN)
|
1309003109NRG23040820220111021
|
04/08/2022
|
Koshalya Devi
|
1309003109WL009375
|
Koshalya Devi
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485122
|
|
KAUSHLYA DEVI WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chopal
|
HP-09-003-109-01840600/449
(SARAHAN)
|
1309003109NRG23040820220111022
|
04/08/2022
|
Mohan Singh
|
1309003109WL009375
|
Mohan Singh
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485101
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Chopal
|
HP-09-003-109-01840600/45
(SARAHAN)
|
1309003109NRG23040820220111024
|
04/08/2022
|
Bhim Singh
|
1309003109WL009375
|
Bhim Singh
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485114
|
|
BHEEM SINGH S/O SH. DULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chopal
|
HP-09-003-109-01840600/450
(SARAHAN)
|
1309003109NRG23040820220111048
|
04/08/2022
|
Nisha Devi
|
1309003109WL009377
|
Nisha Devi
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485119
|
|
NISHA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Chopal
|
HP-09-003-109-01840600/450
(SARAHAN)
|
1309003109NRG23040820220111047
|
04/08/2022
|
Rakesh Kumar
|
1309003109WL009377
|
Rakesh Kumar
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485104
|
|
RAKESH SO SUKH RAM
|
UCO BANK(607066)
|
|
30
|
Chopal
|
HP-09-003-109-01840600/46
(SARAHAN)
|
1309003109NRG23040820220111049
|
04/08/2022
|
Rajinder
|
1309003109WL009377
|
Rajinder
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485095
|
|
RAJINDER SINGH S/O LATE MANGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chopal
|
HP-09-003-109-01840600/47
(SARAHAN)
|
1309003109NRG23040820220111027
|
04/08/2022
|
Bindi Devi
|
1309003109WL009375
|
Bindi Devi
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485120
|
|
BINDI DEVI WO LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chopal
|
HP-09-003-109-01840600/47
(SARAHAN)
|
1309003109NRG23040820220111026
|
04/08/2022
|
Laiq Ram
|
1309003109WL009375
|
Laiq Ram
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485111
|
|
LAYAK RAM S O KALTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chopal
|
HP-09-003-109-01840600/51
(SARAHAN)
|
1309003109NRG23040820220111052
|
04/08/2022
|
Janki
|
1309003109WL009377
|
Janki
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485112
|
|
JANAKI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chopal
|
HP-09-003-109-01840600/51
(SARAHAN)
|
1309003109NRG23040820220111051
|
04/08/2022
|
Ram Lal
|
1309003109WL009377
|
Ram Lal
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485113
|
|
RAM LAL AND SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chopal
|
HP-09-003-109-01840600/88
(SARAHAN)
|
1309003109NRG23040820220111123
|
04/08/2022
|
Raksha
|
1309003109WL009386
|
Raksha
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485090
|
|
RAKSHA DEVI WO RAJ GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Chopal
|
HP-09-003-109-01840600/95
(SARAHAN)
|
1309003109NRG23040820220111124
|
04/08/2022
|
Roshan Lal
|
1309003109WL009386
|
Roshan Lal
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485089
|
|
ROSHAN LAL S/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Chopal
|
HP-09-003-109-01840700/140
(SARAHAN)
|
1309003109NRG23040820220111003
|
04/08/2022
|
Purnu
|
1309003109WL009374
|
Purnu
|
00354
|
PUNB0178400
|
848
|
848
|
Processed
|
13/08/2022
|
|
3914485083
|
|
PURNU DEVI WO RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Chopal
|
HP-09-003-109-01840700/172
(SARAHAN)
|
1309003109NRG23040820220111004
|
04/08/2022
|
Bija Ram
|
1309003109WL009374
|
Bija Ram
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485082
|
|
VIJA RAM S/O RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chopal
|
HP-09-003-109-01840700/194
(SARAHAN)
|
1309003109NRG23040820220111073
|
04/08/2022
|
Santosh
|
1309003109WL009381
|
Santosh
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485093
|
|
SANTOSH S/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chopal
|
HP-09-003-109-01840700/230
(SARAHAN)
|
1309003109NRG23040820220111075
|
04/08/2022
|
Neeraj Kant
|
1309003109WL009381
|
Neeraj Kant
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485094
|
|
NEERAJ KANT
|
UCO BANK(607066)
|
|
41
|
Chopal
|
HP-09-003-109-01840700/288
(SARAHAN)
|
1309003109NRG23040820220111058
|
04/08/2022
|
Ramla Devi
|
1309003109WL009378
|
Ramla Devi
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485075
|
|
RAMLA DEVI W/O JAGT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chopal
|
HP-09-003-109-01840700/378
(SARAHAN)
|
1309003109NRG23040820220111060
|
04/08/2022
|
Geeta Devi
|
1309003109WL009378
|
Geeta Devi
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485100
|
|
GEETA DEVI W/O SHYAM LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Chopal
|
HP-09-003-109-01840700/443
(SARAHAN)
|
1309003109NRG23040820220111006
|
04/08/2022
|
Naresh
|
1309003109WL009374
|
Naresh
|
00354
|
PUNB0178400
|
848
|
848
|
Processed
|
13/08/2022
|
|
3914485076
|
|
NARESH KUMAR SO CHJJHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Chopal
|
HP-09-003-109-01840700/468
(SARAHAN)
|
1309003109NRG23040820220111076
|
04/08/2022
|
Prem Singh
|
1309003109WL009381
|
Prem Singh
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485085
|
|
PREM SINGH SO DEI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Chopal
|
HP-09-003-109-01840700/468
(SARAHAN)
|
1309003109NRG23040820220111077
|
04/08/2022
|
Surtu Devi
|
1309003109WL009381
|
Surtu Devi
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485109
|
|
SURTU WO SH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chopal
|
HP-09-003-109-01840800/125
(SARAHAN)
|
1309003109NRG23040820220111009
|
04/08/2022
|
Gopal
|
1309003109WL009374
|
Gopal
|
00354
|
PUNB0178400
|
212
|
212
|
Processed
|
13/08/2022
|
|
3914485088
|
|
GOPAL SO KUMBIA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Chopal
|
HP-09-003-109-01840800/233
(SARAHAN)
|
1309003109NRG23040820220111080
|
04/08/2022
|
Sharda Devi
|
1309003109WL009381
|
Sharda Devi
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485087
|
|
SHARDA WO RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chopal
|
HP-09-003-109-01840800/30
(SARAHAN)
|
1309003109NRG23040820220111011
|
04/08/2022
|
Rajinder
|
1309003109WL009374
|
Rajinder
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485084
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chopal
|
HP-09-003-109-01840800/30
(SARAHAN)
|
1309003109NRG23040820220111013
|
04/08/2022
|
Satya
|
1309003109WL009374
|
Satya
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485118
|
|
SATYA DEVI W/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Chopal
|
HP-09-003-109-01840800/469
(SARAHAN)
|
1309003109NRG23040820220111081
|
04/08/2022
|
Kiran
|
1309003109WL009381
|
Kiran
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485121
|
|
KIRAN SO SH SAMEER KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Chopal
|
HP-09-003-109-01840800/470
(SARAHAN)
|
1309003109NRG23040820220111082
|
04/08/2022
|
Shikha
|
1309003109WL009381
|
Shikha
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485107
|
|
SHIKHA
|
UCO BANK(607066)
|
|
52
|
Chopal
|
HP-09-003-109-01841100/452
(SARAHAN)
|
1309003109NRG23040820220111095
|
04/08/2022
|
Sahi Ram
|
1309003109WL009383
|
Sahi Ram
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485078
|
|
SAHI RAM S/O JHRKU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Chopal
|
HP-09-003-109-01841100/452
(SARAHAN)
|
1309003109NRG23040820220111055
|
04/08/2022
|
Sahi Ram
|
1309003109WL009377
|
Sahi Ram
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485077
|
|
SAHI RAM S/O JHRKU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Chopal
|
HP-09-003-109-01841100/453
(SARAHAN)
|
1309003109NRG23040820220111056
|
04/08/2022
|
Deep Ram
|
1309003109WL009377
|
Deep Ram
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485106
|
|
DEEP RAM SO SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Chopal
|
HP-09-003-109-01841100/454
(SARAHAN)
|
1309003109NRG23040820220111097
|
04/08/2022
|
Duri Devi
|
1309003109WL009383
|
Duri Devi
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485103
|
|
DURE DEVI W/O LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Chopal
|
HP-09-003-109-01841100/78
(SARAHAN)
|
1309003109NRG23040820220111069
|
04/08/2022
|
Geeta Devi
|
1309003109WL009379
|
Geeta Devi
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485115
|
|
GEETA & RELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Chopal
|
HP-09-003-109-01841100/78
(SARAHAN)
|
1309003109NRG23040820220111098
|
04/08/2022
|
Relu Ram
|
1309003109WL009383
|
Relu Ram
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485116
|
|
RELU RAM SO PANIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Chopal
|
HP-09-003-109-01842000/237
(SARAHAN)
|
1309003109NRG23040820220111116
|
04/08/2022
|
Sunita Devi
|
1309003109WL009385
|
Sunita Devi
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485096
|
|
SUNITA W/O RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Chopal
|
HP-09-003-109-01842000/246
(SARAHAN)
|
1309003109NRG23040820220111088
|
04/08/2022
|
Shanti Devi
|
1309003109WL009382
|
Shanti Devi
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485097
|
|
SHANTI DEVI W/O SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Chopal
|
HP-09-003-109-01842000/246
(SARAHAN)
|
1309003109NRG23040820220111089
|
04/08/2022
|
Shyam Singh
|
1309003109WL009382
|
Shyam Singh
|
00354
|
PUNB0178400
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3914485081
|
|
SHYAM SINGH SO RELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Chopal
|
HP-09-003-109-01842000/461
(SARAHAN)
|
1309003109NRG23040820220111090
|
04/08/2022
|
Kusum Jharta
|
1309003109WL009382
|
Kusum Jharta
|
00354
|
PUNB0178400
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914485108
|
|
KUSUM JHARTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135044
|
135044
|
|
|
|
|
|
|
|
|
62
|
Chopal
|
HP-09-003-087-01842600/18
(KHADDAR)
|
1309003087NRG23040820220111175
|
04/08/2022
|
Kewal Ram
|
1309003087WL009394
|
Kewal Ram
|
00415
|
SBIN0011885
|
2756
|
2756
|
Rejected
|
13/08/2022
|
|
3914485123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
63
|
Chopal
|
HP-09-003-087-01842800/150
(KHADDAR)
|
1309003087NRG23040820220111180
|
04/08/2022
|
Sundru Devi
|
1309003087WL009394
|
Sundru Devi
|
00462
|
UCBA0000411
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3914485062
|
|
JAY GUGA MAHARAJ ASTAN
|
UCO BANK(607066)
|
|
64
|
Chopal
|
HP-09-003-087-01842800/310
(KHADDAR)
|
1309003087NRG23040820220111181
|
04/08/2022
|
Kamlesh
|
1309003087WL009394
|
Kamlesh
|
00462
|
UCBA0000411
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3914485063
|
|
KAMLESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
65
|
Chopal
|
HP-09-003-103-01857200/1
(NERWA)
|
1309003103NRG23040820220111125
|
04/08/2022
|
Besi Devi
|
1309003103WL009387
|
Besi Devi
|
00462
|
UCBA0001186
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3914485067
|
|
BESI DEVI WO JANIA RAM
|
UCO BANK(607066)
|
|
66
|
Chopal
|
HP-09-003-103-01857200/522
(NERWA)
|
1309003103NRG23040820220111140
|
04/08/2022
|
Raksha Devi
|
1309003103WL009389
|
Raksha Devi
|
00462
|
UCBA0001186
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3914485070
|
|
RAKSHA DEVI WO BHAGAT RAM
|
UCO BANK(607066)
|
|
67
|
Chopal
|
HP-09-003-103-01857200/533
(NERWA)
|
1309003103NRG23040820220111142
|
04/08/2022
|
Asha Devi
|
1309003103WL009389
|
Asha Devi
|
00462
|
UCBA0001186
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3914485066
|
|
ASHA DEVI WO SHYAM SINGH
|
UCO BANK(607066)
|
|
68
|
Chopal
|
HP-09-003-103-01857200/533
(NERWA)
|
1309003103NRG23040820220111141
|
04/08/2022
|
Shyam Singh
|
1309003103WL009389
|
Shyam Singh
|
00462
|
UCBA0001186
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3914485072
|
|
SHYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Chopal
|
HP-09-003-103-01857200/628
(NERWA)
|
1309003103NRG23040820220111144
|
04/08/2022
|
Naryan Singh
|
1309003103WL009389
|
Naryan Singh
|
00462
|
UCBA0001186
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3914485073
|
|
NARAYAN SINGH SO SURAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Chopal
|
HP-09-003-103-01857200/640
(NERWA)
|
1309003103NRG23040820220111145
|
04/08/2022
|
Surat Ram
|
1309003103WL009389
|
Surat Ram
|
00462
|
UCBA0001186
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3914485065
|
|
SURAT RAM SO DHIRJU RAM
|
UCO BANK(607066)
|
|
71
|
Chopal
|
HP-09-003-103-01857200/73
(NERWA)
|
1309003103NRG23040820220111129
|
04/08/2022
|
Govind Singh
|
1309003103WL009387
|
Govind Singh
|
00462
|
UCBA0001186
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3914485071
|
|
GOVIND SINGH SO CHET RAM
|
UCO BANK(607066)
|
|
72
|
Chopal
|
HP-09-003-103-01858800/689
(NERWA)
|
1309003103NRG23030820220109235
|
04/08/2022
|
Prem Lata
|
1309003103WL009196
|
Prem Lata
|
00462
|
UCBA0001186
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3914485064
|
|
PREMLATA WO SUSHEEL KUMAR
|
UCO BANK(607066)
|
|
73
|
Chopal
|
HP-09-003-103-01859400/153
(NERWA)
|
1309003103NRG23040820220111156
|
04/08/2022
|
Bindra Devi
|
1309003103WL009391
|
Bindra Devi
|
00462
|
UCBA0001186
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3914485074
|
|
BINDRA DEVI
|
UCO BANK(607066)
|
|
74
|
Chopal
|
HP-09-003-103-01859400/227
(NERWA)
|
1309003103NRG23040820220111159
|
04/08/2022
|
Bimla Devi
|
1309003103WL009391
|
Bimla Devi
|
00462
|
UCBA0001186
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3914485068
|
|
BIMLA DEVI WO MOHAN LAL
|
UCO BANK(607066)
|
|
75
|
Chopal
|
HP-09-003-103-01859400/233
(NERWA)
|
1309003103NRG23040820220111160
|
04/08/2022
|
Kasholya Devi
|
1309003103WL009391
|
Kasholya Devi
|
00462
|
UCBA0001186
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3914485069
|
|
KAUSHALYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208396
|
208396
|
|
|
|
|
|
|
|