|
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-09-003-070-01844900/421
(CHANJU CHOPAL)
|
1309003070NRG24250920230229859
|
25/09/2023
|
Rajesh Kumar Ghezta
|
1309003070WL011491
|
Rajesh Kumar Ghezta
|
00152
|
HDFC0003125
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028849102
|
|
RAJESH KUMAR GHEZTA SO L.R.GHEZTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-070-01844900/418
(CHANJU CHOPAL)
|
1309003070NRG24250920230229853
|
25/09/2023
|
Devinder
|
1309003070WL011491
|
Devinder
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028848984
|
|
DEVENDER SINGH SO LAIQ RAM
|
UCO BANK(607066)
|
|
3
|
Chopal
|
HP-09-003-070-01844900/421
(CHANJU CHOPAL)
|
1309003070NRG24250920230229860
|
25/09/2023
|
Tara Ghezta
|
1309003070WL011491
|
Tara Ghezta
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028848985
|
|
TARA GHEZTA WO RAJESH GHEZTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
Chopal
|
HP-09-003-090-01873100/116
(KIRAN)
|
1309003090NRG24250920230229497
|
25/09/2023
|
Juman Singh
|
1309003090WL011467
|
Juman Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849000
|
|
JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chopal
|
HP-09-003-090-01873100/125
(KIRAN)
|
1309003090NRG24250920230229498
|
25/09/2023
|
Shyam Singh
|
1309003090WL011467
|
Shyam Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849004
|
|
SYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chopal
|
HP-09-003-090-01873100/135
(KIRAN)
|
1309003090NRG24250920230229499
|
25/09/2023
|
Bhadar Singh
|
1309003090WL011467
|
Bhadar Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028848999
|
|
MR BHADER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chopal
|
HP-09-003-090-01873100/328
(KIRAN)
|
1309003090NRG24250920230229500
|
25/09/2023
|
Daulat Ram
|
1309003090WL011467
|
Daulat Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849075
|
|
SH DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chopal
|
HP-09-003-114-01834600/103
(TIKKARI)
|
1309003114NRG24230920230225754
|
25/09/2023
|
PURNU
|
1309003114WL011295
|
PURNU
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849049
|
|
PURNU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chopal
|
HP-09-003-114-01834600/105
(TIKKARI)
|
1309003114NRG24230920230225756
|
25/09/2023
|
SEVATA DEVI
|
1309003114WL011295
|
SEVATA DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849028
|
|
SMT SEWETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chopal
|
HP-09-003-114-01834600/106
(TIKKARI)
|
1309003114NRG24230920230225680
|
25/09/2023
|
SH.KANA SINGH
|
1309003114WL011293
|
SH.KANA SINGH
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849076
|
|
KANA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chopal
|
HP-09-003-114-01834600/108
(TIKKARI)
|
1309003114NRG24230920230225757
|
25/09/2023
|
SHALI DEVI
|
1309003114WL011295
|
SHALI DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849055
|
|
shali
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chopal
|
HP-09-003-114-01834600/110
(TIKKARI)
|
1309003114NRG24230920230225758
|
25/09/2023
|
ROSHANI DEVI
|
1309003114WL011295
|
ROSHANI DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849094
|
|
ROSHANI DEVI W/O DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chopal
|
HP-09-003-114-01834600/111
(TIKKARI)
|
1309003114NRG24230920230225759
|
25/09/2023
|
BIR SINGH
|
1309003114WL011295
|
BIR SINGH
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849032
|
|
BEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chopal
|
HP-09-003-114-01834600/151
(TIKKARI)
|
1309003114NRG24230920230225681
|
25/09/2023
|
SURESH KUMAR
|
1309003114WL011293
|
SURESH KUMAR
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849035
|
|
SH SURESH KUMAR S/O SH JIJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chopal
|
HP-09-003-114-01834600/167
(TIKKARI)
|
1309003114NRG24230920230225682
|
25/09/2023
|
SURAMI DEVI
|
1309003114WL011293
|
SURAMI DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849050
|
|
SURMI W/O SH DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Chopal
|
HP-09-003-114-01834600/168
(TIKKARI)
|
1309003114NRG24230920230225683
|
25/09/2023
|
SH.YASHPAL
|
1309003114WL011293
|
SH.YASHPAL
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849021
|
|
YASH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chopal
|
HP-09-003-114-01834600/183
(TIKKARI)
|
1309003114NRG24230920230225684
|
25/09/2023
|
BHINDAR SINGH
|
1309003114WL011293
|
BHINDAR SINGH
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849045
|
|
SB BHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chopal
|
HP-09-003-114-01834600/183
(TIKKARI)
|
1309003114NRG24230920230225685
|
25/09/2023
|
Smt.Minu Devi
|
1309003114WL011293
|
Smt.Minu Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849051
|
|
SMT MEENU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chopal
|
HP-09-003-114-01834600/197
(TIKKARI)
|
1309003114NRG24230920230225760
|
25/09/2023
|
CHHANGI DEVI
|
1309003114WL011295
|
CHHANGI DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849101
|
|
SMT CHANGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chopal
|
HP-09-003-114-01834600/211
(TIKKARI)
|
1309003114NRG24230920230225686
|
25/09/2023
|
NARAYAN SINGH
|
1309003114WL011293
|
NARAYAN SINGH
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849037
|
|
SN NARAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chopal
|
HP-09-003-114-01834600/211
(TIKKARI)
|
1309003114NRG24230920230225761
|
25/09/2023
|
VARDHA DEVI
|
1309003114WL011295
|
VARDHA DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849078
|
|
BARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chopal
|
HP-09-003-114-01834600/240
(TIKKARI)
|
1309003114NRG24230920230225687
|
25/09/2023
|
GEETA DEVI
|
1309003114WL011293
|
GEETA DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028848986
|
|
GEETA DEVI WO TIKMI RAM
|
UCO BANK(607066)
|
|
23
|
Chopal
|
HP-09-003-114-01834600/250
(TIKKARI)
|
1309003114NRG24230920230225688
|
25/09/2023
|
SH.NATHU RAM
|
1309003114WL011293
|
SH.NATHU RAM
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849029
|
|
NATHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chopal
|
HP-09-003-114-01834600/252
(TIKKARI)
|
1309003114NRG24230920230225762
|
25/09/2023
|
SATYA DEVI
|
1309003114WL011295
|
SATYA DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028848997
|
|
SMT SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chopal
|
HP-09-003-114-01834600/253
(TIKKARI)
|
1309003114NRG24230920230225763
|
25/09/2023
|
.MANGI DEVI
|
1309003114WL011295
|
.MANGI DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849056
|
|
SMT MAHHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chopal
|
HP-09-003-114-01834600/258
(TIKKARI)
|
1309003114NRG24230920230225764
|
25/09/2023
|
AMBI DEVI
|
1309003114WL011295
|
AMBI DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849064
|
|
AMBIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Chopal
|
HP-09-003-114-01834600/259
(TIKKARI)
|
1309003114NRG24230920230225766
|
25/09/2023
|
MAST RAM
|
1309003114WL011295
|
MAST RAM
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849074
|
|
MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chopal
|
HP-09-003-114-01834600/260
(TIKKARI)
|
1309003114NRG24230920230225767
|
25/09/2023
|
SUNITA DEVI
|
1309003114WL011295
|
SUNITA DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849077
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chopal
|
HP-09-003-114-01834600/261
(TIKKARI)
|
1309003114NRG24230920230225689
|
25/09/2023
|
SH.DULA RAM
|
1309003114WL011293
|
SH.DULA RAM
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849054
|
|
DULA RAM S/O CHUNCHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Chopal
|
HP-09-003-114-01834600/262
(TIKKARI)
|
1309003114NRG24230920230225690
|
25/09/2023
|
REENA Devi
|
1309003114WL011293
|
REENA Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028848988
|
|
REEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Chopal
|
HP-09-003-114-01834600/295
(TIKKARI)
|
1309003114NRG24230920230225768
|
25/09/2023
|
BABITA
|
1309003114WL011295
|
BABITA
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849079
|
|
BABITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chopal
|
HP-09-003-114-01834600/340
(TIKKARI)
|
1309003114NRG24230920230225769
|
25/09/2023
|
DINU DEVI
|
1309003114WL011295
|
DINU DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849093
|
|
DINU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chopal
|
HP-09-003-114-01834600/376
(TIKKARI)
|
1309003114NRG24230920230225692
|
25/09/2023
|
Nisha Devi
|
1309003114WL011293
|
Nisha Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849099
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Chopal
|
HP-09-003-114-01871300/19
(TIKKARI)
|
1309003114NRG24230920230225822
|
25/09/2023
|
SH.SURAT RAM
|
1309003114WL011298
|
SH.SURAT RAM
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849020
|
|
SURTIYA
|
UCO BANK(607066)
|
|
35
|
Chopal
|
HP-09-003-114-01871300/20
(TIKKARI)
|
1309003114NRG24230920230225823
|
25/09/2023
|
SH.KAMAL CHAND
|
1309003114WL011298
|
SH.KAMAL CHAND
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849018
|
|
KAMAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chopal
|
HP-09-003-114-01871300/204
(TIKKARI)
|
1309003114NRG24230920230225824
|
25/09/2023
|
SH.PHIM DASS
|
1309003114WL011298
|
SH.PHIM DASS
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849016
|
|
FEEM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Chopal
|
HP-09-003-114-01871300/207
(TIKKARI)
|
1309003114NRG24230920230225825
|
25/09/2023
|
KANWAR SINGH
|
1309003114WL011298
|
KANWAR SINGH
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028848994
|
|
KANWAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Chopal
|
HP-09-003-114-01871300/21
(TIKKARI)
|
1309003114NRG24230920230225854
|
25/09/2023
|
MEHAR SINGH
|
1309003114WL011300
|
MEHAR SINGH
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849019
|
|
MEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chopal
|
HP-09-003-114-01871300/24
(TIKKARI)
|
1309003114NRG24250920230228364
|
25/09/2023
|
RANU RAM
|
1309003114WL011413
|
RANU RAM
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
03/10/2023
|
|
6028849062
|
|
RANOO S/O NIKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Chopal
|
HP-09-003-114-01871300/280
(TIKKARI)
|
1309003114NRG24230920230225826
|
25/09/2023
|
SH.MANSA RAM
|
1309003114WL011298
|
SH.MANSA RAM
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849066
|
|
SH MANSA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Chopal
|
HP-09-003-114-01871400/10
(TIKKARI)
|
1309003114NRG24230920230225788
|
25/09/2023
|
DOLAT RAM
|
1309003114WL011296
|
DOLAT RAM
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028848996
|
|
DAULAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chopal
|
HP-09-003-114-01871400/12
(TIKKARI)
|
1309003114NRG24230920230225790
|
25/09/2023
|
RAMLA DEVI
|
1309003114WL011296
|
RAMLA DEVI
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028849071
|
|
RAMLA DEVI
|
UCO BANK(607066)
|
|
43
|
Chopal
|
HP-09-003-114-01871400/12
(TIKKARI)
|
1309003114NRG24230920230225789
|
25/09/2023
|
SH.JAGAT RAM
|
1309003114WL011296
|
SH.JAGAT RAM
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028849024
|
|
JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Chopal
|
HP-09-003-114-01871400/14
(TIKKARI)
|
1309003114NRG24230920230225791
|
25/09/2023
|
BALAK RAM
|
1309003114WL011296
|
BALAK RAM
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028849002
|
|
BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Chopal
|
HP-09-003-114-01871400/266
(TIKKARI)
|
1309003114NRG24230920230225793
|
25/09/2023
|
Prakash Chand
|
1309003114WL011296
|
Prakash Chand
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028849069
|
|
PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chopal
|
HP-09-003-114-01871400/267
(TIKKARI)
|
1309003114NRG24230920230225837
|
25/09/2023
|
PRATAP SINGH
|
1309003114WL011299
|
PRATAP SINGH
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028849047
|
|
PRATAP SINGH SO SH ROOP DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Chopal
|
HP-09-003-114-01871400/335
(TIKKARI)
|
1309003114NRG24230920230225693
|
25/09/2023
|
Moti Singh
|
1309003114WL011293
|
Moti Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849097
|
|
MOTI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Chopal
|
HP-09-003-114-01871400/342
(TIKKARI)
|
1309003114NRG24250920230228465
|
25/09/2023
|
PADAMU DEVI
|
1309003114WL011421
|
PADAMU DEVI
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028849086
|
|
PADMU WO SH JANDI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Chopal
|
HP-09-003-114-01871400/350
(TIKKARI)
|
1309003114NRG24230920230225794
|
25/09/2023
|
LACHCHHI RAM
|
1309003114WL011296
|
LACHCHHI RAM
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028849052
|
|
LACHI RAM SO JANIA RAM
|
UCO BANK(607066)
|
|
50
|
Chopal
|
HP-09-003-114-01871400/356
(TIKKARI)
|
1309003114NRG24230920230225840
|
25/09/2023
|
NARENDER SINGH
|
1309003114WL011299
|
NARENDER SINGH
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028849089
|
|
NARENDER SINGH S/O JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Chopal
|
HP-09-003-114-01871600/100
(TIKKARI)
|
1309003114NRG24230920230225654
|
25/09/2023
|
ROSHANI DEVI
|
1309003114WL011292
|
ROSHANI DEVI
|
00153
|
HPSC0000427
|
672
|
672
|
Processed
|
03/10/2023
|
|
6028848989
|
|
ROSHNI DEVI WO LATE MANGAT RAM (HIM)
|
UCO BANK(607066)
|
|
52
|
Chopal
|
HP-09-003-114-01871600/142
(TIKKARI)
|
1309003114NRG24230920230225655
|
25/09/2023
|
SH.PARAS RAM
|
1309003114WL011292
|
SH.PARAS RAM
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849006
|
|
PARAS RAM S/O SH JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chopal
|
HP-09-003-114-01871600/145
(TIKKARI)
|
1309003114NRG24230920230225657
|
25/09/2023
|
RAKSHA DEVI
|
1309003114WL011292
|
RAKSHA DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028848990
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chopal
|
HP-09-003-114-01871600/145
(TIKKARI)
|
1309003114NRG24230920230225656
|
25/09/2023
|
SHYAM SINGH
|
1309003114WL011292
|
SHYAM SINGH
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849030
|
|
SHYAM SINGH SO SH GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Chopal
|
HP-09-003-114-01871600/150
(TIKKARI)
|
1309003114NRG24230920230225658
|
25/09/2023
|
KEWALA DEVI
|
1309003114WL011292
|
KEWALA DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849027
|
|
KEWLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chopal
|
HP-09-003-114-01871600/290
(TIKKARI)
|
1309003114NRG24230920230225659
|
25/09/2023
|
DALEEP SINGH
|
1309003114WL011292
|
DALEEP SINGH
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028848992
|
|
DALIP SINGH S/O GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Chopal
|
HP-09-003-114-01871600/292
(TIKKARI)
|
1309003114NRG24230920230225660
|
25/09/2023
|
Meghu
|
1309003114WL011292
|
Meghu
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849063
|
|
SMT MEGHU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Chopal
|
HP-09-003-114-01871600/358
(TIKKARI)
|
1309003114NRG24230920230225661
|
25/09/2023
|
Jai Lal
|
1309003114WL011292
|
Jai Lal
|
00153
|
HPSC0000427
|
672
|
672
|
Processed
|
03/10/2023
|
|
6028849090
|
|
JAI LAL S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Chopal
|
HP-09-003-114-01871600/85
(TIKKARI)
|
1309003114NRG24230920230225662
|
25/09/2023
|
SH.PALAS RAM
|
1309003114WL011292
|
SH.PALAS RAM
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
03/10/2023
|
|
6028849026
|
|
PALAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Chopal
|
HP-09-003-114-01871600/88
(TIKKARI)
|
1309003114NRG24230920230225663
|
25/09/2023
|
SH.BHAGAT RAM
|
1309003114WL011292
|
SH.BHAGAT RAM
|
00153
|
HPSC0000427
|
896
|
896
|
Processed
|
03/10/2023
|
|
6028849039
|
|
SH BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Chopal
|
HP-09-003-114-01871600/89
(TIKKARI)
|
1309003114NRG24230920230225664
|
25/09/2023
|
KALI DEVI
|
1309003114WL011292
|
KALI DEVI
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
03/10/2023
|
|
6028849048
|
|
KALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Chopal
|
HP-09-003-114-01871600/90
(TIKKARI)
|
1309003114NRG24230920230225665
|
25/09/2023
|
SURAT RAM
|
1309003114WL011292
|
SURAT RAM
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
03/10/2023
|
|
6028849038
|
|
SH SURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Chopal
|
HP-09-003-114-01871600/93
(TIKKARI)
|
1309003114NRG24230920230225666
|
25/09/2023
|
BINDRA Devi
|
1309003114WL011292
|
BINDRA Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849025
|
|
SMT BINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Chopal
|
HP-09-003-114-01871700/116
(TIKKARI)
|
1309003114NRG24230920230225568
|
25/09/2023
|
DAYARKU DEVI
|
1309003114WL011287
|
DAYARKU DEVI
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
03/10/2023
|
|
6028848998
|
|
DAYARKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Chopal
|
HP-09-003-114-01871700/117
(TIKKARI)
|
1309003114NRG24230920230225569
|
25/09/2023
|
Atma Ram
|
1309003114WL011287
|
Atma Ram
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
03/10/2023
|
|
6028849007
|
|
ATMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Chopal
|
HP-09-003-114-01871700/119
(TIKKARI)
|
1309003114NRG24230920230225616
|
25/09/2023
|
DAYANAND
|
1309003114WL011290
|
DAYANAND
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849083
|
|
DAYA NAND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Chopal
|
HP-09-003-114-01871700/120
(TIKKARI)
|
1309003114NRG24230920230225617
|
25/09/2023
|
MANGAT RAM
|
1309003114WL011290
|
MANGAT RAM
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849017
|
|
MR MANGAT RAM SO SH SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chopal
|
HP-09-003-114-01871700/120
(TIKKARI)
|
1309003114NRG24230920230225618
|
25/09/2023
|
VINTA
|
1309003114WL011290
|
VINTA
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849081
|
|
BINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Chopal
|
HP-09-003-114-01871700/121
(TIKKARI)
|
1309003114NRG24230920230225570
|
25/09/2023
|
SURESH
|
1309003114WL011287
|
SURESH
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
03/10/2023
|
|
6028849003
|
|
SURESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Chopal
|
HP-09-003-114-01871700/125
(TIKKARI)
|
1309003114NRG24230920230225619
|
25/09/2023
|
RATI RAM
|
1309003114WL011290
|
RATI RAM
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849009
|
|
SH RATTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Chopal
|
HP-09-003-114-01871700/130
(TIKKARI)
|
1309003114NRG24230920230225571
|
25/09/2023
|
KUBJA DEVI
|
1309003114WL011287
|
KUBJA DEVI
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
03/10/2023
|
|
6028849036
|
|
SMT KUBJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Chopal
|
HP-09-003-114-01871700/130
(TIKKARI)
|
1309003114NRG24230920230225620
|
25/09/2023
|
SHYAM SINGH
|
1309003114WL011290
|
SHYAM SINGH
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028848991
|
|
SHYAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Chopal
|
HP-09-003-114-01871700/132
(TIKKARI)
|
1309003114NRG24230920230225596
|
25/09/2023
|
MEHAR SINGH
|
1309003114WL011289
|
MEHAR SINGH
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028849044
|
|
MEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Chopal
|
HP-09-003-114-01871700/133
(TIKKARI)
|
1309003114NRG24230920230225597
|
25/09/2023
|
DAULAT RAM
|
1309003114WL011289
|
DAULAT RAM
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028849041
|
|
DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Chopal
|
HP-09-003-114-01871700/134
(TIKKARI)
|
1309003114NRG24230920230225598
|
25/09/2023
|
Monika
|
1309003114WL011289
|
Monika
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028849091
|
|
MONIKA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Chopal
|
HP-09-003-114-01871700/135
(TIKKARI)
|
1309003114NRG24230920230225599
|
25/09/2023
|
.NYARU DEVI
|
1309003114WL011289
|
.NYARU DEVI
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028849061
|
|
NYARU DEVI W/O DEVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Chopal
|
HP-09-003-114-01871700/136
(TIKKARI)
|
1309003114NRG24230920230225600
|
25/09/2023
|
HET RAM
|
1309003114WL011289
|
HET RAM
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028849023
|
|
HET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Chopal
|
HP-09-003-114-01871700/137
(TIKKARI)
|
1309003114NRG24230920230225601
|
25/09/2023
|
SHOBH RAM
|
1309003114WL011289
|
SHOBH RAM
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028849022
|
|
SHOB RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Chopal
|
HP-09-003-114-01871700/138
(TIKKARI)
|
1309003114NRG24230920230225602
|
25/09/2023
|
CHET RAM
|
1309003114WL011289
|
CHET RAM
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028849040
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Chopal
|
HP-09-003-114-01871700/139
(TIKKARI)
|
1309003114NRG24230920230225603
|
25/09/2023
|
ANANT RAM
|
1309003114WL011289
|
ANANT RAM
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028848995
|
|
SH ANANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Chopal
|
HP-09-003-114-01871700/143
(TIKKARI)
|
1309003114NRG24230920230225572
|
25/09/2023
|
DHARM SINGH
|
1309003114WL011287
|
DHARM SINGH
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
03/10/2023
|
|
6028848987
|
|
DHARAM SINGH S/O NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Chopal
|
HP-09-003-114-01871700/144
(TIKKARI)
|
1309003114NRG24230920230225573
|
25/09/2023
|
RAMLA DEVI
|
1309003114WL011287
|
RAMLA DEVI
|
00153
|
HPSC0000427
|
672
|
672
|
Processed
|
03/10/2023
|
|
6028849058
|
|
SMT RAMLA DEVI W/O SH MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Chopal
|
HP-09-003-114-01871700/218
(TIKKARI)
|
1309003114NRG24230920230225622
|
25/09/2023
|
DEEBA
|
1309003114WL011290
|
DEEBA
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849010
|
|
DEVA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Chopal
|
HP-09-003-114-01871700/228
(TIKKARI)
|
1309003114NRG24230920230225623
|
25/09/2023
|
SAVITA
|
1309003114WL011290
|
SAVITA
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849005
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Chopal
|
HP-09-003-114-01871700/251
(TIKKARI)
|
1309003114NRG24230920230225624
|
25/09/2023
|
RAMA DEVI
|
1309003114WL011290
|
RAMA DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849082
|
|
RAMA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Chopal
|
HP-09-003-114-01871700/286
(TIKKARI)
|
1309003114NRG24230920230225625
|
25/09/2023
|
HET RAM
|
1309003114WL011290
|
HET RAM
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849080
|
|
HET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Chopal
|
HP-09-003-114-01871700/287
(TIKKARI)
|
1309003114NRG24230920230225626
|
25/09/2023
|
Pragu Devi
|
1309003114WL011290
|
Pragu Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849096
|
|
PRAGU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Chopal
|
HP-09-003-114-01871700/288
(TIKKARI)
|
1309003114NRG24230920230225574
|
25/09/2023
|
RAMA DEVI
|
1309003114WL011287
|
RAMA DEVI
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
03/10/2023
|
|
6028849008
|
|
RAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Chopal
|
HP-09-003-114-01871700/304
(TIKKARI)
|
1309003114NRG24230920230225627
|
25/09/2023
|
RAMA DEVI
|
1309003114WL011290
|
RAMA DEVI
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
03/10/2023
|
|
6028849072
|
|
RAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Chopal
|
HP-09-003-114-01871700/310
(TIKKARI)
|
1309003114NRG24230920230225628
|
25/09/2023
|
SURESH CHAND
|
1309003114WL011290
|
SURESH CHAND
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028848993
|
|
SURESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Chopal
|
HP-09-003-114-01871700/345
(TIKKARI)
|
1309003114NRG24230920230225576
|
25/09/2023
|
CHET RAM
|
1309003114WL011287
|
CHET RAM
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
03/10/2023
|
|
6028849085
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Chopal
|
HP-09-003-114-01871700/354
(TIKKARI)
|
1309003114NRG24230920230225577
|
25/09/2023
|
SUNDER SINGH
|
1309003114WL011287
|
SUNDER SINGH
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
03/10/2023
|
|
6028849087
|
|
SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Chopal
|
HP-09-003-114-01871700/360
(TIKKARI)
|
1309003114NRG24230920230225629
|
25/09/2023
|
Kiran
|
1309003114WL011290
|
Kiran
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849092
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Chopal
|
HP-09-003-114-01871700/393
(TIKKARI)
|
1309003114NRG24230920230225604
|
25/09/2023
|
Sarla Devi
|
1309003114WL011289
|
Sarla Devi
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028849088
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Chopal
|
HP-09-003-114-02224300/194
(TIKKARI)
|
1309003114NRG24230920230225856
|
25/09/2023
|
MIMU
|
1309003114WL011300
|
MIMU
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849013
|
|
MEENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Chopal
|
HP-09-003-114-02224300/221
(TIKKARI)
|
1309003114NRG24250920230228366
|
25/09/2023
|
RADHA
|
1309003114WL011413
|
RADHA
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
03/10/2023
|
|
6028849031
|
|
SMT RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Chopal
|
HP-09-003-114-02224300/233
(TIKKARI)
|
1309003114NRG24250920230228367
|
25/09/2023
|
ROOP SINGH
|
1309003114WL011413
|
ROOP SINGH
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
03/10/2023
|
|
6028849067
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Chopal
|
HP-09-003-114-02224300/26
(TIKKARI)
|
1309003114NRG24230920230225858
|
25/09/2023
|
SH.GHAUREEMAL
|
1309003114WL011300
|
SH.GHAUREEMAL
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849059
|
|
GAURI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Chopal
|
HP-09-003-114-02224300/272
(TIKKARI)
|
1309003114NRG24230920230225557
|
25/09/2023
|
SH.RANU RAM
|
1309003114WL011286
|
SH.RANU RAM
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
03/10/2023
|
|
6028849046
|
|
RANU RAM SO RUTAL RAM
|
UCO BANK(607066)
|
|
100
|
Chopal
|
HP-09-003-114-02224300/298
(TIKKARI)
|
1309003114NRG24230920230225859
|
25/09/2023
|
JAI LAL
|
1309003114WL011300
|
JAI LAL
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849073
|
|
JAI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Chopal
|
HP-09-003-114-02224300/305
(TIKKARI)
|
1309003114NRG24250920230228369
|
25/09/2023
|
CHAMAN SINGH
|
1309003114WL011413
|
CHAMAN SINGH
|
00153
|
HPSC0000427
|
1673
|
1673
|
Processed
|
03/10/2023
|
|
6028849065
|
|
CHAMAN LAL S/O ROOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Chopal
|
HP-09-003-114-02224300/33
(TIKKARI)
|
1309003114NRG24230920230225860
|
25/09/2023
|
SH.PADMA
|
1309003114WL011300
|
SH.PADMA
|
00153
|
HPSC0000427
|
1120
|
1120
|
Processed
|
03/10/2023
|
|
6028849014
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Chopal
|
HP-09-003-114-02224300/365
(TIKKARI)
|
1309003114NRG24250920230228467
|
25/09/2023
|
Sunita Devi
|
1309003114WL011421
|
Sunita Devi
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028849095
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Chopal
|
HP-09-003-114-02224300/38
(TIKKARI)
|
1309003114NRG24250920230228371
|
25/09/2023
|
NARENDAR SINGH
|
1309003114WL011413
|
NARENDAR SINGH
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
03/10/2023
|
|
6028849015
|
|
NARENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Chopal
|
HP-09-003-114-02224300/383
(TIKKARI)
|
1309003114NRG24230920230225559
|
25/09/2023
|
Shiv Ram
|
1309003114WL011286
|
Shiv Ram
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
03/10/2023
|
|
6028849098
|
|
SHIV DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Chopal
|
HP-09-003-114-02224300/39
(TIKKARI)
|
1309003114NRG24230920230225590
|
25/09/2023
|
PADAM SINGH
|
1309003114WL011288
|
PADAM SINGH
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849070
|
|
PADAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Chopal
|
HP-09-003-114-02224300/40
(TIKKARI)
|
1309003114NRG24250920230228372
|
25/09/2023
|
SH.PRATAP SINGH
|
1309003114WL011413
|
SH.PRATAP SINGH
|
00153
|
HPSC0000427
|
1673
|
1673
|
Processed
|
03/10/2023
|
|
6028849068
|
|
PRATAP SINGH SO PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Chopal
|
HP-09-003-114-02224300/43
(TIKKARI)
|
1309003114NRG24250920230228374
|
25/09/2023
|
SH.DIWAN SINGH
|
1309003114WL011413
|
SH.DIWAN SINGH
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
03/10/2023
|
|
6028849043
|
|
DIWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Chopal
|
HP-09-003-114-02224300/45
(TIKKARI)
|
1309003114NRG24230920230225862
|
25/09/2023
|
SMT.VIMLA DEVI
|
1309003114WL011300
|
SMT.VIMLA DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849084
|
|
BIMLA DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Chopal
|
HP-09-003-114-02224300/46
(TIKKARI)
|
1309003114NRG24230920230225863
|
25/09/2023
|
SMT.KUBJA DEVI
|
1309003114WL011300
|
SMT.KUBJA DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849011
|
|
KUBJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Chopal
|
HP-09-003-114-02224300/49
(TIKKARI)
|
1309003114NRG24250920230228376
|
25/09/2023
|
SUMITRA
|
1309003114WL011413
|
SUMITRA
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
03/10/2023
|
|
6028849060
|
|
SMT SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Chopal
|
HP-09-003-114-02224300/74
(TIKKARI)
|
1309003114NRG24230920230225560
|
25/09/2023
|
DHANGU RAM
|
1309003114WL011286
|
DHANGU RAM
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
03/10/2023
|
|
6028849042
|
|
DHANGU RAM S/O NANTIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Chopal
|
HP-09-003-114-02224300/74
(TIKKARI)
|
1309003114NRG24230920230225561
|
25/09/2023
|
PRAGU DEVI
|
1309003114WL011286
|
PRAGU DEVI
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
03/10/2023
|
|
6028849053
|
|
PRAGU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Chopal
|
HP-09-003-114-02224300/80
(TIKKARI)
|
1309003114NRG24230920230225864
|
25/09/2023
|
SHYAM SINGH
|
1309003114WL011300
|
SHYAM SINGH
|
00153
|
HPSC0000427
|
3136
|
3136
|
Rejected
|
03/10/2023
|
|
6028849001
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294098
|
294098
|
|
|
|
|
|
|
|
|
115
|
Chopal
|
HP-09-003-114-01871700/307
(TIKKARI)
|
1309003114NRG24230920230225575
|
25/09/2023
|
Kahan Chand
|
1309003114WL011287
|
Kahan Chand
|
00153
|
HPSC0000438
|
1792
|
1792
|
Processed
|
03/10/2023
|
|
6028849100
|
|
KAHAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
116
|
Chopal
|
HP-09-003-114-01834600/104
(TIKKARI)
|
1309003114NRG24230920230225755
|
25/09/2023
|
Smt.Ramla Devi
|
1309003114WL011295
|
Smt.Ramla Devi
|
00153
|
YESB0HPB427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849033
|
|
SMT RAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Chopal
|
HP-09-003-114-01834600/259
(TIKKARI)
|
1309003114NRG24230920230225765
|
25/09/2023
|
Smt.Sumitra Devi
|
1309003114WL011295
|
Smt.Sumitra Devi
|
00153
|
YESB0HPB427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849034
|
|
SMT SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Chopal
|
HP-09-003-114-02224300/257
(TIKKARI)
|
1309003114NRG24230920230225857
|
25/09/2023
|
Smt.Nirmu Devi
|
1309003114WL011300
|
Smt.Nirmu Devi
|
00153
|
YESB0HPB427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849012
|
|
NEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Chopal
|
HP-09-003-114-02224300/27
(TIKKARI)
|
1309003114NRG24230920230225588
|
25/09/2023
|
Sh.Mehar Singh
|
1309003114WL011288
|
Sh.Mehar Singh
|
00153
|
YESB0HPB427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849057
|
|
MEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
120
|
Chopal
|
HP-09-003-114-01834600/368
(TIKKARI)
|
1309003114NRG24230920230225770
|
25/09/2023
|
Surender Singh
|
1309003114WL011295
|
Surender Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849120
|
|
SURENDER SINGH SO MEGH RAM
|
UCO BANK(607066)
|
|
121
|
Chopal
|
HP-09-003-114-01871300/21
(TIKKARI)
|
1309003114NRG24230920230225855
|
25/09/2023
|
GHIANU DEVI
|
1309003114WL011300
|
GHIANU DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849129
|
|
GAYANU WO MEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Chopal
|
HP-09-003-114-01871300/405
(TIKKARI)
|
1309003114NRG24230920230225827
|
25/09/2023
|
Veena Devi
|
1309003114WL011298
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849107
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Chopal
|
HP-09-003-114-01871400/15
(TIKKARI)
|
1309003114NRG24230920230225792
|
25/09/2023
|
SH.MEHAR SINGH
|
1309003114WL011296
|
SH.MEHAR SINGH
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028849116
|
|
SH MEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Chopal
|
HP-09-003-114-01871400/2
(TIKKARI)
|
1309003114NRG24230920230225836
|
25/09/2023
|
Tulsi Ram
|
1309003114WL011299
|
Tulsi Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028849108
|
|
SH TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Chopal
|
HP-09-003-114-01871400/267
(TIKKARI)
|
1309003114NRG24230920230225838
|
25/09/2023
|
Nisha Devi
|
1309003114WL011299
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028849124
|
|
NISHA DEVI SO PRATAP
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Chopal
|
HP-09-003-114-01871400/268
(TIKKARI)
|
1309003114NRG24250920230228464
|
25/09/2023
|
NISHA
|
1309003114WL011421
|
NISHA
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028849122
|
|
NISHA DEVI WO BADRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Chopal
|
HP-09-003-114-01871400/342
(TIKKARI)
|
1309003114NRG24250920230228466
|
25/09/2023
|
Ranjna Kumari
|
1309003114WL011421
|
Ranjna Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028849127
|
|
RANJANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Chopal
|
HP-09-003-114-01871400/350
(TIKKARI)
|
1309003114NRG24230920230225795
|
25/09/2023
|
CHAMKU DEVI
|
1309003114WL011296
|
CHAMKU DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028849109
|
|
CHAMKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Chopal
|
HP-09-003-114-01871400/355
(TIKKARI)
|
1309003114NRG24230920230225839
|
25/09/2023
|
PURNU DEVI
|
1309003114WL011299
|
PURNU DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028849119
|
|
PURNU DEVI WO SH JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Chopal
|
HP-09-003-114-01871400/402
(TIKKARI)
|
1309003114NRG24230920230225842
|
25/09/2023
|
Seema Khashan
|
1309003114WL011299
|
Seema Khashan
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028849112
|
|
SEEMA KHASHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Chopal
|
HP-09-003-114-01871400/402
(TIKKARI)
|
1309003114NRG24230920230225841
|
25/09/2023
|
Surender Kumar
|
1309003114WL011299
|
Surender Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028849110
|
|
SURENDER KUMAR SO ROOP DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Chopal
|
HP-09-003-114-01871400/403
(TIKKARI)
|
1309003114NRG24230920230225844
|
25/09/2023
|
Krishna
|
1309003114WL011299
|
Krishna
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028849111
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Chopal
|
HP-09-003-114-01871400/403
(TIKKARI)
|
1309003114NRG24230920230225843
|
25/09/2023
|
Sunder Singh
|
1309003114WL011299
|
Sunder Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028849130
|
|
SUNDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Chopal
|
HP-09-003-114-01871400/417
(TIKKARI)
|
1309003114NRG24230920230225694
|
25/09/2023
|
Attar Singh
|
1309003114WL011293
|
Attar Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849115
|
|
MR ATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chopal
|
HP-09-003-114-01871400/417
(TIKKARI)
|
1309003114NRG24230920230225695
|
25/09/2023
|
Sita
|
1309003114WL011293
|
Sita
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849121
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Chopal
|
HP-09-003-114-01871400/430
(TIKKARI)
|
1309003114NRG24230920230225828
|
25/09/2023
|
Rajnesh Kumar
|
1309003114WL011298
|
Rajnesh Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849114
|
|
RANJESH SO BHAGAT RAKM
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Chopal
|
HP-09-003-114-01871400/433
(TIKKARI)
|
1309003114NRG24230920230225796
|
25/09/2023
|
Rabina Devi
|
1309003114WL011296
|
Rabina Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028849117
|
|
RABINA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Chopal
|
HP-09-003-114-01871400/51
(TIKKARI)
|
1309003114NRG24230920230225797
|
25/09/2023
|
Chhaju Ram
|
1309003114WL011296
|
Chhaju Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028849113
|
|
CHHAJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Chopal
|
HP-09-003-114-01871400/51
(TIKKARI)
|
1309003114NRG24230920230225798
|
25/09/2023
|
Jogindra Devi
|
1309003114WL011296
|
Jogindra Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028849125
|
|
JOGINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Chopal
|
HP-09-003-114-01871700/131
(TIKKARI)
|
1309003114NRG24230920230225621
|
25/09/2023
|
SHEELA
|
1309003114WL011290
|
SHEELA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849118
|
|
SHEELA DEVI W/O BHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Chopal
|
HP-09-003-114-02224300/272
(TIKKARI)
|
1309003114NRG24230920230225558
|
25/09/2023
|
NILAM
|
1309003114WL011286
|
NILAM
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
03/10/2023
|
|
6028849126
|
|
NEELAM WO RANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Chopal
|
HP-09-003-114-02224300/303
(TIKKARI)
|
1309003114NRG24250920230228368
|
25/09/2023
|
RAJESHWAR
|
1309003114WL011413
|
RAJESHWAR
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
03/10/2023
|
|
6028849106
|
|
RAJESHWAR SINGH S/O MEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Chopal
|
HP-09-003-114-02224300/308
(TIKKARI)
|
1309003114NRG24230920230225589
|
25/09/2023
|
VARSHA
|
1309003114WL011288
|
VARSHA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849128
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Chopal
|
HP-09-003-114-02224300/37
(TIKKARI)
|
1309003114NRG24230920230225861
|
25/09/2023
|
MR.SHYAM SINGH
|
1309003114WL011300
|
MR.SHYAM SINGH
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849105
|
|
SHYAM SINGH S/O GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Chopal
|
HP-09-003-114-02224300/41
(TIKKARI)
|
1309003114NRG24250920230228373
|
25/09/2023
|
SURJEET
|
1309003114WL011413
|
SURJEET
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
03/10/2023
|
|
6028849103
|
|
SURJEET SINGH S/O SH. ISHWAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Chopal
|
HP-09-003-114-02224300/449
(TIKKARI)
|
1309003114NRG24230920230225591
|
25/09/2023
|
Seema
|
1309003114WL011288
|
Seema
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028849123
|
|
SEEMA RAWAT D/O SHRI SHYAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Chopal
|
HP-09-003-114-02224300/47
(TIKKARI)
|
1309003114NRG24250920230228375
|
25/09/2023
|
Nikam Singh
|
1309003114WL011413
|
Nikam Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
03/10/2023
|
|
6028849104
|
|
NIKKAM SINGH SO MOHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69545
|
69545
|
|
|
|
|
|
|
|
|
148
|
Chopal
|
HP-09-003-070-01844900/418
(CHANJU CHOPAL)
|
1309003070NRG24250920230229854
|
25/09/2023
|
Kamlesh
|
1309003070WL011491
|
Kamlesh
|
00415
|
SBIN0011885
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028848983
|
|
KAMLESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
149
|
Chopal
|
HP-09-003-114-01871300/405
(TIKKARI)
|
1309003114NRG24250920230228365
|
25/09/2023
|
Narayan Singh
|
1309003114WL011413
|
Narayan Singh
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
03/10/2023
|
|
6028848982
|
|
NARAYAN SINGH SO MEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Chopal
|
HP-09-003-114-01871700/401
(TIKKARI)
|
1309003114NRG24230920230225605
|
25/09/2023
|
Pratap Singh
|
1309003114WL011289
|
Pratap Singh
|
00415
|
SBIN0016786
|
2240
|
2240
|
Processed
|
03/10/2023
|
|
6028848980
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Chopal
|
HP-09-003-114-01871700/406
(TIKKARI)
|
1309003114NRG24230920230225631
|
25/09/2023
|
Rakesh Kumar
|
1309003114WL011290
|
Rakesh Kumar
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028848981
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
152
|
Chopal
|
HP-09-003-070-01844900/419
(CHANJU CHOPAL)
|
1309003070NRG24250920230229855
|
25/09/2023
|
Inder Ghezta
|
1309003070WL011491
|
Inder Ghezta
|
00462
|
UCBA0000411
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028848973
|
|
INDER SINGH GHEZTA SO LAIQ RAM GHEZTA
|
UCO BANK(607066)
|
|
153
|
Chopal
|
HP-09-003-070-01844900/419
(CHANJU CHOPAL)
|
1309003070NRG24250920230229856
|
25/09/2023
|
Subhdra Ghezta
|
1309003070WL011491
|
Subhdra Ghezta
|
00462
|
UCBA0000411
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028848972
|
|
SUBHADRA GHEZTA
|
UCO BANK(607066)
|
|
154
|
Chopal
|
HP-09-003-070-01844900/420
(CHANJU CHOPAL)
|
1309003070NRG24250920230229857
|
25/09/2023
|
Kanta Devi
|
1309003070WL011491
|
Kanta Devi
|
00462
|
UCBA0000411
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028848971
|
|
kanta devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Chopal
|
HP-09-003-070-01844900/420
(CHANJU CHOPAL)
|
1309003070NRG24250920230229858
|
25/09/2023
|
Ritesh Ghezta
|
1309003070WL011491
|
Ritesh Ghezta
|
00462
|
UCBA0000411
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028848974
|
|
RITESH KUMAR SO LAIQ RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
156
|
Chopal
|
HP-09-003-114-01834600/376
(TIKKARI)
|
1309003114NRG24230920230225691
|
25/09/2023
|
Devi Singh
|
1309003114WL011293
|
Devi Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028848976
|
|
DEVI SINGH S/O KARASU
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Chopal
|
HP-09-003-114-01871700/367
(TIKKARI)
|
1309003114NRG24230920230225630
|
25/09/2023
|
Devinder Singh
|
1309003114WL011290
|
Devinder Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028848977
|
|
DEVENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Chopal
|
HP-09-003-114-02224300/270
(TIKKARI)
|
1309003114NRG24230920230225556
|
25/09/2023
|
YASHPAL
|
1309003114WL011286
|
YASHPAL
|
00462
|
UCBA0001186
|
2464
|
2464
|
Processed
|
03/10/2023
|
|
6028848978
|
|
YASH PAL SH DHANGU RAM
|
UCO BANK(607066)
|
|
159
|
Chopal
|
HP-09-003-114-02224300/36
(TIKKARI)
|
1309003114NRG24250920230228370
|
25/09/2023
|
Rameshwar Singh
|
1309003114WL011413
|
Rameshwar Singh
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
03/10/2023
|
|
6028848975
|
|
RAMESHWAR SINGH SO GYAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
160
|
Chopal
|
HP-09-003-090-01873100/104
(KIRAN)
|
1309003090NRG24250920230229496
|
25/09/2023
|
Mohan Singh
|
1309003090WL011467
|
Mohan Singh
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028848979
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422555
|
422555
|
|
|
|
|
|
|
|