|
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-09-003-072-01835900/76
(Jhiknipul)
|
1309003121NRG24260320240767370
|
28/03/2024
|
Tanu Suman
|
1309003121WL032054
|
Tanu Suman
|
00078
|
CNRB0018900
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777442
|
|
TANU SUMAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-106-01862700/37
(POLIA)
|
1309003106NRG24270320240777920
|
28/03/2024
|
Panna Devi
|
1309003106WL032613
|
Panna Devi
|
00152
|
HDFC0003125
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777326
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Chopal
|
HP-09-003-106-01862700/7
(POLIA)
|
1309003106NRG24280320240778838
|
28/03/2024
|
Raman Kumar
|
1309003106WL032671
|
Raman Kumar
|
00152
|
HDFC0007525
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777381
|
|
RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chopal
|
HP-09-003-106-02223000/512
(POLIA)
|
1309003106NRG24270320240777915
|
28/03/2024
|
Pushpa
|
1309003106WL032612
|
Pushpa
|
00152
|
HDFC0007525
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777382
|
|
PUSHPA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
5
|
Chopal
|
HP-09-003-093-01849600/227
(MADHANA)
|
1309003093NRG24270320240777577
|
28/03/2024
|
Ajay Sharma
|
1309003093WL032606
|
Ajay Sharma
|
00153
|
HPSC0000401
|
1307
|
1307
|
Processed
|
03/05/2024
|
|
3550777573
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chopal
|
HP-09-003-093-01849600/54
(MADHANA)
|
1309003093NRG24270320240777579
|
28/03/2024
|
Relu Ram
|
1309003093WL032606
|
Relu Ram
|
00153
|
HPSC0000401
|
2427
|
2427
|
Processed
|
03/05/2024
|
|
3550777566
|
|
RELU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3734
|
3734
|
|
|
|
|
|
|
|
|
7
|
Chopal
|
HP-09-003-076-01843000/112
(DHWAS)
|
1309003115NRG24280320240778371
|
28/03/2024
|
Bhop Singh
|
1309003115WL032641
|
Bhop Singh
|
00153
|
HPSC0000405
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777568
|
|
BHOP SINGH SO SURAT SINGH
|
UCO BANK(607066)
|
|
8
|
Chopal
|
HP-09-003-076-01843000/145
(DHWAS)
|
1309003115NRG24280320240778372
|
28/03/2024
|
Mohar Singh
|
1309003115WL032641
|
Mohar Singh
|
00153
|
HPSC0000405
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777290
|
|
MOHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chopal
|
HP-09-003-076-01843000/167
(DHWAS)
|
1309003115NRG24280320240778392
|
28/03/2024
|
Suresh Kumar
|
1309003115WL032642
|
Suresh Kumar
|
00153
|
HPSC0000405
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777284
|
|
SURESH KUMAR AND SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chopal
|
HP-09-003-076-01843000/195
(DHWAS)
|
1309003115NRG24280320240778393
|
28/03/2024
|
Geeta Devi
|
1309003115WL032642
|
Geeta Devi
|
00153
|
HPSC0000405
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777552
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chopal
|
HP-09-003-087-01842500/241
(KHADDAR)
|
1309003087NRG24280320240781181
|
28/03/2024
|
Rawati Devi
|
1309003087WL032813
|
Rawati Devi
|
00153
|
HPSC0000405
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777551
|
|
VIDYA DUTT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chopal
|
HP-09-003-087-01842500/248
(KHADDAR)
|
1309003087NRG24280320240780994
|
28/03/2024
|
Nenaku Devi
|
1309003087WL032801
|
Nenaku Devi
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777572
|
|
NENAKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chopal
|
HP-09-003-087-01842600/103
(KHADDAR)
|
1309003087NRG24280320240780786
|
28/03/2024
|
Dalot Ram
|
1309003087WL032789
|
Dalot Ram
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777291
|
|
DAULAT RAM
|
UCO BANK(607066)
|
|
14
|
Chopal
|
HP-09-003-087-01842600/13
(KHADDAR)
|
1309003087NRG24280320240781047
|
28/03/2024
|
Ram Dutt
|
1309003087WL032803
|
Ram Dutt
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777548
|
|
RAM DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chopal
|
HP-09-003-087-01842600/13
(KHADDAR)
|
1309003087NRG24280320240781048
|
28/03/2024
|
Saina Devi
|
1309003087WL032803
|
Saina Devi
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777549
|
|
SAINA WO SH RAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chopal
|
HP-09-003-087-01842600/195
(KHADDAR)
|
1309003087NRG24280320240780790
|
28/03/2024
|
Bhagat Ram
|
1309003087WL032789
|
Bhagat Ram
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777296
|
|
BHAGATRAMANDPARJU.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chopal
|
HP-09-003-087-01842600/215
(KHADDAR)
|
1309003087NRG24280320240780997
|
28/03/2024
|
Smt. Chandna Devi
|
1309003087WL032801
|
Smt. Chandna Devi
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777574
|
|
CHANDNA BHANDARI WO DULA RAM
|
UCO BANK(607066)
|
|
18
|
Chopal
|
HP-09-003-087-01842600/278
(KHADDAR)
|
1309003087NRG24280320240780792
|
28/03/2024
|
Balak Ram
|
1309003087WL032789
|
Balak Ram
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777298
|
|
BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chopal
|
HP-09-003-087-01842600/278
(KHADDAR)
|
1309003087NRG24280320240780791
|
28/03/2024
|
Kani Devi
|
1309003087WL032789
|
Kani Devi
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777297
|
|
KANNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chopal
|
HP-09-003-087-01842600/28
(KHADDAR)
|
1309003087NRG24280320240781140
|
28/03/2024
|
Roshan Lal Sharma
|
1309003087WL032810
|
Roshan Lal Sharma
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777550
|
|
ROSHAN LAL
|
UCO BANK(607066)
|
|
21
|
Chopal
|
HP-09-003-087-01842600/29
(KHADDAR)
|
1309003087NRG24280320240781141
|
28/03/2024
|
Gita Ram
|
1309003087WL032810
|
Gita Ram
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777569
|
|
GEETA RAM
|
UCO BANK(607066)
|
|
22
|
Chopal
|
HP-09-003-087-01842600/29
(KHADDAR)
|
1309003087NRG24280320240781142
|
28/03/2024
|
Sunita Devi
|
1309003087WL032810
|
Sunita Devi
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777571
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chopal
|
HP-09-003-087-01842600/339
(KHADDAR)
|
1309003087NRG24280320240780909
|
28/03/2024
|
Salochana Sharma
|
1309003087WL032794
|
Salochana Sharma
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777362
|
|
SALOCHANA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chopal
|
HP-09-003-087-01842600/395
(KHADDAR)
|
1309003087NRG24280320240780948
|
28/03/2024
|
Rozy
|
1309003087WL032796
|
Rozy
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777363
|
|
MRS ROSY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chopal
|
HP-09-003-087-01842600/497
(KHADDAR)
|
1309003087NRG24280320240781186
|
28/03/2024
|
Sabish
|
1309003087WL032813
|
Sabish
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777361
|
|
SUVISH S/O DAULAT RAM
|
UCO BANK(607066)
|
|
26
|
Chopal
|
HP-09-003-087-01842600/510-A
(KHADDAR)
|
1309003087NRG24280320240780950
|
28/03/2024
|
Jai Lal
|
1309003087WL032796
|
Jai Lal
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777348
|
|
JAI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chopal
|
HP-09-003-087-01842600/54
(KHADDAR)
|
1309003087NRG24280320240780952
|
28/03/2024
|
Niharu Devi
|
1309003087WL032796
|
Niharu Devi
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777287
|
|
NIHARU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chopal
|
HP-09-003-087-01842600/7
(KHADDAR)
|
1309003087NRG24280320240781187
|
28/03/2024
|
Beli Ram
|
1309003087WL032813
|
Beli Ram
|
00153
|
HPSC0000405
|
2240
|
2240
|
Processed
|
03/05/2024
|
|
3550777545
|
|
beli ram & dipu devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chopal
|
HP-09-003-087-01842600/7
(KHADDAR)
|
1309003087NRG24280320240781188
|
28/03/2024
|
Deepu
|
1309003087WL032813
|
Deepu
|
00153
|
HPSC0000405
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777546
|
|
DEEPU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Chopal
|
HP-09-003-087-01842700/146
(KHADDAR)
|
1309003087NRG24280320240781146
|
28/03/2024
|
Ram Lal
|
1309003087WL032810
|
Ram Lal
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777565
|
|
RAM LAL
|
UCO BANK(607066)
|
|
31
|
Chopal
|
HP-09-003-087-01842800/155
(KHADDAR)
|
1309003087NRG24280320240781052
|
28/03/2024
|
Anil Kumar
|
1309003087WL032803
|
Anil Kumar
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777286
|
|
ANIL S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chopal
|
HP-09-003-087-01842800/209
(KHADDAR)
|
1309003087NRG24280320240781147
|
28/03/2024
|
Ramesh Chand
|
1309003087WL032810
|
Ramesh Chand
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777570
|
|
RAMESH CHAND SO MATHA RAM
|
UCO BANK(607066)
|
|
33
|
Chopal
|
HP-09-003-087-01842800/48
(KHADDAR)
|
1309003087NRG24280320240781053
|
28/03/2024
|
Surender Dutt
|
1309003087WL032803
|
Surender Dutt
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777547
|
|
SURENDER DUTT.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Chopal
|
HP-09-003-098-01837200/150
(MASHROHN)
|
1309003098NRG24270320240777384
|
28/03/2024
|
Suman Lata
|
1309003098WL032595
|
Suman Lata
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777364
|
|
SUMAN LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Chopal
|
HP-09-003-098-01837200/92
(MASHROHN)
|
1309003098NRG24270320240777388
|
28/03/2024
|
Subhash Chand
|
1309003098WL032595
|
Subhash Chand
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777544
|
|
SUBHASH CHAND SO DULA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77056
|
77056
|
|
|
|
|
|
|
|
|
36
|
Chopal
|
HP-09-003-061-01834900/205-A
(BAMTA)
|
1309003061NRG24270320240777548
|
28/03/2024
|
Asha devi
|
1309003061WL032605
|
Asha devi
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3550777301
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Chopal
|
HP-09-003-061-01834900/205-A
(BAMTA)
|
1309003061NRG24270320240777547
|
28/03/2024
|
Pyara Lal
|
1309003061WL032605
|
Pyara Lal
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3550777293
|
|
PYARE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chopal
|
HP-09-003-061-01834900/206-A
(BAMTA)
|
1309003061NRG24270320240777549
|
28/03/2024
|
Surat Ram
|
1309003061WL032605
|
Surat Ram
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3550777282
|
|
SURAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chopal
|
HP-09-003-061-01834900/406
(BAMTA)
|
1309003061NRG24270320240777550
|
28/03/2024
|
Geeta Devi
|
1309003061WL032605
|
Geeta Devi
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3550777295
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chopal
|
HP-09-003-061-01835200/195
(BAMTA)
|
1309003061NRG24270320240777559
|
28/03/2024
|
Kedar Singh
|
1309003061WL032605
|
Kedar Singh
|
00153
|
HPSC0000415
|
2427
|
2427
|
Processed
|
03/05/2024
|
|
3550777283
|
|
SH KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chopal
|
HP-09-003-061-01835200/319
(BAMTA)
|
1309003061NRG24270320240777560
|
28/03/2024
|
Uma Devi
|
1309003061WL032605
|
Uma Devi
|
00153
|
HPSC0000415
|
2427
|
2427
|
Processed
|
03/05/2024
|
|
3550777564
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chopal
|
HP-09-003-061-01835200/532
(BAMTA)
|
1309003061NRG24270320240777561
|
28/03/2024
|
Rajnesh
|
1309003061WL032605
|
Rajnesh
|
00153
|
HPSC0000415
|
2427
|
2427
|
Processed
|
03/05/2024
|
|
3550777340
|
|
RAJNEESH SO MAST RAM
|
UCO BANK(607066)
|
|
43
|
Chopal
|
HP-09-003-072-01836000/358
(DEWAT)
|
1309003121NRG24260320240767392
|
28/03/2024
|
Dinesh
|
1309003121WL032056
|
Dinesh
|
00153
|
HPSC0000415
|
448
|
448
|
Processed
|
03/05/2024
|
|
3550777304
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Chopal
|
HP-09-003-108-01855000/403
(Jhiknipul)
|
1309003121NRG24260320240767356
|
28/03/2024
|
Sarita
|
1309003121WL032053
|
Sarita
|
00153
|
HPSC0000415
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777567
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chopal
|
HP-09-003-108-01855000/404
(Jhiknipul)
|
1309003121NRG24260320240767357
|
28/03/2024
|
Padam Singh
|
1309003121WL032053
|
Padam Singh
|
00153
|
HPSC0000415
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777575
|
|
PADAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Chopal
|
HP-09-003-121-00025427/14
(Jhiknipul)
|
1309003121NRG24280320240778307
|
28/03/2024
|
Subhadra Jhagta
|
1309003121WL032635
|
Subhadra Jhagta
|
00153
|
HPSC0000415
|
2016
|
2016
|
Processed
|
03/05/2024
|
|
3550777367
|
|
MR SURAT SINGH JHAGTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26321
|
26321
|
|
|
|
|
|
|
|
|
47
|
Chopal
|
HP-09-003-106-01862700/152
(POLIA)
|
1309003106NRG24270320240777984
|
28/03/2024
|
Shami Devi
|
1309003106WL032618
|
Shami Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777563
|
|
SHYAMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Chopal
|
HP-09-003-106-01862700/156
(POLIA)
|
1309003106NRG24280320240779299
|
28/03/2024
|
Sabla Ram
|
1309003106WL032701
|
Sabla Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777317
|
|
SABLA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Chopal
|
HP-09-003-106-01862700/16
(POLIA)
|
1309003106NRG24280320240778946
|
28/03/2024
|
Mohan Singh
|
1309003106WL032677
|
Mohan Singh
|
00153
|
HPSC0000427
|
2770
|
2770
|
Processed
|
03/05/2024
|
|
3550777292
|
|
MOHAN SINGH CHAUHAN SO SH MANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Chopal
|
HP-09-003-106-01862700/20
(POLIA)
|
1309003106NRG24280320240778948
|
28/03/2024
|
Laiq Ram
|
1309003106WL032677
|
Laiq Ram
|
00153
|
HPSC0000427
|
2770
|
2770
|
Processed
|
03/05/2024
|
|
3550777368
|
|
LAIK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chopal
|
HP-09-003-106-01862700/20
(POLIA)
|
1309003106NRG24280320240778949
|
28/03/2024
|
Raksha Devi
|
1309003106WL032677
|
Raksha Devi
|
00153
|
HPSC0000427
|
2770
|
2770
|
Processed
|
03/05/2024
|
|
3550777371
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Chopal
|
HP-09-003-106-01862700/237
(POLIA)
|
1309003106NRG24270320240778034
|
28/03/2024
|
Muni Devi
|
1309003106WL032621
|
Muni Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777277
|
|
MUNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Chopal
|
HP-09-003-106-01862700/288
(POLIA)
|
1309003106NRG24280320240779274
|
28/03/2024
|
Gopal Sharma
|
1309003106WL032698
|
Gopal Sharma
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777278
|
|
GOPAL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Chopal
|
HP-09-003-106-01862700/288
(POLIA)
|
1309003106NRG24280320240779275
|
28/03/2024
|
Pinki
|
1309003106WL032698
|
Pinki
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777378
|
|
PINKI D/O SH SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Chopal
|
HP-09-003-106-01862700/289
(POLIA)
|
1309003106NRG24280320240779246
|
28/03/2024
|
Nikhil
|
1309003106WL032695
|
Nikhil
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777347
|
|
NIKHIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Chopal
|
HP-09-003-106-01862700/294
(POLIA)
|
1309003106NRG24270320240778014
|
28/03/2024
|
Muni Bibi
|
1309003106WL032620
|
Muni Bibi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777323
|
|
MUNNI BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Chopal
|
HP-09-003-106-01862700/314
(POLIA)
|
1309003106NRG24270320240777967
|
28/03/2024
|
Koshalya Devi
|
1309003106WL032616
|
Koshalya Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777555
|
|
KAUSHAIYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Chopal
|
HP-09-003-106-01862700/316
(POLIA)
|
1309003106NRG24280320240779301
|
28/03/2024
|
Charan Dass
|
1309003106WL032701
|
Charan Dass
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777346
|
|
CHARAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Chopal
|
HP-09-003-106-01862700/318
(POLIA)
|
1309003106NRG24280320240779304
|
28/03/2024
|
Satya Devi
|
1309003106WL032701
|
Satya Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777309
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Chopal
|
HP-09-003-106-01862700/323
(POLIA)
|
1309003106NRG24270320240778057
|
28/03/2024
|
Chamman Lal
|
1309003106WL032623
|
Chamman Lal
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3550777320
|
|
CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Chopal
|
HP-09-003-106-01862700/334
(POLIA)
|
1309003106NRG24280320240778950
|
28/03/2024
|
Kuldeep Rathour
|
1309003106WL032677
|
Kuldeep Rathour
|
00153
|
HPSC0000427
|
2770
|
2770
|
Processed
|
03/05/2024
|
|
3550777369
|
|
KULDEEP SINGH RATHAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Chopal
|
HP-09-003-106-01862700/349
(POLIA)
|
1309003106NRG24280320240779400
|
28/03/2024
|
Lalita Sharma
|
1309003106WL032708
|
Lalita Sharma
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777289
|
|
LALITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Chopal
|
HP-09-003-106-01862700/349
(POLIA)
|
1309003106NRG24280320240779399
|
28/03/2024
|
Sanjay Kumar
|
1309003106WL032708
|
Sanjay Kumar
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777288
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Chopal
|
HP-09-003-106-01862700/360
(POLIA)
|
1309003106NRG24270320240777986
|
28/03/2024
|
Heat Ram
|
1309003106WL032618
|
Heat Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777576
|
|
HET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Chopal
|
HP-09-003-106-01862700/375
(POLIA)
|
1309003106NRG24280320240778954
|
28/03/2024
|
Sumitra Rathour
|
1309003106WL032677
|
Sumitra Rathour
|
00153
|
HPSC0000427
|
2770
|
2770
|
Processed
|
03/05/2024
|
|
3550777374
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Chopal
|
HP-09-003-106-01862700/38
(POLIA)
|
1309003106NRG24270320240777968
|
28/03/2024
|
Subhdra Devi
|
1309003106WL032616
|
Subhdra Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777556
|
|
SUBHADRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Chopal
|
HP-09-003-106-01862700/432
(POLIA)
|
1309003106NRG24280320240778956
|
28/03/2024
|
Suman Kumari
|
1309003106WL032677
|
Suman Kumari
|
00153
|
HPSC0000427
|
2177
|
2177
|
Processed
|
03/05/2024
|
|
3550777324
|
|
SUMAN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Chopal
|
HP-09-003-106-01862700/438
(POLIA)
|
1309003106NRG24280320240779403
|
28/03/2024
|
Nazru Devi
|
1309003106WL032708
|
Nazru Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777314
|
|
SMT NAZRU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Chopal
|
HP-09-003-106-01862700/441
(POLIA)
|
1309003106NRG24280320240779405
|
28/03/2024
|
Ganga Ram Sharma
|
1309003106WL032708
|
Ganga Ram Sharma
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777372
|
|
GANGA RAM S/O SH MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Chopal
|
HP-09-003-106-01862700/441
(POLIA)
|
1309003106NRG24280320240779404
|
28/03/2024
|
Satya Devi
|
1309003106WL032708
|
Satya Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777334
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Chopal
|
HP-09-003-106-01862700/448
(POLIA)
|
1309003106NRG24270320240778015
|
28/03/2024
|
Vinod
|
1309003106WL032620
|
Vinod
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777310
|
|
VINOD THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Chopal
|
HP-09-003-106-01862700/59
(POLIA)
|
1309003106NRG24280320240778958
|
28/03/2024
|
Asha Devi
|
1309003106WL032677
|
Asha Devi
|
00153
|
HPSC0000427
|
2770
|
2770
|
Processed
|
03/05/2024
|
|
3550777377
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Chopal
|
HP-09-003-106-01862700/62
(POLIA)
|
1309003106NRG24280320240778959
|
28/03/2024
|
Hari Dass
|
1309003106WL032677
|
Hari Dass
|
00153
|
HPSC0000427
|
2770
|
2770
|
Processed
|
03/05/2024
|
|
3550777294
|
|
SH HARI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Chopal
|
HP-09-003-106-01862700/65
(POLIA)
|
1309003106NRG24280320240779306
|
28/03/2024
|
Kewla Devi
|
1309003106WL032701
|
Kewla Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777370
|
|
KEWLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Chopal
|
HP-09-003-106-01862700/71
(POLIA)
|
1309003106NRG24270320240777987
|
28/03/2024
|
Mast Ram
|
1309003106WL032618
|
Mast Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777559
|
|
MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Chopal
|
HP-09-003-106-01863200/116
(POLIA)
|
1309003106NRG24270320240778017
|
28/03/2024
|
Pervin Bibi
|
1309003106WL032620
|
Pervin Bibi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777276
|
|
PARmeen
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Chopal
|
HP-09-003-106-01863200/129
(POLIA)
|
1309003106NRG24280320240778475
|
28/03/2024
|
Ali Mohmand
|
1309003106WL032646
|
Ali Mohmand
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777337
|
|
ALI Mohammad
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Chopal
|
HP-09-003-106-01863200/129
(POLIA)
|
1309003106NRG24280320240778476
|
28/03/2024
|
Sahbjaan
|
1309003106WL032646
|
Sahbjaan
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777302
|
|
SAHAB JAAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Chopal
|
HP-09-003-106-01863200/137
(POLIA)
|
1309003106NRG24270320240778005
|
28/03/2024
|
Mumtaz
|
1309003106WL032619
|
Mumtaz
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777305
|
|
MUMTAZ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Chopal
|
HP-09-003-106-01863200/137
(POLIA)
|
1309003106NRG24270320240778004
|
28/03/2024
|
Shabir deen
|
1309003106WL032619
|
Shabir deen
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3550777285
|
|
SHABVIR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Chopal
|
HP-09-003-106-01863200/169
(POLIA)
|
1309003106NRG24270320240778043
|
28/03/2024
|
Taj Bagam
|
1309003106WL032622
|
Taj Bagam
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777376
|
|
TAJ BEGAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Chopal
|
HP-09-003-106-01867500/100
(POLIA)
|
1309003106NRG24280320240779366
|
28/03/2024
|
Smt. Hasina
|
1309003106WL032706
|
Smt. Hasina
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777578
|
|
HASEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Chopal
|
HP-09-003-106-01867500/102
(POLIA)
|
1309003106NRG24270320240778089
|
28/03/2024
|
Noor Jhan
|
1309003106WL032625
|
Noor Jhan
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777279
|
|
NOOR JHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Chopal
|
HP-09-003-106-01867500/109
(POLIA)
|
1309003106NRG24270320240777930
|
28/03/2024
|
Parkashi Devi
|
1309003106WL032614
|
Parkashi Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777333
|
|
PARKASHU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Chopal
|
HP-09-003-106-01867500/109
(POLIA)
|
1309003106NRG24270320240777929
|
28/03/2024
|
Vir Singh
|
1309003106WL032614
|
Vir Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777300
|
|
VEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Chopal
|
HP-09-003-106-01867500/119
(POLIA)
|
1309003106NRG24270320240777988
|
28/03/2024
|
Salochna
|
1309003106WL032618
|
Salochna
|
00153
|
HPSC0000427
|
1568
|
1568
|
Processed
|
03/05/2024
|
|
3550777345
|
|
SMT SULOCHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Chopal
|
HP-09-003-106-01867500/123
(POLIA)
|
1309003106NRG24270320240777989
|
28/03/2024
|
Narender
|
1309003106WL032618
|
Narender
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777321
|
|
NARENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Chopal
|
HP-09-003-106-01867500/185
(POLIA)
|
1309003106NRG24280320240778478
|
28/03/2024
|
Shafi Mohd.
|
1309003106WL032646
|
Shafi Mohd.
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777335
|
|
SHAFI MOHAMMAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Chopal
|
HP-09-003-106-01867500/186
(POLIA)
|
1309003106NRG24280320240778480
|
28/03/2024
|
Shapaq Mohad
|
1309003106WL032646
|
Shapaq Mohad
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777373
|
|
SHAFAK MOHAMMAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Chopal
|
HP-09-003-106-01867500/228
(POLIA)
|
1309003106NRG24270320240777950
|
28/03/2024
|
Nasira Bibi
|
1309003106WL032615
|
Nasira Bibi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777328
|
|
NASERA BEGAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Chopal
|
HP-09-003-106-01867500/230
(POLIA)
|
1309003106NRG24270320240778065
|
28/03/2024
|
Satya Devi
|
1309003106WL032624
|
Satya Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777360
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Chopal
|
HP-09-003-106-01867500/489
(POLIA)
|
1309003106NRG24270320240778069
|
28/03/2024
|
Salochana
|
1309003106WL032624
|
Salochana
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777315
|
|
SALOCHANA
|
GENERAL POST OFFICE(607245)
|
|
93
|
Chopal
|
HP-09-003-106-01867500/67
(POLIA)
|
1309003106NRG24270320240777952
|
28/03/2024
|
janki Devi
|
1309003106WL032615
|
janki Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777557
|
|
JANKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Chopal
|
HP-09-003-106-01867500/77
(POLIA)
|
1309003106NRG24270320240778070
|
28/03/2024
|
Nainku Devi
|
1309003106WL032624
|
Nainku Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777558
|
|
NENKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Chopal
|
HP-09-003-106-01867500/89
(POLIA)
|
1309003106NRG24280320240779289
|
28/03/2024
|
Gulam Rasul
|
1309003106WL032700
|
Gulam Rasul
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777577
|
|
GULAM RASOOL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Chopal
|
HP-09-003-106-01867500/93
(POLIA)
|
1309003106NRG24270320240777991
|
28/03/2024
|
Ramesh
|
1309003106WL032618
|
Ramesh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777319
|
|
SH RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Chopal
|
HP-09-003-106-01867500/98
(POLIA)
|
1309003106NRG24280320240778486
|
28/03/2024
|
Moh.Safi
|
1309003106WL032646
|
Moh.Safi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777554
|
|
MOHAMND SAFFI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Chopal
|
HP-09-003-106-02223000/111
(POLIA)
|
1309003106NRG24270320240777934
|
28/03/2024
|
Kali Devi
|
1309003106WL032614
|
Kali Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777306
|
|
KANDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Chopal
|
HP-09-003-106-02223000/111
(POLIA)
|
1309003106NRG24270320240777933
|
28/03/2024
|
Mohi Ram
|
1309003106WL032614
|
Mohi Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777280
|
|
SH MOHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Chopal
|
HP-09-003-106-02223000/113
(POLIA)
|
1309003106NRG24270320240777936
|
28/03/2024
|
Fulma Devi
|
1309003106WL032614
|
Fulma Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777561
|
|
FULMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Chopal
|
HP-09-003-106-02223000/113
(POLIA)
|
1309003106NRG24270320240777935
|
28/03/2024
|
Heat Ram
|
1309003106WL032614
|
Heat Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777562
|
|
HET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Chopal
|
HP-09-003-106-02223000/136
(POLIA)
|
1309003106NRG24270320240778006
|
28/03/2024
|
Shankru Ram
|
1309003106WL032619
|
Shankru Ram
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3550777560
|
|
SH SHUKRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Chopal
|
HP-09-003-106-02223000/213
(POLIA)
|
1309003106NRG24270320240778020
|
28/03/2024
|
Harsh Deep
|
1309003106WL032620
|
Harsh Deep
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777313
|
|
SH HARSH DEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Chopal
|
HP-09-003-106-02223000/247
(POLIA)
|
1309003106NRG24270320240778045
|
28/03/2024
|
Sher Mohamand
|
1309003106WL032622
|
Sher Mohamand
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777581
|
|
SHER MOHAMMAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Chopal
|
HP-09-003-106-02223000/372
(POLIA)
|
1309003106NRG24270320240778093
|
28/03/2024
|
Nazma
|
1309003106WL032625
|
Nazma
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777580
|
|
NAJMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Chopal
|
HP-09-003-106-02223000/372
(POLIA)
|
1309003106NRG24270320240778092
|
28/03/2024
|
Tahir
|
1309003106WL032625
|
Tahir
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777579
|
|
Taheer
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Chopal
|
HP-09-003-106-02223000/462
(POLIA)
|
1309003106NRG24270320240778047
|
28/03/2024
|
Ibrahim
|
1309003106WL032622
|
Ibrahim
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777307
|
|
IBRAHIM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Chopal
|
HP-09-003-106-02223000/492
(POLIA)
|
1309003106NRG24280320240778489
|
28/03/2024
|
Aklimo Bibi
|
1309003106WL032646
|
Aklimo Bibi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777332
|
|
AKLIMA BEGAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Chopal
|
HP-09-003-106-02223000/513
(POLIA)
|
1309003106NRG24270320240777956
|
28/03/2024
|
Afjal
|
1309003106WL032615
|
Afjal
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777375
|
|
AFJAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Chopal
|
HP-09-003-108-01855000/404
(Jhiknipul)
|
1309003121NRG24260320240767358
|
28/03/2024
|
Vidya Devi
|
1309003121WL032053
|
Vidya Devi
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777342
|
|
VIDYA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193151
|
193151
|
|
|
|
|
|
|
|
|
111
|
Chopal
|
HP-09-003-087-01842600/483
(KHADDAR)
|
1309003087NRG24280320240780912
|
28/03/2024
|
Vreena Sharma
|
1309003087WL032794
|
Vreena Sharma
|
00153
|
HPSC0000433
|
896
|
896
|
Processed
|
03/05/2024
|
|
3550777312
|
|
VEENA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
112
|
Chopal
|
HP-09-003-087-01842700/699-B
(KHADDAR)
|
1309003087NRG24280320240780917
|
28/03/2024
|
Krishna Sharma
|
1309003087WL032794
|
Krishna Sharma
|
00153
|
HPSC0000438
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777349
|
|
KRISHNA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Chopal
|
HP-09-003-106-01862700/334
(POLIA)
|
1309003106NRG24280320240778951
|
28/03/2024
|
Sangeeta Rathour
|
1309003106WL032677
|
Sangeeta Rathour
|
00153
|
HPSC0000438
|
2770
|
2770
|
Processed
|
03/05/2024
|
|
3550777380
|
|
SANGEETA RATHORE
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5458
|
5458
|
|
|
|
|
|
|
|
|
114
|
Chopal
|
HP-09-003-093-01849600/321
(MADHANA)
|
1309003093NRG24270320240777541
|
28/03/2024
|
Vinod kumar
|
1309003093WL032604
|
Vinod kumar
|
00153
|
YESB0HPB401
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3550777322
|
|
VINODKUMAR S/O INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
115
|
Chopal
|
HP-09-003-087-01842600/117
(KHADDAR)
|
1309003087NRG24280320240780904
|
28/03/2024
|
Krishna Devi
|
1309003087WL032794
|
Krishna Devi
|
00153
|
YESB0HPB406
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777281
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Chopal
|
HP-09-003-087-01842600/117
(KHADDAR)
|
1309003087NRG24280320240780903
|
28/03/2024
|
Vinod
|
1309003087WL032794
|
Vinod
|
00153
|
YESB0HPB406
|
1344
|
1344
|
Processed
|
03/05/2024
|
|
3550777553
|
|
VINODKUMAR SHARMA S/ODALLIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
117
|
Chopal
|
HP-09-003-072-01835900/87
(Jhiknipul)
|
1309003121NRG24260320240767388
|
28/03/2024
|
RANU RAM
|
1309003121WL032056
|
RANU RAM
|
00153
|
YESB0HPB415
|
448
|
448
|
Processed
|
03/05/2024
|
|
3550777299
|
|
RANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
118
|
Chopal
|
HP-09-003-106-01862700/316
(POLIA)
|
1309003106NRG24280320240779302
|
28/03/2024
|
Brinda Devi
|
1309003106WL032701
|
Brinda Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777318
|
|
BRINDA DEVI WO CHARAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Chopal
|
HP-09-003-106-01867500/115
(POLIA)
|
1309003106NRG24270320240777931
|
28/03/2024
|
Deep Kumar
|
1309003106WL032614
|
Deep Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777303
|
|
DEEP KUMAR SO SH DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Chopal
|
HP-09-003-106-01867500/485
(POLIA)
|
1309003106NRG24280320240778484
|
28/03/2024
|
Rubina Begam
|
1309003106WL032646
|
Rubina Begam
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777343
|
|
RUBINA BEGAM WO ISLAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Chopal
|
HP-09-003-106-01867500/88
(POLIA)
|
1309003106NRG24280320240779372
|
28/03/2024
|
Julekha bibi
|
1309003106WL032706
|
Julekha bibi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777383
|
|
MRS JALEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chopal
|
HP-09-003-106-01867500/89
(POLIA)
|
1309003106NRG24270320240778019
|
28/03/2024
|
Nasima Bibi
|
1309003106WL032620
|
Nasima Bibi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777329
|
|
NASIMA BEGAM WO GULAM RASOOL
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Chopal
|
HP-09-003-106-01867500/90
(POLIA)
|
1309003106NRG24270320240777954
|
28/03/2024
|
Amna
|
1309003106WL032615
|
Amna
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777339
|
|
AMNA BEGAM WO NEK MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Chopal
|
HP-09-003-106-01867500/96
(POLIA)
|
1309003106NRG24270320240777955
|
28/03/2024
|
Begam Jan
|
1309003106WL032615
|
Begam Jan
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777338
|
|
BEGAM JAN WO SH MOHAMMAD YUSUF
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Chopal
|
HP-09-003-106-02223000/431
(POLIA)
|
1309003106NRG24270320240778023
|
28/03/2024
|
Rajeena
|
1309003106WL032620
|
Rajeena
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777325
|
|
MRS RAJEENA RAJEENA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chopal
|
HP-09-003-106-02223000/453
(POLIA)
|
1309003106NRG24270320240778046
|
28/03/2024
|
Naushad Begam
|
1309003106WL032622
|
Naushad Begam
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777327
|
|
NAUSHAD BEGAM DO SMT KHATIZA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Chopal
|
HP-09-003-106-02223000/463
(POLIA)
|
1309003106NRG24280320240778487
|
28/03/2024
|
Frjana
|
1309003106WL032646
|
Frjana
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777308
|
|
MRS FRJANA FRJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
128
|
Chopal
|
HP-09-003-087-01842700/698-B
(KHADDAR)
|
1309003087NRG24280320240780915
|
28/03/2024
|
Pankaj Sharma
|
1309003087WL032794
|
Pankaj Sharma
|
00354
|
PUNB0042700
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777437
|
|
PANKAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
129
|
Chopal
|
HP-09-003-106-01867500/80
(POLIA)
|
1309003106NRG24270320240778074
|
28/03/2024
|
Anil Manta
|
1309003106WL032624
|
Anil Manta
|
00354
|
PUNB0091100
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777441
|
|
ANIL MANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
130
|
Chopal
|
HP-09-003-093-01849600/464
(MADHANA)
|
1309003093NRG24270320240777542
|
28/03/2024
|
Naresh Kumar
|
1309003093WL032604
|
Naresh Kumar
|
00354
|
PUNB0146500
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3550777520
|
|
NARESH KUMAR S\O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Chopal
|
HP-09-003-093-01849600/55
(MADHANA)
|
1309003093NRG24270320240777580
|
28/03/2024
|
Veena Devi
|
1309003093WL032606
|
Veena Devi
|
00354
|
PUNB0146500
|
2427
|
2427
|
Processed
|
03/05/2024
|
|
3550777451
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Chopal
|
HP-09-003-093-01849600/55
(MADHANA)
|
1309003093NRG24270320240777581
|
28/03/2024
|
YASHPAL
|
1309003093WL032606
|
YASHPAL
|
00354
|
PUNB0146500
|
2427
|
2427
|
Processed
|
03/05/2024
|
|
3550777450
|
|
YASHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7766
|
7766
|
|
|
|
|
|
|
|
|
133
|
Chopal
|
HP-09-003-076-01843000/119
(DHWAS)
|
1309003115NRG24280320240778391
|
28/03/2024
|
Dila Ram
|
1309003115WL032642
|
Dila Ram
|
00354
|
PUNB0178400
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777521
|
|
DILA RAM SO LT SH RELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
134
|
Chopal
|
HP-09-003-106-01863200/497
(POLIA)
|
1309003106NRG24280320240779408
|
28/03/2024
|
Babita
|
1309003106WL032708
|
Babita
|
00354
|
PUNB0291200
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777464
|
|
MRS BABITA WO SH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chopal
|
HP-09-003-106-01863200/497
(POLIA)
|
1309003106NRG24280320240779407
|
28/03/2024
|
Jagdish
|
1309003106WL032708
|
Jagdish
|
00354
|
PUNB0291200
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777463
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
136
|
Chopal
|
HP-09-003-106-01867500/485
(POLIA)
|
1309003106NRG24280320240778483
|
28/03/2024
|
MR ISLAMUDEEN
|
1309003106WL032646
|
MR ISLAMUDEEN
|
00354
|
PUNB0338300
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777500
|
|
Mr. HAFIZ ISLAMUDDIN IMAM MOTI MASJID S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
137
|
Chopal
|
HP-09-003-087-01842600/395
(KHADDAR)
|
1309003087NRG24280320240780947
|
28/03/2024
|
Suresh
|
1309003087WL032796
|
Suresh
|
00415
|
SBIN0000718
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777457
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
138
|
Chopal
|
HP-09-003-087-01842600/54
(KHADDAR)
|
1309003087NRG24280320240780953
|
28/03/2024
|
Sudesh Sharma
|
1309003087WL032796
|
Sudesh Sharma
|
00415
|
SBIN0000718
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777458
|
|
MR SUDESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chopal
|
HP-09-003-087-01842700/696-B
(KHADDAR)
|
1309003087NRG24280320240780914
|
28/03/2024
|
Mohan Lal Sharma
|
1309003087WL032794
|
Mohan Lal Sharma
|
00415
|
SBIN0000718
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777439
|
|
Mr. MOHAN LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
140
|
Chopal
|
HP-09-003-098-01837200/229
(MASHROHN)
|
1309003098NRG24270320240777387
|
28/03/2024
|
Seema Devi
|
1309003098WL032595
|
Seema Devi
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777501
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
141
|
Chopal
|
HP-09-003-087-01842600/10
(KHADDAR)
|
1309003087NRG24280320240781182
|
28/03/2024
|
Nisha Sharma
|
1309003087WL032813
|
Nisha Sharma
|
00415
|
SBIN0007459
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777515
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
142
|
Chopal
|
HP-09-003-061-01834900/428
(BAMTA)
|
1309003061NRG24270320240777551
|
28/03/2024
|
Mohinder
|
1309003061WL032605
|
Mohinder
|
00415
|
SBIN0008453
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777527
|
|
MOHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Chopal
|
HP-09-003-061-01834900/546
(BAMTA)
|
1309003061NRG24270320240777552
|
28/03/2024
|
Ruma Devi
|
1309003061WL032605
|
Ruma Devi
|
00415
|
SBIN0008453
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777497
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chopal
|
HP-09-003-061-01834900/573
(BAMTA)
|
1309003061NRG24270320240777553
|
28/03/2024
|
Suresh Kumar
|
1309003061WL032605
|
Suresh Kumar
|
00415
|
SBIN0008453
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777534
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chopal
|
HP-09-003-061-01834900/575
(BAMTA)
|
1309003061NRG24270320240777554
|
28/03/2024
|
Layak Ram
|
1309003061WL032605
|
Layak Ram
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3550777539
|
|
LAYAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Chopal
|
HP-09-003-061-01834900/578
(BAMTA)
|
1309003061NRG24270320240777555
|
28/03/2024
|
Devinder Singh
|
1309003061WL032605
|
Devinder Singh
|
00415
|
SBIN0008453
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777526
|
|
DEVENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Chopal
|
HP-09-003-061-01834900/626
(BAMTA)
|
1309003061NRG24270320240777556
|
28/03/2024
|
Bhagat Ram
|
1309003061WL032605
|
Bhagat Ram
|
00415
|
SBIN0008453
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777528
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Chopal
|
HP-09-003-061-01834900/626
(BAMTA)
|
1309003061NRG24270320240777557
|
28/03/2024
|
Permi Devi
|
1309003061WL032605
|
Permi Devi
|
00415
|
SBIN0008453
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777530
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chopal
|
HP-09-003-061-01835700/29
(BAMTA)
|
1309003121NRG24280320240778302
|
28/03/2024
|
Godu Ram
|
1309003121WL032635
|
Godu Ram
|
00415
|
SBIN0008453
|
2240
|
2240
|
Processed
|
03/05/2024
|
|
3550777485
|
|
MR GODU RAM RAWTAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chopal
|
HP-09-003-061-01835700/516
(BAMTA)
|
1309003121NRG24260320240767379
|
28/03/2024
|
Moti Singh Panta
|
1309003121WL032055
|
Moti Singh Panta
|
00415
|
SBIN0008453
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777424
|
|
SH MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chopal
|
HP-09-003-061-01835700/527
(BAMTA)
|
1309003121NRG24260320240767380
|
28/03/2024
|
Durga Singh
|
1309003121WL032055
|
Durga Singh
|
00415
|
SBIN0008453
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777492
|
|
DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Chopal
|
HP-09-003-061-01835700/579
(BAMTA)
|
1309003121NRG24280320240778304
|
28/03/2024
|
Chandrkala
|
1309003121WL032635
|
Chandrkala
|
00415
|
SBIN0008453
|
2240
|
2240
|
Processed
|
03/05/2024
|
|
3550777482
|
|
CHANDER KALA D O RAN SINGH
|
UCO BANK(607066)
|
|
153
|
Chopal
|
HP-09-003-061-01835700/579
(BAMTA)
|
1309003121NRG24280320240778303
|
28/03/2024
|
Sushil Kumar
|
1309003121WL032635
|
Sushil Kumar
|
00415
|
SBIN0008453
|
2240
|
2240
|
Processed
|
03/05/2024
|
|
3550777486
|
|
MR SUSHEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chopal
|
HP-09-003-061-01835700/580
(BAMTA)
|
1309003121NRG24280320240778305
|
28/03/2024
|
Ramesh Kumar
|
1309003121WL032635
|
Ramesh Kumar
|
00415
|
SBIN0008453
|
2016
|
2016
|
Processed
|
03/05/2024
|
|
3550777487
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chopal
|
HP-09-003-061-01835700/582
(BAMTA)
|
1309003121NRG24260320240767381
|
28/03/2024
|
Rewta Devi
|
1309003121WL032055
|
Rewta Devi
|
00415
|
SBIN0008453
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777543
|
|
RAUTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Chopal
|
HP-09-003-072-01835900/393
(Jhiknipul)
|
1309003121NRG24260320240767365
|
28/03/2024
|
ASHISH MAZTA
|
1309003121WL032054
|
ASHISH MAZTA
|
00415
|
SBIN0008453
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777443
|
|
ASHISH MAZTA SO NARAYAN SINGH
|
UCO BANK(607066)
|
|
157
|
Chopal
|
HP-09-003-072-01835900/427
(Jhiknipul)
|
1309003121NRG24260320240767387
|
28/03/2024
|
SURINDER SINGH
|
1309003121WL032056
|
SURINDER SINGH
|
00415
|
SBIN0008453
|
448
|
448
|
Processed
|
03/05/2024
|
|
3550777440
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chopal
|
HP-09-003-072-01835900/76
(Jhiknipul)
|
1309003121NRG24260320240767369
|
28/03/2024
|
Diksha Suman
|
1309003121WL032054
|
Diksha Suman
|
00415
|
SBIN0008453
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777531
|
|
DIKSHA
|
AXIS BANK(607153)
|
|
159
|
Chopal
|
HP-09-003-072-01835900/76
(Jhiknipul)
|
1309003121NRG24260320240767371
|
28/03/2024
|
Nishant Kumar
|
1309003121WL032054
|
Nishant Kumar
|
00415
|
SBIN0008453
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777532
|
|
MR NISHANT SUMAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chopal
|
HP-09-003-072-01835900/76
(Jhiknipul)
|
1309003121NRG24260320240767367
|
28/03/2024
|
Rajinder Singh
|
1309003121WL032054
|
Rajinder Singh
|
00415
|
SBIN0008453
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777460
|
|
MR RAJINDER MOB9816509032 SINGH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chopal
|
HP-09-003-072-01835900/76
(Jhiknipul)
|
1309003121NRG24260320240767368
|
28/03/2024
|
Sundla Devi
|
1309003121WL032054
|
Sundla Devi
|
00415
|
SBIN0008453
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777525
|
|
MRS SUNDLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chopal
|
HP-09-003-072-01836000/234
(DEWAT)
|
1309003121NRG24260320240767389
|
28/03/2024
|
Kewal Ram
|
1309003121WL032056
|
Kewal Ram
|
00415
|
SBIN0008453
|
448
|
448
|
Processed
|
03/05/2024
|
|
3550777350
|
|
KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Chopal
|
HP-09-003-072-01836000/234
(DEWAT)
|
1309003121NRG24260320240767391
|
28/03/2024
|
Rajesh Kumar
|
1309003121WL032056
|
Rajesh Kumar
|
00415
|
SBIN0008453
|
448
|
448
|
Processed
|
03/05/2024
|
|
3550777351
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chopal
|
HP-09-003-072-01836000/234
(DEWAT)
|
1309003121NRG24260320240767390
|
28/03/2024
|
Ramla Devi
|
1309003121WL032056
|
Ramla Devi
|
00415
|
SBIN0008453
|
448
|
448
|
Processed
|
03/05/2024
|
|
3550777507
|
|
MRS RAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chopal
|
HP-09-003-072-01836000/238
(Jhiknipul)
|
1309003121NRG24260320240767382
|
28/03/2024
|
Madan Lal
|
1309003121WL032055
|
Madan Lal
|
00415
|
SBIN0008453
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777524
|
|
MADAN LAL SO LT KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Chopal
|
HP-09-003-072-01836000/358
(DEWAT)
|
1309003121NRG24260320240767393
|
28/03/2024
|
Noori Devi
|
1309003121WL032056
|
Noori Devi
|
00415
|
SBIN0008453
|
448
|
448
|
Processed
|
03/05/2024
|
|
3550777508
|
|
noori devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Chopal
|
HP-09-003-108-01855000/107
(Jhiknipul)
|
1309003121NRG24260320240767405
|
28/03/2024
|
Sita Ram
|
1309003121WL032057
|
Sita Ram
|
00415
|
SBIN0008453
|
2240
|
2240
|
Processed
|
03/05/2024
|
|
3550777474
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Chopal
|
HP-09-003-108-01855000/108
(Jhiknipul)
|
1309003121NRG24260320240767406
|
28/03/2024
|
Ayuish
|
1309003121WL032057
|
Ayuish
|
00415
|
SBIN0008453
|
2240
|
2240
|
Processed
|
03/05/2024
|
|
3550777475
|
|
MR AYUSH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chopal
|
HP-09-003-108-01855000/403
(Jhiknipul)
|
1309003121NRG24260320240767355
|
28/03/2024
|
Parmod Singh
|
1309003121WL032053
|
Parmod Singh
|
00415
|
SBIN0008453
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777448
|
|
PRAMOD CHAUHAN 9816947610 SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chopal
|
HP-09-003-108-01855000/467
(Jhiknipul)
|
1309003121NRG24260320240767359
|
28/03/2024
|
Ashok Kumar
|
1309003121WL032053
|
Ashok Kumar
|
00415
|
SBIN0008453
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777449
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chopal
|
HP-09-003-121-00025427/14
(Jhiknipul)
|
1309003121NRG24280320240778306
|
28/03/2024
|
Surat Singh
|
1309003121WL032635
|
Surat Singh
|
00415
|
SBIN0008453
|
2240
|
2240
|
Processed
|
03/05/2024
|
|
3550777537
|
|
MR SURAT SINGH JHAGTA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chopal
|
HP-09-003-121-00025427/19
(Jhiknipul)
|
1309003121NRG24260320240767408
|
28/03/2024
|
Santosh Kumar
|
1309003121WL032057
|
Santosh Kumar
|
00415
|
SBIN0008453
|
2240
|
2240
|
Processed
|
03/05/2024
|
|
3550777502
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chopal
|
HP-09-003-121-00025427/20
(Jhiknipul)
|
1309003121NRG24260320240767409
|
28/03/2024
|
Salochna
|
1309003121WL032057
|
Salochna
|
00415
|
SBIN0008453
|
2240
|
2240
|
Processed
|
03/05/2024
|
|
3550777495
|
|
MRS SALOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chopal
|
HP-09-003-121-00025427/611
(Jhiknipul)
|
1309003121NRG24260320240767411
|
28/03/2024
|
Sunil Kumar
|
1309003121WL032057
|
Sunil Kumar
|
00415
|
SBIN0008453
|
2240
|
2240
|
Processed
|
03/05/2024
|
|
3550777366
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Chopal
|
HP-09-003-121-00025430/608
(Jhiknipul)
|
1309003121NRG24260320240767395
|
28/03/2024
|
Kamlesh Devi
|
1309003121WL032056
|
Kamlesh Devi
|
00415
|
SBIN0008453
|
448
|
448
|
Processed
|
03/05/2024
|
|
3550777365
|
|
KAMLESH DEVI WO SURESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71008
|
71008
|
|
|
|
|
|
|
|
|
176
|
Chopal
|
HP-09-003-087-01842600/342
(KHADDAR)
|
1309003087NRG24280320240780910
|
28/03/2024
|
Som Dev Sharma
|
1309003087WL032794
|
Som Dev Sharma
|
00415
|
SBIN0010728
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777341
|
|
MR SOM DEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
177
|
Chopal
|
HP-09-003-076-01843000/537
(DHWAS)
|
1309003115NRG24280320240778376
|
28/03/2024
|
Raksha Thakur
|
1309003115WL032641
|
Raksha Thakur
|
00415
|
SBIN0011885
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777538
|
|
MRS RAKSHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chopal
|
HP-09-003-076-01843000/538
(DHWAS)
|
1309003115NRG24280320240778395
|
28/03/2024
|
Partap Singh
|
1309003115WL032642
|
Partap Singh
|
00415
|
SBIN0011885
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777430
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chopal
|
HP-09-003-076-01843000/662-B
(DHWAS)
|
1309003115NRG24280320240778398
|
28/03/2024
|
Shyam Singh
|
1309003115WL032642
|
Shyam Singh
|
00415
|
SBIN0011885
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777476
|
|
SHYAM THAKUR SO SH BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Chopal
|
HP-09-003-076-01843000/706-A
(DHWAS)
|
1309003115NRG24280320240778378
|
28/03/2024
|
Kiran Thakur
|
1309003115WL032641
|
Kiran Thakur
|
00415
|
SBIN0011885
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777330
|
|
KIRAN CHINTA
|
UCO BANK(607066)
|
|
181
|
Chopal
|
HP-09-003-076-01843000/706-A
(DHWAS)
|
1309003115NRG24280320240778377
|
28/03/2024
|
Yogender Singh
|
1309003115WL032641
|
Yogender Singh
|
00415
|
SBIN0011885
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777542
|
|
MR YOGENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chopal
|
HP-09-003-087-01842600/297
(KHADDAR)
|
1309003087NRG24280320240780999
|
28/03/2024
|
Naveen
|
1309003087WL032801
|
Naveen
|
00415
|
SBIN0011885
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777467
|
|
NAVEEN
|
AXIS BANK(607153)
|
|
183
|
Chopal
|
HP-09-003-087-01842600/321
(KHADDAR)
|
1309003087NRG24280320240781002
|
28/03/2024
|
Bal Krishan
|
1309003087WL032801
|
Bal Krishan
|
00415
|
SBIN0011885
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777540
|
|
MR BALKRISHAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chopal
|
HP-09-003-087-01842600/393
(KHADDAR)
|
1309003087NRG24280320240781184
|
28/03/2024
|
Ruchna Devi
|
1309003087WL032813
|
Ruchna Devi
|
00415
|
SBIN0011885
|
2240
|
2240
|
Processed
|
03/05/2024
|
|
3550777493
|
|
RUCHNA DEVI
|
UCO BANK(607066)
|
|
185
|
Chopal
|
HP-09-003-087-01842600/430
(KHADDAR)
|
1309003087NRG24280320240781049
|
28/03/2024
|
Meera
|
1309003087WL032803
|
Meera
|
00415
|
SBIN0011885
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777473
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chopal
|
HP-09-003-087-01842600/431
(KHADDAR)
|
1309003087NRG24280320240781004
|
28/03/2024
|
Meera Devi
|
1309003087WL032801
|
Meera Devi
|
00415
|
SBIN0011885
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777505
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chopal
|
HP-09-003-087-01842600/431
(KHADDAR)
|
1309003087NRG24280320240781003
|
28/03/2024
|
Narender Dutt
|
1309003087WL032801
|
Narender Dutt
|
00415
|
SBIN0011885
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777481
|
|
NARENDER DUTT SO SH
|
BANK OF BARODA(606985)
|
|
188
|
Chopal
|
HP-09-003-087-01842600/433
(KHADDAR)
|
1309003087NRG24280320240780911
|
28/03/2024
|
Asha
|
1309003087WL032794
|
Asha
|
00415
|
SBIN0011885
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777496
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chopal
|
HP-09-003-098-01837200/152
(MASHROHN)
|
1309003098NRG24270320240777385
|
28/03/2024
|
Bharti Devi
|
1309003098WL032595
|
Bharti Devi
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777379
|
|
BHARTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33824
|
33824
|
|
|
|
|
|
|
|
|
190
|
Chopal
|
HP-09-003-072-01835900/393
(Jhiknipul)
|
1309003121NRG24260320240767366
|
28/03/2024
|
Twina Rani
|
1309003121WL032054
|
Twina Rani
|
00415
|
SBIN0016786
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777523
|
|
MRS TWINA RANI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chopal
|
HP-09-003-093-01849600/464
(MADHANA)
|
1309003093NRG24270320240777543
|
28/03/2024
|
Prabha Devi
|
1309003093WL032604
|
Prabha Devi
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3550777533
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Chopal
|
HP-09-003-106-01862700/146
(POLIA)
|
1309003106NRG24270320240778002
|
28/03/2024
|
Sanjay Kumar
|
1309003106WL032619
|
Sanjay Kumar
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3550777455
|
|
SANJAY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
Chopal
|
HP-09-003-106-01862700/204
(POLIA)
|
1309003106NRG24280320240779395
|
28/03/2024
|
Vicky
|
1309003106WL032708
|
Vicky
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777490
|
|
MR VICKY
|
STATE BANK OF INDIA(508548)
|
|
194
|
Chopal
|
HP-09-003-106-01862700/325
(POLIA)
|
1309003106NRG24280320240779305
|
28/03/2024
|
Kheyali Ram
|
1309003106WL032701
|
Kheyali Ram
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777336
|
|
MR KHAYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
Chopal
|
HP-09-003-106-01862700/33
(POLIA)
|
1309003106NRG24270320240778035
|
28/03/2024
|
Jagat Singh Rathour
|
1309003106WL032621
|
Jagat Singh Rathour
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777454
|
|
JAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Chopal
|
HP-09-003-106-01862700/333
(POLIA)
|
1309003106NRG24280320240779287
|
28/03/2024
|
Brinda Devi
|
1309003106WL032700
|
Brinda Devi
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777536
|
|
BRINDA DEVI
|
UCO BANK(607066)
|
|
197
|
Chopal
|
HP-09-003-106-01862700/342
(POLIA)
|
1309003106NRG24280320240779397
|
28/03/2024
|
Sandeep
|
1309003106WL032708
|
Sandeep
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777456
|
|
SANDEEP S/O SH GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Chopal
|
HP-09-003-106-01862700/375
(POLIA)
|
1309003106NRG24280320240778953
|
28/03/2024
|
Gian Singh Rathour
|
1309003106WL032677
|
Gian Singh Rathour
|
00415
|
SBIN0016786
|
2770
|
2770
|
Processed
|
03/05/2024
|
|
3550777522
|
|
GIAN SINGH
|
UCO BANK(607066)
|
|
199
|
Chopal
|
HP-09-003-106-01867500/102
(POLIA)
|
1309003106NRG24270320240778088
|
28/03/2024
|
Shabodeen
|
1309003106WL032625
|
Shabodeen
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777452
|
|
SABHOODEEN SHEKH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
200
|
Chopal
|
HP-09-003-106-01867500/171
(POLIA)
|
1309003106NRG24280320240778477
|
28/03/2024
|
Amino Deen
|
1309003106WL032646
|
Amino Deen
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777331
|
|
MR AMINU DEEN
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chopal
|
HP-09-003-106-01867500/201
(POLIA)
|
1309003106NRG24270320240778064
|
28/03/2024
|
Chander Kanta
|
1309003106WL032624
|
Chander Kanta
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777512
|
|
MRS CHANDER KANTA WO SH SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chopal
|
HP-09-003-106-01867500/230
(POLIA)
|
1309003106NRG24270320240778066
|
28/03/2024
|
Lal Singh
|
1309003106WL032624
|
Lal Singh
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777511
|
|
MR LAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
Chopal
|
HP-09-003-106-01867500/455
(POLIA)
|
1309003106NRG24280320240779370
|
28/03/2024
|
Mohammad Irfan
|
1309003106WL032706
|
Mohammad Irfan
|
00415
|
SBIN0016786
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777535
|
|
MOHAMMAD IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Chopal
|
HP-09-003-106-01867500/457
(POLIA)
|
1309003106NRG24280320240778482
|
28/03/2024
|
Ramla
|
1309003106WL032646
|
Ramla
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777491
|
|
MRS RAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Chopal
|
HP-09-003-106-01867500/489
(POLIA)
|
1309003106NRG24270320240778068
|
28/03/2024
|
Dinesh
|
1309003106WL032624
|
Dinesh
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777316
|
|
DINESH
|
GENERAL POST OFFICE(607245)
|
|
206
|
Chopal
|
HP-09-003-106-01867500/80
(POLIA)
|
1309003106NRG24270320240778073
|
28/03/2024
|
Kedar Singh
|
1309003106WL032624
|
Kedar Singh
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777513
|
|
KEDAR SING
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
207
|
Chopal
|
HP-09-003-106-01867500/85
(POLIA)
|
1309003106NRG24270320240778075
|
28/03/2024
|
Beena Devi
|
1309003106WL032624
|
Beena Devi
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777514
|
|
MISS BEENA BEENA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Chopal
|
HP-09-003-106-01867500/90
(POLIA)
|
1309003106NRG24280320240779373
|
28/03/2024
|
Nek Mohmod
|
1309003106WL032706
|
Nek Mohmod
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777453
|
|
MR NEK MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
209
|
Chopal
|
HP-09-003-106-02223000/335
(POLIA)
|
1309003106NRG24280320240779248
|
28/03/2024
|
Manish Kumar
|
1309003106WL032695
|
Manish Kumar
|
00415
|
SBIN0016786
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777462
|
|
MR MANISH RATHORE SOPADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chopal
|
HP-09-003-106-02223000/335
(POLIA)
|
1309003106NRG24280320240779247
|
28/03/2024
|
Zalma
|
1309003106WL032695
|
Zalma
|
00415
|
SBIN0016786
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777499
|
|
MRS JALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chopal
|
HP-09-003-108-01855000/205
(Jhiknipul)
|
1309003121NRG24260320240767407
|
28/03/2024
|
Vidya Devi
|
1309003121WL032057
|
Vidya Devi
|
00415
|
SBIN0016786
|
2240
|
2240
|
Processed
|
03/05/2024
|
|
3550777344
|
|
NAND RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64594
|
64594
|
|
|
|
|
|
|
|
|
212
|
Chopal
|
HP-09-003-106-01862700/361
(POLIA)
|
1309003106NRG24280320240778952
|
28/03/2024
|
Salochna Rathor
|
1309003106WL032677
|
Salochna Rathor
|
00415
|
SBIN0032621
|
2770
|
2770
|
Processed
|
03/05/2024
|
|
3550777541
|
|
SULOCHANA RATHOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
213
|
Chopal
|
HP-09-003-106-01862700/448
(POLIA)
|
1309003106NRG24270320240778016
|
28/03/2024
|
Reena Devi
|
1309003106WL032620
|
Reena Devi
|
00415
|
SBIN0050541
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777311
|
|
MISS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
214
|
Chopal
|
HP-09-003-087-01842700/698-B
(KHADDAR)
|
1309003087NRG24280320240780916
|
28/03/2024
|
Monika Sharma
|
1309003087WL032794
|
Monika Sharma
|
00415
|
SBIN0051132
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777506
|
|
MONICA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
215
|
Chopal
|
HP-09-003-076-01843000/176
(DHWAS)
|
1309003115NRG24280320240778373
|
28/03/2024
|
Nika Ram
|
1309003115WL032641
|
Nika Ram
|
00462
|
UCBA0000411
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777394
|
|
NIKA RAM
|
HDFC BANK LTD(607152)
|
|
216
|
Chopal
|
HP-09-003-076-01843000/176
(DHWAS)
|
1309003115NRG24280320240778374
|
28/03/2024
|
Parmala Devi
|
1309003115WL032641
|
Parmala Devi
|
00462
|
UCBA0000411
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777358
|
|
PARMALA DEVI
|
UCO BANK(607066)
|
|
217
|
Chopal
|
HP-09-003-076-01843000/386
(DHWAS)
|
1309003115NRG24280320240778394
|
28/03/2024
|
Urmila Devi
|
1309003115WL032642
|
Urmila Devi
|
00462
|
UCBA0000411
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777434
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Chopal
|
HP-09-003-076-01843000/431
(DHWAS)
|
1309003115NRG24280320240778375
|
28/03/2024
|
Shyam Lal
|
1309003115WL032641
|
Shyam Lal
|
00462
|
UCBA0000411
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777356
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
219
|
Chopal
|
HP-09-003-076-01843000/538
(DHWAS)
|
1309003115NRG24280320240778396
|
28/03/2024
|
Pingla Devi
|
1309003115WL032642
|
Pingla Devi
|
00462
|
UCBA0000411
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777397
|
|
PINGLA DEVI
|
UCO BANK(607066)
|
|
220
|
Chopal
|
HP-09-003-076-01843000/539
(DHWAS)
|
1309003115NRG24280320240778397
|
28/03/2024
|
Sant Ram
|
1309003115WL032642
|
Sant Ram
|
00462
|
UCBA0000411
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777398
|
|
SANT RAM SO BALIA RAM
|
UCO BANK(607066)
|
|
221
|
Chopal
|
HP-09-003-076-01843000/724
(DHWAS)
|
1309003115NRG24280320240778380
|
28/03/2024
|
Kiran Kuimari
|
1309003115WL032641
|
Kiran Kuimari
|
00462
|
UCBA0000411
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777396
|
|
KIRAN KUMARI D O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Chopal
|
HP-09-003-076-01843000/724
(DHWAS)
|
1309003115NRG24280320240778379
|
28/03/2024
|
Kulwant Singh
|
1309003115WL032641
|
Kulwant Singh
|
00462
|
UCBA0000411
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777386
|
|
KULWANT SINGH
|
UCO BANK(607066)
|
|
223
|
Chopal
|
HP-09-003-087-01842400/247
(KHADDAR)
|
1309003087NRG24280320240780993
|
28/03/2024
|
Pritma
|
1309003087WL032801
|
Pritma
|
00462
|
UCBA0000411
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777359
|
|
PRITMA DO VIJJA RAM
|
UCO BANK(607066)
|
|
224
|
Chopal
|
HP-09-003-087-01842400/247
(KHADDAR)
|
1309003087NRG24280320240780992
|
28/03/2024
|
Rekha
|
1309003087WL032801
|
Rekha
|
00462
|
UCBA0000411
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777384
|
|
REKHA DO BIJA RAM
|
UCO BANK(607066)
|
|
225
|
Chopal
|
HP-09-003-087-01842500/648-B
(KHADDAR)
|
1309003087NRG24280320240780995
|
28/03/2024
|
Kiran
|
1309003087WL032801
|
Kiran
|
00462
|
UCBA0000411
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777435
|
|
KIRAN
|
UCO BANK(607066)
|
|
226
|
Chopal
|
HP-09-003-087-01842500/694-C
(KHADDAR)
|
1309003087NRG24280320240780996
|
28/03/2024
|
Sandhya
|
1309003087WL032801
|
Sandhya
|
00462
|
UCBA0000411
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777389
|
|
SANDHYA
|
UCO BANK(607066)
|
|
227
|
Chopal
|
HP-09-003-087-01842600/105
(KHADDAR)
|
1309003087NRG24280320240780787
|
28/03/2024
|
Dhani Ram
|
1309003087WL032789
|
Dhani Ram
|
00462
|
UCBA0000411
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777352
|
|
DHANIYA RAM
|
UCO BANK(607066)
|
|
228
|
Chopal
|
HP-09-003-087-01842600/105
(KHADDAR)
|
1309003087NRG24280320240780788
|
28/03/2024
|
Durgi Devi
|
1309003087WL032789
|
Durgi Devi
|
00462
|
UCBA0000411
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777387
|
|
DURGI DEVI WO DHANI RAM
|
UCO BANK(607066)
|
|
229
|
Chopal
|
HP-09-003-087-01842600/12
(KHADDAR)
|
1309003087NRG24280320240781139
|
28/03/2024
|
Ramla Devi
|
1309003087WL032810
|
Ramla Devi
|
00462
|
UCBA0000411
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777399
|
|
BHAGAT RAM AND RAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
230
|
Chopal
|
HP-09-003-087-01842600/122
(KHADDAR)
|
1309003087NRG24280320240780905
|
28/03/2024
|
Reena
|
1309003087WL032794
|
Reena
|
00462
|
UCBA0000411
|
896
|
896
|
Processed
|
03/05/2024
|
|
3550777391
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Chopal
|
HP-09-003-087-01842600/208
(KHADDAR)
|
1309003087NRG24280320240780906
|
28/03/2024
|
Mast Ram
|
1309003087WL032794
|
Mast Ram
|
00462
|
UCBA0000411
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777385
|
|
MAST RAM
|
UCO BANK(607066)
|
|
232
|
Chopal
|
HP-09-003-087-01842600/27
(KHADDAR)
|
1309003087NRG24280320240780998
|
28/03/2024
|
Anita
|
1309003087WL032801
|
Anita
|
00462
|
UCBA0000411
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777388
|
|
ANITA WO SUNIL DUTT
|
UCO BANK(607066)
|
|
233
|
Chopal
|
HP-09-003-087-01842600/29
(KHADDAR)
|
1309003087NRG24280320240781143
|
28/03/2024
|
Monika Sharma
|
1309003087WL032810
|
Monika Sharma
|
00462
|
UCBA0000411
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777357
|
|
MONIKA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Chopal
|
HP-09-003-087-01842600/297
(KHADDAR)
|
1309003087NRG24280320240781000
|
28/03/2024
|
Geeta Devi
|
1309003087WL032801
|
Geeta Devi
|
00462
|
UCBA0000411
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777426
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Chopal
|
HP-09-003-087-01842600/321
(KHADDAR)
|
1309003087NRG24280320240781001
|
28/03/2024
|
Kanta
|
1309003087WL032801
|
Kanta
|
00462
|
UCBA0000411
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777392
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Chopal
|
HP-09-003-087-01842600/335
(KHADDAR)
|
1309003087NRG24280320240780907
|
28/03/2024
|
Atma Ram
|
1309003087WL032794
|
Atma Ram
|
00462
|
UCBA0000411
|
2240
|
2240
|
Processed
|
03/05/2024
|
|
3550777353
|
|
ATMA RAM SHARMA
|
UCO BANK(607066)
|
|
237
|
Chopal
|
HP-09-003-087-01842600/335
(KHADDAR)
|
1309003087NRG24280320240780908
|
28/03/2024
|
Pushpa Devi
|
1309003087WL032794
|
Pushpa Devi
|
00462
|
UCBA0000411
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777354
|
|
PUSHPA SHARMA
|
UCO BANK(607066)
|
|
238
|
Chopal
|
HP-09-003-087-01842600/496
(KHADDAR)
|
1309003087NRG24280320240781185
|
28/03/2024
|
Savita
|
1309003087WL032813
|
Savita
|
00462
|
UCBA0000411
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777355
|
|
SAVITA WO DAULAT RAM
|
UCO BANK(607066)
|
|
239
|
Chopal
|
HP-09-003-087-01842600/5
(KHADDAR)
|
1309003087NRG24280320240780949
|
28/03/2024
|
Sarla Devi
|
1309003087WL032796
|
Sarla Devi
|
00462
|
UCBA0000411
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777390
|
|
SARLA
|
UCO BANK(607066)
|
|
240
|
Chopal
|
HP-09-003-087-01842600/510-A
(KHADDAR)
|
1309003087NRG24280320240780951
|
28/03/2024
|
Shilpa Sharma
|
1309003087WL032796
|
Shilpa Sharma
|
00462
|
UCBA0000411
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777504
|
|
SHILPA SHARMA
|
UCO BANK(607066)
|
|
241
|
Chopal
|
HP-09-003-098-01837200/226
(MASHROHN)
|
1309003098NRG24270320240777386
|
28/03/2024
|
Sukh Ram
|
1309003098WL032595
|
Sukh Ram
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777395
|
|
SUKH RAM
|
UCO BANK(607066)
|
|
242
|
Chopal
|
HP-09-003-106-01862700/424
(POLIA)
|
1309003106NRG24280320240779402
|
28/03/2024
|
Sakshi Bhardwaj
|
1309003106WL032708
|
Sakshi Bhardwaj
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777393
|
|
SAKSHI BHARDWAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72128
|
72128
|
|
|
|
|
|
|
|
|
243
|
Chopal
|
HP-09-003-087-01842700/699-B
(KHADDAR)
|
1309003087NRG24280320240780918
|
28/03/2024
|
Ankush Sharma
|
1309003087WL032794
|
Ankush Sharma
|
00462
|
UCBA0000565
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777438
|
|
ANKUSH SHARMA S/O MOHAN LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
244
|
Chopal
|
HP-09-003-087-01842600/696-B
(KHADDAR)
|
1309003087NRG24280320240781145
|
28/03/2024
|
Hem Lata
|
1309003087WL032810
|
Hem Lata
|
00462
|
UCBA0000649
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777425
|
|
HEM LATA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
245
|
Chopal
|
HP-09-003-087-01842600/476
(KHADDAR)
|
1309003087NRG24280320240781005
|
28/03/2024
|
Barindra Devi
|
1309003087WL032801
|
Barindra Devi
|
00462
|
UCBA0001186
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777421
|
|
BRINDRA SHARMA WO RELU RAM
|
UCO BANK(607066)
|
|
246
|
Chopal
|
HP-09-003-087-01842600/484
(KHADDAR)
|
1309003087NRG24280320240780913
|
28/03/2024
|
Krathiak Rajat
|
1309003087WL032794
|
Krathiak Rajat
|
00462
|
UCBA0001186
|
448
|
448
|
Processed
|
03/05/2024
|
|
3550777503
|
|
KARTIK RAJAT SHARMA
|
UCO BANK(607066)
|
|
247
|
Chopal
|
HP-09-003-093-01849600/397
(MADHANA)
|
1309003093NRG24270320240777578
|
28/03/2024
|
Abita
|
1309003093WL032606
|
Abita
|
00462
|
UCBA0001186
|
2427
|
2427
|
Processed
|
03/05/2024
|
|
3550777472
|
|
ABITA
|
UCO BANK(607066)
|
|
248
|
Chopal
|
HP-09-003-106-01862700/1
(POLIA)
|
1309003106NRG24280320240778834
|
28/03/2024
|
Pradeep
|
1309003106WL032671
|
Pradeep
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777436
|
|
PRADEEP KUMAR
|
UCO BANK(607066)
|
|
249
|
Chopal
|
HP-09-003-106-01862700/1
(POLIA)
|
1309003106NRG24280320240778835
|
28/03/2024
|
Sunita Devi
|
1309003106WL032671
|
Sunita Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777417
|
|
SUNITA
|
UCO BANK(607066)
|
|
250
|
Chopal
|
HP-09-003-106-01862700/15
(POLIA)
|
1309003106NRG24280320240778836
|
28/03/2024
|
Mastu Devi
|
1309003106WL032671
|
Mastu Devi
|
00462
|
UCBA0001186
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777447
|
|
MASTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Chopal
|
HP-09-003-106-01862700/156
(POLIA)
|
1309003106NRG24280320240779300
|
28/03/2024
|
Suresh Kumar
|
1309003106WL032701
|
Suresh Kumar
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777407
|
|
SURESH KUMAR S/O SABLA RAM
|
UCO BANK(607066)
|
|
252
|
Chopal
|
HP-09-003-106-01862700/157
(POLIA)
|
1309003106NRG24270320240777985
|
28/03/2024
|
Basia Ram
|
1309003106WL032618
|
Basia Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777406
|
|
BASIA RAM
|
UCO BANK(607066)
|
|
253
|
Chopal
|
HP-09-003-106-01862700/16
(POLIA)
|
1309003106NRG24280320240778947
|
28/03/2024
|
Kana Singh
|
1309003106WL032677
|
Kana Singh
|
00462
|
UCBA0001186
|
2770
|
2770
|
Processed
|
03/05/2024
|
|
3550777413
|
|
KANA SINGH SO MANGAT RAM
|
UCO BANK(607066)
|
|
254
|
Chopal
|
HP-09-003-106-01862700/204
(POLIA)
|
1309003106NRG24280320240779394
|
28/03/2024
|
Tara Devi
|
1309003106WL032708
|
Tara Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777422
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
255
|
Chopal
|
HP-09-003-106-01862700/25
(POLIA)
|
1309003106NRG24280320240779396
|
28/03/2024
|
Vidya Devi
|
1309003106WL032708
|
Vidya Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777484
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Chopal
|
HP-09-003-106-01862700/26
(POLIA)
|
1309003106NRG24280320240779244
|
28/03/2024
|
Naresh Kumar
|
1309003106WL032695
|
Naresh Kumar
|
00462
|
UCBA0001186
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777461
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
257
|
Chopal
|
HP-09-003-106-01862700/26
(POLIA)
|
1309003106NRG24280320240779245
|
28/03/2024
|
Sarika
|
1309003106WL032695
|
Sarika
|
00462
|
UCBA0001186
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3550777498
|
|
SARIKA
|
UCO BANK(607066)
|
|
258
|
Chopal
|
HP-09-003-106-01862700/323
(POLIA)
|
1309003106NRG24270320240778056
|
28/03/2024
|
Kalpna Devi
|
1309003106WL032623
|
Kalpna Devi
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3550777405
|
|
KALPANA JAMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
259
|
Chopal
|
HP-09-003-106-01862700/333
(POLIA)
|
1309003106NRG24280320240779286
|
28/03/2024
|
Bhim Singh
|
1309003106WL032700
|
Bhim Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777444
|
|
MR BHIM SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Chopal
|
HP-09-003-106-01862700/342
(POLIA)
|
1309003106NRG24280320240779398
|
28/03/2024
|
Minakshi Devi
|
1309003106WL032708
|
Minakshi Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777400
|
|
MEENAKSHI
|
UCO BANK(607066)
|
|
261
|
Chopal
|
HP-09-003-106-01862700/37
(POLIA)
|
1309003106NRG24270320240777919
|
28/03/2024
|
Sukh Ram
|
1309003106WL032613
|
Sukh Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777480
|
|
SUKH RAM
|
UCO BANK(607066)
|
|
262
|
Chopal
|
HP-09-003-106-01862700/410
(POLIA)
|
1309003106NRG24270320240777971
|
28/03/2024
|
Nisha
|
1309003106WL032616
|
Nisha
|
00462
|
UCBA0001186
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3550777466
|
|
NISHA WO RAVINDER RATHOUR
|
UCO BANK(607066)
|
|
263
|
Chopal
|
HP-09-003-106-01862700/411
(POLIA)
|
1309003106NRG24280320240778837
|
28/03/2024
|
Chander Kala
|
1309003106WL032671
|
Chander Kala
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777517
|
|
CHANDER KALA
|
UCO BANK(607066)
|
|
264
|
Chopal
|
HP-09-003-106-01862700/450
(POLIA)
|
1309003106NRG24270320240777922
|
28/03/2024
|
Krishan Lal
|
1309003106WL032613
|
Krishan Lal
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777423
|
|
KRISHAN LAL SO SUKH RAM
|
UCO BANK(607066)
|
|
265
|
Chopal
|
HP-09-003-106-01862700/47
(POLIA)
|
1309003106NRG24280320240778957
|
28/03/2024
|
Chander Singh
|
1309003106WL032677
|
Chander Singh
|
00462
|
UCBA0001186
|
2770
|
2770
|
Processed
|
03/05/2024
|
|
3550777468
|
|
CHANDER SINGH
|
UCO BANK(607066)
|
|
266
|
Chopal
|
HP-09-003-106-01862700/492
(POLIA)
|
1309003106NRG24270320240777978
|
28/03/2024
|
Meera
|
1309003106WL032617
|
Meera
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777419
|
|
MEERA RATHOUR WO HIRA SINGH RATHOUR
|
UCO BANK(607066)
|
|
267
|
Chopal
|
HP-09-003-106-01862700/502
(POLIA)
|
1309003106NRG24280320240779406
|
28/03/2024
|
Shalu Sharma
|
1309003106WL032708
|
Shalu Sharma
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777470
|
|
SHALU
|
UCO BANK(607066)
|
|
268
|
Chopal
|
HP-09-003-106-01862700/7
(POLIA)
|
1309003106NRG24280320240778839
|
28/03/2024
|
Parma Nand
|
1309003106WL032671
|
Parma Nand
|
00462
|
UCBA0001186
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777445
|
|
PARMA NAND CHAUHAN
|
HDFC BANK LTD(607152)
|
|
269
|
Chopal
|
HP-09-003-106-01862700/73
(POLIA)
|
1309003106NRG24270320240778058
|
28/03/2024
|
Sunita Devi
|
1309003106WL032623
|
Sunita Devi
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3550777471
|
|
SUNITA DEVI WO SANGAT RAM
|
UCO BANK(607066)
|
|
270
|
Chopal
|
HP-09-003-106-01862700/8
(POLIA)
|
1309003106NRG24280320240778840
|
28/03/2024
|
Usha Devi
|
1309003106WL032671
|
Usha Devi
|
00462
|
UCBA0001186
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777446
|
|
USHA DEVI WO MAST RAM
|
UCO BANK(607066)
|
|
271
|
Chopal
|
HP-09-003-106-01863200/105
(POLIA)
|
1309003106NRG24270320240778003
|
28/03/2024
|
Kasham Deen
|
1309003106WL032619
|
Kasham Deen
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3550777412
|
|
KASHAM DEEN SO BASHIR DEEN
|
UCO BANK(607066)
|
|
272
|
Chopal
|
HP-09-003-106-01863200/138
(POLIA)
|
1309003106NRG24270320240778018
|
28/03/2024
|
Shakeena Begum
|
1309003106WL032620
|
Shakeena Begum
|
00462
|
UCBA0001186
|
1568
|
1568
|
Processed
|
03/05/2024
|
|
3550777410
|
|
SHAKEENA BEGAM WO MATLUB
|
UCO BANK(607066)
|
|
273
|
Chopal
|
HP-09-003-106-01863200/144
(POLIA)
|
1309003106NRG24280320240779288
|
28/03/2024
|
Gulzar Mohammad
|
1309003106WL032700
|
Gulzar Mohammad
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777414
|
|
GULZAR MOHAMMAD SO ALI SHER
|
UCO BANK(607066)
|
|
274
|
Chopal
|
HP-09-003-106-01863200/168
(POLIA)
|
1309003106NRG24270320240778041
|
28/03/2024
|
Kurshela Begam
|
1309003106WL032622
|
Kurshela Begam
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777420
|
|
KURSHIDA BEGAM
|
UCO BANK(607066)
|
|
275
|
Chopal
|
HP-09-003-106-01863200/169
(POLIA)
|
1309003106NRG24270320240778042
|
28/03/2024
|
Nasiro Deen
|
1309003106WL032622
|
Nasiro Deen
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777429
|
|
NASERO DEEN
|
UCO BANK(607066)
|
|
276
|
Chopal
|
HP-09-003-106-01863200/198
(POLIA)
|
1309003106NRG24270320240777948
|
28/03/2024
|
Shameen Bagum
|
1309003106WL032615
|
Shameen Bagum
|
00462
|
UCBA0001186
|
1568
|
1568
|
Processed
|
03/05/2024
|
|
3550777459
|
|
SHAMEEN BEGUM WO MOHAMMAD ASLAM
|
UCO BANK(607066)
|
|
277
|
Chopal
|
HP-09-003-106-01867500/100
(POLIA)
|
1309003106NRG24280320240779365
|
28/03/2024
|
moh.Aslam
|
1309003106WL032706
|
moh.Aslam
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777401
|
|
MOHAMMAD ASLAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
Chopal
|
HP-09-003-106-01867500/112
(POLIA)
|
1309003106NRG24280320240779367
|
28/03/2024
|
Arina Begam
|
1309003106WL032706
|
Arina Begam
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777431
|
|
ARINA BEGUM
|
UCO BANK(607066)
|
|
279
|
Chopal
|
HP-09-003-106-01867500/115
(POLIA)
|
1309003106NRG24270320240777932
|
28/03/2024
|
Salochana
|
1309003106WL032614
|
Salochana
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777489
|
|
SALONCHANA DO DEVI SINGH
|
UCO BANK(607066)
|
|
280
|
Chopal
|
HP-09-003-106-01867500/185
(POLIA)
|
1309003106NRG24280320240778479
|
28/03/2024
|
Arsha Bagam
|
1309003106WL032646
|
Arsha Bagam
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777518
|
|
ARSHA BIBI
|
UCO BANK(607066)
|
|
281
|
Chopal
|
HP-09-003-106-01867500/186
(POLIA)
|
1309003106NRG24280320240778481
|
28/03/2024
|
Karina Bagam
|
1309003106WL032646
|
Karina Bagam
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777519
|
|
KARIMA BEGGAM
|
UCO BANK(607066)
|
|
282
|
Chopal
|
HP-09-003-106-01867500/194
(POLIA)
|
1309003106NRG24280320240779307
|
28/03/2024
|
Hassan Bibi
|
1309003106WL032701
|
Hassan Bibi
|
00462
|
UCBA0001186
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777402
|
|
HASAN BIBI WO AMIRO DEEN
|
UCO BANK(607066)
|
|
283
|
Chopal
|
HP-09-003-106-01867500/196
(POLIA)
|
1309003106NRG24270320240778090
|
28/03/2024
|
Bashir Deen
|
1309003106WL032625
|
Bashir Deen
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777403
|
|
BASHIR DEEN
|
UCO BANK(607066)
|
|
284
|
Chopal
|
HP-09-003-106-01867500/196
(POLIA)
|
1309003106NRG24270320240778091
|
28/03/2024
|
Hamidan Bib
|
1309003106WL032625
|
Hamidan Bib
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777408
|
|
HAMIDAN BIBI WO BASHIR DEEN
|
UCO BANK(607066)
|
|
285
|
Chopal
|
HP-09-003-106-01867500/228
(POLIA)
|
1309003106NRG24270320240777949
|
28/03/2024
|
Abudulla
|
1309003106WL032615
|
Abudulla
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777483
|
|
ABUDLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Chopal
|
HP-09-003-106-01867500/329
(POLIA)
|
1309003106NRG24280320240779369
|
28/03/2024
|
Barkat Hussen
|
1309003106WL032706
|
Barkat Hussen
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777404
|
|
BARKAT HUSSAIN
|
UCO BANK(607066)
|
|
287
|
Chopal
|
HP-09-003-106-01867500/488
(POLIA)
|
1309003106NRG24270320240778067
|
28/03/2024
|
Uma
|
1309003106WL032624
|
Uma
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777433
|
|
UMMA DEVI WO BHAG SINGH
|
UCO BANK(607066)
|
|
288
|
Chopal
|
HP-09-003-106-01867500/78
(POLIA)
|
1309003106NRG24270320240778071
|
28/03/2024
|
SUBHDRA
|
1309003106WL032624
|
SUBHDRA
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777494
|
|
SUBHDRA WO RAN SINGH
|
UCO BANK(607066)
|
|
289
|
Chopal
|
HP-09-003-106-01867500/87
(POLIA)
|
1309003106NRG24270320240777953
|
28/03/2024
|
Noor Mod.
|
1309003106WL032615
|
Noor Mod.
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777427
|
|
NUR MOHMAD S/O ASHARF DEEN
|
UCO BANK(607066)
|
|
290
|
Chopal
|
HP-09-003-106-01867500/88
(POLIA)
|
1309003106NRG24280320240779371
|
28/03/2024
|
Sher Mohmmad
|
1309003106WL032706
|
Sher Mohmmad
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777409
|
|
SHER MOHAMMAD SO TALAB DEEN
|
UCO BANK(607066)
|
|
291
|
Chopal
|
HP-09-003-106-01867500/92
(POLIA)
|
1309003106NRG24280320240778485
|
28/03/2024
|
Salman
|
1309003106WL032646
|
Salman
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777415
|
|
SALEMO DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
292
|
Chopal
|
HP-09-003-106-02223000/209
(POLIA)
|
1309003106NRG24270320240777914
|
28/03/2024
|
Dalvir Singh
|
1309003106WL032612
|
Dalvir Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777416
|
|
DALBIR SINGH
|
UCO BANK(607066)
|
|
293
|
Chopal
|
HP-09-003-106-02223000/220
(POLIA)
|
1309003106NRG24280320240779276
|
28/03/2024
|
Pratap Singh Rathore
|
1309003106WL032698
|
Pratap Singh Rathore
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777428
|
|
PRATAP SINGH RATHORE
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
294
|
Chopal
|
HP-09-003-106-02223000/231
(POLIA)
|
1309003106NRG24270320240778021
|
28/03/2024
|
Sitara Bibi
|
1309003106WL032620
|
Sitara Bibi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777411
|
|
SITARA BIBI WO MOHD YAKUB
|
UCO BANK(607066)
|
|
295
|
Chopal
|
HP-09-003-106-02223000/364
(POLIA)
|
1309003106NRG24270320240777992
|
28/03/2024
|
Sarla Devi
|
1309003106WL032618
|
Sarla Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777418
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Chopal
|
HP-09-003-106-02223000/407
(POLIA)
|
1309003106NRG24280320240779290
|
28/03/2024
|
Asma Begam
|
1309003106WL032700
|
Asma Begam
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777477
|
|
ASMA BEGAM
|
UCO BANK(607066)
|
|
297
|
Chopal
|
HP-09-003-106-02223000/408
(POLIA)
|
1309003106NRG24270320240778022
|
28/03/2024
|
Rabiya
|
1309003106WL032620
|
Rabiya
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777478
|
|
RABIYA WO MOHMMAD SHAHID
|
UCO BANK(607066)
|
|
298
|
Chopal
|
HP-09-003-106-02223000/443
(POLIA)
|
1309003106NRG24280320240779291
|
28/03/2024
|
Mohammad Najim
|
1309003106WL032700
|
Mohammad Najim
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777432
|
|
MOHAMMAD NAJIM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
Chopal
|
HP-09-003-106-02223000/451
(POLIA)
|
1309003106NRG24270320240777937
|
28/03/2024
|
Dilashad
|
1309003106WL032614
|
Dilashad
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777479
|
|
DILSHAD
|
UCO BANK(607066)
|
|
300
|
Chopal
|
HP-09-003-106-02223000/463
(POLIA)
|
1309003106NRG24280320240778488
|
28/03/2024
|
Arshad
|
1309003106WL032646
|
Arshad
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777509
|
|
ARSHAD
|
UCO BANK(607066)
|
|
301
|
Chopal
|
HP-09-003-106-02223000/489
(POLIA)
|
1309003106NRG24280320240779308
|
28/03/2024
|
Pramod
|
1309003106WL032701
|
Pramod
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777488
|
|
PRAMOD
|
UCO BANK(607066)
|
|
302
|
Chopal
|
HP-09-003-121-00025430/608
(Jhiknipul)
|
1309003121NRG24260320240767394
|
28/03/2024
|
Suresh Kumar
|
1309003121WL032056
|
Suresh Kumar
|
00462
|
UCBA0001186
|
448
|
448
|
Processed
|
03/05/2024
|
|
3550777516
|
|
SURESH KUMAR SO ATMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165663
|
165663
|
|
|
|
|
|
|
|
|
303
|
Chopal
|
HP-09-003-106-01867500/79
(POLIA)
|
1309003106NRG24270320240778072
|
28/03/2024
|
Man Singh
|
1309003106WL032624
|
Man Singh
|
00462
|
UCBA0001555
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777510
|
|
MAN SINGH S/O SH.ATTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
304
|
Chopal
|
HP-09-003-106-01862700/450
(POLIA)
|
1309003106NRG24270320240777923
|
28/03/2024
|
Rekha Sharma
|
1309003106WL032613
|
Rekha Sharma
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777469
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
305
|
Chopal
|
HP-09-003-106-01863200/168
(POLIA)
|
1309003106NRG24270320240778040
|
28/03/2024
|
Akabar Ali
|
1309003106WL032622
|
Akabar Ali
|
00462
|
UCBA0003205
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550777529
|
|
AKBER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
306
|
Chopal
|
HP-09-003-087-01842600/693-B
(KHADDAR)
|
1309003087NRG24280320240781050
|
28/03/2024
|
Astha Sharma
|
1309003087WL032803
|
Astha Sharma
|
00468
|
UBIN0530956
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550777465
|
|
ASTHA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
831889
|
831889
|
|
|
|
|
|
|
|