|
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-09-003-093-01850000/446
(MADHANA)
|
1309003093NRG24290920230239956
|
29/09/2023
|
Suresh Kumar
|
1309003093WL011973
|
Suresh Kumar
|
00153
|
HPSC0000401
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895351970
|
|
SURESH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Chopal
|
HP-09-003-093-01850000/454
(MADHANA)
|
1309003093NRG24290920230239994
|
29/09/2023
|
Vinod Kumar
|
1309003093WL011979
|
Vinod Kumar
|
00153
|
HPSC0000401
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895351819
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chopal
|
HP-09-003-093-01851500/118
(MADHANA)
|
1309003093NRG24290920230239971
|
29/09/2023
|
Sh. Rajindar Singh
|
1309003093WL011975
|
Sh. Rajindar Singh
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351821
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chopal
|
HP-09-003-093-01851500/151
(MADHANA)
|
1309003093NRG24290920230240002
|
29/09/2023
|
Sauju Ram
|
1309003093WL011981
|
Sauju Ram
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
01/11/2023
|
|
6895351905
|
|
SAUJU RAM S/O SH. JIJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chopal
|
HP-09-003-093-01851500/162
(MADHANA)
|
1309003093NRG24290920230240070
|
29/09/2023
|
Shanti devi
|
1309003093WL011986
|
Shanti devi
|
00153
|
HPSC0000401
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895351977
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chopal
|
HP-09-003-093-01851500/165
(MADHANA)
|
1309003093NRG24290920230240106
|
29/09/2023
|
Birma Devi
|
1309003093WL011987
|
Birma Devi
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
01/11/2023
|
|
6895351858
|
|
BIRMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chopal
|
HP-09-003-093-01851500/169
(MADHANA)
|
1309003093NRG24290920230240107
|
29/09/2023
|
Sandeep Kumar
|
1309003093WL011987
|
Sandeep Kumar
|
00153
|
HPSC0000401
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895351860
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chopal
|
HP-09-003-093-01851500/190
(MADHANA)
|
1309003093NRG24290920230240108
|
29/09/2023
|
Mathru
|
1309003093WL011987
|
Mathru
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
01/11/2023
|
|
6895351859
|
|
MATHRU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chopal
|
HP-09-003-093-01851500/193
(MADHANA)
|
1309003093NRG24290920230240109
|
29/09/2023
|
Rohit
|
1309003093WL011987
|
Rohit
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
01/11/2023
|
|
6895351942
|
|
ROHIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chopal
|
HP-09-003-093-01851500/198
(MADHANA)
|
1309003093NRG24290920230240073
|
29/09/2023
|
Sumitra
|
1309003093WL011986
|
Sumitra
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351969
|
|
SUMITRA DEVI W/O BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chopal
|
HP-09-003-093-01851500/261
(MADHANA)
|
1309003093NRG24290920230240076
|
29/09/2023
|
Laik Ram
|
1309003093WL011986
|
Laik Ram
|
00153
|
HPSC0000401
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895351974
|
|
LAIQ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chopal
|
HP-09-003-093-01851500/284
(MADHANA)
|
1309003093NRG24290920230240112
|
29/09/2023
|
Narayan Singh
|
1309003093WL011987
|
Narayan Singh
|
00153
|
HPSC0000401
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895351936
|
|
NARAYAN SINGH S/O JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chopal
|
HP-09-003-093-01851500/311
(MADHANA)
|
1309003093NRG24290920230240003
|
29/09/2023
|
Nisha Ranta
|
1309003093WL011981
|
Nisha Ranta
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
01/11/2023
|
|
6895351971
|
|
NISHA W/O SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chopal
|
HP-09-003-093-01851500/311
(MADHANA)
|
1309003093NRG24290920230240004
|
29/09/2023
|
Surendar Singh
|
1309003093WL011981
|
Surendar Singh
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
01/11/2023
|
|
6895351904
|
|
SURENDER SINGH S/O SH. SOJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chopal
|
HP-09-003-093-01851500/322
(MADHANA)
|
1309003093NRG24290920230240077
|
29/09/2023
|
Khayali Ram
|
1309003093WL011986
|
Khayali Ram
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351976
|
|
KHYALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chopal
|
HP-09-003-093-01851500/424-B
(MADHANA)
|
1309003093NRG24290920230240115
|
29/09/2023
|
Shyam Singh
|
1309003093WL011987
|
Shyam Singh
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
01/11/2023
|
|
6895351950
|
|
SHYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chopal
|
HP-09-003-093-01851500/6
(MADHANA)
|
1309003093NRG24290920230240080
|
29/09/2023
|
Hari Singh
|
1309003093WL011986
|
Hari Singh
|
00153
|
HPSC0000401
|
3136
|
3136
|
Rejected
|
01/11/2023
|
|
6895351864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Chopal
|
HP-09-003-093-01851500/6
(MADHANA)
|
1309003093NRG24290920230240081
|
29/09/2023
|
Muni Devi
|
1309003093WL011986
|
Muni Devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351855
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chopal
|
HP-09-003-093-01851500/71
(MADHANA)
|
1309003093NRG24290920230240082
|
29/09/2023
|
Mela Ram
|
1309003093WL011986
|
Mela Ram
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351851
|
|
MELA RAM SO BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chopal
|
HP-09-003-093-01851500/73
(MADHANA)
|
1309003093NRG24290920230240117
|
29/09/2023
|
Indra
|
1309003093WL011987
|
Indra
|
00153
|
HPSC0000401
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895351943
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chopal
|
HP-09-003-093-01851500/74
(MADHANA)
|
1309003093NRG24290920230240083
|
29/09/2023
|
Ram Lal
|
1309003093WL011986
|
Ram Lal
|
00153
|
HPSC0000401
|
448
|
448
|
Processed
|
01/11/2023
|
|
6895351935
|
|
RAMLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Chopal
|
HP-09-003-093-01851500/78
(MADHANA)
|
1309003093NRG24290920230240084
|
29/09/2023
|
Durgu ram
|
1309003093WL011986
|
Durgu ram
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351978
|
|
DURGA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chopal
|
HP-09-003-093-01851500/80
(MADHANA)
|
1309003093NRG24290920230240086
|
29/09/2023
|
Mohi Ram
|
1309003093WL011986
|
Mohi Ram
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351818
|
|
MOHI RAM SO PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chopal
|
HP-09-003-093-01851800/19
(MADHANA)
|
1309003093NRG24290920230240034
|
29/09/2023
|
Gyan Chand
|
1309003093WL011985
|
Gyan Chand
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351822
|
|
GIAN SINGH SO PANIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chopal
|
HP-09-003-093-01851800/21
(MADHANA)
|
1309003093NRG24290920230240036
|
29/09/2023
|
pushpa devi
|
1309003093WL011985
|
pushpa devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351850
|
|
PUSHPA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chopal
|
HP-09-003-093-01851800/24
(MADHANA)
|
1309003093NRG24290920230240039
|
29/09/2023
|
kesar singh
|
1309003093WL011985
|
kesar singh
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351975
|
|
KESAR SINGH SHARMA S/O SH DASIA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Chopal
|
HP-09-003-093-01851800/28
(MADHANA)
|
1309003093NRG24290920230240041
|
29/09/2023
|
RAJESH KUMAR
|
1309003093WL011985
|
RAJESH KUMAR
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351820
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chopal
|
HP-09-003-093-01851800/36
(MADHANA)
|
1309003093NRG24290920230240043
|
29/09/2023
|
sumitra
|
1309003093WL011985
|
sumitra
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351866
|
|
SUMITRA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Chopal
|
HP-09-003-093-01852000/105
(MADHANA)
|
1309003093NRG24290920230240130
|
29/09/2023
|
Naresh
|
1309003093WL011988
|
Naresh
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351979
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Chopal
|
HP-09-003-093-01852000/105
(MADHANA)
|
1309003093NRG24290920230240131
|
29/09/2023
|
Shanta
|
1309003093WL011988
|
Shanta
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351817
|
|
SHANTI DEVI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chopal
|
HP-09-003-104-01853900/128
(PAURIA)
|
1309003104NRG24280920230237945
|
29/09/2023
|
Kamo Bibi
|
1309003104WL011887
|
Kamo Bibi
|
00153
|
HPSC0000401
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895351926
|
|
KAMMO BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chopal
|
HP-09-003-104-01853900/132
(PAURIA)
|
1309003104NRG24280920230237946
|
29/09/2023
|
Abdul gani
|
1309003104WL011887
|
Abdul gani
|
00153
|
HPSC0000401
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895351972
|
|
ABDUAL S/O ROSHAN DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chopal
|
HP-09-003-104-01853900/142
(PAURIA)
|
1309003104NRG24280920230237947
|
29/09/2023
|
Masar bibi
|
1309003104WL011887
|
Masar bibi
|
00153
|
HPSC0000401
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895351867
|
|
MASAR BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Chopal
|
HP-09-003-104-01853900/143
(PAURIA)
|
1309003104NRG24280920230237948
|
29/09/2023
|
Isa Bibi
|
1309003104WL011887
|
Isa Bibi
|
00153
|
HPSC0000401
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895351973
|
|
AAISA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chopal
|
HP-09-003-104-01853900/144
(PAURIA)
|
1309003104NRG24280920230237949
|
29/09/2023
|
Aklo
|
1309003104WL011887
|
Aklo
|
00153
|
HPSC0000401
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895351947
|
|
AKLO BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chopal
|
HP-09-003-104-01853900/158
(PAURIA)
|
1309003104NRG24280920230237929
|
29/09/2023
|
Sarita
|
1309003104WL011885
|
Sarita
|
00153
|
HPSC0000401
|
1120
|
1120
|
Processed
|
01/11/2023
|
|
6895351928
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Chopal
|
HP-09-003-104-01853900/165
(PAURIA)
|
1309003104NRG24280920230237934
|
29/09/2023
|
Virender Kumar
|
1309003104WL011886
|
Virender Kumar
|
00153
|
HPSC0000401
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895351944
|
|
VIRENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Chopal
|
HP-09-003-104-01853900/2
(PAURIA)
|
1309003104NRG24280920230237930
|
29/09/2023
|
Smt. Ramla
|
1309003104WL011885
|
Smt. Ramla
|
00153
|
HPSC0000401
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895351823
|
|
RAMLA DEVI W/O TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chopal
|
HP-09-003-104-01853900/334
(PAURIA)
|
1309003104NRG24280920230237950
|
29/09/2023
|
Ahamad Ali
|
1309003104WL011887
|
Ahamad Ali
|
00153
|
HPSC0000401
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895351868
|
|
AHMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chopal
|
HP-09-003-104-01853900/359
(PAURIA)
|
1309003104NRG24280920230237936
|
29/09/2023
|
Uma
|
1309003104WL011886
|
Uma
|
00153
|
HPSC0000401
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895351946
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Chopal
|
HP-09-003-104-01853900/367
(PAURIA)
|
1309003104NRG24280920230237951
|
29/09/2023
|
Mam Deen
|
1309003104WL011887
|
Mam Deen
|
00153
|
HPSC0000401
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895351870
|
|
MAM DIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chopal
|
HP-09-003-104-01853900/541
(PAURIA)
|
1309003104NRG24280920230237952
|
29/09/2023
|
Roshan din
|
1309003104WL011887
|
Roshan din
|
00153
|
HPSC0000401
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895351940
|
|
ROSHAN DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Chopal
|
HP-09-003-104-01853900/594
(PAURIA)
|
1309003104NRG24280920230237993
|
29/09/2023
|
Bimla
|
1309003104WL011890
|
Bimla
|
00153
|
HPSC0000401
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895351951
|
|
BINTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Chopal
|
HP-09-003-104-01853900/645
(PAURIA)
|
1309003104NRG24280920230237953
|
29/09/2023
|
Yakub
|
1309003104WL011887
|
Yakub
|
00153
|
HPSC0000401
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895351869
|
|
YAKUB
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Chopal
|
HP-09-003-104-01853900/654
(PAURIA)
|
1309003104NRG24280920230237954
|
29/09/2023
|
Aysha taaj bibi
|
1309003104WL011887
|
Aysha taaj bibi
|
00153
|
HPSC0000401
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895351948
|
|
AYASHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Chopal
|
HP-09-003-104-01853900/712
(PAURIA)
|
1309003104NRG24280920230237995
|
29/09/2023
|
Jalekha
|
1309003104WL011890
|
Jalekha
|
00153
|
HPSC0000401
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895351949
|
|
JALEKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Chopal
|
HP-09-003-104-01853900/712
(PAURIA)
|
1309003104NRG24280920230237994
|
29/09/2023
|
Vinyabeen
|
1309003104WL011890
|
Vinyabeen
|
00153
|
HPSC0000401
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895351945
|
|
VINYABEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Chopal
|
HP-09-003-104-01854100/25
(PAURIA)
|
1309003104NRG24280920230237973
|
29/09/2023
|
Sh. Dinesh Kuma
|
1309003104WL011889
|
Sh. Dinesh Kuma
|
00153
|
HPSC0000401
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895351857
|
|
DINESH KUMAR SO CHHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Chopal
|
HP-09-003-104-01854100/3
(PAURIA)
|
1309003104NRG24280920230237996
|
29/09/2023
|
Sh. Giyan Singh
|
1309003104WL011890
|
Sh. Giyan Singh
|
00153
|
HPSC0000401
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895351856
|
|
GIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Chopal
|
HP-09-003-104-01854100/735
(PAURIA)
|
1309003104NRG24280920230237924
|
29/09/2023
|
Sheela Devi
|
1309003104WL011884
|
Sheela Devi
|
00153
|
HPSC0000401
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895351952
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121184
|
121184
|
|
|
|
|
|
|
|
|
51
|
Chopal
|
HP-09-003-095-01833400/239
(MAKDOG)
|
1309003095NRG24290920230238421
|
29/09/2023
|
Nikka Ram
|
1309003095WL011904
|
Nikka Ram
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351742
|
|
NIKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Chopal
|
HP-09-003-095-01833400/269
(MAKDOG)
|
1309003095NRG24290920230238425
|
29/09/2023
|
Reeta Devi
|
1309003095WL011904
|
Reeta Devi
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351738
|
|
REETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Chopal
|
HP-09-003-095-01833400/8
(MAKDOG)
|
1309003095NRG24290920230238429
|
29/09/2023
|
Nazar Lal
|
1309003095WL011904
|
Nazar Lal
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351744
|
|
NAJAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chopal
|
HP-09-003-095-01833400/96
(MAKDOG)
|
1309003095NRG24290920230238431
|
29/09/2023
|
Raksha Devi
|
1309003095WL011904
|
Raksha Devi
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351745
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Chopal
|
HP-09-003-104-01854800/113
(PAURIA)
|
1309003104NRG24280920230237965
|
29/09/2023
|
Pana devi
|
1309003104WL011888
|
Pana devi
|
00153
|
HPSC0000415
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895351965
|
|
PANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Chopal
|
HP-09-003-104-01854800/343
(PAURIA)
|
1309003104NRG24280920230237966
|
29/09/2023
|
Ranveer
|
1309003104WL011888
|
Ranveer
|
00153
|
HPSC0000415
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895351964
|
|
RANVEER GAZTA SO SURAT RAM
|
UCO BANK(607066)
|
|
57
|
Chopal
|
HP-09-003-104-01854800/535
(PAURIA)
|
1309003104NRG24280920230238001
|
29/09/2023
|
Sh. Sanjay Dut
|
1309003104WL011891
|
Sh. Sanjay Dut
|
00153
|
HPSC0000415
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895351740
|
|
MR SANJAY DUTT
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chopal
|
HP-09-003-104-01854800/55
(PAURIA)
|
1309003104NRG24280920230237913
|
29/09/2023
|
Digvijay Singh
|
1309003104WL011883
|
Digvijay Singh
|
00153
|
HPSC0000415
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895351743
|
|
DIGVIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Chopal
|
HP-09-003-104-01854800/55
(PAURIA)
|
1309003104NRG24280920230237914
|
29/09/2023
|
Roshni
|
1309003104WL011883
|
Roshni
|
00153
|
HPSC0000415
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895351737
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Chopal
|
HP-09-003-104-01854800/642
(PAURIA)
|
1309003104NRG24280920230237967
|
29/09/2023
|
Balveer singh
|
1309003104WL011888
|
Balveer singh
|
00153
|
HPSC0000415
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895351741
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Chopal
|
HP-09-003-104-01854800/80
(PAURIA)
|
1309003104NRG24280920230237917
|
29/09/2023
|
Roop Singh
|
1309003104WL011883
|
Roop Singh
|
00153
|
HPSC0000415
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895351871
|
|
ROOP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
62
|
Chopal
|
HP-09-003-077-01832500/1
(GORLI)
|
1309003000NRG24290920230238886
|
29/09/2023
|
Mohinder
|
1309003WL011926
|
Mohinder
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351750
|
|
MOHENDER S/O LT SH NARIYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Chopal
|
HP-09-003-077-01832500/169
(GORLI)
|
1309003000NRG24290920230238890
|
29/09/2023
|
Suresh
|
1309003WL011926
|
Suresh
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351748
|
|
SURESH NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Chopal
|
HP-09-003-077-01832800/286
(GORLI)
|
1309003000NRG24290920230238903
|
29/09/2023
|
Ashok
|
1309003WL011926
|
Ashok
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351962
|
|
ASHOK KUMAR DOGRA S/O ROSHAN LAL
|
UCO BANK(607066)
|
|
65
|
Chopal
|
HP-09-003-077-01832800/287
(GORLI)
|
1309003077NRG24290920230238766
|
29/09/2023
|
Lokesh Dogra
|
1309003077WL011919
|
Lokesh Dogra
|
00153
|
HPSC0000424
|
2733
|
2733
|
Processed
|
01/11/2023
|
|
6895351751
|
|
LOKESH DOGRA
|
HDFC BANK LTD(607152)
|
|
66
|
Chopal
|
HP-09-003-077-01832800/287
(GORLI)
|
1309003077NRG24290920230238741
|
29/09/2023
|
samita Devi
|
1309003077WL011918
|
samita Devi
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351753
|
|
MISS SAMITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chopal
|
HP-09-003-077-01832800/288
(GORLI)
|
1309003077NRG24290920230238767
|
29/09/2023
|
Manoj Kumar
|
1309003077WL011919
|
Manoj Kumar
|
00153
|
HPSC0000424
|
2733
|
2733
|
Processed
|
01/11/2023
|
|
6895351749
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Chopal
|
HP-09-003-077-01832800/289
(GORLI)
|
1309003077NRG24290920230238768
|
29/09/2023
|
Parkesh
|
1309003077WL011919
|
Parkesh
|
00153
|
HPSC0000424
|
2733
|
2733
|
Processed
|
01/11/2023
|
|
6895351747
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chopal
|
HP-09-003-077-02223100/283
(GORLI)
|
1309003000NRG24290920230238920
|
29/09/2023
|
Pradeep
|
1309003WL011926
|
Pradeep
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351754
|
|
DEEPAK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Chopal
|
HP-09-003-077-02223100/305
(GORLI)
|
1309003000NRG24290920230238921
|
29/09/2023
|
Manju
|
1309003WL011926
|
Manju
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351752
|
|
MANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Chopal
|
HP-09-003-077-02223100/318
(GORLI)
|
1309003077NRG24290920230238745
|
29/09/2023
|
AMAR
|
1309003077WL011918
|
AMAR
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351746
|
|
AMAR SINGH DIWAN S/O MASTRAM
|
UCO BANK(607066)
|
|
72
|
Chopal
|
HP-09-003-095-01833300/106
(MAKDOG)
|
1309003095NRG24290920230238419
|
29/09/2023
|
SURESH KUMAR
|
1309003095WL011904
|
SURESH KUMAR
|
00153
|
HPSC0000424
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351963
|
|
SURESH S/O RAM DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31719
|
31719
|
|
|
|
|
|
|
|
|
73
|
Chopal
|
HP-09-003-069-01870500/130
(CHANJAN)
|
1309003069NRG24290920230238502
|
29/09/2023
|
ASHA DEVI
|
1309003069WL011907
|
ASHA DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351811
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Chopal
|
HP-09-003-069-01870500/130
(CHANJAN)
|
1309003069NRG24290920230238501
|
29/09/2023
|
MOHAR SINGH
|
1309003069WL011907
|
MOHAR SINGH
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351758
|
|
MOHAR SINGH SO NANT RAM
|
UCO BANK(607066)
|
|
75
|
Chopal
|
HP-09-003-069-01870500/15
(CHANJAN)
|
1309003069NRG24290920230238513
|
29/09/2023
|
LAL SINGH
|
1309003069WL011908
|
LAL SINGH
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895351902
|
|
LAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Chopal
|
HP-09-003-069-01870500/15
(CHANJAN)
|
1309003069NRG24290920230238514
|
29/09/2023
|
VEENA
|
1309003069WL011908
|
VEENA
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895351878
|
|
BEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Chopal
|
HP-09-003-069-01870500/169
(CHANJAN)
|
1309003069NRG24290920230238516
|
29/09/2023
|
SEEMA
|
1309003069WL011908
|
SEEMA
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895351877
|
|
SEEMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Chopal
|
HP-09-003-069-01870500/181
(CHANJAN)
|
1309003069NRG24290920230238504
|
29/09/2023
|
ANNANT RAM
|
1309003069WL011907
|
ANNANT RAM
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351874
|
|
NANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Chopal
|
HP-09-003-069-01870500/181
(CHANJAN)
|
1309003069NRG24290920230238505
|
29/09/2023
|
Santosh Kumar
|
1309003069WL011907
|
Santosh Kumar
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351791
|
|
SH SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Chopal
|
HP-09-003-069-01870500/181
(CHANJAN)
|
1309003069NRG24290920230238506
|
29/09/2023
|
Urmila
|
1309003069WL011907
|
Urmila
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351881
|
|
URMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Chopal
|
HP-09-003-069-01870500/305
(CHANJAN)
|
1309003069NRG24290920230238517
|
29/09/2023
|
Sunil Kumar
|
1309003069WL011908
|
Sunil Kumar
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895351883
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Chopal
|
HP-09-003-069-01870500/9
(CHANJAN)
|
1309003069NRG24290920230238523
|
29/09/2023
|
VINTA DEVI
|
1309003069WL011908
|
VINTA DEVI
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895351814
|
|
BINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Chopal
|
HP-09-003-069-01871000/153
(CHANJAN)
|
1309003069NRG24290920230238537
|
29/09/2023
|
SMT.MURATU DEVI
|
1309003069WL011909
|
SMT.MURATU DEVI
|
00153
|
HPSC0000427
|
896
|
896
|
Processed
|
01/11/2023
|
|
6895351802
|
|
MURTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Chopal
|
HP-09-003-069-01871000/186
(CHANJAN)
|
1309003069NRG24290920230238445
|
29/09/2023
|
RAMA
|
1309003069WL011905
|
RAMA
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351796
|
|
RAMA DEVI W/O SH PRATAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Chopal
|
HP-09-003-069-01871000/187
(CHANJAN)
|
1309003069NRG24290920230238446
|
29/09/2023
|
PARU DEVI
|
1309003069WL011905
|
PARU DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351797
|
|
PARU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Chopal
|
HP-09-003-069-01871000/31
(CHANJAN)
|
1309003069NRG24290920230238448
|
29/09/2023
|
.BASANTI
|
1309003069WL011905
|
.BASANTI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351798
|
|
BASANTI DEVI W/O SH SANTOSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Chopal
|
HP-09-003-069-01871000/50
(CHANJAN)
|
1309003069NRG24290920230238450
|
29/09/2023
|
SMT. RAKSHA
|
1309003069WL011905
|
SMT. RAKSHA
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351880
|
|
RAKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Chopal
|
HP-09-003-069-01871000/71
(CHANJAN)
|
1309003069NRG24290920230238453
|
29/09/2023
|
SMT.TARA DEVI
|
1309003069WL011905
|
SMT.TARA DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351756
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Chopal
|
HP-09-003-069-01871100/110
(CHANJAN)
|
1309003069NRG24290920230238579
|
29/09/2023
|
SH.SURENDR SINGH
|
1309003069WL011911
|
SH.SURENDR SINGH
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351808
|
|
SURENDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Chopal
|
HP-09-003-069-01871100/145
(CHANJAN)
|
1309003069NRG24290920230238580
|
29/09/2023
|
PREMI
|
1309003069WL011911
|
PREMI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351954
|
|
PREMI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Chopal
|
HP-09-003-069-01871100/147
(CHANJAN)
|
1309003069NRG24290920230238581
|
29/09/2023
|
LEELA DEVI
|
1309003069WL011911
|
LEELA DEVI
|
00153
|
HPSC0000427
|
1120
|
1120
|
Processed
|
01/11/2023
|
|
6895351957
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chopal
|
HP-09-003-069-01871100/157
(CHANJAN)
|
1309003069NRG24290920230238582
|
29/09/2023
|
Bhopindar
|
1309003069WL011911
|
Bhopindar
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351813
|
|
BHOPINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Chopal
|
HP-09-003-069-01871100/195
(CHANJAN)
|
1309003069NRG24290920230238583
|
29/09/2023
|
GANESHU DEVI
|
1309003069WL011911
|
GANESHU DEVI
|
00153
|
HPSC0000427
|
448
|
448
|
Processed
|
01/11/2023
|
|
6895351809
|
|
GANESHU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Chopal
|
HP-09-003-069-01871100/208
(CHANJAN)
|
1309003069NRG24290920230238584
|
29/09/2023
|
Bir Singh Kanta
|
1309003069WL011911
|
Bir Singh Kanta
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351755
|
|
BIR SINGH KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Chopal
|
HP-09-003-069-01871100/221
(CHANJAN)
|
1309003069NRG24290920230238585
|
29/09/2023
|
SOHAN LAL
|
1309003069WL011911
|
SOHAN LAL
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351810
|
|
SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Chopal
|
HP-09-003-069-01871100/224
(CHANJAN)
|
1309003069NRG24290920230238586
|
29/09/2023
|
GULABI DEVI
|
1309003069WL011911
|
GULABI DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351958
|
|
GULABI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Chopal
|
HP-09-003-069-01871100/234
(CHANJAN)
|
1309003069NRG24290920230238587
|
29/09/2023
|
Het Ram Samta
|
1309003069WL011911
|
Het Ram Samta
|
00153
|
HPSC0000427
|
896
|
896
|
Processed
|
01/11/2023
|
|
6895351761
|
|
HET RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Chopal
|
HP-09-003-069-01871100/247
(CHANJAN)
|
1309003069NRG24290920230238524
|
29/09/2023
|
RAJA RAM
|
1309003069WL011908
|
RAJA RAM
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895351873
|
|
RAJA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Chopal
|
HP-09-003-069-01871100/339
(CHANJAN)
|
1309003069NRG24290920230238589
|
29/09/2023
|
Kamal Chand
|
1309003069WL011911
|
Kamal Chand
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351882
|
|
KAMAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Chopal
|
HP-09-003-069-01871100/62
(CHANJAN)
|
1309003069NRG24290920230238591
|
29/09/2023
|
SH.NIKA RAM
|
1309003069WL011911
|
SH.NIKA RAM
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351961
|
|
NIKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Chopal
|
HP-09-003-069-01871800/12
(CHANJAN)
|
1309003069NRG24290920230238465
|
29/09/2023
|
KEDARU
|
1309003069WL011906
|
KEDARU
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895351803
|
|
KEDARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Chopal
|
HP-09-003-069-01871800/182
(CHANJAN)
|
1309003069NRG24290920230238467
|
29/09/2023
|
MATHARU DEVI
|
1309003069WL011906
|
MATHARU DEVI
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895351795
|
|
MATHURA WO LATE MR BHOPINDER
|
UCO BANK(607066)
|
|
103
|
Chopal
|
HP-09-003-069-01871800/184
(CHANJAN)
|
1309003069NRG24290920230238468
|
29/09/2023
|
PREM CHAND
|
1309003069WL011906
|
PREM CHAND
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351816
|
|
PREM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Chopal
|
HP-09-003-069-01871800/185
(CHANJAN)
|
1309003069NRG24290920230238469
|
29/09/2023
|
PREMLA
|
1309003069WL011906
|
PREMLA
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895351815
|
|
PREMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Chopal
|
HP-09-003-069-01871800/210
(CHANJAN)
|
1309003069NRG24290920230238470
|
29/09/2023
|
OM PRAKASH
|
1309003069WL011906
|
OM PRAKASH
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895351959
|
|
PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Chopal
|
HP-09-003-069-01871800/219
(CHANJAN)
|
1309003069NRG24290920230238471
|
29/09/2023
|
SUABA Devi
|
1309003069WL011906
|
SUABA Devi
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895351955
|
|
SHOBHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Chopal
|
HP-09-003-069-01871800/22
(CHANJAN)
|
1309003069NRG24290920230238472
|
29/09/2023
|
NAKSHI
|
1309003069WL011906
|
NAKSHI
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895351956
|
|
NAKSHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Chopal
|
HP-09-003-069-01871800/29
(CHANJAN)
|
1309003069NRG24290920230238474
|
29/09/2023
|
PARVATI
|
1309003069WL011906
|
PARVATI
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895351801
|
|
PARVATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Chopal
|
HP-09-003-069-01871800/292
(CHANJAN)
|
1309003069NRG24290920230238539
|
29/09/2023
|
Sohan Singh
|
1309003069WL011909
|
Sohan Singh
|
00153
|
HPSC0000427
|
896
|
896
|
Processed
|
01/11/2023
|
|
6895351872
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Chopal
|
HP-09-003-069-01871800/40
(CHANJAN)
|
1309003069NRG24290920230238475
|
29/09/2023
|
DAULAT RAM
|
1309003069WL011906
|
DAULAT RAM
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895351804
|
|
DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Chopal
|
HP-09-003-069-01871800/83
(CHANJAN)
|
1309003069NRG24290920230238477
|
29/09/2023
|
DAVINDRA
|
1309003069WL011906
|
DAVINDRA
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895351812
|
|
DEVINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Chopal
|
HP-09-003-069-01871800/95
(CHANJAN)
|
1309003069NRG24290920230238478
|
29/09/2023
|
KEWLA DEVI
|
1309003069WL011906
|
KEWLA DEVI
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895351960
|
|
KEWALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Chopal
|
HP-09-003-069-02222900/100
(CHANJAN)
|
1309003069NRG24290920230238454
|
29/09/2023
|
SH.CHATAR SINGH
|
1309003069WL011905
|
SH.CHATAR SINGH
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351799
|
|
CHATTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Chopal
|
HP-09-003-069-02222900/106
(CHANJAN)
|
1309003069NRG24290920230238542
|
29/09/2023
|
SATYA DEVI
|
1309003069WL011909
|
SATYA DEVI
|
00153
|
HPSC0000427
|
896
|
896
|
Processed
|
01/11/2023
|
|
6895351762
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Chopal
|
HP-09-003-069-02222900/125
(CHANJAN)
|
1309003069NRG24290920230238543
|
29/09/2023
|
SUNITA DEVI
|
1309003069WL011909
|
SUNITA DEVI
|
00153
|
HPSC0000427
|
896
|
896
|
Processed
|
01/11/2023
|
|
6895351793
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Chopal
|
HP-09-003-069-02222900/126
(CHANJAN)
|
1309003069NRG24290920230238567
|
29/09/2023
|
BALAK RAM
|
1309003069WL011910
|
BALAK RAM
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351794
|
|
BALAK RAM S/O-SH. RATTI RAM
|
UCO BANK(607066)
|
|
117
|
Chopal
|
HP-09-003-069-02222900/132
(CHANJAN)
|
1309003069NRG24290920230238544
|
29/09/2023
|
SMT.CHANJALI
|
1309003069WL011909
|
SMT.CHANJALI
|
00153
|
HPSC0000427
|
896
|
896
|
Processed
|
01/11/2023
|
|
6895351903
|
|
SMT CHONJALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Chopal
|
HP-09-003-069-02222900/136
(CHANJAN)
|
1309003069NRG24290920230238479
|
29/09/2023
|
SH.BHAG CHAND
|
1309003069WL011906
|
SH.BHAG CHAND
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895351792
|
|
BHAG CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Chopal
|
HP-09-003-069-02222900/158
(CHANJAN)
|
1309003069NRG24290920230238480
|
29/09/2023
|
SMT.PREMLA DEVI
|
1309003069WL011906
|
SMT.PREMLA DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351790
|
|
PARMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Chopal
|
HP-09-003-069-02222900/261
(CHANJAN)
|
1309003069NRG24290920230238568
|
29/09/2023
|
Lalit
|
1309003069WL011910
|
Lalit
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351875
|
|
LALIT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Chopal
|
HP-09-003-069-02222900/30
(CHANJAN)
|
1309003069NRG24290920230238569
|
29/09/2023
|
SH.MAN DASS
|
1309003069WL011910
|
SH.MAN DASS
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351800
|
|
MANDASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Chopal
|
HP-09-003-069-02222900/56
(CHANJAN)
|
1309003069NRG24290920230238550
|
29/09/2023
|
SH.SHYAM LAL
|
1309003069WL011909
|
SH.SHYAM LAL
|
00153
|
HPSC0000427
|
896
|
896
|
Processed
|
01/11/2023
|
|
6895351760
|
|
SHYAM LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
Chopal
|
HP-09-003-069-02222900/73
(CHANJAN)
|
1309003069NRG24290920230238482
|
29/09/2023
|
SH.VIRENDER
|
1309003069WL011906
|
SH.VIRENDER
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895351805
|
|
VIRENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Chopal
|
HP-09-003-069-02222900/75
(CHANJAN)
|
1309003069NRG24290920230238551
|
29/09/2023
|
UMA DEVI
|
1309003069WL011909
|
UMA DEVI
|
00153
|
HPSC0000427
|
896
|
896
|
Processed
|
01/11/2023
|
|
6895351807
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Chopal
|
HP-09-003-093-01849600/480
(MADHANA)
|
1309003093NRG24290920230240017
|
29/09/2023
|
Visher chand
|
1309003093WL011983
|
Visher chand
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351759
|
|
BiSeHsh CHAND S/O RAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Chopal
|
HP-09-003-093-01850000/185
(MADHANA)
|
1309003093NRG24290920230239993
|
29/09/2023
|
Lucky
|
1309003093WL011979
|
Lucky
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895351879
|
|
LUCKY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Chopal
|
HP-09-003-093-01851800/69
(MADHANA)
|
1309003093NRG24290920230240048
|
29/09/2023
|
satya devi
|
1309003093WL011985
|
satya devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351931
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Chopal
|
HP-09-003-106-01862700/121
(POLIA)
|
1309003106NRG24280920230237821
|
29/09/2023
|
Abdual Hamid
|
1309003106WL011880
|
Abdual Hamid
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895351757
|
|
ABDUL HAMEED
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Chopal
|
HP-09-003-106-01862700/389
(POLIA)
|
1309003106NRG24280920230237823
|
29/09/2023
|
Ajina
|
1309003106WL011880
|
Ajina
|
00153
|
HPSC0000427
|
672
|
672
|
Processed
|
01/11/2023
|
|
6895351876
|
|
AJINA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136192
|
136192
|
|
|
|
|
|
|
|
|
130
|
Chopal
|
HP-09-003-093-01852000/482
(MADHANA)
|
1309003093NRG24290920230240024
|
29/09/2023
|
Sunita Sisodiya
|
1309003093WL011984
|
Sunita Sisodiya
|
00153
|
HPSC0000433
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351884
|
|
SUNITA SISODIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
131
|
Chopal
|
HP-09-003-093-01849600/16
(MADHANA)
|
1309003093NRG24290920230240008
|
29/09/2023
|
Sunita
|
1309003093WL011982
|
Sunita
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351933
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Chopal
|
HP-09-003-093-01849600/290
(MADHANA)
|
1309003093NRG24290920230240009
|
29/09/2023
|
Virendar singh
|
1309003093WL011982
|
Virendar singh
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351861
|
|
VIRENDER KUMAR S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Chopal
|
HP-09-003-093-01849600/317
(MADHANA)
|
1309003093NRG24290920230240016
|
29/09/2023
|
Rita devi
|
1309003093WL011983
|
Rita devi
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351968
|
|
RITU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
Chopal
|
HP-09-003-093-01849600/365
(MADHANA)
|
1309003093NRG24290920230240011
|
29/09/2023
|
Veer singh
|
1309003093WL011982
|
Veer singh
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351852
|
|
BIR SINGH SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Chopal
|
HP-09-003-093-01850000/185
(MADHANA)
|
1309003093NRG24290920230239992
|
29/09/2023
|
Rekha
|
1309003093WL011979
|
Rekha
|
00153
|
YESB0HPB401
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895351937
|
|
REKHA DEVI W/O OM PRAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Chopal
|
HP-09-003-093-01850000/197
(MADHANA)
|
1309003093NRG24290920230239990
|
29/09/2023
|
Brindra devi
|
1309003093WL011978
|
Brindra devi
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351934
|
|
BINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Chopal
|
HP-09-003-093-01850000/253
(MADHANA)
|
1309003093NRG24290920230239970
|
29/09/2023
|
Surender
|
1309003093WL011975
|
Surender
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351927
|
|
SURENDER SO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Chopal
|
HP-09-003-093-01851500/198
(MADHANA)
|
1309003093NRG24290920230240072
|
29/09/2023
|
Bhagat Ram
|
1309003093WL011986
|
Bhagat Ram
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351854
|
|
BHAGAT RAM SO BHURU RAM
|
UCO BANK(607066)
|
|
139
|
Chopal
|
HP-09-003-093-01851500/200
(MADHANA)
|
1309003093NRG24290920230240110
|
29/09/2023
|
Kalyan Singh
|
1309003093WL011987
|
Kalyan Singh
|
00153
|
YESB0HPB401
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895351862
|
|
KALYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Chopal
|
HP-09-003-093-01851500/51
(MADHANA)
|
1309003093NRG24290920230239999
|
29/09/2023
|
Bhaadar Singh
|
1309003093WL011980
|
Bhaadar Singh
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351967
|
|
BHADER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Chopal
|
HP-09-003-093-01851500/51
(MADHANA)
|
1309003093NRG24290920230239998
|
29/09/2023
|
Jhinu Ram
|
1309003093WL011980
|
Jhinu Ram
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351863
|
|
JHINU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Chopal
|
HP-09-003-093-01851500/78
(MADHANA)
|
1309003093NRG24290920230240085
|
29/09/2023
|
Sheela
|
1309003093WL011986
|
Sheela
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351929
|
|
SHEELA DEVI W/O DURGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Chopal
|
HP-09-003-093-01851800/125
(MADHANA)
|
1309003093NRG24290920230240030
|
29/09/2023
|
Pramod Sharma
|
1309003093WL011985
|
Pramod Sharma
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351865
|
|
PRMOD SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Chopal
|
HP-09-003-093-01851800/125
(MADHANA)
|
1309003093NRG24290920230240031
|
29/09/2023
|
seema sharma
|
1309003093WL011985
|
seema sharma
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351938
|
|
SEEMA SHARMA W/O PRMOD SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Chopal
|
HP-09-003-093-01851800/140
(MADHANA)
|
1309003093NRG24290920230240032
|
29/09/2023
|
shanti devi
|
1309003093WL011985
|
shanti devi
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351930
|
|
SHANTI DEVI W/O MOHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Chopal
|
HP-09-003-093-01851800/141
(MADHANA)
|
1309003093NRG24290920230240033
|
29/09/2023
|
Nirmala
|
1309003093WL011985
|
Nirmala
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351932
|
|
NIRMAL DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Chopal
|
HP-09-003-093-01851800/207
(MADHANA)
|
1309003093NRG24290920230240035
|
29/09/2023
|
Devi ram
|
1309003093WL011985
|
Devi ram
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351853
|
|
DEVI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Chopal
|
HP-09-003-093-01851800/211
(MADHANA)
|
1309003093NRG24290920230240037
|
29/09/2023
|
Sarla
|
1309003093WL011985
|
Sarla
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351941
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Chopal
|
HP-09-003-093-01852000/143
(MADHANA)
|
1309003093NRG24290920230240132
|
29/09/2023
|
DIBA DEVI
|
1309003093WL011988
|
DIBA DEVI
|
00153
|
YESB0HPB401
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351966
|
|
DIVA DEVI W/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Chopal
|
HP-09-003-093-01852000/296
(MADHANA)
|
1309003093NRG24290920230240138
|
29/09/2023
|
Naryan dutt
|
1309003093WL011988
|
Naryan dutt
|
00153
|
YESB0HPB401
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351939
|
|
NARAYAN DUTT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60928
|
60928
|
|
|
|
|
|
|
|
|
151
|
Chopal
|
HP-09-003-095-01833400/269
(MAKDOG)
|
1309003095NRG24290920230238424
|
29/09/2023
|
KAMAL SINGH
|
1309003095WL011904
|
KAMAL SINGH
|
00153
|
YESB0HPB415
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351739
|
|
KAMAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
152
|
Chopal
|
HP-09-003-069-01870500/169
(CHANJAN)
|
1309003069NRG24290920230238515
|
29/09/2023
|
Sh.Chatter Singh
|
1309003069WL011908
|
Sh.Chatter Singh
|
00153
|
YESB0HPB427
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895351806
|
|
CHATTER SINGH SO SH KAMIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
153
|
Chopal
|
HP-09-003-069-01870500/130
(CHANJAN)
|
1309003069NRG24290920230238503
|
29/09/2023
|
Nishikant
|
1309003069WL011907
|
Nishikant
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351893
|
|
NISHIKANT SO MOHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Chopal
|
HP-09-003-069-01870500/305
(CHANJAN)
|
1309003069NRG24290920230238518
|
29/09/2023
|
Manju Dogra
|
1309003069WL011908
|
Manju Dogra
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/11/2023
|
|
6895351889
|
|
MANJU DOGRA WO SH SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Chopal
|
HP-09-003-069-01870500/316
(CHANJAN)
|
1309003069NRG24290920230238519
|
29/09/2023
|
Nitesh Kumar
|
1309003069WL011908
|
Nitesh Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895351896
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chopal
|
HP-09-003-069-01870500/316
(CHANJAN)
|
1309003069NRG24290920230238520
|
29/09/2023
|
Rekha
|
1309003069WL011908
|
Rekha
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895351953
|
|
REKHA WO NITESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Chopal
|
HP-09-003-069-01871000/324
(CHANJAN)
|
1309003069NRG24290920230238449
|
29/09/2023
|
Talav Hussin
|
1309003069WL011905
|
Talav Hussin
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351894
|
|
TALAV HUSSIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Chopal
|
HP-09-003-069-01871000/51
(CHANJAN)
|
1309003069NRG24290920230238451
|
29/09/2023
|
Sumitra Devi
|
1309003069WL011905
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351891
|
|
SUMITRA WO SH KEWAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Chopal
|
HP-09-003-069-01871100/338
(CHANJAN)
|
1309003069NRG24290920230238588
|
29/09/2023
|
Ram Lal
|
1309003069WL011911
|
Ram Lal
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351888
|
|
RAM LAL SO SH NIKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Chopal
|
HP-09-003-069-01871800/166
(CHANJAN)
|
1309003069NRG24290920230238466
|
29/09/2023
|
Nisha
|
1309003069WL011906
|
Nisha
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895351897
|
|
NISHA W/O NARAYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Chopal
|
HP-09-003-069-01871800/277
(CHANJAN)
|
1309003069NRG24290920230238473
|
29/09/2023
|
Apurva Chauhan
|
1309003069WL011906
|
Apurva Chauhan
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895351895
|
|
APURVA CHAUHAN DO BALAK RAM
|
UCO BANK(607066)
|
|
162
|
Chopal
|
HP-09-003-069-02222900/268
(CHANJAN)
|
1309003069NRG24290920230238549
|
29/09/2023
|
Kumari Nisha
|
1309003069WL011909
|
Kumari Nisha
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/11/2023
|
|
6895351890
|
|
KUMARI NISHA WO SH SANTOSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Chopal
|
HP-09-003-106-01862700/192
(POLIA)
|
1309003106NRG24280920230237822
|
29/09/2023
|
Bittu
|
1309003106WL011880
|
Bittu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895351892
|
|
BITTU SO GULAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26432
|
26432
|
|
|
|
|
|
|
|
|
164
|
Chopal
|
HP-09-003-093-01849600/327
(MADHANA)
|
1309003093NRG24290920230240010
|
29/09/2023
|
Reeta
|
1309003093WL011982
|
Reeta
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351731
|
|
REETA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Chopal
|
HP-09-003-093-01850000/214
(MADHANA)
|
1309003093NRG24290920230239968
|
29/09/2023
|
Prem Chand
|
1309003093WL011975
|
Prem Chand
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351831
|
|
PREM CHAND S/O GANESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Chopal
|
HP-09-003-093-01850000/446
(MADHANA)
|
1309003093NRG24290920230239957
|
29/09/2023
|
Krishna
|
1309003093WL011973
|
Krishna
|
00354
|
PUNB0146500
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895351772
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Chopal
|
HP-09-003-093-01851500/153
(MADHANA)
|
1309003093NRG24290920230240069
|
29/09/2023
|
Satya Devi
|
1309003093WL011986
|
Satya Devi
|
00354
|
PUNB0146500
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351829
|
|
SATYA DEVI WO KANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Chopal
|
HP-09-003-093-01851500/162
(MADHANA)
|
1309003093NRG24290920230240071
|
29/09/2023
|
Sunila
|
1309003093WL011986
|
Sunila
|
00354
|
PUNB0146500
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895351763
|
|
SUNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Chopal
|
HP-09-003-093-01851500/201
(MADHANA)
|
1309003093NRG24290920230240111
|
29/09/2023
|
Ashwani Kumar
|
1309003093WL011987
|
Ashwani Kumar
|
00354
|
PUNB0146500
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895351727
|
|
ASHWANI SINGH SO HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Chopal
|
HP-09-003-093-01851500/322-B
(MADHANA)
|
1309003093NRG24290920230240113
|
29/09/2023
|
Lokesh
|
1309003093WL011987
|
Lokesh
|
00354
|
PUNB0146500
|
2464
|
2464
|
Processed
|
01/11/2023
|
|
6895351837
|
|
LOKESH SINGH S/O LT. SH LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Chopal
|
HP-09-003-093-01851500/391
(MADHANA)
|
1309003093NRG24290920230240078
|
29/09/2023
|
Sunita
|
1309003093WL011986
|
Sunita
|
00354
|
PUNB0146500
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351735
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Chopal
|
HP-09-003-093-01851500/423-B
(MADHANA)
|
1309003093NRG24290920230240114
|
29/09/2023
|
Asha
|
1309003093WL011987
|
Asha
|
00354
|
PUNB0146500
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895351729
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chopal
|
HP-09-003-093-01851500/445-B
(MADHANA)
|
1309003093NRG24290920230240079
|
29/09/2023
|
Kana Singh
|
1309003093WL011986
|
Kana Singh
|
00354
|
PUNB0146500
|
1792
|
1792
|
Processed
|
01/11/2023
|
|
6895351724
|
|
KANHA SINGH S/O SH. JHINOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Chopal
|
HP-09-003-093-01851800/232
(MADHANA)
|
1309003093NRG24290920230240038
|
29/09/2023
|
Sushma
|
1309003093WL011985
|
Sushma
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351771
|
|
SUSHMA WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Chopal
|
HP-09-003-093-01851800/26
(MADHANA)
|
1309003093NRG24290920230240040
|
29/09/2023
|
Birma Devi
|
1309003093WL011985
|
Birma Devi
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351906
|
|
BIRMALA W/O SURENDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Chopal
|
HP-09-003-093-01851800/31
(MADHANA)
|
1309003093NRG24290920230240042
|
29/09/2023
|
Birbal
|
1309003093WL011985
|
Birbal
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351839
|
|
BIRBAL SHARMA S/O SH SUKH RAM SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Chopal
|
HP-09-003-093-01851800/434
(MADHANA)
|
1309003093NRG24290920230240045
|
29/09/2023
|
Jogindra
|
1309003093WL011985
|
Jogindra
|
00354
|
PUNB0146500
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351764
|
|
JOGINDRA JOGINDRA JOGINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Chopal
|
HP-09-003-093-01851800/434
(MADHANA)
|
1309003093NRG24290920230240044
|
29/09/2023
|
Shri Gopal Singh
|
1309003093WL011985
|
Shri Gopal Singh
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351765
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Chopal
|
HP-09-003-093-01851800/435
(MADHANA)
|
1309003093NRG24290920230240046
|
29/09/2023
|
Balvir singh
|
1309003093WL011985
|
Balvir singh
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351836
|
|
BALVIR SINGH S/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Chopal
|
HP-09-003-093-01851800/483
(MADHANA)
|
1309003093NRG24290920230240047
|
29/09/2023
|
Durga devi
|
1309003093WL011985
|
Durga devi
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351733
|
|
DURGA DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Chopal
|
HP-09-003-093-01852000/192
(MADHANA)
|
1309003093NRG24290920230240021
|
29/09/2023
|
Gian singh
|
1309003093WL011984
|
Gian singh
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351726
|
|
GIAN SINGH S/O SH. NIKKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Chopal
|
HP-09-003-093-01852000/192
(MADHANA)
|
1309003093NRG24290920230240020
|
29/09/2023
|
Sandhira
|
1309003093WL011984
|
Sandhira
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351770
|
|
SANDHIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Chopal
|
HP-09-003-093-01852000/194
(MADHANA)
|
1309003093NRG24290920230240023
|
29/09/2023
|
Ashish kumar
|
1309003093WL011984
|
Ashish kumar
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351840
|
|
ASHISH KUMAR
|
UCO BANK(607066)
|
|
184
|
Chopal
|
HP-09-003-093-01852000/194
(MADHANA)
|
1309003093NRG24290920230240022
|
29/09/2023
|
Vikram Singh
|
1309003093WL011984
|
Vikram Singh
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351767
|
|
VIKRAM SINGH S/O SH SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Chopal
|
HP-09-003-093-01852000/209
(MADHANA)
|
1309003093NRG24290920230239961
|
29/09/2023
|
Davindra Devi
|
1309003093WL011974
|
Davindra Devi
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351833
|
|
DEVINDRA DEVI WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Chopal
|
HP-09-003-093-01852000/209
(MADHANA)
|
1309003093NRG24290920230239960
|
29/09/2023
|
Sh. Mahendar Singh
|
1309003093WL011974
|
Sh. Mahendar Singh
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351725
|
|
MAHENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Chopal
|
HP-09-003-093-01852000/215
(MADHANA)
|
1309003093NRG24290920230240134
|
29/09/2023
|
Ravikant
|
1309003093WL011988
|
Ravikant
|
00354
|
PUNB0146500
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351838
|
|
RAVIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Chopal
|
HP-09-003-093-01852000/231
(MADHANA)
|
1309003093NRG24290920230240135
|
29/09/2023
|
MRS Dimpal
|
1309003093WL011988
|
MRS Dimpal
|
00354
|
PUNB0146500
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351734
|
|
DIMPAL DO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Chopal
|
HP-09-003-093-01852000/276
(MADHANA)
|
1309003093NRG24290920230240136
|
29/09/2023
|
Gayanendar
|
1309003093WL011988
|
Gayanendar
|
00354
|
PUNB0146500
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351835
|
|
GIANENDER PRAKASH SHARMA SO KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Chopal
|
HP-09-003-093-01852000/280
(MADHANA)
|
1309003093NRG24290920230240137
|
29/09/2023
|
Neetu sharma
|
1309003093WL011988
|
Neetu sharma
|
00354
|
PUNB0146500
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895351732
|
|
NEETU SHARMA WO GYANI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Chopal
|
HP-09-003-093-01852000/332
(MADHANA)
|
1309003093NRG24290920230240139
|
29/09/2023
|
Uma Dutt
|
1309003093WL011988
|
Uma Dutt
|
00354
|
PUNB0146500
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351766
|
|
UMA DUTT S/O NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Chopal
|
HP-09-003-093-01852000/334
(MADHANA)
|
1309003093NRG24290920230240140
|
29/09/2023
|
Brinda
|
1309003093WL011988
|
Brinda
|
00354
|
PUNB0146500
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351832
|
|
BRINDA DEVI W/O ANUP SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Chopal
|
HP-09-003-093-01852000/391
(MADHANA)
|
1309003093NRG24290920230240141
|
29/09/2023
|
Anita
|
1309003093WL011988
|
Anita
|
00354
|
PUNB0146500
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351728
|
|
ANITA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Chopal
|
HP-09-003-093-01852000/403
(MADHANA)
|
1309003093NRG24290920230239963
|
29/09/2023
|
Kiran kumari
|
1309003093WL011974
|
Kiran kumari
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351830
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Chopal
|
HP-09-003-093-01852000/431
(MADHANA)
|
1309003093NRG24290920230240142
|
29/09/2023
|
Rafi
|
1309003093WL011988
|
Rafi
|
00354
|
PUNB0146500
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895351834
|
|
RAFI SO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Chopal
|
HP-09-003-093-01852000/99
(MADHANA)
|
1309003093NRG24290920230240143
|
29/09/2023
|
Jagdish
|
1309003093WL011988
|
Jagdish
|
00354
|
PUNB0146500
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351723
|
|
JAGDISH S/O SH. HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Chopal
|
HP-09-003-104-01853900/156
(PAURIA)
|
1309003104NRG24280920230237933
|
29/09/2023
|
Chandr Kant
|
1309003104WL011886
|
Chandr Kant
|
00354
|
PUNB0146500
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895351769
|
|
MR CHANDER KANT
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chopal
|
HP-09-003-104-01854100/679
(PAURIA)
|
1309003104NRG24280920230237979
|
29/09/2023
|
Naresh Kumar
|
1309003104WL011889
|
Naresh Kumar
|
00354
|
PUNB0146500
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895351730
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
199
|
Chopal
|
HP-09-003-104-01854100/735
(PAURIA)
|
1309003104NRG24280920230237925
|
29/09/2023
|
Deepika
|
1309003104WL011884
|
Deepika
|
00354
|
PUNB0146500
|
1344
|
1344
|
Processed
|
01/11/2023
|
|
6895351768
|
|
DEEPIKA D/O ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101920
|
101920
|
|
|
|
|
|
|
|
|
200
|
Chopal
|
HP-09-003-069-02222900/74
(CHANJAN)
|
1309003069NRG24290920230238572
|
29/09/2023
|
ANURADHA DEVI
|
1309003069WL011910
|
ANURADHA DEVI
|
00354
|
PUNB0388900
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351824
|
|
ANURADHA DEVI W/O SH. JOGINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
201
|
Chopal
|
HP-09-003-093-01851500/428-B
(MADHANA)
|
1309003093NRG24290920230240116
|
29/09/2023
|
Sunita
|
1309003093WL011987
|
Sunita
|
00354
|
PUNB0453600
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895351885
|
|
SUNITA DO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
202
|
Chopal
|
HP-09-003-093-01852000/403
(MADHANA)
|
1309003093NRG24290920230239962
|
29/09/2023
|
Dhruv potan
|
1309003093WL011974
|
Dhruv potan
|
00354
|
PUNB0458800
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351886
|
|
DHRUV POTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
203
|
Chopal
|
HP-09-003-104-01854800/98
(PAURIA)
|
1309003104NRG24280920230238003
|
29/09/2023
|
Kishori Lal
|
1309003104WL011891
|
Kishori Lal
|
00415
|
SBIN0000718
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895351773
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
204
|
Chopal
|
HP-09-003-069-01871800/335
(CHANJAN)
|
1309003069NRG24290920230238541
|
29/09/2023
|
Anu Kumari
|
1309003069WL011909
|
Anu Kumari
|
00415
|
SBIN0008453
|
896
|
896
|
Processed
|
01/11/2023
|
|
6895351779
|
|
MISS ANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Chopal
|
HP-09-003-095-01833400/239
(MAKDOG)
|
1309003095NRG24290920230238422
|
29/09/2023
|
SURENDER
|
1309003095WL011904
|
SURENDER
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351775
|
|
MR SURENDER SURENDER
|
STATE BANK OF INDIA(508548)
|
|
206
|
Chopal
|
HP-09-003-095-01833400/44
(MAKDOG)
|
1309003095NRG24290920230238426
|
29/09/2023
|
JEET SINGH
|
1309003095WL011904
|
JEET SINGH
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351828
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Chopal
|
HP-09-003-095-01833400/8
(MAKDOG)
|
1309003095NRG24290920230238428
|
29/09/2023
|
JOGINDER SINGH
|
1309003095WL011904
|
JOGINDER SINGH
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351774
|
|
MR JOGINDER SINGH SO NAJAR LAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
Chopal
|
HP-09-003-095-01833400/8
(MAKDOG)
|
1309003095NRG24290920230238430
|
29/09/2023
|
Sarita
|
1309003095WL011904
|
Sarita
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351847
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
209
|
Chopal
|
HP-09-003-104-01854100/698
(PAURIA)
|
1309003104NRG24280920230237981
|
29/09/2023
|
Arush
|
1309003104WL011889
|
Arush
|
00415
|
SBIN0008453
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895351782
|
|
MR ARUSH SO SH MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chopal
|
HP-09-003-104-01854100/698
(PAURIA)
|
1309003104NRG24280920230237982
|
29/09/2023
|
Sakshi Ranta
|
1309003104WL011889
|
Sakshi Ranta
|
00415
|
SBIN0008453
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895351786
|
|
MS SAKSHI RANTA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chopal
|
HP-09-003-104-01854800/642
(PAURIA)
|
1309003104NRG24280920230237968
|
29/09/2023
|
Uma devi
|
1309003104WL011888
|
Uma devi
|
00415
|
SBIN0008453
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895351780
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19488
|
19488
|
|
|
|
|
|
|
|
|
212
|
Chopal
|
HP-09-003-077-01832800/102
(GORLI)
|
1309003077NRG24290920230238765
|
29/09/2023
|
Reena
|
1309003077WL011919
|
Reena
|
00415
|
SBIN0011885
|
2733
|
2733
|
Processed
|
01/11/2023
|
|
6895351846
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2733
|
2733
|
|
|
|
|
|
|
|
|
213
|
Chopal
|
HP-09-003-069-01870500/321
(CHANJAN)
|
1309003069NRG24290920230238521
|
29/09/2023
|
Moti Singh
|
1309003069WL011908
|
Moti Singh
|
00415
|
SBIN0016786
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895351784
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Chopal
|
HP-09-003-069-01871000/57
(CHANJAN)
|
1309003069NRG24290920230238452
|
29/09/2023
|
SUNITA
|
1309003069WL011905
|
SUNITA
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351783
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Chopal
|
HP-09-003-069-02222900/158
(CHANJAN)
|
1309003069NRG24290920230238481
|
29/09/2023
|
Pawan Kumar
|
1309003069WL011906
|
Pawan Kumar
|
00415
|
SBIN0016786
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895351785
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Chopal
|
HP-09-003-069-02222900/223
(CHANJAN)
|
1309003069NRG24290920230238547
|
29/09/2023
|
Kanha Singh
|
1309003069WL011909
|
Kanha Singh
|
00415
|
SBIN0016786
|
896
|
896
|
Processed
|
01/11/2023
|
|
6895351826
|
|
MR KANHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Chopal
|
HP-09-003-069-02222900/268
(CHANJAN)
|
1309003069NRG24290920230238548
|
29/09/2023
|
Santosh Kumar
|
1309003069WL011909
|
Santosh Kumar
|
00415
|
SBIN0016786
|
896
|
896
|
Rejected
|
01/11/2023
|
|
6895351827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
Chopal
|
HP-09-003-069-02222900/302
(CHANJAN)
|
1309003069NRG24290920230238570
|
29/09/2023
|
Dinesh Kumar
|
1309003069WL011910
|
Dinesh Kumar
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351845
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chopal
|
HP-09-003-093-01851500/122
(MADHANA)
|
1309003093NRG24290920230240068
|
29/09/2023
|
Sant Ram
|
1309003093WL011986
|
Sant Ram
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351778
|
|
SANT RAM
|
UCO BANK(607066)
|
|
220
|
Chopal
|
HP-09-003-104-01853900/359
(PAURIA)
|
1309003104NRG24280920230237935
|
29/09/2023
|
Jaswant
|
1309003104WL011886
|
Jaswant
|
00415
|
SBIN0016786
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895351848
|
|
MR JAISWANT
|
STATE BANK OF INDIA(508548)
|
|
221
|
Chopal
|
HP-09-003-104-01853900/690
(PAURIA)
|
1309003104NRG24280920230237938
|
29/09/2023
|
Nisha
|
1309003104WL011886
|
Nisha
|
00415
|
SBIN0016786
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895351849
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Chopal
|
HP-09-003-104-01853900/690
(PAURIA)
|
1309003104NRG24280920230237937
|
29/09/2023
|
Ravinder Kumar
|
1309003104WL011886
|
Ravinder Kumar
|
00415
|
SBIN0016786
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895351825
|
|
RAVINDER KUMAR
|
UCO BANK(607066)
|
|
223
|
Chopal
|
HP-09-003-104-01853900/702
(PAURIA)
|
1309003104NRG24280920230237923
|
29/09/2023
|
Asha Devi
|
1309003104WL011884
|
Asha Devi
|
00415
|
SBIN0016786
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895351844
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
224
|
Chopal
|
HP-09-003-104-01854100/667
(PAURIA)
|
1309003104NRG24280920230237977
|
29/09/2023
|
Rajesh
|
1309003104WL011889
|
Rajesh
|
00415
|
SBIN0016786
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895351788
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Chopal
|
HP-09-003-104-01854100/676
(PAURIA)
|
1309003104NRG24280920230237978
|
29/09/2023
|
Kanta Devi
|
1309003104WL011889
|
Kanta Devi
|
00415
|
SBIN0016786
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895351787
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chopal
|
HP-09-003-106-01867500/175
(POLIA)
|
1309003106NRG24280920230237833
|
29/09/2023
|
Jyoti Rawat
|
1309003106WL011880
|
Jyoti Rawat
|
00415
|
SBIN0016786
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895351781
|
|
JYOTI RAWAT WO VIRENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Chopal
|
HP-09-003-106-01867500/179
(POLIA)
|
1309003106NRG24280920230237834
|
29/09/2023
|
Yojna
|
1309003106WL011880
|
Yojna
|
00415
|
SBIN0016786
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895351736
|
|
YOJNA DO HIRA SINGH
|
UCO BANK(607066)
|
|
228
|
Chopal
|
HP-09-003-106-02223000/487
(POLIA)
|
1309003106NRG24280920230237847
|
29/09/2023
|
Jalma Rathore
|
1309003106WL011880
|
Jalma Rathore
|
00415
|
SBIN0016786
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895351789
|
|
JALMA RATHORE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
229
|
Chopal
|
HP-09-003-077-01832500/301
(GORLI)
|
1309003000NRG24290920230238893
|
29/09/2023
|
Vikas
|
1309003WL011926
|
Vikas
|
00415
|
SBIN0051372
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351887
|
|
VIKAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
230
|
Chopal
|
HP-09-003-095-01833400/220
(MAKDOG)
|
1309003095NRG24290920230238420
|
29/09/2023
|
PUNAM
|
1309003095WL011904
|
PUNAM
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351907
|
|
POONAM DEVI WO SANTOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
231
|
Chopal
|
HP-09-003-077-01832500/1
(GORLI)
|
1309003000NRG24290920230238887
|
29/09/2023
|
Roshni
|
1309003WL011926
|
Roshni
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351913
|
|
ROSHNI DEVI WO MOHINDER
|
UCO BANK(607066)
|
|
232
|
Chopal
|
HP-09-003-077-01832500/314
(GORLI)
|
1309003000NRG24290920230238898
|
29/09/2023
|
Popinder
|
1309003WL011926
|
Popinder
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351915
|
|
POPINDER
|
UCO BANK(607066)
|
|
233
|
Chopal
|
HP-09-003-077-01832500/5
(GORLI)
|
1309003000NRG24290920230238900
|
29/09/2023
|
Pardeep
|
1309003WL011926
|
Pardeep
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351712
|
|
PRADEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
234
|
Chopal
|
HP-09-003-077-01832800/261
(GORLI)
|
1309003077NRG24290920230238737
|
29/09/2023
|
Bhagt Ram
|
1309003077WL011918
|
Bhagt Ram
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351909
|
|
BHAGAT RAM S/O KHOKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Chopal
|
HP-09-003-077-01832800/261
(GORLI)
|
1309003077NRG24290920230238738
|
29/09/2023
|
Promila devi
|
1309003077WL011918
|
Promila devi
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351843
|
|
PROMILA DEVI
|
UCO BANK(607066)
|
|
236
|
Chopal
|
HP-09-003-077-01832800/262
(GORLI)
|
1309003077NRG24290920230238739
|
29/09/2023
|
Bani Devi
|
1309003077WL011918
|
Bani Devi
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351925
|
|
BANY DEVI WO SHANKRU DASS
|
UCO BANK(607066)
|
|
237
|
Chopal
|
HP-09-003-077-01832800/266
(GORLI)
|
1309003077NRG24290920230238740
|
29/09/2023
|
Kavita
|
1309003077WL011918
|
Kavita
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351924
|
|
KAVITA WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Chopal
|
HP-09-003-077-01832800/289
(GORLI)
|
1309003077NRG24290920230238769
|
29/09/2023
|
Veerma Devi
|
1309003077WL011919
|
Veerma Devi
|
00462
|
UCBA0000867
|
2733
|
2733
|
Processed
|
01/11/2023
|
|
6895351911
|
|
BIRAMA DEVI W/O PARKASH CHAND
|
UCO BANK(607066)
|
|
239
|
Chopal
|
HP-09-003-077-01832800/332
(GORLI)
|
1309003000NRG24290920230238904
|
29/09/2023
|
Kailash
|
1309003WL011926
|
Kailash
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351922
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Chopal
|
HP-09-003-077-01832800/332
(GORLI)
|
1309003000NRG24290920230238905
|
29/09/2023
|
Pooja
|
1309003WL011926
|
Pooja
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351923
|
|
MISS POOJA DO SH SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
Chopal
|
HP-09-003-077-01832800/47
(GORLI)
|
1309003077NRG24290920230238742
|
29/09/2023
|
Mathu Ram
|
1309003077WL011918
|
Mathu Ram
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351914
|
|
MANTHU RAM
|
UCO BANK(607066)
|
|
242
|
Chopal
|
HP-09-003-077-01833000/20
(GORLI)
|
1309003000NRG24290920230238909
|
29/09/2023
|
Atma Ram
|
1309003WL011926
|
Atma Ram
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351918
|
|
ATMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Chopal
|
HP-09-003-077-01833000/20
(GORLI)
|
1309003000NRG24290920230238910
|
29/09/2023
|
Ravina Devi
|
1309003WL011926
|
Ravina Devi
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351916
|
|
S H G MATHRARI
|
UCO BANK(607066)
|
|
244
|
Chopal
|
HP-09-003-077-01833000/252
(GORLI)
|
1309003000NRG24290920230238911
|
29/09/2023
|
Sandeep
|
1309003WL011926
|
Sandeep
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351920
|
|
MR SANDEEP BHIKTA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Chopal
|
HP-09-003-077-01868700/21
(GORLI)
|
1309003000NRG24290920230238915
|
29/09/2023
|
Santosh Kumar
|
1309003WL011926
|
Santosh Kumar
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351709
|
|
SANTOSH KUMAR
|
UCO BANK(607066)
|
|
246
|
Chopal
|
HP-09-003-077-02223100/140
(GORLI)
|
1309003000NRG24290920230238916
|
29/09/2023
|
Briz Lal
|
1309003WL011926
|
Briz Lal
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351901
|
|
BRIJ LAL
|
UCO BANK(607066)
|
|
247
|
Chopal
|
HP-09-003-077-02223100/172
(GORLI)
|
1309003000NRG24290920230238918
|
29/09/2023
|
Reeta Devi
|
1309003WL011926
|
Reeta Devi
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351710
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
248
|
Chopal
|
HP-09-003-077-02223100/172
(GORLI)
|
1309003000NRG24290920230238917
|
29/09/2023
|
Yogender Singh
|
1309003WL011926
|
Yogender Singh
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351900
|
|
YOGINDER DIWAN
|
UCO BANK(607066)
|
|
249
|
Chopal
|
HP-09-003-077-02223100/268
(GORLI)
|
1309003077NRG24290920230238744
|
29/09/2023
|
Himanshu
|
1309003077WL011918
|
Himanshu
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351919
|
|
HIMANSHU THAKUR
|
UCO BANK(607066)
|
|
250
|
Chopal
|
HP-09-003-077-02223100/268
(GORLI)
|
1309003077NRG24290920230238743
|
29/09/2023
|
Rhul
|
1309003077WL011918
|
Rhul
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351711
|
|
RAHUL DEWAN S/O SH BHAG MAL DEWAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
251
|
Chopal
|
HP-09-003-077-02223100/270
(GORLI)
|
1309003000NRG24290920230238919
|
29/09/2023
|
Kewal Ram
|
1309003WL011926
|
Kewal Ram
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351908
|
|
KEWAL RAM S/O KANIA RAM
|
UCO BANK(607066)
|
|
252
|
Chopal
|
HP-09-003-077-02223100/319
(GORLI)
|
1309003077NRG24290920230238747
|
29/09/2023
|
Anita
|
1309003077WL011918
|
Anita
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351912
|
|
ANITA DIWAN
|
UCO BANK(607066)
|
|
253
|
Chopal
|
HP-09-003-077-02223100/319
(GORLI)
|
1309003077NRG24290920230238746
|
29/09/2023
|
Rajesh
|
1309003077WL011918
|
Rajesh
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351910
|
|
RAJESH DIWAN
|
HDFC BANK LTD(607152)
|
|
254
|
Chopal
|
HP-09-003-077-02223100/89
(GORLI)
|
1309003077NRG24290920230238750
|
29/09/2023
|
Ashish Ramlaik
|
1309003077WL011918
|
Ashish Ramlaik
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351917
|
|
ASHISH RAMLAIK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
255
|
Chopal
|
HP-09-003-077-02223100/89
(GORLI)
|
1309003077NRG24290920230238749
|
29/09/2023
|
Narwada Devi
|
1309003077WL011918
|
Narwada Devi
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351921
|
|
NARWADA DEVI WO PRATAP SINGH
|
UCO BANK(607066)
|
|
256
|
Chopal
|
HP-09-003-077-02223100/89
(GORLI)
|
1309003077NRG24290920230238748
|
29/09/2023
|
Pratap Singh
|
1309003077WL011918
|
Pratap Singh
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895351899
|
|
PARTAP SINGH S/O BALI RAM
|
UCO BANK(607066)
|
|
257
|
Chopal
|
HP-09-003-095-01833400/47
(MAKDOG)
|
1309003095NRG24290920230238427
|
29/09/2023
|
Subhash Chand
|
1309003095WL011904
|
Subhash Chand
|
00462
|
UCBA0000867
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351898
|
|
SUBHASH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78669
|
78669
|
|
|
|
|
|
|
|
|
258
|
Chopal
|
HP-09-003-069-01870500/9
(CHANJAN)
|
1309003069NRG24290920230238522
|
29/09/2023
|
Gyari Devi
|
1309003069WL011908
|
Gyari Devi
|
00462
|
UCBA0001186
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895351722
|
|
GYARI DEVI
|
UCO BANK(607066)
|
|
259
|
Chopal
|
HP-09-003-069-01871000/293
(CHANJAN)
|
1309003069NRG24290920230238538
|
29/09/2023
|
Sunita Devi
|
1309003069WL011909
|
Sunita Devi
|
00462
|
UCBA0001186
|
896
|
896
|
Processed
|
01/11/2023
|
|
6895351777
|
|
SUNITA DEVI DO RELU RAM
|
UCO BANK(607066)
|
|
260
|
Chopal
|
HP-09-003-069-01871000/299
(CHANJAN)
|
1309003069NRG24290920230238447
|
29/09/2023
|
Babita
|
1309003069WL011905
|
Babita
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351719
|
|
BABITA WO SUMAN KUMAR
|
UCO BANK(607066)
|
|
261
|
Chopal
|
HP-09-003-069-01871100/339
(CHANJAN)
|
1309003069NRG24290920230238590
|
29/09/2023
|
Pooja
|
1309003069WL011911
|
Pooja
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351721
|
|
POOJA
|
UCO BANK(607066)
|
|
262
|
Chopal
|
HP-09-003-069-01871800/292
(CHANJAN)
|
1309003069NRG24290920230238540
|
29/09/2023
|
Reetu Kumari
|
1309003069WL011909
|
Reetu Kumari
|
00462
|
UCBA0001186
|
896
|
896
|
Processed
|
01/11/2023
|
|
6895351841
|
|
REETU
|
UCO BANK(607066)
|
|
263
|
Chopal
|
HP-09-003-069-01871800/76
(CHANJAN)
|
1309003069NRG24290920230238476
|
29/09/2023
|
Chachdi
|
1309003069WL011906
|
Chachdi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351842
|
|
CHACHDI WO RATAN
|
UCO BANK(607066)
|
|
264
|
Chopal
|
HP-09-003-069-02222900/161
(CHANJAN)
|
1309003069NRG24290920230238545
|
29/09/2023
|
Lalit Mohan
|
1309003069WL011909
|
Lalit Mohan
|
00462
|
UCBA0001186
|
896
|
896
|
Processed
|
01/11/2023
|
|
6895351715
|
|
LALIT MOHAN
|
HDFC BANK LTD(607152)
|
|
265
|
Chopal
|
HP-09-003-069-02222900/223
(CHANJAN)
|
1309003069NRG24290920230238546
|
29/09/2023
|
CHAMPA DEVI
|
1309003069WL011909
|
CHAMPA DEVI
|
00462
|
UCBA0001186
|
896
|
896
|
Processed
|
01/11/2023
|
|
6895351714
|
|
CHAMPA
|
UCO BANK(607066)
|
|
266
|
Chopal
|
HP-09-003-093-01851500/244
(MADHANA)
|
1309003093NRG24290920230240075
|
29/09/2023
|
Prakash Chand
|
1309003093WL011986
|
Prakash Chand
|
00462
|
UCBA0001186
|
1568
|
1568
|
Processed
|
01/11/2023
|
|
6895351717
|
|
PRAKESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Chopal
|
HP-09-003-095-01833400/239
(MAKDOG)
|
1309003095NRG24290920230238423
|
29/09/2023
|
Alka
|
1309003095WL011904
|
Alka
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351718
|
|
ALKA DO BANSI LAL
|
UCO BANK(607066)
|
|
268
|
Chopal
|
HP-09-003-104-01854100/402
(PAURIA)
|
1309003104NRG24280920230237975
|
29/09/2023
|
Shabnam Ranta
|
1309003104WL011889
|
Shabnam Ranta
|
00462
|
UCBA0001186
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895351720
|
|
SHABNAM RANTA
|
UCO BANK(607066)
|
|
269
|
Chopal
|
HP-09-003-104-01854800/559
(PAURIA)
|
1309003104NRG24280920230237915
|
29/09/2023
|
Manoj
|
1309003104WL011883
|
Manoj
|
00462
|
UCBA0001186
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895351716
|
|
MANOJ KUMAR SO SOHAN LAL
|
UCO BANK(607066)
|
|
270
|
Chopal
|
HP-09-003-106-01863200/128
(POLIA)
|
1309003106NRG24280920230237824
|
29/09/2023
|
Neak mohmand
|
1309003106WL011880
|
Neak mohmand
|
00462
|
UCBA0001186
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895351713
|
|
NEK MOHMAD S/O SADIK MOHMAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
271
|
Chopal
|
HP-09-003-069-02222900/302
(CHANJAN)
|
1309003069NRG24290920230238571
|
29/09/2023
|
Reetu Kumari
|
1309003069WL011910
|
Reetu Kumari
|
00462
|
UCBA0002060
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895351776
|
|
REETU KUMARI D O DEI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
697089
|
697089
|
|
|
|
|
|
|
|