|
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
|
Sangrah
|
HP-10-005-167-01573200/20
(BHUTLI MANAL)
|
1310005167NRG24201120230161036
|
22/11/2023
|
NEELAM
|
1310005167WL007347
|
NEELAM
|
00153
|
HPSC0000561
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518918
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sangrah
|
HP-10-005-169-01573900/110
(CHOKAR)
|
1310005169NRG24211120230164910
|
22/11/2023
|
Radha Devi
|
1310005169WL007469
|
Radha Devi
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004518967
|
|
RADHA DEVI W/O SH RATTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Sangrah
|
HP-10-005-169-01573900/110
(CHOKAR)
|
1310005169NRG24211120230164909
|
22/11/2023
|
Rati Ram
|
1310005169WL007469
|
Rati Ram
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
02/01/2024
|
|
9004519077
|
|
RATTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sangrah
|
HP-10-005-169-01573900/12
(CHOKAR)
|
1310005169NRG24211120230166345
|
22/11/2023
|
JOGENDER SINGH
|
1310005169WL007509
|
JOGENDER SINGH
|
00153
|
HPSC0000561
|
896
|
896
|
Processed
|
01/01/2024
|
|
9004519024
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Sangrah
|
HP-10-005-169-01573900/129
(CHOKAR)
|
1310005169NRG24211120230164776
|
22/11/2023
|
Bhim Singh
|
1310005169WL007466
|
Bhim Singh
|
00153
|
HPSC0000561
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9004519030
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sangrah
|
HP-10-005-169-01573900/206
(CHOKAR)
|
1310005169NRG24211120230166347
|
22/11/2023
|
Rania
|
1310005169WL007509
|
Rania
|
00153
|
HPSC0000561
|
896
|
896
|
Processed
|
01/01/2024
|
|
9004519072
|
|
RANDEEP S/O SH CHIPU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Sangrah
|
HP-10-005-169-01573900/211
(CHOKAR)
|
1310005169NRG24211120230166348
|
22/11/2023
|
Kapil
|
1310005169WL007509
|
Kapil
|
00153
|
HPSC0000561
|
896
|
896
|
Processed
|
01/01/2024
|
|
9004519069
|
|
KAPIL DEV S/O SH SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Sangrah
|
HP-10-005-169-01573900/212
(CHOKAR)
|
1310005169NRG24211120230166349
|
22/11/2023
|
Subhash
|
1310005169WL007509
|
Subhash
|
00153
|
HPSC0000561
|
896
|
896
|
Processed
|
02/01/2024
|
|
9004519065
|
|
SUBHASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sangrah
|
HP-10-005-169-01573900/215
(CHOKAR)
|
1310005169NRG24211120230165995
|
22/11/2023
|
Sangeeta
|
1310005169WL007497
|
Sangeeta
|
00153
|
HPSC0000561
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518894
|
|
SANGEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Sangrah
|
HP-10-005-169-01573900/221
(CHOKAR)
|
1310005169NRG24211120230166350
|
22/11/2023
|
Naresh
|
1310005169WL007509
|
Naresh
|
00153
|
HPSC0000561
|
896
|
896
|
Processed
|
01/01/2024
|
|
9004519057
|
|
NARESH KUMAR S/O SH SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Sangrah
|
HP-10-005-169-01573900/225
(CHOKAR)
|
1310005169NRG24211120230164912
|
22/11/2023
|
GEETA DEVI
|
1310005169WL007469
|
GEETA DEVI
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004518996
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Sangrah
|
HP-10-005-169-01573900/225
(CHOKAR)
|
1310005169NRG24211120230164911
|
22/11/2023
|
JAI PAL
|
1310005169WL007469
|
JAI PAL
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004518968
|
|
JAI PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Sangrah
|
HP-10-005-169-01573900/227
(CHOKAR)
|
1310005169NRG24211120230166351
|
22/11/2023
|
Rama Nand
|
1310005169WL007509
|
Rama Nand
|
00153
|
HPSC0000561
|
896
|
896
|
Processed
|
01/01/2024
|
|
9004519063
|
|
MR RAMANAND RAMANAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sangrah
|
HP-10-005-169-01573900/235
(CHOKAR)
|
1310005169NRG24211120230166352
|
22/11/2023
|
Shanta Devi
|
1310005169WL007509
|
Shanta Devi
|
00153
|
HPSC0000561
|
896
|
896
|
Processed
|
01/01/2024
|
|
9004519070
|
|
SHANTA DEVI W/O SH. PRITHVI RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Sangrah
|
HP-10-005-169-01573900/253
(CHOKAR)
|
1310005169NRG24211120230165996
|
22/11/2023
|
Balli Ram
|
1310005169WL007497
|
Balli Ram
|
00153
|
HPSC0000561
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004519108
|
|
BALIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Sangrah
|
HP-10-005-169-01573900/264
(CHOKAR)
|
1310005169NRG24211120230165997
|
22/11/2023
|
URMILA DEVI
|
1310005169WL007497
|
URMILA DEVI
|
00153
|
HPSC0000561
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004519003
|
|
URMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Sangrah
|
HP-10-005-169-01573900/270
(CHOKAR)
|
1310005169NRG24211120230164777
|
22/11/2023
|
KULGU
|
1310005169WL007466
|
KULGU
|
00153
|
HPSC0000561
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9004519055
|
|
KULGU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Sangrah
|
HP-10-005-169-01573900/271
(CHOKAR)
|
1310005169NRG24211120230166353
|
22/11/2023
|
ASHOK
|
1310005169WL007509
|
ASHOK
|
00153
|
HPSC0000561
|
896
|
896
|
Rejected
|
01/01/2024
|
|
9004519064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Sangrah
|
HP-10-005-169-01573900/279
(CHOKAR)
|
1310005169NRG24211120230166356
|
22/11/2023
|
Satya Devi
|
1310005169WL007509
|
Satya Devi
|
00153
|
HPSC0000561
|
896
|
896
|
Processed
|
02/01/2024
|
|
9004519051
|
|
SATYA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sangrah
|
HP-10-005-169-01573900/279
(CHOKAR)
|
1310005169NRG24211120230166357
|
22/11/2023
|
Suman Devi
|
1310005169WL007509
|
Suman Devi
|
00153
|
HPSC0000561
|
896
|
896
|
Processed
|
01/01/2024
|
|
9004519088
|
|
SUMAN DEVI W/O SH.SATYA PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Sangrah
|
HP-10-005-169-01573900/29
(CHOKAR)
|
1310005169NRG24211120230165999
|
22/11/2023
|
AMI CHAND
|
1310005169WL007497
|
AMI CHAND
|
00153
|
HPSC0000561
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518950
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sangrah
|
HP-10-005-169-01573900/29
(CHOKAR)
|
1310005169NRG24211120230165998
|
22/11/2023
|
URMILA DEVI
|
1310005169WL007497
|
URMILA DEVI
|
00153
|
HPSC0000561
|
3136
|
3136
|
Rejected
|
01/01/2024
|
|
9004519081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Sangrah
|
HP-10-005-169-01573900/30
(CHOKAR)
|
1310005169NRG24211120230166000
|
22/11/2023
|
HETENDER
|
1310005169WL007497
|
HETENDER
|
00153
|
HPSC0000561
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004519038
|
|
HATANDER SINGH S/O SH KALYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Sangrah
|
HP-10-005-169-01573900/312
(CHOKAR)
|
1310005169NRG24211120230166358
|
22/11/2023
|
BRIJ MOHAN
|
1310005169WL007509
|
BRIJ MOHAN
|
00153
|
HPSC0000561
|
896
|
896
|
Processed
|
01/01/2024
|
|
9004519066
|
|
MR BRIJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sangrah
|
HP-10-005-169-01573900/339
(CHOKAR)
|
1310005169NRG24211120230164779
|
22/11/2023
|
TULA RAM
|
1310005169WL007466
|
TULA RAM
|
00153
|
HPSC0000561
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9004519068
|
|
TULA RAM S/O SH CHAANDNU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Sangrah
|
HP-10-005-169-01573900/339
(CHOKAR)
|
1310005169NRG24211120230164780
|
22/11/2023
|
UTTRA DEVI
|
1310005169WL007466
|
UTTRA DEVI
|
00153
|
HPSC0000561
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9004519001
|
|
UTRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Sangrah
|
HP-10-005-169-01573900/42
(CHOKAR)
|
1310005169NRG24211120230164781
|
22/11/2023
|
ANITA
|
1310005169WL007466
|
ANITA
|
00153
|
HPSC0000561
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9004518945
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Sangrah
|
HP-10-005-169-01573900/437
(CHOKAR)
|
1310005169NRG24211120230164782
|
22/11/2023
|
RAM SWAROOP
|
1310005169WL007466
|
RAM SWAROOP
|
00153
|
HPSC0000561
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9004518942
|
|
RAM SWAROOP
|
ICICI BANK LTD(508534)
|
|
29
|
Sangrah
|
HP-10-005-169-01573900/437
(CHOKAR)
|
1310005169NRG24211120230164783
|
22/11/2023
|
SAVITRI DEVI
|
1310005169WL007466
|
SAVITRI DEVI
|
00153
|
HPSC0000561
|
1568
|
1568
|
Rejected
|
01/01/2024
|
|
9004518944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Sangrah
|
HP-10-005-169-01573900/454
(CHOKAR)
|
1310005169NRG24211120230164785
|
22/11/2023
|
KAPIL DEV
|
1310005169WL007466
|
KAPIL DEV
|
00153
|
HPSC0000561
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9004519086
|
|
MR KAPIL DEV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sangrah
|
HP-10-005-169-01573900/462
(CHOKAR)
|
1310005169NRG24211120230166361
|
22/11/2023
|
KULDEEP CHAUHAN
|
1310005169WL007509
|
KULDEEP CHAUHAN
|
00153
|
HPSC0000561
|
896
|
896
|
Processed
|
01/01/2024
|
|
9004519062
|
|
KULDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Sangrah
|
HP-10-005-169-01573900/471
(CHOKAR)
|
1310005169NRG24211120230164789
|
22/11/2023
|
KYADASHU
|
1310005169WL007466
|
KYADASHU
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004518952
|
|
KYADASHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Sangrah
|
HP-10-005-169-01573900/471
(CHOKAR)
|
1310005169NRG24211120230164788
|
22/11/2023
|
PARIKSHA
|
1310005169WL007466
|
PARIKSHA
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004518956
|
|
PARIKSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Sangrah
|
HP-10-005-169-01573900/489
(CHOKAR)
|
1310005169NRG24211120230164792
|
22/11/2023
|
AMITA
|
1310005169WL007466
|
AMITA
|
00153
|
HPSC0000561
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9004518943
|
|
AMITA W/O DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Sangrah
|
HP-10-005-169-01573900/489
(CHOKAR)
|
1310005169NRG24211120230164791
|
22/11/2023
|
DINESH KUMAR
|
1310005169WL007466
|
DINESH KUMAR
|
00153
|
HPSC0000561
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9004519029
|
|
MR DINESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sangrah
|
HP-10-005-169-01573900/502
(CHOKAR)
|
1310005169NRG24211120230164794
|
22/11/2023
|
GOMTI
|
1310005169WL007466
|
GOMTI
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004518953
|
|
GOMTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Sangrah
|
HP-10-005-169-01573900/502
(CHOKAR)
|
1310005169NRG24211120230164793
|
22/11/2023
|
NEERAJ
|
1310005169WL007466
|
NEERAJ
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004518951
|
|
NEERAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Sangrah
|
HP-10-005-169-01573900/65
(CHOKAR)
|
1310005169NRG24211120230164796
|
22/11/2023
|
KIRAN DEVI
|
1310005169WL007466
|
KIRAN DEVI
|
00153
|
HPSC0000561
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9004519000
|
|
KIRAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Sangrah
|
HP-10-005-169-01573900/65
(CHOKAR)
|
1310005169NRG24211120230164795
|
22/11/2023
|
Mohan Singh
|
1310005169WL007466
|
Mohan Singh
|
00153
|
HPSC0000561
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9004519034
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Sangrah
|
HP-10-005-169-01573900/67
(CHOKAR)
|
1310005169NRG24211120230164797
|
22/11/2023
|
BALBIR SINGH
|
1310005169WL007466
|
BALBIR SINGH
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004519060
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sangrah
|
HP-10-005-169-01573900/79
(CHOKAR)
|
1310005169NRG24211120230164799
|
22/11/2023
|
SAROJ DEVI
|
1310005169WL007466
|
SAROJ DEVI
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
02/01/2024
|
|
9004518954
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sangrah
|
HP-10-005-169-01573900/79
(CHOKAR)
|
1310005169NRG24211120230164798
|
22/11/2023
|
Surender
|
1310005169WL007466
|
Surender
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004519067
|
|
SURENDER pal S/O SH SURAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Sangrah
|
HP-10-005-169-01573900/85
(CHOKAR)
|
1310005169NRG24211120230164800
|
22/11/2023
|
Mansa Ram
|
1310005169WL007466
|
Mansa Ram
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004519059
|
|
MANSHA RAM S/O SH SURTU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Sangrah
|
HP-10-005-169-01573900/91
(CHOKAR)
|
1310005169NRG24211120230164801
|
22/11/2023
|
Kamal Raj
|
1310005169WL007466
|
Kamal Raj
|
00153
|
HPSC0000561
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9004519058
|
|
KAMAL RAJ S/O SH CHANNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Sangrah
|
HP-10-005-169-01573900/95
(CHOKAR)
|
1310005169NRG24211120230164802
|
22/11/2023
|
Lekh Ram
|
1310005169WL007466
|
Lekh Ram
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004519061
|
|
LEKH RAM S/O SH GULABU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Sangrah
|
HP-10-005-169-01573900/97
(CHOKAR)
|
1310005169NRG24211120230164804
|
22/11/2023
|
CHANDER KALA
|
1310005169WL007466
|
CHANDER KALA
|
00153
|
HPSC0000561
|
1792
|
1792
|
Processed
|
02/01/2024
|
|
9004519002
|
|
CHANDER KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sangrah
|
HP-10-005-169-01609200/123
(CHOKAR)
|
1310005169NRG24211120230164918
|
22/11/2023
|
Lekh Ram
|
1310005169WL007469
|
Lekh Ram
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
02/01/2024
|
|
9004519054
|
|
LEKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sangrah
|
HP-10-005-169-01609200/147
(CHOKAR)
|
1310005169NRG24211120230164920
|
22/11/2023
|
Sushma Devi
|
1310005169WL007469
|
Sushma Devi
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004519078
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Sangrah
|
HP-10-005-169-01609200/147
(CHOKAR)
|
1310005169NRG24211120230164919
|
22/11/2023
|
Tapender
|
1310005169WL007469
|
Tapender
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004519056
|
|
MR TAPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sangrah
|
HP-10-005-169-01609200/152
(CHOKAR)
|
1310005169NRG24211120230164922
|
22/11/2023
|
Chinta Devi
|
1310005169WL007469
|
Chinta Devi
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004519084
|
|
CHINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Sangrah
|
HP-10-005-169-01609200/152
(CHOKAR)
|
1310005169NRG24211120230164921
|
22/11/2023
|
Roshan
|
1310005169WL007469
|
Roshan
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004519045
|
|
ROSHAN LAL S/O SH BESU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Sangrah
|
HP-10-005-169-01609200/165
(CHOKAR)
|
1310005169NRG24211120230164806
|
22/11/2023
|
Rajo Devi
|
1310005169WL007466
|
Rajo Devi
|
00153
|
HPSC0000561
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9004519089
|
|
RAJO DEVI W/O SH. SUBHASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Sangrah
|
HP-10-005-169-01609200/165
(CHOKAR)
|
1310005169NRG24211120230164805
|
22/11/2023
|
Subhash
|
1310005169WL007466
|
Subhash
|
00153
|
HPSC0000561
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9004519071
|
|
SUBHASH S/O SH JAI BAHADUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Sangrah
|
HP-10-005-169-01609200/166
(CHOKAR)
|
1310005169NRG24211120230164807
|
22/11/2023
|
Surender
|
1310005169WL007466
|
Surender
|
00153
|
HPSC0000561
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9004519037
|
|
SURENDER SINGH S/O SH JAI BAHADUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Sangrah
|
HP-10-005-169-01609200/187
(CHOKAR)
|
1310005169NRG24211120230164923
|
22/11/2023
|
NEELAM
|
1310005169WL007469
|
NEELAM
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004519008
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Sangrah
|
HP-10-005-169-01609200/203
(CHOKAR)
|
1310005169NRG24211120230164808
|
22/11/2023
|
YASH WANT SINGH
|
1310005169WL007466
|
YASH WANT SINGH
|
00153
|
HPSC0000561
|
2688
|
2688
|
Processed
|
02/01/2024
|
|
9004519036
|
|
YASHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sangrah
|
HP-10-005-169-01609200/216
(CHOKAR)
|
1310005169NRG24211120230164809
|
22/11/2023
|
Roop Lal
|
1310005169WL007466
|
Roop Lal
|
00153
|
HPSC0000561
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9004519025
|
|
RUP LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Sangrah
|
HP-10-005-169-01609200/304
(CHOKAR)
|
1310005169NRG24211120230164925
|
22/11/2023
|
Partap Singh
|
1310005169WL007469
|
Partap Singh
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004519049
|
|
PRATAP SINGH S/O SH. KOSSU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Sangrah
|
HP-10-005-169-01609200/304
(CHOKAR)
|
1310005169NRG24211120230164926
|
22/11/2023
|
Shanti Devi
|
1310005169WL007469
|
Shanti Devi
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004519082
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Sangrah
|
HP-10-005-169-01609200/306
(CHOKAR)
|
1310005169NRG24211120230164928
|
22/11/2023
|
Dolat Ram
|
1310005169WL007469
|
Dolat Ram
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004519027
|
|
DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Sangrah
|
HP-10-005-169-01609200/308
(CHOKAR)
|
1310005169NRG24211120230164930
|
22/11/2023
|
Surender
|
1310005169WL007469
|
Surender
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
02/01/2024
|
|
9004519035
|
|
SURENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sangrah
|
HP-10-005-169-01609200/465
(CHOKAR)
|
1310005169NRG24211120230164812
|
22/11/2023
|
ISHWAR DASS
|
1310005169WL007466
|
ISHWAR DASS
|
00153
|
HPSC0000561
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9004519073
|
|
ISHWAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Sangrah
|
HP-10-005-169-01609200/465
(CHOKAR)
|
1310005169NRG24211120230164811
|
22/11/2023
|
KIRPA RAM
|
1310005169WL007466
|
KIRPA RAM
|
00153
|
HPSC0000561
|
2688
|
2688
|
Processed
|
02/01/2024
|
|
9004519039
|
|
KIRPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sangrah
|
HP-10-005-169-01609200/466
(CHOKAR)
|
1310005169NRG24211120230164934
|
22/11/2023
|
ANIL
|
1310005169WL007469
|
ANIL
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004519083
|
|
ANIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Sangrah
|
HP-10-005-169-01609200/480
(CHOKAR)
|
1310005169NRG24211120230164814
|
22/11/2023
|
ASHA DEVI
|
1310005169WL007466
|
ASHA DEVI
|
00153
|
HPSC0000561
|
2688
|
2688
|
Processed
|
02/01/2024
|
|
9004518955
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sangrah
|
HP-10-005-169-01609200/509
(CHOKAR)
|
1310005169NRG24211120230164935
|
22/11/2023
|
NAGENDER SINGH
|
1310005169WL007469
|
NAGENDER SINGH
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004519048
|
|
NAGENDER SINGH S/O SH MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Sangrah
|
HP-10-005-172-01571600/117
(DEVNA)
|
1310005172NRG24211120230163114
|
22/11/2023
|
GOVIND
|
1310005172WL007405
|
GOVIND
|
00153
|
HPSC0000561
|
2770
|
2770
|
Processed
|
02/01/2024
|
|
9004518912
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sangrah
|
HP-10-005-172-01571600/117
(DEVNA)
|
1310005172NRG24211120230163113
|
22/11/2023
|
VED PRAKASH
|
1310005172WL007405
|
VED PRAKASH
|
00153
|
HPSC0000561
|
2770
|
2770
|
Processed
|
02/01/2024
|
|
9004518998
|
|
VED PRAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sangrah
|
HP-10-005-172-01571600/131
(DEVNA)
|
1310005172NRG24221120230166851
|
22/11/2023
|
KIRPI DEVI
|
1310005172WL007539
|
KIRPI DEVI
|
00153
|
HPSC0000561
|
1187
|
1187
|
Processed
|
01/01/2024
|
|
9004519004
|
|
MRS KIRPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sangrah
|
HP-10-005-172-01571700/177
(DEVNA)
|
1310005172NRG24211120230163203
|
22/11/2023
|
SANTOSH
|
1310005172WL007413
|
SANTOSH
|
00153
|
HPSC0000561
|
2770
|
2770
|
Processed
|
01/01/2024
|
|
9004518936
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Sangrah
|
HP-10-005-172-01571700/391
(DEVNA)
|
1310005172NRG24211120230163120
|
22/11/2023
|
MAYA RAM
|
1310005172WL007405
|
MAYA RAM
|
00153
|
HPSC0000561
|
2770
|
2770
|
Processed
|
01/01/2024
|
|
9004519047
|
|
MAYA RAM PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sangrah
|
HP-10-005-172-01571700/391
(DEVNA)
|
1310005172NRG24211120230163121
|
22/11/2023
|
VERENDRA
|
1310005172WL007405
|
VERENDRA
|
00153
|
HPSC0000561
|
2770
|
2770
|
Processed
|
02/01/2024
|
|
9004518999
|
|
VIRENDRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Sangrah
|
HP-10-005-172-01571700/416
(DEVNA)
|
1310005172NRG24211120230163209
|
22/11/2023
|
BRIJ MOHAN
|
1310005172WL007413
|
BRIJ MOHAN
|
00153
|
HPSC0000561
|
2770
|
2770
|
Processed
|
02/01/2024
|
|
9004518932
|
|
BRIJ MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sangrah
|
HP-10-005-177-01571900/139
(GHANDURI)
|
1310005177NRG24211120230165718
|
22/11/2023
|
RESHA DEVI
|
1310005177WL007488
|
RESHA DEVI
|
00153
|
HPSC0000561
|
1781
|
1781
|
Processed
|
02/01/2024
|
|
9004518997
|
|
RESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Sangrah
|
HP-10-005-177-01571900/277
(GHANDURI)
|
1310005177NRG24211120230165784
|
22/11/2023
|
NEERAJ
|
1310005177WL007491
|
NEERAJ
|
00153
|
HPSC0000561
|
2177
|
2177
|
Processed
|
01/01/2024
|
|
9004518919
|
|
NEERAJ THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Sangrah
|
HP-10-005-177-01571900/289
(GHANDURI)
|
1310005177NRG24211120230165630
|
22/11/2023
|
SEEMA
|
1310005177WL007483
|
SEEMA
|
00153
|
HPSC0000561
|
2572
|
2572
|
Processed
|
01/01/2024
|
|
9004518925
|
|
SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Sangrah
|
HP-10-005-177-01571900/298
(GHANDURI)
|
1310005177NRG24211120230165631
|
22/11/2023
|
LATA
|
1310005177WL007483
|
LATA
|
00153
|
HPSC0000561
|
2572
|
2572
|
Processed
|
01/01/2024
|
|
9004518927
|
|
MRS LATA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sangrah
|
HP-10-005-177-01571900/373
(GHANDURI)
|
1310005177NRG24211120230165632
|
22/11/2023
|
BABITA
|
1310005177WL007483
|
BABITA
|
00153
|
HPSC0000561
|
2572
|
2572
|
Processed
|
01/01/2024
|
|
9004518917
|
|
BABITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Sangrah
|
HP-10-005-187-01572600/170
(NOHRA DHAR)
|
1310005187NRG24211120230162455
|
22/11/2023
|
INDIRA DEVI
|
1310005187WL007386
|
INDIRA DEVI
|
00153
|
HPSC0000561
|
198
|
198
|
Processed
|
01/01/2024
|
|
9004519076
|
|
INDIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Sangrah
|
HP-10-005-187-01572600/170
(NOHRA DHAR)
|
1310005187NRG24211120230162454
|
22/11/2023
|
MOHINDER SINGH
|
1310005187WL007386
|
MOHINDER SINGH
|
00153
|
HPSC0000561
|
198
|
198
|
Processed
|
01/01/2024
|
|
9004519028
|
|
MAHENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Sangrah
|
HP-10-005-187-01572600/228
(NOHRA DHAR)
|
1310005187NRG24201120230160502
|
22/11/2023
|
BIRMA DEVI
|
1310005187WL007329
|
BIRMA DEVI
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004519087
|
|
SMT. BIRMA DEVI .W/O KIRPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Sangrah
|
HP-10-005-187-01572600/228
(NOHRA DHAR)
|
1310005187NRG24201120230160501
|
22/11/2023
|
KIRPA RAM
|
1310005187WL007329
|
KIRPA RAM
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004518991
|
|
KIRPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Sangrah
|
HP-10-005-187-01572600/263
(NOHRA DHAR)
|
1310005187NRG24201120230160503
|
22/11/2023
|
BHARAT BHUSHAN
|
1310005187WL007329
|
BHARAT BHUSHAN
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004519085
|
|
BHARAT BHUSHAN AND UPAASANAA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Sangrah
|
HP-10-005-187-01572600/279
(NOHRA DHAR)
|
1310005187NRG24201120230160505
|
22/11/2023
|
KAMAL KISHOR
|
1310005187WL007329
|
KAMAL KISHOR
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004519052
|
|
KAMAL KISHORE S/O SH BHAG CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Sangrah
|
HP-10-005-187-01572600/321
(NOHRA DHAR)
|
1310005187NRG24201120230160507
|
22/11/2023
|
PADMA DEVI
|
1310005187WL007329
|
PADMA DEVI
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004519074
|
|
PADMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Sangrah
|
HP-10-005-187-01572600/329
(NOHRA DHAR)
|
1310005187NRG24211120230162460
|
22/11/2023
|
RAMESH KUMAR
|
1310005187WL007386
|
RAMESH KUMAR
|
00153
|
HPSC0000561
|
198
|
198
|
Processed
|
01/01/2024
|
|
9004518993
|
|
RAMESH KUMAR S/O SH.SUKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Sangrah
|
HP-10-005-187-01572600/332
(NOHRA DHAR)
|
1310005187NRG24211120230162462
|
22/11/2023
|
KAVITA DEVI
|
1310005187WL007386
|
KAVITA DEVI
|
00153
|
HPSC0000561
|
198
|
198
|
Processed
|
01/01/2024
|
|
9004518995
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sangrah
|
HP-10-005-187-01572600/333
(NOHRA DHAR)
|
1310005187NRG24211120230162464
|
22/11/2023
|
ANIL
|
1310005187WL007386
|
ANIL
|
00153
|
HPSC0000561
|
198
|
198
|
Processed
|
01/01/2024
|
|
9004519050
|
|
ANIL CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Sangrah
|
HP-10-005-187-01572600/333
(NOHRA DHAR)
|
1310005187NRG24211120230162463
|
22/11/2023
|
USHA DEVI
|
1310005187WL007386
|
USHA DEVI
|
00153
|
HPSC0000561
|
198
|
198
|
Processed
|
01/01/2024
|
|
9004519026
|
|
USHA DEVI W/O SH.TAPENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Sangrah
|
HP-10-005-187-01572600/372
(NOHRA DHAR)
|
1310005187NRG24201120230159964
|
22/11/2023
|
MEERA DEVI
|
1310005187WL007316
|
MEERA DEVI
|
00153
|
HPSC0000561
|
1979
|
1979
|
Processed
|
01/01/2024
|
|
9004519023
|
|
MEERA DEVI W/O SH.JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Sangrah
|
HP-10-005-187-01572600/446
(NOHRA DHAR)
|
1310005187NRG24201120230159967
|
22/11/2023
|
KAMAL RAJ
|
1310005187WL007316
|
KAMAL RAJ
|
00153
|
HPSC0000561
|
1979
|
1979
|
Processed
|
01/01/2024
|
|
9004519033
|
|
MR KAMAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sangrah
|
HP-10-005-187-01572600/475
(NOHRA DHAR)
|
1310005187NRG24211120230162468
|
22/11/2023
|
SANJAY CHAUHAN
|
1310005187WL007386
|
SANJAY CHAUHAN
|
00153
|
HPSC0000561
|
198
|
198
|
Processed
|
01/01/2024
|
|
9004519111
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Sangrah
|
HP-10-005-187-01572600/512
(NOHRA DHAR)
|
1310005187NRG24211120230162469
|
22/11/2023
|
SANJAY CHAUHAN
|
1310005187WL007386
|
SANJAY CHAUHAN
|
00153
|
HPSC0000561
|
198
|
198
|
Processed
|
01/01/2024
|
|
9004518994
|
|
SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sangrah
|
HP-10-005-187-01572700/44
(NOHRA DHAR)
|
1310005187NRG24201120230159985
|
22/11/2023
|
JIYA LAL
|
1310005187WL007316
|
JIYA LAL
|
00153
|
HPSC0000561
|
1979
|
1979
|
Processed
|
01/01/2024
|
|
9004519075
|
|
JIYA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Sangrah
|
HP-10-005-195-01574700/11
(SER TANDULA)
|
1310005195NRG24201120230161308
|
22/11/2023
|
MOHAN LAL
|
1310005195WL007356
|
MOHAN LAL
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004519032
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Sangrah
|
HP-10-005-195-01574700/321
(SER TANDULA)
|
1310005195NRG24201120230161316
|
22/11/2023
|
JAIMANTI DEVI
|
1310005195WL007356
|
JAIMANTI DEVI
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004519092
|
|
JAIMANTI DEVI W/O SH RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Sangrah
|
HP-10-005-195-01574900/314
(SER TANDULA)
|
1310005195NRG24201120230161327
|
22/11/2023
|
VED PRAKASH
|
1310005195WL007356
|
VED PRAKASH
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004519046
|
|
VED PRAKASH SON OF LEKH RAM
|
UCO BANK(607066)
|
|
98
|
Sangrah
|
HP-10-005-195-01575300/131
(SER TANDULA)
|
1310005195NRG24201120230161328
|
22/11/2023
|
JOGINDER SINGH
|
1310005195WL007356
|
JOGINDER SINGH
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
02/01/2024
|
|
9004519041
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Sangrah
|
HP-10-005-195-01575300/15
(SER TANDULA)
|
1310005195NRG24201120230161330
|
22/11/2023
|
SURENDER SINGH
|
1310005195WL007356
|
SURENDER SINGH
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
02/01/2024
|
|
9004519043
|
|
SURENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Sangrah
|
HP-10-005-195-01575300/158
(SER TANDULA)
|
1310005195NRG24201120230161331
|
22/11/2023
|
SANJEEV KUMAR
|
1310005195WL007356
|
SANJEEV KUMAR
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004519040
|
|
SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Sangrah
|
HP-10-005-195-01575300/17
(SER TANDULA)
|
1310005195NRG24201120230161332
|
22/11/2023
|
ANITA DEVI
|
1310005195WL007356
|
ANITA DEVI
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004519090
|
|
ANITA DEVI W/O SH. MAMRAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Sangrah
|
HP-10-005-195-01575300/170
(SER TANDULA)
|
1310005195NRG24201120230161333
|
22/11/2023
|
SUMA DEVI
|
1310005195WL007356
|
SUMA DEVI
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
02/01/2024
|
|
9004519009
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Sangrah
|
HP-10-005-195-01575300/203
(SER TANDULA)
|
1310005195NRG24201120230161334
|
22/11/2023
|
AMIT KUMAR
|
1310005195WL007356
|
AMIT KUMAR
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004519044
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Sangrah
|
HP-10-005-195-01575300/205
(SER TANDULA)
|
1310005195NRG24201120230161335
|
22/11/2023
|
DHANVIR SINGH
|
1310005195WL007356
|
DHANVIR SINGH
|
00153
|
HPSC0000561
|
2912
|
2912
|
Rejected
|
01/01/2024
|
|
9004519053
|
Account closed
|
|
|
|
105
|
Sangrah
|
HP-10-005-195-01575300/317
(SER TANDULA)
|
1310005195NRG24201120230161336
|
22/11/2023
|
KALA DEVI
|
1310005195WL007356
|
KALA DEVI
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004519080
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Sangrah
|
HP-10-005-195-01575300/365
(SER TANDULA)
|
1310005195NRG24201120230161337
|
22/11/2023
|
KIRAN LATA
|
1310005195WL007356
|
KIRAN LATA
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004519079
|
|
KIRAN LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Sangrah
|
HP-10-005-195-01575300/40
(SER TANDULA)
|
1310005195NRG24201120230161338
|
22/11/2023
|
MAST RAM
|
1310005195WL007356
|
MAST RAM
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
02/01/2024
|
|
9004519042
|
|
MAST RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Sangrah
|
HP-10-005-195-01575300/41
(SER TANDULA)
|
1310005195NRG24201120230161339
|
22/11/2023
|
RAJENDER SINGH
|
1310005195WL007356
|
RAJENDER SINGH
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004519031
|
|
RAJENDER SINGH S/O SH JALPU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Sangrah
|
HP-10-005-195-01575300/430
(SER TANDULA)
|
1310005195NRG24201120230161342
|
22/11/2023
|
NIRMLA DEVI
|
1310005195WL007356
|
NIRMLA DEVI
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004519091
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247114
|
247114
|
|
|
|
|
|
|
|
|
110
|
Sangrah
|
HP-10-005-159-01604200/364
(ANDHERI)
|
1310005000NRG24211120230165962
|
22/11/2023
|
SATISH
|
1310005WL007495
|
SATISH
|
00153
|
HPSC0000565
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9004519112
|
|
SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Sangrah
|
HP-10-005-159-01604300/134
(ANDHERI)
|
1310005000NRG24211120230163788
|
22/11/2023
|
NEETA RAM
|
1310005WL007434
|
NEETA RAM
|
00153
|
HPSC0000565
|
2177
|
2177
|
Processed
|
01/01/2024
|
|
9004518887
|
|
NEETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Sangrah
|
HP-10-005-159-01604300/143
(ANDHERI)
|
1310005000NRG24211120230163789
|
22/11/2023
|
JASWANT
|
1310005WL007434
|
JASWANT
|
00153
|
HPSC0000565
|
2177
|
2177
|
Processed
|
01/01/2024
|
|
9004519119
|
|
JASWANT SINGH S/O MANGA RAM
|
UCO BANK(607066)
|
|
113
|
Sangrah
|
HP-10-005-159-01604300/149
(ANDHERI)
|
1310005000NRG24211120230163790
|
22/11/2023
|
MADAN SINGH
|
1310005WL007434
|
MADAN SINGH
|
00153
|
HPSC0000565
|
2177
|
2177
|
Processed
|
01/01/2024
|
|
9004518909
|
|
MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Sangrah
|
HP-10-005-159-01604300/155
(ANDHERI)
|
1310005000NRG24211120230163791
|
22/11/2023
|
DALIP
|
1310005WL007434
|
DALIP
|
00153
|
HPSC0000565
|
2177
|
2177
|
Processed
|
01/01/2024
|
|
9004518911
|
|
DALEEP SINGH SO BHAGWAN SINGH
|
UCO BANK(607066)
|
|
115
|
Sangrah
|
HP-10-005-159-01604300/161
(ANDHERI)
|
1310005000NRG24211120230165964
|
22/11/2023
|
Asha Devi
|
1310005WL007495
|
Asha Devi
|
00153
|
HPSC0000565
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9004519113
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Sangrah
|
HP-10-005-159-01604300/262
(ANDHERI)
|
1310005000NRG24211120230163792
|
22/11/2023
|
Sukho Devi
|
1310005WL007434
|
Sukho Devi
|
00153
|
HPSC0000565
|
2177
|
2177
|
Processed
|
01/01/2024
|
|
9004518937
|
|
SOKHO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Sangrah
|
HP-10-005-159-01604300/327
(ANDHERI)
|
1310005000NRG24211120230163793
|
22/11/2023
|
ASHOK
|
1310005WL007434
|
ASHOK
|
00153
|
HPSC0000565
|
2177
|
2177
|
Processed
|
01/01/2024
|
|
9004518948
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
118
|
Sangrah
|
HP-10-005-159-01604300/328
(ANDHERI)
|
1310005000NRG24211120230163794
|
22/11/2023
|
KULDEEP
|
1310005WL007434
|
KULDEEP
|
00153
|
HPSC0000565
|
2177
|
2177
|
Processed
|
02/01/2024
|
|
9004518938
|
|
KULDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Sangrah
|
HP-10-005-159-01604300/328
(ANDHERI)
|
1310005000NRG24211120230163795
|
22/11/2023
|
REENA
|
1310005WL007434
|
REENA
|
00153
|
HPSC0000565
|
2177
|
2177
|
Processed
|
01/01/2024
|
|
9004518949
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Sangrah
|
HP-10-005-159-01604300/371
(ANDHERI)
|
1310005000NRG24211120230163796
|
22/11/2023
|
RAJESH
|
1310005WL007434
|
RAJESH
|
00153
|
HPSC0000565
|
2177
|
2177
|
Processed
|
01/01/2024
|
|
9004518935
|
|
RAJESH S/O
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Sangrah
|
HP-10-005-159-01604300/383
(ANDHERI)
|
1310005000NRG24211120230163797
|
22/11/2023
|
ROHIT
|
1310005WL007434
|
ROHIT
|
00153
|
HPSC0000565
|
2177
|
2177
|
Processed
|
01/01/2024
|
|
9004519007
|
|
ROHIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Sangrah
|
HP-10-005-164-01575200/132
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230164509
|
22/11/2023
|
KAVITA
|
1310005WL007454
|
KAVITA
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004519006
|
|
KABITA w/o RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Sangrah
|
HP-10-005-164-01575200/258
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230166011
|
22/11/2023
|
DEV PARKASH
|
1310005WL007498
|
DEV PARKASH
|
00153
|
HPSC0000565
|
2744
|
2744
|
Processed
|
01/01/2024
|
|
9004519010
|
|
DEV PRAKASH S/O HIRDA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Sangrah
|
HP-10-005-164-01575200/258
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230166012
|
22/11/2023
|
SUNITA DEVI
|
1310005WL007498
|
SUNITA DEVI
|
00153
|
HPSC0000565
|
2744
|
2744
|
Processed
|
01/01/2024
|
|
9004518924
|
|
SUNITA DEVI W/O DEV PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Sangrah
|
HP-10-005-164-01575200/85
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230164533
|
22/11/2023
|
VED PRAKASH
|
1310005WL007454
|
VED PRAKASH
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004518915
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sangrah
|
HP-10-005-164-01575900/330
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230164538
|
22/11/2023
|
PINGLA
|
1310005WL007454
|
PINGLA
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518908
|
|
PINGLA W/O DEVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Sangrah
|
HP-10-005-166-01606200/136
(BHLAUNA)
|
1310005166NRG24201120230159772
|
22/11/2023
|
SEEMA DEVI
|
1310005166WL007307
|
SEEMA DEVI
|
00153
|
HPSC0000565
|
2413
|
2413
|
Processed
|
01/01/2024
|
|
9004519016
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Sangrah
|
HP-10-005-166-01606200/138
(BHLAUNA)
|
1310005166NRG24201120230159775
|
22/11/2023
|
VIRENDER
|
1310005166WL007307
|
VIRENDER
|
00153
|
HPSC0000565
|
2766
|
2766
|
Processed
|
01/01/2024
|
|
9004519103
|
|
VIRENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Sangrah
|
HP-10-005-166-01606200/314
(BHLAUNA)
|
1310005166NRG24201120230159776
|
22/11/2023
|
Ravinder Kumar
|
1310005166WL007307
|
Ravinder Kumar
|
00153
|
HPSC0000565
|
2413
|
2413
|
Processed
|
01/01/2024
|
|
9004518934
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sangrah
|
HP-10-005-166-01606200/321
(BHLAUNA)
|
1310005166NRG24201120230159777
|
22/11/2023
|
Hardyal Singh
|
1310005166WL007307
|
Hardyal Singh
|
00153
|
HPSC0000565
|
2766
|
2766
|
Processed
|
01/01/2024
|
|
9004519005
|
|
HARDYAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Sangrah
|
HP-10-005-166-01606200/321
(BHLAUNA)
|
1310005166NRG24201120230159778
|
22/11/2023
|
Seela Devi
|
1310005166WL007307
|
Seela Devi
|
00153
|
HPSC0000565
|
2766
|
2766
|
Processed
|
01/01/2024
|
|
9004519114
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Sangrah
|
HP-10-005-170-01606500/161
(DANAGHATO)
|
1310005170NRG24201120230162066
|
22/11/2023
|
KULDEEP KUMAR
|
1310005170WL007373
|
KULDEEP KUMAR
|
00153
|
HPSC0000565
|
989
|
989
|
Processed
|
01/01/2024
|
|
9004518930
|
|
KULDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Sangrah
|
HP-10-005-170-01606500/386
(DANAGHATO)
|
1310005170NRG24201120230162076
|
22/11/2023
|
Nirmla Devi
|
1310005170WL007373
|
Nirmla Devi
|
00153
|
HPSC0000565
|
989
|
989
|
Processed
|
01/01/2024
|
|
9004518931
|
|
MS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sangrah
|
HP-10-005-172-01571700/165
(DEVNA)
|
1310005172NRG24211120230163135
|
22/11/2023
|
SHEELA
|
1310005172WL007406
|
SHEELA
|
00153
|
HPSC0000565
|
2770
|
2770
|
Processed
|
01/01/2024
|
|
9004518992
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Sangrah
|
HP-10-005-174-01606600/124
(GANOG)
|
1310005174NRG24201120230162120
|
22/11/2023
|
LATA DEVI
|
1310005174WL007375
|
LATA DEVI
|
00153
|
HPSC0000565
|
198
|
198
|
Processed
|
01/01/2024
|
|
9004519101
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Sangrah
|
HP-10-005-174-01606600/187
(GANOG)
|
1310005174NRG24201120230162122
|
22/11/2023
|
Jagish
|
1310005174WL007375
|
Jagish
|
00153
|
HPSC0000565
|
396
|
396
|
Processed
|
01/01/2024
|
|
9004519110
|
|
JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Sangrah
|
HP-10-005-174-01607000/11
(GANOG)
|
1310005174NRG24201120230160394
|
22/11/2023
|
SURESH KUMAR
|
1310005174WL007324
|
SURESH KUMAR
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004519105
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sangrah
|
HP-10-005-174-01607000/12
(GANOG)
|
1310005174NRG24201120230160396
|
22/11/2023
|
Dalip Singh
|
1310005174WL007324
|
Dalip Singh
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004519106
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Sangrah
|
HP-10-005-174-01607000/12
(GANOG)
|
1310005174NRG24201120230160395
|
22/11/2023
|
JAGAT SINGH
|
1310005174WL007324
|
JAGAT SINGH
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004519094
|
|
JAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Sangrah
|
HP-10-005-174-01607000/2
(GANOG)
|
1310005174NRG24201120230160397
|
22/11/2023
|
ARCHANA
|
1310005174WL007324
|
ARCHANA
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004518891
|
|
MS ARCHANA ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sangrah
|
HP-10-005-174-01607000/2
(GANOG)
|
1310005174NRG24201120230160398
|
22/11/2023
|
KALPNA
|
1310005174WL007324
|
KALPNA
|
00153
|
HPSC0000565
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004518892
|
|
KALPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Sangrah
|
HP-10-005-174-01607000/220
(GANOG)
|
1310005174NRG24201120230160399
|
22/11/2023
|
JAIMANTI DEVI
|
1310005174WL007324
|
JAIMANTI DEVI
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004519107
|
|
JAIMANTI DEVI W/O LEKH RAJ
|
UCO BANK(607066)
|
|
143
|
Sangrah
|
HP-10-005-174-01607100/128
(GANOG)
|
1310005174NRG24201120230162128
|
22/11/2023
|
SUKH DEV
|
1310005174WL007375
|
SUKH DEV
|
00153
|
HPSC0000565
|
396
|
396
|
Processed
|
02/01/2024
|
|
9004518916
|
|
SUKH DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Sangrah
|
HP-10-005-174-01607100/199
(GANOG)
|
1310005174NRG24201120230162130
|
22/11/2023
|
SANGEETA DEVI
|
1310005174WL007375
|
SANGEETA DEVI
|
00153
|
HPSC0000565
|
198
|
198
|
Processed
|
01/01/2024
|
|
9004519099
|
|
SANGEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Sangrah
|
HP-10-005-174-01607100/203
(GANOG)
|
1310005174NRG24201120230162131
|
22/11/2023
|
RADHA DEVI
|
1310005174WL007375
|
RADHA DEVI
|
00153
|
HPSC0000565
|
396
|
396
|
Processed
|
01/01/2024
|
|
9004519100
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Sangrah
|
HP-10-005-174-01607100/208
(GANOG)
|
1310005174NRG24201120230160403
|
22/11/2023
|
DAWARIKA DEVI
|
1310005174WL007324
|
DAWARIKA DEVI
|
00153
|
HPSC0000565
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9004519098
|
|
DWARIKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Sangrah
|
HP-10-005-174-01607100/208
(GANOG)
|
1310005174NRG24201120230160402
|
22/11/2023
|
SURAT SINGH
|
1310005174WL007324
|
SURAT SINGH
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004519021
|
|
SURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Sangrah
|
HP-10-005-174-01607100/231
(GANOG)
|
1310005174NRG24201120230162133
|
22/11/2023
|
SUBDHA DEVI
|
1310005174WL007375
|
SUBDHA DEVI
|
00153
|
HPSC0000565
|
396
|
396
|
Processed
|
01/01/2024
|
|
9004519093
|
|
SUBDHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Sangrah
|
HP-10-005-174-01607100/255
(GANOG)
|
1310005174NRG24211120230163857
|
22/11/2023
|
LEELA DEVI
|
1310005174WL007438
|
LEELA DEVI
|
00153
|
HPSC0000565
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004519011
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Sangrah
|
HP-10-005-174-01607100/255
(GANOG)
|
1310005174NRG24211120230163856
|
22/11/2023
|
MAHENDER SINGH
|
1310005174WL007438
|
MAHENDER SINGH
|
00153
|
HPSC0000565
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004519012
|
|
MAHENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Sangrah
|
HP-10-005-174-01607100/278
(GANOG)
|
1310005174NRG24201120230162136
|
22/11/2023
|
SANGEETA DEVI
|
1310005174WL007375
|
SANGEETA DEVI
|
00153
|
HPSC0000565
|
185
|
185
|
Processed
|
01/01/2024
|
|
9004519096
|
|
SANGEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Sangrah
|
HP-10-005-174-01607100/385
(GANOG)
|
1310005174NRG24201120230162141
|
22/11/2023
|
JALAM SINGH
|
1310005174WL007375
|
JALAM SINGH
|
00153
|
HPSC0000565
|
396
|
396
|
Processed
|
01/01/2024
|
|
9004518914
|
|
JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sangrah
|
HP-10-005-174-01607100/385
(GANOG)
|
1310005174NRG24201120230162142
|
22/11/2023
|
REENA KUMARI
|
1310005174WL007375
|
REENA KUMARI
|
00153
|
HPSC0000565
|
396
|
396
|
Processed
|
01/01/2024
|
|
9004518893
|
|
REENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Sangrah
|
HP-10-005-174-01607100/50
(GANOG)
|
1310005174NRG24201120230162143
|
22/11/2023
|
KUBJA DEVI
|
1310005174WL007375
|
KUBJA DEVI
|
00153
|
HPSC0000565
|
370
|
370
|
Processed
|
01/01/2024
|
|
9004519095
|
|
KUBJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Sangrah
|
HP-10-005-174-01607100/52
(GANOG)
|
1310005174NRG24211120230163858
|
22/11/2023
|
PROMILA DEVI
|
1310005174WL007438
|
PROMILA DEVI
|
00153
|
HPSC0000565
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004518906
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Sangrah
|
HP-10-005-174-01607100/69
(GANOG)
|
1310005174NRG24211120230163859
|
22/11/2023
|
SANDEEP
|
1310005174WL007438
|
SANDEEP
|
00153
|
HPSC0000565
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004519020
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Sangrah
|
HP-10-005-174-01607100/84
(GANOG)
|
1310005174NRG24201120230162148
|
22/11/2023
|
GOBIND SINGH
|
1310005174WL007375
|
GOBIND SINGH
|
00153
|
HPSC0000565
|
396
|
396
|
Processed
|
01/01/2024
|
|
9004519019
|
|
GOVIND SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Sangrah
|
HP-10-005-174-01607100/94
(GANOG)
|
1310005174NRG24211120230163860
|
22/11/2023
|
KAPIL
|
1310005174WL007438
|
KAPIL
|
00153
|
HPSC0000565
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004518907
|
|
KAPIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Sangrah
|
HP-10-005-174-01607100/97
(GANOG)
|
1310005174NRG24201120230160411
|
22/11/2023
|
KAYASHO DEVI
|
1310005174WL007324
|
KAYASHO DEVI
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004519097
|
|
KAYASHO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Sangrah
|
HP-10-005-174-01607100/97
(GANOG)
|
1310005174NRG24201120230160410
|
22/11/2023
|
Sh. GUMAN SINGH
|
1310005174WL007324
|
Sh. GUMAN SINGH
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004519022
|
|
GUMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Sangrah
|
HP-10-005-194-01606000/119
(SATAHAN)
|
1310005194NRG24201120230161729
|
22/11/2023
|
DEV RAJ
|
1310005194WL007365
|
DEV RAJ
|
00153
|
HPSC0000565
|
3351
|
3351
|
Processed
|
01/01/2024
|
|
9004518895
|
|
DEVRAJ SO KUNDAN SINGH
|
UCO BANK(607066)
|
|
162
|
Sangrah
|
HP-10-005-194-01606000/70
(SATAHAN)
|
1310005194NRG24201120230161735
|
22/11/2023
|
MRS KAULA DEVI
|
1310005194WL007365
|
MRS KAULA DEVI
|
00153
|
HPSC0000565
|
3351
|
3351
|
Processed
|
01/01/2024
|
|
9004519102
|
|
KOLA DEVI WO TULSI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110323
|
110323
|
|
|
|
|
|
|
|
|
163
|
Sangrah
|
HP-10-005-167-01573200/179
(BHUTLI MANAL)
|
1310005167NRG24201120230160877
|
22/11/2023
|
BRIJ BALA
|
1310005167WL007345
|
BRIJ BALA
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518905
|
|
BRIJ BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Sangrah
|
HP-10-005-167-01573200/179
(BHUTLI MANAL)
|
1310005167NRG24201120230160876
|
22/11/2023
|
HARISH CHAND
|
1310005167WL007345
|
HARISH CHAND
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518904
|
|
HARISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Sangrah
|
HP-10-005-167-01573200/200
(BHUTLI MANAL)
|
1310005167NRG24201120230161037
|
22/11/2023
|
NARAYAN DUTT
|
1310005167WL007347
|
NARAYAN DUTT
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518913
|
|
NARAYAN DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Sangrah
|
HP-10-005-167-01573200/200
(BHUTLI MANAL)
|
1310005167NRG24201120230161038
|
22/11/2023
|
NIRMALA DEVI
|
1310005167WL007347
|
NIRMALA DEVI
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518920
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Sangrah
|
HP-10-005-167-01573200/75
(BHUTLI MANAL)
|
1310005167NRG24201120230161039
|
22/11/2023
|
PREM DUTT
|
1310005167WL007347
|
PREM DUTT
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
02/01/2024
|
|
9004519104
|
|
PREM DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Sangrah
|
HP-10-005-167-01573400/262
(BHUTLI MANAL)
|
1310005167NRG24201120230160888
|
22/11/2023
|
SUNITA DEVI
|
1310005167WL007345
|
SUNITA DEVI
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518922
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Sangrah
|
HP-10-005-169-01573900/516
(CHOKAR)
|
1310005169NRG24211120230164915
|
22/11/2023
|
BHOLAR SINGH SO SH JARAKU
|
1310005169WL007469
|
BHOLAR SINGH SO SH JARAKU
|
00153
|
HPSC0000571
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004518958
|
|
BHOLAR SINGH S/O SH JARAKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Sangrah
|
HP-10-005-169-01573900/516
(CHOKAR)
|
1310005169NRG24211120230164916
|
22/11/2023
|
SHAVANI
|
1310005169WL007469
|
SHAVANI
|
00153
|
HPSC0000571
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004518964
|
|
SHAVANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Sangrah
|
HP-10-005-169-01609200/216
(CHOKAR)
|
1310005169NRG24211120230164810
|
22/11/2023
|
KIRAN
|
1310005169WL007466
|
KIRAN
|
00153
|
HPSC0000571
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9004518965
|
|
KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Sangrah
|
HP-10-005-169-01609200/217
(CHOKAR)
|
1310005169NRG24211120230164924
|
22/11/2023
|
OM PRAKASH
|
1310005169WL007469
|
OM PRAKASH
|
00153
|
HPSC0000571
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004518959
|
|
OM PARKASH S/O SH BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
Sangrah
|
HP-10-005-169-01609200/307
(CHOKAR)
|
1310005169NRG24211120230164929
|
22/11/2023
|
AMAR SINGH
|
1310005169WL007469
|
AMAR SINGH
|
00153
|
HPSC0000571
|
2912
|
2912
|
Processed
|
02/01/2024
|
|
9004518957
|
|
AMR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Sangrah
|
HP-10-005-169-01609200/458
(CHOKAR)
|
1310005169NRG24211120230164932
|
22/11/2023
|
REENA DEVI
|
1310005169WL007469
|
REENA DEVI
|
00153
|
HPSC0000571
|
2912
|
2912
|
Processed
|
02/01/2024
|
|
9004518961
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Sangrah
|
HP-10-005-169-01609200/458
(CHOKAR)
|
1310005169NRG24211120230164931
|
22/11/2023
|
SURESH
|
1310005169WL007469
|
SURESH
|
00153
|
HPSC0000571
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004518960
|
|
SURESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Sangrah
|
HP-10-005-169-01609200/459
(CHOKAR)
|
1310005169NRG24211120230164933
|
22/11/2023
|
REETIKA THAKUR
|
1310005169WL007469
|
REETIKA THAKUR
|
00153
|
HPSC0000571
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004518962
|
|
REETIKA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Sangrah
|
HP-10-005-169-01609200/480
(CHOKAR)
|
1310005169NRG24211120230164813
|
22/11/2023
|
SUK DEV
|
1310005169WL007466
|
SUK DEV
|
00153
|
HPSC0000571
|
2464
|
2464
|
Processed
|
02/01/2024
|
|
9004518963
|
|
SUK DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44352
|
44352
|
|
|
|
|
|
|
|
|
178
|
Sangrah
|
HP-10-005-159-01604200/208
(ANDHERI)
|
1310005000NRG24211120230163780
|
22/11/2023
|
BHAG CHAND
|
1310005WL007434
|
BHAG CHAND
|
00153
|
YESB0HPB565
|
2177
|
2177
|
Processed
|
01/01/2024
|
|
9004518910
|
|
BHAG CHAND
|
UCO BANK(607066)
|
|
179
|
Sangrah
|
HP-10-005-164-01575200/108
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230164500
|
22/11/2023
|
PARTAP SINGH
|
1310005WL007454
|
PARTAP SINGH
|
00153
|
YESB0HPB565
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004519013
|
|
PRATAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5537
|
5537
|
|
|
|
|
|
|
|
|
180
|
Sangrah
|
HP-10-005-173-01604700/58
(DIURI KHANDAH)
|
1310005000NRG24221120230166558
|
22/11/2023
|
Palka Devi
|
1310005WL007516
|
Palka Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518947
|
|
PALAK W/O SUBHASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
181
|
Sangrah
|
HP-10-005-169-01573900/12
(CHOKAR)
|
1310005169NRG24211120230166346
|
22/11/2023
|
SUSHILA DEVI
|
1310005169WL007509
|
SUSHILA DEVI
|
00415
|
SBIN0006782
|
896
|
896
|
Processed
|
01/01/2024
|
|
9004518824
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Sangrah
|
HP-10-005-169-01573900/225
(CHOKAR)
|
1310005169NRG24211120230164913
|
22/11/2023
|
DEV RAJ
|
1310005169WL007469
|
DEV RAJ
|
00415
|
SBIN0006782
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004518984
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
183
|
Sangrah
|
HP-10-005-169-01573900/270
(CHOKAR)
|
1310005169NRG24211120230164778
|
22/11/2023
|
BELO DEVI
|
1310005169WL007466
|
BELO DEVI
|
00415
|
SBIN0006782
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9004518825
|
|
MRS BELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Sangrah
|
HP-10-005-169-01573900/312
(CHOKAR)
|
1310005169NRG24211120230166359
|
22/11/2023
|
PRADEEP
|
1310005169WL007509
|
PRADEEP
|
00415
|
SBIN0006782
|
896
|
896
|
Processed
|
01/01/2024
|
|
9004518831
|
|
MR PRADEEP CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
Sangrah
|
HP-10-005-169-01573900/453
(CHOKAR)
|
1310005169NRG24211120230166360
|
22/11/2023
|
MANOJ KUMAR
|
1310005169WL007509
|
MANOJ KUMAR
|
00415
|
SBIN0006782
|
896
|
896
|
Processed
|
02/01/2024
|
|
9004519181
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Sangrah
|
HP-10-005-169-01573900/454
(CHOKAR)
|
1310005169NRG24211120230164786
|
22/11/2023
|
NIRMLA DEVI
|
1310005169WL007466
|
NIRMLA DEVI
|
00415
|
SBIN0006782
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9004518827
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Sangrah
|
HP-10-005-169-01573900/471
(CHOKAR)
|
1310005169NRG24211120230164787
|
22/11/2023
|
DINESH
|
1310005169WL007466
|
DINESH
|
00415
|
SBIN0006782
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004518833
|
|
DINESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Sangrah
|
HP-10-005-169-01573900/483
(CHOKAR)
|
1310005169NRG24211120230164790
|
22/11/2023
|
MEERA DEVI
|
1310005169WL007466
|
MEERA DEVI
|
00415
|
SBIN0006782
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9004518840
|
|
MEERA DEVI WO MOHAR SINGH
|
UCO BANK(607066)
|
|
189
|
Sangrah
|
HP-10-005-169-01573900/486
(CHOKAR)
|
1310005169NRG24211120230164914
|
22/11/2023
|
RAMGOPAL
|
1310005169WL007469
|
RAMGOPAL
|
00415
|
SBIN0006782
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004518834
|
|
RAM GOPAL
|
UCO BANK(607066)
|
|
190
|
Sangrah
|
HP-10-005-169-01573900/505
(CHOKAR)
|
1310005169NRG24211120230166001
|
22/11/2023
|
LAJMANTI
|
1310005169WL007497
|
LAJMANTI
|
00415
|
SBIN0006782
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518821
|
|
MRS LAJMANTI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Sangrah
|
HP-10-005-169-01573900/81
(CHOKAR)
|
1310005169NRG24211120230164917
|
22/11/2023
|
NAVEEN
|
1310005169WL007469
|
NAVEEN
|
00415
|
SBIN0006782
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004518814
|
|
MR NAVEEN NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
192
|
Sangrah
|
HP-10-005-172-01571500/51
(DEVNA)
|
1310005172NRG24211120230163148
|
22/11/2023
|
RAM DEVI
|
1310005172WL007407
|
RAM DEVI
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
01/01/2024
|
|
9004518829
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Sangrah
|
HP-10-005-172-01571500/51
(DEVNA)
|
1310005172NRG24211120230163146
|
22/11/2023
|
RANIYA
|
1310005172WL007407
|
RANIYA
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
01/01/2024
|
|
9004518779
|
|
MR RANEEYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Sangrah
|
HP-10-005-172-01571500/51
(DEVNA)
|
1310005172NRG24211120230163147
|
22/11/2023
|
RAVINDER
|
1310005172WL007407
|
RAVINDER
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
01/01/2024
|
|
9004518777
|
|
MR RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
195
|
Sangrah
|
HP-10-005-172-01571500/52
(DEVNA)
|
1310005172NRG24211120230163149
|
22/11/2023
|
KALAYAN
|
1310005172WL007407
|
KALAYAN
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
01/01/2024
|
|
9004519186
|
|
SHRI KALYANU
|
STATE BANK OF INDIA(508548)
|
|
196
|
Sangrah
|
HP-10-005-172-01571500/80
(DEVNA)
|
1310005172NRG24211120230163151
|
22/11/2023
|
DHANVEER SINGH
|
1310005172WL007407
|
DHANVEER SINGH
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
02/01/2024
|
|
9004519180
|
|
DHANVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Sangrah
|
HP-10-005-172-01571500/80
(DEVNA)
|
1310005172NRG24211120230163152
|
22/11/2023
|
MANISH
|
1310005172WL007407
|
MANISH
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
01/01/2024
|
|
9004518836
|
|
MANISH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
198
|
Sangrah
|
HP-10-005-172-01571600/110
(DEVNA)
|
1310005172NRG24221120230166525
|
22/11/2023
|
KAVIRAJ
|
1310005172WL007513
|
KAVIRAJ
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
01/01/2024
|
|
9004518774
|
|
MR KAVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
199
|
Sangrah
|
HP-10-005-172-01571600/117
(DEVNA)
|
1310005172NRG24211120230163112
|
22/11/2023
|
REKHA DEVI
|
1310005172WL007405
|
REKHA DEVI
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
01/01/2024
|
|
9004518767
|
|
MS REKHA DEVI WO MOHI RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Sangrah
|
HP-10-005-172-01571600/127
(DEVNA)
|
1310005172NRG24221120230166849
|
22/11/2023
|
GOPAL
|
1310005172WL007539
|
GOPAL
|
00415
|
SBIN0006782
|
1187
|
1187
|
Processed
|
01/01/2024
|
|
9004518877
|
|
SHRI GOPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Sangrah
|
HP-10-005-172-01571600/131
(DEVNA)
|
1310005172NRG24221120230166850
|
22/11/2023
|
Het Ram
|
1310005172WL007539
|
Het Ram
|
00415
|
SBIN0006782
|
1187
|
1187
|
Processed
|
01/01/2024
|
|
9004518846
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
Sangrah
|
HP-10-005-172-01571600/133
(DEVNA)
|
1310005172NRG24221120230166852
|
22/11/2023
|
KAMAL RAJ
|
1310005172WL007539
|
KAMAL RAJ
|
00415
|
SBIN0006782
|
1187
|
1187
|
Processed
|
01/01/2024
|
|
9004518775
|
|
MR KAMAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
203
|
Sangrah
|
HP-10-005-172-01571600/133
(DEVNA)
|
1310005172NRG24221120230166853
|
22/11/2023
|
SAVITRA
|
1310005172WL007539
|
SAVITRA
|
00415
|
SBIN0006782
|
1187
|
1187
|
Rejected
|
01/01/2024
|
|
9004518776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
Sangrah
|
HP-10-005-172-01571600/143
(DEVNA)
|
1310005172NRG24221120230166854
|
22/11/2023
|
BRAHMA NAND
|
1310005172WL007539
|
BRAHMA NAND
|
00415
|
SBIN0006782
|
1187
|
1187
|
Processed
|
01/01/2024
|
|
9004518816
|
|
MR BRAHMA NAND
|
STATE BANK OF INDIA(508548)
|
|
205
|
Sangrah
|
HP-10-005-172-01571600/143
(DEVNA)
|
1310005172NRG24221120230166855
|
22/11/2023
|
Chinta devi
|
1310005172WL007539
|
Chinta devi
|
00415
|
SBIN0006782
|
1187
|
1187
|
Processed
|
01/01/2024
|
|
9004518850
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Sangrah
|
HP-10-005-172-01571600/145
(DEVNA)
|
1310005172NRG24221120230166856
|
22/11/2023
|
NARPAT
|
1310005172WL007539
|
NARPAT
|
00415
|
SBIN0006782
|
1187
|
1187
|
Processed
|
01/01/2024
|
|
9004519182
|
|
SH NARPAT RAM SH RAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
207
|
Sangrah
|
HP-10-005-172-01571600/320
(DEVNA)
|
1310005172NRG24221120230166857
|
22/11/2023
|
NAVEEN
|
1310005172WL007539
|
NAVEEN
|
00415
|
SBIN0006782
|
1187
|
1187
|
Processed
|
01/01/2024
|
|
9004518771
|
|
MR NAVEEN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Sangrah
|
HP-10-005-172-01571600/320
(DEVNA)
|
1310005172NRG24221120230166858
|
22/11/2023
|
URMILA
|
1310005172WL007539
|
URMILA
|
00415
|
SBIN0006782
|
1187
|
1187
|
Processed
|
01/01/2024
|
|
9004518805
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Sangrah
|
HP-10-005-172-01571600/330
(DEVNA)
|
1310005172NRG24221120230166526
|
22/11/2023
|
BALBIR
|
1310005172WL007513
|
BALBIR
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
01/01/2024
|
|
9004518781
|
|
MR BALBEER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Sangrah
|
HP-10-005-172-01571600/330
(DEVNA)
|
1310005172NRG24221120230166527
|
22/11/2023
|
KAMLESH
|
1310005172WL007513
|
KAMLESH
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
01/01/2024
|
|
9004518830
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
211
|
Sangrah
|
HP-10-005-172-01571600/413
(DEVNA)
|
1310005172NRG24221120230166859
|
22/11/2023
|
SHUBHAM
|
1310005172WL007539
|
SHUBHAM
|
00415
|
SBIN0006782
|
1187
|
1187
|
Processed
|
02/01/2024
|
|
9004518780
|
|
SHUBHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Sangrah
|
HP-10-005-172-01571700/162
(DEVNA)
|
1310005172NRG24211120230163133
|
22/11/2023
|
NAVITA DEVI
|
1310005172WL007406
|
NAVITA DEVI
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
01/01/2024
|
|
9004518809
|
|
MRS NAVITA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Sangrah
|
HP-10-005-172-01571700/162
(DEVNA)
|
1310005172NRG24211120230163132
|
22/11/2023
|
PRATAP SINGH
|
1310005172WL007406
|
PRATAP SINGH
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
01/01/2024
|
|
9004519184
|
|
SHRI PARTAP PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Sangrah
|
HP-10-005-172-01571700/165
(DEVNA)
|
1310005172NRG24211120230163134
|
22/11/2023
|
SATYA PAL
|
1310005172WL007406
|
SATYA PAL
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
01/01/2024
|
|
9004519176
|
|
SATYA PAL
|
HDFC BANK LTD(607152)
|
|
215
|
Sangrah
|
HP-10-005-172-01571700/170
(DEVNA)
|
1310005172NRG24211120230163136
|
22/11/2023
|
GOPAL SINGH
|
1310005172WL007406
|
GOPAL SINGH
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
01/01/2024
|
|
9004518881
|
|
GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
216
|
Sangrah
|
HP-10-005-172-01571700/179
(DEVNA)
|
1310005172NRG24211120230163204
|
22/11/2023
|
OM PRAKESH
|
1310005172WL007413
|
OM PRAKESH
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
01/01/2024
|
|
9004518843
|
|
OM PARKASH S/O INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
217
|
Sangrah
|
HP-10-005-172-01571700/179
(DEVNA)
|
1310005172NRG24211120230163206
|
22/11/2023
|
PROMILA
|
1310005172WL007413
|
PROMILA
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
01/01/2024
|
|
9004518803
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Sangrah
|
HP-10-005-172-01571700/179
(DEVNA)
|
1310005172NRG24211120230163205
|
22/11/2023
|
RAMESH
|
1310005172WL007413
|
RAMESH
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
01/01/2024
|
|
9004519179
|
|
SHRI RAMESH PUNDEER
|
STATE BANK OF INDIA(508548)
|
|
219
|
Sangrah
|
HP-10-005-172-01571700/205
(DEVNA)
|
1310005172NRG24211120230163137
|
22/11/2023
|
DINESH
|
1310005172WL007406
|
DINESH
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
01/01/2024
|
|
9004518878
|
|
SH DINESH CHAOHAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
Sangrah
|
HP-10-005-172-01571700/228
(DEVNA)
|
1310005172NRG24211120230163207
|
22/11/2023
|
VIRENDER
|
1310005172WL007413
|
VIRENDER
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
01/01/2024
|
|
9004518880
|
|
VIRENDER
|
STATE BANK OF INDIA(508548)
|
|
221
|
Sangrah
|
HP-10-005-172-01571700/346
(DEVNA)
|
1310005172NRG24211120230163116
|
22/11/2023
|
Lata Devi
|
1310005172WL007405
|
Lata Devi
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
01/01/2024
|
|
9004518826
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Sangrah
|
HP-10-005-172-01571700/346
(DEVNA)
|
1310005172NRG24211120230163115
|
22/11/2023
|
Randeep
|
1310005172WL007405
|
Randeep
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
01/01/2024
|
|
9004519185
|
|
SHRI RANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Sangrah
|
HP-10-005-172-01571700/348
(DEVNA)
|
1310005172NRG24211120230163119
|
22/11/2023
|
RAKSHA
|
1310005172WL007405
|
RAKSHA
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
01/01/2024
|
|
9004518806
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Sangrah
|
HP-10-005-172-01571700/365
(DEVNA)
|
1310005172NRG24211120230163208
|
22/11/2023
|
HEM CHAND
|
1310005172WL007413
|
HEM CHAND
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
01/01/2024
|
|
9004518815
|
|
HEM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
225
|
Sangrah
|
HP-10-005-172-01571700/416
(DEVNA)
|
1310005172NRG24211120230163210
|
22/11/2023
|
Brija Devi
|
1310005172WL007413
|
Brija Devi
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
01/01/2024
|
|
9004519183
|
|
MISS BIRJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Sangrah
|
HP-10-005-177-01571900/138
(GHANDURI)
|
1310005177NRG24211120230165716
|
22/11/2023
|
NARENDER
|
1310005177WL007488
|
NARENDER
|
00415
|
SBIN0006782
|
1781
|
1781
|
Processed
|
02/01/2024
|
|
9004518817
|
|
NARENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Sangrah
|
HP-10-005-177-01571900/138
(GHANDURI)
|
1310005177NRG24211120230165715
|
22/11/2023
|
REENA
|
1310005177WL007488
|
REENA
|
00415
|
SBIN0006782
|
1781
|
1781
|
Processed
|
02/01/2024
|
|
9004518832
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Sangrah
|
HP-10-005-177-01571900/248
(GHANDURI)
|
1310005177NRG24211120230165626
|
22/11/2023
|
HARI DUTT
|
1310005177WL007483
|
HARI DUTT
|
00415
|
SBIN0006782
|
2572
|
2572
|
Processed
|
01/01/2024
|
|
9004519177
|
|
MR HARI DUTT
|
STATE BANK OF INDIA(508548)
|
|
229
|
Sangrah
|
HP-10-005-177-01571900/26
(GHANDURI)
|
1310005177NRG24211120230165627
|
22/11/2023
|
RAJESH
|
1310005177WL007483
|
RAJESH
|
00415
|
SBIN0006782
|
2572
|
2572
|
Processed
|
01/01/2024
|
|
9004518813
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Sangrah
|
HP-10-005-177-01571900/39
(GHANDURI)
|
1310005177NRG24211120230165723
|
22/11/2023
|
KAMAL RAJ
|
1310005177WL007488
|
KAMAL RAJ
|
00415
|
SBIN0006782
|
1781
|
1781
|
Processed
|
01/01/2024
|
|
9004519170
|
|
KAMAL RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
231
|
Sangrah
|
HP-10-005-177-01571900/46
(GHANDURI)
|
1310005177NRG24211120230165656
|
22/11/2023
|
Hari Chand
|
1310005177WL007484
|
Hari Chand
|
00415
|
SBIN0006782
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9004518807
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
232
|
Sangrah
|
HP-10-005-177-01571900/80
(GHANDURI)
|
1310005177NRG24211120230165790
|
22/11/2023
|
RAVINDER
|
1310005177WL007491
|
RAVINDER
|
00415
|
SBIN0006782
|
2177
|
2177
|
Processed
|
01/01/2024
|
|
9004518808
|
|
MR RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
233
|
Sangrah
|
HP-10-005-187-01572600/23
(NOHRA DHAR)
|
1310005187NRG24201120230159960
|
22/11/2023
|
Jaswant
|
1310005187WL007316
|
Jaswant
|
00415
|
SBIN0006782
|
1979
|
1979
|
Processed
|
01/01/2024
|
|
9004519178
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Sangrah
|
HP-10-005-187-01572600/23
(NOHRA DHAR)
|
1310005187NRG24201120230159961
|
22/11/2023
|
RAM DEVI
|
1310005187WL007316
|
RAM DEVI
|
00415
|
SBIN0006782
|
1979
|
1979
|
Processed
|
01/01/2024
|
|
9004518851
|
|
MRS RAM DEVI WO SH JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Sangrah
|
HP-10-005-187-01572600/321
(NOHRA DHAR)
|
1310005187NRG24201120230160506
|
22/11/2023
|
Bhag Chand
|
1310005187WL007329
|
Bhag Chand
|
00415
|
SBIN0006782
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004518766
|
|
DHANPAT BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
236
|
Sangrah
|
HP-10-005-187-01572600/328
(NOHRA DHAR)
|
1310005187NRG24211120230162459
|
22/11/2023
|
Vandna
|
1310005187WL007386
|
Vandna
|
00415
|
SBIN0006782
|
198
|
198
|
Processed
|
01/01/2024
|
|
9004518802
|
|
VANDNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122850
|
122850
|
|
|
|
|
|
|
|
|
237
|
Sangrah
|
HP-10-005-195-01575300/133
(SER TANDULA)
|
1310005195NRG24201120230161329
|
22/11/2023
|
RAJESH KUMAR
|
1310005195WL007356
|
RAJESH KUMAR
|
00415
|
SBIN0008870
|
2912
|
2912
|
Processed
|
02/01/2024
|
|
9004518751
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
238
|
Sangrah
|
HP-10-005-170-01606500/144
(DANAGHATO)
|
1310005170NRG24201120230162065
|
22/11/2023
|
BHEEM SINGH
|
1310005170WL007373
|
BHEEM SINGH
|
00415
|
SBIN0009363
|
989
|
989
|
Processed
|
01/01/2024
|
|
9004518844
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Sangrah
|
HP-10-005-170-01606500/176
(DANAGHATO)
|
1310005170NRG24201120230162067
|
22/11/2023
|
GUMAN SINGH
|
1310005170WL007373
|
GUMAN SINGH
|
00415
|
SBIN0009363
|
989
|
989
|
Processed
|
01/01/2024
|
|
9004518756
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Sangrah
|
HP-10-005-170-01606500/386
(DANAGHATO)
|
1310005170NRG24201120230162075
|
22/11/2023
|
Ravinder Kumar
|
1310005170WL007373
|
Ravinder Kumar
|
00415
|
SBIN0009363
|
989
|
989
|
Processed
|
02/01/2024
|
|
9004518810
|
|
RAVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2967
|
2967
|
|
|
|
|
|
|
|
|
241
|
Sangrah
|
HP-10-005-172-01571700/428
(DEVNA)
|
1310005172NRG24211120230163211
|
22/11/2023
|
BHAGAT SINGH
|
1310005172WL007413
|
BHAGAT SINGH
|
00415
|
SBIN0009364
|
2770
|
2770
|
Processed
|
01/01/2024
|
|
9004519174
|
|
BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
242
|
Sangrah
|
HP-10-005-165-01602500/427
(BHAWAI)
|
1310005165NRG24211120230166263
|
22/11/2023
|
HARICHAND
|
1310005165WL007504
|
HARICHAND
|
00415
|
SBIN0009908
|
989
|
989
|
Processed
|
01/01/2024
|
|
9004518820
|
|
SHRI HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
243
|
Sangrah
|
HP-10-005-165-01602500/428
(BHAWAI)
|
1310005165NRG24211120230166264
|
22/11/2023
|
Vidya Devi
|
1310005165WL007504
|
Vidya Devi
|
00415
|
SBIN0009908
|
989
|
989
|
Processed
|
01/01/2024
|
|
9004518765
|
|
VIDYA DEVI W/O NARAIN SINGH
|
UCO BANK(607066)
|
|
244
|
Sangrah
|
HP-10-005-168-01572300/151
(CHARNA)
|
1310005168NRG24211120230166163
|
22/11/2023
|
JOGINDDER
|
1310005168WL007502
|
JOGINDDER
|
00415
|
SBIN0009908
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9004518852
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Sangrah
|
HP-10-005-168-01572300/151
(CHARNA)
|
1310005168NRG24211120230166164
|
22/11/2023
|
Nirmla Devi
|
1310005168WL007502
|
Nirmla Devi
|
00415
|
SBIN0009908
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9004518819
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Sangrah
|
HP-10-005-168-01572300/162
(CHARNA)
|
1310005168NRG24211120230166165
|
22/11/2023
|
ANIL
|
1310005168WL007502
|
ANIL
|
00415
|
SBIN0009908
|
1680
|
1680
|
Processed
|
02/01/2024
|
|
9004518753
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Sangrah
|
HP-10-005-168-01572300/162
(CHARNA)
|
1310005168NRG24211120230166166
|
22/11/2023
|
RAKESH
|
1310005168WL007502
|
RAKESH
|
00415
|
SBIN0009908
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9004518848
|
|
RAKESH KUMAR S/O SURJAN SINGH
|
UCO BANK(607066)
|
|
248
|
Sangrah
|
HP-10-005-168-01572300/169
(CHARNA)
|
1310005168NRG24211120230166169
|
22/11/2023
|
DINESH KUMAR
|
1310005168WL007502
|
DINESH KUMAR
|
00415
|
SBIN0009908
|
560
|
560
|
Processed
|
01/01/2024
|
|
9004518752
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Sangrah
|
HP-10-005-168-01572300/216
(CHARNA)
|
1310005168NRG24221120230166887
|
22/11/2023
|
RUP RAM
|
1310005168WL007541
|
RUP RAM
|
00415
|
SBIN0009908
|
2100
|
2100
|
Processed
|
02/01/2024
|
|
9004518882
|
|
ROOP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Sangrah
|
HP-10-005-168-01572300/232
(CHARNA)
|
1310005168NRG24221120230166889
|
22/11/2023
|
AJAY
|
1310005168WL007541
|
AJAY
|
00415
|
SBIN0009908
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9004518738
|
|
AJAY SINGH S O HEERA SINGH
|
UCO BANK(607066)
|
|
251
|
Sangrah
|
HP-10-005-168-01572300/232
(CHARNA)
|
1310005168NRG24221120230166888
|
22/11/2023
|
VED PRAKESH
|
1310005168WL007541
|
VED PRAKESH
|
00415
|
SBIN0009908
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9004518763
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Sangrah
|
HP-10-005-168-01572300/264
(CHARNA)
|
1310005168NRG24211120230166187
|
22/11/2023
|
SHAYMA DEVI
|
1310005168WL007502
|
SHAYMA DEVI
|
00415
|
SBIN0009908
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9004518822
|
|
MRS SHAYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Sangrah
|
HP-10-005-168-01572300/264
(CHARNA)
|
1310005168NRG24211120230166186
|
22/11/2023
|
VIJAY
|
1310005168WL007502
|
VIJAY
|
00415
|
SBIN0009908
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9004518741
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Sangrah
|
HP-10-005-168-01572300/279
(CHARNA)
|
1310005168NRG24211120230166188
|
22/11/2023
|
PRAVEEN
|
1310005168WL007502
|
PRAVEEN
|
00415
|
SBIN0009908
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9004518768
|
|
MR PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
255
|
Sangrah
|
HP-10-005-168-01572300/291
(CHARNA)
|
1310005168NRG24211120230166189
|
22/11/2023
|
YASHPAL
|
1310005168WL007502
|
YASHPAL
|
00415
|
SBIN0009908
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9004518849
|
|
MR YASH PAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
Sangrah
|
HP-10-005-168-01572300/34
(CHARNA)
|
1310005168NRG24221120230166890
|
22/11/2023
|
DINESH
|
1310005168WL007541
|
DINESH
|
00415
|
SBIN0009908
|
2100
|
2100
|
Processed
|
02/01/2024
|
|
9004518762
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Sangrah
|
HP-10-005-168-01572300/34
(CHARNA)
|
1310005168NRG24221120230166891
|
22/11/2023
|
RAKSHA DEVI
|
1310005168WL007541
|
RAKSHA DEVI
|
00415
|
SBIN0009908
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9004518823
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Sangrah
|
HP-10-005-168-01572300/89
(CHARNA)
|
1310005168NRG24221120230166892
|
22/11/2023
|
JEET SINGH
|
1310005168WL007541
|
JEET SINGH
|
00415
|
SBIN0009908
|
2100
|
2100
|
Processed
|
02/01/2024
|
|
9004518764
|
|
JEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Sangrah
|
HP-10-005-168-01572300/89
(CHARNA)
|
1310005168NRG24221120230166893
|
22/11/2023
|
VIRENDER
|
1310005168WL007541
|
VIRENDER
|
00415
|
SBIN0009908
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9004518853
|
|
MR VIRENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Sangrah
|
HP-10-005-173-01604800/276
(DIURI KHANDAH)
|
1310005000NRG24211120230165141
|
22/11/2023
|
Shruti Kumari
|
1310005WL007473
|
Shruti Kumari
|
00415
|
SBIN0009908
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518983
|
|
SHRUTI DEVI DO RAMESH CHAND
|
UCO BANK(607066)
|
|
261
|
Sangrah
|
HP-10-005-177-01571900/103
(GHANDURI)
|
1310005177NRG24211120230165619
|
22/11/2023
|
Ajay Kumar
|
1310005177WL007483
|
Ajay Kumar
|
00415
|
SBIN0009908
|
2572
|
2572
|
Processed
|
02/01/2024
|
|
9004518859
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Sangrah
|
HP-10-005-177-01571900/139
(GHANDURI)
|
1310005177NRG24211120230165717
|
22/11/2023
|
SANJEEV
|
1310005177WL007488
|
SANJEEV
|
00415
|
SBIN0009908
|
1781
|
1781
|
Processed
|
02/01/2024
|
|
9004518883
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Sangrah
|
HP-10-005-177-01571900/146
(GHANDURI)
|
1310005177NRG24211120230165654
|
22/11/2023
|
VIKAS
|
1310005177WL007484
|
VIKAS
|
00415
|
SBIN0009908
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9004518750
|
|
MR VIKAS
|
STATE BANK OF INDIA(508548)
|
|
264
|
Sangrah
|
HP-10-005-177-01571900/151
(GHANDURI)
|
1310005177NRG24211120230165620
|
22/11/2023
|
DHARAM PAL
|
1310005177WL007483
|
DHARAM PAL
|
00415
|
SBIN0009908
|
2572
|
2572
|
Processed
|
01/01/2024
|
|
9004519175
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
Sangrah
|
HP-10-005-177-01571900/158
(GHANDURI)
|
1310005177NRG24211120230165621
|
22/11/2023
|
JEET SINGH
|
1310005177WL007483
|
JEET SINGH
|
00415
|
SBIN0009908
|
2572
|
2572
|
Processed
|
01/01/2024
|
|
9004518749
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
Sangrah
|
HP-10-005-177-01571900/160
(GHANDURI)
|
1310005177NRG24211120230165622
|
22/11/2023
|
Kamlesh
|
1310005177WL007483
|
Kamlesh
|
00415
|
SBIN0009908
|
2572
|
2572
|
Processed
|
01/01/2024
|
|
9004518740
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Sangrah
|
HP-10-005-177-01571900/162
(GHANDURI)
|
1310005177NRG24211120230165623
|
22/11/2023
|
ROSHAN LAL
|
1310005177WL007483
|
ROSHAN LAL
|
00415
|
SBIN0009908
|
2572
|
2572
|
Processed
|
01/01/2024
|
|
9004518782
|
|
ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
Sangrah
|
HP-10-005-177-01571900/186
(GHANDURI)
|
1310005177NRG24211120230165782
|
22/11/2023
|
MITHUN
|
1310005177WL007491
|
MITHUN
|
00415
|
SBIN0009908
|
2177
|
2177
|
Processed
|
01/01/2024
|
|
9004518818
|
|
MR MITHUN
|
STATE BANK OF INDIA(508548)
|
|
269
|
Sangrah
|
HP-10-005-177-01571900/186
(GHANDURI)
|
1310005177NRG24211120230165781
|
22/11/2023
|
RAJENDER
|
1310005177WL007491
|
RAJENDER
|
00415
|
SBIN0009908
|
2177
|
2177
|
Processed
|
01/01/2024
|
|
9004518757
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Sangrah
|
HP-10-005-177-01571900/189
(GHANDURI)
|
1310005177NRG24211120230165783
|
22/11/2023
|
AAKASH
|
1310005177WL007491
|
AAKASH
|
00415
|
SBIN0009908
|
2177
|
2177
|
Processed
|
02/01/2024
|
|
9004518839
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Sangrah
|
HP-10-005-177-01571900/2
(GHANDURI)
|
1310005177NRG24211120230165761
|
22/11/2023
|
KAVI RAJ
|
1310005177WL007490
|
KAVI RAJ
|
00415
|
SBIN0009908
|
1979
|
1979
|
Processed
|
01/01/2024
|
|
9004518759
|
|
KAVI RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
272
|
Sangrah
|
HP-10-005-177-01571900/21
(GHANDURI)
|
1310005177NRG24211120230165762
|
22/11/2023
|
RAMSA
|
1310005177WL007490
|
RAMSA
|
00415
|
SBIN0009908
|
1979
|
1979
|
Processed
|
01/01/2024
|
|
9004518879
|
|
SHRI RAMSA RAMSA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Sangrah
|
HP-10-005-177-01571900/237
(GHANDURI)
|
1310005177NRG24211120230165624
|
22/11/2023
|
DHARAMPAL
|
1310005177WL007483
|
DHARAMPAL
|
00415
|
SBIN0009908
|
2572
|
2572
|
Processed
|
01/01/2024
|
|
9004519172
|
|
DHARAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
274
|
Sangrah
|
HP-10-005-177-01571900/244
(GHANDURI)
|
1310005177NRG24211120230165625
|
22/11/2023
|
PANKAJ
|
1310005177WL007483
|
PANKAJ
|
00415
|
SBIN0009908
|
2572
|
2572
|
Processed
|
01/01/2024
|
|
9004518828
|
|
MR PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
275
|
Sangrah
|
HP-10-005-177-01571900/253
(GHANDURI)
|
1310005177NRG24211120230165763
|
22/11/2023
|
ASHA DEVI
|
1310005177WL007490
|
ASHA DEVI
|
00415
|
SBIN0009908
|
1979
|
1979
|
Processed
|
01/01/2024
|
|
9004518811
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Sangrah
|
HP-10-005-177-01571900/256
(GHANDURI)
|
1310005177NRG24211120230165764
|
22/11/2023
|
VIJAYMANTI
|
1310005177WL007490
|
VIJAYMANTI
|
00415
|
SBIN0009908
|
1979
|
1979
|
Processed
|
01/01/2024
|
|
9004518772
|
|
MRS VIJAY MANTI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Sangrah
|
HP-10-005-177-01571900/261
(GHANDURI)
|
1310005177NRG24211120230165765
|
22/11/2023
|
JEET SINGH
|
1310005177WL007490
|
JEET SINGH
|
00415
|
SBIN0009908
|
1979
|
1979
|
Processed
|
01/01/2024
|
|
9004518758
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
Sangrah
|
HP-10-005-177-01571900/27
(GHANDURI)
|
1310005177NRG24211120230165628
|
22/11/2023
|
KISHAN
|
1310005177WL007483
|
KISHAN
|
00415
|
SBIN0009908
|
2572
|
2572
|
Processed
|
02/01/2024
|
|
9004518854
|
|
KRISHAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Sangrah
|
HP-10-005-177-01571900/280
(GHANDURI)
|
1310005177NRG24211120230165719
|
22/11/2023
|
KOSHLYA
|
1310005177WL007488
|
KOSHLYA
|
00415
|
SBIN0009908
|
1781
|
1781
|
Processed
|
01/01/2024
|
|
9004518847
|
|
RISHAV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
280
|
Sangrah
|
HP-10-005-177-01571900/289
(GHANDURI)
|
1310005177NRG24211120230165629
|
22/11/2023
|
AJEET
|
1310005177WL007483
|
AJEET
|
00415
|
SBIN0009908
|
2572
|
2572
|
Processed
|
01/01/2024
|
|
9004518769
|
|
AJEET KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
281
|
Sangrah
|
HP-10-005-177-01571900/291
(GHANDURI)
|
1310005177NRG24211120230165720
|
22/11/2023
|
MANOJ
|
1310005177WL007488
|
MANOJ
|
00415
|
SBIN0009908
|
1781
|
1781
|
Processed
|
02/01/2024
|
|
9004518835
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Sangrah
|
HP-10-005-177-01571900/292
(GHANDURI)
|
1310005177NRG24211120230165655
|
22/11/2023
|
KAMAL
|
1310005177WL007484
|
KAMAL
|
00415
|
SBIN0009908
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9004518773
|
|
SHRI KAMAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
Sangrah
|
HP-10-005-177-01571900/366
(GHANDURI)
|
1310005177NRG24211120230165721
|
22/11/2023
|
OM PRAKASH
|
1310005177WL007488
|
OM PRAKASH
|
00415
|
SBIN0009908
|
1781
|
1781
|
Processed
|
01/01/2024
|
|
9004518755
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
284
|
Sangrah
|
HP-10-005-177-01571900/37
(GHANDURI)
|
1310005177NRG24211120230165722
|
22/11/2023
|
PAPU LAL
|
1310005177WL007488
|
PAPU LAL
|
00415
|
SBIN0009908
|
1781
|
1781
|
Processed
|
01/01/2024
|
|
9004518778
|
|
PAPPU LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
285
|
Sangrah
|
HP-10-005-177-01571900/39
(GHANDURI)
|
1310005177NRG24211120230165724
|
22/11/2023
|
BIPTA RAM
|
1310005177WL007488
|
BIPTA RAM
|
00415
|
SBIN0009908
|
1781
|
1781
|
Processed
|
01/01/2024
|
|
9004518812
|
|
VIPTA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
286
|
Sangrah
|
HP-10-005-177-01571900/42
(GHANDURI)
|
1310005177NRG24211120230165767
|
22/11/2023
|
DHARAMPAL
|
1310005177WL007490
|
DHARAMPAL
|
00415
|
SBIN0009908
|
1979
|
1979
|
Processed
|
01/01/2024
|
|
9004518760
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
287
|
Sangrah
|
HP-10-005-177-01571900/43
(GHANDURI)
|
1310005177NRG24211120230165786
|
22/11/2023
|
KIRAN
|
1310005177WL007491
|
KIRAN
|
00415
|
SBIN0009908
|
2177
|
2177
|
Processed
|
01/01/2024
|
|
9004518845
|
|
MS KIRAN DEVI WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
Sangrah
|
HP-10-005-177-01571900/43
(GHANDURI)
|
1310005177NRG24211120230165785
|
22/11/2023
|
SOHAN SINGH
|
1310005177WL007491
|
SOHAN SINGH
|
00415
|
SBIN0009908
|
2177
|
2177
|
Processed
|
01/01/2024
|
|
9004518761
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
Sangrah
|
HP-10-005-177-01571900/48
(GHANDURI)
|
1310005177NRG24211120230165634
|
22/11/2023
|
ABHISEHEK
|
1310005177WL007483
|
ABHISEHEK
|
00415
|
SBIN0009908
|
2572
|
2572
|
Processed
|
01/01/2024
|
|
9004518804
|
|
MR ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
290
|
Sangrah
|
HP-10-005-177-01571900/59
(GHANDURI)
|
1310005177NRG24211120230165635
|
22/11/2023
|
SAT PAL
|
1310005177WL007483
|
SAT PAL
|
00415
|
SBIN0009908
|
2572
|
2572
|
Processed
|
01/01/2024
|
|
9004518739
|
|
SATYA PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
291
|
Sangrah
|
HP-10-005-177-01571900/62
(GHANDURI)
|
1310005177NRG24211120230165787
|
22/11/2023
|
CHET SINGH
|
1310005177WL007491
|
CHET SINGH
|
00415
|
SBIN0009908
|
2177
|
2177
|
Processed
|
01/01/2024
|
|
9004519173
|
|
SHRI CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
Sangrah
|
HP-10-005-177-01571900/69
(GHANDURI)
|
1310005177NRG24211120230165788
|
22/11/2023
|
PREM SINGH
|
1310005177WL007491
|
PREM SINGH
|
00415
|
SBIN0009908
|
2177
|
2177
|
Processed
|
01/01/2024
|
|
9004518754
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
Sangrah
|
HP-10-005-177-01571900/70
(GHANDURI)
|
1310005177NRG24211120230165680
|
22/11/2023
|
AMARA DEVI
|
1310005177WL007486
|
AMARA DEVI
|
00415
|
SBIN0009908
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9004518982
|
|
AMRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
294
|
Sangrah
|
HP-10-005-177-01571900/70
(GHANDURI)
|
1310005177NRG24211120230165679
|
22/11/2023
|
JAGDISH
|
1310005177WL007486
|
JAGDISH
|
00415
|
SBIN0009908
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9004518770
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
295
|
Sangrah
|
HP-10-005-177-01571900/74
(GHANDURI)
|
1310005177NRG24211120230165768
|
22/11/2023
|
MOHAN LAL
|
1310005177WL007490
|
MOHAN LAL
|
00415
|
SBIN0009908
|
1979
|
1979
|
Rejected
|
01/01/2024
|
|
9004518748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
296
|
Sangrah
|
HP-10-005-177-01571900/80
(GHANDURI)
|
1310005177NRG24211120230165789
|
22/11/2023
|
MADNA
|
1310005177WL007491
|
MADNA
|
00415
|
SBIN0009908
|
2177
|
2177
|
Processed
|
01/01/2024
|
|
9004519171
|
|
SHRI MADNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112829
|
112829
|
|
|
|
|
|
|
|
|
297
|
Sangrah
|
HP-10-005-164-01575200/146
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230164512
|
22/11/2023
|
CHAMPA DEVI
|
1310005WL007454
|
CHAMPA DEVI
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004519015
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Sangrah
|
HP-10-005-164-01575200/261
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230164520
|
22/11/2023
|
HARI CHAND
|
1310005WL007454
|
HARI CHAND
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004518896
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
299
|
Sangrah
|
HP-10-005-164-01575200/391
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230164530
|
22/11/2023
|
PUNEET PAKASH
|
1310005WL007454
|
PUNEET PAKASH
|
00415
|
SBIN0050562
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518897
|
|
MR PUNIT PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
300
|
Sangrah
|
HP-10-005-167-01573200/149
(BHUTLI MANAL)
|
1310005167NRG24201120230161034
|
22/11/2023
|
VED PRAKASH
|
1310005167WL007347
|
VED PRAKASH
|
00415
|
SBIN0050562
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518898
|
|
VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
301
|
Sangrah
|
HP-10-005-167-01573200/197
(BHUTLI MANAL)
|
1310005167NRG24201120230161035
|
22/11/2023
|
RAJENDER SHARMA
|
1310005167WL007347
|
RAJENDER SHARMA
|
00415
|
SBIN0050562
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518899
|
|
RAJENDER SHARMA S/O SH.R.R.SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
302
|
Sangrah
|
HP-10-005-167-01573400/151
(BHUTLI MANAL)
|
1310005167NRG24201120230160880
|
22/11/2023
|
Mr. OM PRAKASH
|
1310005167WL007345
|
Mr. OM PRAKASH
|
00415
|
SBIN0050562
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518900
|
|
MR OM PRAKASH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
303
|
Sangrah
|
HP-10-005-167-01573400/177
(BHUTLI MANAL)
|
1310005167NRG24201120230160886
|
22/11/2023
|
NISHA DEVI
|
1310005167WL007345
|
NISHA DEVI
|
00415
|
SBIN0050562
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518933
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Sangrah
|
HP-10-005-167-01573400/177
(BHUTLI MANAL)
|
1310005167NRG24201120230160885
|
22/11/2023
|
SATYA PAL
|
1310005167WL007345
|
SATYA PAL
|
00415
|
SBIN0050562
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518986
|
|
MR SATYA PAL
|
STATE BANK OF INDIA(508548)
|
|
305
|
Sangrah
|
HP-10-005-167-01573400/262
(BHUTLI MANAL)
|
1310005167NRG24201120230160887
|
22/11/2023
|
VIJAY SINGH
|
1310005167WL007345
|
VIJAY SINGH
|
00415
|
SBIN0050562
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518923
|
|
VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
Sangrah
|
HP-10-005-167-01574800/127
(BHUTLI MANAL)
|
1310005167NRG24201120230160967
|
22/11/2023
|
Mrs. KAMLA DEVI
|
1310005167WL007346
|
Mrs. KAMLA DEVI
|
00415
|
SBIN0050562
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
9004518901
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Sangrah
|
HP-10-005-167-01574800/130
(BHUTLI MANAL)
|
1310005167NRG24201120230160969
|
22/11/2023
|
CHANDER KALA
|
1310005167WL007346
|
CHANDER KALA
|
00415
|
SBIN0050562
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
9004518889
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Sangrah
|
HP-10-005-167-01574800/130
(BHUTLI MANAL)
|
1310005167NRG24201120230160968
|
22/11/2023
|
DESH RAJ
|
1310005167WL007346
|
DESH RAJ
|
00415
|
SBIN0050562
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
9004518888
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
309
|
Sangrah
|
HP-10-005-167-01574800/224
(BHUTLI MANAL)
|
1310005167NRG24201120230160974
|
22/11/2023
|
BRAHMANAND
|
1310005167WL007346
|
BRAHMANAND
|
00415
|
SBIN0050562
|
1456
|
1456
|
Processed
|
02/01/2024
|
|
9004518988
|
|
BRAHMA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Sangrah
|
HP-10-005-167-01574800/224
(BHUTLI MANAL)
|
1310005167NRG24201120230160975
|
22/11/2023
|
RAKSHA DEVI
|
1310005167WL007346
|
RAKSHA DEVI
|
00415
|
SBIN0050562
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
9004518902
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Sangrah
|
HP-10-005-167-01574800/24
(BHUTLI MANAL)
|
1310005167NRG24201120230160979
|
22/11/2023
|
Vishal Chauhan
|
1310005167WL007346
|
Vishal Chauhan
|
00415
|
SBIN0050562
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
9004519115
|
|
MR VISHAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
312
|
Sangrah
|
HP-10-005-167-01574800/250
(BHUTLI MANAL)
|
1310005167NRG24201120230160981
|
22/11/2023
|
DEEPAK KUMAR
|
1310005167WL007346
|
DEEPAK KUMAR
|
00415
|
SBIN0050562
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
9004518890
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
Sangrah
|
HP-10-005-167-01574800/250
(BHUTLI MANAL)
|
1310005167NRG24201120230160982
|
22/11/2023
|
LALITA KUMARI
|
1310005167WL007346
|
LALITA KUMARI
|
00415
|
SBIN0050562
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
9004519109
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Sangrah
|
HP-10-005-167-01574800/251
(BHUTLI MANAL)
|
1310005167NRG24201120230160983
|
22/11/2023
|
SATISH KUMAR
|
1310005167WL007346
|
SATISH KUMAR
|
00415
|
SBIN0050562
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
9004518990
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
Sangrah
|
HP-10-005-169-01573900/276
(CHOKAR)
|
1310005169NRG24211120230166355
|
22/11/2023
|
KAPIL DEV
|
1310005169WL007509
|
KAPIL DEV
|
00415
|
SBIN0050562
|
896
|
896
|
Processed
|
01/01/2024
|
|
9004518946
|
|
KAPIL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
316
|
Sangrah
|
HP-10-005-169-01573900/447
(CHOKAR)
|
1310005169NRG24211120230164784
|
22/11/2023
|
RAVINDER KUMAR
|
1310005169WL007466
|
RAVINDER KUMAR
|
00415
|
SBIN0050562
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9004518929
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
Sangrah
|
HP-10-005-196-01574500/201
(SHAMRA)
|
1310005196NRG24201120230160828
|
22/11/2023
|
Mahi Pal
|
1310005196WL007342
|
Mahi Pal
|
00415
|
SBIN0050562
|
896
|
896
|
Processed
|
01/01/2024
|
|
9004518903
|
|
MR MAHI PAL
|
STATE BANK OF INDIA(508548)
|
|
318
|
Sangrah
|
HP-10-005-196-01574500/204
(SHAMRA)
|
1310005196NRG24201120230160829
|
22/11/2023
|
SHYAM LAL
|
1310005196WL007342
|
SHYAM LAL
|
00415
|
SBIN0050562
|
896
|
896
|
Processed
|
01/01/2024
|
|
9004519018
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
319
|
Sangrah
|
HP-10-005-196-01574500/344
(SHAMRA)
|
1310005196NRG24201120230160830
|
22/11/2023
|
LATA KUMARI
|
1310005196WL007342
|
LATA KUMARI
|
00415
|
SBIN0050562
|
896
|
896
|
Processed
|
01/01/2024
|
|
9004518966
|
|
MRS LATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Sangrah
|
HP-10-005-196-01574500/42
(SHAMRA)
|
1310005196NRG24201120230160834
|
22/11/2023
|
LAL DASS
|
1310005196WL007342
|
LAL DASS
|
00415
|
SBIN0050562
|
896
|
896
|
Processed
|
01/01/2024
|
|
9004518987
|
|
LAL DASS
|
STATE BANK OF INDIA(508548)
|
|
321
|
Sangrah
|
HP-10-005-196-01574500/42
(SHAMRA)
|
1310005196NRG24201120230160833
|
22/11/2023
|
SOM PARKASH
|
1310005196WL007342
|
SOM PARKASH
|
00415
|
SBIN0050562
|
896
|
896
|
Processed
|
01/01/2024
|
|
9004519017
|
|
MR SOM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
322
|
Sangrah
|
HP-10-005-196-01574600/12
(SHAMRA)
|
1310005196NRG24201120230160835
|
22/11/2023
|
RAGHWA NAND
|
1310005196WL007342
|
RAGHWA NAND
|
00415
|
SBIN0050562
|
1385
|
1385
|
Processed
|
01/01/2024
|
|
9004518926
|
|
MR RAGHWANAND SO MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
Sangrah
|
HP-10-005-196-01574600/135
(SHAMRA)
|
1310005196NRG24201120230160836
|
22/11/2023
|
SHARDHA NAND
|
1310005196WL007342
|
SHARDHA NAND
|
00415
|
SBIN0050562
|
2968
|
2968
|
Processed
|
01/01/2024
|
|
9004518985
|
|
SHARDHA NAND SO MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
Sangrah
|
HP-10-005-196-01574600/135
(SHAMRA)
|
1310005196NRG24201120230160837
|
22/11/2023
|
SUCHITA
|
1310005196WL007342
|
SUCHITA
|
00415
|
SBIN0050562
|
2968
|
2968
|
Processed
|
01/01/2024
|
|
9004518838
|
|
MRS SUCHITA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Sangrah
|
HP-10-005-196-01574600/234
(SHAMRA)
|
1310005196NRG24201120230160839
|
22/11/2023
|
ANJALI KAMAL
|
1310005196WL007342
|
ANJALI KAMAL
|
00415
|
SBIN0050562
|
2968
|
2968
|
Processed
|
01/01/2024
|
|
9004518928
|
|
MISS ANJALI KAMAL
|
STATE BANK OF INDIA(508548)
|
|
326
|
Sangrah
|
HP-10-005-196-01574600/234
(SHAMRA)
|
1310005196NRG24201120230160838
|
22/11/2023
|
KESHWA NAND
|
1310005196WL007342
|
KESHWA NAND
|
00415
|
SBIN0050562
|
2968
|
2968
|
Processed
|
01/01/2024
|
|
9004518989
|
|
MR KESHWA NAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61753
|
61753
|
|
|
|
|
|
|
|
|
327
|
Sangrah
|
HP-10-005-159-01604200/377
(ANDHERI)
|
1310005000NRG24211120230165963
|
22/11/2023
|
KAMLA DEVI
|
1310005WL007495
|
KAMLA DEVI
|
00415
|
SBIN0051492
|
840
|
840
|
Processed
|
01/01/2024
|
|
9004518842
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
328
|
Sangrah
|
HP-10-005-159-01604300/388
(ANDHERI)
|
1310005000NRG24211120230163799
|
22/11/2023
|
YASHPAL
|
1310005WL007434
|
YASHPAL
|
00415
|
SBIN0051492
|
2177
|
2177
|
Processed
|
01/01/2024
|
|
9004518837
|
|
YASHPAL SO ROOP SINGH
|
UCO BANK(607066)
|
|
329
|
Sangrah
|
HP-10-005-164-01575200/109
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230164503
|
22/11/2023
|
ASHA DEVI
|
1310005WL007454
|
ASHA DEVI
|
00415
|
SBIN0051492
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004519014
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Sangrah
|
HP-10-005-164-01575200/428
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230166015
|
22/11/2023
|
PANKAJ
|
1310005WL007498
|
PANKAJ
|
00415
|
SBIN0051492
|
2744
|
2744
|
Processed
|
02/01/2024
|
|
9004518921
|
|
PANKAJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Sangrah
|
HP-10-005-166-01606200/137
(BHLAUNA)
|
1310005166NRG24201120230159774
|
22/11/2023
|
Chander Kala
|
1310005166WL007307
|
Chander Kala
|
00415
|
SBIN0051492
|
2413
|
2413
|
Processed
|
01/01/2024
|
|
9004518841
|
|
MRS CHANDERKALA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Sangrah
|
HP-10-005-174-01607100/92
(GANOG)
|
1310005174NRG24201120230162149
|
22/11/2023
|
Jaswant Singh
|
1310005174WL007375
|
Jaswant Singh
|
00415
|
SBIN0051492
|
396
|
396
|
Processed
|
01/01/2024
|
|
9004518981
|
|
JASHWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11930
|
11930
|
|
|
|
|
|
|
|
|
333
|
Sangrah
|
HP-10-005-159-01604200/110
(ANDHERI)
|
1310005000NRG24211120230163776
|
22/11/2023
|
SURENDER KUMAR
|
1310005WL007434
|
SURENDER KUMAR
|
00462
|
UCBA0000763
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9004519157
|
|
SURENDER SINGH
|
UCO BANK(607066)
|
|
334
|
Sangrah
|
HP-10-005-159-01604200/110
(ANDHERI)
|
1310005000NRG24211120230163775
|
22/11/2023
|
URMILA
|
1310005WL007434
|
URMILA
|
00462
|
UCBA0000763
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9004519168
|
|
URMILA W/ORAM CHANDER
|
UCO BANK(607066)
|
|
335
|
Sangrah
|
HP-10-005-159-01604200/111
(ANDHERI)
|
1310005000NRG24211120230163778
|
22/11/2023
|
Mahima Devi
|
1310005WL007434
|
Mahima Devi
|
00462
|
UCBA0000763
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9004519163
|
|
MAHIMA DEVI
|
UCO BANK(607066)
|
|
336
|
Sangrah
|
HP-10-005-159-01604200/111
(ANDHERI)
|
1310005000NRG24211120230163777
|
22/11/2023
|
SOM PARKASH
|
1310005WL007434
|
SOM PARKASH
|
00462
|
UCBA0000763
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9004519169
|
|
SOM PARKASH SO RAM CHANDER
|
UCO BANK(607066)
|
|
337
|
Sangrah
|
HP-10-005-159-01604200/12
(ANDHERI)
|
1310005000NRG24211120230163779
|
22/11/2023
|
GOPAL SINGH
|
1310005WL007434
|
GOPAL SINGH
|
00462
|
UCBA0000763
|
2688
|
2688
|
Processed
|
02/01/2024
|
|
9004519142
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Sangrah
|
HP-10-005-159-01604200/121
(ANDHERI)
|
1310005000NRG24211120230165953
|
22/11/2023
|
JOGINDER SINGH
|
1310005WL007495
|
JOGINDER SINGH
|
00462
|
UCBA0000763
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9004518970
|
|
JOGINDER SINGH
|
UCO BANK(607066)
|
|
339
|
Sangrah
|
HP-10-005-159-01604200/260
(ANDHERI)
|
1310005000NRG24211120230165956
|
22/11/2023
|
Ankush
|
1310005WL007495
|
Ankush
|
00462
|
UCBA0000763
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9004519116
|
|
ANKUSH
|
UCO BANK(607066)
|
|
340
|
Sangrah
|
HP-10-005-159-01604200/260
(ANDHERI)
|
1310005000NRG24211120230165954
|
22/11/2023
|
Jaswant
|
1310005WL007495
|
Jaswant
|
00462
|
UCBA0000763
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9004519117
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
Sangrah
|
HP-10-005-159-01604200/260
(ANDHERI)
|
1310005000NRG24211120230165955
|
22/11/2023
|
RAKSHA DEVI
|
1310005WL007495
|
RAKSHA DEVI
|
00462
|
UCBA0000763
|
840
|
840
|
Processed
|
01/01/2024
|
|
9004519162
|
|
RAKSHA DEVI W/O JASWANT SIGH
|
UCO BANK(607066)
|
|
342
|
Sangrah
|
HP-10-005-159-01604200/276
(ANDHERI)
|
1310005000NRG24211120230163781
|
22/11/2023
|
RAJENDER SINGH
|
1310005WL007434
|
RAJENDER SINGH
|
00462
|
UCBA0000763
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9004518978
|
|
RAJENDER SINGH
|
UCO BANK(607066)
|
|
343
|
Sangrah
|
HP-10-005-159-01604200/276
(ANDHERI)
|
1310005000NRG24211120230163782
|
22/11/2023
|
SUCHITA THAKUR
|
1310005WL007434
|
SUCHITA THAKUR
|
00462
|
UCBA0000763
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9004518940
|
|
SUCHITA SINGH
|
UCO BANK(607066)
|
|
344
|
Sangrah
|
HP-10-005-159-01604200/285
(ANDHERI)
|
1310005000NRG24211120230165957
|
22/11/2023
|
SUKHAM DEVI
|
1310005WL007495
|
SUKHAM DEVI
|
00462
|
UCBA0000763
|
840
|
840
|
Processed
|
01/01/2024
|
|
9004519164
|
|
SUKHAN DEVI W O VIRENDER SINGH
|
UCO BANK(607066)
|
|
345
|
Sangrah
|
HP-10-005-159-01604200/30
(ANDHERI)
|
1310005000NRG24211120230163784
|
22/11/2023
|
INDRA DVI
|
1310005WL007434
|
INDRA DVI
|
00462
|
UCBA0000763
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9004518975
|
|
INDERA DEVI
|
UCO BANK(607066)
|
|
346
|
Sangrah
|
HP-10-005-159-01604200/30
(ANDHERI)
|
1310005000NRG24211120230163783
|
22/11/2023
|
LAXMAN SINGH
|
1310005WL007434
|
LAXMAN SINGH
|
00462
|
UCBA0000763
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9004519118
|
|
LAXMAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
347
|
Sangrah
|
HP-10-005-159-01604200/310
(ANDHERI)
|
1310005000NRG24211120230165958
|
22/11/2023
|
Ishwer chand
|
1310005WL007495
|
Ishwer chand
|
00462
|
UCBA0000763
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9004518971
|
|
ISHWAR CHAND
|
UCO BANK(607066)
|
|
348
|
Sangrah
|
HP-10-005-159-01604200/310
(ANDHERI)
|
1310005000NRG24211120230165959
|
22/11/2023
|
TARA DEVI
|
1310005WL007495
|
TARA DEVI
|
00462
|
UCBA0000763
|
1512
|
1512
|
Processed
|
01/01/2024
|
|
9004519166
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
349
|
Sangrah
|
HP-10-005-159-01604200/311
(ANDHERI)
|
1310005000NRG24211120230165960
|
22/11/2023
|
ARUN KUMAR
|
1310005WL007495
|
ARUN KUMAR
|
00462
|
UCBA0000763
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9004518939
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
Sangrah
|
HP-10-005-159-01604200/311
(ANDHERI)
|
1310005000NRG24211120230165961
|
22/11/2023
|
PARIKSHA DEVI
|
1310005WL007495
|
PARIKSHA DEVI
|
00462
|
UCBA0000763
|
840
|
840
|
Processed
|
01/01/2024
|
|
9004519160
|
|
PRIKSHA DEVI
|
UCO BANK(607066)
|
|
351
|
Sangrah
|
HP-10-005-159-01604200/320
(ANDHERI)
|
1310005000NRG24211120230163786
|
22/11/2023
|
AMRA DEVI
|
1310005WL007434
|
AMRA DEVI
|
00462
|
UCBA0000763
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9004519152
|
|
AMARA DEVI WO ANIL KUMAR
|
UCO BANK(607066)
|
|
352
|
Sangrah
|
HP-10-005-159-01604200/320
(ANDHERI)
|
1310005000NRG24211120230163785
|
22/11/2023
|
ANIL
|
1310005WL007434
|
ANIL
|
00462
|
UCBA0000763
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9004519144
|
|
ANIL KUMAR SO SURATH SINGH
|
UCO BANK(607066)
|
|
353
|
Sangrah
|
HP-10-005-159-01604200/98
(ANDHERI)
|
1310005000NRG24211120230163787
|
22/11/2023
|
SUMOTI DEVI
|
1310005WL007434
|
SUMOTI DEVI
|
00462
|
UCBA0000763
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9004519120
|
|
SUMATI DEVI
|
UCO BANK(607066)
|
|
354
|
Sangrah
|
HP-10-005-159-01604300/162
(ANDHERI)
|
1310005000NRG24211120230165965
|
22/11/2023
|
MEERA DEVI
|
1310005WL007495
|
MEERA DEVI
|
00462
|
UCBA0000763
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9004519159
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
355
|
Sangrah
|
HP-10-005-159-01604300/387
(ANDHERI)
|
1310005000NRG24211120230163798
|
22/11/2023
|
SUNIL
|
1310005WL007434
|
SUNIL
|
00462
|
UCBA0000763
|
2177
|
2177
|
Processed
|
02/01/2024
|
|
9004518885
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Sangrah
|
HP-10-005-164-01575200/105
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230164498
|
22/11/2023
|
BRAHMA DUTT
|
1310005WL007454
|
BRAHMA DUTT
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004519127
|
|
BRAHMA NAND
|
UCO BANK(607066)
|
|
357
|
Sangrah
|
HP-10-005-164-01575200/108
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230164501
|
22/11/2023
|
MANOJ KUMAR
|
1310005WL007454
|
MANOJ KUMAR
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004519153
|
|
MANOJ KUMAR SO PRATAP SINGH
|
UCO BANK(607066)
|
|
358
|
Sangrah
|
HP-10-005-164-01575200/108
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230164499
|
22/11/2023
|
RAKESH KUMAR
|
1310005WL007454
|
RAKESH KUMAR
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004519129
|
|
RAKESH KUMAR
|
IDBI BANK(607095)
|
|
359
|
Sangrah
|
HP-10-005-164-01575200/109
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230164502
|
22/11/2023
|
SURENDER KUMAR
|
1310005WL007454
|
SURENDER KUMAR
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004519126
|
|
SURENDER KUMAR
|
UCO BANK(607066)
|
|
360
|
Sangrah
|
HP-10-005-164-01575200/11
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230164504
|
22/11/2023
|
BHIM DUTT
|
1310005WL007454
|
BHIM DUTT
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004518973
|
|
BHIM DUTT SO KEWAL RAM
|
UCO BANK(607066)
|
|
361
|
Sangrah
|
HP-10-005-164-01575200/115
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230164505
|
22/11/2023
|
SURENDER SINGH
|
1310005WL007454
|
SURENDER SINGH
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
02/01/2024
|
|
9004519146
|
|
SURENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Sangrah
|
HP-10-005-164-01575200/12
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230164507
|
22/11/2023
|
Anil Sharma
|
1310005WL007454
|
Anil Sharma
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
02/01/2024
|
|
9004519122
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Sangrah
|
HP-10-005-164-01575200/132
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230164508
|
22/11/2023
|
RAJESH SHARMA
|
1310005WL007454
|
RAJESH SHARMA
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004518977
|
|
RAJESH SHARMA
|
UCO BANK(607066)
|
|
364
|
Sangrah
|
HP-10-005-164-01575200/135
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230164510
|
22/11/2023
|
KRISHAN DUTT
|
1310005WL007454
|
KRISHAN DUTT
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
02/01/2024
|
|
9004519130
|
|
KRISHAN DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Sangrah
|
HP-10-005-164-01575200/139
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230164511
|
22/11/2023
|
DEVINDER SINGH
|
1310005WL007454
|
DEVINDER SINGH
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004519132
|
|
DEVENDER SINGH S/O SH.MEEN SIN
|
UCO BANK(607066)
|
|
366
|
Sangrah
|
HP-10-005-164-01575200/168
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230164513
|
22/11/2023
|
HEM RAJ
|
1310005WL007454
|
HEM RAJ
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004519124
|
|
HEM RAJ
|
UCO BANK(607066)
|
|
367
|
Sangrah
|
HP-10-005-164-01575200/172
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230164514
|
22/11/2023
|
ASHWANI
|
1310005WL007454
|
ASHWANI
|
00462
|
UCBA0000763
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004519131
|
|
ASHWANI S/O SH.VIJAY SINGH
|
UCO BANK(607066)
|
|
368
|
Sangrah
|
HP-10-005-164-01575200/173
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230166009
|
22/11/2023
|
JAGDISH RAM
|
1310005WL007498
|
JAGDISH RAM
|
00462
|
UCBA0000763
|
2744
|
2744
|
Processed
|
01/01/2024
|
|
9004519138
|
|
JAGDISH
|
UCO BANK(607066)
|
|
369
|
Sangrah
|
HP-10-005-164-01575200/18
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230164515
|
22/11/2023
|
CHANDER DEV
|
1310005WL007454
|
CHANDER DEV
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004519123
|
|
CHANDER DEV S/O SH.SHIV RAM
|
UCO BANK(607066)
|
|
370
|
Sangrah
|
HP-10-005-164-01575200/2
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230164516
|
22/11/2023
|
GOPAL SINGH
|
1310005WL007454
|
GOPAL SINGH
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004518884
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
371
|
Sangrah
|
HP-10-005-164-01575200/210
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230164517
|
22/11/2023
|
HARDEV SINGH
|
1310005WL007454
|
HARDEV SINGH
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004519147
|
|
HARDEV SINGH S/O HIRA SINGH
|
UCO BANK(607066)
|
|
372
|
Sangrah
|
HP-10-005-164-01575200/22
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230166010
|
22/11/2023
|
KIRPA RAM
|
1310005WL007498
|
KIRPA RAM
|
00462
|
UCBA0000763
|
2744
|
2744
|
Processed
|
01/01/2024
|
|
9004519128
|
|
MR KIRPA RAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
Sangrah
|
HP-10-005-164-01575200/23
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230164518
|
22/11/2023
|
RAMESH KUMAR
|
1310005WL007454
|
RAMESH KUMAR
|
00462
|
UCBA0000763
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004519137
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
374
|
Sangrah
|
HP-10-005-164-01575200/23
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230164519
|
22/11/2023
|
Rekha Devi
|
1310005WL007454
|
Rekha Devi
|
00462
|
UCBA0000763
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004519136
|
|
MISS REKHA KUMARI DO SH RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
Sangrah
|
HP-10-005-164-01575200/268
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230164521
|
22/11/2023
|
JAGDISH
|
1310005WL007454
|
JAGDISH
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004519141
|
|
JAGDISH SINGH
|
UCO BANK(607066)
|
|
376
|
Sangrah
|
HP-10-005-164-01575200/280
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230164522
|
22/11/2023
|
SUNDER SINGH
|
1310005WL007454
|
SUNDER SINGH
|
00462
|
UCBA0000763
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004519149
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
Sangrah
|
HP-10-005-164-01575200/295
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230164523
|
22/11/2023
|
HANS RAJ
|
1310005WL007454
|
HANS RAJ
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
02/01/2024
|
|
9004519151
|
|
HANS RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Sangrah
|
HP-10-005-164-01575200/34
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230164524
|
22/11/2023
|
DESH RAJ
|
1310005WL007454
|
DESH RAJ
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
02/01/2024
|
|
9004519145
|
|
DESH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Sangrah
|
HP-10-005-164-01575200/348
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230164526
|
22/11/2023
|
NARENDER KUMAR
|
1310005WL007454
|
NARENDER KUMAR
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004519139
|
|
NARENDER KUMAR
|
UCO BANK(607066)
|
|
380
|
Sangrah
|
HP-10-005-164-01575200/348
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230164525
|
22/11/2023
|
SHYAMA DEVI
|
1310005WL007454
|
SHYAMA DEVI
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004519165
|
|
SHYAMA DEVI WO NARENDER KUMAR
|
UCO BANK(607066)
|
|
381
|
Sangrah
|
HP-10-005-164-01575200/35
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230164528
|
22/11/2023
|
KAMAL RAJ
|
1310005WL007454
|
KAMAL RAJ
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004519134
|
|
KAMAL RAJ S/O SH.RAM SAROOP
|
UCO BANK(607066)
|
|
382
|
Sangrah
|
HP-10-005-164-01575200/35
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230164527
|
22/11/2023
|
SHAYAMA DEVI
|
1310005WL007454
|
SHAYAMA DEVI
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004519167
|
|
SHYAMA DEVI
|
UCO BANK(607066)
|
|
383
|
Sangrah
|
HP-10-005-164-01575200/381
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230166013
|
22/11/2023
|
VIPIN KUMAR
|
1310005WL007498
|
VIPIN KUMAR
|
00462
|
UCBA0000763
|
2744
|
2744
|
Processed
|
01/01/2024
|
|
9004519140
|
|
VIPIN S/O SH.RANJAN SINGH
|
UCO BANK(607066)
|
|
384
|
Sangrah
|
HP-10-005-164-01575200/385
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230164529
|
22/11/2023
|
RAJ PAL
|
1310005WL007454
|
RAJ PAL
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004519154
|
|
RAJPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
385
|
Sangrah
|
HP-10-005-164-01575200/420
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230166014
|
22/11/2023
|
PURAN LAL
|
1310005WL007498
|
PURAN LAL
|
00462
|
UCBA0000763
|
2744
|
2744
|
Processed
|
01/01/2024
|
|
9004519155
|
|
MR PURAN LAL
|
STATE BANK OF INDIA(508548)
|
|
386
|
Sangrah
|
HP-10-005-164-01575200/445
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230166016
|
22/11/2023
|
KIRAN DEVI
|
1310005WL007498
|
KIRAN DEVI
|
00462
|
UCBA0000763
|
2744
|
2744
|
Processed
|
01/01/2024
|
|
9004519158
|
|
KIRAN DEVI W/O MOHAN LAL
|
UCO BANK(607066)
|
|
387
|
Sangrah
|
HP-10-005-164-01575200/6
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230166017
|
22/11/2023
|
RAJINDER SINGH
|
1310005WL007498
|
RAJINDER SINGH
|
00462
|
UCBA0000763
|
2744
|
2744
|
Processed
|
01/01/2024
|
|
9004519133
|
|
RAJINDER SINGH S/O SH.NUPA SIN
|
UCO BANK(607066)
|
|
388
|
Sangrah
|
HP-10-005-164-01575200/74
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230164531
|
22/11/2023
|
MANOJ KUMAR
|
1310005WL007454
|
MANOJ KUMAR
|
00462
|
UCBA0000763
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004519125
|
|
MANOJ KUMAR S/O SUNDER SINGH
|
UCO BANK(607066)
|
|
389
|
Sangrah
|
HP-10-005-164-01575200/85
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230164532
|
22/11/2023
|
AMANT KUMAR
|
1310005WL007454
|
AMANT KUMAR
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9004519135
|
|
AMANT SHARMA
|
UCO BANK(607066)
|
|
390
|
Sangrah
|
HP-10-005-164-01575200/98
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230164534
|
22/11/2023
|
HEM CHAND
|
1310005WL007454
|
HEM CHAND
|
00462
|
UCBA0000763
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004519143
|
|
MR HEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
391
|
Sangrah
|
HP-10-005-164-01575200/98
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230164535
|
22/11/2023
|
RAKESH KUMAR
|
1310005WL007454
|
RAKESH KUMAR
|
00462
|
UCBA0000763
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518980
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
392
|
Sangrah
|
HP-10-005-164-01575200/98
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230164536
|
22/11/2023
|
TARA DEVI
|
1310005WL007454
|
TARA DEVI
|
00462
|
UCBA0000763
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004519156
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
393
|
Sangrah
|
HP-10-005-164-01575900/330
(BHATTAN BHAJAUND)
|
1310005000NRG24211120230164537
|
22/11/2023
|
DEVINDER SINGH
|
1310005WL007454
|
DEVINDER SINGH
|
00462
|
UCBA0000763
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518886
|
|
DEVINDER SINGH S/O HEM CHAND
|
UCO BANK(607066)
|
|
394
|
Sangrah
|
HP-10-005-166-01606100/32
(BHLAUNA)
|
1310005166NRG24201120230159770
|
22/11/2023
|
MEERA DEVI
|
1310005166WL007307
|
MEERA DEVI
|
00462
|
UCBA0000763
|
2413
|
2413
|
Processed
|
01/01/2024
|
|
9004518969
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
395
|
Sangrah
|
HP-10-005-166-01606100/78
(BHLAUNA)
|
1310005166NRG24201120230159771
|
22/11/2023
|
Yeshpal
|
1310005166WL007307
|
Yeshpal
|
00462
|
UCBA0000763
|
2766
|
2766
|
Rejected
|
01/01/2024
|
|
9004518972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
396
|
Sangrah
|
HP-10-005-166-01606200/137
(BHLAUNA)
|
1310005166NRG24201120230159773
|
22/11/2023
|
JAGER SINGH
|
1310005166WL007307
|
JAGER SINGH
|
00462
|
UCBA0000763
|
2413
|
2413
|
Processed
|
01/01/2024
|
|
9004518979
|
|
JAGAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
397
|
Sangrah
|
HP-10-005-166-01606200/52
(BHLAUNA)
|
1310005166NRG24201120230159779
|
22/11/2023
|
NAIN SINGH
|
1310005166WL007307
|
NAIN SINGH
|
00462
|
UCBA0000763
|
2766
|
2766
|
Processed
|
01/01/2024
|
|
9004519202
|
|
NAIN SINGH S/O BHAJNU RAM
|
UCO BANK(607066)
|
|
398
|
Sangrah
|
HP-10-005-192-01605600/202
(SANGNA)
|
1310005192NRG24201120230159549
|
22/11/2023
|
Jihinu Ram
|
1310005192WL007295
|
Jihinu Ram
|
00462
|
UCBA0000763
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9004519121
|
|
JHINU SO MEENA
|
UCO BANK(607066)
|
|
399
|
Sangrah
|
HP-10-005-192-01605700/105
(SANGNA)
|
1310005192NRG24201120230159551
|
22/11/2023
|
Jagat Ram
|
1310005192WL007295
|
Jagat Ram
|
00462
|
UCBA0000763
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9004518976
|
|
JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
400
|
Sangrah
|
HP-10-005-192-01605700/382
(SANGNA)
|
1310005192NRG24201120230159556
|
22/11/2023
|
Rattan Singh
|
1310005192WL007295
|
Rattan Singh
|
00462
|
UCBA0000763
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9004519161
|
|
RATAN SINGH SO SH RAMSA
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Sangrah
|
HP-10-005-192-01605700/69
(SANGNA)
|
1310005192NRG24201120230159558
|
22/11/2023
|
Mohan Singh
|
1310005192WL007295
|
Mohan Singh
|
00462
|
UCBA0000763
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9004518974
|
|
MOHAN SINGH S/O SH.JALAM SINGH
|
UCO BANK(607066)
|
|
402
|
Sangrah
|
HP-10-005-194-01606000/183
(SATAHAN)
|
1310005194NRG24201120230161730
|
22/11/2023
|
GOPAL SINGH
|
1310005194WL007365
|
GOPAL SINGH
|
00462
|
UCBA0000763
|
3351
|
3351
|
Processed
|
01/01/2024
|
|
9004518941
|
|
GOPAL SINGH SO KUNDAN SINGH
|
UCO BANK(607066)
|
|
403
|
Sangrah
|
HP-10-005-194-01606000/226
(SATAHAN)
|
1310005194NRG24201120230161731
|
22/11/2023
|
KEDAR SINGH
|
1310005194WL007365
|
KEDAR SINGH
|
00462
|
UCBA0000763
|
3351
|
3351
|
Processed
|
01/01/2024
|
|
9004519150
|
|
KEDAR SINGH SO DEVI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191045
|
191045
|
|
|
|
|
|
|
|
|
404
|
Sangrah
|
HP-10-005-161-01605100/240
(BHADAUL)
|
1310005000NRG24211120230165001
|
22/11/2023
|
Jagat Ram
|
1310005WL007471
|
Jagat Ram
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004519205
|
|
JAGAT RAM S/O BASTI RAM
|
UCO BANK(607066)
|
|
405
|
Sangrah
|
HP-10-005-161-01605100/25
(BHADAUL)
|
1310005000NRG24211120230165003
|
22/11/2023
|
Babli Devi
|
1310005WL007471
|
Babli Devi
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004519211
|
|
BABLI DEVI D O MOHAR SINGH
|
UCO BANK(607066)
|
|
406
|
Sangrah
|
HP-10-005-161-01605100/25
(BHADAUL)
|
1310005000NRG24211120230165002
|
22/11/2023
|
SURESH KUMAR
|
1310005WL007471
|
SURESH KUMAR
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004519190
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
407
|
Sangrah
|
HP-10-005-161-01605100/307
(BHADAUL)
|
1310005000NRG24211120230165004
|
22/11/2023
|
VINOD KUMAR
|
1310005WL007471
|
VINOD KUMAR
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518734
|
|
VINOD KUMAR S O DEI RAM
|
UCO BANK(607066)
|
|
408
|
Sangrah
|
HP-10-005-161-01605100/310
(BHADAUL)
|
1310005000NRG24211120230165005
|
22/11/2023
|
TULSI RAM
|
1310005WL007471
|
TULSI RAM
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004519194
|
|
TULSI RAM S/O CHANAN SINGH
|
UCO BANK(607066)
|
|
409
|
Sangrah
|
HP-10-005-161-01605100/383
(BHADAUL)
|
1310005000NRG24211120230165011
|
22/11/2023
|
Dinesh Kumar
|
1310005WL007471
|
Dinesh Kumar
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518735
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
410
|
Sangrah
|
HP-10-005-161-01605100/383
(BHADAUL)
|
1310005000NRG24211120230165012
|
22/11/2023
|
Vinta
|
1310005WL007471
|
Vinta
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518736
|
|
MISS VINITA DEVI DO SANIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
Sangrah
|
HP-10-005-161-01605100/5
(BHADAUL)
|
1310005000NRG24211120230165013
|
22/11/2023
|
Chuma Devi
|
1310005WL007471
|
Chuma Devi
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004519207
|
|
CHHUMA DEVI W O JEEVAN SINGH
|
UCO BANK(607066)
|
|
412
|
Sangrah
|
HP-10-005-161-01605500/112
(BHADAUL)
|
1310005000NRG24211120230165014
|
22/11/2023
|
GUMAAN SINGH
|
1310005WL007471
|
GUMAAN SINGH
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518862
|
|
GUMAN SINGH
|
UCO BANK(607066)
|
|
413
|
Sangrah
|
HP-10-005-161-01605500/112
(BHADAUL)
|
1310005000NRG24211120230165015
|
22/11/2023
|
KAPIL DEV
|
1310005WL007471
|
KAPIL DEV
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518861
|
|
KAPIL DEV SO GUMAN SINGH
|
UCO BANK(607066)
|
|
414
|
Sangrah
|
HP-10-005-161-01605500/125
(BHADAUL)
|
1310005000NRG24211120230165016
|
22/11/2023
|
KARIYASHO DEVI
|
1310005WL007471
|
KARIYASHO DEVI
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518870
|
|
KAYARSOO DEVI WO TULASHI RAM
|
UCO BANK(607066)
|
|
415
|
Sangrah
|
HP-10-005-161-01605500/218
(BHADAUL)
|
1310005000NRG24211120230164145
|
22/11/2023
|
KIRPA RAM
|
1310005WL007446
|
KIRPA RAM
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004519209
|
|
KIRPA RAM S,O.SURAT SINGH
|
UCO BANK(607066)
|
|
416
|
Sangrah
|
HP-10-005-161-01605500/218
(BHADAUL)
|
1310005000NRG24211120230164146
|
22/11/2023
|
SHAYMA DEVI
|
1310005WL007446
|
SHAYMA DEVI
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004519216
|
|
SHAMA DEVI W O KRIPA RAM
|
UCO BANK(607066)
|
|
417
|
Sangrah
|
HP-10-005-161-01605500/220
(BHADAUL)
|
1310005000NRG24211120230164147
|
22/11/2023
|
Baldev
|
1310005WL007446
|
Baldev
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518871
|
|
BALDEV SINGH S/O SH. SITA RAM
|
UCO BANK(607066)
|
|
418
|
Sangrah
|
HP-10-005-161-01605500/281
(BHADAUL)
|
1310005000NRG24211120230164153
|
22/11/2023
|
KIRAN
|
1310005WL007446
|
KIRAN
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004519217
|
|
KIRAN W O DINESH KUMAR
|
UCO BANK(607066)
|
|
419
|
Sangrah
|
HP-10-005-161-01605500/31
(BHADAUL)
|
1310005000NRG24211120230164157
|
22/11/2023
|
RAMANAND
|
1310005WL007446
|
RAMANAND
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518860
|
|
RAMA NAND S O SURAT RAM
|
UCO BANK(607066)
|
|
420
|
Sangrah
|
HP-10-005-161-01605500/31
(BHADAUL)
|
1310005000NRG24211120230164156
|
22/11/2023
|
SURAT SINGH
|
1310005WL007446
|
SURAT SINGH
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518872
|
|
SURAT RAM
|
UCO BANK(607066)
|
|
421
|
Sangrah
|
HP-10-005-161-01605500/389
(BHADAUL)
|
1310005000NRG24211120230164159
|
22/11/2023
|
Sita Ram
|
1310005WL007446
|
Sita Ram
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004519199
|
|
SITA RAM
|
UCO BANK(607066)
|
|
422
|
Sangrah
|
HP-10-005-161-01605500/389
(BHADAUL)
|
1310005000NRG24211120230164160
|
22/11/2023
|
Sumoti Devi
|
1310005WL007446
|
Sumoti Devi
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004519206
|
|
SUMOTI DEVI WO SITA RAM
|
UCO BANK(607066)
|
|
423
|
Sangrah
|
HP-10-005-161-01605500/43
(BHADAUL)
|
1310005000NRG24211120230164161
|
22/11/2023
|
Geeta Ram
|
1310005WL007446
|
Geeta Ram
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004519187
|
|
GEETA RAM S/O BHUDHI RAM
|
UCO BANK(607066)
|
|
424
|
Sangrah
|
HP-10-005-165-01602500/211
(BHAWAI)
|
1310005165NRG24211120230166261
|
22/11/2023
|
DINESH KUMAR
|
1310005165WL007504
|
DINESH KUMAR
|
00462
|
UCBA0001515
|
989
|
989
|
Processed
|
01/01/2024
|
|
9004519200
|
|
DINESH KUMAR S/O BAHADUR SINGH
|
UCO BANK(607066)
|
|
425
|
Sangrah
|
HP-10-005-165-01602500/244
(BHAWAI)
|
1310005165NRG24211120230166262
|
22/11/2023
|
OMI CHAND
|
1310005165WL007504
|
OMI CHAND
|
00462
|
UCBA0001515
|
989
|
989
|
Processed
|
01/01/2024
|
|
9004518866
|
|
OMI CHAND SO BUGLA RAM
|
UCO BANK(607066)
|
|
426
|
Sangrah
|
HP-10-005-165-01602500/89
(BHAWAI)
|
1310005165NRG24211120230166267
|
22/11/2023
|
MADAN MOHAN
|
1310005165WL007504
|
MADAN MOHAN
|
00462
|
UCBA0001515
|
989
|
989
|
Processed
|
02/01/2024
|
|
9004518867
|
|
MADAN MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Sangrah
|
HP-10-005-165-01602500/93
(BHAWAI)
|
1310005165NRG24211120230166268
|
22/11/2023
|
RAJESH KUMAR
|
1310005165WL007504
|
RAJESH KUMAR
|
00462
|
UCBA0001515
|
989
|
989
|
Processed
|
01/01/2024
|
|
9004519197
|
|
MR RAJESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
428
|
Sangrah
|
HP-10-005-165-01602500/93
(BHAWAI)
|
1310005165NRG24211120230166269
|
22/11/2023
|
SUNDER SINGH
|
1310005165WL007504
|
SUNDER SINGH
|
00462
|
UCBA0001515
|
989
|
989
|
Processed
|
01/01/2024
|
|
9004519196
|
|
SUNDER SINGH S/O JALAM SINGH
|
UCO BANK(607066)
|
|
429
|
Sangrah
|
HP-10-005-173-01604600/3
(DIURI KHANDAH)
|
1310005000NRG24211120230165099
|
22/11/2023
|
Chuma Devi
|
1310005WL007473
|
Chuma Devi
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518733
|
|
CHHUMA DEVI W O INDER SINGH
|
UCO BANK(607066)
|
|
430
|
Sangrah
|
HP-10-005-173-01604700/169
(DIURI KHANDAH)
|
1310005000NRG24221120230166552
|
22/11/2023
|
Pardeep
|
1310005WL007516
|
Pardeep
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004519203
|
|
PRADEEP S/O SITA RAM
|
UCO BANK(607066)
|
|
431
|
Sangrah
|
HP-10-005-173-01604700/169
(DIURI KHANDAH)
|
1310005000NRG24221120230166551
|
22/11/2023
|
Sita Ram
|
1310005WL007516
|
Sita Ram
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004519201
|
|
SITA RAM
|
UCO BANK(607066)
|
|
432
|
Sangrah
|
HP-10-005-173-01604700/245
(DIURI KHANDAH)
|
1310005000NRG24221120230166553
|
22/11/2023
|
Anita Kumari
|
1310005WL007516
|
Anita Kumari
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004519212
|
|
ANITA KUMARI W/O PRADEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
433
|
Sangrah
|
HP-10-005-173-01604700/55
(DIURI KHANDAH)
|
1310005000NRG24221120230166555
|
22/11/2023
|
Belo Devi
|
1310005WL007516
|
Belo Devi
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004519210
|
|
BELO DEVI WO RAGHUVEER SINGH
|
UCO BANK(607066)
|
|
434
|
Sangrah
|
HP-10-005-173-01604700/55
(DIURI KHANDAH)
|
1310005000NRG24221120230166554
|
22/11/2023
|
Raguveer Singh
|
1310005WL007516
|
Raguveer Singh
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004519191
|
|
RAGHUBIR SINGH S/O JAGDISH SINGH
|
UCO BANK(607066)
|
|
435
|
Sangrah
|
HP-10-005-173-01604700/58
(DIURI KHANDAH)
|
1310005000NRG24221120230166556
|
22/11/2023
|
Salik Ram
|
1310005WL007516
|
Salik Ram
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518865
|
|
SALIK RAM SO THOLU RAM
|
UCO BANK(607066)
|
|
436
|
Sangrah
|
HP-10-005-173-01604700/58
(DIURI KHANDAH)
|
1310005000NRG24221120230166557
|
22/11/2023
|
Subhash
|
1310005WL007516
|
Subhash
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518731
|
|
SUBHASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
437
|
Sangrah
|
HP-10-005-173-01604700/59
(DIURI KHANDAH)
|
1310005000NRG24221120230166559
|
22/11/2023
|
Omi Chand
|
1310005WL007516
|
Omi Chand
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004519208
|
|
AMI CHAND S O RIYA RAM
|
UCO BANK(607066)
|
|
438
|
Sangrah
|
HP-10-005-173-01604700/60
(DIURI KHANDAH)
|
1310005000NRG24221120230166560
|
22/11/2023
|
Tara Devi
|
1310005WL007516
|
Tara Devi
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518863
|
|
TARA DEVI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
439
|
Sangrah
|
HP-10-005-173-01604800/137
(DIURI KHANDAH)
|
1310005000NRG24211120230165121
|
22/11/2023
|
Mathura Devi
|
1310005WL007473
|
Mathura Devi
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518876
|
|
MATHURA DEVI W/O RANVEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
440
|
Sangrah
|
HP-10-005-173-01604800/180
(DIURI KHANDAH)
|
1310005000NRG24211120230165123
|
22/11/2023
|
Santosh Thakur
|
1310005WL007473
|
Santosh Thakur
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518874
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
441
|
Sangrah
|
HP-10-005-173-01604800/196
(DIURI KHANDAH)
|
1310005000NRG24211120230165126
|
22/11/2023
|
Kiran Rana
|
1310005WL007473
|
Kiran Rana
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004519193
|
|
KIRAN RANA W/O RAM LAL RANA
|
UCO BANK(607066)
|
|
442
|
Sangrah
|
HP-10-005-173-01604800/207
(DIURI KHANDAH)
|
1310005000NRG24211120230165129
|
22/11/2023
|
Urmila Devi
|
1310005WL007473
|
Urmila Devi
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518875
|
|
URMILA
|
UCO BANK(607066)
|
|
443
|
Sangrah
|
HP-10-005-173-01604800/219
(DIURI KHANDAH)
|
1310005000NRG24211120230165131
|
22/11/2023
|
Vimla Devi
|
1310005WL007473
|
Vimla Devi
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004519188
|
|
BIMLA THAKUR WO HARI RAM
|
UCO BANK(607066)
|
|
444
|
Sangrah
|
HP-10-005-173-01604800/222
(DIURI KHANDAH)
|
1310005000NRG24211120230165132
|
22/11/2023
|
Shayama Devi
|
1310005WL007473
|
Shayama Devi
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004519192
|
|
SHYAMA DEVI
|
UCO BANK(607066)
|
|
445
|
Sangrah
|
HP-10-005-173-01604800/223
(DIURI KHANDAH)
|
1310005000NRG24211120230165133
|
22/11/2023
|
Seema Devi
|
1310005WL007473
|
Seema Devi
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518737
|
|
SEEMA DEVI WO HEERA SINGH
|
UCO BANK(607066)
|
|
446
|
Sangrah
|
HP-10-005-198-01604900/103
(TIKKRI DASAKNA)
|
1310005000NRG24211120230165040
|
22/11/2023
|
Ramla
|
1310005WL007472
|
Ramla
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518869
|
|
RAMLA DEVI
|
UCO BANK(607066)
|
|
447
|
Sangrah
|
HP-10-005-198-01604900/103
(TIKKRI DASAKNA)
|
1310005000NRG24211120230165039
|
22/11/2023
|
Ran Singh
|
1310005WL007472
|
Ran Singh
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004519204
|
|
RAN SINGH
|
UCO BANK(607066)
|
|
448
|
Sangrah
|
HP-10-005-198-01604900/136
(TIKKRI DASAKNA)
|
1310005000NRG24211120230165041
|
22/11/2023
|
Jaipal
|
1310005WL007472
|
Jaipal
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518873
|
|
JAIPAL SINGH
|
UCO BANK(607066)
|
|
449
|
Sangrah
|
HP-10-005-198-01604900/137
(TIKKRI DASAKNA)
|
1310005000NRG24211120230165042
|
22/11/2023
|
Ramesh Kumar
|
1310005WL007472
|
Ramesh Kumar
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004519195
|
|
RAMESH KR + SHYAMA DEVI
|
UCO BANK(607066)
|
|
450
|
Sangrah
|
HP-10-005-198-01604900/137
(TIKKRI DASAKNA)
|
1310005000NRG24211120230165043
|
22/11/2023
|
Shyama Devi
|
1310005WL007472
|
Shyama Devi
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518864
|
|
SHYAMA DEVI WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
451
|
Sangrah
|
HP-10-005-198-01604900/139
(TIKKRI DASAKNA)
|
1310005000NRG24211120230165044
|
22/11/2023
|
Jeet Singh
|
1310005WL007472
|
Jeet Singh
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004519198
|
|
JEET SINGH S/O SOBHA RAM
|
UCO BANK(607066)
|
|
452
|
Sangrah
|
HP-10-005-198-01604900/208
(TIKKRI DASAKNA)
|
1310005000NRG24211120230165049
|
22/11/2023
|
Koshliya
|
1310005WL007472
|
Koshliya
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004519214
|
|
KAUSHALYA W/O KAMAL RAJ
|
UCO BANK(607066)
|
|
453
|
Sangrah
|
HP-10-005-198-01604900/209
(TIKKRI DASAKNA)
|
1310005000NRG24211120230165051
|
22/11/2023
|
chandan Singh
|
1310005WL007472
|
chandan Singh
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004519189
|
|
CHANAN SINGH SO THOLU
|
UCO BANK(607066)
|
|
454
|
Sangrah
|
HP-10-005-198-01604900/209
(TIKKRI DASAKNA)
|
1310005000NRG24211120230165050
|
22/11/2023
|
Mena Devi
|
1310005WL007472
|
Mena Devi
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004519215
|
|
MAINA DEVI W/O CHANDAN SINGH
|
UCO BANK(607066)
|
|
455
|
Sangrah
|
HP-10-005-198-01604900/273
(TIKKRI DASAKNA)
|
1310005000NRG24211120230165054
|
22/11/2023
|
Babita
|
1310005WL007472
|
Babita
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518732
|
|
BABITA KUMARI D O MAST RAM
|
UCO BANK(607066)
|
|
456
|
Sangrah
|
HP-10-005-198-01604900/41
(TIKKRI DASAKNA)
|
1310005000NRG24211120230165056
|
22/11/2023
|
Indar Singh
|
1310005WL007472
|
Indar Singh
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004519213
|
|
INDER SINGH S/O BALIRAM
|
UCO BANK(607066)
|
|
457
|
Sangrah
|
HP-10-005-198-01604900/81
(TIKKRI DASAKNA)
|
1310005000NRG24211120230165057
|
22/11/2023
|
Shanti
|
1310005WL007472
|
Shanti
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518868
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158609
|
158609
|
|
|
|
|
|
|
|
|
458
|
Sangrah
|
HP-10-005-174-01607100/75
(GANOG)
|
1310005174NRG24201120230160409
|
22/11/2023
|
GOPAL SINGH
|
1310005174WL007324
|
GOPAL SINGH
|
00462
|
UCBA0002890
|
396
|
396
|
Processed
|
01/01/2024
|
|
9004518742
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
459
|
Sangrah
|
HP-10-005-192-01605600/354
(SANGNA)
|
1310005192NRG24201120230159550
|
22/11/2023
|
Tulsa Devi
|
1310005192WL007295
|
Tulsa Devi
|
00462
|
UCBA0002964
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9004518746
|
|
TULSA DEVI WO TULA RAM
|
UCO BANK(607066)
|
|
460
|
Sangrah
|
HP-10-005-192-01605700/36
(SANGNA)
|
1310005192NRG24201120230159553
|
22/11/2023
|
Pooja Devi
|
1310005192WL007295
|
Pooja Devi
|
00462
|
UCBA0002964
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9004518747
|
|
POOJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
461
|
Sangrah
|
HP-10-005-192-01605700/371
(SANGNA)
|
1310005192NRG24201120230159554
|
22/11/2023
|
Prdeep Kumar
|
1310005192WL007295
|
Prdeep Kumar
|
00462
|
UCBA0002964
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9004518743
|
|
PRADEEP KUMAR S/O SURAT SINGH
|
UCO BANK(607066)
|
|
462
|
Sangrah
|
HP-10-005-192-01605700/371
(SANGNA)
|
1310005192NRG24201120230159555
|
22/11/2023
|
Radha Devi
|
1310005192WL007295
|
Radha Devi
|
00462
|
UCBA0002964
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9004518745
|
|
RADHA WO PRADEEP KUMAR
|
UCO BANK(607066)
|
|
463
|
Sangrah
|
HP-10-005-192-01605700/382
(SANGNA)
|
1310005192NRG24201120230159557
|
22/11/2023
|
Ramla Devi
|
1310005192WL007295
|
Ramla Devi
|
00462
|
UCBA0002964
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9004518744
|
|
NIRMLA DEVI WO RATTAN SINGH
|
UCO BANK(607066)
|
|
464
|
Sangrah
|
HP-10-005-194-01606000/103
(SATAHAN)
|
1310005194NRG24201120230161728
|
22/11/2023
|
LUXMI DEVI
|
1310005194WL007365
|
LUXMI DEVI
|
00462
|
UCBA0002964
|
3351
|
3351
|
Processed
|
01/01/2024
|
|
9004518858
|
|
LAXMI DEVI WO HEERA SINGH
|
UCO BANK(607066)
|
|
465
|
Sangrah
|
HP-10-005-194-01606000/247
(SATAHAN)
|
1310005194NRG24201120230161732
|
22/11/2023
|
DEV RAJ
|
1310005194WL007365
|
DEV RAJ
|
00462
|
UCBA0002964
|
3351
|
3351
|
Processed
|
01/01/2024
|
|
9004518855
|
|
DEVRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
466
|
Sangrah
|
HP-10-005-194-01606000/67
(SATAHAN)
|
1310005194NRG24201120230161733
|
22/11/2023
|
CHANDER KALA
|
1310005194WL007365
|
CHANDER KALA
|
00462
|
UCBA0002964
|
3351
|
3351
|
Processed
|
01/01/2024
|
|
9004518857
|
|
CHANDERKALA WO GUMAN SINGH
|
UCO BANK(607066)
|
|
467
|
Sangrah
|
HP-10-005-194-01606000/98
(SATAHAN)
|
1310005194NRG24201120230161736
|
22/11/2023
|
KRIPA RAM
|
1310005194WL007365
|
KRIPA RAM
|
00462
|
UCBA0002964
|
3351
|
3351
|
Processed
|
01/01/2024
|
|
9004519148
|
|
KRIPA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
468
|
Sangrah
|
HP-10-005-194-01606300/224
(SATAHAN)
|
1310005194NRG24201120230161737
|
22/11/2023
|
REKHA DEVI
|
1310005194WL007365
|
REKHA DEVI
|
00462
|
UCBA0002964
|
3351
|
3351
|
Processed
|
01/01/2024
|
|
9004518856
|
|
REKHA DEVI WO HEM CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23923
|
23923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1102446
|
1102446
|
|
|
|
|
|
|
|