|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chopal
|
HP-09-003-069-01871100/327
(CHANJAN)
|
1309003069NRG24250120240528704
|
26/01/2024
|
Pragu Devi
|
1309003069WL022409
|
Pragu Devi
|
00152
|
HDFC0003125
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2139237429
|
|
PRAGU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-107-01856400/424
(PUJARLI)
|
1309003107NRG24260120240535597
|
26/01/2024
|
Renu Devi
|
1309003107WL022603
|
Renu Devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237618
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chopal
|
HP-09-003-107-01856900/457
(PUJARLI)
|
1309003107NRG24260120240535644
|
26/01/2024
|
Kiran
|
1309003107WL022607
|
Kiran
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237425
|
|
KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
4
|
Chopal
|
HP-09-003-067-01864600/30
(BOHAR)
|
1309003067NRG24260120240533808
|
26/01/2024
|
Shanti devi
|
1309003067WL022544
|
Shanti devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237254
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chopal
|
HP-09-003-070-01844600/116-A
(CHANJU CHOPAL)
|
1309003070NRG24250120240533320
|
26/01/2024
|
Padam Dav
|
1309003070WL022524
|
Padam Dav
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237598
|
|
PADAM DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chopal
|
HP-09-003-070-01844600/88-A
(CHANJU CHOPAL)
|
1309003070NRG24250120240533332
|
26/01/2024
|
Priti
|
1309003070WL022525
|
Priti
|
00153
|
HPSC0000405
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2139237253
|
|
PREETI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chopal
|
HP-09-003-070-01844600/99-A
(CHANJU CHOPAL)
|
1309003070NRG24250120240533336
|
26/01/2024
|
Dev Dutt Sharma
|
1309003070WL022525
|
Dev Dutt Sharma
|
00153
|
HPSC0000405
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2139237334
|
|
DEV DUTT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chopal
|
HP-09-003-070-01844600/99-A
(CHANJU CHOPAL)
|
1309003070NRG24250120240533334
|
26/01/2024
|
Sudesh Sharma
|
1309003070WL022525
|
Sudesh Sharma
|
00153
|
HPSC0000405
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2139237335
|
|
SUDESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chopal
|
HP-09-003-070-01844700/600
(CHANJU CHOPAL)
|
1309003070NRG24250120240533292
|
26/01/2024
|
Narbir Chauhan
|
1309003070WL022522
|
Narbir Chauhan
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237321
|
|
NARBIR CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chopal
|
HP-09-003-070-01844700/600
(CHANJU CHOPAL)
|
1309003070NRG24250120240533293
|
26/01/2024
|
Sunita
|
1309003070WL022522
|
Sunita
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237323
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chopal
|
HP-09-003-070-01844700/600
(CHANJU CHOPAL)
|
1309003070NRG24250120240533294
|
26/01/2024
|
Vikas Chauhan
|
1309003070WL022522
|
Vikas Chauhan
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237320
|
|
Vikas Chauhan
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Chopal
|
HP-09-003-070-01844900/235-a
(CHANJU CHOPAL)
|
1309003070NRG24250120240533295
|
26/01/2024
|
Baldev
|
1309003070WL022522
|
Baldev
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237246
|
|
BALDEV CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chopal
|
HP-09-003-070-01844900/384
(CHANJU CHOPAL)
|
1309003070NRG24250120240533307
|
26/01/2024
|
Geeta Devi
|
1309003070WL022523
|
Geeta Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237248
|
|
SMT GEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chopal
|
HP-09-003-070-01844900/385
(CHANJU CHOPAL)
|
1309003070NRG24250120240533308
|
26/01/2024
|
Kaushalya Devi
|
1309003070WL022523
|
Kaushalya Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237233
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chopal
|
HP-09-003-070-01844900/385
(CHANJU CHOPAL)
|
1309003070NRG24250120240533309
|
26/01/2024
|
Saurav Negi
|
1309003070WL022523
|
Saurav Negi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237250
|
|
SAURAV NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chopal
|
HP-09-003-070-01844900/403
(CHANJU CHOPAL)
|
1309003070NRG24250120240533310
|
26/01/2024
|
Praveen Kumar
|
1309003070WL022523
|
Praveen Kumar
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237322
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chopal
|
HP-09-003-088-01843300/134-a
(KHAGNA)
|
1309003088NRG24250120240529329
|
26/01/2024
|
Mast Ram
|
1309003088WL022429
|
Mast Ram
|
00153
|
HPSC0000405
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2139237602
|
|
MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chopal
|
HP-09-003-088-01843300/134-a
(KHAGNA)
|
1309003088NRG24250120240529328
|
26/01/2024
|
Rewta Devi
|
1309003088WL022429
|
Rewta Devi
|
00153
|
HPSC0000405
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2139237259
|
|
SEVATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
19
|
Chopal
|
HP-09-003-067-01864600/202
(BOHAR)
|
1309003067NRG24260120240533802
|
26/01/2024
|
Ranjana
|
1309003067WL022544
|
Ranjana
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237411
|
|
RANJNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chopal
|
HP-09-003-067-01864600/202
(BOHAR)
|
1309003067NRG24260120240533803
|
26/01/2024
|
Ravinder
|
1309003067WL022544
|
Ravinder
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237412
|
|
RAVINDER S O BIJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chopal
|
HP-09-003-067-01864600/255
(BOHAR)
|
1309003067NRG24260120240533804
|
26/01/2024
|
Hari Chand
|
1309003067WL022544
|
Hari Chand
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237603
|
|
HARI CHAND SO HARI RAM
|
UCO BANK(607066)
|
|
22
|
Chopal
|
HP-09-003-067-01864600/259
(BOHAR)
|
1309003067NRG24260120240533806
|
26/01/2024
|
Mila Ram
|
1309003067WL022544
|
Mila Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237367
|
|
MILA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Chopal
|
HP-09-003-067-01864700/279
(BOHAR)
|
1309003067NRG24260120240533809
|
26/01/2024
|
Mast Ram
|
1309003067WL022544
|
Mast Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237238
|
|
MAST RAM S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chopal
|
HP-09-003-069-01870500/114
(CHANJAN)
|
1309003069NRG24250120240529874
|
26/01/2024
|
SAKINDRA
|
1309003069WL022439
|
SAKINDRA
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2139237359
|
|
SMT SAKINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chopal
|
HP-09-003-069-01870500/140
(CHANJAN)
|
1309003069NRG24250120240529875
|
26/01/2024
|
Sarojni
|
1309003069WL022439
|
Sarojni
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2139237402
|
|
SAROJNI WO NIKA RAM
|
UCO BANK(607066)
|
|
26
|
Chopal
|
HP-09-003-069-01870500/15
(CHANJAN)
|
1309003069NRG24250120240529876
|
26/01/2024
|
LAL SINGH
|
1309003069WL022439
|
LAL SINGH
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2139237392
|
|
LAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Chopal
|
HP-09-003-069-01870500/2
(CHANJAN)
|
1309003069NRG24250120240529904
|
26/01/2024
|
SH.LOKINDER
|
1309003069WL022440
|
SH.LOKINDER
|
00153
|
HPSC0000427
|
2783
|
2783
|
Processed
|
26/03/2024
|
|
2139237394
|
|
LOKINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chopal
|
HP-09-003-069-01870500/286
(CHANJAN)
|
1309003069NRG24250120240529877
|
26/01/2024
|
Pratap Singh
|
1309003069WL022439
|
Pratap Singh
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2139237436
|
|
PRATAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chopal
|
HP-09-003-069-01870500/287
(CHANJAN)
|
1309003069NRG24250120240529878
|
26/01/2024
|
Babita Devi
|
1309003069WL022439
|
Babita Devi
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2139237428
|
|
BABITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Chopal
|
HP-09-003-069-01870500/522
(CHANJAN)
|
1309003069NRG24250120240532067
|
26/01/2024
|
Anjana Devi
|
1309003069WL022486
|
Anjana Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139237444
|
|
ANJANA DO SUKH RAM
|
UCO BANK(607066)
|
|
31
|
Chopal
|
HP-09-003-069-01870500/69
(CHANJAN)
|
1309003069NRG24250120240529885
|
26/01/2024
|
MOTI RAM
|
1309003069WL022439
|
MOTI RAM
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2139237357
|
|
MOTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chopal
|
HP-09-003-069-01870500/9
(CHANJAN)
|
1309003069NRG24250120240529887
|
26/01/2024
|
VINTA DEVI
|
1309003069WL022439
|
VINTA DEVI
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2139237371
|
|
BINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chopal
|
HP-09-003-069-01871000/186
(CHANJAN)
|
1309003069NRG24250120240528745
|
26/01/2024
|
RAMA
|
1309003069WL022412
|
RAMA
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237346
|
|
RAMA DEVI W/O SH PRATAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Chopal
|
HP-09-003-069-01871000/31
(CHANJAN)
|
1309003069NRG24250120240528747
|
26/01/2024
|
.BASANTI
|
1309003069WL022412
|
.BASANTI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237348
|
|
BASANTI DEVI W/O SH SANTOSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chopal
|
HP-09-003-069-01871000/52
(CHANJAN)
|
1309003069NRG24250120240528751
|
26/01/2024
|
GUMAN SINGH
|
1309003069WL022412
|
GUMAN SINGH
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237370
|
|
GUMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chopal
|
HP-09-003-069-01871000/52
(CHANJAN)
|
1309003069NRG24250120240528750
|
26/01/2024
|
SHEELA DEVI
|
1309003069WL022412
|
SHEELA DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237354
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Chopal
|
HP-09-003-069-01871000/54
(CHANJAN)
|
1309003069NRG24250120240528752
|
26/01/2024
|
SMT.SHAVNI
|
1309003069WL022412
|
SMT.SHAVNI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237345
|
|
SHAVNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Chopal
|
HP-09-003-069-01871000/8
(CHANJAN)
|
1309003069NRG24250120240529905
|
26/01/2024
|
JAGDISH
|
1309003069WL022440
|
JAGDISH
|
00153
|
HPSC0000427
|
2783
|
2783
|
Processed
|
25/03/2024
|
|
2139237347
|
|
JAGDISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chopal
|
HP-09-003-069-01871000/94
(CHANJAN)
|
1309003069NRG24250120240529906
|
26/01/2024
|
SH.MOHAR SINGH
|
1309003069WL022440
|
SH.MOHAR SINGH
|
00153
|
HPSC0000427
|
2783
|
2783
|
Processed
|
25/03/2024
|
|
2139237613
|
|
MOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chopal
|
HP-09-003-069-01871100/118
(CHANJAN)
|
1309003069NRG24250120240532068
|
26/01/2024
|
ROOP SINGH
|
1309003069WL022486
|
ROOP SINGH
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2139237364
|
|
ROOP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Chopal
|
HP-09-003-069-01871100/134
(CHANJAN)
|
1309003069NRG24250120240529934
|
26/01/2024
|
ARUN LATA
|
1309003069WL022443
|
ARUN LATA
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237372
|
|
ARUN LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Chopal
|
HP-09-003-069-01871100/152
(CHANJAN)
|
1309003069NRG24250120240529935
|
26/01/2024
|
RUKAMANI
|
1309003069WL022443
|
RUKAMANI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237287
|
|
RUKMANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Chopal
|
HP-09-003-069-01871100/152
(CHANJAN)
|
1309003069NRG24250120240529914
|
26/01/2024
|
SH.KANA SINGH
|
1309003069WL022441
|
SH.KANA SINGH
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237600
|
|
KANA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Chopal
|
HP-09-003-069-01871100/178
(CHANJAN)
|
1309003069NRG24250120240532070
|
26/01/2024
|
CHET RAM
|
1309003069WL022486
|
CHET RAM
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139237599
|
|
CHET RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Chopal
|
HP-09-003-069-01871100/178
(CHANJAN)
|
1309003069NRG24250120240532071
|
26/01/2024
|
Santoshi
|
1309003069WL022486
|
Santoshi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139237363
|
|
SANTOSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Chopal
|
HP-09-003-069-01871100/18
(CHANJAN)
|
1309003069NRG24250120240529924
|
26/01/2024
|
SMT.BIRAMA
|
1309003069WL022442
|
SMT.BIRAMA
|
00153
|
HPSC0000427
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2139237383
|
|
BIRMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Chopal
|
HP-09-003-069-01871100/195
(CHANJAN)
|
1309003069NRG24250120240529915
|
26/01/2024
|
GANESHU DEVI
|
1309003069WL022441
|
GANESHU DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237365
|
|
GANESHU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Chopal
|
HP-09-003-069-01871100/199
(CHANJAN)
|
1309003069NRG24250120240529925
|
26/01/2024
|
ATTAR SINGH
|
1309003069WL022442
|
ATTAR SINGH
|
00153
|
HPSC0000427
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2139237611
|
|
ATTER SINGH SO PADAM SINGH
|
UCO BANK(607066)
|
|
49
|
Chopal
|
HP-09-003-069-01871100/199
(CHANJAN)
|
1309003069NRG24250120240529926
|
26/01/2024
|
MINU DEVI
|
1309003069WL022442
|
MINU DEVI
|
00153
|
HPSC0000427
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2139237231
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chopal
|
HP-09-003-069-01871100/208
(CHANJAN)
|
1309003069NRG24250120240529937
|
26/01/2024
|
Bir Singh Kanta
|
1309003069WL022443
|
Bir Singh Kanta
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237286
|
|
BIR SINGH KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Chopal
|
HP-09-003-069-01871100/208
(CHANJAN)
|
1309003069NRG24250120240529936
|
26/01/2024
|
KALI DEVI
|
1309003069WL022443
|
KALI DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237374
|
|
KALAWATI KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Chopal
|
HP-09-003-069-01871100/221
(CHANJAN)
|
1309003069NRG24250120240529916
|
26/01/2024
|
SOHAN LAL
|
1309003069WL022441
|
SOHAN LAL
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237369
|
|
SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Chopal
|
HP-09-003-069-01871100/225
(CHANJAN)
|
1309003069NRG24250120240529927
|
26/01/2024
|
NARWADA DEVI
|
1309003069WL022442
|
NARWADA DEVI
|
00153
|
HPSC0000427
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2139237381
|
|
NARMDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Chopal
|
HP-09-003-069-01871100/234
(CHANJAN)
|
1309003069NRG24250120240529917
|
26/01/2024
|
Het Ram Samta
|
1309003069WL022441
|
Het Ram Samta
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237616
|
|
HET RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Chopal
|
HP-09-003-069-01871100/234
(CHANJAN)
|
1309003069NRG24250120240529918
|
26/01/2024
|
MASTI DEVI
|
1309003069WL022441
|
MASTI DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237382
|
|
MASTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Chopal
|
HP-09-003-069-01871100/242
(CHANJAN)
|
1309003069NRG24250120240529928
|
26/01/2024
|
BAVITA
|
1309003069WL022442
|
BAVITA
|
00153
|
HPSC0000427
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2139237380
|
|
BABITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Chopal
|
HP-09-003-069-01871100/247
(CHANJAN)
|
1309003069NRG24250120240529888
|
26/01/2024
|
RAJA RAM
|
1309003069WL022439
|
RAJA RAM
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2139237390
|
|
RAJA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Chopal
|
HP-09-003-069-01871100/253
(CHANJAN)
|
1309003069NRG24250120240528701
|
26/01/2024
|
Santosh Kumar
|
1309003069WL022409
|
Santosh Kumar
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139237393
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Chopal
|
HP-09-003-069-01871100/263
(CHANJAN)
|
1309003069NRG24250120240529938
|
26/01/2024
|
Sarita Kanta
|
1309003069WL022443
|
Sarita Kanta
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237375
|
|
SARITA KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Chopal
|
HP-09-003-069-01871100/281
(CHANJAN)
|
1309003069NRG24250120240529939
|
26/01/2024
|
Guman Singh
|
1309003069WL022443
|
Guman Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237284
|
|
GUMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Chopal
|
HP-09-003-069-01871800/11
(CHANJAN)
|
1309003069NRG24250120240532321
|
26/01/2024
|
THAGI
|
1309003069WL022498
|
THAGI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237404
|
|
THAGI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Chopal
|
HP-09-003-069-01871800/12
(CHANJAN)
|
1309003069NRG24250120240528711
|
26/01/2024
|
KEDARU
|
1309003069WL022410
|
KEDARU
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237351
|
|
KEDARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Chopal
|
HP-09-003-069-01871800/166
(CHANJAN)
|
1309003069NRG24250120240532322
|
26/01/2024
|
NARAYAN SINGH
|
1309003069WL022498
|
NARAYAN SINGH
|
00153
|
HPSC0000427
|
3136
|
3136
|
Rejected
|
25/03/2024
|
|
2139237352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Chopal
|
HP-09-003-069-01871800/218
(CHANJAN)
|
1309003069NRG24250120240528713
|
26/01/2024
|
BIMLA
|
1309003069WL022410
|
BIMLA
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237389
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Chopal
|
HP-09-003-069-01871800/219
(CHANJAN)
|
1309003069NRG24250120240528714
|
26/01/2024
|
SUABA Devi
|
1309003069WL022410
|
SUABA Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237397
|
|
SHOBHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Chopal
|
HP-09-003-069-01871800/95
(CHANJAN)
|
1309003069NRG24250120240528717
|
26/01/2024
|
KEWLA DEVI
|
1309003069WL022410
|
KEWLA DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237353
|
|
KEWALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Chopal
|
HP-09-003-069-02222900/100
(CHANJAN)
|
1309003069NRG24250120240529907
|
26/01/2024
|
SH.CHATAR SINGH
|
1309003069WL022440
|
SH.CHATAR SINGH
|
00153
|
HPSC0000427
|
2584
|
2584
|
Processed
|
26/03/2024
|
|
2139237349
|
|
CHATTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Chopal
|
HP-09-003-069-02222900/120
(CHANJAN)
|
1309003069NRG24250120240528725
|
26/01/2024
|
MEENA DEVI
|
1309003069WL022411
|
MEENA DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237379
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Chopal
|
HP-09-003-069-02222900/121
(CHANJAN)
|
1309003069NRG24250120240528726
|
26/01/2024
|
NARVIR SINGH
|
1309003069WL022411
|
NARVIR SINGH
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237612
|
|
NARVIR SINGH S/O MEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Chopal
|
HP-09-003-069-02222900/126
(CHANJAN)
|
1309003069NRG24250120240529970
|
26/01/2024
|
BALAK RAM
|
1309003069WL022445
|
BALAK RAM
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237340
|
|
BALAK RAM S/O-SH. RATTI RAM
|
UCO BANK(607066)
|
|
71
|
Chopal
|
HP-09-003-069-02222900/158
(CHANJAN)
|
1309003069NRG24250120240529949
|
26/01/2024
|
SMT.PREMLA DEVI
|
1309003069WL022444
|
SMT.PREMLA DEVI
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
26/03/2024
|
|
2139237614
|
|
PARMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Chopal
|
HP-09-003-069-02222900/193
(CHANJAN)
|
1309003069NRG24250120240529952
|
26/01/2024
|
Savita Devi
|
1309003069WL022444
|
Savita Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
26/03/2024
|
|
2139237356
|
|
SAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Chopal
|
HP-09-003-069-02222900/193
(CHANJAN)
|
1309003069NRG24250120240529951
|
26/01/2024
|
SHYAM LAL
|
1309003069WL022444
|
SHYAM LAL
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
26/03/2024
|
|
2139237384
|
|
SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Chopal
|
HP-09-003-069-02222900/21
(CHANJAN)
|
1309003069NRG24250120240528727
|
26/01/2024
|
DALEEP SINGH
|
1309003069WL022411
|
DALEEP SINGH
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237339
|
|
DALEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Chopal
|
HP-09-003-069-02222900/220
(CHANJAN)
|
1309003069NRG24250120240529971
|
26/01/2024
|
SH.DIN SINGH
|
1309003069WL022445
|
SH.DIN SINGH
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237388
|
|
DEEN SINGH
|
UCO BANK(607066)
|
|
76
|
Chopal
|
HP-09-003-069-02222900/278
(CHANJAN)
|
1309003069NRG24250120240529954
|
26/01/2024
|
Gian Singh Chauhan
|
1309003069WL022444
|
Gian Singh Chauhan
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
25/03/2024
|
|
2139237336
|
|
GIAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Chopal
|
HP-09-003-069-02222900/320
(CHANJAN)
|
1309003069NRG24250120240528730
|
26/01/2024
|
Rajnesh Bhimta
|
1309003069WL022411
|
Rajnesh Bhimta
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237419
|
|
RAJNESH BHIMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Chopal
|
HP-09-003-069-02222900/46
(CHANJAN)
|
1309003069NRG24250120240528731
|
26/01/2024
|
SH.DULA RAM
|
1309003069WL022411
|
SH.DULA RAM
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237338
|
|
DULLA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Chopal
|
HP-09-003-069-02222900/56
(CHANJAN)
|
1309003069NRG24250120240529957
|
26/01/2024
|
SH.SHYAM LAL
|
1309003069WL022444
|
SH.SHYAM LAL
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
25/03/2024
|
|
2139237221
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Chopal
|
HP-09-003-069-02222900/73
(CHANJAN)
|
1309003069NRG24250120240532075
|
26/01/2024
|
SH.VIRENDER
|
1309003069WL022486
|
SH.VIRENDER
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2139237355
|
|
VIRENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Chopal
|
HP-09-003-069-02222900/75
(CHANJAN)
|
1309003069NRG24250120240529958
|
26/01/2024
|
UMA DEVI
|
1309003069WL022444
|
UMA DEVI
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
26/03/2024
|
|
2139237362
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Chopal
|
HP-09-003-069-02222900/86
(CHANJAN)
|
1309003069NRG24250120240528733
|
26/01/2024
|
KRISHNA DEVI
|
1309003069WL022411
|
KRISHNA DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237337
|
|
KRISHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Chopal
|
HP-09-003-069-02222900/86
(CHANJAN)
|
1309003069NRG24250120240528732
|
26/01/2024
|
SOHAN SINGH
|
1309003069WL022411
|
SOHAN SINGH
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237615
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Chopal
|
HP-09-003-069-02222900/99
(CHANJAN)
|
1309003069NRG24250120240528734
|
26/01/2024
|
SAMU DEVI
|
1309003069WL022411
|
SAMU DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237220
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
85
|
Chopal
|
HP-09-003-071-01859600/101
(DEIYA DOCHI)
|
1309003071NRG24260120240533932
|
26/01/2024
|
Nazku Devi
|
1309003071WL022554
|
Nazku Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237292
|
|
NAZRU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Chopal
|
HP-09-003-071-01859600/101
(DEIYA DOCHI)
|
1309003071NRG24260120240533931
|
26/01/2024
|
Paire Lal
|
1309003071WL022554
|
Paire Lal
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237237
|
|
PIYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Chopal
|
HP-09-003-071-01859600/79
(DEIYA DOCHI)
|
1309003071NRG24260120240533933
|
26/01/2024
|
Sita Ram
|
1309003071WL022554
|
Sita Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237607
|
|
SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Chopal
|
HP-09-003-071-01859600/95
(DEIYA DOCHI)
|
1309003071NRG24260120240533936
|
26/01/2024
|
Asha
|
1309003071WL022554
|
Asha
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237427
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Chopal
|
HP-09-003-071-01859600/95
(DEIYA DOCHI)
|
1309003071NRG24260120240533935
|
26/01/2024
|
Kirpa Ram
|
1309003071WL022554
|
Kirpa Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237417
|
|
KIRPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Chopal
|
HP-09-003-071-01859600/99
(DEIYA DOCHI)
|
1309003071NRG24260120240533937
|
26/01/2024
|
Debku Devi
|
1309003071WL022554
|
Debku Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237606
|
|
DEVKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Chopal
|
HP-09-003-071-01859800/175
(DEIYA DOCHI)
|
1309003071NRG24260120240533832
|
26/01/2024
|
Surinder Singh
|
1309003071WL022546
|
Surinder Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237609
|
|
SURINDER SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Chopal
|
HP-09-003-071-01859800/330
(DEIYA DOCHI)
|
1309003071NRG24260120240533835
|
26/01/2024
|
Viney
|
1309003071WL022546
|
Viney
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237344
|
|
VINAY MANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Chopal
|
HP-09-003-071-01859800/47
(DEIYA DOCHI)
|
1309003071NRG24260120240533856
|
26/01/2024
|
Bhim Singh
|
1309003071WL022548
|
Bhim Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237608
|
|
SB BHIM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Chopal
|
HP-09-003-071-01859800/60
(DEIYA DOCHI)
|
1309003071NRG24260120240533836
|
26/01/2024
|
Meera Devi
|
1309003071WL022546
|
Meera Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237418
|
|
MEERA DEBVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Chopal
|
HP-09-003-071-01859800/60
(DEIYA DOCHI)
|
1309003071NRG24260120240533837
|
26/01/2024
|
Swati
|
1309003071WL022546
|
Swati
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237414
|
|
SWATI DO LATE AMAR SINGH
|
UCO BANK(607066)
|
|
96
|
Chopal
|
HP-09-003-071-01859800/63
(DEIYA DOCHI)
|
1309003071NRG24260120240533838
|
26/01/2024
|
Renu Devi
|
1309003071WL022546
|
Renu Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2139237249
|
|
RENU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Chopal
|
HP-09-003-071-01860700/316
(DEIYA DOCHI)
|
1309003071NRG24260120240533375
|
26/01/2024
|
Shayam Singh
|
1309003071WL022528
|
Shayam Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237400
|
|
SHAYAM SINGH
|
UCO BANK(607066)
|
|
98
|
Chopal
|
HP-09-003-071-01860700/5
(DEIYA DOCHI)
|
1309003071NRG24260120240533376
|
26/01/2024
|
Dulla Ram
|
1309003071WL022528
|
Dulla Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237225
|
|
SH DULLA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Chopal
|
HP-09-003-071-01861100/16
(DEIYA DOCHI)
|
1309003071NRG24260120240533380
|
26/01/2024
|
Rewta Devi
|
1309003071WL022528
|
Rewta Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237219
|
|
REWTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Chopal
|
HP-09-003-071-01861200/142
(DEIYA DOCHI)
|
1309003071NRG24260120240533397
|
26/01/2024
|
Rewta Devi
|
1309003071WL022529
|
Rewta Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237441
|
|
REWTA WO YASHPAL
|
UCO BANK(607066)
|
|
101
|
Chopal
|
HP-09-003-071-01861200/142
(DEIYA DOCHI)
|
1309003071NRG24260120240533396
|
26/01/2024
|
Yashpal
|
1309003071WL022529
|
Yashpal
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237342
|
|
YASH PAL THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Chopal
|
HP-09-003-071-01861200/143
(DEIYA DOCHI)
|
1309003071NRG24260120240533748
|
26/01/2024
|
Neena Devi
|
1309003071WL022540
|
Neena Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237409
|
|
NEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Chopal
|
HP-09-003-071-01861200/150
(DEIYA DOCHI)
|
1309003071NRG24260120240533398
|
26/01/2024
|
Bimla Devi
|
1309003071WL022529
|
Bimla Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2139237617
|
|
VIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Chopal
|
HP-09-003-071-01861200/155
(DEIYA DOCHI)
|
1309003071NRG24260120240533428
|
26/01/2024
|
Reena Devi
|
1309003071WL022531
|
Reena Devi
|
00153
|
HPSC0000427
|
1568
|
1568
|
Processed
|
26/03/2024
|
|
2139237368
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Chopal
|
HP-09-003-071-01861200/156
(DEIYA DOCHI)
|
1309003071NRG24260120240533429
|
26/01/2024
|
Asha Devi
|
1309003071WL022531
|
Asha Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237341
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Chopal
|
HP-09-003-071-01861200/157
(DEIYA DOCHI)
|
1309003071NRG24260120240533430
|
26/01/2024
|
Amar Chand
|
1309003071WL022531
|
Amar Chand
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237218
|
|
AMAR CHAND
|
UCO BANK(607066)
|
|
107
|
Chopal
|
HP-09-003-071-01861200/157
(DEIYA DOCHI)
|
1309003071NRG24260120240533431
|
26/01/2024
|
Urmila Devi
|
1309003071WL022531
|
Urmila Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237224
|
|
URMILA WO AMAR CHAND
|
UCO BANK(607066)
|
|
108
|
Chopal
|
HP-09-003-071-01861200/158
(DEIYA DOCHI)
|
1309003071NRG24260120240533400
|
26/01/2024
|
Mohar Singh
|
1309003071WL022529
|
Mohar Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237318
|
|
MOHAR SINGH RANAIK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Chopal
|
HP-09-003-071-01861200/159
(DEIYA DOCHI)
|
1309003071NRG24260120240533402
|
26/01/2024
|
Balbir Singh
|
1309003071WL022529
|
Balbir Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237439
|
|
BALBIR S/O SH CHHANJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Chopal
|
HP-09-003-071-01861200/159
(DEIYA DOCHI)
|
1309003071NRG24260120240533401
|
26/01/2024
|
Kanku Devi
|
1309003071WL022529
|
Kanku Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237217
|
|
KANKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Chopal
|
HP-09-003-071-01861200/164
(DEIYA DOCHI)
|
1309003071NRG24260120240533432
|
26/01/2024
|
Prem Singh
|
1309003071WL022531
|
Prem Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237360
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Chopal
|
HP-09-003-071-01861200/165
(DEIYA DOCHI)
|
1309003071NRG24260120240533433
|
26/01/2024
|
Gopal Singh
|
1309003071WL022531
|
Gopal Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237343
|
|
GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Chopal
|
HP-09-003-071-01861200/20
(DEIYA DOCHI)
|
1309003071NRG24260120240533422
|
26/01/2024
|
Bhagat Ram
|
1309003071WL022530
|
Bhagat Ram
|
00153
|
HPSC0000427
|
1568
|
1568
|
Processed
|
26/03/2024
|
|
2139237378
|
|
BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Chopal
|
HP-09-003-071-01861200/247
(DEIYA DOCHI)
|
1309003071NRG24260120240533403
|
26/01/2024
|
Sumitra Devi
|
1309003071WL022529
|
Sumitra Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237366
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chopal
|
HP-09-003-071-01861200/267
(DEIYA DOCHI)
|
1309003071NRG24260120240533404
|
26/01/2024
|
Surender Singh
|
1309003071WL022529
|
Surender Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237386
|
|
SURENDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Chopal
|
HP-09-003-071-01861200/269
(DEIYA DOCHI)
|
1309003071NRG24260120240533405
|
26/01/2024
|
Reena
|
1309003071WL022529
|
Reena
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237438
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Chopal
|
HP-09-003-071-01861200/288
(DEIYA DOCHI)
|
1309003071NRG24260120240533434
|
26/01/2024
|
Raksha Devi
|
1309003071WL022531
|
Raksha Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237387
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Chopal
|
HP-09-003-071-01861200/289
(DEIYA DOCHI)
|
1309003071NRG24260120240533436
|
26/01/2024
|
Kanta Devi
|
1309003071WL022531
|
Kanta Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237403
|
|
KANTA DEVI WO LAXMAN SINGH
|
UCO BANK(607066)
|
|
119
|
Chopal
|
HP-09-003-071-01861200/324
(DEIYA DOCHI)
|
1309003071NRG24260120240533406
|
26/01/2024
|
Sushma Devi
|
1309003071WL022529
|
Sushma Devi
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2139237385
|
|
SUSHMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Chopal
|
HP-09-003-071-01861200/338
(DEIYA DOCHI)
|
1309003071NRG24260120240533651
|
26/01/2024
|
Sarbina
|
1309003071WL022536
|
Sarbina
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237420
|
|
MISS SARVEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chopal
|
HP-09-003-071-01861200/362-A
(DEIYA DOCHI)
|
1309003071NRG24260120240533437
|
26/01/2024
|
Anita
|
1309003071WL022531
|
Anita
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237440
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Chopal
|
HP-09-003-071-01861200/425
(DEIYA DOCHI)
|
1309003071NRG24260120240533750
|
26/01/2024
|
Kewal Ram
|
1309003071WL022540
|
Kewal Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237408
|
|
KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Chopal
|
HP-09-003-071-01861200/469
(DEIYA DOCHI)
|
1309003071NRG24260120240533438
|
26/01/2024
|
ROOPI DEVI
|
1309003071WL022531
|
ROOPI DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237407
|
|
ROOPI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Chopal
|
HP-09-003-103-01857200/522
(NERWA)
|
1309003103NRG24260120240533730
|
26/01/2024
|
Bhagat Ram
|
1309003103WL022539
|
Bhagat Ram
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139237601
|
|
BHAGAT RAM
|
UCO BANK(607066)
|
|
125
|
Chopal
|
HP-09-003-103-01858500/1089
(NERWA)
|
1309003103NRG24260120240533460
|
26/01/2024
|
Babita Devi
|
1309003103WL022532
|
Babita Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237432
|
|
BABITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Chopal
|
HP-09-003-103-01858500/1119
(NERWA)
|
1309003103NRG24260120240533658
|
26/01/2024
|
Manju
|
1309003103WL022537
|
Manju
|
00153
|
HPSC0000427
|
1344
|
1344
|
Processed
|
26/03/2024
|
|
2139237443
|
|
MANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Chopal
|
HP-09-003-103-01858800/664
(NERWA)
|
1309003103NRG24260120240533737
|
26/01/2024
|
Sh. Ran Singh
|
1309003103WL022539
|
Sh. Ran Singh
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2139237405
|
|
RAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Chopal
|
HP-09-003-103-01858900/1013
(NERWA)
|
1309003103NRG24260120240533508
|
26/01/2024
|
Anita
|
1309003103WL022533
|
Anita
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237442
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Chopal
|
HP-09-003-103-01858900/102
(NERWA)
|
1309003103NRG24260120240533610
|
26/01/2024
|
Mohan Lal
|
1309003103WL022535
|
Mohan Lal
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237324
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Chopal
|
HP-09-003-103-01858900/577
(NERWA)
|
1309003103NRG24260120240533513
|
26/01/2024
|
Manoj Kumar
|
1309003103WL022533
|
Manoj Kumar
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237437
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chopal
|
HP-09-003-103-01858900/577
(NERWA)
|
1309003103NRG24260120240533514
|
26/01/2024
|
Rajinder Singh
|
1309003103WL022533
|
Rajinder Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237316
|
|
RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Chopal
|
HP-09-003-103-01859300/1957
(NERWA)
|
1309003103NRG24260120240533516
|
26/01/2024
|
Diksha
|
1309003103WL022533
|
Diksha
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237433
|
|
DIKSHA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Chopal
|
HP-09-003-103-01859300/265
(NERWA)
|
1309003103NRG24260120240533467
|
26/01/2024
|
Kaushly Devi
|
1309003103WL022532
|
Kaushly Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237396
|
|
KAUSHALYA WO LAIQ RAM
|
UCO BANK(607066)
|
|
134
|
Chopal
|
HP-09-003-103-01859300/278
(NERWA)
|
1309003103NRG24260120240533470
|
26/01/2024
|
Jani Devi
|
1309003103WL022532
|
Jani Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237391
|
|
JANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Chopal
|
HP-09-003-103-01859300/746
(NERWA)
|
1309003103NRG24260120240533471
|
26/01/2024
|
Bimla Devi
|
1309003103WL022532
|
Bimla Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237373
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Chopal
|
HP-09-003-103-01859400/158
(NERWA)
|
1309003103NRG24260120240533562
|
26/01/2024
|
Bimla Devi
|
1309003103WL022534
|
Bimla Devi
|
00153
|
HPSC0000427
|
896
|
896
|
Processed
|
26/03/2024
|
|
2139237416
|
|
VIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Chopal
|
HP-09-003-103-01859400/226
(NERWA)
|
1309003103NRG24260120240533564
|
26/01/2024
|
Bhop Singh
|
1309003103WL022534
|
Bhop Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237280
|
|
BHOP SINGH SO RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Chopal
|
HP-09-003-103-01859400/226
(NERWA)
|
1309003103NRG24260120240533563
|
26/01/2024
|
Smt. Asha Devi
|
1309003103WL022534
|
Smt. Asha Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237235
|
|
ASHA SHARMA
|
UCO BANK(607066)
|
|
139
|
Chopal
|
HP-09-003-103-01859400/237
(NERWA)
|
1309003103NRG24260120240533616
|
26/01/2024
|
Het Ram
|
1309003103WL022535
|
Het Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237245
|
|
HET RAM
|
HDFC BANK LTD(607152)
|
|
140
|
Chopal
|
HP-09-003-103-01859400/807
(NERWA)
|
1309003103NRG24260120240533577
|
26/01/2024
|
Suman
|
1309003103WL022534
|
Suman
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237421
|
|
SUMAN LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Chopal
|
HP-09-003-103-01861900/217
(NERWA)
|
1309003103NRG24260120240533622
|
26/01/2024
|
Nisha
|
1309003103WL022535
|
Nisha
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237361
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Chopal
|
HP-09-003-103-01861900/217
(NERWA)
|
1309003103NRG24260120240533621
|
26/01/2024
|
Sh. Narain Singh
|
1309003103WL022535
|
Sh. Narain Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237401
|
|
NARAYAN SINGH SO DHYAN SINGH
|
UCO BANK(607066)
|
|
143
|
Chopal
|
HP-09-003-107-01856000/302
(PUJARLI)
|
1309003107NRG24260120240535592
|
26/01/2024
|
Sandeep Kumar
|
1309003107WL022603
|
Sandeep Kumar
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237243
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
144
|
Chopal
|
HP-09-003-107-01856500/248
(PUJARLI)
|
1309003107NRG24260120240535610
|
26/01/2024
|
Balsu
|
1309003107WL022605
|
Balsu
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237228
|
|
BALASU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Chopal
|
HP-09-003-107-01856900/191
(PUJARLI)
|
1309003107NRG24260120240535604
|
26/01/2024
|
Bachan singh
|
1309003107WL022604
|
Bachan singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237242
|
|
BACHHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Chopal
|
HP-09-003-107-01856900/201
(PUJARLI)
|
1309003107NRG24260120240535624
|
26/01/2024
|
Sant Ram
|
1309003107WL022606
|
Sant Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237398
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Chopal
|
HP-09-003-107-01856900/213
(PUJARLI)
|
1309003107NRG24260120240535611
|
26/01/2024
|
Rajender Singh
|
1309003107WL022605
|
Rajender Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237395
|
|
RAJINDER SINGH SO SHIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Chopal
|
HP-09-003-107-01856900/27
(PUJARLI)
|
1309003107NRG24260120240535625
|
26/01/2024
|
Durgi Devi
|
1309003107WL022606
|
Durgi Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237604
|
|
DURGI DEVI W/O RAIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Chopal
|
HP-09-003-107-01856900/290
(PUJARLI)
|
1309003107NRG24260120240535642
|
26/01/2024
|
Chet Ram
|
1309003107WL022607
|
Chet Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237312
|
|
CHET RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Chopal
|
HP-09-003-107-01856900/294
(PUJARLI)
|
1309003107NRG24260120240535612
|
26/01/2024
|
Koshlya
|
1309003107WL022605
|
Koshlya
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237377
|
|
koushalya devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Chopal
|
HP-09-003-107-01856900/336
(PUJARLI)
|
1309003107NRG24260120240535613
|
26/01/2024
|
Prem Chand
|
1309003107WL022605
|
Prem Chand
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237424
|
|
PREM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Chopal
|
HP-09-003-107-01856900/456
(PUJARLI)
|
1309003107NRG24260120240535643
|
26/01/2024
|
Pushpa
|
1309003107WL022607
|
Pushpa
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237376
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Chopal
|
HP-09-003-107-01856900/470
(PUJARLI)
|
1309003107NRG24260120240535626
|
26/01/2024
|
Roshni
|
1309003107WL022606
|
Roshni
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237399
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Chopal
|
HP-09-003-107-01856900/555
(PUJARLI)
|
1309003107NRG24260120240535645
|
26/01/2024
|
Om Parkash
|
1309003107WL022607
|
Om Parkash
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2139237350
|
|
OM PRAKASH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Chopal
|
HP-09-003-107-01856900/640
(PUJARLI)
|
1309003107NRG24260120240535628
|
26/01/2024
|
Shani Devi
|
1309003107WL022606
|
Shani Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237426
|
|
SHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Chopal
|
HP-09-003-107-01856900/642
(PUJARLI)
|
1309003107NRG24260120240535615
|
26/01/2024
|
Madu
|
1309003107WL022605
|
Madu
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237435
|
|
MADHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Chopal
|
HP-09-003-107-01856900/642
(PUJARLI)
|
1309003107NRG24260120240535614
|
26/01/2024
|
Narender Singh
|
1309003107WL022605
|
Narender Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237434
|
|
NARENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Chopal
|
HP-09-003-107-01856900/65
(PUJARLI)
|
1309003107NRG24260120240535647
|
26/01/2024
|
Durgi Devi
|
1309003107WL022607
|
Durgi Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237605
|
|
DURGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Chopal
|
HP-09-003-107-01856900/86
(PUJARLI)
|
1309003107NRG24260120240535630
|
26/01/2024
|
Duri
|
1309003107WL022606
|
Duri
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237222
|
|
DURRI DEVI WO KARAM DASS
|
UCO BANK(607066)
|
|
160
|
Chopal
|
HP-09-003-107-01856900/98
(PUJARLI)
|
1309003107NRG24260120240535631
|
26/01/2024
|
Saroj
|
1309003107WL022606
|
Saroj
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237227
|
|
SMT SAROJ DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401141
|
401141
|
|
|
|
|
|
|
|
|
161
|
Chopal
|
HP-09-003-069-01870500/5
(CHANJAN)
|
1309003069NRG24250120240529884
|
26/01/2024
|
Smt.Durgi Devi
|
1309003069WL022439
|
Smt.Durgi Devi
|
00153
|
YESB0HPB427
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2139237358
|
|
DURGI DEVI WO GODU RAM
|
UCO BANK(607066)
|
|
162
|
Chopal
|
HP-09-003-071-01859800/213
(DEIYA DOCHI)
|
1309003071NRG24260120240533853
|
26/01/2024
|
Hirmu Devi
|
1309003071WL022548
|
Hirmu Devi
|
00153
|
YESB0HPB427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237610
|
|
HIRMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Chopal
|
HP-09-003-107-01856900/74
(PUJARLI)
|
1309003107NRG24260120240535616
|
26/01/2024
|
Ram dutt
|
1309003107WL022605
|
Ram dutt
|
00153
|
YESB0HPB427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237223
|
|
RAM DUTT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
164
|
Chopal
|
HP-09-003-069-01870500/287
(CHANJAN)
|
1309003069NRG24250120240529879
|
26/01/2024
|
Sohan Singh
|
1309003069WL022439
|
Sohan Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2139237430
|
|
SOHAN SINGH SO SUKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Chopal
|
HP-09-003-069-01870500/316
(CHANJAN)
|
1309003069NRG24250120240529881
|
26/01/2024
|
Nitesh Kumar
|
1309003069WL022439
|
Nitesh Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2139237526
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chopal
|
HP-09-003-069-01870500/316
(CHANJAN)
|
1309003069NRG24250120240529880
|
26/01/2024
|
Rekha
|
1309003069WL022439
|
Rekha
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2139237413
|
|
REKHA WO NITESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Chopal
|
HP-09-003-069-01870500/69
(CHANJAN)
|
1309003069NRG24250120240529886
|
26/01/2024
|
MRS.KAMLA DEVI
|
1309003069WL022439
|
MRS.KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2139237479
|
|
KAMLA DEVI WO MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Chopal
|
HP-09-003-069-01871000/55
(CHANJAN)
|
1309003069NRG24250120240528753
|
26/01/2024
|
SURENDRA
|
1309003069WL022412
|
SURENDRA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237516
|
|
SURENDRA WO DHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Chopal
|
HP-09-003-069-01871100/109
(CHANJAN)
|
1309003069NRG24250120240528700
|
26/01/2024
|
Relu Ram
|
1309003069WL022409
|
Relu Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2139237406
|
|
RELU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Chopal
|
HP-09-003-069-01871100/118
(CHANJAN)
|
1309003069NRG24250120240532069
|
26/01/2024
|
Jawan Dei
|
1309003069WL022486
|
Jawan Dei
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139237487
|
|
JAWAN DEI WO ROOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Chopal
|
HP-09-003-069-01871100/338
(CHANJAN)
|
1309003069NRG24250120240529940
|
26/01/2024
|
Ram Lal
|
1309003069WL022443
|
Ram Lal
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237423
|
|
RAM LAL SO SH NIKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Chopal
|
HP-09-003-069-01871800/166
(CHANJAN)
|
1309003069NRG24250120240528712
|
26/01/2024
|
Nisha
|
1309003069WL022410
|
Nisha
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237539
|
|
NISHA W/O NARAYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Chopal
|
HP-09-003-069-01871800/277
(CHANJAN)
|
1309003069NRG24250120240532324
|
26/01/2024
|
Apurva Chauhan
|
1309003069WL022498
|
Apurva Chauhan
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237556
|
|
APURVA CHAUHAN DO BALAK RAM
|
UCO BANK(607066)
|
|
174
|
Chopal
|
HP-09-003-069-02222900/128
(CHANJAN)
|
1309003069NRG24250120240529948
|
26/01/2024
|
VIRENDRA DEVI
|
1309003069WL022444
|
VIRENDRA DEVI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139237492
|
|
VIRENDRA WO BHAGMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Chopal
|
HP-09-003-069-02222900/203
(CHANJAN)
|
1309003069NRG24250120240529953
|
26/01/2024
|
Sanju Kumari
|
1309003069WL022444
|
Sanju Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/03/2024
|
|
2139237536
|
|
SANJU KUMARI WO KRISHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Chopal
|
HP-09-003-069-02222900/220
(CHANJAN)
|
1309003069NRG24250120240529972
|
26/01/2024
|
MRS.SEEMA
|
1309003069WL022445
|
MRS.SEEMA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237538
|
|
SEEMA WO DEEN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Chopal
|
HP-09-003-071-01861100/18
(DEIYA DOCHI)
|
1309003071NRG24260120240533421
|
26/01/2024
|
Vishan Singh
|
1309003071WL022530
|
Vishan Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237552
|
|
BISHAN DUTT SO DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Chopal
|
HP-09-003-071-01861100/26
(DEIYA DOCHI)
|
1309003071NRG24260120240533381
|
26/01/2024
|
Nika Ram
|
1309003071WL022528
|
Nika Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237528
|
|
NIKA RAM SO DHAYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Chopal
|
HP-09-003-071-01861100/391-A
(DEIYA DOCHI)
|
1309003071NRG24260120240533383
|
26/01/2024
|
Rekha
|
1309003071WL022528
|
Rekha
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237568
|
|
REKHA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
Chopal
|
HP-09-003-071-01861200/146
(DEIYA DOCHI)
|
1309003071NRG24260120240533426
|
26/01/2024
|
Sunita Devi
|
1309003071WL022531
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237415
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Chopal
|
HP-09-003-071-01861200/152
(DEIYA DOCHI)
|
1309003071NRG24260120240533399
|
26/01/2024
|
Tara devi
|
1309003071WL022529
|
Tara devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237422
|
|
TARA DEVI WO SH BALBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Chopal
|
HP-09-003-071-01861200/361-A
(DEIYA DOCHI)
|
1309003071NRG24260120240533407
|
26/01/2024
|
Neeraj
|
1309003071WL022529
|
Neeraj
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237575
|
|
Mr. Neeraj
|
INDIAN BANK(607105)
|
|
183
|
Chopal
|
HP-09-003-071-01861200/437
(DEIYA DOCHI)
|
1309003071NRG24260120240533752
|
26/01/2024
|
Kiran
|
1309003071WL022540
|
Kiran
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237560
|
|
KIRAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Chopal
|
HP-09-003-071-01861200/437
(DEIYA DOCHI)
|
1309003071NRG24260120240533751
|
26/01/2024
|
Sanjay
|
1309003071WL022540
|
Sanjay
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237553
|
|
SANJAY SO MOTI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Chopal
|
HP-09-003-103-01857200/56
(NERWA)
|
1309003103NRG24260120240533455
|
26/01/2024
|
Narendra
|
1309003103WL022532
|
Narendra
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237531
|
|
NARENDRA WO ROSHAN LAL
|
UCO BANK(607066)
|
|
186
|
Chopal
|
HP-09-003-103-01857200/628
(NERWA)
|
1309003103NRG24260120240533733
|
26/01/2024
|
Seema
|
1309003103WL022539
|
Seema
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139237509
|
|
SEEMA WO SH NARAYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Chopal
|
HP-09-003-103-01858100/1109
(NERWA)
|
1309003103NRG24260120240533601
|
26/01/2024
|
Sarita
|
1309003103WL022535
|
Sarita
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237551
|
|
SARITA WO SH KANWAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Chopal
|
HP-09-003-103-01858100/1971
(NERWA)
|
1309003103NRG24260120240533673
|
26/01/2024
|
Hemant Kumar
|
1309003103WL022538
|
Hemant Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139237566
|
|
HEMANT KANVAR
|
UCO BANK(607066)
|
|
189
|
Chopal
|
HP-09-003-103-01858100/29
(NERWA)
|
1309003103NRG24260120240533676
|
26/01/2024
|
Goklu
|
1309003103WL022538
|
Goklu
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
25/03/2024
|
|
2139237588
|
|
GOKLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Chopal
|
HP-09-003-103-01858100/991
(NERWA)
|
1309003103NRG24260120240533684
|
26/01/2024
|
Vinta Devi
|
1309003103WL022538
|
Vinta Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139237567
|
|
VINTA DEVI WO SH RAJINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Chopal
|
HP-09-003-103-01858200/415
(NERWA)
|
1309003103NRG24260120240533607
|
26/01/2024
|
Smt. Asha
|
1309003103WL022535
|
Smt. Asha
|
00159
|
PUNB0HPGB04
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2139237500
|
|
ASHA DEVI WO SH RAJENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Chopal
|
HP-09-003-103-01859400/241
(NERWA)
|
1309003103NRG24260120240533693
|
26/01/2024
|
Kaushaly Devi
|
1309003103WL022538
|
Kaushaly Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237510
|
|
KAUSHAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
Chopal
|
HP-09-003-103-01859400/343
(NERWA)
|
1309003103NRG24260120240533576
|
26/01/2024
|
Rakesh
|
1309003103WL022534
|
Rakesh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2139237499
|
|
RAKESH SO KAMAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Chopal
|
HP-09-003-103-01859400/957
(NERWA)
|
1309003103NRG24260120240533695
|
26/01/2024
|
Jagdish Kumar
|
1309003103WL022538
|
Jagdish Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237580
|
|
JAGDISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Chopal
|
HP-09-003-103-01859400/979
(NERWA)
|
1309003103NRG24260120240533696
|
26/01/2024
|
Urmila
|
1309003103WL022538
|
Urmila
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237410
|
|
URMILA WO DEVINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86837
|
86837
|
|
|
|
|
|
|
|
|
196
|
Chopal
|
HP-09-003-069-02222900/337
(CHANJAN)
|
1309003069NRG24250120240529955
|
26/01/2024
|
Vishal
|
1309003069WL022444
|
Vishal
|
00354
|
PUNB0020910
|
224
|
224
|
Processed
|
25/03/2024
|
|
2139237534
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
197
|
Chopal
|
HP-09-003-070-01844900/403
(CHANJU CHOPAL)
|
1309003070NRG24250120240533311
|
26/01/2024
|
Geeta Devi
|
1309003070WL022523
|
Geeta Devi
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237579
|
|
GEETA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
198
|
Chopal
|
HP-09-003-110-01839100/104
(Sari)
|
1309003117NRG24240120240528127
|
26/01/2024
|
MEERA DEVI
|
1309003117WL022372
|
MEERA DEVI
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237325
|
|
MEERA DEVI WO SANJAY DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Chopal
|
HP-09-003-110-01839100/104
(Sari)
|
1309003117NRG24240120240528126
|
26/01/2024
|
SANJAY DUTT
|
1309003117WL022372
|
SANJAY DUTT
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237326
|
|
SANJAY DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Chopal
|
HP-09-003-110-01839100/143
(Sari)
|
1309003117NRG24240120240528148
|
26/01/2024
|
SOME DUTT
|
1309003117WL022374
|
SOME DUTT
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139237503
|
|
SOM DUTT SHARMA SO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Chopal
|
HP-09-003-110-01839100/143
(Sari)
|
1309003117NRG24240120240528149
|
26/01/2024
|
Vikas Sharma
|
1309003117WL022374
|
Vikas Sharma
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139237309
|
|
VIKAS SHARMA S/O SH SOM DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Chopal
|
HP-09-003-110-01839100/144
(Sari)
|
1309003117NRG24240120240528150
|
26/01/2024
|
BASTI RAM
|
1309003117WL022374
|
BASTI RAM
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139237504
|
|
BASTI RAM SO KASIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Chopal
|
HP-09-003-110-01839100/144
(Sari)
|
1309003117NRG24240120240528151
|
26/01/2024
|
SURESH CHAND
|
1309003117WL022374
|
SURESH CHAND
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139237569
|
|
SURESH CHAND S/O BASTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Chopal
|
HP-09-003-110-01839100/309
(Sari)
|
1309003117NRG24240120240528153
|
26/01/2024
|
Ankush Sharma
|
1309003117WL022374
|
Ankush Sharma
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139237308
|
|
ANKUSH SHARMA SO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Chopal
|
HP-09-003-110-01839100/309
(Sari)
|
1309003117NRG24240120240528152
|
26/01/2024
|
Ramesh Chand
|
1309003117WL022374
|
Ramesh Chand
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139237508
|
|
RAMESH CHAND SHARMA SO KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Chopal
|
HP-09-003-110-01839100/37
(Sari)
|
1309003117NRG24240120240528130
|
26/01/2024
|
VIJAY SINGH
|
1309003117WL022373
|
VIJAY SINGH
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237501
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Chopal
|
HP-09-003-110-01839100/374
(Sari)
|
1309003117NRG24240120240528154
|
26/01/2024
|
SUMAN
|
1309003117WL022374
|
SUMAN
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139237571
|
|
SUMAN W O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Chopal
|
HP-09-003-110-01839200/158
(Sari)
|
1309003117NRG24240120240528164
|
26/01/2024
|
RAKESH KUMAR
|
1309003117WL022375
|
RAKESH KUMAR
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237590
|
|
RAKESH KUMAR S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Chopal
|
HP-09-003-110-01839200/160
(Sari)
|
1309003117NRG24240120240528165
|
26/01/2024
|
RANJEET SINGH
|
1309003117WL022375
|
RANJEET SINGH
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237572
|
|
RANJEET SINGH SO BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Chopal
|
HP-09-003-110-01839200/161
(Sari)
|
1309003117NRG24240120240528174
|
26/01/2024
|
SURJEET
|
1309003117WL022376
|
SURJEET
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237247
|
|
SURJEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
211
|
Chopal
|
HP-09-003-110-01839200/188
(Sari)
|
1309003117NRG24240120240528131
|
26/01/2024
|
LAIQ RAM
|
1309003117WL022373
|
LAIQ RAM
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237591
|
|
LAIQ RAM S/O CHOCHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Chopal
|
HP-09-003-110-01839200/25
(Sari)
|
1309003117NRG24240120240528132
|
26/01/2024
|
JAGAT RAM
|
1309003117WL022373
|
JAGAT RAM
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237565
|
|
JAGAT RAM SO DHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Chopal
|
HP-09-003-110-01839200/26
(Sari)
|
1309003117NRG24240120240528133
|
26/01/2024
|
SANU KUMAR
|
1309003117WL022373
|
SANU KUMAR
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237299
|
|
SANU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Chopal
|
HP-09-003-110-01839200/26
(Sari)
|
1309003117NRG24240120240528134
|
26/01/2024
|
SURENDRA DEVI
|
1309003117WL022373
|
SURENDRA DEVI
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237298
|
|
SURINDRA DO SHYAM SINGH
|
UCO BANK(607066)
|
|
215
|
Chopal
|
HP-09-003-110-01839200/27
(Sari)
|
1309003117NRG24240120240528135
|
26/01/2024
|
DROPTA DEVI
|
1309003117WL022373
|
DROPTA DEVI
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237300
|
|
DROPTA DEVI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Chopal
|
HP-09-003-110-01839200/279
(Sari)
|
1309003117NRG24240120240528155
|
26/01/2024
|
SHYAM SINGH
|
1309003117WL022374
|
SHYAM SINGH
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139237592
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Chopal
|
HP-09-003-110-01839200/280
(Sari)
|
1309003117NRG24240120240528136
|
26/01/2024
|
DAYANAND
|
1309003117WL022373
|
DAYANAND
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237593
|
|
DAYA NAND SO RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Chopal
|
HP-09-003-110-01839200/280
(Sari)
|
1309003117NRG24240120240528137
|
26/01/2024
|
KANTA DEVI
|
1309003117WL022373
|
KANTA DEVI
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237594
|
|
KANTA DEVI WO DAYANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Chopal
|
HP-09-003-110-01839200/33
(Sari)
|
1309003117NRG24240120240528175
|
26/01/2024
|
BHUPENDER SINGH
|
1309003117WL022376
|
BHUPENDER SINGH
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237239
|
|
BHUPENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Chopal
|
HP-09-003-110-01839200/33
(Sari)
|
1309003117NRG24240120240528176
|
26/01/2024
|
PUSHPA DEVI
|
1309003117WL022376
|
PUSHPA DEVI
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237595
|
|
PUSHPA DEVI W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Chopal
|
HP-09-003-110-01839200/332
(Sari)
|
1309003117NRG24240120240528166
|
26/01/2024
|
KAVITA DEVI
|
1309003117WL022375
|
KAVITA DEVI
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237467
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Chopal
|
HP-09-003-110-01839200/36
(Sari)
|
1309003117NRG24240120240528178
|
26/01/2024
|
ASHA DEVI
|
1309003117WL022376
|
ASHA DEVI
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237597
|
|
ASHA DEVI W/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Chopal
|
HP-09-003-110-01839200/36
(Sari)
|
1309003117NRG24240120240528177
|
26/01/2024
|
MAAN SINGH
|
1309003117WL022376
|
MAAN SINGH
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237596
|
|
MAN SINGH SO LT SH KAWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Chopal
|
HP-09-003-110-01839200/388
(Sari)
|
1309003117NRG24240120240528179
|
26/01/2024
|
Rajeev
|
1309003117WL022376
|
Rajeev
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237255
|
|
RAJEEV KUMAR SO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Chopal
|
HP-09-003-110-01839200/403
(Sari)
|
1309003117NRG24240120240528180
|
26/01/2024
|
PUSHPA DEVI
|
1309003117WL022376
|
PUSHPA DEVI
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237524
|
|
PUSHPA DEVI W/O GANESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Chopal
|
HP-09-003-110-01839200/445
(Sari)
|
1309003117NRG24240120240528138
|
26/01/2024
|
PUSHPA DEVI
|
1309003117WL022373
|
PUSHPA DEVI
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237570
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Chopal
|
HP-09-003-110-01839200/502
(Sari)
|
1309003117NRG24240120240528167
|
26/01/2024
|
Sushma Devi
|
1309003117WL022375
|
Sushma Devi
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237307
|
|
SUSHMA DEVI WO RAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Chopal
|
HP-09-003-110-01839200/94
(Sari)
|
1309003117NRG24240120240528168
|
26/01/2024
|
REENA
|
1309003117WL022375
|
REENA
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237306
|
|
REENA DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90048
|
90048
|
|
|
|
|
|
|
|
|
229
|
Chopal
|
HP-09-003-103-01858500/19
(NERWA)
|
1309003103NRG24260120240533659
|
26/01/2024
|
Naveen Kumar
|
1309003103WL022537
|
Naveen Kumar
|
00415
|
SBIN0000718
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2139237328
|
|
NAVEEN MADHAIK S/O MAST RAM MADHAIK
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
230
|
Chopal
|
HP-09-003-070-01844900/719
(CHANJU CHOPAL)
|
1309003070NRG24250120240533337
|
26/01/2024
|
Neelam Kumari
|
1309003070WL022525
|
Neelam Kumari
|
00415
|
SBIN0008117
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2139237331
|
|
MISS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
231
|
Chopal
|
HP-09-003-069-01871800/335
(CHANJAN)
|
1309003069NRG24250120240532325
|
26/01/2024
|
Anu Kumari
|
1309003069WL022498
|
Anu Kumari
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237270
|
|
MISS ANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
232
|
Chopal
|
HP-09-003-069-01870500/318
(CHANJAN)
|
1309003069NRG24250120240529882
|
26/01/2024
|
Jagat Ram
|
1309003069WL022439
|
Jagat Ram
|
00415
|
SBIN0011885
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2139237263
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
Chopal
|
HP-09-003-070-01844600/492
(CHANJU CHOPAL)
|
1309003070NRG24250120240533323
|
26/01/2024
|
Sangeeta Chandel
|
1309003070WL022524
|
Sangeeta Chandel
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237296
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Chopal
|
HP-09-003-070-01844600/88-A
(CHANJU CHOPAL)
|
1309003070NRG24250120240533333
|
26/01/2024
|
Tarun Kumar
|
1309003070WL022525
|
Tarun Kumar
|
00415
|
SBIN0011885
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2139237252
|
|
TARUN PAIANK
|
BANK OF INDIA(508505)
|
|
235
|
Chopal
|
HP-09-003-070-01844600/99-A
(CHANJU CHOPAL)
|
1309003070NRG24250120240533335
|
26/01/2024
|
Vikas Bharti Sharma
|
1309003070WL022525
|
Vikas Bharti Sharma
|
00415
|
SBIN0011885
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2139237330
|
|
VIKAS BHARTI SO DEV DUTT SHATMA
|
UCO BANK(607066)
|
|
236
|
Chopal
|
HP-09-003-070-01844900/381
(CHANJU CHOPAL)
|
1309003070NRG24250120240533325
|
26/01/2024
|
Jagdish Chand
|
1309003070WL022524
|
Jagdish Chand
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237295
|
|
JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
237
|
Chopal
|
HP-09-003-070-01844900/381
(CHANJU CHOPAL)
|
1309003070NRG24250120240533324
|
26/01/2024
|
Krishna Devi
|
1309003070WL022524
|
Krishna Devi
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237297
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Chopal
|
HP-09-003-071-01861200/499
(DEIYA DOCHI)
|
1309003071NRG24260120240533652
|
26/01/2024
|
Ramla Sharma
|
1309003071WL022536
|
Ramla Sharma
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237317
|
|
MRS RAMLA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Chopal
|
HP-09-003-088-01843300/92-A
(KHAGNA)
|
1309003088NRG24250120240529330
|
26/01/2024
|
Reena
|
1309003088WL022429
|
Reena
|
00415
|
SBIN0011885
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2139237241
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Chopal
|
HP-09-003-107-01856000/601
(PUJARLI)
|
1309003107NRG24260120240535595
|
26/01/2024
|
Neenu
|
1309003107WL022603
|
Neenu
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237327
|
|
MRS NEENU NEENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
241
|
Chopal
|
HP-09-003-069-01870500/321
(CHANJAN)
|
1309003069NRG24250120240529883
|
26/01/2024
|
Moti Singh
|
1309003069WL022439
|
Moti Singh
|
00415
|
SBIN0016786
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2139237271
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Chopal
|
HP-09-003-069-01871000/331
(CHANJAN)
|
1309003069NRG24250120240528748
|
26/01/2024
|
Anil Kumar
|
1309003069WL022412
|
Anil Kumar
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237261
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Chopal
|
HP-09-003-069-01871000/57
(CHANJAN)
|
1309003069NRG24250120240528754
|
26/01/2024
|
SUNITA
|
1309003069WL022412
|
SUNITA
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237285
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Chopal
|
HP-09-003-069-01871100/104
(CHANJAN)
|
1309003069NRG24250120240528699
|
26/01/2024
|
MAAN DASS
|
1309003069WL022409
|
MAAN DASS
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139237236
|
|
MR MAAN DASS
|
STATE BANK OF INDIA(508548)
|
|
245
|
Chopal
|
HP-09-003-069-01871100/282
(CHANJAN)
|
1309003069NRG24250120240528703
|
26/01/2024
|
Vikram Hezta
|
1309003069WL022409
|
Vikram Hezta
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139237301
|
|
VIKRAM HEZTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Chopal
|
HP-09-003-069-01871100/296
(CHANJAN)
|
1309003069NRG24250120240532073
|
26/01/2024
|
Balwant Manta
|
1309003069WL022486
|
Balwant Manta
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139237310
|
|
BALWANT MANTA SO ROOP SINGH
|
UCO BANK(607066)
|
|
247
|
Chopal
|
HP-09-003-069-01871800/277
(CHANJAN)
|
1309003069NRG24250120240532323
|
26/01/2024
|
Virender Singh
|
1309003069WL022498
|
Virender Singh
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237332
|
|
VIRENDER SINGH SO SH CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Chopal
|
HP-09-003-069-02222900/158
(CHANJAN)
|
1309003069NRG24250120240529950
|
26/01/2024
|
Pawan Kumar
|
1309003069WL022444
|
Pawan Kumar
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
25/03/2024
|
|
2139237265
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Chopal
|
HP-09-003-069-02222900/272
(CHANJAN)
|
1309003069NRG24250120240528728
|
26/01/2024
|
Rakesh
|
1309003069WL022411
|
Rakesh
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237269
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Chopal
|
HP-09-003-069-02222900/36
(CHANJAN)
|
1309003069NRG24250120240529974
|
26/01/2024
|
Anil
|
1309003069WL022445
|
Anil
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
25/03/2024
|
|
2139237272
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Chopal
|
HP-09-003-071-01859600/100
(DEIYA DOCHI)
|
1309003071NRG24260120240533930
|
26/01/2024
|
Ramla Devi
|
1309003071WL022554
|
Ramla Devi
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237290
|
|
MRS RAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Chopal
|
HP-09-003-071-01859800/213
(DEIYA DOCHI)
|
1309003071NRG24260120240533852
|
26/01/2024
|
Sushama Devi
|
1309003071WL022548
|
Sushama Devi
|
00415
|
SBIN0016786
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2139237240
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
253
|
Chopal
|
HP-09-003-071-01859800/377-A
(DEIYA DOCHI)
|
1309003071NRG24260120240533855
|
26/01/2024
|
Ritu
|
1309003071WL022548
|
Ritu
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237283
|
|
MRS RITTU WO SH RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Chopal
|
HP-09-003-071-01861100/10
(DEIYA DOCHI)
|
1309003071NRG24260120240533420
|
26/01/2024
|
Sohan Singh
|
1309003071WL022530
|
Sohan Singh
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237230
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Chopal
|
HP-09-003-071-01861100/12
(DEIYA DOCHI)
|
1309003071NRG24260120240533378
|
26/01/2024
|
Kewal Ram
|
1309003071WL022528
|
Kewal Ram
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237229
|
|
MR KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
Chopal
|
HP-09-003-071-01861100/16
(DEIYA DOCHI)
|
1309003071NRG24260120240533379
|
26/01/2024
|
Sant Ram
|
1309003071WL022528
|
Sant Ram
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237216
|
|
SANT RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
257
|
Chopal
|
HP-09-003-071-01861100/376-B
(DEIYA DOCHI)
|
1309003071NRG24260120240533382
|
26/01/2024
|
Nisha
|
1309003071WL022528
|
Nisha
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237291
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Chopal
|
HP-09-003-071-01861100/470
(DEIYA DOCHI)
|
1309003071NRG24260120240533384
|
26/01/2024
|
Manju Chauhan
|
1309003071WL022528
|
Manju Chauhan
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237281
|
|
MISS MANJU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
259
|
Chopal
|
HP-09-003-071-01861200/205
(DEIYA DOCHI)
|
1309003071NRG24260120240533749
|
26/01/2024
|
Bharti
|
1309003071WL022540
|
Bharti
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237251
|
|
BHARTI RATHORE W/O SH SANTOSH RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Chopal
|
HP-09-003-103-01857200/14
(NERWA)
|
1309003103NRG24260120240533729
|
26/01/2024
|
Upma
|
1309003103WL022539
|
Upma
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139237293
|
|
MRS UPMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Chopal
|
HP-09-003-103-01857200/552
(NERWA)
|
1309003103NRG24260120240533453
|
26/01/2024
|
Kalpana
|
1309003103WL022532
|
Kalpana
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237258
|
|
MR KALPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Chopal
|
HP-09-003-103-01857200/555
(NERWA)
|
1309003103NRG24260120240533454
|
26/01/2024
|
Sudarshana
|
1309003103WL022532
|
Sudarshana
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237264
|
|
SUDARSHNA
|
UCO BANK(607066)
|
|
263
|
Chopal
|
HP-09-003-103-01857200/793
(NERWA)
|
1309003103NRG24260120240533458
|
26/01/2024
|
NAMISH
|
1309003103WL022532
|
NAMISH
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237279
|
|
NAMISH
|
UCO BANK(607066)
|
|
264
|
Chopal
|
HP-09-003-103-01857200/793
(NERWA)
|
1309003103NRG24260120240533457
|
26/01/2024
|
Sarojana
|
1309003103WL022532
|
Sarojana
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237276
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Chopal
|
HP-09-003-103-01858100/1006
(NERWA)
|
1309003103NRG24260120240533666
|
26/01/2024
|
Savita Kumari
|
1309003103WL022538
|
Savita Kumari
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139237313
|
|
MRS SAVITA SAVITA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Chopal
|
HP-09-003-103-01858100/1007
(NERWA)
|
1309003103NRG24260120240533667
|
26/01/2024
|
Arun Kumar
|
1309003103WL022538
|
Arun Kumar
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139237266
|
|
MR ARUN KUMAR SO SH BHAGMAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
Chopal
|
HP-09-003-103-01858100/1008
(NERWA)
|
1309003103NRG24260120240533668
|
26/01/2024
|
Bhopinder Singh
|
1309003103WL022538
|
Bhopinder Singh
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139237262
|
|
MR BHOPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
Chopal
|
HP-09-003-103-01858100/1109
(NERWA)
|
1309003103NRG24260120240533600
|
26/01/2024
|
Kanwar Singh
|
1309003103WL022535
|
Kanwar Singh
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237267
|
|
KANWAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
269
|
Chopal
|
HP-09-003-103-01858100/1936
(NERWA)
|
1309003103NRG24260120240533670
|
26/01/2024
|
Bhagat Ram
|
1309003103WL022538
|
Bhagat Ram
|
00415
|
SBIN0016786
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139237257
|
|
BHAGAT RAM SO ROOP SINGH
|
UCO BANK(607066)
|
|
270
|
Chopal
|
HP-09-003-103-01858100/1937
(NERWA)
|
1309003103NRG24260120240533671
|
26/01/2024
|
Govind
|
1309003103WL022538
|
Govind
|
00415
|
SBIN0016786
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139237256
|
|
GOVIND SO SH SAHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Chopal
|
HP-09-003-103-01858100/612
(NERWA)
|
1309003103NRG24260120240533680
|
26/01/2024
|
Ashish Kumar
|
1309003103WL022538
|
Ashish Kumar
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139237315
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
Chopal
|
HP-09-003-103-01858500/37
(NERWA)
|
1309003103NRG24260120240533461
|
26/01/2024
|
Kamla Devi
|
1309003103WL022532
|
Kamla Devi
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237294
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Chopal
|
HP-09-003-103-01858800/1098
(NERWA)
|
1309003103NRG24260120240533496
|
26/01/2024
|
Pritu
|
1309003103WL022533
|
Pritu
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237329
|
|
PRITU
|
UCO BANK(607066)
|
|
274
|
Chopal
|
HP-09-003-103-01858800/1108
(NERWA)
|
1309003103NRG24260120240533497
|
26/01/2024
|
Surender Singh
|
1309003103WL022533
|
Surender Singh
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237275
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
Chopal
|
HP-09-003-103-01858800/1942
(NERWA)
|
1309003103NRG24260120240533686
|
26/01/2024
|
Anil kumar
|
1309003103WL022538
|
Anil kumar
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237278
|
|
ANIL KUMAR
|
HDFC BANK LTD(607152)
|
|
276
|
Chopal
|
HP-09-003-103-01858800/218
(NERWA)
|
1309003103NRG24260120240533501
|
26/01/2024
|
Poonam
|
1309003103WL022533
|
Poonam
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237314
|
|
POONAM KUMARI
|
UCO BANK(607066)
|
|
277
|
Chopal
|
HP-09-003-103-01858900/1976
(NERWA)
|
1309003103NRG24260120240533614
|
26/01/2024
|
Amar Singh
|
1309003103WL022535
|
Amar Singh
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237304
|
|
AMAR SINGH S/O SH.MOHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Chopal
|
HP-09-003-103-01858900/1976
(NERWA)
|
1309003103NRG24260120240533613
|
26/01/2024
|
Usha Kumari
|
1309003103WL022535
|
Usha Kumari
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237305
|
|
USHA KUMARI D/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Chopal
|
HP-09-003-103-01858900/1977
(NERWA)
|
1309003103NRG24260120240533615
|
26/01/2024
|
Gopal Singh
|
1309003103WL022535
|
Gopal Singh
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237303
|
|
GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
280
|
Chopal
|
HP-09-003-103-01858900/651
(NERWA)
|
1309003103NRG24260120240533515
|
26/01/2024
|
Monika
|
1309003103WL022533
|
Monika
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237268
|
|
MONIKA DO SHYAM SINGH
|
UCO BANK(607066)
|
|
281
|
Chopal
|
HP-09-003-103-01859400/1022
(NERWA)
|
1309003103NRG24260120240533558
|
26/01/2024
|
Ranbir
|
1309003103WL022534
|
Ranbir
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237274
|
|
RANBIR
|
UCO BANK(607066)
|
|
282
|
Chopal
|
HP-09-003-103-01859400/1117
(NERWA)
|
1309003103NRG24260120240533689
|
26/01/2024
|
Suman
|
1309003103WL022538
|
Suman
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237277
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
283
|
Chopal
|
HP-09-003-103-01859400/227
(NERWA)
|
1309003103NRG24260120240533565
|
26/01/2024
|
Prakash
|
1309003103WL022534
|
Prakash
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237234
|
|
PARKASH SO SH MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Chopal
|
HP-09-003-103-01859400/237
(NERWA)
|
1309003103NRG24260120240533617
|
26/01/2024
|
Binta
|
1309003103WL022535
|
Binta
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237302
|
|
MRS BINTA CHHAJTA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Chopal
|
HP-09-003-103-01859400/291
(NERWA)
|
1309003103NRG24260120240533571
|
26/01/2024
|
Rohit Sharma
|
1309003103WL022534
|
Rohit Sharma
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237319
|
|
MR ROHIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Chopal
|
HP-09-003-103-01859400/309
(NERWA)
|
1309003103NRG24260120240533573
|
26/01/2024
|
Amit Kumar
|
1309003103WL022534
|
Amit Kumar
|
00415
|
SBIN0016786
|
896
|
896
|
Processed
|
25/03/2024
|
|
2139237273
|
|
AMIT KUMAR S/O SH. HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Chopal
|
HP-09-003-103-01861900/121
(NERWA)
|
1309003103NRG24260120240533519
|
26/01/2024
|
Champa Devi
|
1309003103WL022533
|
Champa Devi
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237589
|
|
CHAMPA DEVI WO ROSHAN LAL
|
UCO BANK(607066)
|
|
288
|
Chopal
|
HP-09-003-103-01861900/712
(NERWA)
|
1309003103NRG24260120240533523
|
26/01/2024
|
Asha Devi
|
1309003103WL022533
|
Asha Devi
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237244
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Chopal
|
HP-09-003-107-01856000/601
(PUJARLI)
|
1309003107NRG24260120240535594
|
26/01/2024
|
Jagdish Kumar
|
1309003107WL022603
|
Jagdish Kumar
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237333
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
Chopal
|
HP-09-003-107-01856900/191
(PUJARLI)
|
1309003107NRG24260120240535605
|
26/01/2024
|
Ankush Kumar
|
1309003107WL022604
|
Ankush Kumar
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237260
|
|
ANKUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Chopal
|
HP-09-003-107-01856900/560
(PUJARLI)
|
1309003107NRG24260120240535627
|
26/01/2024
|
Kamlesh
|
1309003107WL022606
|
Kamlesh
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237289
|
|
MRS KAMLESH WO SH SURENDER
|
STATE BANK OF INDIA(508548)
|
|
292
|
Chopal
|
HP-09-003-107-01856900/67
(PUJARLI)
|
1309003107NRG24260120240535629
|
26/01/2024
|
Sita ram
|
1309003107WL022606
|
Sita ram
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237226
|
|
SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
293
|
Chopal
|
HP-09-003-107-01856900/742
(PUJARLI)
|
1309003107NRG24260120240535648
|
26/01/2024
|
Babita kumari
|
1309003107WL022607
|
Babita kumari
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237311
|
|
MS BABITA KUMARI DO SH RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152544
|
152544
|
|
|
|
|
|
|
|
|
294
|
Chopal
|
HP-09-003-069-02222900/337
(CHANJAN)
|
1309003069NRG24250120240529956
|
26/01/2024
|
Urmila Kumari
|
1309003069WL022444
|
Urmila Kumari
|
00415
|
SBIN0051132
|
224
|
224
|
Processed
|
25/03/2024
|
|
2139237431
|
|
URMILA KUMARI WO VISHAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
295
|
Chopal
|
HP-09-003-070-01844600/492
(CHANJU CHOPAL)
|
1309003070NRG24250120240533322
|
26/01/2024
|
Vinoj Kumar
|
1309003070WL022524
|
Vinoj Kumar
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237541
|
|
VINOJ KUMAR SO PADAM SINGH
|
UCO BANK(607066)
|
|
296
|
Chopal
|
HP-09-003-070-01844900/357
(CHANJU CHOPAL)
|
1309003070NRG24250120240533306
|
26/01/2024
|
Vidhya Chandel
|
1309003070WL022523
|
Vidhya Chandel
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237513
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
297
|
Chopal
|
HP-09-003-070-01844900/601
(CHANJU CHOPAL)
|
1309003070NRG24250120240533298
|
26/01/2024
|
Ashish Chauhan
|
1309003070WL022522
|
Ashish Chauhan
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237578
|
|
ASHISH CHAUHAN S/O RAJESH CHAUHAN
|
UCO BANK(607066)
|
|
298
|
Chopal
|
HP-09-003-070-01844900/601
(CHANJU CHOPAL)
|
1309003070NRG24250120240533296
|
26/01/2024
|
Rajesh Chaauhan
|
1309003070WL022522
|
Rajesh Chaauhan
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237576
|
|
rajesh chauhan
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
299
|
Chopal
|
HP-09-003-070-01844900/601
(CHANJU CHOPAL)
|
1309003070NRG24250120240533297
|
26/01/2024
|
Sarita Chauhan
|
1309003070WL022522
|
Sarita Chauhan
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237577
|
|
SARITA CHAUHAN
|
UCO BANK(607066)
|
|
300
|
Chopal
|
HP-09-003-070-01844900/69-A
(CHANJU CHOPAL)
|
1309003070NRG24250120240533312
|
26/01/2024
|
Surendra Devi
|
1309003070WL022523
|
Surendra Devi
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237464
|
|
MRS SURINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Chopal
|
HP-09-003-071-01861100/11
(DEIYA DOCHI)
|
1309003071NRG24260120240533377
|
26/01/2024
|
Beena Devi
|
1309003071WL022528
|
Beena Devi
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237511
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
302
|
Chopal
|
HP-09-003-103-01858100/1008
(NERWA)
|
1309003103NRG24260120240533669
|
26/01/2024
|
Sapna
|
1309003103WL022538
|
Sapna
|
00462
|
UCBA0000411
|
672
|
672
|
Processed
|
25/03/2024
|
|
2139237537
|
|
SAPNA D/O KEWAL RAM
|
UCO BANK(607066)
|
|
303
|
Chopal
|
HP-09-003-103-01858800/1942
(NERWA)
|
1309003103NRG24260120240533687
|
26/01/2024
|
Suman
|
1309003103WL022538
|
Suman
|
00462
|
UCBA0000411
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139237519
|
|
SUMAN KUMARI D/O RAM LA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
304
|
Chopal
|
HP-09-003-071-01859500/449
(DEIYA DOCHI)
|
1309003071NRG24260120240533929
|
26/01/2024
|
Ranjana Devi
|
1309003071WL022554
|
Ranjana Devi
|
00462
|
UCBA0000565
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237582
|
|
RANJANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
305
|
Chopal
|
HP-09-003-107-01856900/611
(PUJARLI)
|
1309003107NRG24260120240535646
|
26/01/2024
|
Ravi Dutt
|
1309003107WL022607
|
Ravi Dutt
|
00462
|
UCBA0000981
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237532
|
|
RAVI DUTT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
306
|
Chopal
|
HP-09-003-067-01864600/257
(BOHAR)
|
1309003067NRG24260120240533805
|
26/01/2024
|
Sarlla Devi
|
1309003067WL022544
|
Sarlla Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237523
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
307
|
Chopal
|
HP-09-003-067-01864600/274
(BOHAR)
|
1309003067NRG24260120240533807
|
26/01/2024
|
Manjeet Singh
|
1309003067WL022544
|
Manjeet Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237488
|
|
MANJEET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
Chopal
|
HP-09-003-069-01870500/522
(CHANJAN)
|
1309003069NRG24250120240532066
|
26/01/2024
|
Anil
|
1309003069WL022486
|
Anil
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139237584
|
|
ANIL SO SANT RAM
|
UCO BANK(607066)
|
|
309
|
Chopal
|
HP-09-003-069-01871000/331
(CHANJAN)
|
1309003069NRG24250120240528749
|
26/01/2024
|
Sangeeta
|
1309003069WL022412
|
Sangeeta
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237535
|
|
SANGEETA SHARMA
|
UCO BANK(607066)
|
|
310
|
Chopal
|
HP-09-003-069-01871100/253
(CHANJAN)
|
1309003069NRG24250120240528702
|
26/01/2024
|
Urmila Devi
|
1309003069WL022409
|
Urmila Devi
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139237483
|
|
URMILA DEVI WO SANTOSH KUAMR
|
UCO BANK(607066)
|
|
311
|
Chopal
|
HP-09-003-069-01871100/295
(CHANJAN)
|
1309003069NRG24250120240532072
|
26/01/2024
|
Champa
|
1309003069WL022486
|
Champa
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139237573
|
|
CHAMPA WO VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Chopal
|
HP-09-003-069-01871800/283
(CHANJAN)
|
1309003069NRG24250120240528715
|
26/01/2024
|
Jagat Ram
|
1309003069WL022410
|
Jagat Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237543
|
|
JAGAT RAM SO KHANTHU RAM
|
UCO BANK(607066)
|
|
313
|
Chopal
|
HP-09-003-071-01859500/449
(DEIYA DOCHI)
|
1309003071NRG24260120240533928
|
26/01/2024
|
Roshan Lal
|
1309003071WL022554
|
Roshan Lal
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237585
|
|
ROSHAN LAL SO SAWLA RAM
|
UCO BANK(607066)
|
|
314
|
Chopal
|
HP-09-003-071-01859500/490
(DEIYA DOCHI)
|
1309003071NRG24260120240533374
|
26/01/2024
|
Reena Hetta
|
1309003071WL022528
|
Reena Hetta
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237583
|
|
REENA HETTA WO YASH PAL
|
UCO BANK(607066)
|
|
315
|
Chopal
|
HP-09-003-071-01859600/79
(DEIYA DOCHI)
|
1309003071NRG24260120240533934
|
26/01/2024
|
Shanti Devi
|
1309003071WL022554
|
Shanti Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237542
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
316
|
Chopal
|
HP-09-003-071-01859800/317
(DEIYA DOCHI)
|
1309003071NRG24260120240533833
|
26/01/2024
|
Rajender Singh
|
1309003071WL022546
|
Rajender Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237586
|
|
RAJENDER SINGH
|
UCO BANK(607066)
|
|
317
|
Chopal
|
HP-09-003-071-01859800/318
(DEIYA DOCHI)
|
1309003071NRG24260120240533834
|
26/01/2024
|
Bably
|
1309003071WL022546
|
Bably
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237465
|
|
BABLI DEVI WO ROHIT
|
UCO BANK(607066)
|
|
318
|
Chopal
|
HP-09-003-103-01857200/14
(NERWA)
|
1309003103NRG24260120240533728
|
26/01/2024
|
Surender
|
1309003103WL022539
|
Surender
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139237491
|
|
SURENDER SINGH SO LAIQ RAM
|
UCO BANK(607066)
|
|
319
|
Chopal
|
HP-09-003-103-01857200/428
(NERWA)
|
1309003103NRG24260120240533656
|
26/01/2024
|
Gulab Singh
|
1309003103WL022537
|
Gulab Singh
|
00462
|
UCBA0001186
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2139237468
|
|
GULAB SINGH SO LATE SUKH RAM
|
UCO BANK(607066)
|
|
320
|
Chopal
|
HP-09-003-103-01857200/429
(NERWA)
|
1309003103NRG24260120240533452
|
26/01/2024
|
Relu Ram
|
1309003103WL022532
|
Relu Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237469
|
|
SURINDER SINGH
|
UCO BANK(607066)
|
|
321
|
Chopal
|
HP-09-003-103-01857200/621
(NERWA)
|
1309003103NRG24260120240533731
|
26/01/2024
|
Sohan Singh
|
1309003103WL022539
|
Sohan Singh
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139237470
|
|
SOHAN SINGH
|
UCO BANK(607066)
|
|
322
|
Chopal
|
HP-09-003-103-01857200/628
(NERWA)
|
1309003103NRG24260120240533732
|
26/01/2024
|
Naryan Singh
|
1309003103WL022539
|
Naryan Singh
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139237471
|
|
NARAYAN SINGH SO SURAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Chopal
|
HP-09-003-103-01857200/793
(NERWA)
|
1309003103NRG24260120240533456
|
26/01/2024
|
Mohan Lal
|
1309003103WL022532
|
Mohan Lal
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237472
|
|
MOHAN LAL SO MOTIYA
|
UCO BANK(607066)
|
|
324
|
Chopal
|
HP-09-003-103-01857200/941
(NERWA)
|
1309003103NRG24260120240533459
|
26/01/2024
|
Kusum
|
1309003103WL022532
|
Kusum
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237498
|
|
KUSUM LATA DO DAULAT RAM
|
UCO BANK(607066)
|
|
325
|
Chopal
|
HP-09-003-103-01858100/1938
(NERWA)
|
1309003103NRG24260120240533672
|
26/01/2024
|
Ramesh Bhikta
|
1309003103WL022538
|
Ramesh Bhikta
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2139237559
|
|
RAMESH BHIKHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
326
|
Chopal
|
HP-09-003-103-01858100/23
(NERWA)
|
1309003103NRG24260120240533674
|
26/01/2024
|
Roop Singh
|
1309003103WL022538
|
Roop Singh
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139237473
|
|
ROOP SINGH
|
UCO BANK(607066)
|
|
327
|
Chopal
|
HP-09-003-103-01858100/24
(NERWA)
|
1309003103NRG24260120240533675
|
26/01/2024
|
Padam Singh
|
1309003103WL022538
|
Padam Singh
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139237478
|
|
PADAM SINGH SO KANSHI RAM
|
UCO BANK(607066)
|
|
328
|
Chopal
|
HP-09-003-103-01858100/30
(NERWA)
|
1309003103NRG24260120240533677
|
26/01/2024
|
Dinesh
|
1309003103WL022538
|
Dinesh
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139237530
|
|
DINESH
|
UCO BANK(607066)
|
|
329
|
Chopal
|
HP-09-003-103-01858100/39
(NERWA)
|
1309003103NRG24260120240533602
|
26/01/2024
|
Daleep Singh
|
1309003103WL022535
|
Daleep Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237490
|
|
DALEEP SINGH S/O CHHAJU RAM
|
UCO BANK(607066)
|
|
330
|
Chopal
|
HP-09-003-103-01858100/604
(NERWA)
|
1309003103NRG24260120240533678
|
26/01/2024
|
Prem Chand
|
1309003103WL022538
|
Prem Chand
|
00462
|
UCBA0001186
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139237474
|
|
PREM CHAND SO KRIPA RAM
|
UCO BANK(607066)
|
|
331
|
Chopal
|
HP-09-003-103-01858100/611
(NERWA)
|
1309003103NRG24260120240533679
|
26/01/2024
|
Liaq Ram
|
1309003103WL022538
|
Liaq Ram
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139237545
|
|
LAIK RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
332
|
Chopal
|
HP-09-003-103-01858100/639
(NERWA)
|
1309003103NRG24260120240533603
|
26/01/2024
|
Sanjay
|
1309003103WL022535
|
Sanjay
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237476
|
|
SANJAY SHATAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
333
|
Chopal
|
HP-09-003-103-01858100/671
(NERWA)
|
1309003103NRG24260120240533681
|
26/01/2024
|
Harish
|
1309003103WL022538
|
Harish
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139237547
|
|
HARISH CHAND
|
HDFC BANK LTD(607152)
|
|
334
|
Chopal
|
HP-09-003-103-01858100/731
(NERWA)
|
1309003103NRG24260120240533604
|
26/01/2024
|
Balbir
|
1309003103WL022535
|
Balbir
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237529
|
|
BAL BIR SINGH SO RAGHU BIR SINGH
|
UCO BANK(607066)
|
|
335
|
Chopal
|
HP-09-003-103-01858100/731
(NERWA)
|
1309003103NRG24260120240533605
|
26/01/2024
|
Tara Devi
|
1309003103WL022535
|
Tara Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237550
|
|
Tara Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
336
|
Chopal
|
HP-09-003-103-01858100/79
(NERWA)
|
1309003103NRG24260120240533682
|
26/01/2024
|
Ram Lal
|
1309003103WL022538
|
Ram Lal
|
00462
|
UCBA0001186
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139237475
|
|
RAM LAL S/O RATTI RAM
|
UCO BANK(607066)
|
|
337
|
Chopal
|
HP-09-003-103-01858100/990
(NERWA)
|
1309003103NRG24260120240533683
|
26/01/2024
|
Baldev Singh
|
1309003103WL022538
|
Baldev Singh
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139237561
|
|
BALDEV SINGH SO AMAR SINGH
|
UCO BANK(607066)
|
|
338
|
Chopal
|
HP-09-003-103-01858200/413
(NERWA)
|
1309003103NRG24260120240533606
|
26/01/2024
|
Gopal Singh
|
1309003103WL022535
|
Gopal Singh
|
00462
|
UCBA0001186
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2139237489
|
|
GOPAL SINGH SO MAST RAM
|
UCO BANK(607066)
|
|
339
|
Chopal
|
HP-09-003-103-01858200/415
(NERWA)
|
1309003103NRG24260120240533608
|
26/01/2024
|
Kriti Kumari
|
1309003103WL022535
|
Kriti Kumari
|
00462
|
UCBA0001186
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2139237558
|
|
KRITI SHARMA
|
UCO BANK(607066)
|
|
340
|
Chopal
|
HP-09-003-103-01858200/721
(NERWA)
|
1309003103NRG24260120240533734
|
26/01/2024
|
Manoj
|
1309003103WL022539
|
Manoj
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139237512
|
|
MANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
341
|
Chopal
|
HP-09-003-103-01858200/721
(NERWA)
|
1309003103NRG24260120240533735
|
26/01/2024
|
Sharda Devi
|
1309003103WL022539
|
Sharda Devi
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139237562
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
342
|
Chopal
|
HP-09-003-103-01858200/974
(NERWA)
|
1309003103NRG24260120240533609
|
26/01/2024
|
Mast Ram
|
1309003103WL022535
|
Mast Ram
|
00462
|
UCBA0001186
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2139237548
|
|
MAST RAM
|
UCO BANK(607066)
|
|
343
|
Chopal
|
HP-09-003-103-01858400/554
(NERWA)
|
1309003103NRG24260120240533685
|
26/01/2024
|
Gopal Singh
|
1309003103WL022538
|
Gopal Singh
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2139237445
|
|
GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
344
|
Chopal
|
HP-09-003-103-01858500/1089
(NERWA)
|
1309003103NRG24260120240533657
|
26/01/2024
|
Naresh Kumar
|
1309003103WL022537
|
Naresh Kumar
|
00462
|
UCBA0001186
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2139237581
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
345
|
Chopal
|
HP-09-003-103-01858500/48
(NERWA)
|
1309003103NRG24260120240533462
|
26/01/2024
|
Bhop Singh
|
1309003103WL022532
|
Bhop Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237563
|
|
BHOP SINGH SO DAULAT RAM
|
UCO BANK(607066)
|
|
346
|
Chopal
|
HP-09-003-103-01858500/48
(NERWA)
|
1309003103NRG24260120240533463
|
26/01/2024
|
Uma Devi
|
1309003103WL022532
|
Uma Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237564
|
|
UMA DEVI WO BHOP SINGH
|
UCO BANK(607066)
|
|
347
|
Chopal
|
HP-09-003-103-01858500/86
(NERWA)
|
1309003103NRG24260120240533465
|
26/01/2024
|
Asha Devi
|
1309003103WL022532
|
Asha Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237482
|
|
ASHA DEVI WO MOHAR SINGH
|
UCO BANK(607066)
|
|
348
|
Chopal
|
HP-09-003-103-01858500/86
(NERWA)
|
1309003103NRG24260120240533464
|
26/01/2024
|
Mohar Singh
|
1309003103WL022532
|
Mohar Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237481
|
|
MOHAR SINGH SO SUKH RAM
|
UCO BANK(607066)
|
|
349
|
Chopal
|
HP-09-003-103-01858800/104
(NERWA)
|
1309003103NRG24260120240533492
|
26/01/2024
|
Dai Ram
|
1309003103WL022533
|
Dai Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237485
|
|
DEI RAM SO CHUIYA RAM
|
UCO BANK(607066)
|
|
350
|
Chopal
|
HP-09-003-103-01858800/104
(NERWA)
|
1309003103NRG24260120240533493
|
26/01/2024
|
Fulma Devi
|
1309003103WL022533
|
Fulma Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237525
|
|
PHULAMA DEVI WO DEI RAM
|
UCO BANK(607066)
|
|
351
|
Chopal
|
HP-09-003-103-01858800/1069
(NERWA)
|
1309003103NRG24260120240533495
|
26/01/2024
|
Lata
|
1309003103WL022533
|
Lata
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237522
|
|
MISS LATA LATA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Chopal
|
HP-09-003-103-01858800/1069
(NERWA)
|
1309003103NRG24260120240533494
|
26/01/2024
|
Surinder Singh
|
1309003103WL022533
|
Surinder Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237540
|
|
SURENDER KUMAR
|
UCO BANK(607066)
|
|
353
|
Chopal
|
HP-09-003-103-01858800/111
(NERWA)
|
1309003103NRG24260120240533498
|
26/01/2024
|
Dhaju Ram
|
1309003103WL022533
|
Dhaju Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237446
|
|
DHAJU RAM
|
UCO BANK(607066)
|
|
354
|
Chopal
|
HP-09-003-103-01858800/111
(NERWA)
|
1309003103NRG24260120240533499
|
26/01/2024
|
Kamla Devi
|
1309003103WL022533
|
Kamla Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237557
|
|
KEWLA DEVI WO CHAJJU RAM
|
UCO BANK(607066)
|
|
355
|
Chopal
|
HP-09-003-103-01858800/134
(NERWA)
|
1309003103NRG24260120240533556
|
26/01/2024
|
Kirpa Ram
|
1309003103WL022534
|
Kirpa Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237493
|
|
KIRPA RAM SO JHINA RAM
|
UCO BANK(607066)
|
|
356
|
Chopal
|
HP-09-003-103-01858800/134
(NERWA)
|
1309003103NRG24260120240533557
|
26/01/2024
|
Ramla Devi
|
1309003103WL022534
|
Ramla Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237447
|
|
RAMLA DEVI
|
UCO BANK(607066)
|
|
357
|
Chopal
|
HP-09-003-103-01858800/136
(NERWA)
|
1309003103NRG24260120240533500
|
26/01/2024
|
Ramesh
|
1309003103WL022533
|
Ramesh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237505
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
358
|
Chopal
|
HP-09-003-103-01858800/324
(NERWA)
|
1309003103NRG24260120240533502
|
26/01/2024
|
Tanuja
|
1309003103WL022533
|
Tanuja
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237527
|
|
TANUJA
|
UCO BANK(607066)
|
|
359
|
Chopal
|
HP-09-003-103-01858800/331
(NERWA)
|
1309003103NRG24260120240533503
|
26/01/2024
|
Sarojna Devi
|
1309003103WL022533
|
Sarojna Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237507
|
|
SAROJNA DEVI
|
UCO BANK(607066)
|
|
360
|
Chopal
|
HP-09-003-103-01858800/528
(NERWA)
|
1309003103NRG24260120240533504
|
26/01/2024
|
Sunita
|
1309003103WL022533
|
Sunita
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237448
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
361
|
Chopal
|
HP-09-003-103-01858800/535
(NERWA)
|
1309003103NRG24260120240533505
|
26/01/2024
|
Uma Devi
|
1309003103WL022533
|
Uma Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237486
|
|
UMA DDEVI WO RAM DASS
|
UCO BANK(607066)
|
|
362
|
Chopal
|
HP-09-003-103-01858800/689
(NERWA)
|
1309003103NRG24260120240533506
|
26/01/2024
|
Prem Lata
|
1309003103WL022533
|
Prem Lata
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237506
|
|
PREMLATA WO SUSHEEL KUMAR
|
UCO BANK(607066)
|
|
363
|
Chopal
|
HP-09-003-103-01858800/961
(NERWA)
|
1309003103NRG24260120240533507
|
26/01/2024
|
Guddi Devi
|
1309003103WL022533
|
Guddi Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237521
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
364
|
Chopal
|
HP-09-003-103-01858900/103
(NERWA)
|
1309003103NRG24260120240533611
|
26/01/2024
|
Baanu Devi
|
1309003103WL022535
|
Baanu Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237496
|
|
BANU DEVI WO MOHAR SINGH
|
UCO BANK(607066)
|
|
365
|
Chopal
|
HP-09-003-103-01858900/106
(NERWA)
|
1309003103NRG24260120240533509
|
26/01/2024
|
Partap Singh
|
1309003103WL022533
|
Partap Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237544
|
|
PRATAP SINGH
|
UCO BANK(607066)
|
|
366
|
Chopal
|
HP-09-003-103-01858900/1074
(NERWA)
|
1309003103NRG24260120240533612
|
26/01/2024
|
Manisha Kumari
|
1309003103WL022535
|
Manisha Kumari
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237549
|
|
MANISHA KUMARI
|
UCO BANK(607066)
|
|
367
|
Chopal
|
HP-09-003-103-01858900/139
(NERWA)
|
1309003103NRG24260120240533511
|
26/01/2024
|
Padmu Devi
|
1309003103WL022533
|
Padmu Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237449
|
|
PADMU DEVI WO RAGHU BIR
|
UCO BANK(607066)
|
|
368
|
Chopal
|
HP-09-003-103-01858900/139
(NERWA)
|
1309003103NRG24260120240533510
|
26/01/2024
|
Raghuvir SIngh
|
1309003103WL022533
|
Raghuvir SIngh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237494
|
|
RAGHU VEER SINGH SO JHOOSHU RAM
|
UCO BANK(607066)
|
|
369
|
Chopal
|
HP-09-003-103-01858900/577
(NERWA)
|
1309003103NRG24260120240533512
|
26/01/2024
|
Vidya Devi
|
1309003103WL022533
|
Vidya Devi
|
00462
|
UCBA0001186
|
896
|
896
|
Processed
|
25/03/2024
|
|
2139237514
|
|
VIDYA DEVI S/O TATINDER SINGH
|
UCO BANK(607066)
|
|
370
|
Chopal
|
HP-09-003-103-01859300/274-A
(NERWA)
|
1309003103NRG24260120240533468
|
26/01/2024
|
Prabha Devi
|
1309003103WL022532
|
Prabha Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237546
|
|
PRABHA
|
UCO BANK(607066)
|
|
371
|
Chopal
|
HP-09-003-103-01859300/276
(NERWA)
|
1309003103NRG24260120240533469
|
26/01/2024
|
Sohan Singh
|
1309003103WL022532
|
Sohan Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237495
|
|
SOHAN SINGH
|
UCO BANK(607066)
|
|
372
|
Chopal
|
HP-09-003-103-01859300/952
(NERWA)
|
1309003103NRG24260120240533517
|
26/01/2024
|
Poonam
|
1309003103WL022533
|
Poonam
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237502
|
|
POONAM W O SH SANT RAM
|
UCO BANK(607066)
|
|
373
|
Chopal
|
HP-09-003-103-01859400/1022
(NERWA)
|
1309003103NRG24260120240533559
|
26/01/2024
|
Anjana Kumari
|
1309003103WL022534
|
Anjana Kumari
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237555
|
|
ANJANA KUMARI DO PARMA NAND
|
UCO BANK(607066)
|
|
374
|
Chopal
|
HP-09-003-103-01859400/1043
(NERWA)
|
1309003103NRG24260120240533688
|
26/01/2024
|
Manju
|
1309003103WL022538
|
Manju
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237520
|
|
MANJU
|
UCO BANK(607066)
|
|
375
|
Chopal
|
HP-09-003-103-01859400/1080
(NERWA)
|
1309003103NRG24260120240533560
|
26/01/2024
|
Surinder Kumar
|
1309003103WL022534
|
Surinder Kumar
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237587
|
|
SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
376
|
Chopal
|
HP-09-003-103-01859400/153
(NERWA)
|
1309003103NRG24260120240533690
|
26/01/2024
|
Bindra Devi
|
1309003103WL022538
|
Bindra Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237450
|
|
BINDRA DEVI
|
UCO BANK(607066)
|
|
377
|
Chopal
|
HP-09-003-103-01859400/158
(NERWA)
|
1309003103NRG24260120240533561
|
26/01/2024
|
Moti Singh
|
1309003103WL022534
|
Moti Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237484
|
|
MOTI SINGH
|
UCO BANK(607066)
|
|
378
|
Chopal
|
HP-09-003-103-01859400/1941
(NERWA)
|
1309003103NRG24260120240533691
|
26/01/2024
|
Amita
|
1309003103WL022538
|
Amita
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237554
|
|
AMITA DO NARINDER KHAGTA
|
UCO BANK(607066)
|
|
379
|
Chopal
|
HP-09-003-103-01859400/233
(NERWA)
|
1309003103NRG24260120240533566
|
26/01/2024
|
Kasholya Devi
|
1309003103WL022534
|
Kasholya Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237477
|
|
KAUSHALYA DEVI
|
UCO BANK(607066)
|
|
380
|
Chopal
|
HP-09-003-103-01859400/235
(NERWA)
|
1309003103NRG24260120240533567
|
26/01/2024
|
Kana Singh
|
1309003103WL022534
|
Kana Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237451
|
|
KANA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
381
|
Chopal
|
HP-09-003-103-01859400/239
(NERWA)
|
1309003103NRG24260120240533568
|
26/01/2024
|
Sita Ram
|
1309003103WL022534
|
Sita Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237452
|
|
SITA RAM SO DULLA RAM
|
UCO BANK(607066)
|
|
382
|
Chopal
|
HP-09-003-103-01859400/241
(NERWA)
|
1309003103NRG24260120240533692
|
26/01/2024
|
Ram Lal
|
1309003103WL022538
|
Ram Lal
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237453
|
|
RAM LAL SO MAST RAM
|
UCO BANK(607066)
|
|
383
|
Chopal
|
HP-09-003-103-01859400/277
(NERWA)
|
1309003103NRG24260120240533569
|
26/01/2024
|
Neena Devi
|
1309003103WL022534
|
Neena Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237518
|
|
MRS NEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Chopal
|
HP-09-003-103-01859400/291
(NERWA)
|
1309003103NRG24260120240533570
|
26/01/2024
|
Sharda Devi
|
1309003103WL022534
|
Sharda Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237454
|
|
DEVINDER DUTT SHARMA
|
HDFC BANK LTD(607152)
|
|
385
|
Chopal
|
HP-09-003-103-01859400/309
(NERWA)
|
1309003103NRG24260120240533572
|
26/01/2024
|
Meera Devi
|
1309003103WL022534
|
Meera Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237455
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
386
|
Chopal
|
HP-09-003-103-01859400/311
(NERWA)
|
1309003103NRG24260120240533574
|
26/01/2024
|
Bhim Singh
|
1309003103WL022534
|
Bhim Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237517
|
|
BHIM SINGH
|
UCO BANK(607066)
|
|
387
|
Chopal
|
HP-09-003-103-01859400/343
(NERWA)
|
1309003103NRG24260120240533575
|
26/01/2024
|
Kamaal Chand
|
1309003103WL022534
|
Kamaal Chand
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237497
|
|
KAMAL CHAND S/O JHEENU RAM
|
UCO BANK(607066)
|
|
388
|
Chopal
|
HP-09-003-103-01859400/44
(NERWA)
|
1309003103NRG24260120240533694
|
26/01/2024
|
Prem Chand
|
1309003103WL022538
|
Prem Chand
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237456
|
|
PREM CHAND SHARMA
|
UCO BANK(607066)
|
|
389
|
Chopal
|
HP-09-003-103-01861900/105
(NERWA)
|
1309003103NRG24260120240533618
|
26/01/2024
|
Rajesh
|
1309003103WL022535
|
Rajesh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237457
|
|
RAJESH KUMAR SO JINU RAM
|
UCO BANK(607066)
|
|
390
|
Chopal
|
HP-09-003-103-01861900/105
(NERWA)
|
1309003103NRG24260120240533619
|
26/01/2024
|
Satya Devi
|
1309003103WL022535
|
Satya Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237458
|
|
SATYA DEVI WO RAJESH KUMAR
|
UCO BANK(607066)
|
|
391
|
Chopal
|
HP-09-003-103-01861900/114
(NERWA)
|
1309003103NRG24260120240533518
|
26/01/2024
|
Shob Ram
|
1309003103WL022533
|
Shob Ram
|
00462
|
UCBA0001186
|
896
|
896
|
Processed
|
26/03/2024
|
|
2139237459
|
|
SHOB RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
392
|
Chopal
|
HP-09-003-103-01861900/123
(NERWA)
|
1309003103NRG24260120240533520
|
26/01/2024
|
Bhagmal
|
1309003103WL022533
|
Bhagmal
|
00462
|
UCBA0001186
|
896
|
896
|
Processed
|
25/03/2024
|
|
2139237460
|
|
BHAGMAL S/O SH. JHUSHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Chopal
|
HP-09-003-103-01861900/207
(NERWA)
|
1309003103NRG24260120240533620
|
26/01/2024
|
Usha
|
1309003103WL022535
|
Usha
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237461
|
|
USHMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
394
|
Chopal
|
HP-09-003-103-01861900/333
(NERWA)
|
1309003103NRG24260120240533521
|
26/01/2024
|
Debku Devi
|
1309003103WL022533
|
Debku Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237462
|
|
DEBKU DEVI W/O DULA RAM
|
UCO BANK(607066)
|
|
395
|
Chopal
|
HP-09-003-103-01861900/631
(NERWA)
|
1309003103NRG24260120240533623
|
26/01/2024
|
Narayan Singh
|
1309003103WL022535
|
Narayan Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237463
|
|
NARAYAN SINGH
|
UCO BANK(607066)
|
|
396
|
Chopal
|
HP-09-003-103-01861900/635
(NERWA)
|
1309003103NRG24260120240533522
|
26/01/2024
|
Budhi Devi
|
1309003103WL022533
|
Budhi Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237515
|
|
BUDHI DEVI WO RELU RAM
|
UCO BANK(607066)
|
|
397
|
Chopal
|
HP-09-003-107-01856400/424
(PUJARLI)
|
1309003107NRG24260120240535596
|
26/01/2024
|
Bhindesr Singh
|
1309003107WL022603
|
Bhindesr Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237480
|
|
BHINDER SINGH
|
UCO BANK(607066)
|
|
398
|
Chopal
|
HP-09-003-107-01856900/164
(PUJARLI)
|
1309003107NRG24260120240535640
|
26/01/2024
|
KAMLA DEVI
|
1309003107WL022607
|
KAMLA DEVI
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237466
|
|
KAMLA DEVI WO JOBA RAM
|
UCO BANK(607066)
|
|
399
|
Chopal
|
HP-09-003-107-01856900/191
(PUJARLI)
|
1309003107NRG24260120240535606
|
26/01/2024
|
Priyanka
|
1309003107WL022604
|
Priyanka
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237533
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
400
|
Chopal
|
HP-09-003-107-01856900/290
(PUJARLI)
|
1309003107NRG24260120240535641
|
26/01/2024
|
Roshni
|
1309003107WL022607
|
Roshni
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237574
|
|
ROSHNI DEVI WO CHET RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280223
|
280223
|
|
|
|
|
|
|
|
|
401
|
Chopal
|
HP-09-003-071-01861200/288
(DEIYA DOCHI)
|
1309003071NRG24260120240533435
|
26/01/2024
|
Amar Singh
|
1309003071WL022531
|
Amar Singh
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139237232
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
402
|
Chopal
|
HP-09-003-103-01861900/631
(NERWA)
|
1309003103NRG24260120240533624
|
26/01/2024
|
Rama Devi
|
1309003103WL022535
|
Rama Devi
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237288
|
|
RAMA DEVI DO HUKMI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
403
|
Chopal
|
HP-09-003-071-01859800/377-A
(DEIYA DOCHI)
|
1309003071NRG24260120240533854
|
26/01/2024
|
Rakesh Kumar
|
1309003071WL022548
|
Rakesh Kumar
|
00462
|
UCBA0001971
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139237282
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150345
|
1150345
|
|
|
|
|
|
|
|