|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chopal
|
HP-09-003-093-01849600/13
(MADHANA)
|
1309003093NRG24150620230096478
|
16/06/2023
|
Seema
|
1309003093WL004976
|
Seema
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213727
|
|
SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chopal
|
HP-09-003-093-01849600/13
(MADHANA)
|
1309003093NRG24150620230096477
|
16/06/2023
|
Vikram Singh
|
1309003093WL004976
|
Vikram Singh
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213617
|
|
VIKRAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chopal
|
HP-09-003-093-01849600/16
(MADHANA)
|
1309003093NRG24150620230096432
|
16/06/2023
|
Surender
|
1309003093WL004974
|
Surender
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213715
|
|
SURENDER SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chopal
|
HP-09-003-093-01849600/465
(MADHANA)
|
1309003093NRG24150620230096479
|
16/06/2023
|
Gita devi
|
1309003093WL004976
|
Gita devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213726
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chopal
|
HP-09-003-093-01850000/180
(MADHANA)
|
1309003093NRG24150620230096505
|
16/06/2023
|
Bheem Singh
|
1309003093WL004977
|
Bheem Singh
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213711
|
|
BHEEM SINGH S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chopal
|
HP-09-003-093-01851500/101
(MADHANA)
|
1309003093NRG24150620230096386
|
16/06/2023
|
Ramesh Chand
|
1309003093WL004970
|
Ramesh Chand
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213709
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chopal
|
HP-09-003-093-01851500/118
(MADHANA)
|
1309003093NRG24150620230096371
|
16/06/2023
|
Sh. Rajindar Singh
|
1309003093WL004969
|
Sh. Rajindar Singh
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213622
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chopal
|
HP-09-003-093-01851500/151
(MADHANA)
|
1309003093NRG24150620230096507
|
16/06/2023
|
Sauju Ram
|
1309003093WL004977
|
Sauju Ram
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213611
|
|
SAUJU RAM S/O SH. JIJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chopal
|
HP-09-003-093-01851500/184
(MADHANA)
|
1309003093NRG24150620230096509
|
16/06/2023
|
Shanti Devi
|
1309003093WL004977
|
Shanti Devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213609
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chopal
|
HP-09-003-093-01851500/218
(MADHANA)
|
1309003093NRG24150620230096510
|
16/06/2023
|
Kumb Das
|
1309003093WL004977
|
Kumb Das
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213718
|
|
KUMBH DASS S/O SH. PARSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chopal
|
HP-09-003-093-01851500/245
(MADHANA)
|
1309003093NRG24150620230096391
|
16/06/2023
|
BALMA DEVI
|
1309003093WL004970
|
BALMA DEVI
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213722
|
|
BALMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chopal
|
HP-09-003-093-01851500/259
(MADHANA)
|
1309003093NRG24150620230096512
|
16/06/2023
|
Radha Devi
|
1309003093WL004977
|
Radha Devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802213608
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chopal
|
HP-09-003-093-01851500/311
(MADHANA)
|
1309003093NRG24150620230096514
|
16/06/2023
|
Nisha Ranta
|
1309003093WL004977
|
Nisha Ranta
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802213714
|
|
NISHA W/O SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chopal
|
HP-09-003-093-01851500/311
(MADHANA)
|
1309003093NRG24150620230096513
|
16/06/2023
|
Surendar Singh
|
1309003093WL004977
|
Surendar Singh
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213610
|
|
SURENDER SINGH S/O SH. SOJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chopal
|
HP-09-003-093-01851500/384
(MADHANA)
|
1309003093NRG24150620230096422
|
16/06/2023
|
Meenakshi devi
|
1309003093WL004973
|
Meenakshi devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213725
|
|
MS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chopal
|
HP-09-003-093-01851500/389
(MADHANA)
|
1309003093NRG24150620230096423
|
16/06/2023
|
Sandeep Kumar
|
1309003093WL004973
|
Sandeep Kumar
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213724
|
|
SANDEEP S/O NIKKAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chopal
|
HP-09-003-093-01851500/75
(MADHANA)
|
1309003093NRG24150620230096374
|
16/06/2023
|
Balak Ram
|
1309003093WL004969
|
Balak Ram
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
28/06/2023
|
|
2802213621
|
|
BALAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chopal
|
HP-09-003-093-01851500/76
(MADHANA)
|
1309003093NRG24150620230096515
|
16/06/2023
|
Reena Devi
|
1309003093WL004977
|
Reena Devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213720
|
|
REENA RANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chopal
|
HP-09-003-104-01851200/212
(PAURIA)
|
1309003118NRG24160620230096960
|
16/06/2023
|
Sheela
|
1309003118WL004995
|
Sheela
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802213712
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chopal
|
HP-09-003-104-01851200/246
(PAURIA)
|
1309003118NRG24160620230096962
|
16/06/2023
|
Meera Devi
|
1309003118WL004995
|
Meera Devi
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802213612
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61376
|
61376
|
|
|
|
|
|
|
|
|
21
|
Chopal
|
HP-09-003-066-01866400/353
(BIJMAL)
|
1309003066NRG24160620230097767
|
16/06/2023
|
Babli
|
1309003066WL005029
|
Babli
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213757
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
22
|
Chopal
|
HP-09-003-066-01866300/313
(BIJMAL)
|
1309003066NRG24160620230097682
|
16/06/2023
|
Jakhar
|
1309003066WL005027
|
Jakhar
|
00153
|
HPSC0000427
|
1307
|
1307
|
Processed
|
27/06/2023
|
|
2802213768
|
|
JAKHAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Chopal
|
HP-09-003-066-01866300/76
(BIJMAL)
|
1309003066NRG24160620230097683
|
16/06/2023
|
Kalmal Chand
|
1309003066WL005027
|
Kalmal Chand
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213782
|
|
KAMAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chopal
|
HP-09-003-066-01866300/78
(BIJMAL)
|
1309003066NRG24160620230097684
|
16/06/2023
|
Miracha Ram
|
1309003066WL005027
|
Miracha Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213671
|
|
MIRCHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chopal
|
HP-09-003-066-01866300/86
(BIJMAL)
|
1309003066NRG24160620230097689
|
16/06/2023
|
Kubja Devi
|
1309003066WL005027
|
Kubja Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213675
|
|
KUBJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chopal
|
HP-09-003-066-01866400/204
(BIJMAL)
|
1309003066NRG24160620230097762
|
16/06/2023
|
Kundan Singh
|
1309003066WL005029
|
Kundan Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213761
|
|
KUNDAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Chopal
|
HP-09-003-066-01866400/94
(BIJMAL)
|
1309003066NRG24160620230097706
|
16/06/2023
|
Surender Singh
|
1309003066WL005028
|
Surender Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213672
|
|
SURINDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chopal
|
HP-09-003-066-01867000/100
(BIJMAL)
|
1309003066NRG24160620230097544
|
16/06/2023
|
Mugala Devi
|
1309003066WL005021
|
Mugala Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213773
|
|
MUNGLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chopal
|
HP-09-003-066-01867000/100
(BIJMAL)
|
1309003066NRG24160620230097771
|
16/06/2023
|
Naresh kumar
|
1309003066WL005029
|
Naresh kumar
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213775
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Chopal
|
HP-09-003-066-01867000/103
(BIJMAL)
|
1309003066NRG24160620230097772
|
16/06/2023
|
Narvir
|
1309003066WL005029
|
Narvir
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802213670
|
|
NARVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chopal
|
HP-09-003-066-01867000/103
(BIJMAL)
|
1309003066NRG24160620230097773
|
16/06/2023
|
Suman
|
1309003066WL005029
|
Suman
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213786
|
|
SUMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chopal
|
HP-09-003-066-01867000/107
(BIJMAL)
|
1309003066NRG24160620230097707
|
16/06/2023
|
Dinesh Kumar
|
1309003066WL005028
|
Dinesh Kumar
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802213660
|
|
DINESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chopal
|
HP-09-003-066-01867000/108
(BIJMAL)
|
1309003066NRG24160620230097774
|
16/06/2023
|
Paras Ram
|
1309003066WL005029
|
Paras Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213743
|
|
PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chopal
|
HP-09-003-066-01867000/114
(BIJMAL)
|
1309003066NRG24160620230097775
|
16/06/2023
|
Sumitra Devi
|
1309003066WL005029
|
Sumitra Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213762
|
|
SUMITRA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Chopal
|
HP-09-003-066-01867000/116
(BIJMAL)
|
1309003066NRG24160620230097709
|
16/06/2023
|
Dhan Singh
|
1309003066WL005028
|
Dhan Singh
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802213731
|
|
DHANI SINGH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chopal
|
HP-09-003-066-01867000/121
(BIJMAL)
|
1309003066NRG24160620230097710
|
16/06/2023
|
Suman
|
1309003066WL005028
|
Suman
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802213777
|
|
SUMAN
|
UCO BANK(607066)
|
|
37
|
Chopal
|
HP-09-003-066-01867000/125
(BIJMAL)
|
1309003066NRG24160620230097546
|
16/06/2023
|
Virama Devi
|
1309003066WL005021
|
Virama Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213666
|
|
VIRMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Chopal
|
HP-09-003-066-01867000/126
(BIJMAL)
|
1309003066NRG24160620230097777
|
16/06/2023
|
Subhadra Devi
|
1309003066WL005029
|
Subhadra Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213673
|
|
MRS SUBHDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chopal
|
HP-09-003-066-01867000/128
(BIJMAL)
|
1309003066NRG24160620230097779
|
16/06/2023
|
Kamla Devi
|
1309003066WL005029
|
Kamla Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213789
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Chopal
|
HP-09-003-066-01867000/142
(BIJMAL)
|
1309003066NRG24160620230097711
|
16/06/2023
|
Balvir Singh
|
1309003066WL005028
|
Balvir Singh
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802213744
|
|
BALVEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Chopal
|
HP-09-003-066-01867000/150
(BIJMAL)
|
1309003066NRG24160620230097780
|
16/06/2023
|
Munni Devi
|
1309003066WL005029
|
Munni Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213652
|
|
MUNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Chopal
|
HP-09-003-066-01867000/154
(BIJMAL)
|
1309003066NRG24160620230097781
|
16/06/2023
|
Santosh Chauhan
|
1309003066WL005029
|
Santosh Chauhan
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213730
|
|
SANTOSH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Chopal
|
HP-09-003-066-01867000/158
(BIJMAL)
|
1309003066NRG24160620230097783
|
16/06/2023
|
Sarita Kumari
|
1309003066WL005029
|
Sarita Kumari
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213790
|
|
SARITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Chopal
|
HP-09-003-066-01867000/165
(BIJMAL)
|
1309003066NRG24160620230097713
|
16/06/2023
|
Reeta Devi
|
1309003066WL005028
|
Reeta Devi
|
00153
|
HPSC0000427
|
1027
|
1027
|
Processed
|
27/06/2023
|
|
2802213734
|
|
REETA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Chopal
|
HP-09-003-066-01867000/178
(BIJMAL)
|
1309003066NRG24160620230097787
|
16/06/2023
|
Anupama
|
1309003066WL005029
|
Anupama
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213665
|
|
ANUPAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Chopal
|
HP-09-003-066-01867000/178
(BIJMAL)
|
1309003066NRG24160620230097786
|
16/06/2023
|
Ramesh Chand
|
1309003066WL005029
|
Ramesh Chand
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213745
|
|
SH RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Chopal
|
HP-09-003-066-01867000/202
(BIJMAL)
|
1309003066NRG24160620230097789
|
16/06/2023
|
Kubja Devi
|
1309003066WL005029
|
Kubja Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213764
|
|
KUBJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Chopal
|
HP-09-003-066-01867000/215
(BIJMAL)
|
1309003066NRG24160620230097791
|
16/06/2023
|
Ramla Devi
|
1309003066WL005029
|
Ramla Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213760
|
|
RAMLA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Chopal
|
HP-09-003-066-01867000/224
(BIJMAL)
|
1309003066NRG24160620230097792
|
16/06/2023
|
Ramla Devi
|
1309003066WL005029
|
Ramla Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213763
|
|
RAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Chopal
|
HP-09-003-066-01867000/263
(BIJMAL)
|
1309003066NRG24160620230097552
|
16/06/2023
|
Bansi Lal
|
1309003066WL005021
|
Bansi Lal
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213647
|
|
SH BANSI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Chopal
|
HP-09-003-066-01867000/3
(BIJMAL)
|
1309003066NRG24160620230097725
|
16/06/2023
|
Revata Devi
|
1309003066WL005028
|
Revata Devi
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802213664
|
|
REWTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Chopal
|
HP-09-003-066-01867000/300
(BIJMAL)
|
1309003066NRG24160620230097726
|
16/06/2023
|
Atama Ram
|
1309003066WL005028
|
Atama Ram
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802213780
|
|
ATMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Chopal
|
HP-09-003-066-01867000/4
(BIJMAL)
|
1309003066NRG24160620230097555
|
16/06/2023
|
Kamlesh
|
1309003066WL005021
|
Kamlesh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213663
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Chopal
|
HP-09-003-066-01867000/97
(BIJMAL)
|
1309003066NRG24160620230097730
|
16/06/2023
|
Jai Pal
|
1309003066WL005028
|
Jai Pal
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802213651
|
|
JAI PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Chopal
|
HP-09-003-066-01867600/145
(BIJMAL)
|
1309003066NRG24160620230097557
|
16/06/2023
|
Sunil
|
1309003066WL005021
|
Sunil
|
00153
|
HPSC0000427
|
1829
|
1829
|
Processed
|
27/06/2023
|
|
2802213732
|
|
SUNIL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Chopal
|
HP-09-003-066-01867600/251
(BIJMAL)
|
1309003066NRG24160620230097558
|
16/06/2023
|
Pushpa Devi
|
1309003066WL005021
|
Pushpa Devi
|
00153
|
HPSC0000427
|
1829
|
1829
|
Processed
|
27/06/2023
|
|
2802213646
|
|
SMT PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Chopal
|
HP-09-003-066-01867600/62
(BIJMAL)
|
1309003066NRG24160620230097566
|
16/06/2023
|
Usha Devi
|
1309003066WL005021
|
Usha Devi
|
00153
|
HPSC0000427
|
1829
|
1829
|
Processed
|
27/06/2023
|
|
2802213735
|
|
USHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Chopal
|
HP-09-003-093-01851800/291
(MADHANA)
|
1309003093NRG24150620230096376
|
16/06/2023
|
Rajender Sharma
|
1309003093WL004969
|
Rajender Sharma
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213729
|
|
RAJINDER SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Chopal
|
HP-09-003-114-01834600/105
(TIKKARI)
|
1309003114NRG24160620230096527
|
16/06/2023
|
SEVATA DEVI
|
1309003114WL004978
|
SEVATA DEVI
|
00153
|
HPSC0000427
|
2875
|
2875
|
Processed
|
27/06/2023
|
|
2802213742
|
|
SMT SEWETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Chopal
|
HP-09-003-114-01834600/160
(TIKKARI)
|
1309003114NRG24160620230096528
|
16/06/2023
|
BHAG SINGH
|
1309003114WL004978
|
BHAG SINGH
|
00153
|
HPSC0000427
|
2875
|
2875
|
Processed
|
27/06/2023
|
|
2802213787
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chopal
|
HP-09-003-114-01834600/161
(TIKKARI)
|
1309003114NRG24160620230096553
|
16/06/2023
|
SH.RATANU
|
1309003114WL004979
|
SH.RATANU
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802213656
|
|
RATNU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Chopal
|
HP-09-003-114-01834600/164
(TIKKARI)
|
1309003114NRG24160620230096554
|
16/06/2023
|
SHANTI DEVI
|
1309003114WL004979
|
SHANTI DEVI
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802213738
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
63
|
Chopal
|
HP-09-003-114-01834600/169
(TIKKARI)
|
1309003114NRG24160620230096555
|
16/06/2023
|
PRABHA DEVI
|
1309003114WL004979
|
PRABHA DEVI
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802213737
|
|
SMT PRABHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Chopal
|
HP-09-003-114-01834600/174
(TIKKARI)
|
1309003114NRG24160620230096556
|
16/06/2023
|
SHOBH RAM
|
1309003114WL004979
|
SHOBH RAM
|
00153
|
HPSC0000427
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802213741
|
|
SHOBH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Chopal
|
HP-09-003-114-01834600/183
(TIKKARI)
|
1309003114NRG24160620230096557
|
16/06/2023
|
BHINDAR SINGH
|
1309003114WL004979
|
BHINDAR SINGH
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802213658
|
|
SB BHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Chopal
|
HP-09-003-114-01834600/185
(TIKKARI)
|
1309003114NRG24160620230096529
|
16/06/2023
|
SH.LAIK RAM
|
1309003114WL004978
|
SH.LAIK RAM
|
00153
|
HPSC0000427
|
2875
|
2875
|
Processed
|
27/06/2023
|
|
2802213655
|
|
LAIQ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Chopal
|
HP-09-003-114-01834600/199
(TIKKARI)
|
1309003114NRG24160620230096559
|
16/06/2023
|
SH.PRATAP SINGH
|
1309003114WL004979
|
SH.PRATAP SINGH
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802213668
|
|
pratp singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Chopal
|
HP-09-003-114-01834600/219
(TIKKARI)
|
1309003114NRG24160620230096530
|
16/06/2023
|
SUNIL
|
1309003114WL004978
|
SUNIL
|
00153
|
HPSC0000427
|
2875
|
2875
|
Processed
|
27/06/2023
|
|
2802213750
|
|
SH SUNIL DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Chopal
|
HP-09-003-114-01834600/294
(TIKKARI)
|
1309003114NRG24160620230096531
|
16/06/2023
|
SH.MEGH RAM
|
1309003114WL004978
|
SH.MEGH RAM
|
00153
|
HPSC0000427
|
2875
|
2875
|
Processed
|
27/06/2023
|
|
2802213751
|
|
MEGH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Chopal
|
HP-09-003-114-01834600/306
(TIKKARI)
|
1309003114NRG24160620230096560
|
16/06/2023
|
Roshani Devi
|
1309003114WL004979
|
Roshani Devi
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802213645
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Chopal
|
HP-09-003-114-01834600/313
(TIKKARI)
|
1309003114NRG24160620230096603
|
16/06/2023
|
Urmila
|
1309003114WL004981
|
Urmila
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213776
|
|
URMILA W/O DURGA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Chopal
|
HP-09-003-114-01834600/357
(TIKKARI)
|
1309003114NRG24160620230096561
|
16/06/2023
|
Shiv Dass
|
1309003114WL004979
|
Shiv Dass
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802213767
|
|
SHIV DASS SO DHARMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chopal
|
HP-09-003-114-01834600/398
(TIKKARI)
|
1309003114NRG24160620230096562
|
16/06/2023
|
Kanta Devi
|
1309003114WL004979
|
Kanta Devi
|
00153
|
HPSC0000427
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802213788
|
|
KANTA DEVI WO MEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Chopal
|
HP-09-003-114-01871300/280
(TIKKARI)
|
1309003114NRG24160620230096563
|
16/06/2023
|
SH.MANSA RAM
|
1309003114WL004979
|
SH.MANSA RAM
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213650
|
|
SH MANSA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Chopal
|
HP-09-003-114-01871400/1
(TIKKARI)
|
1309003114NRG24160620230096604
|
16/06/2023
|
ATARU DEVI
|
1309003114WL004981
|
ATARU DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213662
|
|
ATTRU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Chopal
|
HP-09-003-114-01871400/10
(TIKKARI)
|
1309003114NRG24160620230096642
|
16/06/2023
|
DOLAT RAM
|
1309003114WL004982
|
DOLAT RAM
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
28/06/2023
|
|
2802213733
|
|
DAULAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Chopal
|
HP-09-003-114-01871400/10
(TIKKARI)
|
1309003114NRG24160620230096641
|
16/06/2023
|
SUNDASS
|
1309003114WL004982
|
SUNDASS
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802213774
|
|
SUN DASS SO PIRMU
|
UCO BANK(607066)
|
|
78
|
Chopal
|
HP-09-003-114-01871400/11
(TIKKARI)
|
1309003114NRG24160620230096643
|
16/06/2023
|
SHANI
|
1309003114WL004982
|
SHANI
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802213747
|
|
SHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Chopal
|
HP-09-003-114-01871400/264
(TIKKARI)
|
1309003114NRG24160620230096644
|
16/06/2023
|
Sheela Devi
|
1309003114WL004982
|
Sheela Devi
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
28/06/2023
|
|
2802213756
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Chopal
|
HP-09-003-114-01871400/356
(TIKKARI)
|
1309003114NRG24160620230096647
|
16/06/2023
|
NARENDER SINGH
|
1309003114WL004982
|
NARENDER SINGH
|
00153
|
HPSC0000427
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802213771
|
|
NARENDER SINGH S/O JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Chopal
|
HP-09-003-114-01871400/356
(TIKKARI)
|
1309003114NRG24160620230096648
|
16/06/2023
|
SUNITA DEVI
|
1309003114WL004982
|
SUNITA DEVI
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802213772
|
|
SUNITA W/O NARENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Chopal
|
HP-09-003-114-02224300/221
(TIKKARI)
|
1309003114NRG24160620230096609
|
16/06/2023
|
RADHA
|
1309003114WL004981
|
RADHA
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802213765
|
|
SMT RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Chopal
|
HP-09-003-114-02224300/222
(TIKKARI)
|
1309003114NRG24160620230096600
|
16/06/2023
|
Smt. Kanta
|
1309003114WL004980
|
Smt. Kanta
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802213674
|
|
KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Chopal
|
HP-09-003-114-02224300/233
(TIKKARI)
|
1309003114NRG24160620230096610
|
16/06/2023
|
ROOP SINGH
|
1309003114WL004981
|
ROOP SINGH
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
28/06/2023
|
|
2802213754
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Chopal
|
HP-09-003-114-02224300/242
(TIKKARI)
|
1309003114NRG24160620230096564
|
16/06/2023
|
VIDHYA DEVI
|
1309003114WL004979
|
VIDHYA DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213649
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Chopal
|
HP-09-003-114-02224300/26
(TIKKARI)
|
1309003114NRG24160620230096611
|
16/06/2023
|
SH.GHAUREEMAL
|
1309003114WL004981
|
SH.GHAUREEMAL
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802213748
|
|
GAURI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Chopal
|
HP-09-003-114-02224300/272
(TIKKARI)
|
1309003114NRG24160620230096565
|
16/06/2023
|
SH.RANU RAM
|
1309003114WL004979
|
SH.RANU RAM
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802213753
|
|
RANU RAM SO RUTAL RAM
|
UCO BANK(607066)
|
|
88
|
Chopal
|
HP-09-003-114-02224300/28
(TIKKARI)
|
1309003114NRG24160620230096567
|
16/06/2023
|
BHINDAR SINGH
|
1309003114WL004979
|
BHINDAR SINGH
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213657
|
|
BHINDER SINGH S/O DEVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Chopal
|
HP-09-003-114-02224300/28
(TIKKARI)
|
1309003114NRG24160620230096568
|
16/06/2023
|
SMT.KAMLA DEVI
|
1309003114WL004979
|
SMT.KAMLA DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213648
|
|
SMT KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Chopal
|
HP-09-003-114-02224300/298
(TIKKARI)
|
1309003114NRG24160620230096612
|
16/06/2023
|
JAI LAL
|
1309003114WL004981
|
JAI LAL
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
28/06/2023
|
|
2802213758
|
|
JAI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Chopal
|
HP-09-003-114-02224300/305
(TIKKARI)
|
1309003114NRG24160620230096613
|
16/06/2023
|
CHAMAN SINGH
|
1309003114WL004981
|
CHAMAN SINGH
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802213752
|
|
CHAMAN LAL S/O ROOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Chopal
|
HP-09-003-114-02224300/326
(TIKKARI)
|
1309003114NRG24160620230096569
|
16/06/2023
|
NARENDAR SINGH
|
1309003114WL004979
|
NARENDAR SINGH
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213770
|
|
NARENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Chopal
|
HP-09-003-114-02224300/33
(TIKKARI)
|
1309003114NRG24160620230096614
|
16/06/2023
|
SH.PADMA
|
1309003114WL004981
|
SH.PADMA
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
28/06/2023
|
|
2802213769
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Chopal
|
HP-09-003-114-02224300/364
(TIKKARI)
|
1309003114NRG24160620230096570
|
16/06/2023
|
Santosh
|
1309003114WL004979
|
Santosh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213778
|
|
SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Chopal
|
HP-09-003-114-02224300/374
(TIKKARI)
|
1309003114NRG24160620230096535
|
16/06/2023
|
Anita
|
1309003114WL004978
|
Anita
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213784
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Chopal
|
HP-09-003-114-02224300/379
(TIKKARI)
|
1309003114NRG24160620230096616
|
16/06/2023
|
Anuradha
|
1309003114WL004981
|
Anuradha
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802213779
|
|
ANURADHA W/O VIKRAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Chopal
|
HP-09-003-114-02224300/379
(TIKKARI)
|
1309003114NRG24160620230096615
|
16/06/2023
|
Vikram Singh
|
1309003114WL004981
|
Vikram Singh
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802213739
|
|
VIKRAM SINGH S/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Chopal
|
HP-09-003-114-02224300/38
(TIKKARI)
|
1309003114NRG24160620230096617
|
16/06/2023
|
NARENDAR SINGH
|
1309003114WL004981
|
NARENDAR SINGH
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802213740
|
|
NARENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Chopal
|
HP-09-003-114-02224300/380
(TIKKARI)
|
1309003114NRG24160620230096571
|
16/06/2023
|
Chhaju Ram
|
1309003114WL004979
|
Chhaju Ram
|
00153
|
HPSC0000427
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802213785
|
|
CHHAJU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Chopal
|
HP-09-003-114-02224300/40
(TIKKARI)
|
1309003114NRG24160620230096618
|
16/06/2023
|
SH.PRATAP SINGH
|
1309003114WL004981
|
SH.PRATAP SINGH
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802213755
|
|
PRATAP SINGH S/OPREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Chopal
|
HP-09-003-114-02224300/49
(TIKKARI)
|
1309003114NRG24160620230096620
|
16/06/2023
|
SAHI RAM
|
1309003114WL004981
|
SAHI RAM
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213667
|
|
SAHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Chopal
|
HP-09-003-114-02224300/49
(TIKKARI)
|
1309003114NRG24160620230096621
|
16/06/2023
|
SUMITRA
|
1309003114WL004981
|
SUMITRA
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213749
|
|
SMT SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Chopal
|
HP-09-003-114-02224300/54
(TIKKARI)
|
1309003114NRG24160620230096573
|
16/06/2023
|
CHIMPI DEVI
|
1309003114WL004979
|
CHIMPI DEVI
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
28/06/2023
|
|
2802213654
|
|
CHIMPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Chopal
|
HP-09-003-114-02224300/54
(TIKKARI)
|
1309003114NRG24160620230096572
|
16/06/2023
|
SHIV DASS
|
1309003114WL004979
|
SHIV DASS
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
28/06/2023
|
|
2802213669
|
|
SHIV DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Chopal
|
HP-09-003-114-02224300/70
(TIKKARI)
|
1309003114NRG24160620230096538
|
16/06/2023
|
SH.MAST RAM
|
1309003114WL004978
|
SH.MAST RAM
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802213766
|
|
MAST RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Chopal
|
HP-09-003-114-02224300/74
(TIKKARI)
|
1309003114NRG24160620230096574
|
16/06/2023
|
DHANGU RAM
|
1309003114WL004979
|
DHANGU RAM
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213759
|
|
DHANGU RAM S/O NANTIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Chopal
|
HP-09-003-114-02224300/74
(TIKKARI)
|
1309003114NRG24160620230096575
|
16/06/2023
|
PRAGU DEVI
|
1309003114WL004979
|
PRAGU DEVI
|
00153
|
HPSC0000427
|
1344
|
1344
|
Processed
|
28/06/2023
|
|
2802213653
|
|
PRAGU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Chopal
|
HP-09-003-114-02224300/77
(TIKKARI)
|
1309003114NRG24160620230096653
|
16/06/2023
|
HARI RAM
|
1309003114WL004982
|
HARI RAM
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802213746
|
|
HARI RAM S/O KINKARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228948
|
228948
|
|
|
|
|
|
|
|
|
109
|
Chopal
|
HP-09-003-066-01867000/288
(BIJMAL)
|
1309003066NRG24160620230097723
|
16/06/2023
|
Kamla Devi
|
1309003066WL005028
|
Kamla Devi
|
00153
|
HPSC0000435
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802213791
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
110
|
Chopal
|
HP-09-003-066-01867000/269
(BIJMAL)
|
1309003066NRG24160620230097720
|
16/06/2023
|
Sangat Ram
|
1309003066WL005028
|
Sangat Ram
|
00153
|
YESB0HPB401
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802213659
|
|
SANGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Chopal
|
HP-09-003-093-01849600/10
(MADHANA)
|
1309003093NRG24160620230097498
|
16/06/2023
|
Ram Lal
|
1309003093WL005016
|
Ram Lal
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213618
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Chopal
|
HP-09-003-093-01849600/123
(MADHANA)
|
1309003093NRG24150620230096415
|
16/06/2023
|
Indra devi
|
1309003093WL004972
|
Indra devi
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213781
|
|
INDIRA DEVI W/O SHAMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Chopal
|
HP-09-003-093-01849600/123
(MADHANA)
|
1309003093NRG24150620230096414
|
16/06/2023
|
Shyama nand
|
1309003093WL004972
|
Shyama nand
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213616
|
|
SHAYAMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Chopal
|
HP-09-003-093-01849600/16
(MADHANA)
|
1309003093NRG24150620230096433
|
16/06/2023
|
Sunita
|
1309003093WL004974
|
Sunita
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213809
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Chopal
|
HP-09-003-093-01849600/17
(MADHANA)
|
1309003093NRG24150620230096405
|
16/06/2023
|
Durgi devi
|
1309003093WL004971
|
Durgi devi
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213721
|
|
DURGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Chopal
|
HP-09-003-093-01849600/17
(MADHANA)
|
1309003093NRG24150620230096404
|
16/06/2023
|
Magat Ram
|
1309003093WL004971
|
Magat Ram
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213620
|
|
MANGAT RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
Chopal
|
HP-09-003-093-01849600/18
(MADHANA)
|
1309003093NRG24150620230096434
|
16/06/2023
|
surender
|
1309003093WL004974
|
surender
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802213613
|
|
SURENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Chopal
|
HP-09-003-093-01849600/290
(MADHANA)
|
1309003093NRG24150620230096438
|
16/06/2023
|
Seema
|
1309003093WL004974
|
Seema
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802213723
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Chopal
|
HP-09-003-093-01849600/290
(MADHANA)
|
1309003093NRG24150620230096437
|
16/06/2023
|
Virendar singh
|
1309003093WL004974
|
Virendar singh
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213713
|
|
VIRENDER KUMAR S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Chopal
|
HP-09-003-093-01849600/317
(MADHANA)
|
1309003093NRG24150620230096368
|
16/06/2023
|
Rita devi
|
1309003093WL004969
|
Rita devi
|
00153
|
YESB0HPB401
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802213783
|
|
RITU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
Chopal
|
HP-09-003-093-01849600/49
(MADHANA)
|
1309003093NRG24160620230097500
|
16/06/2023
|
Ravinder Singh
|
1309003093WL005016
|
Ravinder Singh
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213710
|
|
RAVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Chopal
|
HP-09-003-093-01849600/62
(MADHANA)
|
1309003093NRG24150620230096484
|
16/06/2023
|
Anil kumar
|
1309003093WL004976
|
Anil kumar
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213619
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Chopal
|
HP-09-003-093-01849600/66
(MADHANA)
|
1309003093NRG24150620230096485
|
16/06/2023
|
Virender
|
1309003093WL004976
|
Virender
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213615
|
|
VIRENDER SINGH SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Chopal
|
HP-09-003-093-01849600/68
(MADHANA)
|
1309003093NRG24150620230096487
|
16/06/2023
|
Murt deviu
|
1309003093WL004976
|
Murt deviu
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213807
|
|
MURTU DEVI W/O KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Chopal
|
HP-09-003-093-01850000/196
(MADHANA)
|
1309003093NRG24150620230096506
|
16/06/2023
|
Dhania
|
1309003093WL004977
|
Dhania
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213614
|
|
DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Chopal
|
HP-09-003-093-01851500/152
(MADHANA)
|
1309003093NRG24150620230096372
|
16/06/2023
|
Ramesh Chand
|
1309003093WL004969
|
Ramesh Chand
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213716
|
|
RAMESH CHAND S/O GANGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Chopal
|
HP-09-003-093-01851500/204
(MADHANA)
|
1309003093NRG24150620230096373
|
16/06/2023
|
SUBI DEVI
|
1309003093WL004969
|
SUBI DEVI
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213717
|
|
SUBI DEVI W/O ANNANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Chopal
|
HP-09-003-093-01851500/245
(MADHANA)
|
1309003093NRG24150620230096390
|
16/06/2023
|
Veer Singh
|
1309003093WL004970
|
Veer Singh
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213607
|
|
BIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Chopal
|
HP-09-003-093-01851500/326
(MADHANA)
|
1309003093NRG24150620230096417
|
16/06/2023
|
Reena
|
1309003093WL004972
|
Reena
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802213719
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61376
|
61376
|
|
|
|
|
|
|
|
|
130
|
Chopal
|
HP-09-003-066-01866300/242
(BIJMAL)
|
1309003066NRG24160620230097680
|
16/06/2023
|
Jagdish
|
1309003066WL005027
|
Jagdish
|
00153
|
YESB0HPB427
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213736
|
|
JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Chopal
|
HP-09-003-066-01867000/129
(BIJMAL)
|
1309003066NRG24160620230097548
|
16/06/2023
|
Jhingi Devi
|
1309003066WL005021
|
Jhingi Devi
|
00153
|
YESB0HPB427
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213661
|
|
SMT JHINGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
132
|
Chopal
|
HP-09-003-066-01866400/353
(BIJMAL)
|
1309003066NRG24160620230097766
|
16/06/2023
|
Bitu Kumar
|
1309003066WL005029
|
Bitu Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213797
|
|
BITU SO SH BUDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Chopal
|
HP-09-003-066-01867000/108
(BIJMAL)
|
1309003066NRG24160620230097708
|
16/06/2023
|
Pankaj Chauhan
|
1309003066WL005028
|
Pankaj Chauhan
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802213792
|
|
PANKAJ CHAUHAN SO PARAS RAM
|
UCO BANK(607066)
|
|
134
|
Chopal
|
HP-09-003-066-01867000/354
(BIJMAL)
|
1309003066NRG24160620230097727
|
16/06/2023
|
Babita
|
1309003066WL005028
|
Babita
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802213795
|
|
BABITA WO KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Chopal
|
HP-09-003-066-01867000/377
(BIJMAL)
|
1309003066NRG24160620230097553
|
16/06/2023
|
Renu
|
1309003066WL005021
|
Renu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213798
|
|
RENU WO RAJ MAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Chopal
|
HP-09-003-066-01867600/53
(BIJMAL)
|
1309003066NRG24160620230097563
|
16/06/2023
|
Ravinder Singh
|
1309003066WL005021
|
Ravinder Singh
|
00159
|
PUNB0HPGB04
|
1829
|
1829
|
Processed
|
27/06/2023
|
|
2802213793
|
|
RAVINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
Chopal
|
HP-09-003-093-01851500/389
(MADHANA)
|
1309003093NRG24150620230096424
|
16/06/2023
|
Suman
|
1309003093WL004973
|
Suman
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213799
|
|
SUMAN DO JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Chopal
|
HP-09-003-104-01851200/4
(PAURIA)
|
1309003118NRG24160620230096963
|
16/06/2023
|
Indu Thakur
|
1309003118WL004995
|
Indu Thakur
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802213794
|
|
INDU THAKUR WO SH MANJEET SINGH THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Chopal
|
HP-09-003-114-01871400/267
(TIKKARI)
|
1309003114NRG24160620230096645
|
16/06/2023
|
Nisha Devi
|
1309003114WL004982
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802213604
|
|
NISHA DEVI SO PRATAP
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Chopal
|
HP-09-003-114-01871400/268
(TIKKARI)
|
1309003114NRG24160620230096646
|
16/06/2023
|
NISHA
|
1309003114WL004982
|
NISHA
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802213677
|
|
NISHA DEVI WO BADRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Chopal
|
HP-09-003-114-01871400/402
(TIKKARI)
|
1309003114NRG24160620230096649
|
16/06/2023
|
Seema Khashan
|
1309003114WL004982
|
Seema Khashan
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802213806
|
|
SEEMA KHASHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Chopal
|
HP-09-003-114-01871400/403
(TIKKARI)
|
1309003114NRG24160620230096650
|
16/06/2023
|
Krishna
|
1309003114WL004982
|
Krishna
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/06/2023
|
|
2802213805
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Chopal
|
HP-09-003-114-01871400/439
(TIKKARI)
|
1309003114NRG24160620230096651
|
16/06/2023
|
Vinta
|
1309003114WL004982
|
Vinta
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802213804
|
|
VINITA W/O RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Chopal
|
HP-09-003-114-01871400/440
(TIKKARI)
|
1309003114NRG24160620230096605
|
16/06/2023
|
Diunesh
|
1309003114WL004981
|
Diunesh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213802
|
|
DINESH S/O SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Chopal
|
HP-09-003-114-01871400/440
(TIKKARI)
|
1309003114NRG24160620230096606
|
16/06/2023
|
Raksha devi
|
1309003114WL004981
|
Raksha devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213606
|
|
RAKSHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Chopal
|
HP-09-003-114-01871400/446
(TIKKARI)
|
1309003114NRG24160620230096652
|
16/06/2023
|
Santosh
|
1309003114WL004982
|
Santosh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802213808
|
|
SANTOSH S/O BHAWANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Chopal
|
HP-09-003-114-01871400/51
(TIKKARI)
|
1309003114NRG24160620230096599
|
16/06/2023
|
Chhaju Ram
|
1309003114WL004980
|
Chhaju Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802213676
|
|
CHHAJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Chopal
|
HP-09-003-114-02224300/272
(TIKKARI)
|
1309003114NRG24160620230096566
|
16/06/2023
|
NILAM
|
1309003114WL004979
|
NILAM
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213605
|
|
NEELAM WO RANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Chopal
|
HP-09-003-114-02224300/374
(TIKKARI)
|
1309003114NRG24160620230096534
|
16/06/2023
|
Shayam Singh
|
1309003114WL004978
|
Shayam Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213796
|
|
SHAYAM SINGH SO SH MANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Chopal
|
HP-09-003-114-02224300/381
(TIKKARI)
|
1309003114NRG24160620230096536
|
16/06/2023
|
Naresh Singh
|
1309003114WL004978
|
Naresh Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213803
|
|
NARESH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Chopal
|
HP-09-003-114-02224300/381
(TIKKARI)
|
1309003114NRG24160620230096537
|
16/06/2023
|
Sunita
|
1309003114WL004978
|
Sunita
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213801
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Chopal
|
HP-09-003-114-02224300/47
(TIKKARI)
|
1309003114NRG24160620230096619
|
16/06/2023
|
Nikam Singh
|
1309003114WL004981
|
Nikam Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802213800
|
|
NIKKAM SINGH SO MOHAN SINGH
|
UCO BANK(607066)
|
|
153
|
Chopal
|
HP-09-003-114-02224300/75
(TIKKARI)
|
1309003114NRG24160620230096539
|
16/06/2023
|
BINDI DEVI
|
1309003114WL004978
|
BINDI DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213810
|
|
BINDI DEVI WO MANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60069
|
60069
|
|
|
|
|
|
|
|
|
154
|
Chopal
|
HP-09-003-093-01851500/101
(MADHANA)
|
1309003093NRG24150620230096387
|
16/06/2023
|
Poonam kumari
|
1309003093WL004970
|
Poonam kumari
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213643
|
|
POONAM KUMARI D/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
155
|
Chopal
|
HP-09-003-093-01849600/17
(MADHANA)
|
1309003093NRG24150620230096406
|
16/06/2023
|
Vijay Kumar
|
1309003093WL004971
|
Vijay Kumar
|
00354
|
PUNB0146500
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802213627
|
|
VIJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
Chopal
|
HP-09-003-093-01849600/18
(MADHANA)
|
1309003093NRG24150620230096435
|
16/06/2023
|
Nisha
|
1309003093WL004974
|
Nisha
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802213600
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Chopal
|
HP-09-003-093-01849600/227
(MADHANA)
|
1309003093NRG24150620230096408
|
16/06/2023
|
Rama nand
|
1309003093WL004971
|
Rama nand
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802213631
|
|
RAMA NAND SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Chopal
|
HP-09-003-093-01849600/327
(MADHANA)
|
1309003093NRG24150620230096439
|
16/06/2023
|
Reeta
|
1309003093WL004974
|
Reeta
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213629
|
|
REETA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Chopal
|
HP-09-003-093-01850000/455
(MADHANA)
|
1309003093NRG24150620230096441
|
16/06/2023
|
MS Babita
|
1309003093WL004974
|
MS Babita
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802213628
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Chopal
|
HP-09-003-093-01851500/108
(MADHANA)
|
1309003093NRG24150620230096388
|
16/06/2023
|
Krishna
|
1309003093WL004970
|
Krishna
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213630
|
|
KRISHNA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
Chopal
|
HP-09-003-093-01851500/132
(MADHANA)
|
1309003093NRG24150620230096389
|
16/06/2023
|
Mohan Lal
|
1309003093WL004970
|
Mohan Lal
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213632
|
|
MOHAN LAL S/O SH GANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Chopal
|
HP-09-003-093-01851500/133
(MADHANA)
|
1309003093NRG24150620230096416
|
16/06/2023
|
Sarota Devi
|
1309003093WL004972
|
Sarota Devi
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802213596
|
|
SAREETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Chopal
|
HP-09-003-093-01851500/468
(MADHANA)
|
1309003093NRG24150620230096393
|
16/06/2023
|
Vijay khirta
|
1309003093WL004970
|
Vijay khirta
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213599
|
|
VIJAY KHIRTA SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Chopal
|
HP-09-003-093-01851500/494
(MADHANA)
|
1309003093NRG24150620230096425
|
16/06/2023
|
Nikam Singh
|
1309003093WL004973
|
Nikam Singh
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213601
|
|
NIKAM SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Chopal
|
HP-09-003-093-01851500/495
(MADHANA)
|
1309003093NRG24150620230096488
|
16/06/2023
|
Nikm Singh
|
1309003093WL004976
|
Nikm Singh
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213598
|
|
NIKM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Chopal
|
HP-09-003-104-01851200/708
(PAURIA)
|
1309003118NRG24160620230096964
|
16/06/2023
|
Jagdish Chand
|
1309003118WL004995
|
Jagdish Chand
|
00354
|
PUNB0146500
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802213597
|
|
JAGDISH CHAND RESTA S/O. SH. MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34720
|
34720
|
|
|
|
|
|
|
|
|
167
|
Chopal
|
HP-09-003-087-01842500/338
(KHADDAR)
|
1309003087NRG24160620230097903
|
16/06/2023
|
Naresh Kumar
|
1309003087WL005034
|
Naresh Kumar
|
00415
|
SBIN0011885
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802213728
|
|
NARESH KUMAR S/O SH DILA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
168
|
Chopal
|
HP-09-003-066-01866400/342
(BIJMAL)
|
1309003066NRG24160620230097765
|
16/06/2023
|
Manoj Kumar
|
1309003066WL005029
|
Manoj Kumar
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213703
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chopal
|
HP-09-003-066-01867000/128
(BIJMAL)
|
1309003066NRG24160620230097778
|
16/06/2023
|
Kartar Singh
|
1309003066WL005029
|
Kartar Singh
|
00415
|
SBIN0016786
|
3136
|
3136
|
Rejected
|
27/06/2023
|
|
2802213624
|
KYC Documents Pending
|
|
|
|
170
|
Chopal
|
HP-09-003-066-01867000/218
(BIJMAL)
|
1309003066NRG24160620230097717
|
16/06/2023
|
Babita Devi
|
1309003066WL005028
|
Babita Devi
|
00415
|
SBIN0016786
|
2464
|
2464
|
Rejected
|
27/06/2023
|
|
2802213705
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
171
|
Chopal
|
HP-09-003-066-01867000/264
(BIJMAL)
|
1309003066NRG24160620230097719
|
16/06/2023
|
Sunil kumar
|
1309003066WL005028
|
Sunil kumar
|
00415
|
SBIN0016786
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802213678
|
|
SUNIL KUMAR DHANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Chopal
|
HP-09-003-066-01867000/291
(BIJMAL)
|
1309003066NRG24160620230097724
|
16/06/2023
|
Seema
|
1309003066WL005028
|
Seema
|
00415
|
SBIN0016786
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802213625
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chopal
|
HP-09-003-066-01867000/322
(BIJMAL)
|
1309003066NRG24160620230097795
|
16/06/2023
|
Neeta Devi
|
1309003066WL005029
|
Neeta Devi
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213626
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chopal
|
HP-09-003-066-01867000/332
(BIJMAL)
|
1309003066NRG24160620230097797
|
16/06/2023
|
Vinod Kumar
|
1309003066WL005029
|
Vinod Kumar
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213701
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
175
|
Chopal
|
HP-09-003-066-01867000/372
(BIJMAL)
|
1309003066NRG24160620230097799
|
16/06/2023
|
Kajal
|
1309003066WL005029
|
Kajal
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213704
|
|
KAJAL KHAGTA D/O DHARAM SINGH
|
UCO BANK(607066)
|
|
176
|
Chopal
|
HP-09-003-066-01867000/378
(BIJMAL)
|
1309003066NRG24160620230097554
|
16/06/2023
|
Sandeep kumar
|
1309003066WL005021
|
Sandeep kumar
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213702
|
|
MR SANDEEP SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chopal
|
HP-09-003-066-01867000/387
(BIJMAL)
|
1309003066NRG24160620230097729
|
16/06/2023
|
Yashoda
|
1309003066WL005028
|
Yashoda
|
00415
|
SBIN0016786
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802213707
|
|
Miss. YASHODA D/O JAYENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Chopal
|
HP-09-003-093-01849600/18
(MADHANA)
|
1309003093NRG24150620230096436
|
16/06/2023
|
AMAN KUMAR
|
1309003093WL004974
|
AMAN KUMAR
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802213623
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Chopal
|
HP-09-003-093-01851500/151
(MADHANA)
|
1309003093NRG24150620230096508
|
16/06/2023
|
Gulabi Devi
|
1309003093WL004977
|
Gulabi Devi
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213708
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chopal
|
HP-09-003-093-01851500/75
(MADHANA)
|
1309003093NRG24150620230096375
|
16/06/2023
|
Veena Devi
|
1309003093WL004969
|
Veena Devi
|
00415
|
SBIN0016786
|
2464
|
2464
|
Processed
|
28/06/2023
|
|
2802213706
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Chopal
|
HP-09-003-093-01852000/478
(MADHANA)
|
1309003093NRG24150620230096490
|
16/06/2023
|
Ishwar dutt
|
1309003093WL004976
|
Ishwar dutt
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213699
|
|
ISHWAR DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Chopal
|
HP-09-003-114-01871400/456
(TIKKARI)
|
1309003114NRG24160620230096607
|
16/06/2023
|
Buddhi Singh
|
1309003114WL004981
|
Buddhi Singh
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213603
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
183
|
Chopal
|
HP-09-003-087-01842500/243
(KHADDAR)
|
1309003087NRG24160620230097901
|
16/06/2023
|
Mungla Devi
|
1309003087WL005034
|
Mungla Devi
|
00462
|
UCBA0000411
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802213590
|
|
MUNGLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
184
|
Chopal
|
HP-09-003-066-01866300/241
(BIJMAL)
|
1309003066NRG24160620230097679
|
16/06/2023
|
Sevta Devi
|
1309003066WL005027
|
Sevta Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213635
|
|
SEVTA DEVI
|
UCO BANK(607066)
|
|
185
|
Chopal
|
HP-09-003-066-01866300/78
(BIJMAL)
|
1309003066NRG24160620230097685
|
16/06/2023
|
Saina Devi
|
1309003066WL005027
|
Saina Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213698
|
|
SENA DEVI WO MIRCHA RAM
|
UCO BANK(607066)
|
|
186
|
Chopal
|
HP-09-003-066-01866300/85
(BIJMAL)
|
1309003066NRG24160620230097686
|
16/06/2023
|
Dilami Ram
|
1309003066WL005027
|
Dilami Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213692
|
|
DILMI RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
Chopal
|
HP-09-003-066-01866300/86
(BIJMAL)
|
1309003066NRG24160620230097688
|
16/06/2023
|
Piramu
|
1309003066WL005027
|
Piramu
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213693
|
|
PREMU SO SALLU
|
UCO BANK(607066)
|
|
188
|
Chopal
|
HP-09-003-066-01866400/177
(BIJMAL)
|
1309003066NRG24160620230097761
|
16/06/2023
|
Virender Singh
|
1309003066WL005029
|
Virender Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213696
|
|
VIRENDER SO LAIQ RAM
|
UCO BANK(607066)
|
|
189
|
Chopal
|
HP-09-003-066-01866400/261
(BIJMAL)
|
1309003066NRG24160620230097701
|
16/06/2023
|
Attar Singh
|
1309003066WL005028
|
Attar Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213642
|
|
ATTAR SINGH S/O SH HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Chopal
|
HP-09-003-066-01866400/261
(BIJMAL)
|
1309003066NRG24160620230097763
|
16/06/2023
|
BABITA DEVI
|
1309003066WL005029
|
BABITA DEVI
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213640
|
|
Mrs. BABITA CHAUHAN W/O SH. ATTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Chopal
|
HP-09-003-066-01866400/311
(BIJMAL)
|
1309003066NRG24160620230097702
|
16/06/2023
|
Atma Ram
|
1309003066WL005028
|
Atma Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213682
|
|
ATMA RAM SO MALMI RAM
|
UCO BANK(607066)
|
|
192
|
Chopal
|
HP-09-003-066-01866400/311
(BIJMAL)
|
1309003066NRG24160620230097703
|
16/06/2023
|
Sangita Devi
|
1309003066WL005028
|
Sangita Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213680
|
|
SANGITA DEVI WO SHATMA RAM
|
UCO BANK(607066)
|
|
193
|
Chopal
|
HP-09-003-066-01866400/325
(BIJMAL)
|
1309003066NRG24160620230097764
|
16/06/2023
|
Narinder Singh
|
1309003066WL005029
|
Narinder Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213639
|
|
NARENDER SINGH SO LAIQ RAM
|
UCO BANK(607066)
|
|
194
|
Chopal
|
HP-09-003-066-01866400/38
(BIJMAL)
|
1309003066NRG24160620230097704
|
16/06/2023
|
Dhan Singh
|
1309003066WL005028
|
Dhan Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213688
|
|
DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
195
|
Chopal
|
HP-09-003-066-01866400/44
(BIJMAL)
|
1309003066NRG24160620230097769
|
16/06/2023
|
Dula Ram
|
1309003066WL005029
|
Dula Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213691
|
|
DULA RAM SO BHUDHI SINGH
|
UCO BANK(607066)
|
|
196
|
Chopal
|
HP-09-003-066-01866400/45
(BIJMAL)
|
1309003066NRG24160620230097770
|
16/06/2023
|
Bhagat Ram
|
1309003066WL005029
|
Bhagat Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213683
|
|
BHAGAT RAM SO NAHNDRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Chopal
|
HP-09-003-066-01867000/125
(BIJMAL)
|
1309003066NRG24160620230097547
|
16/06/2023
|
Hittender Singh
|
1309003066WL005021
|
Hittender Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213592
|
|
HITENDER SINGH SO RATTAN SINGH
|
UCO BANK(607066)
|
|
198
|
Chopal
|
HP-09-003-066-01867000/125
(BIJMAL)
|
1309003066NRG24160620230097545
|
16/06/2023
|
Ratan Singh
|
1309003066WL005021
|
Ratan Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213697
|
|
RATAN SINGH SO RAM SINGH
|
UCO BANK(607066)
|
|
199
|
Chopal
|
HP-09-003-066-01867000/142
(BIJMAL)
|
1309003066NRG24160620230097712
|
16/06/2023
|
Adhiraj
|
1309003066WL005028
|
Adhiraj
|
00462
|
UCBA0001186
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802213637
|
|
ADHI RAJ
|
UCO BANK(607066)
|
|
200
|
Chopal
|
HP-09-003-066-01867000/158
(BIJMAL)
|
1309003066NRG24160620230097782
|
16/06/2023
|
Sachin
|
1309003066WL005029
|
Sachin
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213634
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chopal
|
HP-09-003-066-01867000/168
(BIJMAL)
|
1309003066NRG24160620230097784
|
16/06/2023
|
Man Singh Chauhan
|
1309003066WL005029
|
Man Singh Chauhan
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213685
|
|
MAN SINGH SO BADRI RAM CHAUHAN
|
UCO BANK(607066)
|
|
202
|
Chopal
|
HP-09-003-066-01867000/2
(BIJMAL)
|
1309003066NRG24160620230097549
|
16/06/2023
|
Dinesh Kumar
|
1309003066WL005021
|
Dinesh Kumar
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213686
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Chopal
|
HP-09-003-066-01867000/201
(BIJMAL)
|
1309003066NRG24160620230097788
|
16/06/2023
|
Reena Devi
|
1309003066WL005029
|
Reena Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213689
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
204
|
Chopal
|
HP-09-003-066-01867000/203
(BIJMAL)
|
1309003066NRG24160620230097790
|
16/06/2023
|
Indru Devi
|
1309003066WL005029
|
Indru Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213644
|
|
INDRU DEVI WOMEGH RAM
|
UCO BANK(607066)
|
|
205
|
Chopal
|
HP-09-003-066-01867000/203
(BIJMAL)
|
1309003066NRG24160620230097550
|
16/06/2023
|
Sandeep
|
1309003066WL005021
|
Sandeep
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213679
|
|
SANDEEP KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
Chopal
|
HP-09-003-066-01867000/203
(BIJMAL)
|
1309003066NRG24160620230097551
|
16/06/2023
|
Satish Chauhan
|
1309003066WL005021
|
Satish Chauhan
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213681
|
|
SATISH CHAUHAN SO MEGH RAM
|
UCO BANK(607066)
|
|
207
|
Chopal
|
HP-09-003-066-01867000/211
(BIJMAL)
|
1309003066NRG24160620230097716
|
16/06/2023
|
Satya Devi
|
1309003066WL005028
|
Satya Devi
|
00462
|
UCBA0001186
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802213593
|
|
SATYA DEVI WO DULA RAM
|
UCO BANK(607066)
|
|
208
|
Chopal
|
HP-09-003-066-01867000/219
(BIJMAL)
|
1309003066NRG24160620230097718
|
16/06/2023
|
Hari Chand
|
1309003066WL005028
|
Hari Chand
|
00462
|
UCBA0001186
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802213684
|
|
HARI CHAND SO DEBU RAM
|
UCO BANK(607066)
|
|
209
|
Chopal
|
HP-09-003-066-01867000/228
(BIJMAL)
|
1309003066NRG24160620230097793
|
16/06/2023
|
Jai Pal
|
1309003066WL005029
|
Jai Pal
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213695
|
|
JAI PAUL CHAUHAN
|
UCO BANK(607066)
|
|
210
|
Chopal
|
HP-09-003-066-01867600/134
(BIJMAL)
|
1309003066NRG24160620230097556
|
16/06/2023
|
Ill Devi
|
1309003066WL005021
|
Ill Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213690
|
|
ILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
211
|
Chopal
|
HP-09-003-066-01867600/297
(BIJMAL)
|
1309003066NRG24160620230097559
|
16/06/2023
|
Dulla Ram
|
1309003066WL005021
|
Dulla Ram
|
00462
|
UCBA0001186
|
1829
|
1829
|
Processed
|
27/06/2023
|
|
2802213641
|
|
DULA RAM SO PARSU RAM
|
UCO BANK(607066)
|
|
212
|
Chopal
|
HP-09-003-066-01867600/297
(BIJMAL)
|
1309003066NRG24160620230097560
|
16/06/2023
|
Shanti Devi
|
1309003066WL005021
|
Shanti Devi
|
00462
|
UCBA0001186
|
1829
|
1829
|
Processed
|
27/06/2023
|
|
2802213633
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
213
|
Chopal
|
HP-09-003-066-01867600/361
(BIJMAL)
|
1309003066NRG24160620230097841
|
16/06/2023
|
Kritka
|
1309003066WL005030
|
Kritka
|
00462
|
UCBA0001186
|
1307
|
1307
|
Processed
|
27/06/2023
|
|
2802213594
|
|
KRITIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
214
|
Chopal
|
HP-09-003-066-01867600/56
(BIJMAL)
|
1309003066NRG24160620230097565
|
16/06/2023
|
Bavita
|
1309003066WL005021
|
Bavita
|
00462
|
UCBA0001186
|
1829
|
1829
|
Processed
|
27/06/2023
|
|
2802213687
|
|
BABITA SINGTA
|
UCO BANK(607066)
|
|
215
|
Chopal
|
HP-09-003-066-01867600/56
(BIJMAL)
|
1309003066NRG24160620230097564
|
16/06/2023
|
Shiv Das
|
1309003066WL005021
|
Shiv Das
|
00462
|
UCBA0001186
|
1829
|
1829
|
Processed
|
27/06/2023
|
|
2802213694
|
|
SHIV DASS SO NIKKA RAM
|
UCO BANK(607066)
|
|
216
|
Chopal
|
HP-09-003-093-01849600/475
(MADHANA)
|
1309003093NRG24150620230096369
|
16/06/2023
|
Joginder singh
|
1309003093WL004969
|
Joginder singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802213591
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Chopal
|
HP-09-003-093-01851500/468
(MADHANA)
|
1309003093NRG24150620230096394
|
16/06/2023
|
Sushma
|
1309003093WL004970
|
Sushma
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213636
|
|
SUSHMA THAKUR DO RATTI RAM
|
UCO BANK(607066)
|
|
218
|
Chopal
|
HP-09-003-114-02224300/36
(TIKKARI)
|
1309003114NRG24160620230096533
|
16/06/2023
|
Rameshwar Singh
|
1309003114WL004978
|
Rameshwar Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213638
|
|
RAMESHWAR SINGH SO GYAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100687
|
100687
|
|
|
|
|
|
|
|
|
219
|
Chopal
|
HP-09-003-066-01867000/114
(BIJMAL)
|
1309003066NRG24160620230097776
|
16/06/2023
|
Tanu Chauhan
|
1309003066WL005029
|
Tanu Chauhan
|
00462
|
UCBA0001329
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213595
|
|
TANU CHAUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
220
|
Chopal
|
HP-09-003-066-01867000/355
(BIJMAL)
|
1309003066NRG24160620230097728
|
16/06/2023
|
Reepna Tomar
|
1309003066WL005028
|
Reepna Tomar
|
00462
|
UCBA0001971
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802213602
|
|
REEPNA TOMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
221
|
Chopal
|
HP-09-003-066-01867000/373
(BIJMAL)
|
1309003066NRG24160620230097800
|
16/06/2023
|
Krishna Devi
|
1309003066WL005029
|
Krishna Devi
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802213700
|
|
KRISHNA DEVI WO RANVIR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
620424
|
620424
|
|
|
|
|
|
|
|