|
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-09-003-110-01839400/408
(Sari)
|
1309003110NRG24201120230292483
|
20/11/2023
|
Ajay Kumar
|
1309003110WL014430
|
Ajay Kumar
|
00078
|
CNRB0003056
|
3136
|
3136
|
Rejected
|
01/01/2024
|
|
9011250898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-066-01867000/309
(BIJMAL)
|
1309003066NRG24191120230290560
|
20/11/2023
|
Guddi
|
1309003066WL014344
|
Guddi
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250676
|
|
GUDDI CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chopal
|
HP-09-003-087-01842400/177
(KHADDAR)
|
1309003087NRG24191120230290796
|
20/11/2023
|
Mangat Ram
|
1309003087WL014352
|
Mangat Ram
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250675
|
|
MANGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chopal
|
HP-09-003-087-01842600/165
(KHADDAR)
|
1309003087NRG24191120230290676
|
20/11/2023
|
Sheela Devi
|
1309003087WL014350
|
Sheela Devi
|
00153
|
HPSC0000405
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9011250880
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chopal
|
HP-09-003-087-01842600/445
(KHADDAR)
|
1309003087NRG24191120230290684
|
20/11/2023
|
Sandeep
|
1309003087WL014350
|
Sandeep
|
00153
|
HPSC0000405
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9011250875
|
|
SANDEEP SHARMA
|
BANK OF BARODA(606985)
|
|
6
|
Chopal
|
HP-09-003-101-01837700/111
(NANHAR)
|
1309003101NRG24191120230289945
|
20/11/2023
|
Rajinder Singh
|
1309003101WL014323
|
Rajinder Singh
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011250878
|
|
RAJINDER SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chopal
|
HP-09-003-101-01837700/113
(NANHAR)
|
1309003101NRG24191120230289946
|
20/11/2023
|
Inder Singh
|
1309003101WL014323
|
Inder Singh
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011250879
|
|
INDER SINGH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chopal
|
HP-09-003-101-01837700/281
(NANHAR)
|
1309003101NRG24191120230289948
|
20/11/2023
|
Sahi Ram
|
1309003101WL014323
|
Sahi Ram
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011250876
|
|
SAHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17248
|
17248
|
|
|
|
|
|
|
|
|
9
|
Chopal
|
HP-09-003-066-01866300/76
(BIJMAL)
|
1309003066NRG24191120230290048
|
20/11/2023
|
Kalmal Chand
|
1309003066WL014327
|
Kalmal Chand
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250848
|
|
KAMAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chopal
|
HP-09-003-066-01866400/204
(BIJMAL)
|
1309003066NRG24191120230290521
|
20/11/2023
|
Kundan Singh
|
1309003066WL014344
|
Kundan Singh
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250705
|
|
KUNDAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chopal
|
HP-09-003-066-01866400/235
(BIJMAL)
|
1309003066NRG24191120230290523
|
20/11/2023
|
Sunita Devi
|
1309003066WL014344
|
Sunita Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250858
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chopal
|
HP-09-003-066-01866400/257
(BIJMAL)
|
1309003066NRG24191120230290526
|
20/11/2023
|
Kalam Singh
|
1309003066WL014344
|
Kalam Singh
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250706
|
|
KAMAL SINGH SO BHADRU RAM
|
UCO BANK(607066)
|
|
13
|
Chopal
|
HP-09-003-066-01866400/26
(BIJMAL)
|
1309003066NRG24191120230289999
|
20/11/2023
|
Sohan Singh
|
1309003066WL014326
|
Sohan Singh
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250681
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chopal
|
HP-09-003-066-01866400/282
(BIJMAL)
|
1309003066NRG24191120230290527
|
20/11/2023
|
Amar Chand
|
1309003066WL014344
|
Amar Chand
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250717
|
|
AMAR CHAND
|
UCO BANK(607066)
|
|
15
|
Chopal
|
HP-09-003-066-01866400/320
(BIJMAL)
|
1309003066NRG24191120230290002
|
20/11/2023
|
Deep Ram
|
1309003066WL014326
|
Deep Ram
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250849
|
|
DEEP RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chopal
|
HP-09-003-066-01866400/345
(BIJMAL)
|
1309003066NRG24191120230290530
|
20/11/2023
|
Virender Singh
|
1309003066WL014344
|
Virender Singh
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250721
|
|
VIRENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chopal
|
HP-09-003-066-01866400/35
(BIJMAL)
|
1309003066NRG24191120230290532
|
20/11/2023
|
Sohan Singh
|
1309003066WL014344
|
Sohan Singh
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250713
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chopal
|
HP-09-003-066-01866400/38
(BIJMAL)
|
1309003066NRG24191120230290007
|
20/11/2023
|
Vishala Devi
|
1309003066WL014326
|
Vishala Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250865
|
|
SMT VISHLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chopal
|
HP-09-003-066-01866400/390
(BIJMAL)
|
1309003066NRG24191120230290533
|
20/11/2023
|
Kewal Ram
|
1309003066WL014344
|
Kewal Ram
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250719
|
|
KEWAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chopal
|
HP-09-003-066-01866400/40
(BIJMAL)
|
1309003066NRG24191120230290534
|
20/11/2023
|
Mangi
|
1309003066WL014344
|
Mangi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250678
|
|
MANGHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chopal
|
HP-09-003-066-01866400/45
(BIJMAL)
|
1309003066NRG24191120230290536
|
20/11/2023
|
Niramla
|
1309003066WL014344
|
Niramla
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250714
|
|
MISS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chopal
|
HP-09-003-066-01866400/46
(BIJMAL)
|
1309003066NRG24191120230290537
|
20/11/2023
|
Sohan Singh
|
1309003066WL014344
|
Sohan Singh
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250708
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chopal
|
HP-09-003-066-01866400/47
(BIJMAL)
|
1309003066NRG24191120230290538
|
20/11/2023
|
Ranu Ram
|
1309003066WL014344
|
Ranu Ram
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250699
|
|
RANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chopal
|
HP-09-003-066-01866400/96
(BIJMAL)
|
1309003066NRG24191120230290010
|
20/11/2023
|
Layak Ram
|
1309003066WL014326
|
Layak Ram
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250868
|
|
LAYAK RAM
|
UCO BANK(607066)
|
|
25
|
Chopal
|
HP-09-003-066-01867000/100
(BIJMAL)
|
1309003066NRG24191120230290541
|
20/11/2023
|
Naresh kumar
|
1309003066WL014344
|
Naresh kumar
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9011250850
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chopal
|
HP-09-003-066-01867000/116
(BIJMAL)
|
1309003066NRG24191120230290056
|
20/11/2023
|
Dhan Singh
|
1309003066WL014327
|
Dhan Singh
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250679
|
|
DHANI SINGH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Chopal
|
HP-09-003-066-01867000/124
(BIJMAL)
|
1309003066NRG24181120230289223
|
20/11/2023
|
Baresu Devi
|
1309003066WL014287
|
Baresu Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250853
|
|
BARESU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chopal
|
HP-09-003-066-01867000/15
(BIJMAL)
|
1309003066NRG24191120230290057
|
20/11/2023
|
Shayam Singh
|
1309003066WL014327
|
Shayam Singh
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9011250873
|
|
SHYAM SINGH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chopal
|
HP-09-003-066-01867000/161
(BIJMAL)
|
1309003066NRG24191120230290059
|
20/11/2023
|
Reena Devi
|
1309003066WL014327
|
Reena Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250847
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Chopal
|
HP-09-003-066-01867000/161
(BIJMAL)
|
1309003066NRG24191120230290058
|
20/11/2023
|
Suresh
|
1309003066WL014327
|
Suresh
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250701
|
|
SURESH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Chopal
|
HP-09-003-066-01867000/188
(BIJMAL)
|
1309003066NRG24191120230290544
|
20/11/2023
|
Kaushlya
|
1309003066WL014344
|
Kaushlya
|
00153
|
HPSC0000427
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9011250686
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chopal
|
HP-09-003-066-01867000/217
(BIJMAL)
|
1309003066NRG24191120230290062
|
20/11/2023
|
Bali Devi
|
1309003066WL014327
|
Bali Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250857
|
|
SMT BALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chopal
|
HP-09-003-066-01867000/272
(BIJMAL)
|
1309003066NRG24191120230290555
|
20/11/2023
|
Krishana Devi
|
1309003066WL014344
|
Krishana Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250854
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chopal
|
HP-09-003-066-01867000/388
(BIJMAL)
|
1309003066NRG24191120230290078
|
20/11/2023
|
Bhim Singh
|
1309003066WL014327
|
Bhim Singh
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250723
|
|
BHIM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Chopal
|
HP-09-003-066-01867000/5
(BIJMAL)
|
1309003066NRG24191120230290132
|
20/11/2023
|
Bina Devi
|
1309003066WL014328
|
Bina Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250852
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chopal
|
HP-09-003-066-01867000/8
(BIJMAL)
|
1309003066NRG24191120230290079
|
20/11/2023
|
Het Ram
|
1309003066WL014327
|
Het Ram
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250700
|
|
SH HET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Chopal
|
HP-09-003-073-01846300/02
(DHANAT)
|
1309003073NRG24191120230290296
|
20/11/2023
|
Het Ram
|
1309003073WL014336
|
Het Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250684
|
|
SH HET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Chopal
|
HP-09-003-073-01846300/164
(DHANAT)
|
1309003073NRG24191120230290297
|
20/11/2023
|
Sun Dass
|
1309003073WL014336
|
Sun Dass
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250702
|
|
sun dass
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chopal
|
HP-09-003-073-01846300/229
(DHANAT)
|
1309003073NRG24191120230290299
|
20/11/2023
|
Bhagat Ram
|
1309003073WL014336
|
Bhagat Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
02/01/2024
|
|
9011250874
|
|
BHAGAT RAM S/O SH. SHANKURU ,HIRAH
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Chopal
|
HP-09-003-073-01846300/25
(DHANAT)
|
1309003073NRG24191120230290300
|
20/11/2023
|
Devinder Singh
|
1309003073WL014336
|
Devinder Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250709
|
|
DEVENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Chopal
|
HP-09-003-073-01846300/257
(DHANAT)
|
1309003073NRG24191120230290302
|
20/11/2023
|
Bali Ram
|
1309003073WL014336
|
Bali Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250693
|
|
BALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Chopal
|
HP-09-003-073-01846300/30
(DHANAT)
|
1309003073NRG24191120230290303
|
20/11/2023
|
Geeta Devi
|
1309003073WL014336
|
Geeta Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250866
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Chopal
|
HP-09-003-073-01866100/04
(DHANAT)
|
1309003073NRG24191120230290305
|
20/11/2023
|
Shyam Singh
|
1309003073WL014336
|
Shyam Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250688
|
|
SHYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Chopal
|
HP-09-003-073-01866100/09
(DHANAT)
|
1309003073NRG24191120230290307
|
20/11/2023
|
Hariya Ram
|
1309003073WL014336
|
Hariya Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
02/01/2024
|
|
9011250690
|
|
HARIYA SO BALKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chopal
|
HP-09-003-073-01866100/21
(DHANAT)
|
1309003073NRG24191120230290308
|
20/11/2023
|
Tuliya Ram
|
1309003073WL014336
|
Tuliya Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250856
|
|
MATHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Chopal
|
HP-09-003-073-01866100/278
(DHANAT)
|
1309003073NRG24191120230290309
|
20/11/2023
|
Bhop Singh
|
1309003073WL014336
|
Bhop Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250855
|
|
BHOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chopal
|
HP-09-003-073-01866100/278
(DHANAT)
|
1309003073NRG24191120230290310
|
20/11/2023
|
Satya
|
1309003073WL014336
|
Satya
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250716
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Chopal
|
HP-09-003-073-01866100/293
(DHANAT)
|
1309003073NRG24191120230290398
|
20/11/2023
|
Karam Singh
|
1309003073WL014337
|
Karam Singh
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9011250851
|
|
KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Chopal
|
HP-09-003-073-01866100/393
(DHANAT)
|
1309003073NRG24191120230290313
|
20/11/2023
|
Bir Singh
|
1309003073WL014336
|
Bir Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250722
|
|
BIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Chopal
|
HP-09-003-073-01872000/115
(DHANAT)
|
1309003073NRG24191120230290399
|
20/11/2023
|
Mehar Singh
|
1309003073WL014337
|
Mehar Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250698
|
|
MEHAR SINGH
|
UCO BANK(607066)
|
|
51
|
Chopal
|
HP-09-003-073-01872000/117
(DHANAT)
|
1309003073NRG24191120230290400
|
20/11/2023
|
Kanwar Singh
|
1309003073WL014337
|
Kanwar Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250692
|
|
KANWER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Chopal
|
HP-09-003-073-01872000/128
(DHANAT)
|
1309003073NRG24191120230290401
|
20/11/2023
|
Vidya Devi
|
1309003073WL014337
|
Vidya Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250707
|
|
VIDYA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Chopal
|
HP-09-003-073-01872000/135
(DHANAT)
|
1309003073NRG24191120230290403
|
20/11/2023
|
Chaju Ram
|
1309003073WL014337
|
Chaju Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250872
|
|
CHHAJU RAM S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Chopal
|
HP-09-003-073-01872000/135
(DHANAT)
|
1309003073NRG24191120230290404
|
20/11/2023
|
Satya Devi
|
1309003073WL014337
|
Satya Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250870
|
|
SATYA DEVI W/O CHHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Chopal
|
HP-09-003-073-01872000/137
(DHANAT)
|
1309003073NRG24191120230290405
|
20/11/2023
|
Ram Lal
|
1309003073WL014337
|
Ram Lal
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250860
|
|
RAM LAL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Chopal
|
HP-09-003-073-01872000/172
(DHANAT)
|
1309003073NRG24191120230290406
|
20/11/2023
|
Kedar Singh
|
1309003073WL014337
|
Kedar Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250695
|
|
KEDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Chopal
|
HP-09-003-073-01872000/212-D
(DHANAT)
|
1309003073NRG24191120230290407
|
20/11/2023
|
Jawahar Singh
|
1309003073WL014337
|
Jawahar Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250691
|
|
JAWAHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Chopal
|
HP-09-003-073-01872000/212-D
(DHANAT)
|
1309003073NRG24191120230290408
|
20/11/2023
|
Meemu Devi
|
1309003073WL014337
|
Meemu Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250720
|
|
MEEMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Chopal
|
HP-09-003-073-01872000/220
(DHANAT)
|
1309003073NRG24191120230290410
|
20/11/2023
|
Vidya Devi
|
1309003073WL014337
|
Vidya Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250715
|
|
VIDYA DEVI WO PRATAP SINGH
|
UCO BANK(607066)
|
|
60
|
Chopal
|
HP-09-003-073-01872000/221
(DHANAT)
|
1309003073NRG24191120230290411
|
20/11/2023
|
Surat Singh
|
1309003073WL014337
|
Surat Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250861
|
|
SURAT SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Chopal
|
HP-09-003-073-01872000/317
(DHANAT)
|
1309003073NRG24191120230290412
|
20/11/2023
|
Sher Singh
|
1309003073WL014337
|
Sher Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250680
|
|
SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Chopal
|
HP-09-003-073-01872000/397
(DHANAT)
|
1309003073NRG24191120230290413
|
20/11/2023
|
Virender Kumar
|
1309003073WL014337
|
Virender Kumar
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250682
|
|
VIRENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Chopal
|
HP-09-003-073-01872000/40
(DHANAT)
|
1309003073NRG24191120230290414
|
20/11/2023
|
Murat Singh
|
1309003073WL014337
|
Murat Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Rejected
|
01/01/2024
|
|
9011250696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Chopal
|
HP-09-003-073-01872000/446
(DHANAT)
|
1309003073NRG24191120230290415
|
20/11/2023
|
Devi Lal
|
1309003073WL014337
|
Devi Lal
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250689
|
|
DEVI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Chopal
|
HP-09-003-073-01872000/447
(DHANAT)
|
1309003073NRG24191120230290417
|
20/11/2023
|
Gurkhi Devi
|
1309003073WL014337
|
Gurkhi Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250711
|
|
GURKHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Chopal
|
HP-09-003-073-01872000/447
(DHANAT)
|
1309003073NRG24191120230290416
|
20/11/2023
|
Roshan Lal
|
1309003073WL014337
|
Roshan Lal
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250710
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Chopal
|
HP-09-003-073-01872400/144
(DHANAT)
|
1309003073NRG24191120230290315
|
20/11/2023
|
Ravindera Sharma
|
1309003073WL014336
|
Ravindera Sharma
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
02/01/2024
|
|
9011250704
|
|
RAVINDRA SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chopal
|
HP-09-003-073-01872400/20
(DHANAT)
|
1309003073NRG24191120230290316
|
20/11/2023
|
Puran Chand
|
1309003073WL014336
|
Puran Chand
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
02/01/2024
|
|
9011250697
|
|
PURN CHAND SO DHYANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Chopal
|
HP-09-003-073-01872400/55
(DHANAT)
|
1309003073NRG24191120230290325
|
20/11/2023
|
Radha Devi
|
1309003073WL014336
|
Radha Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250694
|
|
RADHU WO KALEEYA
|
UCO BANK(607066)
|
|
70
|
Chopal
|
HP-09-003-073-01872400/57
(DHANAT)
|
1309003073NRG24191120230290326
|
20/11/2023
|
Hari Singh
|
1309003073WL014336
|
Hari Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250863
|
|
HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Chopal
|
HP-09-003-073-01872400/60
(DHANAT)
|
1309003073NRG24191120230290327
|
20/11/2023
|
Balak Ram
|
1309003073WL014336
|
Balak Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250862
|
|
BALAK RAM
|
HDFC BANK LTD(607152)
|
|
72
|
Chopal
|
HP-09-003-073-01872400/68
(DHANAT)
|
1309003073NRG24191120230290328
|
20/11/2023
|
Sant Ram
|
1309003073WL014336
|
Sant Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250859
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Chopal
|
HP-09-003-073-01872600/14
(DHANAT)
|
1309003073NRG24191120230290331
|
20/11/2023
|
Roshani Devi
|
1309003073WL014336
|
Roshani Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250718
|
|
ROSHNI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Chopal
|
HP-09-003-073-01872600/14
(DHANAT)
|
1309003073NRG24191120230290330
|
20/11/2023
|
Shyam Singh
|
1309003073WL014336
|
Shyam Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
02/01/2024
|
|
9011250871
|
|
SHYAM SINGH S/O LACHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Chopal
|
HP-09-003-073-01872600/152
(DHANAT)
|
1309003073NRG24191120230290332
|
20/11/2023
|
Gayaru Ram
|
1309003073WL014336
|
Gayaru Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250687
|
|
GYARU RAM SO MANGASHIRU
|
UCO BANK(607066)
|
|
76
|
Chopal
|
HP-09-003-073-01872600/188
(DHANAT)
|
1309003073NRG24191120230290419
|
20/11/2023
|
Santosh Singh
|
1309003073WL014337
|
Santosh Singh
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9011250864
|
|
SANTOSH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Chopal
|
HP-09-003-073-01872600/207
(DHANAT)
|
1309003073NRG24191120230290421
|
20/11/2023
|
Marchi Devi
|
1309003073WL014337
|
Marchi Devi
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
02/01/2024
|
|
9011250712
|
|
MARCHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Chopal
|
HP-09-003-073-01872600/209
(DHANAT)
|
1309003073NRG24191120230290333
|
20/11/2023
|
Jawar Singh
|
1309003073WL014336
|
Jawar Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
02/01/2024
|
|
9011250685
|
|
JAWAHAR SINGH S/O DHANGU
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Chopal
|
HP-09-003-073-02221900/182
(DHANAT)
|
1309003073NRG24191120230290339
|
20/11/2023
|
Hari Singh
|
1309003073WL014336
|
Hari Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250867
|
|
HARI SINGH NEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Chopal
|
HP-09-003-073-02221900/182
(DHANAT)
|
1309003073NRG24191120230290340
|
20/11/2023
|
Meera Devi
|
1309003073WL014336
|
Meera Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250703
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Chopal
|
HP-09-003-073-02221900/73
(DHANAT)
|
1309003073NRG24191120230290342
|
20/11/2023
|
Dulchi Ram
|
1309003073WL014336
|
Dulchi Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250683
|
|
DULCHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Chopal
|
HP-09-003-073-02221900/74
(DHANAT)
|
1309003073NRG24191120230290343
|
20/11/2023
|
Sohan Singh
|
1309003073WL014336
|
Sohan Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250869
|
|
SOHAN LAL MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218400
|
218400
|
|
|
|
|
|
|
|
|
83
|
Chopal
|
HP-09-003-066-01867000/288
(BIJMAL)
|
1309003066NRG24191120230290559
|
20/11/2023
|
Kamla Devi
|
1309003066WL014344
|
Kamla Devi
|
00153
|
HPSC0000435
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250724
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
84
|
Chopal
|
HP-09-003-101-01837700/177
(NANHAR)
|
1309003101NRG24191120230289947
|
20/11/2023
|
Atter Singh
|
1309003101WL014323
|
Atter Singh
|
00153
|
YESB0HPB405
|
2688
|
2688
|
Rejected
|
01/01/2024
|
|
9011250877
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
85
|
Chopal
|
HP-09-003-066-01866400/253
(BIJMAL)
|
1309003066NRG24191120230290525
|
20/11/2023
|
Deepu Devi
|
1309003066WL014344
|
Deepu Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
02/01/2024
|
|
9011250727
|
|
DEEPU DEVI WO CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Chopal
|
HP-09-003-066-01866400/342
(BIJMAL)
|
1309003066NRG24191120230290004
|
20/11/2023
|
Priynka
|
1309003066WL014326
|
Priynka
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
02/01/2024
|
|
9011250894
|
|
PRIYANKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Chopal
|
HP-09-003-066-01866400/345
(BIJMAL)
|
1309003066NRG24191120230290531
|
20/11/2023
|
Ritu
|
1309003066WL014344
|
Ritu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
02/01/2024
|
|
9011250730
|
|
RITU WO SH VIRENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Chopal
|
HP-09-003-073-01866100/04
(DHANAT)
|
1309003073NRG24191120230290306
|
20/11/2023
|
Lalita
|
1309003073WL014336
|
Lalita
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250736
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Chopal
|
HP-09-003-073-01866100/369
(DHANAT)
|
1309003073NRG24191120230290311
|
20/11/2023
|
MRS Chander Kala
|
1309003073WL014336
|
MRS Chander Kala
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250738
|
|
CHANDER KALA
|
UCO BANK(607066)
|
|
90
|
Chopal
|
HP-09-003-073-01866100/393
(DHANAT)
|
1309003073NRG24191120230290314
|
20/11/2023
|
Neelam
|
1309003073WL014336
|
Neelam
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
02/01/2024
|
|
9011250731
|
|
NEELAM WO SH BIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Chopal
|
HP-09-003-073-01872400/395
(DHANAT)
|
1309003073NRG24191120230290322
|
20/11/2023
|
Nisha
|
1309003073WL014336
|
Nisha
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
02/01/2024
|
|
9011250729
|
|
NISHA DO SH GUMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Chopal
|
HP-09-003-073-01872400/409
(DHANAT)
|
1309003073NRG24191120230290323
|
20/11/2023
|
Kumari Champa
|
1309003073WL014336
|
Kumari Champa
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250737
|
|
MISS KUMARI CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chopal
|
HP-09-003-073-01872600/188
(DHANAT)
|
1309003073NRG24191120230290420
|
20/11/2023
|
Sunita
|
1309003073WL014337
|
Sunita
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
02/01/2024
|
|
9011250846
|
|
SUNITA WO SANTOSH
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Chopal
|
HP-09-003-073-01872600/323
(DHANAT)
|
1309003073NRG24191120230290422
|
20/11/2023
|
Mani Ram
|
1309003073WL014337
|
Mani Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
02/01/2024
|
|
9011250893
|
|
MANI RAM S/O HISARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Chopal
|
HP-09-003-073-01872600/375
(DHANAT)
|
1309003073NRG24191120230290336
|
20/11/2023
|
Hitesh Chanjta
|
1309003073WL014336
|
Hitesh Chanjta
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
02/01/2024
|
|
9011250735
|
|
HITESH CHANJTA SO KAMAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Chopal
|
HP-09-003-073-01872600/375
(DHANAT)
|
1309003073NRG24191120230290337
|
20/11/2023
|
Rajni Bala
|
1309003073WL014336
|
Rajni Bala
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250734
|
|
RAJNI BALA
|
UCO BANK(607066)
|
|
97
|
Chopal
|
HP-09-003-073-01872600/414
(DHANAT)
|
1309003073NRG24191120230290423
|
20/11/2023
|
Kaushalya Devi
|
1309003073WL014337
|
Kaushalya Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
02/01/2024
|
|
9011250733
|
|
KAUSHALYA DEVI W/O SANDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Chopal
|
HP-09-003-073-01872600/459
(DHANAT)
|
1309003073NRG24191120230290338
|
20/11/2023
|
MR.Sohan Singh
|
1309003073WL014336
|
MR.Sohan Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
02/01/2024
|
|
9011250728
|
|
SOHAN SINGH SO SH PHOOL DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Chopal
|
HP-09-003-101-01838700/550
(NANHAR)
|
1309003101NRG24181120230289420
|
20/11/2023
|
Bhoop SIngh
|
1309003101WL014292
|
Bhoop SIngh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
02/01/2024
|
|
9011250732
|
|
BHOOP SINGH S/O SUNDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41888
|
41888
|
|
|
|
|
|
|
|
|
100
|
Chopal
|
HP-09-003-110-01839400/480
(Sari)
|
1309003000NRG24201120230292647
|
20/11/2023
|
MR KULDEEP
|
1309003WL014433
|
MR KULDEEP
|
00349
|
PSIB0000235
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250740
|
|
KULDEEP SO BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
101
|
Chopal
|
HP-09-003-079-01840100/438
(JABAN CHAMROG)
|
1309003079NRG24191120230289956
|
20/11/2023
|
SANDEEP KUMAR
|
1309003079WL014324
|
SANDEEP KUMAR
|
00354
|
PUNB0135900
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011250889
|
|
SANDEEP SO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Chopal
|
HP-09-003-079-01840100/440
(JABAN CHAMROG)
|
1309003079NRG24191120230289957
|
20/11/2023
|
RANDEEP KUMAR
|
1309003079WL014324
|
RANDEEP KUMAR
|
00354
|
PUNB0135900
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011250906
|
|
RANDEEP SO DUNIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Chopal
|
HP-09-003-079-01840100/443
(JABAN CHAMROG)
|
1309003079NRG24191120230289958
|
20/11/2023
|
SURESH KUMAR
|
1309003079WL014324
|
SURESH KUMAR
|
00354
|
PUNB0135900
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011250910
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Chopal
|
HP-09-003-110-01839300/116
(Sari)
|
1309003110NRG24201120230292448
|
20/11/2023
|
ASHA DEVI
|
1309003110WL014430
|
ASHA DEVI
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250801
|
|
ASHA DEVI WO SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Chopal
|
HP-09-003-110-01839300/116
(Sari)
|
1309003110NRG24201120230292447
|
20/11/2023
|
SUNIL KUMAR
|
1309003110WL014430
|
SUNIL KUMAR
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250823
|
|
SUNIL KUMAR S O SH. DHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Chopal
|
HP-09-003-110-01839300/451
(Sari)
|
1309003110NRG24201120230292449
|
20/11/2023
|
Sandeep Kumar
|
1309003110WL014430
|
Sandeep Kumar
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250885
|
|
SANDEEP KUMAR S O SH
|
BANK OF BARODA(606985)
|
|
107
|
Chopal
|
HP-09-003-110-01839300/452
(Sari)
|
1309003110NRG24201120230292450
|
20/11/2023
|
Rajender Singh
|
1309003110WL014430
|
Rajender Singh
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250896
|
|
RAJENDER SO BHITU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Chopal
|
HP-09-003-110-01839300/455
(Sari)
|
1309003110NRG24201120230292451
|
20/11/2023
|
Pushpa Devi
|
1309003110WL014430
|
Pushpa Devi
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250890
|
|
PUSHPA DEVI W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Chopal
|
HP-09-003-110-01839300/90
(Sari)
|
1309003110NRG24201120230292454
|
20/11/2023
|
BALAK RAM
|
1309003110WL014430
|
BALAK RAM
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250745
|
|
BALAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Chopal
|
HP-09-003-110-01839300/90
(Sari)
|
1309003110NRG24201120230292453
|
20/11/2023
|
SITA RAM
|
1309003110WL014430
|
SITA RAM
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250822
|
|
SITA RAM S/O BHITU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Chopal
|
HP-09-003-110-01839400/112
(Sari)
|
1309003110NRG24201120230292456
|
20/11/2023
|
ASHA DEVI
|
1309003110WL014430
|
ASHA DEVI
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250820
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Chopal
|
HP-09-003-110-01839400/112
(Sari)
|
1309003110NRG24201120230292455
|
20/11/2023
|
LAIQ RAM
|
1309003110WL014430
|
LAIQ RAM
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250821
|
|
LAIK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Chopal
|
HP-09-003-110-01839400/112
(Sari)
|
1309003110NRG24201120230292457
|
20/11/2023
|
MR SANJEEV KUMAR
|
1309003110WL014430
|
MR SANJEEV KUMAR
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250790
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Chopal
|
HP-09-003-110-01839400/118
(Sari)
|
1309003110NRG24201120230292458
|
20/11/2023
|
Prakash Chand
|
1309003110WL014430
|
Prakash Chand
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250775
|
|
PRAKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Chopal
|
HP-09-003-110-01839400/120
(Sari)
|
1309003110NRG24201120230292459
|
20/11/2023
|
PARMANAND
|
1309003110WL014430
|
PARMANAND
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250754
|
|
PARMA NAND S/O SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Chopal
|
HP-09-003-110-01839400/15
(Sari)
|
1309003110NRG24201120230292461
|
20/11/2023
|
KAMLA DEVI
|
1309003110WL014430
|
KAMLA DEVI
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250748
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Chopal
|
HP-09-003-110-01839400/15
(Sari)
|
1309003110NRG24201120230292460
|
20/11/2023
|
MEHAR SINGH
|
1309003110WL014430
|
MEHAR SINGH
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250798
|
|
MEHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Chopal
|
HP-09-003-110-01839400/169
(Sari)
|
1309003110NRG24201120230292462
|
20/11/2023
|
YASHPAL
|
1309003110WL014430
|
YASHPAL
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250819
|
|
YASHPAL S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Chopal
|
HP-09-003-110-01839400/17
(Sari)
|
1309003110NRG24201120230292463
|
20/11/2023
|
HIRA SINGH
|
1309003110WL014430
|
HIRA SINGH
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250751
|
|
HIRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Chopal
|
HP-09-003-110-01839400/171
(Sari)
|
1309003000NRG24201120230292643
|
20/11/2023
|
Ajay Kumar
|
1309003WL014433
|
Ajay Kumar
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250909
|
|
AJAY KUMAR SON OF SH.SANT RAM
|
UCO BANK(607066)
|
|
121
|
Chopal
|
HP-09-003-110-01839400/171
(Sari)
|
1309003000NRG24201120230292642
|
20/11/2023
|
MR ROHIT
|
1309003WL014433
|
MR ROHIT
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250786
|
|
ROHIT S O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Chopal
|
HP-09-003-110-01839400/171
(Sari)
|
1309003000NRG24201120230292641
|
20/11/2023
|
SANT RAM
|
1309003WL014433
|
SANT RAM
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250818
|
|
SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Chopal
|
HP-09-003-110-01839400/187
(Sari)
|
1309003110NRG24201120230292464
|
20/11/2023
|
SHYAM SINGH
|
1309003110WL014430
|
SHYAM SINGH
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250817
|
|
SHYAM SINGH SO DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Chopal
|
HP-09-003-110-01839400/195
(Sari)
|
1309003110NRG24201120230292465
|
20/11/2023
|
Daya Ram
|
1309003110WL014430
|
Daya Ram
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250776
|
|
DAYA RAM S O MAGNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Chopal
|
HP-09-003-110-01839400/197
(Sari)
|
1309003110NRG24201120230292466
|
20/11/2023
|
PREM SINGH
|
1309003110WL014430
|
PREM SINGH
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250803
|
|
PREM SINGH S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Chopal
|
HP-09-003-110-01839400/199
(Sari)
|
1309003110NRG24201120230292467
|
20/11/2023
|
MATHU RAM
|
1309003110WL014430
|
MATHU RAM
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250789
|
|
MATHU RAM S/O SHAWANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Chopal
|
HP-09-003-110-01839400/201
(Sari)
|
1309003110NRG24201120230292468
|
20/11/2023
|
SHANTI DEVI
|
1309003110WL014430
|
SHANTI DEVI
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250765
|
|
SHANTI DEVI W/OJAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Chopal
|
HP-09-003-110-01839400/21
(Sari)
|
1309003110NRG24201120230292469
|
20/11/2023
|
LAXMAN SINGH
|
1309003110WL014430
|
LAXMAN SINGH
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250752
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Chopal
|
HP-09-003-110-01839400/210
(Sari)
|
1309003110NRG24201120230292470
|
20/11/2023
|
CHOLA RAM
|
1309003110WL014430
|
CHOLA RAM
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250755
|
|
CHOLA RAM SO TAUNKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Chopal
|
HP-09-003-110-01839400/213
(Sari)
|
1309003110NRG24201120230292471
|
20/11/2023
|
DURGA SINGH
|
1309003110WL014430
|
DURGA SINGH
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250783
|
|
DURGA SINGH S/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Chopal
|
HP-09-003-110-01839400/214
(Sari)
|
1309003110NRG24201120230292472
|
20/11/2023
|
PADMU DEVI
|
1309003110WL014430
|
PADMU DEVI
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250756
|
|
PADMU DEVI W/O KIRPA TAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Chopal
|
HP-09-003-110-01839400/27
(Sari)
|
1309003110NRG24201120230292473
|
20/11/2023
|
GIAN SINGH
|
1309003110WL014430
|
GIAN SINGH
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250753
|
|
GIAN CHAND S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Chopal
|
HP-09-003-110-01839400/27
(Sari)
|
1309003110NRG24201120230292474
|
20/11/2023
|
SMT MEENA
|
1309003110WL014430
|
SMT MEENA
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250897
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Chopal
|
HP-09-003-110-01839400/302
(Sari)
|
1309003110NRG24201120230292475
|
20/11/2023
|
ROSHNA DEVI
|
1309003110WL014430
|
ROSHNA DEVI
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250766
|
|
ROSHANI DEVI W/O SH.PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Chopal
|
HP-09-003-110-01839400/358
(Sari)
|
1309003110NRG24201120230292476
|
20/11/2023
|
AMAR SINGH
|
1309003110WL014430
|
AMAR SINGH
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250804
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Chopal
|
HP-09-003-110-01839400/377
(Sari)
|
1309003110NRG24201120230292477
|
20/11/2023
|
INDER SINGH
|
1309003110WL014430
|
INDER SINGH
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250742
|
|
INDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Chopal
|
HP-09-003-110-01839400/378
(Sari)
|
1309003110NRG24201120230292479
|
20/11/2023
|
DEEP RAM
|
1309003110WL014430
|
DEEP RAM
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250743
|
|
DEEP RAM SO KUMBIA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Chopal
|
HP-09-003-110-01839400/378
(Sari)
|
1309003110NRG24201120230292480
|
20/11/2023
|
SAROJNA DEVI
|
1309003110WL014430
|
SAROJNA DEVI
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250811
|
|
SAROJANA DEVI W/O DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Chopal
|
HP-09-003-110-01839400/401
(Sari)
|
1309003110NRG24201120230292481
|
20/11/2023
|
Liaq Ram
|
1309003110WL014430
|
Liaq Ram
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250888
|
|
LIAQ RAM S O KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Chopal
|
HP-09-003-110-01839400/405
(Sari)
|
1309003110NRG24201120230292482
|
20/11/2023
|
Reena Devi
|
1309003110WL014430
|
Reena Devi
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250780
|
|
REENA DEI WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Chopal
|
HP-09-003-110-01839400/417
(Sari)
|
1309003110NRG24201120230292485
|
20/11/2023
|
Rajinder
|
1309003110WL014430
|
Rajinder
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250782
|
|
RAJINDER SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Chopal
|
HP-09-003-110-01839400/420
(Sari)
|
1309003110NRG24201120230292486
|
20/11/2023
|
Rakesh
|
1309003110WL014430
|
Rakesh
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250778
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Chopal
|
HP-09-003-110-01839400/421
(Sari)
|
1309003110NRG24201120230292487
|
20/11/2023
|
Yesh Pal
|
1309003110WL014430
|
Yesh Pal
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250779
|
|
YASH PALL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Chopal
|
HP-09-003-110-01839400/422
(Sari)
|
1309003110NRG24201120230292488
|
20/11/2023
|
Sandeep Kumar
|
1309003110WL014430
|
Sandeep Kumar
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250781
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Chopal
|
HP-09-003-110-01839400/423
(Sari)
|
1309003110NRG24201120230292489
|
20/11/2023
|
Rakesh
|
1309003110WL014430
|
Rakesh
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250784
|
|
RAKESH KUMAR S/O ATTAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Chopal
|
HP-09-003-110-01839400/424
(Sari)
|
1309003110NRG24201120230292490
|
20/11/2023
|
Murtu Devi
|
1309003110WL014430
|
Murtu Devi
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250886
|
|
MURTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Chopal
|
HP-09-003-110-01839400/448
(Sari)
|
1309003110NRG24201120230292491
|
20/11/2023
|
Anil Kumar
|
1309003110WL014430
|
Anil Kumar
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250887
|
|
ANIL KUMAR SO KIRPA ARM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Chopal
|
HP-09-003-110-01839400/450
(Sari)
|
1309003110NRG24201120230292492
|
20/11/2023
|
Surender Singh
|
1309003110WL014430
|
Surender Singh
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250671
|
|
SURENDER S/O SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Chopal
|
HP-09-003-110-01839400/463
(Sari)
|
1309003110NRG24201120230292493
|
20/11/2023
|
SHISHUPAL
|
1309003110WL014430
|
SHISHUPAL
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250785
|
|
SHISHU PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Chopal
|
HP-09-003-110-01839400/469
(Sari)
|
1309003110NRG24201120230292495
|
20/11/2023
|
Reena
|
1309003110WL014430
|
Reena
|
00354
|
PUNB0135900
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9011250777
|
|
REENA W O PARDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Chopal
|
HP-09-003-110-01839400/470
(Sari)
|
1309003110NRG24201120230292496
|
20/11/2023
|
Mahender Singh
|
1309003110WL014430
|
Mahender Singh
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250913
|
|
MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Chopal
|
HP-09-003-110-01839400/470
(Sari)
|
1309003110NRG24201120230292497
|
20/11/2023
|
Surekha Devi
|
1309003110WL014430
|
Surekha Devi
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250768
|
|
SUREKHA W O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Chopal
|
HP-09-003-110-01839400/474
(Sari)
|
1309003110NRG24201120230292499
|
20/11/2023
|
Dropta Devi
|
1309003110WL014430
|
Dropta Devi
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250767
|
|
DROPTA DEVI WO HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Chopal
|
HP-09-003-110-01839400/474
(Sari)
|
1309003110NRG24201120230292498
|
20/11/2023
|
Heat Ram
|
1309003110WL014430
|
Heat Ram
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250769
|
|
HET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Chopal
|
HP-09-003-110-01839400/475
(Sari)
|
1309003110NRG24201120230292500
|
20/11/2023
|
MR DHARAM CHAND
|
1309003110WL014430
|
MR DHARAM CHAND
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250802
|
|
DHARAM CHAND SO SHAWANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Chopal
|
HP-09-003-110-01839400/476
(Sari)
|
1309003110NRG24201120230292501
|
20/11/2023
|
MR BEEU RAM
|
1309003110WL014430
|
MR BEEU RAM
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250800
|
|
BEENU RAM SO SHAWANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Chopal
|
HP-09-003-110-01839400/480
(Sari)
|
1309003000NRG24201120230292646
|
20/11/2023
|
MR BALAK RAM
|
1309003WL014433
|
MR BALAK RAM
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250908
|
|
BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Chopal
|
HP-09-003-110-01839400/498
(Sari)
|
1309003000NRG24201120230292648
|
20/11/2023
|
SMT KAMLESH KUMARI
|
1309003WL014433
|
SMT KAMLESH KUMARI
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250912
|
|
KAMLESH KUMARI
|
UCO BANK(607066)
|
|
159
|
Chopal
|
HP-09-003-110-01839400/5
(Sari)
|
1309003110NRG24201120230292505
|
20/11/2023
|
BEENA DEVI
|
1309003110WL014430
|
BEENA DEVI
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250763
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Chopal
|
HP-09-003-110-01839400/500
(Sari)
|
1309003110NRG24201120230292506
|
20/11/2023
|
MR RANJEEV KUMAR
|
1309003110WL014430
|
MR RANJEEV KUMAR
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250911
|
|
RANJEEV KUMAR SO LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Chopal
|
HP-09-003-110-01839400/504
(Sari)
|
1309003110NRG24201120230292508
|
20/11/2023
|
Kamla Devi
|
1309003110WL014430
|
Kamla Devi
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250904
|
|
KAMLA DEVI W/O NARYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Chopal
|
HP-09-003-110-01839400/504
(Sari)
|
1309003110NRG24201120230292507
|
20/11/2023
|
Narayan Singh
|
1309003110WL014430
|
Narayan Singh
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250905
|
|
NARAYAN SINGH
|
HDFC BANK LTD(607152)
|
|
163
|
Chopal
|
HP-09-003-110-01839400/505
(Sari)
|
1309003110NRG24201120230292510
|
20/11/2023
|
SMT ANITA DEVI
|
1309003110WL014430
|
SMT ANITA DEVI
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250907
|
|
ANITA DEVI W O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Chopal
|
HP-09-003-110-01839400/515
(Sari)
|
1309003110NRG24201120230292511
|
20/11/2023
|
MR RAJESH
|
1309003110WL014430
|
MR RAJESH
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250895
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Chopal
|
HP-09-003-110-01839400/515
(Sari)
|
1309003110NRG24201120230292512
|
20/11/2023
|
SMT SANTOSHI
|
1309003110WL014430
|
SMT SANTOSHI
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250799
|
|
SANTOSHI W O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Chopal
|
HP-09-003-110-01839400/7
(Sari)
|
1309003000NRG24201120230292650
|
20/11/2023
|
NARENDER KUMAR
|
1309003WL014433
|
NARENDER KUMAR
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250815
|
|
NARENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Chopal
|
HP-09-003-110-01839400/7
(Sari)
|
1309003000NRG24201120230292649
|
20/11/2023
|
PRAGU DEVI
|
1309003WL014433
|
PRAGU DEVI
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250816
|
|
PRAGO DEVI AND KAUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171808
|
171808
|
|
|
|
|
|
|
|
|
168
|
Chopal
|
HP-09-003-110-01839400/377
(Sari)
|
1309003110NRG24201120230292478
|
20/11/2023
|
Neera Devi
|
1309003110WL014430
|
Neera Devi
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250747
|
|
NEERA KUMARI D/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
169
|
Chopal
|
HP-09-003-073-01872400/428
(DHANAT)
|
1309003073NRG24191120230290324
|
20/11/2023
|
MR Ashwani Kumar
|
1309003073WL014336
|
MR Ashwani Kumar
|
00354
|
PUNB0338300
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250759
|
|
ASHWANI KUMAR S/O SH.NAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
170
|
Chopal
|
HP-09-003-110-01839400/495
(Sari)
|
1309003110NRG24201120230292504
|
20/11/2023
|
MR AKSHAY CHAUHAN
|
1309003110WL014430
|
MR AKSHAY CHAUHAN
|
00354
|
PUNB0388900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250672
|
|
AKSHAY CHAUHAN S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Chopal
|
HP-09-003-110-01839400/516
(Sari)
|
1309003110NRG24201120230292513
|
20/11/2023
|
SHRI RAMESH
|
1309003110WL014430
|
SHRI RAMESH
|
00354
|
PUNB0388900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250673
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
172
|
Chopal
|
HP-09-003-066-01867000/341
(BIJMAL)
|
1309003066NRG24191120230290561
|
20/11/2023
|
Geeta Ram
|
1309003066WL014344
|
Geeta Ram
|
00354
|
PUNB0453600
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250725
|
|
GEETA RAM SO SH PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
173
|
Chopal
|
HP-09-003-110-01839400/427
(Sari)
|
1309003000NRG24201120230292645
|
20/11/2023
|
Rittu Kumari
|
1309003WL014433
|
Rittu Kumari
|
00354
|
PUNB0651900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250726
|
|
RITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
174
|
Chopal
|
HP-09-003-101-01837700/307
(NANHAR)
|
1309003101NRG24191120230289949
|
20/11/2023
|
Laiq Ram
|
1309003101WL014323
|
Laiq Ram
|
00415
|
SBIN0005663
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011250750
|
|
MR LAIQ RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
175
|
Chopal
|
HP-09-003-066-01867000/337
(BIJMAL)
|
1309003066NRG24181120230289229
|
20/11/2023
|
DaleepSingh
|
1309003066WL014287
|
DaleepSingh
|
00415
|
SBIN0006403
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250794
|
|
DALIP SINGH S O RAMSA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
176
|
Chopal
|
HP-09-003-101-01838700/149
(NANHAR)
|
1309003101NRG24181120230289418
|
20/11/2023
|
Geeta Kimta
|
1309003101WL014292
|
Geeta Kimta
|
00415
|
SBIN0010728
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011250677
|
|
GEETA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
177
|
Chopal
|
HP-09-003-087-01842600/216
(KHADDAR)
|
1309003087NRG24201120230292298
|
20/11/2023
|
Sunil Dutt
|
1309003087WL014424
|
Sunil Dutt
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250667
|
|
SUNIL DUTT S/O DURGA DUTT
|
UNION BANK OF INDIA(508500)
|
|
178
|
Chopal
|
HP-09-003-101-01838700/149
(NANHAR)
|
1309003101NRG24181120230289417
|
20/11/2023
|
Sumit Kimta
|
1309003101WL014292
|
Sumit Kimta
|
00415
|
SBIN0011885
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011250668
|
|
MR SUMIT KIMTA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chopal
|
HP-09-003-101-01838700/504
(NANHAR)
|
1309003101NRG24181120230289419
|
20/11/2023
|
Poonam
|
1309003101WL014292
|
Poonam
|
00415
|
SBIN0011885
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011250891
|
|
MRS POONAM KUMARI 9418138967 WO VIPAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chopal
|
HP-09-003-101-01838700/557
(NANHAR)
|
1309003101NRG24181120230289421
|
20/11/2023
|
Narender Singh
|
1309003101WL014292
|
Narender Singh
|
00415
|
SBIN0011885
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011250914
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
181
|
Chopal
|
HP-09-003-066-01866400/204
(BIJMAL)
|
1309003066NRG24191120230290522
|
20/11/2023
|
Anju Devi
|
1309003066WL014344
|
Anju Devi
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250674
|
|
MISS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chopal
|
HP-09-003-066-01866400/24
(BIJMAL)
|
1309003066NRG24191120230289996
|
20/11/2023
|
Khayali Ram
|
1309003066WL014326
|
Khayali Ram
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250915
|
|
MR KHYALI RAM SO SH BHADRU RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chopal
|
HP-09-003-066-01866400/249
(BIJMAL)
|
1309003066NRG24191120230290524
|
20/11/2023
|
Amar Singh
|
1309003066WL014344
|
Amar Singh
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250839
|
|
MR AMAR SINGH SO SH HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chopal
|
HP-09-003-066-01866400/30
(BIJMAL)
|
1309003066NRG24191120230290118
|
20/11/2023
|
Mohar Singh
|
1309003066WL014328
|
Mohar Singh
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250749
|
|
MOHAR SINGH SO MANGAT RAM
|
UCO BANK(607066)
|
|
185
|
Chopal
|
HP-09-003-066-01866400/342
(BIJMAL)
|
1309003066NRG24191120230290003
|
20/11/2023
|
Manoj Kumar
|
1309003066WL014326
|
Manoj Kumar
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250666
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chopal
|
HP-09-003-066-01866400/357
(BIJMAL)
|
1309003066NRG24191120230290005
|
20/11/2023
|
Vinod Kumar
|
1309003066WL014326
|
Vinod Kumar
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250884
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chopal
|
HP-09-003-066-01867000/264
(BIJMAL)
|
1309003066NRG24181120230289226
|
20/11/2023
|
Sunil kumar
|
1309003066WL014287
|
Sunil kumar
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250813
|
|
SUNIL KUMAR DHANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Chopal
|
HP-09-003-066-01867000/314
(BIJMAL)
|
1309003066NRG24191120230290068
|
20/11/2023
|
Suman Devi
|
1309003066WL014327
|
Suman Devi
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250809
|
|
MRS SUMAN DEVI CHAUHAN WO SH SURESH KUMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chopal
|
HP-09-003-073-01846300/202
(DHANAT)
|
1309003073NRG24191120230290298
|
20/11/2023
|
Naresh
|
1309003073WL014336
|
Naresh
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250792
|
|
MR NARESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chopal
|
HP-09-003-073-01846300/25
(DHANAT)
|
1309003073NRG24191120230290301
|
20/11/2023
|
Mr. Sunil Kumar
|
1309003073WL014336
|
Mr. Sunil Kumar
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250899
|
|
SUNIL KUMAR
|
ICICI BANK LTD(508534)
|
|
191
|
Chopal
|
HP-09-003-073-01846300/408
(DHANAT)
|
1309003073NRG24191120230290304
|
20/11/2023
|
Krishan Kumar
|
1309003073WL014336
|
Krishan Kumar
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250881
|
|
KRISHAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Chopal
|
HP-09-003-073-01872000/128
(DHANAT)
|
1309003073NRG24191120230290402
|
20/11/2023
|
Mr. Ritesh Chauhan
|
1309003073WL014337
|
Mr. Ritesh Chauhan
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250669
|
|
MR RITESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chopal
|
HP-09-003-073-01872400/277
(DHANAT)
|
1309003073NRG24191120230290318
|
20/11/2023
|
Indira Devi
|
1309003073WL014336
|
Indira Devi
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250883
|
|
INDIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Chopal
|
HP-09-003-073-01872400/277
(DHANAT)
|
1309003073NRG24191120230290317
|
20/11/2023
|
Kewal Ram Sharma
|
1309003073WL014336
|
Kewal Ram Sharma
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
02/01/2024
|
|
9011250665
|
|
KEWAL RAM SO SH MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Chopal
|
HP-09-003-073-01872400/359
(DHANAT)
|
1309003073NRG24191120230290321
|
20/11/2023
|
Mahan Lal
|
1309003073WL014336
|
Mahan Lal
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250793
|
|
MOHAN LAL SO DHEERAJ SINGH
|
UCO BANK(607066)
|
|
196
|
Chopal
|
HP-09-003-073-02221900/442
(DHANAT)
|
1309003073NRG24191120230290341
|
20/11/2023
|
Suman
|
1309003073WL014336
|
Suman
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250797
|
|
SUMAN KUMARI DO LACHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Chopal
|
HP-09-003-073-02223200/80
(DHANAT)
|
1309003073NRG24191120230290345
|
20/11/2023
|
Bhim Singh
|
1309003073WL014336
|
Bhim Singh
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250882
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chopal
|
HP-09-003-087-01842800/523
(KHADDAR)
|
1309003087NRG24191120230290694
|
20/11/2023
|
Ram Lal
|
1309003087WL014350
|
Ram Lal
|
00415
|
SBIN0016786
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9011250791
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53536
|
53536
|
|
|
|
|
|
|
|
|
199
|
Chopal
|
HP-09-003-110-01839400/427
(Sari)
|
1309003000NRG24201120230292644
|
20/11/2023
|
Pankaj Kumar
|
1309003WL014433
|
Pankaj Kumar
|
00415
|
SBIN0051246
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011250670
|
|
PANKAJ S O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
200
|
Chopal
|
HP-09-003-073-01872000/215
(DHANAT)
|
1309003073NRG24191120230290409
|
20/11/2023
|
Pankaj Kumar
|
1309003073WL014337
|
Pankaj Kumar
|
00462
|
UCBA0000078
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250739
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
201
|
Chopal
|
HP-09-003-066-01866400/20
(BIJMAL)
|
1309003066NRG24191120230289991
|
20/11/2023
|
Ramla Devi
|
1309003066WL014326
|
Ramla Devi
|
00462
|
UCBA0000411
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250772
|
|
RAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
202
|
Chopal
|
HP-09-003-066-01866400/257
(BIJMAL)
|
1309003066NRG24191120230289997
|
20/11/2023
|
Savita Devi
|
1309003066WL014326
|
Savita Devi
|
00462
|
UCBA0000411
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250900
|
|
SURATU DEVI WO KALAM SINGH
|
UCO BANK(607066)
|
|
203
|
Chopal
|
HP-09-003-066-01866400/28
(BIJMAL)
|
1309003066NRG24191120230290001
|
20/11/2023
|
Vimla Devi
|
1309003066WL014326
|
Vimla Devi
|
00462
|
UCBA0000411
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250805
|
|
KRISHI VIKAS VRIDHJAN SHG AAR-2
|
UCO BANK(607066)
|
|
204
|
Chopal
|
HP-09-003-087-01842600/216
(KHADDAR)
|
1309003087NRG24201120230292299
|
20/11/2023
|
Sharuti
|
1309003087WL014424
|
Sharuti
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250845
|
|
SHRUTI DEVI
|
UCO BANK(607066)
|
|
205
|
Chopal
|
HP-09-003-087-01842600/496
(KHADDAR)
|
1309003087NRG24191120230290687
|
20/11/2023
|
Savita
|
1309003087WL014350
|
Savita
|
00462
|
UCBA0000411
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9011250892
|
|
SAVITA WO DAULAT RAM
|
UCO BANK(607066)
|
|
206
|
Chopal
|
HP-09-003-110-01839400/477
(Sari)
|
1309003110NRG24201120230292502
|
20/11/2023
|
LAIQ RAM
|
1309003110WL014430
|
LAIQ RAM
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250741
|
|
LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
207
|
Chopal
|
HP-09-003-066-01866300/241
(BIJMAL)
|
1309003066NRG24191120230290047
|
20/11/2023
|
Sevta Devi
|
1309003066WL014327
|
Sevta Devi
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250762
|
|
SEVTA DEVI
|
UCO BANK(607066)
|
|
208
|
Chopal
|
HP-09-003-066-01866300/82
(BIJMAL)
|
1309003066NRG24191120230290049
|
20/11/2023
|
Durga Dutt
|
1309003066WL014327
|
Durga Dutt
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250806
|
|
DURGA DATT SO MAGNI RAM
|
UCO BANK(607066)
|
|
209
|
Chopal
|
HP-09-003-066-01866300/82
(BIJMAL)
|
1309003066NRG24191120230290050
|
20/11/2023
|
Pinki
|
1309003066WL014327
|
Pinki
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
02/01/2024
|
|
9011250774
|
|
PINKI DEVI WO DURGA DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Chopal
|
HP-09-003-066-01866300/83
(BIJMAL)
|
1309003066NRG24191120230290051
|
20/11/2023
|
Mohan Lall
|
1309003066WL014327
|
Mohan Lall
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250788
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
211
|
Chopal
|
HP-09-003-066-01866300/85
(BIJMAL)
|
1309003066NRG24191120230290053
|
20/11/2023
|
Dilami Ram
|
1309003066WL014327
|
Dilami Ram
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250844
|
|
DILMI RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
Chopal
|
HP-09-003-066-01866300/86
(BIJMAL)
|
1309003066NRG24191120230290054
|
20/11/2023
|
Piramu
|
1309003066WL014327
|
Piramu
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250843
|
|
PREMU SO SALLU
|
UCO BANK(607066)
|
|
213
|
Chopal
|
HP-09-003-066-01866400/17
(BIJMAL)
|
1309003066NRG24191120230290115
|
20/11/2023
|
Revata Devi
|
1309003066WL014328
|
Revata Devi
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250842
|
|
REWTA DEVI WO DEI RAM
|
UCO BANK(607066)
|
|
214
|
Chopal
|
HP-09-003-066-01866400/177
(BIJMAL)
|
1309003066NRG24191120230290520
|
20/11/2023
|
Virender Singh
|
1309003066WL014344
|
Virender Singh
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250841
|
|
VIRENDER SO LAIQ RAM
|
UCO BANK(607066)
|
|
215
|
Chopal
|
HP-09-003-066-01866400/20
(BIJMAL)
|
1309003066NRG24191120230289990
|
20/11/2023
|
Bhim Singh
|
1309003066WL014326
|
Bhim Singh
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250840
|
|
BHIM SINGH SO BHINDER SINGH
|
UCO BANK(607066)
|
|
216
|
Chopal
|
HP-09-003-066-01866400/259
(BIJMAL)
|
1309003066NRG24191120230289998
|
20/11/2023
|
Balbir Singh
|
1309003066WL014326
|
Balbir Singh
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250773
|
|
BALBIR SINGH
|
UCO BANK(607066)
|
|
217
|
Chopal
|
HP-09-003-066-01866400/260
(BIJMAL)
|
1309003066NRG24191120230290116
|
20/11/2023
|
Daulat Ram
|
1309003066WL014328
|
Daulat Ram
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250838
|
|
DAULOT RAM SO MOTI RAM
|
UCO BANK(607066)
|
|
218
|
Chopal
|
HP-09-003-066-01866400/28
(BIJMAL)
|
1309003066NRG24191120230290000
|
20/11/2023
|
Parma Ram
|
1309003066WL014326
|
Parma Ram
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250837
|
|
PARMA NAND SO MANSHU RAM
|
UCO BANK(607066)
|
|
219
|
Chopal
|
HP-09-003-066-01866400/30
(BIJMAL)
|
1309003066NRG24191120230290117
|
20/11/2023
|
Niharu Devi
|
1309003066WL014328
|
Niharu Devi
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250836
|
|
NEHARU DEVI
|
UCO BANK(607066)
|
|
220
|
Chopal
|
HP-09-003-066-01866400/34
(BIJMAL)
|
1309003066NRG24191120230290529
|
20/11/2023
|
Sohan Singh
|
1309003066WL014344
|
Sohan Singh
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250835
|
|
SOHAN SINGH SO NAHADRU RAM
|
UCO BANK(607066)
|
|
221
|
Chopal
|
HP-09-003-066-01866400/344
(BIJMAL)
|
1309003066NRG24191120230290119
|
20/11/2023
|
Bhaji Devi
|
1309003066WL014328
|
Bhaji Devi
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250760
|
|
BHAJI DEVI WO RAM CHAND
|
UCO BANK(607066)
|
|
222
|
Chopal
|
HP-09-003-066-01866400/38
(BIJMAL)
|
1309003066NRG24191120230290006
|
20/11/2023
|
Dhan Singh
|
1309003066WL014326
|
Dhan Singh
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250834
|
|
DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
223
|
Chopal
|
HP-09-003-066-01866400/45
(BIJMAL)
|
1309003066NRG24191120230290535
|
20/11/2023
|
Bhagat Ram
|
1309003066WL014344
|
Bhagat Ram
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
02/01/2024
|
|
9011250833
|
|
BHAGAT RAM SO NAHNDRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Chopal
|
HP-09-003-066-01866400/48
(BIJMAL)
|
1309003066NRG24191120230290120
|
20/11/2023
|
Jagat Ram
|
1309003066WL014328
|
Jagat Ram
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250832
|
|
JAGAT RAM SO RAM CHAND
|
UCO BANK(607066)
|
|
225
|
Chopal
|
HP-09-003-066-01866400/49
(BIJMAL)
|
1309003066NRG24191120230290121
|
20/11/2023
|
Madan Singh
|
1309003066WL014328
|
Madan Singh
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250831
|
|
MADAN SINGH
|
UCO BANK(607066)
|
|
226
|
Chopal
|
HP-09-003-066-01866400/96
(BIJMAL)
|
1309003066NRG24191120230290540
|
20/11/2023
|
Shayama Devi
|
1309003066WL014344
|
Shayama Devi
|
00462
|
UCBA0001186
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011250770
|
|
SHAMA KUMARI KUMARI
|
UCO BANK(607066)
|
|
227
|
Chopal
|
HP-09-003-066-01867000/11
(BIJMAL)
|
1309003066NRG24191120230290055
|
20/11/2023
|
Najaru Devi
|
1309003066WL014327
|
Najaru Devi
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250830
|
|
NAZRU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Chopal
|
HP-09-003-066-01867000/124
(BIJMAL)
|
1309003066NRG24181120230289222
|
20/11/2023
|
Ramsa Ram
|
1309003066WL014287
|
Ramsa Ram
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250829
|
|
MR RAMSA RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
Chopal
|
HP-09-003-066-01867000/201
(BIJMAL)
|
1309003066NRG24191120230290127
|
20/11/2023
|
Reena Devi
|
1309003066WL014328
|
Reena Devi
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250828
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
230
|
Chopal
|
HP-09-003-066-01867000/211
(BIJMAL)
|
1309003066NRG24181120230289225
|
20/11/2023
|
Satya Devi
|
1309003066WL014287
|
Satya Devi
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250761
|
|
SATYA DEVI WO DULA RAM
|
UCO BANK(607066)
|
|
231
|
Chopal
|
HP-09-003-066-01867000/218
(BIJMAL)
|
1309003066NRG24191120230290063
|
20/11/2023
|
Balak Ram Chauhan
|
1309003066WL014327
|
Balak Ram Chauhan
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250901
|
|
BALAK RAM S/O LATE SHRI MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Chopal
|
HP-09-003-066-01867000/219
(BIJMAL)
|
1309003066NRG24191120230290551
|
20/11/2023
|
Hari Chand
|
1309003066WL014344
|
Hari Chand
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250827
|
|
HARI CHAND SO DEBU RAM
|
UCO BANK(607066)
|
|
233
|
Chopal
|
HP-09-003-066-01867000/227
(BIJMAL)
|
1309003066NRG24191120230290552
|
20/11/2023
|
Kirapi Devi
|
1309003066WL014344
|
Kirapi Devi
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250826
|
|
KIRPI DEVI WO SITA RAM
|
UCO BANK(607066)
|
|
234
|
Chopal
|
HP-09-003-066-01867000/268
(BIJMAL)
|
1309003066NRG24191120230290065
|
20/11/2023
|
Joban Das
|
1309003066WL014327
|
Joban Das
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250758
|
|
JOBAN DASS
|
HDFC BANK LTD(607152)
|
|
235
|
Chopal
|
HP-09-003-066-01867000/272
(BIJMAL)
|
1309003066NRG24191120230290554
|
20/11/2023
|
Kulvinder Singh
|
1309003066WL014344
|
Kulvinder Singh
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250825
|
|
KULWINDER CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
236
|
Chopal
|
HP-09-003-066-01867000/274
(BIJMAL)
|
1309003066NRG24191120230290556
|
20/11/2023
|
Lok Pal
|
1309003066WL014344
|
Lok Pal
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250814
|
|
LOKPAL CHAUHAN
|
UCO BANK(607066)
|
|
237
|
Chopal
|
HP-09-003-066-01867000/314
(BIJMAL)
|
1309003066NRG24191120230290067
|
20/11/2023
|
Suresh Kumar
|
1309003066WL014327
|
Suresh Kumar
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250824
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Chopal
|
HP-09-003-066-01867000/337
(BIJMAL)
|
1309003066NRG24181120230289230
|
20/11/2023
|
Prem Latta
|
1309003066WL014287
|
Prem Latta
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250902
|
|
PREM LATA
|
UCO BANK(607066)
|
|
239
|
Chopal
|
HP-09-003-073-01866100/371
(DHANAT)
|
1309003073NRG24191120230290312
|
20/11/2023
|
Mangat Ram
|
1309003073WL014336
|
Mangat Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250903
|
|
MANGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Chopal
|
HP-09-003-073-01872400/299
(DHANAT)
|
1309003073NRG24191120230290319
|
20/11/2023
|
Bir Singh
|
1309003073WL014336
|
Bir Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250812
|
|
BIR SINGH SO BUDHI SINGH
|
UCO BANK(607066)
|
|
241
|
Chopal
|
HP-09-003-073-01872400/299
(DHANAT)
|
1309003073NRG24191120230290320
|
20/11/2023
|
Seema
|
1309003073WL014336
|
Seema
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250757
|
|
SEEMA WO BIR SINGH
|
UCO BANK(607066)
|
|
242
|
Chopal
|
HP-09-003-073-01872400/68
(DHANAT)
|
1309003073NRG24191120230290329
|
20/11/2023
|
Kubja
|
1309003073WL014336
|
Kubja
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
02/01/2024
|
|
9011250796
|
|
KUBJA WO SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Chopal
|
HP-09-003-073-01872600/131
(DHANAT)
|
1309003073NRG24191120230290418
|
20/11/2023
|
Bindra
|
1309003073WL014337
|
Bindra
|
00462
|
UCBA0001186
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9011250746
|
|
BINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Chopal
|
HP-09-003-073-01872600/209
(DHANAT)
|
1309003073NRG24191120230290334
|
20/11/2023
|
Shanti
|
1309003073WL014336
|
Shanti
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250810
|
|
SHANTI WO JAWAHAR SINGH
|
UCO BANK(607066)
|
|
245
|
Chopal
|
HP-09-003-073-01872600/325
(DHANAT)
|
1309003073NRG24191120230290335
|
20/11/2023
|
Manju
|
1309003073WL014336
|
Manju
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250787
|
|
MANJU WO MOTI SINGH
|
UCO BANK(607066)
|
|
246
|
Chopal
|
HP-09-003-073-02223200/80
(DHANAT)
|
1309003073NRG24191120230290346
|
20/11/2023
|
Usha
|
1309003073WL014336
|
Usha
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250795
|
|
USHA WO BHIM SINGH
|
UCO BANK(607066)
|
|
247
|
Chopal
|
HP-09-003-087-01842600/352
(KHADDAR)
|
1309003087NRG24201120230292301
|
20/11/2023
|
Dipna
|
1309003087WL014424
|
Dipna
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250808
|
|
DEEPNA DEVI WO DURGA DUTT SHARMADEPNA
|
UCO BANK(607066)
|
|
248
|
Chopal
|
HP-09-003-087-01842600/352
(KHADDAR)
|
1309003087NRG24201120230292300
|
20/11/2023
|
Durga Dutt
|
1309003087WL014424
|
Durga Dutt
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011250744
|
|
DURGA DUTT SO UCCHBU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122976
|
122976
|
|
|
|
|
|
|
|
|
249
|
Chopal
|
HP-09-003-066-01867000/193
(BIJMAL)
|
1309003066NRG24191120230290545
|
20/11/2023
|
Rohit Kumar
|
1309003066WL014344
|
Rohit Kumar
|
00462
|
UCBA0001255
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250771
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
250
|
Chopal
|
HP-09-003-066-01866400/325
(BIJMAL)
|
1309003066NRG24191120230290528
|
20/11/2023
|
Surendra Devi
|
1309003066WL014344
|
Surendra Devi
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250807
|
|
SURENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
251
|
Chopal
|
HP-09-003-066-01867000/355
(BIJMAL)
|
1309003066NRG24191120230290073
|
20/11/2023
|
Reepna Tomar
|
1309003066WL014327
|
Reepna Tomar
|
00462
|
UCBA0001971
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011250764
|
|
REEPNA TOMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702688
|
702688
|
|
|
|
|
|
|
|