|
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-09-003-088-01843300/423-A
(KHAGNA)
|
1309003088NRG24240520230057563
|
25/05/2023
|
Kiran Bala
|
1309003088WL002991
|
Kiran Bala
|
00078
|
CNRB0003238
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943777491
|
|
KIRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-112-01844400/526
(THANA)
|
1309003112NRG24250520230058414
|
25/05/2023
|
Punya Devi
|
1309003112WL003030
|
Punya Devi
|
00152
|
HDFC0003125
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777624
|
|
PUNYA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
3
|
Chopal
|
HP-09-003-104-01850500/174
(PAURIA)
|
1309003104NRG24240520230057504
|
25/05/2023
|
Salochana
|
1309003104WL002989
|
Salochana
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777657
|
|
SALOCHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chopal
|
HP-09-003-104-01850800/454
(PAURIA)
|
1309003104NRG24240520230057480
|
25/05/2023
|
Sunil Kumar
|
1309003104WL002986
|
Sunil Kumar
|
00153
|
HPSC0000401
|
2240
|
2240
|
Processed
|
30/05/2023
|
|
1943777524
|
|
SH SUNIL KUMAR S/O SH BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chopal
|
HP-09-003-104-01853900/128
(PAURIA)
|
1309003104NRG24240520230057425
|
25/05/2023
|
Kamo Bibi
|
1309003104WL002982
|
Kamo Bibi
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777519
|
|
KAMMO BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chopal
|
HP-09-003-104-01853900/132
(PAURIA)
|
1309003104NRG24240520230057426
|
25/05/2023
|
Abdul gani
|
1309003104WL002982
|
Abdul gani
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777675
|
|
ABDUAL S/O ROSHAN DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chopal
|
HP-09-003-104-01853900/136
(PAURIA)
|
1309003104NRG24240520230057427
|
25/05/2023
|
Sahab Deen
|
1309003104WL002982
|
Sahab Deen
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777678
|
|
SAHIB DIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chopal
|
HP-09-003-104-01853900/142
(PAURIA)
|
1309003104NRG24240520230057429
|
25/05/2023
|
Masar bibi
|
1309003104WL002982
|
Masar bibi
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777677
|
|
MASAR BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chopal
|
HP-09-003-104-01853900/143
(PAURIA)
|
1309003104NRG24240520230057430
|
25/05/2023
|
Isa Bibi
|
1309003104WL002982
|
Isa Bibi
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777676
|
|
AAISA BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chopal
|
HP-09-003-104-01853900/144
(PAURIA)
|
1309003104NRG24240520230057431
|
25/05/2023
|
Aklo
|
1309003104WL002982
|
Aklo
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777529
|
|
AKLO BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chopal
|
HP-09-003-104-01853900/158
(PAURIA)
|
1309003104NRG24240520230057414
|
25/05/2023
|
Sarita
|
1309003104WL002981
|
Sarita
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777523
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chopal
|
HP-09-003-104-01853900/2
(PAURIA)
|
1309003104NRG24240520230057415
|
25/05/2023
|
Sh. Tulsi Ram
|
1309003104WL002981
|
Sh. Tulsi Ram
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777513
|
|
TULSI RAM S O RELU RAM
|
UCO BANK(607066)
|
|
13
|
Chopal
|
HP-09-003-104-01853900/367
(PAURIA)
|
1309003104NRG24240520230057442
|
25/05/2023
|
Mam Deen
|
1309003104WL002983
|
Mam Deen
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777518
|
|
MAM DIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chopal
|
HP-09-003-104-01853900/541
(PAURIA)
|
1309003104NRG24240520230057443
|
25/05/2023
|
Roshan din
|
1309003104WL002983
|
Roshan din
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777674
|
|
ROSHAN DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chopal
|
HP-09-003-104-01853900/645
(PAURIA)
|
1309003104NRG24240520230057432
|
25/05/2023
|
Yakub
|
1309003104WL002982
|
Yakub
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777517
|
|
YAKUB
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chopal
|
HP-09-003-104-01853900/654
(PAURIA)
|
1309003104NRG24240520230057444
|
25/05/2023
|
Aysha taaj bibi
|
1309003104WL002983
|
Aysha taaj bibi
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777530
|
|
AYASHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chopal
|
HP-09-003-104-01854100/1
(PAURIA)
|
1309003104NRG24240520230057400
|
25/05/2023
|
Sh. Mast Ram
|
1309003104WL002980
|
Sh. Mast Ram
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777514
|
|
MAST RAM RANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chopal
|
HP-09-003-104-01854100/145
(PAURIA)
|
1309003104NRG24240520230057449
|
25/05/2023
|
Dalp Singh
|
1309003104WL002984
|
Dalp Singh
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777516
|
|
DALIP SINGH SO SH ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chopal
|
HP-09-003-104-01854100/145
(PAURIA)
|
1309003104NRG24240520230057451
|
25/05/2023
|
Seema Devi
|
1309003104WL002984
|
Seema Devi
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777527
|
|
SEEMA DEVI WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chopal
|
HP-09-003-104-01854100/146
(PAURIA)
|
1309003104NRG24240520230057452
|
25/05/2023
|
Surendar Singh
|
1309003104WL002984
|
Surendar Singh
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777522
|
|
SURINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chopal
|
HP-09-003-104-01854100/147
(PAURIA)
|
1309003104NRG24240520230057463
|
25/05/2023
|
Laiq Ram
|
1309003104WL002985
|
Laiq Ram
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777528
|
|
LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chopal
|
HP-09-003-104-01854100/149
(PAURIA)
|
1309003104NRG24240520230057454
|
25/05/2023
|
Prem Prakash
|
1309003104WL002984
|
Prem Prakash
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777521
|
|
PREM PRAKESH S/O ISHWER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chopal
|
HP-09-003-104-01854100/149
(PAURIA)
|
1309003104NRG24240520230057464
|
25/05/2023
|
Varinda
|
1309003104WL002985
|
Varinda
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777531
|
|
VRINDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chopal
|
HP-09-003-104-01854100/151
(PAURIA)
|
1309003104NRG24240520230057465
|
25/05/2023
|
Lokindar Singh
|
1309003104WL002985
|
Lokindar Singh
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777520
|
|
LOKINDER SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chopal
|
HP-09-003-104-01854100/151
(PAURIA)
|
1309003104NRG24240520230057466
|
25/05/2023
|
Meera
|
1309003104WL002985
|
Meera
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777526
|
|
meera devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chopal
|
HP-09-003-104-01854100/153
(PAURIA)
|
1309003104NRG24240520230057467
|
25/05/2023
|
Bhagat Ram
|
1309003104WL002985
|
Bhagat Ram
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777525
|
|
BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Chopal
|
HP-09-003-104-01854100/740
(PAURIA)
|
1309003104NRG24240520230057469
|
25/05/2023
|
Rekha Bhardwaj
|
1309003104WL002985
|
Rekha Bhardwaj
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777515
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61376
|
61376
|
|
|
|
|
|
|
|
|
28
|
Chopal
|
HP-09-003-088-01843300/100-A
(KHAGNA)
|
1309003088NRG24240520230057550
|
25/05/2023
|
Devinder Singh
|
1309003088WL002991
|
Devinder Singh
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943777555
|
|
DEVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chopal
|
HP-09-003-088-01843300/100-A
(KHAGNA)
|
1309003088NRG24240520230057549
|
25/05/2023
|
Raksha Devi
|
1309003088WL002991
|
Raksha Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943777540
|
|
RAKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chopal
|
HP-09-003-088-01843300/104-A
(KHAGNA)
|
1309003088NRG24240520230057521
|
25/05/2023
|
Indra Devi
|
1309003088WL002990
|
Indra Devi
|
00153
|
HPSC0000405
|
2240
|
2240
|
Processed
|
30/05/2023
|
|
1943777536
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Chopal
|
HP-09-003-088-01843300/135
(KHAGNA)
|
1309003088NRG24240520230057552
|
25/05/2023
|
Reena
|
1309003088WL002991
|
Reena
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943777537
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chopal
|
HP-09-003-088-01843300/135
(KHAGNA)
|
1309003088NRG24240520230057551
|
25/05/2023
|
Sohan Singh
|
1309003088WL002991
|
Sohan Singh
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943777539
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chopal
|
HP-09-003-088-01843300/220
(KHAGNA)
|
1309003088NRG24240520230057556
|
25/05/2023
|
Sunita
|
1309003088WL002991
|
Sunita
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943777556
|
|
SUNITA WO DINESH
|
UCO BANK(607066)
|
|
34
|
Chopal
|
HP-09-003-088-01843300/302
(KHAGNA)
|
1309003088NRG24240520230057558
|
25/05/2023
|
Diva Sharma
|
1309003088WL002991
|
Diva Sharma
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943777660
|
|
DIVA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Chopal
|
HP-09-003-088-01843300/406-A
(KHAGNA)
|
1309003088NRG24240520230057561
|
25/05/2023
|
Drupad
|
1309003088WL002991
|
Drupad
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943777558
|
|
DRUPAD KUMAR S/O SEETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chopal
|
HP-09-003-088-01843300/66-A
(KHAGNA)
|
1309003088NRG24240520230057526
|
25/05/2023
|
Ramesh Chand
|
1309003088WL002990
|
Ramesh Chand
|
00153
|
HPSC0000405
|
2240
|
2240
|
Processed
|
30/05/2023
|
|
1943777543
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Chopal
|
HP-09-003-088-01843300/83-A
(KHAGNA)
|
1309003088NRG24240520230057592
|
25/05/2023
|
Nika Ram
|
1309003088WL002992
|
Nika Ram
|
00153
|
HPSC0000405
|
1307
|
1307
|
Processed
|
30/05/2023
|
|
1943777672
|
|
NIKKA RAM SO RELU RAM
|
UCO BANK(607066)
|
|
38
|
Chopal
|
HP-09-003-088-01843300/86-A
(KHAGNA)
|
1309003088NRG24240520230057528
|
25/05/2023
|
Ram Lal
|
1309003088WL002990
|
Ram Lal
|
00153
|
HPSC0000405
|
2240
|
2240
|
Processed
|
30/05/2023
|
|
1943777667
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chopal
|
HP-09-003-088-01843300/87-A
(KHAGNA)
|
1309003088NRG24240520230057530
|
25/05/2023
|
Kewal Ram
|
1309003088WL002990
|
Kewal Ram
|
00153
|
HPSC0000405
|
1568
|
1568
|
Processed
|
30/05/2023
|
|
1943777659
|
|
KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Chopal
|
HP-09-003-088-01843300/93-A
(KHAGNA)
|
1309003088NRG24240520230057533
|
25/05/2023
|
Asha Devi
|
1309003088WL002990
|
Asha Devi
|
00153
|
HPSC0000405
|
2240
|
2240
|
Processed
|
30/05/2023
|
|
1943777668
|
|
asha devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Chopal
|
HP-09-003-088-01843300/93-A
(KHAGNA)
|
1309003088NRG24240520230057532
|
25/05/2023
|
Soba Devi
|
1309003088WL002990
|
Soba Devi
|
00153
|
HPSC0000405
|
2240
|
2240
|
Processed
|
30/05/2023
|
|
1943777663
|
|
SOBA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Chopal
|
HP-09-003-088-01843300/97-A
(KHAGNA)
|
1309003088NRG24240520230057566
|
25/05/2023
|
Chet Ram
|
1309003088WL002991
|
Chet Ram
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943777670
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Chopal
|
HP-09-003-088-01843400/162-a
(KHAGNA)
|
1309003088NRG24240520230057615
|
25/05/2023
|
Srita Devi Sharma
|
1309003088WL002993
|
Srita Devi Sharma
|
00153
|
HPSC0000405
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1943777701
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chopal
|
HP-09-003-088-01843400/28-A
(KHAGNA)
|
1309003088NRG24240520230057568
|
25/05/2023
|
Seema Devi
|
1309003088WL002991
|
Seema Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943777559
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Chopal
|
HP-09-003-088-01843400/70-A
(KHAGNA)
|
1309003088NRG24240520230057623
|
25/05/2023
|
Naveen Kumar
|
1309003088WL002993
|
Naveen Kumar
|
00153
|
HPSC0000405
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1943777542
|
|
NAVEEN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Chopal
|
HP-09-003-088-01843500/13-A
(KHAGNA)
|
1309003088NRG24240520230057593
|
25/05/2023
|
Sohan Singh
|
1309003088WL002992
|
Sohan Singh
|
00153
|
HPSC0000405
|
1307
|
1307
|
Processed
|
30/05/2023
|
|
1943777544
|
|
sohan singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Chopal
|
HP-09-003-088-01843500/152-a
(KHAGNA)
|
1309003088NRG24240520230057640
|
25/05/2023
|
Jogindra Bhota
|
1309003088WL002994
|
Jogindra Bhota
|
00153
|
HPSC0000405
|
948
|
948
|
Processed
|
30/05/2023
|
|
1943777550
|
|
JOGINDRA W/O SURESH CHAND
|
UCO BANK(607066)
|
|
48
|
Chopal
|
HP-09-003-088-01843500/16-A
(KHAGNA)
|
1309003088NRG24240520230057595
|
25/05/2023
|
Dinesh
|
1309003088WL002992
|
Dinesh
|
00153
|
HPSC0000405
|
1307
|
1307
|
Processed
|
30/05/2023
|
|
1943777561
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Chopal
|
HP-09-003-088-01843500/253
(KHAGNA)
|
1309003088NRG24240520230057645
|
25/05/2023
|
Seema
|
1309003088WL002994
|
Seema
|
00153
|
HPSC0000405
|
948
|
948
|
Processed
|
30/05/2023
|
|
1943777557
|
|
SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Chopal
|
HP-09-003-088-01843500/26-A
(KHAGNA)
|
1309003088NRG24240520230057646
|
25/05/2023
|
Man Dass
|
1309003088WL002994
|
Man Dass
|
00153
|
HPSC0000405
|
808
|
808
|
Processed
|
30/05/2023
|
|
1943777671
|
|
MANDASS SO GHARU RAM
|
UCO BANK(607066)
|
|
51
|
Chopal
|
HP-09-003-088-01843500/263
(KHAGNA)
|
1309003088NRG24240520230057647
|
25/05/2023
|
Shanti Devi
|
1309003088WL002994
|
Shanti Devi
|
00153
|
HPSC0000405
|
948
|
948
|
Processed
|
30/05/2023
|
|
1943777534
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Chopal
|
HP-09-003-088-01843500/347
(KHAGNA)
|
1309003088NRG24240520230057597
|
25/05/2023
|
Anil
|
1309003088WL002992
|
Anil
|
00153
|
HPSC0000405
|
1307
|
1307
|
Processed
|
30/05/2023
|
|
1943777545
|
|
MR ANIL KUMAR SO LATE SH SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chopal
|
HP-09-003-088-01843500/362
(KHAGNA)
|
1309003088NRG24240520230057650
|
25/05/2023
|
Chhaju Ram
|
1309003088WL002994
|
Chhaju Ram
|
00153
|
HPSC0000405
|
955
|
955
|
Processed
|
30/05/2023
|
|
1943777554
|
|
CHHAJU RAM BHOTA S/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Chopal
|
HP-09-003-088-01843500/37-A
(KHAGNA)
|
1309003088NRG24240520230057651
|
25/05/2023
|
Sarita Devi
|
1309003088WL002994
|
Sarita Devi
|
00153
|
HPSC0000405
|
955
|
955
|
Processed
|
30/05/2023
|
|
1943777666
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Chopal
|
HP-09-003-088-01843500/467-B
(KHAGNA)
|
1309003088NRG24240520230057600
|
25/05/2023
|
Ajay
|
1309003088WL002992
|
Ajay
|
00153
|
HPSC0000405
|
1307
|
1307
|
Processed
|
30/05/2023
|
|
1943777538
|
|
AJAY SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Chopal
|
HP-09-003-112-01843900/247
(THANA)
|
1309003112NRG24250520230058332
|
25/05/2023
|
Sunder Singh
|
1309003112WL003025
|
Sunder Singh
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777700
|
|
SUNDER SINGH BRAGTA SO LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Chopal
|
HP-09-003-112-01843900/32
(THANA)
|
1309003112NRG24250520230058334
|
25/05/2023
|
Veena
|
1309003112WL003025
|
Veena
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777560
|
|
VEENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Chopal
|
HP-09-003-112-01843900/58-A
(THANA)
|
1309003112NRG24250520230058361
|
25/05/2023
|
Hari Nand
|
1309003112WL003027
|
Hari Nand
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777546
|
|
DAULAT RAM
|
HDFC BANK LTD(607152)
|
|
59
|
Chopal
|
HP-09-003-112-01844100/143-A
(THANA)
|
1309003112NRG24250520230058435
|
25/05/2023
|
Sita Ram
|
1309003112WL003032
|
Sita Ram
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777664
|
|
SITA RAM SO LATE SH MOHAN SINGH
|
UCO BANK(607066)
|
|
60
|
Chopal
|
HP-09-003-112-01844100/165
(THANA)
|
1309003112NRG24250520230058424
|
25/05/2023
|
Sumitra Devi
|
1309003112WL003031
|
Sumitra Devi
|
00153
|
HPSC0000405
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777665
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Chopal
|
HP-09-003-112-01844100/301
(THANA)
|
1309003112NRG24250520230058436
|
25/05/2023
|
Savita
|
1309003112WL003032
|
Savita
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777553
|
|
SAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Chopal
|
HP-09-003-112-01844100/455
(THANA)
|
1309003112NRG24250520230058391
|
25/05/2023
|
Deep Ram
|
1309003112WL003029
|
Deep Ram
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777533
|
|
DEEP RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Chopal
|
HP-09-003-112-01844100/93-A
(THANA)
|
1309003112NRG24250520230058394
|
25/05/2023
|
Prem Chand
|
1309003112WL003029
|
Prem Chand
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777673
|
|
PREM CHAND SHARMA SO DHINGRU
|
UCO BANK(607066)
|
|
64
|
Chopal
|
HP-09-003-112-01844100/96-A
(THANA)
|
1309003112NRG24250520230058397
|
25/05/2023
|
Ram Dutt
|
1309003112WL003029
|
Ram Dutt
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777548
|
|
RAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chopal
|
HP-09-003-112-01844300/193
(THANA)
|
1309003112NRG24250520230058852
|
25/05/2023
|
Het Ram
|
1309003112WL003054
|
Het Ram
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777535
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chopal
|
HP-09-003-112-01844300/202
(THANA)
|
1309003112NRG24250520230058364
|
25/05/2023
|
Daulat Ram
|
1309003112WL003027
|
Daulat Ram
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777551
|
|
DAULAT RAM
|
HDFC BANK LTD(607152)
|
|
67
|
Chopal
|
HP-09-003-112-01844300/208
(THANA)
|
1309003112NRG24250520230058366
|
25/05/2023
|
Rewti Devi
|
1309003112WL003027
|
Rewti Devi
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777661
|
|
REWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Chopal
|
HP-09-003-112-01844300/208
(THANA)
|
1309003112NRG24250520230058365
|
25/05/2023
|
Som Dutt
|
1309003112WL003027
|
Som Dutt
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777669
|
|
SOM DUTT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Chopal
|
HP-09-003-112-01844300/289
(THANA)
|
1309003112NRG24250520230058375
|
25/05/2023
|
Roshna Devi
|
1309003112WL003028
|
Roshna Devi
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777552
|
|
ROSHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Chopal
|
HP-09-003-112-01844300/518
(THANA)
|
1309003112NRG24250520230058857
|
25/05/2023
|
Sunil Sharma
|
1309003112WL003054
|
Sunil Sharma
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777547
|
|
SUNIL S/O LAIQ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Chopal
|
HP-09-003-112-01844400/117-A
(THANA)
|
1309003112NRG24250520230058409
|
25/05/2023
|
Jagdish
|
1309003112WL003030
|
Jagdish
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777662
|
|
JAGDISH MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Chopal
|
HP-09-003-112-01844400/24-A
(THANA)
|
1309003112NRG24250520230058381
|
25/05/2023
|
Dhirju Ram
|
1309003112WL003028
|
Dhirju Ram
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777549
|
|
DHIRJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104945
|
104945
|
|
|
|
|
|
|
|
|
73
|
Chopal
|
HP-09-003-104-01850500/176
(PAURIA)
|
1309003104NRG24240520230057505
|
25/05/2023
|
Satya Chauhan
|
1309003104WL002989
|
Satya Chauhan
|
00153
|
HPSC0000415
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777563
|
|
SATYA CHAUHAN W/O SANJEEV CHAUHAN
|
UCO BANK(607066)
|
|
74
|
Chopal
|
HP-09-003-104-01850500/349
(PAURIA)
|
1309003104NRG24240520230057507
|
25/05/2023
|
Vidya Devi
|
1309003104WL002989
|
Vidya Devi
|
00153
|
HPSC0000415
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777567
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Chopal
|
HP-09-003-104-01850500/409
(PAURIA)
|
1309003104NRG24240520230057487
|
25/05/2023
|
Dasu
|
1309003104WL002988
|
Dasu
|
00153
|
HPSC0000415
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777568
|
|
DASU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Chopal
|
HP-09-003-104-01850500/430
(PAURIA)
|
1309003104NRG24240520230057509
|
25/05/2023
|
Sarojna
|
1309003104WL002989
|
Sarojna
|
00153
|
HPSC0000415
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777562
|
|
SAROJANA THOPTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Chopal
|
HP-09-003-104-01854100/145
(PAURIA)
|
1309003104NRG24240520230057450
|
25/05/2023
|
Digvijay Singh
|
1309003104WL002984
|
Digvijay Singh
|
00153
|
HPSC0000415
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777564
|
|
DIGVIJAYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Chopal
|
HP-09-003-104-01854100/289
(PAURIA)
|
1309003104NRG24240520230057455
|
25/05/2023
|
Hominder
|
1309003104WL002984
|
Hominder
|
00153
|
HPSC0000415
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777565
|
|
HOMINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Chopal
|
HP-09-003-104-01854800/55
(PAURIA)
|
1309003104NRG24240520230057369
|
25/05/2023
|
Digvijay Singh
|
1309003104WL002978
|
Digvijay Singh
|
00153
|
HPSC0000415
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777566
|
|
DIGVIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Chopal
|
HP-09-003-104-01854800/80
(PAURIA)
|
1309003104NRG24240520230057372
|
25/05/2023
|
Roop Singh
|
1309003104WL002978
|
Roop Singh
|
00153
|
HPSC0000415
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777606
|
|
ROOP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Chopal
|
HP-09-003-104-01854800/88
(PAURIA)
|
1309003104NRG24240520230057335
|
25/05/2023
|
Shiv Ram
|
1309003104WL002976
|
Shiv Ram
|
00153
|
HPSC0000415
|
2016
|
2016
|
Processed
|
30/05/2023
|
|
1943777658
|
|
SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21728
|
21728
|
|
|
|
|
|
|
|
|
82
|
Chopal
|
HP-09-003-095-01833100/24
(MAKDOG)
|
1309003095NRG24250520230057909
|
25/05/2023
|
Jhinu Ram
|
1309003095WL003006
|
Jhinu Ram
|
00153
|
HPSC0000424
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777570
|
|
JHINU RAM S/O SH KARMU
|
UCO BANK(607066)
|
|
83
|
Chopal
|
HP-09-003-095-01833100/24
(MAKDOG)
|
1309003095NRG24250520230057910
|
25/05/2023
|
reea Devi
|
1309003095WL003006
|
reea Devi
|
00153
|
HPSC0000424
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777571
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
84
|
Chopal
|
HP-09-003-095-01833100/57
(MAKDOG)
|
1309003095NRG24250520230057913
|
25/05/2023
|
Mast Ram
|
1309003095WL003006
|
Mast Ram
|
00153
|
HPSC0000424
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777569
|
|
MAST RAM S/O DOLU RAM
|
UCO BANK(607066)
|
|
85
|
Chopal
|
HP-09-003-095-01833500/360
(MAKDOG)
|
1309003095NRG24250520230057920
|
25/05/2023
|
Rajiv kumar
|
1309003095WL003006
|
Rajiv kumar
|
00153
|
HPSC0000424
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777573
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Chopal
|
HP-09-003-114-01871700/129
(TIKKARI)
|
1309003114NRG24240520230057195
|
25/05/2023
|
Rajesh Kumar
|
1309003114WL002973
|
Rajesh Kumar
|
00153
|
HPSC0000424
|
672
|
672
|
Processed
|
30/05/2023
|
|
1943777572
|
|
RAJESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12380
|
12380
|
|
|
|
|
|
|
|
|
87
|
Chopal
|
HP-09-003-104-01850800/301
(PAURIA)
|
1309003104NRG24240520230057479
|
25/05/2023
|
Laik Ram
|
1309003104WL002986
|
Laik Ram
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
30/05/2023
|
|
1943777576
|
|
SH LAIQ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Chopal
|
HP-09-003-104-01853900/169
(PAURIA)
|
1309003104NRG24240520230057399
|
25/05/2023
|
Promila
|
1309003104WL002980
|
Promila
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777613
|
|
PROMILA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Chopal
|
HP-09-003-104-01853900/596
(PAURIA)
|
1309003104NRG24240520230057418
|
25/05/2023
|
Priya
|
1309003104WL002981
|
Priya
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777604
|
|
PRIYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Chopal
|
HP-09-003-104-01854100/678
(PAURIA)
|
1309003104NRG24240520230057368
|
25/05/2023
|
Radha Devi
|
1309003104WL002978
|
Radha Devi
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777620
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Chopal
|
HP-09-003-104-01854800/62
(PAURIA)
|
1309003104NRG24240520230057328
|
25/05/2023
|
Rakesh Kumar
|
1309003104WL002976
|
Rakesh Kumar
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777616
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Chopal
|
HP-09-003-104-01854800/680
(PAURIA)
|
1309003104NRG24240520230057371
|
25/05/2023
|
Naresh Kumar
|
1309003104WL002978
|
Naresh Kumar
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777615
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Chopal
|
HP-09-003-107-01856900/191
(PUJARLI)
|
1309003107NRG24250520230059230
|
25/05/2023
|
Bachan singh
|
1309003107WL003083
|
Bachan singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943777574
|
|
BACHHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Chopal
|
HP-09-003-107-01856900/306
(PUJARLI)
|
1309003107NRG24250520230059233
|
25/05/2023
|
Janki Devi
|
1309003107WL003083
|
Janki Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943777645
|
|
JANKI DEVI WO LAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Chopal
|
HP-09-003-107-01856900/309
(PUJARLI)
|
1309003107NRG24250520230059234
|
25/05/2023
|
Dinesh
|
1309003107WL003083
|
Dinesh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943777643
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Chopal
|
HP-09-003-107-01856900/309
(PUJARLI)
|
1309003107NRG24250520230059235
|
25/05/2023
|
Seema
|
1309003107WL003083
|
Seema
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943777644
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Chopal
|
HP-09-003-107-01856900/496
(PUJARLI)
|
1309003107NRG24250520230059236
|
25/05/2023
|
Sangeeta Devi
|
1309003107WL003083
|
Sangeeta Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943777608
|
|
SANGITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Chopal
|
HP-09-003-107-01856900/496
(PUJARLI)
|
1309003107NRG24250520230059237
|
25/05/2023
|
Subhdra Devi
|
1309003107WL003083
|
Subhdra Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943777609
|
|
SUBHADRA DEVI LT ROSHAN SINGH
|
UCO BANK(607066)
|
|
99
|
Chopal
|
HP-09-003-114-01834600/161
(TIKKARI)
|
1309003114NRG24240520230057235
|
25/05/2023
|
SH.RATANU
|
1309003114WL002974
|
SH.RATANU
|
00153
|
HPSC0000427
|
2475
|
2475
|
Processed
|
30/05/2023
|
|
1943777592
|
|
RATNU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Chopal
|
HP-09-003-114-01834600/164
(TIKKARI)
|
1309003114NRG24240520230057236
|
25/05/2023
|
SHANTI DEVI
|
1309003114WL002974
|
SHANTI DEVI
|
00153
|
HPSC0000427
|
2285
|
2285
|
Processed
|
30/05/2023
|
|
1943777699
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
101
|
Chopal
|
HP-09-003-114-01834600/169
(TIKKARI)
|
1309003114NRG24240520230057237
|
25/05/2023
|
PRABHA DEVI
|
1309003114WL002974
|
PRABHA DEVI
|
00153
|
HPSC0000427
|
2475
|
2475
|
Processed
|
30/05/2023
|
|
1943777577
|
|
SMT PRABHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Chopal
|
HP-09-003-114-01834600/198
(TIKKARI)
|
1309003114NRG24240520230057240
|
25/05/2023
|
PREM SINGH
|
1309003114WL002974
|
PREM SINGH
|
00153
|
HPSC0000427
|
2475
|
2475
|
Processed
|
30/05/2023
|
|
1943777583
|
|
SH PRM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Chopal
|
HP-09-003-114-01834600/199
(TIKKARI)
|
1309003114NRG24240520230057241
|
25/05/2023
|
SH.PRATAP SINGH
|
1309003114WL002974
|
SH.PRATAP SINGH
|
00153
|
HPSC0000427
|
2475
|
2475
|
Processed
|
30/05/2023
|
|
1943777578
|
|
pratp singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Chopal
|
HP-09-003-114-01834600/404
(TIKKARI)
|
1309003114NRG24240520230057242
|
25/05/2023
|
Deep Ram
|
1309003114WL002974
|
Deep Ram
|
00153
|
HPSC0000427
|
2285
|
2285
|
Processed
|
30/05/2023
|
|
1943777619
|
|
DEEP RAM SO CHUIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Chopal
|
HP-09-003-114-01834600/404
(TIKKARI)
|
1309003114NRG24240520230057243
|
25/05/2023
|
Radha
|
1309003114WL002974
|
Radha
|
00153
|
HPSC0000427
|
2285
|
2285
|
Processed
|
30/05/2023
|
|
1943777621
|
|
RADHA DO PURAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Chopal
|
HP-09-003-114-01871300/19
(TIKKARI)
|
1309003114NRG24240520230057127
|
25/05/2023
|
SH.SURAT RAM
|
1309003114WL002972
|
SH.SURAT RAM
|
00153
|
HPSC0000427
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1943777698
|
|
SURTIYA
|
UCO BANK(607066)
|
|
107
|
Chopal
|
HP-09-003-114-01871300/21
(TIKKARI)
|
1309003114NRG24240520230057244
|
25/05/2023
|
MEHAR SINGH
|
1309003114WL002974
|
MEHAR SINGH
|
00153
|
HPSC0000427
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1943777580
|
|
MEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Chopal
|
HP-09-003-114-01871300/24
(TIKKARI)
|
1309003114NRG24240520230057245
|
25/05/2023
|
Bavita Devi
|
1309003114WL002974
|
Bavita Devi
|
00153
|
HPSC0000427
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1943777623
|
|
SMT BABITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Chopal
|
HP-09-003-114-01871400/264
(TIKKARI)
|
1309003114NRG24240520230057246
|
25/05/2023
|
Sheela Devi
|
1309003114WL002974
|
Sheela Devi
|
00153
|
HPSC0000427
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1943777598
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Chopal
|
HP-09-003-114-01871400/265
(TIKKARI)
|
1309003114NRG24240520230057247
|
25/05/2023
|
RAJMAL
|
1309003114WL002974
|
RAJMAL
|
00153
|
HPSC0000427
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1943777600
|
|
RAJMALL S/O SUN DASS
|
UCO BANK(607066)
|
|
111
|
Chopal
|
HP-09-003-114-01871400/267
(TIKKARI)
|
1309003114NRG24240520230057130
|
25/05/2023
|
PRATAP SINGH
|
1309003114WL002972
|
PRATAP SINGH
|
00153
|
HPSC0000427
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1943777588
|
|
PRATAP SINGH SO SH ROOP DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Chopal
|
HP-09-003-114-01871400/301
(TIKKARI)
|
1309003114NRG24240520230057248
|
25/05/2023
|
Durma Devi
|
1309003114WL002974
|
Durma Devi
|
00153
|
HPSC0000427
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1943777599
|
|
DURMA DEVI WO SHYAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Chopal
|
HP-09-003-114-01871400/336
(TIKKARI)
|
1309003114NRG24240520230057250
|
25/05/2023
|
NATA
|
1309003114WL002974
|
NATA
|
00153
|
HPSC0000427
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1943777596
|
|
NATA S/O RAI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Chopal
|
HP-09-003-114-01871600/100
(TIKKARI)
|
1309003114NRG24240520230057179
|
25/05/2023
|
ROSHANI DEVI
|
1309003114WL002973
|
ROSHANI DEVI
|
00153
|
HPSC0000427
|
1120
|
1120
|
Processed
|
30/05/2023
|
|
1943777656
|
|
ROSHNI DEVI WO LATE MANGAT RAM (HIM)
|
UCO BANK(607066)
|
|
115
|
Chopal
|
HP-09-003-114-01871600/145
(TIKKARI)
|
1309003114NRG24240520230057180
|
25/05/2023
|
RAKSHA DEVI
|
1309003114WL002973
|
RAKSHA DEVI
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
30/05/2023
|
|
1943777655
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Chopal
|
HP-09-003-114-01871600/209
(TIKKARI)
|
1309003114NRG24240520230057136
|
25/05/2023
|
JAI LAL
|
1309003114WL002972
|
JAI LAL
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777581
|
|
JAI LAL S/O RATTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Chopal
|
HP-09-003-114-01871600/212
(TIKKARI)
|
1309003114NRG24240520230057271
|
25/05/2023
|
SUMAN
|
1309003114WL002975
|
SUMAN
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
30/05/2023
|
|
1943777647
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chopal
|
HP-09-003-114-01871600/275
(TIKKARI)
|
1309003114NRG24240520230057138
|
25/05/2023
|
KULBHUSHAN
|
1309003114WL002972
|
KULBHUSHAN
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777594
|
|
SMT SHEELA DEVI & SH KULBHUSHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Chopal
|
HP-09-003-114-01871600/329
(TIKKARI)
|
1309003114NRG24240520230057141
|
25/05/2023
|
RAM LAL
|
1309003114WL002972
|
RAM LAL
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777603
|
|
RAM LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
Chopal
|
HP-09-003-114-01871600/358
(TIKKARI)
|
1309003114NRG24240520230057182
|
25/05/2023
|
Jai Lal
|
1309003114WL002973
|
Jai Lal
|
00153
|
HPSC0000427
|
672
|
672
|
Processed
|
30/05/2023
|
|
1943777610
|
|
JAI LAL S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Chopal
|
HP-09-003-114-01871600/85
(TIKKARI)
|
1309003114NRG24240520230057184
|
25/05/2023
|
KAMALA DEVI
|
1309003114WL002973
|
KAMALA DEVI
|
00153
|
HPSC0000427
|
1344
|
1344
|
Processed
|
30/05/2023
|
|
1943777614
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Chopal
|
HP-09-003-114-01871600/89
(TIKKARI)
|
1309003114NRG24240520230057186
|
25/05/2023
|
KALI DEVI
|
1309003114WL002973
|
KALI DEVI
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
30/05/2023
|
|
1943777590
|
|
KALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Chopal
|
HP-09-003-114-01871600/95
(TIKKARI)
|
1309003114NRG24240520230057188
|
25/05/2023
|
Raghu Devi
|
1309003114WL002973
|
Raghu Devi
|
00153
|
HPSC0000427
|
1120
|
1120
|
Processed
|
30/05/2023
|
|
1943777584
|
|
RAGHU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Chopal
|
HP-09-003-114-01871700/119
(TIKKARI)
|
1309003114NRG24240520230057189
|
25/05/2023
|
DAYANAND
|
1309003114WL002973
|
DAYANAND
|
00153
|
HPSC0000427
|
672
|
672
|
Processed
|
30/05/2023
|
|
1943777607
|
|
DAYA NAND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Chopal
|
HP-09-003-114-01871700/120
(TIKKARI)
|
1309003114NRG24240520230057190
|
25/05/2023
|
MANGAT RAM
|
1309003114WL002973
|
MANGAT RAM
|
00153
|
HPSC0000427
|
896
|
896
|
Processed
|
30/05/2023
|
|
1943777579
|
|
MR MANGAT RAM SO SH SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chopal
|
HP-09-003-114-01871700/121
(TIKKARI)
|
1309003114NRG24240520230057191
|
25/05/2023
|
BAVLI
|
1309003114WL002973
|
BAVLI
|
00153
|
HPSC0000427
|
1568
|
1568
|
Processed
|
30/05/2023
|
|
1943777601
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Chopal
|
HP-09-003-114-01871700/122
(TIKKARI)
|
1309003114NRG24240520230057192
|
25/05/2023
|
HARI CHAND
|
1309003114WL002973
|
HARI CHAND
|
00153
|
HPSC0000427
|
1568
|
1568
|
Processed
|
30/05/2023
|
|
1943777654
|
|
HARI CHAND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Chopal
|
HP-09-003-114-01871700/127
(TIKKARI)
|
1309003114NRG24240520230057194
|
25/05/2023
|
DAKHUNU DEVI
|
1309003114WL002973
|
DAKHUNU DEVI
|
00153
|
HPSC0000427
|
1568
|
1568
|
Processed
|
30/05/2023
|
|
1943777652
|
|
DAKHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Chopal
|
HP-09-003-114-01871700/144
(TIKKARI)
|
1309003114NRG24240520230057145
|
25/05/2023
|
SH.MOHAN SINGH
|
1309003114WL002972
|
SH.MOHAN SINGH
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777622
|
|
MOHAN SINGH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Chopal
|
HP-09-003-114-01871700/286
(TIKKARI)
|
1309003114NRG24240520230057197
|
25/05/2023
|
HET RAM
|
1309003114WL002973
|
HET RAM
|
00153
|
HPSC0000427
|
1568
|
1568
|
Processed
|
30/05/2023
|
|
1943777602
|
|
HET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Chopal
|
HP-09-003-114-01871700/310
(TIKKARI)
|
1309003114NRG24240520230057198
|
25/05/2023
|
SURESH CHAND
|
1309003114WL002973
|
SURESH CHAND
|
00153
|
HPSC0000427
|
1568
|
1568
|
Processed
|
30/05/2023
|
|
1943777575
|
|
SURESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Chopal
|
HP-09-003-114-01871700/360
(TIKKARI)
|
1309003114NRG24240520230057199
|
25/05/2023
|
Kiran
|
1309003114WL002973
|
Kiran
|
00153
|
HPSC0000427
|
1120
|
1120
|
Processed
|
30/05/2023
|
|
1943777611
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Chopal
|
HP-09-003-114-02224300/272
(TIKKARI)
|
1309003114NRG24240520230057147
|
25/05/2023
|
SH.RANU RAM
|
1309003114WL002972
|
SH.RANU RAM
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777586
|
|
RANU RAM SO RUTAL RAM
|
UCO BANK(607066)
|
|
134
|
Chopal
|
HP-09-003-114-02224300/291
(TIKKARI)
|
1309003114NRG24240520230057274
|
25/05/2023
|
SH.RAJU
|
1309003114WL002975
|
SH.RAJU
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777649
|
|
RAJINDER SINGH S/O LAIQ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Chopal
|
HP-09-003-114-02224300/321
(TIKKARI)
|
1309003114NRG24240520230057203
|
25/05/2023
|
SH.GUMAN SINGH
|
1309003114WL002973
|
SH.GUMAN SINGH
|
00153
|
HPSC0000427
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1943777591
|
|
GUMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Chopal
|
HP-09-003-114-02224300/328
(TIKKARI)
|
1309003114NRG24240520230057276
|
25/05/2023
|
SUNITA DEVI
|
1309003114WL002975
|
SUNITA DEVI
|
00153
|
HPSC0000427
|
2374
|
2374
|
Processed
|
30/05/2023
|
|
1943777605
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Chopal
|
HP-09-003-114-02224300/380
(TIKKARI)
|
1309003114NRG24240520230057149
|
25/05/2023
|
Chhaju Ram
|
1309003114WL002972
|
Chhaju Ram
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
30/05/2023
|
|
1943777618
|
|
CHHAJU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
Chopal
|
HP-09-003-114-02224300/383
(TIKKARI)
|
1309003114NRG24240520230057204
|
25/05/2023
|
Shiv Ram
|
1309003114WL002973
|
Shiv Ram
|
00153
|
HPSC0000427
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1943777617
|
|
SHIV DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Chopal
|
HP-09-003-114-02224300/384
(TIKKARI)
|
1309003114NRG24240520230057205
|
25/05/2023
|
Asha Kumari
|
1309003114WL002973
|
Asha Kumari
|
00153
|
HPSC0000427
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1943777612
|
|
ASHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Chopal
|
HP-09-003-114-02224300/40
(TIKKARI)
|
1309003114NRG24240520230057278
|
25/05/2023
|
SH.PRATAP SINGH
|
1309003114WL002975
|
SH.PRATAP SINGH
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777597
|
|
PRATAP SINGH S/OPREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Chopal
|
HP-09-003-114-02224300/54
(TIKKARI)
|
1309003114NRG24240520230057150
|
25/05/2023
|
CHIMPI DEVI
|
1309003114WL002972
|
CHIMPI DEVI
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777593
|
|
CHIMPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Chopal
|
HP-09-003-114-02224300/54
(TIKKARI)
|
1309003114NRG24240520230057206
|
25/05/2023
|
SHIV DASS
|
1309003114WL002973
|
SHIV DASS
|
00153
|
HPSC0000427
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1943777651
|
|
SHIV DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Chopal
|
HP-09-003-114-02224300/56
(TIKKARI)
|
1309003114NRG24240520230057281
|
25/05/2023
|
KESARU
|
1309003114WL002975
|
KESARU
|
00153
|
HPSC0000427
|
2374
|
2374
|
Processed
|
30/05/2023
|
|
1943777582
|
|
KESRU S/O KAKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Chopal
|
HP-09-003-114-02224300/59
(TIKKARI)
|
1309003114NRG24240520230057282
|
25/05/2023
|
SUBDA DEVI
|
1309003114WL002975
|
SUBDA DEVI
|
00153
|
HPSC0000427
|
2374
|
2374
|
Processed
|
30/05/2023
|
|
1943777646
|
|
SUBDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Chopal
|
HP-09-003-114-02224300/59
(TIKKARI)
|
1309003114NRG24240520230057484
|
25/05/2023
|
SURESH
|
1309003114WL002987
|
SURESH
|
00153
|
HPSC0000427
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1943777650
|
|
SH SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Chopal
|
HP-09-003-114-02224300/60
(TIKKARI)
|
1309003114NRG24240520230057284
|
25/05/2023
|
BANU DEVI
|
1309003114WL002975
|
BANU DEVI
|
00153
|
HPSC0000427
|
2374
|
2374
|
Processed
|
30/05/2023
|
|
1943777648
|
|
VANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Chopal
|
HP-09-003-114-02224300/61
(TIKKARI)
|
1309003114NRG24240520230057285
|
25/05/2023
|
ASHA DEVI
|
1309003114WL002975
|
ASHA DEVI
|
00153
|
HPSC0000427
|
2374
|
2374
|
Processed
|
30/05/2023
|
|
1943777589
|
|
ASHA DEVI WO SH DILLA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Chopal
|
HP-09-003-114-02224300/64
(TIKKARI)
|
1309003114NRG24240520230057286
|
25/05/2023
|
ATMA RAM
|
1309003114WL002975
|
ATMA RAM
|
00153
|
HPSC0000427
|
2374
|
2374
|
Processed
|
30/05/2023
|
|
1943777587
|
|
ATMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Chopal
|
HP-09-003-114-02224300/74
(TIKKARI)
|
1309003114NRG24240520230057151
|
25/05/2023
|
DHANGU RAM
|
1309003114WL002972
|
DHANGU RAM
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777585
|
|
DHANGU RAM S/O NANTIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Chopal
|
HP-09-003-114-02224300/74
(TIKKARI)
|
1309003114NRG24240520230057152
|
25/05/2023
|
PRAGU DEVI
|
1309003114WL002972
|
PRAGU DEVI
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777595
|
|
PRAGU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Chopal
|
HP-09-003-114-02224300/80
(TIKKARI)
|
1309003114NRG24240520230057287
|
25/05/2023
|
SHYAM SINGH
|
1309003114WL002975
|
SHYAM SINGH
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777653
|
|
SHYAM SINGH S/O DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162431
|
162431
|
|
|
|
|
|
|
|
|
152
|
Chopal
|
HP-09-003-088-01843400/28-A
(KHAGNA)
|
1309003088NRG24240520230057567
|
25/05/2023
|
Mohan Singh
|
1309003088WL002991
|
Mohan Singh
|
00153
|
YESB0HPB406
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943777541
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
153
|
Chopal
|
HP-09-003-105-01864000/109
(PAWAHAN)
|
1309003105NRG24250520230059066
|
25/05/2023
|
Kawari Devi
|
1309003105WL003070
|
Kawari Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
30/05/2023
|
|
1943777625
|
|
KANWARI DEVI WO SH MANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Chopal
|
HP-09-003-105-01864000/360
(PAWAHAN)
|
1309003105NRG24250520230059072
|
25/05/2023
|
Sunita
|
1309003105WL003070
|
Sunita
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943777627
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Chopal
|
HP-09-003-114-01871300/405
(TIKKARI)
|
1309003114NRG24240520230057269
|
25/05/2023
|
Veena Devi
|
1309003114WL002975
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777630
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Chopal
|
HP-09-003-114-01871400/2
(TIKKARI)
|
1309003114NRG24240520230057129
|
25/05/2023
|
Tulsi Ram
|
1309003114WL002972
|
Tulsi Ram
|
00159
|
PUNB0HPGB04
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1943777642
|
|
SH TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Chopal
|
HP-09-003-114-01871400/267
(TIKKARI)
|
1309003114NRG24240520230057131
|
25/05/2023
|
Nisha Devi
|
1309003114WL002972
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1943777638
|
|
NISHA DEVI SO PRATAP
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Chopal
|
HP-09-003-114-01871400/402
(TIKKARI)
|
1309003114NRG24240520230057133
|
25/05/2023
|
Seema Khashan
|
1309003114WL002972
|
Seema Khashan
|
00159
|
PUNB0HPGB04
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1943777634
|
|
SEEMA KHASHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Chopal
|
HP-09-003-114-01871400/402
(TIKKARI)
|
1309003114NRG24240520230057132
|
25/05/2023
|
Surender Kumar
|
1309003114WL002972
|
Surender Kumar
|
00159
|
PUNB0HPGB04
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1943777632
|
|
SURENDER KUMAR SO ROOP DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Chopal
|
HP-09-003-114-01871400/403
(TIKKARI)
|
1309003114NRG24240520230057135
|
25/05/2023
|
Krishna
|
1309003114WL002972
|
Krishna
|
00159
|
PUNB0HPGB04
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1943777633
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Chopal
|
HP-09-003-114-01871400/411
(TIKKARI)
|
1309003114NRG24240520230057251
|
25/05/2023
|
Nisha
|
1309003114WL002974
|
Nisha
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1943777640
|
|
NISHA DEVI WO RAMESH CHAND
|
UCO BANK(607066)
|
|
162
|
Chopal
|
HP-09-003-114-01871400/433
(TIKKARI)
|
1309003114NRG24240520230057483
|
25/05/2023
|
Rabina Devi
|
1309003114WL002987
|
Rabina Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1943777635
|
|
RABINA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Chopal
|
HP-09-003-114-01871400/450
(TIKKARI)
|
1309003114NRG24240520230057270
|
25/05/2023
|
Sushma
|
1309003114WL002975
|
Sushma
|
00159
|
PUNB0HPGB04
|
2374
|
2374
|
Processed
|
30/05/2023
|
|
1943777631
|
|
SUSHMA DEVI D/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Chopal
|
HP-09-003-114-01871600/209
(TIKKARI)
|
1309003114NRG24240520230057137
|
25/05/2023
|
Meera Chauhan
|
1309003114WL002972
|
Meera Chauhan
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777626
|
|
MEERA CHAUHAN WO SH JAI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Chopal
|
HP-09-003-114-02224300/272
(TIKKARI)
|
1309003114NRG24240520230057148
|
25/05/2023
|
NILAM
|
1309003114WL002972
|
NILAM
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777639
|
|
NEELAM WO RANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Chopal
|
HP-09-003-114-02224300/303
(TIKKARI)
|
1309003114NRG24240520230057275
|
25/05/2023
|
RAJESHWAR
|
1309003114WL002975
|
RAJESHWAR
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777629
|
|
RAJESHWAR SINGH S/O MEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Chopal
|
HP-09-003-114-02224300/328
(TIKKARI)
|
1309003114NRG24240520230057277
|
25/05/2023
|
Prakash Chand
|
1309003114WL002975
|
Prakash Chand
|
00159
|
PUNB0HPGB04
|
2374
|
2374
|
Processed
|
30/05/2023
|
|
1943777628
|
|
PRAKASH CHAND S/O DHYANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Chopal
|
HP-09-003-114-02224300/40
(TIKKARI)
|
1309003114NRG24240520230057279
|
25/05/2023
|
ASHA DEVI
|
1309003114WL002975
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777641
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Chopal
|
HP-09-003-114-02224300/449
(TIKKARI)
|
1309003114NRG24240520230057280
|
25/05/2023
|
Seema
|
1309003114WL002975
|
Seema
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777637
|
|
SEEMA RAWAT D/O SHRI SHYAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Chopal
|
HP-09-003-114-02224300/59
(TIKKARI)
|
1309003114NRG24240520230057283
|
25/05/2023
|
JOWAN DASS
|
1309003114WL002975
|
JOWAN DASS
|
00159
|
PUNB0HPGB04
|
2374
|
2374
|
Processed
|
30/05/2023
|
|
1943777636
|
|
JOBAN DASS SO MANSA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51418
|
51418
|
|
|
|
|
|
|
|
|
171
|
Chopal
|
HP-09-003-088-01843500/450-B
(KHAGNA)
|
1309003088NRG24240520230057653
|
25/05/2023
|
Khushboo
|
1309003088WL002994
|
Khushboo
|
00354
|
PUNB0043300
|
948
|
948
|
Processed
|
30/05/2023
|
|
1943777463
|
|
KHUSHBOO D/O SURSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
172
|
Chopal
|
HP-09-003-105-01864000/110
(PAWAHAN)
|
1309003105NRG24250520230059067
|
25/05/2023
|
Aitu
|
1309003105WL003070
|
Aitu
|
00354
|
PUNB0145200
|
2240
|
2240
|
Processed
|
30/05/2023
|
|
1943777478
|
|
AITU S/O SOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Chopal
|
HP-09-003-105-01864000/289
(PAWAHAN)
|
1309003105NRG24250520230059071
|
25/05/2023
|
Tara Devi
|
1309003105WL003070
|
Tara Devi
|
00354
|
PUNB0145200
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943777479
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
174
|
Chopal
|
HP-09-003-104-01853900/156
(PAURIA)
|
1309003104NRG24240520230057413
|
25/05/2023
|
Chandr Kant
|
1309003104WL002981
|
Chandr Kant
|
00354
|
PUNB0146500
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777480
|
|
MR CHANDER KANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
175
|
Chopal
|
HP-09-003-088-01843300/423-A
(KHAGNA)
|
1309003088NRG24240520230057562
|
25/05/2023
|
Rajeshwar
|
1309003088WL002991
|
Rajeshwar
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943777489
|
|
RAJESHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
176
|
Chopal
|
HP-09-003-104-01850500/349
(PAURIA)
|
1309003104NRG24240520230057508
|
25/05/2023
|
Ram Lal Sharma
|
1309003104WL002989
|
Ram Lal Sharma
|
00415
|
SBIN0008453
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777471
|
|
RAM LAL SHARMA SO KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Chopal
|
HP-09-003-104-01850600/434
(PAURIA)
|
1309003104NRG24240520230057511
|
25/05/2023
|
Sagar
|
1309003104WL002989
|
Sagar
|
00415
|
SBIN0008453
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777512
|
|
SAGAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Chopal
|
HP-09-003-104-01854100/677
(PAURIA)
|
1309003104NRG24240520230057327
|
25/05/2023
|
Ashok
|
1309003104WL002976
|
Ashok
|
00415
|
SBIN0008453
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777506
|
|
ASHOK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Chopal
|
HP-09-003-104-01854100/698
(PAURIA)
|
1309003104NRG24240520230057405
|
25/05/2023
|
Arush
|
1309003104WL002980
|
Arush
|
00415
|
SBIN0008453
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777494
|
|
MR ARUSH SO SH MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chopal
|
HP-09-003-104-01854800/675
(PAURIA)
|
1309003104NRG24240520230057330
|
25/05/2023
|
Praveen
|
1309003104WL002976
|
Praveen
|
00415
|
SBIN0008453
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777487
|
|
PARVEEN KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
181
|
Chopal
|
HP-09-003-088-01843300/372
(KHAGNA)
|
1309003088NRG24240520230057559
|
25/05/2023
|
Reena Amrate
|
1309003088WL002991
|
Reena Amrate
|
00415
|
SBIN0010728
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943777484
|
|
MRS REENA AMRATE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chopal
|
HP-09-003-112-01844400/526
(THANA)
|
1309003112NRG24250520230058415
|
25/05/2023
|
Kartik Mehta
|
1309003112WL003030
|
Kartik Mehta
|
00415
|
SBIN0010728
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777488
|
|
MR KARTIK MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
183
|
Chopal
|
HP-09-003-088-01843300/165-a
(KHAGNA)
|
1309003088NRG24240520230057553
|
25/05/2023
|
Rekha Kumari
|
1309003088WL002991
|
Rekha Kumari
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943777495
|
|
REKHA KUMARI WO SHYAM SINGH
|
UCO BANK(607066)
|
|
184
|
Chopal
|
HP-09-003-088-01843300/165-a
(KHAGNA)
|
1309003088NRG24240520230057554
|
25/05/2023
|
Shyam Singh
|
1309003088WL002991
|
Shyam Singh
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943777684
|
|
SHYAM SINGH
|
UCO BANK(607066)
|
|
185
|
Chopal
|
HP-09-003-088-01843300/472
(KHAGNA)
|
1309003088NRG24240520230057564
|
25/05/2023
|
Pramod Sadaik
|
1309003088WL002991
|
Pramod Sadaik
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943777683
|
|
MR PARMOD SADAIK
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chopal
|
HP-09-003-088-01843300/66-A
(KHAGNA)
|
1309003088NRG24240520230057527
|
25/05/2023
|
Kush Kumar
|
1309003088WL002990
|
Kush Kumar
|
00415
|
SBIN0011885
|
2240
|
2240
|
Processed
|
30/05/2023
|
|
1943777682
|
|
KUSH KUMAR SO RAMESH KUMAR
|
UCO BANK(607066)
|
|
187
|
Chopal
|
HP-09-003-088-01843400/68-A
(KHAGNA)
|
1309003088NRG24240520230057622
|
25/05/2023
|
Rama
|
1309003088WL002993
|
Rama
|
00415
|
SBIN0011885
|
2511
|
2511
|
Processed
|
30/05/2023
|
|
1943777681
|
|
MRS RAMA WO SH INDER
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chopal
|
HP-09-003-088-01843500/10-A
(KHAGNA)
|
1309003088NRG24240520230057637
|
25/05/2023
|
Mast Ram
|
1309003088WL002994
|
Mast Ram
|
00415
|
SBIN0011885
|
948
|
948
|
Processed
|
30/05/2023
|
|
1943777490
|
|
MAST RAM SO DAULAT RAM
|
UCO BANK(607066)
|
|
189
|
Chopal
|
HP-09-003-088-01843500/24-A
(KHAGNA)
|
1309003088NRG24240520230057644
|
25/05/2023
|
Manju
|
1309003088WL002994
|
Manju
|
00415
|
SBIN0011885
|
882
|
882
|
Processed
|
30/05/2023
|
|
1943777508
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chopal
|
HP-09-003-088-01843500/445-B
(KHAGNA)
|
1309003088NRG24240520230057652
|
25/05/2023
|
Krishna
|
1309003088WL002994
|
Krishna
|
00415
|
SBIN0011885
|
955
|
955
|
Processed
|
30/05/2023
|
|
1943777509
|
|
MRS KRISHANA KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chopal
|
HP-09-003-112-01843800/552
(THANA)
|
1309003112NRG24250520230058348
|
25/05/2023
|
Sunita Devi
|
1309003112WL003026
|
Sunita Devi
|
00415
|
SBIN0011885
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777511
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chopal
|
HP-09-003-112-01844100/389
(THANA)
|
1309003112NRG24250520230058389
|
25/05/2023
|
Jagat Ram Sharma
|
1309003112WL003029
|
Jagat Ram Sharma
|
00415
|
SBIN0011885
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777492
|
|
JAGAT RAM SO DHINGRU RAM SHARMA
|
UCO BANK(607066)
|
|
193
|
Chopal
|
HP-09-003-112-01844100/389
(THANA)
|
1309003112NRG24250520230058390
|
25/05/2023
|
Sawrna Sharma
|
1309003112WL003029
|
Sawrna Sharma
|
00415
|
SBIN0011885
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777493
|
|
SWARNA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
194
|
Chopal
|
HP-09-003-112-01844100/453
(THANA)
|
1309003112NRG24250520230058426
|
25/05/2023
|
Ritu Kumari
|
1309003112WL003031
|
Ritu Kumari
|
00415
|
SBIN0011885
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777485
|
|
RITU KUMARI WO PARMOD KUMAR
|
UCO BANK(607066)
|
|
195
|
Chopal
|
HP-09-003-112-01844100/93-A
(THANA)
|
1309003112NRG24250520230058396
|
25/05/2023
|
Deen Bandhu
|
1309003112WL003029
|
Deen Bandhu
|
00415
|
SBIN0011885
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777482
|
|
DEENBANDHU SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
Chopal
|
HP-09-003-112-01844300/44-A
(THANA)
|
1309003112NRG24250520230058855
|
25/05/2023
|
Daya Devi
|
1309003112WL003054
|
Daya Devi
|
00415
|
SBIN0011885
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777510
|
|
MRS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chopal
|
HP-09-003-112-01844400/137-A
(THANA)
|
1309003112NRG24250520230058380
|
25/05/2023
|
Anil Kumar
|
1309003112WL003028
|
Anil Kumar
|
00415
|
SBIN0011885
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777503
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chopal
|
HP-09-003-112-01844400/517
(THANA)
|
1309003112NRG24250520230058412
|
25/05/2023
|
Vinod Mehta
|
1309003112WL003030
|
Vinod Mehta
|
00415
|
SBIN0011885
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777483
|
|
VINOD MEHTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39792
|
39792
|
|
|
|
|
|
|
|
|
199
|
Chopal
|
HP-09-003-104-01844200/725
(PAURIA)
|
1309003104NRG24240520230057503
|
25/05/2023
|
Manju
|
1309003104WL002989
|
Manju
|
00415
|
SBIN0016786
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777497
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
200
|
Chopal
|
HP-09-003-104-01850500/717
(PAURIA)
|
1309003104NRG24240520230057490
|
25/05/2023
|
Diwanshu
|
1309003104WL002988
|
Diwanshu
|
00415
|
SBIN0016786
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777507
|
|
DIWANSHU
|
UCO BANK(607066)
|
|
201
|
Chopal
|
HP-09-003-104-01854800/681
(PAURIA)
|
1309003104NRG24240520230057332
|
25/05/2023
|
Sandeep Kumar
|
1309003104WL002976
|
Sandeep Kumar
|
00415
|
SBIN0016786
|
1792
|
1792
|
Processed
|
30/05/2023
|
|
1943777498
|
|
SANDEEP KUMAR SO DULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Chopal
|
HP-09-003-105-01864000/240
(PAWAHAN)
|
1309003105NRG24250520230059069
|
25/05/2023
|
Kasu Ram
|
1309003105WL003070
|
Kasu Ram
|
00415
|
SBIN0016786
|
2688
|
2688
|
Processed
|
30/05/2023
|
|
1943777679
|
|
KESU RAM S/O SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Chopal
|
HP-09-003-105-01864000/240
(PAWAHAN)
|
1309003105NRG24250520230059070
|
25/05/2023
|
Sanju Bizta
|
1309003105WL003070
|
Sanju Bizta
|
00415
|
SBIN0016786
|
1120
|
1120
|
Processed
|
30/05/2023
|
|
1943777505
|
|
MR SANJU BIZTA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Chopal
|
HP-09-003-107-01856900/191
(PUJARLI)
|
1309003107NRG24250520230059231
|
25/05/2023
|
Ankush Kumar
|
1309003107WL003083
|
Ankush Kumar
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943777499
|
|
ANKUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Chopal
|
HP-09-003-107-01856900/710
(PUJARLI)
|
1309003107NRG24250520230059238
|
25/05/2023
|
Sandeep Kumar
|
1309003107WL003083
|
Sandeep Kumar
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943777486
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Chopal
|
HP-09-003-114-01871300/19
(TIKKARI)
|
1309003114NRG24240520230057128
|
25/05/2023
|
SMT.ROSHANI DEVI
|
1309003114WL002972
|
SMT.ROSHANI DEVI
|
00415
|
SBIN0016786
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1943777680
|
|
ROSHNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Chopal
|
HP-09-003-114-01871600/275
(TIKKARI)
|
1309003114NRG24240520230057139
|
25/05/2023
|
ANITA
|
1309003114WL002972
|
ANITA
|
00415
|
SBIN0016786
|
2912
|
2912
|
Rejected
|
30/05/2023
|
|
1943777496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
Chopal
|
HP-09-003-114-01871600/426
(TIKKARI)
|
1309003114NRG24240520230057183
|
25/05/2023
|
Sangeeta
|
1309003114WL002973
|
Sangeeta
|
00415
|
SBIN0016786
|
2240
|
2240
|
Processed
|
30/05/2023
|
|
1943777504
|
|
SANGEETA D/O SH. DURGA DASS
|
UCO BANK(607066)
|
|
209
|
Chopal
|
HP-09-003-114-01871600/93
(TIKKARI)
|
1309003114NRG24240520230057273
|
25/05/2023
|
Kiran
|
1309003114WL002975
|
Kiran
|
00415
|
SBIN0016786
|
2240
|
2240
|
Processed
|
30/05/2023
|
|
1943777500
|
|
KIRAN DO PARMA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Chopal
|
HP-09-003-114-01871700/406
(TIKKARI)
|
1309003114NRG24240520230057200
|
25/05/2023
|
Rakesh Kumar
|
1309003114WL002973
|
Rakesh Kumar
|
00415
|
SBIN0016786
|
896
|
896
|
Processed
|
30/05/2023
|
|
1943777501
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chopal
|
HP-09-003-114-02224300/271
(TIKKARI)
|
1309003114NRG24240520230057202
|
25/05/2023
|
JAI LAL
|
1309003114WL002973
|
JAI LAL
|
00415
|
SBIN0016786
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1943777502
|
|
JAI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31808
|
31808
|
|
|
|
|
|
|
|
|
212
|
Chopal
|
HP-09-003-104-01850500/176
(PAURIA)
|
1309003104NRG24240520230057506
|
25/05/2023
|
Srishti
|
1309003104WL002989
|
Srishti
|
00415
|
SBIN0050204
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777532
|
|
SRISHTI DO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
213
|
Chopal
|
HP-09-003-088-01843300/106-A
(KHAGNA)
|
1309003088NRG24240520230057523
|
25/05/2023
|
Reena Devi
|
1309003088WL002990
|
Reena Devi
|
00462
|
UCBA0000411
|
2240
|
2240
|
Processed
|
30/05/2023
|
|
1943777715
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Chopal
|
HP-09-003-088-01843300/220
(KHAGNA)
|
1309003088NRG24240520230057557
|
25/05/2023
|
Aman
|
1309003088WL002991
|
Aman
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943777694
|
|
AMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Chopal
|
HP-09-003-088-01843300/220
(KHAGNA)
|
1309003088NRG24240520230057555
|
25/05/2023
|
Dinesh Kumar Khagna
|
1309003088WL002991
|
Dinesh Kumar Khagna
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943777697
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Chopal
|
HP-09-003-088-01843300/395-A
(KHAGNA)
|
1309003088NRG24240520230057524
|
25/05/2023
|
Aashish Singh
|
1309003088WL002990
|
Aashish Singh
|
00462
|
UCBA0000411
|
2240
|
2240
|
Processed
|
30/05/2023
|
|
1943777695
|
|
AASHISH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
217
|
Chopal
|
HP-09-003-088-01843300/406-A
(KHAGNA)
|
1309003088NRG24240520230057560
|
25/05/2023
|
Sita Ram
|
1309003088WL002991
|
Sita Ram
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943777461
|
|
SITA RAM SO KIRPA RAM
|
UCO BANK(607066)
|
|
218
|
Chopal
|
HP-09-003-088-01843300/471
(KHAGNA)
|
1309003088NRG24240520230057525
|
25/05/2023
|
Rajesh
|
1309003088WL002990
|
Rajesh
|
00462
|
UCBA0000411
|
2240
|
2240
|
Processed
|
30/05/2023
|
|
1943777458
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
219
|
Chopal
|
HP-09-003-088-01843300/476
(KHAGNA)
|
1309003088NRG24240520230057591
|
25/05/2023
|
Sharvya
|
1309003088WL002992
|
Sharvya
|
00462
|
UCBA0000411
|
1307
|
1307
|
Processed
|
30/05/2023
|
|
1943777450
|
|
MRS SHARVYA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Chopal
|
HP-09-003-088-01843300/87-A
(KHAGNA)
|
1309003088NRG24240520230057531
|
25/05/2023
|
Asha Devi
|
1309003088WL002990
|
Asha Devi
|
00462
|
UCBA0000411
|
1568
|
1568
|
Processed
|
30/05/2023
|
|
1943777716
|
|
ASHA KUMARI W/O KEWAL RAM
|
UCO BANK(607066)
|
|
221
|
Chopal
|
HP-09-003-088-01843300/98-A
(KHAGNA)
|
1309003088NRG24240520230057534
|
25/05/2023
|
Shyama Nand
|
1309003088WL002990
|
Shyama Nand
|
00462
|
UCBA0000411
|
2240
|
2240
|
Processed
|
30/05/2023
|
|
1943777692
|
|
MR SHYAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
222
|
Chopal
|
HP-09-003-088-01843400/133-a
(KHAGNA)
|
1309003088NRG24240520230057613
|
25/05/2023
|
Bhagmal Dogra
|
1309003088WL002993
|
Bhagmal Dogra
|
00462
|
UCBA0000411
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1943777708
|
|
BHAG MAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
Chopal
|
HP-09-003-088-01843400/133-a
(KHAGNA)
|
1309003088NRG24240520230057614
|
25/05/2023
|
Ranjna Devi
|
1309003088WL002993
|
Ranjna Devi
|
00462
|
UCBA0000411
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1943777456
|
|
RANJNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
224
|
Chopal
|
HP-09-003-088-01843400/402-A
(KHAGNA)
|
1309003088NRG24240520230057617
|
25/05/2023
|
Manju Sharma
|
1309003088WL002993
|
Manju Sharma
|
00462
|
UCBA0000411
|
2511
|
2511
|
Processed
|
30/05/2023
|
|
1943777718
|
|
MANJU SHARMA DO LATE SH NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Chopal
|
HP-09-003-088-01843400/61-A
(KHAGNA)
|
1309003088NRG24240520230057620
|
25/05/2023
|
Devendra Sharma
|
1309003088WL002993
|
Devendra Sharma
|
00462
|
UCBA0000411
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1943777707
|
|
DEVENDRA SHARMA
|
UCO BANK(607066)
|
|
226
|
Chopal
|
HP-09-003-088-01843400/70-A
(KHAGNA)
|
1309003088NRG24240520230057624
|
25/05/2023
|
Nutan Sharma
|
1309003088WL002993
|
Nutan Sharma
|
00462
|
UCBA0000411
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1943777459
|
|
NUTAN SHARMA
|
UCO BANK(607066)
|
|
227
|
Chopal
|
HP-09-003-088-01843500/107-A
(KHAGNA)
|
1309003088NRG24240520230057638
|
25/05/2023
|
Rajneesh
|
1309003088WL002994
|
Rajneesh
|
00462
|
UCBA0000411
|
955
|
955
|
Processed
|
30/05/2023
|
|
1943777691
|
|
RAJNEESH SO MADAN GOPAL
|
UCO BANK(607066)
|
|
228
|
Chopal
|
HP-09-003-088-01843500/16-A
(KHAGNA)
|
1309003088NRG24240520230057596
|
25/05/2023
|
Illa Devi
|
1309003088WL002992
|
Illa Devi
|
00462
|
UCBA0000411
|
1307
|
1307
|
Processed
|
30/05/2023
|
|
1943777696
|
|
ILLA DEVI W/O SITA RAM
|
UCO BANK(607066)
|
|
229
|
Chopal
|
HP-09-003-088-01843500/358
(KHAGNA)
|
1309003088NRG24240520230057648
|
25/05/2023
|
Lata
|
1309003088WL002994
|
Lata
|
00462
|
UCBA0000411
|
955
|
955
|
Processed
|
30/05/2023
|
|
1943777452
|
|
LATA CHAUHAN W/O SH DEVINDER BHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Chopal
|
HP-09-003-088-01843500/362
(KHAGNA)
|
1309003088NRG24240520230057649
|
25/05/2023
|
Kamlesh
|
1309003088WL002994
|
Kamlesh
|
00462
|
UCBA0000411
|
955
|
955
|
Processed
|
30/05/2023
|
|
1943777711
|
|
KAMLESH W/O CHAJU RAM
|
UCO BANK(607066)
|
|
231
|
Chopal
|
HP-09-003-088-01843500/450-B
(KHAGNA)
|
1309003088NRG24240520230057654
|
25/05/2023
|
Anshul
|
1309003088WL002994
|
Anshul
|
00462
|
UCBA0000411
|
948
|
948
|
Processed
|
30/05/2023
|
|
1943777455
|
|
ANSHUL
|
UCO BANK(607066)
|
|
232
|
Chopal
|
HP-09-003-088-01843500/454-B
(KHAGNA)
|
1309003088NRG24240520230057656
|
25/05/2023
|
Reshma
|
1309003088WL002994
|
Reshma
|
00462
|
UCBA0000411
|
955
|
955
|
Processed
|
30/05/2023
|
|
1943777712
|
|
RESHMA W/O RAM LAL
|
UCO BANK(607066)
|
|
233
|
Chopal
|
HP-09-003-112-01843800/369
(THANA)
|
1309003112NRG24250520230058423
|
25/05/2023
|
Surat Ram
|
1309003112WL003031
|
Surat Ram
|
00462
|
UCBA0000411
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777703
|
|
SURAT RAM SHARMA
|
UCO BANK(607066)
|
|
234
|
Chopal
|
HP-09-003-112-01843800/551
(THANA)
|
1309003112NRG24250520230058346
|
25/05/2023
|
Pankaj Sharma
|
1309003112WL003026
|
Pankaj Sharma
|
00462
|
UCBA0000411
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777454
|
|
PANKAJ SHARMA SO KEWAL RAM
|
UCO BANK(607066)
|
|
235
|
Chopal
|
HP-09-003-112-01843900/476
(THANA)
|
1309003112NRG24250520230058337
|
25/05/2023
|
Meena Bragta
|
1309003112WL003025
|
Meena Bragta
|
00462
|
UCBA0000411
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777714
|
|
MEENA BRAGTA W/O ANIL
|
UCO BANK(607066)
|
|
236
|
Chopal
|
HP-09-003-112-01844100/165
(THANA)
|
1309003112NRG24250520230058425
|
25/05/2023
|
Naveen
|
1309003112WL003031
|
Naveen
|
00462
|
UCBA0000411
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777451
|
|
NAVEEN SO RAMESH CHAND
|
UCO BANK(607066)
|
|
237
|
Chopal
|
HP-09-003-112-01844100/308
(THANA)
|
1309003112NRG24250520230058437
|
25/05/2023
|
Amar Chand
|
1309003112WL003032
|
Amar Chand
|
00462
|
UCBA0000411
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777709
|
|
AMAR CHAND SO MOHAN SINGH
|
UCO BANK(607066)
|
|
238
|
Chopal
|
HP-09-003-112-01844100/308
(THANA)
|
1309003112NRG24250520230058438
|
25/05/2023
|
Rupna
|
1309003112WL003032
|
Rupna
|
00462
|
UCBA0000411
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777717
|
|
RUPNA W/O AMAR CHAND
|
UCO BANK(607066)
|
|
239
|
Chopal
|
HP-09-003-112-01844100/350
(THANA)
|
1309003112NRG24250520230058439
|
25/05/2023
|
Chaman Lal Sharma
|
1309003112WL003032
|
Chaman Lal Sharma
|
00462
|
UCBA0000411
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777706
|
|
CHAMAN SHARMA
|
UCO BANK(607066)
|
|
240
|
Chopal
|
HP-09-003-112-01844100/376
(THANA)
|
1309003112NRG24250520230058351
|
25/05/2023
|
Rekha Kumari
|
1309003112WL003026
|
Rekha Kumari
|
00462
|
UCBA0000411
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777481
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Chopal
|
HP-09-003-112-01844100/455
(THANA)
|
1309003112NRG24250520230058392
|
25/05/2023
|
Palka Sharma
|
1309003112WL003029
|
Palka Sharma
|
00462
|
UCBA0000411
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777710
|
|
PALKA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
242
|
Chopal
|
HP-09-003-112-01844100/581
(THANA)
|
1309003112NRG24250520230058393
|
25/05/2023
|
Deep Ram Sharma
|
1309003112WL003029
|
Deep Ram Sharma
|
00462
|
UCBA0000411
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777705
|
|
DEEP RAM SHARMA SO DHINGRU RAM
|
UCO BANK(607066)
|
|
243
|
Chopal
|
HP-09-003-112-01844100/90-A
(THANA)
|
1309003112NRG24250520230058428
|
25/05/2023
|
Sahi Ram
|
1309003112WL003031
|
Sahi Ram
|
00462
|
UCBA0000411
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777693
|
|
SHAI RAM SO JADI RAM
|
UCO BANK(607066)
|
|
244
|
Chopal
|
HP-09-003-112-01844100/93-A
(THANA)
|
1309003112NRG24250520230058395
|
25/05/2023
|
Tara Devi
|
1309003112WL003029
|
Tara Devi
|
00462
|
UCBA0000411
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777460
|
|
TARA DEVI WO PREM CHAND SHARMA
|
UCO BANK(607066)
|
|
245
|
Chopal
|
HP-09-003-112-01844100/96-A
(THANA)
|
1309003112NRG24250520230058398
|
25/05/2023
|
Illa Devi
|
1309003112WL003029
|
Illa Devi
|
00462
|
UCBA0000411
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777704
|
|
ELLA DEVI WO RAM DUTT
|
UCO BANK(607066)
|
|
246
|
Chopal
|
HP-09-003-112-01844300/193
(THANA)
|
1309003112NRG24250520230058853
|
25/05/2023
|
Krishna Devi
|
1309003112WL003054
|
Krishna Devi
|
00462
|
UCBA0000411
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777457
|
|
KRISHNA DEVI W/O HET RAM
|
UCO BANK(607066)
|
|
247
|
Chopal
|
HP-09-003-112-01844300/195
(THANA)
|
1309003112NRG24250520230058362
|
25/05/2023
|
Narayan Dutt
|
1309003112WL003027
|
Narayan Dutt
|
00462
|
UCBA0000411
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777449
|
|
NARAYAN DUTT SO DILLA RAM
|
UCO BANK(607066)
|
|
248
|
Chopal
|
HP-09-003-112-01844300/518
(THANA)
|
1309003112NRG24250520230058858
|
25/05/2023
|
Anjana
|
1309003112WL003054
|
Anjana
|
00462
|
UCBA0000411
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777713
|
|
MS ANJANA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Chopal
|
HP-09-003-112-01844400/132-A
(THANA)
|
1309003112NRG24250520230058379
|
25/05/2023
|
Lachhi Ram
|
1309003112WL003028
|
Lachhi Ram
|
00462
|
UCBA0000411
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777462
|
|
LACHHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
250
|
Chopal
|
HP-09-003-112-01844400/517
(THANA)
|
1309003112NRG24250520230058413
|
25/05/2023
|
Bhagirathi
|
1309003112WL003030
|
Bhagirathi
|
00462
|
UCBA0000411
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777453
|
|
BHAGIRATHI WO VINOD MEHTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86501
|
86501
|
|
|
|
|
|
|
|
|
251
|
Chopal
|
HP-09-003-088-01843300/475
(KHAGNA)
|
1309003088NRG24240520230057590
|
25/05/2023
|
Minakshi
|
1309003088WL002992
|
Minakshi
|
00462
|
UCBA0000867
|
1307
|
1307
|
Processed
|
30/05/2023
|
|
1943777468
|
|
MINAKSHI
|
UCO BANK(607066)
|
|
252
|
Chopal
|
HP-09-003-095-01833100/280
(MAKDOG)
|
1309003095NRG24250520230057911
|
25/05/2023
|
Ramesh Kumar
|
1309003095WL003006
|
Ramesh Kumar
|
00462
|
UCBA0000867
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777690
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Chopal
|
HP-09-003-095-01833100/280
(MAKDOG)
|
1309003095NRG24250520230057912
|
25/05/2023
|
sushma Devi
|
1309003095WL003006
|
sushma Devi
|
00462
|
UCBA0000867
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777689
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
254
|
Chopal
|
HP-09-003-095-01833100/57
(MAKDOG)
|
1309003095NRG24250520230057914
|
25/05/2023
|
sarita Devi
|
1309003095WL003006
|
sarita Devi
|
00462
|
UCBA0000867
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777688
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
255
|
Chopal
|
HP-09-003-095-01833100/62
(MAKDOG)
|
1309003095NRG24250520230057915
|
25/05/2023
|
Om Prakash
|
1309003095WL003006
|
Om Prakash
|
00462
|
UCBA0000867
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777464
|
|
OM PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Chopal
|
HP-09-003-095-01833100/62
(MAKDOG)
|
1309003095NRG24250520230057916
|
25/05/2023
|
sharda Devi
|
1309003095WL003006
|
sharda Devi
|
00462
|
UCBA0000867
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777466
|
|
SARDA DEVI
|
UCO BANK(607066)
|
|
257
|
Chopal
|
HP-09-003-095-01833400/407
(MAKDOG)
|
1309003095NRG24250520230057917
|
25/05/2023
|
Subhadra Devi
|
1309003095WL003006
|
Subhadra Devi
|
00462
|
UCBA0000867
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777470
|
|
SUBHADRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
258
|
Chopal
|
HP-09-003-095-01833500/353
(MAKDOG)
|
1309003095NRG24250520230057919
|
25/05/2023
|
Kamlesh
|
1309003095WL003006
|
Kamlesh
|
00462
|
UCBA0000867
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777687
|
|
KAMLESH
|
UCO BANK(607066)
|
|
259
|
Chopal
|
HP-09-003-095-01833500/353
(MAKDOG)
|
1309003095NRG24250520230057918
|
25/05/2023
|
Suresh kumar
|
1309003095WL003006
|
Suresh kumar
|
00462
|
UCBA0000867
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777465
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Chopal
|
HP-09-003-095-01833500/366
(MAKDOG)
|
1309003095NRG24250520230057921
|
25/05/2023
|
Ranjeet Singh
|
1309003095WL003006
|
Ranjeet Singh
|
00462
|
UCBA0000867
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777469
|
|
RANJEET SINGH
|
UCO BANK(607066)
|
|
261
|
Chopal
|
HP-09-003-095-01833500/366
(MAKDOG)
|
1309003095NRG24250520230057922
|
25/05/2023
|
Rekha
|
1309003095WL003006
|
Rekha
|
00462
|
UCBA0000867
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777467
|
|
KUMARI REKHA DO CHAJJU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30577
|
30577
|
|
|
|
|
|
|
|
|
262
|
Chopal
|
HP-09-003-104-01853900/2
(PAURIA)
|
1309003104NRG24240520230057416
|
25/05/2023
|
Suresh Kumar
|
1309003104WL002981
|
Suresh Kumar
|
00462
|
UCBA0001186
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777473
|
|
SURESH KUMAR SO TULSI RAM
|
UCO BANK(607066)
|
|
263
|
Chopal
|
HP-09-003-104-01854100/146
(PAURIA)
|
1309003104NRG24240520230057453
|
25/05/2023
|
Champa Devi
|
1309003104WL002984
|
Champa Devi
|
00462
|
UCBA0001186
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777477
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Chopal
|
HP-09-003-104-01854100/288
(PAURIA)
|
1309003104NRG24240520230057468
|
25/05/2023
|
Kanta Devi
|
1309003104WL002985
|
Kanta Devi
|
00462
|
UCBA0001186
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777686
|
|
KANTA DEVI WO SH CHANDER SINGH
|
UCO BANK(607066)
|
|
265
|
Chopal
|
HP-09-003-104-01854100/402
(PAURIA)
|
1309003104NRG24240520230057402
|
25/05/2023
|
Shabnam Ranta
|
1309003104WL002980
|
Shabnam Ranta
|
00462
|
UCBA0001186
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777476
|
|
SHABNAM RANTA
|
UCO BANK(607066)
|
|
266
|
Chopal
|
HP-09-003-104-01854100/741
(PAURIA)
|
1309003104NRG24240520230057470
|
25/05/2023
|
Kanta Devi
|
1309003104WL002985
|
Kanta Devi
|
00462
|
UCBA0001186
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777474
|
|
KANTA DEVI WO RANJEET SINGH
|
UCO BANK(607066)
|
|
267
|
Chopal
|
HP-09-003-105-01864000/210
(PAWAHAN)
|
1309003105NRG24250520230059068
|
25/05/2023
|
Jagat Ram
|
1309003105WL003070
|
Jagat Ram
|
00462
|
UCBA0001186
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777702
|
|
JAGAT RAM SO SOLU RAM
|
UCO BANK(607066)
|
|
268
|
Chopal
|
HP-09-003-107-01856900/191
(PUJARLI)
|
1309003107NRG24250520230059232
|
25/05/2023
|
Priyanka
|
1309003107WL003083
|
Priyanka
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943777475
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
269
|
Chopal
|
HP-09-003-114-01871600/98
(TIKKARI)
|
1309003114NRG24240520230057144
|
25/05/2023
|
Sheela Chauhan
|
1309003114WL002972
|
Sheela Chauhan
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943777472
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Chopal
|
HP-09-003-114-02224300/270
(TIKKARI)
|
1309003114NRG24240520230057146
|
25/05/2023
|
YASHPAL
|
1309003114WL002972
|
YASHPAL
|
00462
|
UCBA0001186
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1943777685
|
|
YASH PAL SH DHANGU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
668192
|
668192
|
|
|
|
|
|
|
|