|
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-09-003-101-01837300/515
(NANHAR)
|
1309003101NRG24041120230274514
|
04/11/2023
|
Vikas Chauhan
|
1309003101WL013545
|
Vikas Chauhan
|
00152
|
HDFC0003125
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298893
|
|
MR VIKAS VIKAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chopal
|
HP-09-003-101-01837300/516
(NANHAR)
|
1309003101NRG24041120230274517
|
04/11/2023
|
Madhu Bragta
|
1309003101WL013545
|
Madhu Bragta
|
00152
|
HDFC0003125
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298890
|
|
MADHU
|
HDFC BANK LTD(607152)
|
|
3
|
Chopal
|
HP-09-003-101-01837600/130
(NANHAR)
|
1309003000NRG24041120230274896
|
04/11/2023
|
Kriti Verma
|
1309003WL013568
|
Kriti Verma
|
00152
|
HDFC0003125
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298892
|
|
KRITI VERMA
|
UCO BANK(607066)
|
|
4
|
Chopal
|
HP-09-003-101-01837600/95
(NANHAR)
|
1309003000NRG24041120230274917
|
04/11/2023
|
Hari Ram
|
1309003WL013568
|
Hari Ram
|
00152
|
HDFC0003125
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298891
|
|
HARI RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
5
|
Chopal
|
HP-09-003-072-01835900/532
(Jhiknipul)
|
1309003121NRG24041120230274592
|
04/11/2023
|
Kalpna
|
1309003121WL013550
|
Kalpna
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350298828
|
|
KALPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chopal
|
HP-09-003-076-01842300/660-B
(DHWAS)
|
1309003000NRG24041120230275719
|
04/11/2023
|
Neeta Sharma
|
1309003WL013586
|
Neeta Sharma
|
00153
|
HPSC0000405
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7350298821
|
|
neeta sharma
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chopal
|
HP-09-003-076-01843000/198
(DHWAS)
|
1309003000NRG24041120230275720
|
04/11/2023
|
Ravinder
|
1309003WL013586
|
Ravinder
|
00153
|
HPSC0000405
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7350298962
|
|
RAVINDER
|
UCO BANK(607066)
|
|
8
|
Chopal
|
HP-09-003-076-01843000/399
(DHWAS)
|
1309003000NRG24041120230275723
|
04/11/2023
|
Rai Singh
|
1309003WL013586
|
Rai Singh
|
00153
|
HPSC0000405
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7350298817
|
|
RAI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chopal
|
HP-09-003-076-01843000/59
(DHWAS)
|
1309003000NRG24041120230274788
|
04/11/2023
|
Tara Devi
|
1309003WL013566
|
Tara Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298819
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chopal
|
HP-09-003-101-01837300/142
(NANHAR)
|
1309003000NRG24041120230274798
|
04/11/2023
|
Rajeev
|
1309003WL013567
|
Rajeev
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298961
|
|
RAJEEV KUMAR KALTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chopal
|
HP-09-003-101-01837300/147
(NANHAR)
|
1309003000NRG24041120230274799
|
04/11/2023
|
Surender Singh
|
1309003WL013567
|
Surender Singh
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298974
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chopal
|
HP-09-003-101-01837300/28
(NANHAR)
|
1309003000NRG24041120230274800
|
04/11/2023
|
Rajender Singh
|
1309003WL013567
|
Rajender Singh
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298820
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chopal
|
HP-09-003-101-01837300/29
(NANHAR)
|
1309003101NRG24041120230274498
|
04/11/2023
|
Kundan Singh
|
1309003101WL013544
|
Kundan Singh
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298963
|
|
KUNDAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chopal
|
HP-09-003-101-01837300/29
(NANHAR)
|
1309003101NRG24041120230274499
|
04/11/2023
|
Sunita Devi
|
1309003101WL013544
|
Sunita Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298958
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chopal
|
HP-09-003-101-01837300/334
(NANHAR)
|
1309003000NRG24041120230274802
|
04/11/2023
|
Amit Kalta
|
1309003WL013567
|
Amit Kalta
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298957
|
|
MR AMIT KALTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chopal
|
HP-09-003-101-01837300/335
(NANHAR)
|
1309003000NRG24041120230274803
|
04/11/2023
|
Vinod Kumar
|
1309003WL013567
|
Vinod Kumar
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298811
|
|
VINOD KUMAR KALTA S/O HARI RAM KALTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chopal
|
HP-09-003-101-01837300/347
(NANHAR)
|
1309003000NRG24041120230274804
|
04/11/2023
|
Deep Ram
|
1309003WL013567
|
Deep Ram
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298824
|
|
DEEP RAM S/O RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Chopal
|
HP-09-003-101-01837300/37
(NANHAR)
|
1309003000NRG24041120230274805
|
04/11/2023
|
Mohan Lal
|
1309003WL013567
|
Mohan Lal
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298965
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
19
|
Chopal
|
HP-09-003-101-01837300/424
(NANHAR)
|
1309003101NRG24041120230274502
|
04/11/2023
|
Kiran Devi
|
1309003101WL013544
|
Kiran Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298827
|
|
KIRAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chopal
|
HP-09-003-101-01837300/53
(NANHAR)
|
1309003000NRG24041120230274812
|
04/11/2023
|
Roshan Lal
|
1309003WL013567
|
Roshan Lal
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298967
|
|
ROSHAN LAL
|
HDFC BANK LTD(607152)
|
|
21
|
Chopal
|
HP-09-003-101-01837300/57
(NANHAR)
|
1309003000NRG24041120230274814
|
04/11/2023
|
Pratap Singh
|
1309003WL013567
|
Pratap Singh
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298966
|
|
PARTAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chopal
|
HP-09-003-101-01837300/65
(NANHAR)
|
1309003101NRG24041120230274520
|
04/11/2023
|
Jagdish Chauhan
|
1309003101WL013545
|
Jagdish Chauhan
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298804
|
|
MR JAGDISH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chopal
|
HP-09-003-101-01837300/75
(NANHAR)
|
1309003000NRG24041120230274817
|
04/11/2023
|
Beli Ram
|
1309003WL013567
|
Beli Ram
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298964
|
|
BELI RAM S/ DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chopal
|
HP-09-003-101-01837400/32
(NANHAR)
|
1309003000NRG24041120230274818
|
04/11/2023
|
Naresh
|
1309003WL013567
|
Naresh
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299013
|
|
NARESH KUMAR THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chopal
|
HP-09-003-101-01837400/33
(NANHAR)
|
1309003000NRG24041120230274821
|
04/11/2023
|
Durga
|
1309003WL013567
|
Durga
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298812
|
|
DURGA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chopal
|
HP-09-003-101-01837600/107
(NANHAR)
|
1309003000NRG24041120230274822
|
04/11/2023
|
Baldev
|
1309003WL013567
|
Baldev
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298807
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chopal
|
HP-09-003-101-01837600/107
(NANHAR)
|
1309003000NRG24041120230274823
|
04/11/2023
|
Mungla Devi
|
1309003WL013567
|
Mungla Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298972
|
|
MUNGLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chopal
|
HP-09-003-101-01837600/130
(NANHAR)
|
1309003000NRG24041120230274895
|
04/11/2023
|
Jagdish
|
1309003WL013568
|
Jagdish
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298803
|
|
SH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chopal
|
HP-09-003-101-01837600/137
(NANHAR)
|
1309003000NRG24041120230274897
|
04/11/2023
|
Uma Devi
|
1309003WL013568
|
Uma Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298968
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chopal
|
HP-09-003-101-01837600/181
(NANHAR)
|
1309003000NRG24041120230274826
|
04/11/2023
|
Sant Ram
|
1309003WL013567
|
Sant Ram
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298810
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Chopal
|
HP-09-003-101-01837600/214
(NANHAR)
|
1309003000NRG24041120230274899
|
04/11/2023
|
Surender Singh
|
1309003WL013568
|
Surender Singh
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299012
|
|
SURINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chopal
|
HP-09-003-101-01837600/222
(NANHAR)
|
1309003000NRG24041120230274828
|
04/11/2023
|
Radha
|
1309003WL013567
|
Radha
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298971
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chopal
|
HP-09-003-101-01837600/225
(NANHAR)
|
1309003000NRG24041120230274829
|
04/11/2023
|
Pardeep Kumar
|
1309003WL013567
|
Pardeep Kumar
|
00153
|
HPSC0000405
|
3136
|
3136
|
Rejected
|
10/11/2023
|
|
7350298818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Chopal
|
HP-09-003-101-01837600/243
(NANHAR)
|
1309003000NRG24041120230274900
|
04/11/2023
|
Rishal Singh
|
1309003WL013568
|
Rishal Singh
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298960
|
|
RASIL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Chopal
|
HP-09-003-101-01837600/257
(NANHAR)
|
1309003000NRG24041120230274901
|
04/11/2023
|
Nisha Verma
|
1309003WL013568
|
Nisha Verma
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298959
|
|
NISHA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chopal
|
HP-09-003-101-01837600/274
(NANHAR)
|
1309003000NRG24041120230274904
|
04/11/2023
|
Devinder Singh
|
1309003WL013568
|
Devinder Singh
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298816
|
|
DEVENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Chopal
|
HP-09-003-101-01837600/274
(NANHAR)
|
1309003000NRG24041120230274905
|
04/11/2023
|
Kamlesh
|
1309003WL013568
|
Kamlesh
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298955
|
|
DEVINDER SHARMA and kamlesh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Chopal
|
HP-09-003-101-01837600/300
(NANHAR)
|
1309003000NRG24041120230274906
|
04/11/2023
|
Kamla Devi
|
1309003WL013568
|
Kamla Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298954
|
|
KAMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chopal
|
HP-09-003-101-01837600/314
(NANHAR)
|
1309003000NRG24041120230274907
|
04/11/2023
|
Chaman
|
1309003WL013568
|
Chaman
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298814
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chopal
|
HP-09-003-101-01837600/317
(NANHAR)
|
1309003000NRG24041120230274909
|
04/11/2023
|
Promila
|
1309003WL013568
|
Promila
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298808
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Chopal
|
HP-09-003-101-01837600/328
(NANHAR)
|
1309003000NRG24041120230274910
|
04/11/2023
|
Surender
|
1309003WL013568
|
Surender
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298973
|
|
SURENDER SINGH S/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chopal
|
HP-09-003-101-01837600/415
(NANHAR)
|
1309003101NRG24041120230274456
|
04/11/2023
|
Rajinder Singh
|
1309003101WL013543
|
Rajinder Singh
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298815
|
|
RAJINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Chopal
|
HP-09-003-101-01837600/77
(NANHAR)
|
1309003000NRG24041120230274835
|
04/11/2023
|
Manki Devi
|
1309003WL013567
|
Manki Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298969
|
|
MANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chopal
|
HP-09-003-101-01837600/80
(NANHAR)
|
1309003101NRG24041120230274460
|
04/11/2023
|
kubza
|
1309003101WL013543
|
kubza
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298970
|
|
KUBJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Chopal
|
HP-09-003-101-01837600/88
(NANHAR)
|
1309003000NRG24041120230274915
|
04/11/2023
|
Ramesh
|
1309003WL013568
|
Ramesh
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298809
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Chopal
|
HP-09-003-101-01837600/88
(NANHAR)
|
1309003000NRG24041120230274916
|
04/11/2023
|
Sundi Devi
|
1309003WL013568
|
Sundi Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298806
|
|
SUNDLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Chopal
|
HP-09-003-101-01837700/284
(NANHAR)
|
1309003000NRG24041120230274918
|
04/11/2023
|
Rajinder Singh
|
1309003WL013568
|
Rajinder Singh
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298956
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Chopal
|
HP-09-003-101-01837800/100
(NANHAR)
|
1309003000NRG24041120230274919
|
04/11/2023
|
Sita Ram
|
1309003WL013568
|
Sita Ram
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298805
|
|
SITA RAM KIMTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chopal
|
HP-09-003-101-01837800/350
(NANHAR)
|
1309003000NRG24041120230274920
|
04/11/2023
|
Gian Singh
|
1309003WL013568
|
Gian Singh
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298823
|
|
GIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Chopal
|
HP-09-003-101-01837800/459
(NANHAR)
|
1309003000NRG24041120230274922
|
04/11/2023
|
Neeraj Kumar
|
1309003WL013568
|
Neeraj Kumar
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298825
|
|
NEERAJ KUMAR PAN NO DIHPK0723C
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Chopal
|
HP-09-003-101-02222300/265
(NANHAR)
|
1309003000NRG24041120230274836
|
04/11/2023
|
Bhopinder
|
1309003WL013567
|
Bhopinder
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298813
|
|
MR BHOPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chopal
|
HP-09-003-101-02222300/265
(NANHAR)
|
1309003000NRG24041120230274837
|
04/11/2023
|
Sandipika
|
1309003WL013567
|
Sandipika
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298822
|
|
SANDEEP DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Chopal
|
HP-09-003-101-02222300/411
(NANHAR)
|
1309003000NRG24041120230274841
|
04/11/2023
|
Indu
|
1309003WL013567
|
Indu
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298826
|
|
INDU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Chopal
|
HP-09-003-101-02222300/412
(NANHAR)
|
1309003000NRG24041120230274842
|
04/11/2023
|
Pushpa
|
1309003WL013567
|
Pushpa
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298830
|
|
PUSHPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Chopal
|
HP-09-003-101-02222300/478
(NANHAR)
|
1309003000NRG24041120230274844
|
04/11/2023
|
MANJU DEVI
|
1309003WL013567
|
MANJU DEVI
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298829
|
|
MANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157696
|
157696
|
|
|
|
|
|
|
|
|
56
|
Chopal
|
HP-09-003-101-01837300/521
(NANHAR)
|
1309003000NRG24041120230274811
|
04/11/2023
|
Bali Ram
|
1309003WL013567
|
Bali Ram
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298833
|
|
BALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Chopal
|
HP-09-003-101-01837600/258
(NANHAR)
|
1309003000NRG24041120230274902
|
04/11/2023
|
Kirpa Ram
|
1309003WL013568
|
Kirpa Ram
|
00153
|
HPSC0000408
|
3136
|
3136
|
Rejected
|
10/11/2023
|
|
7350298831
|
Account closed
|
|
|
|
58
|
Chopal
|
HP-09-003-101-01837600/547
(NANHAR)
|
1309003000NRG24041120230274914
|
04/11/2023
|
Chunnu
|
1309003WL013568
|
Chunnu
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298834
|
|
MR CHUNNU CHUNNU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chopal
|
HP-09-003-101-02222300/325
(NANHAR)
|
1309003000NRG24041120230274838
|
04/11/2023
|
Kewal Ram
|
1309003WL013567
|
Kewal Ram
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298832
|
|
KEWAL RAM S/O SH DHANNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
60
|
Chopal
|
HP-09-003-061-01835200/172
(BAMTA)
|
1309003061NRG24041120230275819
|
04/11/2023
|
Rajinder
|
1309003061WL013597
|
Rajinder
|
00153
|
HPSC0000415
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7350299011
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chopal
|
HP-09-003-061-01835300/112
(BAMTA)
|
1309003061NRG24041120230275824
|
04/11/2023
|
Shyama Nand
|
1309003061WL013597
|
Shyama Nand
|
00153
|
HPSC0000415
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7350298835
|
|
SHAYAMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Chopal
|
HP-09-003-061-01835300/246
(BAMTA)
|
1309003061NRG24041120230275829
|
04/11/2023
|
Mohan Lal
|
1309003061WL013597
|
Mohan Lal
|
00153
|
HPSC0000415
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7350298838
|
|
MOHAN LAL SO RATNU RAM
|
UCO BANK(607066)
|
|
63
|
Chopal
|
HP-09-003-061-01835400/94
(BAMTA)
|
1309003061NRG24041120230275837
|
04/11/2023
|
Kamlesh
|
1309003061WL013597
|
Kamlesh
|
00153
|
HPSC0000415
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7350298952
|
|
KMLESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Chopal
|
HP-09-003-061-01835700/13
(BAMTA)
|
1309003121NRG24041120230274568
|
04/11/2023
|
Kalawati
|
1309003121WL013548
|
Kalawati
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350298840
|
|
KALAWTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Chopal
|
HP-09-003-061-01835700/13
(BAMTA)
|
1309003121NRG24041120230274567
|
04/11/2023
|
Karam Chand
|
1309003121WL013548
|
Karam Chand
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350298953
|
|
KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Chopal
|
HP-09-003-072-01835900/83
(Jhiknipul)
|
1309003121NRG24041120230274596
|
04/11/2023
|
Babita
|
1309003121WL013550
|
Babita
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350298841
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chopal
|
HP-09-003-121-00025427/17
(Jhiknipul)
|
1309003121NRG24041120230274572
|
04/11/2023
|
Kubja Devi
|
1309003121WL013548
|
Kubja Devi
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350298842
|
|
KUVJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
68
|
Chopal
|
HP-09-003-072-01835900/83
(Jhiknipul)
|
1309003121NRG24041120230274595
|
04/11/2023
|
Satya Devi
|
1309003121WL013550
|
Satya Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350298885
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Chopal
|
HP-09-003-114-01834600/103
(TIKKARI)
|
1309003114NRG24041120230274084
|
04/11/2023
|
PURNU
|
1309003114WL013521
|
PURNU
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350298859
|
|
PURNU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Chopal
|
HP-09-003-114-01834600/105
(TIKKARI)
|
1309003114NRG24041120230274086
|
04/11/2023
|
SEVATA DEVI
|
1309003114WL013521
|
SEVATA DEVI
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350298852
|
|
SMT SEWETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Chopal
|
HP-09-003-114-01834600/106
(TIKKARI)
|
1309003114NRG24041120230274087
|
04/11/2023
|
SH.KANA SINGH
|
1309003114WL013521
|
SH.KANA SINGH
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350298877
|
|
KANA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Chopal
|
HP-09-003-114-01834600/108
(TIKKARI)
|
1309003114NRG24041120230274088
|
04/11/2023
|
SHALI DEVI
|
1309003114WL013521
|
SHALI DEVI
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350298861
|
|
shali
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Chopal
|
HP-09-003-114-01834600/197
(TIKKARI)
|
1309003114NRG24041120230274090
|
04/11/2023
|
CHHANGI DEVI
|
1309003114WL013521
|
CHHANGI DEVI
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350298888
|
|
SMT CHANGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Chopal
|
HP-09-003-114-01834600/211
(TIKKARI)
|
1309003114NRG24041120230274091
|
04/11/2023
|
VARDHA DEVI
|
1309003114WL013521
|
VARDHA DEVI
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350298926
|
|
BARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Chopal
|
HP-09-003-114-01834600/252
(TIKKARI)
|
1309003114NRG24041120230274092
|
04/11/2023
|
SATYA DEVI
|
1309003114WL013521
|
SATYA DEVI
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350298846
|
|
SMT SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Chopal
|
HP-09-003-114-01834600/253
(TIKKARI)
|
1309003114NRG24041120230274093
|
04/11/2023
|
.MANGI DEVI
|
1309003114WL013521
|
.MANGI DEVI
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350298863
|
|
SMT MAHHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Chopal
|
HP-09-003-114-01834600/258
(TIKKARI)
|
1309003114NRG24041120230274094
|
04/11/2023
|
AMBI DEVI
|
1309003114WL013521
|
AMBI DEVI
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350298928
|
|
AMBIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Chopal
|
HP-09-003-114-01834600/368
(TIKKARI)
|
1309003114NRG24041120230274096
|
04/11/2023
|
Suman Kumari
|
1309003114WL013521
|
Suman Kumari
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350298906
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Chopal
|
HP-09-003-114-01834600/404
(TIKKARI)
|
1309003114NRG24041120230274097
|
04/11/2023
|
Deep Ram
|
1309003114WL013521
|
Deep Ram
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7350298887
|
|
DEEP RAM SO CHUIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Chopal
|
HP-09-003-114-01871300/207
(TIKKARI)
|
1309003114NRG24041120230275529
|
04/11/2023
|
KANWAR SINGH
|
1309003114WL013576
|
KANWAR SINGH
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298950
|
|
KANWAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Chopal
|
HP-09-003-114-01871300/24
(TIKKARI)
|
1309003114NRG24041120230273912
|
04/11/2023
|
RANU RAM
|
1309003114WL013513
|
RANU RAM
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7350298866
|
|
RANOO S/O NIKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Chopal
|
HP-09-003-114-01871400/10
(TIKKARI)
|
1309003114NRG24041120230274033
|
04/11/2023
|
DOLAT RAM
|
1309003114WL013519
|
DOLAT RAM
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350298845
|
|
DAULAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Chopal
|
HP-09-003-114-01871400/10
(TIKKARI)
|
1309003114NRG24041120230274032
|
04/11/2023
|
SUNDASS
|
1309003114WL013519
|
SUNDASS
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350298843
|
|
SUN DASS SO PIRMU
|
UCO BANK(607066)
|
|
84
|
Chopal
|
HP-09-003-114-01871400/11
(TIKKARI)
|
1309003114NRG24041120230274034
|
04/11/2023
|
SHANI
|
1309003114WL013519
|
SHANI
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350298935
|
|
SHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Chopal
|
HP-09-003-114-01871400/12
(TIKKARI)
|
1309003114NRG24041120230273915
|
04/11/2023
|
RAMLA DEVI
|
1309003114WL013513
|
RAMLA DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298874
|
|
RAMLA DEVI
|
UCO BANK(607066)
|
|
86
|
Chopal
|
HP-09-003-114-01871400/12
(TIKKARI)
|
1309003114NRG24041120230273914
|
04/11/2023
|
SH.JAGAT RAM
|
1309003114WL013513
|
SH.JAGAT RAM
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298850
|
|
JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Chopal
|
HP-09-003-114-01871400/14
(TIKKARI)
|
1309003114NRG24041120230273916
|
04/11/2023
|
BALAK RAM
|
1309003114WL013513
|
BALAK RAM
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298847
|
|
BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Chopal
|
HP-09-003-114-01871400/238
(TIKKARI)
|
1309003114NRG24041120230274035
|
04/11/2023
|
SABLA RAM
|
1309003114WL013519
|
SABLA RAM
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7350298856
|
|
SABLA RAM S/O RAI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Chopal
|
HP-09-003-114-01871400/264
(TIKKARI)
|
1309003114NRG24041120230274036
|
04/11/2023
|
Sheela Devi
|
1309003114WL013519
|
Sheela Devi
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7350298871
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Chopal
|
HP-09-003-114-01871400/266
(TIKKARI)
|
1309003114NRG24041120230273918
|
04/11/2023
|
Prakash Chand
|
1309003114WL013513
|
Prakash Chand
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7350298927
|
|
PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Chopal
|
HP-09-003-114-01871400/301
(TIKKARI)
|
1309003114NRG24041120230274038
|
04/11/2023
|
Durma Devi
|
1309003114WL013519
|
Durma Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7350298872
|
|
DURMA DEVI WO SHYAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Chopal
|
HP-09-003-114-01871400/302
(TIKKARI)
|
1309003114NRG24041120230274040
|
04/11/2023
|
Banita Devi
|
1309003114WL013519
|
Banita Devi
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7350298898
|
|
VANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Chopal
|
HP-09-003-114-01871400/302
(TIKKARI)
|
1309003114NRG24041120230274039
|
04/11/2023
|
SH.ROSHAN LAL
|
1309003114WL013519
|
SH.ROSHAN LAL
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350298870
|
|
ROSHAL LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
Chopal
|
HP-09-003-114-01871400/336
(TIKKARI)
|
1309003114NRG24041120230274042
|
04/11/2023
|
NATA
|
1309003114WL013519
|
NATA
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7350298869
|
|
NATA S/O RAI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Chopal
|
HP-09-003-114-01871400/342
(TIKKARI)
|
1309003114NRG24041120230273932
|
04/11/2023
|
PADAMU DEVI
|
1309003114WL013514
|
PADAMU DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7350298883
|
|
PADMU WO SH JANDI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Chopal
|
HP-09-003-114-01871400/350
(TIKKARI)
|
1309003114NRG24041120230273919
|
04/11/2023
|
LACHCHHI RAM
|
1309003114WL013513
|
LACHCHHI RAM
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298860
|
|
LACHI RAM SO JANIA RAM
|
UCO BANK(607066)
|
|
97
|
Chopal
|
HP-09-003-114-01871600/93
(TIKKARI)
|
1309003114NRG24041120230273980
|
04/11/2023
|
BINDRA Devi
|
1309003114WL013516
|
BINDRA Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298851
|
|
SMT BINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Chopal
|
HP-09-003-114-01871600/97
(TIKKARI)
|
1309003114NRG24041120230274071
|
04/11/2023
|
UMA DEVI
|
1309003114WL013520
|
UMA DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298853
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Chopal
|
HP-09-003-114-01871700/116
(TIKKARI)
|
1309003114NRG24041120230274008
|
04/11/2023
|
DAYARKU DEVI
|
1309003114WL013518
|
DAYARKU DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298949
|
|
DAYARKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Chopal
|
HP-09-003-114-01871700/119
(TIKKARI)
|
1309003114NRG24041120230274009
|
04/11/2023
|
DAYANAND
|
1309003114WL013518
|
DAYANAND
|
00153
|
HPSC0000427
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7350298881
|
|
DAYA NAND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Chopal
|
HP-09-003-114-01871700/120
(TIKKARI)
|
1309003114NRG24041120230274010
|
04/11/2023
|
MANGAT RAM
|
1309003114WL013518
|
MANGAT RAM
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298942
|
|
MR MANGAT RAM SO SH SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chopal
|
HP-09-003-114-01871700/120
(TIKKARI)
|
1309003114NRG24041120230274011
|
04/11/2023
|
VINTA
|
1309003114WL013518
|
VINTA
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298878
|
|
BINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Chopal
|
HP-09-003-114-01871700/132
(TIKKARI)
|
1309003114NRG24041120230273992
|
04/11/2023
|
MEHAR SINGH
|
1309003114WL013517
|
MEHAR SINGH
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298857
|
|
MEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Chopal
|
HP-09-003-114-01871700/135
(TIKKARI)
|
1309003114NRG24041120230273993
|
04/11/2023
|
.NYARU DEVI
|
1309003114WL013517
|
.NYARU DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7350298931
|
|
NYARU DEVI W/O DEVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Chopal
|
HP-09-003-114-01871700/136
(TIKKARI)
|
1309003114NRG24041120230273994
|
04/11/2023
|
HET RAM
|
1309003114WL013517
|
HET RAM
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298940
|
|
HET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Chopal
|
HP-09-003-114-01871700/137
(TIKKARI)
|
1309003114NRG24041120230273995
|
04/11/2023
|
SHOBH RAM
|
1309003114WL013517
|
SHOBH RAM
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298941
|
|
SHOB RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Chopal
|
HP-09-003-114-01871700/139
(TIKKARI)
|
1309003114NRG24041120230273996
|
04/11/2023
|
ANANT RAM
|
1309003114WL013517
|
ANANT RAM
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298844
|
|
SH ANANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Chopal
|
HP-09-003-114-01871700/218
(TIKKARI)
|
1309003114NRG24041120230274012
|
04/11/2023
|
DEEBA
|
1309003114WL013518
|
DEEBA
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298849
|
|
DEVA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Chopal
|
HP-09-003-114-01871700/228
(TIKKARI)
|
1309003114NRG24041120230274013
|
04/11/2023
|
SAVITA
|
1309003114WL013518
|
SAVITA
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298848
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Chopal
|
HP-09-003-114-01871700/251
(TIKKARI)
|
1309003114NRG24041120230274014
|
04/11/2023
|
RAMA DEVI
|
1309003114WL013518
|
RAMA DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298880
|
|
RAMA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Chopal
|
HP-09-003-114-01871700/287
(TIKKARI)
|
1309003114NRG24041120230274016
|
04/11/2023
|
Pragu Devi
|
1309003114WL013518
|
Pragu Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299007
|
|
PRAGU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Chopal
|
HP-09-003-114-01871700/287
(TIKKARI)
|
1309003114NRG24041120230274015
|
04/11/2023
|
SANT RAM
|
1309003114WL013518
|
SANT RAM
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298875
|
|
SANT RAM SO GANGIYA RAM
|
UCO BANK(607066)
|
|
113
|
Chopal
|
HP-09-003-114-01871700/360
(TIKKARI)
|
1309003114NRG24041120230274017
|
04/11/2023
|
Kiran
|
1309003114WL013518
|
Kiran
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298886
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Chopal
|
HP-09-003-114-01871700/393
(TIKKARI)
|
1309003114NRG24041120230273998
|
04/11/2023
|
Sarla Devi
|
1309003114WL013517
|
Sarla Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298884
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Chopal
|
HP-09-003-114-02224300/194
(TIKKARI)
|
1309003114NRG24041120230273958
|
04/11/2023
|
MIMU
|
1309003114WL013515
|
MIMU
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298944
|
|
MEENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Chopal
|
HP-09-003-114-02224300/208
(TIKKARI)
|
1309003114NRG24041120230274072
|
04/11/2023
|
MANI RAM
|
1309003114WL013520
|
MANI RAM
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7350298868
|
|
MANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Chopal
|
HP-09-003-114-02224300/242
(TIKKARI)
|
1309003114NRG24041120230273981
|
04/11/2023
|
VIDHYA DEVI
|
1309003114WL013516
|
VIDHYA DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298865
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Chopal
|
HP-09-003-114-02224300/249
(TIKKARI)
|
1309003114NRG24041120230273982
|
04/11/2023
|
SAUBA DEVI
|
1309003114WL013516
|
SAUBA DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7350298933
|
|
SOBHA DEVI W/O KALIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Chopal
|
HP-09-003-114-02224300/26
(TIKKARI)
|
1309003114NRG24041120230273960
|
04/11/2023
|
SH.GHAUREEMAL
|
1309003114WL013515
|
SH.GHAUREEMAL
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298932
|
|
GAURI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Chopal
|
HP-09-003-114-02224300/273
(TIKKARI)
|
1309003114NRG24041120230273936
|
04/11/2023
|
SH.PRAKASH
|
1309003114WL013514
|
SH.PRAKASH
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298925
|
|
PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Chopal
|
HP-09-003-114-02224300/28
(TIKKARI)
|
1309003114NRG24041120230275534
|
04/11/2023
|
BHINDAR SINGH
|
1309003114WL013576
|
BHINDAR SINGH
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7350299010
|
|
BHINDER SINGH S/O DEVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Chopal
|
HP-09-003-114-02224300/28
(TIKKARI)
|
1309003114NRG24041120230275535
|
04/11/2023
|
SMT.KAMLA DEVI
|
1309003114WL013576
|
SMT.KAMLA DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298930
|
|
SMT KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Chopal
|
HP-09-003-114-02224300/298
(TIKKARI)
|
1309003114NRG24041120230273961
|
04/11/2023
|
JAI LAL
|
1309003114WL013515
|
JAI LAL
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298876
|
|
JAI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Chopal
|
HP-09-003-114-02224300/298
(TIKKARI)
|
1309003114NRG24041120230273962
|
04/11/2023
|
SMT.SEEMA
|
1309003114WL013515
|
SMT.SEEMA
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7350298867
|
|
SEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Chopal
|
HP-09-003-114-02224300/30
(TIKKARI)
|
1309003114NRG24041120230273938
|
04/11/2023
|
Asha
|
1309003114WL013514
|
Asha
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298879
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Chopal
|
HP-09-003-114-02224300/30
(TIKKARI)
|
1309003114NRG24041120230273937
|
04/11/2023
|
Ranjeet Singh
|
1309003114WL013514
|
Ranjeet Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7350298929
|
|
RANJEET SINGH S/O JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Chopal
|
HP-09-003-114-02224300/33
(TIKKARI)
|
1309003114NRG24041120230275551
|
04/11/2023
|
SH.PADMA
|
1309003114WL013577
|
SH.PADMA
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298943
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Chopal
|
HP-09-003-114-02224300/341
(TIKKARI)
|
1309003114NRG24041120230274074
|
04/11/2023
|
GANESH CHAND
|
1309003114WL013520
|
GANESH CHAND
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7350298864
|
|
GANESH CHAND S/O KALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Chopal
|
HP-09-003-114-02224300/364
(TIKKARI)
|
1309003114NRG24041120230273939
|
04/11/2023
|
Santosh
|
1309003114WL013514
|
Santosh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299009
|
|
SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Chopal
|
HP-09-003-114-02224300/365
(TIKKARI)
|
1309003114NRG24041120230273940
|
04/11/2023
|
Sunita Devi
|
1309003114WL013514
|
Sunita Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298904
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Chopal
|
HP-09-003-114-02224300/37
(TIKKARI)
|
1309003114NRG24041120230273964
|
04/11/2023
|
RADHA DEVI
|
1309003114WL013515
|
RADHA DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298934
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Chopal
|
HP-09-003-114-02224300/39
(TIKKARI)
|
1309003114NRG24041120230275537
|
04/11/2023
|
PADAM SINGH
|
1309003114WL013576
|
PADAM SINGH
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298873
|
|
PADAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Chopal
|
HP-09-003-114-02224300/44
(TIKKARI)
|
1309003114NRG24041120230275552
|
04/11/2023
|
Hira Devi
|
1309003114WL013577
|
Hira Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298862
|
|
HIRA DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Chopal
|
HP-09-003-114-02224300/45
(TIKKARI)
|
1309003114NRG24041120230273965
|
04/11/2023
|
SMT.VIMLA DEVI
|
1309003114WL013515
|
SMT.VIMLA DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7350298882
|
|
BIMLA DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Chopal
|
HP-09-003-114-02224300/46
(TIKKARI)
|
1309003114NRG24041120230273966
|
04/11/2023
|
SMT.KUBJA DEVI
|
1309003114WL013515
|
SMT.KUBJA DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298946
|
|
KUBJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Chopal
|
HP-09-003-114-02224300/49
(TIKKARI)
|
1309003114NRG24041120230273984
|
04/11/2023
|
SAHI RAM
|
1309003114WL013516
|
SAHI RAM
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298948
|
|
SAHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Chopal
|
HP-09-003-114-02224300/59
(TIKKARI)
|
1309003114NRG24041120230273941
|
04/11/2023
|
SURESH
|
1309003114WL013514
|
SURESH
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298947
|
|
SH SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Chopal
|
HP-09-003-114-02224300/61
(TIKKARI)
|
1309003114NRG24041120230273942
|
04/11/2023
|
ASHA DEVI
|
1309003114WL013514
|
ASHA DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7350298938
|
|
ASHA DEVI WO SH DILLA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Chopal
|
HP-09-003-114-02224300/64
(TIKKARI)
|
1309003114NRG24041120230275554
|
04/11/2023
|
ATMA RAM
|
1309003114WL013577
|
ATMA RAM
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298858
|
|
ATMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Chopal
|
HP-09-003-114-02224300/77
(TIKKARI)
|
1309003114NRG24041120230273943
|
04/11/2023
|
HARI RAM
|
1309003114WL013514
|
HARI RAM
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7350298936
|
|
HARI RAM S/O KINKARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Chopal
|
HP-09-003-114-02224300/78
(TIKKARI)
|
1309003114NRG24041120230274076
|
04/11/2023
|
SH.BIR SINGH
|
1309003114WL013520
|
SH.BIR SINGH
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298939
|
|
VIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224672
|
224672
|
|
|
|
|
|
|
|
|
142
|
Chopal
|
HP-09-003-061-01835300/130
(BAMTA)
|
1309003061NRG24041120230275826
|
04/11/2023
|
Geeta Devi
|
1309003061WL013597
|
Geeta Devi
|
00153
|
YESB0HPB415
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7350298836
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Chopal
|
HP-09-003-061-01835300/239
(BAMTA)
|
1309003061NRG24041120230275827
|
04/11/2023
|
Parkesh Chand
|
1309003061WL013597
|
Parkesh Chand
|
00153
|
YESB0HPB415
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7350298837
|
|
PRAKESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chopal
|
HP-09-003-061-01835300/403
(BAMTA)
|
1309003061NRG24041120230275831
|
04/11/2023
|
Uma Devi
|
1309003061WL013597
|
Uma Devi
|
00153
|
YESB0HPB415
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7350298839
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Chopal
|
HP-09-003-072-01835900/390
(Jhiknipul)
|
1309003121NRG24041120230274590
|
04/11/2023
|
ISLAM MOHD.
|
1309003121WL013550
|
ISLAM MOHD.
|
00153
|
YESB0HPB415
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350298951
|
|
ISLAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
146
|
Chopal
|
HP-09-003-114-01834600/104
(TIKKARI)
|
1309003114NRG24041120230274085
|
04/11/2023
|
Smt.Ramla Devi
|
1309003114WL013521
|
Smt.Ramla Devi
|
00153
|
YESB0HPB427
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350298854
|
|
SMT RAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Chopal
|
HP-09-003-114-01834600/259
(TIKKARI)
|
1309003114NRG24041120230274095
|
04/11/2023
|
Smt.Sumitra Devi
|
1309003114WL013521
|
Smt.Sumitra Devi
|
00153
|
YESB0HPB427
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350298855
|
|
SMT SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Chopal
|
HP-09-003-114-02224300/257
(TIKKARI)
|
1309003114NRG24041120230273959
|
04/11/2023
|
Smt.Nirmu Devi
|
1309003114WL013515
|
Smt.Nirmu Devi
|
00153
|
YESB0HPB427
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298945
|
|
NEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Chopal
|
HP-09-003-114-02224300/27
(TIKKARI)
|
1309003114NRG24041120230275532
|
04/11/2023
|
Sh.Mehar Singh
|
1309003114WL013576
|
Sh.Mehar Singh
|
00153
|
YESB0HPB427
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298937
|
|
MEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
150
|
Chopal
|
HP-09-003-114-01834600/109
(TIKKARI)
|
1309003114NRG24041120230274089
|
04/11/2023
|
Ashok Kumar
|
1309003114WL013521
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7350298924
|
|
ASHOK KUMAR SO PHANDIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Chopal
|
HP-09-003-114-01871300/405
(TIKKARI)
|
1309003114NRG24041120230273956
|
04/11/2023
|
Veena Devi
|
1309003114WL013515
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7350298897
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Chopal
|
HP-09-003-114-01871300/413
(TIKKARI)
|
1309003114NRG24041120230273913
|
04/11/2023
|
Gulabi Devi
|
1309003114WL013513
|
Gulabi Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7350298901
|
|
GULABI DEVI WO ATMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Chopal
|
HP-09-003-114-01871400/15
(TIKKARI)
|
1309003114NRG24041120230273917
|
04/11/2023
|
SH.MEHAR SINGH
|
1309003114WL013513
|
SH.MEHAR SINGH
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298907
|
|
SH MEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Chopal
|
HP-09-003-114-01871400/267
(TIKKARI)
|
1309003114NRG24041120230274037
|
04/11/2023
|
Nisha Devi
|
1309003114WL013519
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7350298918
|
|
NISHA DEVI SO PRATAP
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Chopal
|
HP-09-003-114-01871400/334
(TIKKARI)
|
1309003114NRG24041120230274041
|
04/11/2023
|
Neelam
|
1309003114WL013519
|
Neelam
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7350298911
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Chopal
|
HP-09-003-114-01871400/342
(TIKKARI)
|
1309003114NRG24041120230273933
|
04/11/2023
|
Ranjna Kumari
|
1309003114WL013514
|
Ranjna Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298922
|
|
RANJANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Chopal
|
HP-09-003-114-01871400/350
(TIKKARI)
|
1309003114NRG24041120230273920
|
04/11/2023
|
CHAMKU DEVI
|
1309003114WL013513
|
CHAMKU DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299003
|
|
CHAMKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Chopal
|
HP-09-003-114-01871400/355
(TIKKARI)
|
1309003114NRG24041120230274043
|
04/11/2023
|
PURNU DEVI
|
1309003114WL013519
|
PURNU DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7350298914
|
|
PURNU DEVI WO SH JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Chopal
|
HP-09-003-114-01871400/402
(TIKKARI)
|
1309003114NRG24041120230274044
|
04/11/2023
|
Seema Khashan
|
1309003114WL013519
|
Seema Khashan
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350298903
|
|
SEEMA KHASHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Chopal
|
HP-09-003-114-01871400/403
(TIKKARI)
|
1309003114NRG24041120230274045
|
04/11/2023
|
Krishna
|
1309003114WL013519
|
Krishna
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350298902
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Chopal
|
HP-09-003-114-01871400/411
(TIKKARI)
|
1309003114NRG24041120230274047
|
04/11/2023
|
Nisha
|
1309003114WL013519
|
Nisha
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350298917
|
|
NISHA DEVI WO RAMESH CHAND
|
UCO BANK(607066)
|
|
162
|
Chopal
|
HP-09-003-114-01871400/411
(TIKKARI)
|
1309003114NRG24041120230274046
|
04/11/2023
|
Ravinder Kumar
|
1309003114WL013519
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7350299005
|
|
RAVINDER KUMAR SO SH SABLA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Chopal
|
HP-09-003-114-01871400/417
(TIKKARI)
|
1309003114NRG24041120230273921
|
04/11/2023
|
Attar Singh
|
1309003114WL013513
|
Attar Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299008
|
|
MR ATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chopal
|
HP-09-003-114-01871400/433
(TIKKARI)
|
1309003114NRG24041120230274048
|
04/11/2023
|
Rabina Devi
|
1309003114WL013519
|
Rabina Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7350298912
|
|
RABINA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Chopal
|
HP-09-003-114-01871400/439
(TIKKARI)
|
1309003114NRG24041120230274049
|
04/11/2023
|
Vinta
|
1309003114WL013519
|
Vinta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7350298899
|
|
VINITA W/O RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Chopal
|
HP-09-003-114-01871400/446
(TIKKARI)
|
1309003114NRG24041120230274050
|
04/11/2023
|
Santosh
|
1309003114WL013519
|
Santosh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7350298910
|
|
SANTOSH S/O BHAWANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Chopal
|
HP-09-003-114-01871400/450
(TIKKARI)
|
1309003114NRG24041120230275549
|
04/11/2023
|
Sushma
|
1309003114WL013577
|
Sushma
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7350298900
|
|
SUSHMA DEVI D/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Chopal
|
HP-09-003-114-01871400/51
(TIKKARI)
|
1309003114NRG24041120230273934
|
04/11/2023
|
Chhaju Ram
|
1309003114WL013514
|
Chhaju Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299016
|
|
CHHAJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Chopal
|
HP-09-003-114-01871400/51
(TIKKARI)
|
1309003114NRG24041120230273935
|
04/11/2023
|
Jogindra Devi
|
1309003114WL013514
|
Jogindra Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298919
|
|
JOGINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Chopal
|
HP-09-003-114-01871600/410
(TIKKARI)
|
1309003114NRG24041120230274070
|
04/11/2023
|
Jyoti
|
1309003114WL013520
|
Jyoti
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298905
|
|
JYOTI
|
UCO BANK(607066)
|
|
171
|
Chopal
|
HP-09-003-114-02224300/208
(TIKKARI)
|
1309003114NRG24041120230274073
|
04/11/2023
|
LALITA
|
1309003114WL013520
|
LALITA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7350298920
|
|
LALITA WO MANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Chopal
|
HP-09-003-114-02224300/232
(TIKKARI)
|
1309003114NRG24041120230275531
|
04/11/2023
|
Kalavati
|
1309003114WL013576
|
Kalavati
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298915
|
|
KALAVATI WO KANA SINGH
|
UCO BANK(607066)
|
|
173
|
Chopal
|
HP-09-003-114-02224300/27
(TIKKARI)
|
1309003114NRG24041120230275533
|
04/11/2023
|
Meera Devi
|
1309003114WL013576
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298921
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Chopal
|
HP-09-003-114-02224300/305
(TIKKARI)
|
1309003114NRG24041120230275550
|
04/11/2023
|
REENA DEVI
|
1309003114WL013577
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298896
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Chopal
|
HP-09-003-114-02224300/308
(TIKKARI)
|
1309003114NRG24041120230275536
|
04/11/2023
|
VARSHA
|
1309003114WL013576
|
VARSHA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298923
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Chopal
|
HP-09-003-114-02224300/312
(TIKKARI)
|
1309003114NRG24041120230273983
|
04/11/2023
|
SAROJ
|
1309003114WL013516
|
SAROJ
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298908
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Chopal
|
HP-09-003-114-02224300/341
(TIKKARI)
|
1309003114NRG24041120230274075
|
04/11/2023
|
ASHA DEVI
|
1309003114WL013520
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7350298909
|
|
ASHA W/O GANESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Chopal
|
HP-09-003-114-02224300/37
(TIKKARI)
|
1309003114NRG24041120230273963
|
04/11/2023
|
MR.SHYAM SINGH
|
1309003114WL013515
|
MR.SHYAM SINGH
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7350299004
|
|
SHYAM SINGH S/O GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Chopal
|
HP-09-003-114-02224300/41
(TIKKARI)
|
1309003114NRG24041120230275538
|
04/11/2023
|
SURJEET
|
1309003114WL013576
|
SURJEET
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7350299006
|
|
SURJEET SINGH S/O SH. ISHWAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Chopal
|
HP-09-003-114-02224300/449
(TIKKARI)
|
1309003114NRG24041120230275553
|
04/11/2023
|
Seema
|
1309003114WL013577
|
Seema
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298916
|
|
SEEMA RAWAT D/O SHRI SHYAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Chopal
|
HP-09-003-114-02224300/79
(TIKKARI)
|
1309003114NRG24041120230273985
|
04/11/2023
|
SURAMI DEVI
|
1309003114WL013516
|
SURAMI DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7350298913
|
|
SURMI DEVI WO SH KALIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Chopal
|
HP-09-003-114-02224300/80
(TIKKARI)
|
1309003114NRG24041120230273967
|
04/11/2023
|
Shyam Singh
|
1309003114WL013515
|
Shyam Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7350298895
|
|
SHYAM SINGH S/O DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100352
|
100352
|
|
|
|
|
|
|
|
|
183
|
Chopal
|
HP-09-003-101-01837600/107
(NANHAR)
|
1309003000NRG24041120230274824
|
04/11/2023
|
Poonam Kumari
|
1309003WL013567
|
Poonam Kumari
|
00349
|
PSIB0021056
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7350299029
|
|
Poonam Kumari
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
184
|
Chopal
|
HP-09-003-101-01837600/546
(NANHAR)
|
1309003000NRG24041120230274834
|
04/11/2023
|
Ruchi Kumari
|
1309003WL013567
|
Ruchi Kumari
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299038
|
|
RUCHI KUMARI D/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
185
|
Chopal
|
HP-09-003-101-01837600/549
(NANHAR)
|
1309003101NRG24041120230274459
|
04/11/2023
|
Rajneesh Kumar
|
1309003101WL013543
|
Rajneesh Kumar
|
00354
|
PUNB0473300
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298889
|
|
RAJNEESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
186
|
Chopal
|
HP-09-003-101-01837300/486
(NANHAR)
|
1309003000NRG24041120230274807
|
04/11/2023
|
Krishna Kalta
|
1309003WL013567
|
Krishna Kalta
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298975
|
|
KRISHNA KALTA WO KEDAR SINGH KALTA
|
UCO BANK(607066)
|
|
187
|
Chopal
|
HP-09-003-101-01837300/515
(NANHAR)
|
1309003101NRG24041120230274515
|
04/11/2023
|
Anchal
|
1309003101WL013545
|
Anchal
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298799
|
|
MRS ANCHAL ANCHAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chopal
|
HP-09-003-101-01837400/33
(NANHAR)
|
1309003000NRG24041120230274820
|
04/11/2023
|
Mohinder
|
1309003WL013567
|
Mohinder
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298981
|
|
MAHENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
189
|
Chopal
|
HP-09-003-101-01837600/146
(NANHAR)
|
1309003000NRG24041120230274898
|
04/11/2023
|
Gulab Singh
|
1309003WL013568
|
Gulab Singh
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298994
|
|
GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Chopal
|
HP-09-003-101-01837600/314
(NANHAR)
|
1309003000NRG24041120230274908
|
04/11/2023
|
Meenakshi
|
1309003WL013568
|
Meenakshi
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298800
|
|
MRS MEENAKSHI MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chopal
|
HP-09-003-101-01837600/396
(NANHAR)
|
1309003000NRG24041120230274913
|
04/11/2023
|
Reema Devi
|
1309003WL013568
|
Reema Devi
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299035
|
|
MRS REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chopal
|
HP-09-003-101-02222300/453
(NANHAR)
|
1309003101NRG24041120230274462
|
04/11/2023
|
Reena Kumari
|
1309003101WL013543
|
Reena Kumari
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298894
|
|
MS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chopal
|
HP-09-003-101-02222300/478
(NANHAR)
|
1309003000NRG24041120230274843
|
04/11/2023
|
PRAKASH CHAND
|
1309003WL013567
|
PRAKASH CHAND
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299030
|
|
PRAKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
194
|
Chopal
|
HP-09-003-061-01835200/176
(BAMTA)
|
1309003061NRG24041120230275821
|
04/11/2023
|
Sukh Ram
|
1309003061WL013597
|
Sukh Ram
|
00415
|
SBIN0008453
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7350298993
|
|
SURAT RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
Chopal
|
HP-09-003-061-01835200/450
(BAMTA)
|
1309003061NRG24041120230275822
|
04/11/2023
|
Shayam lal
|
1309003061WL013597
|
Shayam lal
|
00415
|
SBIN0008453
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7350299031
|
|
SHYAM LAL SO LT SH CHAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Chopal
|
HP-09-003-061-01835200/504
(BAMTA)
|
1309003061NRG24041120230275823
|
04/11/2023
|
Poonam
|
1309003061WL013597
|
Poonam
|
00415
|
SBIN0008453
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7350299036
|
|
MRS POONAM DO ISHWAR DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chopal
|
HP-09-003-061-01835300/125
(BAMTA)
|
1309003061NRG24041120230275825
|
04/11/2023
|
Surindra Devi
|
1309003061WL013597
|
Surindra Devi
|
00415
|
SBIN0008453
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7350299042
|
|
Mrs. SURINDRA DEVI W/O RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Chopal
|
HP-09-003-061-01835300/239
(BAMTA)
|
1309003061NRG24041120230275828
|
04/11/2023
|
Satya Devi
|
1309003061WL013597
|
Satya Devi
|
00415
|
SBIN0008453
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7350299037
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
199
|
Chopal
|
HP-09-003-061-01835300/403
(BAMTA)
|
1309003061NRG24041120230275830
|
04/11/2023
|
Jhinu Ram
|
1309003061WL013597
|
Jhinu Ram
|
00415
|
SBIN0008453
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7350298979
|
|
MR JHINU RAM SOLATE SH KAMRU RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Chopal
|
HP-09-003-061-01835300/403
(BAMTA)
|
1309003061NRG24041120230275832
|
04/11/2023
|
Sudesh Kumar
|
1309003061WL013597
|
Sudesh Kumar
|
00415
|
SBIN0008453
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7350298980
|
|
MR SUDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chopal
|
HP-09-003-061-01835400/589
(BAMTA)
|
1309003061NRG24041120230275834
|
04/11/2023
|
Neera
|
1309003061WL013597
|
Neera
|
00415
|
SBIN0008453
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7350298801
|
|
MRS NEERA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chopal
|
HP-09-003-061-01835400/589
(BAMTA)
|
1309003061NRG24041120230275833
|
04/11/2023
|
Raman Kumar
|
1309003061WL013597
|
Raman Kumar
|
00415
|
SBIN0008453
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7350298983
|
|
MR RAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Chopal
|
HP-09-003-061-01835400/598
(BAMTA)
|
1309003061NRG24041120230275835
|
04/11/2023
|
Chaman Lal Ponta
|
1309003061WL013597
|
Chaman Lal Ponta
|
00415
|
SBIN0008453
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7350298985
|
|
MR CHAMAN LAL PONTA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Chopal
|
HP-09-003-061-01835400/95
(BAMTA)
|
1309003061NRG24041120230275838
|
04/11/2023
|
Sandeep Kumar
|
1309003061WL013597
|
Sandeep Kumar
|
00415
|
SBIN0008453
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7350298795
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Chopal
|
HP-09-003-061-01835700/11
(BAMTA)
|
1309003121NRG24041120230274566
|
04/11/2023
|
Vikram
|
1309003121WL013548
|
Vikram
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350298978
|
|
VIKRAM KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
206
|
Chopal
|
HP-09-003-072-01835900/444
(Jhiknipul)
|
1309003121NRG24041120230274591
|
04/11/2023
|
SUNITA KAMLESHWAR
|
1309003121WL013550
|
SUNITA KAMLESHWAR
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350298982
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Chopal
|
HP-09-003-072-01835900/70
(Jhiknipul)
|
1309003121NRG24041120230274594
|
04/11/2023
|
Priyanka
|
1309003121WL013550
|
Priyanka
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350298794
|
|
PRIYANKA SHARMA
|
UCO BANK(607066)
|
|
208
|
Chopal
|
HP-09-003-072-01836500/200
(Jhiknipul)
|
1309003121NRG24041120230274597
|
04/11/2023
|
PUSHPA SHARMA
|
1309003121WL013550
|
PUSHPA SHARMA
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350298992
|
|
PUSHPA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Chopal
|
HP-09-003-072-01836500/200
(Jhiknipul)
|
1309003121NRG24041120230274598
|
04/11/2023
|
REKHA
|
1309003121WL013550
|
REKHA
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350298986
|
|
MRS REKHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chopal
|
HP-09-003-121-00025427/17
(Jhiknipul)
|
1309003121NRG24041120230274571
|
04/11/2023
|
Moti Ram Santa
|
1309003121WL013548
|
Moti Ram Santa
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7350298802
|
|
MOTI RAM SANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
211
|
Chopal
|
HP-09-003-076-01842200/664-B
(DHWAS)
|
1309003000NRG24041120230274785
|
04/11/2023
|
Anita Sharma
|
1309003WL013566
|
Anita Sharma
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299043
|
|
MRS ANITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Chopal
|
HP-09-003-076-01842200/664-B
(DHWAS)
|
1309003000NRG24041120230274786
|
04/11/2023
|
Sakshi
|
1309003WL013566
|
Sakshi
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298793
|
|
MS KUMARI SAKSHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Chopal
|
HP-09-003-076-01843000/218
(DHWAS)
|
1309003000NRG24041120230275721
|
04/11/2023
|
Surender Dutt
|
1309003WL013586
|
Surender Dutt
|
00415
|
SBIN0011885
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7350299015
|
|
SURENDER DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Chopal
|
HP-09-003-076-01843000/662-B
(DHWAS)
|
1309003000NRG24041120230275726
|
04/11/2023
|
Shyam Singh
|
1309003WL013586
|
Shyam Singh
|
00415
|
SBIN0011885
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7350298984
|
|
SHYAM THAKUR SO SH BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Chopal
|
HP-09-003-101-01837300/115
(NANHAR)
|
1309003000NRG24041120230274797
|
04/11/2023
|
Partibha Kumari
|
1309003WL013567
|
Partibha Kumari
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298797
|
|
PARTIBHA KUMARI DO DHARAM SINGH
|
UCO BANK(607066)
|
|
216
|
Chopal
|
HP-09-003-101-01837300/305
(NANHAR)
|
1309003101NRG24041120230274500
|
04/11/2023
|
Anil
|
1309003101WL013544
|
Anil
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298792
|
|
MR ANIL BEKTA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Chopal
|
HP-09-003-101-01837300/54
(NANHAR)
|
1309003000NRG24041120230274813
|
04/11/2023
|
Shusmita
|
1309003WL013567
|
Shusmita
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299041
|
|
MS SUSHMITA BHIKTA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Chopal
|
HP-09-003-101-01837300/72
(NANHAR)
|
1309003000NRG24041120230274816
|
04/11/2023
|
Ravinder Singh
|
1309003WL013567
|
Ravinder Singh
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299034
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chopal
|
HP-09-003-101-01837600/181
(NANHAR)
|
1309003000NRG24041120230274827
|
04/11/2023
|
Nikhil Bhandari
|
1309003WL013567
|
Nikhil Bhandari
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298796
|
|
NIKHIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
220
|
Chopal
|
HP-09-003-101-01837600/226
(NANHAR)
|
1309003000NRG24041120230274830
|
04/11/2023
|
Ram Krishan
|
1309003WL013567
|
Ram Krishan
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299014
|
|
RAM KRISHAN SO KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
Chopal
|
HP-09-003-101-01837600/415
(NANHAR)
|
1309003101NRG24041120230274457
|
04/11/2023
|
Geeta Devi
|
1309003101WL013543
|
Geeta Devi
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298798
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Chopal
|
HP-09-003-101-01837800/351
(NANHAR)
|
1309003000NRG24041120230274921
|
04/11/2023
|
Shyam lal
|
1309003WL013568
|
Shyam lal
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298988
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chopal
|
HP-09-003-101-02222300/393
(NANHAR)
|
1309003000NRG24041120230274840
|
04/11/2023
|
Lachchhmi Devi
|
1309003WL013567
|
Lachchhmi Devi
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299033
|
|
LACHHAMI W/O DHYAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39424
|
39424
|
|
|
|
|
|
|
|
|
224
|
Chopal
|
HP-09-003-114-01871300/405
(TIKKARI)
|
1309003114NRG24041120230275530
|
04/11/2023
|
Narayan Singh
|
1309003114WL013576
|
Narayan Singh
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7350298976
|
|
NARAYAN SINGH SO MEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Chopal
|
HP-09-003-114-01871400/456
(TIKKARI)
|
1309003114NRG24041120230273957
|
04/11/2023
|
Buddhi Singh
|
1309003114WL013515
|
Buddhi Singh
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298989
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chopal
|
HP-09-003-114-01871700/392
(TIKKARI)
|
1309003114NRG24041120230273997
|
04/11/2023
|
VERSHA
|
1309003114WL013517
|
VERSHA
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299032
|
|
MRS KUMARI VARSHA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Chopal
|
HP-09-003-114-01871700/406
(TIKKARI)
|
1309003114NRG24041120230273999
|
04/11/2023
|
Rakesh Kumar
|
1309003114WL013517
|
Rakesh Kumar
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298977
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Chopal
|
HP-09-003-114-02224300/382
(TIKKARI)
|
1309003114NRG24041120230274019
|
04/11/2023
|
Sita Devi
|
1309003114WL013518
|
Sita Devi
|
00415
|
SBIN0016786
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7350298990
|
|
SITA DEVI W/O GYARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
229
|
Chopal
|
HP-09-003-101-01837600/251
(NANHAR)
|
1309003000NRG24041120230274831
|
04/11/2023
|
Ajay Sharma
|
1309003WL013567
|
Ajay Sharma
|
00415
|
SBIN0051372
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299040
|
|
MR AJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
230
|
Chopal
|
HP-09-003-076-01842200/647-B
(DHWAS)
|
1309003000NRG24041120230274783
|
04/11/2023
|
Nisha Devi
|
1309003WL013566
|
Nisha Devi
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298997
|
|
NISHA DEVI WO SUNIL
|
UCO BANK(607066)
|
|
231
|
Chopal
|
HP-09-003-076-01842200/647-B
(DHWAS)
|
1309003000NRG24041120230274784
|
04/11/2023
|
Shreya
|
1309003WL013566
|
Shreya
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298995
|
|
SHERYA SHARMA U/G NISHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
232
|
Chopal
|
HP-09-003-076-01842200/676-B
(DHWAS)
|
1309003000NRG24041120230275717
|
04/11/2023
|
Raksha
|
1309003WL013586
|
Raksha
|
00462
|
UCBA0000411
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7350299025
|
|
MRS REKSHA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Chopal
|
HP-09-003-076-01843000/347
(DHWAS)
|
1309003000NRG24041120230275722
|
04/11/2023
|
Mangat Ram
|
1309003WL013586
|
Mangat Ram
|
00462
|
UCBA0000411
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7350298996
|
|
MANGAT RAM SO BUDIYA
|
UCO BANK(607066)
|
|
234
|
Chopal
|
HP-09-003-076-01843000/399
(DHWAS)
|
1309003000NRG24041120230275724
|
04/11/2023
|
Meera Devi
|
1309003WL013586
|
Meera Devi
|
00462
|
UCBA0000411
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7350298999
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Chopal
|
HP-09-003-076-01843000/59
(DHWAS)
|
1309003000NRG24041120230274787
|
04/11/2023
|
Liaq Ram
|
1309003WL013566
|
Liaq Ram
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299026
|
|
LIAQ RAM SO KHAMDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Chopal
|
HP-09-003-076-01843000/61
(DHWAS)
|
1309003000NRG24041120230275725
|
04/11/2023
|
Rahul Sharma
|
1309003WL013586
|
Rahul Sharma
|
00462
|
UCBA0000411
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7350299000
|
|
RAHUL SHARMA
|
UCO BANK(607066)
|
|
237
|
Chopal
|
HP-09-003-101-01837300/115
(NANHAR)
|
1309003000NRG24041120230274795
|
04/11/2023
|
Ramesh
|
1309003WL013567
|
Ramesh
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299001
|
|
RAMESH KUMAR
|
HDFC BANK LTD(607152)
|
|
238
|
Chopal
|
HP-09-003-101-01837300/115
(NANHAR)
|
1309003000NRG24041120230274796
|
04/11/2023
|
Sangeeta
|
1309003WL013567
|
Sangeeta
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299021
|
|
SANGEETA WO RAMESH
|
UCO BANK(607066)
|
|
239
|
Chopal
|
HP-09-003-101-01837300/28
(NANHAR)
|
1309003000NRG24041120230274801
|
04/11/2023
|
Reeta Kalta
|
1309003WL013567
|
Reeta Kalta
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299028
|
|
REETA KALTA
|
UCO BANK(607066)
|
|
240
|
Chopal
|
HP-09-003-101-01837300/420
(NANHAR)
|
1309003000NRG24041120230274806
|
04/11/2023
|
Pankaj
|
1309003WL013567
|
Pankaj
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299020
|
|
PANKAJ KALTA
|
UCO BANK(607066)
|
|
241
|
Chopal
|
HP-09-003-101-01837300/424
(NANHAR)
|
1309003101NRG24041120230274501
|
04/11/2023
|
Harinder
|
1309003101WL013544
|
Harinder
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299027
|
|
HARINDER
|
UCO BANK(607066)
|
|
242
|
Chopal
|
HP-09-003-101-01837300/486
(NANHAR)
|
1309003000NRG24041120230274808
|
04/11/2023
|
Kartik Kalta
|
1309003WL013567
|
Kartik Kalta
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299024
|
|
KARTIK KALTA
|
UCO BANK(607066)
|
|
243
|
Chopal
|
HP-09-003-101-01837300/498
(NANHAR)
|
1309003000NRG24041120230274810
|
04/11/2023
|
Pawan Kumar
|
1309003WL013567
|
Pawan Kumar
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298998
|
|
Pawan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
Chopal
|
HP-09-003-101-01837300/67
(NANHAR)
|
1309003000NRG24041120230274815
|
04/11/2023
|
Deep Ram
|
1309003WL013567
|
Deep Ram
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299017
|
|
DEEP RAM SO BALI RAM
|
UCO BANK(607066)
|
|
245
|
Chopal
|
HP-09-003-101-01837600/315
(NANHAR)
|
1309003101NRG24041120230274454
|
04/11/2023
|
Deep Ram
|
1309003101WL013543
|
Deep Ram
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299002
|
|
MR DEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
Chopal
|
HP-09-003-101-01837600/315
(NANHAR)
|
1309003101NRG24041120230274455
|
04/11/2023
|
Pooja
|
1309003101WL013543
|
Pooja
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299019
|
|
POOJA DO DEEP RAM
|
UCO BANK(607066)
|
|
247
|
Chopal
|
HP-09-003-101-01837600/356
(NANHAR)
|
1309003000NRG24041120230274832
|
04/11/2023
|
Seema Devi
|
1309003WL013567
|
Seema Devi
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299023
|
|
SEEMA DEVI WO RAM KRISHNA
|
UCO BANK(607066)
|
|
248
|
Chopal
|
HP-09-003-101-01837600/493
(NANHAR)
|
1309003101NRG24041120230274504
|
04/11/2023
|
Ramla Devi
|
1309003101WL013544
|
Ramla Devi
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299022
|
|
RAMLA DEVI WO MAST RAM
|
UCO BANK(607066)
|
|
249
|
Chopal
|
HP-09-003-101-02222300/393
(NANHAR)
|
1309003000NRG24041120230274839
|
04/11/2023
|
Dhyan Singh
|
1309003WL013567
|
Dhyan Singh
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299018
|
|
DHYAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60032
|
60032
|
|
|
|
|
|
|
|
|
250
|
Chopal
|
HP-09-003-114-01871700/367
(TIKKARI)
|
1309003114NRG24041120230274018
|
04/11/2023
|
Devinder Singh
|
1309003114WL013518
|
Devinder Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298991
|
|
DEVENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
251
|
Chopal
|
HP-09-003-061-01835400/598
(BAMTA)
|
1309003061NRG24041120230275836
|
04/11/2023
|
Pankaj Kumar
|
1309003061WL013597
|
Pankaj Kumar
|
00462
|
UCBA0002060
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7350298987
|
|
MR PAMKAJ KUMAR SO SH CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
252
|
Chopal
|
HP-09-003-101-01837600/546
(NANHAR)
|
1309003000NRG24041120230274833
|
04/11/2023
|
Vijay
|
1309003WL013567
|
Vijay
|
00462
|
UCBA0002330
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350299039
|
|
VIJAY SO BALDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
760928
|
760928
|
|
|
|
|
|
|
|