|
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-09-003-097-01868000/372
(MANU BHABHIA)
|
1309003097NRG24Z080320240707433
|
18/03/2024
|
Ankush
|
1309003097WL028264
|
Ankush
|
00153
|
HPSC0000401
|
112
|
112
|
Processed
|
14/06/2024
|
|
4995245736
|
|
ANKUSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chopal
|
HP-09-003-097-01868100/174
(MANU BHABHIA)
|
1309003097NRG24Z140320240720899
|
18/03/2024
|
Abalu Husen
|
1309003097WL028955
|
Abalu Husen
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995245711
|
|
MR ABAL HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chopal
|
HP-09-003-097-01868100/93
(MANU BHABHIA)
|
1309003097NRG24Z080320240707447
|
18/03/2024
|
Radha Devi
|
1309003097WL028265
|
Radha Devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995245739
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chopal
|
HP-09-003-100-01869200/189
(MUNDLI)
|
1309003100NRG24Z080320240708542
|
18/03/2024
|
Gulab Chand
|
1309003100WL028336
|
Gulab Chand
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995245730
|
|
GULAB CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chopal
|
HP-09-003-100-01869200/22
(MUNDLI)
|
1309003100NRG24Z080320240708543
|
18/03/2024
|
Hari Singh
|
1309003100WL028336
|
Hari Singh
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995245722
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chopal
|
HP-09-003-100-01869200/24
(MUNDLI)
|
1309003100NRG24Z080320240708545
|
18/03/2024
|
Premi
|
1309003100WL028336
|
Premi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995245738
|
|
PREMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chopal
|
HP-09-003-100-01869200/24
(MUNDLI)
|
1309003100NRG24Z080320240708544
|
18/03/2024
|
Sohan Lal
|
1309003100WL028336
|
Sohan Lal
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995245720
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chopal
|
HP-09-003-100-01869200/249
(MUNDLI)
|
1309003100NRG24Z080320240708546
|
18/03/2024
|
Manoj
|
1309003100WL028336
|
Manoj
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995245732
|
|
MANOJ NARTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chopal
|
HP-09-003-100-01869200/32
(MUNDLI)
|
1309003100NRG24Z080320240708548
|
18/03/2024
|
Jeetu Ram
|
1309003100WL028336
|
Jeetu Ram
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995245731
|
|
JEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chopal
|
HP-09-003-100-01869200/35
(MUNDLI)
|
1309003100NRG24Z080320240708550
|
18/03/2024
|
Sant Ram
|
1309003100WL028336
|
Sant Ram
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995245709
|
|
SANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chopal
|
HP-09-003-100-01869200/35
(MUNDLI)
|
1309003100NRG24Z080320240708551
|
18/03/2024
|
Uma
|
1309003100WL028336
|
Uma
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995245725
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chopal
|
HP-09-003-100-01869200/37
(MUNDLI)
|
1309003100NRG24Z080320240708552
|
18/03/2024
|
Durga Singh
|
1309003100WL028336
|
Durga Singh
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995245710
|
|
DURGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chopal
|
HP-09-003-100-01869400/106
(MUNDLI)
|
1309003100NRG24Z080320240708521
|
18/03/2024
|
Surtu Devi
|
1309003100WL028335
|
Surtu Devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995245724
|
|
SURTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chopal
|
HP-09-003-100-01869400/115
(MUNDLI)
|
1309003100NRG24Z080320240708523
|
18/03/2024
|
Gulab Singh
|
1309003100WL028335
|
Gulab Singh
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995245718
|
|
GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chopal
|
HP-09-003-100-01869400/156
(MUNDLI)
|
1309003100NRG24Z080320240708497
|
18/03/2024
|
Nant Ram
|
1309003100WL028334
|
Nant Ram
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995245728
|
|
ANANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chopal
|
HP-09-003-100-01869400/168
(MUNDLI)
|
1309003100NRG24Z080320240708524
|
18/03/2024
|
Leela Wati
|
1309003100WL028335
|
Leela Wati
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995245707
|
|
LEELA WATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chopal
|
HP-09-003-100-01869400/175
(MUNDLI)
|
1309003100NRG24Z080320240708525
|
18/03/2024
|
Santoshi
|
1309003100WL028335
|
Santoshi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995245737
|
|
SANTOSHI DO PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Chopal
|
HP-09-003-100-01869400/72
(MUNDLI)
|
1309003100NRG24Z080320240708528
|
18/03/2024
|
Sunak Ram
|
1309003100WL028335
|
Sunak Ram
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995245713
|
|
SUKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chopal
|
HP-09-003-100-02222200/126
(MUNDLI)
|
1309003100NRG24Z080320240708498
|
18/03/2024
|
Sakhi Devi
|
1309003100WL028334
|
Sakhi Devi
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995245723
|
|
SAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chopal
|
HP-09-003-100-02222200/180
(MUNDLI)
|
1309003100NRG24Z080320240708500
|
18/03/2024
|
Narender
|
1309003100WL028334
|
Narender
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995245727
|
|
NARINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chopal
|
HP-09-003-100-02222200/180
(MUNDLI)
|
1309003100NRG24Z080320240708501
|
18/03/2024
|
Saroj
|
1309003100WL028334
|
Saroj
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995245733
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chopal
|
HP-09-003-100-02222200/259
(MUNDLI)
|
1309003100NRG24Z080320240708504
|
18/03/2024
|
Ankush
|
1309003100WL028334
|
Ankush
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995245735
|
|
ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chopal
|
HP-09-003-100-02222200/305
(MUNDLI)
|
1309003100NRG24Z080320240708506
|
18/03/2024
|
Meera Devi
|
1309003100WL028334
|
Meera Devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995245734
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chopal
|
HP-09-003-100-02222200/49
(MUNDLI)
|
1309003100NRG24Z080320240708507
|
18/03/2024
|
Het Ram
|
1309003100WL028334
|
Het Ram
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995245715
|
|
HET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chopal
|
HP-09-003-100-02222200/55
(MUNDLI)
|
1309003100NRG24Z080320240708508
|
18/03/2024
|
Gulabi Devi
|
1309003100WL028334
|
Gulabi Devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995245729
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chopal
|
HP-09-003-100-02222200/56
(MUNDLI)
|
1309003100NRG24Z080320240708509
|
18/03/2024
|
Shai Ram
|
1309003100WL028334
|
Shai Ram
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995245712
|
|
SAHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chopal
|
HP-09-003-100-02222200/57
(MUNDLI)
|
1309003100NRG24Z080320240708510
|
18/03/2024
|
Bhinder Singh
|
1309003100WL028334
|
Bhinder Singh
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995245717
|
|
BHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chopal
|
HP-09-003-100-02222200/59
(MUNDLI)
|
1309003100NRG24Z080320240708480
|
18/03/2024
|
Mohan Lal
|
1309003100WL028333
|
Mohan Lal
|
00153
|
HPSC0000401
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995245721
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chopal
|
HP-09-003-100-02222200/65
(MUNDLI)
|
1309003100NRG24Z080320240708481
|
18/03/2024
|
Prabha Devi
|
1309003100WL028333
|
Prabha Devi
|
00153
|
HPSC0000401
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995245719
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chopal
|
HP-09-003-100-02222200/66
(MUNDLI)
|
1309003100NRG24Z080320240708482
|
18/03/2024
|
Shami
|
1309003100WL028333
|
Shami
|
00153
|
HPSC0000401
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995245708
|
|
SHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6464
|
6464
|
|
|
|
|
|
|
|
|
31
|
Chopal
|
HP-09-003-076-01843000/118
(DHWAS)
|
1309003115NRG24Z020320240689567
|
18/03/2024
|
Hari Singh
|
1309003115WL027398
|
Hari Singh
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230786
|
|
HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chopal
|
HP-09-003-076-01843000/139
(DHWAS)
|
1309003115NRG24Z020320240689534
|
18/03/2024
|
Mast Ram
|
1309003115WL027396
|
Mast Ram
|
00153
|
HPSC0000405
|
73
|
73
|
Processed
|
14/06/2024
|
|
4995245744
|
|
MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chopal
|
HP-09-003-076-01843000/140
(DHWAS)
|
1309003115NRG24Z020320240689535
|
18/03/2024
|
Ramesh Chand
|
1309003115WL027396
|
Ramesh Chand
|
00153
|
HPSC0000405
|
73
|
73
|
Processed
|
14/06/2024
|
|
4995230787
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chopal
|
HP-09-003-076-01843000/151
(DHWAS)
|
1309003115NRG24Z020320240689536
|
18/03/2024
|
Mangat Ram
|
1309003115WL027396
|
Mangat Ram
|
00153
|
HPSC0000405
|
73
|
73
|
Processed
|
14/06/2024
|
|
4995245746
|
|
MANGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Chopal
|
HP-09-003-076-01843000/170
(DHWAS)
|
1309003115NRG24Z070320240703079
|
18/03/2024
|
Sher Singh
|
1309003115WL028024
|
Sher Singh
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230785
|
|
SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chopal
|
HP-09-003-076-01843000/177
(DHWAS)
|
1309003115NRG24Z020320240689519
|
18/03/2024
|
Surender Singh
|
1309003115WL027395
|
Surender Singh
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230788
|
|
surender singh AND savita devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Chopal
|
HP-09-003-076-01843000/189
(DHWAS)
|
1309003115NRG24Z060320240699666
|
18/03/2024
|
Sumitra Devi
|
1309003115WL027890
|
Sumitra Devi
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230791
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
38
|
Chopal
|
HP-09-003-076-01843000/196
(DHWAS)
|
1309003115NRG24Z020320240689538
|
18/03/2024
|
Raju
|
1309003115WL027396
|
Raju
|
00153
|
HPSC0000405
|
73
|
73
|
Processed
|
14/06/2024
|
|
4995245745
|
|
raj gopal
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chopal
|
HP-09-003-076-01843000/199
(DHWAS)
|
1309003115NRG24Z020320240689568
|
18/03/2024
|
Rajender Singh
|
1309003115WL027398
|
Rajender Singh
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230792
|
|
RAJEWNDER SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chopal
|
HP-09-003-076-01843000/24
(DHWAS)
|
1309003115NRG24Z070320240703080
|
18/03/2024
|
Ranu Ram
|
1309003115WL028024
|
Ranu Ram
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995245747
|
|
MR RANU RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chopal
|
HP-09-003-076-01843000/245
(DHWAS)
|
1309003115NRG24Z020320240689520
|
18/03/2024
|
Sunita Devi
|
1309003115WL027395
|
Sunita Devi
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230790
|
|
sunita devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Chopal
|
HP-09-003-076-01843000/311
(DHWAS)
|
1309003115NRG24Z020320240689569
|
18/03/2024
|
Shyam Singh
|
1309003115WL027398
|
Shyam Singh
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995245748
|
|
SHYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Chopal
|
HP-09-003-076-01843000/457
(DHWAS)
|
1309003115NRG24Z020320240689539
|
18/03/2024
|
Seema Devi
|
1309003115WL027396
|
Seema Devi
|
00153
|
HPSC0000405
|
73
|
73
|
Processed
|
14/06/2024
|
|
4995230795
|
|
SEEMA DEVI WO MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Chopal
|
HP-09-003-076-01843000/486
(DHWAS)
|
1309003115NRG24Z020320240689541
|
18/03/2024
|
Reena Devi
|
1309003115WL027396
|
Reena Devi
|
00153
|
HPSC0000405
|
73
|
73
|
Processed
|
14/06/2024
|
|
4995230796
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Chopal
|
HP-09-003-076-01843000/486
(DHWAS)
|
1309003115NRG24Z020320240689540
|
18/03/2024
|
Surender Singh
|
1309003115WL027396
|
Surender Singh
|
00153
|
HPSC0000405
|
73
|
73
|
Processed
|
14/06/2024
|
|
4995230794
|
|
SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Chopal
|
HP-09-003-076-01843000/701-A
(DHWAS)
|
1309003115NRG24Z020320240689553
|
18/03/2024
|
Attma Ram
|
1309003115WL027397
|
Attma Ram
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995245742
|
|
ATMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Chopal
|
HP-09-003-076-01843100/480
(Bagahar Choki)
|
1309003115NRG24Z070320240703082
|
18/03/2024
|
Virender
|
1309003115WL028024
|
Virender
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230793
|
|
VIRENDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Chopal
|
HP-09-003-112-01844100/105-A
(THANA)
|
1309003112NRG24Z290220240681290
|
18/03/2024
|
Hominder Singh
|
1309003112WL026975
|
Hominder Singh
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995245743
|
|
PINGLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Chopal
|
HP-09-003-112-01844100/110-A
(THANA)
|
1309003112NRG24Z290220240681275
|
18/03/2024
|
Ram Prakash
|
1309003112WL026974
|
Ram Prakash
|
00153
|
HPSC0000405
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995245741
|
|
ramprakash
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Chopal
|
HP-09-003-112-01844100/148-A
(THANA)
|
1309003112NRG24Z290220240681291
|
18/03/2024
|
Anil Kumar
|
1309003112WL026975
|
Anil Kumar
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995230789
|
|
ANIL KUMAR SO BHAGAT RAM
|
UCO BANK(607066)
|
|
51
|
Chopal
|
HP-09-003-112-01844100/148-A
(THANA)
|
1309003112NRG24Z290220240681292
|
18/03/2024
|
Sapna
|
1309003112WL026975
|
Sapna
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995230797
|
|
SAPNA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3535
|
3535
|
|
|
|
|
|
|
|
|
52
|
Chopal
|
HP-09-003-099-01833800/1
(MATAL)
|
1309003099NRG24Z020320240689991
|
18/03/2024
|
Amolak Ram
|
1309003099WL027415
|
Amolak Ram
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995230800
|
|
AMOLAK RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
53
|
Chopal
|
HP-09-003-077-01832500/208
(GORLI)
|
1309003077NRG24Z020320240689746
|
18/03/2024
|
Rajender
|
1309003077WL027403
|
Rajender
|
00153
|
HPSC0000424
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995230814
|
|
RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Chopal
|
HP-09-003-077-02223100/282
(GORLI)
|
1309003077NRG24Z020320240690038
|
18/03/2024
|
Anish
|
1309003077WL027416
|
Anish
|
00153
|
HPSC0000424
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995230819
|
|
ANISH DIWAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Chopal
|
HP-09-003-077-02223100/309
(GORLI)
|
1309003077NRG24Z020320240689759
|
18/03/2024
|
Kamlesh
|
1309003077WL027403
|
Kamlesh
|
00153
|
HPSC0000424
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995230805
|
|
MR KAMLESH CHAND DIWAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chopal
|
HP-09-003-077-02223100/52
(GORLI)
|
1309003077NRG24Z020320240690039
|
18/03/2024
|
Veena Devi
|
1309003077WL027416
|
Veena Devi
|
00153
|
HPSC0000424
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995230817
|
|
VEENA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Chopal
|
HP-09-003-077-02223100/70
(GORLI)
|
1309003077NRG24Z020320240690042
|
18/03/2024
|
Jitender
|
1309003077WL027416
|
Jitender
|
00153
|
HPSC0000424
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995230807
|
|
JITENDER SINGH
|
UCO BANK(607066)
|
|
58
|
Chopal
|
HP-09-003-077-02223100/71
(GORLI)
|
1309003077NRG24Z020320240690043
|
18/03/2024
|
Lekh Raj Sharma
|
1309003077WL027416
|
Lekh Raj Sharma
|
00153
|
HPSC0000424
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995230804
|
|
LEKH RAJ SHARMA
|
HDFC BANK LTD(607152)
|
|
59
|
Chopal
|
HP-09-003-099-01833800/106
(MATAL)
|
1309003099NRG24Z020320240689913
|
18/03/2024
|
Jai Singh
|
1309003099WL027411
|
Jai Singh
|
00153
|
HPSC0000424
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995230810
|
|
JAI SINGH SHARMA S/O SHIBU RAM
|
UCO BANK(607066)
|
|
60
|
Chopal
|
HP-09-003-099-01833800/230
(MATAL)
|
1309003099NRG24Z020320240689832
|
18/03/2024
|
Nisha
|
1309003099WL027406
|
Nisha
|
00153
|
HPSC0000424
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995230818
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Chopal
|
HP-09-003-099-01834500/103
(MATAL)
|
1309003099NRG24Z020320240689920
|
18/03/2024
|
Mohan Parkash
|
1309003099WL027411
|
Mohan Parkash
|
00153
|
HPSC0000424
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995230806
|
|
MOHAN PARKASH
|
UCO BANK(607066)
|
|
62
|
Chopal
|
HP-09-003-099-01834500/192
(MATAL)
|
1309003099NRG24Z020320240689999
|
18/03/2024
|
Vidhiya Devi
|
1309003099WL027415
|
Vidhiya Devi
|
00153
|
HPSC0000424
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995230812
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Chopal
|
HP-09-003-099-01834500/25
(MATAL)
|
1309003099NRG24Z020320240690003
|
18/03/2024
|
Lalit Chuhan
|
1309003099WL027415
|
Lalit Chuhan
|
00153
|
HPSC0000424
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995230815
|
|
LALIT CHAUHAN
|
UCO BANK(607066)
|
|
64
|
Chopal
|
HP-09-003-099-01834500/26
(MATAL)
|
1309003099NRG24Z020320240689926
|
18/03/2024
|
Suresh kumar
|
1309003099WL027411
|
Suresh kumar
|
00153
|
HPSC0000424
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995230813
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
65
|
Chopal
|
HP-09-003-099-01834500/28
(MATAL)
|
1309003099NRG24Z020320240690004
|
18/03/2024
|
Kirpa Ram
|
1309003099WL027415
|
Kirpa Ram
|
00153
|
HPSC0000424
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995230811
|
|
KIRPA RAM
|
UCO BANK(607066)
|
|
66
|
Chopal
|
HP-09-003-099-01834500/30
(MATAL)
|
1309003099NRG24Z020320240689841
|
18/03/2024
|
Devinder Chauhan
|
1309003099WL027406
|
Devinder Chauhan
|
00153
|
HPSC0000424
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995230808
|
|
DEVINDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Chopal
|
HP-09-003-099-01834500/326
(MATAL)
|
1309003099NRG24Z020320240690005
|
18/03/2024
|
Seema
|
1309003099WL027415
|
Seema
|
00153
|
HPSC0000424
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995230816
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Chopal
|
HP-09-003-099-01834500/88
(MATAL)
|
1309003099NRG24Z020320240689931
|
18/03/2024
|
Madan Lal
|
1309003099WL027411
|
Madan Lal
|
00153
|
HPSC0000424
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995230809
|
|
MADAN SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
69
|
Chopal
|
HP-09-003-078-01846000/106
(HALAHU)
|
1309003078NRG24Z270220240675375
|
18/03/2024
|
Sumitra Devi
|
1309003078WL026659
|
Sumitra Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230973
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Chopal
|
HP-09-003-078-01846000/112
(HALAHU)
|
1309003078NRG24Z270220240675601
|
18/03/2024
|
Besheer
|
1309003078WL026673
|
Besheer
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230964
|
|
BASHEER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Chopal
|
HP-09-003-078-01846000/114
(HALAHU)
|
1309003078NRG24Z270220240675602
|
18/03/2024
|
Roshan Lal
|
1309003078WL026673
|
Roshan Lal
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230845
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chopal
|
HP-09-003-078-01846000/218
(HALAHU)
|
1309003078NRG24Z270220240675384
|
18/03/2024
|
Mandass
|
1309003078WL026659
|
Mandass
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230975
|
|
MR MAN DASS
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chopal
|
HP-09-003-078-01846000/244
(HALAHU)
|
1309003078NRG24Z270220240675603
|
18/03/2024
|
Anil Kumar
|
1309003078WL026673
|
Anil Kumar
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230979
|
|
MR ANIL SO BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chopal
|
HP-09-003-078-01846000/255
(HALAHU)
|
1309003078NRG24Z270220240675390
|
18/03/2024
|
Veena Kumari
|
1309003078WL026659
|
Veena Kumari
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230989
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Chopal
|
HP-09-003-078-01846000/79
(HALAHU)
|
1309003078NRG24Z270220240675400
|
18/03/2024
|
Basu Ram
|
1309003078WL026659
|
Basu Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230830
|
|
BESU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Chopal
|
HP-09-003-078-01863500/182
(HALAHU)
|
1309003078NRG24Z270220240675294
|
18/03/2024
|
Jagat Ram
|
1309003078WL026657
|
Jagat Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230971
|
|
SH JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Chopal
|
HP-09-003-078-01863500/30
(HALAHU)
|
1309003078NRG24Z270220240675295
|
18/03/2024
|
Inder Singh
|
1309003078WL026657
|
Inder Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230836
|
|
INDER SINGH SO SUKH RAM
|
UCO BANK(607066)
|
|
78
|
Chopal
|
HP-09-003-078-01863500/72
(HALAHU)
|
1309003078NRG24Z090320240709007
|
18/03/2024
|
Kanku Devi
|
1309003078WL028361
|
Kanku Devi
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995230847
|
|
KANKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Chopal
|
HP-09-003-078-01863600/122
(HALAHU)
|
1309003078NRG24Z090320240709008
|
18/03/2024
|
Tulsi Ram
|
1309003078WL028361
|
Tulsi Ram
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995230980
|
|
TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Chopal
|
HP-09-003-078-01863600/126
(HALAHU)
|
1309003078NRG24Z270220240675604
|
18/03/2024
|
Kanta Devi
|
1309003078WL026673
|
Kanta Devi
|
00153
|
HPSC0000427
|
91
|
91
|
Processed
|
14/06/2024
|
|
4995230997
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Chopal
|
HP-09-003-078-01863600/127
(HALAHU)
|
1309003078NRG24Z270220240675605
|
18/03/2024
|
Nika Ram
|
1309003078WL026673
|
Nika Ram
|
00153
|
HPSC0000427
|
122
|
122
|
Processed
|
14/06/2024
|
|
4995230841
|
|
NIKKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Chopal
|
HP-09-003-078-01863600/135
(HALAHU)
|
1309003078NRG24Z270220240675606
|
18/03/2024
|
Maldai Devi
|
1309003078WL026673
|
Maldai Devi
|
00153
|
HPSC0000427
|
91
|
91
|
Processed
|
14/06/2024
|
|
4995230801
|
|
MALL DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Chopal
|
HP-09-003-078-01863600/137
(HALAHU)
|
1309003078NRG24Z270220240675607
|
18/03/2024
|
Mangat Ram
|
1309003078WL026673
|
Mangat Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230972
|
|
MANGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Chopal
|
HP-09-003-078-01863600/140
(HALAHU)
|
1309003078NRG24Z270220240675608
|
18/03/2024
|
Bimla Devi
|
1309003078WL026673
|
Bimla Devi
|
00153
|
HPSC0000427
|
81
|
81
|
Processed
|
14/06/2024
|
|
4995230831
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Chopal
|
HP-09-003-078-01863600/142
(HALAHU)
|
1309003078NRG24Z270220240675609
|
18/03/2024
|
Roshan Lal
|
1309003078WL026673
|
Roshan Lal
|
00153
|
HPSC0000427
|
132
|
132
|
Processed
|
14/06/2024
|
|
4995230840
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Chopal
|
HP-09-003-078-01863600/143
(HALAHU)
|
1309003078NRG24Z270220240675310
|
18/03/2024
|
Nand Ram
|
1309003078WL026658
|
Nand Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230839
|
|
NAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Chopal
|
HP-09-003-078-01863600/144
(HALAHU)
|
1309003078NRG24Z270220240675610
|
18/03/2024
|
Bhop Singh
|
1309003078WL026673
|
Bhop Singh
|
00153
|
HPSC0000427
|
81
|
81
|
Processed
|
14/06/2024
|
|
4995230843
|
|
BHOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Chopal
|
HP-09-003-078-01863600/144
(HALAHU)
|
1309003078NRG24Z270220240675611
|
18/03/2024
|
Satya Devi
|
1309003078WL026673
|
Satya Devi
|
00153
|
HPSC0000427
|
81
|
81
|
Processed
|
14/06/2024
|
|
4995230985
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Chopal
|
HP-09-003-078-01863600/146
(HALAHU)
|
1309003078NRG24Z270220240675612
|
18/03/2024
|
Ramesh Chand
|
1309003078WL026673
|
Ramesh Chand
|
00153
|
HPSC0000427
|
122
|
122
|
Processed
|
14/06/2024
|
|
4995230844
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Chopal
|
HP-09-003-078-01863600/181
(HALAHU)
|
1309003078NRG24Z270220240675613
|
18/03/2024
|
Babli Devi
|
1309003078WL026673
|
Babli Devi
|
00153
|
HPSC0000427
|
132
|
132
|
Processed
|
14/06/2024
|
|
4995230822
|
|
BABLI W/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Chopal
|
HP-09-003-078-01863600/186
(HALAHU)
|
1309003078NRG24Z270220240675311
|
18/03/2024
|
Veena Devi
|
1309003078WL026658
|
Veena Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230981
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Chopal
|
HP-09-003-078-01863600/200
(HALAHU)
|
1309003078NRG24Z270220240675312
|
18/03/2024
|
Chananu Devi
|
1309003078WL026658
|
Chananu Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230842
|
|
CHANNU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Chopal
|
HP-09-003-078-01863600/246
(HALAHU)
|
1309003078NRG24Z090320240709009
|
18/03/2024
|
Banita Devi
|
1309003078WL028361
|
Banita Devi
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995230988
|
|
BANITA WO MOHAN SINGH
|
UCO BANK(607066)
|
|
94
|
Chopal
|
HP-09-003-078-01863600/283
(HALAHU)
|
1309003078NRG24Z090320240709011
|
18/03/2024
|
Shiksha
|
1309003078WL028361
|
Shiksha
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995230992
|
|
SHIKSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Chopal
|
HP-09-003-078-01863700/116
(HALAHU)
|
1309003078NRG24Z270220240675616
|
18/03/2024
|
Hira Singh
|
1309003078WL026673
|
Hira Singh
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995230848
|
|
HIRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Chopal
|
HP-09-003-078-01863700/158
(HALAHU)
|
1309003078NRG24Z270220240675617
|
18/03/2024
|
Kamla Devi
|
1309003078WL026673
|
Kamla Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230850
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Chopal
|
HP-09-003-078-01863700/175
(HALAHU)
|
1309003078NRG24Z270220240675618
|
18/03/2024
|
Bali Devi
|
1309003078WL026673
|
Bali Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230982
|
|
BALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Chopal
|
HP-09-003-078-01863700/202
(HALAHU)
|
1309003078NRG24Z270220240675619
|
18/03/2024
|
Ravta Devi
|
1309003078WL026673
|
Ravta Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230828
|
|
REWTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Chopal
|
HP-09-003-078-01863700/203
(HALAHU)
|
1309003078NRG24Z270220240675296
|
18/03/2024
|
Bansi Lal
|
1309003078WL026657
|
Bansi Lal
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230968
|
|
BANSI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Chopal
|
HP-09-003-078-01863700/204
(HALAHU)
|
1309003078NRG24Z270220240675297
|
18/03/2024
|
Channu Devi
|
1309003078WL026657
|
Channu Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230962
|
|
CHANNU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Chopal
|
HP-09-003-078-01863700/237
(HALAHU)
|
1309003078NRG24Z270220240675298
|
18/03/2024
|
Balvir Singh
|
1309003078WL026657
|
Balvir Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230984
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Chopal
|
HP-09-003-078-01863700/285
(HALAHU)
|
1309003078NRG24Z270220240675622
|
18/03/2024
|
Surender Singh
|
1309003078WL026673
|
Surender Singh
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995230994
|
|
SURENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Chopal
|
HP-09-003-078-01863700/51
(HALAHU)
|
1309003078NRG24Z270220240675623
|
18/03/2024
|
Saina Devi
|
1309003078WL026673
|
Saina Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230957
|
|
SAYANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Chopal
|
HP-09-003-078-01863700/52
(HALAHU)
|
1309003078NRG24Z270220240675301
|
18/03/2024
|
Babita
|
1309003078WL026657
|
Babita
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230959
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Chopal
|
HP-09-003-078-01863700/52
(HALAHU)
|
1309003078NRG24Z270220240675302
|
18/03/2024
|
Dilmi Ram
|
1309003078WL026657
|
Dilmi Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230967
|
|
SH DILMI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Chopal
|
HP-09-003-078-01863700/56
(HALAHU)
|
1309003078NRG24Z270220240675624
|
18/03/2024
|
Hari Singh
|
1309003078WL026673
|
Hari Singh
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995230849
|
|
HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Chopal
|
HP-09-003-078-01863700/57
(HALAHU)
|
1309003078NRG24Z270220240675303
|
18/03/2024
|
Kumb Dass
|
1309003078WL026657
|
Kumb Dass
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230958
|
|
KUMBA DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Chopal
|
HP-09-003-078-01863700/59
(HALAHU)
|
1309003078NRG24Z270220240675625
|
18/03/2024
|
Sunder Singh
|
1309003078WL026673
|
Sunder Singh
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995230961
|
|
SUNDER SINGH AND mani ram es
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Chopal
|
HP-09-003-078-01863700/62
(HALAHU)
|
1309003078NRG24Z270220240675315
|
18/03/2024
|
Laiq Ram
|
1309003078WL026658
|
Laiq Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230956
|
|
LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Chopal
|
HP-09-003-078-01863700/71
(HALAHU)
|
1309003078NRG24Z270220240675627
|
18/03/2024
|
Rati Devi
|
1309003078WL026673
|
Rati Devi
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995230851
|
|
RATTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Chopal
|
HP-09-003-078-01865900/1
(HALAHU)
|
1309003078NRG24Z270220240675409
|
18/03/2024
|
Sheela Devi
|
1309003078WL026659
|
Sheela Devi
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995230974
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Chopal
|
HP-09-003-078-01865900/10
(HALAHU)
|
1309003078NRG24Z270220240675410
|
18/03/2024
|
Kirpa Ram
|
1309003078WL026659
|
Kirpa Ram
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995230835
|
|
KIRPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Chopal
|
HP-09-003-078-01865900/15
(HALAHU)
|
1309003078NRG24Z270220240675411
|
18/03/2024
|
Bansi Lal
|
1309003078WL026659
|
Bansi Lal
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995230824
|
|
BANSI RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
Chopal
|
HP-09-003-078-01865900/19
(HALAHU)
|
1309003078NRG24Z270220240675412
|
18/03/2024
|
Bhop Singh
|
1309003078WL026659
|
Bhop Singh
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995230970
|
|
BHOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Chopal
|
HP-09-003-078-01865900/19
(HALAHU)
|
1309003078NRG24Z270220240675413
|
18/03/2024
|
Kirpi Devi
|
1309003078WL026659
|
Kirpi Devi
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995230834
|
|
KIRPI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Chopal
|
HP-09-003-078-01865900/242
(HALAHU)
|
1309003078NRG24Z270220240675416
|
18/03/2024
|
Mastu Devi
|
1309003078WL026659
|
Mastu Devi
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995230978
|
|
MASTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Chopal
|
HP-09-003-078-01865900/263
(HALAHU)
|
1309003078NRG24Z090320240709013
|
18/03/2024
|
Anita Devi
|
1309003078WL028361
|
Anita Devi
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995230993
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Chopal
|
HP-09-003-078-01865900/281
(HALAHU)
|
1309003078NRG24Z270220240675418
|
18/03/2024
|
Jaiwanti Devi
|
1309003078WL026659
|
Jaiwanti Devi
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995230986
|
|
JAYWANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Chopal
|
HP-09-003-078-01865900/294
(HALAHU)
|
1309003078NRG24Z090320240709015
|
18/03/2024
|
Reema Devi
|
1309003078WL028361
|
Reema Devi
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995230829
|
|
REEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Chopal
|
HP-09-003-078-01865900/5
(HALAHU)
|
1309003078NRG24Z270220240675422
|
18/03/2024
|
Mangat Ram
|
1309003078WL026659
|
Mangat Ram
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995230832
|
|
MANGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Chopal
|
HP-09-003-078-01865900/6
(HALAHU)
|
1309003078NRG24Z090320240709016
|
18/03/2024
|
Arun Kumar
|
1309003078WL028361
|
Arun Kumar
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995230969
|
|
MR ARUN KUMAR SO JHUIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chopal
|
HP-09-003-078-01865900/6
(HALAHU)
|
1309003078NRG24Z090320240709018
|
18/03/2024
|
Devku Devi
|
1309003078WL028361
|
Devku Devi
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995230996
|
|
DEWAKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Chopal
|
HP-09-003-078-01865900/6
(HALAHU)
|
1309003078NRG24Z090320240709017
|
18/03/2024
|
Jhuiya Ram
|
1309003078WL028361
|
Jhuiya Ram
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995230833
|
|
JUEA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Chopal
|
HP-09-003-078-01865900/8
(HALAHU)
|
1309003078NRG24Z270220240675423
|
18/03/2024
|
Sohan Singh
|
1309003078WL026659
|
Sohan Singh
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995230960
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Chopal
|
HP-09-003-097-01868000/357
(MANU BHABHIA)
|
1309003097NRG24Z080320240707432
|
18/03/2024
|
Youdhbir Singh
|
1309003097WL028264
|
Youdhbir Singh
|
00153
|
HPSC0000427
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995230821
|
|
YOUDHBIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
Chopal
|
HP-09-003-097-01868100/132
(MANU BHABHIA)
|
1309003097NRG24Z080320240707459
|
18/03/2024
|
Jodh Ram
|
1309003097WL028266
|
Jodh Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230827
|
|
JODH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Chopal
|
HP-09-003-097-01868100/132
(MANU BHABHIA)
|
1309003097NRG24Z080320240707460
|
18/03/2024
|
Sunita Devi
|
1309003097WL028266
|
Sunita Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230965
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Chopal
|
HP-09-003-097-01868100/176
(MANU BHABHIA)
|
1309003097NRG24Z080320240707461
|
18/03/2024
|
Ramla Devi
|
1309003097WL028266
|
Ramla Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230838
|
|
MISS RAMLA RAMLA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chopal
|
HP-09-003-097-01868100/339
(MANU BHABHIA)
|
1309003097NRG24Z080320240707443
|
18/03/2024
|
Manju
|
1309003097WL028265
|
Manju
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995230995
|
|
MANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Chopal
|
HP-09-003-097-01868100/61
(MANU BHABHIA)
|
1309003097NRG24Z080320240707462
|
18/03/2024
|
Pramesh
|
1309003097WL028266
|
Pramesh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230999
|
|
PARMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Chopal
|
HP-09-003-097-01868100/64
(MANU BHABHIA)
|
1309003097NRG24Z080320240707463
|
18/03/2024
|
Anil Kumar
|
1309003097WL028266
|
Anil Kumar
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230998
|
|
ANIL KUMAR S/O MR DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Chopal
|
HP-09-003-097-01868100/68
(MANU BHABHIA)
|
1309003097NRG24Z080320240707434
|
18/03/2024
|
Vinod
|
1309003097WL028264
|
Vinod
|
00153
|
HPSC0000427
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995230977
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Chopal
|
HP-09-003-097-01868100/89
(MANU BHABHIA)
|
1309003097NRG24Z080320240707464
|
18/03/2024
|
Prabha Devi
|
1309003097WL028266
|
Prabha Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230991
|
|
PRABHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Chopal
|
HP-09-003-097-01868100/97
(MANU BHABHIA)
|
1309003097NRG24Z080320240707448
|
18/03/2024
|
Shyam Lal
|
1309003097WL028265
|
Shyam Lal
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230837
|
|
SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Chopal
|
HP-09-003-097-01868200/179
(MANU BHABHIA)
|
1309003097NRG24Z080320240707435
|
18/03/2024
|
Janki Devi
|
1309003097WL028264
|
Janki Devi
|
00153
|
HPSC0000427
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995230963
|
|
JANKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Chopal
|
HP-09-003-097-01868200/278
(MANU BHABHIA)
|
1309003097NRG24Z080320240707436
|
18/03/2024
|
Naresh Kumar
|
1309003097WL028264
|
Naresh Kumar
|
00153
|
HPSC0000427
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995230820
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Chopal
|
HP-09-003-097-01868400/18
(MANU BHABHIA)
|
1309003097NRG24Z080320240707856
|
18/03/2024
|
Sheela Devu
|
1309003097WL028288
|
Sheela Devu
|
00153
|
HPSC0000427
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995230983
|
|
SHEELA DEVI WO SUKH RAM
|
UCO BANK(607066)
|
|
138
|
Chopal
|
HP-09-003-097-01868400/23
(MANU BHABHIA)
|
1309003097NRG24Z080320240707857
|
18/03/2024
|
Durgi Devi
|
1309003097WL028288
|
Durgi Devi
|
00153
|
HPSC0000427
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995230987
|
|
DURGI DEVI WO MOHAR SINGH
|
UCO BANK(607066)
|
|
139
|
Chopal
|
HP-09-003-097-01868400/275
(MANU BHABHIA)
|
1309003097NRG24Z140320240719836
|
18/03/2024
|
Santosh
|
1309003097WL028892
|
Santosh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230825
|
|
SANTOSH KHAGTA SO MOHAR SINGH
|
UCO BANK(607066)
|
|
140
|
Chopal
|
HP-09-003-097-01868400/29
(MANU BHABHIA)
|
1309003097NRG24Z080320240707858
|
18/03/2024
|
Jai Lal
|
1309003097WL028288
|
Jai Lal
|
00153
|
HPSC0000427
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995230826
|
|
MR JAI LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chopal
|
HP-09-003-097-01868400/29
(MANU BHABHIA)
|
1309003097NRG24Z080320240707859
|
18/03/2024
|
Usha Devi
|
1309003097WL028288
|
Usha Devi
|
00153
|
HPSC0000427
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995230966
|
|
USHA KHAGTA DEVI W/O JAI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Chopal
|
HP-09-003-097-01868400/4
(MANU BHABHIA)
|
1309003097NRG24Z140320240719838
|
18/03/2024
|
Dhan Singh
|
1309003097WL028892
|
Dhan Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230823
|
|
DHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Chopal
|
HP-09-003-097-01868400/47
(MANU BHABHIA)
|
1309003097NRG24Z140320240719843
|
18/03/2024
|
Sandeep Kumar
|
1309003097WL028892
|
Sandeep Kumar
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230976
|
|
SANDEEP KUMAR SO MAST RAM
|
UCO BANK(607066)
|
|
144
|
Chopal
|
HP-09-003-099-01833800/237
(MATAL)
|
1309003099NRG24Z020320240689917
|
18/03/2024
|
Poonam
|
1309003099WL027411
|
Poonam
|
00153
|
HPSC0000427
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995230990
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14741
|
14741
|
|
|
|
|
|
|
|
|
145
|
Chopal
|
HP-09-003-078-01863700/280
(HALAHU)
|
1309003078NRG24Z270220240675621
|
18/03/2024
|
Roshni Chauhan
|
1309003078WL026673
|
Roshni Chauhan
|
00153
|
HPSC0000438
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995231000
|
|
ROSHNI CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
146
|
Chopal
|
HP-09-003-100-01869400/72
(MUNDLI)
|
1309003100NRG24Z080320240708529
|
18/03/2024
|
Virma
|
1309003100WL028335
|
Virma
|
00153
|
YESB0HPB401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995245714
|
|
BIRMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Chopal
|
HP-09-003-100-01869400/85
(MUNDLI)
|
1309003100NRG24Z080320240708530
|
18/03/2024
|
Bir Singh
|
1309003100WL028335
|
Bir Singh
|
00153
|
YESB0HPB401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995245716
|
|
BIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Chopal
|
HP-09-003-100-02222200/46
(MUNDLI)
|
1309003100NRG24Z080320240708479
|
18/03/2024
|
Surmi Devi
|
1309003100WL028333
|
Surmi Devi
|
00153
|
YESB0HPB401
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995245726
|
|
SURMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
149
|
Chopal
|
HP-09-003-078-01865900/23
(HALAHU)
|
1309003078NRG24Z270220240675414
|
18/03/2024
|
Mohar Singh
|
1309003078WL026659
|
Mohar Singh
|
00153
|
YESB0HPB427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995230846
|
|
MOHAR SINGH SO RELU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
150
|
Chopal
|
HP-09-003-078-01863600/349
(HALAHU)
|
1309003078NRG24Z270220240675615
|
18/03/2024
|
Rama
|
1309003078WL026673
|
Rama
|
00159
|
PUNB0HPGB04
|
101
|
101
|
Processed
|
14/06/2024
|
|
4995231004
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Chopal
|
HP-09-003-078-01865900/273
(HALAHU)
|
1309003078NRG24Z270220240675417
|
18/03/2024
|
Saroj Balla
|
1309003078WL026659
|
Saroj Balla
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231002
|
|
SAROJ WO CHANDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Chopal
|
HP-09-003-097-01868400/45
(MANU BHABHIA)
|
1309003097NRG24Z140320240719840
|
18/03/2024
|
Manjeeta
|
1309003097WL028892
|
Manjeeta
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995231003
|
|
MANJEETA DO BALAK RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
533
|
533
|
|
|
|
|
|
|
|
|
153
|
Chopal
|
HP-09-003-100-02222200/260
(MUNDLI)
|
1309003100NRG24Z080320240708505
|
18/03/2024
|
Bir Singh
|
1309003100WL028334
|
Bir Singh
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995231056
|
|
BIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
154
|
Chopal
|
HP-09-003-078-01863600/287
(HALAHU)
|
1309003078NRG24Z270220240675614
|
18/03/2024
|
Masto Devi Chauhan
|
1309003078WL026673
|
Masto Devi Chauhan
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995245704
|
|
MASTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
155
|
Chopal
|
HP-09-003-112-01844300/566
(THANA)
|
1309003112NRG24Z290220240681280
|
18/03/2024
|
Mohan Lal Thakur
|
1309003112WL026974
|
Mohan Lal Thakur
|
00415
|
SBIN0000718
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995244223
|
|
MOHAN LAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
156
|
Chopal
|
HP-09-003-078-01865900/286
(HALAHU)
|
1309003078NRG24Z090320240709014
|
18/03/2024
|
Lata
|
1309003078WL028361
|
Lata
|
00415
|
SBIN0001680
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995245691
|
|
LATA WO WO MOHAN SIMGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
157
|
Chopal
|
HP-09-003-077-02223100/309
(GORLI)
|
1309003077NRG24Z020320240689761
|
18/03/2024
|
Sarav
|
1309003077WL027403
|
Sarav
|
00415
|
SBIN0006401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995244271
|
|
SAURAV DIWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
158
|
Chopal
|
HP-09-003-099-01834500/112
(MATAL)
|
1309003099NRG24Z020320240689921
|
18/03/2024
|
LaiqRam
|
1309003099WL027411
|
LaiqRam
|
00415
|
SBIN0008453
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995244225
|
|
LAIQ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Chopal
|
HP-09-003-099-01834500/112
(MATAL)
|
1309003099NRG24Z020320240689922
|
18/03/2024
|
Sarita
|
1309003099WL027411
|
Sarita
|
00415
|
SBIN0008453
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995244226
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Chopal
|
HP-09-003-099-01834500/113
(MATAL)
|
1309003099NRG24Z020320240689836
|
18/03/2024
|
Kanta Devi
|
1309003099WL027406
|
Kanta Devi
|
00415
|
SBIN0008453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995230798
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chopal
|
HP-09-003-099-01834500/113
(MATAL)
|
1309003099NRG24Z020320240689835
|
18/03/2024
|
Kedar Singh
|
1309003099WL027406
|
Kedar Singh
|
00415
|
SBIN0008453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995230803
|
|
KEDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Chopal
|
HP-09-003-099-01834500/160
(MATAL)
|
1309003099NRG24Z020320240689923
|
18/03/2024
|
Balak Ram
|
1309003099WL027411
|
Balak Ram
|
00415
|
SBIN0008453
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995244224
|
|
MR BALAK RAM SO SH SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chopal
|
HP-09-003-099-01834500/161
(MATAL)
|
1309003099NRG24Z020320240689924
|
18/03/2024
|
Hem Raj
|
1309003099WL027411
|
Hem Raj
|
00415
|
SBIN0008453
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995244266
|
|
MR HEM MOB9418005811 RAJ
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chopal
|
HP-09-003-099-01834500/58
(MATAL)
|
1309003099NRG24Z020320240689929
|
18/03/2024
|
Ankit
|
1309003099WL027411
|
Ankit
|
00415
|
SBIN0008453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995245697
|
|
ANKIT
|
UCO BANK(607066)
|
|
165
|
Chopal
|
HP-09-003-099-01834500/58
(MATAL)
|
1309003099NRG24Z020320240689930
|
18/03/2024
|
Diksha
|
1309003099WL027411
|
Diksha
|
00415
|
SBIN0008453
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995244264
|
|
DIKSHA
|
UCO BANK(607066)
|
|
166
|
Chopal
|
HP-09-003-099-01834700/38
(MATAL)
|
1309003099NRG24Z020320240690010
|
18/03/2024
|
Jyoti
|
1309003099WL027415
|
Jyoti
|
00415
|
SBIN0008453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995245684
|
|
MS KUMARI JYOTI DO KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chopal
|
HP-09-003-099-01834700/38
(MATAL)
|
1309003099NRG24Z020320240690009
|
18/03/2024
|
Kader Singh
|
1309003099WL027415
|
Kader Singh
|
00415
|
SBIN0008453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995244270
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chopal
|
HP-09-003-099-01834700/38
(MATAL)
|
1309003099NRG24Z020320240690011
|
18/03/2024
|
Pingla
|
1309003099WL027415
|
Pingla
|
00415
|
SBIN0008453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995245700
|
|
MRS PINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chopal
|
HP-09-003-099-01834700/52
(MATAL)
|
1309003099NRG24Z020320240689846
|
18/03/2024
|
kanta Devi
|
1309003099WL027406
|
kanta Devi
|
00415
|
SBIN0008453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995245677
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Chopal
|
HP-09-003-099-01834700/52
(MATAL)
|
1309003099NRG24Z020320240689845
|
18/03/2024
|
Surat Ram
|
1309003099WL027406
|
Surat Ram
|
00415
|
SBIN0008453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995244263
|
|
SURAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
171
|
Chopal
|
HP-09-003-078-01863600/262
(HALAHU)
|
1309003078NRG24Z090320240709010
|
18/03/2024
|
Nisha Tomar
|
1309003078WL028361
|
Nisha Tomar
|
00415
|
SBIN0011853
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995245686
|
|
MISS NISHA TOMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
172
|
Chopal
|
HP-09-003-076-01843000/10
(DHWAS)
|
1309003115NRG24Z070320240703078
|
18/03/2024
|
Rakesh
|
1309003115WL028024
|
Rakesh
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995245694
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chopal
|
HP-09-003-076-01843000/354
(DHWAS)
|
1309003115NRG24Z020320240689505
|
18/03/2024
|
Anil Kumar
|
1309003115WL027393
|
Anil Kumar
|
00415
|
SBIN0011885
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995244258
|
|
ANIL KUMAR
|
HDFC BANK LTD(607152)
|
|
174
|
Chopal
|
HP-09-003-076-01843000/500
(DHWAS)
|
1309003115NRG24Z020320240689521
|
18/03/2024
|
Vinod Kumar
|
1309003115WL027395
|
Vinod Kumar
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995244256
|
|
VINOD KUMAR
|
ICICI BANK LTD(508534)
|
|
175
|
Chopal
|
HP-09-003-076-01843000/533
(DHWAS)
|
1309003115NRG24Z020320240689522
|
18/03/2024
|
Vinod Kumar
|
1309003115WL027395
|
Vinod Kumar
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995244259
|
|
VINOD KUMAR SO SH HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Chopal
|
HP-09-003-076-01843000/664-B
(DHWAS)
|
1309003115NRG24Z020320240689576
|
18/03/2024
|
Muratu Devi
|
1309003115WL027398
|
Muratu Devi
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995245699
|
|
MURTU DEVI WOKALIA
|
UCO BANK(607066)
|
|
177
|
Chopal
|
HP-09-003-076-01843000/710
(DHWAS)
|
1309003115NRG24Z060320240699670
|
18/03/2024
|
Bhim Singh
|
1309003115WL027890
|
Bhim Singh
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995245698
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chopal
|
HP-09-003-076-01843100/480
(Bagahar Choki)
|
1309003115NRG24Z070320240703083
|
18/03/2024
|
Priyanka Kumari
|
1309003115WL028024
|
Priyanka Kumari
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995245706
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chopal
|
HP-09-003-099-02221800/227
(MATAL)
|
1309003099NRG24Z020320240689771
|
18/03/2024
|
Amita Kumari
|
1309003099WL027404
|
Amita Kumari
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995245702
|
|
MRS AMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chopal
|
HP-09-003-099-02221800/273
(MATAL)
|
1309003099NRG24Z020320240689775
|
18/03/2024
|
Virender
|
1309003099WL027404
|
Virender
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995245696
|
|
MR VIRENDER VIRENDER
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chopal
|
HP-09-003-112-01844300/183
(THANA)
|
1309003112NRG24Z290220240681306
|
18/03/2024
|
Lalita
|
1309003112WL026976
|
Lalita
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995245692
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chopal
|
HP-09-003-112-01844300/183
(THANA)
|
1309003112NRG24Z290220240681305
|
18/03/2024
|
Rajesh
|
1309003112WL026976
|
Rajesh
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995245695
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chopal
|
HP-09-003-112-01844300/471
(THANA)
|
1309003112NRG24Z290220240681308
|
18/03/2024
|
Reena Chauhan
|
1309003112WL026976
|
Reena Chauhan
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995245693
|
|
MRS REENA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chopal
|
HP-09-003-112-01844300/486-A
(THANA)
|
1309003112NRG24Z020320240688921
|
18/03/2024
|
Bhagat Ram
|
1309003112WL027358
|
Bhagat Ram
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995244269
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chopal
|
HP-09-003-112-01844300/496
(THANA)
|
1309003112NRG24Z290220240681278
|
18/03/2024
|
Bishma Thakur
|
1309003112WL026974
|
Bishma Thakur
|
00415
|
SBIN0011885
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995245688
|
|
MRS BHISHMA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chopal
|
HP-09-003-112-01844300/496
(THANA)
|
1309003112NRG24Z290220240681277
|
18/03/2024
|
Lokeshwar Singh
|
1309003112WL026974
|
Lokeshwar Singh
|
00415
|
SBIN0011885
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995245678
|
|
MR LOKESHWAR THAKUR SO KIRPA RAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chopal
|
HP-09-003-112-01844300/499
(THANA)
|
1309003112NRG24Z290220240681309
|
18/03/2024
|
Narender
|
1309003112WL026976
|
Narender
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995244254
|
|
NARENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Chopal
|
HP-09-003-112-01844300/499
(THANA)
|
1309003112NRG24Z290220240681310
|
18/03/2024
|
Salochna
|
1309003112WL026976
|
Salochna
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995244260
|
|
SALOCHNA SO SH NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chopal
|
HP-09-003-112-01844300/537
(THANA)
|
1309003112NRG24Z290220240681279
|
18/03/2024
|
Sunita Thakur
|
1309003112WL026974
|
Sunita Thakur
|
00415
|
SBIN0011885
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995244261
|
|
MRS SUNITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chopal
|
HP-09-003-112-01844300/547
(THANA)
|
1309003112NRG24Z020320240688926
|
18/03/2024
|
Radha Devi
|
1309003112WL027358
|
Radha Devi
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995244267
|
|
RADHA DEVI WO BHAGAT RAM
|
UCO BANK(607066)
|
|
191
|
Chopal
|
HP-09-003-112-01844500/388
(THANA)
|
1309003112NRG24Z050320240695971
|
18/03/2024
|
Champa Rani
|
1309003112WL027677
|
Champa Rani
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995244255
|
|
MISS CHAMPA RANI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chopal
|
HP-09-003-112-01844500/388
(THANA)
|
1309003112NRG24Z050320240695970
|
18/03/2024
|
Kaushlya
|
1309003112WL027677
|
Kaushlya
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995244257
|
|
KOASHLYA THAKUR
|
HDFC BANK LTD(607152)
|
|
193
|
Chopal
|
HP-09-003-112-01844500/388
(THANA)
|
1309003112NRG24Z050320240695969
|
18/03/2024
|
Milki Ram
|
1309003112WL027677
|
Milki Ram
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995244268
|
|
MILKHI RAM SO VIKRAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
194
|
Chopal
|
HP-09-003-078-01863600/353
(HALAHU)
|
1309003078NRG24Z090320240709012
|
18/03/2024
|
Harinder Chauhan
|
1309003078WL028361
|
Harinder Chauhan
|
00415
|
SBIN0016786
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995244265
|
|
MR HARINDER CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
Chopal
|
HP-09-003-078-01863700/65
(HALAHU)
|
1309003078NRG24Z270220240675626
|
18/03/2024
|
Kuldeep
|
1309003078WL026673
|
Kuldeep
|
00415
|
SBIN0016786
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995245690
|
|
KULDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Chopal
|
HP-09-003-078-01865900/337
(HALAHU)
|
1309003078NRG24Z270220240675420
|
18/03/2024
|
Seema Devi
|
1309003078WL026659
|
Seema Devi
|
00415
|
SBIN0016786
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995245701
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Chopal
|
HP-09-003-086-01867900/184
(MANU BHABHIA)
|
1309003097NRG24Z080320240707429
|
18/03/2024
|
Raj Kanwer
|
1309003097WL028264
|
Raj Kanwer
|
00415
|
SBIN0016786
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995244272
|
|
RAJ KUNWAR WO KARAN VEER
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Chopal
|
HP-09-003-086-01867900/264
(MANU BHABHIA)
|
1309003097NRG24Z080320240707430
|
18/03/2024
|
Vinod
|
1309003097WL028264
|
Vinod
|
00415
|
SBIN0016786
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995245680
|
|
VINOD KANWWAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
199
|
Chopal
|
HP-09-003-097-01868100/350
(MANU BHABHIA)
|
1309003097NRG24Z080320240707444
|
18/03/2024
|
NIKHIL SHARMA
|
1309003097WL028265
|
NIKHIL SHARMA
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995245681
|
|
MASTER NIKHIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Chopal
|
HP-09-003-097-01868200/333
(MANU BHABHIA)
|
1309003097NRG24Z140320240720903
|
18/03/2024
|
Ramjan Ali
|
1309003097WL028955
|
Ramjan Ali
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230799
|
|
RAMJAN ALI
|
UCO BANK(607066)
|
|
201
|
Chopal
|
HP-09-003-097-01868400/329
(MANU BHABHIA)
|
1309003097NRG24Z140320240719837
|
18/03/2024
|
Rajinder Singh
|
1309003097WL028892
|
Rajinder Singh
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995245679
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chopal
|
HP-09-003-099-01833800/174
(MATAL)
|
1309003099NRG24Z020320240689915
|
18/03/2024
|
Kanwar Singh
|
1309003099WL027411
|
Kanwar Singh
|
00415
|
SBIN0016786
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995230802
|
|
KANWAR SINGH S/O KANA SINGH
|
UCO BANK(607066)
|
|
203
|
Chopal
|
HP-09-003-100-01869200/256
(MUNDLI)
|
1309003100NRG24Z080320240708547
|
18/03/2024
|
Moher Singh
|
1309003100WL028336
|
Moher Singh
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995245740
|
|
MOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Chopal
|
HP-09-003-100-01869400/223
(MUNDLI)
|
1309003100NRG24Z080320240708526
|
18/03/2024
|
Vikram
|
1309003100WL028335
|
Vikram
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995245689
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Chopal
|
HP-09-003-100-02222200/134
(MUNDLI)
|
1309003100NRG24Z080320240708499
|
18/03/2024
|
Gorav
|
1309003100WL028334
|
Gorav
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995245685
|
|
GAURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Chopal
|
HP-09-003-100-02222200/210
(MUNDLI)
|
1309003100NRG24Z080320240708502
|
18/03/2024
|
Mohan Lal
|
1309003100WL028334
|
Mohan Lal
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995245703
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Chopal
|
HP-09-003-100-02222200/293
(MUNDLI)
|
1309003100NRG24Z080320240708477
|
18/03/2024
|
Sanjeev Kumar
|
1309003100WL028333
|
Sanjeev Kumar
|
00415
|
SBIN0016786
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995244262
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Chopal
|
HP-09-003-100-02222200/294
(MUNDLI)
|
1309003100NRG24Z080320240708478
|
18/03/2024
|
Pooja Chauhan
|
1309003100WL028333
|
Pooja Chauhan
|
00415
|
SBIN0016786
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995245683
|
|
POOJA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Chopal
|
HP-09-003-112-01844300/377
(THANA)
|
1309003112NRG24Z290220240681276
|
18/03/2024
|
Leela Devi
|
1309003112WL026974
|
Leela Devi
|
00415
|
SBIN0016786
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995245687
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chopal
|
HP-09-003-112-01844300/566
(THANA)
|
1309003112NRG24Z290220240681281
|
18/03/2024
|
Suman
|
1309003112WL026974
|
Suman
|
00415
|
SBIN0016786
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995245682
|
|
MS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
211
|
Chopal
|
HP-09-003-078-01865900/321
(HALAHU)
|
1309003078NRG24Z270220240675419
|
18/03/2024
|
Nisha Devi
|
1309003078WL026659
|
Nisha Devi
|
00415
|
SBIN0051246
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995245705
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
212
|
Chopal
|
HP-09-003-100-02222200/245
(MUNDLI)
|
1309003100NRG24Z080320240708503
|
18/03/2024
|
Reena
|
1309003100WL028334
|
Reena
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995231001
|
|
MISS REENA DO SH PARAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
213
|
Chopal
|
HP-09-003-078-01863700/296
(HALAHU)
|
1309003078NRG24Z270220240675299
|
18/03/2024
|
Diva Kumari
|
1309003078WL026657
|
Diva Kumari
|
00462
|
UCBA0000078
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995231005
|
|
DIVA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
214
|
Chopal
|
HP-09-003-076-01843000/102
(DHWAS)
|
1309003115NRG24Z020320240689550
|
18/03/2024
|
Papita Sharma
|
1309003115WL027397
|
Papita Sharma
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995231014
|
|
PAPITA SHARMA W/O VIRENDER
|
UCO BANK(607066)
|
|
215
|
Chopal
|
HP-09-003-076-01843000/102
(DHWAS)
|
1309003115NRG24Z020320240689549
|
18/03/2024
|
Virender Kumar
|
1309003115WL027397
|
Virender Kumar
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995231010
|
|
VIRENDER KUMAR
|
UCO BANK(607066)
|
|
216
|
Chopal
|
HP-09-003-076-01843000/184
(DHWAS)
|
1309003115NRG24Z020320240689537
|
18/03/2024
|
Zalam Singh
|
1309003115WL027396
|
Zalam Singh
|
00462
|
UCBA0000411
|
73
|
73
|
Processed
|
14/06/2024
|
|
4995231008
|
|
ZALAM SINGH
|
UCO BANK(607066)
|
|
217
|
Chopal
|
HP-09-003-076-01843000/214
(DHWAS)
|
1309003115NRG24Z060320240699667
|
18/03/2024
|
Raksha Devi
|
1309003115WL027890
|
Raksha Devi
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995231025
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
218
|
Chopal
|
HP-09-003-076-01843000/296
(DHWAS)
|
1309003115NRG24Z060320240699668
|
18/03/2024
|
Belma
|
1309003115WL027890
|
Belma
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995231055
|
|
BELMU
|
UCO BANK(607066)
|
|
219
|
Chopal
|
HP-09-003-076-01843000/405
(DHWAS)
|
1309003115NRG24Z020320240689570
|
18/03/2024
|
Suraj Thakur
|
1309003115WL027398
|
Suraj Thakur
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995231027
|
|
MR SURAJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Chopal
|
HP-09-003-076-01843000/443
(DHWAS)
|
1309003115NRG24Z020320240689572
|
18/03/2024
|
Sher Singh
|
1309003115WL027398
|
Sher Singh
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995231013
|
|
SHER SINGH SO KALIYA RAM
|
UCO BANK(607066)
|
|
221
|
Chopal
|
HP-09-003-076-01843000/484
(DHWAS)
|
1309003115NRG24Z020320240689573
|
18/03/2024
|
Kartar Singh
|
1309003115WL027398
|
Kartar Singh
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995231020
|
|
KARTAR SINGH SO SUNDER SINGH
|
UCO BANK(607066)
|
|
222
|
Chopal
|
HP-09-003-076-01843000/484
(DHWAS)
|
1309003115NRG24Z020320240689574
|
18/03/2024
|
Ramla Devi
|
1309003115WL027398
|
Ramla Devi
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995231009
|
|
RAMLA DEVI
|
UCO BANK(607066)
|
|
223
|
Chopal
|
HP-09-003-076-01843000/525
(DHWAS)
|
1309003115NRG24Z020320240689552
|
18/03/2024
|
Sulakshana
|
1309003115WL027397
|
Sulakshana
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995231015
|
|
SULAKSHANA W/O SUNIL DUTT
|
UCO BANK(607066)
|
|
224
|
Chopal
|
HP-09-003-076-01843000/525
(DHWAS)
|
1309003115NRG24Z020320240689551
|
18/03/2024
|
Sunil Dutt
|
1309003115WL027397
|
Sunil Dutt
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995231012
|
|
SUNIL DUTT S/O ATMA RAM
|
UCO BANK(607066)
|
|
225
|
Chopal
|
HP-09-003-076-01843000/527
(DHWAS)
|
1309003115NRG24Z020320240689542
|
18/03/2024
|
Kamal Chand
|
1309003115WL027396
|
Kamal Chand
|
00462
|
UCBA0000411
|
73
|
73
|
Processed
|
14/06/2024
|
|
4995231021
|
|
KAMAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
226
|
Chopal
|
HP-09-003-076-01843000/53
(DHWAS)
|
1309003115NRG24Z070320240703081
|
18/03/2024
|
Roshan Lal
|
1309003115WL028024
|
Roshan Lal
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995231011
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
227
|
Chopal
|
HP-09-003-076-01843000/710-B
(DHWAS)
|
1309003115NRG24Z020320240689523
|
18/03/2024
|
Kaliya Ram
|
1309003115WL027395
|
Kaliya Ram
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995231026
|
|
KALIYA RAM
|
UCO BANK(607066)
|
|
228
|
Chopal
|
HP-09-003-076-01843000/711-A
(DHWAS)
|
1309003115NRG24Z020320240689543
|
18/03/2024
|
Shanti Devi
|
1309003115WL027396
|
Shanti Devi
|
00462
|
UCBA0000411
|
73
|
73
|
Processed
|
14/06/2024
|
|
4995231028
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
229
|
Chopal
|
HP-09-003-076-01843100/456
(Bagahar Choki)
|
1309003115NRG24Z020320240689578
|
18/03/2024
|
Asha Kumari
|
1309003115WL027398
|
Asha Kumari
|
00462
|
UCBA0000411
|
108
|
108
|
Processed
|
14/06/2024
|
|
4995231031
|
|
ASHA KUMARI
|
UCO BANK(607066)
|
|
230
|
Chopal
|
HP-09-003-076-01843100/456
(Bagahar Choki)
|
1309003115NRG24Z020320240689577
|
18/03/2024
|
Ramesh Chand
|
1309003115WL027398
|
Ramesh Chand
|
00462
|
UCBA0000411
|
108
|
108
|
Processed
|
14/06/2024
|
|
4995231030
|
|
RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
Chopal
|
HP-09-003-076-01843100/473
(Bagahar Choki)
|
1309003115NRG24Z020320240689579
|
18/03/2024
|
Mangal Singh
|
1309003115WL027398
|
Mangal Singh
|
00462
|
UCBA0000411
|
108
|
108
|
Processed
|
14/06/2024
|
|
4995231034
|
|
MANGAL SINGH SO VIRU RAM
|
UCO BANK(607066)
|
|
232
|
Chopal
|
HP-09-003-112-01843800/369
(THANA)
|
1309003112NRG24Z290220240681289
|
18/03/2024
|
Surat Ram
|
1309003112WL026975
|
Surat Ram
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231006
|
|
SURAT RAM SHARMA
|
UCO BANK(607066)
|
|
233
|
Chopal
|
HP-09-003-112-01843900/600
(THANA)
|
1309003112NRG24Z050320240695966
|
18/03/2024
|
Nirmla Devi
|
1309003112WL027677
|
Nirmla Devi
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231019
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
234
|
Chopal
|
HP-09-003-112-01843900/600
(THANA)
|
1309003112NRG24Z050320240695967
|
18/03/2024
|
Priyanka Bragta
|
1309003112WL027677
|
Priyanka Bragta
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231018
|
|
PRIYANKA BRAGTA
|
UCO BANK(607066)
|
|
235
|
Chopal
|
HP-09-003-112-01843900/600
(THANA)
|
1309003112NRG24Z050320240695968
|
18/03/2024
|
Yaman Bragta
|
1309003112WL027677
|
Yaman Bragta
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231016
|
|
YAMAN BRAGTA
|
UCO BANK(607066)
|
|
236
|
Chopal
|
HP-09-003-112-01844100/451
(THANA)
|
1309003112NRG24Z290220240681293
|
18/03/2024
|
Dhanvir Singh
|
1309003112WL026975
|
Dhanvir Singh
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231022
|
|
DHANVIR SINGH SO BISHAN SINGH
|
UCO BANK(607066)
|
|
237
|
Chopal
|
HP-09-003-112-01844100/451
(THANA)
|
1309003112NRG24Z290220240681294
|
18/03/2024
|
Seema Devi
|
1309003112WL026975
|
Seema Devi
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231058
|
|
SEEMA DEVI DO RATTAN SINGH
|
UCO BANK(607066)
|
|
238
|
Chopal
|
HP-09-003-112-01844100/90-A
(THANA)
|
1309003112NRG24Z290220240681295
|
18/03/2024
|
Sahi Ram
|
1309003112WL026975
|
Sahi Ram
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231029
|
|
SHAI RAM
|
UCO BANK(607066)
|
|
239
|
Chopal
|
HP-09-003-112-01844300/471
(THANA)
|
1309003112NRG24Z290220240681307
|
18/03/2024
|
Vikas Chauhan
|
1309003112WL026976
|
Vikas Chauhan
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231017
|
|
VIKAS CHAUHAN S/O PRABHU RAM CHUAHN
|
UCO BANK(607066)
|
|
240
|
Chopal
|
HP-09-003-112-01844300/486-A
(THANA)
|
1309003112NRG24Z020320240688922
|
18/03/2024
|
Yogesh
|
1309003112WL027358
|
Yogesh
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231033
|
|
YOGESH SO SANGAT RAM
|
UCO BANK(607066)
|
|
241
|
Chopal
|
HP-09-003-112-01844300/488-A
(THANA)
|
1309003112NRG24Z020320240688924
|
18/03/2024
|
Santosh Kumari
|
1309003112WL027358
|
Santosh Kumari
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231035
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
242
|
Chopal
|
HP-09-003-112-01844300/488-A
(THANA)
|
1309003112NRG24Z020320240688923
|
18/03/2024
|
Ulka
|
1309003112WL027358
|
Ulka
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231032
|
|
MS ULKA U
|
STATE BANK OF INDIA(508548)
|
|
243
|
Chopal
|
HP-09-003-112-01844300/558
(THANA)
|
1309003112NRG24Z290220240681311
|
18/03/2024
|
Basanti Devi
|
1309003112WL026976
|
Basanti Devi
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995244253
|
|
BASANTI DEVI W/O SH. MOHAN SINGH
|
UCO BANK(607066)
|
|
244
|
Chopal
|
HP-09-003-112-01844400/132-A
(THANA)
|
1309003112NRG24Z290220240681312
|
18/03/2024
|
Kewla Devi
|
1309003112WL026976
|
Kewla Devi
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231007
|
|
KEWLA DEVI
|
UCO BANK(607066)
|
|
245
|
Chopal
|
HP-09-003-112-01844400/132-A
(THANA)
|
1309003112NRG24Z290220240681313
|
18/03/2024
|
Reena Devi
|
1309003112WL026976
|
Reena Devi
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231023
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6143
|
6143
|
|
|
|
|
|
|
|
|
246
|
Chopal
|
HP-09-003-078-01863700/312
(HALAHU)
|
1309003078NRG24Z270220240675300
|
18/03/2024
|
Ramesh chand
|
1309003078WL026657
|
Ramesh chand
|
00462
|
UCBA0000649
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995231057
|
|
RAMESH CHAND S/O MR. SITA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
247
|
Chopal
|
HP-09-003-077-01832500/208
(GORLI)
|
1309003077NRG24Z020320240689747
|
18/03/2024
|
Anita devi
|
1309003077WL027403
|
Anita devi
|
00462
|
UCBA0000867
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995244218
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
248
|
Chopal
|
HP-09-003-077-01832800/161
(GORLI)
|
1309003077NRG24Z020320240689748
|
18/03/2024
|
Anita
|
1309003077WL027403
|
Anita
|
00462
|
UCBA0000867
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995244207
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
249
|
Chopal
|
HP-09-003-077-01832800/261
(GORLI)
|
1309003077NRG24Z020320240689749
|
18/03/2024
|
Bhagt Ram
|
1309003077WL027403
|
Bhagt Ram
|
00462
|
UCBA0000867
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995244182
|
|
BHAGAT RAM S/O KHOKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Chopal
|
HP-09-003-077-01832800/261
(GORLI)
|
1309003077NRG24Z020320240689750
|
18/03/2024
|
Promila devi
|
1309003077WL027403
|
Promila devi
|
00462
|
UCBA0000867
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995244198
|
|
PROMILA DEVI
|
UCO BANK(607066)
|
|
251
|
Chopal
|
HP-09-003-077-01832800/262
(GORLI)
|
1309003077NRG24Z020320240689751
|
18/03/2024
|
Bani Devi
|
1309003077WL027403
|
Bani Devi
|
00462
|
UCBA0000867
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995244211
|
|
BANY DEVI WO SHANKRU DASS
|
UCO BANK(607066)
|
|
252
|
Chopal
|
HP-09-003-077-01832800/266
(GORLI)
|
1309003077NRG24Z020320240689752
|
18/03/2024
|
Kavita
|
1309003077WL027403
|
Kavita
|
00462
|
UCBA0000867
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995244210
|
|
KAVITA WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Chopal
|
HP-09-003-077-01832800/46
(GORLI)
|
1309003077NRG24Z020320240690028
|
18/03/2024
|
Ramlal Chuhan
|
1309003077WL027416
|
Ramlal Chuhan
|
00462
|
UCBA0000867
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995231060
|
|
RAM LAL CHAUHAN
|
UCO BANK(607066)
|
|
254
|
Chopal
|
HP-09-003-077-01832800/47
(GORLI)
|
1309003077NRG24Z020320240689753
|
18/03/2024
|
Mathu Ram
|
1309003077WL027403
|
Mathu Ram
|
00462
|
UCBA0000867
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995244192
|
|
MANTHU RAM
|
UCO BANK(607066)
|
|
255
|
Chopal
|
HP-09-003-077-01833000/253
(GORLI)
|
1309003077NRG24Z020320240689754
|
18/03/2024
|
Manoj
|
1309003077WL027403
|
Manoj
|
00462
|
UCBA0000867
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995244191
|
|
MANOJ CHAUHAN S/O BALAK RAM
|
UCO BANK(607066)
|
|
256
|
Chopal
|
HP-09-003-077-01833000/255
(GORLI)
|
1309003077NRG24Z020320240689755
|
18/03/2024
|
Vikas Chauhan
|
1309003077WL027403
|
Vikas Chauhan
|
00462
|
UCBA0000867
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995244201
|
|
VIKAS CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Chopal
|
HP-09-003-077-01833000/257
(GORLI)
|
1309003077NRG24Z020320240689756
|
18/03/2024
|
Sushma
|
1309003077WL027403
|
Sushma
|
00462
|
UCBA0000867
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995244213
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
258
|
Chopal
|
HP-09-003-077-01868700/15
(GORLI)
|
1309003077NRG24Z020320240689757
|
18/03/2024
|
Inder Singh
|
1309003077WL027403
|
Inder Singh
|
00462
|
UCBA0000867
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995244188
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
Chopal
|
HP-09-003-077-02223100/127
(GORLI)
|
1309003077NRG24Z020320240690029
|
18/03/2024
|
Khem Chand
|
1309003077WL027416
|
Khem Chand
|
00462
|
UCBA0000867
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995231059
|
|
MR KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
260
|
Chopal
|
HP-09-003-077-02223100/175
(GORLI)
|
1309003077NRG24Z020320240690030
|
18/03/2024
|
DINESH
|
1309003077WL027416
|
DINESH
|
00462
|
UCBA0000867
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995244183
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Chopal
|
HP-09-003-077-02223100/179
(GORLI)
|
1309003077NRG24Z020320240690031
|
18/03/2024
|
Amolak Ram
|
1309003077WL027416
|
Amolak Ram
|
00462
|
UCBA0000867
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995231062
|
|
AMOLAK RAM DIWAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
262
|
Chopal
|
HP-09-003-077-02223100/180
(GORLI)
|
1309003077NRG24Z020320240690032
|
18/03/2024
|
Atma Ram
|
1309003077WL027416
|
Atma Ram
|
00462
|
UCBA0000867
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995244184
|
|
ATMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Chopal
|
HP-09-003-077-02223100/180
(GORLI)
|
1309003077NRG24Z020320240690033
|
18/03/2024
|
Ramla Devi
|
1309003077WL027416
|
Ramla Devi
|
00462
|
UCBA0000867
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995244190
|
|
RAMLA
|
UCO BANK(607066)
|
|
264
|
Chopal
|
HP-09-003-077-02223100/181
(GORLI)
|
1309003077NRG24Z020320240690034
|
18/03/2024
|
Dinesh
|
1309003077WL027416
|
Dinesh
|
00462
|
UCBA0000867
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995231064
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
265
|
Chopal
|
HP-09-003-077-02223100/182
(GORLI)
|
1309003077NRG24Z020320240690035
|
18/03/2024
|
Budhi Singh
|
1309003077WL027416
|
Budhi Singh
|
00462
|
UCBA0000867
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995244193
|
|
BUDHI SINGH DIWAN
|
UCO BANK(607066)
|
|
266
|
Chopal
|
HP-09-003-077-02223100/186
(GORLI)
|
1309003077NRG24Z020320240690036
|
18/03/2024
|
Prabha
|
1309003077WL027416
|
Prabha
|
00462
|
UCBA0000867
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995244212
|
|
PRABHA
|
UCO BANK(607066)
|
|
267
|
Chopal
|
HP-09-003-077-02223100/190
(GORLI)
|
1309003077NRG24Z020320240690037
|
18/03/2024
|
Dharmander
|
1309003077WL027416
|
Dharmander
|
00462
|
UCBA0000867
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995231063
|
|
DHARMINDER CHAUHAN
|
UCO BANK(607066)
|
|
268
|
Chopal
|
HP-09-003-077-02223100/276
(GORLI)
|
1309003077NRG24Z020320240689758
|
18/03/2024
|
Govind Singh
|
1309003077WL027403
|
Govind Singh
|
00462
|
UCBA0000867
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995231061
|
|
GOVIND SINGH RAMLAIK
|
UCO BANK(607066)
|
|
269
|
Chopal
|
HP-09-003-077-02223100/309
(GORLI)
|
1309003077NRG24Z020320240689760
|
18/03/2024
|
Geeta devi
|
1309003077WL027403
|
Geeta devi
|
00462
|
UCBA0000867
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995244222
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Chopal
|
HP-09-003-077-02223100/52
(GORLI)
|
1309003077NRG24Z020320240690040
|
18/03/2024
|
Karan Chauhan
|
1309003077WL027416
|
Karan Chauhan
|
00462
|
UCBA0000867
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995244179
|
|
KARAN SINGH
|
UCO BANK(607066)
|
|
271
|
Chopal
|
HP-09-003-077-02223100/57
(GORLI)
|
1309003077NRG24Z020320240690041
|
18/03/2024
|
Prem Chand
|
1309003077WL027416
|
Prem Chand
|
00462
|
UCBA0000867
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995244178
|
|
PREM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
272
|
Chopal
|
HP-09-003-077-02223100/87
(GORLI)
|
1309003077NRG24Z020320240689763
|
18/03/2024
|
Daropati
|
1309003077WL027403
|
Daropati
|
00462
|
UCBA0000867
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995244216
|
|
DROPTI DEVI WO KUNDAN SINGH DIWAN
|
UCO BANK(607066)
|
|
273
|
Chopal
|
HP-09-003-077-02223100/87
(GORLI)
|
1309003077NRG24Z020320240689762
|
18/03/2024
|
Kundan Singh
|
1309003077WL027403
|
Kundan Singh
|
00462
|
UCBA0000867
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995244180
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Chopal
|
HP-09-003-099-01833800/126
(MATAL)
|
1309003099NRG24Z020320240689914
|
18/03/2024
|
Mohan Lal
|
1309003099WL027411
|
Mohan Lal
|
00462
|
UCBA0000867
|
208
|
208
|
Rejected
|
14/06/2024
|
|
N062401BDFC16
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
Chopal
|
HP-09-003-099-01833800/231
(MATAL)
|
1309003099NRG24Z020320240689992
|
18/03/2024
|
Jay Pall
|
1309003099WL027415
|
Jay Pall
|
00462
|
UCBA0000867
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995244203
|
|
JAI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Chopal
|
HP-09-003-099-01833800/231
(MATAL)
|
1309003099NRG24Z020320240689993
|
18/03/2024
|
Parul
|
1309003099WL027415
|
Parul
|
00462
|
UCBA0000867
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995244202
|
|
PARUL SHARMA
|
UCO BANK(607066)
|
|
277
|
Chopal
|
HP-09-003-099-01833800/237
(MATAL)
|
1309003099NRG24Z020320240689916
|
18/03/2024
|
Dharmander
|
1309003099WL027411
|
Dharmander
|
00462
|
UCBA0000867
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995244219
|
|
DHARMENDER KUMAR
|
UCO BANK(607066)
|
|
278
|
Chopal
|
HP-09-003-099-01833800/256
(MATAL)
|
1309003099NRG24Z020320240689995
|
18/03/2024
|
Dayanand Sharm
|
1309003099WL027415
|
Dayanand Sharm
|
00462
|
UCBA0000867
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995244208
|
|
DAYANAND SHARMA
|
UCO BANK(607066)
|
|
279
|
Chopal
|
HP-09-003-099-01833800/256
(MATAL)
|
1309003099NRG24Z020320240689994
|
18/03/2024
|
Sapna
|
1309003099WL027415
|
Sapna
|
00462
|
UCBA0000867
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995244217
|
|
SAPNA SHARMA
|
UCO BANK(607066)
|
|
280
|
Chopal
|
HP-09-003-099-01833800/330
(MATAL)
|
1309003099NRG24Z020320240689918
|
18/03/2024
|
Ramla Devi
|
1309003099WL027411
|
Ramla Devi
|
00462
|
UCBA0000867
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995244209
|
|
RAMLA DEVI
|
UCO BANK(607066)
|
|
281
|
Chopal
|
HP-09-003-099-01833800/332
(MATAL)
|
1309003099NRG24Z020320240689919
|
18/03/2024
|
Sunita
|
1309003099WL027411
|
Sunita
|
00462
|
UCBA0000867
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995244204
|
|
SUNITA CHAUHAN
|
UCO BANK(607066)
|
|
282
|
Chopal
|
HP-09-003-099-01834500/134
(MATAL)
|
1309003099NRG24Z020320240689996
|
18/03/2024
|
Yash Pal
|
1309003099WL027415
|
Yash Pal
|
00462
|
UCBA0000867
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995244194
|
|
YASH PAL SINGH
|
UCO BANK(607066)
|
|
283
|
Chopal
|
HP-09-003-099-01834500/158
(MATAL)
|
1309003099NRG24Z020320240689997
|
18/03/2024
|
Atma Ram
|
1309003099WL027415
|
Atma Ram
|
00462
|
UCBA0000867
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995244189
|
|
ATMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
284
|
Chopal
|
HP-09-003-099-01834500/158
(MATAL)
|
1309003099NRG24Z020320240689998
|
18/03/2024
|
Rakesh
|
1309003099WL027415
|
Rakesh
|
00462
|
UCBA0000867
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995244206
|
|
RAKESH NAKTA
|
UCO BANK(607066)
|
|
285
|
Chopal
|
HP-09-003-099-01834500/212
(MATAL)
|
1309003099NRG24Z020320240690000
|
18/03/2024
|
Naryaan Singh
|
1309003099WL027415
|
Naryaan Singh
|
00462
|
UCBA0000867
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995244195
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Chopal
|
HP-09-003-099-01834500/213
(MATAL)
|
1309003099NRG24Z020320240690001
|
18/03/2024
|
Kamal Kant
|
1309003099WL027415
|
Kamal Kant
|
00462
|
UCBA0000867
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995244220
|
|
KAMAL KANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Chopal
|
HP-09-003-099-01834500/220
(MATAL)
|
1309003099NRG24Z020320240689925
|
18/03/2024
|
Pradeep Kumar
|
1309003099WL027411
|
Pradeep Kumar
|
00462
|
UCBA0000867
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995244197
|
|
PRADEEP KUMAR SO RAI SINGH
|
UCO BANK(607066)
|
|
288
|
Chopal
|
HP-09-003-099-01834500/247
(MATAL)
|
1309003099NRG24Z020320240690002
|
18/03/2024
|
Manju Devi
|
1309003099WL027415
|
Manju Devi
|
00462
|
UCBA0000867
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995244200
|
|
MANJU WO DEEP RAM
|
UCO BANK(607066)
|
|
289
|
Chopal
|
HP-09-003-099-01834500/327
(MATAL)
|
1309003099NRG24Z020320240689927
|
18/03/2024
|
Narayan Dutt
|
1309003099WL027411
|
Narayan Dutt
|
00462
|
UCBA0000867
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995244181
|
|
NARAIN DUTT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
290
|
Chopal
|
HP-09-003-099-01834500/58
(MATAL)
|
1309003099NRG24Z020320240689928
|
18/03/2024
|
Baldev Raj Sadhamta
|
1309003099WL027411
|
Baldev Raj Sadhamta
|
00462
|
UCBA0000867
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995244187
|
|
BALDEV RAJ SADHAMTA
|
HDFC BANK LTD(607152)
|
|
291
|
Chopal
|
HP-09-003-099-01834500/69
(MATAL)
|
1309003099NRG24Z020320240690006
|
18/03/2024
|
Atma Ram
|
1309003099WL027415
|
Atma Ram
|
00462
|
UCBA0000867
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995244214
|
|
ATMA RAM SO BIJA RAM
|
UCO BANK(607066)
|
|
292
|
Chopal
|
HP-09-003-099-01834500/90
(MATAL)
|
1309003099NRG24Z020320240690007
|
18/03/2024
|
Partap Singh
|
1309003099WL027415
|
Partap Singh
|
00462
|
UCBA0000867
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995244215
|
|
PARTAP SINGH SO PARAS RAM
|
UCO BANK(607066)
|
|
293
|
Chopal
|
HP-09-003-099-01834500/98
(MATAL)
|
1309003099NRG24Z020320240690008
|
18/03/2024
|
Balbir
|
1309003099WL027415
|
Balbir
|
00462
|
UCBA0000867
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995244196
|
|
BALBIR SINGH S/O SANTRAM
|
UCO BANK(607066)
|
|
294
|
Chopal
|
HP-09-003-099-02221800/227
(MATAL)
|
1309003099NRG24Z020320240689770
|
18/03/2024
|
Vinod Kumar
|
1309003099WL027404
|
Vinod Kumar
|
00462
|
UCBA0000867
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995244205
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
295
|
Chopal
|
HP-09-003-099-02221800/271
(MATAL)
|
1309003099NRG24Z020320240689772
|
18/03/2024
|
Hat Ram
|
1309003099WL027404
|
Hat Ram
|
00462
|
UCBA0000867
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995244186
|
|
HET RAM CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
296
|
Chopal
|
HP-09-003-099-02221800/272
(MATAL)
|
1309003099NRG24Z020320240689773
|
18/03/2024
|
Dinesh Kumar
|
1309003099WL027404
|
Dinesh Kumar
|
00462
|
UCBA0000867
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995244199
|
|
DINESH KUMAR SO LAIQ RAM
|
UCO BANK(607066)
|
|
297
|
Chopal
|
HP-09-003-099-02221800/272
(MATAL)
|
1309003099NRG24Z020320240689774
|
18/03/2024
|
Vimla Devi
|
1309003099WL027404
|
Vimla Devi
|
00462
|
UCBA0000867
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995244221
|
|
VIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
298
|
Chopal
|
HP-09-003-076-01843000/407
(DHWAS)
|
1309003115NRG24Z020320240689571
|
18/03/2024
|
Tara Devi
|
1309003115WL027398
|
Tara Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995244242
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Chopal
|
HP-09-003-076-01843000/504
(DHWAS)
|
1309003115NRG24Z060320240699669
|
18/03/2024
|
Bhopinder Singh
|
1309003115WL027890
|
Bhopinder Singh
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995244237
|
|
BHOPINDER SINGH SO BHAGATR
|
UCO BANK(607066)
|
|
300
|
Chopal
|
HP-09-003-076-01843000/663-B
(DHWAS)
|
1309003115NRG24Z020320240689575
|
18/03/2024
|
Radha Kumari
|
1309003115WL027398
|
Radha Kumari
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995244249
|
|
RADHA KUMARI
|
UCO BANK(607066)
|
|
301
|
Chopal
|
HP-09-003-078-01846000/301
(HALAHU)
|
1309003078NRG24Z270220240675396
|
18/03/2024
|
Desh Raj
|
1309003078WL026659
|
Desh Raj
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995244247
|
|
DESH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Chopal
|
HP-09-003-078-01846000/301
(HALAHU)
|
1309003078NRG24Z270220240675397
|
18/03/2024
|
Sarita
|
1309003078WL026659
|
Sarita
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995244250
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Chopal
|
HP-09-003-078-01863600/355
(HALAHU)
|
1309003078NRG24Z270220240675313
|
18/03/2024
|
Sunita Kumari
|
1309003078WL026658
|
Sunita Kumari
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995244248
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
304
|
Chopal
|
HP-09-003-078-01863700/275
(HALAHU)
|
1309003078NRG24Z270220240675620
|
18/03/2024
|
Shyamu Devi
|
1309003078WL026673
|
Shyamu Devi
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995244245
|
|
SHYAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Chopal
|
HP-09-003-078-01863700/314
(HALAHU)
|
1309003078NRG24Z270220240675314
|
18/03/2024
|
Parkash Chand
|
1309003078WL026658
|
Parkash Chand
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995244244
|
|
PRAKASH CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Chopal
|
HP-09-003-078-01865900/23
(HALAHU)
|
1309003078NRG24Z270220240675415
|
18/03/2024
|
Babli Devi
|
1309003078WL026659
|
Babli Devi
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995244240
|
|
BABLI DEVI WO MOHAR SINGH
|
UCO BANK(607066)
|
|
307
|
Chopal
|
HP-09-003-078-01865900/344
(HALAHU)
|
1309003078NRG24Z270220240675421
|
18/03/2024
|
Rohit Kumar
|
1309003078WL026659
|
Rohit Kumar
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995244241
|
|
ROHIT KUMAR SO KATKU RAM
|
UCO BANK(607066)
|
|
308
|
Chopal
|
HP-09-003-086-01867900/184
(MANU BHABHIA)
|
1309003097NRG24Z080320240707428
|
18/03/2024
|
Karan Vir
|
1309003097WL028264
|
Karan Vir
|
00462
|
UCBA0001186
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995244230
|
|
KARAN VIR SINGH
|
HDFC BANK LTD(607152)
|
|
309
|
Chopal
|
HP-09-003-097-01868000/206
(MANU BHABHIA)
|
1309003097NRG24Z080320240707431
|
18/03/2024
|
Anita
|
1309003097WL028264
|
Anita
|
00462
|
UCBA0001186
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995244227
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Chopal
|
HP-09-003-097-01868100/129
(MANU BHABHIA)
|
1309003097NRG24Z080320240707457
|
18/03/2024
|
Karishan
|
1309003097WL028266
|
Karishan
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995244234
|
|
KRISHNA S/O PARAS RAM
|
UCO BANK(607066)
|
|
311
|
Chopal
|
HP-09-003-097-01868100/130
(MANU BHABHIA)
|
1309003097NRG24Z080320240707458
|
18/03/2024
|
Banu Devi
|
1309003097WL028266
|
Banu Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995244238
|
|
BANU DEVI
|
UCO BANK(607066)
|
|
312
|
Chopal
|
HP-09-003-097-01868100/177
(MANU BHABHIA)
|
1309003097NRG24Z140320240720900
|
18/03/2024
|
Mohmand Najim
|
1309003097WL028955
|
Mohmand Najim
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995244233
|
|
MOHAMMAD NAZIM SO ILAM DEEN
|
UCO BANK(607066)
|
|
313
|
Chopal
|
HP-09-003-097-01868100/182
(MANU BHABHIA)
|
1309003097NRG24Z140320240720901
|
18/03/2024
|
Bashir
|
1309003097WL028955
|
Bashir
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995244236
|
|
BASHIR AHAMAD SO NUR AHAMAD
|
UCO BANK(607066)
|
|
314
|
Chopal
|
HP-09-003-097-01868100/59
(MANU BHABHIA)
|
1309003097NRG24Z080320240707445
|
18/03/2024
|
Virender Singh
|
1309003097WL028265
|
Virender Singh
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995244231
|
|
VIRENDER SINGH SO MANGAT RAM
|
UCO BANK(607066)
|
|
315
|
Chopal
|
HP-09-003-097-01868100/61
(MANU BHABHIA)
|
1309003097NRG24Z080320240707446
|
18/03/2024
|
Radhu Devi
|
1309003097WL028265
|
Radhu Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995244235
|
|
RADHU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
316
|
Chopal
|
HP-09-003-097-01868200/156
(MANU BHABHIA)
|
1309003097NRG24Z140320240720902
|
18/03/2024
|
Lal Deen
|
1309003097WL028955
|
Lal Deen
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995244239
|
|
LAL DEEN SO ROSHAN DEEN
|
UCO BANK(607066)
|
|
317
|
Chopal
|
HP-09-003-097-01868400/13
(MANU BHABHIA)
|
1309003097NRG24Z140320240719835
|
18/03/2024
|
Amar Chand
|
1309003097WL028892
|
Amar Chand
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995244232
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
318
|
Chopal
|
HP-09-003-097-01868400/45
(MANU BHABHIA)
|
1309003097NRG24Z140320240719839
|
18/03/2024
|
Balak Ram
|
1309003097WL028892
|
Balak Ram
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995244228
|
|
BALAK RAM SO PARSA RAM
|
UCO BANK(607066)
|
|
319
|
Chopal
|
HP-09-003-097-01868400/45
(MANU BHABHIA)
|
1309003097NRG24Z140320240719842
|
18/03/2024
|
Paras Khagta
|
1309003097WL028892
|
Paras Khagta
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995244252
|
|
PARAS KHAGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
320
|
Chopal
|
HP-09-003-097-01868400/45
(MANU BHABHIA)
|
1309003097NRG24Z140320240719841
|
18/03/2024
|
Prachi Khagta
|
1309003097WL028892
|
Prachi Khagta
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995244251
|
|
PRACHI KHAGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
321
|
Chopal
|
HP-09-003-100-01869200/32
(MUNDLI)
|
1309003100NRG24Z080320240708549
|
18/03/2024
|
Kamla
|
1309003100WL028336
|
Kamla
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995244246
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Chopal
|
HP-09-003-100-01869400/106
(MUNDLI)
|
1309003100NRG24Z080320240708522
|
18/03/2024
|
Kanshi Ram
|
1309003100WL028335
|
Kanshi Ram
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995244229
|
|
KANSHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Chopal
|
HP-09-003-100-01869400/223
(MUNDLI)
|
1309003100NRG24Z080320240708527
|
18/03/2024
|
Rama
|
1309003100WL028335
|
Rama
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995244243
|
|
RAMA W O VIKRAM SINGH
|
UCO BANK(607066)
|
|
324
|
Chopal
|
HP-09-003-112-01844300/547
(THANA)
|
1309003112NRG24Z020320240688925
|
18/03/2024
|
Amita
|
1309003112WL027358
|
Amita
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231024
|
|
AMITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5808
|
5808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63416
|
63416
|
|
|
|
|
|
|
|