|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chopal
|
HP-09-003-093-01849600/20
(MADHANA)
|
1309003093NRG24Z130220240642687
|
16/03/2024
|
Krishna Devi
|
1309003093WL025243
|
Krishna Devi
|
00153
|
HPSC0000401
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995060701
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chopal
|
HP-09-003-093-01849600/291
(MADHANA)
|
1309003093NRG24Z130220240642690
|
16/03/2024
|
Asha
|
1309003093WL025243
|
Asha
|
00153
|
HPSC0000401
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995060635
|
|
ASHA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chopal
|
HP-09-003-093-01849600/392
(MADHANA)
|
1309003093NRG24Z130220240642697
|
16/03/2024
|
Jagdish Chand
|
1309003093WL025243
|
Jagdish Chand
|
00153
|
HPSC0000401
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995060630
|
|
JAGDISH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chopal
|
HP-09-003-093-01849600/392
(MADHANA)
|
1309003093NRG24Z130220240642698
|
16/03/2024
|
Meera
|
1309003093WL025243
|
Meera
|
00153
|
HPSC0000401
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995060699
|
|
MEERA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chopal
|
HP-09-003-093-01849600/46
(MADHANA)
|
1309003093NRG24Z130220240642704
|
16/03/2024
|
Rakesh
|
1309003093WL025243
|
Rakesh
|
00153
|
HPSC0000401
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995060628
|
|
RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chopal
|
HP-09-003-093-01849600/473
(MADHANA)
|
1309003093NRG24Z130220240642706
|
16/03/2024
|
Sant Ram
|
1309003093WL025243
|
Sant Ram
|
00153
|
HPSC0000401
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995060631
|
|
SANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chopal
|
HP-09-003-093-01851500/151
(MADHANA)
|
1309003093NRG24Z130220240642647
|
16/03/2024
|
Sauju Ram
|
1309003093WL025242
|
Sauju Ram
|
00153
|
HPSC0000401
|
196
|
196
|
Processed
|
14/06/2024
|
|
4995060617
|
|
SAUJU RAM S/O SH. JIJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chopal
|
HP-09-003-093-01851500/186
(MADHANA)
|
1309003093NRG24Z070320240704553
|
16/03/2024
|
Attar Singh
|
1309003093WL028116
|
Attar Singh
|
00153
|
HPSC0000401
|
215
|
215
|
Processed
|
14/06/2024
|
|
4995060615
|
|
ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chopal
|
HP-09-003-093-01851500/186
(MADHANA)
|
1309003093NRG24Z070320240704554
|
16/03/2024
|
Sh. Gyan Singh
|
1309003093WL028116
|
Sh. Gyan Singh
|
00153
|
HPSC0000401
|
215
|
215
|
Processed
|
14/06/2024
|
|
4995060613
|
|
GIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chopal
|
HP-09-003-093-01851500/190
(MADHANA)
|
1309003093NRG24Z130220240642648
|
16/03/2024
|
Mathru
|
1309003093WL025242
|
Mathru
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995060612
|
|
MATHRU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chopal
|
HP-09-003-093-01851500/190
(MADHANA)
|
1309003093NRG24Z070320240704555
|
16/03/2024
|
Narendar Singh
|
1309003093WL028116
|
Narendar Singh
|
00153
|
HPSC0000401
|
215
|
215
|
Processed
|
14/06/2024
|
|
4995060624
|
|
NARENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chopal
|
HP-09-003-093-01851500/193
(MADHANA)
|
1309003093NRG24Z130220240642649
|
16/03/2024
|
Rohit
|
1309003093WL025242
|
Rohit
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995060634
|
|
ROHIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chopal
|
HP-09-003-093-01851500/212
(MADHANA)
|
1309003093NRG24Z130220240642651
|
16/03/2024
|
Ripa
|
1309003093WL025242
|
Ripa
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995060702
|
|
REEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chopal
|
HP-09-003-093-01851500/222
(MADHANA)
|
1309003093NRG24Z130220240642652
|
16/03/2024
|
Tara devi
|
1309003093WL025242
|
Tara devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995060616
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chopal
|
HP-09-003-093-01851500/308
(MADHANA)
|
1309003093NRG24Z130220240642711
|
16/03/2024
|
Suman
|
1309003093WL025243
|
Suman
|
00153
|
HPSC0000401
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995060625
|
|
SUMAN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chopal
|
HP-09-003-093-01851500/310
(MADHANA)
|
1309003093NRG24Z070320240704556
|
16/03/2024
|
Gobind
|
1309003093WL028116
|
Gobind
|
00153
|
HPSC0000401
|
215
|
215
|
Processed
|
14/06/2024
|
|
4995060620
|
|
GOVIND RAM SO MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chopal
|
HP-09-003-093-01851500/311
(MADHANA)
|
1309003093NRG24Z130220240642654
|
16/03/2024
|
Nisha Ranta
|
1309003093WL025242
|
Nisha Ranta
|
00153
|
HPSC0000401
|
196
|
196
|
Processed
|
14/06/2024
|
|
4995060619
|
|
NISHA W/O SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Chopal
|
HP-09-003-093-01851500/311
(MADHANA)
|
1309003093NRG24Z130220240642655
|
16/03/2024
|
Surendar Singh
|
1309003093WL025242
|
Surendar Singh
|
00153
|
HPSC0000401
|
196
|
196
|
Processed
|
14/06/2024
|
|
4995060618
|
|
SURENDER SINGH S/O SH. SOJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chopal
|
HP-09-003-093-01851500/492
(MADHANA)
|
1309003093NRG24Z130220240642624
|
16/03/2024
|
Satya Devi
|
1309003093WL025241
|
Satya Devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995060697
|
|
SATYA DEVI WO BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chopal
|
HP-09-003-093-01851500/73
(MADHANA)
|
1309003093NRG24Z130220240642657
|
16/03/2024
|
Indra
|
1309003093WL025242
|
Indra
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995060692
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chopal
|
HP-09-003-093-01851500/90
(MADHANA)
|
1309003093NRG24Z130220240642658
|
16/03/2024
|
Nirmla
|
1309003093WL025242
|
Nirmla
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995060627
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chopal
|
HP-09-003-093-01851500/95
(MADHANA)
|
1309003093NRG24Z070320240704558
|
16/03/2024
|
Mast Ram
|
1309003093WL028116
|
Mast Ram
|
00153
|
HPSC0000401
|
215
|
215
|
Processed
|
14/06/2024
|
|
4995060604
|
|
MR MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chopal
|
HP-09-003-100-01869200/20
(MUNDLI)
|
1309003100NRG24Z110220240636914
|
16/03/2024
|
Gangti
|
1309003100WL025092
|
Gangti
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995060698
|
|
GANGATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chopal
|
HP-09-003-100-01869200/20
(MUNDLI)
|
1309003100NRG24Z110220240636913
|
16/03/2024
|
Mansa Ram
|
1309003100WL025092
|
Mansa Ram
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995060607
|
|
MANSA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chopal
|
HP-09-003-100-01869200/51
(MUNDLI)
|
1309003100NRG24Z110220240636916
|
16/03/2024
|
Pragu
|
1309003100WL025092
|
Pragu
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995060696
|
|
PRAKASHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chopal
|
HP-09-003-100-01869400/156
(MUNDLI)
|
1309003100NRG24Z110220240636934
|
16/03/2024
|
Nant Ram
|
1309003100WL025093
|
Nant Ram
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995060622
|
|
ANANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chopal
|
HP-09-003-100-02222200/126
(MUNDLI)
|
1309003100NRG24Z110220240636936
|
16/03/2024
|
Sakhi Devi
|
1309003100WL025093
|
Sakhi Devi
|
00153
|
HPSC0000401
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995060608
|
|
SAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chopal
|
HP-09-003-100-02222200/128
(MUNDLI)
|
1309003100NRG24Z110220240636903
|
16/03/2024
|
Kamla Devi
|
1309003100WL025091
|
Kamla Devi
|
00153
|
HPSC0000401
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995060700
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chopal
|
HP-09-003-100-02222200/150
(MUNDLI)
|
1309003100NRG24Z110220240636917
|
16/03/2024
|
Balbir
|
1309003100WL025092
|
Balbir
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995060597
|
|
MR BALBIR SINGH SO SH DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chopal
|
HP-09-003-100-02222200/259
(MUNDLI)
|
1309003100NRG24Z110220240636940
|
16/03/2024
|
Ankush
|
1309003100WL025093
|
Ankush
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995060695
|
|
ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chopal
|
HP-09-003-100-02222200/305
(MUNDLI)
|
1309003100NRG24Z110220240636942
|
16/03/2024
|
Meera Devi
|
1309003100WL025093
|
Meera Devi
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995060694
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chopal
|
HP-09-003-100-02222200/49
(MUNDLI)
|
1309003100NRG24Z110220240636943
|
16/03/2024
|
Het Ram
|
1309003100WL025093
|
Het Ram
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995060601
|
|
HET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chopal
|
HP-09-003-100-02222200/52
(MUNDLI)
|
1309003100NRG24Z110220240636945
|
16/03/2024
|
Mintu
|
1309003100WL025093
|
Mintu
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995060636
|
|
MINTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chopal
|
HP-09-003-100-02222200/52
(MUNDLI)
|
1309003100NRG24Z110220240636944
|
16/03/2024
|
Natru
|
1309003100WL025093
|
Natru
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995060598
|
|
NATRU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chopal
|
HP-09-003-100-02222200/55
(MUNDLI)
|
1309003100NRG24Z110220240636946
|
16/03/2024
|
Gulabi Devi
|
1309003100WL025093
|
Gulabi Devi
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995060623
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chopal
|
HP-09-003-100-02222200/56
(MUNDLI)
|
1309003100NRG24Z110220240636947
|
16/03/2024
|
Shai Ram
|
1309003100WL025093
|
Shai Ram
|
00153
|
HPSC0000401
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995060599
|
|
SAHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chopal
|
HP-09-003-100-02222200/57
(MUNDLI)
|
1309003100NRG24Z110220240636948
|
16/03/2024
|
Bhinder Singh
|
1309003100WL025093
|
Bhinder Singh
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995060602
|
|
BHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chopal
|
HP-09-003-100-02222200/71
(MUNDLI)
|
1309003100NRG24Z110220240636906
|
16/03/2024
|
Vikram singh
|
1309003100WL025091
|
Vikram singh
|
00153
|
HPSC0000401
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995060610
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chopal
|
HP-09-003-100-02222200/76
(MUNDLI)
|
1309003100NRG24Z110220240636907
|
16/03/2024
|
Prabha Devi
|
1309003100WL025091
|
Prabha Devi
|
00153
|
HPSC0000401
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995060600
|
|
PRIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chopal
|
HP-09-003-100-02222200/99
(MUNDLI)
|
1309003100NRG24Z110220240636949
|
16/03/2024
|
Tulsi Devi
|
1309003100WL025093
|
Tulsi Devi
|
00153
|
HPSC0000401
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995060606
|
|
TULSI DEVI WO SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Chopal
|
HP-09-003-107-01856200/700
(PUJARLI)
|
1309003107NRG24Z110220240636771
|
16/03/2024
|
Shamshu Deen
|
1309003107WL025082
|
Shamshu Deen
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995060705
|
|
SHAMSHU DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Chopal
|
HP-09-003-107-01856200/704
(PUJARLI)
|
1309003107NRG24Z110220240636774
|
16/03/2024
|
Jafar
|
1309003107WL025082
|
Jafar
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995060629
|
|
JAFAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Chopal
|
HP-09-003-107-01856200/704
(PUJARLI)
|
1309003107NRG24Z110220240636775
|
16/03/2024
|
Jetun
|
1309003107WL025082
|
Jetun
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995060703
|
|
JETUN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Chopal
|
HP-09-003-107-01856300/130
(PUJARLI)
|
1309003107NRG24Z110220240636853
|
16/03/2024
|
Phaja
|
1309003107WL025087
|
Phaja
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995060633
|
|
FAZA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Chopal
|
HP-09-003-107-01856300/477
(PUJARLI)
|
1309003107NRG24Z110220240636854
|
16/03/2024
|
Isha
|
1309003107WL025087
|
Isha
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995060632
|
|
AISHA BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Chopal
|
HP-09-003-107-01856300/49
(PUJARLI)
|
1309003107NRG24Z110220240636856
|
16/03/2024
|
Khera bibi
|
1309003107WL025087
|
Khera bibi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995060621
|
|
KHERA BIBI WO MUSTAFA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Chopal
|
HP-09-003-107-01856300/49
(PUJARLI)
|
1309003107NRG24Z110220240636855
|
16/03/2024
|
Mustfa
|
1309003107WL025087
|
Mustfa
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995060609
|
|
MUSTAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chopal
|
HP-09-003-107-01856300/50
(PUJARLI)
|
1309003107NRG24Z110220240636857
|
16/03/2024
|
Sain Biwi
|
1309003107WL025087
|
Sain Biwi
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995060611
|
|
SAIN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chopal
|
HP-09-003-107-01856300/723
(PUJARLI)
|
1309003107NRG24Z110220240636859
|
16/03/2024
|
Aftab Ali
|
1309003107WL025087
|
Aftab Ali
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995060693
|
|
AFTAB ALLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Chopal
|
HP-09-003-107-01856300/798
(PUJARLI)
|
1309003107NRG24Z110220240636860
|
16/03/2024
|
Ismail
|
1309003107WL025087
|
Ismail
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995060706
|
|
ISMAIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Chopal
|
HP-09-003-107-01856300/798
(PUJARLI)
|
1309003107NRG24Z110220240636861
|
16/03/2024
|
Jaitun
|
1309003107WL025087
|
Jaitun
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995060603
|
|
JAITUN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Chopal
|
HP-09-003-112-01844300/21-A
(THANA)
|
1309003112NRG24Z140220240647219
|
16/03/2024
|
Pawan Kumar
|
1309003112WL025405
|
Pawan Kumar
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995060732
|
|
MR PAWAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chopal
|
HP-09-003-112-01844400/277
(THANA)
|
1309003112NRG24Z140220240647226
|
16/03/2024
|
Nirmala
|
1309003112WL025405
|
Nirmala
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995060710
|
|
NIRMLA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10079
|
10079
|
|
|
|
|
|
|
|
|
54
|
Chopal
|
HP-09-003-076-01842100/295
(DHWAS)
|
1309003076NRG24Z080220240629627
|
16/03/2024
|
Renu Devi
|
1309003076WL024873
|
Renu Devi
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995060708
|
|
RENU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Chopal
|
HP-09-003-076-01842300/420
(DHWAS)
|
1309003076NRG24Z080220240629609
|
16/03/2024
|
Gopal Singh
|
1309003076WL024871
|
Gopal Singh
|
00153
|
HPSC0000405
|
112
|
112
|
Processed
|
14/06/2024
|
|
4995060724
|
|
GOPAL SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Chopal
|
HP-09-003-076-01842300/710-A
(DHWAS)
|
1309003076NRG24Z080220240629612
|
16/03/2024
|
Narinder Kumar Sharma
|
1309003076WL024871
|
Narinder Kumar Sharma
|
00153
|
HPSC0000405
|
112
|
112
|
Processed
|
14/06/2024
|
|
4995060723
|
|
NARINDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Chopal
|
HP-09-003-101-01837400/296
(NANHAR)
|
1309003101NRG24Z090220240629742
|
16/03/2024
|
Naryan Singh
|
1309003101WL024885
|
Naryan Singh
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995060720
|
|
NARYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Chopal
|
HP-09-003-101-01837400/296
(NANHAR)
|
1309003101NRG24Z090220240629743
|
16/03/2024
|
Seema Devi
|
1309003101WL024885
|
Seema Devi
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995060727
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Chopal
|
HP-09-003-101-01837400/34
(NANHAR)
|
1309003101NRG24Z090220240629744
|
16/03/2024
|
Om Prakash
|
1309003101WL024885
|
Om Prakash
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995060719
|
|
om prakash
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Chopal
|
HP-09-003-101-01837400/419
(NANHAR)
|
1309003101NRG24Z090220240629746
|
16/03/2024
|
Babli
|
1309003101WL024885
|
Babli
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995060734
|
|
BABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Chopal
|
HP-09-003-101-01837700/111
(NANHAR)
|
1309003101NRG24Z130220240643269
|
16/03/2024
|
Rajinder Singh
|
1309003101WL025291
|
Rajinder Singh
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995060718
|
|
RAJINDER SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Chopal
|
HP-09-003-101-01837700/113
(NANHAR)
|
1309003101NRG24Z130220240643270
|
16/03/2024
|
Inder Singh
|
1309003101WL025291
|
Inder Singh
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995060717
|
|
INDER SINGH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Chopal
|
HP-09-003-101-01837700/281
(NANHAR)
|
1309003101NRG24Z130220240643271
|
16/03/2024
|
Sahi Ram
|
1309003101WL025291
|
Sahi Ram
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995060728
|
|
SAHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Chopal
|
HP-09-003-101-01837900/106
(NANHAR)
|
1309003101NRG24Z090220240629713
|
16/03/2024
|
Rajinder
|
1309003101WL024881
|
Rajinder
|
00153
|
HPSC0000405
|
112
|
112
|
Processed
|
14/06/2024
|
|
4995060733
|
|
RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Chopal
|
HP-09-003-101-01837900/199
(NANHAR)
|
1309003101NRG24Z090220240629714
|
16/03/2024
|
Vipin Lal
|
1309003101WL024881
|
Vipin Lal
|
00153
|
HPSC0000405
|
112
|
112
|
Processed
|
14/06/2024
|
|
4995060716
|
|
VIPIN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Chopal
|
HP-09-003-101-01837900/259
(NANHAR)
|
1309003101NRG24Z090220240629715
|
16/03/2024
|
Bali Ram
|
1309003101WL024881
|
Bali Ram
|
00153
|
HPSC0000405
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995060725
|
|
BELI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Chopal
|
HP-09-003-101-01838700/128
(NANHAR)
|
1309003101NRG24Z090220240629756
|
16/03/2024
|
Mehar Singh
|
1309003101WL024886
|
Mehar Singh
|
00153
|
HPSC0000405
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995060731
|
|
MEHARU S/O KANSHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chopal
|
HP-09-003-101-01838700/158
(NANHAR)
|
1309003101NRG24Z090220240629760
|
16/03/2024
|
Sanjeev Kumar
|
1309003101WL024886
|
Sanjeev Kumar
|
00153
|
HPSC0000405
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995060712
|
|
SANJEEV KUMAR
|
HDFC BANK LTD(607152)
|
|
69
|
Chopal
|
HP-09-003-101-01838700/206
(NANHAR)
|
1309003101NRG24Z090220240629725
|
16/03/2024
|
Ramesh Chand
|
1309003101WL024882
|
Ramesh Chand
|
00153
|
HPSC0000405
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995060713
|
|
RAMESH CHAND S/O SH MUSHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Chopal
|
HP-09-003-101-01838700/319
(NANHAR)
|
1309003101NRG24Z090220240629726
|
16/03/2024
|
Mohinder Sharma
|
1309003101WL024882
|
Mohinder Sharma
|
00153
|
HPSC0000405
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995060730
|
|
MOHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Chopal
|
HP-09-003-101-01838700/358
(NANHAR)
|
1309003101NRG24Z130220240643273
|
16/03/2024
|
Vinta
|
1309003101WL025291
|
Vinta
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995060729
|
|
VINTA WO PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Chopal
|
HP-09-003-112-01843900/114-A
(THANA)
|
1309003112NRG24Z130220240642238
|
16/03/2024
|
Jai Lal
|
1309003112WL025218
|
Jai Lal
|
00153
|
HPSC0000405
|
64
|
64
|
Processed
|
14/06/2024
|
|
4995060715
|
|
MR JAI LAL JHARTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chopal
|
HP-09-003-112-01843900/231
(THANA)
|
1309003112NRG24Z130220240642239
|
16/03/2024
|
Seema Besta
|
1309003112WL025218
|
Seema Besta
|
00153
|
HPSC0000405
|
64
|
64
|
Processed
|
14/06/2024
|
|
4995060722
|
|
SEEMA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Chopal
|
HP-09-003-112-01843900/232
(THANA)
|
1309003112NRG24Z130220240642240
|
16/03/2024
|
Neera Devi
|
1309003112WL025218
|
Neera Devi
|
00153
|
HPSC0000405
|
48
|
48
|
Processed
|
14/06/2024
|
|
4995060721
|
|
NEERA DEVI BESTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Chopal
|
HP-09-003-112-01844300/255
(THANA)
|
1309003112NRG24Z140220240647221
|
16/03/2024
|
Kanta Mehta
|
1309003112WL025405
|
Kanta Mehta
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995060709
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Chopal
|
HP-09-003-112-01844300/289
(THANA)
|
1309003112NRG24Z140220240647222
|
16/03/2024
|
Roshna Devi
|
1309003112WL025405
|
Roshna Devi
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995060726
|
|
ROSHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Chopal
|
HP-09-003-112-01844300/364
(THANA)
|
1309003112NRG24Z140220240647223
|
16/03/2024
|
Ramesh
|
1309003112WL025405
|
Ramesh
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995060711
|
|
RAMESH MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Chopal
|
HP-09-003-112-01844300/406
(THANA)
|
1309003112NRG24Z140220240647224
|
16/03/2024
|
Sant Ram
|
1309003112WL025405
|
Sant Ram
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995060707
|
|
SANT RAM THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Chopal
|
HP-09-003-112-01844300/76-A
(THANA)
|
1309003112NRG24Z140220240647225
|
16/03/2024
|
Bhag Singh
|
1309003112WL025405
|
Bhag Singh
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995060714
|
|
BHAG SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
80
|
Chopal
|
HP-09-003-077-01832500/216
(GORLI)
|
1309003077NRG24Z100220240634736
|
16/03/2024
|
davinder Singh
|
1309003077WL025019
|
davinder Singh
|
00153
|
HPSC0000424
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995060743
|
|
DEVINDER SINGH
|
UCO BANK(607066)
|
|
81
|
Chopal
|
HP-09-003-077-01832800/117
(GORLI)
|
1309003077NRG24Z100220240634688
|
16/03/2024
|
Daleep Rukta
|
1309003077WL025018
|
Daleep Rukta
|
00153
|
HPSC0000424
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995060738
|
|
DALEEP SINGH RUKHTA
|
UCO BANK(607066)
|
|
82
|
Chopal
|
HP-09-003-077-01832800/132
(GORLI)
|
1309003077NRG24Z100220240634740
|
16/03/2024
|
Devinder Chuhan
|
1309003077WL025019
|
Devinder Chuhan
|
00153
|
HPSC0000424
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995060741
|
|
DAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Chopal
|
HP-09-003-077-02223100/178
(GORLI)
|
1309003077NRG24Z100220240634750
|
16/03/2024
|
Surender Singh
|
1309003077WL025019
|
Surender Singh
|
00153
|
HPSC0000424
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995060746
|
|
SURINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Chopal
|
HP-09-003-077-02223100/271
(GORLI)
|
1309003077NRG24Z100220240634755
|
16/03/2024
|
Virender Singh
|
1309003077WL025019
|
Virender Singh
|
00153
|
HPSC0000424
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995060739
|
|
VIRANDER SINGH
|
UCO BANK(607066)
|
|
85
|
Chopal
|
HP-09-003-077-02223100/272
(GORLI)
|
1309003077NRG24Z100220240634758
|
16/03/2024
|
Dropti
|
1309003077WL025019
|
Dropti
|
00153
|
HPSC0000424
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995060747
|
|
DROPTI DIWAN
|
UCO BANK(607066)
|
|
86
|
Chopal
|
HP-09-003-077-02223100/280
(GORLI)
|
1309003077NRG24Z100220240634761
|
16/03/2024
|
Tara
|
1309003077WL025019
|
Tara
|
00153
|
HPSC0000424
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995060745
|
|
TARA DEWAN WO ROSHAN LAL
|
UCO BANK(607066)
|
|
87
|
Chopal
|
HP-09-003-077-02223100/281
(GORLI)
|
1309003077NRG24Z100220240634762
|
16/03/2024
|
Sushma Devi
|
1309003077WL025019
|
Sushma Devi
|
00153
|
HPSC0000424
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995060744
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
88
|
Chopal
|
HP-09-003-077-02223100/70
(GORLI)
|
1309003077NRG24Z100220240634764
|
16/03/2024
|
Jitender
|
1309003077WL025019
|
Jitender
|
00153
|
HPSC0000424
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995060740
|
|
JITENDER SINGH
|
UCO BANK(607066)
|
|
89
|
Chopal
|
HP-09-003-077-02223100/95
(GORLI)
|
1309003077NRG24Z100220240634705
|
16/03/2024
|
Om parkash
|
1309003077WL025018
|
Om parkash
|
00153
|
HPSC0000424
|
97
|
97
|
Processed
|
14/06/2024
|
|
4995060742
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1633
|
1633
|
|
|
|
|
|
|
|
|
90
|
Chopal
|
HP-09-003-106-01862700/107
(POLIA)
|
1309003106NRG24Z090220240630549
|
16/03/2024
|
Chaju Ram
|
1309003106WL024930
|
Chaju Ram
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995060774
|
|
CHHAJU RAM S/O SH SHOJJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Chopal
|
HP-09-003-106-01862700/237
(POLIA)
|
1309003106NRG24Z090220240630496
|
16/03/2024
|
Muni Devi
|
1309003106WL024926
|
Muni Devi
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995060765
|
|
MUNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Chopal
|
HP-09-003-106-01862700/313
(POLIA)
|
1309003106NRG24Z090220240632756
|
16/03/2024
|
Sunder Singh
|
1309003106WL024976
|
Sunder Singh
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995060748
|
|
SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Chopal
|
HP-09-003-106-01862700/316
(POLIA)
|
1309003106NRG24Z090220240630551
|
16/03/2024
|
Charan Dass
|
1309003106WL024930
|
Charan Dass
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995060784
|
|
CHARAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Chopal
|
HP-09-003-106-01862700/317
(POLIA)
|
1309003106NRG24Z090220240632813
|
16/03/2024
|
Usha Devi
|
1309003106WL024981
|
Usha Devi
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995060773
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Chopal
|
HP-09-003-106-01862700/330
(POLIA)
|
1309003106NRG24Z090220240630552
|
16/03/2024
|
Grabdeen
|
1309003106WL024930
|
Grabdeen
|
00153
|
HPSC0000427
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995060780
|
|
GAREEB DEEN SO SHAFI MOHMAD
|
UCO BANK(607066)
|
|
96
|
Chopal
|
HP-09-003-106-01862700/331
(POLIA)
|
1309003106NRG24Z090220240630553
|
16/03/2024
|
Anber
|
1309003106WL024930
|
Anber
|
00153
|
HPSC0000427
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995060781
|
|
ANUBAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Chopal
|
HP-09-003-106-01862700/360
(POLIA)
|
1309003106NRG24Z090220240630555
|
16/03/2024
|
Heat Ram
|
1309003106WL024930
|
Heat Ram
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995060750
|
|
HET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Chopal
|
HP-09-003-106-01862700/409
(POLIA)
|
1309003106NRG24Z090220240632758
|
16/03/2024
|
Krishna Devi
|
1309003106WL024976
|
Krishna Devi
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995060792
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Chopal
|
HP-09-003-106-01862700/416
(POLIA)
|
1309003106NRG24Z090220240630467
|
16/03/2024
|
Ajay Kumar
|
1309003106WL024924
|
Ajay Kumar
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995060793
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chopal
|
HP-09-003-106-01862700/44
(POLIA)
|
1309003106NRG24Z090220240630419
|
16/03/2024
|
Raksha Devi
|
1309003106WL024922
|
Raksha Devi
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995060753
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Chopal
|
HP-09-003-106-01863200/135
(POLIA)
|
1309003106NRG24Z090220240632814
|
16/03/2024
|
Sh. Muhamand Gulzar
|
1309003106WL024981
|
Sh. Muhamand Gulzar
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995060785
|
|
GULZAR SO SAFI MOHAMMAD
|
UCO BANK(607066)
|
|
102
|
Chopal
|
HP-09-003-106-01863200/197
(POLIA)
|
1309003106NRG24Z090220240632816
|
16/03/2024
|
Noor MOHd.
|
1309003106WL024981
|
Noor MOHd.
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995060771
|
|
NOOR MOHAMMAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Chopal
|
HP-09-003-106-01867500/143
(POLIA)
|
1309003106NRG24Z090220240632732
|
16/03/2024
|
Mohd. Ismiel
|
1309003106WL024974
|
Mohd. Ismiel
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995060751
|
|
mohmad ismil
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Chopal
|
HP-09-003-106-01867500/143
(POLIA)
|
1309003106NRG24Z090220240632733
|
16/03/2024
|
Ruksna
|
1309003106WL024974
|
Ruksna
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995060764
|
|
RUKSANA BEGAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Chopal
|
HP-09-003-106-01867500/230
(POLIA)
|
1309003106NRG24Z090220240632704
|
16/03/2024
|
Satya Devi
|
1309003106WL024972
|
Satya Devi
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995060791
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Chopal
|
HP-09-003-106-01867500/481
(POLIA)
|
1309003106NRG24Z090220240630535
|
16/03/2024
|
Javed Mohammad
|
1309003106WL024929
|
Javed Mohammad
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995060788
|
|
JAVED MOHD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Chopal
|
HP-09-003-106-01867500/489
(POLIA)
|
1309003106NRG24Z090220240632708
|
16/03/2024
|
Salochana
|
1309003106WL024972
|
Salochana
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995060783
|
|
SALOCHANA
|
GENERAL POST OFFICE(607245)
|
|
108
|
Chopal
|
HP-09-003-106-01867500/77
(POLIA)
|
1309003106NRG24Z090220240632709
|
16/03/2024
|
Nainku Devi
|
1309003106WL024972
|
Nainku Devi
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995060754
|
|
NENKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Chopal
|
HP-09-003-106-01867500/98
(POLIA)
|
1309003106NRG24Z090220240632739
|
16/03/2024
|
Moh.Safi
|
1309003106WL024974
|
Moh.Safi
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995060749
|
|
MOHAMND SAFFI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Chopal
|
HP-09-003-106-02223000/373
(POLIA)
|
1309003106NRG24Z090220240632794
|
16/03/2024
|
Anjna Kumar
|
1309003106WL024979
|
Anjna Kumar
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995060789
|
|
ANJNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Chopal
|
HP-09-003-106-02223000/374
(POLIA)
|
1309003106NRG24Z090220240630556
|
16/03/2024
|
Kirpa Ram
|
1309003106WL024930
|
Kirpa Ram
|
00153
|
HPSC0000427
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995060752
|
|
KIRPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Chopal
|
HP-09-003-106-02223000/396
(POLIA)
|
1309003106NRG24Z090220240630539
|
16/03/2024
|
Pushpa Rathour
|
1309003106WL024929
|
Pushpa Rathour
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995060790
|
|
PUSHPA RATHOUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Chopal
|
HP-09-003-106-02223000/405
(POLIA)
|
1309003106NRG24Z090220240632795
|
16/03/2024
|
Vidya Devi
|
1309003106WL024979
|
Vidya Devi
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995060787
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Chopal
|
HP-09-003-107-01856300/703
(PUJARLI)
|
1309003107NRG24Z110220240636858
|
16/03/2024
|
Rahima
|
1309003107WL025087
|
Rahima
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995060704
|
|
RAHIMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Chopal
|
HP-09-003-114-01834600/313
(TIKKARI)
|
1309003114NRG24Z150220240648210
|
16/03/2024
|
Urmila
|
1309003114WL025465
|
Urmila
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995060786
|
|
URMILA W/O DURGA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Chopal
|
HP-09-003-114-01871300/203
(TIKKARI)
|
1309003114NRG24Z150220240648169
|
16/03/2024
|
SH.HARI SINGH
|
1309003114WL025462
|
SH.HARI SINGH
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995060757
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Chopal
|
HP-09-003-114-01871400/11
(TIKKARI)
|
1309003114NRG24Z150220240648188
|
16/03/2024
|
RAJENDER SINGH
|
1309003114WL025464
|
RAJENDER SINGH
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995060761
|
|
SH RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Chopal
|
HP-09-003-114-01871400/11
(TIKKARI)
|
1309003114NRG24Z150220240648189
|
16/03/2024
|
SHANI
|
1309003114WL025464
|
SHANI
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995060766
|
|
SHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Chopal
|
HP-09-003-114-01871400/264
(TIKKARI)
|
1309003114NRG24Z150220240648192
|
16/03/2024
|
Sheela Devi
|
1309003114WL025464
|
Sheela Devi
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995060777
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Chopal
|
HP-09-003-114-01871400/265
(TIKKARI)
|
1309003114NRG24Z150220240648193
|
16/03/2024
|
RAJMAL
|
1309003114WL025464
|
RAJMAL
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995060779
|
|
RAJ MAL
|
UCO BANK(607066)
|
|
121
|
Chopal
|
HP-09-003-114-01871400/266
(TIKKARI)
|
1309003114NRG24Z150220240648214
|
16/03/2024
|
Prakash Chand
|
1309003114WL025465
|
Prakash Chand
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995060778
|
|
PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Chopal
|
HP-09-003-114-01871400/336
(TIKKARI)
|
1309003114NRG24Z150220240648215
|
16/03/2024
|
NATA
|
1309003114WL025465
|
NATA
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995060776
|
|
NATA S/O RAI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Chopal
|
HP-09-003-114-01871600/97
(TIKKARI)
|
1309003114NRG24Z160220240650638
|
16/03/2024
|
UMA DEVI
|
1309003114WL025610
|
UMA DEVI
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995060762
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Chopal
|
HP-09-003-114-02224300/208
(TIKKARI)
|
1309003114NRG24Z160220240650639
|
16/03/2024
|
MANI RAM
|
1309003114WL025610
|
MANI RAM
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995060772
|
|
MANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Chopal
|
HP-09-003-114-02224300/231
(TIKKARI)
|
1309003114NRG24Z150220240648218
|
16/03/2024
|
SH.SOHAN SINGH
|
1309003114WL025465
|
SH.SOHAN SINGH
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995060760
|
|
SOHAN SINGH SO VIJEEYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Chopal
|
HP-09-003-114-02224300/242
(TIKKARI)
|
1309003114NRG24Z160220240650621
|
16/03/2024
|
VIDHYA DEVI
|
1309003114WL025609
|
VIDHYA DEVI
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995060768
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Chopal
|
HP-09-003-114-02224300/249
(TIKKARI)
|
1309003114NRG24Z160220240650622
|
16/03/2024
|
SAUBA DEVI
|
1309003114WL025609
|
SAUBA DEVI
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995060769
|
|
SOBHA DEVI W/O KALIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Chopal
|
HP-09-003-114-02224300/291
(TIKKARI)
|
1309003114NRG24Z160220240650642
|
16/03/2024
|
Meera Devi
|
1309003114WL025610
|
Meera Devi
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995060782
|
|
MEERA DEVI WO RAJENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Chopal
|
HP-09-003-114-02224300/291
(TIKKARI)
|
1309003114NRG24Z160220240650641
|
16/03/2024
|
SH.RAJU
|
1309003114WL025610
|
SH.RAJU
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995060758
|
|
RAJINDER SINGH S/O LAIQ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Chopal
|
HP-09-003-114-02224300/312
(TIKKARI)
|
1309003114NRG24Z160220240650623
|
16/03/2024
|
RAMESH KUMAR
|
1309003114WL025609
|
RAMESH KUMAR
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995060775
|
|
RAMESH PANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Chopal
|
HP-09-003-114-02224300/341
(TIKKARI)
|
1309003114NRG24Z160220240650643
|
16/03/2024
|
GANESH CHAND
|
1309003114WL025610
|
GANESH CHAND
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995060767
|
|
GANESH CHAND S/O KALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Chopal
|
HP-09-003-114-02224300/48
(TIKKARI)
|
1309003114NRG24Z160220240650625
|
16/03/2024
|
PARAGU
|
1309003114WL025609
|
PARAGU
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995060770
|
|
PRAGU DEVI WO KARAM CHAND
|
UCO BANK(607066)
|
|
133
|
Chopal
|
HP-09-003-114-02224300/49
(TIKKARI)
|
1309003114NRG24Z160220240650627
|
16/03/2024
|
SAHI RAM
|
1309003114WL025609
|
SAHI RAM
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995060755
|
|
SAHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Chopal
|
HP-09-003-114-02224300/59
(TIKKARI)
|
1309003114NRG24Z150220240648219
|
16/03/2024
|
SURESH
|
1309003114WL025465
|
SURESH
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995060756
|
|
SH SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Chopal
|
HP-09-003-114-02224300/61
(TIKKARI)
|
1309003114NRG24Z150220240648220
|
16/03/2024
|
ASHA DEVI
|
1309003114WL025465
|
ASHA DEVI
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995060763
|
|
ASHA DEVI WO SH DILLA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Chopal
|
HP-09-003-114-02224300/78
(TIKKARI)
|
1309003114NRG24Z160220240650645
|
16/03/2024
|
SH.BIR SINGH
|
1309003114WL025610
|
SH.BIR SINGH
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995060759
|
|
VIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8544
|
8544
|
|
|
|
|
|
|
|
|
137
|
Chopal
|
HP-09-003-077-02223100/271
(GORLI)
|
1309003077NRG24Z100220240634756
|
16/03/2024
|
Sandeepa
|
1309003077WL025019
|
Sandeepa
|
00153
|
HPSC0000433
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995060794
|
|
SANDEEPA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
138
|
Chopal
|
HP-09-003-093-01849600/20
(MADHANA)
|
1309003093NRG24Z130220240642686
|
16/03/2024
|
Bhagmal
|
1309003093WL025243
|
Bhagmal
|
00153
|
YESB0HPB401
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995060637
|
|
BHAG MALL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Chopal
|
HP-09-003-093-01849600/362
(MADHANA)
|
1309003093NRG24Z130220240642623
|
16/03/2024
|
Indra devi
|
1309003093WL025241
|
Indra devi
|
00153
|
YESB0HPB401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995060626
|
|
INDIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Chopal
|
HP-09-003-093-01849600/49
(MADHANA)
|
1309003093NRG24Z130220240642709
|
16/03/2024
|
Ravinder Singh
|
1309003093WL025243
|
Ravinder Singh
|
00153
|
YESB0HPB401
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995060605
|
|
RAVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Chopal
|
HP-09-003-093-01851500/51
(MADHANA)
|
1309003093NRG24Z130220240642625
|
16/03/2024
|
Jhinu Ram
|
1309003093WL025241
|
Jhinu Ram
|
00153
|
YESB0HPB401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995060614
|
|
JHINU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
142
|
Chopal
|
HP-09-003-101-01837700/109
(NANHAR)
|
1309003101NRG24Z130220240643267
|
16/03/2024
|
REEMA DEVI
|
1309003101WL025291
|
REEMA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053460
|
|
REEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Chopal
|
HP-09-003-101-01837700/109
(NANHAR)
|
1309003101NRG24Z130220240643268
|
16/03/2024
|
Suresh Chand
|
1309003101WL025291
|
Suresh Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053461
|
|
SURESH CHAND SO ATTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Chopal
|
HP-09-003-101-01837700/109
(NANHAR)
|
1309003101NRG24Z130220240643266
|
16/03/2024
|
Valdev
|
1309003101WL025291
|
Valdev
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053459
|
|
VALDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Chopal
|
HP-09-003-101-01838700/128
(NANHAR)
|
1309003101NRG24Z090220240629757
|
16/03/2024
|
Satya Devi
|
1309003101WL024886
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995053453
|
|
SATYA DEVI W/O MEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Chopal
|
HP-09-003-101-01838700/494
(NANHAR)
|
1309003101NRG24Z130220240643274
|
16/03/2024
|
Devku
|
1309003101WL025291
|
Devku
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053456
|
|
DEVKU W/O CHATAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Chopal
|
HP-09-003-101-01838700/495
(NANHAR)
|
1309003101NRG24Z130220240643275
|
16/03/2024
|
Prakash Chand
|
1309003101WL025291
|
Prakash Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053455
|
|
PRAKASH CHAND S/O CHATRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Chopal
|
HP-09-003-101-01838700/496
(NANHAR)
|
1309003101NRG24Z130220240643276
|
16/03/2024
|
Joginder
|
1309003101WL025291
|
Joginder
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053457
|
|
MR JOGINDER SO SH MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chopal
|
HP-09-003-101-01838700/550
(NANHAR)
|
1309003101NRG24Z090220240629763
|
16/03/2024
|
Bhoop SIngh
|
1309003101WL024886
|
Bhoop SIngh
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995053452
|
|
BHOOP SINGH S/O SUNDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Chopal
|
HP-09-003-101-01838700/555
(NANHAR)
|
1309003101NRG24Z090220240629731
|
16/03/2024
|
Leela Devi
|
1309003101WL024882
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995053458
|
|
LEELA DEVI WO MANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Chopal
|
HP-09-003-101-01838700/555
(NANHAR)
|
1309003101NRG24Z090220240629730
|
16/03/2024
|
Mangat Ram
|
1309003101WL024882
|
Mangat Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995053451
|
|
MANGAT RAM S/O KEHRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Chopal
|
HP-09-003-101-01838700/556
(NANHAR)
|
1309003101NRG24Z090220240629732
|
16/03/2024
|
Sunil Dutt
|
1309003101WL024882
|
Sunil Dutt
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995053454
|
|
SUNIL S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Chopal
|
HP-09-003-106-01867500/365
(POLIA)
|
1309003106NRG24Z090220240632792
|
16/03/2024
|
Gulrej
|
1309003106WL024979
|
Gulrej
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995053445
|
|
GALRAJ WO SH AABID MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Chopal
|
HP-09-003-106-01867500/478
(POLIA)
|
1309003106NRG24Z090220240632737
|
16/03/2024
|
Arsha Bibi
|
1309003106WL024974
|
Arsha Bibi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995053447
|
|
ARSHA BIBI WO SULEMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Chopal
|
HP-09-003-106-01867500/478
(POLIA)
|
1309003106NRG24Z090220240632736
|
16/03/2024
|
Suleman
|
1309003106WL024974
|
Suleman
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995053444
|
|
SULEMAN S/O SH YUSAF
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Chopal
|
HP-09-003-106-02223000/373
(POLIA)
|
1309003106NRG24Z090220240632793
|
16/03/2024
|
Sumitra
|
1309003106WL024979
|
Sumitra
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995053450
|
|
SUMITRA WO DULCHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Chopal
|
HP-09-003-106-02223000/463
(POLIA)
|
1309003106NRG24Z090220240632819
|
16/03/2024
|
Frjana
|
1309003106WL024981
|
Frjana
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995053448
|
|
MRS FRJANA FRJANA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chopal
|
HP-09-003-106-02223000/475
(POLIA)
|
1309003106NRG24Z090220240632797
|
16/03/2024
|
Nilu
|
1309003106WL024979
|
Nilu
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995053449
|
|
NILU
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Chopal
|
HP-09-003-106-02223000/475
(POLIA)
|
1309003106NRG24Z090220240632796
|
16/03/2024
|
Yashpal
|
1309003106WL024979
|
Yashpal
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995060797
|
|
YASH PAL SINGH S/O SH. DULCHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Chopal
|
HP-09-003-114-01871300/101
(TIKKARI)
|
1309003114NRG24Z150220240648168
|
16/03/2024
|
Kamla
|
1309003114WL025462
|
Kamla
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995053481
|
|
KAMLA DEVI WO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Chopal
|
HP-09-003-114-01871300/283
(TIKKARI)
|
1309003114NRG24Z150220240648170
|
16/03/2024
|
BHAGAT RAM
|
1309003114WL025462
|
BHAGAT RAM
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995053465
|
|
BHAGAT RAM S/O DEVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Chopal
|
HP-09-003-114-01871400/13
(TIKKARI)
|
1309003114NRG24Z150220240648211
|
16/03/2024
|
PARAS RAM
|
1309003114WL025465
|
PARAS RAM
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995053463
|
|
MR PARAS RAM SH REEWTU RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chopal
|
HP-09-003-114-01871400/13
(TIKKARI)
|
1309003114NRG24Z150220240648212
|
16/03/2024
|
SAKINDRA DEVI
|
1309003114WL025465
|
SAKINDRA DEVI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995053477
|
|
PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Chopal
|
HP-09-003-114-01871400/15
(TIKKARI)
|
1309003114NRG24Z150220240648213
|
16/03/2024
|
SH.MEHAR SINGH
|
1309003114WL025465
|
SH.MEHAR SINGH
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995053469
|
|
SH MEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Chopal
|
HP-09-003-114-01871400/2
(TIKKARI)
|
1309003114NRG24Z150220240648190
|
16/03/2024
|
Tulsi Ram
|
1309003114WL025464
|
Tulsi Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995053464
|
|
SH TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Chopal
|
HP-09-003-114-01871400/238
(TIKKARI)
|
1309003114NRG24Z150220240648191
|
16/03/2024
|
Susheel Kumar
|
1309003114WL025464
|
Susheel Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995053470
|
|
SUSHEEL KUMAR
|
UCO BANK(607066)
|
|
167
|
Chopal
|
HP-09-003-114-01871400/267
(TIKKARI)
|
1309003114NRG24Z150220240648194
|
16/03/2024
|
Nisha Devi
|
1309003114WL025464
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995053478
|
|
NISHA DEVI SO PRATAP
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Chopal
|
HP-09-003-114-01871400/355
(TIKKARI)
|
1309003114NRG24Z150220240648195
|
16/03/2024
|
PURNU DEVI
|
1309003114WL025464
|
PURNU DEVI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995053476
|
|
PURNU DEVI WO SH JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Chopal
|
HP-09-003-114-01871400/403
(TIKKARI)
|
1309003114NRG24Z150220240648196
|
16/03/2024
|
Krishna
|
1309003114WL025464
|
Krishna
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995053467
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Chopal
|
HP-09-003-114-01871400/411
(TIKKARI)
|
1309003114NRG24Z150220240648216
|
16/03/2024
|
Ravinder Kumar
|
1309003114WL025465
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995053446
|
|
RAVINDER KUMAR SO SH SABLA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Chopal
|
HP-09-003-114-01871400/433
(TIKKARI)
|
1309003114NRG24Z150220240648217
|
16/03/2024
|
Rabina Devi
|
1309003114WL025465
|
Rabina Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995053474
|
|
RABINA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Chopal
|
HP-09-003-114-01871400/439
(TIKKARI)
|
1309003114NRG24Z150220240648197
|
16/03/2024
|
Vinta
|
1309003114WL025464
|
Vinta
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995053466
|
|
VINITA W/O RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Chopal
|
HP-09-003-114-01871400/446
(TIKKARI)
|
1309003114NRG24Z150220240648198
|
16/03/2024
|
Santosh
|
1309003114WL025464
|
Santosh
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995053473
|
|
SANTOSH S/O BHAWANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Chopal
|
HP-09-003-114-01871600/410
(TIKKARI)
|
1309003114NRG24Z160220240650620
|
16/03/2024
|
Jyoti
|
1309003114WL025609
|
Jyoti
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995053468
|
|
JYOTI
|
UCO BANK(607066)
|
|
175
|
Chopal
|
HP-09-003-114-02224300/208
(TIKKARI)
|
1309003114NRG24Z160220240650640
|
16/03/2024
|
LALITA
|
1309003114WL025610
|
LALITA
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995053479
|
|
LALITA WO MANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Chopal
|
HP-09-003-114-02224300/312
(TIKKARI)
|
1309003114NRG24Z160220240650624
|
16/03/2024
|
SAROJ
|
1309003114WL025609
|
SAROJ
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995053471
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Chopal
|
HP-09-003-114-02224300/341
(TIKKARI)
|
1309003114NRG24Z160220240650644
|
16/03/2024
|
ASHA DEVI
|
1309003114WL025610
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995053472
|
|
ASHA W/O GANESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Chopal
|
HP-09-003-114-02224300/48
(TIKKARI)
|
1309003114NRG24Z160220240650626
|
16/03/2024
|
Karam Chand
|
1309003114WL025609
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995053462
|
|
KARAM CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
Chopal
|
HP-09-003-114-02224300/78
(TIKKARI)
|
1309003114NRG24Z160220240650646
|
16/03/2024
|
Subi
|
1309003114WL025610
|
Subi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Rejected
|
14/06/2024
|
|
N062401BC32F9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
Chopal
|
HP-09-003-114-02224300/79
(TIKKARI)
|
1309003114NRG24Z160220240650628
|
16/03/2024
|
SURAMI DEVI
|
1309003114WL025609
|
SURAMI DEVI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995053475
|
|
SURMI DEVI WO SH KALIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
181
|
Chopal
|
HP-09-003-100-02222200/260
(MUNDLI)
|
1309003100NRG24Z110220240636941
|
16/03/2024
|
Bir Singh
|
1309003100WL025093
|
Bir Singh
|
00354
|
PUNB0042700
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995048849
|
|
BIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
182
|
Chopal
|
HP-09-003-106-01867500/80
(POLIA)
|
1309003106NRG24Z090220240632714
|
16/03/2024
|
Anil Manta
|
1309003106WL024972
|
Anil Manta
|
00354
|
PUNB0091100
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995048932
|
|
ANIL MANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
183
|
Chopal
|
HP-09-003-093-01849600/343
(MADHANA)
|
1309003093NRG24Z130220240642695
|
16/03/2024
|
Suman kumari
|
1309003093WL025243
|
Suman kumari
|
00354
|
PUNB0146500
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995048968
|
|
SUMAN KUMARI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Chopal
|
HP-09-003-093-01851500/108
(MADHANA)
|
1309003093NRG24Z130220240642645
|
16/03/2024
|
Krishna
|
1309003093WL025242
|
Krishna
|
00354
|
PUNB0146500
|
196
|
196
|
Processed
|
14/06/2024
|
|
4995048967
|
|
KRISHNA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
Chopal
|
HP-09-003-093-01851500/201
(MADHANA)
|
1309003093NRG24Z130220240642650
|
16/03/2024
|
Ashwani Kumar
|
1309003093WL025242
|
Ashwani Kumar
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048965
|
|
ASHWANI SINGH SO HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Chopal
|
HP-09-003-093-01851500/284
(MADHANA)
|
1309003093NRG24Z130220240642653
|
16/03/2024
|
Mamta devi
|
1309003093WL025242
|
Mamta devi
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048966
|
|
MAMTA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Chopal
|
HP-09-003-093-01851500/432-B
(MADHANA)
|
1309003093NRG24Z130220240642656
|
16/03/2024
|
Rajinder Singh
|
1309003093WL025242
|
Rajinder Singh
|
00354
|
PUNB0146500
|
196
|
196
|
Processed
|
14/06/2024
|
|
4995048970
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Chopal
|
HP-09-003-093-01851500/497
(MADHANA)
|
1309003093NRG24Z070320240704557
|
16/03/2024
|
Mohan Lal
|
1309003093WL028116
|
Mohan Lal
|
00354
|
PUNB0146500
|
215
|
215
|
Processed
|
14/06/2024
|
|
4995048964
|
|
MOHAN LAL S/O SH. ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Chopal
|
HP-09-003-093-01852000/461
(MADHANA)
|
1309003093NRG24Z130220240642659
|
16/03/2024
|
Sunil kumar
|
1309003093WL025242
|
Sunil kumar
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048969
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
190
|
Chopal
|
HP-09-003-076-01842100/295
(DHWAS)
|
1309003076NRG24Z080220240629628
|
16/03/2024
|
Bansi Lal
|
1309003076WL024873
|
Bansi Lal
|
00354
|
PUNB0178400
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995048972
|
|
BANSI LAL SO KANSIYA
|
UCO BANK(607066)
|
|
191
|
Chopal
|
HP-09-003-076-01843000/627-A
(DHWAS)
|
1309003076NRG24Z080220240629616
|
16/03/2024
|
Kamla
|
1309003076WL024871
|
Kamla
|
00354
|
PUNB0178400
|
16
|
16
|
Processed
|
14/06/2024
|
|
4995048973
|
|
KAMLA DEVI WO ROSHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
192
|
Chopal
|
HP-09-003-101-01838700/337
(NANHAR)
|
1309003101NRG24Z090220240629761
|
16/03/2024
|
Durga Singh
|
1309003101WL024886
|
Durga Singh
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048983
|
|
DURGA SINGH SO KALI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
193
|
Chopal
|
HP-09-003-106-01862700/400
(POLIA)
|
1309003106NRG24Z090220240632757
|
16/03/2024
|
Indra Devi
|
1309003106WL024976
|
Indra Devi
|
00354
|
PUNB0458800
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995060795
|
|
INDIRA DEVI W/O BHAWAN SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
194
|
Chopal
|
HP-09-003-101-01837400/419
(NANHAR)
|
1309003101NRG24Z090220240629745
|
16/03/2024
|
Suresh
|
1309003101WL024885
|
Suresh
|
00415
|
SBIN0005663
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995060514
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Chopal
|
HP-09-003-101-01837600/146
(NANHAR)
|
1309003101NRG24Z090220240629736
|
16/03/2024
|
Gulab Singh
|
1309003101WL024884
|
Gulab Singh
|
00415
|
SBIN0005663
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995048933
|
|
GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Chopal
|
HP-09-003-101-01837700/307
(NANHAR)
|
1309003101NRG24Z130220240643272
|
16/03/2024
|
Laiq Ram
|
1309003101WL025291
|
Laiq Ram
|
00415
|
SBIN0005663
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995047910
|
|
MR LAIQ RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chopal
|
HP-09-003-101-01837900/428
(NANHAR)
|
1309003101NRG24Z090220240629716
|
16/03/2024
|
Laiq Ram
|
1309003101WL024881
|
Laiq Ram
|
00415
|
SBIN0005663
|
112
|
112
|
Processed
|
14/06/2024
|
|
4995048981
|
|
MR LAIQ RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
198
|
Chopal
|
HP-09-003-101-01838700/149
(NANHAR)
|
1309003101NRG24Z090220240629759
|
16/03/2024
|
Geeta Kimta
|
1309003101WL024886
|
Geeta Kimta
|
00415
|
SBIN0010728
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995060735
|
|
GEETA KIMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Chopal
|
HP-09-003-101-01838700/319
(NANHAR)
|
1309003101NRG24Z090220240629727
|
16/03/2024
|
Ankush Sharma
|
1309003101WL024882
|
Ankush Sharma
|
00415
|
SBIN0010728
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995048982
|
|
MR ANKUSH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
200
|
Chopal
|
HP-09-003-076-01842200/709
(DHWAS)
|
1309003076NRG24Z190220240655507
|
16/03/2024
|
Pratap Singh
|
1309003076WL025857
|
Pratap Singh
|
00415
|
SBIN0011885
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995048984
|
|
MR PRATAP SINGH SO SHSUBHOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chopal
|
HP-09-003-076-01843000/414
(DHWAS)
|
1309003076NRG24Z080220240629646
|
16/03/2024
|
Rajender Singh
|
1309003076WL024875
|
Rajender Singh
|
00415
|
SBIN0011885
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995048975
|
|
MR RAJENDER SINGH TYAGI SO SH SUBODH KUM
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chopal
|
HP-09-003-076-01843000/414
(DHWAS)
|
1309003076NRG24Z080220240629647
|
16/03/2024
|
Shikha Tyagi
|
1309003076WL024875
|
Shikha Tyagi
|
00415
|
SBIN0011885
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995047918
|
|
SHIKHA TYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Chopal
|
HP-09-003-076-01843000/416
(DHWAS)
|
1309003076NRG24Z080220240629648
|
16/03/2024
|
Vikas
|
1309003076WL024875
|
Vikas
|
00415
|
SBIN0011885
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995060515
|
|
VIKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Chopal
|
HP-09-003-076-01843000/552
(DHWAS)
|
1309003076NRG24Z190220240655511
|
16/03/2024
|
Tanmay Tyagi
|
1309003076WL025857
|
Tanmay Tyagi
|
00415
|
SBIN0011885
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995060512
|
|
MR TANMAY TANMAY
|
STATE BANK OF INDIA(508548)
|
|
205
|
Chopal
|
HP-09-003-101-01837600/363
(NANHAR)
|
1309003101NRG24Z090220240629734
|
16/03/2024
|
Prakash Chand
|
1309003101WL024883
|
Prakash Chand
|
00415
|
SBIN0011885
|
48
|
48
|
Processed
|
14/06/2024
|
|
4995047909
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
206
|
Chopal
|
HP-09-003-101-01838700/149
(NANHAR)
|
1309003101NRG24Z090220240629758
|
16/03/2024
|
Sumit Kimta
|
1309003101WL024886
|
Sumit Kimta
|
00415
|
SBIN0011885
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995060513
|
|
MR SUMIT KIMTA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Chopal
|
HP-09-003-101-01838700/504
(NANHAR)
|
1309003101NRG24Z090220240629762
|
16/03/2024
|
Poonam
|
1309003101WL024886
|
Poonam
|
00415
|
SBIN0011885
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995047911
|
|
MRS POONAM KUMARI 9418138967 WO VIPAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
Chopal
|
HP-09-003-101-01838700/557
(NANHAR)
|
1309003101NRG24Z090220240629764
|
16/03/2024
|
Narender Singh
|
1309003101WL024886
|
Narender Singh
|
00415
|
SBIN0011885
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995047907
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Chopal
|
HP-09-003-112-01843900/26-A
(THANA)
|
1309003112NRG24Z130220240642241
|
16/03/2024
|
Rakesh Kumar
|
1309003112WL025218
|
Rakesh Kumar
|
00415
|
SBIN0011885
|
64
|
64
|
Processed
|
14/06/2024
|
|
4995048977
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chopal
|
HP-09-003-112-01843900/419
(THANA)
|
1309003112NRG24Z130220240642244
|
16/03/2024
|
Rajinder Singh
|
1309003112WL025218
|
Rajinder Singh
|
00415
|
SBIN0011885
|
64
|
64
|
Processed
|
14/06/2024
|
|
4995047908
|
|
RAJINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
Chopal
|
HP-09-003-112-01844300/21-A
(THANA)
|
1309003112NRG24Z140220240647220
|
16/03/2024
|
Sapna Devi
|
1309003112WL025405
|
Sapna Devi
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995048978
|
|
SAPNA MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
212
|
Chopal
|
HP-09-003-112-01844400/277
(THANA)
|
1309003112NRG24Z140220240647227
|
16/03/2024
|
Tapsi Thakur
|
1309003112WL025405
|
Tapsi Thakur
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995048979
|
|
TAPSI THAKUR D/O SUBHASH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
213
|
Chopal
|
HP-09-003-093-01850000/440-B
(MADHANA)
|
1309003093NRG24Z130220240642644
|
16/03/2024
|
Krishan Singh
|
1309003093WL025242
|
Krishan Singh
|
00415
|
SBIN0016786
|
196
|
196
|
Processed
|
14/06/2024
|
|
4995048976
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Chopal
|
HP-09-003-100-01869200/243
(MUNDLI)
|
1309003100NRG24Z110220240636915
|
16/03/2024
|
Rakesh
|
1309003100WL025092
|
Rakesh
|
00415
|
SBIN0016786
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995047915
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Chopal
|
HP-09-003-100-02222200/134
(MUNDLI)
|
1309003100NRG24Z110220240636937
|
16/03/2024
|
Gorav
|
1309003100WL025093
|
Gorav
|
00415
|
SBIN0016786
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995047916
|
|
GAURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Chopal
|
HP-09-003-100-02222200/210
(MUNDLI)
|
1309003100NRG24Z110220240636938
|
16/03/2024
|
Mohan Lal
|
1309003100WL025093
|
Mohan Lal
|
00415
|
SBIN0016786
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995060516
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Chopal
|
HP-09-003-100-02222200/303
(MUNDLI)
|
1309003100NRG24Z110220240636905
|
16/03/2024
|
Priyanka Kumari
|
1309003100WL025091
|
Priyanka Kumari
|
00415
|
SBIN0016786
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995060737
|
|
Miss. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
Chopal
|
HP-09-003-106-01862700/146
(POLIA)
|
1309003106NRG24Z090220240632790
|
16/03/2024
|
Sanjay Kumar
|
1309003106WL024979
|
Sanjay Kumar
|
00415
|
SBIN0016786
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995047912
|
|
SANJAY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
219
|
Chopal
|
HP-09-003-106-01862700/33
(POLIA)
|
1309003106NRG24Z090220240630498
|
16/03/2024
|
Jagat Singh Rathour
|
1309003106WL024926
|
Jagat Singh Rathour
|
00415
|
SBIN0016786
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995048980
|
|
JAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
220
|
Chopal
|
HP-09-003-106-01862700/416
(POLIA)
|
1309003106NRG24Z090220240630468
|
16/03/2024
|
Vijay bala
|
1309003106WL024924
|
Vijay bala
|
00415
|
SBIN0016786
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995048985
|
|
MISS VIJAY BALA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Chopal
|
HP-09-003-106-01862700/491
(POLIA)
|
1309003106NRG24Z090220240630420
|
16/03/2024
|
Madhu Sisodia
|
1309003106WL024922
|
Madhu Sisodia
|
00415
|
SBIN0016786
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995060510
|
|
MS MADHU SISODIA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Chopal
|
HP-09-003-106-01867500/201
(POLIA)
|
1309003106NRG24Z090220240632703
|
16/03/2024
|
Chander Kanta
|
1309003106WL024972
|
Chander Kanta
|
00415
|
SBIN0016786
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995047914
|
|
MRS CHANDER KANTA WO SH SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chopal
|
HP-09-003-106-01867500/230
(POLIA)
|
1309003106NRG24Z090220240632705
|
16/03/2024
|
Lal Singh
|
1309003106WL024972
|
Lal Singh
|
00415
|
SBIN0016786
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995047906
|
|
MR LAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
Chopal
|
HP-09-003-106-01867500/457
(POLIA)
|
1309003106NRG24Z090220240630534
|
16/03/2024
|
Ramla
|
1309003106WL024929
|
Ramla
|
00415
|
SBIN0016786
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995060517
|
|
MRS RAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Chopal
|
HP-09-003-106-01867500/489
(POLIA)
|
1309003106NRG24Z090220240632707
|
16/03/2024
|
Dinesh
|
1309003106WL024972
|
Dinesh
|
00415
|
SBIN0016786
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995060736
|
|
DINESH
|
GENERAL POST OFFICE(607245)
|
|
226
|
Chopal
|
HP-09-003-106-01867500/80
(POLIA)
|
1309003106NRG24Z090220240632713
|
16/03/2024
|
Kedar Singh
|
1309003106WL024972
|
Kedar Singh
|
00415
|
SBIN0016786
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995060511
|
|
KEDAR SING
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
227
|
Chopal
|
HP-09-003-106-01867500/85
(POLIA)
|
1309003106NRG24Z090220240632715
|
16/03/2024
|
Beena Devi
|
1309003106WL024972
|
Beena Devi
|
00415
|
SBIN0016786
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995060595
|
|
MISS BEENA BEENA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Chopal
|
HP-09-003-106-02223000/335
(POLIA)
|
1309003106NRG24Z090220240630422
|
16/03/2024
|
Manish Kumar
|
1309003106WL024922
|
Manish Kumar
|
00415
|
SBIN0016786
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995047913
|
|
MR MANISH RATHORE SOPADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Chopal
|
HP-09-003-106-02223000/335
(POLIA)
|
1309003106NRG24Z090220240630421
|
16/03/2024
|
Zalma
|
1309003106WL024922
|
Zalma
|
00415
|
SBIN0016786
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995047917
|
|
MRS JALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2996
|
2996
|
|
|
|
|
|
|
|
|
230
|
Chopal
|
HP-09-003-100-02222200/303
(MUNDLI)
|
1309003100NRG24Z110220240636904
|
16/03/2024
|
Chandan Singh
|
1309003100WL025091
|
Chandan Singh
|
00415
|
SBIN0050118
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995060596
|
|
CHANDAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
231
|
Chopal
|
HP-09-003-100-02222200/245
(MUNDLI)
|
1309003100NRG24Z110220240636939
|
16/03/2024
|
Reena
|
1309003100WL025093
|
Reena
|
00415
|
SBIN0051278
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995060796
|
|
MISS REENA DO SH PARAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
232
|
Chopal
|
HP-09-003-076-01842300/26
(DHWAS)
|
1309003076NRG24Z190220240655508
|
16/03/2024
|
Asha Devi
|
1309003076WL025857
|
Asha Devi
|
00462
|
UCBA0000411
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995048842
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
233
|
Chopal
|
HP-09-003-076-01842300/446
(DHWAS)
|
1309003076NRG24Z080220240629611
|
16/03/2024
|
Lalita Devi
|
1309003076WL024871
|
Lalita Devi
|
00462
|
UCBA0000411
|
112
|
112
|
Processed
|
14/06/2024
|
|
4995048847
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
234
|
Chopal
|
HP-09-003-076-01842300/711-A
(DHWAS)
|
1309003076NRG24Z080220240629613
|
16/03/2024
|
Subhdra Devi
|
1309003076WL024871
|
Subhdra Devi
|
00462
|
UCBA0000411
|
112
|
112
|
Processed
|
14/06/2024
|
|
4995048848
|
|
RAJINDER SINGH, NO 3999700 M
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Chopal
|
HP-09-003-076-01843000/194
(DHWAS)
|
1309003076NRG24Z190220240655510
|
16/03/2024
|
Sheela Devi
|
1309003076WL025857
|
Sheela Devi
|
00462
|
UCBA0000411
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995048841
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
236
|
Chopal
|
HP-09-003-076-01843000/385
(DHWAS)
|
1309003076NRG24Z080220240629614
|
16/03/2024
|
Dila Ram Sharma
|
1309003076WL024871
|
Dila Ram Sharma
|
00462
|
UCBA0000411
|
112
|
112
|
Processed
|
14/06/2024
|
|
4995048845
|
|
DILLA RAM SHARMA SO HETRAM
|
UCO BANK(607066)
|
|
237
|
Chopal
|
HP-09-003-076-01843000/385
(DHWAS)
|
1309003076NRG24Z080220240629615
|
16/03/2024
|
Santosh Sharma
|
1309003076WL024871
|
Santosh Sharma
|
00462
|
UCBA0000411
|
112
|
112
|
Processed
|
14/06/2024
|
|
4995048846
|
|
MRS SANTOSH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Chopal
|
HP-09-003-101-01837300/420
(NANHAR)
|
1309003101NRG24Z090220240629708
|
16/03/2024
|
Pankaj
|
1309003101WL024880
|
Pankaj
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048837
|
|
PANKAJ KALTA
|
UCO BANK(607066)
|
|
239
|
Chopal
|
HP-09-003-101-01838700/320
(NANHAR)
|
1309003101NRG24Z090220240629729
|
16/03/2024
|
Bimla Devi
|
1309003101WL024882
|
Bimla Devi
|
00462
|
UCBA0000411
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995048839
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
240
|
Chopal
|
HP-09-003-101-01838700/320
(NANHAR)
|
1309003101NRG24Z090220240629728
|
16/03/2024
|
Sanjay Kumar
|
1309003101WL024882
|
Sanjay Kumar
|
00462
|
UCBA0000411
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995048838
|
|
SANJAY KUMAR SO MANGAT RAM
|
UCO BANK(607066)
|
|
241
|
Chopal
|
HP-09-003-112-01843900/30-A
(THANA)
|
1309003112NRG24Z130220240642242
|
16/03/2024
|
Herdev
|
1309003112WL025218
|
Herdev
|
00462
|
UCBA0000411
|
64
|
64
|
Processed
|
14/06/2024
|
|
4995048840
|
|
HARDEV SO CHANDER SINGH
|
UCO BANK(607066)
|
|
242
|
Chopal
|
HP-09-003-112-01843900/30-A
(THANA)
|
1309003112NRG24Z130220240642243
|
16/03/2024
|
Manisha
|
1309003112WL025218
|
Manisha
|
00462
|
UCBA0000411
|
64
|
64
|
Processed
|
14/06/2024
|
|
4995048844
|
|
MRS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Chopal
|
HP-09-003-112-01843900/554
(THANA)
|
1309003112NRG24Z130220240642245
|
16/03/2024
|
Shishu Pal
|
1309003112WL025218
|
Shishu Pal
|
00462
|
UCBA0000411
|
64
|
64
|
Processed
|
14/06/2024
|
|
4995048843
|
|
SHISHU PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
244
|
Chopal
|
HP-09-003-077-01832800/105
(GORLI)
|
1309003077NRG24Z100220240634737
|
16/03/2024
|
Madan
|
1309003077WL025019
|
Madan
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048863
|
|
MADAN MEHTA
|
UCO BANK(607066)
|
|
245
|
Chopal
|
HP-09-003-077-01832800/107
(GORLI)
|
1309003077NRG24Z100220240634738
|
16/03/2024
|
Rajpal
|
1309003077WL025019
|
Rajpal
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048856
|
|
RAJ PAL MEHTA
|
UCO BANK(607066)
|
|
246
|
Chopal
|
HP-09-003-077-01832800/117
(GORLI)
|
1309003077NRG24Z100220240634690
|
16/03/2024
|
Ankush
|
1309003077WL025018
|
Ankush
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048866
|
|
ANKUSH RUKHATA SO DALIP SINGH
|
UCO BANK(607066)
|
|
247
|
Chopal
|
HP-09-003-077-01832800/117
(GORLI)
|
1309003077NRG24Z100220240634691
|
16/03/2024
|
Rajesh
|
1309003077WL025018
|
Rajesh
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048868
|
|
RAJESH RUKTA
|
UCO BANK(607066)
|
|
248
|
Chopal
|
HP-09-003-077-01832800/117
(GORLI)
|
1309003077NRG24Z100220240634689
|
16/03/2024
|
Ramla Devi
|
1309003077WL025018
|
Ramla Devi
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048867
|
|
RAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
249
|
Chopal
|
HP-09-003-077-01832800/126
(GORLI)
|
1309003077NRG24Z100220240634739
|
16/03/2024
|
Anil Kumar
|
1309003077WL025019
|
Anil Kumar
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048921
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
250
|
Chopal
|
HP-09-003-077-01832800/143
(GORLI)
|
1309003077NRG24Z100220240634692
|
16/03/2024
|
Durga Singh
|
1309003077WL025018
|
Durga Singh
|
00462
|
UCBA0000867
|
171
|
171
|
Processed
|
14/06/2024
|
|
4995048922
|
|
DURGA SINGH
|
UCO BANK(607066)
|
|
251
|
Chopal
|
HP-09-003-077-01832800/143
(GORLI)
|
1309003077NRG24Z100220240634693
|
16/03/2024
|
Kani Devi
|
1309003077WL025018
|
Kani Devi
|
00462
|
UCBA0000867
|
171
|
171
|
Processed
|
14/06/2024
|
|
4995048923
|
|
KANI DEVI
|
UCO BANK(607066)
|
|
252
|
Chopal
|
HP-09-003-077-01832800/161
(GORLI)
|
1309003077NRG24Z100220240634694
|
16/03/2024
|
Anita
|
1309003077WL025018
|
Anita
|
00462
|
UCBA0000867
|
171
|
171
|
Processed
|
14/06/2024
|
|
4995048924
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
253
|
Chopal
|
HP-09-003-077-01832800/279
(GORLI)
|
1309003077NRG24Z100220240634741
|
16/03/2024
|
Monika
|
1309003077WL025019
|
Monika
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048920
|
|
MONIKA DOGRA
|
UCO BANK(607066)
|
|
254
|
Chopal
|
HP-09-003-077-01832800/285
(GORLI)
|
1309003077NRG24Z100220240634742
|
16/03/2024
|
Pawan Dogra
|
1309003077WL025019
|
Pawan Dogra
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048861
|
|
PAWAN DOGRA
|
UCO BANK(607066)
|
|
255
|
Chopal
|
HP-09-003-077-01832800/285
(GORLI)
|
1309003077NRG24Z100220240634743
|
16/03/2024
|
Shanu
|
1309003077WL025019
|
Shanu
|
00462
|
UCBA0000867
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401BB403C
|
Account Closed
|
|
|
|
256
|
Chopal
|
HP-09-003-077-01832800/290
(GORLI)
|
1309003077NRG24Z100220240634696
|
16/03/2024
|
Roshan lal
|
1309003077WL025018
|
Roshan lal
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048855
|
|
ROSHAN LAL
|
UCO BANK(607066)
|
|
257
|
Chopal
|
HP-09-003-077-01832800/290
(GORLI)
|
1309003077NRG24Z100220240634695
|
16/03/2024
|
Shakshi
|
1309003077WL025018
|
Shakshi
|
00462
|
UCBA0000867
|
109
|
109
|
Processed
|
14/06/2024
|
|
4995048930
|
|
SAKSHI RUKHTA
|
UCO BANK(607066)
|
|
258
|
Chopal
|
HP-09-003-077-01832800/290
(GORLI)
|
1309003077NRG24Z100220240634697
|
16/03/2024
|
Vikram
|
1309003077WL025018
|
Vikram
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048929
|
|
VIKRAM RUKHTA
|
UCO BANK(607066)
|
|
259
|
Chopal
|
HP-09-003-077-01832800/334
(GORLI)
|
1309003077NRG24Z100220240634698
|
16/03/2024
|
Ranjana Dogra
|
1309003077WL025018
|
Ranjana Dogra
|
00462
|
UCBA0000867
|
171
|
171
|
Processed
|
14/06/2024
|
|
4995048926
|
|
RANJANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
260
|
Chopal
|
HP-09-003-077-01832800/341
(GORLI)
|
1309003077NRG24Z100220240634745
|
16/03/2024
|
Chander Kanta
|
1309003077WL025019
|
Chander Kanta
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048851
|
|
CHANDER KANTA DOGRA
|
UCO BANK(607066)
|
|
261
|
Chopal
|
HP-09-003-077-01832800/341
(GORLI)
|
1309003077NRG24Z100220240634744
|
16/03/2024
|
Joginder Dogra
|
1309003077WL025019
|
Joginder Dogra
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048850
|
|
JOGINDER SINGH DOGRA
|
UCO BANK(607066)
|
|
262
|
Chopal
|
HP-09-003-077-01832800/342
(GORLI)
|
1309003077NRG24Z100220240634746
|
16/03/2024
|
Hemant Dogra
|
1309003077WL025019
|
Hemant Dogra
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048864
|
|
HEMANT DOGRA SO JOGINDER SINGH DOGRA
|
UCO BANK(607066)
|
|
263
|
Chopal
|
HP-09-003-077-01832800/342
(GORLI)
|
1309003077NRG24Z100220240634747
|
16/03/2024
|
Poonam Dogra
|
1309003077WL025019
|
Poonam Dogra
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048865
|
|
POONAM DOGRA
|
UCO BANK(607066)
|
|
264
|
Chopal
|
HP-09-003-077-01832800/92
(GORLI)
|
1309003077NRG24Z100220240634699
|
16/03/2024
|
Chat Ram
|
1309003077WL025018
|
Chat Ram
|
00462
|
UCBA0000867
|
171
|
171
|
Processed
|
14/06/2024
|
|
4995048857
|
|
CHET RAM S/O MANGAT RAM
|
UCO BANK(607066)
|
|
265
|
Chopal
|
HP-09-003-077-01832800/99
(GORLI)
|
1309003077NRG24Z100220240634701
|
16/03/2024
|
Babita
|
1309003077WL025018
|
Babita
|
00462
|
UCBA0000867
|
171
|
171
|
Processed
|
14/06/2024
|
|
4995048927
|
|
BABITA KUMARI
|
UCO BANK(607066)
|
|
266
|
Chopal
|
HP-09-003-077-01832800/99
(GORLI)
|
1309003077NRG24Z100220240634700
|
16/03/2024
|
Chat Ram
|
1309003077WL025018
|
Chat Ram
|
00462
|
UCBA0000867
|
171
|
171
|
Processed
|
14/06/2024
|
|
4995048870
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
Chopal
|
HP-09-003-077-01833000/232
(GORLI)
|
1309003077NRG24Z100220240634748
|
16/03/2024
|
Kanshi Ram
|
1309003077WL025019
|
Kanshi Ram
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048853
|
|
KANSHI RAM
|
UCO BANK(607066)
|
|
268
|
Chopal
|
HP-09-003-077-02223100/177
(GORLI)
|
1309003077NRG24Z100220240634749
|
16/03/2024
|
Bhagat Ram
|
1309003077WL025019
|
Bhagat Ram
|
00462
|
UCBA0000867
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995048859
|
|
BHAGAT RAM
|
UCO BANK(607066)
|
|
269
|
Chopal
|
HP-09-003-077-02223100/182
(GORLI)
|
1309003077NRG24Z100220240634751
|
16/03/2024
|
Budhi Singh
|
1309003077WL025019
|
Budhi Singh
|
00462
|
UCBA0000867
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995048869
|
|
BUDHI SINGH DIWAN
|
UCO BANK(607066)
|
|
270
|
Chopal
|
HP-09-003-077-02223100/188
(GORLI)
|
1309003077NRG24Z100220240634752
|
16/03/2024
|
SURESH KUMAR
|
1309003077WL025019
|
SURESH KUMAR
|
00462
|
UCBA0000867
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995048871
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
271
|
Chopal
|
HP-09-003-077-02223100/270
(GORLI)
|
1309003077NRG24Z100220240634753
|
16/03/2024
|
Kewal Ram
|
1309003077WL025019
|
Kewal Ram
|
00462
|
UCBA0000867
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995048852
|
|
KEWAL RAM S/O KANIA RAM
|
UCO BANK(607066)
|
|
272
|
Chopal
|
HP-09-003-077-02223100/270
(GORLI)
|
1309003077NRG24Z100220240634754
|
16/03/2024
|
Pushpa Devi
|
1309003077WL025019
|
Pushpa Devi
|
00462
|
UCBA0000867
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995048860
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
273
|
Chopal
|
HP-09-003-077-02223100/272
(GORLI)
|
1309003077NRG24Z100220240634757
|
16/03/2024
|
Narain Singh
|
1309003077WL025019
|
Narain Singh
|
00462
|
UCBA0000867
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995048858
|
|
NARAIN SINGH DIWAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
274
|
Chopal
|
HP-09-003-077-02223100/273
(GORLI)
|
1309003077NRG24Z100220240634759
|
16/03/2024
|
Himanshu Diwan
|
1309003077WL025019
|
Himanshu Diwan
|
00462
|
UCBA0000867
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995048917
|
|
HIMANSHU DIWAN D O PARMOO DIWAN
|
CANARA BANK(508532)
|
|
275
|
Chopal
|
HP-09-003-077-02223100/273
(GORLI)
|
1309003077NRG24Z100220240634760
|
16/03/2024
|
Tushar Diwan
|
1309003077WL025019
|
Tushar Diwan
|
00462
|
UCBA0000867
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995048919
|
|
TUSHAR DIWAN
|
UCO BANK(607066)
|
|
276
|
Chopal
|
HP-09-003-077-02223100/284
(GORLI)
|
1309003077NRG24Z100220240634763
|
16/03/2024
|
Amen Dogra
|
1309003077WL025019
|
Amen Dogra
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048862
|
|
AMAN DOGRA
|
UCO BANK(607066)
|
|
277
|
Chopal
|
HP-09-003-077-02223100/94
(GORLI)
|
1309003077NRG24Z100220240634703
|
16/03/2024
|
Aryan
|
1309003077WL025018
|
Aryan
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048928
|
|
ARYAN RUKTA
|
UCO BANK(607066)
|
|
278
|
Chopal
|
HP-09-003-077-02223100/94
(GORLI)
|
1309003077NRG24Z100220240634702
|
16/03/2024
|
Bhopinder
|
1309003077WL025018
|
Bhopinder
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048854
|
|
BHOPINDER RUKTA
|
HDFC BANK LTD(607152)
|
|
279
|
Chopal
|
HP-09-003-077-02223100/94
(GORLI)
|
1309003077NRG24Z100220240634704
|
16/03/2024
|
Karanti
|
1309003077WL025018
|
Karanti
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048918
|
|
KRANTI RUKHTA
|
UCO BANK(607066)
|
|
280
|
Chopal
|
HP-09-003-077-02223100/95
(GORLI)
|
1309003077NRG24Z100220240634706
|
16/03/2024
|
Shashi Kiran
|
1309003077WL025018
|
Shashi Kiran
|
00462
|
UCBA0000867
|
97
|
97
|
Processed
|
14/06/2024
|
|
4995048931
|
|
SASHI KIRAN RUKTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7035
|
7035
|
|
|
|
|
|
|
|
|
281
|
Chopal
|
HP-09-003-076-01842900/610-A
(DHWAS)
|
1309003076NRG24Z190220240655509
|
16/03/2024
|
Pradeep Kumar
|
1309003076WL025857
|
Pradeep Kumar
|
00462
|
UCBA0001186
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995048958
|
|
PRADEEP KUMAR
|
UCO BANK(607066)
|
|
282
|
Chopal
|
HP-09-003-093-01849600/35
(MADHANA)
|
1309003093NRG24Z130220240642696
|
16/03/2024
|
Asha devi
|
1309003093WL025243
|
Asha devi
|
00462
|
UCBA0001186
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995048962
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
283
|
Chopal
|
HP-09-003-093-01849600/426
(MADHANA)
|
1309003093NRG24Z130220240642702
|
16/03/2024
|
Meera devi
|
1309003093WL025243
|
Meera devi
|
00462
|
UCBA0001186
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995048961
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
284
|
Chopal
|
HP-09-003-093-01849600/49
(MADHANA)
|
1309003093NRG24Z130220240642710
|
16/03/2024
|
Baldev Singh
|
1309003093WL025243
|
Baldev Singh
|
00462
|
UCBA0001186
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995048936
|
|
BALDEV SINGH SO SH SHOBH RAM
|
UCO BANK(607066)
|
|
285
|
Chopal
|
HP-09-003-100-02222200/125
(MUNDLI)
|
1309003100NRG24Z110220240636935
|
16/03/2024
|
Prem
|
1309003100WL025093
|
Prem
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995048934
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Chopal
|
HP-09-003-106-01862700/147
(POLIA)
|
1309003106NRG24Z090220240632791
|
16/03/2024
|
Pradeep Kumar
|
1309003106WL024979
|
Pradeep Kumar
|
00462
|
UCBA0001186
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995048940
|
|
PARDEEP KUMAR S/O RAM DASS
|
UCO BANK(607066)
|
|
287
|
Chopal
|
HP-09-003-106-01862700/157
(POLIA)
|
1309003106NRG24Z090220240630550
|
16/03/2024
|
Basia Ram
|
1309003106WL024930
|
Basia Ram
|
00462
|
UCBA0001186
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995048935
|
|
BASIA RAM
|
UCO BANK(607066)
|
|
288
|
Chopal
|
HP-09-003-106-01862700/18
(POLIA)
|
1309003106NRG24Z090220240630495
|
16/03/2024
|
Sushma Devi
|
1309003106WL024926
|
Sushma Devi
|
00462
|
UCBA0001186
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995048948
|
|
SUSHMA DEVI WO MOHAN SINGH
|
UCO BANK(607066)
|
|
289
|
Chopal
|
HP-09-003-106-01862700/26
(POLIA)
|
1309003106NRG24Z090220240630416
|
16/03/2024
|
Naresh Kumar
|
1309003106WL024922
|
Naresh Kumar
|
00462
|
UCBA0001186
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995048952
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
290
|
Chopal
|
HP-09-003-106-01862700/26
(POLIA)
|
1309003106NRG24Z090220240630417
|
16/03/2024
|
Sarika
|
1309003106WL024922
|
Sarika
|
00462
|
UCBA0001186
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995048960
|
|
SARIKA
|
UCO BANK(607066)
|
|
291
|
Chopal
|
HP-09-003-106-01862700/30
(POLIA)
|
1309003106NRG24Z090220240630497
|
16/03/2024
|
Arjun
|
1309003106WL024926
|
Arjun
|
00462
|
UCBA0001186
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995048955
|
|
ARJUN
|
UCO BANK(607066)
|
|
292
|
Chopal
|
HP-09-003-106-01862700/33
(POLIA)
|
1309003106NRG24Z090220240630499
|
16/03/2024
|
Sumitra Rathour
|
1309003106WL024926
|
Sumitra Rathour
|
00462
|
UCBA0001186
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995048951
|
|
SUMITRA RATHOUR
|
UCO BANK(607066)
|
|
293
|
Chopal
|
HP-09-003-106-01862700/331
(POLIA)
|
1309003106NRG24Z090220240630554
|
16/03/2024
|
Shabana
|
1309003106WL024930
|
Shabana
|
00462
|
UCBA0001186
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995048956
|
|
SHABANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
294
|
Chopal
|
HP-09-003-106-01862700/401
(POLIA)
|
1309003106NRG24Z090220240630418
|
16/03/2024
|
Homender Singh
|
1309003106WL024922
|
Homender Singh
|
00462
|
UCBA0001186
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995048945
|
|
HOMINDER SINGH
|
UCO BANK(607066)
|
|
295
|
Chopal
|
HP-09-003-106-01862700/410
(POLIA)
|
1309003106NRG24Z090220240632759
|
16/03/2024
|
Ravinder Rathour
|
1309003106WL024976
|
Ravinder Rathour
|
00462
|
UCBA0001186
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995048953
|
|
RAVINDER RATHORE SO BHIM SINGH
|
UCO BANK(607066)
|
|
296
|
Chopal
|
HP-09-003-106-01862700/492
(POLIA)
|
1309003106NRG24Z090220240630500
|
16/03/2024
|
Meera
|
1309003106WL024926
|
Meera
|
00462
|
UCBA0001186
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995048939
|
|
MEERA RATHOUR WO HIRA SINGH RATHOUR
|
UCO BANK(607066)
|
|
297
|
Chopal
|
HP-09-003-106-01863200/135
(POLIA)
|
1309003106NRG24Z090220240632815
|
16/03/2024
|
Ruksana
|
1309003106WL024981
|
Ruksana
|
00462
|
UCBA0001186
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995048942
|
|
MRS RUKHSAHNA RUKHSAHNA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Chopal
|
HP-09-003-106-01867500/112
(POLIA)
|
1309003106NRG24Z090220240632731
|
16/03/2024
|
Arina Begam
|
1309003106WL024974
|
Arina Begam
|
00462
|
UCBA0001186
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995048938
|
|
ARINA BEGUM
|
UCO BANK(607066)
|
|
299
|
Chopal
|
HP-09-003-106-01867500/194
(POLIA)
|
1309003106NRG24Z090220240632817
|
16/03/2024
|
Hassan Bibi
|
1309003106WL024981
|
Hassan Bibi
|
00462
|
UCBA0001186
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995048946
|
|
HASAN BIBI WO AMIRO DEEN
|
UCO BANK(607066)
|
|
300
|
Chopal
|
HP-09-003-106-01867500/329
(POLIA)
|
1309003106NRG24Z090220240632734
|
16/03/2024
|
Barkat Hussen
|
1309003106WL024974
|
Barkat Hussen
|
00462
|
UCBA0001186
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995048937
|
|
BARKAT HUSSAIN
|
UCO BANK(607066)
|
|
301
|
Chopal
|
HP-09-003-106-01867500/454
(POLIA)
|
1309003106NRG24Z090220240632735
|
16/03/2024
|
Mohamad Akbar
|
1309003106WL024974
|
Mohamad Akbar
|
00462
|
UCBA0001186
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995048944
|
|
MOHAMMAD AKBAR SO MOHAMMAD YUSUF
|
UCO BANK(607066)
|
|
302
|
Chopal
|
HP-09-003-106-01867500/481
(POLIA)
|
1309003106NRG24Z090220240630536
|
16/03/2024
|
Salma Begam
|
1309003106WL024929
|
Salma Begam
|
00462
|
UCBA0001186
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995048954
|
|
SALMA BEGAM
|
UCO BANK(607066)
|
|
303
|
Chopal
|
HP-09-003-106-01867500/488
(POLIA)
|
1309003106NRG24Z090220240632706
|
16/03/2024
|
Uma
|
1309003106WL024972
|
Uma
|
00462
|
UCBA0001186
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995048947
|
|
UMMA DEVI WO BHAG SINGH
|
UCO BANK(607066)
|
|
304
|
Chopal
|
HP-09-003-106-01867500/78
(POLIA)
|
1309003106NRG24Z090220240632710
|
16/03/2024
|
SUBHDRA
|
1309003106WL024972
|
SUBHDRA
|
00462
|
UCBA0001186
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995048950
|
|
SUBHDRA WO RAN SINGH
|
UCO BANK(607066)
|
|
305
|
Chopal
|
HP-09-003-106-01867500/97
(POLIA)
|
1309003106NRG24Z090220240632738
|
16/03/2024
|
Mohd. Rafi
|
1309003106WL024974
|
Mohd. Rafi
|
00462
|
UCBA0001186
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995048949
|
|
MOHAMAD RAFFI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
306
|
Chopal
|
HP-09-003-106-02223000/202
(POLIA)
|
1309003106NRG24Z090220240630537
|
16/03/2024
|
JALAKHA BIBI
|
1309003106WL024929
|
JALAKHA BIBI
|
00462
|
UCBA0001186
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995048941
|
|
MRS JALEKHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
Chopal
|
HP-09-003-106-02223000/221
(POLIA)
|
1309003106NRG24Z090220240630538
|
16/03/2024
|
Khateja Bibi
|
1309003106WL024929
|
Khateja Bibi
|
00462
|
UCBA0001186
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995048943
|
|
KHATIJA BeGAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
308
|
Chopal
|
HP-09-003-106-02223000/451
(POLIA)
|
1309003106NRG24Z090220240630540
|
16/03/2024
|
Mohmmand Hasin
|
1309003106WL024929
|
Mohmmand Hasin
|
00462
|
UCBA0001186
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995048959
|
|
MOHOMAD HASEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
309
|
Chopal
|
HP-09-003-106-02223000/463
(POLIA)
|
1309003106NRG24Z090220240632818
|
16/03/2024
|
Arshad
|
1309003106WL024981
|
Arshad
|
00462
|
UCBA0001186
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995048957
|
|
ARSHAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
310
|
Chopal
|
HP-09-003-076-01842300/420
(DHWAS)
|
1309003076NRG24Z080220240629610
|
16/03/2024
|
Gulshan Kumari
|
1309003076WL024871
|
Gulshan Kumari
|
00462
|
UCBA0001435
|
112
|
112
|
Processed
|
14/06/2024
|
|
4995048963
|
|
MRS GULSHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
311
|
Chopal
|
HP-09-003-106-01867500/79
(POLIA)
|
1309003106NRG24Z090220240632711
|
16/03/2024
|
Man Singh
|
1309003106WL024972
|
Man Singh
|
00462
|
UCBA0001555
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995048971
|
|
MAN SINGH S/O SH.ATTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
312
|
Chopal
|
HP-09-003-106-01867500/79
(POLIA)
|
1309003106NRG24Z090220240632712
|
16/03/2024
|
Vishal
|
1309003106WL024972
|
Vishal
|
00462
|
UCBA0001971
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995048974
|
|
VISHAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55246
|
55246
|
|
|
|
|
|
|
|