|
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-09-003-076-01842200/624-A
(DHWAS)
|
1309003076NRG24Z230120240513050
|
16/03/2024
|
Sanjay Kumar
|
1309003076WL022046
|
Sanjay Kumar
|
00152
|
HDFC0003125
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234686
|
|
SANJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
2
|
Chopal
|
HP-09-003-076-01842300/578
(DHWAS)
|
1309003076NRG24Z190120240439407
|
16/03/2024
|
Sulakshna Devi
|
1309003076WL021156
|
Sulakshna Devi
|
00152
|
HDFC0003125
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995234687
|
|
SULAKSHNA DEVI
|
UCO BANK(607066)
|
|
3
|
Chopal
|
HP-09-003-089-01870200/389
(KHOOND NEWAL)
|
1309003089NRG24Z220120240467753
|
16/03/2024
|
Mohan lal
|
1309003089WL021710
|
Mohan lal
|
00152
|
HDFC0003125
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995234688
|
|
MOHAN LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
4
|
Chopal
|
HP-09-003-107-01856200/196
(PUJARLI)
|
1309003107NRG24Z270120240539140
|
16/03/2024
|
Yesh pal
|
1309003107WL022690
|
Yesh pal
|
00153
|
HPSC0000401
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239423
|
|
YASHPAL RUPTA SO DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chopal
|
HP-09-003-107-01856200/503
(PUJARLI)
|
1309003107NRG24Z270120240539144
|
16/03/2024
|
Vijay Kumar
|
1309003107WL022690
|
Vijay Kumar
|
00153
|
HPSC0000401
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239433
|
|
VIJAY SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chopal
|
HP-09-003-107-01856200/7
(PUJARLI)
|
1309003107NRG24Z240220240670339
|
16/03/2024
|
Nisha Devi
|
1309003107WL026435
|
Nisha Devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239440
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chopal
|
HP-09-003-107-01856200/704
(PUJARLI)
|
1309003107NRG24Z240220240670340
|
16/03/2024
|
Jetun
|
1309003107WL026435
|
Jetun
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239437
|
|
JETUN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chopal
|
HP-09-003-107-01856200/724
(PUJARLI)
|
1309003107NRG24Z240220240670342
|
16/03/2024
|
Reena
|
1309003107WL026435
|
Reena
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239439
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chopal
|
HP-09-003-107-01856200/8
(PUJARLI)
|
1309003107NRG24Z270120240539147
|
16/03/2024
|
Rajpal
|
1309003107WL022690
|
Rajpal
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239435
|
|
RAJ PAL SO MOHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chopal
|
HP-09-003-107-01856300/10
(PUJARLI)
|
1309003107NRG24Z240220240670343
|
16/03/2024
|
Vikram
|
1309003107WL026435
|
Vikram
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239426
|
|
VIKRAM NEGI S/O INDER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chopal
|
HP-09-003-107-01856300/138
(PUJARLI)
|
1309003107NRG24Z110220240636836
|
16/03/2024
|
Maser bibi
|
1309003107WL025086
|
Maser bibi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239436
|
|
MASAR BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chopal
|
HP-09-003-107-01856300/138
(PUJARLI)
|
1309003107NRG24Z110220240636835
|
16/03/2024
|
Vinyamin
|
1309003107WL025086
|
Vinyamin
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239420
|
|
MASAR BIBI ES VINAY BEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chopal
|
HP-09-003-107-01856300/150
(PUJARLI)
|
1309003107NRG24Z110220240636837
|
16/03/2024
|
Bashir
|
1309003107WL025086
|
Bashir
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239419
|
|
BASHAR MOHD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chopal
|
HP-09-003-107-01856300/428
(PUJARLI)
|
1309003107NRG24Z110220240636838
|
16/03/2024
|
Jakir Husain
|
1309003107WL025086
|
Jakir Husain
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239432
|
|
JAKIR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chopal
|
HP-09-003-107-01856300/428
(PUJARLI)
|
1309003107NRG24Z110220240636839
|
16/03/2024
|
Shakina
|
1309003107WL025086
|
Shakina
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239441
|
|
SHAKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chopal
|
HP-09-003-107-01856300/477
(PUJARLI)
|
1309003107NRG24Z270120240539125
|
16/03/2024
|
Isha
|
1309003107WL022689
|
Isha
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239434
|
|
AISHA BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chopal
|
HP-09-003-107-01856300/489
(PUJARLI)
|
1309003107NRG24Z240220240670344
|
16/03/2024
|
Heri Singh
|
1309003107WL026435
|
Heri Singh
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239427
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chopal
|
HP-09-003-107-01856300/49
(PUJARLI)
|
1309003107NRG24Z270120240539127
|
16/03/2024
|
Khera bibi
|
1309003107WL022689
|
Khera bibi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239430
|
|
KHERA BIBI WO MUSTAFA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chopal
|
HP-09-003-107-01856300/49
(PUJARLI)
|
1309003107NRG24Z270120240539126
|
16/03/2024
|
Mustfa
|
1309003107WL022689
|
Mustfa
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239424
|
|
MUSTAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chopal
|
HP-09-003-107-01856300/50
(PUJARLI)
|
1309003107NRG24Z270120240539128
|
16/03/2024
|
Ibrahim
|
1309003107WL022689
|
Ibrahim
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239422
|
|
IBRAHEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chopal
|
HP-09-003-107-01856300/50
(PUJARLI)
|
1309003107NRG24Z110220240636840
|
16/03/2024
|
Sain Biwi
|
1309003107WL025086
|
Sain Biwi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239425
|
|
SAIN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chopal
|
HP-09-003-107-01856300/756
(PUJARLI)
|
1309003107NRG24Z110220240636843
|
16/03/2024
|
Haseena
|
1309003107WL025086
|
Haseena
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239442
|
|
HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chopal
|
HP-09-003-107-01856300/798
(PUJARLI)
|
1309003107NRG24Z270120240539130
|
16/03/2024
|
Ismail
|
1309003107WL022689
|
Ismail
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239443
|
|
ISMAIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chopal
|
HP-09-003-107-01856300/798
(PUJARLI)
|
1309003107NRG24Z270120240539131
|
16/03/2024
|
Jaitun
|
1309003107WL022689
|
Jaitun
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239421
|
|
JAITUN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chopal
|
HP-09-003-107-01856400/115
(PUJARLI)
|
1309003107NRG24Z250220240670752
|
16/03/2024
|
Roshan Lal
|
1309003107WL026460
|
Roshan Lal
|
00153
|
HPSC0000401
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995239428
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chopal
|
HP-09-003-107-01856400/267
(PUJARLI)
|
1309003107NRG24Z250220240670753
|
16/03/2024
|
Satay Devi
|
1309003107WL026460
|
Satay Devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239429
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
27
|
Chopal
|
HP-09-003-107-01856400/373
(PUJARLI)
|
1309003107NRG24Z250220240670755
|
16/03/2024
|
Barinda
|
1309003107WL026460
|
Barinda
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234642
|
|
BINDI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chopal
|
HP-09-003-107-01856400/424
(PUJARLI)
|
1309003107NRG24Z260120240535603
|
16/03/2024
|
Renu Devi
|
1309003107WL022603
|
Renu Devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239431
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chopal
|
HP-09-003-107-01856900/457
(PUJARLI)
|
1309003107NRG24Z260120240535653
|
16/03/2024
|
Kiran
|
1309003107WL022607
|
Kiran
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234680
|
|
KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5664
|
5664
|
|
|
|
|
|
|
|
|
30
|
Chopal
|
HP-09-003-061-01835700/213
(BAMTA)
|
1309003121NRG24Z200120240446153
|
16/03/2024
|
Bhag Mal Negi
|
1309003121WL021287
|
Bhag Mal Negi
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239444
|
|
BHAG MAL NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Chopal
|
HP-09-003-076-01842200/152
(DHWAS)
|
1309003076NRG24Z190120240439371
|
16/03/2024
|
Balkrishan
|
1309003076WL021154
|
Balkrishan
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239445
|
|
BAL KRISHAN SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chopal
|
HP-09-003-076-01842200/279
(DHWAS)
|
1309003076NRG24Z190120240439373
|
16/03/2024
|
Reena Devi
|
1309003076WL021154
|
Reena Devi
|
00153
|
HPSC0000405
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995239450
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chopal
|
HP-09-003-076-01842300/357
(DHWAS)
|
1309003076NRG24Z190120240439404
|
16/03/2024
|
Dakhnu Devi
|
1309003076WL021156
|
Dakhnu Devi
|
00153
|
HPSC0000405
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239448
|
|
DAKHNU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Chopal
|
HP-09-003-076-01842300/358
(DHWAS)
|
1309003076NRG24Z190120240439405
|
16/03/2024
|
Surender
|
1309003076WL021156
|
Surender
|
00153
|
HPSC0000405
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239447
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chopal
|
HP-09-003-076-01842300/453
(DHWAS)
|
1309003076NRG24Z190120240439360
|
16/03/2024
|
Balveer
|
1309003076WL021153
|
Balveer
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243607
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chopal
|
HP-09-003-076-01842300/84
(DHWAS)
|
1309003076NRG24Z190120240439412
|
16/03/2024
|
Deep Ram
|
1309003076WL021156
|
Deep Ram
|
00153
|
HPSC0000405
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239446
|
|
DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Chopal
|
HP-09-003-076-01842900/494
(DHWAS)
|
1309003076NRG24Z190120240439364
|
16/03/2024
|
Pragu Devi
|
1309003076WL021153
|
Pragu Devi
|
00153
|
HPSC0000405
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995243606
|
|
PRAGU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Chopal
|
HP-09-003-076-01842900/499
(DHWAS)
|
1309003076NRG24Z190120240439413
|
16/03/2024
|
Dinesh
|
1309003076WL021156
|
Dinesh
|
00153
|
HPSC0000405
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239449
|
|
DINESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
39
|
Chopal
|
HP-09-003-061-01835300/382
(BAMTA)
|
1309003121NRG24Z240120240521190
|
16/03/2024
|
Kali Ram
|
1309003121WL022174
|
Kali Ram
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243616
|
|
KALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Chopal
|
HP-09-003-061-01835300/395
(BAMTA)
|
1309003121NRG24Z240120240521195
|
16/03/2024
|
Vandna
|
1309003121WL022174
|
Vandna
|
00153
|
HPSC0000415
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995243624
|
|
BANDNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Chopal
|
HP-09-003-061-01835300/396
(BAMTA)
|
1309003121NRG24Z200120240445920
|
16/03/2024
|
Parma Nand
|
1309003121WL021282
|
Parma Nand
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243618
|
|
PARMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Chopal
|
HP-09-003-061-01835300/471
(BAMTA)
|
1309003121NRG24Z200120240445922
|
16/03/2024
|
Sanjeev Kumar
|
1309003121WL021282
|
Sanjeev Kumar
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243621
|
|
SANJEEV KUMAR SOATMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Chopal
|
HP-09-003-061-01835600/158
(BAMTA)
|
1309003121NRG24Z200120240445924
|
16/03/2024
|
Suresh Kumar
|
1309003121WL021282
|
Suresh Kumar
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243613
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Chopal
|
HP-09-003-061-01835600/159
(BAMTA)
|
1309003121NRG24Z200120240445925
|
16/03/2024
|
Herdev Singh
|
1309003121WL021282
|
Herdev Singh
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243622
|
|
MR HARDEB KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chopal
|
HP-09-003-061-01835700/32
(BAMTA)
|
1309003121NRG24Z200120240446154
|
16/03/2024
|
Jitender
|
1309003121WL021287
|
Jitender
|
00153
|
HPSC0000415
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401BDF366
|
Participant not mapped to the product
|
|
|
|
46
|
Chopal
|
HP-09-003-061-01835700/42
(BAMTA)
|
1309003121NRG24Z200120240445838
|
16/03/2024
|
Anjana Dhopta
|
1309003121WL021279
|
Anjana Dhopta
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243620
|
|
ANJANA DHOPTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Chopal
|
HP-09-003-061-01835700/451
(BAMTA)
|
1309003121NRG24Z200120240445839
|
16/03/2024
|
Anita kumari
|
1309003121WL021279
|
Anita kumari
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243623
|
|
ANITA BARSANTA DO RAMU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Chopal
|
HP-09-003-072-01836500/139
(Jhiknipul)
|
1309003121NRG24Z200120240446198
|
16/03/2024
|
Vidya Devi
|
1309003121WL021288
|
Vidya Devi
|
00153
|
HPSC0000415
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995243617
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Chopal
|
HP-09-003-108-01855000/52
(Jhiknipul)
|
1309003121NRG24Z200120240446145
|
16/03/2024
|
Sushma
|
1309003121WL021286
|
Sushma
|
00153
|
HPSC0000415
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995243625
|
|
SUSHMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Chopal
|
HP-09-003-121-00025427/16
(Jhiknipul)
|
1309003121NRG24Z310120240567948
|
16/03/2024
|
Sohan Lal
|
1309003121WL023343
|
Sohan Lal
|
00153
|
HPSC0000415
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995243614
|
|
SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2432
|
2432
|
|
|
|
|
|
|
|
|
51
|
Chopal
|
HP-09-003-077-02223100/276
(GORLI)
|
1309003077NRG24Z200120240442829
|
16/03/2024
|
Sheela Devi
|
1309003077WL021242
|
Sheela Devi
|
00153
|
HPSC0000424
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243628
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
52
|
Chopal
|
HP-09-003-077-02223100/309
(GORLI)
|
1309003077NRG24Z200120240442830
|
16/03/2024
|
Kamlesh
|
1309003077WL021242
|
Kamlesh
|
00153
|
HPSC0000424
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243627
|
|
MR KAMLESH CHAND DIWAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chopal
|
HP-09-003-077-02223100/318
(GORLI)
|
1309003077NRG24Z190120240433608
|
16/03/2024
|
AMAR
|
1309003077WL021013
|
AMAR
|
00153
|
HPSC0000424
|
181
|
181
|
Processed
|
14/06/2024
|
|
4995243626
|
|
AMAR SINGH DIWAN S/O MASTRAM
|
UCO BANK(607066)
|
|
54
|
Chopal
|
HP-09-003-095-01833700/95
(MAKDOG)
|
1309003095NRG24Z240120240528028
|
16/03/2024
|
Ramla Devi
|
1309003095WL022366
|
Ramla Devi
|
00153
|
HPSC0000424
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234587
|
|
SMT RAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
853
|
853
|
|
|
|
|
|
|
|
|
55
|
Chopal
|
HP-09-003-061-01835300/395
(BAMTA)
|
1309003121NRG24Z240120240521194
|
16/03/2024
|
Santosh
|
1309003121WL022174
|
Santosh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243615
|
|
santosh kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Chopal
|
HP-09-003-089-01870000/170
(KHOOND NEWAL)
|
1309003089NRG24Z200120240450998
|
16/03/2024
|
SATYA DEVI
|
1309003089WL021358
|
SATYA DEVI
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995234599
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Chopal
|
HP-09-003-089-01870000/172
(KHOOND NEWAL)
|
1309003089NRG24Z200120240450999
|
16/03/2024
|
RAJANA
|
1309003089WL021358
|
RAJANA
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995234601
|
|
RANJANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Chopal
|
HP-09-003-089-01870000/185
(KHOOND NEWAL)
|
1309003089NRG24Z240120240525557
|
16/03/2024
|
RAMESH CHAND
|
1309003089WL022270
|
RAMESH CHAND
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995234628
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Chopal
|
HP-09-003-089-01870000/321
(KHOOND NEWAL)
|
1309003089NRG24Z200120240451000
|
16/03/2024
|
Rakesh
|
1309003089WL021358
|
Rakesh
|
00153
|
HPSC0000427
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995234676
|
|
RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Chopal
|
HP-09-003-089-01870000/349
(KHOOND NEWAL)
|
1309003089NRG24Z240120240525559
|
16/03/2024
|
Roshani Devi
|
1309003089WL022270
|
Roshani Devi
|
00153
|
HPSC0000427
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995234662
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Chopal
|
HP-09-003-089-01870000/71
(KHOOND NEWAL)
|
1309003089NRG24Z240120240525561
|
16/03/2024
|
NIKAM SINGH
|
1309003089WL022270
|
NIKAM SINGH
|
00153
|
HPSC0000427
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995234664
|
|
NIKKAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Chopal
|
HP-09-003-089-01870000/76
(KHOOND NEWAL)
|
1309003089NRG24Z200120240449562
|
16/03/2024
|
RANVIR
|
1309003089WL021343
|
RANVIR
|
00153
|
HPSC0000427
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995234678
|
|
RANVIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Chopal
|
HP-09-003-089-01870000/76
(KHOOND NEWAL)
|
1309003089NRG24Z200120240449561
|
16/03/2024
|
SH.GAJI RAM
|
1309003089WL021343
|
SH.GAJI RAM
|
00153
|
HPSC0000427
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995234609
|
|
GAZI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Chopal
|
HP-09-003-089-01870000/85
(KHOOND NEWAL)
|
1309003089NRG24Z200120240451002
|
16/03/2024
|
SH.RAN SINGH
|
1309003089WL021358
|
SH.RAN SINGH
|
00153
|
HPSC0000427
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995234607
|
|
RAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Chopal
|
HP-09-003-089-01870100/102
(KHOOND NEWAL)
|
1309003089NRG24Z200120240449592
|
16/03/2024
|
BHOPINDR SINGH
|
1309003089WL021345
|
BHOPINDR SINGH
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234589
|
|
BHOPINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Chopal
|
HP-09-003-089-01870100/102
(KHOOND NEWAL)
|
1309003089NRG24Z200120240449591
|
16/03/2024
|
SH.DULA RAM
|
1309003089WL021345
|
SH.DULA RAM
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234624
|
|
DULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Chopal
|
HP-09-003-089-01870100/106
(KHOOND NEWAL)
|
1309003089NRG24Z200120240449605
|
16/03/2024
|
Moti Singh
|
1309003089WL021346
|
Moti Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234634
|
|
SH MOTI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Chopal
|
HP-09-003-089-01870100/108
(KHOOND NEWAL)
|
1309003089NRG24Z200120240451025
|
16/03/2024
|
Kali Ram
|
1309003089WL021360
|
Kali Ram
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995234674
|
|
KALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Chopal
|
HP-09-003-089-01870100/114
(KHOOND NEWAL)
|
1309003089NRG24Z200120240451026
|
16/03/2024
|
Pratap Singh
|
1309003089WL021360
|
Pratap Singh
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995234637
|
|
SH PRATAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Chopal
|
HP-09-003-089-01870100/115
(KHOOND NEWAL)
|
1309003089NRG24Z220120240467584
|
16/03/2024
|
SH.BHIM SINGH
|
1309003089WL021697
|
SH.BHIM SINGH
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995234620
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chopal
|
HP-09-003-089-01870100/119
(KHOOND NEWAL)
|
1309003089NRG24Z200120240449606
|
16/03/2024
|
SH.SANT RAM
|
1309003089WL021346
|
SH.SANT RAM
|
00153
|
HPSC0000427
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995234590
|
|
SANT RAM SO DHANGAR
|
UCO BANK(607066)
|
|
72
|
Chopal
|
HP-09-003-089-01870100/122
(KHOOND NEWAL)
|
1309003089NRG24Z220120240467586
|
16/03/2024
|
KHYALI RAM
|
1309003089WL021697
|
KHYALI RAM
|
00153
|
HPSC0000427
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995234635
|
|
KHYALI RAM CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Chopal
|
HP-09-003-089-01870100/122
(KHOOND NEWAL)
|
1309003089NRG24Z220120240467587
|
16/03/2024
|
SEVTA DEVI
|
1309003089WL021697
|
SEVTA DEVI
|
00153
|
HPSC0000427
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995234658
|
|
SEVTA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Chopal
|
HP-09-003-089-01870100/123
(KHOOND NEWAL)
|
1309003089NRG24Z200120240451028
|
16/03/2024
|
RAMA DEVI
|
1309003089WL021360
|
RAMA DEVI
|
00153
|
HPSC0000427
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995234598
|
|
RAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Chopal
|
HP-09-003-089-01870100/123
(KHOOND NEWAL)
|
1309003089NRG24Z200120240451027
|
16/03/2024
|
SH.JAWAN SINGH
|
1309003089WL021360
|
SH.JAWAN SINGH
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995234663
|
|
JAWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Chopal
|
HP-09-003-089-01870100/182
(KHOOND NEWAL)
|
1309003089NRG24Z220120240467588
|
16/03/2024
|
Gulabi Devi
|
1309003089WL021697
|
Gulabi Devi
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995234619
|
|
SMT GULABI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Chopal
|
HP-09-003-089-01870100/239
(KHOOND NEWAL)
|
1309003089NRG24Z220120240467589
|
16/03/2024
|
BHAG SINGH
|
1309003089WL021697
|
BHAG SINGH
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995234595
|
|
BHAG SINGH SO SHOBH RAM
|
UCO BANK(607066)
|
|
78
|
Chopal
|
HP-09-003-089-01870100/239
(KHOOND NEWAL)
|
1309003089NRG24Z200120240449593
|
16/03/2024
|
Sarita Devi
|
1309003089WL021345
|
Sarita Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234649
|
|
SARITA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Chopal
|
HP-09-003-089-01870100/240
(KHOOND NEWAL)
|
1309003089NRG24Z200120240449609
|
16/03/2024
|
SH.BHAGMAL
|
1309003089WL021346
|
SH.BHAGMAL
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234661
|
|
BHAGMAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Chopal
|
HP-09-003-089-01870100/256
(KHOOND NEWAL)
|
1309003089NRG24Z200120240449594
|
16/03/2024
|
Suresh Kumar
|
1309003089WL021345
|
Suresh Kumar
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234638
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Chopal
|
HP-09-003-089-01870100/263
(KHOOND NEWAL)
|
1309003089NRG24Z200120240451029
|
16/03/2024
|
SURESH KUMAR
|
1309003089WL021360
|
SURESH KUMAR
|
00153
|
HPSC0000427
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995234643
|
|
SURESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Chopal
|
HP-09-003-089-01870100/290
(KHOOND NEWAL)
|
1309003089NRG24Z200120240449610
|
16/03/2024
|
Vikram
|
1309003089WL021346
|
Vikram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234673
|
|
VIKRAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Chopal
|
HP-09-003-089-01870100/31
(KHOOND NEWAL)
|
1309003089NRG24Z200120240451030
|
16/03/2024
|
Suresh Kumar
|
1309003089WL021360
|
Suresh Kumar
|
00153
|
HPSC0000427
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995234625
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Chopal
|
HP-09-003-089-01870100/35
(KHOOND NEWAL)
|
1309003089NRG24Z200120240451032
|
16/03/2024
|
Chhaju Ram
|
1309003089WL021360
|
Chhaju Ram
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995234626
|
|
CHHJJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Chopal
|
HP-09-003-089-01870100/37
(KHOOND NEWAL)
|
1309003089NRG24Z200120240451033
|
16/03/2024
|
KIRAPA RAM
|
1309003089WL021360
|
KIRAPA RAM
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995234610
|
|
KIRPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Chopal
|
HP-09-003-089-01870200/100
(KHOOND NEWAL)
|
1309003089NRG24Z200120240450986
|
16/03/2024
|
GEETA DEVI
|
1309003089WL021357
|
GEETA DEVI
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995234611
|
|
SMT GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Chopal
|
HP-09-003-089-01870200/100
(KHOOND NEWAL)
|
1309003089NRG24Z200120240450985
|
16/03/2024
|
Mangat Ram
|
1309003089WL021357
|
Mangat Ram
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995234606
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chopal
|
HP-09-003-089-01870200/14
(KHOOND NEWAL)
|
1309003089NRG24Z200120240450987
|
16/03/2024
|
SH.SHYAM SINGH
|
1309003089WL021357
|
SH.SHYAM SINGH
|
00153
|
HPSC0000427
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995234660
|
|
SHYAM SINGH SO HEERA
|
UCO BANK(607066)
|
|
89
|
Chopal
|
HP-09-003-089-01870200/141
(KHOOND NEWAL)
|
1309003089NRG24Z200120240451044
|
16/03/2024
|
SH.DINESH KUMAR
|
1309003089WL021361
|
SH.DINESH KUMAR
|
00153
|
HPSC0000427
|
16
|
16
|
Processed
|
14/06/2024
|
|
4995234675
|
|
DINESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Chopal
|
HP-09-003-089-01870200/141
(KHOOND NEWAL)
|
1309003089NRG24Z200120240449526
|
16/03/2024
|
SMT.RADHU DEVI
|
1309003089WL021341
|
SMT.RADHU DEVI
|
00153
|
HPSC0000427
|
112
|
112
|
Processed
|
14/06/2024
|
|
4995234618
|
|
RADHU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Chopal
|
HP-09-003-089-01870200/142
(KHOOND NEWAL)
|
1309003089NRG24Z200120240449563
|
16/03/2024
|
SH.RAJENDAR SINGH
|
1309003089WL021343
|
SH.RAJENDAR SINGH
|
00153
|
HPSC0000427
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995234633
|
|
SH RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Chopal
|
HP-09-003-089-01870200/147
(KHOOND NEWAL)
|
1309003089NRG24Z220120240467573
|
16/03/2024
|
RAN SINGH
|
1309003089WL021696
|
RAN SINGH
|
00153
|
HPSC0000427
|
130
|
130
|
Processed
|
14/06/2024
|
|
4995234591
|
|
RAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Chopal
|
HP-09-003-089-01870200/160
(KHOOND NEWAL)
|
1309003089NRG24Z200120240449611
|
16/03/2024
|
SH.MAST RAM
|
1309003089WL021346
|
SH.MAST RAM
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234596
|
|
MAST RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Chopal
|
HP-09-003-089-01870200/160
(KHOOND NEWAL)
|
1309003089NRG24Z200120240449529
|
16/03/2024
|
SH.VINOD KUMAR
|
1309003089WL021341
|
SH.VINOD KUMAR
|
00153
|
HPSC0000427
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995234644
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Chopal
|
HP-09-003-089-01870200/163
(KHOOND NEWAL)
|
1309003089NRG24Z240120240525546
|
16/03/2024
|
DASI DEVI
|
1309003089WL022269
|
DASI DEVI
|
00153
|
HPSC0000427
|
112
|
112
|
Processed
|
14/06/2024
|
|
4995234666
|
|
DASI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Chopal
|
HP-09-003-089-01870200/163
(KHOOND NEWAL)
|
1309003089NRG24Z240120240525545
|
16/03/2024
|
SH.SANT RAM
|
1309003089WL022269
|
SH.SANT RAM
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995234616
|
|
SANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Chopal
|
HP-09-003-089-01870200/177
(KHOOND NEWAL)
|
1309003089NRG24Z240120240525547
|
16/03/2024
|
SMT.VEENA DEVI
|
1309003089WL022269
|
SMT.VEENA DEVI
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995234629
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Chopal
|
HP-09-003-089-01870200/18
(KHOOND NEWAL)
|
1309003089NRG24Z220120240467751
|
16/03/2024
|
Radha Devi
|
1309003089WL021710
|
Radha Devi
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995234656
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Chopal
|
HP-09-003-089-01870200/18
(KHOOND NEWAL)
|
1309003089NRG24Z220120240467750
|
16/03/2024
|
SH.SANTOSH KUMAR
|
1309003089WL021710
|
SH.SANTOSH KUMAR
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995234627
|
|
SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Chopal
|
HP-09-003-089-01870200/192
(KHOOND NEWAL)
|
1309003089NRG24Z200120240451045
|
16/03/2024
|
MAST RAM
|
1309003089WL021361
|
MAST RAM
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995234593
|
|
MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Chopal
|
HP-09-003-089-01870200/20
(KHOOND NEWAL)
|
1309003089NRG24Z200120240449530
|
16/03/2024
|
Rama Nand
|
1309003089WL021341
|
Rama Nand
|
00153
|
HPSC0000427
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995234602
|
|
RAMANAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Chopal
|
HP-09-003-089-01870200/224
(KHOOND NEWAL)
|
1309003089NRG24Z200120240451003
|
16/03/2024
|
SMT.VIDHYA DEVI
|
1309003089WL021358
|
SMT.VIDHYA DEVI
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995234653
|
|
SMT VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Chopal
|
HP-09-003-089-01870200/287
(KHOOND NEWAL)
|
1309003089NRG24Z200120240451048
|
16/03/2024
|
Sushil Kumar
|
1309003089WL021361
|
Sushil Kumar
|
00153
|
HPSC0000427
|
16
|
16
|
Processed
|
14/06/2024
|
|
4995234614
|
|
SUSHEEL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Chopal
|
HP-09-003-089-01870200/295
(KHOOND NEWAL)
|
1309003089NRG24Z200120240451049
|
16/03/2024
|
Surekha
|
1309003089WL021361
|
Surekha
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995234679
|
|
SUREKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Chopal
|
HP-09-003-089-01870200/364
(KHOOND NEWAL)
|
1309003089NRG24Z200120240450989
|
16/03/2024
|
Mamta
|
1309003089WL021357
|
Mamta
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995234670
|
|
MAMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Chopal
|
HP-09-003-089-01870200/91
(KHOOND NEWAL)
|
1309003089NRG24Z200120240449566
|
16/03/2024
|
SH.BHAGAT RAM
|
1309003089WL021343
|
SH.BHAGAT RAM
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995234617
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Chopal
|
HP-09-003-089-01870200/94
(KHOOND NEWAL)
|
1309003089NRG24Z200120240451052
|
16/03/2024
|
SH.NARAYN SINGH
|
1309003089WL021361
|
SH.NARAYN SINGH
|
00153
|
HPSC0000427
|
16
|
16
|
Processed
|
14/06/2024
|
|
4995234613
|
|
NARAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Chopal
|
HP-09-003-089-01870200/96
(KHOOND NEWAL)
|
1309003089NRG24Z200120240449567
|
16/03/2024
|
KUBBJA DEVI
|
1309003089WL021343
|
KUBBJA DEVI
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995234652
|
|
KUBJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Chopal
|
HP-09-003-089-01870200/97
(KHOOND NEWAL)
|
1309003089NRG24Z200120240451053
|
16/03/2024
|
Pyare lal
|
1309003089WL021361
|
Pyare lal
|
00153
|
HPSC0000427
|
16
|
16
|
Processed
|
14/06/2024
|
|
4995234612
|
|
PYARE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Chopal
|
HP-09-003-089-01870700/157
(KHOOND NEWAL)
|
1309003089NRG24Z200120240449544
|
16/03/2024
|
SH.NURA
|
1309003089WL021342
|
SH.NURA
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995234657
|
|
NOOR AHMAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Chopal
|
HP-09-003-089-01870700/174
(KHOOND NEWAL)
|
1309003089NRG24Z200120240451012
|
16/03/2024
|
ABBALSEAN
|
1309003089WL021359
|
ABBALSEAN
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995234608
|
|
MR ABBAL SAIN SO SH ROSHAN DEEN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chopal
|
HP-09-003-089-01870700/186
(KHOOND NEWAL)
|
1309003089NRG24Z200120240451013
|
16/03/2024
|
SH.MUSTAFA
|
1309003089WL021359
|
SH.MUSTAFA
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995234651
|
|
MUSTAFA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Chopal
|
HP-09-003-089-01870700/267
(KHOOND NEWAL)
|
1309003089NRG24Z200120240449546
|
16/03/2024
|
YAKAV
|
1309003089WL021342
|
YAKAV
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995234665
|
|
YAKAV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Chopal
|
HP-09-003-089-01870700/340
(KHOOND NEWAL)
|
1309003089NRG24Z200120240449549
|
16/03/2024
|
Dhuman
|
1309003089WL021342
|
Dhuman
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995234650
|
|
DUMMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Chopal
|
HP-09-003-089-01870700/343
(KHOOND NEWAL)
|
1309003089NRG24Z200120240451015
|
16/03/2024
|
Gulam Husen
|
1309003089WL021359
|
Gulam Husen
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995234669
|
|
GULAM HUSAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Chopal
|
HP-09-003-089-01870700/345
(KHOOND NEWAL)
|
1309003089NRG24Z200120240449552
|
16/03/2024
|
Unis Ali
|
1309003089WL021342
|
Unis Ali
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995234672
|
|
YUNIS ALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Chopal
|
HP-09-003-107-01856000/302
(PUJARLI)
|
1309003107NRG24Z260120240535599
|
16/03/2024
|
Monika
|
1309003107WL022603
|
Monika
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234667
|
|
MONIKA DEVI
|
UCO BANK(607066)
|
|
118
|
Chopal
|
HP-09-003-107-01856000/302
(PUJARLI)
|
1309003107NRG24Z260120240535598
|
16/03/2024
|
Sandeep Kumar
|
1309003107WL022603
|
Sandeep Kumar
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234623
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
119
|
Chopal
|
HP-09-003-107-01856200/2
(PUJARLI)
|
1309003107NRG24Z270120240539141
|
16/03/2024
|
Vimla devi
|
1309003107WL022690
|
Vimla devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234615
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chopal
|
HP-09-003-107-01856200/275
(PUJARLI)
|
1309003107NRG24Z250220240670751
|
16/03/2024
|
Sohan Singh
|
1309003107WL026460
|
Sohan Singh
|
00153
|
HPSC0000427
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995234647
|
|
SOHAN SINGH
|
UCO BANK(607066)
|
|
121
|
Chopal
|
HP-09-003-107-01856300/703
(PUJARLI)
|
1309003107NRG24Z270120240539129
|
16/03/2024
|
Rahima
|
1309003107WL022689
|
Rahima
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239438
|
|
RAHIMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Chopal
|
HP-09-003-107-01856400/267
(PUJARLI)
|
1309003107NRG24Z250220240670754
|
16/03/2024
|
Surat Ram
|
1309003107WL026460
|
Surat Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234600
|
|
SURAT RAM SO JHULEEYA
|
UCO BANK(607066)
|
|
123
|
Chopal
|
HP-09-003-107-01856400/374
(PUJARLI)
|
1309003107NRG24Z250220240670756
|
16/03/2024
|
Bimla Devi
|
1309003107WL026460
|
Bimla Devi
|
00153
|
HPSC0000427
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995234641
|
|
SMT bimla devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Chopal
|
HP-09-003-107-01856500/248
(PUJARLI)
|
1309003107NRG24Z260120240535617
|
16/03/2024
|
Balsu
|
1309003107WL022605
|
Balsu
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234622
|
|
BALASU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Chopal
|
HP-09-003-107-01856900/124
(PUJARLI)
|
1309003107NRG24Z110220240636817
|
16/03/2024
|
Heri Devi
|
1309003107WL025085
|
Heri Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234632
|
|
HEERI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Chopal
|
HP-09-003-107-01856900/191
(PUJARLI)
|
1309003107NRG24Z260120240535607
|
16/03/2024
|
Bachan singh
|
1309003107WL022604
|
Bachan singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234594
|
|
BACHHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Chopal
|
HP-09-003-107-01856900/199
(PUJARLI)
|
1309003107NRG24Z110220240636818
|
16/03/2024
|
Jogindra Devi
|
1309003107WL025085
|
Jogindra Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234630
|
|
JOGINDRA DEVI WO GEETA RAM
|
UCO BANK(607066)
|
|
128
|
Chopal
|
HP-09-003-107-01856900/201
(PUJARLI)
|
1309003107NRG24Z260120240535632
|
16/03/2024
|
Sant Ram
|
1309003107WL022606
|
Sant Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234645
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Chopal
|
HP-09-003-107-01856900/213
(PUJARLI)
|
1309003107NRG24Z260120240535618
|
16/03/2024
|
Rajender Singh
|
1309003107WL022605
|
Rajender Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234646
|
|
RAJINDER SINGH SO SHIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Chopal
|
HP-09-003-107-01856900/27
(PUJARLI)
|
1309003107NRG24Z260120240535633
|
16/03/2024
|
Durgi Devi
|
1309003107WL022606
|
Durgi Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234603
|
|
DURGI DEVI W/O RAIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Chopal
|
HP-09-003-107-01856900/289
(PUJARLI)
|
1309003107NRG24Z110220240636819
|
16/03/2024
|
Mastu
|
1309003107WL025085
|
Mastu
|
00153
|
HPSC0000427
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995234639
|
|
SMT MASTUDEVI AND SH VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Chopal
|
HP-09-003-107-01856900/290
(PUJARLI)
|
1309003107NRG24Z260120240535651
|
16/03/2024
|
Chet Ram
|
1309003107WL022607
|
Chet Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234588
|
|
CHET RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Chopal
|
HP-09-003-107-01856900/294
(PUJARLI)
|
1309003107NRG24Z260120240535619
|
16/03/2024
|
Koshlya
|
1309003107WL022605
|
Koshlya
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234648
|
|
koushalya devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Chopal
|
HP-09-003-107-01856900/310
(PUJARLI)
|
1309003107NRG24Z270120240539112
|
16/03/2024
|
Reeta
|
1309003107WL022688
|
Reeta
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234631
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Chopal
|
HP-09-003-107-01856900/336
(PUJARLI)
|
1309003107NRG24Z260120240535620
|
16/03/2024
|
Prem Chand
|
1309003107WL022605
|
Prem Chand
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234668
|
|
PREM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Chopal
|
HP-09-003-107-01856900/347
(PUJARLI)
|
1309003107NRG24Z110220240636820
|
16/03/2024
|
Santoshi
|
1309003107WL025085
|
Santoshi
|
00153
|
HPSC0000427
|
112
|
112
|
Processed
|
14/06/2024
|
|
4995234640
|
|
SANTOSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Chopal
|
HP-09-003-107-01856900/379
(PUJARLI)
|
1309003107NRG24Z110220240636821
|
16/03/2024
|
Sarojna
|
1309003107WL025085
|
Sarojna
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234682
|
|
SAROJAN KUMARI
|
UCO BANK(607066)
|
|
138
|
Chopal
|
HP-09-003-107-01856900/456
(PUJARLI)
|
1309003107NRG24Z260120240535652
|
16/03/2024
|
Pushpa
|
1309003107WL022607
|
Pushpa
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234659
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Chopal
|
HP-09-003-107-01856900/469
(PUJARLI)
|
1309003107NRG24Z110220240636822
|
16/03/2024
|
Diksha
|
1309003107WL025085
|
Diksha
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234597
|
|
DIKSHA WO SH SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Chopal
|
HP-09-003-107-01856900/470
(PUJARLI)
|
1309003107NRG24Z260120240535634
|
16/03/2024
|
Roshni
|
1309003107WL022606
|
Roshni
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234654
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Chopal
|
HP-09-003-107-01856900/555
(PUJARLI)
|
1309003107NRG24Z260120240535654
|
16/03/2024
|
Om Parkash
|
1309003107WL022607
|
Om Parkash
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995234636
|
|
OM PRAKASH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Chopal
|
HP-09-003-107-01856900/640
(PUJARLI)
|
1309003107NRG24Z260120240535636
|
16/03/2024
|
Shani Devi
|
1309003107WL022606
|
Shani Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234683
|
|
SHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Chopal
|
HP-09-003-107-01856900/642
(PUJARLI)
|
1309003107NRG24Z260120240535622
|
16/03/2024
|
Madu
|
1309003107WL022605
|
Madu
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234677
|
|
MADHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Chopal
|
HP-09-003-107-01856900/642
(PUJARLI)
|
1309003107NRG24Z260120240535621
|
16/03/2024
|
Narender Singh
|
1309003107WL022605
|
Narender Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234655
|
|
NARENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Chopal
|
HP-09-003-107-01856900/65
(PUJARLI)
|
1309003107NRG24Z260120240535656
|
16/03/2024
|
Durgi Devi
|
1309003107WL022607
|
Durgi Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234621
|
|
DURGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Chopal
|
HP-09-003-107-01856900/661
(PUJARLI)
|
1309003107NRG24Z270120240539115
|
16/03/2024
|
Bindra Devi
|
1309003107WL022688
|
Bindra Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234671
|
|
BINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Chopal
|
HP-09-003-107-01856900/718
(PUJARLI)
|
1309003107NRG24Z270120240539116
|
16/03/2024
|
Sumitra
|
1309003107WL022688
|
Sumitra
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234681
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Chopal
|
HP-09-003-107-01856900/86
(PUJARLI)
|
1309003107NRG24Z260120240535638
|
16/03/2024
|
Duri
|
1309003107WL022606
|
Duri
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234604
|
|
DURRI DEVI WO KARAM DASS
|
UCO BANK(607066)
|
|
149
|
Chopal
|
HP-09-003-107-01856900/98
(PUJARLI)
|
1309003107NRG24Z260120240535639
|
16/03/2024
|
Saroj
|
1309003107WL022606
|
Saroj
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234605
|
|
SMT SAROJ DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17426
|
17426
|
|
|
|
|
|
|
|
|
150
|
Chopal
|
HP-09-003-089-01870000/358
(KHOOND NEWAL)
|
1309003089NRG24Z200120240451001
|
16/03/2024
|
Surat Ram
|
1309003089WL021358
|
Surat Ram
|
00153
|
HPSC0000438
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995234684
|
|
SURAT RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
151
|
Chopal
|
HP-09-003-061-01835700/42
(BAMTA)
|
1309003121NRG24Z200120240445837
|
16/03/2024
|
Om Parkesh
|
1309003121WL021279
|
Om Parkesh
|
00153
|
YESB0HPB415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243612
|
|
OM PARKASH DHOPTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Chopal
|
HP-09-003-072-01835900/212
(Jhiknipul)
|
1309003121NRG24Z310120240567947
|
16/03/2024
|
DULCHI RAM
|
1309003121WL023343
|
DULCHI RAM
|
00153
|
YESB0HPB415
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995243611
|
|
SH DULCHI RAM SH SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
153
|
Chopal
|
HP-09-003-107-01856900/74
(PUJARLI)
|
1309003107NRG24Z260120240535623
|
16/03/2024
|
Ram dutt
|
1309003107WL022605
|
Ram dutt
|
00153
|
YESB0HPB427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234592
|
|
RAM DUTT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
154
|
Chopal
|
HP-09-003-061-01835300/396
(BAMTA)
|
1309003121NRG24Z200120240445921
|
16/03/2024
|
Shanti
|
1309003121WL021282
|
Shanti
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995234705
|
|
SHANTI WO PARMA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Chopal
|
HP-09-003-061-01835300/471
(BAMTA)
|
1309003121NRG24Z200120240445923
|
16/03/2024
|
Sunita Devi
|
1309003121WL021282
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995234706
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chopal
|
HP-09-003-089-01870000/331
(KHOOND NEWAL)
|
1309003089NRG24Z200120240449524
|
16/03/2024
|
Shivani
|
1309003089WL021341
|
Shivani
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995234699
|
|
SHIWANI DO SH MOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Chopal
|
HP-09-003-089-01870000/71
(KHOOND NEWAL)
|
1309003089NRG24Z240120240525562
|
16/03/2024
|
Uma Devi
|
1309003089WL022270
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995234707
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Chopal
|
HP-09-003-089-01870100/115
(KHOOND NEWAL)
|
1309003089NRG24Z220120240467585
|
16/03/2024
|
Sumitra Devi
|
1309003089WL021697
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995234690
|
|
SUMITRA WO SHBHIM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Chopal
|
HP-09-003-089-01870100/334
(KHOOND NEWAL)
|
1309003089NRG24Z200120240451031
|
16/03/2024
|
Chander Mohan Ranjta
|
1309003089WL021360
|
Chander Mohan Ranjta
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995234697
|
|
CHANDER MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Chopal
|
HP-09-003-089-01870100/43
(KHOOND NEWAL)
|
1309003089NRG24Z200120240449597
|
16/03/2024
|
MAMTA DEVI
|
1309003089WL021345
|
MAMTA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234703
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Chopal
|
HP-09-003-089-01870200/147
(KHOOND NEWAL)
|
1309003089NRG24Z220120240467574
|
16/03/2024
|
Kuldeep
|
1309003089WL021696
|
Kuldeep
|
00159
|
PUNB0HPGB04
|
120
|
120
|
Processed
|
14/06/2024
|
|
4995234700
|
|
KULDEEP SO SH RAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Chopal
|
HP-09-003-089-01870200/324
(KHOOND NEWAL)
|
1309003089NRG24Z240120240525548
|
16/03/2024
|
Anita
|
1309003089WL022269
|
Anita
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995234704
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Chopal
|
HP-09-003-089-01870200/352
(KHOOND NEWAL)
|
1309003089NRG24Z200120240451050
|
16/03/2024
|
Narayan Singh
|
1309003089WL021361
|
Narayan Singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995234694
|
|
NARAYAN SINGH S/O SH CHATTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Chopal
|
HP-09-003-089-01870200/388
(KHOOND NEWAL)
|
1309003089NRG24Z240120240525550
|
16/03/2024
|
Suman
|
1309003089WL022269
|
Suman
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995234692
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Chopal
|
HP-09-003-089-01870700/156
(KHOOND NEWAL)
|
1309003089NRG24Z200120240451011
|
16/03/2024
|
Taj Bibi
|
1309003089WL021359
|
Taj Bibi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995234702
|
|
TAJ VIVI WO ABBDUL GANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Chopal
|
HP-09-003-089-01870700/266
(KHOOND NEWAL)
|
1309003089NRG24Z200120240449545
|
16/03/2024
|
Jaitun
|
1309003089WL021342
|
Jaitun
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995234696
|
|
JAITUN W/O SH YASIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Chopal
|
HP-09-003-089-01870700/301
(KHOOND NEWAL)
|
1309003089NRG24Z200120240449547
|
16/03/2024
|
Khatun
|
1309003089WL021342
|
Khatun
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995234695
|
|
KHATUN W/O SH SHAM MUHMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Chopal
|
HP-09-003-089-01870700/319
(KHOOND NEWAL)
|
1309003089NRG24Z200120240449548
|
16/03/2024
|
Aslam
|
1309003089WL021342
|
Aslam
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995234691
|
|
ASLAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Chopal
|
HP-09-003-089-01870700/342
(KHOOND NEWAL)
|
1309003089NRG24Z200120240449550
|
16/03/2024
|
Khatima
|
1309003089WL021342
|
Khatima
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995234701
|
|
KHATIMA WO ILAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Chopal
|
HP-09-003-089-01870700/344
(KHOOND NEWAL)
|
1309003089NRG24Z200120240449551
|
16/03/2024
|
Abdul Sain
|
1309003089WL021342
|
Abdul Sain
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995234689
|
|
ABBDUL SAIN SO SH ABBDUL GANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Chopal
|
HP-09-003-089-01870700/369
(KHOOND NEWAL)
|
1309003089NRG24Z200120240449553
|
16/03/2024
|
Jafar Ali
|
1309003089WL021342
|
Jafar Ali
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995234693
|
|
JAFAR ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Chopal
|
HP-09-003-107-01856900/747
(PUJARLI)
|
1309003107NRG24Z270120240539117
|
16/03/2024
|
Amar Deep
|
1309003107WL022688
|
Amar Deep
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234698
|
|
AMAR DEEP SO RAMA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3656
|
3656
|
|
|
|
|
|
|
|
|
173
|
Chopal
|
HP-09-003-107-01856200/724
(PUJARLI)
|
1309003107NRG24Z240220240670341
|
16/03/2024
|
Deep Ram
|
1309003107WL026435
|
Deep Ram
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995238127
|
|
DEEP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
174
|
Chopal
|
HP-09-003-076-01842300/586
(DHWAS)
|
1309003076NRG24Z190120240439408
|
16/03/2024
|
ChandarPrabha
|
1309003076WL021156
|
ChandarPrabha
|
00354
|
PUNB0178400
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995238130
|
|
MS CHANDARPRABHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chopal
|
HP-09-003-076-01842300/717
(DHWAS)
|
1309003076NRG24Z190120240439409
|
16/03/2024
|
Priya Kumari
|
1309003076WL021156
|
Priya Kumari
|
00354
|
PUNB0178400
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995238131
|
|
PRIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Chopal
|
HP-09-003-107-01856200/8
(PUJARLI)
|
1309003107NRG24Z270120240539145
|
16/03/2024
|
Mohan Lal
|
1309003107WL022690
|
Mohan Lal
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995238129
|
|
MOHAN LAL S/O SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
177
|
Chopal
|
HP-09-003-089-01870100/385
(KHOOND NEWAL)
|
1309003089NRG24Z220120240467590
|
16/03/2024
|
MR Kanwar Singh
|
1309003089WL021697
|
MR Kanwar Singh
|
00354
|
PUNB0291200
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239384
|
|
KANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
178
|
Chopal
|
HP-09-003-089-01870200/224
(KHOOND NEWAL)
|
1309003089NRG24Z200120240451004
|
16/03/2024
|
Gian Singh
|
1309003089WL021358
|
Gian Singh
|
00354
|
PUNB0473300
|
112
|
112
|
Processed
|
14/06/2024
|
|
4995234685
|
|
GIAN SINGH S/O KALIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
179
|
Chopal
|
HP-09-003-107-01856300/756
(PUJARLI)
|
1309003107NRG24Z110220240636842
|
16/03/2024
|
Ashrat Ali
|
1309003107WL025086
|
Ashrat Ali
|
00354
|
PUNB0929600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234708
|
|
ASHRAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
180
|
Chopal
|
HP-09-003-077-02223100/309
(GORLI)
|
1309003077NRG24Z200120240442832
|
16/03/2024
|
Sarav
|
1309003077WL021242
|
Sarav
|
00415
|
SBIN0006401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239387
|
|
SAURAV DIWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
181
|
Chopal
|
HP-09-003-061-01835300/382
(BAMTA)
|
1309003121NRG24Z240120240521193
|
16/03/2024
|
Kusum
|
1309003121WL022174
|
Kusum
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243609
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Chopal
|
HP-09-003-061-01835300/382
(BAMTA)
|
1309003121NRG24Z240120240521192
|
16/03/2024
|
Ramesh Chand
|
1309003121WL022174
|
Ramesh Chand
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239391
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Chopal
|
HP-09-003-061-01835300/382
(BAMTA)
|
1309003121NRG24Z240120240521191
|
16/03/2024
|
Ramla Devi
|
1309003121WL022174
|
Ramla Devi
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243608
|
|
MRS RAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chopal
|
HP-09-003-061-01835600/563
(BAMTA)
|
1309003121NRG24Z240120240521196
|
16/03/2024
|
Indira Devi
|
1309003121WL022174
|
Indira Devi
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239412
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chopal
|
HP-09-003-061-01835700/102
(BAMTA)
|
1309003121NRG24Z200120240446195
|
16/03/2024
|
Kailash Panta
|
1309003121WL021288
|
Kailash Panta
|
00415
|
SBIN0008453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995238108
|
|
KAILASH PANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Chopal
|
HP-09-003-061-01835700/102
(BAMTA)
|
1309003121NRG24Z200120240446196
|
16/03/2024
|
Madhu Panta
|
1309003121WL021288
|
Madhu Panta
|
00415
|
SBIN0008453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239377
|
|
MRS MADHU PANTA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chopal
|
HP-09-003-061-01835700/21
(BAMTA)
|
1309003121NRG24Z200120240446143
|
16/03/2024
|
Kiran
|
1309003121WL021286
|
Kiran
|
00415
|
SBIN0008453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239399
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Chopal
|
HP-09-003-061-01835700/21
(BAMTA)
|
1309003121NRG24Z200120240446142
|
16/03/2024
|
Pritam
|
1309003121WL021286
|
Pritam
|
00415
|
SBIN0008453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239385
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chopal
|
HP-09-003-061-01835700/453
(BAMTA)
|
1309003121NRG24Z200120240445840
|
16/03/2024
|
Indera devi
|
1309003121WL021279
|
Indera devi
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239386
|
|
MRS INDIRA DEVI BARSANTA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chopal
|
HP-09-003-061-01835700/454
(BAMTA)
|
1309003121NRG24Z200120240445842
|
16/03/2024
|
Roshani Devi
|
1309003121WL021279
|
Roshani Devi
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239382
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chopal
|
HP-09-003-061-01835700/463
(BAMTA)
|
1309003121NRG24Z200120240445843
|
16/03/2024
|
Shanti Devi
|
1309003121WL021279
|
Shanti Devi
|
00415
|
SBIN0008453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239418
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chopal
|
HP-09-003-061-01835700/574
(BAMTA)
|
1309003121NRG24Z200120240446155
|
16/03/2024
|
Yaswant Singh
|
1309003121WL021287
|
Yaswant Singh
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239414
|
|
MR YESHWANT SINGH JAMTA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chopal
|
HP-09-003-061-01835700/575
(BAMTA)
|
1309003121NRG24Z200120240446144
|
16/03/2024
|
Jogindra Devi
|
1309003121WL021286
|
Jogindra Devi
|
00415
|
SBIN0008453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239388
|
|
MRS JOGINDERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Chopal
|
HP-09-003-072-01836500/139
(Jhiknipul)
|
1309003121NRG24Z200120240446197
|
16/03/2024
|
Sunil Kumar
|
1309003121WL021288
|
Sunil Kumar
|
00415
|
SBIN0008453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239413
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
195
|
Chopal
|
HP-09-003-108-01855000/107
(Jhiknipul)
|
1309003121NRG24Z200120240445847
|
16/03/2024
|
Mamta
|
1309003121WL021280
|
Mamta
|
00415
|
SBIN0008453
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995239395
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Chopal
|
HP-09-003-108-01855000/107
(Jhiknipul)
|
1309003121NRG24Z200120240445846
|
16/03/2024
|
Sita Ram
|
1309003121WL021280
|
Sita Ram
|
00415
|
SBIN0008453
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995239396
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
197
|
Chopal
|
HP-09-003-076-01842200/152
(DHWAS)
|
1309003076NRG24Z190120240439370
|
16/03/2024
|
Krishna Nand
|
1309003076WL021154
|
Krishna Nand
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239375
|
|
KRISHNA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Chopal
|
HP-09-003-076-01842200/513
(DHWAS)
|
1309003076NRG24Z190120240439374
|
16/03/2024
|
Dinesh Sharma
|
1309003076WL021154
|
Dinesh Sharma
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239411
|
|
MR DINESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chopal
|
HP-09-003-076-01842300/578
(DHWAS)
|
1309003076NRG24Z190120240439406
|
16/03/2024
|
Sanjay Kumar
|
1309003076WL021156
|
Sanjay Kumar
|
00415
|
SBIN0011885
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239378
|
|
SANJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
200
|
Chopal
|
HP-09-003-076-01842300/707-A
(DHWAS)
|
1309003076NRG24Z190120240439352
|
16/03/2024
|
Santosh Kumar
|
1309003076WL021152
|
Santosh Kumar
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239376
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chopal
|
HP-09-003-107-01856000/601
(PUJARLI)
|
1309003107NRG24Z260120240535601
|
16/03/2024
|
Neenu
|
1309003107WL022603
|
Neenu
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239381
|
|
MRS NEENU NEENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1072
|
1072
|
|
|
|
|
|
|
|
|
202
|
Chopal
|
HP-09-003-061-01835700/454
(BAMTA)
|
1309003121NRG24Z200120240445841
|
16/03/2024
|
Rahul chauhan
|
1309003121WL021279
|
Rahul chauhan
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239407
|
|
MR RAHUL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
Chopal
|
HP-09-003-089-01870000/185
(KHOOND NEWAL)
|
1309003089NRG24Z240120240525558
|
16/03/2024
|
RANITA
|
1309003089WL022270
|
RANITA
|
00415
|
SBIN0016786
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239398
|
|
MS RANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Chopal
|
HP-09-003-089-01870200/142
(KHOOND NEWAL)
|
1309003089NRG24Z200120240449564
|
16/03/2024
|
Krishana Devi
|
1309003089WL021343
|
Krishana Devi
|
00415
|
SBIN0016786
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995239397
|
|
MS KRISHNA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Chopal
|
HP-09-003-089-01870200/202
(KHOOND NEWAL)
|
1309003089NRG24Z200120240451046
|
16/03/2024
|
Shweta Pushpkar
|
1309003089WL021361
|
Shweta Pushpkar
|
00415
|
SBIN0016786
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239406
|
|
MS SHWETA PUSHPKAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Chopal
|
HP-09-003-089-01870200/202
(KHOOND NEWAL)
|
1309003089NRG24Z200120240451047
|
16/03/2024
|
Swati Pushpkar
|
1309003089WL021361
|
Swati Pushpkar
|
00415
|
SBIN0016786
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239405
|
|
MS SWATI PUSHPKAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Chopal
|
HP-09-003-089-01870200/225
(KHOOND NEWAL)
|
1309003089NRG24Z200120240451005
|
16/03/2024
|
ASHA DEVI
|
1309003089WL021358
|
ASHA DEVI
|
00415
|
SBIN0016786
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995239417
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Chopal
|
HP-09-003-089-01870200/352
(KHOOND NEWAL)
|
1309003089NRG24Z200120240451051
|
16/03/2024
|
Reena Devi
|
1309003089WL021361
|
Reena Devi
|
00415
|
SBIN0016786
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239416
|
|
REENA DEVI WO SH NARAYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Chopal
|
HP-09-003-089-01870200/364
(KHOOND NEWAL)
|
1309003089NRG24Z200120240450988
|
16/03/2024
|
Sunil Chand
|
1309003089WL021357
|
Sunil Chand
|
00415
|
SBIN0016786
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239401
|
|
MR SUNIL CHAND
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chopal
|
HP-09-003-089-01870200/381
(KHOOND NEWAL)
|
1309003089NRG24Z220120240467576
|
16/03/2024
|
Vikas Panaik
|
1309003089WL021696
|
Vikas Panaik
|
00415
|
SBIN0016786
|
130
|
130
|
Processed
|
14/06/2024
|
|
4995239380
|
|
MR VIKAS PANAIK
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chopal
|
HP-09-003-089-01870200/383
(KHOOND NEWAL)
|
1309003089NRG24Z220120240467752
|
16/03/2024
|
Reena Devi
|
1309003089WL021710
|
Reena Devi
|
00415
|
SBIN0016786
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239408
|
|
MR KALI RAM BIJTA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Chopal
|
HP-09-003-089-01870200/388
(KHOOND NEWAL)
|
1309003089NRG24Z240120240525549
|
16/03/2024
|
Kamal Chand
|
1309003089WL022269
|
Kamal Chand
|
00415
|
SBIN0016786
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243610
|
|
KAMAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Chopal
|
HP-09-003-089-01870200/389
(KHOOND NEWAL)
|
1309003089NRG24Z220120240467754
|
16/03/2024
|
Sunil Kumar
|
1309003089WL021710
|
Sunil Kumar
|
00415
|
SBIN0016786
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239400
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
214
|
Chopal
|
HP-09-003-089-01870700/302
(KHOOND NEWAL)
|
1309003089NRG24Z200120240451014
|
16/03/2024
|
Ashraf Ali
|
1309003089WL021359
|
Ashraf Ali
|
00415
|
SBIN0016786
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239409
|
|
MR ASRAF
|
STATE BANK OF INDIA(508548)
|
|
215
|
Chopal
|
HP-09-003-107-01856000/601
(PUJARLI)
|
1309003107NRG24Z260120240535600
|
16/03/2024
|
Jagdish Kumar
|
1309003107WL022603
|
Jagdish Kumar
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239415
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Chopal
|
HP-09-003-107-01856200/2
(PUJARLI)
|
1309003107NRG24Z270120240539142
|
16/03/2024
|
Ankush
|
1309003107WL022690
|
Ankush
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239392
|
|
MR ANKUSH ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Chopal
|
HP-09-003-107-01856200/5
(PUJARLI)
|
1309003107NRG24Z270120240539143
|
16/03/2024
|
Mast Ram
|
1309003107WL022690
|
Mast Ram
|
00415
|
SBIN0016786
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239379
|
|
MAST RAM
|
UCO BANK(607066)
|
|
218
|
Chopal
|
HP-09-003-107-01856200/8
(PUJARLI)
|
1309003107NRG24Z270120240539146
|
16/03/2024
|
Vidya Devi
|
1309003107WL022690
|
Vidya Devi
|
00415
|
SBIN0016786
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239402
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chopal
|
HP-09-003-107-01856300/755
(PUJARLI)
|
1309003107NRG24Z110220240636841
|
16/03/2024
|
Rehmat Ali
|
1309003107WL025086
|
Rehmat Ali
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239383
|
|
REHMAT ALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
220
|
Chopal
|
HP-09-003-107-01856900/191
(PUJARLI)
|
1309003107NRG24Z260120240535608
|
16/03/2024
|
Ankush Kumar
|
1309003107WL022604
|
Ankush Kumar
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239404
|
|
ANKUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Chopal
|
HP-09-003-107-01856900/560
(PUJARLI)
|
1309003107NRG24Z260120240535635
|
16/03/2024
|
Kamlesh
|
1309003107WL022606
|
Kamlesh
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239393
|
|
MRS KAMLESH WO SH SURENDER
|
STATE BANK OF INDIA(508548)
|
|
222
|
Chopal
|
HP-09-003-107-01856900/566
(PUJARLI)
|
1309003107NRG24Z110220240636823
|
16/03/2024
|
Priyanka Kumari
|
1309003107WL025085
|
Priyanka Kumari
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239390
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chopal
|
HP-09-003-107-01856900/613
(PUJARLI)
|
1309003107NRG24Z270120240539113
|
16/03/2024
|
Bhagwati Sharma
|
1309003107WL022688
|
Bhagwati Sharma
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239389
|
|
BHAGWATI SHARMA WO DEEP RAM
|
UCO BANK(607066)
|
|
224
|
Chopal
|
HP-09-003-107-01856900/67
(PUJARLI)
|
1309003107NRG24Z260120240535637
|
16/03/2024
|
Sita ram
|
1309003107WL022606
|
Sita ram
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239403
|
|
SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
225
|
Chopal
|
HP-09-003-107-01856900/710
(PUJARLI)
|
1309003107NRG24Z110220240636824
|
16/03/2024
|
Deepmala
|
1309003107WL025085
|
Deepmala
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239410
|
|
MRS DEEPMALA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chopal
|
HP-09-003-107-01856900/742
(PUJARLI)
|
1309003107NRG24Z260120240535657
|
16/03/2024
|
Babita kumari
|
1309003107WL022607
|
Babita kumari
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239394
|
|
MS BABITA KUMARI DO SH RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
227
|
Chopal
|
HP-09-003-076-01842200/152
(DHWAS)
|
1309003076NRG24Z190120240439372
|
16/03/2024
|
Veena Devi
|
1309003076WL021154
|
Veena Devi
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234711
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
228
|
Chopal
|
HP-09-003-076-01842300/209
(DHWAS)
|
1309003076NRG24Z190120240439359
|
16/03/2024
|
Anil Dutt
|
1309003076WL021153
|
Anil Dutt
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234713
|
|
ANIL DUTT SO MAST RAM
|
UCO BANK(607066)
|
|
229
|
Chopal
|
HP-09-003-076-01842300/453
(DHWAS)
|
1309003076NRG24Z190120240439361
|
16/03/2024
|
Tara Devi
|
1309003076WL021153
|
Tara Devi
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234710
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
230
|
Chopal
|
HP-09-003-076-01842300/560
(DHWAS)
|
1309003076NRG24Z190120240439362
|
16/03/2024
|
Preeti
|
1309003076WL021153
|
Preeti
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234709
|
|
PREETI DEVI W/O SH GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Chopal
|
HP-09-003-076-01842300/57
(DHWAS)
|
1309003076NRG24Z190120240439363
|
16/03/2024
|
Dhaju Ram
|
1309003076WL021153
|
Dhaju Ram
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234712
|
|
DHAJU RAM SO KALIA
|
UCO BANK(607066)
|
|
232
|
Chopal
|
HP-09-003-076-01842300/729
(DHWAS)
|
1309003076NRG24Z190120240439411
|
16/03/2024
|
Mamta
|
1309003076WL021156
|
Mamta
|
00462
|
UCBA0000411
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995238128
|
|
MAMTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
233
|
Chopal
|
HP-09-003-089-01870200/365
(KHOOND NEWAL)
|
1309003089NRG24Z220120240467575
|
16/03/2024
|
Seema Kumari
|
1309003089WL021696
|
Seema Kumari
|
00462
|
UCBA0000649
|
130
|
130
|
Processed
|
14/06/2024
|
|
4995234715
|
|
SEEMA KUMARI
|
UCO BANK(607066)
|
|
234
|
Chopal
|
HP-09-003-107-01856900/740
(PUJARLI)
|
1309003107NRG24Z110220240636825
|
16/03/2024
|
Nisha Sharma
|
1309003107WL025085
|
Nisha Sharma
|
00462
|
UCBA0000649
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234714
|
|
NISHA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354
|
354
|
|
|
|
|
|
|
|
|
235
|
Chopal
|
HP-09-003-077-01833000/249
(GORLI)
|
1309003077NRG24Z200120240456860
|
16/03/2024
|
Ashok Kumar
|
1309003077WL021465
|
Ashok Kumar
|
00462
|
UCBA0000867
|
182
|
182
|
Processed
|
14/06/2024
|
|
4995234734
|
|
ASHOK
|
UCO BANK(607066)
|
|
236
|
Chopal
|
HP-09-003-077-02223100/140
(GORLI)
|
1309003077NRG24Z200120240456861
|
16/03/2024
|
Briz Lal
|
1309003077WL021465
|
Briz Lal
|
00462
|
UCBA0000867
|
182
|
182
|
Processed
|
14/06/2024
|
|
4995234722
|
|
BRIJ LAL
|
UCO BANK(607066)
|
|
237
|
Chopal
|
HP-09-003-077-02223100/171
(GORLI)
|
1309003077NRG24Z200120240442823
|
16/03/2024
|
Akash Diwan
|
1309003077WL021242
|
Akash Diwan
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234729
|
|
AKASH DIWAN
|
ICICI BANK LTD(508534)
|
|
238
|
Chopal
|
HP-09-003-077-02223100/172
(GORLI)
|
1309003077NRG24Z200120240456863
|
16/03/2024
|
Reeta Devi
|
1309003077WL021465
|
Reeta Devi
|
00462
|
UCBA0000867
|
182
|
182
|
Processed
|
14/06/2024
|
|
4995234739
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
239
|
Chopal
|
HP-09-003-077-02223100/172
(GORLI)
|
1309003077NRG24Z200120240456862
|
16/03/2024
|
Yogender Singh
|
1309003077WL021465
|
Yogender Singh
|
00462
|
UCBA0000867
|
182
|
182
|
Processed
|
14/06/2024
|
|
4995234723
|
|
YOGINDER DIWAN
|
UCO BANK(607066)
|
|
240
|
Chopal
|
HP-09-003-077-02223100/187
(GORLI)
|
1309003077NRG24Z200120240442826
|
16/03/2024
|
Karan
|
1309003077WL021242
|
Karan
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234719
|
|
KARAN DIWAN
|
UCO BANK(607066)
|
|
241
|
Chopal
|
HP-09-003-077-02223100/187
(GORLI)
|
1309003077NRG24Z200120240442824
|
16/03/2024
|
Kartik
|
1309003077WL021242
|
Kartik
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234733
|
|
KARTIK DIWAN
|
UCO BANK(607066)
|
|
242
|
Chopal
|
HP-09-003-077-02223100/187
(GORLI)
|
1309003077NRG24Z200120240442825
|
16/03/2024
|
Prem Lata
|
1309003077WL021242
|
Prem Lata
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234728
|
|
PREM LATA
|
UCO BANK(607066)
|
|
243
|
Chopal
|
HP-09-003-077-02223100/267
(GORLI)
|
1309003077NRG24Z200120240442827
|
16/03/2024
|
Nishant
|
1309003077WL021242
|
Nishant
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234732
|
|
NISHANT DIWAN SO BHAGMAL DIWAN
|
UCO BANK(607066)
|
|
244
|
Chopal
|
HP-09-003-077-02223100/268
(GORLI)
|
1309003077NRG24Z190120240433607
|
16/03/2024
|
Himanshu
|
1309003077WL021013
|
Himanshu
|
00462
|
UCBA0000867
|
181
|
181
|
Processed
|
14/06/2024
|
|
4995234735
|
|
HIMANSHU THAKUR
|
UCO BANK(607066)
|
|
245
|
Chopal
|
HP-09-003-077-02223100/268
(GORLI)
|
1309003077NRG24Z190120240433606
|
16/03/2024
|
Rhul
|
1309003077WL021013
|
Rhul
|
00462
|
UCBA0000867
|
181
|
181
|
Processed
|
14/06/2024
|
|
4995234742
|
|
rahul dewan
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
246
|
Chopal
|
HP-09-003-077-02223100/270
(GORLI)
|
1309003077NRG24Z200120240456864
|
16/03/2024
|
Kewal Ram
|
1309003077WL021465
|
Kewal Ram
|
00462
|
UCBA0000867
|
182
|
182
|
Processed
|
14/06/2024
|
|
4995234718
|
|
KEWAL RAM S/O KANIA RAM
|
UCO BANK(607066)
|
|
247
|
Chopal
|
HP-09-003-077-02223100/276
(GORLI)
|
1309003077NRG24Z200120240442828
|
16/03/2024
|
Govind Singh
|
1309003077WL021242
|
Govind Singh
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234716
|
|
GOVIND SINGH RAMLAIK
|
UCO BANK(607066)
|
|
248
|
Chopal
|
HP-09-003-077-02223100/309
(GORLI)
|
1309003077NRG24Z200120240442831
|
16/03/2024
|
Geeta devi
|
1309003077WL021242
|
Geeta devi
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234743
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Chopal
|
HP-09-003-077-02223100/319
(GORLI)
|
1309003077NRG24Z190120240433610
|
16/03/2024
|
Anita
|
1309003077WL021013
|
Anita
|
00462
|
UCBA0000867
|
181
|
181
|
Processed
|
14/06/2024
|
|
4995234726
|
|
ANITA DIWAN
|
UCO BANK(607066)
|
|
250
|
Chopal
|
HP-09-003-077-02223100/319
(GORLI)
|
1309003077NRG24Z190120240433609
|
16/03/2024
|
Rajesh
|
1309003077WL021013
|
Rajesh
|
00462
|
UCBA0000867
|
181
|
181
|
Processed
|
14/06/2024
|
|
4995234725
|
|
RAJESH DIWAN
|
HDFC BANK LTD(607152)
|
|
251
|
Chopal
|
HP-09-003-077-02223100/87
(GORLI)
|
1309003077NRG24Z200120240442834
|
16/03/2024
|
Daropati
|
1309003077WL021242
|
Daropati
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234740
|
|
DROPTI DEVI WO KUNDAN SINGH DIWAN
|
UCO BANK(607066)
|
|
252
|
Chopal
|
HP-09-003-077-02223100/87
(GORLI)
|
1309003077NRG24Z200120240442833
|
16/03/2024
|
Kundan Singh
|
1309003077WL021242
|
Kundan Singh
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234720
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Chopal
|
HP-09-003-077-02223100/89
(GORLI)
|
1309003077NRG24Z200120240442837
|
16/03/2024
|
Ashish Ramlaik
|
1309003077WL021242
|
Ashish Ramlaik
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234730
|
|
ASHISH RAMLAIK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
254
|
Chopal
|
HP-09-003-077-02223100/89
(GORLI)
|
1309003077NRG24Z200120240442836
|
16/03/2024
|
Narwada Devi
|
1309003077WL021242
|
Narwada Devi
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234736
|
|
NARWADA DEVI WO PRATAP SINGH
|
UCO BANK(607066)
|
|
255
|
Chopal
|
HP-09-003-077-02223100/89
(GORLI)
|
1309003077NRG24Z200120240442835
|
16/03/2024
|
Pratap Singh
|
1309003077WL021242
|
Pratap Singh
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234724
|
|
PARTAP SINGH S/O BALI RAM
|
UCO BANK(607066)
|
|
256
|
Chopal
|
HP-09-003-095-01833200/214
(MAKDOG)
|
1309003095NRG24Z240120240528023
|
16/03/2024
|
Manju
|
1309003095WL022366
|
Manju
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234727
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
257
|
Chopal
|
HP-09-003-095-01833200/214
(MAKDOG)
|
1309003095NRG24Z240120240528022
|
16/03/2024
|
Sita Ram
|
1309003095WL022366
|
Sita Ram
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234738
|
|
SITA RAM
|
UCO BANK(607066)
|
|
258
|
Chopal
|
HP-09-003-095-01833700/374
(MAKDOG)
|
1309003095NRG24Z240120240528024
|
16/03/2024
|
Chaman Lal
|
1309003095WL022366
|
Chaman Lal
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234731
|
|
CHAMAN LAL SO LT ATMA RAM
|
UCO BANK(607066)
|
|
259
|
Chopal
|
HP-09-003-095-01833700/374
(MAKDOG)
|
1309003095NRG24Z240120240528025
|
16/03/2024
|
Sheetal
|
1309003095WL022366
|
Sheetal
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234741
|
|
SHEETAL KALET
|
UCO BANK(607066)
|
|
260
|
Chopal
|
HP-09-003-095-01833700/417
(MAKDOG)
|
1309003095NRG24Z240120240528026
|
16/03/2024
|
Devinder Singh
|
1309003095WL022366
|
Devinder Singh
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234737
|
|
DEVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Chopal
|
HP-09-003-095-01833700/95
(MAKDOG)
|
1309003095NRG24Z240120240528027
|
16/03/2024
|
Madan lal
|
1309003095WL022366
|
Madan lal
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234721
|
|
MADAN SINGH
|
UCO BANK(607066)
|
|
262
|
Chopal
|
HP-09-003-099-01834300/124
(MATAL)
|
1309003099NRG24Z230120240476453
|
16/03/2024
|
Leela Devi
|
1309003099WL021820
|
Leela Devi
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234717
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
|
263
|
Chopal
|
HP-09-003-107-01856900/611
(PUJARLI)
|
1309003107NRG24Z260120240535655
|
16/03/2024
|
Ravi Dutt
|
1309003107WL022607
|
Ravi Dutt
|
00462
|
UCBA0000981
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995238107
|
|
RAVI DUTT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
264
|
Chopal
|
HP-09-003-076-01842300/718
(DHWAS)
|
1309003076NRG24Z190120240439410
|
16/03/2024
|
Upasna Kumari
|
1309003076WL021156
|
Upasna Kumari
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995238121
|
|
UPASNA
|
UCO BANK(607066)
|
|
265
|
Chopal
|
HP-09-003-089-01870000/358
(KHOOND NEWAL)
|
1309003089NRG24Z240120240525560
|
16/03/2024
|
Reena Kumari
|
1309003089WL022270
|
Reena Kumari
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995238123
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
266
|
Chopal
|
HP-09-003-089-01870000/80
(KHOOND NEWAL)
|
1309003089NRG24Z200120240449525
|
16/03/2024
|
SANJAI KUMAR
|
1309003089WL021341
|
SANJAI KUMAR
|
00462
|
UCBA0001186
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995238122
|
|
SANJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
267
|
Chopal
|
HP-09-003-089-01870100/235
(KHOOND NEWAL)
|
1309003089NRG24Z200120240449608
|
16/03/2024
|
PUSHPA
|
1309003089WL021346
|
PUSHPA
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995238116
|
|
PUSHPA WO SOHAN SINGH
|
UCO BANK(607066)
|
|
268
|
Chopal
|
HP-09-003-089-01870100/235
(KHOOND NEWAL)
|
1309003089NRG24Z200120240449607
|
16/03/2024
|
SOHAN LAL
|
1309003089WL021346
|
SOHAN LAL
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995238115
|
|
SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
269
|
Chopal
|
HP-09-003-089-01870100/309
(KHOOND NEWAL)
|
1309003089NRG24Z200120240449596
|
16/03/2024
|
Babita
|
1309003089WL021345
|
Babita
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995238119
|
|
MISS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Chopal
|
HP-09-003-089-01870100/309
(KHOOND NEWAL)
|
1309003089NRG24Z200120240449595
|
16/03/2024
|
Vinit Kumar
|
1309003089WL021345
|
Vinit Kumar
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995238114
|
|
VINIT KUMAR SO SH VIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Chopal
|
HP-09-003-089-01870200/154
(KHOOND NEWAL)
|
1309003089NRG24Z200120240449528
|
16/03/2024
|
Prem Chand
|
1309003089WL021341
|
Prem Chand
|
00462
|
UCBA0001186
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995238126
|
|
MR PREM CHAND CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
Chopal
|
HP-09-003-089-01870200/154
(KHOOND NEWAL)
|
1309003089NRG24Z200120240449527
|
16/03/2024
|
SUNDALA DEVI
|
1309003089WL021341
|
SUNDALA DEVI
|
00462
|
UCBA0001186
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995238125
|
|
SUNDLA DEVI WO SH PREM CHAND
|
UCO BANK(607066)
|
|
273
|
Chopal
|
HP-09-003-089-01870200/197
(KHOOND NEWAL)
|
1309003089NRG24Z200120240449565
|
16/03/2024
|
KAMAL CHAND
|
1309003089WL021343
|
KAMAL CHAND
|
00462
|
UCBA0001186
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995238109
|
|
KAMAL CHAND
|
UCO BANK(607066)
|
|
274
|
Chopal
|
HP-09-003-089-01870200/201
(KHOOND NEWAL)
|
1309003089NRG24Z200120240449531
|
16/03/2024
|
PADAMU
|
1309003089WL021341
|
PADAMU
|
00462
|
UCBA0001186
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995238124
|
|
PADMU DEVI
|
UCO BANK(607066)
|
|
275
|
Chopal
|
HP-09-003-089-01870200/229
(KHOOND NEWAL)
|
1309003089NRG24Z200120240449533
|
16/03/2024
|
Anita Devi
|
1309003089WL021341
|
Anita Devi
|
00462
|
UCBA0001186
|
112
|
112
|
Processed
|
14/06/2024
|
|
4995238118
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Chopal
|
HP-09-003-089-01870200/229
(KHOOND NEWAL)
|
1309003089NRG24Z200120240449532
|
16/03/2024
|
JAGADISH
|
1309003089WL021341
|
JAGADISH
|
00462
|
UCBA0001186
|
112
|
112
|
Processed
|
14/06/2024
|
|
4995238111
|
|
JAGDISH SO CHUIYA RAM
|
UCO BANK(607066)
|
|
277
|
Chopal
|
HP-09-003-107-01856400/424
(PUJARLI)
|
1309003107NRG24Z260120240535602
|
16/03/2024
|
Bhindesr Singh
|
1309003107WL022603
|
Bhindesr Singh
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995238110
|
|
BHINDER SINGH
|
UCO BANK(607066)
|
|
278
|
Chopal
|
HP-09-003-107-01856900/164
(PUJARLI)
|
1309003107NRG24Z260120240535649
|
16/03/2024
|
KAMLA DEVI
|
1309003107WL022607
|
KAMLA DEVI
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995238112
|
|
KAMLA DEVI WO JOBA RAM
|
UCO BANK(607066)
|
|
279
|
Chopal
|
HP-09-003-107-01856900/191
(PUJARLI)
|
1309003107NRG24Z260120240535609
|
16/03/2024
|
Priyanka
|
1309003107WL022604
|
Priyanka
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995238113
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
280
|
Chopal
|
HP-09-003-107-01856900/290
(PUJARLI)
|
1309003107NRG24Z260120240535650
|
16/03/2024
|
Roshni
|
1309003107WL022607
|
Roshni
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995238117
|
|
ROSHNI
|
UCO BANK(607066)
|
|
281
|
Chopal
|
HP-09-003-107-01856900/613
(PUJARLI)
|
1309003107NRG24Z270120240539114
|
16/03/2024
|
Abhinav Sharma
|
1309003107WL022688
|
Abhinav Sharma
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995238120
|
|
MR ABHINAV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55253
|
55253
|
|
|
|
|
|
|
|