|
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-09-003-113-01853100/973
(THROCH)
|
1309003122NRG24Z140120240426770
|
16/03/2024
|
Ramesh kumar
|
1309003122WL020636
|
Ramesh kumar
|
00048
|
BKID0007902
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995249513
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-098-01837000/257
(MASHROHN)
|
1309003098NRG24Z150120240427161
|
16/03/2024
|
Meenakshi
|
1309003098WL020668
|
Meenakshi
|
00152
|
HDFC0002970
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995249511
|
|
MEENAKSHI DO RAGHUVEER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
3
|
Chopal
|
HP-09-003-080-01838500/222
(JHINA)
|
1309003080NRG24Z120120240425831
|
16/03/2024
|
KUBJA DEVI
|
1309003080WL020598
|
KUBJA DEVI
|
00152
|
HDFC0003125
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249512
|
|
SURESH KUMAR
|
HDFC BANK LTD(607152)
|
|
4
|
Chopal
|
HP-09-003-098-01836600/36
(MASHROHN)
|
1309003098NRG24Z070120240416067
|
16/03/2024
|
Yoginder Singh
|
1309003098WL020085
|
Yoginder Singh
|
00152
|
HDFC0003125
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995249509
|
|
YOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
5
|
Chopal
|
HP-09-003-104-01851200/715
(PAURIA)
|
1309003118NRG24Z160120240428067
|
16/03/2024
|
Kamlesh Kumar
|
1309003118WL020730
|
Kamlesh Kumar
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249510
|
|
KAMLESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
6
|
Chopal
|
HP-09-003-093-01849600/14
(MADHANA)
|
1309003093NRG24Z160120240428204
|
16/03/2024
|
Kalpana sharma
|
1309003093WL020739
|
Kalpana sharma
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239559
|
|
KALPANA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chopal
|
HP-09-003-093-01849600/33
(MADHANA)
|
1309003093NRG24Z160120240428224
|
16/03/2024
|
Deepak
|
1309003093WL020740
|
Deepak
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239558
|
|
DEEPAK SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chopal
|
HP-09-003-093-01849600/42
(MADHANA)
|
1309003093NRG24Z160120240428205
|
16/03/2024
|
Naresh
|
1309003093WL020739
|
Naresh
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239531
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chopal
|
HP-09-003-093-01849600/473
(MADHANA)
|
1309003093NRG24Z090120240418863
|
16/03/2024
|
Sant Ram
|
1309003093WL020238
|
Sant Ram
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239555
|
|
SANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chopal
|
HP-09-003-093-01850000/157
(MADHANA)
|
1309003093NRG24Z160120240428228
|
16/03/2024
|
Chaju Ram
|
1309003093WL020740
|
Chaju Ram
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239527
|
|
CHHAJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chopal
|
HP-09-003-093-01850000/225
(MADHANA)
|
1309003093NRG24Z160120240428212
|
16/03/2024
|
Nirmla
|
1309003093WL020739
|
Nirmla
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239554
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chopal
|
HP-09-003-093-01850000/450
(MADHANA)
|
1309003093NRG24Z160120240428229
|
16/03/2024
|
Seema
|
1309003093WL020740
|
Seema
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239557
|
|
SEEMA WO sunil
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chopal
|
HP-09-003-093-01850000/9
(MADHANA)
|
1309003093NRG24Z160120240428115
|
16/03/2024
|
Poonam devi
|
1309003093WL020733
|
Poonam devi
|
00153
|
HPSC0000401
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995239541
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chopal
|
HP-09-003-093-01851500/118
(MADHANA)
|
1309003093NRG24Z090120240419054
|
16/03/2024
|
Sh. Rajindar Singh
|
1309003093WL020250
|
Sh. Rajindar Singh
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239519
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chopal
|
HP-09-003-093-01851500/131
(MADHANA)
|
1309003093NRG24Z160120240428230
|
16/03/2024
|
Bhagmal
|
1309003093WL020740
|
Bhagmal
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239526
|
|
BHAG MAL SO KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chopal
|
HP-09-003-093-01851500/184
(MADHANA)
|
1309003093NRG24Z090120240418832
|
16/03/2024
|
Shanti Devi
|
1309003093WL020236
|
Shanti Devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239539
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chopal
|
HP-09-003-093-01851500/198
(MADHANA)
|
1309003093NRG24Z090120240418976
|
16/03/2024
|
Sumitra
|
1309003093WL020246
|
Sumitra
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239543
|
|
SUMITRA DEVI WO BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chopal
|
HP-09-003-093-01851500/261
(MADHANA)
|
1309003093NRG24Z090120240418834
|
16/03/2024
|
Laik Ram
|
1309003093WL020236
|
Laik Ram
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239537
|
|
LAIQ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chopal
|
HP-09-003-093-01851500/308
(MADHANA)
|
1309003093NRG24Z090120240418865
|
16/03/2024
|
Suman
|
1309003093WL020238
|
Suman
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239544
|
|
SUMAN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chopal
|
HP-09-003-093-01851500/76
(MADHANA)
|
1309003093NRG24Z090120240418837
|
16/03/2024
|
Reena Devi
|
1309003093WL020236
|
Reena Devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239549
|
|
REENA RANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chopal
|
HP-09-003-093-01851500/78
(MADHANA)
|
1309003093NRG24Z090120240418980
|
16/03/2024
|
Durgu ram
|
1309003093WL020246
|
Durgu ram
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239533
|
|
DURGA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chopal
|
HP-09-003-093-01851500/80
(MADHANA)
|
1309003093NRG24Z090120240418982
|
16/03/2024
|
Mohi Ram
|
1309003093WL020246
|
Mohi Ram
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239532
|
|
MOHI RAM SO PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Chopal
|
HP-09-003-093-01851500/91
(MADHANA)
|
1309003093NRG24Z160120240428119
|
16/03/2024
|
Gayan Singh
|
1309003093WL020733
|
Gayan Singh
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239517
|
|
GIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chopal
|
HP-09-003-093-01851800/28
(MADHANA)
|
1309003093NRG24Z090120240419042
|
16/03/2024
|
RAJESH KUMAR
|
1309003093WL020249
|
RAJESH KUMAR
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239523
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chopal
|
HP-09-003-104-01850300/258
(PAURIA)
|
1309003000NRG24Z190120240434401
|
16/03/2024
|
Sushma
|
1309003WL021037
|
Sushma
|
00153
|
HPSC0000401
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239538
|
|
SHUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chopal
|
HP-09-003-104-01850300/488
(PAURIA)
|
1309003118NRG24Z160120240428107
|
16/03/2024
|
Lacham Singh
|
1309003118WL020732
|
Lacham Singh
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239553
|
|
LACHHAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Chopal
|
HP-09-003-104-01851200/199
(PAURIA)
|
1309003118NRG24Z160120240428170
|
16/03/2024
|
Ram Lal
|
1309003118WL020736
|
Ram Lal
|
00153
|
HPSC0000401
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995239516
|
|
RAM LAL SO JHAINKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chopal
|
HP-09-003-104-01851200/223
(PAURIA)
|
1309003118NRG24Z160120240428154
|
16/03/2024
|
Sandeep Kumar
|
1309003118WL020735
|
Sandeep Kumar
|
00153
|
HPSC0000401
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239515
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chopal
|
HP-09-003-104-01851200/347
(PAURIA)
|
1309003118NRG24Z160120240428175
|
16/03/2024
|
Bimla Devi
|
1309003118WL020736
|
Bimla Devi
|
00153
|
HPSC0000401
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995239514
|
|
VIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Chopal
|
HP-09-003-104-01851200/381
(PAURIA)
|
1309003118NRG24Z160120240428052
|
16/03/2024
|
Asha Devi
|
1309003118WL020729
|
Asha Devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239536
|
|
ASHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Chopal
|
HP-09-003-104-01851200/382
(PAURIA)
|
1309003118NRG24Z160120240428315
|
16/03/2024
|
Shanti Devi
|
1309003118WL020750
|
Shanti Devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239513
|
|
SHANTI DEVI CHAUHAN W/O SH VIRENDER CHAU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chopal
|
HP-09-003-104-01851200/44
(PAURIA)
|
1309003118NRG24Z160120240428108
|
16/03/2024
|
Prem
|
1309003118WL020732
|
Prem
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239530
|
|
PREM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chopal
|
HP-09-003-104-01851200/467
(PAURIA)
|
1309003118NRG24Z160120240428186
|
16/03/2024
|
Asha
|
1309003118WL020737
|
Asha
|
00153
|
HPSC0000401
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995239560
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Chopal
|
HP-09-003-104-01851200/48
(PAURIA)
|
1309003118NRG24Z160120240428177
|
16/03/2024
|
Banu devi
|
1309003118WL020736
|
Banu devi
|
00153
|
HPSC0000401
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995239518
|
|
BANU DEVI W/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chopal
|
HP-09-003-104-01851200/49
(PAURIA)
|
1309003118NRG24Z160120240428065
|
16/03/2024
|
Anil kumar
|
1309003118WL020730
|
Anil kumar
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239548
|
|
ANIL KUMAR SO LOKINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6288
|
6288
|
|
|
|
|
|
|
|
|
36
|
Chopal
|
HP-09-003-070-01844600/87-A
(CHANJU CHOPAL)
|
1309003070NRG24Z110120240423314
|
16/03/2024
|
Vikhayat
|
1309003070WL020470
|
Vikhayat
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239568
|
|
MR VIKHYAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chopal
|
HP-09-003-070-01844700/1099
(CHANJU CHOPAL)
|
1309003070NRG24Z110120240423315
|
16/03/2024
|
Pardeep Zinta
|
1309003070WL020470
|
Pardeep Zinta
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239565
|
|
PARDEEP KUMAR
|
UCO BANK(607066)
|
|
38
|
Chopal
|
HP-09-003-070-01844700/1100
(CHANJU CHOPAL)
|
1309003070NRG24Z110120240423316
|
16/03/2024
|
Padmu Devi
|
1309003070WL020470
|
Padmu Devi
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239628
|
|
PADMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chopal
|
HP-09-003-070-01844700/464
(CHANJU CHOPAL)
|
1309003070NRG24Z110120240423318
|
16/03/2024
|
Neera
|
1309003070WL020470
|
Neera
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239627
|
|
NEERA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Chopal
|
HP-09-003-070-01844700/464
(CHANJU CHOPAL)
|
1309003070NRG24Z110120240423317
|
16/03/2024
|
Sanjeev
|
1309003070WL020470
|
Sanjeev
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239612
|
|
SANJEEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Chopal
|
HP-09-003-070-01844700/479
(CHANJU CHOPAL)
|
1309003070NRG24Z110120240423320
|
16/03/2024
|
Manjusha
|
1309003070WL020470
|
Manjusha
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239618
|
|
MANJUSHA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Chopal
|
HP-09-003-070-01844700/479
(CHANJU CHOPAL)
|
1309003070NRG24Z110120240423319
|
16/03/2024
|
Sanjay Kumar
|
1309003070WL020470
|
Sanjay Kumar
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239571
|
|
SANJAY ZINTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Chopal
|
HP-09-003-070-01844700/544
(CHANJU CHOPAL)
|
1309003070NRG24Z110120240423321
|
16/03/2024
|
Uma Devi
|
1309003070WL020470
|
Uma Devi
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239562
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Chopal
|
HP-09-003-070-01844700/600
(CHANJU CHOPAL)
|
1309003070NRG24Z100120240421394
|
16/03/2024
|
Narbir Chauhan
|
1309003070WL020368
|
Narbir Chauhan
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239616
|
|
NARBIR CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Chopal
|
HP-09-003-070-01844700/600
(CHANJU CHOPAL)
|
1309003070NRG24Z100120240421395
|
16/03/2024
|
Sunita
|
1309003070WL020368
|
Sunita
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239629
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Chopal
|
HP-09-003-070-01844700/600
(CHANJU CHOPAL)
|
1309003070NRG24Z100120240421396
|
16/03/2024
|
Vikas Chauhan
|
1309003070WL020368
|
Vikas Chauhan
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239572
|
|
Vikas Chauhan
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Chopal
|
HP-09-003-070-01844700/621
(CHANJU CHOPAL)
|
1309003070NRG24Z110120240423323
|
16/03/2024
|
Pushpa Zinta
|
1309003070WL020470
|
Pushpa Zinta
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239620
|
|
PUSHPA ZINTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Chopal
|
HP-09-003-070-01844900/235-a
(CHANJU CHOPAL)
|
1309003070NRG24Z100120240421397
|
16/03/2024
|
Baldev
|
1309003070WL020368
|
Baldev
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239569
|
|
BALDEV CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Chopal
|
HP-09-003-070-01844900/384
(CHANJU CHOPAL)
|
1309003070NRG24Z100120240421447
|
16/03/2024
|
Geeta Devi
|
1309003070WL020372
|
Geeta Devi
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239623
|
|
SMT GEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Chopal
|
HP-09-003-070-01844900/385
(CHANJU CHOPAL)
|
1309003070NRG24Z100120240421448
|
16/03/2024
|
Kaushalya Devi
|
1309003070WL020372
|
Kaushalya Devi
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239625
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Chopal
|
HP-09-003-070-01844900/385
(CHANJU CHOPAL)
|
1309003070NRG24Z100120240421449
|
16/03/2024
|
Saurav Negi
|
1309003070WL020372
|
Saurav Negi
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239626
|
|
SAURAV NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Chopal
|
HP-09-003-070-01844900/401
(CHANJU CHOPAL)
|
1309003070NRG24Z100120240421431
|
16/03/2024
|
Chaman Singh
|
1309003070WL020370
|
Chaman Singh
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239564
|
|
CHAMAN CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Chopal
|
HP-09-003-070-01844900/403
(CHANJU CHOPAL)
|
1309003070NRG24Z100120240421450
|
16/03/2024
|
Praveen Kumar
|
1309003070WL020372
|
Praveen Kumar
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239619
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chopal
|
HP-09-003-070-01844900/459
(CHANJU CHOPAL)
|
1309003070NRG24Z100120240421437
|
16/03/2024
|
Sudesh Kumar
|
1309003070WL020371
|
Sudesh Kumar
|
00153
|
HPSC0000405
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995239613
|
|
SUDESH KUMAR S/O JIWAN RAM
|
UCO BANK(607066)
|
|
55
|
Chopal
|
HP-09-003-070-01844900/48-A
(CHANJU CHOPAL)
|
1309003070NRG24Z100120240421414
|
16/03/2024
|
Om Parkash
|
1309003070WL020369
|
Om Parkash
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239566
|
|
OM PRAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Chopal
|
HP-09-003-070-01844900/577
(CHANJU CHOPAL)
|
1309003070NRG24Z100120240421438
|
16/03/2024
|
Lacchi Chandel
|
1309003070WL020371
|
Lacchi Chandel
|
00153
|
HPSC0000405
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995239563
|
|
LACHHII CHANDEL
|
UCO BANK(607066)
|
|
57
|
Chopal
|
HP-09-003-070-01844900/61-A
(CHANJU CHOPAL)
|
1309003070NRG24Z100120240421417
|
16/03/2024
|
Mohan Lal
|
1309003070WL020369
|
Mohan Lal
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239614
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Chopal
|
HP-09-003-070-01844900/676
(CHANJU CHOPAL)
|
1309003070NRG24Z110120240423330
|
16/03/2024
|
Devindra Negi
|
1309003070WL020470
|
Devindra Negi
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239633
|
|
MRS DEVINDRA NEGI WO RAN BAHADUR NEGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chopal
|
HP-09-003-080-01838200/272
(JHINA)
|
1309003080NRG24Z120120240425796
|
16/03/2024
|
Preety
|
1309003080WL020595
|
Preety
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239624
|
|
SMT PREETY WOPAYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Chopal
|
HP-09-003-080-01838200/54
(JHINA)
|
1309003080NRG24Z120120240425798
|
16/03/2024
|
SANTOSH KUMAR
|
1309003080WL020595
|
SANTOSH KUMAR
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239573
|
|
SANTOSH KUMAR
|
HDFC BANK LTD(607152)
|
|
61
|
Chopal
|
HP-09-003-080-01838200/59-A
(JHINA)
|
1309003080NRG24Z120120240425799
|
16/03/2024
|
Kartar Singh
|
1309003080WL020595
|
Kartar Singh
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239570
|
|
KARTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Chopal
|
HP-09-003-080-01838400/69-A
(JHINA)
|
1309003080NRG24Z120120240425852
|
16/03/2024
|
Shyam Lal
|
1309003080WL020600
|
Shyam Lal
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239600
|
|
SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Chopal
|
HP-09-003-080-01838400/72-A
(JHINA)
|
1309003080NRG24Z120120240425853
|
16/03/2024
|
Ram Lal
|
1309003080WL020600
|
Ram Lal
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239601
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Chopal
|
HP-09-003-080-01838500/13-A
(JHINA)
|
1309003080NRG24Z120120240425776
|
16/03/2024
|
Kewal Ram
|
1309003080WL020591
|
Kewal Ram
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239610
|
|
KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Chopal
|
HP-09-003-080-01838500/133
(JHINA)
|
1309003080NRG24Z120120240425786
|
16/03/2024
|
Paras Ram
|
1309003080WL020593
|
Paras Ram
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239609
|
|
PARSA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Chopal
|
HP-09-003-080-01838500/139
(JHINA)
|
1309003080NRG24Z120120240425820
|
16/03/2024
|
Veena
|
1309003080WL020597
|
Veena
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239630
|
|
BEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Chopal
|
HP-09-003-080-01838500/19-A
(JHINA)
|
1309003080NRG24Z120120240425788
|
16/03/2024
|
Mohan Singh
|
1309003080WL020593
|
Mohan Singh
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239607
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Chopal
|
HP-09-003-080-01838500/2-A
(JHINA)
|
1309003080NRG24Z120120240425830
|
16/03/2024
|
Sahi Ram
|
1309003080WL020598
|
Sahi Ram
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239608
|
|
SAHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Chopal
|
HP-09-003-080-01838500/224
(JHINA)
|
1309003080NRG24Z120120240425777
|
16/03/2024
|
Chaju Ram
|
1309003080WL020591
|
Chaju Ram
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239621
|
|
CHAJJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Chopal
|
HP-09-003-080-01838500/29-A
(JHINA)
|
1309003080NRG24Z120120240425789
|
16/03/2024
|
Reeta
|
1309003080WL020593
|
Reeta
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239605
|
|
REETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Chopal
|
HP-09-003-080-01838500/39-A
(JHINA)
|
1309003080NRG24Z120120240425822
|
16/03/2024
|
SHAWNU RAM
|
1309003080WL020597
|
SHAWNU RAM
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239611
|
|
SHAWANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Chopal
|
HP-09-003-080-01838500/7-A
(JHINA)
|
1309003080NRG24Z120120240425833
|
16/03/2024
|
Kapur Singh
|
1309003080WL020598
|
Kapur Singh
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239606
|
|
MR KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chopal
|
HP-09-003-080-01838900/122
(JHINA)
|
1309003080NRG24Z120120240425808
|
16/03/2024
|
JAI PRAKASH
|
1309003080WL020596
|
JAI PRAKASH
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239604
|
|
PRAKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Chopal
|
HP-09-003-080-01838900/239
(JHINA)
|
1309003080NRG24Z120120240425809
|
16/03/2024
|
Laiq Ram
|
1309003080WL020596
|
Laiq Ram
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239622
|
|
LAIQ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Chopal
|
HP-09-003-080-01838900/91-A
(JHINA)
|
1309003080NRG24Z120120240425815
|
16/03/2024
|
Devi Ram
|
1309003080WL020596
|
Devi Ram
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239602
|
|
DEVI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Chopal
|
HP-09-003-088-01843500/54-A
(KHAGNA)
|
1309003088NRG24Z090120240419385
|
16/03/2024
|
Relu Ram
|
1309003088WL020268
|
Relu Ram
|
00153
|
HPSC0000405
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995239574
|
|
RELU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Chopal
|
HP-09-003-088-01843500/63-A
(KHAGNA)
|
1309003088NRG24Z090120240419386
|
16/03/2024
|
Shiv Lal
|
1309003088WL020268
|
Shiv Lal
|
00153
|
HPSC0000405
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995239567
|
|
SHIV LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Chopal
|
HP-09-003-098-01836600/54
(MASHROHN)
|
1309003098NRG24Z070120240416068
|
16/03/2024
|
Laiq Ram
|
1309003098WL020085
|
Laiq Ram
|
00153
|
HPSC0000405
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995239617
|
|
MR LAIQ RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chopal
|
HP-09-003-098-01837200/109
(MASHROHN)
|
1309003098NRG24Z070120240416014
|
16/03/2024
|
Kamla Devi
|
1309003098WL020081
|
Kamla Devi
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239615
|
|
KAMLA DEVI WO LT RAJINDER SINGH
|
UCO BANK(607066)
|
|
80
|
Chopal
|
HP-09-003-098-01837200/246
(MASHROHN)
|
1309003098NRG24Z070120240416020
|
16/03/2024
|
Indra Devi
|
1309003098WL020081
|
Indra Devi
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239631
|
|
INDRA devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Chopal
|
HP-09-003-098-01837200/252
(MASHROHN)
|
1309003098NRG24Z070120240416047
|
16/03/2024
|
Promila Devi
|
1309003098WL020084
|
Promila Devi
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239632
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
82
|
Chopal
|
HP-09-003-098-01836600/189
(MASHROHN)
|
1309003098NRG24Z070120240416034
|
16/03/2024
|
Krishna
|
1309003098WL020083
|
Krishna
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239647
|
|
KRISHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Chopal
|
HP-09-003-098-01836600/36
(MASHROHN)
|
1309003098NRG24Z070120240416065
|
16/03/2024
|
Atter Singh
|
1309003098WL020085
|
Atter Singh
|
00153
|
HPSC0000415
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995239639
|
|
ATTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Chopal
|
HP-09-003-098-01836800/13
(MASHROHN)
|
1309003098NRG24Z100120240421035
|
16/03/2024
|
Gagan Deep
|
1309003098WL020346
|
Gagan Deep
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995249485
|
|
GAGAN DEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Chopal
|
HP-09-003-098-01836800/13
(MASHROHN)
|
1309003098NRG24Z100120240421034
|
16/03/2024
|
Kewal Ram
|
1309003098WL020346
|
Kewal Ram
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239642
|
|
KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Chopal
|
HP-09-003-098-01836800/145
(MASHROHN)
|
1309003098NRG24Z100120240421036
|
16/03/2024
|
Pratap Singh
|
1309003098WL020346
|
Pratap Singh
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239636
|
|
PARTAP SINGH bhanet
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Chopal
|
HP-09-003-098-01836800/154
(MASHROHN)
|
1309003098NRG24Z150120240427174
|
16/03/2024
|
Jagdish
|
1309003098WL020669
|
Jagdish
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239637
|
|
JAGDISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Chopal
|
HP-09-003-098-01836800/154
(MASHROHN)
|
1309003098NRG24Z150120240427175
|
16/03/2024
|
Vidya Devi
|
1309003098WL020669
|
Vidya Devi
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995249482
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Chopal
|
HP-09-003-098-01836800/16
(MASHROHN)
|
1309003098NRG24Z110120240422066
|
16/03/2024
|
Yusab Mohd
|
1309003098WL020407
|
Yusab Mohd
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239635
|
|
YOUF MOHD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Chopal
|
HP-09-003-098-01836800/17
(MASHROHN)
|
1309003098NRG24Z100120240421037
|
16/03/2024
|
Giani Ram
|
1309003098WL020346
|
Giani Ram
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239638
|
|
MR GIANI RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chopal
|
HP-09-003-098-01836800/30
(MASHROHN)
|
1309003098NRG24Z150120240427176
|
16/03/2024
|
Mohi Ram
|
1309003098WL020669
|
Mohi Ram
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239640
|
|
MOHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Chopal
|
HP-09-003-098-01836800/30
(MASHROHN)
|
1309003098NRG24Z150120240427177
|
16/03/2024
|
Veena Devi
|
1309003098WL020669
|
Veena Devi
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995249481
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Chopal
|
HP-09-003-098-01836800/35
(MASHROHN)
|
1309003098NRG24Z150120240427178
|
16/03/2024
|
Santosh Kumar
|
1309003098WL020669
|
Santosh Kumar
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995249483
|
|
SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Chopal
|
HP-09-003-098-01836800/41
(MASHROHN)
|
1309003098NRG24Z110120240422072
|
16/03/2024
|
Javed Mohd
|
1309003098WL020407
|
Javed Mohd
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239645
|
|
JAVED MOHD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Chopal
|
HP-09-003-098-01836800/6
(MASHROHN)
|
1309003098NRG24Z100120240421038
|
16/03/2024
|
Virender Singh
|
1309003098WL020346
|
Virender Singh
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239644
|
|
VIRENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Chopal
|
HP-09-003-098-01837000/178
(MASHROHN)
|
1309003098NRG24Z150120240427160
|
16/03/2024
|
Sant Ram
|
1309003098WL020668
|
Sant Ram
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239646
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Chopal
|
HP-09-003-098-01837000/62
(MASHROHN)
|
1309003098NRG24Z150120240427163
|
16/03/2024
|
Nisha
|
1309003098WL020668
|
Nisha
|
00153
|
HPSC0000415
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995249484
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Chopal
|
HP-09-003-098-01837000/62
(MASHROHN)
|
1309003098NRG24Z150120240427162
|
16/03/2024
|
Sanjay
|
1309003098WL020668
|
Sanjay
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239643
|
|
SANJAY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Chopal
|
HP-09-003-098-01837000/65
(MASHROHN)
|
1309003098NRG24Z150120240427164
|
16/03/2024
|
Harender
|
1309003098WL020668
|
Harender
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239641
|
|
HARINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Chopal
|
HP-09-003-098-02222000/188
(MASHROHN)
|
1309003098NRG24Z150120240427180
|
16/03/2024
|
Bimla Devi
|
1309003098WL020669
|
Bimla Devi
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239649
|
|
VIMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Chopal
|
HP-09-003-098-02222000/188
(MASHROHN)
|
1309003098NRG24Z150120240427182
|
16/03/2024
|
Priyanka
|
1309003098WL020669
|
Priyanka
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239648
|
|
PRIYANKA AZTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Chopal
|
HP-09-003-098-02222000/188
(MASHROHN)
|
1309003098NRG24Z150120240427179
|
16/03/2024
|
Sahi Ram
|
1309003098WL020669
|
Sahi Ram
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995249486
|
|
SAHI RAM AZTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Chopal
|
HP-09-003-104-01851200/223
(PAURIA)
|
1309003118NRG24Z160120240428155
|
16/03/2024
|
Manjeet Singh
|
1309003118WL020735
|
Manjeet Singh
|
00153
|
HPSC0000415
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995249497
|
|
MANJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
104
|
Chopal
|
HP-09-003-098-01836600/86
(MASHROHN)
|
1309003098NRG24Z070120240416070
|
16/03/2024
|
Kana Singh
|
1309003098WL020085
|
Kana Singh
|
00153
|
HPSC0000424
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995249489
|
|
KANA SINGH
|
HDFC BANK LTD(607152)
|
|
105
|
Chopal
|
HP-09-003-098-01837200/107
(MASHROHN)
|
1309003098NRG24Z070120240416027
|
16/03/2024
|
Laiq Ram
|
1309003098WL020082
|
Laiq Ram
|
00153
|
HPSC0000424
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995249488
|
|
LAIQ RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
106
|
Chopal
|
HP-09-003-093-01849600/394
(MADHANA)
|
1309003093NRG24Z160120240428225
|
16/03/2024
|
Gopal Singh
|
1309003093WL020740
|
Gopal Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249503
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chopal
|
HP-09-003-093-01849600/480
(MADHANA)
|
1309003093NRG24Z090120240419053
|
16/03/2024
|
Visher chand
|
1309003093WL020250
|
Visher chand
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249494
|
|
BiSeHsh CHAND SO RAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Chopal
|
HP-09-003-093-01850000/418
(MADHANA)
|
1309003093NRG24Z160120240428213
|
16/03/2024
|
Sumitra Devi
|
1309003093WL020739
|
Sumitra Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249495
|
|
SUMITRA DEVI WO RAMESH KUMAR
|
UCO BANK(607066)
|
|
109
|
Chopal
|
HP-09-003-093-01851800/291
(MADHANA)
|
1309003093NRG24Z160120240428192
|
16/03/2024
|
Rajender Sharma
|
1309003093WL020738
|
Rajender Sharma
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249491
|
|
RAJINDER SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Chopal
|
HP-09-003-093-01851800/291
(MADHANA)
|
1309003093NRG24Z160120240428191
|
16/03/2024
|
Uma sharma
|
1309003093WL020738
|
Uma sharma
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249493
|
|
UMA DEVI WO RAJENDER
|
UCO BANK(607066)
|
|
111
|
Chopal
|
HP-09-003-104-01850300/252
(PAURIA)
|
1309003118NRG24Z160120240428041
|
16/03/2024
|
Sohan Lal
|
1309003118WL020728
|
Sohan Lal
|
00153
|
HPSC0000427
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995249500
|
|
SOHAN LAL S/O GANESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Chopal
|
HP-09-003-104-01850300/256
(PAURIA)
|
1309003118NRG24Z160120240428103
|
16/03/2024
|
Salig Ram
|
1309003118WL020732
|
Salig Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249496
|
|
SALIQ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Chopal
|
HP-09-003-104-01850300/262
(PAURIA)
|
1309003118NRG24Z160120240428082
|
16/03/2024
|
Bhadar Singh
|
1309003118WL020731
|
Bhadar Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249501
|
|
BHADER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Chopal
|
HP-09-003-104-01850300/268
(PAURIA)
|
1309003118NRG24Z160120240428106
|
16/03/2024
|
Vidya Devi
|
1309003118WL020732
|
Vidya Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249498
|
|
VIDYA DEVI WO SUKH DASS
|
UCO BANK(607066)
|
|
115
|
Chopal
|
HP-09-003-104-01850300/275
(PAURIA)
|
1309003118NRG24Z160120240428084
|
16/03/2024
|
Krishan Singh
|
1309003118WL020731
|
Krishan Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249499
|
|
KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Chopal
|
HP-09-003-104-01850300/628
(PAURIA)
|
1309003118NRG24Z160120240428091
|
16/03/2024
|
Sumitra
|
1309003118WL020731
|
Sumitra
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249504
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Chopal
|
HP-09-003-104-01851200/200
(PAURIA)
|
1309003118NRG24Z160120240428172
|
16/03/2024
|
Uma Devi
|
1309003118WL020736
|
Uma Devi
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995249502
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Chopal
|
HP-09-003-104-01851200/382
(PAURIA)
|
1309003118NRG24Z160120240428314
|
16/03/2024
|
Virendar
|
1309003118WL020750
|
Virendar
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249492
|
|
VIRENDER SINGH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2768
|
2768
|
|
|
|
|
|
|
|
|
119
|
Chopal
|
HP-09-003-070-01844700/621
(CHANJU CHOPAL)
|
1309003070NRG24Z110120240423322
|
16/03/2024
|
Narender Singh Zinta
|
1309003070WL020470
|
Narender Singh Zinta
|
00153
|
HPSC0000435
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995249505
|
|
NARINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
120
|
Chopal
|
HP-09-003-093-01851500/309
(MADHANA)
|
1309003093NRG24Z160120240428116
|
16/03/2024
|
Sanjay Kumar
|
1309003093WL020733
|
Sanjay Kumar
|
00153
|
HPSC0000461
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239512
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
121
|
Chopal
|
HP-09-003-093-01849600/123
(MADHANA)
|
1309003093NRG24Z090120240419051
|
16/03/2024
|
Shyama nand
|
1309003093WL020250
|
Shyama nand
|
00153
|
YESB0HPB401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239522
|
|
SHAYAMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Chopal
|
HP-09-003-093-01849600/317
(MADHANA)
|
1309003093NRG24Z090120240419052
|
16/03/2024
|
Rita devi
|
1309003093WL020250
|
Rita devi
|
00153
|
YESB0HPB401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239545
|
|
RITU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
Chopal
|
HP-09-003-093-01849600/43
(MADHANA)
|
1309003093NRG24Z160120240428227
|
16/03/2024
|
Gyan singh
|
1309003093WL020740
|
Gyan singh
|
00153
|
YESB0HPB401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239547
|
|
GYAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Chopal
|
HP-09-003-093-01849600/67
(MADHANA)
|
1309003093NRG24Z160120240428211
|
16/03/2024
|
Kanta devi
|
1309003093WL020739
|
Kanta devi
|
00153
|
YESB0HPB401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239542
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Chopal
|
HP-09-003-093-01849600/67
(MADHANA)
|
1309003093NRG24Z160120240428210
|
16/03/2024
|
Lokinder Singh
|
1309003093WL020739
|
Lokinder Singh
|
00153
|
YESB0HPB401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239520
|
|
LOKANDER DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Chopal
|
HP-09-003-093-01851500/198
(MADHANA)
|
1309003093NRG24Z090120240418975
|
16/03/2024
|
Bhagat Ram
|
1309003093WL020246
|
Bhagat Ram
|
00153
|
YESB0HPB401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239528
|
|
BHAGAT RAM SO BHURU RAM
|
UCO BANK(607066)
|
|
127
|
Chopal
|
HP-09-003-093-01851500/78
(MADHANA)
|
1309003093NRG24Z090120240418981
|
16/03/2024
|
Sheela
|
1309003093WL020246
|
Sheela
|
00153
|
YESB0HPB401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239540
|
|
SHEELA DEVI W/O DURGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Chopal
|
HP-09-003-093-01851500/92
(MADHANA)
|
1309003093NRG24Z160120240428120
|
16/03/2024
|
Kewal Ram
|
1309003093WL020733
|
Kewal Ram
|
00153
|
YESB0HPB401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239534
|
|
KEWAL RAM SO HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Chopal
|
HP-09-003-093-01851800/207
(MADHANA)
|
1309003093NRG24Z090120240419039
|
16/03/2024
|
Devi ram
|
1309003093WL020249
|
Devi ram
|
00153
|
YESB0HPB401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239524
|
|
DEVI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Chopal
|
HP-09-003-093-01851800/254
(MADHANA)
|
1309003093NRG24Z090120240419041
|
16/03/2024
|
Ram Lal
|
1309003093WL020249
|
Ram Lal
|
00153
|
YESB0HPB401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239550
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Chopal
|
HP-09-003-093-01851800/30
(MADHANA)
|
1309003093NRG24Z090120240419043
|
16/03/2024
|
Mast Ram
|
1309003093WL020249
|
Mast Ram
|
00153
|
YESB0HPB401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239525
|
|
MAST RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
Chopal
|
HP-09-003-093-01851800/30
(MADHANA)
|
1309003093NRG24Z090120240419044
|
16/03/2024
|
promila devi
|
1309003093WL020249
|
promila devi
|
00153
|
YESB0HPB401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239529
|
|
MST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Chopal
|
HP-09-003-093-01852000/137
(MADHANA)
|
1309003093NRG24Z090120240418994
|
16/03/2024
|
Gayan Chand
|
1309003093WL020247
|
Gayan Chand
|
00153
|
YESB0HPB401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239521
|
|
GIAN CHAND S/O SH.KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Chopal
|
HP-09-003-093-01852000/143
(MADHANA)
|
1309003093NRG24Z090120240418996
|
16/03/2024
|
DIBA DEVI
|
1309003093WL020247
|
DIBA DEVI
|
00153
|
YESB0HPB401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239551
|
|
DIVA DEVI W/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Chopal
|
HP-09-003-093-01852000/277
(MADHANA)
|
1309003093NRG24Z090120240418997
|
16/03/2024
|
Mohan lal
|
1309003093WL020247
|
Mohan lal
|
00153
|
YESB0HPB401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239546
|
|
MOHAN LAL S/O SH. KEWAL RAM P
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Chopal
|
HP-09-003-093-01852000/367
(MADHANA)
|
1309003093NRG24Z090120240418998
|
16/03/2024
|
Mathra Potan
|
1309003093WL020247
|
Mathra Potan
|
00153
|
YESB0HPB401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239552
|
|
MATHARA DEVI W/O JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Chopal
|
HP-09-003-104-01850300/254
(PAURIA)
|
1309003118NRG24Z160120240428102
|
16/03/2024
|
Kewal Ram
|
1309003118WL020732
|
Kewal Ram
|
00153
|
YESB0HPB401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239561
|
|
KEWAL RAM
|
UCO BANK(607066)
|
|
138
|
Chopal
|
HP-09-003-104-01851200/223
(PAURIA)
|
1309003118NRG24Z160120240428153
|
16/03/2024
|
Kalawati
|
1309003118WL020735
|
Kalawati
|
00153
|
YESB0HPB401
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239556
|
|
KALAWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Chopal
|
HP-09-003-104-01851200/34
(PAURIA)
|
1309003118NRG24Z160120240428156
|
16/03/2024
|
Narendar
|
1309003118WL020735
|
Narendar
|
00153
|
YESB0HPB401
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239535
|
|
NARENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4192
|
4192
|
|
|
|
|
|
|
|
|
140
|
Chopal
|
HP-09-003-080-01838900/50-A
(JHINA)
|
1309003080NRG24Z120120240425814
|
16/03/2024
|
Nand Ram
|
1309003080WL020596
|
Nand Ram
|
00153
|
YESB0HPB405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239603
|
|
NAND RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
141
|
Chopal
|
HP-09-003-080-01838600/235
(JHINA)
|
1309003080NRG24Z120120240425840
|
16/03/2024
|
DEEPAK KIMTA
|
1309003080WL020599
|
DEEPAK KIMTA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249523
|
|
DEEPAK KIMTA SO PARDEEP KIMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Chopal
|
HP-09-003-080-01838600/235
(JHINA)
|
1309003080NRG24Z120120240425841
|
16/03/2024
|
MANJEET KIMTA
|
1309003080WL020599
|
MANJEET KIMTA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249520
|
|
MANJEET KIMTA S/O PARDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Chopal
|
HP-09-003-080-01838600/332
(JHINA)
|
1309003080NRG24Z120120240425843
|
16/03/2024
|
Jaivanti
|
1309003080WL020599
|
Jaivanti
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249522
|
|
JAIVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Chopal
|
HP-09-003-080-01838600/332
(JHINA)
|
1309003080NRG24Z120120240425842
|
16/03/2024
|
Ramesh Chand
|
1309003080WL020599
|
Ramesh Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249521
|
|
RAMESH S/O HIRA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Chopal
|
HP-09-003-080-01838600/47-A
(JHINA)
|
1309003080NRG24Z120120240425845
|
16/03/2024
|
Ankush Kimta
|
1309003080WL020599
|
Ankush Kimta
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249519
|
|
ANKUSH KIMTA S/O BALDEV SINGH KIMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Chopal
|
HP-09-003-104-01850300/667
(PAURIA)
|
1309003118NRG24Z160120240428093
|
16/03/2024
|
Rekha
|
1309003118WL020731
|
Rekha
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249518
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Chopal
|
HP-09-003-104-01851200/200
(PAURIA)
|
1309003118NRG24Z160120240428173
|
16/03/2024
|
Praveen Kumar
|
1309003118WL020736
|
Praveen Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995249517
|
|
PARVIN KUMAR SO SH PRATAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Chopal
|
HP-09-003-104-01851200/4
(PAURIA)
|
1309003118NRG24Z160120240428157
|
16/03/2024
|
Indu Thakur
|
1309003118WL020735
|
Indu Thakur
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995249514
|
|
INDU THAKUR WO SH MANJEET SINGH THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Chopal
|
HP-09-003-104-01851200/646
(PAURIA)
|
1309003118NRG24Z160120240428178
|
16/03/2024
|
Rekha Devi
|
1309003118WL020736
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995249515
|
|
REKHA DEVI WO SH NARENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Chopal
|
HP-09-003-104-01851200/705
(PAURIA)
|
1309003118NRG24Z160120240428159
|
16/03/2024
|
Kamlesh
|
1309003118WL020735
|
Kamlesh
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995249516
|
|
KAMLESH KANWAR WO NARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
151
|
Chopal
|
HP-09-003-070-01844900/403
(CHANJU CHOPAL)
|
1309003070NRG24Z100120240421451
|
16/03/2024
|
Geeta Devi
|
1309003070WL020372
|
Geeta Devi
|
00354
|
PUNB0103800
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231948
|
|
GEETA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
152
|
Chopal
|
HP-09-003-093-01849600/503
(MADHANA)
|
1309003093NRG24Z160120240428206
|
16/03/2024
|
Vinod kumar
|
1309003093WL020739
|
Vinod kumar
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232210
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Chopal
|
HP-09-003-093-01850000/441-B
(MADHANA)
|
1309003093NRG24Z160120240428214
|
16/03/2024
|
Pritam Singh
|
1309003093WL020739
|
Pritam Singh
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995231947
|
|
PRITAM SINGH SO SH LAIQ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Chopal
|
HP-09-003-093-01851500/132
(MADHANA)
|
1309003093NRG24Z090120240418864
|
16/03/2024
|
Mohan Lal
|
1309003093WL020238
|
Mohan Lal
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232134
|
|
MOHAN LAL S/O SH GANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Chopal
|
HP-09-003-093-01851500/184
(MADHANA)
|
1309003093NRG24Z090120240418833
|
16/03/2024
|
Krishan Singh
|
1309003093WL020236
|
Krishan Singh
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232197
|
|
KRISHAN SINGH SO RANGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Chopal
|
HP-09-003-093-01851500/284
(MADHANA)
|
1309003093NRG24Z090120240418835
|
16/03/2024
|
Mamta devi
|
1309003093WL020236
|
Mamta devi
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232148
|
|
MAMTA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Chopal
|
HP-09-003-093-01851500/391
(MADHANA)
|
1309003093NRG24Z090120240418977
|
16/03/2024
|
Manoj kumar
|
1309003093WL020246
|
Manoj kumar
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232149
|
|
MANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
Chopal
|
HP-09-003-093-01851500/391
(MADHANA)
|
1309003093NRG24Z090120240418978
|
16/03/2024
|
Sunita
|
1309003093WL020246
|
Sunita
|
00354
|
PUNB0146500
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995232203
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Chopal
|
HP-09-003-093-01851500/430
(MADHANA)
|
1309003093NRG24Z090120240418979
|
16/03/2024
|
Babli
|
1309003093WL020246
|
Babli
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232207
|
|
SEEMA DEVI alias BABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Chopal
|
HP-09-003-093-01851500/434-B
(MADHANA)
|
1309003093NRG24Z090120240418993
|
16/03/2024
|
Rajender singh
|
1309003093WL020247
|
Rajender singh
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232143
|
|
RAJENDER SINGH S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Chopal
|
HP-09-003-093-01851500/468
(MADHANA)
|
1309003093NRG24Z090120240418866
|
16/03/2024
|
Vijay khirta
|
1309003093WL020238
|
Vijay khirta
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232211
|
|
VIJAY KHIRTA SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Chopal
|
HP-09-003-093-01851500/471
(MADHANA)
|
1309003093NRG24Z160120240428118
|
16/03/2024
|
Manoj kumar
|
1309003093WL020733
|
Manoj kumar
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232150
|
|
MANOJ KUMAR SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Chopal
|
HP-09-003-093-01851800/117
(MADHANA)
|
1309003093NRG24Z160120240428190
|
16/03/2024
|
Hem Raj Sharma
|
1309003093WL020738
|
Hem Raj Sharma
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232135
|
|
HEM RAJ SHARMA S/O SH. MOHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Chopal
|
HP-09-003-093-01851800/232
(MADHANA)
|
1309003093NRG24Z090120240419040
|
16/03/2024
|
Sushma
|
1309003093WL020249
|
Sushma
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232219
|
|
SUSHMA WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Chopal
|
HP-09-003-093-01851800/434
(MADHANA)
|
1309003093NRG24Z090120240419045
|
16/03/2024
|
Jogindra
|
1309003093WL020249
|
Jogindra
|
00354
|
PUNB0146500
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995232209
|
|
JOGINDRA JOGINDRA JOGINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Chopal
|
HP-09-003-093-01851800/483
(MADHANA)
|
1309003093NRG24Z090120240419046
|
16/03/2024
|
Durga devi
|
1309003093WL020249
|
Durga devi
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232201
|
|
DURGA DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Chopal
|
HP-09-003-093-01852000/138
(MADHANA)
|
1309003093NRG24Z090120240418995
|
16/03/2024
|
Ram Lal
|
1309003093WL020247
|
Ram Lal
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232137
|
|
RAM LAL POTAN S/O SH.NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Chopal
|
HP-09-003-093-01852000/405
(MADHANA)
|
1309003093NRG24Z090120240418999
|
16/03/2024
|
Bishan singh
|
1309003093WL020247
|
Bishan singh
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232136
|
|
BISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Chopal
|
HP-09-003-093-01852000/431
(MADHANA)
|
1309003093NRG24Z090120240419000
|
16/03/2024
|
Rafi
|
1309003093WL020247
|
Rafi
|
00354
|
PUNB0146500
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995232195
|
|
RAFI SO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Chopal
|
HP-09-003-093-01852000/458
(MADHANA)
|
1309003093NRG24Z090120240419001
|
16/03/2024
|
MR Virender Kumar
|
1309003093WL020247
|
MR Virender Kumar
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232153
|
|
VIRENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Chopal
|
HP-09-003-093-01852000/462
(MADHANA)
|
1309003093NRG24Z090120240419002
|
16/03/2024
|
Suresh kumar
|
1309003093WL020247
|
Suresh kumar
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232199
|
|
SURESH KUMAR S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Chopal
|
HP-09-003-104-01850200/652
(PAURIA)
|
1309003118NRG24Z160120240428310
|
16/03/2024
|
Naresh Kumar
|
1309003118WL020750
|
Naresh Kumar
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232154
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
Chopal
|
HP-09-003-104-01850300/268
(PAURIA)
|
1309003118NRG24Z160120240428105
|
16/03/2024
|
Sukh Das
|
1309003118WL020732
|
Sukh Das
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232200
|
|
SUKH DASS SO KIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Chopal
|
HP-09-003-104-01851200/199
(PAURIA)
|
1309003118NRG24Z160120240428171
|
16/03/2024
|
Sheela Devi
|
1309003118WL020736
|
Sheela Devi
|
00354
|
PUNB0146500
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995232208
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Chopal
|
HP-09-003-104-01851200/200
(PAURIA)
|
1309003118NRG24Z160120240428174
|
16/03/2024
|
Urvashi
|
1309003118WL020736
|
Urvashi
|
00354
|
PUNB0146500
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995249508
|
|
URVASHI D/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Chopal
|
HP-09-003-104-01851200/205
(PAURIA)
|
1309003118NRG24Z160120240428312
|
16/03/2024
|
Ramla
|
1309003118WL020750
|
Ramla
|
00354
|
PUNB0146500
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401BBB741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
Chopal
|
HP-09-003-104-01851200/205
(PAURIA)
|
1309003118NRG24Z160120240428311
|
16/03/2024
|
Roshan Lal
|
1309003118WL020750
|
Roshan Lal
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232196
|
|
RAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Chopal
|
HP-09-003-104-01851200/219
(PAURIA)
|
1309003118NRG24Z160120240428049
|
16/03/2024
|
Lachhi Ram
|
1309003118WL020729
|
Lachhi Ram
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232152
|
|
LACHHI RAM SO SH TANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Chopal
|
HP-09-003-104-01851200/347
(PAURIA)
|
1309003118NRG24Z160120240428176
|
16/03/2024
|
Lokinder Singh
|
1309003118WL020736
|
Lokinder Singh
|
00354
|
PUNB0146500
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995232218
|
|
LOKINDER SINGH SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Chopal
|
HP-09-003-104-01851200/705
(PAURIA)
|
1309003118NRG24Z160120240428160
|
16/03/2024
|
Nardeep
|
1309003118WL020735
|
Nardeep
|
00354
|
PUNB0146500
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995232145
|
|
NARDEEP SINGH S/O BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Chopal
|
HP-09-003-113-01853100/1016
(THROCH)
|
1309003122NRG24Z140120240426741
|
16/03/2024
|
Baljeet singh
|
1309003122WL020635
|
Baljeet singh
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232147
|
|
BALJEET S/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Chopal
|
HP-09-003-113-01853100/1019
(THROCH)
|
1309003122NRG24Z160120240428686
|
16/03/2024
|
Rita
|
1309003122WL020776
|
Rita
|
00354
|
PUNB0146500
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995232205
|
|
RITA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Chopal
|
HP-09-003-113-01853100/212
(THROCH)
|
1309003122NRG24Z140120240426759
|
16/03/2024
|
Kirpa Ram
|
1309003122WL020636
|
Kirpa Ram
|
00354
|
PUNB0146500
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995232132
|
|
KIRPA RAM S/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Chopal
|
HP-09-003-113-01853100/212
(THROCH)
|
1309003122NRG24Z140120240426760
|
16/03/2024
|
Roji Devi
|
1309003122WL020636
|
Roji Devi
|
00354
|
PUNB0146500
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995232214
|
|
ROSY DEVI W/O KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Chopal
|
HP-09-003-113-01853100/219
(THROCH)
|
1309003122NRG24Z140120240426761
|
16/03/2024
|
Sohan Singh
|
1309003122WL020636
|
Sohan Singh
|
00354
|
PUNB0146500
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995232217
|
|
SOHAN SINGH S/O CHAUNKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Chopal
|
HP-09-003-113-01853100/221
(THROCH)
|
1309003122NRG24Z160120240428687
|
16/03/2024
|
Ashwarya
|
1309003122WL020776
|
Ashwarya
|
00354
|
PUNB0146500
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995232144
|
|
ASHWARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Chopal
|
HP-09-003-113-01853100/230
(THROCH)
|
1309003122NRG24Z160120240428688
|
16/03/2024
|
Gulma
|
1309003122WL020776
|
Gulma
|
00354
|
PUNB0146500
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995232133
|
|
GULMA THAKUR W/O SH RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Chopal
|
HP-09-003-113-01853100/231
(THROCH)
|
1309003122NRG24Z140120240426762
|
16/03/2024
|
Dhania
|
1309003122WL020636
|
Dhania
|
00354
|
PUNB0146500
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995232212
|
|
DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Chopal
|
HP-09-003-113-01853100/237
(THROCH)
|
1309003122NRG24Z160120240428689
|
16/03/2024
|
Preetam Singh
|
1309003122WL020776
|
Preetam Singh
|
00354
|
PUNB0146500
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995232139
|
|
PRITAM SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Chopal
|
HP-09-003-113-01853100/237
(THROCH)
|
1309003122NRG24Z140120240426742
|
16/03/2024
|
Rashni
|
1309003122WL020635
|
Rashni
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232206
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Chopal
|
HP-09-003-113-01853100/238
(THROCH)
|
1309003122NRG24Z140120240426763
|
16/03/2024
|
Salochna
|
1309003122WL020636
|
Salochna
|
00354
|
PUNB0146500
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995232202
|
|
SALOCHNA WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Chopal
|
HP-09-003-113-01853100/241
(THROCH)
|
1309003122NRG24Z160120240428691
|
16/03/2024
|
Sudhir
|
1309003122WL020776
|
Sudhir
|
00354
|
PUNB0146500
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995232138
|
|
SUDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Chopal
|
HP-09-003-113-01853100/241
(THROCH)
|
1309003122NRG24Z160120240428690
|
16/03/2024
|
Sunita
|
1309003122WL020776
|
Sunita
|
00354
|
PUNB0146500
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995232146
|
|
SUNITA DEVI W/O SH. MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Chopal
|
HP-09-003-113-01853100/242
(THROCH)
|
1309003122NRG24Z140120240426743
|
16/03/2024
|
Sh. Rajendar Singh
|
1309003122WL020635
|
Sh. Rajendar Singh
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232141
|
|
RAJENDER SINGH SO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Chopal
|
HP-09-003-113-01853100/255
(THROCH)
|
1309003122NRG24Z140120240426745
|
16/03/2024
|
Sushma
|
1309003122WL020635
|
Sushma
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232220
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Chopal
|
HP-09-003-113-01853100/256
(THROCH)
|
1309003122NRG24Z140120240426746
|
16/03/2024
|
Jhuli Devi
|
1309003122WL020635
|
Jhuli Devi
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232140
|
|
JULLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Chopal
|
HP-09-003-113-01853100/257
(THROCH)
|
1309003122NRG24Z140120240426764
|
16/03/2024
|
Devku
|
1309003122WL020636
|
Devku
|
00354
|
PUNB0146500
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995232216
|
|
DEVKU DEVI W/O THEBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Chopal
|
HP-09-003-113-01853100/262
(THROCH)
|
1309003122NRG24Z140120240426766
|
16/03/2024
|
Indru Devi
|
1309003122WL020636
|
Indru Devi
|
00354
|
PUNB0146500
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995232204
|
|
INDERU
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Chopal
|
HP-09-003-113-01853100/262
(THROCH)
|
1309003122NRG24Z140120240426765
|
16/03/2024
|
Kumbh Dass
|
1309003122WL020636
|
Kumbh Dass
|
00354
|
PUNB0146500
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995232213
|
|
KUMBH DASS SO TIU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Chopal
|
HP-09-003-113-01853100/355
(THROCH)
|
1309003122NRG24Z140120240426767
|
16/03/2024
|
Shyam singh
|
1309003122WL020636
|
Shyam singh
|
00354
|
PUNB0146500
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995232215
|
|
SHYAM SINGH AND DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Chopal
|
HP-09-003-113-01853100/391
(THROCH)
|
1309003122NRG24Z140120240426768
|
16/03/2024
|
Man Das
|
1309003122WL020636
|
Man Das
|
00354
|
PUNB0146500
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995232198
|
|
MANN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
202
|
Chopal
|
HP-09-003-070-01844900/493
(CHANJU CHOPAL)
|
1309003070NRG24Z110120240423326
|
16/03/2024
|
Reena Chandel
|
1309003070WL020470
|
Reena Chandel
|
00354
|
PUNB0388900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239504
|
|
REENA CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
203
|
Chopal
|
HP-09-003-093-01849600/61
(MADHANA)
|
1309003093NRG24Z160120240428209
|
16/03/2024
|
Mohit sharma
|
1309003093WL020739
|
Mohit sharma
|
00354
|
PUNB0458800
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249506
|
|
MOHIT SO NAARYAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Chopal
|
HP-09-003-093-01849600/61
(MADHANA)
|
1309003093NRG24Z160120240428208
|
16/03/2024
|
Nikhil Sharma
|
1309003093WL020739
|
Nikhil Sharma
|
00354
|
PUNB0458800
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249507
|
|
NIKHIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Chopal
|
HP-09-003-113-01853100/242
(THROCH)
|
1309003122NRG24Z140120240426744
|
16/03/2024
|
Narwada
|
1309003122WL020635
|
Narwada
|
00354
|
PUNB0458800
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232142
|
|
NARVADA SISODIA W/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
206
|
Chopal
|
HP-09-003-104-01851200/209
(PAURIA)
|
1309003118NRG24Z160120240428063
|
16/03/2024
|
Skashi Chauhan
|
1309003118WL020730
|
Skashi Chauhan
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239470
|
|
MISS SAKSHI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
207
|
Chopal
|
HP-09-003-098-01836600/235
(MASHROHN)
|
1309003098NRG24Z070120240416064
|
16/03/2024
|
Preeti
|
1309003098WL020085
|
Preeti
|
00415
|
SBIN0001075
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995239491
|
|
MRS PREETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
208
|
Chopal
|
HP-09-003-098-01836800/238
(MASHROHN)
|
1309003098NRG24Z110120240422068
|
16/03/2024
|
Farjana
|
1309003098WL020407
|
Farjana
|
00415
|
SBIN0005578
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239479
|
|
MRS FARJANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
209
|
Chopal
|
HP-09-003-098-01837200/229
(MASHROHN)
|
1309003098NRG24Z070120240416018
|
16/03/2024
|
Seema Devi
|
1309003098WL020081
|
Seema Devi
|
00415
|
SBIN0005663
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239503
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
210
|
Chopal
|
HP-09-003-098-01836600/209
(MASHROHN)
|
1309003098NRG24Z070120240416061
|
16/03/2024
|
Pana Devi
|
1309003098WL020085
|
Pana Devi
|
00415
|
SBIN0008453
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995239483
|
|
PANA DEVI
|
UCO BANK(607066)
|
|
211
|
Chopal
|
HP-09-003-098-01836600/54
(MASHROHN)
|
1309003098NRG24Z070120240416069
|
16/03/2024
|
Kaushalya Devi
|
1309003098WL020085
|
Kaushalya Devi
|
00415
|
SBIN0008453
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995239508
|
|
KAUSHALYA DEVI
|
UCO BANK(607066)
|
|
212
|
Chopal
|
HP-09-003-098-01836600/86
(MASHROHN)
|
1309003098NRG24Z070120240416071
|
16/03/2024
|
Rahul
|
1309003098WL020085
|
Rahul
|
00415
|
SBIN0008453
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995239489
|
|
MR RAHUL RAHUL
|
STATE BANK OF INDIA(508548)
|
|
213
|
Chopal
|
HP-09-003-098-01836800/16
(MASHROHN)
|
1309003098NRG24Z110120240422067
|
16/03/2024
|
Hajra Begam
|
1309003098WL020407
|
Hajra Begam
|
00415
|
SBIN0008453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239490
|
|
MRS HAJRA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
Chopal
|
HP-09-003-098-01836800/238
(MASHROHN)
|
1309003098NRG24Z110120240422069
|
16/03/2024
|
Jaan Mohmad
|
1309003098WL020407
|
Jaan Mohmad
|
00415
|
SBIN0008453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239475
|
|
JAN MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Chopal
|
HP-09-003-098-01836800/260
(MASHROHN)
|
1309003098NRG24Z110120240422070
|
16/03/2024
|
Gaffar Mohammad
|
1309003098WL020407
|
Gaffar Mohammad
|
00415
|
SBIN0008453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231949
|
|
GAFAR MOHMMAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
216
|
Chopal
|
HP-09-003-098-01836800/260
(MASHROHN)
|
1309003098NRG24Z110120240422071
|
16/03/2024
|
Nasima Begum
|
1309003098WL020407
|
Nasima Begum
|
00415
|
SBIN0008453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239498
|
|
MRS NASIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
217
|
Chopal
|
HP-09-003-098-01836800/3
(MASHROHN)
|
1309003098NRG24Z150120240427159
|
16/03/2024
|
Virender Kumar
|
1309003098WL020668
|
Virender Kumar
|
00415
|
SBIN0008453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239472
|
|
VIRENDER KUMAR S/O SH SHER SINGH
|
UCO BANK(607066)
|
|
218
|
Chopal
|
HP-09-003-098-01837200/228
(MASHROHN)
|
1309003098NRG24Z070120240416029
|
16/03/2024
|
Sunita Devi
|
1309003098WL020082
|
Sunita Devi
|
00415
|
SBIN0008453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995232228
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chopal
|
HP-09-003-098-01837200/245
(MASHROHN)
|
1309003098NRG24Z070120240416046
|
16/03/2024
|
Pushpa Devi
|
1309003098WL020084
|
Pushpa Devi
|
00415
|
SBIN0008453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239485
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Chopal
|
HP-09-003-098-02222000/188
(MASHROHN)
|
1309003098NRG24Z150120240427181
|
16/03/2024
|
NAREN DER SINGH
|
1309003098WL020669
|
NAREN DER SINGH
|
00415
|
SBIN0008453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239484
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Chopal
|
HP-09-003-104-01850300/257
(PAURIA)
|
1309003000NRG24Z190120240434399
|
16/03/2024
|
Durga dass
|
1309003WL021037
|
Durga dass
|
00415
|
SBIN0008453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239486
|
|
DURGA SINGH SO DHANI RAM
|
UCO BANK(607066)
|
|
222
|
Chopal
|
HP-09-003-104-01850300/667
(PAURIA)
|
1309003118NRG24Z160120240428092
|
16/03/2024
|
Hakinder Singh
|
1309003118WL020731
|
Hakinder Singh
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239511
|
|
HAKINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
223
|
Chopal
|
HP-09-003-104-01850300/669
(PAURIA)
|
1309003118NRG24Z160120240428094
|
16/03/2024
|
Bantish Kumar
|
1309003118WL020731
|
Bantish Kumar
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239510
|
|
BANTISH KUMAR S/O JAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Chopal
|
HP-09-003-113-01853100/391
(THROCH)
|
1309003122NRG24Z140120240426769
|
16/03/2024
|
Raksha Devi
|
1309003122WL020636
|
Raksha Devi
|
00415
|
SBIN0008453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239487
|
|
RAKSHA DEVI W/O MANN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
225
|
Chopal
|
HP-09-003-070-01844700/646
(CHANJU CHOPAL)
|
1309003070NRG24Z100120240421429
|
16/03/2024
|
Khyati
|
1309003070WL020370
|
Khyati
|
00415
|
SBIN0010728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239505
|
|
MS KHYATI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chopal
|
HP-09-003-070-01844700/646
(CHANJU CHOPAL)
|
1309003070NRG24Z100120240421428
|
16/03/2024
|
Vijay Negi
|
1309003070WL020370
|
Vijay Negi
|
00415
|
SBIN0010728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995232229
|
|
MRS VIJAY NEGI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Chopal
|
HP-09-003-070-01844700/646
(CHANJU CHOPAL)
|
1309003070NRG24Z100120240421430
|
16/03/2024
|
Yojeet Negi
|
1309003070WL020370
|
Yojeet Negi
|
00415
|
SBIN0010728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239507
|
|
MR YOJEET NEGI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Chopal
|
HP-09-003-070-01844900/494
(CHANJU CHOPAL)
|
1309003070NRG24Z110120240423327
|
16/03/2024
|
Vikas Chandel
|
1309003070WL020470
|
Vikas Chandel
|
00415
|
SBIN0010728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239474
|
|
MR VIKAS CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
229
|
Chopal
|
HP-09-003-070-01844700/734
(CHANJU CHOPAL)
|
1309003070NRG24Z110120240423324
|
16/03/2024
|
Naresh Zinta
|
1309003070WL020470
|
Naresh Zinta
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239478
|
|
NARESH ZINTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
230
|
Chopal
|
HP-09-003-070-01844700/734
(CHANJU CHOPAL)
|
1309003070NRG24Z110120240423325
|
16/03/2024
|
Uma Zinta
|
1309003070WL020470
|
Uma Zinta
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995232226
|
|
MRS UMA ZINTA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Chopal
|
HP-09-003-070-01844900/494
(CHANJU CHOPAL)
|
1309003070NRG24Z110120240423328
|
16/03/2024
|
Neeta
|
1309003070WL020470
|
Neeta
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995249490
|
|
NEETA DO MORSIN
|
PUNJAB & SIND BANK(607087)
|
|
232
|
Chopal
|
HP-09-003-070-01844900/628
(CHANJU CHOPAL)
|
1309003070NRG24Z100120240421433
|
16/03/2024
|
Rekha Chauhan
|
1309003070WL020370
|
Rekha Chauhan
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239481
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Chopal
|
HP-09-003-070-01844900/676
(CHANJU CHOPAL)
|
1309003070NRG24Z110120240423329
|
16/03/2024
|
Ran Bhadur Singh
|
1309003070WL020470
|
Ran Bhadur Singh
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239480
|
|
RANBHADUR SINGH NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
234
|
Chopal
|
HP-09-003-080-01838200/358
(JHINA)
|
1309003080NRG24Z120120240425797
|
16/03/2024
|
Surat Singh
|
1309003080WL020595
|
Surat Singh
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239493
|
|
SURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
235
|
Chopal
|
HP-09-003-080-01838400/195
(JHINA)
|
1309003080NRG24Z120120240425851
|
16/03/2024
|
Seema
|
1309003080WL020600
|
Seema
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239494
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Chopal
|
HP-09-003-080-01838400/195
(JHINA)
|
1309003080NRG24Z120120240425850
|
16/03/2024
|
Suresh Kumar
|
1309003080WL020600
|
Suresh Kumar
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232223
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Chopal
|
HP-09-003-080-01838500/157
(JHINA)
|
1309003080NRG24Z120120240425787
|
16/03/2024
|
Suman
|
1309003080WL020593
|
Suman
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239509
|
|
SUMAN
|
UCO BANK(607066)
|
|
238
|
Chopal
|
HP-09-003-080-01838500/213
(JHINA)
|
1309003080NRG24Z120120240425780
|
16/03/2024
|
Meera Devi
|
1309003080WL020592
|
Meera Devi
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232222
|
|
MRS MEERA KUMARI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Chopal
|
HP-09-003-080-01838500/98-A
(JHINA)
|
1309003080NRG24Z120120240425823
|
16/03/2024
|
Anil Kumar
|
1309003080WL020597
|
Anil Kumar
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232227
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
240
|
Chopal
|
HP-09-003-080-01838900/349
(JHINA)
|
1309003080NRG24Z120120240425812
|
16/03/2024
|
CHAMAN
|
1309003080WL020596
|
CHAMAN
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239469
|
|
MR CHAMAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
Chopal
|
HP-09-003-093-01849600/503
(MADHANA)
|
1309003093NRG24Z160120240428207
|
16/03/2024
|
Rinkle
|
1309003093WL020739
|
Rinkle
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249487
|
|
RINKLE
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Chopal
|
HP-09-003-098-01837200/102
(MASHROHN)
|
1309003098NRG24Z070120240416026
|
16/03/2024
|
Sita Ram
|
1309003098WL020082
|
Sita Ram
|
00415
|
SBIN0011885
|
64
|
64
|
Processed
|
14/06/2024
|
|
4995239497
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
Chopal
|
HP-09-003-098-01837200/116
(MASHROHN)
|
1309003098NRG24Z070120240416035
|
16/03/2024
|
Sunil Kumar
|
1309003098WL020083
|
Sunil Kumar
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995232225
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Chopal
|
HP-09-003-098-01837200/173
(MASHROHN)
|
1309003098NRG24Z070120240416036
|
16/03/2024
|
Bhopinder Singh
|
1309003098WL020083
|
Bhopinder Singh
|
00415
|
SBIN0011885
|
112
|
112
|
Processed
|
14/06/2024
|
|
4995232224
|
|
MR BHOPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Chopal
|
HP-09-003-098-01837200/199
(MASHROHN)
|
1309003098NRG24Z070120240416043
|
16/03/2024
|
Sanjeev
|
1309003098WL020084
|
Sanjeev
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239471
|
|
SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
246
|
Chopal
|
HP-09-003-098-01837200/228
(MASHROHN)
|
1309003098NRG24Z070120240416028
|
16/03/2024
|
Raju
|
1309003098WL020082
|
Raju
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239501
|
|
RAJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
247
|
Chopal
|
HP-09-003-098-01837200/245
(MASHROHN)
|
1309003098NRG24Z070120240416045
|
16/03/2024
|
Ritesh Kumar
|
1309003098WL020084
|
Ritesh Kumar
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239496
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Chopal
|
HP-09-003-098-01837200/246
(MASHROHN)
|
1309003098NRG24Z070120240416019
|
16/03/2024
|
Kuldeep Kumar
|
1309003098WL020081
|
Kuldeep Kumar
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239468
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Chopal
|
HP-09-003-098-01837200/89
(MASHROHN)
|
1309003098NRG24Z070120240416030
|
16/03/2024
|
SANT RAM
|
1309003098WL020082
|
SANT RAM
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239482
|
|
SANT RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
250
|
Chopal
|
HP-09-003-093-01849600/189
(MADHANA)
|
1309003093NRG24Z160120240428223
|
16/03/2024
|
Arjun
|
1309003093WL020740
|
Arjun
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239506
|
|
MR ARJUN
|
STATE BANK OF INDIA(508548)
|
|
251
|
Chopal
|
HP-09-003-093-01851500/76
(MADHANA)
|
1309003093NRG24Z090120240418836
|
16/03/2024
|
Daulat Ram
|
1309003093WL020236
|
Daulat Ram
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239488
|
|
DAULAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Chopal
|
HP-09-003-104-01850200/281
(PAURIA)
|
1309003118NRG24Z160120240428309
|
16/03/2024
|
Ankit
|
1309003118WL020750
|
Ankit
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239502
|
|
ANKIT CHAUHAN SO JAGDISH CHAND
|
UCO BANK(607066)
|
|
253
|
Chopal
|
HP-09-003-104-01850300/274
(PAURIA)
|
1309003118NRG24Z160120240428042
|
16/03/2024
|
Deepak
|
1309003118WL020728
|
Deepak
|
00415
|
SBIN0016786
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995239492
|
|
DEEPAK CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
254
|
Chopal
|
HP-09-003-104-01850300/274
(PAURIA)
|
1309003118NRG24Z160120240428043
|
16/03/2024
|
Harsh Kumar
|
1309003118WL020728
|
Harsh Kumar
|
00415
|
SBIN0016786
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995239500
|
|
MR HARSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Chopal
|
HP-09-003-104-01850300/620
(PAURIA)
|
1309003000NRG24Z190120240434404
|
16/03/2024
|
Vipan Kumar
|
1309003WL021037
|
Vipan Kumar
|
00415
|
SBIN0016786
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239495
|
|
MR VIPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
Chopal
|
HP-09-003-104-01851200/43
(PAURIA)
|
1309003118NRG24Z160120240428316
|
16/03/2024
|
Priti
|
1309003118WL020750
|
Priti
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239634
|
|
PRITI DO INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Chopal
|
HP-09-003-104-01851200/716
(PAURIA)
|
1309003118NRG24Z160120240428068
|
16/03/2024
|
Suresh Kumar
|
1309003118WL020730
|
Suresh Kumar
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239499
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
258
|
Chopal
|
HP-09-003-070-01844700/716
(CHANJU CHOPAL)
|
1309003070NRG24Z110120240423288
|
16/03/2024
|
Anil Kumar
|
1309003070WL020469
|
Anil Kumar
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231924
|
|
ANIL KUMAR SO ROSHAN LAL
|
UCO BANK(607066)
|
|
259
|
Chopal
|
HP-09-003-070-01844900/105-A
(CHANJU CHOPAL)
|
1309003070NRG24Z110120240423291
|
16/03/2024
|
Santosh Kumari
|
1309003070WL020469
|
Santosh Kumari
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231942
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
260
|
Chopal
|
HP-09-003-070-01844900/105-A
(CHANJU CHOPAL)
|
1309003070NRG24Z110120240423290
|
16/03/2024
|
Suresh Kumar
|
1309003070WL020469
|
Suresh Kumar
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231932
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
261
|
Chopal
|
HP-09-003-070-01844900/357
(CHANJU CHOPAL)
|
1309003070NRG24Z100120240421446
|
16/03/2024
|
Vidhya Chandel
|
1309003070WL020372
|
Vidhya Chandel
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231914
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
262
|
Chopal
|
HP-09-003-070-01844900/401
(CHANJU CHOPAL)
|
1309003070NRG24Z100120240421432
|
16/03/2024
|
Surendra
|
1309003070WL020370
|
Surendra
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231920
|
|
SURENDRA
|
UCO BANK(607066)
|
|
263
|
Chopal
|
HP-09-003-070-01844900/402
(CHANJU CHOPAL)
|
1309003070NRG24Z100120240421411
|
16/03/2024
|
Sunil
|
1309003070WL020369
|
Sunil
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231930
|
|
SUNIL SO MOHAN LAL
|
UCO BANK(607066)
|
|
264
|
Chopal
|
HP-09-003-070-01844900/402
(CHANJU CHOPAL)
|
1309003070NRG24Z100120240421412
|
16/03/2024
|
Vishla
|
1309003070WL020369
|
Vishla
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231934
|
|
MRS VISHLA VISHLA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Chopal
|
HP-09-003-070-01844900/46-A
(CHANJU CHOPAL)
|
1309003070NRG24Z100120240421413
|
16/03/2024
|
Meera Devi
|
1309003070WL020369
|
Meera Devi
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995232736
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
266
|
Chopal
|
HP-09-003-070-01844900/48-A
(CHANJU CHOPAL)
|
1309003070NRG24Z100120240421416
|
16/03/2024
|
Anjli
|
1309003070WL020369
|
Anjli
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231923
|
|
ANJALI
|
UCO BANK(607066)
|
|
267
|
Chopal
|
HP-09-003-070-01844900/48-A
(CHANJU CHOPAL)
|
1309003070NRG24Z100120240421415
|
16/03/2024
|
Neema Devi
|
1309003070WL020369
|
Neema Devi
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995232735
|
|
NEEMA DEVI
|
UCO BANK(607066)
|
|
268
|
Chopal
|
HP-09-003-070-01844900/496
(CHANJU CHOPAL)
|
1309003070NRG24Z110120240423293
|
16/03/2024
|
Reena Devi
|
1309003070WL020469
|
Reena Devi
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995232741
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
269
|
Chopal
|
HP-09-003-070-01844900/496
(CHANJU CHOPAL)
|
1309003070NRG24Z110120240423292
|
16/03/2024
|
Suresh Kumar Lasta
|
1309003070WL020469
|
Suresh Kumar Lasta
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995232737
|
|
SURESH LASTA SO ROSHAN LAL
|
UCO BANK(607066)
|
|
270
|
Chopal
|
HP-09-003-070-01844900/50-A
(CHANJU CHOPAL)
|
1309003070NRG24Z110120240423294
|
16/03/2024
|
Ravinder Singh
|
1309003070WL020469
|
Ravinder Singh
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995232740
|
|
RAVINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
271
|
Chopal
|
HP-09-003-070-01844900/50-A
(CHANJU CHOPAL)
|
1309003070NRG24Z110120240423295
|
16/03/2024
|
Vidya
|
1309003070WL020469
|
Vidya
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231916
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
272
|
Chopal
|
HP-09-003-070-01844900/601
(CHANJU CHOPAL)
|
1309003070NRG24Z100120240421400
|
16/03/2024
|
Ashish Chauhan
|
1309003070WL020368
|
Ashish Chauhan
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231922
|
|
ASHISH CHAUHAN S/O RAJESH CHAUHAN
|
UCO BANK(607066)
|
|
273
|
Chopal
|
HP-09-003-070-01844900/601
(CHANJU CHOPAL)
|
1309003070NRG24Z100120240421398
|
16/03/2024
|
Rajesh Chaauhan
|
1309003070WL020368
|
Rajesh Chaauhan
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995232734
|
|
rajesh chauhan
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
274
|
Chopal
|
HP-09-003-070-01844900/601
(CHANJU CHOPAL)
|
1309003070NRG24Z100120240421399
|
16/03/2024
|
Sarita Chauhan
|
1309003070WL020368
|
Sarita Chauhan
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231915
|
|
SARITA CHAUHAN
|
UCO BANK(607066)
|
|
275
|
Chopal
|
HP-09-003-070-01844900/61-A
(CHANJU CHOPAL)
|
1309003070NRG24Z100120240421418
|
16/03/2024
|
Sheela Devi
|
1309003070WL020369
|
Sheela Devi
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995232739
|
|
SHEELA DEVI W/O SH.MOHAN SINGH
|
UCO BANK(607066)
|
|
276
|
Chopal
|
HP-09-003-070-01844900/630
(CHANJU CHOPAL)
|
1309003070NRG24Z100120240421434
|
16/03/2024
|
Bhawani Singh
|
1309003070WL020370
|
Bhawani Singh
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231936
|
|
BHAWANI SINGH
|
UCO BANK(607066)
|
|
277
|
Chopal
|
HP-09-003-070-01844900/642
(CHANJU CHOPAL)
|
1309003070NRG24Z100120240421419
|
16/03/2024
|
Rajesh
|
1309003070WL020369
|
Rajesh
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231929
|
|
RAJESH SO MOHAN LAL
|
UCO BANK(607066)
|
|
278
|
Chopal
|
HP-09-003-070-01844900/67-A
(CHANJU CHOPAL)
|
1309003070NRG24Z110120240423296
|
16/03/2024
|
Pingla Devi
|
1309003070WL020469
|
Pingla Devi
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231917
|
|
PINGLA DEVI
|
UCO BANK(607066)
|
|
279
|
Chopal
|
HP-09-003-070-01844900/69-A
(CHANJU CHOPAL)
|
1309003070NRG24Z100120240421452
|
16/03/2024
|
Surendra Devi
|
1309003070WL020372
|
Surendra Devi
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995232738
|
|
MRS SURINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Chopal
|
HP-09-003-080-01838500/154
(JHINA)
|
1309003080NRG24Z120120240425829
|
16/03/2024
|
Reena Mehta
|
1309003080WL020598
|
Reena Mehta
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995231944
|
|
REENA
|
UCO BANK(607066)
|
|
281
|
Chopal
|
HP-09-003-080-01838500/233
(JHINA)
|
1309003080NRG24Z120120240425778
|
16/03/2024
|
Ruchi
|
1309003080WL020591
|
Ruchi
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995231935
|
|
RUCHI
|
UCO BANK(607066)
|
|
282
|
Chopal
|
HP-09-003-080-01838500/337
(JHINA)
|
1309003080NRG24Z120120240425821
|
16/03/2024
|
Neelam
|
1309003080WL020597
|
Neelam
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995231921
|
|
NEELAM KUMARI D/O RAGHUVIR
|
UCO BANK(607066)
|
|
283
|
Chopal
|
HP-09-003-080-01838500/37-A
(JHINA)
|
1309003080NRG24Z120120240425790
|
16/03/2024
|
Kamal Kishour
|
1309003080WL020593
|
Kamal Kishour
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239473
|
|
KAMAL KISHORE MEHTA S O SOHAN SINGH
|
UCO BANK(607066)
|
|
284
|
Chopal
|
HP-09-003-080-01838600/47-A
(JHINA)
|
1309003080NRG24Z120120240425844
|
16/03/2024
|
BALDEV
|
1309003080WL020599
|
BALDEV
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995231918
|
|
BALDEV SINGH S/O MANGAT RAM
|
UCO BANK(607066)
|
|
285
|
Chopal
|
HP-09-003-080-01838900/276
(JHINA)
|
1309003080NRG24Z120120240425810
|
16/03/2024
|
CHET RAM
|
1309003080WL020596
|
CHET RAM
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995231933
|
|
CHET RAM
|
UCO BANK(607066)
|
|
286
|
Chopal
|
HP-09-003-080-01838900/276
(JHINA)
|
1309003080NRG24Z120120240425811
|
16/03/2024
|
MEERA DEVI
|
1309003080WL020596
|
MEERA DEVI
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995231931
|
|
MEERA KUMARI WO CHET RAM
|
UCO BANK(607066)
|
|
287
|
Chopal
|
HP-09-003-080-01838900/355
(JHINA)
|
1309003080NRG24Z120120240425813
|
16/03/2024
|
MWGHU DEVI
|
1309003080WL020596
|
MWGHU DEVI
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995231940
|
|
MEGHU WO PANIA
|
UCO BANK(607066)
|
|
288
|
Chopal
|
HP-09-003-098-01836600/209
(MASHROHN)
|
1309003098NRG24Z070120240416062
|
16/03/2024
|
Kana Singh
|
1309003098WL020085
|
Kana Singh
|
00462
|
UCBA0000411
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995231928
|
|
KANA SINGH SO LACHHMI SINGH
|
UCO BANK(607066)
|
|
289
|
Chopal
|
HP-09-003-098-01836600/235
(MASHROHN)
|
1309003098NRG24Z070120240416063
|
16/03/2024
|
Kapil Dev
|
1309003098WL020085
|
Kapil Dev
|
00462
|
UCBA0000411
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995231927
|
|
KAPIL DEV S O SHRI L
|
BANK OF BARODA(606985)
|
|
290
|
Chopal
|
HP-09-003-098-01836800/6
(MASHROHN)
|
1309003098NRG24Z100120240421040
|
16/03/2024
|
Usha Chauhan
|
1309003098WL020346
|
Usha Chauhan
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231941
|
|
USHA CHAUHAN
|
UCO BANK(607066)
|
|
291
|
Chopal
|
HP-09-003-098-01837200/100
(MASHROHN)
|
1309003098NRG24Z070120240416072
|
16/03/2024
|
Ramesh Chand
|
1309003098WL020085
|
Ramesh Chand
|
00462
|
UCBA0000411
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995231926
|
|
RAMESH CHAND SO LACHHI RAM
|
UCO BANK(607066)
|
|
292
|
Chopal
|
HP-09-003-098-01837200/152
(MASHROHN)
|
1309003098NRG24Z070120240416015
|
16/03/2024
|
Vinod Bhota
|
1309003098WL020081
|
Vinod Bhota
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231919
|
|
VINOD BHOTA
|
UCO BANK(607066)
|
|
293
|
Chopal
|
HP-09-003-098-01837200/199
(MASHROHN)
|
1309003098NRG24Z070120240416044
|
16/03/2024
|
Suman Kumari
|
1309003098WL020084
|
Suman Kumari
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231937
|
|
Miss. SUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
Chopal
|
HP-09-003-098-01837200/226
(MASHROHN)
|
1309003098NRG24Z070120240416017
|
16/03/2024
|
Sukh Ram
|
1309003098WL020081
|
Sukh Ram
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231938
|
|
SUKH RAM
|
UCO BANK(607066)
|
|
295
|
Chopal
|
HP-09-003-098-01837200/94
(MASHROHN)
|
1309003098NRG24Z070120240416048
|
16/03/2024
|
Dula Ram
|
1309003098WL020084
|
Dula Ram
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231925
|
|
DULA RAM SO JHINU RAM
|
UCO BANK(607066)
|
|
296
|
Chopal
|
HP-09-003-104-01850300/259
(PAURIA)
|
1309003000NRG24Z190120240434402
|
16/03/2024
|
Anita
|
1309003WL021037
|
Anita
|
00462
|
UCBA0000411
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995231939
|
|
ANITA
|
UCO BANK(607066)
|
|
297
|
Chopal
|
HP-09-003-104-01851200/38
(PAURIA)
|
1309003118NRG24Z160120240428184
|
16/03/2024
|
Asha
|
1309003118WL020737
|
Asha
|
00462
|
UCBA0000411
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995232130
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8256
|
8256
|
|
|
|
|
|
|
|
|
298
|
Chopal
|
HP-09-003-104-01850300/615
(PAURIA)
|
1309003118NRG24Z160120240428090
|
16/03/2024
|
Sachin Kumar
|
1309003118WL020731
|
Sachin Kumar
|
00462
|
UCBA0000649
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995231943
|
|
SACHIN KUMAR SO SH RAI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
299
|
Chopal
|
HP-09-003-080-01838500/324
(JHINA)
|
1309003080NRG24Z120120240425832
|
16/03/2024
|
Pradeep Kumar
|
1309003080WL020598
|
Pradeep Kumar
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995231945
|
|
PRADEEP KUMAR
|
UCO BANK(607066)
|
|
300
|
Chopal
|
HP-09-003-098-01837200/200
(MASHROHN)
|
1309003098NRG24Z070120240416016
|
16/03/2024
|
Seema Devi
|
1309003098WL020081
|
Seema Devi
|
00462
|
UCBA0000867
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995231946
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
301
|
Chopal
|
HP-09-003-070-01844700/716
(CHANJU CHOPAL)
|
1309003070NRG24Z110120240423289
|
16/03/2024
|
Anita Kumari
|
1309003070WL020469
|
Anita Kumari
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995232121
|
|
ANITA KUMARI DO KEHAR SINGH
|
UCO BANK(607066)
|
|
302
|
Chopal
|
HP-09-003-070-01844900/642
(CHANJU CHOPAL)
|
1309003070NRG24Z100120240421420
|
16/03/2024
|
Nisha
|
1309003070WL020369
|
Nisha
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995232122
|
|
NISHA DO DHNTU RAM
|
UCO BANK(607066)
|
|
303
|
Chopal
|
HP-09-003-093-01849600/426
(MADHANA)
|
1309003093NRG24Z160120240428226
|
16/03/2024
|
Meera devi
|
1309003093WL020740
|
Meera devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232131
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
304
|
Chopal
|
HP-09-003-093-01851500/432-B
(MADHANA)
|
1309003093NRG24Z160120240428117
|
16/03/2024
|
Reena devi
|
1309003093WL020733
|
Reena devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232129
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
305
|
Chopal
|
HP-09-003-093-01851500/468
(MADHANA)
|
1309003093NRG24Z090120240418867
|
16/03/2024
|
Sushma
|
1309003093WL020238
|
Sushma
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232125
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Chopal
|
HP-09-003-104-01850200/227
(PAURIA)
|
1309003118NRG24Z160120240428152
|
16/03/2024
|
Naresh Kumar
|
1309003118WL020735
|
Naresh Kumar
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995232124
|
|
NARESH CHAUHAN SO MOHAR SINGH
|
UCO BANK(607066)
|
|
307
|
Chopal
|
HP-09-003-104-01850300/257
(PAURIA)
|
1309003000NRG24Z190120240434400
|
16/03/2024
|
Blasu
|
1309003WL021037
|
Blasu
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995232117
|
|
BALASU DEVI W/O DURGA DASS
|
UCO BANK(607066)
|
|
308
|
Chopal
|
HP-09-003-104-01850300/259
(PAURIA)
|
1309003118NRG24Z160120240428104
|
16/03/2024
|
Kaushlya
|
1309003118WL020732
|
Kaushlya
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232119
|
|
KAUSHALYA WO KALI RAM
|
UCO BANK(607066)
|
|
309
|
Chopal
|
HP-09-003-104-01850300/486
(PAURIA)
|
1309003000NRG24Z190120240434403
|
16/03/2024
|
Ramla
|
1309003WL021037
|
Ramla
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995232118
|
|
RAMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
Chopal
|
HP-09-003-104-01850300/491
(PAURIA)
|
1309003118NRG24Z160120240428044
|
16/03/2024
|
Suresh Kumar
|
1309003118WL020728
|
Suresh Kumar
|
00462
|
UCBA0001186
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995231953
|
|
SURESH KUMAR SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Chopal
|
HP-09-003-104-01851200/209
(PAURIA)
|
1309003118NRG24Z160120240428061
|
16/03/2024
|
Ram Lal
|
1309003118WL020730
|
Ram Lal
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232115
|
|
RAM LAL CHAUHAN
|
UCO BANK(607066)
|
|
312
|
Chopal
|
HP-09-003-104-01851200/218
(PAURIA)
|
1309003118NRG24Z160120240428313
|
16/03/2024
|
Suresh kumar
|
1309003118WL020750
|
Suresh kumar
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995231952
|
|
SURESH KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Chopal
|
HP-09-003-104-01851200/219
(PAURIA)
|
1309003118NRG24Z160120240428050
|
16/03/2024
|
Purnu
|
1309003118WL020729
|
Purnu
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232120
|
|
PURNU WO LACHHI RAM
|
UCO BANK(607066)
|
|
314
|
Chopal
|
HP-09-003-104-01851200/38
(PAURIA)
|
1309003118NRG24Z160120240428183
|
16/03/2024
|
Narender
|
1309003118WL020737
|
Narender
|
00462
|
UCBA0001186
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995232123
|
|
NARINDER KUMAR
|
UCO BANK(607066)
|
|
315
|
Chopal
|
HP-09-003-104-01851200/381
(PAURIA)
|
1309003118NRG24Z160120240428051
|
16/03/2024
|
Veer Singh
|
1309003118WL020729
|
Veer Singh
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232116
|
|
BIR SINGH
|
UCO BANK(607066)
|
|
316
|
Chopal
|
HP-09-003-104-01851200/466
(PAURIA)
|
1309003118NRG24Z160120240428185
|
16/03/2024
|
Sunita
|
1309003118WL020737
|
Sunita
|
00462
|
UCBA0001186
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995231951
|
|
SUNITA SHARMA
|
UCO BANK(607066)
|
|
317
|
Chopal
|
HP-09-003-104-01851200/466
(PAURIA)
|
1309003118NRG24Z160120240428064
|
16/03/2024
|
Suresh Kumar
|
1309003118WL020730
|
Suresh Kumar
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995231950
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
318
|
Chopal
|
HP-09-003-104-01851200/49
(PAURIA)
|
1309003118NRG24Z160120240428066
|
16/03/2024
|
Raksha
|
1309003118WL020730
|
Raksha
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232128
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
319
|
Chopal
|
HP-09-003-104-01851200/645-A
(PAURIA)
|
1309003118NRG24Z160120240428158
|
16/03/2024
|
Vinod kumar
|
1309003118WL020735
|
Vinod kumar
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995232126
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
320
|
Chopal
|
HP-09-003-104-01851200/711
(PAURIA)
|
1309003000NRG24Z190120240434405
|
16/03/2024
|
Geeta Devi
|
1309003WL021037
|
Geeta Devi
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995232127
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
321
|
Chopal
|
HP-09-003-104-01851200/209
(PAURIA)
|
1309003118NRG24Z160120240428062
|
16/03/2024
|
Sahil
|
1309003118WL020730
|
Sahil
|
00462
|
UCBA0001555
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232221
|
|
SAHIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
322
|
Chopal
|
HP-09-003-098-01836600/36
(MASHROHN)
|
1309003098NRG24Z070120240416066
|
16/03/2024
|
Sunita Devi
|
1309003098WL020085
|
Sunita Devi
|
00462
|
UCBA0003068
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995239476
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
323
|
Chopal
|
HP-09-003-098-01836800/6
(MASHROHN)
|
1309003098NRG24Z100120240421039
|
16/03/2024
|
Satya Devi
|
1309003098WL020346
|
Satya Devi
|
00462
|
UCBA0003068
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239477
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67168
|
67168
|
|
|
|
|
|
|
|