|
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-09-003-061-01834900/610
(BAMTA)
|
1309003061NRG24Z170220240651486
|
16/03/2024
|
Satya Devi
|
1309003061WL025655
|
Satya Devi
|
00152
|
HDFC0003125
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995045848
|
|
SATYA DEVI
|
HDFC BANK LTD(607152)
|
|
2
|
Chopal
|
HP-09-003-069-01871100/327
(CHANJAN)
|
1309003069NRG24Z220220240665774
|
16/03/2024
|
Pragu Devi
|
1309003069WL026175
|
Pragu Devi
|
00152
|
HDFC0003125
|
194
|
194
|
Processed
|
14/06/2024
|
|
4995045851
|
|
PRAGU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chopal
|
HP-09-003-069-01871100/523
(CHANJAN)
|
1309003069NRG24Z220220240665775
|
16/03/2024
|
Varinda Kumari
|
1309003069WL026175
|
Varinda Kumari
|
00152
|
HDFC0003125
|
194
|
194
|
Processed
|
14/06/2024
|
|
4995045850
|
|
VARINDA KUMARI WO JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chopal
|
HP-09-003-089-01870200/389
(KHOOND NEWAL)
|
1309003089NRG24Z200220240662531
|
16/03/2024
|
Mohan lal
|
1309003089WL026027
|
Mohan lal
|
00152
|
HDFC0003125
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995045849
|
|
MOHAN LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
5
|
Chopal
|
HP-09-003-089-01870200/384
(KHOOND NEWAL)
|
1309003089NRG24Z230220240666369
|
16/03/2024
|
Vir Singh
|
1309003089WL026206
|
Vir Singh
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059406
|
|
VIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chopal
|
HP-09-003-093-01851500/118
(MADHANA)
|
1309003093NRG24Z130220240642646
|
16/03/2024
|
Sh. Rajindar Singh
|
1309003093WL025242
|
Sh. Rajindar Singh
|
00153
|
HPSC0000401
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995059404
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
7
|
Chopal
|
HP-09-003-061-01835100/220
(BAMTA)
|
1309003061NRG24Z170220240651534
|
16/03/2024
|
Kamla Devi
|
1309003061WL025656
|
Kamla Devi
|
00153
|
HPSC0000405
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059414
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chopal
|
HP-09-003-061-01835300/117
(BAMTA)
|
1309003061NRG24Z170220240651493
|
16/03/2024
|
Suresh
|
1309003061WL025655
|
Suresh
|
00153
|
HPSC0000405
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059428
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chopal
|
HP-09-003-080-01838500/117
(JHINA)
|
1309003080NRG24Z260220240674245
|
16/03/2024
|
VIRENDER
|
1309003080WL026618
|
VIRENDER
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059413
|
|
VIRENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chopal
|
HP-09-003-080-01838500/119
(JHINA)
|
1309003080NRG24Z260220240674246
|
16/03/2024
|
JAGDISH
|
1309003080WL026618
|
JAGDISH
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059412
|
|
JAGDISH KUMAR
|
ICICI BANK LTD(508534)
|
|
11
|
Chopal
|
HP-09-003-080-01838500/130
(JHINA)
|
1309003080NRG24Z260220240674247
|
16/03/2024
|
Gopal
|
1309003080WL026618
|
Gopal
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059410
|
|
GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chopal
|
HP-09-003-080-01838500/136
(JHINA)
|
1309003080NRG24Z260220240671196
|
16/03/2024
|
Shyal Lal
|
1309003080WL026485
|
Shyal Lal
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059407
|
|
shyam lal
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chopal
|
HP-09-003-080-01838500/18-A
(JHINA)
|
1309003080NRG24Z260220240674248
|
16/03/2024
|
SOHAN SINGH
|
1309003080WL026618
|
SOHAN SINGH
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059408
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chopal
|
HP-09-003-080-01838500/7-A
(JHINA)
|
1309003080NRG24Z260220240674252
|
16/03/2024
|
Kapur Singh
|
1309003080WL026618
|
Kapur Singh
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059409
|
|
MR KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
15
|
Chopal
|
HP-09-003-061-01834800/138
(BAMTA)
|
1309003061NRG24Z170220240651469
|
16/03/2024
|
Dinesh Kumar
|
1309003061WL025655
|
Dinesh Kumar
|
00153
|
HPSC0000415
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059432
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chopal
|
HP-09-003-061-01834800/138
(BAMTA)
|
1309003061NRG24Z170220240651470
|
16/03/2024
|
Reema Kumari
|
1309003061WL025655
|
Reema Kumari
|
00153
|
HPSC0000415
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995053484
|
|
reema kumari
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chopal
|
HP-09-003-061-01834800/241
(BAMTA)
|
1309003061NRG24Z170220240651473
|
16/03/2024
|
Arun Kumar
|
1309003061WL025655
|
Arun Kumar
|
00153
|
HPSC0000415
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059434
|
|
ARUN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chopal
|
HP-09-003-061-01834800/316
(BAMTA)
|
1309003061NRG24Z170220240651474
|
16/03/2024
|
Ram Lal
|
1309003061WL025655
|
Ram Lal
|
00153
|
HPSC0000415
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059417
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chopal
|
HP-09-003-061-01834800/588
(BAMTA)
|
1309003061NRG24Z170220240651475
|
16/03/2024
|
Mukesh Kumar
|
1309003061WL025655
|
Mukesh Kumar
|
00153
|
HPSC0000415
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995053483
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chopal
|
HP-09-003-061-01834900/152
(BAMTA)
|
1309003061NRG24Z170220240651478
|
16/03/2024
|
Baldav
|
1309003061WL025655
|
Baldav
|
00153
|
HPSC0000415
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059438
|
|
BALDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chopal
|
HP-09-003-061-01834900/380
(BAMTA)
|
1309003061NRG24Z170220240651482
|
16/03/2024
|
Geeta Devi
|
1309003061WL025655
|
Geeta Devi
|
00153
|
HPSC0000415
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995053485
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chopal
|
HP-09-003-061-01834900/387
(BAMTA)
|
1309003061NRG24Z170220240651483
|
16/03/2024
|
Keddar Chamta
|
1309003061WL025655
|
Keddar Chamta
|
00153
|
HPSC0000415
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059418
|
|
KEDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chopal
|
HP-09-003-061-01835000/147
(BAMTA)
|
1309003061NRG24Z170220240651488
|
16/03/2024
|
Surinder Singh
|
1309003061WL025655
|
Surinder Singh
|
00153
|
HPSC0000415
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059436
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chopal
|
HP-09-003-061-01835100/189
(BAMTA)
|
1309003061NRG24Z170220240651531
|
16/03/2024
|
Anita devi
|
1309003061WL025656
|
Anita devi
|
00153
|
HPSC0000415
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059423
|
|
MRS ANITA WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chopal
|
HP-09-003-061-01835100/228
(BAMTA)
|
1309003061NRG24Z170220240651489
|
16/03/2024
|
Deepak Kumar
|
1309003061WL025655
|
Deepak Kumar
|
00153
|
HPSC0000415
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059420
|
|
DEEPAK CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chopal
|
HP-09-003-061-01835100/60
(BAMTA)
|
1309003061NRG24Z170220240651490
|
16/03/2024
|
Govind Singh
|
1309003061WL025655
|
Govind Singh
|
00153
|
HPSC0000415
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059425
|
|
GOBIND SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Chopal
|
HP-09-003-061-01835300/101
(BAMTA)
|
1309003061NRG24Z170220240651492
|
16/03/2024
|
Pawan Panta
|
1309003061WL025655
|
Pawan Panta
|
00153
|
HPSC0000415
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059426
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chopal
|
HP-09-003-061-01835400/294
(BAMTA)
|
1309003061NRG24Z170220240651544
|
16/03/2024
|
Joginder Singh
|
1309003061WL025656
|
Joginder Singh
|
00153
|
HPSC0000415
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059424
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chopal
|
HP-09-003-061-01835400/295
(BAMTA)
|
1309003061NRG24Z170220240651546
|
16/03/2024
|
Davinder Singh
|
1309003061WL025656
|
Davinder Singh
|
00153
|
HPSC0000415
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059430
|
|
SH DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chopal
|
HP-09-003-061-01835400/296
(BAMTA)
|
1309003061NRG24Z170220240651549
|
16/03/2024
|
Balbir Singh
|
1309003061WL025656
|
Balbir Singh
|
00153
|
HPSC0000415
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059416
|
|
SH BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chopal
|
HP-09-003-061-01835400/73
(BAMTA)
|
1309003061NRG24Z170220240651496
|
16/03/2024
|
Davinder Singh
|
1309003061WL025655
|
Davinder Singh
|
00153
|
HPSC0000415
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059421
|
|
DEVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chopal
|
HP-09-003-061-01835400/81
(BAMTA)
|
1309003061NRG24Z170220240651555
|
16/03/2024
|
Mohan Lal
|
1309003061WL025656
|
Mohan Lal
|
00153
|
HPSC0000415
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059429
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chopal
|
HP-09-003-061-01835400/94
(BAMTA)
|
1309003061NRG24Z170220240651556
|
16/03/2024
|
Kamlesh
|
1309003061WL025656
|
Kamlesh
|
00153
|
HPSC0000415
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059431
|
|
KMLESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3344
|
3344
|
|
|
|
|
|
|
|
|
34
|
Chopal
|
HP-09-003-089-01870100/253
(KHOOND NEWAL)
|
1309003089NRG24Z230220240666336
|
16/03/2024
|
MOHAN SINGH
|
1309003089WL026204
|
MOHAN SINGH
|
00153
|
HPSC0000418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053486
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Chopal
|
HP-09-003-089-01870100/253
(KHOOND NEWAL)
|
1309003089NRG24Z230220240666337
|
16/03/2024
|
USHA DEVI
|
1309003089WL026204
|
USHA DEVI
|
00153
|
HPSC0000418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053487
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
36
|
Chopal
|
HP-09-003-069-01870500/113
(CHANJAN)
|
1309003069NRG24Z220220240665718
|
16/03/2024
|
Ram Lal
|
1309003069WL026171
|
Ram Lal
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053634
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chopal
|
HP-09-003-069-01870500/23
(CHANJAN)
|
1309003069NRG24Z220220240665720
|
16/03/2024
|
KEDAR SINGH
|
1309003069WL026171
|
KEDAR SINGH
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053650
|
|
KEDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Chopal
|
HP-09-003-069-01870500/286
(CHANJAN)
|
1309003069NRG24Z220220240665721
|
16/03/2024
|
Pratap Singh
|
1309003069WL026171
|
Pratap Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401BAC240
|
Aadhaar Number not mapped to Account Number
|
|
|
|
39
|
Chopal
|
HP-09-003-069-01871000/131
(CHANJAN)
|
1309003069NRG24Z220220240665748
|
16/03/2024
|
SH.SHAFI MOHAMMAD
|
1309003069WL026173
|
SH.SHAFI MOHAMMAD
|
00153
|
HPSC0000427
|
40
|
40
|
Processed
|
14/06/2024
|
|
4995053503
|
|
MR SHAFFI MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chopal
|
HP-09-003-069-01871000/256
(CHANJAN)
|
1309003069NRG24Z220220240665750
|
16/03/2024
|
HUSEN ALI
|
1309003069WL026173
|
HUSEN ALI
|
00153
|
HPSC0000427
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995059115
|
|
HUSAIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chopal
|
HP-09-003-069-01871000/262
(CHANJAN)
|
1309003069NRG24Z220220240665751
|
16/03/2024
|
Sh.Nabab Deen
|
1309003069WL026173
|
Sh.Nabab Deen
|
00153
|
HPSC0000427
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995059442
|
|
NABAB DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chopal
|
HP-09-003-069-01871100/118
(CHANJAN)
|
1309003069NRG24Z220220240665768
|
16/03/2024
|
ROOP SINGH
|
1309003069WL026175
|
ROOP SINGH
|
00153
|
HPSC0000427
|
194
|
194
|
Processed
|
14/06/2024
|
|
4995053642
|
|
ROOP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Chopal
|
HP-09-003-069-01871100/152
(CHANJAN)
|
1309003069NRG24Z220220240665732
|
16/03/2024
|
SH.KANA SINGH
|
1309003069WL026172
|
SH.KANA SINGH
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053496
|
|
KANA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Chopal
|
HP-09-003-069-01871100/195
(CHANJAN)
|
1309003069NRG24Z220220240665733
|
16/03/2024
|
GANESHU DEVI
|
1309003069WL026172
|
GANESHU DEVI
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053643
|
|
GANESHU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Chopal
|
HP-09-003-069-01871100/221
(CHANJAN)
|
1309003069NRG24Z220220240665735
|
16/03/2024
|
PURNIMA
|
1309003069WL026172
|
PURNIMA
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053648
|
|
PURNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chopal
|
HP-09-003-069-01871100/221
(CHANJAN)
|
1309003069NRG24Z220220240665734
|
16/03/2024
|
SOHAN LAL
|
1309003069WL026172
|
SOHAN LAL
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053647
|
|
SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Chopal
|
HP-09-003-069-01871100/234
(CHANJAN)
|
1309003069NRG24Z220220240665736
|
16/03/2024
|
Het Ram Samta
|
1309003069WL026172
|
Het Ram Samta
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053505
|
|
HET RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Chopal
|
HP-09-003-069-01871100/234
(CHANJAN)
|
1309003069NRG24Z220220240665737
|
16/03/2024
|
MASTI DEVI
|
1309003069WL026172
|
MASTI DEVI
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059116
|
|
MASTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Chopal
|
HP-09-003-069-01871100/253
(CHANJAN)
|
1309003069NRG24Z220220240665770
|
16/03/2024
|
Santosh Kumar
|
1309003069WL026175
|
Santosh Kumar
|
00153
|
HPSC0000427
|
194
|
194
|
Processed
|
14/06/2024
|
|
4995059110
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chopal
|
HP-09-003-069-01871100/258
(CHANJAN)
|
1309003069NRG24Z220220240665738
|
16/03/2024
|
BHAGAT RAM
|
1309003069WL026172
|
BHAGAT RAM
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053621
|
|
BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Chopal
|
HP-09-003-069-01871800/11
(CHANJAN)
|
1309003069NRG24Z220220240665708
|
16/03/2024
|
THAGI
|
1309003069WL026170
|
THAGI
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045811
|
|
THAGI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Chopal
|
HP-09-003-069-02222900/171
(CHANJAN)
|
1309003069NRG24Z220220240665709
|
16/03/2024
|
SH.BALBIR
|
1309003069WL026170
|
SH.BALBIR
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053500
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Chopal
|
HP-09-003-069-02222900/4
(CHANJAN)
|
1309003069NRG24Z220220240665711
|
16/03/2024
|
MOHAN LAL
|
1309003069WL026170
|
MOHAN LAL
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053620
|
|
SH MOHAN LAL SO SH JAWALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Chopal
|
HP-09-003-069-02222900/56
(CHANJAN)
|
1309003069NRG24Z220220240665703
|
16/03/2024
|
SH.SHYAM LAL
|
1309003069WL026169
|
SH.SHYAM LAL
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053502
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Chopal
|
HP-09-003-073-01846300/11
(DHANAT)
|
1309003073NRG24Z170220240651144
|
16/03/2024
|
Mast Ram
|
1309003073WL025633
|
Mast Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053514
|
|
MAST RAM S/O MAU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chopal
|
HP-09-003-073-01846300/148
(DHANAT)
|
1309003073NRG24Z170220240651145
|
16/03/2024
|
Durga Dass
|
1309003073WL025633
|
Durga Dass
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053536
|
|
DURGA DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Chopal
|
HP-09-003-073-01846300/149
(DHANAT)
|
1309003073NRG24Z170220240651146
|
16/03/2024
|
Uday Ram
|
1309003073WL025633
|
Uday Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045845
|
|
UDAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Chopal
|
HP-09-003-073-01846300/151
(DHANAT)
|
1309003073NRG24Z170220240651029
|
16/03/2024
|
katku Ram
|
1309003073WL025632
|
katku Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053630
|
|
SH KATKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Chopal
|
HP-09-003-073-01846300/155
(DHANAT)
|
1309003073NRG24Z170220240651031
|
16/03/2024
|
Mast Ram
|
1309003073WL025632
|
Mast Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053628
|
|
MAST RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Chopal
|
HP-09-003-073-01846300/156
(DHANAT)
|
1309003073NRG24Z170220240650791
|
16/03/2024
|
Kirpa Ram
|
1309003073WL025622
|
Kirpa Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053631
|
|
KIRPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Chopal
|
HP-09-003-073-01846300/156
(DHANAT)
|
1309003073NRG24Z170220240650793
|
16/03/2024
|
Rama nand
|
1309003073WL025622
|
Rama nand
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045839
|
|
RAMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Chopal
|
HP-09-003-073-01846300/157
(DHANAT)
|
1309003073NRG24Z170220240650794
|
16/03/2024
|
Devi Ram
|
1309003073WL025622
|
Devi Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053629
|
|
DEBU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Chopal
|
HP-09-003-073-01846300/169
(DHANAT)
|
1309003073NRG24Z170220240651032
|
16/03/2024
|
Dundri
|
1309003073WL025632
|
Dundri
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053655
|
|
SMT DUNDRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Chopal
|
HP-09-003-073-01846300/193
(DHANAT)
|
1309003073NRG24Z170220240650796
|
16/03/2024
|
Jhawali Devi
|
1309003073WL025622
|
Jhawali Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053664
|
|
JHAWLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Chopal
|
HP-09-003-073-01846300/193
(DHANAT)
|
1309003073NRG24Z170220240650797
|
16/03/2024
|
Madia Ram
|
1309003073WL025622
|
Madia Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045833
|
|
MR MADIA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chopal
|
HP-09-003-073-01846300/228
(DHANAT)
|
1309003073NRG24Z170220240651033
|
16/03/2024
|
laiq Ram
|
1309003073WL025632
|
laiq Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053637
|
|
LAIQ RAM
|
UCO BANK(607066)
|
|
67
|
Chopal
|
HP-09-003-073-01846300/257
(DHANAT)
|
1309003073NRG24Z170220240651147
|
16/03/2024
|
Bali Ram
|
1309003073WL025633
|
Bali Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053535
|
|
BALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Chopal
|
HP-09-003-073-01846300/268
(DHANAT)
|
1309003073NRG24Z170220240651148
|
16/03/2024
|
Surender
|
1309003073WL025633
|
Surender
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053649
|
|
Surender Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Chopal
|
HP-09-003-073-01846300/282
(DHANAT)
|
1309003073NRG24Z170220240651149
|
16/03/2024
|
Narender
|
1309003073WL025633
|
Narender
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053663
|
|
NARENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Chopal
|
HP-09-003-073-01846300/30
(DHANAT)
|
1309003073NRG24Z170220240651150
|
16/03/2024
|
Geeta Devi
|
1309003073WL025633
|
Geeta Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053511
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Chopal
|
HP-09-003-073-01846300/301
(DHANAT)
|
1309003073NRG24Z170220240651151
|
16/03/2024
|
Atma Ram
|
1309003073WL025633
|
Atma Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053526
|
|
ATMA RAM SO SUKH RAM
|
UCO BANK(607066)
|
|
72
|
Chopal
|
HP-09-003-073-01846300/309
(DHANAT)
|
1309003073NRG24Z170220240650799
|
16/03/2024
|
Mangat Ram
|
1309003073WL025622
|
Mangat Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059102
|
|
MANGAT RAM SO SH DHAYANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chopal
|
HP-09-003-073-01846300/358
(DHANAT)
|
1309003073NRG24Z170220240650800
|
16/03/2024
|
Sohan Lal
|
1309003073WL025622
|
Sohan Lal
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045829
|
|
SH SOHANLAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Chopal
|
HP-09-003-073-01866100/04
(DHANAT)
|
1309003073NRG24Z170220240651045
|
16/03/2024
|
Shyam Singh
|
1309003073WL025632
|
Shyam Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053518
|
|
SHYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Chopal
|
HP-09-003-073-01866100/09
(DHANAT)
|
1309003073NRG24Z170220240651047
|
16/03/2024
|
Hariya Ram
|
1309003073WL025632
|
Hariya Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053525
|
|
HARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Chopal
|
HP-09-003-073-01866100/19
(DHANAT)
|
1309003073NRG24Z170220240651049
|
16/03/2024
|
Pinki
|
1309003073WL025632
|
Pinki
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045820
|
|
PINKI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Chopal
|
HP-09-003-073-01866100/19
(DHANAT)
|
1309003073NRG24Z170220240651048
|
16/03/2024
|
Tamniya
|
1309003073WL025632
|
Tamniya
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053530
|
|
TAMNIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Chopal
|
HP-09-003-073-01866100/21
(DHANAT)
|
1309003073NRG24Z170220240651050
|
16/03/2024
|
Tuliya Ram
|
1309003073WL025632
|
Tuliya Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053661
|
|
TULIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Chopal
|
HP-09-003-073-01866100/24
(DHANAT)
|
1309003073NRG24Z170220240651051
|
16/03/2024
|
Harku Ram
|
1309003073WL025632
|
Harku Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053521
|
|
HARKHU RAM SO DULLA RAM
|
UCO BANK(607066)
|
|
80
|
Chopal
|
HP-09-003-073-01866100/260
(DHANAT)
|
1309003073NRG24Z170220240651053
|
16/03/2024
|
Suman
|
1309003073WL025632
|
Suman
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045818
|
|
SUMAN WO PYARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Chopal
|
HP-09-003-073-01866100/278
(DHANAT)
|
1309003073NRG24Z170220240651054
|
16/03/2024
|
Bhop Singh
|
1309003073WL025632
|
Bhop Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053662
|
|
BHOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Chopal
|
HP-09-003-073-01866100/278
(DHANAT)
|
1309003073NRG24Z170220240651055
|
16/03/2024
|
Satya
|
1309003073WL025632
|
Satya
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045822
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Chopal
|
HP-09-003-073-01866100/291
(DHANAT)
|
1309003073NRG24Z170220240650802
|
16/03/2024
|
Suman
|
1309003073WL025622
|
Suman
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045817
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Chopal
|
HP-09-003-073-01866100/292
(DHANAT)
|
1309003073NRG24Z170220240651057
|
16/03/2024
|
Mimi Devi
|
1309003073WL025632
|
Mimi Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045841
|
|
MIMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Chopal
|
HP-09-003-073-01866100/292
(DHANAT)
|
1309003073NRG24Z170220240651056
|
16/03/2024
|
Sukh Ram
|
1309003073WL025632
|
Sukh Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053667
|
|
SUKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Chopal
|
HP-09-003-073-01866100/293
(DHANAT)
|
1309003073NRG24Z170220240651152
|
16/03/2024
|
Karam Singh
|
1309003073WL025633
|
Karam Singh
|
00153
|
HPSC0000427
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995045812
|
|
KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Chopal
|
HP-09-003-073-01866100/304
(DHANAT)
|
1309003073NRG24Z170220240651058
|
16/03/2024
|
Chet Ram
|
1309003073WL025632
|
Chet Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059099
|
|
CHET RAM SO MITHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Chopal
|
HP-09-003-073-01866100/34
(DHANAT)
|
1309003073NRG24Z170220240650804
|
16/03/2024
|
Debu Devi
|
1309003073WL025622
|
Debu Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059104
|
|
DEVU DEVI WO MITHANU
|
UCO BANK(607066)
|
|
89
|
Chopal
|
HP-09-003-073-01866100/34
(DHANAT)
|
1309003073NRG24Z170220240650803
|
16/03/2024
|
Methnu Ram
|
1309003073WL025622
|
Methnu Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053527
|
|
MITHANU SO CHHOLA
|
UCO BANK(607066)
|
|
90
|
Chopal
|
HP-09-003-073-01866100/379
(DHANAT)
|
1309003073NRG24Z170220240650805
|
16/03/2024
|
Shurveer
|
1309003073WL025622
|
Shurveer
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045813
|
|
SHURVEER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Chopal
|
HP-09-003-073-01866100/39
(DHANAT)
|
1309003073NRG24Z170220240651060
|
16/03/2024
|
Baru Ram
|
1309003073WL025632
|
Baru Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053517
|
|
BHURU SO BALA
|
UCO BANK(607066)
|
|
92
|
Chopal
|
HP-09-003-073-01866100/393
(DHANAT)
|
1309003073NRG24Z170220240651061
|
16/03/2024
|
Bir Singh
|
1309003073WL025632
|
Bir Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045844
|
|
BIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Chopal
|
HP-09-003-073-01866100/41
(DHANAT)
|
1309003073NRG24Z170220240651065
|
16/03/2024
|
Kanshi Ram
|
1309003073WL025632
|
Kanshi Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053522
|
|
KASIYA S/O JUJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Chopal
|
HP-09-003-073-01866100/41
(DHANAT)
|
1309003073NRG24Z170220240651066
|
16/03/2024
|
Kanta
|
1309003073WL025632
|
Kanta
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059105
|
|
SMT KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Chopal
|
HP-09-003-073-01866100/412
(DHANAT)
|
1309003073NRG24Z170220240651069
|
16/03/2024
|
Balbir Singh
|
1309003073WL025632
|
Balbir Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059111
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Chopal
|
HP-09-003-073-01866100/43
(DHANAT)
|
1309003073NRG24Z170220240651072
|
16/03/2024
|
Birmu
|
1309003073WL025632
|
Birmu
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053524
|
|
birmu
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Chopal
|
HP-09-003-073-01866100/43
(DHANAT)
|
1309003073NRG24Z170220240651073
|
16/03/2024
|
Satya
|
1309003073WL025632
|
Satya
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045814
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Chopal
|
HP-09-003-073-01866100/45
(DHANAT)
|
1309003073NRG24Z170220240651076
|
16/03/2024
|
Barita Devi
|
1309003073WL025632
|
Barita Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045819
|
|
BARITA W/O SH. DASIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Chopal
|
HP-09-003-073-01866100/45
(DHANAT)
|
1309003073NRG24Z170220240651075
|
16/03/2024
|
Dasiya Ram
|
1309003073WL025632
|
Dasiya Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053640
|
|
DASIYA RAM S/O KHETU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Chopal
|
HP-09-003-073-01872000/128
(DHANAT)
|
1309003073NRG24Z170220240651077
|
16/03/2024
|
Vidya Devi
|
1309003073WL025632
|
Vidya Devi
|
00153
|
HPSC0000427
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995059106
|
|
VIDYA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Chopal
|
HP-09-003-073-01872000/137
(DHANAT)
|
1309003073NRG24Z170220240651078
|
16/03/2024
|
Ram Lal
|
1309003073WL025632
|
Ram Lal
|
00153
|
HPSC0000427
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995053608
|
|
RAM LAL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Chopal
|
HP-09-003-073-01872000/173
(DHANAT)
|
1309003073NRG24Z170220240651079
|
16/03/2024
|
Amar Singh
|
1309003073WL025632
|
Amar Singh
|
00153
|
HPSC0000427
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995053489
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Chopal
|
HP-09-003-073-01872000/397
(DHANAT)
|
1309003073NRG24Z170220240651080
|
16/03/2024
|
Virender Kumar
|
1309003073WL025632
|
Virender Kumar
|
00153
|
HPSC0000427
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995053512
|
|
VIRENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Chopal
|
HP-09-003-073-01872000/446
(DHANAT)
|
1309003073NRG24Z170220240651081
|
16/03/2024
|
Devi Lal
|
1309003073WL025632
|
Devi Lal
|
00153
|
HPSC0000427
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995053523
|
|
DEVI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Chopal
|
HP-09-003-073-01872400/113
(DHANAT)
|
1309003073NRG24Z170220240651155
|
16/03/2024
|
Sushil
|
1309003073WL025633
|
Sushil
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053541
|
|
SUSHIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
Chopal
|
HP-09-003-073-01872400/144
(DHANAT)
|
1309003073NRG24Z170220240651156
|
16/03/2024
|
Ravindera Sharma
|
1309003073WL025633
|
Ravindera Sharma
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053656
|
|
RAVINDRA SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Chopal
|
HP-09-003-073-01872400/274
(DHANAT)
|
1309003073NRG24Z170220240651157
|
16/03/2024
|
Sheela Devi
|
1309003073WL025633
|
Sheela Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053659
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Chopal
|
HP-09-003-073-01872400/306
(DHANAT)
|
1309003073NRG24Z170220240651159
|
16/03/2024
|
Prabha Devi
|
1309003073WL025633
|
Prabha Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053660
|
|
PRABHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Chopal
|
HP-09-003-073-01872400/310
(DHANAT)
|
1309003073NRG24Z170220240651082
|
16/03/2024
|
Shyam Singh
|
1309003073WL025632
|
Shyam Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045826
|
|
SHYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Chopal
|
HP-09-003-073-01872400/376
(DHANAT)
|
1309003073NRG24Z170220240651084
|
16/03/2024
|
Jogindra Manglate
|
1309003073WL025632
|
Jogindra Manglate
|
00153
|
HPSC0000427
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995053519
|
|
JOGINDRA DEVI WO SH MAHAVIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Chopal
|
HP-09-003-073-01872400/51
(DHANAT)
|
1309003073NRG24Z170220240650810
|
16/03/2024
|
Dhan Singh
|
1309003073WL025622
|
Dhan Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053534
|
|
DHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Chopal
|
HP-09-003-073-01872400/55
(DHANAT)
|
1309003073NRG24Z170220240651085
|
16/03/2024
|
Radha Devi
|
1309003073WL025632
|
Radha Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053610
|
|
RADHU WO KALEEYA
|
UCO BANK(607066)
|
|
113
|
Chopal
|
HP-09-003-073-01872400/57
(DHANAT)
|
1309003073NRG24Z170220240650812
|
16/03/2024
|
Hari Singh
|
1309003073WL025622
|
Hari Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053537
|
|
HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Chopal
|
HP-09-003-073-01872400/58
(DHANAT)
|
1309003073NRG24Z170220240651170
|
16/03/2024
|
Rajendar Sharma
|
1309003073WL025633
|
Rajendar Sharma
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053538
|
|
RAJINDER SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Chopal
|
HP-09-003-073-01872400/60
(DHANAT)
|
1309003073NRG24Z170220240651171
|
16/03/2024
|
Balak Ram
|
1309003073WL025633
|
Balak Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053540
|
|
BALAK RAM
|
HDFC BANK LTD(607152)
|
|
116
|
Chopal
|
HP-09-003-073-01872400/65
(DHANAT)
|
1309003073NRG24Z170220240651086
|
16/03/2024
|
Ranu Ram
|
1309003073WL025632
|
Ranu Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053539
|
|
RANU RAM SO DEVNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Chopal
|
HP-09-003-073-01872400/67
(DHANAT)
|
1309003073NRG24Z170220240651173
|
16/03/2024
|
Dharam Singh
|
1309003073WL025633
|
Dharam Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045821
|
|
DHARAM SINGH S/O SH FINA DAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Chopal
|
HP-09-003-073-01872400/68
(DHANAT)
|
1309003073NRG24Z170220240650814
|
16/03/2024
|
Sant Ram
|
1309003073WL025622
|
Sant Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053638
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Chopal
|
HP-09-003-073-01872600/131
(DHANAT)
|
1309003073NRG24Z170220240650817
|
16/03/2024
|
Hari Gopal
|
1309003073WL025622
|
Hari Gopal
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045832
|
|
HARI GOPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Chopal
|
HP-09-003-073-01872600/132
(DHANAT)
|
1309003073NRG24Z170220240650818
|
16/03/2024
|
Dhani Ram
|
1309003073WL025622
|
Dhani Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053528
|
|
DHANI RAM SO GHUNDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Chopal
|
HP-09-003-073-01872600/145
(DHANAT)
|
1309003073NRG24Z170220240650819
|
16/03/2024
|
Vimla Devi
|
1309003073WL025622
|
Vimla Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045823
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Chopal
|
HP-09-003-073-01872600/152
(DHANAT)
|
1309003073NRG24Z170220240650820
|
16/03/2024
|
Gayaru Ram
|
1309003073WL025622
|
Gayaru Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053516
|
|
GYARU RAM SO MANGASHIRU
|
UCO BANK(607066)
|
|
123
|
Chopal
|
HP-09-003-073-01872600/153
(DHANAT)
|
1309003073NRG24Z170220240651176
|
16/03/2024
|
Savitri
|
1309003073WL025633
|
Savitri
|
00153
|
HPSC0000427
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995045816
|
|
SAVITRI DEVI WO SHIV LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Chopal
|
HP-09-003-073-01872600/188
(DHANAT)
|
1309003073NRG24Z170220240651177
|
16/03/2024
|
Santosh Singh
|
1309003073WL025633
|
Santosh Singh
|
00153
|
HPSC0000427
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995053515
|
|
SANTOSH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Chopal
|
HP-09-003-073-01872600/205
(DHANAT)
|
1309003073NRG24Z170220240650821
|
16/03/2024
|
Daya Ram
|
1309003073WL025622
|
Daya Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053520
|
|
DAYA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
Chopal
|
HP-09-003-073-01872600/207
(DHANAT)
|
1309003073NRG24Z170220240651179
|
16/03/2024
|
Marchi Devi
|
1309003073WL025633
|
Marchi Devi
|
00153
|
HPSC0000427
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995059440
|
|
MARCHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Chopal
|
HP-09-003-073-02221900/182
(DHANAT)
|
1309003073NRG24Z170220240650827
|
16/03/2024
|
Hari Singh
|
1309003073WL025622
|
Hari Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053506
|
|
HARI SINGH NEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Chopal
|
HP-09-003-073-02221900/182
(DHANAT)
|
1309003073NRG24Z170220240650828
|
16/03/2024
|
Meera Devi
|
1309003073WL025622
|
Meera Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053646
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Chopal
|
HP-09-003-073-02221900/73
(DHANAT)
|
1309003073NRG24Z170220240650831
|
16/03/2024
|
Dulchi Ram
|
1309003073WL025622
|
Dulchi Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053513
|
|
DULCHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Chopal
|
HP-09-003-073-02221900/74
(DHANAT)
|
1309003073NRG24Z170220240650832
|
16/03/2024
|
Sohan Singh
|
1309003073WL025622
|
Sohan Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053498
|
|
SOHAN LAL MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Chopal
|
HP-09-003-073-02223200/104
(DHANAT)
|
1309003073NRG24Z170220240651184
|
16/03/2024
|
Amar Singh
|
1309003073WL025633
|
Amar Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059108
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Chopal
|
HP-09-003-073-02223200/287
(DHANAT)
|
1309003073NRG24Z170220240651190
|
16/03/2024
|
Asha
|
1309003073WL025633
|
Asha
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059113
|
|
SMT ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Chopal
|
HP-09-003-073-02223200/300
(DHANAT)
|
1309003073NRG24Z170220240650834
|
16/03/2024
|
Saroj
|
1309003073WL025622
|
Saroj
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045815
|
|
SAROJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Chopal
|
HP-09-003-073-02223200/392
(DHANAT)
|
1309003073NRG24Z170220240651193
|
16/03/2024
|
Sunil Chauhan
|
1309003073WL025633
|
Sunil Chauhan
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059101
|
|
SUNIL CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Chopal
|
HP-09-003-073-02223200/78
(DHANAT)
|
1309003073NRG24Z170220240651089
|
16/03/2024
|
Mast Ram
|
1309003073WL025632
|
Mast Ram
|
00153
|
HPSC0000427
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995053499
|
|
MR MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chopal
|
HP-09-003-073-02223200/84
(DHANAT)
|
1309003073NRG24Z170220240651196
|
16/03/2024
|
Dhani Ram
|
1309003073WL025633
|
Dhani Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053529
|
|
DHANI RAM CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Chopal
|
HP-09-003-073-02223200/87
(DHANAT)
|
1309003073NRG24Z170220240651197
|
16/03/2024
|
Parma Nand
|
1309003073WL025633
|
Parma Nand
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053532
|
|
PARMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Chopal
|
HP-09-003-089-01870000/293
(KHOOND NEWAL)
|
1309003089NRG24Z200220240662632
|
16/03/2024
|
Kumbh Dass
|
1309003089WL026034
|
Kumbh Dass
|
00153
|
HPSC0000427
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995045828
|
|
KUMBH DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Chopal
|
HP-09-003-089-01870000/293
(KHOOND NEWAL)
|
1309003089NRG24Z200220240662633
|
16/03/2024
|
Neetu Devi
|
1309003089WL026034
|
Neetu Devi
|
00153
|
HPSC0000427
|
64
|
64
|
Processed
|
14/06/2024
|
|
4995045830
|
|
NEETU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Chopal
|
HP-09-003-089-01870100/105
(KHOOND NEWAL)
|
1309003089NRG24Z200220240662598
|
16/03/2024
|
SH.KANA SINGH
|
1309003089WL026030
|
SH.KANA SINGH
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053492
|
|
KANA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Chopal
|
HP-09-003-089-01870100/114
(KHOOND NEWAL)
|
1309003089NRG24Z200220240662452
|
16/03/2024
|
Pratap Singh
|
1309003089WL026021
|
Pratap Singh
|
00153
|
HPSC0000427
|
43
|
43
|
Processed
|
14/06/2024
|
|
4995053635
|
|
SH PRATAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Chopal
|
HP-09-003-089-01870100/119
(KHOOND NEWAL)
|
1309003089NRG24Z200220240662607
|
16/03/2024
|
SH.SANT RAM
|
1309003089WL026031
|
SH.SANT RAM
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053491
|
|
SANT RAM SO DHANGAR
|
UCO BANK(607066)
|
|
143
|
Chopal
|
HP-09-003-089-01870100/120
(KHOOND NEWAL)
|
1309003089NRG24Z200220240662600
|
16/03/2024
|
VIDHYA DEVI
|
1309003089WL026030
|
VIDHYA DEVI
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053504
|
|
SMT VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Chopal
|
HP-09-003-089-01870100/124
(KHOOND NEWAL)
|
1309003089NRG24Z200220240662608
|
16/03/2024
|
Om Prakash
|
1309003089WL026031
|
Om Prakash
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059441
|
|
MR OM PRAKASH NARTA SO SH BADRI RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chopal
|
HP-09-003-089-01870100/230
(KHOOND NEWAL)
|
1309003089NRG24Z230220240666335
|
16/03/2024
|
DURGI DEVI
|
1309003089WL026204
|
DURGI DEVI
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059114
|
|
DURGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Chopal
|
HP-09-003-089-01870100/240
(KHOOND NEWAL)
|
1309003089NRG24Z200220240662610
|
16/03/2024
|
SH.BHAGMAL
|
1309003089WL026031
|
SH.BHAGMAL
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059112
|
|
BHAGMAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Chopal
|
HP-09-003-089-01870100/30
(KHOOND NEWAL)
|
1309003089NRG24Z230220240666338
|
16/03/2024
|
SITA RAM
|
1309003089WL026204
|
SITA RAM
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059109
|
|
SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Chopal
|
HP-09-003-089-01870100/31
(KHOOND NEWAL)
|
1309003089NRG24Z200220240662453
|
16/03/2024
|
Suresh Kumar
|
1309003089WL026021
|
Suresh Kumar
|
00153
|
HPSC0000427
|
47
|
47
|
Processed
|
14/06/2024
|
|
4995053615
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Chopal
|
HP-09-003-089-01870100/37
(KHOOND NEWAL)
|
1309003089NRG24Z200220240662455
|
16/03/2024
|
KIRAPA RAM
|
1309003089WL026021
|
KIRAPA RAM
|
00153
|
HPSC0000427
|
43
|
43
|
Processed
|
14/06/2024
|
|
4995053508
|
|
KIRPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Chopal
|
HP-09-003-089-01870200/100
(KHOOND NEWAL)
|
1309003089NRG24Z230220240666364
|
16/03/2024
|
GEETA DEVI
|
1309003089WL026206
|
GEETA DEVI
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053509
|
|
SMT GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Chopal
|
HP-09-003-089-01870200/141
(KHOOND NEWAL)
|
1309003089NRG24Z230220240666348
|
16/03/2024
|
SH.DINESH KUMAR
|
1309003089WL026205
|
SH.DINESH KUMAR
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995045834
|
|
DINESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Chopal
|
HP-09-003-089-01870200/142
(KHOOND NEWAL)
|
1309003089NRG24Z230220240666349
|
16/03/2024
|
SH.RAJENDAR SINGH
|
1309003089WL026205
|
SH.RAJENDAR SINGH
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053626
|
|
SH RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Chopal
|
HP-09-003-089-01870200/160
(KHOOND NEWAL)
|
1309003089NRG24Z200220240662457
|
16/03/2024
|
SH.VINOD KUMAR
|
1309003089WL026021
|
SH.VINOD KUMAR
|
00153
|
HPSC0000427
|
43
|
43
|
Processed
|
14/06/2024
|
|
4995053657
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Chopal
|
HP-09-003-089-01870200/18
(KHOOND NEWAL)
|
1309003089NRG24Z200220240662529
|
16/03/2024
|
SH.SANTOSH KUMAR
|
1309003089WL026027
|
SH.SANTOSH KUMAR
|
00153
|
HPSC0000427
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995053617
|
|
SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Chopal
|
HP-09-003-089-01870200/218
(KHOOND NEWAL)
|
1309003089NRG24Z200220240662530
|
16/03/2024
|
SH.SANT RAM
|
1309003089WL026027
|
SH.SANT RAM
|
00153
|
HPSC0000427
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995053658
|
|
SANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Chopal
|
HP-09-003-089-01870200/226
(KHOOND NEWAL)
|
1309003089NRG24Z230220240666351
|
16/03/2024
|
SH.NARAYAN SINGH
|
1309003089WL026205
|
SH.NARAYAN SINGH
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053501
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Chopal
|
HP-09-003-089-01870200/271
(KHOOND NEWAL)
|
1309003089NRG24Z200220240662617
|
16/03/2024
|
SH.JOGINDER
|
1309003089WL026032
|
SH.JOGINDER
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059107
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Chopal
|
HP-09-003-089-01870200/271
(KHOOND NEWAL)
|
1309003089NRG24Z200220240662618
|
16/03/2024
|
SMT.PRIYNKA
|
1309003089WL026032
|
SMT.PRIYNKA
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045831
|
|
PRIYANKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Chopal
|
HP-09-003-089-01870200/314
(KHOOND NEWAL)
|
1309003089NRG24Z230220240666352
|
16/03/2024
|
Bhop Singh
|
1309003089WL026205
|
Bhop Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053488
|
|
BHOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Chopal
|
HP-09-003-089-01870200/364
(KHOOND NEWAL)
|
1309003089NRG24Z230220240666367
|
16/03/2024
|
Mamta
|
1309003089WL026206
|
Mamta
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045824
|
|
MAMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Chopal
|
HP-09-003-089-01870200/97
(KHOOND NEWAL)
|
1309003089NRG24Z230220240666355
|
16/03/2024
|
Harish Sharma
|
1309003089WL026205
|
Harish Sharma
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995045837
|
|
HARISH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Chopal
|
HP-09-003-089-01870200/97
(KHOOND NEWAL)
|
1309003089NRG24Z230220240666354
|
16/03/2024
|
Pyare lal
|
1309003089WL026205
|
Pyare lal
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995053510
|
|
PYARE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Chopal
|
HP-09-003-089-01870200/98
(KHOOND NEWAL)
|
1309003089NRG24Z200220240662621
|
16/03/2024
|
SH.JAI PAL
|
1309003089WL026032
|
SH.JAI PAL
|
00153
|
HPSC0000427
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995053493
|
|
JAI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Chopal
|
HP-09-003-089-01870600/126
(KHOOND NEWAL)
|
1309003089NRG24Z200220240662626
|
16/03/2024
|
SH.VIRENDR SINGH
|
1309003089WL026033
|
SH.VIRENDR SINGH
|
00153
|
HPSC0000427
|
16
|
16
|
Processed
|
14/06/2024
|
|
4995053613
|
|
VIRENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Chopal
|
HP-09-003-089-01870600/199
(KHOOND NEWAL)
|
1309003089NRG24Z200220240662591
|
16/03/2024
|
BARDAI
|
1309003089WL026029
|
BARDAI
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053644
|
|
BARDAI WO RAMA NAND CHAUHAN
|
UCO BANK(607066)
|
|
166
|
Chopal
|
HP-09-003-089-01870600/200
(KHOOND NEWAL)
|
1309003089NRG24Z200220240662627
|
16/03/2024
|
SH.BHAGMAL
|
1309003089WL026033
|
SH.BHAGMAL
|
00153
|
HPSC0000427
|
16
|
16
|
Processed
|
14/06/2024
|
|
4995053614
|
|
MR BHAG MAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chopal
|
HP-09-003-089-01870600/317
(KHOOND NEWAL)
|
1309003089NRG24Z200220240662592
|
16/03/2024
|
Pooja Devi
|
1309003089WL026029
|
Pooja Devi
|
00153
|
HPSC0000427
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995045838
|
|
POOJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Chopal
|
HP-09-003-089-01870600/363
(KHOOND NEWAL)
|
1309003089NRG24Z200220240662629
|
16/03/2024
|
Deepna Kumari
|
1309003089WL026033
|
Deepna Kumari
|
00153
|
HPSC0000427
|
16
|
16
|
Processed
|
14/06/2024
|
|
4995045827
|
|
DEEPNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Chopal
|
HP-09-003-103-01861300/615
(NERWA)
|
1309003120NRG24Z190220240654931
|
16/03/2024
|
Ram Lal
|
1309003120WL025835
|
Ram Lal
|
00153
|
HPSC0000427
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995053632
|
|
RAMLAL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Chopal
|
HP-09-003-103-01861300/615
(NERWA)
|
1309003120NRG24Z190220240654932
|
16/03/2024
|
Surekha
|
1309003120WL025835
|
Surekha
|
00153
|
HPSC0000427
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995053633
|
|
SUREKHA DEVI WO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Chopal
|
HP-09-003-103-01861700/166
(NERWA)
|
1309003120NRG24Z190220240654935
|
16/03/2024
|
Sunita
|
1309003120WL025835
|
Sunita
|
00153
|
HPSC0000427
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995045842
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Chopal
|
HP-09-003-103-01861700/176
(NERWA)
|
1309003120NRG24Z190220240654936
|
16/03/2024
|
Dula Ram
|
1309003120WL025835
|
Dula Ram
|
00153
|
HPSC0000427
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995053507
|
|
DULLA RAM SO SH RAMU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Chopal
|
HP-09-003-103-01861700/186
(NERWA)
|
1309003120NRG24Z190220240654937
|
16/03/2024
|
Ramla Devi
|
1309003120WL025835
|
Ramla Devi
|
00153
|
HPSC0000427
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995053665
|
|
MRS RAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chopal
|
HP-09-003-103-01861700/566
(NERWA)
|
1309003120NRG24Z190220240654939
|
16/03/2024
|
Rakesh
|
1309003120WL025835
|
Rakesh
|
00153
|
HPSC0000427
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995053616
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Chopal
|
HP-09-003-103-01861700/617
(NERWA)
|
1309003120NRG24Z190220240654940
|
16/03/2024
|
Radha Sharma
|
1309003120WL025835
|
Radha Sharma
|
00153
|
HPSC0000427
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995053627
|
|
SMT RADHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Chopal
|
HP-09-003-103-01861900/1089
(NERWA)
|
1309003120NRG24Z190220240654948
|
16/03/2024
|
Arpna
|
1309003120WL025835
|
Arpna
|
00153
|
HPSC0000427
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995053666
|
|
MRS ARPNA ARPNA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chopal
|
HP-09-003-103-01861900/1089
(NERWA)
|
1309003120NRG24Z190220240654947
|
16/03/2024
|
Vipan Sharma
|
1309003120WL025835
|
Vipan Sharma
|
00153
|
HPSC0000427
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995059100
|
|
VIPIN SHARMA
|
HDFC BANK LTD(607152)
|
|
178
|
Chopal
|
HP-09-003-114-01834600/105
(TIKKARI)
|
1309003114NRG24Z160220240648920
|
16/03/2024
|
SEVATA DEVI
|
1309003114WL025510
|
SEVATA DEVI
|
00153
|
HPSC0000427
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995053609
|
|
SMT SEWETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Chopal
|
HP-09-003-114-01834600/167
(TIKKARI)
|
1309003114NRG24Z160220240648921
|
16/03/2024
|
SURAMI DEVI
|
1309003114WL025510
|
SURAMI DEVI
|
00153
|
HPSC0000427
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995053624
|
|
SURMI W/O SH DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Chopal
|
HP-09-003-114-01834600/169
(TIKKARI)
|
1309003114NRG24Z160220240648922
|
16/03/2024
|
PRABHA DEVI
|
1309003114WL025510
|
PRABHA DEVI
|
00153
|
HPSC0000427
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995053531
|
|
SMT PRABHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Chopal
|
HP-09-003-114-01834600/180
(TIKKARI)
|
1309003114NRG24Z160220240648529
|
16/03/2024
|
SH.PARAS RAM
|
1309003114WL025488
|
SH.PARAS RAM
|
00153
|
HPSC0000427
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995059103
|
|
PARAS RAM
|
UCO BANK(607066)
|
|
182
|
Chopal
|
HP-09-003-114-01834600/182
(TIKKARI)
|
1309003114NRG24Z160220240648923
|
16/03/2024
|
CHAMPA DEVI
|
1309003114WL025510
|
CHAMPA DEVI
|
00153
|
HPSC0000427
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995053533
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Chopal
|
HP-09-003-114-01834600/185
(TIKKARI)
|
1309003114NRG24Z160220240648530
|
16/03/2024
|
SH.LAIK RAM
|
1309003114WL025488
|
SH.LAIK RAM
|
00153
|
HPSC0000427
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995053623
|
|
LAIQ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Chopal
|
HP-09-003-114-01834600/219
(TIKKARI)
|
1309003114NRG24Z160220240648531
|
16/03/2024
|
SUNIL
|
1309003114WL025488
|
SUNIL
|
00153
|
HPSC0000427
|
16
|
16
|
Processed
|
14/06/2024
|
|
4995053639
|
|
SH SUNIL DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Chopal
|
HP-09-003-114-01834600/239
(TIKKARI)
|
1309003114NRG24Z160220240648924
|
16/03/2024
|
VIRAMA DEVI
|
1309003114WL025510
|
VIRAMA DEVI
|
00153
|
HPSC0000427
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995053619
|
|
BIRMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Chopal
|
HP-09-003-114-01834600/240
(TIKKARI)
|
1309003114NRG24Z150220240648175
|
16/03/2024
|
GEETA DEVI
|
1309003114WL025463
|
GEETA DEVI
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995053490
|
|
GEETA DEVI WO TIKMI RAM
|
UCO BANK(607066)
|
|
187
|
Chopal
|
HP-09-003-114-01834600/240
(TIKKARI)
|
1309003114NRG24Z150220240648174
|
16/03/2024
|
TIKKAMI RAM
|
1309003114WL025463
|
TIKKAMI RAM
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995053618
|
|
TIKAMI RAM CHANDEL SO LALU
|
UCO BANK(607066)
|
|
188
|
Chopal
|
HP-09-003-114-01834600/262
(TIKKARI)
|
1309003114NRG24Z160220240648925
|
16/03/2024
|
REENA Devi
|
1309003114WL025510
|
REENA Devi
|
00153
|
HPSC0000427
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995053494
|
|
REEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
189
|
Chopal
|
HP-09-003-114-01834600/294
(TIKKARI)
|
1309003114NRG24Z160220240648532
|
16/03/2024
|
SH.MEGH RAM
|
1309003114WL025488
|
SH.MEGH RAM
|
00153
|
HPSC0000427
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995053636
|
|
MEGH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Chopal
|
HP-09-003-114-01834600/306
(TIKKARI)
|
1309003114NRG24Z160220240648533
|
16/03/2024
|
Roshani Devi
|
1309003114WL025488
|
Roshani Devi
|
00153
|
HPSC0000427
|
16
|
16
|
Processed
|
14/06/2024
|
|
4995053645
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
191
|
Chopal
|
HP-09-003-114-01834600/340
(TIKKARI)
|
1309003114NRG24Z160220240648534
|
16/03/2024
|
DINU DEVI
|
1309003114WL025488
|
DINU DEVI
|
00153
|
HPSC0000427
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995045825
|
|
DINU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Chopal
|
HP-09-003-114-01834600/376
(TIKKARI)
|
1309003114NRG24Z160220240648926
|
16/03/2024
|
Nisha Devi
|
1309003114WL025510
|
Nisha Devi
|
00153
|
HPSC0000427
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995045840
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
Chopal
|
HP-09-003-114-01871400/335
(TIKKARI)
|
1309003114NRG24Z160220240648928
|
16/03/2024
|
Moti Singh
|
1309003114WL025510
|
Moti Singh
|
00153
|
HPSC0000427
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995045835
|
|
MOTI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
194
|
Chopal
|
HP-09-003-114-01871600/145
(TIKKARI)
|
1309003114NRG24Z160220240648674
|
16/03/2024
|
RAKSHA DEVI
|
1309003114WL025493
|
RAKSHA DEVI
|
00153
|
HPSC0000427
|
16
|
16
|
Processed
|
14/06/2024
|
|
4995053495
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Chopal
|
HP-09-003-114-01871600/235
(TIKKARI)
|
1309003114NRG24Z160220240648675
|
16/03/2024
|
YASHPAL SINGH
|
1309003114WL025493
|
YASHPAL SINGH
|
00153
|
HPSC0000427
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995053612
|
|
YASHPAL S/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Chopal
|
HP-09-003-114-01871600/85
(TIKKARI)
|
1309003114NRG24Z160220240648677
|
16/03/2024
|
SH.PALAS RAM
|
1309003114WL025493
|
SH.PALAS RAM
|
00153
|
HPSC0000427
|
16
|
16
|
Processed
|
14/06/2024
|
|
4995053543
|
|
PALAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Chopal
|
HP-09-003-114-01871600/87
(TIKKARI)
|
1309003114NRG24Z160220240648678
|
16/03/2024
|
Chatar Singh
|
1309003114WL025493
|
Chatar Singh
|
00153
|
HPSC0000427
|
16
|
16
|
Processed
|
14/06/2024
|
|
4995045836
|
|
chatter singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
198
|
Chopal
|
HP-09-003-114-01871600/89
(TIKKARI)
|
1309003114NRG24Z160220240648679
|
16/03/2024
|
KALI DEVI
|
1309003114WL025493
|
KALI DEVI
|
00153
|
HPSC0000427
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995053622
|
|
KALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
199
|
Chopal
|
HP-09-003-114-01871600/90
(TIKKARI)
|
1309003114NRG24Z160220240648680
|
16/03/2024
|
SURAT RAM
|
1309003114WL025493
|
SURAT RAM
|
00153
|
HPSC0000427
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995053611
|
|
SURAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Chopal
|
HP-09-003-114-01871600/92
(TIKKARI)
|
1309003114NRG24Z160220240648681
|
16/03/2024
|
Gian Singh
|
1309003114WL025493
|
Gian Singh
|
00153
|
HPSC0000427
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995053497
|
|
GIAN SINGH S/O MOUJI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Chopal
|
HP-09-003-114-01871600/93
(TIKKARI)
|
1309003114NRG24Z160220240648683
|
16/03/2024
|
BINDRA Devi
|
1309003114WL025493
|
BINDRA Devi
|
00153
|
HPSC0000427
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995053542
|
|
SMT BINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28028
|
28028
|
|
|
|
|
|
|
|
|
202
|
Chopal
|
HP-09-003-093-01849600/113
(MADHANA)
|
1309003093NRG24Z130220240642643
|
16/03/2024
|
Pargu
|
1309003093WL025242
|
Pargu
|
00153
|
YESB0HPB401
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995059405
|
|
PRAGU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
203
|
Chopal
|
HP-09-003-080-01838500/110-A
(JHINA)
|
1309003080NRG24Z260220240671195
|
16/03/2024
|
Mast Ram
|
1309003080WL026485
|
Mast Ram
|
00153
|
YESB0HPB405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059411
|
|
MAST RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
204
|
Chopal
|
HP-09-003-061-01834800/240
(BAMTA)
|
1309003061NRG24Z170220240651472
|
16/03/2024
|
Rajinder Kumar
|
1309003061WL025655
|
Rajinder Kumar
|
00153
|
YESB0HPB415
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059433
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Chopal
|
HP-09-003-061-01835100/189
(BAMTA)
|
1309003061NRG24Z170220240651530
|
16/03/2024
|
Rajinder Sharma
|
1309003061WL025656
|
Rajinder Sharma
|
00153
|
YESB0HPB415
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059419
|
|
RAJENDER SINGH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Chopal
|
HP-09-003-061-01835100/218
(BAMTA)
|
1309003061NRG24Z170220240651532
|
16/03/2024
|
Ashish Kumar
|
1309003061WL025656
|
Ashish Kumar
|
00153
|
YESB0HPB415
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059422
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Chopal
|
HP-09-003-061-01835100/223
(BAMTA)
|
1309003061NRG24Z170220240651535
|
16/03/2024
|
Surinder Kumar
|
1309003061WL025656
|
Surinder Kumar
|
00153
|
YESB0HPB415
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059435
|
|
SURINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
208
|
Chopal
|
HP-09-003-061-01835300/110
(BAMTA)
|
1309003061NRG24Z220220240665345
|
16/03/2024
|
Padam Singh and Pardeep
|
1309003061WL026163
|
Padam Singh and Pardeep
|
00153
|
YESB0HPB415
|
147
|
147
|
Processed
|
14/06/2024
|
|
4995059427
|
|
MR PADAM SINGH DHAPTA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Chopal
|
HP-09-003-061-01835300/117
(BAMTA)
|
1309003061NRG24Z170220240651494
|
16/03/2024
|
Reena
|
1309003061WL025655
|
Reena
|
00153
|
YESB0HPB415
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995059439
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
210
|
Chopal
|
HP-09-003-061-01835300/403
(BAMTA)
|
1309003061NRG24Z170220240651543
|
16/03/2024
|
Uma Devi
|
1309003061WL025656
|
Uma Devi
|
00153
|
YESB0HPB415
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995053482
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
211
|
Chopal
|
HP-09-003-061-01835400/277
(BAMTA)
|
1309003061NRG24Z170220240651495
|
16/03/2024
|
Naresh Kumar
|
1309003061WL025655
|
Naresh Kumar
|
00153
|
YESB0HPB415
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059437
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
212
|
Chopal
|
HP-09-003-073-02223200/287
(DHANAT)
|
1309003073NRG24Z170220240651189
|
16/03/2024
|
Jaipal
|
1309003073WL025633
|
Jaipal
|
00153
|
YESB0HPB427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053641
|
|
SH JAI PAL CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
213
|
Chopal
|
HP-09-003-114-01871600/92
(TIKKARI)
|
1309003114NRG24Z160220240648682
|
16/03/2024
|
Smt.Geeta Devi
|
1309003114WL025493
|
Smt.Geeta Devi
|
00153
|
YESB0HPB427
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995053625
|
|
SMT GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
214
|
Chopal
|
HP-09-003-069-01870500/155
(CHANJAN)
|
1309003069NRG24Z220220240665719
|
16/03/2024
|
SH.DHIRU RAM
|
1309003069WL026171
|
SH.DHIRU RAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045912
|
|
DHIRU RAM SO SH PHAGIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Chopal
|
HP-09-003-069-01870500/336
(CHANJAN)
|
1309003069NRG24Z220220240665722
|
16/03/2024
|
Atma Ram
|
1309003069WL026171
|
Atma Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045957
|
|
ATMA RAM SO SH SUNDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Chopal
|
HP-09-003-069-01871000/162
(CHANJAN)
|
1309003069NRG24Z220220240665749
|
16/03/2024
|
KHATIJA
|
1309003069WL026173
|
KHATIJA
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995045935
|
|
KHATIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Chopal
|
HP-09-003-069-01871000/270
(CHANJAN)
|
1309003069NRG24Z220220240665752
|
16/03/2024
|
Sh. Abdul
|
1309003069WL026173
|
Sh. Abdul
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995045863
|
|
ABDUL S/O SH MAIHDI HASAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Chopal
|
HP-09-003-069-01871000/55
(CHANJAN)
|
1309003069NRG24Z220220240665755
|
16/03/2024
|
SURENDRA
|
1309003069WL026173
|
SURENDRA
|
00159
|
PUNB0HPGB04
|
73
|
73
|
Processed
|
14/06/2024
|
|
4995045919
|
|
SURENDRA WO DHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Chopal
|
HP-09-003-069-01871100/109
(CHANJAN)
|
1309003069NRG24Z220220240665767
|
16/03/2024
|
Relu Ram
|
1309003069WL026175
|
Relu Ram
|
00159
|
PUNB0HPGB04
|
194
|
194
|
Processed
|
14/06/2024
|
|
4995045858
|
|
RELU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
220
|
Chopal
|
HP-09-003-069-01871100/118
(CHANJAN)
|
1309003069NRG24Z220220240665769
|
16/03/2024
|
Jawan Dei
|
1309003069WL026175
|
Jawan Dei
|
00159
|
PUNB0HPGB04
|
194
|
194
|
Processed
|
14/06/2024
|
|
4995045911
|
|
JAWAN DEI WO ROOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Chopal
|
HP-09-003-069-02222900/128
(CHANJAN)
|
1309003069NRG24Z220220240665700
|
16/03/2024
|
VIRENDRA DEVI
|
1309003069WL026169
|
VIRENDRA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045913
|
|
VIRENDRA WO BHAGMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Chopal
|
HP-09-003-069-02222900/203
(CHANJAN)
|
1309003069NRG24Z220220240665701
|
16/03/2024
|
Sanju Kumari
|
1309003069WL026169
|
Sanju Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045925
|
|
SANJU KUMARI WO KRISHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Chopal
|
HP-09-003-069-02222900/278
(CHANJAN)
|
1309003069NRG24Z220220240665702
|
16/03/2024
|
Pragu Devi
|
1309003069WL026169
|
Pragu Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045856
|
|
PRAGU DEVI WO GAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Chopal
|
HP-09-003-073-01846300/155
(DHANAT)
|
1309003073NRG24Z170220240651030
|
16/03/2024
|
Bhop Singh
|
1309003073WL025632
|
Bhop Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045917
|
|
BHOP SINGH S/O SH MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Chopal
|
HP-09-003-073-01846300/156
(DHANAT)
|
1309003073NRG24Z170220240650792
|
16/03/2024
|
Kansu
|
1309003073WL025622
|
Kansu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045909
|
|
KANSU WO SH KIRPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Chopal
|
HP-09-003-073-01846300/168
(DHANAT)
|
1309003073NRG24Z170220240650795
|
16/03/2024
|
Rama Kumari
|
1309003073WL025622
|
Rama Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045860
|
|
RAMA KUMARI WO HAR NAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Chopal
|
HP-09-003-073-01846300/309
(DHANAT)
|
1309003073NRG24Z170220240650798
|
16/03/2024
|
MS.Nirmla Devi
|
1309003073WL025622
|
MS.Nirmla Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045939
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Chopal
|
HP-09-003-073-01846300/320
(DHANAT)
|
1309003073NRG24Z170220240651035
|
16/03/2024
|
Nisha
|
1309003073WL025632
|
Nisha
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045908
|
|
NISHA WO SH SATISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Chopal
|
HP-09-003-073-01846300/320
(DHANAT)
|
1309003073NRG24Z170220240651034
|
16/03/2024
|
Satish Kumar
|
1309003073WL025632
|
Satish Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045906
|
|
SATISH KUMAR S/O SH PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Chopal
|
HP-09-003-073-01846300/356
(DHANAT)
|
1309003073NRG24Z170220240651037
|
16/03/2024
|
Debku Devi
|
1309003073WL025632
|
Debku Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045907
|
|
DEVAKU DEVI W/O SH PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Chopal
|
HP-09-003-073-01846300/356
(DHANAT)
|
1309003073NRG24Z170220240651038
|
16/03/2024
|
Paras Ram
|
1309003073WL025632
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995045864
|
|
PARAS RAM S/O SH RELU
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Chopal
|
HP-09-003-073-01846300/356
(DHANAT)
|
1309003073NRG24Z170220240651036
|
16/03/2024
|
Sandeep Kumar
|
1309003073WL025632
|
Sandeep Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045859
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Chopal
|
HP-09-003-073-01846300/383
(DHANAT)
|
1309003073NRG24Z170220240651039
|
16/03/2024
|
Sunita Devi
|
1309003073WL025632
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045941
|
|
SUNITA DEVI WO SH SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Chopal
|
HP-09-003-073-01866100/04
(DHANAT)
|
1309003073NRG24Z170220240651046
|
16/03/2024
|
Lalita
|
1309003073WL025632
|
Lalita
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045942
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Chopal
|
HP-09-003-073-01866100/26
(DHANAT)
|
1309003073NRG24Z170220240651052
|
16/03/2024
|
MRS Sivku Devi
|
1309003073WL025632
|
MRS Sivku Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045937
|
|
SIVKU DEVI WO RUTAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Chopal
|
HP-09-003-073-01866100/304
(DHANAT)
|
1309003073NRG24Z170220240651059
|
16/03/2024
|
MRS Seema
|
1309003073WL025632
|
MRS Seema
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045934
|
|
SEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Chopal
|
HP-09-003-073-01866100/390
(DHANAT)
|
1309003073NRG24Z170220240651153
|
16/03/2024
|
Anu
|
1309003073WL025633
|
Anu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045857
|
|
MRS ANU
|
STATE BANK OF INDIA(508548)
|
|
238
|
Chopal
|
HP-09-003-073-01866100/393
(DHANAT)
|
1309003073NRG24Z170220240651062
|
16/03/2024
|
Neelam
|
1309003073WL025632
|
Neelam
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045930
|
|
NEELAM WO SH BIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Chopal
|
HP-09-003-073-01866100/406
(DHANAT)
|
1309003073NRG24Z170220240651064
|
16/03/2024
|
MR Hari Ram
|
1309003073WL025632
|
MR Hari Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045952
|
|
HARI RAM SO FISHKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Chopal
|
HP-09-003-073-01866100/406
(DHANAT)
|
1309003073NRG24Z170220240650807
|
16/03/2024
|
MRS Ranjeeta
|
1309003073WL025622
|
MRS Ranjeeta
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045955
|
|
RANJEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Chopal
|
HP-09-003-073-01866100/411
(DHANAT)
|
1309003073NRG24Z170220240651068
|
16/03/2024
|
Kavita Devi
|
1309003073WL025632
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045932
|
|
KAVITA DEVI D/O SABLA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Chopal
|
HP-09-003-073-01866100/412
(DHANAT)
|
1309003073NRG24Z170220240651070
|
16/03/2024
|
MRS. Priyanka
|
1309003073WL025632
|
MRS. Priyanka
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045936
|
|
PRIYANKA WO BALBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Chopal
|
HP-09-003-073-01866100/43
(DHANAT)
|
1309003073NRG24Z170220240651074
|
16/03/2024
|
MR Sanjay Kumar
|
1309003073WL025632
|
MR Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045948
|
|
SANJAY KUMAR SO BIRAMU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Chopal
|
HP-09-003-073-01871900/96
(DHANAT)
|
1309003073NRG24Z170220240651154
|
16/03/2024
|
Rakesh Kumar
|
1309003073WL025633
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045922
|
|
RAKESH KUMAR SO SH KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Chopal
|
HP-09-003-073-01872400/377
(DHANAT)
|
1309003073NRG24Z170220240651160
|
16/03/2024
|
Sandeep Kumar
|
1309003073WL025633
|
Sandeep Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045924
|
|
SANDEEP SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
246
|
Chopal
|
HP-09-003-073-01872400/394
(DHANAT)
|
1309003073NRG24Z170220240651162
|
16/03/2024
|
Anil Kumar
|
1309003073WL025633
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045928
|
|
ANIL KUMAR SO LAYAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Chopal
|
HP-09-003-073-01872400/395
(DHANAT)
|
1309003073NRG24Z170220240651164
|
16/03/2024
|
Nisha
|
1309003073WL025633
|
Nisha
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045921
|
|
NISHA DO SH GUMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Chopal
|
HP-09-003-073-01872400/430
(DHANAT)
|
1309003073NRG24Z170220240651165
|
16/03/2024
|
Payal
|
1309003073WL025633
|
Payal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045950
|
|
PAYAL DO SH BALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Chopal
|
HP-09-003-073-01872400/51
(DHANAT)
|
1309003073NRG24Z170220240650811
|
16/03/2024
|
Kubja Devi
|
1309003073WL025622
|
Kubja Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045905
|
|
KUBJA W/O SH DHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Chopal
|
HP-09-003-073-01872400/53
(DHANAT)
|
1309003073NRG24Z170220240651168
|
16/03/2024
|
Govind Singh
|
1309003073WL025633
|
Govind Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045861
|
|
MR GOVIND SINGH SO SH JOGINDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Chopal
|
HP-09-003-073-01872400/53
(DHANAT)
|
1309003073NRG24Z170220240651169
|
16/03/2024
|
MRS Samila Devi
|
1309003073WL025633
|
MRS Samila Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045945
|
|
MRS SAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Chopal
|
HP-09-003-073-01872400/57
(DHANAT)
|
1309003073NRG24Z170220240650813
|
16/03/2024
|
Jogindra
|
1309003073WL025622
|
Jogindra
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045933
|
|
JOGINDRA W/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Chopal
|
HP-09-003-073-01872400/65
(DHANAT)
|
1309003073NRG24Z170220240651087
|
16/03/2024
|
Subda
|
1309003073WL025632
|
Subda
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045918
|
|
SUBDA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
254
|
Chopal
|
HP-09-003-073-01872400/67
(DHANAT)
|
1309003073NRG24Z170220240651174
|
16/03/2024
|
Ramla
|
1309003073WL025633
|
Ramla
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995045927
|
|
RAMLA WO DHARM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Chopal
|
HP-09-003-073-01872600/153
(DHANAT)
|
1309003073NRG24Z170220240651175
|
16/03/2024
|
Shiv Lal
|
1309003073WL025633
|
Shiv Lal
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995045916
|
|
SHIV LAL SO NAG CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Chopal
|
HP-09-003-073-01872600/188
(DHANAT)
|
1309003073NRG24Z170220240651178
|
16/03/2024
|
Sunita
|
1309003073WL025633
|
Sunita
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995045914
|
|
SUNITA WO SANTOSH
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Chopal
|
HP-09-003-073-01872600/225
(DHANAT)
|
1309003073NRG24Z170220240651180
|
16/03/2024
|
Radha Devi
|
1309003073WL025633
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995045915
|
|
RADHA DEVI WO KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Chopal
|
HP-09-003-073-01872600/323
(DHANAT)
|
1309003073NRG24Z170220240650823
|
16/03/2024
|
Mani Ram
|
1309003073WL025622
|
Mani Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045920
|
|
MANI RAM S/O HISARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Chopal
|
HP-09-003-073-01872600/375
(DHANAT)
|
1309003073NRG24Z170220240651181
|
16/03/2024
|
Rajni Bala
|
1309003073WL025633
|
Rajni Bala
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995045931
|
|
RAJNI BALA
|
UCO BANK(607066)
|
|
260
|
Chopal
|
HP-09-003-073-01872600/414
(DHANAT)
|
1309003073NRG24Z170220240651182
|
16/03/2024
|
Kaushalya Devi
|
1309003073WL025633
|
Kaushalya Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995045923
|
|
KAUSHALYA DEVI W/O SANDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Chopal
|
HP-09-003-073-01872600/452
(DHANAT)
|
1309003073NRG24Z170220240651183
|
16/03/2024
|
MR. Ramesh
|
1309003073WL025633
|
MR. Ramesh
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995045926
|
|
RAMESH S/O SH DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Chopal
|
HP-09-003-073-01872600/459
(DHANAT)
|
1309003073NRG24Z170220240650825
|
16/03/2024
|
MR.Sohan Singh
|
1309003073WL025622
|
MR.Sohan Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045929
|
|
SOHAN SINGH SO SH PHOOL DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Chopal
|
HP-09-003-073-01872600/459
(DHANAT)
|
1309003073NRG24Z170220240650826
|
16/03/2024
|
MRS.Nirmla
|
1309003073WL025622
|
MRS.Nirmla
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045940
|
|
NIRMLA WO SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Chopal
|
HP-09-003-073-02221900/442
(DHANAT)
|
1309003073NRG24Z170220240650829
|
16/03/2024
|
MR Rakesh Kumar
|
1309003073WL025622
|
MR Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045949
|
|
RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Chopal
|
HP-09-003-073-02223200/104
(DHANAT)
|
1309003073NRG24Z170220240651185
|
16/03/2024
|
MR.Jyoti
|
1309003073WL025633
|
MR.Jyoti
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045953
|
|
JYOTI S/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Chopal
|
HP-09-003-073-02223200/104
(DHANAT)
|
1309003073NRG24Z170220240651187
|
16/03/2024
|
MRS Amrita Devi
|
1309003073WL025633
|
MRS Amrita Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045956
|
|
AMITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
267
|
Chopal
|
HP-09-003-073-02223200/104
(DHANAT)
|
1309003073NRG24Z170220240651186
|
16/03/2024
|
MS.Rittu
|
1309003073WL025633
|
MS.Rittu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045954
|
|
RITTU D/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Chopal
|
HP-09-003-073-02223200/427
(DHANAT)
|
1309003073NRG24Z170220240651194
|
16/03/2024
|
MR.Prakash Chauhan
|
1309003073WL025633
|
MR.Prakash Chauhan
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045938
|
|
PRAKASH CHAUHAN SO PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Chopal
|
HP-09-003-073-02223200/427
(DHANAT)
|
1309003073NRG24Z170220240651195
|
16/03/2024
|
MS.Karishna Devi
|
1309003073WL025633
|
MS.Karishna Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045951
|
|
KARISHNA DEVI DO KAMAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Chopal
|
HP-09-003-089-01870100/234
(KHOOND NEWAL)
|
1309003089NRG24Z200220240662609
|
16/03/2024
|
MRS NISHA DEVI
|
1309003089WL026031
|
MRS NISHA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045862
|
|
NISHA DEVI WO BALBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Chopal
|
HP-09-003-089-01870100/334
(KHOOND NEWAL)
|
1309003089NRG24Z200220240662454
|
16/03/2024
|
Chander Mohan Ranjta
|
1309003089WL026021
|
Chander Mohan Ranjta
|
00159
|
PUNB0HPGB04
|
43
|
43
|
Processed
|
14/06/2024
|
|
4995045944
|
|
CHANDER MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Chopal
|
HP-09-003-089-01870200/324
(KHOOND NEWAL)
|
1309003089NRG24Z230220240666365
|
16/03/2024
|
Anita
|
1309003089WL026206
|
Anita
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045946
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Chopal
|
HP-09-003-089-01870200/388
(KHOOND NEWAL)
|
1309003089NRG24Z230220240666371
|
16/03/2024
|
Suman
|
1309003089WL026206
|
Suman
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045854
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Chopal
|
HP-09-003-103-01861800/433
(NERWA)
|
1309003120NRG24Z190220240654942
|
16/03/2024
|
Renuka
|
1309003120WL025835
|
Renuka
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995045910
|
|
RENUKA WO SH BHAGMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Chopal
|
HP-09-003-103-01861800/91
(NERWA)
|
1309003120NRG24Z190220240654944
|
16/03/2024
|
Tulsa Devi
|
1309003120WL025835
|
Tulsa Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995045855
|
|
TULSA DEVI WO SHYAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Chopal
|
HP-09-003-103-01861900/1051
(NERWA)
|
1309003120NRG24Z190220240654946
|
16/03/2024
|
Het Ram
|
1309003120WL025835
|
Het Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995045852
|
|
HET RAM SO SH PANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Chopal
|
HP-09-003-114-01834600/357
(TIKKARI)
|
1309003114NRG24Z160220240648535
|
16/03/2024
|
Ruchi Devi
|
1309003114WL025488
|
Ruchi Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995045853
|
|
RUCHI DEVI WO SH SHIV DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Chopal
|
HP-09-003-114-01834600/397
(TIKKARI)
|
1309003114NRG24Z160220240648927
|
16/03/2024
|
Veena Devi
|
1309003114WL025510
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995045943
|
|
BEENA DEVI WO YASH PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Chopal
|
HP-09-003-114-01871600/235
(TIKKARI)
|
1309003114NRG24Z160220240648676
|
16/03/2024
|
Ramla
|
1309003114WL025493
|
Ramla
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4995045947
|
|
RAMLA WO YASHPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12232
|
12232
|
|
|
|
|
|
|
|
|
280
|
Chopal
|
HP-09-003-061-01835100/432
(BAMTA)
|
1309003061NRG24Z170220240651536
|
16/03/2024
|
Ram dutt
|
1309003061WL025656
|
Ram dutt
|
00354
|
PUNB0146500
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059243
|
|
RAM DUTT SHARMA S/O SH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
281
|
Chopal
|
HP-09-003-089-01870200/386
(KHOOND NEWAL)
|
1309003089NRG24Z230220240666339
|
16/03/2024
|
Ram Lal
|
1309003089WL026204
|
Ram Lal
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059244
|
|
RAM LAL SON OF SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
282
|
Chopal
|
HP-09-003-069-02222900/319
(CHANJAN)
|
1309003069NRG24Z220220240665710
|
16/03/2024
|
Kamlesh Kumar
|
1309003069WL026170
|
Kamlesh Kumar
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059254
|
|
KAMLESH KUMAR SO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
283
|
Chopal
|
HP-09-003-089-01870100/385
(KHOOND NEWAL)
|
1309003089NRG24Z200220240662456
|
16/03/2024
|
MR Kanwar Singh
|
1309003089WL026021
|
MR Kanwar Singh
|
00354
|
PUNB0291200
|
43
|
43
|
Processed
|
14/06/2024
|
|
4995059256
|
|
KANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43
|
43
|
|
|
|
|
|
|
|
|
284
|
Chopal
|
HP-09-003-073-01872400/428
(DHANAT)
|
1309003073NRG24Z170220240650809
|
16/03/2024
|
MR Ashwani Kumar
|
1309003073WL025622
|
MR Ashwani Kumar
|
00354
|
PUNB0338300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059372
|
|
ASHWANI KUMAR S/O SH.NAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
285
|
Chopal
|
HP-09-003-061-01835100/608
(BAMTA)
|
1309003061NRG24Z170220240651540
|
16/03/2024
|
Pankaj Kumar
|
1309003061WL025656
|
Pankaj Kumar
|
00354
|
PUNB0458800
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995045847
|
|
PANKAJ KUMAR S/O SH PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Chopal
|
HP-09-003-061-01835100/608
(BAMTA)
|
1309003061NRG24Z170220240651539
|
16/03/2024
|
Rohit Sharma
|
1309003061WL025656
|
Rohit Sharma
|
00354
|
PUNB0458800
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995045846
|
|
ROHIT SHARMA S/O SH.PREM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
287
|
Chopal
|
HP-09-003-061-01835100/218
(BAMTA)
|
1309003061NRG24Z170220240651533
|
16/03/2024
|
Veena Devi
|
1309003061WL025656
|
Veena Devi
|
00415
|
SBIN0004122
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059249
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
288
|
Chopal
|
HP-09-003-061-01834900/625
(BAMTA)
|
1309003061NRG24Z170220240651487
|
16/03/2024
|
Ajay Kumar
|
1309003061WL025655
|
Ajay Kumar
|
00415
|
SBIN0006401
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059391
|
|
AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
289
|
Chopal
|
HP-09-003-061-01835400/295
(BAMTA)
|
1309003061NRG24Z170220240651548
|
16/03/2024
|
Deepak Kumar
|
1309003061WL025656
|
Deepak Kumar
|
00415
|
SBIN0006401
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059376
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
Chopal
|
HP-09-003-061-01835400/595
(BAMTA)
|
1309003061NRG24Z170220240651553
|
16/03/2024
|
Bhupesh
|
1309003061WL025656
|
Bhupesh
|
00415
|
SBIN0006401
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059401
|
|
BHUPESH SO PRAKASH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
291
|
Chopal
|
HP-09-003-061-01834800/234
(BAMTA)
|
1309003061NRG24Z170220240651471
|
16/03/2024
|
Pradeep Kumar
|
1309003061WL025655
|
Pradeep Kumar
|
00415
|
SBIN0008453
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059264
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Chopal
|
HP-09-003-061-01834800/311
(BAMTA)
|
1309003061NRG24Z170220240651528
|
16/03/2024
|
Ramla Dhopta
|
1309003061WL025656
|
Ramla Dhopta
|
00415
|
SBIN0008453
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059121
|
|
RAMLA DHOPTA WO PRATAP DHOPTA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Chopal
|
HP-09-003-061-01834800/588
(BAMTA)
|
1309003061NRG24Z170220240651476
|
16/03/2024
|
Poonam Chauhan
|
1309003061WL025655
|
Poonam Chauhan
|
00415
|
SBIN0008453
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059250
|
|
POONAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
294
|
Chopal
|
HP-09-003-061-01834900/356
(BAMTA)
|
1309003061NRG24Z170220240651479
|
16/03/2024
|
Lokinder singh
|
1309003061WL025655
|
Lokinder singh
|
00415
|
SBIN0008453
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059266
|
|
LOKINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Chopal
|
HP-09-003-061-01834900/358
(BAMTA)
|
1309003061NRG24Z170220240651480
|
16/03/2024
|
Ashawani
|
1309003061WL025655
|
Ashawani
|
00415
|
SBIN0008453
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059258
|
|
ASHWANI KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
Chopal
|
HP-09-003-061-01834900/380
(BAMTA)
|
1309003061NRG24Z170220240651481
|
16/03/2024
|
Mohan Singh
|
1309003061WL025655
|
Mohan Singh
|
00415
|
SBIN0008453
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059397
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
297
|
Chopal
|
HP-09-003-061-01834900/549
(BAMTA)
|
1309003061NRG24Z170220240651485
|
16/03/2024
|
Anubhav Kumar
|
1309003061WL025655
|
Anubhav Kumar
|
00415
|
SBIN0008453
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059262
|
|
ANUBHAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Chopal
|
HP-09-003-061-01835100/185
(BAMTA)
|
1309003061NRG24Z170220240651529
|
16/03/2024
|
Sanjeev
|
1309003061WL025656
|
Sanjeev
|
00415
|
SBIN0008453
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059269
|
|
SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Chopal
|
HP-09-003-061-01835100/47
(BAMTA)
|
1309003061NRG24Z170220240651537
|
16/03/2024
|
Soena Devi
|
1309003061WL025656
|
Soena Devi
|
00415
|
SBIN0008453
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059267
|
|
SAINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
300
|
Chopal
|
HP-09-003-061-01835100/533
(BAMTA)
|
1309003061NRG24Z170220240651538
|
16/03/2024
|
Vinesh Sharma
|
1309003061WL025656
|
Vinesh Sharma
|
00415
|
SBIN0008453
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059122
|
|
MR VINISH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Chopal
|
HP-09-003-061-01835100/63
(BAMTA)
|
1309003061NRG24Z170220240651491
|
16/03/2024
|
Krishana
|
1309003061WL025655
|
Krishana
|
00415
|
SBIN0008453
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059370
|
|
MRS KRISHNA DEVI WO SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
Chopal
|
HP-09-003-061-01835300/110
(BAMTA)
|
1309003061NRG24Z220220240665346
|
16/03/2024
|
Pradeep Kumar
|
1309003061WL026163
|
Pradeep Kumar
|
00415
|
SBIN0008453
|
147
|
147
|
Processed
|
14/06/2024
|
|
4995059396
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Chopal
|
HP-09-003-061-01835300/114
(BAMTA)
|
1309003061NRG24Z220220240665347
|
16/03/2024
|
Nikhil Dhapta
|
1309003061WL026163
|
Nikhil Dhapta
|
00415
|
SBIN0008453
|
120
|
120
|
Processed
|
14/06/2024
|
|
4995059403
|
|
NIKHIL DHAPTA S/O DEVINDER DHAPTA
|
UCO BANK(607066)
|
|
304
|
Chopal
|
HP-09-003-061-01835300/374
(BAMTA)
|
1309003061NRG24Z170220240651541
|
16/03/2024
|
Chaman Lal
|
1309003061WL025656
|
Chaman Lal
|
00415
|
SBIN0008453
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059268
|
|
MR CHAMAN LAL SO NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
Chopal
|
HP-09-003-061-01835300/403
(BAMTA)
|
1309003061NRG24Z170220240651542
|
16/03/2024
|
Jhinu Ram
|
1309003061WL025656
|
Jhinu Ram
|
00415
|
SBIN0008453
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059265
|
|
MR JHINU RAM SOLATE SH KAMRU RAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
Chopal
|
HP-09-003-061-01835300/506
(BAMTA)
|
1309003061NRG24Z220220240665348
|
16/03/2024
|
Vikesh Kumar
|
1309003061WL026163
|
Vikesh Kumar
|
00415
|
SBIN0008453
|
147
|
147
|
Processed
|
14/06/2024
|
|
4995059245
|
|
VIKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
307
|
Chopal
|
HP-09-003-061-01835300/543
(BAMTA)
|
1309003061NRG24Z220220240665349
|
16/03/2024
|
Manjeet
|
1309003061WL026163
|
Manjeet
|
00415
|
SBIN0008453
|
147
|
147
|
Processed
|
14/06/2024
|
|
4995059366
|
|
MR MANJEET MANJEET
|
STATE BANK OF INDIA(508548)
|
|
308
|
Chopal
|
HP-09-003-061-01835400/294
(BAMTA)
|
1309003061NRG24Z170220240651545
|
16/03/2024
|
Dikshit Kumar
|
1309003061WL025656
|
Dikshit Kumar
|
00415
|
SBIN0008453
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059390
|
|
MR DIKSHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
Chopal
|
HP-09-003-061-01835400/296
(BAMTA)
|
1309003061NRG24Z170220240651550
|
16/03/2024
|
Sushma
|
1309003061WL025656
|
Sushma
|
00415
|
SBIN0008453
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059398
|
|
SUSHMA WO BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
310
|
Chopal
|
HP-09-003-061-01835400/589
(BAMTA)
|
1309003061NRG24Z170220240651552
|
16/03/2024
|
Neera
|
1309003061WL025656
|
Neera
|
00415
|
SBIN0008453
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995059402
|
|
MRS NEERA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Chopal
|
HP-09-003-061-01835400/589
(BAMTA)
|
1309003061NRG24Z170220240651551
|
16/03/2024
|
Raman Kumar
|
1309003061WL025656
|
Raman Kumar
|
00415
|
SBIN0008453
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059259
|
|
MR RAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
Chopal
|
HP-09-003-061-01835400/95
(BAMTA)
|
1309003061NRG24Z170220240651557
|
16/03/2024
|
Sandeep Kumar
|
1309003061WL025656
|
Sandeep Kumar
|
00415
|
SBIN0008453
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059395
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
313
|
Chopal
|
HP-09-003-080-01838500/157
(JHINA)
|
1309003080NRG24Z260220240671197
|
16/03/2024
|
Suman
|
1309003080WL026485
|
Suman
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059400
|
|
SUMAN
|
UCO BANK(607066)
|
|
314
|
Chopal
|
HP-09-003-080-01838500/339
(JHINA)
|
1309003080NRG24Z260220240674250
|
16/03/2024
|
Usha
|
1309003080WL026618
|
Usha
|
00415
|
SBIN0011885
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401BD60C9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
315
|
Chopal
|
HP-09-003-061-01834900/548
(BAMTA)
|
1309003061NRG24Z170220240651484
|
16/03/2024
|
Pradeep Kumar
|
1309003061WL025655
|
Pradeep Kumar
|
00415
|
SBIN0016786
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059377
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Chopal
|
HP-09-003-069-01870500/336
(CHANJAN)
|
1309003069NRG24Z220220240665723
|
16/03/2024
|
Kaushlya Devi
|
1309003069WL026171
|
Kaushlya Devi
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059368
|
|
MRS KAUSHLAYA WO SH ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
Chopal
|
HP-09-003-069-01871000/342
(CHANJAN)
|
1309003069NRG24Z220220240665754
|
16/03/2024
|
Gulam Rasul
|
1309003069WL026173
|
Gulam Rasul
|
00415
|
SBIN0016786
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995059263
|
|
GULAM RASOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Chopal
|
HP-09-003-069-01871100/282
(CHANJAN)
|
1309003069NRG24Z220220240665772
|
16/03/2024
|
Vikram Hezta
|
1309003069WL026175
|
Vikram Hezta
|
00415
|
SBIN0016786
|
194
|
194
|
Processed
|
14/06/2024
|
|
4995059394
|
|
VIKRAM HEZTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Chopal
|
HP-09-003-073-01846300/466
(DHANAT)
|
1309003073NRG24Z170220240651042
|
16/03/2024
|
Birma Devi
|
1309003073WL025632
|
Birma Devi
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059261
|
|
BIRMA DEVI RANU RAM LOTHETA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Chopal
|
HP-09-003-073-01846300/466
(DHANAT)
|
1309003073NRG24Z170220240651044
|
16/03/2024
|
Mr. Barjeet Kumar
|
1309003073WL025632
|
Mr. Barjeet Kumar
|
00415
|
SBIN0016786
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401BD5F8F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
321
|
Chopal
|
HP-09-003-073-01846300/466
(DHANAT)
|
1309003073NRG24Z170220240651043
|
16/03/2024
|
Mr. Pawan Kumar Lotheta
|
1309003073WL025632
|
Mr. Pawan Kumar Lotheta
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059247
|
|
PAWAN KUMAR LOTHETA
|
UCO BANK(607066)
|
|
322
|
Chopal
|
HP-09-003-073-01846300/466
(DHANAT)
|
1309003073NRG24Z170220240651041
|
16/03/2024
|
Ranu Ram Lotheta
|
1309003073WL025632
|
Ranu Ram Lotheta
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059260
|
|
MR RANU RAM LOTHETA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Chopal
|
HP-09-003-073-01866100/260
(DHANAT)
|
1309003073NRG24Z170220240650801
|
16/03/2024
|
Pyaru
|
1309003073WL025622
|
Pyaru
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059387
|
|
MR PYARU PYARU
|
STATE BANK OF INDIA(508548)
|
|
324
|
Chopal
|
HP-09-003-073-01866100/401
(DHANAT)
|
1309003073NRG24Z170220240650806
|
16/03/2024
|
Amit Kumar
|
1309003073WL025622
|
Amit Kumar
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059374
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
Chopal
|
HP-09-003-073-01866100/404
(DHANAT)
|
1309003073NRG24Z170220240651063
|
16/03/2024
|
Suresh Kumar
|
1309003073WL025632
|
Suresh Kumar
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059385
|
|
SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Chopal
|
HP-09-003-073-01866100/411
(DHANAT)
|
1309003073NRG24Z170220240651067
|
16/03/2024
|
Attar Singh
|
1309003073WL025632
|
Attar Singh
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059375
|
|
MR ATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
Chopal
|
HP-09-003-073-01872400/277
(DHANAT)
|
1309003073NRG24Z170220240651158
|
16/03/2024
|
Kewal Ram Sharma
|
1309003073WL025633
|
Kewal Ram Sharma
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059381
|
|
KEWAL RAM SO SH MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Chopal
|
HP-09-003-073-01872400/359
(DHANAT)
|
1309003073NRG24Z170220240651083
|
16/03/2024
|
Mahan Lal
|
1309003073WL025632
|
Mahan Lal
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059367
|
|
MOHAN LAL SO DHEERAJ SINGH
|
UCO BANK(607066)
|
|
329
|
Chopal
|
HP-09-003-073-01872400/377
(DHANAT)
|
1309003073NRG24Z170220240651161
|
16/03/2024
|
Ravindra Sharma
|
1309003073WL025633
|
Ravindra Sharma
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059393
|
|
RAVINDRA SHARMA
|
HDFC BANK LTD(607152)
|
|
330
|
Chopal
|
HP-09-003-073-01872400/430
(DHANAT)
|
1309003073NRG24Z170220240651166
|
16/03/2024
|
Mr. Mukesh
|
1309003073WL025633
|
Mr. Mukesh
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059380
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
331
|
Chopal
|
HP-09-003-073-01872400/60
(DHANAT)
|
1309003073NRG24Z170220240651172
|
16/03/2024
|
Kamlesh Kumari
|
1309003073WL025633
|
Kamlesh Kumari
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059383
|
|
KAMLESH WO BALAK RAM
|
UCO BANK(607066)
|
|
332
|
Chopal
|
HP-09-003-073-02221900/442
(DHANAT)
|
1309003073NRG24Z170220240650830
|
16/03/2024
|
Suman
|
1309003073WL025622
|
Suman
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059252
|
|
SUMAN KUMARI DO LACHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Chopal
|
HP-09-003-073-02223200/300
(DHANAT)
|
1309003073NRG24Z170220240650833
|
16/03/2024
|
Mr. Ramesh
|
1309003073WL025622
|
Mr. Ramesh
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059388
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
334
|
Chopal
|
HP-09-003-073-02223200/365
(DHANAT)
|
1309003073NRG24Z170220240651191
|
16/03/2024
|
Yashpal Chauhan
|
1309003073WL025633
|
Yashpal Chauhan
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059389
|
|
YASHPAL CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Chopal
|
HP-09-003-073-02223200/374
(DHANAT)
|
1309003073NRG24Z170220240651192
|
16/03/2024
|
Rajinder Singh
|
1309003073WL025633
|
Rajinder Singh
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059371
|
|
RAJINDER SINGH SO KEWAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Chopal
|
HP-09-003-073-02223200/80
(DHANAT)
|
1309003073NRG24Z170220240650835
|
16/03/2024
|
Bhim Singh
|
1309003073WL025622
|
Bhim Singh
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059384
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
Chopal
|
HP-09-003-089-01870200/142
(KHOOND NEWAL)
|
1309003089NRG24Z230220240666350
|
16/03/2024
|
Krishana Devi
|
1309003089WL026205
|
Krishana Devi
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059369
|
|
MS KRISHNA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Chopal
|
HP-09-003-089-01870200/364
(KHOOND NEWAL)
|
1309003089NRG24Z230220240666366
|
16/03/2024
|
Sunil Chand
|
1309003089WL026206
|
Sunil Chand
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059379
|
|
MR SUNIL CHAND
|
STATE BANK OF INDIA(508548)
|
|
339
|
Chopal
|
HP-09-003-089-01870200/381
(KHOOND NEWAL)
|
1309003089NRG24Z200220240662620
|
16/03/2024
|
Vikas Panaik
|
1309003089WL026032
|
Vikas Panaik
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059248
|
|
MR VIKAS PANAIK
|
STATE BANK OF INDIA(508548)
|
|
340
|
Chopal
|
HP-09-003-089-01870200/383
(KHOOND NEWAL)
|
1309003089NRG24Z230220240666368
|
16/03/2024
|
Reena Devi
|
1309003089WL026206
|
Reena Devi
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059386
|
|
MR KALI RAM BIJTA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Chopal
|
HP-09-003-089-01870200/388
(KHOOND NEWAL)
|
1309003089NRG24Z230220240666370
|
16/03/2024
|
Kamal Chand
|
1309003089WL026206
|
Kamal Chand
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059415
|
|
KAMAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Chopal
|
HP-09-003-089-01870200/389
(KHOOND NEWAL)
|
1309003089NRG24Z200220240662532
|
16/03/2024
|
Sunil Kumar
|
1309003089WL026027
|
Sunil Kumar
|
00415
|
SBIN0016786
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995059373
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
343
|
Chopal
|
HP-09-003-089-01870200/88
(KHOOND NEWAL)
|
1309003089NRG24Z200220240662533
|
16/03/2024
|
RAMESH CHAND
|
1309003089WL026027
|
RAMESH CHAND
|
00415
|
SBIN0016786
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995059392
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
344
|
Chopal
|
HP-09-003-089-01870600/335
(KHOOND NEWAL)
|
1309003089NRG24Z200220240662593
|
16/03/2024
|
Suresh Chauhan
|
1309003089WL026029
|
Suresh Chauhan
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059251
|
|
SURESH CHAUHAN SO RAMA NAND CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Chopal
|
HP-09-003-103-01861800/201
(NERWA)
|
1309003120NRG24Z190220240654941
|
16/03/2024
|
Ran Singh
|
1309003120WL025835
|
Ran Singh
|
00415
|
SBIN0016786
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995059270
|
|
MRS RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
Chopal
|
HP-09-003-103-01861900/1931
(NERWA)
|
1309003120NRG24Z190220240654949
|
16/03/2024
|
Sumitra
|
1309003120WL025835
|
Sumitra
|
00415
|
SBIN0016786
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995059399
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Chopal
|
HP-09-003-114-01834600/394
(TIKKARI)
|
1309003114NRG24Z160220240648536
|
16/03/2024
|
Rajender Singh
|
1309003114WL025488
|
Rajender Singh
|
00415
|
SBIN0016786
|
16
|
16
|
Processed
|
14/06/2024
|
|
4995059382
|
|
RAJENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6546
|
6546
|
|
|
|
|
|
|
|
|
348
|
Chopal
|
HP-09-003-061-01834900/148
(BAMTA)
|
1309003061NRG24Z170220240651477
|
16/03/2024
|
Narinder
|
1309003061WL025655
|
Narinder
|
00462
|
UCBA0000411
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059117
|
|
NARENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Chopal
|
HP-09-003-061-01835400/595
(BAMTA)
|
1309003061NRG24Z170220240651554
|
16/03/2024
|
Ritesh
|
1309003061WL025656
|
Ritesh
|
00462
|
UCBA0000411
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059119
|
|
MR RITESH RITESH
|
STATE BANK OF INDIA(508548)
|
|
350
|
Chopal
|
HP-09-003-080-01838500/337
(JHINA)
|
1309003080NRG24Z260220240674249
|
16/03/2024
|
Neelam
|
1309003080WL026618
|
Neelam
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059118
|
|
NEELAM KUMARI D/O RAGHUVIR
|
UCO BANK(607066)
|
|
351
|
Chopal
|
HP-09-003-080-01838500/37-A
(JHINA)
|
1309003080NRG24Z260220240671203
|
16/03/2024
|
Kamal Kishour
|
1309003080WL026485
|
Kamal Kishour
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059253
|
|
KAMAL KISHORE MEHTA S O SOHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
352
|
Chopal
|
HP-09-003-061-01835400/73
(BAMTA)
|
1309003061NRG24Z170220240651497
|
16/03/2024
|
Kanta Devi
|
1309003061WL025655
|
Kanta Devi
|
00462
|
UCBA0000867
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059120
|
|
KANTA MANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
353
|
Chopal
|
HP-09-003-069-01871000/288
(CHANJAN)
|
1309003069NRG24Z220220240665753
|
16/03/2024
|
Bir Husen
|
1309003069WL026173
|
Bir Husen
|
00462
|
UCBA0001186
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995059232
|
|
BIR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Chopal
|
HP-09-003-069-01871100/253
(CHANJAN)
|
1309003069NRG24Z220220240665771
|
16/03/2024
|
Urmila Devi
|
1309003069WL026175
|
Urmila Devi
|
00462
|
UCBA0001186
|
194
|
194
|
Processed
|
14/06/2024
|
|
4995059230
|
|
URMILA DEVI WO SANTOSH KUAMR
|
UCO BANK(607066)
|
|
355
|
Chopal
|
HP-09-003-069-01871100/295
(CHANJAN)
|
1309003069NRG24Z220220240665773
|
16/03/2024
|
Champa
|
1309003069WL026175
|
Champa
|
00462
|
UCBA0001186
|
194
|
194
|
Processed
|
14/06/2024
|
|
4995059242
|
|
CHAMPA WO VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Chopal
|
HP-09-003-069-01871100/58
(CHANJAN)
|
1309003069NRG24Z220220240665739
|
16/03/2024
|
SH.ANIL KUMAR
|
1309003069WL026172
|
SH.ANIL KUMAR
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059241
|
|
ANIL KUMAR SO BHAGAT RAM
|
UCO BANK(607066)
|
|
357
|
Chopal
|
HP-09-003-073-01846300/453
(DHANAT)
|
1309003073NRG24Z170220240651040
|
16/03/2024
|
Naresh Kumar
|
1309003073WL025632
|
Naresh Kumar
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059131
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
358
|
Chopal
|
HP-09-003-073-01866100/413
(DHANAT)
|
1309003073NRG24Z170220240651071
|
16/03/2024
|
Ranvir Singh
|
1309003073WL025632
|
Ranvir Singh
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059134
|
|
RANVIR SINGH
|
UCO BANK(607066)
|
|
359
|
Chopal
|
HP-09-003-073-01872400/299
(DHANAT)
|
1309003073NRG24Z170220240650808
|
16/03/2024
|
Bir Singh
|
1309003073WL025622
|
Bir Singh
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059234
|
|
BIR SINGH SO BUDHI SINGH
|
UCO BANK(607066)
|
|
360
|
Chopal
|
HP-09-003-073-01872400/394
(DHANAT)
|
1309003073NRG24Z170220240651163
|
16/03/2024
|
Rekha Sharma
|
1309003073WL025633
|
Rekha Sharma
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059240
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
361
|
Chopal
|
HP-09-003-073-01872400/462
(DHANAT)
|
1309003073NRG24Z170220240651167
|
16/03/2024
|
Ram Lal Sharma
|
1309003073WL025633
|
Ram Lal Sharma
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059124
|
|
RAM LAL
|
UCO BANK(607066)
|
|
362
|
Chopal
|
HP-09-003-073-01872400/68
(DHANAT)
|
1309003073NRG24Z170220240650815
|
16/03/2024
|
Kubja
|
1309003073WL025622
|
Kubja
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059238
|
|
KUBJA WO SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Chopal
|
HP-09-003-073-01872600/131
(DHANAT)
|
1309003073NRG24Z170220240650816
|
16/03/2024
|
Bindra
|
1309003073WL025622
|
Bindra
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059233
|
|
BINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Chopal
|
HP-09-003-073-01872600/209
(DHANAT)
|
1309003073NRG24Z170220240650822
|
16/03/2024
|
Shanti
|
1309003073WL025622
|
Shanti
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059236
|
|
SHANTI WO JAWAHAR SINGH
|
UCO BANK(607066)
|
|
365
|
Chopal
|
HP-09-003-073-01872600/325
(DHANAT)
|
1309003073NRG24Z170220240650824
|
16/03/2024
|
Manju
|
1309003073WL025622
|
Manju
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059237
|
|
MANJU WO MOTI SINGH
|
UCO BANK(607066)
|
|
366
|
Chopal
|
HP-09-003-073-02223200/259
(DHANAT)
|
1309003073NRG24Z170220240651188
|
16/03/2024
|
Lalit Chauhan
|
1309003073WL025633
|
Lalit Chauhan
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059127
|
|
MR LALIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
367
|
Chopal
|
HP-09-003-073-02223200/77
(DHANAT)
|
1309003073NRG24Z170220240651088
|
16/03/2024
|
Balak Ram
|
1309003073WL025632
|
Balak Ram
|
00462
|
UCBA0001186
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995059231
|
|
BALAK RAM SO JATU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Chopal
|
HP-09-003-073-02223200/80
(DHANAT)
|
1309003073NRG24Z170220240650836
|
16/03/2024
|
Usha
|
1309003073WL025622
|
Usha
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059137
|
|
USHA WO BHIM SINGH
|
UCO BANK(607066)
|
|
369
|
Chopal
|
HP-09-003-089-01870100/105
(KHOOND NEWAL)
|
1309003089NRG24Z200220240662599
|
16/03/2024
|
SARLA DEVI
|
1309003089WL026030
|
SARLA DEVI
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059235
|
|
SARLA DEVI WO KANA SINGH
|
UCO BANK(607066)
|
|
370
|
Chopal
|
HP-09-003-089-01870100/150
(KHOOND NEWAL)
|
1309003089NRG24Z200220240662601
|
16/03/2024
|
Samriti
|
1309003089WL026030
|
Samriti
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059135
|
|
SAMRITI
|
UCO BANK(607066)
|
|
371
|
Chopal
|
HP-09-003-089-01870100/307
(KHOOND NEWAL)
|
1309003089NRG24Z200220240662611
|
16/03/2024
|
Deepika Devi
|
1309003089WL026031
|
Deepika Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059133
|
|
DEEPIKA D/O ROSHAN LAL
|
UCO BANK(607066)
|
|
372
|
Chopal
|
HP-09-003-089-01870200/285
(KHOOND NEWAL)
|
1309003089NRG24Z200220240662619
|
16/03/2024
|
KANWAR SINGH
|
1309003089WL026032
|
KANWAR SINGH
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059132
|
|
KANWAR SINGH SO RAMIYA RAM
|
UCO BANK(607066)
|
|
373
|
Chopal
|
HP-09-003-089-01870200/382
(KHOOND NEWAL)
|
1309003089NRG24Z230220240666353
|
16/03/2024
|
Surender
|
1309003089WL026205
|
Surender
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995059239
|
|
SURENDER S/O SH JAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Chopal
|
HP-09-003-089-01870600/200
(KHOOND NEWAL)
|
1309003089NRG24Z200220240662628
|
16/03/2024
|
Sheetal Kumari
|
1309003089WL026033
|
Sheetal Kumari
|
00462
|
UCBA0001186
|
16
|
16
|
Processed
|
14/06/2024
|
|
4995059136
|
|
SHEETAL KUMARI
|
UCO BANK(607066)
|
|
375
|
Chopal
|
HP-09-003-103-01861700/163
(NERWA)
|
1309003120NRG24Z190220240654933
|
16/03/2024
|
Gopi Chand
|
1309003120WL025835
|
Gopi Chand
|
00462
|
UCBA0001186
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995059128
|
|
MR GOPI CHAND
|
STATE BANK OF INDIA(508548)
|
|
376
|
Chopal
|
HP-09-003-103-01861700/166
(NERWA)
|
1309003120NRG24Z190220240654934
|
16/03/2024
|
Sh. Surat Ram
|
1309003120WL025835
|
Sh. Surat Ram
|
00462
|
UCBA0001186
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995059125
|
|
SURAT RAM (BAHVI )
|
UCO BANK(607066)
|
|
377
|
Chopal
|
HP-09-003-103-01861700/196
(NERWA)
|
1309003120NRG24Z190220240654938
|
16/03/2024
|
Nikka Ram
|
1309003120WL025835
|
Nikka Ram
|
00462
|
UCBA0001186
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995059123
|
|
NIKKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Chopal
|
HP-09-003-103-01861800/765
(NERWA)
|
1309003120NRG24Z190220240654943
|
16/03/2024
|
Jogindra
|
1309003120WL025835
|
Jogindra
|
00462
|
UCBA0001186
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995059130
|
|
JOGINDRA DEVI
|
UCO BANK(607066)
|
|
379
|
Chopal
|
HP-09-003-103-01861800/96
(NERWA)
|
1309003120NRG24Z190220240654945
|
16/03/2024
|
Ral Lal
|
1309003120WL025835
|
Ral Lal
|
00462
|
UCBA0001186
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995059126
|
|
RAM LAL
|
UCO BANK(607066)
|
|
380
|
Chopal
|
HP-09-003-114-01834600/376
(TIKKARI)
|
1309003114NRG24Z150220240648176
|
16/03/2024
|
Devi Singh
|
1309003114WL025463
|
Devi Singh
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995059129
|
|
DEVI SINGH S/O KARASU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
381
|
Chopal
|
HP-09-003-080-01838500/374
(JHINA)
|
1309003080NRG24Z260220240674251
|
16/03/2024
|
Saloni
|
1309003080WL026618
|
Saloni
|
00462
|
UCBA0002184
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059255
|
|
SALONI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
382
|
Chopal
|
HP-09-003-061-01835400/295
(BAMTA)
|
1309003061NRG24Z170220240651547
|
16/03/2024
|
Digvijay Singh
|
1309003061WL025656
|
Digvijay Singh
|
00462
|
UCBA0002985
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059257
|
|
DIGVIJAY SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67645
|
67645
|
|
|
|
|
|
|
|