|
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-09-003-104-01850500/425
(PAURIA)
|
1309003104NRG24Z260220240672890
|
16/03/2024
|
Ashwani Kumar
|
1309003104WL026538
|
Ashwani Kumar
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058984
|
|
ASHWANI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chopal
|
HP-09-003-104-01850800/465
(PAURIA)
|
1309003104NRG24Z290220240682722
|
16/03/2024
|
Chandar singh
|
1309003104WL027038
|
Chandar singh
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058922
|
|
CHANDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chopal
|
HP-09-003-104-01853900/128
(PAURIA)
|
1309003104NRG24Z260220240672897
|
16/03/2024
|
Kamo Bibi
|
1309003104WL026538
|
Kamo Bibi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058921
|
|
KAMMO BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chopal
|
HP-09-003-104-01853900/132
(PAURIA)
|
1309003104NRG24Z260220240672898
|
16/03/2024
|
Abdul gani
|
1309003104WL026538
|
Abdul gani
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058919
|
|
ABDULA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chopal
|
HP-09-003-104-01853900/14
(PAURIA)
|
1309003104NRG24Z260220240672944
|
16/03/2024
|
Jaenu devi
|
1309003104WL026539
|
Jaenu devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051788
|
|
JAYAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chopal
|
HP-09-003-104-01853900/14
(PAURIA)
|
1309003104NRG24Z260220240672943
|
16/03/2024
|
Sh. Chet Ram
|
1309003104WL026539
|
Sh. Chet Ram
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051790
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chopal
|
HP-09-003-104-01853900/141
(PAURIA)
|
1309003104NRG24Z260220240672899
|
16/03/2024
|
Mam Sain
|
1309003104WL026538
|
Mam Sain
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058924
|
|
MAM HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chopal
|
HP-09-003-104-01853900/142
(PAURIA)
|
1309003104NRG24Z260220240672900
|
16/03/2024
|
Masar bibi
|
1309003104WL026538
|
Masar bibi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058916
|
|
MASAR BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chopal
|
HP-09-003-104-01853900/143
(PAURIA)
|
1309003104NRG24Z260220240672901
|
16/03/2024
|
Isa Bibi
|
1309003104WL026538
|
Isa Bibi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058918
|
|
AAISA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chopal
|
HP-09-003-104-01853900/158
(PAURIA)
|
1309003104NRG24Z260220240672902
|
16/03/2024
|
Sarita
|
1309003104WL026538
|
Sarita
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058923
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chopal
|
HP-09-003-104-01853900/16
(PAURIA)
|
1309003104NRG24Z270220240676805
|
16/03/2024
|
Nathu Ram
|
1309003104WL026745
|
Nathu Ram
|
00153
|
HPSC0000401
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995058917
|
|
NATHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chopal
|
HP-09-003-104-01853900/169
(PAURIA)
|
1309003104NRG24Z270220240676808
|
16/03/2024
|
Ashok
|
1309003104WL026745
|
Ashok
|
00153
|
HPSC0000401
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995051789
|
|
ASHOK RANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chopal
|
HP-09-003-104-01853900/17
(PAURIA)
|
1309003104NRG24Z260220240672982
|
16/03/2024
|
Sh. Surat Singh
|
1309003104WL026540
|
Sh. Surat Singh
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058854
|
|
SURAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chopal
|
HP-09-003-104-01853900/18
(PAURIA)
|
1309003104NRG24Z260220240672903
|
16/03/2024
|
Hari Chand
|
1309003104WL026538
|
Hari Chand
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051787
|
|
HARI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chopal
|
HP-09-003-104-01853900/19
(PAURIA)
|
1309003104NRG24Z270220240676809
|
16/03/2024
|
Daulat Ram
|
1309003104WL026745
|
Daulat Ram
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058925
|
|
DAULAT RAM SO RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chopal
|
HP-09-003-104-01853900/2
(PAURIA)
|
1309003104NRG24Z260220240672904
|
16/03/2024
|
Sh. Tulsi Ram
|
1309003104WL026538
|
Sh. Tulsi Ram
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051791
|
|
TULSI RAM S O RELU RAM
|
UCO BANK(607066)
|
|
17
|
Chopal
|
HP-09-003-104-01853900/2
(PAURIA)
|
1309003104NRG24Z260220240672905
|
16/03/2024
|
Smt. Ramla
|
1309003104WL026538
|
Smt. Ramla
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051786
|
|
RAMLA DEVI WO TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chopal
|
HP-09-003-104-01853900/331
(PAURIA)
|
1309003104NRG24Z260220240672906
|
16/03/2024
|
Kedar Singh
|
1309003104WL026538
|
Kedar Singh
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058914
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chopal
|
HP-09-003-104-01853900/331
(PAURIA)
|
1309003104NRG24Z260220240672907
|
16/03/2024
|
Narita
|
1309003104WL026538
|
Narita
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058928
|
|
NARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chopal
|
HP-09-003-104-01853900/4
(PAURIA)
|
1309003104NRG24Z270220240676812
|
16/03/2024
|
Sh. Krishan Singh
|
1309003104WL026745
|
Sh. Krishan Singh
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058857
|
|
KRISHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chopal
|
HP-09-003-104-01853900/452
(PAURIA)
|
1309003104NRG24Z260220240672986
|
16/03/2024
|
Lokindar
|
1309003104WL026540
|
Lokindar
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058855
|
|
LOKINDER SINGH SO JHENKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chopal
|
HP-09-003-104-01853900/541
(PAURIA)
|
1309003104NRG24Z260220240672910
|
16/03/2024
|
Roshan din
|
1309003104WL026538
|
Roshan din
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058927
|
|
ROSHAN DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chopal
|
HP-09-003-104-01853900/546
(PAURIA)
|
1309003104NRG24Z270220240676814
|
16/03/2024
|
Kewla Devi
|
1309003104WL026745
|
Kewla Devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058926
|
|
KEWLA DEVI W/O LT.SH.DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chopal
|
HP-09-003-104-01853900/6
(PAURIA)
|
1309003104NRG24Z270220240676816
|
16/03/2024
|
Sh. Jagdish Kumar
|
1309003104WL026745
|
Sh. Jagdish Kumar
|
00153
|
HPSC0000401
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995051792
|
|
JAGDISH KUMAR SO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chopal
|
HP-09-003-104-01853900/643
(PAURIA)
|
1309003104NRG24Z260220240672912
|
16/03/2024
|
Safi
|
1309003104WL026538
|
Safi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058931
|
|
MOHAMMAD SHAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chopal
|
HP-09-003-104-01853900/654
(PAURIA)
|
1309003104NRG24Z260220240672914
|
16/03/2024
|
Aysha taaj bibi
|
1309003104WL026538
|
Aysha taaj bibi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058932
|
|
AYASHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Chopal
|
HP-09-003-104-01853900/655
(PAURIA)
|
1309003104NRG24Z270220240676817
|
16/03/2024
|
Geeta Devi
|
1309003104WL026745
|
Geeta Devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058929
|
|
GEETA DEVI WO AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chopal
|
HP-09-003-104-01853900/655
(PAURIA)
|
1309003104NRG24Z270220240676818
|
16/03/2024
|
Pawan
|
1309003104WL026745
|
Pawan
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058930
|
|
PAWAN SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Chopal
|
HP-09-003-104-01853900/733
(PAURIA)
|
1309003104NRG24Z270220240676819
|
16/03/2024
|
Amar Singh
|
1309003104WL026745
|
Amar Singh
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058915
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chopal
|
HP-09-003-104-01853900/776
(PAURIA)
|
1309003104NRG24Z260220240672918
|
16/03/2024
|
ASLAM
|
1309003104WL026538
|
ASLAM
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058933
|
|
ASLAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Chopal
|
HP-09-003-104-01853900/777
(PAURIA)
|
1309003104NRG24Z260220240672919
|
16/03/2024
|
JULEKHA
|
1309003104WL026538
|
JULEKHA
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058934
|
|
JULEKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chopal
|
HP-09-003-104-01854100/1
(PAURIA)
|
1309003104NRG24Z260220240672920
|
16/03/2024
|
Sh. Mast Ram
|
1309003104WL026538
|
Sh. Mast Ram
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051794
|
|
MAST RAM RANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chopal
|
HP-09-003-104-01854100/152
(PAURIA)
|
1309003104NRG24Z270220240676821
|
16/03/2024
|
Manjeet
|
1309003104WL026745
|
Manjeet
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058912
|
|
MANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chopal
|
HP-09-003-104-01854100/361
(PAURIA)
|
1309003104NRG24Z270220240676822
|
16/03/2024
|
Yash Pal
|
1309003104WL026745
|
Yash Pal
|
00153
|
HPSC0000401
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995058913
|
|
YASH PAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Chopal
|
HP-09-003-104-01854100/682
(PAURIA)
|
1309003104NRG24Z270220240676823
|
16/03/2024
|
Rajender Singh
|
1309003104WL026745
|
Rajender Singh
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051793
|
|
RAJENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chopal
|
HP-09-003-104-01854100/781
(PAURIA)
|
1309003104NRG24Z260220240672991
|
16/03/2024
|
Roshan Lal
|
1309003104WL026540
|
Roshan Lal
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058920
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7552
|
7552
|
|
|
|
|
|
|
|
|
37
|
Chopal
|
HP-09-003-072-01835900/531
(Jhiknipul)
|
1309003121NRG24Z270220240675510
|
16/03/2024
|
Shanti Devi
|
1309003121WL026667
|
Shanti Devi
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058977
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Chopal
|
HP-09-003-072-01835900/532
(Jhiknipul)
|
1309003121NRG24Z270220240675518
|
16/03/2024
|
Kalpna
|
1309003121WL026668
|
Kalpna
|
00153
|
HPSC0000405
|
193
|
193
|
Processed
|
14/06/2024
|
|
4995058938
|
|
KALPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chopal
|
HP-09-003-080-01838800/184
(JHINA)
|
1309003080NRG24Z260220240671204
|
16/03/2024
|
Vidya Nand
|
1309003080WL026485
|
Vidya Nand
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058936
|
|
VIDYA NAND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Chopal
|
HP-09-003-080-01838800/250
(JHINA)
|
1309003080NRG24Z260220240671205
|
16/03/2024
|
Anil Kumar
|
1309003080WL026485
|
Anil Kumar
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058937
|
|
MR ANIL KUMAR BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
865
|
865
|
|
|
|
|
|
|
|
|
41
|
Chopal
|
HP-09-003-061-01835700/37
(BAMTA)
|
1309003121NRG24Z270220240675564
|
16/03/2024
|
Ajay Kumar
|
1309003121WL026671
|
Ajay Kumar
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058983
|
|
MR AJAY KUMAR JHAGTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chopal
|
HP-09-003-072-01835900/77
(Jhiknipul)
|
1309003121NRG24Z270220240675511
|
16/03/2024
|
Priti Sharma
|
1309003121WL026667
|
Priti Sharma
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058976
|
|
PRITI SHARMA
|
UCO BANK(607066)
|
|
43
|
Chopal
|
HP-09-003-072-01836500/142
(DEWAT)
|
1309003121NRG24Z270220240675492
|
16/03/2024
|
Virender Singh
|
1309003121WL026666
|
Virender Singh
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058945
|
|
VIRENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Chopal
|
HP-09-003-072-01836500/383
(Jhiknipul)
|
1309003121NRG24Z270220240675497
|
16/03/2024
|
Anita Devi
|
1309003121WL026666
|
Anita Devi
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058967
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Chopal
|
HP-09-003-072-01836500/386
(Jhiknipul)
|
1309003121NRG24Z270220240675498
|
16/03/2024
|
Anita
|
1309003121WL026666
|
Anita
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058972
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Chopal
|
HP-09-003-072-01836500/553
(DEWAT)
|
1309003121NRG24Z270220240675513
|
16/03/2024
|
Gulshad
|
1309003121WL026667
|
Gulshad
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058979
|
|
GULSHAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Chopal
|
HP-09-003-104-01844200/285
(PAURIA)
|
1309003104NRG24Z260220240672979
|
16/03/2024
|
Shanti
|
1309003104WL026540
|
Shanti
|
00153
|
HPSC0000415
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995058946
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chopal
|
HP-09-003-104-01850500/171
(PAURIA)
|
1309003104NRG24Z260220240672888
|
16/03/2024
|
Ashok
|
1309003104WL026538
|
Ashok
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058949
|
|
ASHOK KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Chopal
|
HP-09-003-104-01850500/413
(PAURIA)
|
1309003104NRG24Z260220240672980
|
16/03/2024
|
Attar Singh
|
1309003104WL026540
|
Attar Singh
|
00153
|
HPSC0000415
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995058961
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chopal
|
HP-09-003-104-01850500/430
(PAURIA)
|
1309003104NRG24Z260220240672891
|
16/03/2024
|
Sarojna
|
1309003104WL026538
|
Sarojna
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058947
|
|
SAROJANA THOPTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Chopal
|
HP-09-003-104-01850500/467
(PAURIA)
|
1309003104NRG24Z260220240672892
|
16/03/2024
|
Sunita
|
1309003104WL026538
|
Sunita
|
00153
|
HPSC0000415
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995058951
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Chopal
|
HP-09-003-104-01850800/291
(PAURIA)
|
1309003104NRG24Z290220240682716
|
16/03/2024
|
Om Prakash
|
1309003104WL027038
|
Om Prakash
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057065
|
|
OM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Chopal
|
HP-09-003-104-01850800/299
(PAURIA)
|
1309003104NRG24Z290220240682720
|
16/03/2024
|
Manjeev
|
1309003104WL027038
|
Manjeev
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058978
|
|
MANJEEV KUAMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chopal
|
HP-09-003-104-01850800/299
(PAURIA)
|
1309003104NRG24Z290220240682719
|
16/03/2024
|
Mohan lal
|
1309003104WL027038
|
Mohan lal
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058965
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Chopal
|
HP-09-003-104-01850800/312
(PAURIA)
|
1309003104NRG24Z290220240682721
|
16/03/2024
|
Tampa Devi
|
1309003104WL027038
|
Tampa Devi
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058950
|
|
RAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Chopal
|
HP-09-003-104-01854800/113
(PAURIA)
|
1309003104NRG24Z270220240676770
|
16/03/2024
|
Pana devi
|
1309003104WL026744
|
Pana devi
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058956
|
|
PANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Chopal
|
HP-09-003-104-01854800/114
(PAURIA)
|
1309003104NRG24Z260220240672952
|
16/03/2024
|
Gyan Singh
|
1309003104WL026539
|
Gyan Singh
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058941
|
|
GIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Chopal
|
HP-09-003-104-01854800/114
(PAURIA)
|
1309003104NRG24Z260220240672953
|
16/03/2024
|
Muni
|
1309003104WL026539
|
Muni
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058981
|
|
MUNNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Chopal
|
HP-09-003-104-01854800/117
(PAURIA)
|
1309003104NRG24Z260220240672955
|
16/03/2024
|
Lal Singh
|
1309003104WL026539
|
Lal Singh
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058943
|
|
LAL SINGH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Chopal
|
HP-09-003-104-01854800/117
(PAURIA)
|
1309003104NRG24Z260220240672954
|
16/03/2024
|
Roshni
|
1309003104WL026539
|
Roshni
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058957
|
|
ROSHANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Chopal
|
HP-09-003-104-01854800/120
(PAURIA)
|
1309003104NRG24Z270220240676772
|
16/03/2024
|
Jogindar
|
1309003104WL026744
|
Jogindar
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058955
|
|
SHAKUNTLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Chopal
|
HP-09-003-104-01854800/327
(PAURIA)
|
1309003104NRG24Z260220240672957
|
16/03/2024
|
Pratap Singh
|
1309003104WL026539
|
Pratap Singh
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058963
|
|
SH PARTAP SINGH GAZTA SH KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chopal
|
HP-09-003-104-01854800/343
(PAURIA)
|
1309003104NRG24Z260220240672958
|
16/03/2024
|
Ranveer
|
1309003104WL026539
|
Ranveer
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058969
|
|
RANVEER GAZTA SO SURAT RAM
|
UCO BANK(607066)
|
|
64
|
Chopal
|
HP-09-003-104-01854800/64
(PAURIA)
|
1309003104NRG24Z260220240672961
|
16/03/2024
|
Ankush
|
1309003104WL026539
|
Ankush
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058966
|
|
MR ANKUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chopal
|
HP-09-003-104-01854800/64
(PAURIA)
|
1309003104NRG24Z260220240672960
|
16/03/2024
|
bhopindar singh
|
1309003104WL026539
|
bhopindar singh
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058948
|
|
BHOPINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Chopal
|
HP-09-003-104-01854800/641
(PAURIA)
|
1309003104NRG24Z260220240672963
|
16/03/2024
|
Anjana
|
1309003104WL026539
|
Anjana
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058980
|
|
ANJANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Chopal
|
HP-09-003-104-01854800/730
(PAURIA)
|
1309003104NRG24Z260220240672964
|
16/03/2024
|
Vidya Devi
|
1309003104WL026539
|
Vidya Devi
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058971
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Chopal
|
HP-09-003-104-01854800/731
(PAURIA)
|
1309003104NRG24Z270220240676777
|
16/03/2024
|
Happy kumar
|
1309003104WL026744
|
Happy kumar
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058975
|
|
HAPPY KUMAR SO GUMAN SINGH
|
UCO BANK(607066)
|
|
69
|
Chopal
|
HP-09-003-104-01854800/731
(PAURIA)
|
1309003104NRG24Z270220240676778
|
16/03/2024
|
Sapni
|
1309003104WL026744
|
Sapni
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058985
|
|
SAPNA MASTANA DO MOHAR SINGH
|
UCO BANK(607066)
|
|
70
|
Chopal
|
HP-09-003-104-01854800/755
(PAURIA)
|
1309003104NRG24Z270220240676780
|
16/03/2024
|
Mamta
|
1309003104WL026744
|
Mamta
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058986
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Chopal
|
HP-09-003-104-01854800/84
(PAURIA)
|
1309003104NRG24Z270220240676783
|
16/03/2024
|
Premla
|
1309003104WL026744
|
Premla
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058959
|
|
PROMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Chopal
|
HP-09-003-104-01854800/94
(PAURIA)
|
1309003104NRG24Z270220240676784
|
16/03/2024
|
Ramla
|
1309003104WL026744
|
Ramla
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058982
|
|
RAMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Chopal
|
HP-09-003-108-01855000/404
(Jhiknipul)
|
1309003121NRG24Z270220240675477
|
16/03/2024
|
Padam Singh
|
1309003121WL026665
|
Padam Singh
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058942
|
|
PADAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Chopal
|
HP-09-003-108-01855000/460
(RUSLAH)
|
1309003121NRG24Z270220240675478
|
16/03/2024
|
Surinder Singh
|
1309003121WL026665
|
Surinder Singh
|
00153
|
HPSC0000415
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995058970
|
|
SURENDER SINGH CHAUHAN SO NAND RAM
|
UCO BANK(607066)
|
|
75
|
Chopal
|
HP-09-003-121-00025427/23
(Jhiknipul)
|
1309003121NRG24Z270220240675482
|
16/03/2024
|
Balbir Singh
|
1309003121WL026665
|
Balbir Singh
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058960
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
76
|
Chopal
|
HP-09-003-067-01864200/10
(BOHAR)
|
1309003067NRG24Z270220240675235
|
16/03/2024
|
Mast Ram
|
1309003067WL026653
|
Mast Ram
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995057037
|
|
MAST RAM REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Chopal
|
HP-09-003-067-01864200/10
(BOHAR)
|
1309003067NRG24Z270220240675236
|
16/03/2024
|
Rekha Devi
|
1309003067WL026653
|
Rekha Devi
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995057069
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Chopal
|
HP-09-003-067-01864200/131
(BOHAR)
|
1309003067NRG24Z270220240675237
|
16/03/2024
|
Lokender Singh
|
1309003067WL026653
|
Lokender Singh
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995057075
|
|
MR LOKENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chopal
|
HP-09-003-067-01864200/14
(BOHAR)
|
1309003067NRG24Z270220240675238
|
16/03/2024
|
Parma Nand
|
1309003067WL026653
|
Parma Nand
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995057040
|
|
PARMANAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Chopal
|
HP-09-003-067-01864200/217
(BOHAR)
|
1309003067NRG24Z270220240675239
|
16/03/2024
|
Hari Singh
|
1309003067WL026653
|
Hari Singh
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995057036
|
|
HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Chopal
|
HP-09-003-067-01864200/222
(BOHAR)
|
1309003067NRG24Z270220240675242
|
16/03/2024
|
Kana Singh
|
1309003067WL026653
|
Kana Singh
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995057072
|
|
KANA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Chopal
|
HP-09-003-067-01864200/223
(BOHAR)
|
1309003067NRG24Z270220240675243
|
16/03/2024
|
Rattan Singh
|
1309003067WL026653
|
Rattan Singh
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995057068
|
|
RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Chopal
|
HP-09-003-067-01864200/224
(BOHAR)
|
1309003067NRG24Z290220240683155
|
16/03/2024
|
Gulab Singh
|
1309003067WL027069
|
Gulab Singh
|
00153
|
HPSC0000427
|
84
|
84
|
Processed
|
14/06/2024
|
|
4995057032
|
|
GULAB SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Chopal
|
HP-09-003-067-01864200/224
(BOHAR)
|
1309003067NRG24Z290220240683156
|
16/03/2024
|
Madan Singh
|
1309003067WL027069
|
Madan Singh
|
00153
|
HPSC0000427
|
84
|
84
|
Processed
|
14/06/2024
|
|
4995057033
|
|
SH MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Chopal
|
HP-09-003-067-01864200/247
(BOHAR)
|
1309003067NRG24Z270220240675245
|
16/03/2024
|
Duragee Devi
|
1309003067WL026653
|
Duragee Devi
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995057070
|
|
DURGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Chopal
|
HP-09-003-067-01864200/247
(BOHAR)
|
1309003067NRG24Z270220240675244
|
16/03/2024
|
Mohar Singh
|
1309003067WL026653
|
Mohar Singh
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995057038
|
|
MOHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Chopal
|
HP-09-003-067-01864200/304
(BOHAR)
|
1309003067NRG24Z270220240675246
|
16/03/2024
|
Mangat Ram
|
1309003067WL026653
|
Mangat Ram
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995057039
|
|
MANGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Chopal
|
HP-09-003-067-01864200/369
(BOHAR)
|
1309003067NRG24Z270220240675250
|
16/03/2024
|
Ramesh Chand
|
1309003067WL026653
|
Ramesh Chand
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995058992
|
|
RAMESH CHAND
|
ICICI BANK LTD(508534)
|
|
89
|
Chopal
|
HP-09-003-067-01864600/29
(BOHAR)
|
1309003067NRG24Z290220240683158
|
16/03/2024
|
Jeet Singh
|
1309003067WL027069
|
Jeet Singh
|
00153
|
HPSC0000427
|
84
|
84
|
Processed
|
14/06/2024
|
|
4995057059
|
|
JEET SINGH SHARMA
|
UCO BANK(607066)
|
|
90
|
Chopal
|
HP-09-003-067-01864600/398
(BOHAR)
|
1309003067NRG24Z290220240683160
|
16/03/2024
|
Roshan Lal
|
1309003067WL027069
|
Roshan Lal
|
00153
|
HPSC0000427
|
84
|
84
|
Processed
|
14/06/2024
|
|
4995057073
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Chopal
|
HP-09-003-067-01864600/44
(BOHAR)
|
1309003067NRG24Z290220240683161
|
16/03/2024
|
Kanta Devi
|
1309003067WL027069
|
Kanta Devi
|
00153
|
HPSC0000427
|
84
|
84
|
Processed
|
14/06/2024
|
|
4995057047
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Chopal
|
HP-09-003-067-01864600/47
(BOHAR)
|
1309003067NRG24Z270220240675208
|
16/03/2024
|
Sarita
|
1309003067WL026652
|
Sarita
|
00153
|
HPSC0000427
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995057067
|
|
SURATU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Chopal
|
HP-09-003-067-01864600/47
(BOHAR)
|
1309003067NRG24Z270220240675207
|
16/03/2024
|
Shyam Singh
|
1309003067WL026652
|
Shyam Singh
|
00153
|
HPSC0000427
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995057071
|
|
suratu devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Chopal
|
HP-09-003-067-01864700/142
(BOHAR)
|
1309003067NRG24Z290220240683162
|
16/03/2024
|
Urmila Devi
|
1309003067WL027069
|
Urmila Devi
|
00153
|
HPSC0000427
|
84
|
84
|
Processed
|
14/06/2024
|
|
4995057044
|
|
URMILA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Chopal
|
HP-09-003-067-01864700/145
(BOHAR)
|
1309003067NRG24Z270220240675210
|
16/03/2024
|
Asha Devi
|
1309003067WL026652
|
Asha Devi
|
00153
|
HPSC0000427
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995057035
|
|
ASHA DEVI WO SURENDER PARKASH SHARMA
|
UCO BANK(607066)
|
|
96
|
Chopal
|
HP-09-003-067-01864700/193
(BOHAR)
|
1309003067NRG24Z290220240683163
|
16/03/2024
|
Surender Singh
|
1309003067WL027069
|
Surender Singh
|
00153
|
HPSC0000427
|
84
|
84
|
Processed
|
14/06/2024
|
|
4995057064
|
|
SURINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Chopal
|
HP-09-003-067-01864700/279
(BOHAR)
|
1309003067NRG24Z290220240683164
|
16/03/2024
|
Mast Ram
|
1309003067WL027069
|
Mast Ram
|
00153
|
HPSC0000427
|
84
|
84
|
Processed
|
14/06/2024
|
|
4995057041
|
|
MAST RAM S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Chopal
|
HP-09-003-067-01864700/65
(BOHAR)
|
1309003067NRG24Z270220240675213
|
16/03/2024
|
Karasu Ram
|
1309003067WL026652
|
Karasu Ram
|
00153
|
HPSC0000427
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995057049
|
|
KERASU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Chopal
|
HP-09-003-067-01864700/71
(BOHAR)
|
1309003067NRG24Z270220240675214
|
16/03/2024
|
Mamta Devi
|
1309003067WL026652
|
Mamta Devi
|
00153
|
HPSC0000427
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995057054
|
|
MAMTA KUMARI WO SHAYAM SINGH
|
UCO BANK(607066)
|
|
100
|
Chopal
|
HP-09-003-086-01862300/240
(KEDI)
|
1309003086NRG24Z200220240656945
|
16/03/2024
|
Suni Devi
|
1309003086WL025929
|
Suni Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057048
|
|
SMT SUNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Chopal
|
HP-09-003-086-01862300/324
(KEDI)
|
1309003086NRG24Z200220240656946
|
16/03/2024
|
Bali Ram
|
1309003086WL025929
|
Bali Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058988
|
|
BALI RAM NORAIK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Chopal
|
HP-09-003-086-01862300/335
(KEDI)
|
1309003086NRG24Z200220240656948
|
16/03/2024
|
Rama Devi
|
1309003086WL025929
|
Rama Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058994
|
|
RAMA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Chopal
|
HP-09-003-086-01862300/352
(KEDI)
|
1309003086NRG24Z200220240656966
|
16/03/2024
|
Anu
|
1309003086WL025930
|
Anu
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057074
|
|
ANU
|
UCO BANK(607066)
|
|
104
|
Chopal
|
HP-09-003-086-01862300/77
(KEDI)
|
1309003086NRG24Z200220240656951
|
16/03/2024
|
Durma Devi
|
1309003086WL025929
|
Durma Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058995
|
|
DURMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Chopal
|
HP-09-003-086-01862300/78
(KEDI)
|
1309003086NRG24Z200220240656967
|
16/03/2024
|
Kubja Devi
|
1309003086WL025930
|
Kubja Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057050
|
|
KUBJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Chopal
|
HP-09-003-086-01862300/83
(KEDI)
|
1309003086NRG24Z200220240656953
|
16/03/2024
|
Sheela Devi Dhalta
|
1309003086WL025929
|
Sheela Devi Dhalta
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058989
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Chopal
|
HP-09-003-086-01862500/251
(KEDI)
|
1309003086NRG24Z200220240656954
|
16/03/2024
|
Virma Devi
|
1309003086WL025929
|
Virma Devi
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995057051
|
|
VIRMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Chopal
|
HP-09-003-086-01862500/252
(KEDI)
|
1309003086NRG24Z200220240656955
|
16/03/2024
|
Padmu Devi
|
1309003086WL025929
|
Padmu Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057052
|
|
PADMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Chopal
|
HP-09-003-086-01862500/254
(KEDI)
|
1309003086NRG24Z200220240656970
|
16/03/2024
|
Sumitra devi
|
1309003086WL025930
|
Sumitra devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059098
|
|
SUMITRA devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Chopal
|
HP-09-003-086-01862500/257
(KEDI)
|
1309003086NRG24Z200220240656971
|
16/03/2024
|
Suresh
|
1309003086WL025930
|
Suresh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057053
|
|
SURESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Chopal
|
HP-09-003-086-01862500/258
(KEDI)
|
1309003086NRG24Z200220240656956
|
16/03/2024
|
Sukh Ram
|
1309003086WL025929
|
Sukh Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057056
|
|
SUKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Chopal
|
HP-09-003-086-01862500/317
(KEDI)
|
1309003086NRG24Z200220240656972
|
16/03/2024
|
Ranjeeta
|
1309003086WL025930
|
Ranjeeta
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057066
|
|
RANJEETA
|
UCO BANK(607066)
|
|
113
|
Chopal
|
HP-09-003-086-01862500/71
(KEDI)
|
1309003086NRG24Z200220240656973
|
16/03/2024
|
Narayan Singh
|
1309003086WL025930
|
Narayan Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057042
|
|
NARAYAN SINGH SO ATTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Chopal
|
HP-09-003-086-01862500/73
(KEDI)
|
1309003086NRG24Z200220240656688
|
16/03/2024
|
Bimla Devi
|
1309003086WL025921
|
Bimla Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058991
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Chopal
|
HP-09-003-086-01862500/98
(KEDI)
|
1309003086NRG24Z200220240656957
|
16/03/2024
|
Poonam Devi
|
1309003086WL025929
|
Poonam Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058993
|
|
POONAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Chopal
|
HP-09-003-086-01867400/149
(KEDI)
|
1309003086NRG24Z200220240656690
|
16/03/2024
|
Roshani Devi
|
1309003086WL025921
|
Roshani Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057055
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Chopal
|
HP-09-003-086-01867400/31
(KEDI)
|
1309003086NRG24Z200220240656694
|
16/03/2024
|
Madan Singh
|
1309003086WL025921
|
Madan Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056741
|
|
MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Chopal
|
HP-09-003-086-01867400/347
(KEDI)
|
1309003086NRG24Z200220240656695
|
16/03/2024
|
Rubina Rathour
|
1309003086WL025921
|
Rubina Rathour
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057062
|
|
RUBINA RATHORE
|
UCO BANK(607066)
|
|
119
|
Chopal
|
HP-09-003-086-01867400/45
(KEDI)
|
1309003086NRG24Z200220240656709
|
16/03/2024
|
Anjali
|
1309003086WL025921
|
Anjali
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057046
|
|
ANJANA WO SH PRATAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Chopal
|
HP-09-003-086-01867400/49
(KEDI)
|
1309003086NRG24Z200220240656711
|
16/03/2024
|
Shila Devi
|
1309003086WL025921
|
Shila Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056742
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Chopal
|
HP-09-003-086-01867400/55
(KEDI)
|
1309003086NRG24Z200220240656712
|
16/03/2024
|
Davinder Singh
|
1309003086WL025921
|
Davinder Singh
|
00153
|
HPSC0000427
|
93
|
93
|
Processed
|
14/06/2024
|
|
4995058990
|
|
DEVINDER SINGH RAWAT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Chopal
|
HP-09-003-104-01850500/354
(PAURIA)
|
1309003104NRG24Z260220240672889
|
16/03/2024
|
Usha
|
1309003104WL026538
|
Usha
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057043
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Chopal
|
HP-09-003-104-01850500/695
(PAURIA)
|
1309003104NRG24Z260220240672894
|
16/03/2024
|
Devendra
|
1309003104WL026538
|
Devendra
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057034
|
|
DEVINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Chopal
|
HP-09-003-104-01850500/695
(PAURIA)
|
1309003104NRG24Z260220240672893
|
16/03/2024
|
Mam Raj
|
1309003104WL026538
|
Mam Raj
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057058
|
|
MAM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Chopal
|
HP-09-003-104-01850800/295
(PAURIA)
|
1309003104NRG24Z290220240682717
|
16/03/2024
|
Sita Ram
|
1309003104WL027038
|
Sita Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057060
|
|
SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Chopal
|
HP-09-003-104-01850800/298
(PAURIA)
|
1309003104NRG24Z290220240682718
|
16/03/2024
|
Indar Singh
|
1309003104WL027038
|
Indar Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057045
|
|
SH INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Chopal
|
HP-09-003-104-01853900/157
(PAURIA)
|
1309003104NRG24Z260220240672946
|
16/03/2024
|
Rakesh
|
1309003104WL026539
|
Rakesh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058856
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Chopal
|
HP-09-003-104-01853900/19
(PAURIA)
|
1309003104NRG24Z270220240676810
|
16/03/2024
|
Anita Devi
|
1309003104WL026745
|
Anita Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057061
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Chopal
|
HP-09-003-104-01853900/596
(PAURIA)
|
1309003104NRG24Z260220240672911
|
16/03/2024
|
Priya
|
1309003104WL026538
|
Priya
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057057
|
|
PRIYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Chopal
|
HP-09-003-104-01854100/677
(PAURIA)
|
1309003104NRG24Z290220240682559
|
16/03/2024
|
Priyanka
|
1309003104WL027034
|
Priyanka
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057063
|
|
PRIYANKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10189
|
10189
|
|
|
|
|
|
|
|
|
131
|
Chopal
|
HP-09-003-072-01835900/119
(Jhiknipul)
|
1309003121NRG24Z270220240675507
|
16/03/2024
|
YUNIS MOH.
|
1309003121WL026667
|
YUNIS MOH.
|
00153
|
YESB0HPB415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058964
|
|
MOHDYUNIS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Chopal
|
HP-09-003-072-01835900/390
(Jhiknipul)
|
1309003121NRG24Z270220240675529
|
16/03/2024
|
ISLAM MOHD.
|
1309003121WL026669
|
ISLAM MOHD.
|
00153
|
YESB0HPB415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058968
|
|
ISLAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Chopal
|
HP-09-003-072-01835900/390
(Jhiknipul)
|
1309003121NRG24Z270220240675508
|
16/03/2024
|
SALEEM BIBI
|
1309003121WL026667
|
SALEEM BIBI
|
00153
|
YESB0HPB415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058973
|
|
SALEEM BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Chopal
|
HP-09-003-072-01835900/77
(Jhiknipul)
|
1309003121NRG24Z270220240675532
|
16/03/2024
|
VIKRAM SHARMA
|
1309003121WL026669
|
VIKRAM SHARMA
|
00153
|
YESB0HPB415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058962
|
|
VIKRAM SHARMA SO SH BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Chopal
|
HP-09-003-072-01835900/85
(Jhiknipul)
|
1309003121NRG24Z270220240675533
|
16/03/2024
|
BHOPINDER SHARMA
|
1309003121WL026669
|
BHOPINDER SHARMA
|
00153
|
YESB0HPB415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058974
|
|
MR BHOPINDER DUTT
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chopal
|
HP-09-003-104-01854800/639
(PAURIA)
|
1309003104NRG24Z260220240672959
|
16/03/2024
|
Rakesh
|
1309003104WL026539
|
Rakesh
|
00153
|
YESB0HPB415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058944
|
|
RAKESH CHAUHAN
|
HDFC BANK LTD(607152)
|
|
137
|
Chopal
|
HP-09-003-104-01854800/84
(PAURIA)
|
1309003104NRG24Z270220240676782
|
16/03/2024
|
Guman Singh
|
1309003104WL026744
|
Guman Singh
|
00153
|
YESB0HPB415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058958
|
|
GUMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
138
|
Chopal
|
HP-09-003-086-01862300/326
(KEDI)
|
1309003086NRG24Z200220240656947
|
16/03/2024
|
VIJAY RATHOUR
|
1309003086WL025929
|
VIJAY RATHOUR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057080
|
|
VIJAY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Chopal
|
HP-09-003-086-01867400/282
(KEDI)
|
1309003086NRG24Z200220240656693
|
16/03/2024
|
Mangi Devi
|
1309003086WL025921
|
Mangi Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057082
|
|
MANGI DEVI WO SITARAM
|
UCO BANK(607066)
|
|
140
|
Chopal
|
HP-09-003-086-01867400/349
(KEDI)
|
1309003086NRG24Z200220240656696
|
16/03/2024
|
Urmila
|
1309003086WL025921
|
Urmila
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057085
|
|
URMILA WO RAJENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Chopal
|
HP-09-003-086-01867400/364
(KEDI)
|
1309003086NRG24Z200220240656699
|
16/03/2024
|
Kritika Sharma
|
1309003086WL025921
|
Kritika Sharma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057086
|
|
KRITIKA SHARMA WO PANKAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Chopal
|
HP-09-003-086-01867400/372
(KEDI)
|
1309003086NRG24Z200220240656701
|
16/03/2024
|
Neelam
|
1309003086WL025921
|
Neelam
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057087
|
|
NEELAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Chopal
|
HP-09-003-086-01867400/373
(KEDI)
|
1309003086NRG24Z200220240656702
|
16/03/2024
|
Babita
|
1309003086WL025921
|
Babita
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057084
|
|
BABITA WO SH SANTOSH
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Chopal
|
HP-09-003-086-01867400/378
(KEDI)
|
1309003086NRG24Z200220240656703
|
16/03/2024
|
Anuvanshika
|
1309003086WL025921
|
Anuvanshika
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057088
|
|
ANUVANSHIKA SHARMA
|
UCO BANK(607066)
|
|
145
|
Chopal
|
HP-09-003-086-01867400/379
(KEDI)
|
1309003086NRG24Z200220240656704
|
16/03/2024
|
Ranjeet Singh
|
1309003086WL025921
|
Ranjeet Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057078
|
|
RANJEET SINGH SO SH MOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Chopal
|
HP-09-003-086-01867400/40
(KEDI)
|
1309003086NRG24Z200220240656706
|
16/03/2024
|
Kriti
|
1309003086WL025921
|
Kriti
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057079
|
|
KRITI DO SURENDER DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Chopal
|
HP-09-003-086-01867400/42
(KEDI)
|
1309003086NRG24Z200220240656707
|
16/03/2024
|
HER DIY
|
1309003086WL025921
|
HER DIY
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057081
|
|
HER DIY AND NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Chopal
|
HP-09-003-086-01867400/48
(KEDI)
|
1309003086NRG24Z200220240656710
|
16/03/2024
|
Ganga Ram
|
1309003086WL025921
|
Ganga Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057077
|
|
GANGA RAM S/O SH RAM SAHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Chopal
|
HP-09-003-086-01867400/56
(KEDI)
|
1309003086NRG24Z200220240656713
|
16/03/2024
|
Abala Devi
|
1309003086WL025921
|
Abala Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057083
|
|
ABLA DEVI WO SH MOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
150
|
Chopal
|
HP-09-003-080-01838500/212
(JHINA)
|
1309003080NRG24Z260220240671201
|
16/03/2024
|
kUNDAN sINGH
|
1309003080WL026485
|
kUNDAN sINGH
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057094
|
|
KUNDAN SINGH S/O JALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
151
|
Chopal
|
HP-09-003-079-01839800/413
(JABAN CHAMROG)
|
1309003079NRG24Z190220240655431
|
16/03/2024
|
Bittu
|
1309003079WL025852
|
Bittu
|
00354
|
PUNB0135900
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995057317
|
|
BITTU
|
UCO BANK(607066)
|
|
152
|
Chopal
|
HP-09-003-079-01839800/413
(JABAN CHAMROG)
|
1309003079NRG24Z190220240655432
|
16/03/2024
|
Rekha Devi
|
1309003079WL025852
|
Rekha Devi
|
00354
|
PUNB0135900
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995057325
|
|
REKHA KUMARI D/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Chopal
|
HP-09-003-079-01839900/106
(JABAN CHAMROG)
|
1309003079NRG24Z260220240671178
|
16/03/2024
|
MADAN SINGH
|
1309003079WL026484
|
MADAN SINGH
|
00354
|
PUNB0135900
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995057309
|
|
MADAN SINGH S/O SH. BARIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Chopal
|
HP-09-003-079-01839900/117
(JABAN CHAMROG)
|
1309003079NRG24Z190220240655433
|
16/03/2024
|
DEEP RAM
|
1309003079WL025852
|
DEEP RAM
|
00354
|
PUNB0135900
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995057328
|
|
DEEP RAM S/O TUIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Chopal
|
HP-09-003-079-01839900/117
(JABAN CHAMROG)
|
1309003079NRG24Z190220240655434
|
16/03/2024
|
KAUSHLYA DEVI
|
1309003079WL025852
|
KAUSHLYA DEVI
|
00354
|
PUNB0135900
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995057332
|
|
KAUSHALYA DEVI WO DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Chopal
|
HP-09-003-079-01839900/206
(JABAN CHAMROG)
|
1309003079NRG24Z190220240653101
|
16/03/2024
|
Attma Ram
|
1309003079WL025745
|
Attma Ram
|
00354
|
PUNB0135900
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995057335
|
|
ATMA RAM S/O ZOLAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Chopal
|
HP-09-003-079-01839900/206
(JABAN CHAMROG)
|
1309003079NRG24Z190220240653100
|
16/03/2024
|
Kubja
|
1309003079WL025745
|
Kubja
|
00354
|
PUNB0135900
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995057327
|
|
KUBJA DEVI W/O ATTMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Chopal
|
HP-09-003-079-01839900/217
(JABAN CHAMROG)
|
1309003079NRG24Z190220240653102
|
16/03/2024
|
LAYAK RAM
|
1309003079WL025745
|
LAYAK RAM
|
00354
|
PUNB0135900
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995057334
|
|
LAIQ RAM S/O CHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Chopal
|
HP-09-003-079-01839900/217
(JABAN CHAMROG)
|
1309003079NRG24Z190220240653103
|
16/03/2024
|
Shanti Devi
|
1309003079WL025745
|
Shanti Devi
|
00354
|
PUNB0135900
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995057313
|
|
SHANTI DEVI W/O LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Chopal
|
HP-09-003-079-01839900/239
(JABAN CHAMROG)
|
1309003079NRG24Z190220240653104
|
16/03/2024
|
ROSHAN LAL
|
1309003079WL025745
|
ROSHAN LAL
|
00354
|
PUNB0135900
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995057311
|
|
ROSHAN LAL S O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Chopal
|
HP-09-003-079-01839900/239
(JABAN CHAMROG)
|
1309003079NRG24Z190220240653105
|
16/03/2024
|
SARLA DEVI
|
1309003079WL025745
|
SARLA DEVI
|
00354
|
PUNB0135900
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995057333
|
|
SARLA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Chopal
|
HP-09-003-079-01839900/243
(JABAN CHAMROG)
|
1309003079NRG24Z190220240653082
|
16/03/2024
|
Vinta Devi
|
1309003079WL025744
|
Vinta Devi
|
00354
|
PUNB0135900
|
157
|
157
|
Processed
|
14/06/2024
|
|
4995057322
|
|
BINTA DEVI W/O VIRENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Chopal
|
HP-09-003-079-01839900/319
(JABAN CHAMROG)
|
1309003079NRG24Z190220240655436
|
16/03/2024
|
Pinki
|
1309003079WL025852
|
Pinki
|
00354
|
PUNB0135900
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995057323
|
|
PINKI DEVI WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Chopal
|
HP-09-003-079-01839900/319
(JABAN CHAMROG)
|
1309003079NRG24Z190220240655435
|
16/03/2024
|
SANDEEP KUMAR
|
1309003079WL025852
|
SANDEEP KUMAR
|
00354
|
PUNB0135900
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995057314
|
|
SANDEEP KUMAR S/O MADHAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Chopal
|
HP-09-003-079-01839900/324
(JABAN CHAMROG)
|
1309003079NRG24Z190220240653106
|
16/03/2024
|
CHOLA RAM
|
1309003079WL025745
|
CHOLA RAM
|
00354
|
PUNB0135900
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995057310
|
|
CHOLA RAM S/O CHEBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Chopal
|
HP-09-003-079-01839900/324
(JABAN CHAMROG)
|
1309003079NRG24Z190220240653107
|
16/03/2024
|
Kewla Devi
|
1309003079WL025745
|
Kewla Devi
|
00354
|
PUNB0135900
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995057336
|
|
KEVALA DEVI WO CHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Chopal
|
HP-09-003-079-01839900/324
(JABAN CHAMROG)
|
1309003079NRG24Z190220240653108
|
16/03/2024
|
Raj Kumar
|
1309003079WL025745
|
Raj Kumar
|
00354
|
PUNB0135900
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995057316
|
|
RAJ KUMAR S O CHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Chopal
|
HP-09-003-079-01839900/385
(JABAN CHAMROG)
|
1309003079NRG24Z190220240653083
|
16/03/2024
|
SHEELA DEVI
|
1309003079WL025744
|
SHEELA DEVI
|
00354
|
PUNB0135900
|
157
|
157
|
Processed
|
14/06/2024
|
|
4995057315
|
|
SHEELA DEVI W/O KANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Chopal
|
HP-09-003-079-01839900/385
(JABAN CHAMROG)
|
1309003079NRG24Z190220240653084
|
16/03/2024
|
VIKREM SINGH
|
1309003079WL025744
|
VIKREM SINGH
|
00354
|
PUNB0135900
|
157
|
157
|
Processed
|
14/06/2024
|
|
4995057319
|
|
VIKRAM SINGH S O KANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Chopal
|
HP-09-003-079-01839900/429
(JABAN CHAMROG)
|
1309003079NRG24Z260220240671179
|
16/03/2024
|
NARESH KUMAR
|
1309003079WL026484
|
NARESH KUMAR
|
00354
|
PUNB0135900
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995057320
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Chopal
|
HP-09-003-079-01839900/429
(JABAN CHAMROG)
|
1309003079NRG24Z260220240671180
|
16/03/2024
|
PUSHPA DEVI
|
1309003079WL026484
|
PUSHPA DEVI
|
00354
|
PUNB0135900
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995057321
|
|
PUSHPA DEVI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Chopal
|
HP-09-003-079-01839900/472
(JABAN CHAMROG)
|
1309003079NRG24Z190220240655437
|
16/03/2024
|
Kajal Nadolta
|
1309003079WL025852
|
Kajal Nadolta
|
00354
|
PUNB0135900
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995057326
|
|
KAJAL NADOLTA D O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Chopal
|
HP-09-003-079-01839900/65
(JABAN CHAMROG)
|
1309003079NRG24Z190220240653085
|
16/03/2024
|
SUMITRA DEVI
|
1309003079WL025744
|
SUMITRA DEVI
|
00354
|
PUNB0135900
|
157
|
157
|
Processed
|
14/06/2024
|
|
4995057331
|
|
SUMITRA DEVI D/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Chopal
|
HP-09-003-079-01839900/70
(JABAN CHAMROG)
|
1309003079NRG24Z190220240653086
|
16/03/2024
|
Bhim Singh
|
1309003079WL025744
|
Bhim Singh
|
00354
|
PUNB0135900
|
157
|
157
|
Processed
|
14/06/2024
|
|
4995057324
|
|
BHIM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Chopal
|
HP-09-003-079-01839900/71
(JABAN CHAMROG)
|
1309003079NRG24Z190220240653087
|
16/03/2024
|
SANTOSH
|
1309003079WL025744
|
SANTOSH
|
00354
|
PUNB0135900
|
157
|
157
|
Processed
|
14/06/2024
|
|
4995057312
|
|
SANTOSH W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Chopal
|
HP-09-003-079-01839900/72
(JABAN CHAMROG)
|
1309003079NRG24Z190220240653088
|
16/03/2024
|
JAI RAM
|
1309003079WL025744
|
JAI RAM
|
00354
|
PUNB0135900
|
157
|
157
|
Processed
|
14/06/2024
|
|
4995057330
|
|
JAI RAM S/O RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Chopal
|
HP-09-003-079-01839900/72
(JABAN CHAMROG)
|
1309003079NRG24Z190220240653089
|
16/03/2024
|
KAMLA DEVI
|
1309003079WL025744
|
KAMLA DEVI
|
00354
|
PUNB0135900
|
157
|
157
|
Processed
|
14/06/2024
|
|
4995057329
|
|
KAMLA DEVI W/O JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Chopal
|
HP-09-003-079-01840200/188
(JABAN CHAMROG)
|
1309003079NRG24Z190220240655438
|
16/03/2024
|
JEET SINGH
|
1309003079WL025852
|
JEET SINGH
|
00354
|
PUNB0135900
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995057318
|
|
JEET SINGH S O LATE RODAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4952
|
4952
|
|
|
|
|
|
|
|
|
179
|
Chopal
|
HP-09-003-067-01864600/357
(BOHAR)
|
1309003067NRG24Z290220240683159
|
16/03/2024
|
Bindra Devi
|
1309003067WL027069
|
Bindra Devi
|
00354
|
PUNB0145200
|
84
|
84
|
Processed
|
14/06/2024
|
|
4995057355
|
|
BINDRA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84
|
84
|
|
|
|
|
|
|
|
|
180
|
Chopal
|
HP-09-003-104-01853900/156
(PAURIA)
|
1309003104NRG24Z260220240672945
|
16/03/2024
|
Rohit
|
1309003104WL026539
|
Rohit
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057345
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Chopal
|
HP-09-003-104-01853900/160
(PAURIA)
|
1309003104NRG24Z270220240676807
|
16/03/2024
|
Karan singh
|
1309003104WL026745
|
Karan singh
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057341
|
|
KARAN SINGH SISDIOA S/O BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Chopal
|
HP-09-003-104-01853900/160
(PAURIA)
|
1309003104NRG24Z270220240676806
|
16/03/2024
|
Pramila
|
1309003104WL026745
|
Pramila
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057342
|
|
PREMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Chopal
|
HP-09-003-104-01853900/4
(PAURIA)
|
1309003104NRG24Z270220240676811
|
16/03/2024
|
Manoj Kumar
|
1309003104WL026745
|
Manoj Kumar
|
00354
|
PUNB0146500
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995057340
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Chopal
|
HP-09-003-104-01853900/5
(PAURIA)
|
1309003104NRG24Z270220240676813
|
16/03/2024
|
Harnam Singh
|
1309003104WL026745
|
Harnam Singh
|
00354
|
PUNB0146500
|
64
|
64
|
Processed
|
14/06/2024
|
|
4995057344
|
|
HARNAM SINGH S/O SH DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Chopal
|
HP-09-003-104-01853900/548
(PAURIA)
|
1309003104NRG24Z270220240676815
|
16/03/2024
|
Ranjana
|
1309003104WL026745
|
Ranjana
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057338
|
|
RANJNA DEVI WO RAVINDER SINGH
|
UCO BANK(607066)
|
|
186
|
Chopal
|
HP-09-003-104-01853900/751
(PAURIA)
|
1309003104NRG24Z260220240672916
|
16/03/2024
|
Chaman Lal
|
1309003104WL026538
|
Chaman Lal
|
00354
|
PUNB0146500
|
112
|
112
|
Processed
|
14/06/2024
|
|
4995057337
|
|
CHAMAN LAL S/O SH. GANESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Chopal
|
HP-09-003-104-01853900/762
(PAURIA)
|
1309003104NRG24Z270220240676820
|
16/03/2024
|
Varha Thakur
|
1309003104WL026745
|
Varha Thakur
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057343
|
|
VARSHA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
188
|
Chopal
|
HP-09-003-104-01854100/780
(PAURIA)
|
1309003104NRG24Z270220240676824
|
16/03/2024
|
Vishwajeet
|
1309003104WL026745
|
Vishwajeet
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057339
|
|
VISHWAJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
189
|
Chopal
|
HP-09-003-104-01853900/10
(PAURIA)
|
1309003104NRG24Z260220240672981
|
16/03/2024
|
Krishna
|
1309003104WL026540
|
Krishna
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057346
|
|
KRISHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
190
|
Chopal
|
HP-09-003-067-01864200/363
(BOHAR)
|
1309003067NRG24Z270220240675248
|
16/03/2024
|
Monika
|
1309003067WL026653
|
Monika
|
00415
|
SBIN0001680
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995051780
|
|
MONIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
191
|
Chopal
|
HP-09-003-061-01835700/21
(BAMTA)
|
1309003121NRG24Z270220240675561
|
16/03/2024
|
Pritam
|
1309003121WL026671
|
Pritam
|
00415
|
SBIN0008453
|
64
|
64
|
Processed
|
14/06/2024
|
|
4995057359
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chopal
|
HP-09-003-061-01835700/37
(BAMTA)
|
1309003121NRG24Z270220240675563
|
16/03/2024
|
Aruan Kumar
|
1309003121WL026671
|
Aruan Kumar
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057357
|
|
ARUN JHAGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
Chopal
|
HP-09-003-061-01835700/41
(BAMTA)
|
1309003121NRG24Z280220240680734
|
16/03/2024
|
Ratnu Ram
|
1309003121WL026939
|
Ratnu Ram
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057096
|
|
SH RATTANU RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Chopal
|
HP-09-003-061-01835700/555
(BAMTA)
|
1309003121NRG24Z270220240675565
|
16/03/2024
|
Anita
|
1309003121WL026671
|
Anita
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056444
|
|
MR ANITA JHAGTA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Chopal
|
HP-09-003-061-01835700/559
(BAMTA)
|
1309003121NRG24Z270220240675566
|
16/03/2024
|
Premlata
|
1309003121WL026671
|
Premlata
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057095
|
|
KRIPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Chopal
|
HP-09-003-061-01835700/564
(BAMTA)
|
1309003121NRG24Z270220240675474
|
16/03/2024
|
Beli Ram
|
1309003121WL026665
|
Beli Ram
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051772
|
|
MR BELI RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chopal
|
HP-09-003-061-01835700/571
(BAMTA)
|
1309003121NRG24Z270220240675567
|
16/03/2024
|
Ankush
|
1309003121WL026671
|
Ankush
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057349
|
|
MR ANKUSH JHAGTA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chopal
|
HP-09-003-072-01835900/227
(Jhiknipul)
|
1309003121NRG24Z270220240675528
|
16/03/2024
|
Pooja
|
1309003121WL026669
|
Pooja
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056451
|
|
MS POOJA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chopal
|
HP-09-003-072-01835900/438
(Jhiknipul)
|
1309003121NRG24Z270220240675509
|
16/03/2024
|
SHER MOH.
|
1309003121WL026667
|
SHER MOH.
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057098
|
|
SH SHER MOHD SO SHUKARDEEN
|
STATE BANK OF INDIA(508548)
|
|
200
|
Chopal
|
HP-09-003-072-01835900/70
(Jhiknipul)
|
1309003121NRG24Z270220240675519
|
16/03/2024
|
Priyanka
|
1309003121WL026668
|
Priyanka
|
00415
|
SBIN0008453
|
193
|
193
|
Processed
|
14/06/2024
|
|
4995051773
|
|
PRIYANKA SHARMA
|
UCO BANK(607066)
|
|
201
|
Chopal
|
HP-09-003-072-01835900/72
(Jhiknipul)
|
1309003121NRG24Z270220240675531
|
16/03/2024
|
KAMLESH KUMARI
|
1309003121WL026669
|
KAMLESH KUMARI
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056447
|
|
MR KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chopal
|
HP-09-003-072-01835900/72
(Jhiknipul)
|
1309003121NRG24Z270220240675530
|
16/03/2024
|
RAMBHI
|
1309003121WL026669
|
RAMBHI
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057360
|
|
MRS RAMBHIMOB8894984931 DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Chopal
|
HP-09-003-072-01836500/200
(Jhiknipul)
|
1309003121NRG24Z270220240675520
|
16/03/2024
|
PUSHPA SHARMA
|
1309003121WL026668
|
PUSHPA SHARMA
|
00415
|
SBIN0008453
|
193
|
193
|
Processed
|
14/06/2024
|
|
4995057100
|
|
PUSHPA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Chopal
|
HP-09-003-072-01836500/200
(Jhiknipul)
|
1309003121NRG24Z270220240675521
|
16/03/2024
|
REKHA
|
1309003121WL026668
|
REKHA
|
00415
|
SBIN0008453
|
193
|
193
|
Processed
|
14/06/2024
|
|
4995057356
|
|
MRS REKHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Chopal
|
HP-09-003-072-01836500/245
(DEWAT)
|
1309003121NRG24Z270220240675494
|
16/03/2024
|
Ankush Kumar
|
1309003121WL026666
|
Ankush Kumar
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051765
|
|
ANKUSH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
Chopal
|
HP-09-003-072-01836500/245
(DEWAT)
|
1309003121NRG24Z270220240675493
|
16/03/2024
|
NARESH KUMAR
|
1309003121WL026666
|
NARESH KUMAR
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057361
|
|
NARESH KUMAR
|
AXIS BANK(607153)
|
|
207
|
Chopal
|
HP-09-003-072-01836500/382
(Jhiknipul)
|
1309003121NRG24Z270220240675495
|
16/03/2024
|
RAKESH KUMAR
|
1309003121WL026666
|
RAKESH KUMAR
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057101
|
|
RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Chopal
|
HP-09-003-072-01836500/382
(Jhiknipul)
|
1309003121NRG24Z270220240675496
|
16/03/2024
|
Updesh Zinta
|
1309003121WL026666
|
Updesh Zinta
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051764
|
|
MR UPDESH ZINTA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Chopal
|
HP-09-003-072-01836500/386
(Jhiknipul)
|
1309003121NRG24Z270220240675499
|
16/03/2024
|
Abhay
|
1309003121WL026666
|
Abhay
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051758
|
|
ABHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Chopal
|
HP-09-003-072-01836500/553
(DEWAT)
|
1309003121NRG24Z270220240675512
|
16/03/2024
|
Matloob
|
1309003121WL026667
|
Matloob
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056449
|
|
MATLOOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Chopal
|
HP-09-003-104-01854100/677
(PAURIA)
|
1309003104NRG24Z290220240682558
|
16/03/2024
|
Ashok
|
1309003104WL027034
|
Ashok
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051775
|
|
ASHOK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
212
|
Chopal
|
HP-09-003-104-01854800/116
(PAURIA)
|
1309003104NRG24Z270220240676771
|
16/03/2024
|
Ramesh
|
1309003104WL026744
|
Ramesh
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057099
|
|
SH RAMESH THOPTA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Chopal
|
HP-09-003-104-01854800/124
(PAURIA)
|
1309003104NRG24Z260220240672956
|
16/03/2024
|
Jogindra Devi
|
1309003104WL026539
|
Jogindra Devi
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056446
|
|
MRS JOGINDRA DEVI WO SH AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Chopal
|
HP-09-003-104-01854800/63
(PAURIA)
|
1309003104NRG24Z270220240676773
|
16/03/2024
|
Ramesh Chand
|
1309003104WL026744
|
Ramesh Chand
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057097
|
|
SH RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
215
|
Chopal
|
HP-09-003-104-01854800/641
(PAURIA)
|
1309003104NRG24Z260220240672962
|
16/03/2024
|
Pramod
|
1309003104WL026539
|
Pramod
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056443
|
|
MR PARMOD9805264966 SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Chopal
|
HP-09-003-104-01854800/726
(PAURIA)
|
1309003104NRG24Z270220240676775
|
16/03/2024
|
Kanta Devi
|
1309003104WL026744
|
Kanta Devi
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056445
|
|
SMT KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
217
|
Chopal
|
HP-09-003-104-01854800/729
(PAURIA)
|
1309003104NRG24Z270220240676776
|
16/03/2024
|
Sushma Devi
|
1309003104WL026744
|
Sushma Devi
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051770
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
218
|
Chopal
|
HP-09-003-104-01854800/755
(PAURIA)
|
1309003104NRG24Z270220240676779
|
16/03/2024
|
Shishupal
|
1309003104WL026744
|
Shishupal
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058935
|
|
MR SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chopal
|
HP-09-003-104-01854800/761
(PAURIA)
|
1309003104NRG24Z270220240676781
|
16/03/2024
|
Nishant Kumar
|
1309003104WL026744
|
Nishant Kumar
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058939
|
|
Nishant Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
Chopal
|
HP-09-003-108-01855000/107
(Jhiknipul)
|
1309003121NRG24Z280220240680735
|
16/03/2024
|
Mamta
|
1309003121WL026939
|
Mamta
|
00415
|
SBIN0008453
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995056450
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Chopal
|
HP-09-003-108-01855000/403
(Jhiknipul)
|
1309003121NRG24Z270220240675476
|
16/03/2024
|
Parmod Singh
|
1309003121WL026665
|
Parmod Singh
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057348
|
|
PRAMOD CHAUHAN 9816947610 SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
Chopal
|
HP-09-003-121-00025427/19
(Jhiknipul)
|
1309003121NRG24Z270220240675479
|
16/03/2024
|
Santosh Kumar
|
1309003121WL026665
|
Santosh Kumar
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056453
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chopal
|
HP-09-003-121-00025427/20
(Jhiknipul)
|
1309003121NRG24Z270220240675480
|
16/03/2024
|
Salochna
|
1309003121WL026665
|
Salochna
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051784
|
|
MRS SALOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Chopal
|
HP-09-003-121-00025427/21
(Jhiknipul)
|
1309003121NRG24Z270220240675481
|
16/03/2024
|
Kanta Devi
|
1309003121WL026665
|
Kanta Devi
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051766
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Chopal
|
HP-09-003-121-00025427/610
(Jhiknipul)
|
1309003121NRG24Z280220240680737
|
16/03/2024
|
Lokinder Kumar
|
1309003121WL026939
|
Lokinder Kumar
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058940
|
|
LOKINDER KuMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
226
|
Chopal
|
HP-09-003-121-00025427/610
(Jhiknipul)
|
1309003121NRG24Z280220240680736
|
16/03/2024
|
Narander Singh
|
1309003121WL026939
|
Narander Singh
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995058987
|
|
NARINDER DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
227
|
Chopal
|
HP-09-003-121-00025427/611
(Jhiknipul)
|
1309003121NRG24Z270220240675483
|
16/03/2024
|
Seema
|
1309003121WL026665
|
Seema
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051769
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7971
|
7971
|
|
|
|
|
|
|
|
|
228
|
Chopal
|
HP-09-003-067-01864700/75
(BOHAR)
|
1309003067NRG24Z270220240675215
|
16/03/2024
|
Pavitra Devi
|
1309003067WL026652
|
Pavitra Devi
|
00415
|
SBIN0011885
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995051767
|
|
PAVITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
229
|
Chopal
|
HP-09-003-080-01838500/159
(JHINA)
|
1309003080NRG24Z260220240671199
|
16/03/2024
|
DINESH MEHTA
|
1309003080WL026485
|
DINESH MEHTA
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057358
|
|
MR DINESH MEHTA SO LATE SH MAST RAM MEHT
|
STATE BANK OF INDIA(508548)
|
|
230
|
Chopal
|
HP-09-003-080-01838500/159
(JHINA)
|
1309003080NRG24Z260220240671198
|
16/03/2024
|
Tara
|
1309003080WL026485
|
Tara
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057347
|
|
TARA DEVI WO DINESH MEHTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Chopal
|
HP-09-003-080-01838500/159
(JHINA)
|
1309003080NRG24Z260220240671200
|
16/03/2024
|
VIKRANT MEHTA
|
1309003080WL026485
|
VIKRANT MEHTA
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057350
|
|
VIKRANT METHA SO DINESH METHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
232
|
Chopal
|
HP-09-003-061-01835700/34
(BAMTA)
|
1309003121NRG24Z270220240675562
|
16/03/2024
|
Anjali
|
1309003121WL026671
|
Anjali
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051771
|
|
MRS ANJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Chopal
|
HP-09-003-061-01835700/566
(BAMTA)
|
1309003121NRG24Z270220240675475
|
16/03/2024
|
Surjeet Kralta
|
1309003121WL026665
|
Surjeet Kralta
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057352
|
|
MR SURJEET KRALTA SO SHAMBU RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
Chopal
|
HP-09-003-067-01864200/359
(BOHAR)
|
1309003067NRG24Z270220240675247
|
16/03/2024
|
Rama Devi
|
1309003067WL026653
|
Rama Devi
|
00415
|
SBIN0016786
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995056452
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Chopal
|
HP-09-003-067-01864200/366
(BOHAR)
|
1309003067NRG24Z270220240675249
|
16/03/2024
|
Amar Singh
|
1309003067WL026653
|
Amar Singh
|
00415
|
SBIN0016786
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995051776
|
|
AMAR SINGH S/O BHAWNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Chopal
|
HP-09-003-067-01864200/424
(BOHAR)
|
1309003067NRG24Z270220240675251
|
16/03/2024
|
Bhopender Singh
|
1309003067WL026653
|
Bhopender Singh
|
00415
|
SBIN0016786
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995057076
|
|
BHOPINDER SINGH
|
ICICI BANK LTD(508534)
|
|
237
|
Chopal
|
HP-09-003-067-01864200/424
(BOHAR)
|
1309003067NRG24Z270220240675252
|
16/03/2024
|
Promila
|
1309003067WL026653
|
Promila
|
00415
|
SBIN0016786
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995051774
|
|
MR PROMILA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Chopal
|
HP-09-003-067-01864600/372
(BOHAR)
|
1309003067NRG24Z270220240675206
|
16/03/2024
|
kamlesh
|
1309003067WL026652
|
kamlesh
|
00415
|
SBIN0016786
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995051785
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
239
|
Chopal
|
HP-09-003-067-01864600/50
(BOHAR)
|
1309003067NRG24Z270220240675209
|
16/03/2024
|
Kamlesh
|
1309003067WL026652
|
Kamlesh
|
00415
|
SBIN0016786
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995051761
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Chopal
|
HP-09-003-067-01864700/329
(BOHAR)
|
1309003067NRG24Z270220240675212
|
16/03/2024
|
Inder Singh
|
1309003067WL026652
|
Inder Singh
|
00415
|
SBIN0016786
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995051777
|
|
INDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Chopal
|
HP-09-003-086-01862300/82
(KEDI)
|
1309003086NRG24Z200220240656952
|
16/03/2024
|
Sanjay
|
1309003086WL025929
|
Sanjay
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051763
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Chopal
|
HP-09-003-086-01867400/365
(KEDI)
|
1309003086NRG24Z200220240656700
|
16/03/2024
|
Poonam Sharma
|
1309003086WL025921
|
Poonam Sharma
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051759
|
|
POONAM KUMARI D/O LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Chopal
|
HP-09-003-104-01853900/360
(PAURIA)
|
1309003104NRG24Z260220240672984
|
16/03/2024
|
Bhopinder Singh
|
1309003104WL026540
|
Bhopinder Singh
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051762
|
|
MR BHOPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Chopal
|
HP-09-003-104-01853900/360
(PAURIA)
|
1309003104NRG24Z260220240672985
|
16/03/2024
|
Shanti Devi
|
1309003104WL026540
|
Shanti Devi
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051783
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
245
|
Chopal
|
HP-09-003-104-01853900/452
(PAURIA)
|
1309003104NRG24Z260220240672987
|
16/03/2024
|
Mamta
|
1309003104WL026540
|
Mamta
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051757
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Chopal
|
HP-09-003-104-01853900/642
(PAURIA)
|
1309003104NRG24Z260220240672949
|
16/03/2024
|
Pamita Sharma
|
1309003104WL026539
|
Pamita Sharma
|
00415
|
SBIN0016786
|
48
|
48
|
Processed
|
14/06/2024
|
|
4995057351
|
|
MRS PAMITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Chopal
|
HP-09-003-104-01853900/689
(PAURIA)
|
1309003104NRG24Z260220240672915
|
16/03/2024
|
Pawan Kumar
|
1309003104WL026538
|
Pawan Kumar
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051778
|
|
PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Chopal
|
HP-09-003-104-01853900/702
(PAURIA)
|
1309003104NRG24Z260220240672988
|
16/03/2024
|
Asha Devi
|
1309003104WL026540
|
Asha Devi
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051779
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
249
|
Chopal
|
HP-09-003-104-01853900/739
(PAURIA)
|
1309003104NRG24Z260220240672950
|
16/03/2024
|
Harsh Sharma
|
1309003104WL026539
|
Harsh Sharma
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051781
|
|
MR HARSH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Chopal
|
HP-09-003-104-01854100/685
(PAURIA)
|
1309003104NRG24Z260220240672990
|
16/03/2024
|
Reema
|
1309003104WL026540
|
Reema
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051760
|
|
REEMA
|
UCO BANK(607066)
|
|
251
|
Chopal
|
HP-09-003-104-01854100/781
(PAURIA)
|
1309003104NRG24Z260220240672992
|
16/03/2024
|
Babita
|
1309003104WL026540
|
Babita
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051782
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Chopal
|
HP-09-003-104-01854600/766
(PAURIA)
|
1309003104NRG24Z290220240682560
|
16/03/2024
|
Nishant Ranta
|
1309003104WL027034
|
Nishant Ranta
|
00415
|
SBIN0016786
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995056448
|
|
nishant ranta
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
253
|
Chopal
|
HP-09-003-104-01854800/719
(PAURIA)
|
1309003104NRG24Z270220240676774
|
16/03/2024
|
Rama Devi
|
1309003104WL026744
|
Rama Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057353
|
|
MRS RAMA CUSTMNAME05082017010038 DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
254
|
Chopal
|
HP-09-003-104-01850500/696
(PAURIA)
|
1309003104NRG24Z260220240672895
|
16/03/2024
|
Akash Chauhan
|
1309003104WL026538
|
Akash Chauhan
|
00462
|
UCBA0000078
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057089
|
|
MR AKASH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
255
|
Chopal
|
HP-09-003-086-01862300/334
(KEDI)
|
1309003086NRG24Z200220240656687
|
16/03/2024
|
Poonam
|
1309003086WL025921
|
Poonam
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057090
|
|
POONAM DUSTA
|
UCO BANK(607066)
|
|
256
|
Chopal
|
HP-09-003-086-01867400/231
(KEDI)
|
1309003086NRG24Z200220240656692
|
16/03/2024
|
Raksha Devi
|
1309003086WL025921
|
Raksha Devi
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057091
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
257
|
Chopal
|
HP-09-003-080-01838500/324
(JHINA)
|
1309003080NRG24Z260220240671202
|
16/03/2024
|
Pradeep Kumar
|
1309003080WL026485
|
Pradeep Kumar
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057092
|
|
PRADEEP KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
258
|
Chopal
|
HP-09-003-067-01864200/218
(BOHAR)
|
1309003067NRG24Z270220240675241
|
16/03/2024
|
Anil
|
1309003067WL026653
|
Anil
|
00462
|
UCBA0001186
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995057298
|
|
ANIL
|
UCO BANK(607066)
|
|
259
|
Chopal
|
HP-09-003-067-01864200/218
(BOHAR)
|
1309003067NRG24Z270220240675240
|
16/03/2024
|
Bansi Ram
|
1309003067WL026653
|
Bansi Ram
|
00462
|
UCBA0001186
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995057107
|
|
BANSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
260
|
Chopal
|
HP-09-003-067-01864200/7
(BOHAR)
|
1309003067NRG24Z270220240675253
|
16/03/2024
|
Haneesh chauhan
|
1309003067WL026653
|
Haneesh chauhan
|
00462
|
UCBA0001186
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995057093
|
|
HANEESH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
261
|
Chopal
|
HP-09-003-067-01864600/257
(BOHAR)
|
1309003067NRG24Z290220240683157
|
16/03/2024
|
Sarlla Devi
|
1309003067WL027069
|
Sarlla Devi
|
00462
|
UCBA0001186
|
84
|
84
|
Processed
|
14/06/2024
|
|
4995057106
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
262
|
Chopal
|
HP-09-003-067-01864600/274
(BOHAR)
|
1309003067NRG24Z270220240675205
|
16/03/2024
|
Manjeet Singh
|
1309003067WL026652
|
Manjeet Singh
|
00462
|
UCBA0001186
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995057300
|
|
MANJEET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
Chopal
|
HP-09-003-067-01864600/274
(BOHAR)
|
1309003067NRG24Z270220240675204
|
16/03/2024
|
Sadi Devi
|
1309003067WL026652
|
Sadi Devi
|
00462
|
UCBA0001186
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995057303
|
|
SADI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
Chopal
|
HP-09-003-067-01864700/303
(BOHAR)
|
1309003067NRG24Z270220240675211
|
16/03/2024
|
Vidhiya Devi
|
1309003067WL026652
|
Vidhiya Devi
|
00462
|
UCBA0001186
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995057305
|
|
MISS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Chopal
|
HP-09-003-086-01862300/354
(KEDI)
|
1309003086NRG24Z200220240656949
|
16/03/2024
|
Rachna Devi
|
1309003086WL025929
|
Rachna Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057304
|
|
RACHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Chopal
|
HP-09-003-086-01862300/80
(KEDI)
|
1309003086NRG24Z200220240656968
|
16/03/2024
|
Kanwar Singh
|
1309003086WL025930
|
Kanwar Singh
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057102
|
|
KANWAR SINGH S/O LACHHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Chopal
|
HP-09-003-086-01862300/86
(KEDI)
|
1309003086NRG24Z200220240656969
|
16/03/2024
|
Surtu Devi
|
1309003086WL025930
|
Surtu Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057301
|
|
SURTU DEVI WO DULA RAM
|
UCO BANK(607066)
|
|
268
|
Chopal
|
HP-09-003-086-01867300/226
(KEDI)
|
1309003086NRG24Z200220240656689
|
16/03/2024
|
Amrita
|
1309003086WL025921
|
Amrita
|
00462
|
UCBA0001186
|
93
|
93
|
Processed
|
14/06/2024
|
|
4995057299
|
|
AMRITA CHAUHAN WO GOPAL
|
UCO BANK(607066)
|
|
269
|
Chopal
|
HP-09-003-086-01867400/152
(KEDI)
|
1309003086NRG24Z200220240656691
|
16/03/2024
|
Suman
|
1309003086WL025921
|
Suman
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057108
|
|
SUMAN DO BHADAR SINGH
|
UCO BANK(607066)
|
|
270
|
Chopal
|
HP-09-003-086-01867400/35
(KEDI)
|
1309003086NRG24Z200220240656697
|
16/03/2024
|
Muni Devi
|
1309003086WL025921
|
Muni Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057105
|
|
MUNI DEVI WO SH RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Chopal
|
HP-09-003-086-01867400/361
(KEDI)
|
1309003086NRG24Z200220240656698
|
16/03/2024
|
Naresh Kumar
|
1309003086WL025921
|
Naresh Kumar
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057109
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
272
|
Chopal
|
HP-09-003-086-01867400/380
(KEDI)
|
1309003086NRG24Z200220240656705
|
16/03/2024
|
Mayank
|
1309003086WL025921
|
Mayank
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057308
|
|
MAYANK
|
UCO BANK(607066)
|
|
273
|
Chopal
|
HP-09-003-086-01867400/58
(KEDI)
|
1309003086NRG24Z200220240656714
|
16/03/2024
|
Narayan Singh
|
1309003086WL025921
|
Narayan Singh
|
00462
|
UCBA0001186
|
93
|
93
|
Processed
|
14/06/2024
|
|
4995057103
|
|
NARAYAN SINGH
|
UCO BANK(607066)
|
|
274
|
Chopal
|
HP-09-003-086-01867900/246
(KEDI)
|
1309003086NRG24Z200220240656715
|
16/03/2024
|
Surendra Devi
|
1309003086WL025921
|
Surendra Devi
|
00462
|
UCBA0001186
|
93
|
93
|
Processed
|
14/06/2024
|
|
4995057111
|
|
SURENDERA DEVI WO SURESH CHAND
|
UCO BANK(607066)
|
|
275
|
Chopal
|
HP-09-003-104-01850500/696
(PAURIA)
|
1309003104NRG24Z260220240672896
|
16/03/2024
|
Nikhil Chauhan
|
1309003104WL026538
|
Nikhil Chauhan
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057110
|
|
NIKHIL CHAUHAN
|
UCO BANK(607066)
|
|
276
|
Chopal
|
HP-09-003-104-01850800/465
(PAURIA)
|
1309003104NRG24Z290220240682723
|
16/03/2024
|
Banita
|
1309003104WL027038
|
Banita
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057302
|
|
VANITA DEVI
|
UCO BANK(607066)
|
|
277
|
Chopal
|
HP-09-003-104-01850800/716
(PAURIA)
|
1309003104NRG24Z290220240682724
|
16/03/2024
|
Manjna
|
1309003104WL027038
|
Manjna
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057104
|
|
MANJANA
|
UCO BANK(607066)
|
|
278
|
Chopal
|
HP-09-003-104-01853900/17
(PAURIA)
|
1309003104NRG24Z260220240672983
|
16/03/2024
|
Santoshi
|
1309003104WL026540
|
Santoshi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057307
|
|
SANTOSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
279
|
Chopal
|
HP-09-003-104-01854100/685
(PAURIA)
|
1309003104NRG24Z260220240672989
|
16/03/2024
|
Tulsi Ram
|
1309003104WL026540
|
Tulsi Ram
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057306
|
|
TULSI RAM S/O SH NATHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4075
|
4075
|
|
|
|
|
|
|
|
|
280
|
Chopal
|
HP-09-003-086-01862300/357
(KEDI)
|
1309003086NRG24Z200220240656950
|
16/03/2024
|
Sarita
|
1309003086WL025929
|
Sarita
|
00462
|
UCBA0002330
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995057354
|
|
SARITA WO SH KANA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
281
|
Chopal
|
HP-09-003-086-01867400/426
(KEDI)
|
1309003086NRG24Z200220240656708
|
16/03/2024
|
Manoj Kumar
|
1309003086WL025921
|
Manoj Kumar
|
00468
|
UBIN0536202
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051768
|
|
MANOJ THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56392
|
56392
|
|
|
|
|
|
|
|