|
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-09-003-112-01843900/608
(THANA)
|
1309003112NRG24Z300120240562358
|
16/03/2024
|
Kapil Thakur
|
1309003112WL023219
|
Kapil Thakur
|
00152
|
HDFC0002447
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045261
|
|
KAPIL THAKUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-101-01837800/212
(NANHAR)
|
1309003101NRG24Z260120240537726
|
16/03/2024
|
Rakesh
|
1309003101WL022660
|
Rakesh
|
00152
|
HDFC0003125
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059614
|
|
RAKESH KIMTA
|
HDFC BANK LTD(607152)
|
|
3
|
Chopal
|
HP-09-003-112-01844400/128-A
(THANA)
|
1309003112NRG24Z300120240561230
|
16/03/2024
|
Nutan Sharma
|
1309003112WL023170
|
Nutan Sharma
|
00152
|
HDFC0003125
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059705
|
|
NUTAN SHARMA
|
HDFC BANK LTD(607152)
|
|
4
|
Chopal
|
HP-09-003-112-01844400/264
(THANA)
|
1309003112NRG24Z300120240561207
|
16/03/2024
|
Bhag Singh
|
1309003112WL023169
|
Bhag Singh
|
00152
|
HDFC0003125
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059588
|
|
BHAG SINGH
|
UCO BANK(607066)
|
|
5
|
Chopal
|
HP-09-003-112-01844400/580
(THANA)
|
1309003112NRG24Z300120240561238
|
16/03/2024
|
Surender Dutt
|
1309003112WL023170
|
Surender Dutt
|
00152
|
HDFC0003125
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045223
|
|
MR SURINDER DUTT SHARMA SO SH SALIG RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chopal
|
HP-09-003-112-01844400/581
(THANA)
|
1309003112NRG24Z300120240561239
|
16/03/2024
|
Priyanka
|
1309003112WL023170
|
Priyanka
|
00152
|
HDFC0003125
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059708
|
|
PRIYANKA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
7
|
Chopal
|
HP-09-003-093-01849600/14
(MADHANA)
|
1309003093NRG24Z030220240592880
|
16/03/2024
|
Kalpana sharma
|
1309003093WL023925
|
Kalpana sharma
|
00153
|
HPSC0000401
|
187
|
187
|
Processed
|
14/06/2024
|
|
4995056808
|
|
KALPANA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chopal
|
HP-09-003-093-01849600/20
(MADHANA)
|
1309003093NRG24Z130220240642689
|
16/03/2024
|
Krishna Devi
|
1309003093WL025243
|
Krishna Devi
|
00153
|
HPSC0000401
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995056807
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chopal
|
HP-09-003-093-01849600/27
(MADHANA)
|
1309003093NRG24Z030220240592881
|
16/03/2024
|
sakhi devi
|
1309003093WL023925
|
sakhi devi
|
00153
|
HPSC0000401
|
187
|
187
|
Processed
|
14/06/2024
|
|
4995056803
|
|
ROSHAN LAL SO DEVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chopal
|
HP-09-003-093-01849600/291
(MADHANA)
|
1309003093NRG24Z130220240642692
|
16/03/2024
|
Asha
|
1309003093WL025243
|
Asha
|
00153
|
HPSC0000401
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995056800
|
|
ASHA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chopal
|
HP-09-003-093-01849600/291
(MADHANA)
|
1309003093NRG24Z130220240642691
|
16/03/2024
|
Surat Ram
|
1309003093WL025243
|
Surat Ram
|
00153
|
HPSC0000401
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995056779
|
|
SURAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chopal
|
HP-09-003-093-01849600/302
(MADHANA)
|
1309003093NRG24Z280120240548183
|
16/03/2024
|
shayam singh
|
1309003093WL022863
|
shayam singh
|
00153
|
HPSC0000401
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995056788
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chopal
|
HP-09-003-093-01849600/343
(MADHANA)
|
1309003093NRG24Z130220240642693
|
16/03/2024
|
Vinod kumar
|
1309003093WL025243
|
Vinod kumar
|
00153
|
HPSC0000401
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995056756
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chopal
|
HP-09-003-093-01849600/392
(MADHANA)
|
1309003093NRG24Z130220240642699
|
16/03/2024
|
Jagdish Chand
|
1309003093WL025243
|
Jagdish Chand
|
00153
|
HPSC0000401
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995056797
|
|
JAGDISH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chopal
|
HP-09-003-093-01849600/392
(MADHANA)
|
1309003093NRG24Z130220240642700
|
16/03/2024
|
Meera
|
1309003093WL025243
|
Meera
|
00153
|
HPSC0000401
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995056805
|
|
MEERA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chopal
|
HP-09-003-093-01849600/40
(MADHANA)
|
1309003093NRG24Z130220240642701
|
16/03/2024
|
Bhupinder
|
1309003093WL025243
|
Bhupinder
|
00153
|
HPSC0000401
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995056802
|
|
BHUPINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chopal
|
HP-09-003-093-01849600/42
(MADHANA)
|
1309003093NRG24Z280120240548184
|
16/03/2024
|
Naresh
|
1309003093WL022863
|
Naresh
|
00153
|
HPSC0000401
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995056768
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chopal
|
HP-09-003-093-01849600/46
(MADHANA)
|
1309003093NRG24Z280120240548185
|
16/03/2024
|
Kamla devi
|
1309003093WL022863
|
Kamla devi
|
00153
|
HPSC0000401
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995056796
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chopal
|
HP-09-003-093-01849600/46
(MADHANA)
|
1309003093NRG24Z130220240642705
|
16/03/2024
|
Rakesh
|
1309003093WL025243
|
Rakesh
|
00153
|
HPSC0000401
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995056795
|
|
RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chopal
|
HP-09-003-093-01849600/473
(MADHANA)
|
1309003093NRG24Z280120240548186
|
16/03/2024
|
Sant Ram
|
1309003093WL022863
|
Sant Ram
|
00153
|
HPSC0000401
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995056798
|
|
SANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chopal
|
HP-09-003-093-01849600/65
(MADHANA)
|
1309003093NRG24Z030220240592884
|
16/03/2024
|
Surender
|
1309003093WL023925
|
Surender
|
00153
|
HPSC0000401
|
187
|
187
|
Processed
|
14/06/2024
|
|
4995056760
|
|
SURENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chopal
|
HP-09-003-093-01850000/173
(MADHANA)
|
1309003093NRG24Z030220240592616
|
16/03/2024
|
Bimla
|
1309003093WL023918
|
Bimla
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056781
|
|
BIMLA DEVI WO SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chopal
|
HP-09-003-093-01850000/173
(MADHANA)
|
1309003093NRG24Z030220240592615
|
16/03/2024
|
Sohan singh
|
1309003093WL023918
|
Sohan singh
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056763
|
|
SOHAN LAL S/O SH. HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chopal
|
HP-09-003-093-01850000/210
(MADHANA)
|
1309003093NRG24Z030220240592886
|
16/03/2024
|
Asha devi
|
1309003093WL023925
|
Asha devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056762
|
|
ASHA DEVI WO AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chopal
|
HP-09-003-093-01850000/226
(MADHANA)
|
1309003093NRG24Z030220240592618
|
16/03/2024
|
Fulma Devi
|
1309003093WL023918
|
Fulma Devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056791
|
|
PHULMA DEVI WO RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chopal
|
HP-09-003-093-01850000/284
(MADHANA)
|
1309003093NRG24Z030220240592619
|
16/03/2024
|
Pramodh
|
1309003093WL023918
|
Pramodh
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056790
|
|
PARMOD KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Chopal
|
HP-09-003-093-01851500/102
(MADHANA)
|
1309003093NRG24Z280120240548168
|
16/03/2024
|
Kanha Singh
|
1309003093WL022862
|
Kanha Singh
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056764
|
|
KANA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chopal
|
HP-09-003-093-01851500/102
(MADHANA)
|
1309003093NRG24Z280120240548169
|
16/03/2024
|
Sundla Devi
|
1309003093WL022862
|
Sundla Devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056774
|
|
SUNDLA DEVI W/O SH KANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Chopal
|
HP-09-003-093-01851500/112
(MADHANA)
|
1309003093NRG24Z280120240548153
|
16/03/2024
|
Bimla
|
1309003093WL022861
|
Bimla
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056775
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chopal
|
HP-09-003-093-01851500/165
(MADHANA)
|
1309003093NRG24Z280120240548139
|
16/03/2024
|
Birma Devi
|
1309003093WL022860
|
Birma Devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056769
|
|
BIRMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Chopal
|
HP-09-003-093-01851500/165
(MADHANA)
|
1309003093NRG24Z280120240548138
|
16/03/2024
|
Hira Singh
|
1309003093WL022860
|
Hira Singh
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056777
|
|
HEERA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chopal
|
HP-09-003-093-01851500/169
(MADHANA)
|
1309003093NRG24Z280120240548170
|
16/03/2024
|
Sandeep Kumar
|
1309003093WL022862
|
Sandeep Kumar
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056771
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chopal
|
HP-09-003-093-01851500/190
(MADHANA)
|
1309003093NRG24Z280120240548142
|
16/03/2024
|
Mathru
|
1309003093WL022860
|
Mathru
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056770
|
|
MATHRU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Chopal
|
HP-09-003-093-01851500/190
(MADHANA)
|
1309003093NRG24Z280120240548141
|
16/03/2024
|
Narendar Singh
|
1309003093WL022860
|
Narendar Singh
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056784
|
|
NARENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chopal
|
HP-09-003-093-01851500/193
(MADHANA)
|
1309003093NRG24Z280120240548171
|
16/03/2024
|
Rohit
|
1309003093WL022862
|
Rohit
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056799
|
|
ROHIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chopal
|
HP-09-003-093-01851500/222
(MADHANA)
|
1309003093NRG24Z280120240548143
|
16/03/2024
|
Tara devi
|
1309003093WL022860
|
Tara devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056778
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chopal
|
HP-09-003-093-01851500/259
(MADHANA)
|
1309003093NRG24Z280120240548154
|
16/03/2024
|
Radha Devi
|
1309003093WL022861
|
Radha Devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056780
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chopal
|
HP-09-003-093-01851500/308
(MADHANA)
|
1309003093NRG24Z280120240548188
|
16/03/2024
|
Suman
|
1309003093WL022863
|
Suman
|
00153
|
HPSC0000401
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995056789
|
|
SUMAN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chopal
|
HP-09-003-093-01851500/335
(MADHANA)
|
1309003093NRG24Z280120240548155
|
16/03/2024
|
Santosh Kumar
|
1309003093WL022861
|
Santosh Kumar
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056794
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chopal
|
HP-09-003-093-01851500/384
(MADHANA)
|
1309003093NRG24Z030220240592622
|
16/03/2024
|
Meenakshi devi
|
1309003093WL023918
|
Meenakshi devi
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995056806
|
|
MS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chopal
|
HP-09-003-093-01851500/389
(MADHANA)
|
1309003093NRG24Z030220240592623
|
16/03/2024
|
Sandeep Kumar
|
1309003093WL023918
|
Sandeep Kumar
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995056804
|
|
SANDEEP DOGRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Chopal
|
HP-09-003-093-01851500/74
(MADHANA)
|
1309003093NRG24Z280120240548156
|
16/03/2024
|
Ram Lal
|
1309003093WL022861
|
Ram Lal
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056783
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Chopal
|
HP-09-003-093-01851500/87
(MADHANA)
|
1309003093NRG24Z280120240548144
|
16/03/2024
|
Mohan Lal
|
1309003093WL022860
|
Mohan Lal
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056785
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Chopal
|
HP-09-003-093-01851500/87
(MADHANA)
|
1309003093NRG24Z280120240548145
|
16/03/2024
|
Satya
|
1309003093WL022860
|
Satya
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056773
|
|
SATYA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Chopal
|
HP-09-003-093-01851500/93
(MADHANA)
|
1309003093NRG24Z280120240548158
|
16/03/2024
|
BUDHI SINGH
|
1309003093WL022861
|
BUDHI SINGH
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056755
|
|
BUDHI SINGH S/O JHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chopal
|
HP-09-003-093-01851500/93
(MADHANA)
|
1309003093NRG24Z280120240548159
|
16/03/2024
|
Purnu Devi
|
1309003093WL022861
|
Purnu Devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056776
|
|
PURNU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Chopal
|
HP-09-003-093-01851500/94
(MADHANA)
|
1309003093NRG24Z280120240548173
|
16/03/2024
|
Bhagmal
|
1309003093WL022862
|
Bhagmal
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056782
|
|
BHAG MAL S/O KAUTHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chopal
|
HP-09-003-093-01851800/38
(MADHANA)
|
1309003093NRG24Z030220240592698
|
16/03/2024
|
Bhagat Chand
|
1309003093WL023920
|
Bhagat Chand
|
00153
|
HPSC0000401
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995056787
|
|
BHAGAT CHAND AND KEWAL RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8353
|
8353
|
|
|
|
|
|
|
|
|
49
|
Chopal
|
HP-09-003-101-01837300/142
(NANHAR)
|
1309003101NRG24Z260120240537745
|
16/03/2024
|
Rajeev
|
1309003101WL022661
|
Rajeev
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050086
|
|
RAJEEV KUMAR KALTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chopal
|
HP-09-003-101-01837300/58
(NANHAR)
|
1309003101NRG24Z260120240537746
|
16/03/2024
|
Bhagat Ram
|
1309003101WL022661
|
Bhagat Ram
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050075
|
|
BHAGAT RAM KALTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chopal
|
HP-09-003-101-01837400/213
(NANHAR)
|
1309003101NRG24Z260120240537747
|
16/03/2024
|
Reena Devi
|
1309003101WL022661
|
Reena Devi
|
00153
|
HPSC0000405
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995050101
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Chopal
|
HP-09-003-101-01837400/296
(NANHAR)
|
1309003101NRG24Z260120240537558
|
16/03/2024
|
Naryan Singh
|
1309003101WL022649
|
Naryan Singh
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050092
|
|
NARYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Chopal
|
HP-09-003-101-01837400/296
(NANHAR)
|
1309003101NRG24Z260120240537559
|
16/03/2024
|
Seema Devi
|
1309003101WL022649
|
Seema Devi
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050099
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chopal
|
HP-09-003-101-01837400/34
(NANHAR)
|
1309003101NRG24Z260120240537560
|
16/03/2024
|
Om Prakash
|
1309003101WL022649
|
Om Prakash
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050091
|
|
om prakash
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Chopal
|
HP-09-003-101-01837400/36
(NANHAR)
|
1309003101NRG24Z260120240537615
|
16/03/2024
|
Rajinder Singh
|
1309003101WL022654
|
Rajinder Singh
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050090
|
|
RAJINDER SO MAST RAM THAKUR
|
UCO BANK(607066)
|
|
56
|
Chopal
|
HP-09-003-101-01837400/419
(NANHAR)
|
1309003101NRG24Z260120240537562
|
16/03/2024
|
Babli
|
1309003101WL022649
|
Babli
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050114
|
|
BABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Chopal
|
HP-09-003-101-01837600/135
(NANHAR)
|
1309003101NRG24Z260120240537503
|
16/03/2024
|
Bhagat Ram
|
1309003101WL022643
|
Bhagat Ram
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056816
|
|
BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Chopal
|
HP-09-003-101-01837600/188
(NANHAR)
|
1309003101NRG24Z260120240537606
|
16/03/2024
|
Kirpa Ram
|
1309003101WL022653
|
Kirpa Ram
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050074
|
|
KIRPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Chopal
|
HP-09-003-101-01837600/316
(NANHAR)
|
1309003101NRG24Z260120240537608
|
16/03/2024
|
Indira Devi
|
1309003101WL022653
|
Indira Devi
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050103
|
|
INDRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Chopal
|
HP-09-003-101-01837600/473
(NANHAR)
|
1309003101NRG24Z260120240537611
|
16/03/2024
|
Sheetal
|
1309003101WL022653
|
Sheetal
|
00153
|
HPSC0000405
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995050112
|
|
SHEETAL KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Chopal
|
HP-09-003-101-01837600/84
(NANHAR)
|
1309003101NRG24Z260120240537612
|
16/03/2024
|
Chhaju Ram
|
1309003101WL022653
|
Chhaju Ram
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056894
|
|
CHHAJU RAM S/O THANKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Chopal
|
HP-09-003-101-01837800/100
(NANHAR)
|
1309003101NRG24Z260120240537534
|
16/03/2024
|
Sita Ram
|
1309003101WL022646
|
Sita Ram
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056820
|
|
SITA RAM KIMTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chopal
|
HP-09-003-101-01837800/155
(NANHAR)
|
1309003101NRG24Z260120240537724
|
16/03/2024
|
Sushil
|
1309003101WL022660
|
Sushil
|
00153
|
HPSC0000405
|
16
|
16
|
Processed
|
14/06/2024
|
|
4995056891
|
|
SUSHIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Chopal
|
HP-09-003-101-01837800/192
(NANHAR)
|
1309003101NRG24Z260120240537725
|
16/03/2024
|
BVaby Lal
|
1309003101WL022660
|
BVaby Lal
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056889
|
|
BABY LAL SO JALAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Chopal
|
HP-09-003-101-01837800/350
(NANHAR)
|
1309003101NRG24Z260120240537535
|
16/03/2024
|
Gian Singh
|
1309003101WL022646
|
Gian Singh
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050106
|
|
GIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Chopal
|
HP-09-003-101-01837800/371
(NANHAR)
|
1309003101NRG24Z260120240537537
|
16/03/2024
|
Kundan Singh
|
1309003101WL022646
|
Kundan Singh
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050109
|
|
KUNDAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Chopal
|
HP-09-003-101-01837800/407
(NANHAR)
|
1309003101NRG24Z260120240537729
|
16/03/2024
|
Daulat Ram
|
1309003101WL022660
|
Daulat Ram
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050113
|
|
DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Chopal
|
HP-09-003-101-01837800/44
(NANHAR)
|
1309003101NRG24Z260120240537753
|
16/03/2024
|
Bali Ram
|
1309003101WL022661
|
Bali Ram
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056890
|
|
BALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Chopal
|
HP-09-003-101-01837800/459
(NANHAR)
|
1309003101NRG24Z260120240537538
|
16/03/2024
|
Neeraj Kumar
|
1309003101WL022646
|
Neeraj Kumar
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050110
|
|
NEERAJ KUMAR PAN NO DIHPK0723C
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Chopal
|
HP-09-003-101-01837800/92
(NANHAR)
|
1309003101NRG24Z260120240537731
|
16/03/2024
|
Shamsher
|
1309003101WL022660
|
Shamsher
|
00153
|
HPSC0000405
|
16
|
16
|
Processed
|
14/06/2024
|
|
4995056892
|
|
SH SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chopal
|
HP-09-003-101-01837800/97
(NANHAR)
|
1309003101NRG24Z260120240537732
|
16/03/2024
|
Guman Singh
|
1309003101WL022660
|
Guman Singh
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056893
|
|
GUMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Chopal
|
HP-09-003-101-01837800/99
(NANHAR)
|
1309003101NRG24Z260120240537734
|
16/03/2024
|
Kamla Devi
|
1309003101WL022660
|
Kamla Devi
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050093
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Chopal
|
HP-09-003-101-01837900/233
(NANHAR)
|
1309003101NRG24Z260120240537754
|
16/03/2024
|
Sanjeev
|
1309003101WL022661
|
Sanjeev
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050089
|
|
SANJEEV
|
HDFC BANK LTD(607152)
|
|
74
|
Chopal
|
HP-09-003-101-01838000/527
(NANHAR)
|
1309003101NRG24Z260120240537625
|
16/03/2024
|
Roshana Devi
|
1309003101WL022655
|
Roshana Devi
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050108
|
|
ROSHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Chopal
|
HP-09-003-101-01838000/66
(NANHAR)
|
1309003101NRG24Z260120240537626
|
16/03/2024
|
Kuldeep
|
1309003101WL022655
|
Kuldeep
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050082
|
|
kuldeep and roshni devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Chopal
|
HP-09-003-101-01838100/20
(NANHAR)
|
1309003101NRG24Z260120240537584
|
16/03/2024
|
Raghu nand
|
1309003101WL022651
|
Raghu nand
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995050080
|
|
RAGHUNAND SO BRAHMA NAND
|
UCO BANK(607066)
|
|
77
|
Chopal
|
HP-09-003-101-01838100/364
(NANHAR)
|
1309003101NRG24Z260120240537587
|
16/03/2024
|
Harsh Vardhan
|
1309003101WL022651
|
Harsh Vardhan
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995050115
|
|
MR HARSH VARDHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chopal
|
HP-09-003-101-01838100/364
(NANHAR)
|
1309003101NRG24Z260120240537586
|
16/03/2024
|
Ravinder Singh
|
1309003101WL022651
|
Ravinder Singh
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995050105
|
|
Ravinder Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Chopal
|
HP-09-003-101-01838100/56
(NANHAR)
|
1309003101NRG24Z260120240537590
|
16/03/2024
|
Kewla
|
1309003101WL022651
|
Kewla
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995050081
|
|
KEWLA DEVI
|
UCO BANK(607066)
|
|
80
|
Chopal
|
HP-09-003-112-01843800/243
(THANA)
|
1309003112NRG24Z300120240561713
|
16/03/2024
|
Chandrakanta
|
1309003112WL023199
|
Chandrakanta
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056809
|
|
CHANDER KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Chopal
|
HP-09-003-112-01843800/286
(THANA)
|
1309003112NRG24Z300120240561715
|
16/03/2024
|
Kalpana
|
1309003112WL023199
|
Kalpana
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050100
|
|
KALPNA NEGI W/O KAPIL NEGI
|
UCO BANK(607066)
|
|
82
|
Chopal
|
HP-09-003-112-01843800/286
(THANA)
|
1309003112NRG24Z300120240561714
|
16/03/2024
|
Kapil negi
|
1309003112WL023199
|
Kapil negi
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050095
|
|
KAPIL NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Chopal
|
HP-09-003-112-01843800/3-A
(THANA)
|
1309003112NRG24Z300120240561716
|
16/03/2024
|
Virender Kumar
|
1309003112WL023199
|
Virender Kumar
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056765
|
|
VIRENDER KUMAR
|
UCO BANK(607066)
|
|
84
|
Chopal
|
HP-09-003-112-01843800/4-A
(THANA)
|
1309003112NRG24Z300120240561719
|
16/03/2024
|
Mohan Lal
|
1309003112WL023199
|
Mohan Lal
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050085
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Chopal
|
HP-09-003-112-01843800/573
(THANA)
|
1309003112NRG24Z300120240561720
|
16/03/2024
|
Narveer Singh
|
1309003112WL023199
|
Narveer Singh
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050088
|
|
NARVIR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Chopal
|
HP-09-003-112-01843800/576
(THANA)
|
1309003112NRG24Z300120240561722
|
16/03/2024
|
Veena Devi
|
1309003112WL023199
|
Veena Devi
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050116
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Chopal
|
HP-09-003-112-01843900/147
(THANA)
|
1309003112NRG24Z300120240561267
|
16/03/2024
|
Ram Lal
|
1309003112WL023172
|
Ram Lal
|
00153
|
HPSC0000405
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401BCE17C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Chopal
|
HP-09-003-112-01843900/147
(THANA)
|
1309003112NRG24Z300120240561268
|
16/03/2024
|
Sachin
|
1309003112WL023172
|
Sachin
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050078
|
|
RAM LAL BESTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Chopal
|
HP-09-003-112-01843900/28-A
(THANA)
|
1309003112NRG24Z300120240561269
|
16/03/2024
|
Kubja Devi
|
1309003112WL023172
|
Kubja Devi
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050087
|
|
KUBJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Chopal
|
HP-09-003-112-01843900/297
(THANA)
|
1309003112NRG24Z300120240561271
|
16/03/2024
|
Disha Bragta
|
1309003112WL023172
|
Disha Bragta
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050107
|
|
DISHA BRAGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Chopal
|
HP-09-003-112-01843900/297
(THANA)
|
1309003112NRG24Z300120240561270
|
16/03/2024
|
Sashi Bhushan
|
1309003112WL023172
|
Sashi Bhushan
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050096
|
|
SHASHI BRAGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Chopal
|
HP-09-003-112-01843900/388
(THANA)
|
1309003112NRG24Z300120240560128
|
16/03/2024
|
Kanta Devi
|
1309003112WL023158
|
Kanta Devi
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995056815
|
|
KANTA CHAUHAN WO MAST RAM
|
UCO BANK(607066)
|
|
93
|
Chopal
|
HP-09-003-112-01843900/508
(THANA)
|
1309003112NRG24Z300120240561273
|
16/03/2024
|
Nisha
|
1309003112WL023172
|
Nisha
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056818
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Chopal
|
HP-09-003-112-01843900/52-a
(THANA)
|
1309003112NRG24Z300120240560131
|
16/03/2024
|
Balak Ram
|
1309003112WL023158
|
Balak Ram
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995056812
|
|
BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Chopal
|
HP-09-003-112-01843900/52-a
(THANA)
|
1309003112NRG24Z300120240560132
|
16/03/2024
|
Bimla Devi
|
1309003112WL023158
|
Bimla Devi
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995050094
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Chopal
|
HP-09-003-112-01844000/339
(THANA)
|
1309003112NRG24Z300120240561723
|
16/03/2024
|
Krishna Devi
|
1309003112WL023199
|
Krishna Devi
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050104
|
|
KRISHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Chopal
|
HP-09-003-112-01844100/105-A
(THANA)
|
1309003112NRG24Z300120240562381
|
16/03/2024
|
Hominder Singh
|
1309003112WL023221
|
Hominder Singh
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056819
|
|
PINGLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Chopal
|
HP-09-003-112-01844100/110-A
(THANA)
|
1309003112NRG24Z300120240562268
|
16/03/2024
|
Ram Prakash
|
1309003112WL023214
|
Ram Prakash
|
00153
|
HPSC0000405
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995056811
|
|
ramprakash
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Chopal
|
HP-09-003-112-01844100/148-A
(THANA)
|
1309003112NRG24Z300120240562383
|
16/03/2024
|
Anil Kumar
|
1309003112WL023221
|
Anil Kumar
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050083
|
|
ANIL KUMAR SO BHAGAT RAM
|
UCO BANK(607066)
|
|
100
|
Chopal
|
HP-09-003-112-01844100/148-A
(THANA)
|
1309003112NRG24Z300120240562384
|
16/03/2024
|
Sapna
|
1309003112WL023221
|
Sapna
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050111
|
|
SAPNA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Chopal
|
HP-09-003-112-01844100/412
(THANA)
|
1309003112NRG24Z300120240560769
|
16/03/2024
|
Kanta Devi
|
1309003112WL023163
|
Kanta Devi
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050079
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Chopal
|
HP-09-003-112-01844300/295
(THANA)
|
1309003112NRG24Z300120240561206
|
16/03/2024
|
Rakesh
|
1309003112WL023169
|
Rakesh
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050076
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Chopal
|
HP-09-003-112-01844300/76-A
(THANA)
|
1309003112NRG24Z300120240562106
|
16/03/2024
|
Bhag Singh
|
1309003112WL023207
|
Bhag Singh
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050077
|
|
BHAG SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Chopal
|
HP-09-003-112-01844400/128-A
(THANA)
|
1309003112NRG24Z300120240561228
|
16/03/2024
|
Rama Nand
|
1309003112WL023170
|
Rama Nand
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050084
|
|
RAMANAND SHARMA
|
HDFC BANK LTD(607152)
|
|
105
|
Chopal
|
HP-09-003-112-01844400/138-A
(THANA)
|
1309003112NRG24Z300120240562362
|
16/03/2024
|
Balak Ram
|
1309003112WL023219
|
Balak Ram
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056814
|
|
BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Chopal
|
HP-09-003-112-01844400/138-A
(THANA)
|
1309003112NRG24Z300120240562361
|
16/03/2024
|
Sewta Devi
|
1309003112WL023219
|
Sewta Devi
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050102
|
|
SEWTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Chopal
|
HP-09-003-112-01844400/301
(THANA)
|
1309003112NRG24Z300120240561212
|
16/03/2024
|
Nika Ram
|
1309003112WL023169
|
Nika Ram
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050097
|
|
NIKA RAM
|
HDFC BANK LTD(607152)
|
|
108
|
Chopal
|
HP-09-003-112-01844400/302
(THANA)
|
1309003112NRG24Z300120240561231
|
16/03/2024
|
Geeta Devi
|
1309003112WL023170
|
Geeta Devi
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050098
|
|
GEETA SHARMA
|
HDFC BANK LTD(607152)
|
|
109
|
Chopal
|
HP-09-003-112-01844400/490
(THANA)
|
1309003112NRG24Z300120240562368
|
16/03/2024
|
Savita Mehta
|
1309003112WL023220
|
Savita Mehta
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056813
|
|
SAVITA MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
110
|
Chopal
|
HP-09-003-101-01837600/188
(NANHAR)
|
1309003101NRG24Z260120240537607
|
16/03/2024
|
Pushpa
|
1309003101WL022653
|
Pushpa
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050118
|
|
PUSHPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
111
|
Chopal
|
HP-09-003-108-01855100/534
(RUSLAH)
|
1309003108NRG24Z300120240556782
|
16/03/2024
|
Banita
|
1309003108WL023079
|
Banita
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050122
|
|
BANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Chopal
|
HP-09-003-108-01855200/27
(RUSLAH)
|
1309003108NRG24Z300120240556741
|
16/03/2024
|
Vinod
|
1309003108WL023077
|
Vinod
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995050121
|
|
VINOD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Chopal
|
HP-09-003-108-01855200/406
(RUSLAH)
|
1309003108NRG24Z300120240556745
|
16/03/2024
|
Sunita
|
1309003108WL023077
|
Sunita
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050123
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
114
|
Chopal
|
HP-09-003-101-01837400/129
(NANHAR)
|
1309003101NRG24Z260120240537622
|
16/03/2024
|
Sita Ram
|
1309003101WL022655
|
Sita Ram
|
00153
|
HPSC0000424
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050126
|
|
SITA RAM THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
115
|
Chopal
|
HP-09-003-067-01864600/100
(Bagan)
|
1309003116NRG24Z300120240565236
|
16/03/2024
|
Jalam Singh
|
1309003116WL023280
|
Jalam Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050170
|
|
JALAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Chopal
|
HP-09-003-067-01864600/111
(Bagan)
|
1309003116NRG24Z300120240565237
|
16/03/2024
|
Attma Ram
|
1309003116WL023280
|
Attma Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050180
|
|
ATMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Chopal
|
HP-09-003-067-01864600/111
(Bagan)
|
1309003116NRG24Z300120240565238
|
16/03/2024
|
Banu Devi
|
1309003116WL023280
|
Banu Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050128
|
|
BANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Chopal
|
HP-09-003-067-01864600/114
(Bagan)
|
1309003116NRG24Z300120240565240
|
16/03/2024
|
Shyam Singh
|
1309003116WL023280
|
Shyam Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050169
|
|
SHYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Chopal
|
HP-09-003-067-01864600/115
(Bagan)
|
1309003116NRG24Z300120240565136
|
16/03/2024
|
Kirpi Devi
|
1309003116WL023279
|
Kirpi Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401BB9F95
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Chopal
|
HP-09-003-067-01864600/117
(Bagan)
|
1309003116NRG24Z300120240565137
|
16/03/2024
|
Jighee Devi
|
1309003116WL023279
|
Jighee Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059573
|
|
JHINGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Chopal
|
HP-09-003-067-01864600/118
(Bagan)
|
1309003116NRG24Z300120240565139
|
16/03/2024
|
Jasi Devi
|
1309003116WL023279
|
Jasi Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050177
|
|
JASSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Chopal
|
HP-09-003-067-01864600/121
(Bagan)
|
1309003116NRG24Z300120240565140
|
16/03/2024
|
Sita Ram
|
1309003116WL023279
|
Sita Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050175
|
|
SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Chopal
|
HP-09-003-067-01864600/123
(Bagan)
|
1309003116NRG24Z300120240565142
|
16/03/2024
|
CHAND RAM
|
1309003116WL023279
|
CHAND RAM
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045240
|
|
CHAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Chopal
|
HP-09-003-067-01864600/123
(Bagan)
|
1309003116NRG24Z300120240565141
|
16/03/2024
|
Gyaru Ram
|
1309003116WL023279
|
Gyaru Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050204
|
|
SH GIARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Chopal
|
HP-09-003-067-01864600/123
(Bagan)
|
1309003116NRG24Z300120240565143
|
16/03/2024
|
Santosh
|
1309003116WL023279
|
Santosh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059566
|
|
SANTOSH DEVI WO CHAND RAM
|
UCO BANK(607066)
|
|
126
|
Chopal
|
HP-09-003-067-01864600/160
(Bagan)
|
1309003116NRG24Z300120240565147
|
16/03/2024
|
Jagdei
|
1309003116WL023279
|
Jagdei
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050162
|
|
JAGDEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Chopal
|
HP-09-003-067-01864600/166
(Bagan)
|
1309003116NRG24Z300120240565241
|
16/03/2024
|
Ratti Devi
|
1309003116WL023280
|
Ratti Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050165
|
|
RATTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Chopal
|
HP-09-003-067-01864600/172
(Bagan)
|
1309003116NRG24Z300120240565148
|
16/03/2024
|
Shanti Devi
|
1309003116WL023279
|
Shanti Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050168
|
|
SHANTI DEVI WO MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Chopal
|
HP-09-003-067-01864600/173
(Bagan)
|
1309003116NRG24Z300120240565149
|
16/03/2024
|
Mastu Devi
|
1309003116WL023279
|
Mastu Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050161
|
|
MASTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Chopal
|
HP-09-003-067-01864600/174
(Bagan)
|
1309003116NRG24Z300120240565242
|
16/03/2024
|
Parma Nand
|
1309003116WL023280
|
Parma Nand
|
00153
|
HPSC0000427
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401BBA007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
Chopal
|
HP-09-003-067-01864600/177
(Bagan)
|
1309003116NRG24Z300120240565244
|
16/03/2024
|
Neelam
|
1309003116WL023280
|
Neelam
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050172
|
|
SMT NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Chopal
|
HP-09-003-067-01864600/188
(Bagan)
|
1309003116NRG24Z300120240565150
|
16/03/2024
|
Yashpall
|
1309003116WL023279
|
Yashpall
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050179
|
|
RAJI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Chopal
|
HP-09-003-067-01864600/190
(Bagan)
|
1309003116NRG24Z300120240565151
|
16/03/2024
|
Najru Devi
|
1309003116WL023279
|
Najru Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050197
|
|
smt najru devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Chopal
|
HP-09-003-067-01864600/207
(Bagan)
|
1309003116NRG24Z300120240565246
|
16/03/2024
|
Surat Singh
|
1309003116WL023280
|
Surat Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050192
|
|
SH SURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Chopal
|
HP-09-003-067-01864600/227
(Bagan)
|
1309003116NRG24Z300120240565248
|
16/03/2024
|
Rewata Devi
|
1309003116WL023280
|
Rewata Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050221
|
|
REVTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Chopal
|
HP-09-003-067-01864600/230
(Bagan)
|
1309003116NRG24Z300120240565250
|
16/03/2024
|
Nika Ram
|
1309003116WL023280
|
Nika Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050145
|
|
NIKKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Chopal
|
HP-09-003-067-01864600/232
(Bagan)
|
1309003116NRG24Z300120240565153
|
16/03/2024
|
Paremu Devi
|
1309003116WL023279
|
Paremu Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050160
|
|
MISS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chopal
|
HP-09-003-067-01864600/237
(Bagan)
|
1309003116NRG24Z300120240565251
|
16/03/2024
|
Shanti Devi
|
1309003116WL023280
|
Shanti Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050187
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Chopal
|
HP-09-003-067-01864600/239
(Bagan)
|
1309003116NRG24Z300120240565252
|
16/03/2024
|
Satya Devi
|
1309003116WL023280
|
Satya Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050203
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Chopal
|
HP-09-003-067-01864600/244
(Bagan)
|
1309003116NRG24Z300120240565254
|
16/03/2024
|
Bansi Ram
|
1309003116WL023280
|
Bansi Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050219
|
|
MR BANSI RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chopal
|
HP-09-003-067-01864600/244
(Bagan)
|
1309003116NRG24Z300120240565255
|
16/03/2024
|
Kanta Devi
|
1309003116WL023280
|
Kanta Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050220
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Chopal
|
HP-09-003-067-01864600/250
(Bagan)
|
1309003116NRG24Z300120240565154
|
16/03/2024
|
Sukh Ram
|
1309003116WL023279
|
Sukh Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050142
|
|
SUKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Chopal
|
HP-09-003-067-01864600/253
(Bagan)
|
1309003116NRG24Z300120240565256
|
16/03/2024
|
Shaveni Devi
|
1309003116WL023280
|
Shaveni Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050184
|
|
MISS SHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chopal
|
HP-09-003-067-01864600/254
(Bagan)
|
1309003116NRG24Z300120240565257
|
16/03/2024
|
Gulab Singh
|
1309003116WL023280
|
Gulab Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050207
|
|
GULAB SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Chopal
|
HP-09-003-067-01864600/260
(Bagan)
|
1309003116NRG24Z300120240565259
|
16/03/2024
|
Diwari Devi
|
1309003116WL023280
|
Diwari Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050188
|
|
DIUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Chopal
|
HP-09-003-067-01864600/263
(Bagan)
|
1309003116NRG24Z300120240565261
|
16/03/2024
|
Kanta Devi
|
1309003116WL023280
|
Kanta Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059545
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Chopal
|
HP-09-003-067-01864600/263
(Bagan)
|
1309003116NRG24Z300120240565260
|
16/03/2024
|
Rattan Singh
|
1309003116WL023280
|
Rattan Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050134
|
|
RATTAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Chopal
|
HP-09-003-067-01864600/319
(Bagan)
|
1309003116NRG24Z300120240565155
|
16/03/2024
|
Sheela Devi
|
1309003116WL023279
|
Sheela Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059530
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Chopal
|
HP-09-003-067-01864600/321
(Bagan)
|
1309003116NRG24Z300120240565156
|
16/03/2024
|
Balbir Singh
|
1309003116WL023279
|
Balbir Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059536
|
|
BALBIR SINGH S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Chopal
|
HP-09-003-067-01864600/339
(Bagan)
|
1309003116NRG24Z300120240565161
|
16/03/2024
|
PRIYANKA
|
1309003116WL023279
|
PRIYANKA
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059565
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chopal
|
HP-09-003-067-01864600/353
(Bagan)
|
1309003116NRG24Z300120240565162
|
16/03/2024
|
Vidhiya devi
|
1309003116WL023279
|
Vidhiya devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059572
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Chopal
|
HP-09-003-067-01864600/361
(Bagan)
|
1309003116NRG24Z300120240565270
|
16/03/2024
|
Rekha Devi
|
1309003116WL023280
|
Rekha Devi
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995059564
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Chopal
|
HP-09-003-067-01864600/379
(Bagan)
|
1309003116NRG24Z300120240565167
|
16/03/2024
|
Pratibha
|
1309003116WL023279
|
Pratibha
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059571
|
|
PRATIBHA devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Chopal
|
HP-09-003-067-01864600/91
(Bagan)
|
1309003116NRG24Z300120240565273
|
16/03/2024
|
Bhagat Ram
|
1309003116WL023280
|
Bhagat Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059569
|
|
BHAGAT RAM SO RIKHTU RAM
|
UCO BANK(607066)
|
|
155
|
Chopal
|
HP-09-003-067-01864600/92
(Bagan)
|
1309003116NRG24Z300120240565275
|
16/03/2024
|
Janki Devi
|
1309003116WL023280
|
Janki Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059568
|
|
JANKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Chopal
|
HP-09-003-067-01864600/92
(Bagan)
|
1309003116NRG24Z300120240565274
|
16/03/2024
|
Rajinder Singh
|
1309003116WL023280
|
Rajinder Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050166
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Chopal
|
HP-09-003-067-01864600/93
(Bagan)
|
1309003116NRG24Z300120240565170
|
16/03/2024
|
Beeno Devi
|
1309003116WL023279
|
Beeno Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050125
|
|
KANWAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Chopal
|
HP-09-003-067-01864600/94
(Bagan)
|
1309003116NRG24Z300120240565171
|
16/03/2024
|
Bijan Singh
|
1309003116WL023279
|
Bijan Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050137
|
|
bIJAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Chopal
|
HP-09-003-067-01864600/94
(Bagan)
|
1309003116NRG24Z300120240565172
|
16/03/2024
|
Binta Devi
|
1309003116WL023279
|
Binta Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050173
|
|
SMT DINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Chopal
|
HP-09-003-067-01864700/264
(Bagan)
|
1309003116NRG24Z300120240565176
|
16/03/2024
|
Shanti Devi
|
1309003116WL023279
|
Shanti Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050176
|
|
SHANTI DEVI WO JAGAT RAM
|
UCO BANK(607066)
|
|
161
|
Chopal
|
HP-09-003-067-01864700/265
(Bagan)
|
1309003116NRG24Z300120240565177
|
16/03/2024
|
Rajoo Devi
|
1309003116WL023279
|
Rajoo Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059531
|
|
MISS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chopal
|
HP-09-003-067-01864700/298
(Bagan)
|
1309003116NRG24Z300120240565277
|
16/03/2024
|
Reena Devi
|
1309003116WL023280
|
Reena Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059550
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Chopal
|
HP-09-003-093-01849600/27
(MADHANA)
|
1309003093NRG24Z030220240592882
|
16/03/2024
|
Devinder Sharma
|
1309003093WL023925
|
Devinder Sharma
|
00153
|
HPSC0000427
|
187
|
187
|
Processed
|
14/06/2024
|
|
4995059557
|
|
DAVINDER SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Chopal
|
HP-09-003-093-01849600/480
(MADHANA)
|
1309003093NRG24Z280120240548197
|
16/03/2024
|
Visher chand
|
1309003093WL022865
|
Visher chand
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050141
|
|
BiSeHsh CHAND SO RAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Chopal
|
HP-09-003-093-01849600/65
(MADHANA)
|
1309003093NRG24Z030220240592885
|
16/03/2024
|
Sheela
|
1309003093WL023925
|
Sheela
|
00153
|
HPSC0000427
|
187
|
187
|
Processed
|
14/06/2024
|
|
4995059551
|
|
SHEELA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Chopal
|
HP-09-003-093-01851800/256
(MADHANA)
|
1309003093NRG24Z280120240548175
|
16/03/2024
|
Manju
|
1309003093WL022862
|
Manju
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059523
|
|
MANJUSHA SHARMA W/O SH. HARISH CHANDRA S
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Chopal
|
HP-09-003-097-01868300/38
(MANU BHABHIA)
|
1309003097NRG24Z300120240558023
|
16/03/2024
|
Santosh
|
1309003097WL023110
|
Santosh
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995050208
|
|
SANTOSH KUMAR SO NATIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Chopal
|
HP-09-003-097-01868400/274
(MANU BHABHIA)
|
1309003097NRG24Z300120240558024
|
16/03/2024
|
Ramla Devi
|
1309003097WL023110
|
Ramla Devi
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995059529
|
|
RAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Chopal
|
HP-09-003-097-01868400/274
(MANU BHABHIA)
|
1309003097NRG24Z300120240558025
|
16/03/2024
|
Sukh Ram
|
1309003097WL023110
|
Sukh Ram
|
00153
|
HPSC0000427
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995050133
|
|
SUKH RAM KHAGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Chopal
|
HP-09-003-108-01855100/383
(RUSLAH)
|
1309003108NRG24Z300120240556801
|
16/03/2024
|
Suresh Kumar
|
1309003108WL023080
|
Suresh Kumar
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995050140
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Chopal
|
HP-09-003-108-01855200/163
(RUSLAH)
|
1309003108NRG24Z300120240556701
|
16/03/2024
|
Jogindra
|
1309003108WL023076
|
Jogindra
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059560
|
|
JOGINDRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Chopal
|
HP-09-003-108-01855200/163
(RUSLAH)
|
1309003108NRG24Z300120240556700
|
16/03/2024
|
Mohan Lal
|
1309003108WL023076
|
Mohan Lal
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050226
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
Chopal
|
HP-09-003-108-01855200/164
(RUSLAH)
|
1309003108NRG24Z300120240556702
|
16/03/2024
|
Poonam
|
1309003108WL023076
|
Poonam
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050229
|
|
POONAM CHAUHAN W/O SH VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Chopal
|
HP-09-003-108-01855200/192
(RUSLAH)
|
1309003108NRG24Z300120240556739
|
16/03/2024
|
Kaushalya Devi
|
1309003108WL023077
|
Kaushalya Devi
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995050224
|
|
KAUSHALYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Chopal
|
HP-09-003-108-01855200/192
(RUSLAH)
|
1309003108NRG24Z300120240556738
|
16/03/2024
|
Shyam Singh
|
1309003108WL023077
|
Shyam Singh
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995050223
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Chopal
|
HP-09-003-108-01855200/28
(RUSLAH)
|
1309003108NRG24Z300120240556704
|
16/03/2024
|
Sant Ram
|
1309003108WL023076
|
Sant Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050195
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Chopal
|
HP-09-003-108-01855200/28
(RUSLAH)
|
1309003108NRG24Z300120240556705
|
16/03/2024
|
Sheetal
|
1309003108WL023076
|
Sheetal
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050227
|
|
SHEITAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Chopal
|
HP-09-003-108-01855200/34
(RUSLAH)
|
1309003108NRG24Z300120240556742
|
16/03/2024
|
Kana Singh
|
1309003108WL023077
|
Kana Singh
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995050215
|
|
SH KANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chopal
|
HP-09-003-108-01855200/414
(RUSLAH)
|
1309003108NRG24Z300120240556746
|
16/03/2024
|
Nisha
|
1309003108WL023077
|
Nisha
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995050159
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Chopal
|
HP-09-003-108-01855200/45
(RUSLAH)
|
1309003108NRG24Z300120240556748
|
16/03/2024
|
Pingla
|
1309003108WL023077
|
Pingla
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050217
|
|
PINGLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Chopal
|
HP-09-003-108-01855200/45
(RUSLAH)
|
1309003108NRG24Z300120240556747
|
16/03/2024
|
Roshan Lal
|
1309003108WL023077
|
Roshan Lal
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050216
|
|
ROSHAN MOB8894394614 LAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chopal
|
HP-09-003-108-01855200/526
(RUSLAH)
|
1309003108NRG24Z300120240556706
|
16/03/2024
|
Umesh
|
1309003108WL023076
|
Umesh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050225
|
|
UMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Chopal
|
HP-09-003-108-01855200/527
(RUSLAH)
|
1309003108NRG24Z300120240556707
|
16/03/2024
|
Sandeep
|
1309003108WL023076
|
Sandeep
|
00153
|
HPSC0000427
|
64
|
64
|
Processed
|
14/06/2024
|
|
4995059546
|
|
SANDEEP CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Chopal
|
HP-09-003-108-01855200/80
(RUSLAH)
|
1309003108NRG24Z300120240559780
|
16/03/2024
|
Davinder Singh
|
1309003108WL023152
|
Davinder Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050132
|
|
DAVINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
Chopal
|
HP-09-003-108-01855200/80
(RUSLAH)
|
1309003108NRG24Z300120240559781
|
16/03/2024
|
Nirmla Devi
|
1309003108WL023152
|
Nirmla Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050228
|
|
NIRMLA WO DAVINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Chopal
|
HP-09-003-108-01855400/181
(RUSLAH)
|
1309003108NRG24Z300120240556783
|
16/03/2024
|
Rahim Kirna
|
1309003108WL023079
|
Rahim Kirna
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050144
|
|
RAHIM KIRNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
187
|
Chopal
|
HP-09-003-108-01855400/183
(RUSLAH)
|
1309003108NRG24Z300120240556785
|
16/03/2024
|
Sandeep
|
1309003108WL023079
|
Sandeep
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050139
|
|
SANDEEP KUMAR S/O SH. KAHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Chopal
|
HP-09-003-108-01855400/207
(RUSLAH)
|
1309003108NRG24Z300120240556786
|
16/03/2024
|
Laxmi Devi
|
1309003108WL023079
|
Laxmi Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050150
|
|
LAXMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
189
|
Chopal
|
HP-09-003-108-01855400/207
(RUSLAH)
|
1309003108NRG24Z300120240556787
|
16/03/2024
|
Nazar Lal
|
1309003108WL023079
|
Nazar Lal
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050230
|
|
NAZAR LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Chopal
|
HP-09-003-108-01855400/209
(RUSLAH)
|
1309003108NRG24Z300120240556788
|
16/03/2024
|
Kanta Devi
|
1309003108WL023079
|
Kanta Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050149
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
191
|
Chopal
|
HP-09-003-108-01855400/211
(RUSLAH)
|
1309003108NRG24Z300120240556789
|
16/03/2024
|
Shanti Devi
|
1309003108WL023079
|
Shanti Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059528
|
|
SMT SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Chopal
|
HP-09-003-108-01855400/975
(RUSLAH)
|
1309003108NRG24Z300120240556794
|
16/03/2024
|
Harish Pall
|
1309003108WL023079
|
Harish Pall
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050196
|
|
HARISH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
Chopal
|
HP-09-003-108-01855500/160
(RUSLAH)
|
1309003108NRG24Z050220240615180
|
16/03/2024
|
Hari Singh
|
1309003108WL024339
|
Hari Singh
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995050154
|
|
SH HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
194
|
Chopal
|
HP-09-003-108-01855500/243
(RUSLAH)
|
1309003108NRG24Z300120240556709
|
16/03/2024
|
Kewal Ram
|
1309003108WL023076
|
Kewal Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050129
|
|
KEWAL RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
Chopal
|
HP-09-003-108-01855500/359
(RUSLAH)
|
1309003108NRG24Z300120240556796
|
16/03/2024
|
Jhawhar Lal
|
1309003108WL023079
|
Jhawhar Lal
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050200
|
|
SH JAWAHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Chopal
|
HP-09-003-108-01855700/214
(RUSLAH)
|
1309003108NRG24Z020220240582211
|
16/03/2024
|
Vrinder Singh
|
1309003108WL023800
|
Vrinder Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050151
|
|
VIRENDER SINGH SO LAYAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Chopal
|
HP-09-003-108-01855700/230
(RUSLAH)
|
1309003108NRG24Z020220240582212
|
16/03/2024
|
Dulla Ram Bhimta
|
1309003108WL023800
|
Dulla Ram Bhimta
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050182
|
|
DULLA RAM BHIMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
198
|
Chopal
|
HP-09-003-108-01855800/119
(RUSLAH)
|
1309003108NRG24Z300120240556712
|
16/03/2024
|
Gulab Singh
|
1309003108WL023076
|
Gulab Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050147
|
|
GULAB SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
199
|
Chopal
|
HP-09-003-108-01855800/125
(RUSLAH)
|
1309003108NRG24Z050220240615187
|
16/03/2024
|
Liaq Ram
|
1309003108WL024339
|
Liaq Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050194
|
|
LAIQ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
200
|
Chopal
|
HP-09-003-108-01855800/132
(RUSLAH)
|
1309003108NRG24Z300120240556713
|
16/03/2024
|
Chaman Lal
|
1309003108WL023076
|
Chaman Lal
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050148
|
|
CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
201
|
Chopal
|
HP-09-003-108-01855800/198
(RUSLAH)
|
1309003108NRG24Z300120240556715
|
16/03/2024
|
Kapil
|
1309003108WL023076
|
Kapil
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059537
|
|
KAPIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
202
|
Chopal
|
HP-09-003-108-01855800/327
(RUSLAH)
|
1309003108NRG24Z300120240556718
|
16/03/2024
|
Veena
|
1309003108WL023076
|
Veena
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059541
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
203
|
Chopal
|
HP-09-003-108-01855800/339
(RUSLAH)
|
1309003108NRG24Z050220240615190
|
16/03/2024
|
Sanjay
|
1309003108WL024339
|
Sanjay
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050211
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Chopal
|
HP-09-003-108-01855900/1025
(RUSLAH)
|
1309003108NRG24Z300120240559782
|
16/03/2024
|
Reena Devi
|
1309003108WL023152
|
Reena Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045291
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
Chopal
|
HP-09-003-108-01855900/138
(RUSLAH)
|
1309003108NRG24Z300120240556761
|
16/03/2024
|
Lokinder
|
1309003108WL023078
|
Lokinder
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050191
|
|
LOKINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Chopal
|
HP-09-003-108-01855900/144
(RUSLAH)
|
1309003108NRG24Z300120240559786
|
16/03/2024
|
Bishan Singh
|
1309003108WL023152
|
Bishan Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050218
|
|
BISHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
207
|
Chopal
|
HP-09-003-108-01855900/144
(RUSLAH)
|
1309003108NRG24Z300120240559787
|
16/03/2024
|
Vimla
|
1309003108WL023152
|
Vimla
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050156
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
208
|
Chopal
|
HP-09-003-108-01855900/232
(RUSLAH)
|
1309003108NRG24Z300120240556763
|
16/03/2024
|
Ramesh Kalsaiak
|
1309003108WL023078
|
Ramesh Kalsaiak
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050136
|
|
RAMESH KALSAIK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
209
|
Chopal
|
HP-09-003-108-01855900/369
(RUSLAH)
|
1309003108NRG24Z020220240579864
|
16/03/2024
|
Sunil
|
1309003108WL023705
|
Sunil
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059532
|
|
SUNIL KUMAR
|
HDFC BANK LTD(607152)
|
|
210
|
Chopal
|
HP-09-003-108-01855900/371
(RUSLAH)
|
1309003108NRG24Z300120240559788
|
16/03/2024
|
Ajeet Pul
|
1309003108WL023152
|
Ajeet Pul
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050131
|
|
MR AJEET PAUL SO SH LOKENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chopal
|
HP-09-003-108-01855900/426
(RUSLAH)
|
1309003108NRG24Z300120240559789
|
16/03/2024
|
Suresh Kalsaik
|
1309003108WL023152
|
Suresh Kalsaik
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059525
|
|
SURESH KALSAIK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
212
|
Chopal
|
HP-09-003-108-01855900/431
(RUSLAH)
|
1309003108NRG24Z020220240579866
|
16/03/2024
|
Salochna
|
1309003108WL023705
|
Salochna
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050143
|
|
SULOCHNA
|
UCO BANK(607066)
|
|
213
|
Chopal
|
HP-09-003-108-01855900/451
(RUSLAH)
|
1309003108NRG24Z020220240579867
|
16/03/2024
|
Rahual
|
1309003108WL023705
|
Rahual
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059547
|
|
RAHUL KALSAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Chopal
|
HP-09-003-108-01855900/559
(RUSLAH)
|
1309003108NRG24Z300120240556764
|
16/03/2024
|
Om Parkesh
|
1309003108WL023078
|
Om Parkesh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050178
|
|
OM PRAKESH SO SH KIRPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Chopal
|
HP-09-003-108-01857000/252
(RUSLAH)
|
1309003108NRG24Z300120240556818
|
16/03/2024
|
Ramjan
|
1309003108WL023081
|
Ramjan
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059575
|
|
RAMJAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
216
|
Chopal
|
HP-09-003-108-01857000/255
(RUSLAH)
|
1309003108NRG24Z050220240614933
|
16/03/2024
|
Jalakha
|
1309003108WL024329
|
Jalakha
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050209
|
|
JALEKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
217
|
Chopal
|
HP-09-003-108-01857000/255
(RUSLAH)
|
1309003108NRG24Z050220240614932
|
16/03/2024
|
Yaseen
|
1309003108WL024329
|
Yaseen
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050210
|
|
YASEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
218
|
Chopal
|
HP-09-003-108-01857000/273
(RUSLAH)
|
1309003108NRG24Z300120240556821
|
16/03/2024
|
Umer Deen
|
1309003108WL023081
|
Umer Deen
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059570
|
|
UMAR DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
219
|
Chopal
|
HP-09-003-108-01857000/280
(RUSLAH)
|
1309003108NRG24Z300120240556822
|
16/03/2024
|
Gulaam Rasual
|
1309003108WL023081
|
Gulaam Rasual
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050199
|
|
GULAM RASOOLS/O SH.KASHIM DEEN
|
UCO BANK(607066)
|
|
220
|
Chopal
|
HP-09-003-108-01857000/425
(RUSLAH)
|
1309003108NRG24Z050220240614934
|
16/03/2024
|
Saphar Deen
|
1309003108WL024329
|
Saphar Deen
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059535
|
|
SAFAR DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
221
|
Chopal
|
HP-09-003-108-01857000/535
(RUSLAH)
|
1309003108NRG24Z050220240614936
|
16/03/2024
|
Mustkeen
|
1309003108WL024329
|
Mustkeen
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059538
|
|
MUSTKEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
222
|
Chopal
|
HP-09-003-108-01857100/178
(RUSLAH)
|
1309003108NRG24Z020220240579868
|
16/03/2024
|
Suresh
|
1309003108WL023705
|
Suresh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050135
|
|
SURESH KUMAR SO ROSHAN LAL
|
UCO BANK(607066)
|
|
223
|
Chopal
|
HP-09-003-108-01857100/453
(RUSLAH)
|
1309003108NRG24Z300120240556719
|
16/03/2024
|
Parmod Singh
|
1309003108WL023076
|
Parmod Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401BB9F78
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
Chopal
|
HP-09-003-108-01857100/453
(RUSLAH)
|
1309003108NRG24Z300120240556720
|
16/03/2024
|
Sunita
|
1309003108WL023076
|
Sunita
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059548
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Chopal
|
HP-09-003-108-01857100/490
(RUSLAH)
|
1309003108NRG24Z050220240614940
|
16/03/2024
|
Reena
|
1309003108WL024329
|
Reena
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059533
|
|
SAROJ
|
HDFC BANK LTD(607152)
|
|
226
|
Chopal
|
HP-09-003-111-01873400/1
(TELOR)
|
1309003111NRG24Z280120240549289
|
16/03/2024
|
Daleep Singh
|
1309003111WL022891
|
Daleep Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050164
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
227
|
Chopal
|
HP-09-003-111-01873400/1
(TELOR)
|
1309003111NRG24Z280120240549290
|
16/03/2024
|
KAMLA DEVI
|
1309003111WL022891
|
KAMLA DEVI
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045267
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Chopal
|
HP-09-003-111-01873400/11
(TELOR)
|
1309003111NRG24Z280120240549291
|
16/03/2024
|
Nikkam Singh
|
1309003111WL022891
|
Nikkam Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050174
|
|
SH NIKKAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
229
|
Chopal
|
HP-09-003-111-01873400/12
(TELOR)
|
1309003111NRG24Z280120240549218
|
16/03/2024
|
Bhop Singh
|
1309003111WL022890
|
Bhop Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050205
|
|
SH BHOP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
230
|
Chopal
|
HP-09-003-111-01873400/12
(TELOR)
|
1309003111NRG24Z280120240549216
|
16/03/2024
|
Hari Ram
|
1309003111WL022890
|
Hari Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059542
|
|
HARI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
231
|
Chopal
|
HP-09-003-111-01873400/12
(TELOR)
|
1309003111NRG24Z280120240549217
|
16/03/2024
|
Murtu Devi
|
1309003111WL022890
|
Murtu Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050206
|
|
SMT MURTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
232
|
Chopal
|
HP-09-003-111-01873400/13
(TELOR)
|
1309003111NRG24Z280120240549292
|
16/03/2024
|
Bali Ram
|
1309003111WL022891
|
Bali Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050189
|
|
SH BALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
233
|
Chopal
|
HP-09-003-111-01873400/13
(TELOR)
|
1309003111NRG24Z280120240549293
|
16/03/2024
|
Shanta
|
1309003111WL022891
|
Shanta
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059544
|
|
SHANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
234
|
Chopal
|
HP-09-003-111-01873400/150
(TELOR)
|
1309003111NRG24Z280120240549294
|
16/03/2024
|
Jog Ram
|
1309003111WL022891
|
Jog Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050185
|
|
SH JOG RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
235
|
Chopal
|
HP-09-003-111-01873400/18
(TELOR)
|
1309003111NRG24Z280120240549220
|
16/03/2024
|
Amar Singh
|
1309003111WL022890
|
Amar Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050183
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
236
|
Chopal
|
HP-09-003-111-01873400/18
(TELOR)
|
1309003111NRG24Z280120240549219
|
16/03/2024
|
Sunita Devi
|
1309003111WL022890
|
Sunita Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059628
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
237
|
Chopal
|
HP-09-003-111-01873400/20
(TELOR)
|
1309003111NRG24Z280120240549221
|
16/03/2024
|
Mejar Singh
|
1309003111WL022890
|
Mejar Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050163
|
|
Mr. MAJER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
Chopal
|
HP-09-003-111-01873400/203
(TELOR)
|
1309003111NRG24Z280120240549222
|
16/03/2024
|
Ranjana Devi
|
1309003111WL022890
|
Ranjana Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050222
|
|
RANJANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
239
|
Chopal
|
HP-09-003-111-01873400/207
(TELOR)
|
1309003111NRG24Z280120240549224
|
16/03/2024
|
Hema Devi
|
1309003111WL022890
|
Hema Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059563
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
Chopal
|
HP-09-003-111-01873400/207
(TELOR)
|
1309003111NRG24Z280120240549223
|
16/03/2024
|
Subhash
|
1309003111WL022890
|
Subhash
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059543
|
|
SUBHASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
241
|
Chopal
|
HP-09-003-111-01873400/211
(TELOR)
|
1309003111NRG24Z280120240549225
|
16/03/2024
|
Yashpal
|
1309003111WL022890
|
Yashpal
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059526
|
|
YASH PAL SINGH S/O JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Chopal
|
HP-09-003-111-01873400/231
(TELOR)
|
1309003111NRG24Z280120240549227
|
16/03/2024
|
Babli Devi
|
1309003111WL022890
|
Babli Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059540
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
243
|
Chopal
|
HP-09-003-111-01873400/24
(TELOR)
|
1309003111NRG24Z280120240549295
|
16/03/2024
|
Kripal Singh
|
1309003111WL022891
|
Kripal Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050181
|
|
KRIPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
244
|
Chopal
|
HP-09-003-111-01873400/254
(TELOR)
|
1309003111NRG24Z280120240549297
|
16/03/2024
|
Jai Lal
|
1309003111WL022891
|
Jai Lal
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059554
|
|
JAI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
245
|
Chopal
|
HP-09-003-111-01873400/254
(TELOR)
|
1309003111NRG24Z280120240549298
|
16/03/2024
|
Kaushalya
|
1309003111WL022891
|
Kaushalya
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059534
|
|
KAUSHALYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
246
|
Chopal
|
HP-09-003-111-01873400/258
(TELOR)
|
1309003111NRG24Z280120240549299
|
16/03/2024
|
Ajab Singh
|
1309003111WL022891
|
Ajab Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059558
|
|
AJAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Chopal
|
HP-09-003-111-01873400/26
(TELOR)
|
1309003111NRG24Z280120240549228
|
16/03/2024
|
Bali Ram
|
1309003111WL022890
|
Bali Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059527
|
|
BALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Chopal
|
HP-09-003-111-01873400/49
(TELOR)
|
1309003111NRG24Z280120240549229
|
16/03/2024
|
Kanwar Singh
|
1309003111WL022890
|
Kanwar Singh
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995050193
|
|
KANWAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
249
|
Chopal
|
HP-09-003-111-01873400/5
(TELOR)
|
1309003111NRG24Z280120240549230
|
16/03/2024
|
Surat Singh
|
1309003111WL022890
|
Surat Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050201
|
|
SURAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Chopal
|
HP-09-003-111-01873400/54
(TELOR)
|
1309003111NRG24Z280120240549302
|
16/03/2024
|
Kesar Singh
|
1309003111WL022891
|
Kesar Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050146
|
|
KESAR SINGH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
251
|
Chopal
|
HP-09-003-111-01873400/9
(TELOR)
|
1309003111NRG24Z280120240549303
|
16/03/2024
|
Mehar Singh
|
1309003111WL022891
|
Mehar Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050198
|
|
MEHAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
252
|
Chopal
|
HP-09-003-111-01873600/103
(TELOR)
|
1309003111NRG24Z280120240549231
|
16/03/2024
|
Chatar Singh
|
1309003111WL022890
|
Chatar Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050153
|
|
CHATER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
253
|
Chopal
|
HP-09-003-111-01873600/103
(TELOR)
|
1309003111NRG24Z280120240549232
|
16/03/2024
|
Vimla Devi
|
1309003111WL022890
|
Vimla Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059706
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Chopal
|
HP-09-003-111-01873600/159
(TELOR)
|
1309003111NRG24Z280120240549235
|
16/03/2024
|
Babal Singh
|
1309003111WL022890
|
Babal Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059549
|
|
BABAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
255
|
Chopal
|
HP-09-003-111-01873600/206
(TELOR)
|
1309003111NRG24Z280120240549236
|
16/03/2024
|
Bhagat Ram
|
1309003111WL022890
|
Bhagat Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050155
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
Chopal
|
HP-09-003-111-01873800/113
(TELOR)
|
1309003111NRG24Z280120240549244
|
16/03/2024
|
Daya Devi
|
1309003111WL022890
|
Daya Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050212
|
|
DAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
257
|
Chopal
|
HP-09-003-111-01873800/125
(TELOR)
|
1309003111NRG24Z280120240549245
|
16/03/2024
|
Madan Singh
|
1309003111WL022890
|
Madan Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050213
|
|
MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
258
|
Chopal
|
HP-09-003-111-01873800/125
(TELOR)
|
1309003111NRG24Z280120240549246
|
16/03/2024
|
Vipin Singh
|
1309003111WL022890
|
Vipin Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059555
|
|
VIPIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
259
|
Chopal
|
HP-09-003-111-01873800/126
(TELOR)
|
1309003111NRG24Z280120240549247
|
16/03/2024
|
Mast Ram
|
1309003111WL022890
|
Mast Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050214
|
|
MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
260
|
Chopal
|
HP-09-003-111-01873800/127
(TELOR)
|
1309003111NRG24Z280120240549249
|
16/03/2024
|
Jog Ram
|
1309003111WL022890
|
Jog Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050157
|
|
JOG RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
261
|
Chopal
|
HP-09-003-111-01873800/131
(TELOR)
|
1309003111NRG24Z280120240549250
|
16/03/2024
|
Nuri Devi
|
1309003111WL022890
|
Nuri Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050186
|
|
noori
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
262
|
Chopal
|
HP-09-003-111-01873800/153
(TELOR)
|
1309003111NRG24Z280120240549256
|
16/03/2024
|
Kanwar Singh
|
1309003111WL022890
|
Kanwar Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050152
|
|
SH KANWAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
263
|
Chopal
|
HP-09-003-111-01873800/157
(TELOR)
|
1309003111NRG24Z280120240549257
|
16/03/2024
|
Sohan Singh
|
1309003111WL022890
|
Sohan Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050202
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
264
|
Chopal
|
HP-09-003-111-01873800/193
(TELOR)
|
1309003111NRG24Z280120240549259
|
16/03/2024
|
Rina Devi
|
1309003111WL022890
|
Rina Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059567
|
|
REENA DEVI W/OSARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Chopal
|
HP-09-003-111-01873800/195
(TELOR)
|
1309003111NRG24Z280120240549260
|
16/03/2024
|
Prithavi Singh
|
1309003111WL022890
|
Prithavi Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050190
|
|
PRITHVI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
Chopal
|
HP-09-003-111-01873800/205
(TELOR)
|
1309003111NRG24Z280120240549261
|
16/03/2024
|
Ratan Singh
|
1309003111WL022890
|
Ratan Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059524
|
|
RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
267
|
Chopal
|
HP-09-003-111-01873800/249
(TELOR)
|
1309003111NRG24Z280120240549263
|
16/03/2024
|
Dalip Singh
|
1309003111WL022890
|
Dalip Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059552
|
|
DLIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Chopal
|
HP-09-003-111-01873800/249
(TELOR)
|
1309003111NRG24Z280120240549264
|
16/03/2024
|
Kal Dei
|
1309003111WL022890
|
Kal Dei
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059559
|
|
KAL DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
269
|
Chopal
|
HP-09-003-111-01873800/253
(TELOR)
|
1309003111NRG24Z280120240549267
|
16/03/2024
|
Karam Singh
|
1309003111WL022890
|
Karam Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059553
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
270
|
Chopal
|
HP-09-003-111-01873800/253
(TELOR)
|
1309003111NRG24Z280120240549266
|
16/03/2024
|
Preeti
|
1309003111WL022890
|
Preeti
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059556
|
|
PREETI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
271
|
Chopal
|
HP-09-003-111-01873800/260
(TELOR)
|
1309003111NRG24Z280120240549268
|
16/03/2024
|
Sushma Devi
|
1309003111WL022890
|
Sushma Devi
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995059561
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
272
|
Chopal
|
HP-09-003-111-01873800/290
(TELOR)
|
1309003111NRG24Z280120240549271
|
16/03/2024
|
Priyanka
|
1309003111WL022890
|
Priyanka
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045266
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Chopal
|
HP-09-003-111-01873800/95
(TELOR)
|
1309003111NRG24Z280120240549273
|
16/03/2024
|
Raksha Devi
|
1309003111WL022890
|
Raksha Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059562
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
274
|
Chopal
|
HP-09-003-116-00005407/14
(Bagan)
|
1309003116NRG24Z300120240565278
|
16/03/2024
|
Babli Devi
|
1309003116WL023280
|
Babli Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059539
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
275
|
Chopal
|
HP-09-003-116-00025836/27
(Bagan)
|
1309003116NRG24Z300120240565184
|
16/03/2024
|
Mehandi
|
1309003116WL023279
|
Mehandi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059574
|
|
MAIDI DEVI W/O VIRENDER JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35414
|
35414
|
|
|
|
|
|
|
|
|
276
|
Chopal
|
HP-09-003-108-01855200/461
(RUSLAH)
|
1309003108NRG24Z300120240556749
|
16/03/2024
|
Saroj Devi
|
1309003108WL023077
|
Saroj Devi
|
00153
|
HPSC0000457
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401BD645B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
277
|
Chopal
|
HP-09-003-093-01849600/20
(MADHANA)
|
1309003093NRG24Z130220240642688
|
16/03/2024
|
Bhagmal
|
1309003093WL025243
|
Bhagmal
|
00153
|
YESB0HPB401
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995056801
|
|
BHAG MALL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
278
|
Chopal
|
HP-09-003-093-01849600/290
(MADHANA)
|
1309003093NRG24Z280120240548192
|
16/03/2024
|
Virendar singh
|
1309003093WL022864
|
Virendar singh
|
00153
|
YESB0HPB401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056772
|
|
VIRENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Chopal
|
HP-09-003-093-01849600/317
(MADHANA)
|
1309003093NRG24Z280120240548196
|
16/03/2024
|
Rita devi
|
1309003093WL022865
|
Rita devi
|
00153
|
YESB0HPB401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056792
|
|
RITU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
Chopal
|
HP-09-003-093-01849600/365
(MADHANA)
|
1309003093NRG24Z280120240548193
|
16/03/2024
|
Veer singh
|
1309003093WL022864
|
Veer singh
|
00153
|
YESB0HPB401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056757
|
|
BIR SINGH SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Chopal
|
HP-09-003-093-01849600/49
(MADHANA)
|
1309003093NRG24Z130220240642707
|
16/03/2024
|
Ravinder Singh
|
1309003093WL025243
|
Ravinder Singh
|
00153
|
YESB0HPB401
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995056758
|
|
RAVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
282
|
Chopal
|
HP-09-003-093-01849600/66
(MADHANA)
|
1309003093NRG24Z280120240548187
|
16/03/2024
|
Virender
|
1309003093WL022863
|
Virender
|
00153
|
YESB0HPB401
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995056759
|
|
VIRENDR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Chopal
|
HP-09-003-093-01850000/226
(MADHANA)
|
1309003093NRG24Z030220240592617
|
16/03/2024
|
Rajender singh
|
1309003093WL023918
|
Rajender singh
|
00153
|
YESB0HPB401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056766
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Chopal
|
HP-09-003-093-01850000/84
(MADHANA)
|
1309003093NRG24Z030220240592888
|
16/03/2024
|
Jogindra devi
|
1309003093WL023925
|
Jogindra devi
|
00153
|
YESB0HPB401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056793
|
|
JOGINDRA DEVI WO KAMAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
285
|
Chopal
|
HP-09-003-093-01850000/84
(MADHANA)
|
1309003093NRG24Z030220240592887
|
16/03/2024
|
Kamal Chand
|
1309003093WL023925
|
Kamal Chand
|
00153
|
YESB0HPB401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056761
|
|
KAMAAL CHAND SO GANESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Chopal
|
HP-09-003-093-01851500/187
(MADHANA)
|
1309003093NRG24Z280120240548140
|
16/03/2024
|
Madan Singh
|
1309003093WL022860
|
Madan Singh
|
00153
|
YESB0HPB401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056767
|
|
JATHURAMAND MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
287
|
Chopal
|
HP-09-003-093-01851500/74
(MADHANA)
|
1309003093NRG24Z280120240548157
|
16/03/2024
|
Ruma Devi
|
1309003093WL022861
|
Ruma Devi
|
00153
|
YESB0HPB401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056786
|
|
RUMA DEVI W/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Chopal
|
HP-09-003-093-01851800/256
(MADHANA)
|
1309003093NRG24Z280120240548174
|
16/03/2024
|
Lalit Sharma
|
1309003093WL022862
|
Lalit Sharma
|
00153
|
YESB0HPB401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056753
|
|
LALIT KRISHAN S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Chopal
|
HP-09-003-093-01851800/38
(MADHANA)
|
1309003093NRG24Z030220240592699
|
16/03/2024
|
Tara Devi
|
1309003093WL023920
|
Tara Devi
|
00153
|
YESB0HPB401
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995056754
|
|
TARA DEVI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
290
|
Chopal
|
HP-09-003-108-01855100/47
(RUSLAH)
|
1309003108NRG24Z300120240556803
|
16/03/2024
|
Ganesh
|
1309003108WL023080
|
Ganesh
|
00153
|
YESB0HPB415
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995050127
|
|
GANSH CHAND AND KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
291
|
Chopal
|
HP-09-003-108-01855100/47
(RUSLAH)
|
1309003108NRG24Z300120240556802
|
16/03/2024
|
Mangat Ram
|
1309003108WL023080
|
Mangat Ram
|
00153
|
YESB0HPB415
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995050120
|
|
mangat ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
292
|
Chopal
|
HP-09-003-108-01855900/143
(RUSLAH)
|
1309003108NRG24Z300120240559785
|
16/03/2024
|
Nirmu Devi
|
1309003108WL023152
|
Nirmu Devi
|
00153
|
YESB0HPB427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050158
|
|
NIRMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
293
|
Chopal
|
HP-09-003-108-01855900/143
(RUSLAH)
|
1309003108NRG24Z300120240559784
|
16/03/2024
|
Saran Dass
|
1309003108WL023152
|
Saran Dass
|
00153
|
YESB0HPB427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050130
|
|
SARAN Dass
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
294
|
Chopal
|
HP-09-003-067-01864600/207
(Bagan)
|
1309003116NRG24Z300120240565247
|
16/03/2024
|
Mimo Devi
|
1309003116WL023280
|
Mimo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059599
|
|
MIMO DEVI WO SH SURAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Chopal
|
HP-09-003-093-01851500/389
(MADHANA)
|
1309003093NRG24Z030220240592624
|
16/03/2024
|
Suman
|
1309003093WL023918
|
Suman
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995059686
|
|
SUMAN DO JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Chopal
|
HP-09-003-108-01855400/975
(RUSLAH)
|
1309003108NRG24Z300120240556795
|
16/03/2024
|
Kiran Devi
|
1309003108WL023079
|
Kiran Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045234
|
|
KIRAN DEVI WO HARISH PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Chopal
|
HP-09-003-108-01855800/1009
(RUSLAH)
|
1309003108NRG24Z300120240556710
|
16/03/2024
|
Priyanka
|
1309003108WL023076
|
Priyanka
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059695
|
|
PRIYANKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Chopal
|
HP-09-003-108-01855800/198
(RUSLAH)
|
1309003108NRG24Z300120240556714
|
16/03/2024
|
Anjna Devi
|
1309003108WL023076
|
Anjna Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059615
|
|
ANJNA WO DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Chopal
|
HP-09-003-108-01855800/313
(RUSLAH)
|
1309003108NRG24Z300120240556717
|
16/03/2024
|
Rinki
|
1309003108WL023076
|
Rinki
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059622
|
|
RINKI WO SH SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Chopal
|
HP-09-003-108-01855800/313
(RUSLAH)
|
1309003108NRG24Z300120240556716
|
16/03/2024
|
Suresh
|
1309003108WL023076
|
Suresh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059621
|
|
SURESH KUMAR SO SH CHHAJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Chopal
|
HP-09-003-108-01855900/187
(RUSLAH)
|
1309003108NRG24Z300120240556762
|
16/03/2024
|
Kirpa Ram
|
1309003108WL023078
|
Kirpa Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059694
|
|
KIRPA RAM
|
UCO BANK(607066)
|
|
302
|
Chopal
|
HP-09-003-108-01855900/932
(RUSLAH)
|
1309003108NRG24Z300120240559791
|
16/03/2024
|
Sheela Devi
|
1309003108WL023152
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059618
|
|
SHEELA DEVI WO SH BALWANT
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Chopal
|
HP-09-003-108-01857000/425
(RUSLAH)
|
1309003108NRG24Z050220240614935
|
16/03/2024
|
Arsha Bibi
|
1309003108WL024329
|
Arsha Bibi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059689
|
|
ARSHA BIBI WO SAFAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Chopal
|
HP-09-003-108-01857100/146
(RUSLAH)
|
1309003108NRG24Z050220240614938
|
16/03/2024
|
INDRA DEVI
|
1309003108WL024329
|
INDRA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045257
|
|
INDRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Chopal
|
HP-09-003-108-01857100/146
(RUSLAH)
|
1309003108NRG24Z050220240614937
|
16/03/2024
|
Jeevan Singh
|
1309003108WL024329
|
Jeevan Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045256
|
|
JEEVAN SINGH SO MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Chopal
|
HP-09-003-108-01857100/551
(RUSLAH)
|
1309003108NRG24Z020220240579870
|
16/03/2024
|
Champa
|
1309003108WL023705
|
Champa
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045253
|
|
CHAMPA WO SH BHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Chopal
|
HP-09-003-108-01857100/551
(RUSLAH)
|
1309003108NRG24Z050220240614942
|
16/03/2024
|
Yashpal
|
1309003108WL024329
|
Yashpal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045252
|
|
YASHPAL SO BHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Chopal
|
HP-09-003-111-01873400/231
(TELOR)
|
1309003111NRG24Z280120240549226
|
16/03/2024
|
MR Sardar Singh
|
1309003111WL022890
|
MR Sardar Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045270
|
|
SARDAR SINGH S/O RADHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Chopal
|
HP-09-003-111-01873600/281
(TELOR)
|
1309003111NRG24Z280120240549238
|
16/03/2024
|
Miss Sheetal
|
1309003111WL022890
|
Miss Sheetal
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995059629
|
|
SHEETAL DO SH PARTAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Chopal
|
HP-09-003-111-01873800/298
(TELOR)
|
1309003111NRG24Z280120240549272
|
16/03/2024
|
Gulu Ram
|
1309003111WL022890
|
Gulu Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045268
|
|
GULU RAM S/O DIDARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
311
|
Chopal
|
HP-09-003-111-01873800/157
(TELOR)
|
1309003111NRG24Z280120240549258
|
16/03/2024
|
Sarna
|
1309003111WL022890
|
Sarna
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045269
|
|
SARNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
312
|
Chopal
|
HP-09-003-082-01839600/60
(JODNA)
|
1309003082NRG24Z300120240567180
|
16/03/2024
|
SURENDER SINGH
|
1309003082WL023334
|
SURENDER SINGH
|
00354
|
PUNB0135900
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995059583
|
|
SURINDER SINGH SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Chopal
|
HP-09-003-082-01840300/115
(JODNA)
|
1309003082NRG24Z300120240567181
|
16/03/2024
|
RAJENDER SINGH
|
1309003082WL023334
|
RAJENDER SINGH
|
00354
|
PUNB0135900
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995059584
|
|
RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Chopal
|
HP-09-003-082-01840300/115
(JODNA)
|
1309003082NRG24Z300120240567182
|
16/03/2024
|
Sushma Devi
|
1309003082WL023334
|
Sushma Devi
|
00354
|
PUNB0135900
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995059716
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Chopal
|
HP-09-003-082-01840400/11
(JODNA)
|
1309003082NRG24Z300120240567183
|
16/03/2024
|
SEVTI DEVI
|
1309003082WL023334
|
SEVTI DEVI
|
00354
|
PUNB0135900
|
16
|
16
|
Rejected
|
14/06/2024
|
|
N062401BD644E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
316
|
Chopal
|
HP-09-003-082-01840400/11
(JODNA)
|
1309003082NRG24Z300120240567184
|
16/03/2024
|
Sushma
|
1309003082WL023334
|
Sushma
|
00354
|
PUNB0135900
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995059714
|
|
SUSHMA DEVI W/O SH DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Chopal
|
HP-09-003-082-01840400/418
(JODNA)
|
1309003082NRG24Z300120240567185
|
16/03/2024
|
MR SANJEEV KUMAR
|
1309003082WL023334
|
MR SANJEEV KUMAR
|
00354
|
PUNB0135900
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995059718
|
|
SANJEEV KUMAR SO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Chopal
|
HP-09-003-082-01840400/418
(JODNA)
|
1309003082NRG24Z300120240567186
|
16/03/2024
|
MRS CHANDER KALA
|
1309003082WL023334
|
MRS CHANDER KALA
|
00354
|
PUNB0135900
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995059715
|
|
CHANDER KALA WO SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Chopal
|
HP-09-003-082-01840400/421
(JODNA)
|
1309003082NRG24Z300120240567187
|
16/03/2024
|
Surat Singh
|
1309003082WL023334
|
Surat Singh
|
00354
|
PUNB0135900
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995059717
|
|
SURAT SINGH SO KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
320
|
Chopal
|
HP-09-003-067-01864600/158
(Bagan)
|
1309003116NRG24Z300120240565146
|
16/03/2024
|
Ravi Kant
|
1309003116WL023279
|
Ravi Kant
|
00354
|
PUNB0145200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059608
|
|
RAVI KANT S/O KANHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Chopal
|
HP-09-003-067-01864600/362
(Bagan)
|
1309003116NRG24Z300120240565271
|
16/03/2024
|
Jhukharu Ram
|
1309003116WL023280
|
Jhukharu Ram
|
00354
|
PUNB0145200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045238
|
|
JHUKHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Chopal
|
HP-09-003-067-01864600/99
(Bagan)
|
1309003116NRG24Z300120240565174
|
16/03/2024
|
Hansi Devi
|
1309003116WL023279
|
Hansi Devi
|
00354
|
PUNB0145200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059607
|
|
HANSI DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
323
|
Chopal
|
HP-09-003-111-01873800/138
(TELOR)
|
1309003111NRG24Z280120240549254
|
16/03/2024
|
Harjeet Singh
|
1309003111WL022890
|
Harjeet Singh
|
00354
|
PUNB0145200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059590
|
|
HARJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
324
|
Chopal
|
HP-09-003-093-01849600/27
(MADHANA)
|
1309003093NRG24Z030220240592883
|
16/03/2024
|
Monika Sharma
|
1309003093WL023925
|
Monika Sharma
|
00354
|
PUNB0146500
|
187
|
187
|
Processed
|
14/06/2024
|
|
4995045246
|
|
MONIKA SHARMA
|
UCO BANK(607066)
|
|
325
|
Chopal
|
HP-09-003-093-01849600/343
(MADHANA)
|
1309003093NRG24Z130220240642694
|
16/03/2024
|
Suman kumari
|
1309003093WL025243
|
Suman kumari
|
00354
|
PUNB0146500
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995059688
|
|
SUMAN KUMARI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Chopal
|
HP-09-003-093-01851500/108
(MADHANA)
|
1309003093NRG24Z030220240592621
|
16/03/2024
|
Krishna
|
1309003093WL023918
|
Krishna
|
00354
|
PUNB0146500
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995059603
|
|
KRISHNA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
327
|
Chopal
|
HP-09-003-093-01851500/262
(MADHANA)
|
1309003093NRG24Z280120240548172
|
16/03/2024
|
Suresh Kumar
|
1309003093WL022862
|
Suresh Kumar
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059619
|
|
SURESH KUMAR SO KANTHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Chopal
|
HP-09-003-093-01851500/494
(MADHANA)
|
1309003093NRG24Z030220240592625
|
16/03/2024
|
Nikam Singh
|
1309003093WL023918
|
Nikam Singh
|
00354
|
PUNB0146500
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995059685
|
|
NIKAM SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Chopal
|
HP-09-003-093-01851500/495
(MADHANA)
|
1309003093NRG24Z280120240548189
|
16/03/2024
|
Nikm Singh
|
1309003093WL022863
|
Nikm Singh
|
00354
|
PUNB0146500
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995059698
|
|
NIKM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
330
|
Chopal
|
HP-09-003-093-01851800/117
(MADHANA)
|
1309003093NRG24Z030220240592697
|
16/03/2024
|
Hem Raj Sharma
|
1309003093WL023920
|
Hem Raj Sharma
|
00354
|
PUNB0146500
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995059586
|
|
HEM RAJ SHARMA S/O SH. MOHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Chopal
|
HP-09-003-093-01851800/434
(MADHANA)
|
1309003093NRG24Z030220240592700
|
16/03/2024
|
Jogindra
|
1309003093WL023920
|
Jogindra
|
00354
|
PUNB0146500
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995059723
|
|
JOGINDRA JOGINDRA JOGINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
332
|
Chopal
|
HP-09-003-116-00025838/2
(Bagan)
|
1309003116NRG24Z300120240565282
|
16/03/2024
|
Yash Pal
|
1309003116WL023280
|
Yash Pal
|
00354
|
PUNB0193820
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059632
|
|
YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
333
|
Chopal
|
HP-09-003-112-01844100/105-A
(THANA)
|
1309003112NRG24Z300120240562382
|
16/03/2024
|
Neha Negi
|
1309003112WL023221
|
Neha Negi
|
00354
|
PUNB0338300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059709
|
|
MS NEHA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
334
|
Chopal
|
HP-09-003-108-01855900/1059
(RUSLAH)
|
1309003108NRG24Z300120240556753
|
16/03/2024
|
Balbir Singh Suri
|
1309003108WL023077
|
Balbir Singh Suri
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059724
|
|
BALBIR SINGH SURI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Chopal
|
HP-09-003-108-01855900/1059
(RUSLAH)
|
1309003108NRG24Z300120240556754
|
16/03/2024
|
Kalpana Suri
|
1309003108WL023077
|
Kalpana Suri
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045222
|
|
KALPANA SURI
|
UCO BANK(607066)
|
|
336
|
Chopal
|
HP-09-003-112-01844300/566
(THANA)
|
1309003112NRG24Z300120240562277
|
16/03/2024
|
Mohan Lal Thakur
|
1309003112WL023214
|
Mohan Lal Thakur
|
00415
|
SBIN0000718
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995045236
|
|
MOHAN LAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
337
|
Chopal
|
HP-09-003-116-00005407/28
(Bagan)
|
1309003116NRG24Z300120240565279
|
16/03/2024
|
Mrs. Meera
|
1309003116WL023280
|
Mrs. Meera
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045244
|
|
MEERA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
338
|
Chopal
|
HP-09-003-116-00005407/33
(Bagan)
|
1309003116NRG24Z300120240565280
|
16/03/2024
|
Mr. Kali Ram
|
1309003116WL023280
|
Mr. Kali Ram
|
00415
|
SBIN0004054
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059697
|
|
MR KALI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
339
|
Chopal
|
HP-09-003-067-01864700/265
(Bagan)
|
1309003116NRG24Z300120240565178
|
16/03/2024
|
Kuldeep Joshi
|
1309003116WL023279
|
Kuldeep Joshi
|
00415
|
SBIN0004122
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056682
|
|
MR KULDEEP JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
340
|
Chopal
|
HP-09-003-101-01837400/33
(NANHAR)
|
1309003101NRG24Z260120240537623
|
16/03/2024
|
Mohinder
|
1309003101WL022655
|
Mohinder
|
00415
|
SBIN0005663
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059611
|
|
MAHENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
341
|
Chopal
|
HP-09-003-101-01837400/419
(NANHAR)
|
1309003101NRG24Z260120240537561
|
16/03/2024
|
Suresh
|
1309003101WL022649
|
Suresh
|
00415
|
SBIN0005663
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056673
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
342
|
Chopal
|
HP-09-003-101-01837600/316
(NANHAR)
|
1309003101NRG24Z260120240537609
|
16/03/2024
|
Durga Singh
|
1309003101WL022653
|
Durga Singh
|
00415
|
SBIN0005663
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056672
|
|
MR DURGA NAND
|
STATE BANK OF INDIA(508548)
|
|
343
|
Chopal
|
HP-09-003-101-01837800/212
(NANHAR)
|
1309003101NRG24Z260120240537727
|
16/03/2024
|
Meenakshi Kimta
|
1309003101WL022660
|
Meenakshi Kimta
|
00415
|
SBIN0005663
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056655
|
|
MRS MEENAKSHI KIMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
344
|
Chopal
|
HP-09-003-108-01855100/47
(RUSLAH)
|
1309003108NRG24Z300120240556804
|
16/03/2024
|
Kaushlya
|
1309003108WL023080
|
Kaushlya
|
00415
|
SBIN0008453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995056747
|
|
MRS KAUSHLYA KAUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Chopal
|
HP-09-003-108-01855200/273
(RUSLAH)
|
1309003108NRG24Z300120240556703
|
16/03/2024
|
Tara Dutt
|
1309003108WL023076
|
Tara Dutt
|
00415
|
SBIN0008453
|
64
|
64
|
Processed
|
14/06/2024
|
|
4995059696
|
|
TARA DUTT SHARMA SO NAZAR LAL
|
STATE BANK OF INDIA(508548)
|
|
346
|
Chopal
|
HP-09-003-108-01855200/34
(RUSLAH)
|
1309003108NRG24Z300120240556743
|
16/03/2024
|
Sheela Devi
|
1309003108WL023077
|
Sheela Devi
|
00415
|
SBIN0008453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995056671
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
347
|
Chopal
|
HP-09-003-108-01855200/462
(RUSLAH)
|
1309003108NRG24Z300120240556750
|
16/03/2024
|
Ramesh Kumar
|
1309003108WL023077
|
Ramesh Kumar
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059699
|
|
RAMESH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
348
|
Chopal
|
HP-09-003-108-01855200/462
(RUSLAH)
|
1309003108NRG24Z300120240556751
|
16/03/2024
|
Ramla
|
1309003108WL023077
|
Ramla
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045251
|
|
MRS RAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Chopal
|
HP-09-003-108-01855400/64
(RUSLAH)
|
1309003108NRG24Z300120240556793
|
16/03/2024
|
Banu
|
1309003108WL023079
|
Banu
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056749
|
|
MRS BANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1136
|
1136
|
|
|
|
|
|
|
|
|
350
|
Chopal
|
HP-09-003-067-01864600/360
(Bagan)
|
1309003116NRG24Z300120240565163
|
16/03/2024
|
Jalam Singh
|
1309003116WL023279
|
Jalam Singh
|
00415
|
SBIN0010981
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059633
|
|
MR JALAM SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
351
|
Chopal
|
HP-09-003-101-01837400/30
(NANHAR)
|
1309003101NRG24Z260120240537748
|
16/03/2024
|
Atma Ram
|
1309003101WL022661
|
Atma Ram
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059576
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
Chopal
|
HP-09-003-101-01837400/30
(NANHAR)
|
1309003101NRG24Z260120240537749
|
16/03/2024
|
Dimple
|
1309003101WL022661
|
Dimple
|
00415
|
SBIN0011885
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995056663
|
|
DIMPLE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Chopal
|
HP-09-003-101-01837600/226
(NANHAR)
|
1309003101NRG24Z260120240537505
|
16/03/2024
|
Ram Krishan
|
1309003101WL022644
|
Ram Krishan
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059595
|
|
RAM KRISHAN SO KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
Chopal
|
HP-09-003-101-01837600/473
(NANHAR)
|
1309003101NRG24Z260120240537610
|
16/03/2024
|
Bhupinder
|
1309003101WL022653
|
Bhupinder
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059690
|
|
MR BHUPINDER
|
STATE BANK OF INDIA(508548)
|
|
355
|
Chopal
|
HP-09-003-101-01837800/351
(NANHAR)
|
1309003101NRG24Z260120240537536
|
16/03/2024
|
Shyam lal
|
1309003101WL022646
|
Shyam lal
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059613
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
356
|
Chopal
|
HP-09-003-101-01837800/353
(NANHAR)
|
1309003101NRG24Z260120240537728
|
16/03/2024
|
Raghubir
|
1309003101WL022660
|
Raghubir
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995056662
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
Chopal
|
HP-09-003-101-01837800/98
(NANHAR)
|
1309003101NRG24Z260120240537733
|
16/03/2024
|
Hira Singh
|
1309003101WL022660
|
Hira Singh
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056665
|
|
HIRA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
358
|
Chopal
|
HP-09-003-101-01838100/22
(NANHAR)
|
1309003101NRG24Z260120240537585
|
16/03/2024
|
Sandeep
|
1309003101WL022651
|
Sandeep
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995045264
|
|
SANDEEP
|
UCO BANK(607066)
|
|
359
|
Chopal
|
HP-09-003-108-01855900/369
(RUSLAH)
|
1309003108NRG24Z020220240579865
|
16/03/2024
|
Ranjana
|
1309003108WL023705
|
Ranjana
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045293
|
|
RANJNA KALSAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Chopal
|
HP-09-003-112-01843800/391
(THANA)
|
1309003112NRG24Z300120240561718
|
16/03/2024
|
Reena Devi
|
1309003112WL023199
|
Reena Devi
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056661
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Chopal
|
HP-09-003-112-01843900/172-A
(THANA)
|
1309003112NRG24Z300120240561227
|
16/03/2024
|
Salig Ram
|
1309003112WL023170
|
Salig Ram
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059594
|
|
SALIG RAM
|
HDFC BANK LTD(607152)
|
|
362
|
Chopal
|
HP-09-003-112-01843900/387
(THANA)
|
1309003112NRG24Z300120240560127
|
16/03/2024
|
Rekha Chauhan
|
1309003112WL023158
|
Rekha Chauhan
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995056743
|
|
REKHA CHAUHAN W/O SUDERSHAN
|
UCO BANK(607066)
|
|
363
|
Chopal
|
HP-09-003-112-01843900/477
(THANA)
|
1309003112NRG24Z300120240562267
|
16/03/2024
|
Kavita Thakur
|
1309003112WL023214
|
Kavita Thakur
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995045287
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
364
|
Chopal
|
HP-09-003-112-01844300/183
(THANA)
|
1309003112NRG24Z300120240561251
|
16/03/2024
|
Lalita
|
1309003112WL023171
|
Lalita
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056666
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Chopal
|
HP-09-003-112-01844300/183
(THANA)
|
1309003112NRG24Z300120240561250
|
16/03/2024
|
Rajesh
|
1309003112WL023171
|
Rajesh
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056669
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
Chopal
|
HP-09-003-112-01844300/342
(THANA)
|
1309003112NRG24Z300120240562104
|
16/03/2024
|
Happy Thakur
|
1309003112WL023207
|
Happy Thakur
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059578
|
|
MR HAPPY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
367
|
Chopal
|
HP-09-003-112-01844300/342
(THANA)
|
1309003112NRG24Z300120240562105
|
16/03/2024
|
Pradeep Singh Thakur
|
1309003112WL023207
|
Pradeep Singh Thakur
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045288
|
|
PRADEEP SINGH THAKUR
|
UCO BANK(607066)
|
|
368
|
Chopal
|
HP-09-003-112-01844300/471
(THANA)
|
1309003112NRG24Z300120240561253
|
16/03/2024
|
Reena Chauhan
|
1309003112WL023171
|
Reena Chauhan
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056667
|
|
MRS REENA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
369
|
Chopal
|
HP-09-003-112-01844300/472
(THANA)
|
1309003112NRG24Z300120240562360
|
16/03/2024
|
Anju Harsaik
|
1309003112WL023219
|
Anju Harsaik
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056750
|
|
MRS ANJU HARSAIK
|
STATE BANK OF INDIA(508548)
|
|
370
|
Chopal
|
HP-09-003-112-01844300/472
(THANA)
|
1309003112NRG24Z300120240562359
|
16/03/2024
|
Raj Kumar
|
1309003112WL023219
|
Raj Kumar
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045260
|
|
RAJ KUMAR HARSAIK
|
HDFC BANK LTD(607152)
|
|
371
|
Chopal
|
HP-09-003-112-01844300/496
(THANA)
|
1309003112NRG24Z300120240562272
|
16/03/2024
|
Bishma Thakur
|
1309003112WL023214
|
Bishma Thakur
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995056659
|
|
MRS BHISHMA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
372
|
Chopal
|
HP-09-003-112-01844300/496
(THANA)
|
1309003112NRG24Z300120240562271
|
16/03/2024
|
Lokeshwar Singh
|
1309003112WL023214
|
Lokeshwar Singh
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995045289
|
|
MR LOKESHWAR THAKUR SO KIRPA RAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
373
|
Chopal
|
HP-09-003-112-01844300/499
(THANA)
|
1309003112NRG24Z300120240561254
|
16/03/2024
|
Narender
|
1309003112WL023171
|
Narender
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059701
|
|
NARENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
374
|
Chopal
|
HP-09-003-112-01844300/499
(THANA)
|
1309003112NRG24Z300120240561255
|
16/03/2024
|
Salochna
|
1309003112WL023171
|
Salochna
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045285
|
|
SALOCHNA SO SH NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
375
|
Chopal
|
HP-09-003-112-01844300/537
(THANA)
|
1309003112NRG24Z300120240562276
|
16/03/2024
|
Sunita Thakur
|
1309003112WL023214
|
Sunita Thakur
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995045286
|
|
MRS SUNITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
376
|
Chopal
|
HP-09-003-112-01844400/283
(THANA)
|
1309003112NRG24Z300120240561211
|
16/03/2024
|
Santoshi
|
1309003112WL023169
|
Santoshi
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059612
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Chopal
|
HP-09-003-112-01844400/283
(THANA)
|
1309003112NRG24Z300120240561210
|
16/03/2024
|
Suresh Shurta
|
1309003112WL023169
|
Suresh Shurta
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059580
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
378
|
Chopal
|
HP-09-003-112-01844400/490
(THANA)
|
1309003112NRG24Z300120240562369
|
16/03/2024
|
Dikshit Mehta
|
1309003112WL023220
|
Dikshit Mehta
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056744
|
|
DIKSHIT MEHTA SO SH BALDEV MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
379
|
Chopal
|
HP-09-003-116-00005407/24
(Bagan)
|
1309003116NRG24Z300120240565180
|
16/03/2024
|
Rekha
|
1309003116WL023279
|
Rekha
|
00415
|
SBIN0014639
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056683
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
380
|
Chopal
|
HP-09-003-067-01864600/118
(Bagan)
|
1309003116NRG24Z300120240565138
|
16/03/2024
|
Bhagat Ram
|
1309003116WL023279
|
Bhagat Ram
|
00415
|
SBIN0016786
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401BD6452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
381
|
Chopal
|
HP-09-003-067-01864600/158
(Bagan)
|
1309003116NRG24Z300120240565144
|
16/03/2024
|
Kana singh
|
1309003116WL023279
|
Kana singh
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056751
|
|
KANA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
382
|
Chopal
|
HP-09-003-067-01864600/328
(Bagan)
|
1309003116NRG24Z300120240565158
|
16/03/2024
|
Naresh kumar
|
1309003116WL023279
|
Naresh kumar
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045239
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
383
|
Chopal
|
HP-09-003-067-01864600/360
(Bagan)
|
1309003116NRG24Z300120240565164
|
16/03/2024
|
Ramla Devi
|
1309003116WL023279
|
Ramla Devi
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045241
|
|
RAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Chopal
|
HP-09-003-067-01864600/379
(Bagan)
|
1309003116NRG24Z300120240565166
|
16/03/2024
|
Bishan singh
|
1309003116WL023279
|
Bishan singh
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056668
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
Chopal
|
HP-09-003-067-01864600/89
(Bagan)
|
1309003116NRG24Z300120240565169
|
16/03/2024
|
Mira Devi
|
1309003116WL023279
|
Mira Devi
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059610
|
|
MEERA DEVI WODALIP SINGH
|
UCO BANK(607066)
|
|
386
|
Chopal
|
HP-09-003-093-01850000/440-B
(MADHANA)
|
1309003093NRG24Z030220240592620
|
16/03/2024
|
Krishan Singh
|
1309003093WL023918
|
Krishan Singh
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059684
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
Chopal
|
HP-09-003-108-01855200/357
(RUSLAH)
|
1309003108NRG24Z300120240556744
|
16/03/2024
|
Sudesh Kumar Chauhan
|
1309003108WL023077
|
Sudesh Kumar Chauhan
|
00415
|
SBIN0016786
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995059597
|
|
MR SUDESH KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
388
|
Chopal
|
HP-09-003-108-01855400/181
(RUSLAH)
|
1309003108NRG24Z300120240556784
|
16/03/2024
|
Ranjeet
|
1309003108WL023079
|
Ranjeet
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056664
|
|
MR RANJEET
|
STATE BANK OF INDIA(508548)
|
|
389
|
Chopal
|
HP-09-003-108-01855400/358
(RUSLAH)
|
1309003108NRG24Z300120240556790
|
16/03/2024
|
Sarojna Kumari
|
1309003108WL023079
|
Sarojna Kumari
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056656
|
|
SAROJNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
390
|
Chopal
|
HP-09-003-108-01855400/409
(RUSLAH)
|
1309003108NRG24Z300120240556792
|
16/03/2024
|
Gaurav
|
1309003108WL023079
|
Gaurav
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059630
|
|
GAURAV SO MELA RAM
|
UCO BANK(607066)
|
|
391
|
Chopal
|
HP-09-003-108-01855500/309
(RUSLAH)
|
1309003108NRG24Z050220240615181
|
16/03/2024
|
Ritu
|
1309003108WL024339
|
Ritu
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056660
|
|
MRS REETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Chopal
|
HP-09-003-108-01855500/522
(RUSLAH)
|
1309003108NRG24Z050220240615182
|
16/03/2024
|
Mohan Singh
|
1309003108WL024339
|
Mohan Singh
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059616
|
|
DROPATI MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
Chopal
|
HP-09-003-108-01855500/95
(RUSLAH)
|
1309003108NRG24Z020220240582208
|
16/03/2024
|
Sanjeev
|
1309003108WL023800
|
Sanjeev
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056677
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
Chopal
|
HP-09-003-108-01855600/1070
(RUSLAH)
|
1309003108NRG24Z050220240615186
|
16/03/2024
|
Sanjay Kumar
|
1309003108WL024339
|
Sanjay Kumar
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056681
|
|
SANJAY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
395
|
Chopal
|
HP-09-003-108-01855700/477
(RUSLAH)
|
1309003108NRG24Z020220240582213
|
16/03/2024
|
Padam Singh
|
1309003108WL023800
|
Padam Singh
|
00415
|
SBIN0016786
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995059625
|
|
MR PADAM BHIMTA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Chopal
|
HP-09-003-108-01855800/125
(RUSLAH)
|
1309003108NRG24Z050220240615188
|
16/03/2024
|
Kamla devi
|
1309003108WL024339
|
Kamla devi
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056746
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Chopal
|
HP-09-003-108-01855800/337
(RUSLAH)
|
1309003108NRG24Z050220240615189
|
16/03/2024
|
Kapil Dev
|
1309003108WL024339
|
Kapil Dev
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045250
|
|
SH KAPIL DEV KAMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
398
|
Chopal
|
HP-09-003-108-01855900/1058
(RUSLAH)
|
1309003108NRG24Z300120240556752
|
16/03/2024
|
Aatish Suri
|
1309003108WL023077
|
Aatish Suri
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056657
|
|
MR AATISH SURI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Chopal
|
HP-09-003-108-01855900/932
(RUSLAH)
|
1309003108NRG24Z300120240559790
|
16/03/2024
|
Balwant
|
1309003108WL023152
|
Balwant
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059617
|
|
BALWANT SO SARAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
400
|
Chopal
|
HP-09-003-108-01857000/1060
(RUSLAH)
|
1309003108NRG24Z300120240556815
|
16/03/2024
|
Gulam Sain
|
1309003108WL023081
|
Gulam Sain
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056674
|
|
MR GULAM SAIN
|
STATE BANK OF INDIA(508548)
|
|
401
|
Chopal
|
HP-09-003-108-01857000/1060
(RUSLAH)
|
1309003108NRG24Z300120240556816
|
16/03/2024
|
Jaitun
|
1309003108WL023081
|
Jaitun
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056684
|
|
MRS JAITUN
|
STATE BANK OF INDIA(508548)
|
|
402
|
Chopal
|
HP-09-003-108-01857000/1661
(RUSLAH)
|
1309003108NRG24Z300120240556817
|
16/03/2024
|
Nseer Ahamad
|
1309003108WL023081
|
Nseer Ahamad
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050124
|
|
MR NSEER AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
403
|
Chopal
|
HP-09-003-108-01857000/261
(RUSLAH)
|
1309003108NRG24Z300120240556820
|
16/03/2024
|
Aslam
|
1309003108WL023081
|
Aslam
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056675
|
|
MR MOHAMMAD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
Chopal
|
HP-09-003-111-01873400/247
(TELOR)
|
1309003111NRG24Z280120240549296
|
16/03/2024
|
Mr.Vikram Singh
|
1309003111WL022891
|
Mr.Vikram Singh
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056748
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
405
|
Chopal
|
HP-09-003-111-01873400/258
(TELOR)
|
1309003111NRG24Z280120240549300
|
16/03/2024
|
SANGITA DEVI
|
1309003111WL022891
|
SANGITA DEVI
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056670
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Chopal
|
HP-09-003-111-01873400/292
(TELOR)
|
1309003111NRG24Z280120240549301
|
16/03/2024
|
Mr. Shamsher Singh
|
1309003111WL022891
|
Mr. Shamsher Singh
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045263
|
|
SHAMSHER SINGH S/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
Chopal
|
HP-09-003-111-01873800/126
(TELOR)
|
1309003111NRG24Z280120240549248
|
16/03/2024
|
Mrs. Babli
|
1309003111WL022890
|
Mrs. Babli
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050117
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Chopal
|
HP-09-003-111-01873800/138
(TELOR)
|
1309003111NRG24Z280120240549253
|
16/03/2024
|
Arvind Singh
|
1309003111WL022890
|
Arvind Singh
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045265
|
|
ARVIND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
409
|
Chopal
|
HP-09-003-111-01873800/148
(TELOR)
|
1309003111NRG24Z280120240549255
|
16/03/2024
|
Ms. Nikita
|
1309003111WL022890
|
Ms. Nikita
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056676
|
|
MS NIKITA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Chopal
|
HP-09-003-111-01873800/245
(TELOR)
|
1309003111NRG24Z280120240549262
|
16/03/2024
|
Miss. Archana
|
1309003111WL022890
|
Miss. Archana
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056745
|
|
MISS ARCHANA ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Chopal
|
HP-09-003-111-01873800/252
(TELOR)
|
1309003111NRG24Z280120240549265
|
16/03/2024
|
Mr. Chandan
|
1309003111WL022890
|
Mr. Chandan
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056810
|
|
CHANDAN S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Chopal
|
HP-09-003-111-01873800/275
(TELOR)
|
1309003111NRG24Z280120240549269
|
16/03/2024
|
Mr.Devender Singh
|
1309003111WL022890
|
Mr.Devender Singh
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056678
|
|
DEVENDER SINGH S/O SH MATWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
Chopal
|
HP-09-003-111-01873800/275
(TELOR)
|
1309003111NRG24Z280120240549270
|
16/03/2024
|
Mr.Poonam Gazta
|
1309003111WL022890
|
Mr.Poonam Gazta
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056680
|
|
POONAM GAZTA
|
UCO BANK(607066)
|
|
414
|
Chopal
|
HP-09-003-112-01844300/377
(THANA)
|
1309003112NRG24Z300120240562269
|
16/03/2024
|
Leela Devi
|
1309003112WL023214
|
Leela Devi
|
00415
|
SBIN0016786
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995056658
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Chopal
|
HP-09-003-112-01844300/379
(THANA)
|
1309003112NRG24Z300120240562270
|
16/03/2024
|
Vikram Mehta
|
1309003112WL023214
|
Vikram Mehta
|
00415
|
SBIN0016786
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995045290
|
|
MR VIKRAM MEHTA SO SH VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
Chopal
|
HP-09-003-112-01844300/566
(THANA)
|
1309003112NRG24Z300120240562278
|
16/03/2024
|
Suman
|
1309003112WL023214
|
Suman
|
00415
|
SBIN0016786
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995056654
|
|
MS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8144
|
8144
|
|
|
|
|
|
|
|
|
417
|
Chopal
|
HP-09-003-067-01864600/112
(Bagan)
|
1309003116NRG24Z300120240565239
|
16/03/2024
|
Tripta Kumari
|
1309003116WL023280
|
Tripta Kumari
|
00415
|
SBIN0050438
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059606
|
|
MS TRIPTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Chopal
|
HP-09-003-067-01864600/254
(Bagan)
|
1309003116NRG24Z300120240565258
|
16/03/2024
|
Manisha
|
1309003116WL023280
|
Manisha
|
00415
|
SBIN0050438
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059680
|
|
MISS MANISHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
419
|
Chopal
|
HP-09-003-067-01864600/362
(Bagan)
|
1309003116NRG24Z300120240565272
|
16/03/2024
|
Babli Devi
|
1309003116WL023280
|
Babli Devi
|
00415
|
SBIN0050438
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056679
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Chopal
|
HP-09-003-067-01864600/375
(Bagan)
|
1309003116NRG24Z300120240565165
|
16/03/2024
|
Kiran bala
|
1309003116WL023279
|
Kiran bala
|
00415
|
SBIN0050438
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045242
|
|
MRS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Chopal
|
HP-09-003-067-01864600/99
(Bagan)
|
1309003116NRG24Z300120240565175
|
16/03/2024
|
Govind Singh
|
1309003116WL023279
|
Govind Singh
|
00415
|
SBIN0050438
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059609
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
422
|
Chopal
|
HP-09-003-116-00005407/23
(Bagan)
|
1309003116NRG24Z300120240565179
|
16/03/2024
|
Nirma
|
1309003116WL023279
|
Nirma
|
00415
|
SBIN0050438
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045243
|
|
MRS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Chopal
|
HP-09-003-116-00005407/25
(Bagan)
|
1309003116NRG24Z300120240565181
|
16/03/2024
|
Reema Devi
|
1309003116WL023279
|
Reema Devi
|
00415
|
SBIN0050438
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045245
|
|
MRS REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Chopal
|
HP-09-003-116-00005407/391
(Bagan)
|
1309003116NRG24Z300120240565182
|
16/03/2024
|
Kajal
|
1309003116WL023279
|
Kajal
|
00415
|
SBIN0050438
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056752
|
|
KAJAL
|
UCO BANK(607066)
|
|
425
|
Chopal
|
HP-09-003-116-00025836/27
(Bagan)
|
1309003116NRG24Z300120240565183
|
16/03/2024
|
Mr. Virender Singh
|
1309003116WL023279
|
Mr. Virender Singh
|
00415
|
SBIN0050438
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050119
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
426
|
Chopal
|
HP-09-003-112-01844300/523
(THANA)
|
1309003112NRG24Z300120240562275
|
16/03/2024
|
Ankush Thakur
|
1309003112WL023214
|
Ankush Thakur
|
00462
|
UCBA0000078
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995045227
|
|
ANKUSH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
427
|
Chopal
|
HP-09-003-101-01837400/360
(NANHAR)
|
1309003101NRG24Z260120240537616
|
16/03/2024
|
Mast Ram
|
1309003101WL022654
|
Mast Ram
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045229
|
|
MAST RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Chopal
|
HP-09-003-101-01837400/479
(NANHAR)
|
1309003101NRG24Z260120240537750
|
16/03/2024
|
RAMESH THAKUR
|
1309003101WL022661
|
RAMESH THAKUR
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045224
|
|
RAMESH CHAND
|
HDFC BANK LTD(607152)
|
|
429
|
Chopal
|
HP-09-003-101-01837600/315
(NANHAR)
|
1309003101NRG24Z260120240537507
|
16/03/2024
|
Pooja
|
1309003101WL022645
|
Pooja
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045231
|
|
POOJA DO DEEP RAM
|
UCO BANK(607066)
|
|
430
|
Chopal
|
HP-09-003-101-01838000/526
(NANHAR)
|
1309003101NRG24Z260120240537624
|
16/03/2024
|
Neelam Devi
|
1309003101WL022655
|
Neelam Devi
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045230
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
431
|
Chopal
|
HP-09-003-101-01838100/55
(NANHAR)
|
1309003101NRG24Z260120240537589
|
16/03/2024
|
Vidya Nand
|
1309003101WL022651
|
Vidya Nand
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995059596
|
|
VIDYA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Chopal
|
HP-09-003-112-01843800/369
(THANA)
|
1309003112NRG24Z300120240562380
|
16/03/2024
|
Surat Ram
|
1309003112WL023221
|
Surat Ram
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059626
|
|
SURAT RAM SHARMA
|
UCO BANK(607066)
|
|
433
|
Chopal
|
HP-09-003-112-01843800/390
(THANA)
|
1309003112NRG24Z300120240561717
|
16/03/2024
|
Tara Devi
|
1309003112WL023199
|
Tara Devi
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059720
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
434
|
Chopal
|
HP-09-003-112-01843800/573
(THANA)
|
1309003112NRG24Z300120240561721
|
16/03/2024
|
Premla Devi
|
1309003112WL023199
|
Premla Devi
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045277
|
|
PREMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
435
|
Chopal
|
HP-09-003-112-01843900/348
(THANA)
|
1309003112NRG24Z300120240561272
|
16/03/2024
|
Sunita Besta
|
1309003112WL023172
|
Sunita Besta
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059711
|
|
SUNITA BESTA
|
UCO BANK(607066)
|
|
436
|
Chopal
|
HP-09-003-112-01843900/390
(THANA)
|
1309003112NRG24Z300120240560129
|
16/03/2024
|
Geeta Devi
|
1309003112WL023158
|
Geeta Devi
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995059722
|
|
GEETA WO MOHAN SINGH
|
UCO BANK(607066)
|
|
437
|
Chopal
|
HP-09-003-112-01843900/390
(THANA)
|
1309003112NRG24Z300120240560130
|
16/03/2024
|
Sahil
|
1309003112WL023158
|
Sahil
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995045274
|
|
SAHIL CHAUHAN SO MOHAN SINGH
|
UCO BANK(607066)
|
|
438
|
Chopal
|
HP-09-003-112-01843900/489
(THANA)
|
1309003112NRG24Z300120240562357
|
16/03/2024
|
Kiran Chauhan
|
1309003112WL023219
|
Kiran Chauhan
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059713
|
|
KIRAN CHAUHAN WO LOKINDER SINGH
|
UCO BANK(607066)
|
|
439
|
Chopal
|
HP-09-003-112-01843900/489
(THANA)
|
1309003112NRG24Z300120240562356
|
16/03/2024
|
Lokinder Chauhan
|
1309003112WL023219
|
Lokinder Chauhan
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059712
|
|
LOKINDER SINGH SO MANGAT RAM
|
UCO BANK(607066)
|
|
440
|
Chopal
|
HP-09-003-112-01843900/52-a
(THANA)
|
1309003112NRG24Z300120240560133
|
16/03/2024
|
Jyoti
|
1309003112WL023158
|
Jyoti
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995045271
|
|
MS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Chopal
|
HP-09-003-112-01843900/52-a
(THANA)
|
1309003112NRG24Z300120240560134
|
16/03/2024
|
Shalu
|
1309003112WL023158
|
Shalu
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995059703
|
|
SHALLU D/O BALAK RAM
|
UCO BANK(607066)
|
|
442
|
Chopal
|
HP-09-003-112-01844100/300
(THANA)
|
1309003112NRG24Z300120240560768
|
16/03/2024
|
Mandeep
|
1309003112WL023163
|
Mandeep
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059721
|
|
MANDEEP SHARMA SO RAJINDER SINGH
|
UCO BANK(607066)
|
|
443
|
Chopal
|
HP-09-003-112-01844100/350
(THANA)
|
1309003112NRG24Z300120240562385
|
16/03/2024
|
Chaman Lal Sharma
|
1309003112WL023221
|
Chaman Lal Sharma
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059691
|
|
CHAMAN SHARMA
|
UCO BANK(607066)
|
|
444
|
Chopal
|
HP-09-003-112-01844100/412
(THANA)
|
1309003112NRG24Z300120240560770
|
16/03/2024
|
Preety
|
1309003112WL023163
|
Preety
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059719
|
|
PREETY DO SURAT RAM
|
UCO BANK(607066)
|
|
445
|
Chopal
|
HP-09-003-112-01844100/451
(THANA)
|
1309003112NRG24Z300120240562386
|
16/03/2024
|
Dhanvir Singh
|
1309003112WL023221
|
Dhanvir Singh
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045276
|
|
DHANVIR SINGH SO BISHAN SINGH
|
UCO BANK(607066)
|
|
446
|
Chopal
|
HP-09-003-112-01844100/451
(THANA)
|
1309003112NRG24Z300120240562387
|
16/03/2024
|
Seema Devi
|
1309003112WL023221
|
Seema Devi
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045279
|
|
SEEMA DEVI DO RATTAN SINGH
|
UCO BANK(607066)
|
|
447
|
Chopal
|
HP-09-003-112-01844100/467
(THANA)
|
1309003112NRG24Z300120240560771
|
16/03/2024
|
Neelam Sharma
|
1309003112WL023163
|
Neelam Sharma
|
00462
|
UCBA0000411
|
112
|
112
|
Processed
|
14/06/2024
|
|
4995045233
|
|
NEELAM SHARMA
|
UCO BANK(607066)
|
|
448
|
Chopal
|
HP-09-003-112-01844100/90-A
(THANA)
|
1309003112NRG24Z300120240562388
|
16/03/2024
|
Sahi Ram
|
1309003112WL023221
|
Sahi Ram
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059592
|
|
SHAI RAM
|
UCO BANK(607066)
|
|
449
|
Chopal
|
HP-09-003-112-01844300/471
(THANA)
|
1309003112NRG24Z300120240561252
|
16/03/2024
|
Vikas Chauhan
|
1309003112WL023171
|
Vikas Chauhan
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045272
|
|
VIKAS CHAUHAN S/O PRABHU RAM CHUAHN
|
UCO BANK(607066)
|
|
450
|
Chopal
|
HP-09-003-112-01844300/523
(THANA)
|
1309003112NRG24Z300120240562273
|
16/03/2024
|
Prem Chand Thakur
|
1309003112WL023214
|
Prem Chand Thakur
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995045228
|
|
PREM CHAND THAKUR
|
HDFC BANK LTD(607152)
|
|
451
|
Chopal
|
HP-09-003-112-01844300/523
(THANA)
|
1309003112NRG24Z300120240562274
|
16/03/2024
|
Sunita Thakur
|
1309003112WL023214
|
Sunita Thakur
|
00462
|
UCBA0000411
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995045275
|
|
SUNITA THAKUR
|
UCO BANK(607066)
|
|
452
|
Chopal
|
HP-09-003-112-01844300/558
(THANA)
|
1309003112NRG24Z300120240561256
|
16/03/2024
|
Basanti Devi
|
1309003112WL023171
|
Basanti Devi
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045284
|
|
BASANTI DEVI W/O SH. MOHAN SINGH
|
UCO BANK(607066)
|
|
453
|
Chopal
|
HP-09-003-112-01844400/128-A
(THANA)
|
1309003112NRG24Z300120240561229
|
16/03/2024
|
Sheela Devi
|
1309003112WL023170
|
Sheela Devi
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045278
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
454
|
Chopal
|
HP-09-003-112-01844400/132-A
(THANA)
|
1309003112NRG24Z300120240561258
|
16/03/2024
|
Kewla Devi
|
1309003112WL023171
|
Kewla Devi
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059600
|
|
KEWLA DEVI
|
UCO BANK(607066)
|
|
455
|
Chopal
|
HP-09-003-112-01844400/132-A
(THANA)
|
1309003112NRG24Z300120240561257
|
16/03/2024
|
Lachhi Ram
|
1309003112WL023171
|
Lachhi Ram
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059692
|
|
LACHHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
456
|
Chopal
|
HP-09-003-112-01844400/132-A
(THANA)
|
1309003112NRG24Z300120240561259
|
16/03/2024
|
Reena Devi
|
1309003112WL023171
|
Reena Devi
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045247
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
457
|
Chopal
|
HP-09-003-112-01844400/264
(THANA)
|
1309003112NRG24Z300120240561208
|
16/03/2024
|
Vidha Sharma
|
1309003112WL023169
|
Vidha Sharma
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059602
|
|
VIDHA SHARMA
|
UCO BANK(607066)
|
|
458
|
Chopal
|
HP-09-003-112-01844400/280
(THANA)
|
1309003112NRG24Z300120240561209
|
16/03/2024
|
Krishana
|
1309003112WL023169
|
Krishana
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059579
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
459
|
Chopal
|
HP-09-003-112-01844400/301
(THANA)
|
1309003112NRG24Z300120240561213
|
16/03/2024
|
Santoshi
|
1309003112WL023169
|
Santoshi
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059593
|
|
SANTOSHI
|
UCO BANK(607066)
|
|
460
|
Chopal
|
HP-09-003-112-01844400/312
(THANA)
|
1309003112NRG24Z300120240561233
|
16/03/2024
|
Bimla Devi
|
1309003112WL023170
|
Bimla Devi
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059582
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
461
|
Chopal
|
HP-09-003-112-01844400/312
(THANA)
|
1309003112NRG24Z300120240561232
|
16/03/2024
|
Gumai Singh
|
1309003112WL023170
|
Gumai Singh
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059581
|
|
GUMAN SINGHAUKTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
462
|
Chopal
|
HP-09-003-112-01844400/481
(THANA)
|
1309003112NRG24Z300120240561235
|
16/03/2024
|
Ashish Sharma
|
1309003112WL023170
|
Ashish Sharma
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059704
|
|
ASHISH MOHAN SHARMA
|
UCO BANK(607066)
|
|
463
|
Chopal
|
HP-09-003-112-01844400/481
(THANA)
|
1309003112NRG24Z300120240561234
|
16/03/2024
|
Dipika
|
1309003112WL023170
|
Dipika
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059681
|
|
DEEPIKA SHARMA WO DINESH SHARMA
|
UCO BANK(607066)
|
|
464
|
Chopal
|
HP-09-003-112-01844400/481
(THANA)
|
1309003112NRG24Z300120240561236
|
16/03/2024
|
Mehak Mohan
|
1309003112WL023170
|
Mehak Mohan
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045273
|
|
MEHAK MOHAN SHARMA
|
UCO BANK(607066)
|
|
465
|
Chopal
|
HP-09-003-112-01844400/577
(THANA)
|
1309003112NRG24Z300120240561237
|
16/03/2024
|
Usha Sharma
|
1309003112WL023170
|
Usha Sharma
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059702
|
|
USHA SHARMA W/O LT GANGA RAM SHARMA
|
UCO BANK(607066)
|
|
466
|
Chopal
|
HP-09-003-112-01844400/602
(THANA)
|
1309003112NRG24Z300120240562370
|
16/03/2024
|
Satya Mehta
|
1309003112WL023220
|
Satya Mehta
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045235
|
|
SATYA MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8720
|
8720
|
|
|
|
|
|
|
|
|
467
|
Chopal
|
HP-09-003-067-01864600/337
(Bagan)
|
1309003116NRG24Z300120240565159
|
16/03/2024
|
Ranveer Singh
|
1309003116WL023279
|
Ranveer Singh
|
00462
|
UCBA0000649
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059604
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
468
|
Chopal
|
HP-09-003-101-01837600/398
(NANHAR)
|
1309003101NRG24Z260120240537751
|
16/03/2024
|
Narayan Singh
|
1309003101WL022661
|
Narayan Singh
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045226
|
|
NARAYAN SINGH
|
UCO BANK(607066)
|
|
469
|
Chopal
|
HP-09-003-101-01837600/398
(NANHAR)
|
1309003101NRG24Z260120240537752
|
16/03/2024
|
Nisha
|
1309003101WL022661
|
Nisha
|
00462
|
UCBA0000867
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045225
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
470
|
Chopal
|
HP-09-003-101-01837800/407
(NANHAR)
|
1309003101NRG24Z260120240537730
|
16/03/2024
|
Surekha
|
1309003101WL022660
|
Surekha
|
00462
|
UCBA0000867
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995045232
|
|
SUREKHA WO DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
471
|
Chopal
|
HP-09-003-101-01838100/378
(NANHAR)
|
1309003101NRG24Z260120240537588
|
16/03/2024
|
Pradeep Sharma
|
1309003101WL022651
|
Pradeep Sharma
|
00462
|
UCBA0000867
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995045262
|
|
PRADEEP KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
472
|
Chopal
|
HP-09-003-067-01864600/158
(Bagan)
|
1309003116NRG24Z300120240565145
|
16/03/2024
|
Sanwari devi
|
1309003116WL023279
|
Sanwari devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045281
|
|
MISS SANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Chopal
|
HP-09-003-067-01864600/192
(Bagan)
|
1309003116NRG24Z300120240565152
|
16/03/2024
|
Janki Devi
|
1309003116WL023279
|
Janki Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059605
|
|
JANKI DEVI WO MOHAR SINGH
|
UCO BANK(607066)
|
|
474
|
Chopal
|
HP-09-003-067-01864600/322
(Bagan)
|
1309003116NRG24Z300120240565157
|
16/03/2024
|
Preeti Rawat
|
1309003116WL023279
|
Preeti Rawat
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059707
|
|
PREETI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
Chopal
|
HP-09-003-067-01864600/339
(Bagan)
|
1309003116NRG24Z300120240565160
|
16/03/2024
|
Devinder Joshi
|
1309003116WL023279
|
Devinder Joshi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045237
|
|
DEVENDER SINGH S/O SH. BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
Chopal
|
HP-09-003-067-01864600/89
(Bagan)
|
1309003116NRG24Z300120240565168
|
16/03/2024
|
Dalip singh
|
1309003116WL023279
|
Dalip singh
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059631
|
|
DALIP SINGH
|
UCO BANK(607066)
|
|
477
|
Chopal
|
HP-09-003-067-01864600/97
(Bagan)
|
1309003116NRG24Z300120240565173
|
16/03/2024
|
Jeet Singh
|
1309003116WL023279
|
Jeet Singh
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059591
|
|
JEET SINGH KALSAIK
|
UCO BANK(607066)
|
|
478
|
Chopal
|
HP-09-003-093-01849600/426
(MADHANA)
|
1309003093NRG24Z130220240642703
|
16/03/2024
|
Meera devi
|
1309003093WL025243
|
Meera devi
|
00462
|
UCBA0001186
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995059687
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
479
|
Chopal
|
HP-09-003-093-01849600/49
(MADHANA)
|
1309003093NRG24Z130220240642708
|
16/03/2024
|
Baldev Singh
|
1309003093WL025243
|
Baldev Singh
|
00462
|
UCBA0001186
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995059627
|
|
BALDEV SINGH SO SH SHOBH RAM
|
UCO BANK(607066)
|
|
480
|
Chopal
|
HP-09-003-108-01855200/2
(RUSLAH)
|
1309003108NRG24Z300120240556740
|
16/03/2024
|
Parkesh Chand
|
1309003108WL023077
|
Parkesh Chand
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059601
|
|
MR PRAKASH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
481
|
Chopal
|
HP-09-003-108-01855400/361
(RUSLAH)
|
1309003108NRG24Z300120240556791
|
16/03/2024
|
Ginish
|
1309003108WL023079
|
Ginish
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059700
|
|
GINISH SO LOKINDER SINGH
|
UCO BANK(607066)
|
|
482
|
Chopal
|
HP-09-003-108-01855500/243
(RUSLAH)
|
1309003108NRG24Z300120240556708
|
16/03/2024
|
Raksha Devi
|
1309003108WL023076
|
Raksha Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059577
|
|
RAKSHA W/O SH.KEWAL RAM DHANAIK
|
UCO BANK(607066)
|
|
483
|
Chopal
|
HP-09-003-108-01855500/83
(RUSLAH)
|
1309003108NRG24Z050220240615183
|
16/03/2024
|
Ravinder
|
1309003108WL024339
|
Ravinder
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059710
|
|
RAVINDER SINGH SO RAM LAL
|
UCO BANK(607066)
|
|
484
|
Chopal
|
HP-09-003-108-01855500/95
(RUSLAH)
|
1309003108NRG24Z020220240582209
|
16/03/2024
|
Anita Kumari
|
1309003108WL023800
|
Anita Kumari
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059683
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
485
|
Chopal
|
HP-09-003-108-01855500/97
(RUSLAH)
|
1309003108NRG24Z050220240615184
|
16/03/2024
|
Mansaa Ram
|
1309003108WL024339
|
Mansaa Ram
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059624
|
|
MANSA RAM
|
UCO BANK(607066)
|
|
486
|
Chopal
|
HP-09-003-108-01855500/984
(RUSLAH)
|
1309003108NRG24Z050220240615185
|
16/03/2024
|
Ram Lal
|
1309003108WL024339
|
Ram Lal
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045294
|
|
RAM LAL SO RELU RAM
|
UCO BANK(607066)
|
|
487
|
Chopal
|
HP-09-003-108-01855700/1005
(RUSLAH)
|
1309003108NRG24Z020220240582210
|
16/03/2024
|
Mangat Ram
|
1309003108WL023800
|
Mangat Ram
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059682
|
|
MANGAT RAM
|
UCO BANK(607066)
|
|
488
|
Chopal
|
HP-09-003-108-01855800/105
(RUSLAH)
|
1309003108NRG24Z300120240556711
|
16/03/2024
|
Kewala
|
1309003108WL023076
|
Kewala
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045221
|
|
KEWALA DEVI
|
UCO BANK(607066)
|
|
489
|
Chopal
|
HP-09-003-108-01855900/1050
(RUSLAH)
|
1309003108NRG24Z300120240559783
|
16/03/2024
|
Varuna Kalsaik
|
1309003108WL023152
|
Varuna Kalsaik
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045280
|
|
VARUNA
|
UCO BANK(607066)
|
|
490
|
Chopal
|
HP-09-003-108-01855900/559
(RUSLAH)
|
1309003108NRG24Z300120240556765
|
16/03/2024
|
Raksha Devi
|
1309003108WL023078
|
Raksha Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059725
|
|
RAKSHA DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
491
|
Chopal
|
HP-09-003-108-01855900/563
(RUSLAH)
|
1309003108NRG24Z300120240556766
|
16/03/2024
|
Vinod Kumar
|
1309003108WL023078
|
Vinod Kumar
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059693
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Chopal
|
HP-09-003-108-01857000/258
(RUSLAH)
|
1309003108NRG24Z300120240556819
|
16/03/2024
|
Ayub
|
1309003108WL023081
|
Ayub
|
00462
|
UCBA0001186
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995059620
|
|
MR AAYUB
|
STATE BANK OF INDIA(508548)
|
|
493
|
Chopal
|
HP-09-003-108-01857000/418
(RUSLAH)
|
1309003108NRG24Z300120240556823
|
16/03/2024
|
Abdul Gani
|
1309003108WL023081
|
Abdul Gani
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059587
|
|
ABDUL GANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
494
|
Chopal
|
HP-09-003-108-01857000/418
(RUSLAH)
|
1309003108NRG24Z300120240556824
|
16/03/2024
|
Misra Bano
|
1309003108WL023081
|
Misra Bano
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045282
|
|
MISRA BANO
|
UCO BANK(607066)
|
|
495
|
Chopal
|
HP-09-003-108-01857100/199
(RUSLAH)
|
1309003108NRG24Z020220240579869
|
16/03/2024
|
Surendra
|
1309003108WL023705
|
Surendra
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045292
|
|
SURENDRA
|
UCO BANK(607066)
|
|
496
|
Chopal
|
HP-09-003-108-01857100/490
(RUSLAH)
|
1309003108NRG24Z050220240614939
|
16/03/2024
|
Suresh
|
1309003108WL024329
|
Suresh
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045248
|
|
SURESH KUMAR SO KIRPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
497
|
Chopal
|
HP-09-003-108-01857100/515
(RUSLAH)
|
1309003108NRG24Z050220240614941
|
16/03/2024
|
Rajesh Lalta
|
1309003108WL024329
|
Rajesh Lalta
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995059623
|
|
RAJESH LALTA SO MOHAR SINGH
|
UCO BANK(607066)
|
|
498
|
Chopal
|
HP-09-003-108-01857100/551
(RUSLAH)
|
1309003108NRG24Z020220240579871
|
16/03/2024
|
Vijay Kumar
|
1309003108WL023705
|
Vijay Kumar
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045249
|
|
VIJAY KUMAR S/O SH BHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
499
|
Chopal
|
HP-09-003-116-00005407/400
(Bagan)
|
1309003116NRG24Z300120240565281
|
16/03/2024
|
Atma Ram
|
1309003116WL023280
|
Atma Ram
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045283
|
|
ATMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
500
|
Chopal
|
HP-09-003-112-01844400/603
(THANA)
|
1309003112NRG24Z300120240562363
|
16/03/2024
|
Usha Devi
|
1309003112WL023219
|
Usha Devi
|
00462
|
UCBA0001728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045258
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
501
|
Chopal
|
HP-09-003-112-01844400/604
(THANA)
|
1309003112NRG24Z300120240562364
|
16/03/2024
|
Rony
|
1309003112WL023219
|
Rony
|
00462
|
UCBA0002985
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995045259
|
|
RONY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107250
|
107250
|
|
|
|
|
|
|
|