|
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-09-003-086-01862500/422
(KEDI)
|
1309003086NRG24Z010220240574228
|
16/03/2024
|
Vikram Singh
|
1309003086WL023528
|
Vikram Singh
|
00089
|
CBIN0281002
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239894
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-087-01842400/174
(KHADDAR)
|
1309003087NRG24Z240120240526894
|
16/03/2024
|
Chariya Ram
|
1309003087WL022327
|
Chariya Ram
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239901
|
|
CHARIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chopal
|
HP-09-003-087-01842400/176
(KHADDAR)
|
1309003087NRG24Z240120240526895
|
16/03/2024
|
Sundri Devi
|
1309003087WL022327
|
Sundri Devi
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239916
|
|
SUNDRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chopal
|
HP-09-003-087-01842400/183
(KHADDAR)
|
1309003087NRG24Z240120240527797
|
16/03/2024
|
Chet Ram
|
1309003087WL022346
|
Chet Ram
|
00153
|
HPSC0000405
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239902
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chopal
|
HP-09-003-087-01842400/228
(KHADDAR)
|
1309003087NRG24Z240120240527800
|
16/03/2024
|
Pram Kumar
|
1309003087WL022346
|
Pram Kumar
|
00153
|
HPSC0000405
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239917
|
|
PERM THAKUR SO LATE DULLA RAM
|
UCO BANK(607066)
|
|
6
|
Chopal
|
HP-09-003-087-01842400/418
(KHADDAR)
|
1309003087NRG24Z240120240527805
|
16/03/2024
|
Reena Devi
|
1309003087WL022346
|
Reena Devi
|
00153
|
HPSC0000405
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239928
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chopal
|
HP-09-003-087-01842500/236
(KHADDAR)
|
1309003087NRG24Z240120240527264
|
16/03/2024
|
Shyam Lal Sharma
|
1309003087WL022341
|
Shyam Lal Sharma
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239897
|
|
SHYAM LAL SHARMA
|
UCO BANK(607066)
|
|
8
|
Chopal
|
HP-09-003-087-01842500/238
(KHADDAR)
|
1309003087NRG24Z240120240527265
|
16/03/2024
|
Reena
|
1309003087WL022341
|
Reena
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239915
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chopal
|
HP-09-003-087-01842500/246
(KHADDAR)
|
1309003087NRG24Z240120240527266
|
16/03/2024
|
Balak Ram
|
1309003087WL022341
|
Balak Ram
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239914
|
|
BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chopal
|
HP-09-003-087-01842500/253
(KHADDAR)
|
1309003087NRG24Z240120240527267
|
16/03/2024
|
Bija Ram
|
1309003087WL022341
|
Bija Ram
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239912
|
|
VIJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chopal
|
HP-09-003-087-01842500/253
(KHADDAR)
|
1309003087NRG24Z240120240527268
|
16/03/2024
|
Koshliya Devi
|
1309003087WL022341
|
Koshliya Devi
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239913
|
|
KAUSHALYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chopal
|
HP-09-003-087-01842600/1
(KHADDAR)
|
1309003087NRG24Z240120240526904
|
16/03/2024
|
Sunil Sharma
|
1309003087WL022328
|
Sunil Sharma
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239909
|
|
SUNIL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chopal
|
HP-09-003-087-01842600/101
(KHADDAR)
|
1309003087NRG24Z240120240527247
|
16/03/2024
|
Bhagat Ram
|
1309003087WL022339
|
Bhagat Ram
|
00153
|
HPSC0000405
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995239921
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chopal
|
HP-09-003-087-01842600/102
(KHADDAR)
|
1309003087NRG24Z240120240526521
|
16/03/2024
|
Mast Ram
|
1309003087WL022308
|
Mast Ram
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239899
|
|
MAST RAM
|
UCO BANK(607066)
|
|
15
|
Chopal
|
HP-09-003-087-01842600/15
(KHADDAR)
|
1309003087NRG24Z240120240527238
|
16/03/2024
|
Amar Singh
|
1309003087WL022338
|
Amar Singh
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239920
|
|
AMAR SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
Chopal
|
HP-09-003-087-01842600/193
(KHADDAR)
|
1309003087NRG24Z240120240526870
|
16/03/2024
|
Ravinder Dutt
|
1309003087WL022325
|
Ravinder Dutt
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239911
|
|
SHEELA DEVI and ravinder sharma
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chopal
|
HP-09-003-087-01842600/210
(KHADDAR)
|
1309003087NRG24Z240120240526906
|
16/03/2024
|
Reena Devi
|
1309003087WL022328
|
Reena Devi
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228382
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chopal
|
HP-09-003-087-01842600/307
(KHADDAR)
|
1309003087NRG24Z240120240526871
|
16/03/2024
|
Manjeet
|
1309003087WL022325
|
Manjeet
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239923
|
|
MR MNJEET
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chopal
|
HP-09-003-087-01842600/370
(KHADDAR)
|
1309003087NRG24Z240120240526707
|
16/03/2024
|
Asha Devi
|
1309003087WL022314
|
Asha Devi
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239927
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chopal
|
HP-09-003-087-01842600/370
(KHADDAR)
|
1309003087NRG24Z240120240526706
|
16/03/2024
|
Dilla Ram Sharma
|
1309003087WL022314
|
Dilla Ram Sharma
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239918
|
|
DILLA RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chopal
|
HP-09-003-087-01842600/388
(KHADDAR)
|
1309003087NRG24Z240120240526688
|
16/03/2024
|
Govind Verma
|
1309003087WL022313
|
Govind Verma
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239922
|
|
GOVIND VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chopal
|
HP-09-003-087-01842600/388
(KHADDAR)
|
1309003087NRG24Z240120240526689
|
16/03/2024
|
Reena
|
1309003087WL022313
|
Reena
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239926
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chopal
|
HP-09-003-087-01842600/436
(KHADDAR)
|
1309003087NRG24Z240120240527216
|
16/03/2024
|
Ravi Dutt
|
1309003087WL022336
|
Ravi Dutt
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228384
|
|
RAVI DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chopal
|
HP-09-003-087-01842600/445
(KHADDAR)
|
1309003087NRG24Z240120240526527
|
16/03/2024
|
Sandeep
|
1309003087WL022308
|
Sandeep
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239924
|
|
SANDEEP SHARMA
|
BANK OF BARODA(606985)
|
|
25
|
Chopal
|
HP-09-003-087-01842600/510-A
(KHADDAR)
|
1309003087NRG24Z240120240526718
|
16/03/2024
|
Jai Lal
|
1309003087WL022315
|
Jai Lal
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239907
|
|
JAI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chopal
|
HP-09-003-087-01842600/6
(KHADDAR)
|
1309003087NRG24Z230120240518283
|
16/03/2024
|
Bhopinder Sharma
|
1309003087WL022136
|
Bhopinder Sharma
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239919
|
|
BHOPINDER SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Chopal
|
HP-09-003-087-01842600/67
(KHADDAR)
|
1309003087NRG24Z240120240527254
|
16/03/2024
|
Kewal Ram
|
1309003087WL022340
|
Kewal Ram
|
00153
|
HPSC0000405
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239900
|
|
KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chopal
|
HP-09-003-087-01842600/82
(KHADDAR)
|
1309003087NRG24Z240120240527784
|
16/03/2024
|
Ramesh
|
1309003087WL022345
|
Ramesh
|
00153
|
HPSC0000405
|
26
|
26
|
Processed
|
14/06/2024
|
|
4995239908
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chopal
|
HP-09-003-087-01842600/95
(KHADDAR)
|
1309003087NRG24Z230120240518285
|
16/03/2024
|
Kamla Devi
|
1309003087WL022136
|
Kamla Devi
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239925
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Chopal
|
HP-09-003-087-01842600/95
(KHADDAR)
|
1309003087NRG24Z230120240518284
|
16/03/2024
|
Ram Gopal Sharma
|
1309003087WL022136
|
Ram Gopal Sharma
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239910
|
|
RAM GOPAL
|
HDFC BANK LTD(607152)
|
|
31
|
Chopal
|
HP-09-003-087-01842800/272
(KHADDAR)
|
1309003087NRG24Z240120240526691
|
16/03/2024
|
Govind
|
1309003087WL022313
|
Govind
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239903
|
|
GOVIND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chopal
|
HP-09-003-087-01842800/358
(KHADDAR)
|
1309003087NRG24Z240120240527241
|
16/03/2024
|
Gopal
|
1309003087WL022338
|
Gopal
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239898
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
33
|
Chopal
|
HP-09-003-087-01842800/48
(KHADDAR)
|
1309003087NRG24Z240120240526694
|
16/03/2024
|
Surekha
|
1309003087WL022313
|
Surekha
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239906
|
|
SUREKHA DEVI
|
UCO BANK(607066)
|
|
34
|
Chopal
|
HP-09-003-087-01842800/48
(KHADDAR)
|
1309003087NRG24Z240120240526693
|
16/03/2024
|
Surender Dutt
|
1309003087WL022313
|
Surender Dutt
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239905
|
|
SURENDER DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Chopal
|
HP-09-003-087-01842800/51
(KHADDAR)
|
1309003087NRG24Z240120240526695
|
16/03/2024
|
Anil
|
1309003087WL022313
|
Anil
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239904
|
|
ANIL VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chopal
|
HP-09-003-087-01842800/60
(KHADDAR)
|
1309003087NRG24Z240120240526697
|
16/03/2024
|
Sevta Devi
|
1309003087WL022313
|
Sevta Devi
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228383
|
|
SEWATA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7418
|
7418
|
|
|
|
|
|
|
|
|
37
|
Chopal
|
HP-09-003-086-01862300/300
(KEDI)
|
1309003086NRG24Z310120240568766
|
16/03/2024
|
VIKRAM
|
1309003086WL023389
|
VIKRAM
|
00153
|
HPSC0000418
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995228385
|
|
MR VIKRAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
38
|
Chopal
|
HP-09-003-069-01870500/114
(CHANJAN)
|
1309003069NRG24Z250120240529889
|
16/03/2024
|
SAKINDRA
|
1309003069WL022439
|
SAKINDRA
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995228604
|
|
SMT SAKINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chopal
|
HP-09-003-069-01870500/140
(CHANJAN)
|
1309003069NRG24Z250120240529890
|
16/03/2024
|
Sarojni
|
1309003069WL022439
|
Sarojni
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995242623
|
|
SAROJNI WO NIKA RAM
|
UCO BANK(607066)
|
|
40
|
Chopal
|
HP-09-003-069-01870500/15
(CHANJAN)
|
1309003069NRG24Z250120240529891
|
16/03/2024
|
LAL SINGH
|
1309003069WL022439
|
LAL SINGH
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995242609
|
|
LAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Chopal
|
HP-09-003-069-01870500/2
(CHANJAN)
|
1309003069NRG24Z250120240529909
|
16/03/2024
|
SH.LOKINDER
|
1309003069WL022440
|
SH.LOKINDER
|
00153
|
HPSC0000427
|
199
|
199
|
Processed
|
14/06/2024
|
|
4995242610
|
|
LOKINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Chopal
|
HP-09-003-069-01870500/286
(CHANJAN)
|
1309003069NRG24Z250120240529892
|
16/03/2024
|
Pratap Singh
|
1309003069WL022439
|
Pratap Singh
|
00153
|
HPSC0000427
|
176
|
176
|
Rejected
|
14/06/2024
|
|
N062401BDE95E
|
Aadhaar Number not mapped to Account Number
|
|
|
|
43
|
Chopal
|
HP-09-003-069-01870500/287
(CHANJAN)
|
1309003069NRG24Z250120240529893
|
16/03/2024
|
Babita Devi
|
1309003069WL022439
|
Babita Devi
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995242665
|
|
BABITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Chopal
|
HP-09-003-069-01870500/69
(CHANJAN)
|
1309003069NRG24Z250120240529900
|
16/03/2024
|
MOTI RAM
|
1309003069WL022439
|
MOTI RAM
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995228602
|
|
MOTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Chopal
|
HP-09-003-069-01870500/9
(CHANJAN)
|
1309003069NRG24Z250120240529902
|
16/03/2024
|
VINTA DEVI
|
1309003069WL022439
|
VINTA DEVI
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995242602
|
|
BINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Chopal
|
HP-09-003-069-01871000/186
(CHANJAN)
|
1309003069NRG24Z250120240528755
|
16/03/2024
|
RAMA
|
1309003069WL022412
|
RAMA
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228513
|
|
RAMA DEVI W/O SH PRATAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Chopal
|
HP-09-003-069-01871000/24
(CHANJAN)
|
1309003069NRG24Z250120240528756
|
16/03/2024
|
SH.MOHAN SINGH
|
1309003069WL022412
|
SH.MOHAN SINGH
|
00153
|
HPSC0000427
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995228499
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Chopal
|
HP-09-003-069-01871000/31
(CHANJAN)
|
1309003069NRG24Z250120240528757
|
16/03/2024
|
.BASANTI
|
1309003069WL022412
|
.BASANTI
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228515
|
|
BASANTI DEVI W/O SH SANTOSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Chopal
|
HP-09-003-069-01871000/8
(CHANJAN)
|
1309003069NRG24Z250120240529910
|
16/03/2024
|
JAGDISH
|
1309003069WL022440
|
JAGDISH
|
00153
|
HPSC0000427
|
199
|
199
|
Processed
|
14/06/2024
|
|
4995228514
|
|
JAGDISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chopal
|
HP-09-003-069-01871000/94
(CHANJAN)
|
1309003069NRG24Z250120240529911
|
16/03/2024
|
SH.MOHAR SINGH
|
1309003069WL022440
|
SH.MOHAR SINGH
|
00153
|
HPSC0000427
|
199
|
199
|
Processed
|
14/06/2024
|
|
4995228494
|
|
MOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chopal
|
HP-09-003-069-01871100/134
(CHANJAN)
|
1309003069NRG24Z250120240529941
|
16/03/2024
|
ARUN LATA
|
1309003069WL022443
|
ARUN LATA
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242603
|
|
ARUN LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Chopal
|
HP-09-003-069-01871100/152
(CHANJAN)
|
1309003069NRG24Z250120240529942
|
16/03/2024
|
RUKAMANI
|
1309003069WL022443
|
RUKAMANI
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228482
|
|
RUKMANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Chopal
|
HP-09-003-069-01871100/152
(CHANJAN)
|
1309003069NRG24Z250120240529919
|
16/03/2024
|
SH.KANA SINGH
|
1309003069WL022441
|
SH.KANA SINGH
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228483
|
|
KANA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Chopal
|
HP-09-003-069-01871100/18
(CHANJAN)
|
1309003069NRG24Z250120240529929
|
16/03/2024
|
SMT.BIRAMA
|
1309003069WL022442
|
SMT.BIRAMA
|
00153
|
HPSC0000427
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995242626
|
|
BIRMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Chopal
|
HP-09-003-069-01871100/195
(CHANJAN)
|
1309003069NRG24Z250120240529920
|
16/03/2024
|
GANESHU DEVI
|
1309003069WL022441
|
GANESHU DEVI
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242584
|
|
GANESHU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Chopal
|
HP-09-003-069-01871100/199
(CHANJAN)
|
1309003069NRG24Z250120240529930
|
16/03/2024
|
ATTAR SINGH
|
1309003069WL022442
|
ATTAR SINGH
|
00153
|
HPSC0000427
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995228397
|
|
ATTER SINGH SO PADAM SINGH
|
UCO BANK(607066)
|
|
57
|
Chopal
|
HP-09-003-069-01871100/199
(CHANJAN)
|
1309003069NRG24Z250120240529931
|
16/03/2024
|
MINU DEVI
|
1309003069WL022442
|
MINU DEVI
|
00153
|
HPSC0000427
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995228481
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Chopal
|
HP-09-003-069-01871100/208
(CHANJAN)
|
1309003069NRG24Z250120240529944
|
16/03/2024
|
Bir Singh Kanta
|
1309003069WL022443
|
Bir Singh Kanta
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228386
|
|
BIR SINGH KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Chopal
|
HP-09-003-069-01871100/208
(CHANJAN)
|
1309003069NRG24Z250120240529943
|
16/03/2024
|
KALI DEVI
|
1309003069WL022443
|
KALI DEVI
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242605
|
|
KALAWATI KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Chopal
|
HP-09-003-069-01871100/221
(CHANJAN)
|
1309003069NRG24Z250120240529921
|
16/03/2024
|
SOHAN LAL
|
1309003069WL022441
|
SOHAN LAL
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242600
|
|
SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Chopal
|
HP-09-003-069-01871100/225
(CHANJAN)
|
1309003069NRG24Z250120240529932
|
16/03/2024
|
NARWADA DEVI
|
1309003069WL022442
|
NARWADA DEVI
|
00153
|
HPSC0000427
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995242617
|
|
NARMDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Chopal
|
HP-09-003-069-01871100/234
(CHANJAN)
|
1309003069NRG24Z250120240529922
|
16/03/2024
|
Het Ram Samta
|
1309003069WL022441
|
Het Ram Samta
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228486
|
|
HET RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Chopal
|
HP-09-003-069-01871100/234
(CHANJAN)
|
1309003069NRG24Z250120240529923
|
16/03/2024
|
MASTI DEVI
|
1309003069WL022441
|
MASTI DEVI
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242625
|
|
MASTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Chopal
|
HP-09-003-069-01871100/242
(CHANJAN)
|
1309003069NRG24Z250120240529933
|
16/03/2024
|
BAVITA
|
1309003069WL022442
|
BAVITA
|
00153
|
HPSC0000427
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995242616
|
|
BABITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Chopal
|
HP-09-003-069-01871100/247
(CHANJAN)
|
1309003069NRG24Z250120240529903
|
16/03/2024
|
RAJA RAM
|
1309003069WL022439
|
RAJA RAM
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995242621
|
|
RAJA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Chopal
|
HP-09-003-069-01871100/263
(CHANJAN)
|
1309003069NRG24Z250120240529945
|
16/03/2024
|
Sarita Kanta
|
1309003069WL022443
|
Sarita Kanta
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242606
|
|
SARITA KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Chopal
|
HP-09-003-069-01871100/281
(CHANJAN)
|
1309003069NRG24Z250120240529946
|
16/03/2024
|
Guman Singh
|
1309003069WL022443
|
Guman Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228393
|
|
GUMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Chopal
|
HP-09-003-069-01871800/11
(CHANJAN)
|
1309003069NRG24Z250120240532326
|
16/03/2024
|
THAGI
|
1309003069WL022498
|
THAGI
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242638
|
|
THAGI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Chopal
|
HP-09-003-069-01871800/12
(CHANJAN)
|
1309003069NRG24Z250120240528718
|
16/03/2024
|
KEDARU
|
1309003069WL022410
|
KEDARU
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228517
|
|
KEDARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Chopal
|
HP-09-003-069-01871800/166
(CHANJAN)
|
1309003069NRG24Z250120240532327
|
16/03/2024
|
NARAYAN SINGH
|
1309003069WL022498
|
NARAYAN SINGH
|
00153
|
HPSC0000427
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401BABA36
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Chopal
|
HP-09-003-069-01871800/218
(CHANJAN)
|
1309003069NRG24Z250120240528720
|
16/03/2024
|
BIMLA
|
1309003069WL022410
|
BIMLA
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242618
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Chopal
|
HP-09-003-069-01871800/219
(CHANJAN)
|
1309003069NRG24Z250120240528721
|
16/03/2024
|
SUABA Devi
|
1309003069WL022410
|
SUABA Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242631
|
|
SHOBHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Chopal
|
HP-09-003-069-01871800/83
(CHANJAN)
|
1309003069NRG24Z250120240528723
|
16/03/2024
|
DAVINDRA
|
1309003069WL022410
|
DAVINDRA
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242601
|
|
DEVINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Chopal
|
HP-09-003-069-01871800/95
(CHANJAN)
|
1309003069NRG24Z250120240528724
|
16/03/2024
|
KEWLA DEVI
|
1309003069WL022410
|
KEWLA DEVI
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228599
|
|
KEWALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Chopal
|
HP-09-003-069-02222900/100
(CHANJAN)
|
1309003069NRG24Z250120240529912
|
16/03/2024
|
SH.CHATAR SINGH
|
1309003069WL022440
|
SH.CHATAR SINGH
|
00153
|
HPSC0000427
|
185
|
185
|
Processed
|
14/06/2024
|
|
4995228516
|
|
CHATTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Chopal
|
HP-09-003-069-02222900/120
(CHANJAN)
|
1309003069NRG24Z250120240528735
|
16/03/2024
|
MEENA DEVI
|
1309003069WL022411
|
MEENA DEVI
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242615
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Chopal
|
HP-09-003-069-02222900/121
(CHANJAN)
|
1309003069NRG24Z250120240528736
|
16/03/2024
|
NARVIR SINGH
|
1309003069WL022411
|
NARVIR SINGH
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228480
|
|
NARVIR SINGH S/O MEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Chopal
|
HP-09-003-069-02222900/126
(CHANJAN)
|
1309003069NRG24Z250120240529975
|
16/03/2024
|
BALAK RAM
|
1309003069WL022445
|
BALAK RAM
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228508
|
|
BALAK RAM S/O-SH. RATTI RAM
|
UCO BANK(607066)
|
|
79
|
Chopal
|
HP-09-003-069-02222900/136
(CHANJAN)
|
1309003069NRG24Z250120240529913
|
16/03/2024
|
SH.BHAG CHAND
|
1309003069WL022440
|
SH.BHAG CHAND
|
00153
|
HPSC0000427
|
99
|
99
|
Processed
|
14/06/2024
|
|
4995228503
|
|
BHAG CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Chopal
|
HP-09-003-069-02222900/158
(CHANJAN)
|
1309003069NRG24Z250120240529960
|
16/03/2024
|
SMT.PREMLA DEVI
|
1309003069WL022444
|
SMT.PREMLA DEVI
|
00153
|
HPSC0000427
|
16
|
16
|
Processed
|
14/06/2024
|
|
4995228500
|
|
PARMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Chopal
|
HP-09-003-069-02222900/193
(CHANJAN)
|
1309003069NRG24Z250120240529963
|
16/03/2024
|
Savita Devi
|
1309003069WL022444
|
Savita Devi
|
00153
|
HPSC0000427
|
16
|
16
|
Processed
|
14/06/2024
|
|
4995228600
|
|
SAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Chopal
|
HP-09-003-069-02222900/193
(CHANJAN)
|
1309003069NRG24Z250120240529962
|
16/03/2024
|
SHYAM LAL
|
1309003069WL022444
|
SHYAM LAL
|
00153
|
HPSC0000427
|
16
|
16
|
Processed
|
14/06/2024
|
|
4995242628
|
|
SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Chopal
|
HP-09-003-069-02222900/21
(CHANJAN)
|
1309003069NRG24Z250120240528737
|
16/03/2024
|
DALEEP SINGH
|
1309003069WL022411
|
DALEEP SINGH
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228507
|
|
DALEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Chopal
|
HP-09-003-069-02222900/220
(CHANJAN)
|
1309003069NRG24Z250120240529976
|
16/03/2024
|
SH.DIN SINGH
|
1309003069WL022445
|
SH.DIN SINGH
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242613
|
|
DEEN SINGH
|
UCO BANK(607066)
|
|
85
|
Chopal
|
HP-09-003-069-02222900/276
(CHANJAN)
|
1309003069NRG24Z250120240529978
|
16/03/2024
|
Rahul
|
1309003069WL022445
|
Rahul
|
00153
|
HPSC0000427
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995242611
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Chopal
|
HP-09-003-069-02222900/278
(CHANJAN)
|
1309003069NRG24Z250120240529965
|
16/03/2024
|
Gian Singh Chauhan
|
1309003069WL022444
|
Gian Singh Chauhan
|
00153
|
HPSC0000427
|
16
|
16
|
Processed
|
14/06/2024
|
|
4995228395
|
|
GIAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Chopal
|
HP-09-003-069-02222900/320
(CHANJAN)
|
1309003069NRG24Z250120240528740
|
16/03/2024
|
Rajnesh Bhimta
|
1309003069WL022411
|
Rajnesh Bhimta
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242661
|
|
RAJNESH BHIMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Chopal
|
HP-09-003-069-02222900/46
(CHANJAN)
|
1309003069NRG24Z250120240528741
|
16/03/2024
|
SH.DULA RAM
|
1309003069WL022411
|
SH.DULA RAM
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228506
|
|
DULLA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Chopal
|
HP-09-003-069-02222900/56
(CHANJAN)
|
1309003069NRG24Z250120240529968
|
16/03/2024
|
SH.SHYAM LAL
|
1309003069WL022444
|
SH.SHYAM LAL
|
00153
|
HPSC0000427
|
16
|
16
|
Processed
|
14/06/2024
|
|
4995228485
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Chopal
|
HP-09-003-069-02222900/75
(CHANJAN)
|
1309003069NRG24Z250120240529969
|
16/03/2024
|
UMA DEVI
|
1309003069WL022444
|
UMA DEVI
|
00153
|
HPSC0000427
|
16
|
16
|
Processed
|
14/06/2024
|
|
4995242580
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Chopal
|
HP-09-003-069-02222900/86
(CHANJAN)
|
1309003069NRG24Z250120240528743
|
16/03/2024
|
KRISHNA DEVI
|
1309003069WL022411
|
KRISHNA DEVI
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228505
|
|
KRISHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Chopal
|
HP-09-003-069-02222900/86
(CHANJAN)
|
1309003069NRG24Z250120240528742
|
16/03/2024
|
SOHAN SINGH
|
1309003069WL022411
|
SOHAN SINGH
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228504
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Chopal
|
HP-09-003-069-02222900/99
(CHANJAN)
|
1309003069NRG24Z250120240528744
|
16/03/2024
|
SAMU DEVI
|
1309003069WL022411
|
SAMU DEVI
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228484
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
94
|
Chopal
|
HP-09-003-086-01862300/240
(KEDI)
|
1309003086NRG24Z220120240467955
|
16/03/2024
|
Suni Devi
|
1309003086WL021716
|
Suni Devi
|
00153
|
HPSC0000427
|
215
|
215
|
Processed
|
14/06/2024
|
|
4995228601
|
|
SMT SUNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Chopal
|
HP-09-003-086-01862300/241
(KEDI)
|
1309003086NRG24Z220120240467858
|
16/03/2024
|
Indru Devi
|
1309003086WL021713
|
Indru Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242582
|
|
INDRU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Chopal
|
HP-09-003-086-01862300/243
(KEDI)
|
1309003086NRG24Z310120240568765
|
16/03/2024
|
Satya Nand
|
1309003086WL023389
|
Satya Nand
|
00153
|
HPSC0000427
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995242576
|
|
SATYA NAND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Chopal
|
HP-09-003-086-01862300/293
(KEDI)
|
1309003086NRG24Z220120240467859
|
16/03/2024
|
Reetu
|
1309003086WL021713
|
Reetu
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995242608
|
|
REETU KUMARI WO SH SURESH KUMAR THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Chopal
|
HP-09-003-086-01862300/300
(KEDI)
|
1309003086NRG24Z310120240568767
|
16/03/2024
|
Nisha Devi
|
1309003086WL023389
|
Nisha Devi
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995242614
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chopal
|
HP-09-003-086-01862300/309
(KEDI)
|
1309003086NRG24Z310120240568768
|
16/03/2024
|
Raksha Devi
|
1309003086WL023389
|
Raksha Devi
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995242651
|
|
RAKSHA DEVI W O PREM CHAND
|
UCO BANK(607066)
|
|
100
|
Chopal
|
HP-09-003-086-01862300/313
(KEDI)
|
1309003086NRG24Z220120240467860
|
16/03/2024
|
Durga Dass
|
1309003086WL021713
|
Durga Dass
|
00153
|
HPSC0000427
|
168
|
168
|
Processed
|
14/06/2024
|
|
4995228490
|
|
DURGA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Chopal
|
HP-09-003-086-01862300/32
(KEDI)
|
1309003086NRG24Z220120240467777
|
16/03/2024
|
Sunita Devi
|
1309003086WL021711
|
Sunita Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228478
|
|
SUNITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
Chopal
|
HP-09-003-086-01862300/324
(KEDI)
|
1309003086NRG24Z220120240467861
|
16/03/2024
|
Bali Ram
|
1309003086WL021713
|
Bali Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228388
|
|
BALI RAM NORAIK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Chopal
|
HP-09-003-086-01862300/325
(KEDI)
|
1309003086NRG24Z220120240467812
|
16/03/2024
|
Geeta Ram
|
1309003086WL021712
|
Geeta Ram
|
00153
|
HPSC0000427
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995228605
|
|
GEETA RAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Chopal
|
HP-09-003-086-01862300/33
(KEDI)
|
1309003086NRG24Z220120240467905
|
16/03/2024
|
Bimla Devi
|
1309003086WL021714
|
Bimla Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242635
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Chopal
|
HP-09-003-086-01862300/33
(KEDI)
|
1309003086NRG24Z220120240467906
|
16/03/2024
|
Suresh Kumar
|
1309003086WL021714
|
Suresh Kumar
|
00153
|
HPSC0000427
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401BABA1F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
Chopal
|
HP-09-003-086-01862300/330
(KEDI)
|
1309003086NRG24Z220120240467863
|
16/03/2024
|
Sanu Kumari
|
1309003086WL021713
|
Sanu Kumari
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995242644
|
|
SONU DO SH ISHWAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Chopal
|
HP-09-003-086-01862300/335
(KEDI)
|
1309003086NRG24Z240120240525061
|
16/03/2024
|
Rama Devi
|
1309003086WL022244
|
Rama Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228487
|
|
RAMA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Chopal
|
HP-09-003-086-01862300/61
(KEDI)
|
1309003086NRG24Z220120240467779
|
16/03/2024
|
Jagdish
|
1309003086WL021711
|
Jagdish
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228496
|
|
JAGDISH SHARMA SO LIAQ RAM
|
UCO BANK(607066)
|
|
109
|
Chopal
|
HP-09-003-086-01862300/76
(KEDI)
|
1309003086NRG24Z220120240467868
|
16/03/2024
|
Gain Singh
|
1309003086WL021713
|
Gain Singh
|
00153
|
HPSC0000427
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995228392
|
|
GIAN SINGH THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Chopal
|
HP-09-003-086-01862300/76
(KEDI)
|
1309003086NRG24Z220120240467869
|
16/03/2024
|
Subhadra
|
1309003086WL021713
|
Subhadra
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995242612
|
|
SUBHADRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Chopal
|
HP-09-003-086-01862300/77
(KEDI)
|
1309003086NRG24Z220120240467870
|
16/03/2024
|
Durma Devi
|
1309003086WL021713
|
Durma Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228488
|
|
DURMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Chopal
|
HP-09-003-086-01862300/78
(KEDI)
|
1309003086NRG24Z240120240525063
|
16/03/2024
|
Kubja Devi
|
1309003086WL022244
|
Kubja Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242590
|
|
KUBJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Chopal
|
HP-09-003-086-01862300/83
(KEDI)
|
1309003086NRG24Z220120240467871
|
16/03/2024
|
Sheela Devi Dhalta
|
1309003086WL021713
|
Sheela Devi Dhalta
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995228389
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Chopal
|
HP-09-003-086-01862300/84
(KEDI)
|
1309003086NRG24Z240120240525066
|
16/03/2024
|
Koshliya
|
1309003086WL022244
|
Koshliya
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228509
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Chopal
|
HP-09-003-086-01862300/85
(KEDI)
|
1309003086NRG24Z220120240467872
|
16/03/2024
|
Shiv Dass
|
1309003086WL021713
|
Shiv Dass
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228510
|
|
MR SHIV DASS
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chopal
|
HP-09-003-086-01862300/87
(KEDI)
|
1309003086NRG24Z220120240467876
|
16/03/2024
|
Puranu Devi
|
1309003086WL021713
|
Puranu Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242667
|
|
POORNU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Chopal
|
HP-09-003-086-01862300/87
(KEDI)
|
1309003086NRG24Z220120240467875
|
16/03/2024
|
Ranchu Ram
|
1309003086WL021713
|
Ranchu Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242607
|
|
RANCHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Chopal
|
HP-09-003-086-01862300/88
(KEDI)
|
1309003086NRG24Z240120240525067
|
16/03/2024
|
Jhulfi Devi
|
1309003086WL022244
|
Jhulfi Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228512
|
|
JULAFI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Chopal
|
HP-09-003-086-01862300/90
(KEDI)
|
1309003086NRG24Z240120240525068
|
16/03/2024
|
Rajender Singh
|
1309003086WL022244
|
Rajender Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242622
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Chopal
|
HP-09-003-086-01862300/91
(KEDI)
|
1309003086NRG24Z220120240467878
|
16/03/2024
|
Lalita
|
1309003086WL021713
|
Lalita
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242604
|
|
LALITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Chopal
|
HP-09-003-086-01862300/91
(KEDI)
|
1309003086NRG24Z220120240467877
|
16/03/2024
|
Yogeshwer
|
1309003086WL021713
|
Yogeshwer
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228479
|
|
YOGESHAWAR BIKHATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Chopal
|
HP-09-003-086-01862500/23
(KEDI)
|
1309003086NRG24Z220120240467910
|
16/03/2024
|
Bhim Dutt
|
1309003086WL021714
|
Bhim Dutt
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228497
|
|
BHIM DUTT SO SH SUKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Chopal
|
HP-09-003-086-01862500/23
(KEDI)
|
1309003086NRG24Z220120240467911
|
16/03/2024
|
Mithala
|
1309003086WL021714
|
Mithala
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242583
|
|
MITHILA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Chopal
|
HP-09-003-086-01862500/251
(KEDI)
|
1309003086NRG24Z220120240467879
|
16/03/2024
|
Virma Devi
|
1309003086WL021713
|
Virma Devi
|
00153
|
HPSC0000427
|
168
|
168
|
Processed
|
14/06/2024
|
|
4995242591
|
|
VIRMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Chopal
|
HP-09-003-086-01862500/252
(KEDI)
|
1309003086NRG24Z220120240467880
|
16/03/2024
|
Padmu Devi
|
1309003086WL021713
|
Padmu Devi
|
00153
|
HPSC0000427
|
168
|
168
|
Processed
|
14/06/2024
|
|
4995242592
|
|
PADMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Chopal
|
HP-09-003-086-01862500/253
(KEDI)
|
1309003086NRG24Z240120240525070
|
16/03/2024
|
Anjna
|
1309003086WL022244
|
Anjna
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242589
|
|
ANJANA W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Chopal
|
HP-09-003-086-01862500/254
(KEDI)
|
1309003086NRG24Z220120240467881
|
16/03/2024
|
Sumitra devi
|
1309003086WL021713
|
Sumitra devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228492
|
|
SUMITRA devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Chopal
|
HP-09-003-086-01862500/257
(KEDI)
|
1309003086NRG24Z220120240467882
|
16/03/2024
|
Suresh
|
1309003086WL021713
|
Suresh
|
00153
|
HPSC0000427
|
168
|
168
|
Processed
|
14/06/2024
|
|
4995242594
|
|
SURESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Chopal
|
HP-09-003-086-01862500/258
(KEDI)
|
1309003086NRG24Z220120240467884
|
16/03/2024
|
Raksha devi
|
1309003086WL021713
|
Raksha devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242668
|
|
RAKSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Chopal
|
HP-09-003-086-01862500/258
(KEDI)
|
1309003086NRG24Z220120240467883
|
16/03/2024
|
Sukh Ram
|
1309003086WL021713
|
Sukh Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242598
|
|
SUKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Chopal
|
HP-09-003-086-01862500/311
(KEDI)
|
1309003086NRG24Z010220240574226
|
16/03/2024
|
Narendra Devi
|
1309003086WL023528
|
Narendra Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242620
|
|
NARENDRA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Chopal
|
HP-09-003-086-01862500/316
(KEDI)
|
1309003086NRG24Z220120240467885
|
16/03/2024
|
Sanjay Rathor
|
1309003086WL021713
|
Sanjay Rathor
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242659
|
|
SANJAY RATHOUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Chopal
|
HP-09-003-086-01862500/317
(KEDI)
|
1309003086NRG24Z240120240525071
|
16/03/2024
|
Ranjeeta
|
1309003086WL022244
|
Ranjeeta
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242624
|
|
RANJEETA
|
UCO BANK(607066)
|
|
134
|
Chopal
|
HP-09-003-086-01862500/318
(KEDI)
|
1309003086NRG24Z220120240467886
|
16/03/2024
|
Nisha
|
1309003086WL021713
|
Nisha
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242629
|
|
NISHA
|
AXIS BANK(607153)
|
|
135
|
Chopal
|
HP-09-003-086-01862500/67
(KEDI)
|
1309003086NRG24Z220120240467887
|
16/03/2024
|
Raksha Devi
|
1309003086WL021713
|
Raksha Devi
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995228493
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Chopal
|
HP-09-003-086-01862500/68
(KEDI)
|
1309003086NRG24Z220120240467888
|
16/03/2024
|
Duli Devi
|
1309003086WL021713
|
Duli Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228491
|
|
DULI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
Chopal
|
HP-09-003-086-01862500/68
(KEDI)
|
1309003086NRG24Z220120240467958
|
16/03/2024
|
Moher Singh
|
1309003086WL021716
|
Moher Singh
|
00153
|
HPSC0000427
|
215
|
215
|
Processed
|
14/06/2024
|
|
4995228390
|
|
MOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Chopal
|
HP-09-003-086-01862500/69
(KEDI)
|
1309003086NRG24Z220120240467889
|
16/03/2024
|
Roshan Lal
|
1309003086WL021713
|
Roshan Lal
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228394
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Chopal
|
HP-09-003-086-01862500/70
(KEDI)
|
1309003086NRG24Z220120240467890
|
16/03/2024
|
Kana Singh
|
1309003086WL021713
|
Kana Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228502
|
|
KANA SINGH SO LACHHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Chopal
|
HP-09-003-086-01862500/73
(KEDI)
|
1309003086NRG24Z220120240467891
|
16/03/2024
|
Bimla Devi
|
1309003086WL021713
|
Bimla Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228398
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Chopal
|
HP-09-003-086-01862500/93
(KEDI)
|
1309003086NRG24Z220120240467959
|
16/03/2024
|
Gopal
|
1309003086WL021716
|
Gopal
|
00153
|
HPSC0000427
|
215
|
215
|
Processed
|
14/06/2024
|
|
4995242619
|
|
SH GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Chopal
|
HP-09-003-086-01862500/94
(KEDI)
|
1309003086NRG24Z240120240525072
|
16/03/2024
|
Ashish Sharma
|
1309003086WL022244
|
Ashish Sharma
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242593
|
|
ASHISH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Chopal
|
HP-09-003-086-01862500/97
(KEDI)
|
1309003086NRG24Z240120240525074
|
16/03/2024
|
Tulasi Devi
|
1309003086WL022244
|
Tulasi Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242587
|
|
TULSI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Chopal
|
HP-09-003-086-01867300/123
(KEDI)
|
1309003086NRG24Z220120240467815
|
16/03/2024
|
Dulla Ram
|
1309003086WL021712
|
Dulla Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228501
|
|
DULLA RAM
|
UCO BANK(607066)
|
|
145
|
Chopal
|
HP-09-003-086-01867300/134
(KEDI)
|
1309003086NRG24Z220120240467781
|
16/03/2024
|
Sunita
|
1309003086WL021711
|
Sunita
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995228606
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
146
|
Chopal
|
HP-09-003-086-01867300/139
(KEDI)
|
1309003086NRG24Z310120240568743
|
16/03/2024
|
Sangat Ram
|
1309003086WL023388
|
Sangat Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228511
|
|
SANGAT RAM SO BUDDHI RAM
|
UCO BANK(607066)
|
|
147
|
Chopal
|
HP-09-003-086-01867300/140
(KEDI)
|
1309003086NRG24Z310120240568745
|
16/03/2024
|
Rajender Singh
|
1309003086WL023388
|
Rajender Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242585
|
|
RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Chopal
|
HP-09-003-086-01867300/140
(KEDI)
|
1309003086NRG24Z310120240568746
|
16/03/2024
|
REENA
|
1309003086WL023388
|
REENA
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242578
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Chopal
|
HP-09-003-086-01867300/145
(KEDI)
|
1309003086NRG24Z310120240568747
|
16/03/2024
|
Sunita Devi
|
1309003086WL023388
|
Sunita Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242579
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Chopal
|
HP-09-003-086-01867300/146
(KEDI)
|
1309003086NRG24Z310120240568749
|
16/03/2024
|
Kamla Devi
|
1309003086WL023388
|
Kamla Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242755
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Chopal
|
HP-09-003-086-01867300/146
(KEDI)
|
1309003086NRG24Z310120240568748
|
16/03/2024
|
Pratap Singh
|
1309003086WL023388
|
Pratap Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242595
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chopal
|
HP-09-003-086-01867300/15
(KEDI)
|
1309003086NRG24Z010220240574232
|
16/03/2024
|
Nirmla
|
1309003086WL023528
|
Nirmla
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242633
|
|
NIRMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Chopal
|
HP-09-003-086-01867300/15
(KEDI)
|
1309003086NRG24Z010220240574233
|
16/03/2024
|
RAMESH KUMAR
|
1309003086WL023528
|
RAMESH KUMAR
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242757
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Chopal
|
HP-09-003-086-01867300/218
(KEDI)
|
1309003086NRG24Z310120240568750
|
16/03/2024
|
Het Ram
|
1309003086WL023388
|
Het Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242577
|
|
HET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Chopal
|
HP-09-003-086-01867300/232
(KEDI)
|
1309003086NRG24Z220120240467816
|
16/03/2024
|
Smt Indira
|
1309003086WL021712
|
Smt Indira
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242588
|
|
INDRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Chopal
|
HP-09-003-086-01867300/394
(KEDI)
|
1309003086NRG24Z310120240568753
|
16/03/2024
|
Amita Devi
|
1309003086WL023388
|
Amita Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242648
|
|
AMITA KUMARI W/O GOVIND SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Chopal
|
HP-09-003-086-01867300/420
(KEDI)
|
1309003086NRG24Z220120240467783
|
16/03/2024
|
Sunil Kumar
|
1309003086WL021711
|
Sunil Kumar
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995242571
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Chopal
|
HP-09-003-086-01867400/149
(KEDI)
|
1309003086NRG24Z010220240575888
|
16/03/2024
|
Roshani Devi
|
1309003086WL023628
|
Roshani Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242597
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Chopal
|
HP-09-003-086-01867400/242
(KEDI)
|
1309003086NRG24Z230120240473968
|
16/03/2024
|
Sewta Devi
|
1309003086WL021796
|
Sewta Devi
|
00153
|
HPSC0000427
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995242586
|
|
SEVTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Chopal
|
HP-09-003-086-01867400/281
(KEDI)
|
1309003086NRG24Z230120240473969
|
16/03/2024
|
Sundla Devi
|
1309003086WL021796
|
Sundla Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242596
|
|
SUNDLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Chopal
|
HP-09-003-086-01867400/29
(KEDI)
|
1309003086NRG24Z310120240568771
|
16/03/2024
|
Mohan Singh
|
1309003086WL023389
|
Mohan Singh
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995228391
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Chopal
|
HP-09-003-086-01867400/49
(KEDI)
|
1309003086NRG24Z010220240575890
|
16/03/2024
|
Shila Devi
|
1309003086WL023628
|
Shila Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228498
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Chopal
|
HP-09-003-086-01867900/100
(KEDI)
|
1309003086NRG24Z220120240467892
|
16/03/2024
|
Budhu Ram
|
1309003086WL021713
|
Budhu Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228489
|
|
BUDHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Chopal
|
HP-09-003-086-01867900/102
(KEDI)
|
1309003086NRG24Z220120240467786
|
16/03/2024
|
Kana Singh
|
1309003086WL021711
|
Kana Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242572
|
|
KANA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Chopal
|
HP-09-003-086-01867900/102
(KEDI)
|
1309003086NRG24Z220120240467788
|
16/03/2024
|
Sundhi Devi
|
1309003086WL021711
|
Sundhi Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228396
|
|
SUNDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Chopal
|
HP-09-003-086-01867900/105
(KEDI)
|
1309003086NRG24Z220120240467789
|
16/03/2024
|
Bhim Singh
|
1309003086WL021711
|
Bhim Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228387
|
|
BHIM SINGH NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Chopal
|
HP-09-003-086-01867900/108
(KEDI)
|
1309003086NRG24Z220120240467790
|
16/03/2024
|
Shilla Devi
|
1309003086WL021711
|
Shilla Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242574
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chopal
|
HP-09-003-086-01867900/171
(KEDI)
|
1309003086NRG24Z220120240467792
|
16/03/2024
|
Chander Moha
|
1309003086WL021711
|
Chander Moha
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242581
|
|
chander mohan
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Chopal
|
HP-09-003-086-01867900/171
(KEDI)
|
1309003086NRG24Z220120240467793
|
16/03/2024
|
Subdhra Devi
|
1309003086WL021711
|
Subdhra Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242575
|
|
SUBHADRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Chopal
|
HP-09-003-086-01867900/179
(KEDI)
|
1309003086NRG24Z220120240467794
|
16/03/2024
|
Krishna Devi
|
1309003086WL021711
|
Krishna Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242573
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Chopal
|
HP-09-003-086-01867900/179
(KEDI)
|
1309003086NRG24Z220120240467795
|
16/03/2024
|
Vir Bhader
|
1309003086WL021711
|
Vir Bhader
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242599
|
|
VEER BHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Chopal
|
HP-09-003-086-01867900/260
(KEDI)
|
1309003086NRG24Z220120240467798
|
16/03/2024
|
Anita Devi
|
1309003086WL021711
|
Anita Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242641
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26598
|
26598
|
|
|
|
|
|
|
|
|
173
|
Chopal
|
HP-09-003-087-01842700/699-B
(KHADDAR)
|
1309003087NRG24Z240120240526712
|
16/03/2024
|
Krishna Sharma
|
1309003087WL022314
|
Krishna Sharma
|
00153
|
HPSC0000438
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242753
|
|
KRISHNA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
174
|
Chopal
|
HP-09-003-087-01842400/441
(KHADDAR)
|
1309003087NRG24Z240120240527806
|
16/03/2024
|
Rama Devi
|
1309003087WL022346
|
Rama Devi
|
00153
|
HPSC0000462
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995242754
|
|
RAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
175
|
Chopal
|
HP-09-003-069-01870500/5
(CHANJAN)
|
1309003069NRG24Z250120240529899
|
16/03/2024
|
Smt.Durgi Devi
|
1309003069WL022439
|
Smt.Durgi Devi
|
00153
|
YESB0HPB427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995228603
|
|
DURGI DEVI WO GODU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
176
|
Chopal
|
HP-09-003-069-01870500/287
(CHANJAN)
|
1309003069NRG24Z250120240529894
|
16/03/2024
|
Sohan Singh
|
1309003069WL022439
|
Sohan Singh
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995242666
|
|
SOHAN SINGH SO SUKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Chopal
|
HP-09-003-069-01870500/316
(CHANJAN)
|
1309003069NRG24Z250120240529896
|
16/03/2024
|
Nitesh Kumar
|
1309003069WL022439
|
Nitesh Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995242650
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chopal
|
HP-09-003-069-01870500/316
(CHANJAN)
|
1309003069NRG24Z250120240529895
|
16/03/2024
|
Rekha
|
1309003069WL022439
|
Rekha
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995242649
|
|
REKHA WO NITESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Chopal
|
HP-09-003-069-01870500/69
(CHANJAN)
|
1309003069NRG24Z250120240529901
|
16/03/2024
|
MRS.KAMLA DEVI
|
1309003069WL022439
|
MRS.KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995242627
|
|
KAMLA DEVI WO MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Chopal
|
HP-09-003-069-01871000/55
(CHANJAN)
|
1309003069NRG24Z250120240528763
|
16/03/2024
|
SURENDRA
|
1309003069WL022412
|
SURENDRA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242640
|
|
SURENDRA WO DHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Chopal
|
HP-09-003-069-01871100/338
(CHANJAN)
|
1309003069NRG24Z250120240529947
|
16/03/2024
|
Ram Lal
|
1309003069WL022443
|
Ram Lal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242663
|
|
RAM LAL SO SH NIKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Chopal
|
HP-09-003-069-01871800/166
(CHANJAN)
|
1309003069NRG24Z250120240528719
|
16/03/2024
|
Nisha
|
1309003069WL022410
|
Nisha
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242658
|
|
NISHA W/O NARAYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Chopal
|
HP-09-003-069-01871800/277
(CHANJAN)
|
1309003069NRG24Z250120240532329
|
16/03/2024
|
Apurva Chauhan
|
1309003069WL022498
|
Apurva Chauhan
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242664
|
|
APURVA CHAUHAN DO BALAK RAM
|
UCO BANK(607066)
|
|
184
|
Chopal
|
HP-09-003-069-02222900/128
(CHANJAN)
|
1309003069NRG24Z250120240529959
|
16/03/2024
|
VIRENDRA DEVI
|
1309003069WL022444
|
VIRENDRA DEVI
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995242636
|
|
VIRENDRA WO BHAGMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Chopal
|
HP-09-003-069-02222900/203
(CHANJAN)
|
1309003069NRG24Z250120240529964
|
16/03/2024
|
Sanju Kumari
|
1309003069WL022444
|
Sanju Kumari
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4995242654
|
|
SANJU KUMARI WO KRISHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Chopal
|
HP-09-003-069-02222900/220
(CHANJAN)
|
1309003069NRG24Z250120240529977
|
16/03/2024
|
MRS.SEEMA
|
1309003069WL022445
|
MRS.SEEMA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242657
|
|
SEEMA WO DEEN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Chopal
|
HP-09-003-086-01862300/187
(KEDI)
|
1309003086NRG24Z310120240568764
|
16/03/2024
|
Suresh
|
1309003086WL023389
|
Suresh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995242637
|
|
SURESH KUMAR SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
Chopal
|
HP-09-003-086-01862300/325
(KEDI)
|
1309003086NRG24Z220120240467811
|
16/03/2024
|
Sudha Devi
|
1309003086WL021712
|
Sudha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242632
|
|
SUDHA DEVI WO SH GEETA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Chopal
|
HP-09-003-086-01862300/326
(KEDI)
|
1309003086NRG24Z220120240467862
|
16/03/2024
|
VIJAY RATHOUR
|
1309003086WL021713
|
VIJAY RATHOUR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242646
|
|
VIJAY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Chopal
|
HP-09-003-086-01862300/350
(KEDI)
|
1309003086NRG24Z240120240525062
|
16/03/2024
|
Anita
|
1309003086WL022244
|
Anita
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242645
|
|
ANITA WO SH VIRENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Chopal
|
HP-09-003-086-01862500/422
(KEDI)
|
1309003086NRG24Z010220240574229
|
16/03/2024
|
Neelam Kumari
|
1309003086WL023528
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242670
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Chopal
|
HP-09-003-086-01862500/96
(KEDI)
|
1309003086NRG24Z220120240467960
|
16/03/2024
|
Vir Singh
|
1309003086WL021716
|
Vir Singh
|
00159
|
PUNB0HPGB04
|
215
|
215
|
Processed
|
14/06/2024
|
|
4995242639
|
|
BEER SINGH S/O JATTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Chopal
|
HP-09-003-086-01867300/418
(KEDI)
|
1309003086NRG24Z310120240568755
|
16/03/2024
|
Bimla Devi
|
1309003086WL023388
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242756
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Chopal
|
HP-09-003-086-01867400/349
(KEDI)
|
1309003086NRG24Z230120240473970
|
16/03/2024
|
Urmila
|
1309003086WL021796
|
Urmila
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242655
|
|
URMILA WO RAJENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Chopal
|
HP-09-003-086-01867400/364
(KEDI)
|
1309003086NRG24Z230120240473973
|
16/03/2024
|
Kritika Sharma
|
1309003086WL021796
|
Kritika Sharma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242660
|
|
KRITIKA SHARMA WO PANKAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Chopal
|
HP-09-003-086-01867400/372
(KEDI)
|
1309003086NRG24Z230120240473975
|
16/03/2024
|
Neelam
|
1309003086WL021796
|
Neelam
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242656
|
|
NEELAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Chopal
|
HP-09-003-086-01867400/373
(KEDI)
|
1309003086NRG24Z230120240473977
|
16/03/2024
|
Babita
|
1309003086WL021796
|
Babita
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242647
|
|
BABITA WO SH SANTOSH
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Chopal
|
HP-09-003-086-01867400/378
(KEDI)
|
1309003086NRG24Z230120240473979
|
16/03/2024
|
Anuvanshika
|
1309003086WL021796
|
Anuvanshika
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242653
|
|
ANUVANSHIKA SHARMA
|
UCO BANK(607066)
|
|
199
|
Chopal
|
HP-09-003-086-01867400/378
(KEDI)
|
1309003086NRG24Z230120240473978
|
16/03/2024
|
Ashwani Sharma
|
1309003086WL021796
|
Ashwani Sharma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242752
|
|
ASHWANI SHARMA SO SURENDER DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Chopal
|
HP-09-003-086-01867400/379
(KEDI)
|
1309003086NRG24Z230120240473980
|
16/03/2024
|
Ranjeet Singh
|
1309003086WL021796
|
Ranjeet Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242662
|
|
RANJEET SINGH SO SH MOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Chopal
|
HP-09-003-086-01867400/42
(KEDI)
|
1309003086NRG24Z010220240575889
|
16/03/2024
|
HER DIY
|
1309003086WL023628
|
HER DIY
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242643
|
|
HER DIY AND NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Chopal
|
HP-09-003-086-01867400/48
(KEDI)
|
1309003086NRG24Z230120240473983
|
16/03/2024
|
Ganga Ram
|
1309003086WL021796
|
Ganga Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242630
|
|
GANGA RAM S/O SH RAM SAHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Chopal
|
HP-09-003-086-01867400/56
(KEDI)
|
1309003086NRG24Z010220240575891
|
16/03/2024
|
Abala Devi
|
1309003086WL023628
|
Abala Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995242634
|
|
ABLA DEVI WO SH MOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Chopal
|
HP-09-003-086-01867400/59
(KEDI)
|
1309003086NRG24Z230120240473985
|
16/03/2024
|
Man Singh
|
1309003086WL021796
|
Man Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242642
|
|
MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6007
|
6007
|
|
|
|
|
|
|
|
|
205
|
Chopal
|
HP-09-003-087-01842600/432
(KHADDAR)
|
1309003087NRG24Z230120240518281
|
16/03/2024
|
Reema
|
1309003087WL022136
|
Reema
|
00177
|
IOBA0000425
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242553
|
|
REENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
206
|
Chopal
|
HP-09-003-069-02222900/337
(CHANJAN)
|
1309003069NRG24Z250120240529966
|
16/03/2024
|
Vishal
|
1309003069WL022444
|
Vishal
|
00354
|
PUNB0020910
|
16
|
16
|
Processed
|
14/06/2024
|
|
4995228607
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
207
|
Chopal
|
HP-09-003-087-01842700/698-B
(KHADDAR)
|
1309003087NRG24Z240120240526710
|
16/03/2024
|
Pankaj Sharma
|
1309003087WL022314
|
Pankaj Sharma
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228665
|
|
PANKAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
208
|
Chopal
|
HP-09-003-110-01839100/104
(Sari)
|
1309003117NRG24Z240120240528129
|
16/03/2024
|
MEERA DEVI
|
1309003117WL022372
|
MEERA DEVI
|
00354
|
PUNB0135900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243637
|
|
MEERA DEVI WO SANJAY DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Chopal
|
HP-09-003-110-01839100/104
(Sari)
|
1309003117NRG24Z240120240528128
|
16/03/2024
|
SANJAY DUTT
|
1309003117WL022372
|
SANJAY DUTT
|
00354
|
PUNB0135900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243653
|
|
SANJAY DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Chopal
|
HP-09-003-110-01839100/143
(Sari)
|
1309003117NRG24Z240120240528156
|
16/03/2024
|
SOME DUTT
|
1309003117WL022374
|
SOME DUTT
|
00354
|
PUNB0135900
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995228710
|
|
SOM DUTT SHARMA SO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Chopal
|
HP-09-003-110-01839100/143
(Sari)
|
1309003117NRG24Z240120240528157
|
16/03/2024
|
Vikas Sharma
|
1309003117WL022374
|
Vikas Sharma
|
00354
|
PUNB0135900
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995243654
|
|
VIKAS SHARMA S/O SH SOM DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Chopal
|
HP-09-003-110-01839100/144
(Sari)
|
1309003117NRG24Z240120240528158
|
16/03/2024
|
BASTI RAM
|
1309003117WL022374
|
BASTI RAM
|
00354
|
PUNB0135900
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995228712
|
|
BASTI RAM SO KASIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Chopal
|
HP-09-003-110-01839100/144
(Sari)
|
1309003117NRG24Z240120240528159
|
16/03/2024
|
SURESH CHAND
|
1309003117WL022374
|
SURESH CHAND
|
00354
|
PUNB0135900
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995243629
|
|
SURESH CHAND S/O BASTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Chopal
|
HP-09-003-110-01839100/309
(Sari)
|
1309003117NRG24Z240120240528161
|
16/03/2024
|
Ankush Sharma
|
1309003117WL022374
|
Ankush Sharma
|
00354
|
PUNB0135900
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995243652
|
|
ANKUSH SHARMA SO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Chopal
|
HP-09-003-110-01839100/309
(Sari)
|
1309003117NRG24Z240120240528160
|
16/03/2024
|
Ramesh Chand
|
1309003117WL022374
|
Ramesh Chand
|
00354
|
PUNB0135900
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995228711
|
|
RAMESH CHAND SHARMA SO KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Chopal
|
HP-09-003-110-01839100/37
(Sari)
|
1309003117NRG24Z240120240528139
|
16/03/2024
|
VIJAY SINGH
|
1309003117WL022373
|
VIJAY SINGH
|
00354
|
PUNB0135900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228713
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Chopal
|
HP-09-003-110-01839100/374
(Sari)
|
1309003117NRG24Z240120240528162
|
16/03/2024
|
SUMAN
|
1309003117WL022374
|
SUMAN
|
00354
|
PUNB0135900
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995243633
|
|
SUMAN W O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Chopal
|
HP-09-003-110-01839200/158
(Sari)
|
1309003117NRG24Z240120240528169
|
16/03/2024
|
RAKESH KUMAR
|
1309003117WL022375
|
RAKESH KUMAR
|
00354
|
PUNB0135900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243643
|
|
RAKESH KUMAR S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Chopal
|
HP-09-003-110-01839200/160
(Sari)
|
1309003117NRG24Z240120240528170
|
16/03/2024
|
RANJEET SINGH
|
1309003117WL022375
|
RANJEET SINGH
|
00354
|
PUNB0135900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243634
|
|
RANJEET SINGH SO BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Chopal
|
HP-09-003-110-01839200/161
(Sari)
|
1309003117NRG24Z240120240528181
|
16/03/2024
|
SURJEET
|
1309003117WL022376
|
SURJEET
|
00354
|
PUNB0135900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243642
|
|
SURJEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
221
|
Chopal
|
HP-09-003-110-01839200/188
(Sari)
|
1309003117NRG24Z240120240528140
|
16/03/2024
|
LAIQ RAM
|
1309003117WL022373
|
LAIQ RAM
|
00354
|
PUNB0135900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243645
|
|
LAIQ RAM S/O CHOCHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Chopal
|
HP-09-003-110-01839200/25
(Sari)
|
1309003117NRG24Z240120240528141
|
16/03/2024
|
JAGAT RAM
|
1309003117WL022373
|
JAGAT RAM
|
00354
|
PUNB0135900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228714
|
|
JAGAT RAM SO DHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Chopal
|
HP-09-003-110-01839200/26
(Sari)
|
1309003117NRG24Z240120240528142
|
16/03/2024
|
SANU KUMAR
|
1309003117WL022373
|
SANU KUMAR
|
00354
|
PUNB0135900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243640
|
|
SANU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Chopal
|
HP-09-003-110-01839200/26
(Sari)
|
1309003117NRG24Z240120240528143
|
16/03/2024
|
SURENDRA DEVI
|
1309003117WL022373
|
SURENDRA DEVI
|
00354
|
PUNB0135900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243639
|
|
SURINDRA DO SHYAM SINGH
|
UCO BANK(607066)
|
|
225
|
Chopal
|
HP-09-003-110-01839200/27
(Sari)
|
1309003117NRG24Z240120240528144
|
16/03/2024
|
DROPTA DEVI
|
1309003117WL022373
|
DROPTA DEVI
|
00354
|
PUNB0135900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243641
|
|
DROPTA DEVI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Chopal
|
HP-09-003-110-01839200/279
(Sari)
|
1309003117NRG24Z240120240528163
|
16/03/2024
|
SHYAM SINGH
|
1309003117WL022374
|
SHYAM SINGH
|
00354
|
PUNB0135900
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995243650
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Chopal
|
HP-09-003-110-01839200/280
(Sari)
|
1309003117NRG24Z240120240528145
|
16/03/2024
|
DAYANAND
|
1309003117WL022373
|
DAYANAND
|
00354
|
PUNB0135900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243649
|
|
DAYA NAND SO RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Chopal
|
HP-09-003-110-01839200/280
(Sari)
|
1309003117NRG24Z240120240528146
|
16/03/2024
|
KANTA DEVI
|
1309003117WL022373
|
KANTA DEVI
|
00354
|
PUNB0135900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243648
|
|
KANTA DEVI WO DAYANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Chopal
|
HP-09-003-110-01839200/33
(Sari)
|
1309003117NRG24Z240120240528182
|
16/03/2024
|
BHUPENDER SINGH
|
1309003117WL022376
|
BHUPENDER SINGH
|
00354
|
PUNB0135900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243644
|
|
BHOPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Chopal
|
HP-09-003-110-01839200/33
(Sari)
|
1309003117NRG24Z240120240528183
|
16/03/2024
|
PUSHPA DEVI
|
1309003117WL022376
|
PUSHPA DEVI
|
00354
|
PUNB0135900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243647
|
|
PUSHPA DEVI W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Chopal
|
HP-09-003-110-01839200/332
(Sari)
|
1309003117NRG24Z240120240528171
|
16/03/2024
|
KAVITA DEVI
|
1309003117WL022375
|
KAVITA DEVI
|
00354
|
PUNB0135900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243630
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Chopal
|
HP-09-003-110-01839200/36
(Sari)
|
1309003117NRG24Z240120240528185
|
16/03/2024
|
ASHA DEVI
|
1309003117WL022376
|
ASHA DEVI
|
00354
|
PUNB0135900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243651
|
|
ASHA DEVI W/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Chopal
|
HP-09-003-110-01839200/36
(Sari)
|
1309003117NRG24Z240120240528184
|
16/03/2024
|
MAAN SINGH
|
1309003117WL022376
|
MAAN SINGH
|
00354
|
PUNB0135900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243646
|
|
MAN SINGH SO LT SH KAWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Chopal
|
HP-09-003-110-01839200/388
(Sari)
|
1309003117NRG24Z240120240528186
|
16/03/2024
|
Rajeev
|
1309003117WL022376
|
Rajeev
|
00354
|
PUNB0135900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243636
|
|
RAJEEV KUMAR SO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Chopal
|
HP-09-003-110-01839200/403
(Sari)
|
1309003117NRG24Z240120240528187
|
16/03/2024
|
PUSHPA DEVI
|
1309003117WL022376
|
PUSHPA DEVI
|
00354
|
PUNB0135900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243632
|
|
PUSHPA DEVI W/O GANESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Chopal
|
HP-09-003-110-01839200/445
(Sari)
|
1309003117NRG24Z240120240528147
|
16/03/2024
|
PUSHPA DEVI
|
1309003117WL022373
|
PUSHPA DEVI
|
00354
|
PUNB0135900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243631
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Chopal
|
HP-09-003-110-01839200/502
(Sari)
|
1309003117NRG24Z240120240528172
|
16/03/2024
|
Sushma Devi
|
1309003117WL022375
|
Sushma Devi
|
00354
|
PUNB0135900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243638
|
|
SUSHMA DEVI WO RAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Chopal
|
HP-09-003-110-01839200/94
(Sari)
|
1309003117NRG24Z240120240528173
|
16/03/2024
|
REENA
|
1309003117WL022375
|
REENA
|
00354
|
PUNB0135900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243635
|
|
REENA DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6432
|
6432
|
|
|
|
|
|
|
|
|
239
|
Chopal
|
HP-09-003-087-01842700/696-B
(KHADDAR)
|
1309003087NRG24Z240120240526709
|
16/03/2024
|
Mohan Lal Sharma
|
1309003087WL022314
|
Mohan Lal Sharma
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228669
|
|
Mr. MOHAN LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
240
|
Chopal
|
HP-09-003-086-01867400/360
(KEDI)
|
1309003086NRG24Z220120240467912
|
16/03/2024
|
Raman Sharma
|
1309003086WL021714
|
Raman Sharma
|
00415
|
SBIN0006401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239786
|
|
RAMAN LAL SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
241
|
Chopal
|
HP-09-003-069-01871800/335
(CHANJAN)
|
1309003069NRG24Z250120240532330
|
16/03/2024
|
Anu Kumari
|
1309003069WL022498
|
Anu Kumari
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242570
|
|
MISS ANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
242
|
Chopal
|
HP-09-003-087-01842500/686-B
(KHADDAR)
|
1309003087NRG24Z240120240527271
|
16/03/2024
|
Nitesh Sharma
|
1309003087WL022341
|
Nitesh Sharma
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239890
|
|
NITESH SHARMA
|
UCO BANK(607066)
|
|
243
|
Chopal
|
HP-09-003-087-01842600/434
(KHADDAR)
|
1309003087NRG24Z230120240518282
|
16/03/2024
|
Punam
|
1309003087WL022136
|
Punam
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242554
|
|
MRS PUNAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
244
|
Chopal
|
HP-09-003-069-01870500/318
(CHANJAN)
|
1309003069NRG24Z250120240529897
|
16/03/2024
|
Jagat Ram
|
1309003069WL022439
|
Jagat Ram
|
00415
|
SBIN0011885
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995242555
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
Chopal
|
HP-09-003-087-01842400/200
(KHADDAR)
|
1309003087NRG24Z240120240527799
|
16/03/2024
|
Suresh
|
1309003087WL022346
|
Suresh
|
00415
|
SBIN0011885
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239787
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Chopal
|
HP-09-003-087-01842400/200
(KHADDAR)
|
1309003087NRG24Z240120240527798
|
16/03/2024
|
Sushma Devi
|
1309003087WL022346
|
Sushma Devi
|
00415
|
SBIN0011885
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239881
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Chopal
|
HP-09-003-087-01842400/232
(KHADDAR)
|
1309003087NRG24Z240120240526896
|
16/03/2024
|
Asha Devi
|
1309003087WL022327
|
Asha Devi
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239883
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Chopal
|
HP-09-003-087-01842600/162
(KHADDAR)
|
1309003087NRG24Z240120240526523
|
16/03/2024
|
Rajinder
|
1309003087WL022308
|
Rajinder
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239794
|
|
RAJENDER SINGH S/O DHANI RAM
|
UCO BANK(607066)
|
|
249
|
Chopal
|
HP-09-003-087-01842600/275
(KHADDAR)
|
1309003087NRG24Z240120240526907
|
16/03/2024
|
Uma Devi
|
1309003087WL022328
|
Uma Devi
|
00415
|
SBIN0011885
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995239795
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Chopal
|
HP-09-003-087-01842600/293
(KHADDAR)
|
1309003087NRG24Z240120240527240
|
16/03/2024
|
Rakesh
|
1309003087WL022338
|
Rakesh
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242568
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Chopal
|
HP-09-003-087-01842600/397
(KHADDAR)
|
1309003087NRG24Z240120240527213
|
16/03/2024
|
Reema Devi
|
1309003087WL022336
|
Reema Devi
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239781
|
|
REEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Chopal
|
HP-09-003-087-01842600/430
(KHADDAR)
|
1309003087NRG24Z240120240526873
|
16/03/2024
|
Meera
|
1309003087WL022325
|
Meera
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239887
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Chopal
|
HP-09-003-087-01842600/431
(KHADDAR)
|
1309003087NRG24Z240120240526526
|
16/03/2024
|
Meera Devi
|
1309003087WL022308
|
Meera Devi
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239884
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Chopal
|
HP-09-003-087-01842600/431
(KHADDAR)
|
1309003087NRG24Z240120240526525
|
16/03/2024
|
Narender Dutt
|
1309003087WL022308
|
Narender Dutt
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242567
|
|
NARENDER DUTT SO SH
|
BANK OF BARODA(606985)
|
|
255
|
Chopal
|
HP-09-003-087-01842600/433
(KHADDAR)
|
1309003087NRG24Z240120240526708
|
16/03/2024
|
Asha
|
1309003087WL022314
|
Asha
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239780
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Chopal
|
HP-09-003-087-01842600/480
(KHADDAR)
|
1309003087NRG24Z240120240527217
|
16/03/2024
|
Baldev Sharma
|
1309003087WL022336
|
Baldev Sharma
|
00415
|
SBIN0011885
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995242556
|
|
BALDEV SHARMA S/O SH KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Chopal
|
HP-09-003-087-01842600/494
(KHADDAR)
|
1309003087NRG24Z240120240527780
|
16/03/2024
|
Laiq Ram
|
1309003087WL022345
|
Laiq Ram
|
00415
|
SBIN0011885
|
35
|
35
|
Processed
|
14/06/2024
|
|
4995242557
|
|
LAIQ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
258
|
Chopal
|
HP-09-003-087-01842600/658-B
(KHADDAR)
|
1309003087NRG24Z240120240527783
|
16/03/2024
|
Dula Ram
|
1309003087WL022345
|
Dula Ram
|
00415
|
SBIN0011885
|
26
|
26
|
Processed
|
14/06/2024
|
|
4995242559
|
|
DULLA RAM SHARMA
|
UCO BANK(607066)
|
|
259
|
Chopal
|
HP-09-003-087-01842600/83
(KHADDAR)
|
1309003087NRG24Z240120240526530
|
16/03/2024
|
Sita Ram
|
1309003087WL022308
|
Sita Ram
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239888
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
Chopal
|
HP-09-003-087-01842800/272
(KHADDAR)
|
1309003087NRG24Z240120240526692
|
16/03/2024
|
Sunita Devi
|
1309003087WL022313
|
Sunita Devi
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239891
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3149
|
3149
|
|
|
|
|
|
|
|
|
261
|
Chopal
|
HP-09-003-069-01870500/321
(CHANJAN)
|
1309003069NRG24Z250120240529898
|
16/03/2024
|
Moti Singh
|
1309003069WL022439
|
Moti Singh
|
00415
|
SBIN0016786
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239788
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
Chopal
|
HP-09-003-069-01871000/331
(CHANJAN)
|
1309003069NRG24Z250120240528758
|
16/03/2024
|
Anil Kumar
|
1309003069WL022412
|
Anil Kumar
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239790
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
Chopal
|
HP-09-003-069-01871800/277
(CHANJAN)
|
1309003069NRG24Z250120240532328
|
16/03/2024
|
Virender Singh
|
1309003069WL022498
|
Virender Singh
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239776
|
|
VIRENDER SINGH SO SH CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Chopal
|
HP-09-003-069-02222900/158
(CHANJAN)
|
1309003069NRG24Z250120240529961
|
16/03/2024
|
Pawan Kumar
|
1309003069WL022444
|
Pawan Kumar
|
00415
|
SBIN0016786
|
16
|
16
|
Processed
|
14/06/2024
|
|
4995239791
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Chopal
|
HP-09-003-069-02222900/272
(CHANJAN)
|
1309003069NRG24Z250120240528738
|
16/03/2024
|
Rakesh
|
1309003069WL022411
|
Rakesh
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242569
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Chopal
|
HP-09-003-069-02222900/36
(CHANJAN)
|
1309003069NRG24Z250120240529979
|
16/03/2024
|
Anil
|
1309003069WL022445
|
Anil
|
00415
|
SBIN0016786
|
16
|
16
|
Processed
|
14/06/2024
|
|
4995239886
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Chopal
|
HP-09-003-086-01862300/176
(KEDI)
|
1309003086NRG24Z220120240467857
|
16/03/2024
|
Babita
|
1309003086WL021713
|
Babita
|
00415
|
SBIN0016786
|
168
|
168
|
Processed
|
14/06/2024
|
|
4995239783
|
|
Mrs. BABITA ,
|
INDIAN BANK(607105)
|
|
268
|
Chopal
|
HP-09-003-086-01862300/176
(KEDI)
|
1309003086NRG24Z220120240467856
|
16/03/2024
|
Ramesh
|
1309003086WL021713
|
Ramesh
|
00415
|
SBIN0016786
|
168
|
168
|
Processed
|
14/06/2024
|
|
4995239782
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Chopal
|
HP-09-003-086-01862300/28
(KEDI)
|
1309003086NRG24Z220120240467904
|
16/03/2024
|
Noomi Devi
|
1309003086WL021714
|
Noomi Devi
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239777
|
|
SURENDER SINGH NAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Chopal
|
HP-09-003-086-01862300/309
(KEDI)
|
1309003086NRG24Z310120240568769
|
16/03/2024
|
Simren
|
1309003086WL023389
|
Simren
|
00415
|
SBIN0016786
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995239882
|
|
SIMRAN
|
CANARA BANK(508532)
|
|
271
|
Chopal
|
HP-09-003-086-01862300/334
(KEDI)
|
1309003086NRG24Z230120240473964
|
16/03/2024
|
Pawan Kumar
|
1309003086WL021796
|
Pawan Kumar
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239785
|
|
SH PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
272
|
Chopal
|
HP-09-003-086-01862300/346
(KEDI)
|
1309003086NRG24Z220120240467907
|
16/03/2024
|
Govind Singh
|
1309003086WL021714
|
Govind Singh
|
00415
|
SBIN0016786
|
112
|
112
|
Processed
|
14/06/2024
|
|
4995239784
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
Chopal
|
HP-09-003-086-01862300/39
(KEDI)
|
1309003086NRG24Z310120240568770
|
16/03/2024
|
Monika
|
1309003086WL023389
|
Monika
|
00415
|
SBIN0016786
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239779
|
|
MS MONIKA DO SURAT RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
Chopal
|
HP-09-003-086-01862300/60
(KEDI)
|
1309003086NRG24Z220120240467778
|
16/03/2024
|
Rama Devi
|
1309003086WL021711
|
Rama Devi
|
00415
|
SBIN0016786
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995239778
|
|
RAMA SHARMA WO RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Chopal
|
HP-09-003-086-01862300/82
(KEDI)
|
1309003086NRG24Z240120240525065
|
16/03/2024
|
Ajay
|
1309003086WL022244
|
Ajay
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239893
|
|
MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
276
|
Chopal
|
HP-09-003-086-01862300/82
(KEDI)
|
1309003086NRG24Z240120240525064
|
16/03/2024
|
Sanjay
|
1309003086WL022244
|
Sanjay
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239793
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
Chopal
|
HP-09-003-086-01862500/311
(KEDI)
|
1309003086NRG24Z010220240574227
|
16/03/2024
|
Salig Ram
|
1309003086WL023528
|
Salig Ram
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239792
|
|
MR SALIG RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
Chopal
|
HP-09-003-086-01862500/97
(KEDI)
|
1309003086NRG24Z240120240525073
|
16/03/2024
|
Hari Singh
|
1309003086WL022244
|
Hari Singh
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239775
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
Chopal
|
HP-09-003-086-01867300/387
(KEDI)
|
1309003086NRG24Z310120240568751
|
16/03/2024
|
Bhagat Ram
|
1309003086WL023388
|
Bhagat Ram
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239885
|
|
SUBEDAR BHAGAT MOB9805221107 RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
Chopal
|
HP-09-003-086-01867300/420
(KEDI)
|
1309003086NRG24Z220120240467784
|
16/03/2024
|
Satya Devi
|
1309003086WL021711
|
Satya Devi
|
00415
|
SBIN0016786
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995239896
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Chopal
|
HP-09-003-086-01867400/365
(KEDI)
|
1309003086NRG24Z230120240473974
|
16/03/2024
|
Poonam Sharma
|
1309003086WL021796
|
Poonam Sharma
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239789
|
|
POONAM KUMARI D/O LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Chopal
|
HP-09-003-086-01867400/373
(KEDI)
|
1309003086NRG24Z230120240473976
|
16/03/2024
|
Mr. SanLosh
|
1309003086WL021796
|
Mr. SanLosh
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239895
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Chopal
|
HP-09-003-086-01867900/102
(KEDI)
|
1309003086NRG24Z220120240467787
|
16/03/2024
|
Yash Pal Negi
|
1309003086WL021711
|
Yash Pal Negi
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242558
|
|
MR YASHPAL SO SH KANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
Chopal
|
HP-09-003-087-01842800/358
(KHADDAR)
|
1309003087NRG24Z240120240527242
|
16/03/2024
|
Nisha Devi
|
1309003087WL022338
|
Nisha Devi
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239892
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
285
|
Chopal
|
HP-09-003-087-01842800/523
(KHADDAR)
|
1309003087NRG24Z240120240526696
|
16/03/2024
|
Ram Lal
|
1309003087WL022313
|
Ram Lal
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242560
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
286
|
Chopal
|
HP-09-003-086-01867400/362
(KEDI)
|
1309003086NRG24Z230120240473972
|
16/03/2024
|
Pinki
|
1309003086WL021796
|
Pinki
|
00415
|
SBIN0050438
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995242652
|
|
MISS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
287
|
Chopal
|
HP-09-003-069-02222900/337
(CHANJAN)
|
1309003069NRG24Z250120240529967
|
16/03/2024
|
Urmila Kumari
|
1309003069WL022444
|
Urmila Kumari
|
00415
|
SBIN0051132
|
16
|
16
|
Processed
|
14/06/2024
|
|
4995242669
|
|
URMILA KUMARI WO VISHAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Chopal
|
HP-09-003-087-01842700/698-B
(KHADDAR)
|
1309003087NRG24Z240120240526711
|
16/03/2024
|
Monika Sharma
|
1309003087WL022314
|
Monika Sharma
|
00415
|
SBIN0051132
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239889
|
|
MONICA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
289
|
Chopal
|
HP-09-003-086-01862300/334
(KEDI)
|
1309003086NRG24Z230120240473965
|
16/03/2024
|
Poonam
|
1309003086WL021796
|
Poonam
|
00462
|
UCBA0000411
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995228616
|
|
POONAM DUSTA
|
UCO BANK(607066)
|
|
290
|
Chopal
|
HP-09-003-087-01842400/242
(KHADDAR)
|
1309003087NRG24Z240120240527801
|
16/03/2024
|
Ratti Ram
|
1309003087WL022346
|
Ratti Ram
|
00462
|
UCBA0000411
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995228609
|
|
RATTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
291
|
Chopal
|
HP-09-003-087-01842400/242
(KHADDAR)
|
1309003087NRG24Z240120240527802
|
16/03/2024
|
Sewta Devi
|
1309003087WL022346
|
Sewta Devi
|
00462
|
UCBA0000411
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995228623
|
|
SEWATA DEVI WO RATTI RAM
|
UCO BANK(607066)
|
|
292
|
Chopal
|
HP-09-003-087-01842400/401
(KHADDAR)
|
1309003087NRG24Z240120240526897
|
16/03/2024
|
Rupna
|
1309003087WL022327
|
Rupna
|
00462
|
UCBA0000411
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995228620
|
|
RUPNA
|
UCO BANK(607066)
|
|
293
|
Chopal
|
HP-09-003-087-01842400/413
(KHADDAR)
|
1309003087NRG24Z240120240527803
|
16/03/2024
|
Jugjeevan
|
1309003087WL022346
|
Jugjeevan
|
00462
|
UCBA0000411
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995228634
|
|
JAGJEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Chopal
|
HP-09-003-087-01842500/238
(KHADDAR)
|
1309003087NRG24Z230120240518258
|
16/03/2024
|
Lumbi Devi
|
1309003087WL022135
|
Lumbi Devi
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228613
|
|
LUMBI DEVI WO THEBU RAM
|
UCO BANK(607066)
|
|
295
|
Chopal
|
HP-09-003-087-01842500/251
(KHADDAR)
|
1309003087NRG24Z240120240526899
|
16/03/2024
|
Nand Ram
|
1309003087WL022327
|
Nand Ram
|
00462
|
UCBA0000411
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995228642
|
|
NAND RAM SO SO GULLU RAM
|
UCO BANK(607066)
|
|
296
|
Chopal
|
HP-09-003-087-01842500/324
(KHADDAR)
|
1309003087NRG24Z230120240518259
|
16/03/2024
|
Raksha Devi
|
1309003087WL022135
|
Raksha Devi
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228619
|
|
RAKESHA DEVI WO NERANDER DUTT
|
UCO BANK(607066)
|
|
297
|
Chopal
|
HP-09-003-087-01842500/324
(KHADDAR)
|
1309003087NRG24Z230120240518260
|
16/03/2024
|
Suman Sharma
|
1309003087WL022135
|
Suman Sharma
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228621
|
|
SUMAN SHARMA DO NARENDER DUTT
|
UCO BANK(607066)
|
|
298
|
Chopal
|
HP-09-003-087-01842500/407
(KHADDAR)
|
1309003087NRG24Z230120240518261
|
16/03/2024
|
Bhim Singh
|
1309003087WL022135
|
Bhim Singh
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228627
|
|
BHIM SINGH
|
UCO BANK(607066)
|
|
299
|
Chopal
|
HP-09-003-087-01842500/446
(KHADDAR)
|
1309003087NRG24Z240120240527270
|
16/03/2024
|
Rajesh Kumar
|
1309003087WL022341
|
Rajesh Kumar
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228614
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
300
|
Chopal
|
HP-09-003-087-01842600/1
(KHADDAR)
|
1309003087NRG24Z240120240526905
|
16/03/2024
|
Ramla Devi
|
1309003087WL022328
|
Ramla Devi
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228631
|
|
RAMLA DEVI
|
UCO BANK(607066)
|
|
301
|
Chopal
|
HP-09-003-087-01842600/101
(KHADDAR)
|
1309003087NRG24Z240120240527248
|
16/03/2024
|
Mastu Devi
|
1309003087WL022339
|
Mastu Devi
|
00462
|
UCBA0000411
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995228697
|
|
MRS MASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Chopal
|
HP-09-003-087-01842600/102
(KHADDAR)
|
1309003087NRG24Z240120240526522
|
16/03/2024
|
Fulma Devi
|
1309003087WL022308
|
Fulma Devi
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228610
|
|
FULMA DEVI
|
UCO BANK(607066)
|
|
303
|
Chopal
|
HP-09-003-087-01842600/16
(KHADDAR)
|
1309003087NRG24Z230120240518276
|
16/03/2024
|
Kiran Devi
|
1309003087WL022136
|
Kiran Devi
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228629
|
|
KIRAN DEVI WO RAM DUTT
|
UCO BANK(607066)
|
|
304
|
Chopal
|
HP-09-003-087-01842600/16
(KHADDAR)
|
1309003087NRG24Z230120240518274
|
16/03/2024
|
Renu Devi
|
1309003087WL022136
|
Renu Devi
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228630
|
|
RENU DEVI WO LATE BIJA RAM
|
UCO BANK(607066)
|
|
305
|
Chopal
|
HP-09-003-087-01842600/17
(KHADDAR)
|
1309003087NRG24Z240120240527777
|
16/03/2024
|
Indera Devi
|
1309003087WL022345
|
Indera Devi
|
00462
|
UCBA0000411
|
35
|
35
|
Processed
|
14/06/2024
|
|
4995228645
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Chopal
|
HP-09-003-087-01842600/17
(KHADDAR)
|
1309003087NRG24Z240120240526524
|
16/03/2024
|
Sachin Sharma
|
1309003087WL022308
|
Sachin Sharma
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228626
|
|
SACHIN
|
UCO BANK(607066)
|
|
307
|
Chopal
|
HP-09-003-087-01842600/19
(KHADDAR)
|
1309003087NRG24Z240120240527239
|
16/03/2024
|
Mangat Ram
|
1309003087WL022338
|
Mangat Ram
|
00462
|
UCBA0000411
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995228632
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
Chopal
|
HP-09-003-087-01842600/208
(KHADDAR)
|
1309003087NRG24Z240120240527211
|
16/03/2024
|
Mast Ram
|
1309003087WL022336
|
Mast Ram
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228622
|
|
MAST RAM
|
UCO BANK(607066)
|
|
309
|
Chopal
|
HP-09-003-087-01842600/214
(KHADDAR)
|
1309003087NRG24Z240120240527778
|
16/03/2024
|
Reeta
|
1309003087WL022345
|
Reeta
|
00462
|
UCBA0000411
|
35
|
35
|
Processed
|
14/06/2024
|
|
4995228640
|
|
REETA SHARMA
|
UCO BANK(607066)
|
|
310
|
Chopal
|
HP-09-003-087-01842600/23
(KHADDAR)
|
1309003087NRG24Z240120240527779
|
16/03/2024
|
Kalawati
|
1309003087WL022345
|
Kalawati
|
00462
|
UCBA0000411
|
35
|
35
|
Processed
|
14/06/2024
|
|
4995228617
|
|
KALA WATI
|
UCO BANK(607066)
|
|
311
|
Chopal
|
HP-09-003-087-01842600/256
(KHADDAR)
|
1309003087NRG24Z240120240527253
|
16/03/2024
|
Hari Ram
|
1309003087WL022340
|
Hari Ram
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228608
|
|
HARI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
312
|
Chopal
|
HP-09-003-087-01842600/288
(KHADDAR)
|
1309003087NRG24Z230120240518277
|
16/03/2024
|
Banita
|
1309003087WL022136
|
Banita
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228611
|
|
BANITA SHARMA
|
UCO BANK(607066)
|
|
313
|
Chopal
|
HP-09-003-087-01842600/288
(KHADDAR)
|
1309003087NRG24Z230120240518278
|
16/03/2024
|
Rama Nand
|
1309003087WL022136
|
Rama Nand
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228624
|
|
MR RAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
314
|
Chopal
|
HP-09-003-087-01842600/341
(KHADDAR)
|
1309003087NRG24Z230120240518279
|
16/03/2024
|
Som Dev
|
1309003087WL022136
|
Som Dev
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228628
|
|
SOM DEV
|
UCO BANK(607066)
|
|
315
|
Chopal
|
HP-09-003-087-01842600/341
(KHADDAR)
|
1309003087NRG24Z230120240518280
|
16/03/2024
|
Sushma
|
1309003087WL022136
|
Sushma
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228641
|
|
SUSHMA
|
UCO BANK(607066)
|
|
316
|
Chopal
|
HP-09-003-087-01842600/364
(KHADDAR)
|
1309003087NRG24Z240120240526872
|
16/03/2024
|
Tara Devi
|
1309003087WL022325
|
Tara Devi
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228625
|
|
TARA DEVI WO SUNIL SHARMA
|
UCO BANK(607066)
|
|
317
|
Chopal
|
HP-09-003-087-01842600/41
(KHADDAR)
|
1309003087NRG24Z240120240527215
|
16/03/2024
|
Bimla
|
1309003087WL022336
|
Bimla
|
00462
|
UCBA0000411
|
64
|
64
|
Processed
|
14/06/2024
|
|
4995228664
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
318
|
Chopal
|
HP-09-003-087-01842600/41
(KHADDAR)
|
1309003087NRG24Z240120240527214
|
16/03/2024
|
Laiq Ram
|
1309003087WL022336
|
Laiq Ram
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228612
|
|
LAIQ RAM
|
UCO BANK(607066)
|
|
319
|
Chopal
|
HP-09-003-087-01842600/435
(KHADDAR)
|
1309003087NRG24Z240120240527272
|
16/03/2024
|
Naveen Kumar
|
1309003087WL022341
|
Naveen Kumar
|
00462
|
UCBA0000411
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995228639
|
|
Naveen Kumar
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
320
|
Chopal
|
HP-09-003-087-01842600/493
(KHADDAR)
|
1309003087NRG24Z240120240527218
|
16/03/2024
|
Sandeep
|
1309003087WL022336
|
Sandeep
|
00462
|
UCBA0000411
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995228638
|
|
SANDEEP
|
UCO BANK(607066)
|
|
321
|
Chopal
|
HP-09-003-087-01842600/494
(KHADDAR)
|
1309003087NRG24Z240120240527781
|
16/03/2024
|
Shanti Devi
|
1309003087WL022345
|
Shanti Devi
|
00462
|
UCBA0000411
|
30
|
30
|
Processed
|
14/06/2024
|
|
4995228633
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
322
|
Chopal
|
HP-09-003-087-01842600/499
(KHADDAR)
|
1309003087NRG24Z240120240527782
|
16/03/2024
|
Illa Devi
|
1309003087WL022345
|
Illa Devi
|
00462
|
UCBA0000411
|
26
|
26
|
Processed
|
14/06/2024
|
|
4995228615
|
|
ILLA DEVI
|
UCO BANK(607066)
|
|
323
|
Chopal
|
HP-09-003-087-01842600/5
(KHADDAR)
|
1309003087NRG24Z240120240526717
|
16/03/2024
|
Sarla Devi
|
1309003087WL022315
|
Sarla Devi
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228636
|
|
SARLA
|
UCO BANK(607066)
|
|
324
|
Chopal
|
HP-09-003-087-01842600/510-A
(KHADDAR)
|
1309003087NRG24Z240120240526719
|
16/03/2024
|
Shilpa Sharma
|
1309003087WL022315
|
Shilpa Sharma
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242562
|
|
SHILPA SHARMA
|
UCO BANK(607066)
|
|
325
|
Chopal
|
HP-09-003-087-01842600/597-A
(KHADDAR)
|
1309003087NRG24Z240120240526528
|
16/03/2024
|
Chander kant
|
1309003087WL022308
|
Chander kant
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228635
|
|
CHANDER KANT
|
UCO BANK(607066)
|
|
326
|
Chopal
|
HP-09-003-087-01842600/609-A
(KHADDAR)
|
1309003087NRG24Z240120240527250
|
16/03/2024
|
Banita Kumari
|
1309003087WL022339
|
Banita Kumari
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228643
|
|
BANITA KUMARI
|
UCO BANK(607066)
|
|
327
|
Chopal
|
HP-09-003-087-01842600/609-A
(KHADDAR)
|
1309003087NRG24Z240120240527249
|
16/03/2024
|
Ram Lal
|
1309003087WL022339
|
Ram Lal
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228637
|
|
RAM LAL SO BHAGAT RAM
|
UCO BANK(607066)
|
|
328
|
Chopal
|
HP-09-003-087-01842600/83
(KHADDAR)
|
1309003087NRG24Z240120240526531
|
16/03/2024
|
Chameli Devi
|
1309003087WL022308
|
Chameli Devi
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228663
|
|
CHAMELI
|
UCO BANK(607066)
|
|
329
|
Chopal
|
HP-09-003-087-01842600/88
(KHADDAR)
|
1309003087NRG24Z240120240527785
|
16/03/2024
|
Ram Lal
|
1309003087WL022345
|
Ram Lal
|
00462
|
UCBA0000411
|
20
|
20
|
Processed
|
14/06/2024
|
|
4995228618
|
|
RAM LAL
|
UCO BANK(607066)
|
|
330
|
Chopal
|
HP-09-003-087-01842600/96
(KHADDAR)
|
1309003087NRG24Z240120240527786
|
16/03/2024
|
Fulti Devi
|
1309003087WL022345
|
Fulti Devi
|
00462
|
UCBA0000411
|
26
|
26
|
Processed
|
14/06/2024
|
|
4995228644
|
|
PHULATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7231
|
7231
|
|
|
|
|
|
|
|
|
331
|
Chopal
|
HP-09-003-087-01842700/699-B
(KHADDAR)
|
1309003087NRG24Z240120240526713
|
16/03/2024
|
Ankush Sharma
|
1309003087WL022314
|
Ankush Sharma
|
00462
|
UCBA0000565
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228666
|
|
ANKUSH SHARMA S/O MOHAN LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
332
|
Chopal
|
HP-09-003-086-01867400/384
(KEDI)
|
1309003086NRG24Z220120240467785
|
16/03/2024
|
Sandeep Sharma
|
1309003086WL021711
|
Sandeep Sharma
|
00462
|
UCBA0000649
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228667
|
|
SANDEEP SHARMA SO SH SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Chopal
|
HP-09-003-087-01842600/16
(KHADDAR)
|
1309003087NRG24Z230120240518275
|
16/03/2024
|
Ram Dutt
|
1309003087WL022136
|
Ram Dutt
|
00462
|
UCBA0000649
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228668
|
|
RAM DUTT S/O BIJA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
334
|
Chopal
|
HP-09-003-069-01871000/331
(CHANJAN)
|
1309003069NRG24Z250120240528759
|
16/03/2024
|
Sangeeta
|
1309003069WL022412
|
Sangeeta
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228707
|
|
SANGEETA SHARMA
|
UCO BANK(607066)
|
|
335
|
Chopal
|
HP-09-003-069-01871800/283
(CHANJAN)
|
1309003069NRG24Z250120240528722
|
16/03/2024
|
Jagat Ram
|
1309003069WL022410
|
Jagat Ram
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228692
|
|
JAGAT RAM SO KHANTHU RAM
|
UCO BANK(607066)
|
|
336
|
Chopal
|
HP-09-003-086-01862300/175
(KEDI)
|
1309003086NRG24Z240120240525060
|
16/03/2024
|
Ashish Kumar
|
1309003086WL022244
|
Ashish Kumar
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228706
|
|
MR ASHISH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Chopal
|
HP-09-003-086-01862300/259
(KEDI)
|
1309003086NRG24Z220120240467903
|
16/03/2024
|
Tonku Ram
|
1309003086WL021714
|
Tonku Ram
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228670
|
|
TONKU RAM SO JHULIYA RAM
|
UCO BANK(607066)
|
|
338
|
Chopal
|
HP-09-003-086-01862300/26
(KEDI)
|
1309003086NRG24Z220120240467809
|
16/03/2024
|
Rajesh Kumar
|
1309003086WL021712
|
Rajesh Kumar
|
00462
|
UCBA0001186
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995228679
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Chopal
|
HP-09-003-086-01862300/30
(KEDI)
|
1309003086NRG24Z220120240467810
|
16/03/2024
|
Niramla Devi
|
1309003086WL021712
|
Niramla Devi
|
00462
|
UCBA0001186
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995228708
|
|
MR KANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
Chopal
|
HP-09-003-086-01862300/343
(KEDI)
|
1309003086NRG24Z220120240467864
|
16/03/2024
|
GEETA
|
1309003086WL021713
|
GEETA
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995228705
|
|
GEETA
|
UCO BANK(607066)
|
|
341
|
Chopal
|
HP-09-003-086-01862300/354
(KEDI)
|
1309003086NRG24Z220120240467865
|
16/03/2024
|
Rachna Devi
|
1309003086WL021713
|
Rachna Devi
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995228698
|
|
RACHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Chopal
|
HP-09-003-086-01862300/356
(KEDI)
|
1309003086NRG24Z220120240467956
|
16/03/2024
|
Rekha Rathour
|
1309003086WL021716
|
Rekha Rathour
|
00462
|
UCBA0001186
|
215
|
215
|
Processed
|
14/06/2024
|
|
4995228690
|
|
REKHA RATHOUR W O BHAGAT CHAND
|
UCO BANK(607066)
|
|
343
|
Chopal
|
HP-09-003-086-01862300/38
(KEDI)
|
1309003086NRG24Z220120240467908
|
16/03/2024
|
Hira Lal
|
1309003086WL021714
|
Hira Lal
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995228672
|
|
HIRA LAL SO RAI SINGH
|
UCO BANK(607066)
|
|
344
|
Chopal
|
HP-09-003-086-01862300/38
(KEDI)
|
1309003086NRG24Z220120240467909
|
16/03/2024
|
Sheela Devi
|
1309003086WL021714
|
Sheela Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228671
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Chopal
|
HP-09-003-086-01862300/61
(KEDI)
|
1309003086NRG24Z220120240467780
|
16/03/2024
|
Sarla Devi
|
1309003086WL021711
|
Sarla Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228678
|
|
SARLA SHARMA
|
UCO BANK(607066)
|
|
346
|
Chopal
|
HP-09-003-086-01862300/80
(KEDI)
|
1309003086NRG24Z230120240473966
|
16/03/2024
|
Kanwar Singh
|
1309003086WL021796
|
Kanwar Singh
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228677
|
|
KANWAR SINGH S/O LACHHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Chopal
|
HP-09-003-086-01862300/85
(KEDI)
|
1309003086NRG24Z220120240467873
|
16/03/2024
|
Dasi devi
|
1309003086WL021713
|
Dasi devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228704
|
|
MRS DASSI DASSI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Chopal
|
HP-09-003-086-01862300/86
(KEDI)
|
1309003086NRG24Z220120240467874
|
16/03/2024
|
Surtu Devi
|
1309003086WL021713
|
Surtu Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228695
|
|
SURTU DEVI WO DULA RAM
|
UCO BANK(607066)
|
|
349
|
Chopal
|
HP-09-003-086-01862300/90
(KEDI)
|
1309003086NRG24Z240120240525069
|
16/03/2024
|
Lok Pal
|
1309003086WL022244
|
Lok Pal
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228680
|
|
LOKPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
350
|
Chopal
|
HP-09-003-086-01862500/423
(KEDI)
|
1309003086NRG24Z010220240574230
|
16/03/2024
|
Surendra
|
1309003086WL023528
|
Surendra
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228701
|
|
SURENDRA
|
UCO BANK(607066)
|
|
351
|
Chopal
|
HP-09-003-086-01862500/74
(KEDI)
|
1309003086NRG24Z010220240574231
|
16/03/2024
|
Virender
|
1309003086WL023528
|
Virender
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228682
|
|
VIRENDER SINGH
|
UCO BANK(607066)
|
|
352
|
Chopal
|
HP-09-003-086-01867300/113
(KEDI)
|
1309003086NRG24Z220120240467813
|
16/03/2024
|
Jhui Devi
|
1309003086WL021712
|
Jhui Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228696
|
|
JUHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
353
|
Chopal
|
HP-09-003-086-01867300/114
(KEDI)
|
1309003086NRG24Z220120240467814
|
16/03/2024
|
Shanta Devi
|
1309003086WL021712
|
Shanta Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228703
|
|
SHANTA DEVI
|
UCO BANK(607066)
|
|
354
|
Chopal
|
HP-09-003-086-01867300/139
(KEDI)
|
1309003086NRG24Z310120240568744
|
16/03/2024
|
Bimla Devi
|
1309003086WL023388
|
Bimla Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228693
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
355
|
Chopal
|
HP-09-003-086-01867300/336
(KEDI)
|
1309003086NRG24Z220120240467817
|
16/03/2024
|
VIKRAM
|
1309003086WL021712
|
VIKRAM
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228685
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Chopal
|
HP-09-003-086-01867300/387
(KEDI)
|
1309003086NRG24Z310120240568752
|
16/03/2024
|
Koshliya Devi
|
1309003086WL023388
|
Koshliya Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228683
|
|
KAUSHALYA DEVI WO BHAGAT RAM
|
UCO BANK(607066)
|
|
357
|
Chopal
|
HP-09-003-086-01867300/389
(KEDI)
|
1309003086NRG24Z220120240467782
|
16/03/2024
|
Lokinder Singh
|
1309003086WL021711
|
Lokinder Singh
|
00462
|
UCBA0001186
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995228684
|
|
LOKINDER SINGH
|
UCO BANK(607066)
|
|
358
|
Chopal
|
HP-09-003-086-01867300/418
(KEDI)
|
1309003086NRG24Z310120240568754
|
16/03/2024
|
Roshan Lal
|
1309003086WL023388
|
Roshan Lal
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228673
|
|
ROSHAN LAL SO SOHAN SINGH
|
UCO BANK(607066)
|
|
359
|
Chopal
|
HP-09-003-086-01867400/152
(KEDI)
|
1309003086NRG24Z230120240473967
|
16/03/2024
|
Suman
|
1309003086WL021796
|
Suman
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228686
|
|
SUMAN DO BHADAR SINGH
|
UCO BANK(607066)
|
|
360
|
Chopal
|
HP-09-003-086-01867400/361
(KEDI)
|
1309003086NRG24Z230120240473971
|
16/03/2024
|
Naresh Kumar
|
1309003086WL021796
|
Naresh Kumar
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228688
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
361
|
Chopal
|
HP-09-003-086-01867400/380
(KEDI)
|
1309003086NRG24Z230120240473981
|
16/03/2024
|
Mayank
|
1309003086WL021796
|
Mayank
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228709
|
|
MAYANK
|
UCO BANK(607066)
|
|
362
|
Chopal
|
HP-09-003-086-01867400/56
(KEDI)
|
1309003086NRG24Z230120240473984
|
16/03/2024
|
Mohan Singh
|
1309003086WL021796
|
Mohan Singh
|
00462
|
UCBA0001186
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995228675
|
|
MOHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
363
|
Chopal
|
HP-09-003-086-01867900/108
(KEDI)
|
1309003086NRG24Z220120240467791
|
16/03/2024
|
Kewal Ram
|
1309003086WL021711
|
Kewal Ram
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228681
|
|
KEWAL RAM SO SH MANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Chopal
|
HP-09-003-086-01867900/246
(KEDI)
|
1309003086NRG24Z220120240467797
|
16/03/2024
|
Parul
|
1309003086WL021711
|
Parul
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228702
|
|
PARUL
|
UCO BANK(607066)
|
|
365
|
Chopal
|
HP-09-003-086-01867900/246
(KEDI)
|
1309003086NRG24Z220120240467796
|
16/03/2024
|
Surendra Devi
|
1309003086WL021711
|
Surendra Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228691
|
|
SURENDERA DEVI WO SURESH CHAND
|
UCO BANK(607066)
|
|
366
|
Chopal
|
HP-09-003-087-01842400/413
(KHADDAR)
|
1309003087NRG24Z240120240527804
|
16/03/2024
|
Prinkya
|
1309003087WL022346
|
Prinkya
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995228687
|
|
PRIYANKA DO ROOP SINGH
|
UCO BANK(607066)
|
|
367
|
Chopal
|
HP-09-003-087-01842400/519
(KHADDAR)
|
1309003087NRG24Z240120240526898
|
16/03/2024
|
Roshan Lal
|
1309003087WL022327
|
Roshan Lal
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228699
|
|
ROSHAN LAL
|
UCO BANK(607066)
|
|
368
|
Chopal
|
HP-09-003-087-01842600/380
(KHADDAR)
|
1309003087NRG24Z240120240526687
|
16/03/2024
|
Anita
|
1309003087WL022313
|
Anita
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228700
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Chopal
|
HP-09-003-087-01842600/397
(KHADDAR)
|
1309003087NRG24Z240120240527212
|
16/03/2024
|
Kamlesh
|
1309003087WL022336
|
Kamlesh
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228676
|
|
KAMLESH KUMAR
|
UCO BANK(607066)
|
|
370
|
Chopal
|
HP-09-003-087-01842700/654-B
(KHADDAR)
|
1309003087NRG24Z240120240527220
|
16/03/2024
|
Mohit Sharma
|
1309003087WL022336
|
Mohit Sharma
|
00462
|
UCBA0001186
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995228689
|
|
MOHIT SHARMA
|
UCO BANK(607066)
|
|
371
|
Chopal
|
HP-09-003-087-01842700/654-B
(KHADDAR)
|
1309003087NRG24Z240120240527219
|
16/03/2024
|
Ram Lal
|
1309003087WL022336
|
Ram Lal
|
00462
|
UCBA0001186
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995228674
|
|
RAM LAL
|
UCO BANK(607066)
|
|
372
|
Chopal
|
HP-09-003-087-01842700/676-B
(KHADDAR)
|
1309003087NRG24Z240120240526690
|
16/03/2024
|
Manoj Verma
|
1309003087WL022313
|
Manoj Verma
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995228694
|
|
MANOJ VERMA SO MOHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8183
|
8183
|
|
|
|
|
|
|
|
|
373
|
Chopal
|
HP-09-003-087-01842600/6
(KHADDAR)
|
1309003087NRG24Z240120240526529
|
16/03/2024
|
Mamta Devi
|
1309003087WL022308
|
Mamta Devi
|
00462
|
UCBA0001728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242552
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
374
|
Chopal
|
HP-09-003-069-02222900/302
(CHANJAN)
|
1309003069NRG24Z250120240528739
|
16/03/2024
|
Reetu Kumari
|
1309003069WL022411
|
Reetu Kumari
|
00462
|
UCBA0002060
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995242561
|
|
REETU KUMARI D O DEI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
375
|
Chopal
|
HP-09-003-086-01862300/357
(KEDI)
|
1309003086NRG24Z220120240467957
|
16/03/2024
|
Sarita
|
1309003086WL021716
|
Sarita
|
00462
|
UCBA0002330
|
215
|
215
|
Processed
|
14/06/2024
|
|
4995242565
|
|
SARITA WO SH KANA SINGH
|
UCO BANK(607066)
|
|
376
|
Chopal
|
HP-09-003-086-01862300/374
(KEDI)
|
1309003086NRG24Z220120240467867
|
16/03/2024
|
Navneet Singh
|
1309003086WL021713
|
Navneet Singh
|
00462
|
UCBA0002330
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242564
|
|
NAVNEET SINGH BHIKHTA
|
UCO BANK(607066)
|
|
377
|
Chopal
|
HP-09-003-086-01862300/374
(KEDI)
|
1309003086NRG24Z220120240467866
|
16/03/2024
|
Parneet Singh Bhikhta
|
1309003086WL021713
|
Parneet Singh Bhikhta
|
00462
|
UCBA0002330
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242563
|
|
PARNEET SINGH BHIKHTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
378
|
Chopal
|
HP-09-003-087-01842500/348
(KHADDAR)
|
1309003087NRG24Z240120240527269
|
16/03/2024
|
Usha Devi
|
1309003087WL022341
|
Usha Devi
|
00462
|
UCBA0002984
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995242566
|
|
USHA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
379
|
Chopal
|
HP-09-003-086-01867400/426
(KEDI)
|
1309003086NRG24Z230120240473982
|
16/03/2024
|
Manoj Kumar
|
1309003086WL021796
|
Manoj Kumar
|
00468
|
UBIN0536202
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239796
|
|
MANOJ THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74897
|
74897
|
|
|
|
|
|
|
|