|
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-09-003-103-01861800/1940
(NERWA)
|
1309003120NRG24Z230120240509661
|
16/03/2024
|
Yogender Chander
|
1309003120WL022007
|
Yogender Chander
|
00045
|
BARB0SANJAU
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234893
|
|
YOGENDER CHANDER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-065-01869300/258
(BHARANU)
|
1309003065NRG24Z210120240461453
|
16/03/2024
|
Tabbu Kumari
|
1309003065WL021566
|
Tabbu Kumari
|
00078
|
CNRB0005063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234892
|
|
TABBU KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Chopal
|
HP-09-003-065-01868500/102
(BHARANU)
|
1309003065NRG24Z210120240461420
|
16/03/2024
|
Geeta Devi
|
1309003065WL021563
|
Geeta Devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230051
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chopal
|
HP-09-003-065-01868500/102
(BHARANU)
|
1309003065NRG24Z210120240461419
|
16/03/2024
|
Roshan Lal
|
1309003065WL021563
|
Roshan Lal
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230001
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chopal
|
HP-09-003-065-01868500/113
(BHARANU)
|
1309003065NRG24Z210120240461323
|
16/03/2024
|
Suni Devi
|
1309003065WL021555
|
Suni Devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230034
|
|
SUNI DEVIAND VINOD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chopal
|
HP-09-003-065-01868500/119
(BHARANU)
|
1309003065NRG24Z030220240582829
|
16/03/2024
|
Tara devi
|
1309003065WL023828
|
Tara devi
|
00153
|
HPSC0000401
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995230019
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chopal
|
HP-09-003-065-01868500/120
(BHARANU)
|
1309003065NRG24Z210120240461421
|
16/03/2024
|
Balak Ram
|
1309003065WL021563
|
Balak Ram
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230044
|
|
BALAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chopal
|
HP-09-003-065-01868500/127
(BHARANU)
|
1309003065NRG24Z050220240617864
|
16/03/2024
|
Raksha Devi
|
1309003065WL024418
|
Raksha Devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230025
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chopal
|
HP-09-003-065-01868500/13
(BHARANU)
|
1309003065NRG24Z210120240461422
|
16/03/2024
|
Sewata Devi
|
1309003065WL021563
|
Sewata Devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230028
|
|
SEWATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chopal
|
HP-09-003-065-01868500/14
(BHARANU)
|
1309003065NRG24Z210120240461423
|
16/03/2024
|
Indru
|
1309003065WL021563
|
Indru
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230030
|
|
INDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chopal
|
HP-09-003-065-01868500/14
(BHARANU)
|
1309003065NRG24Z210120240461424
|
16/03/2024
|
Mast ram
|
1309003065WL021563
|
Mast ram
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230046
|
|
MAST RAM SO KALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chopal
|
HP-09-003-065-01868500/142
(BHARANU)
|
1309003065NRG24Z210120240461363
|
16/03/2024
|
Murtu devi
|
1309003065WL021558
|
Murtu devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230038
|
|
MARTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chopal
|
HP-09-003-065-01868500/15
(BHARANU)
|
1309003065NRG24Z210120240461425
|
16/03/2024
|
Dhani Ram
|
1309003065WL021563
|
Dhani Ram
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230020
|
|
smt dhani devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chopal
|
HP-09-003-065-01868500/154
(BHARANU)
|
1309003065NRG24Z190120240436917
|
16/03/2024
|
Minakshi
|
1309003065WL021084
|
Minakshi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230010
|
|
MEENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chopal
|
HP-09-003-065-01868500/154
(BHARANU)
|
1309003065NRG24Z190120240436916
|
16/03/2024
|
Sohan Lal
|
1309003065WL021084
|
Sohan Lal
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230009
|
|
SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chopal
|
HP-09-003-065-01868500/190
(BHARANU)
|
1309003065NRG24Z210120240461364
|
16/03/2024
|
Krishna devi
|
1309003065WL021558
|
Krishna devi
|
00153
|
HPSC0000401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995230054
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chopal
|
HP-09-003-065-01868500/190
(BHARANU)
|
1309003065NRG24Z210120240461365
|
16/03/2024
|
Vishan singh
|
1309003065WL021558
|
Vishan singh
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230013
|
|
BISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chopal
|
HP-09-003-065-01868500/228
(BHARANU)
|
1309003065NRG24Z030220240582831
|
16/03/2024
|
Tajinder Singh
|
1309003065WL023828
|
Tajinder Singh
|
00153
|
HPSC0000401
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995230018
|
|
TAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chopal
|
HP-09-003-065-01868500/24
(BHARANU)
|
1309003065NRG24Z030220240582832
|
16/03/2024
|
Yashwant
|
1309003065WL023828
|
Yashwant
|
00153
|
HPSC0000401
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995230029
|
|
YASHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chopal
|
HP-09-003-065-01868500/245
(BHARANU)
|
1309003065NRG24Z210120240461324
|
16/03/2024
|
Rajender Singh
|
1309003065WL021555
|
Rajender Singh
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230012
|
|
RAJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
Chopal
|
HP-09-003-065-01868500/25
(BHARANU)
|
1309003065NRG24Z030220240582833
|
16/03/2024
|
Jeet Singh
|
1309003065WL023828
|
Jeet Singh
|
00153
|
HPSC0000401
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995230052
|
|
JEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chopal
|
HP-09-003-065-01868500/266
(BHARANU)
|
1309003065NRG24Z030220240582834
|
16/03/2024
|
Laxmi Devi
|
1309003065WL023828
|
Laxmi Devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230039
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chopal
|
HP-09-003-065-01868500/27
(BHARANU)
|
1309003065NRG24Z030220240582836
|
16/03/2024
|
Mathi Devi
|
1309003065WL023828
|
Mathi Devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230074
|
|
MATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chopal
|
HP-09-003-065-01868500/316
(BHARANU)
|
1309003065NRG24Z030220240582837
|
16/03/2024
|
Deepna
|
1309003065WL023828
|
Deepna
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230070
|
|
DEEPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chopal
|
HP-09-003-065-01868500/338
(BHARANU)
|
1309003065NRG24Z210120240461325
|
16/03/2024
|
Ritika
|
1309003065WL021555
|
Ritika
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230056
|
|
RITIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chopal
|
HP-09-003-065-01868500/37
(BHARANU)
|
1309003065NRG24Z030220240582842
|
16/03/2024
|
Hari Chand
|
1309003065WL023828
|
Hari Chand
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230033
|
|
HARI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chopal
|
HP-09-003-065-01868500/39
(BHARANU)
|
1309003065NRG24Z190120240436918
|
16/03/2024
|
Narender
|
1309003065WL021084
|
Narender
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230017
|
|
NARENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chopal
|
HP-09-003-065-01868500/48
(BHARANU)
|
1309003065NRG24Z190120240436919
|
16/03/2024
|
Prem singh
|
1309003065WL021084
|
Prem singh
|
00153
|
HPSC0000401
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995230036
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chopal
|
HP-09-003-065-01868500/50
(BHARANU)
|
1309003065NRG24Z020220240579398
|
16/03/2024
|
Jai Lal
|
1309003065WL023698
|
Jai Lal
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230011
|
|
MR JAI LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chopal
|
HP-09-003-065-01868500/50
(BHARANU)
|
1309003065NRG24Z020220240579399
|
16/03/2024
|
Sushma
|
1309003065WL023698
|
Sushma
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230068
|
|
SUSHMA SUSHMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Chopal
|
HP-09-003-065-01868500/69
(BHARANU)
|
1309003065NRG24Z190120240436920
|
16/03/2024
|
Attro Devi
|
1309003065WL021084
|
Attro Devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230023
|
|
ATRU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chopal
|
HP-09-003-065-01868500/75
(BHARANU)
|
1309003065NRG24Z050220240617866
|
16/03/2024
|
Prakriti
|
1309003065WL024418
|
Prakriti
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230069
|
|
PRAKRITI BRAGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chopal
|
HP-09-003-065-01868500/76
(BHARANU)
|
1309003065NRG24Z050220240617868
|
16/03/2024
|
Kamla devi
|
1309003065WL024418
|
Kamla devi
|
00153
|
HPSC0000401
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995230063
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chopal
|
HP-09-003-065-01868500/76
(BHARANU)
|
1309003065NRG24Z050220240617867
|
16/03/2024
|
Prem Singh
|
1309003065WL024418
|
Prem Singh
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230000
|
|
PREM CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Chopal
|
HP-09-003-065-01868500/80
(BHARANU)
|
1309003065NRG24Z020220240579401
|
16/03/2024
|
Chachdi Devi
|
1309003065WL023698
|
Chachdi Devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230022
|
|
CHANCHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chopal
|
HP-09-003-065-01868500/80
(BHARANU)
|
1309003065NRG24Z020220240579400
|
16/03/2024
|
Shankar dass
|
1309003065WL023698
|
Shankar dass
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229999
|
|
SHANKAR DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chopal
|
HP-09-003-065-01868500/82
(BHARANU)
|
1309003065NRG24Z050220240617869
|
16/03/2024
|
Dasi devi
|
1309003065WL024418
|
Dasi devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230002
|
|
DASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chopal
|
HP-09-003-065-01868500/82
(BHARANU)
|
1309003065NRG24Z050220240617870
|
16/03/2024
|
Roshan Lal
|
1309003065WL024418
|
Roshan Lal
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230053
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chopal
|
HP-09-003-065-01868800/10
(BHARANU)
|
1309003065NRG24Z160220240648438
|
16/03/2024
|
Fulli Devi
|
1309003065WL025484
|
Fulli Devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230003
|
|
FULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chopal
|
HP-09-003-065-01868800/10
(BHARANU)
|
1309003065NRG24Z160220240648439
|
16/03/2024
|
Prem
|
1309003065WL025484
|
Prem
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230021
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Chopal
|
HP-09-003-065-01868800/107
(BHARANU)
|
1309003065NRG24Z160220240648441
|
16/03/2024
|
Chanta
|
1309003065WL025484
|
Chanta
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230005
|
|
CHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chopal
|
HP-09-003-065-01868800/107
(BHARANU)
|
1309003065NRG24Z160220240648440
|
16/03/2024
|
Godu Ram
|
1309003065WL025484
|
Godu Ram
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229998
|
|
GODU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chopal
|
HP-09-003-065-01868800/130
(BHARANU)
|
1309003065NRG24Z210120240461426
|
16/03/2024
|
Meenu
|
1309003065WL021563
|
Meenu
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230031
|
|
MEENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chopal
|
HP-09-003-065-01868800/219
(BHARANU)
|
1309003065NRG24Z190120240436921
|
16/03/2024
|
Vikram
|
1309003065WL021084
|
Vikram
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230045
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chopal
|
HP-09-003-065-01868800/221
(BHARANU)
|
1309003065NRG24Z160220240648442
|
16/03/2024
|
Sheela devi
|
1309003065WL025484
|
Sheela devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230014
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chopal
|
HP-09-003-065-01868800/268
(BHARANU)
|
1309003065NRG24Z160220240648443
|
16/03/2024
|
Gulab Singh
|
1309003065WL025484
|
Gulab Singh
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230065
|
|
GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chopal
|
HP-09-003-065-01868800/268
(BHARANU)
|
1309003065NRG24Z160220240648444
|
16/03/2024
|
Kamlesh
|
1309003065WL025484
|
Kamlesh
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230060
|
|
KAMLESH BRAGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chopal
|
HP-09-003-065-01868800/295
(BHARANU)
|
1309003065NRG24Z050220240617874
|
16/03/2024
|
Ramla
|
1309003065WL024418
|
Ramla
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230016
|
|
RAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chopal
|
HP-09-003-065-01868800/297
(BHARANU)
|
1309003065NRG24Z190120240436922
|
16/03/2024
|
Kavita
|
1309003065WL021084
|
Kavita
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230072
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chopal
|
HP-09-003-065-01868800/298
(BHARANU)
|
1309003065NRG24Z210120240461427
|
16/03/2024
|
Dimple Dhalta
|
1309003065WL021563
|
Dimple Dhalta
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230075
|
|
DIMPLE DHALTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chopal
|
HP-09-003-065-01868800/3
(BHARANU)
|
1309003065NRG24Z050220240617876
|
16/03/2024
|
Suresh
|
1309003065WL024418
|
Suresh
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230024
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Chopal
|
HP-09-003-065-01868800/324
(BHARANU)
|
1309003065NRG24Z210120240461330
|
16/03/2024
|
Beeri Devi
|
1309003065WL021555
|
Beeri Devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230050
|
|
BEERI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Chopal
|
HP-09-003-065-01868800/332
(BHARANU)
|
1309003065NRG24Z190120240436923
|
16/03/2024
|
Jagdish
|
1309003065WL021084
|
Jagdish
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230057
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chopal
|
HP-09-003-065-01868800/360
(BHARANU)
|
1309003065NRG24Z190120240436924
|
16/03/2024
|
Anjna
|
1309003065WL021084
|
Anjna
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230077
|
|
ANJNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Chopal
|
HP-09-003-065-01868800/4
(BHARANU)
|
1309003065NRG24Z020220240579403
|
16/03/2024
|
Narendra
|
1309003065WL023698
|
Narendra
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230041
|
|
NARENDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Chopal
|
HP-09-003-065-01868800/4
(BHARANU)
|
1309003065NRG24Z020220240579402
|
16/03/2024
|
Ramesh
|
1309003065WL023698
|
Ramesh
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230040
|
|
RAMESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Chopal
|
HP-09-003-065-01868800/49
(BHARANU)
|
1309003065NRG24Z160220240648445
|
16/03/2024
|
Laik Ram
|
1309003065WL025484
|
Laik Ram
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230004
|
|
LAIQ RAM KRALTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Chopal
|
HP-09-003-065-01868800/5
(BHARANU)
|
1309003065NRG24Z210120240461383
|
16/03/2024
|
Barda Devi
|
1309003065WL021560
|
Barda Devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230067
|
|
BARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Chopal
|
HP-09-003-065-01868800/5
(BHARANU)
|
1309003065NRG24Z210120240461382
|
16/03/2024
|
Daulat Ram
|
1309003065WL021560
|
Daulat Ram
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230026
|
|
DAULAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Chopal
|
HP-09-003-065-01868800/5
(BHARANU)
|
1309003065NRG24Z210120240461384
|
16/03/2024
|
Vikas
|
1309003065WL021560
|
Vikas
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230058
|
|
VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Chopal
|
HP-09-003-065-01868800/7
(BHARANU)
|
1309003065NRG24Z210120240461386
|
16/03/2024
|
Banita devi
|
1309003065WL021560
|
Banita devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230062
|
|
BANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Chopal
|
HP-09-003-065-01868800/7
(BHARANU)
|
1309003065NRG24Z020220240579404
|
16/03/2024
|
Reeta devi
|
1309003065WL023698
|
Reeta devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230007
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Chopal
|
HP-09-003-065-01868800/7
(BHARANU)
|
1309003065NRG24Z210120240461385
|
16/03/2024
|
Sohan Singh
|
1309003065WL021560
|
Sohan Singh
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230015
|
|
SOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Chopal
|
HP-09-003-065-01868800/8
(BHARANU)
|
1309003065NRG24Z190120240436925
|
16/03/2024
|
Laiq ram
|
1309003065WL021084
|
Laiq ram
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230027
|
|
LAIQ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Chopal
|
HP-09-003-065-01869300/111
(BHARANU)
|
1309003065NRG24Z210120240461451
|
16/03/2024
|
Kanesh
|
1309003065WL021566
|
Kanesh
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230006
|
|
KANESH CHAUHAN S/O SH. PARMANAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Chopal
|
HP-09-003-065-01869300/111
(BHARANU)
|
1309003065NRG24Z210120240461450
|
16/03/2024
|
Sundla Devi
|
1309003065WL021566
|
Sundla Devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230047
|
|
SUNDALA DEVI WO PARMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Chopal
|
HP-09-003-065-01869300/128
(BHARANU)
|
1309003065NRG24Z030220240582843
|
16/03/2024
|
Rama Devi
|
1309003065WL023828
|
Rama Devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230059
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Chopal
|
HP-09-003-065-01869300/135
(BHARANU)
|
1309003065NRG24Z070320240702781
|
16/03/2024
|
Indira
|
1309003065WL027996
|
Indira
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230048
|
|
INDIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Chopal
|
HP-09-003-065-01869300/138
(BHARANU)
|
1309003065NRG24Z210120240461367
|
16/03/2024
|
Anil
|
1309003065WL021558
|
Anil
|
00153
|
HPSC0000401
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995230035
|
|
ANIL CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Chopal
|
HP-09-003-065-01869300/138
(BHARANU)
|
1309003065NRG24Z210120240461368
|
16/03/2024
|
Veena Chauhan
|
1309003065WL021558
|
Veena Chauhan
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230071
|
|
VEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Chopal
|
HP-09-003-065-01869300/141
(BHARANU)
|
1309003065NRG24Z210120240461370
|
16/03/2024
|
Munish
|
1309003065WL021558
|
Munish
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230064
|
|
MUNISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Chopal
|
HP-09-003-065-01869300/141
(BHARANU)
|
1309003065NRG24Z210120240461369
|
16/03/2024
|
Surindra
|
1309003065WL021558
|
Surindra
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230037
|
|
SURendra and maniesh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Chopal
|
HP-09-003-065-01869300/258
(BHARANU)
|
1309003065NRG24Z210120240461452
|
16/03/2024
|
Rita Devi
|
1309003065WL021566
|
Rita Devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230061
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Chopal
|
HP-09-003-065-01869300/273
(BHARANU)
|
1309003065NRG24Z070320240702784
|
16/03/2024
|
Dinesh
|
1309003065WL027996
|
Dinesh
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230049
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Chopal
|
HP-09-003-065-01869300/274
(BHARANU)
|
1309003065NRG24Z210120240461371
|
16/03/2024
|
SHEETAL
|
1309003065WL021558
|
SHEETAL
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230066
|
|
SHEETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Chopal
|
HP-09-003-065-01869300/356
(BHARANU)
|
1309003065NRG24Z210120240461376
|
16/03/2024
|
Raksha
|
1309003065WL021559
|
Raksha
|
00153
|
HPSC0000401
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995230076
|
|
RAKSHA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Chopal
|
HP-09-003-065-01869300/78
(BHARANU)
|
1309003065NRG24Z210120240461454
|
16/03/2024
|
Lokinder singh
|
1309003065WL021566
|
Lokinder singh
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230008
|
|
LOKINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Chopal
|
HP-09-003-065-01869300/84
(BHARANU)
|
1309003065NRG24Z210120240461373
|
16/03/2024
|
Bindra
|
1309003065WL021558
|
Bindra
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230042
|
|
BINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Chopal
|
HP-09-003-065-01869300/91
(BHARANU)
|
1309003065NRG24Z210120240461374
|
16/03/2024
|
Roji devi
|
1309003065WL021558
|
Roji devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230055
|
|
ROJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16624
|
16624
|
|
|
|
|
|
|
|
|
80
|
Chopal
|
HP-09-003-065-01868800/295
(BHARANU)
|
1309003065NRG24Z050220240617875
|
16/03/2024
|
Sant Ram
|
1309003065WL024418
|
Sant Ram
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230073
|
|
SANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Chopal
|
HP-09-003-066-01867000/309
(BIJMAL)
|
1309003066NRG24Z210120240462497
|
16/03/2024
|
Guddi
|
1309003066WL021590
|
Guddi
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230078
|
|
GUDDI CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
82
|
Chopal
|
HP-09-003-061-01835200/169
(BAMTA)
|
1309003121NRG24Z310120240568049
|
16/03/2024
|
Mukand Ram
|
1309003121WL023349
|
Mukand Ram
|
00153
|
HPSC0000415
|
199
|
199
|
Processed
|
14/06/2024
|
|
4995230082
|
|
MUKAND RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chopal
|
HP-09-003-061-01835300/346
(BAMTA)
|
1309003121NRG24Z240120240521189
|
16/03/2024
|
Ranjna
|
1309003121WL022174
|
Ranjna
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230087
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chopal
|
HP-09-003-061-01835600/425
(BAMTA)
|
1309003121NRG24Z310120240568054
|
16/03/2024
|
Sunita
|
1309003121WL023349
|
Sunita
|
00153
|
HPSC0000415
|
199
|
199
|
Processed
|
14/06/2024
|
|
4995230086
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chopal
|
HP-09-003-061-01835700/1
(BAMTA)
|
1309003121NRG24Z310120240568030
|
16/03/2024
|
Hira lal
|
1309003121WL023348
|
Hira lal
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230080
|
|
HEERA LAL
|
HDFC BANK LTD(607152)
|
|
86
|
Chopal
|
HP-09-003-061-01835700/558
(BAMTA)
|
1309003121NRG24Z310120240568035
|
16/03/2024
|
Sandeep Kumar
|
1309003121WL023348
|
Sandeep Kumar
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230088
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Chopal
|
HP-09-003-108-01855000/245
(Jhiknipul)
|
1309003121NRG24Z310120240568006
|
16/03/2024
|
Asha Devi
|
1309003121WL023346
|
Asha Devi
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230083
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Chopal
|
HP-09-003-108-01855000/245
(Jhiknipul)
|
1309003121NRG24Z310120240568005
|
16/03/2024
|
Mohar Singh
|
1309003121WL023346
|
Mohar Singh
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230081
|
|
MOHAR SINGH SO SURAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Chopal
|
HP-09-003-108-01855000/52
(Jhiknipul)
|
1309003121NRG24Z310120240568007
|
16/03/2024
|
Daulat Ram
|
1309003121WL023346
|
Daulat Ram
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230084
|
|
DAULAT RAM SO POHATU RAM
|
UCO BANK(607066)
|
|
90
|
Chopal
|
HP-09-003-108-01855100/48
(Jhiknipul)
|
1309003121NRG24Z310120240568009
|
16/03/2024
|
Gulabi
|
1309003121WL023346
|
Gulabi
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230089
|
|
GULABI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Chopal
|
HP-09-003-108-01855100/48
(Jhiknipul)
|
1309003121NRG24Z310120240568008
|
16/03/2024
|
Surat Ram
|
1309003121WL023346
|
Surat Ram
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230085
|
|
SOORAT RAM SO JATI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
92
|
Chopal
|
HP-09-003-065-01868500/330
(BHARANU)
|
1309003065NRG24Z030220240582838
|
16/03/2024
|
Nirmala devi
|
1309003065WL023828
|
Nirmala devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234887
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Chopal
|
HP-09-003-065-01869300/273
(BHARANU)
|
1309003065NRG24Z070320240702785
|
16/03/2024
|
Reetu
|
1309003065WL027996
|
Reetu
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234875
|
|
shg green valley tiparog shg tparog sh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Chopal
|
HP-09-003-066-01866800/180
(BIJMAL)
|
1309003066NRG24Z220120240471936
|
16/03/2024
|
Jagat Ram
|
1309003066WL021778
|
Jagat Ram
|
00153
|
HPSC0000427
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995234857
|
|
JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Chopal
|
HP-09-003-066-01866800/181
(BIJMAL)
|
1309003066NRG24Z220120240471937
|
16/03/2024
|
Chatter Singh
|
1309003066WL021778
|
Chatter Singh
|
00153
|
HPSC0000427
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995234876
|
|
CHATTER SINGH SO FANDIYA RAM
|
UCO BANK(607066)
|
|
96
|
Chopal
|
HP-09-003-066-01867000/116
(BIJMAL)
|
1309003066NRG24Z180120240432444
|
16/03/2024
|
Dhan Singh
|
1309003066WL020977
|
Dhan Singh
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995230095
|
|
DHANI SINGH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Chopal
|
HP-09-003-066-01867000/126
(BIJMAL)
|
1309003066NRG24Z180120240432660
|
16/03/2024
|
Subhadra Devi
|
1309003066WL020995
|
Subhadra Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230092
|
|
MRS SUBHDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chopal
|
HP-09-003-066-01867000/13
(BIJMAL)
|
1309003066NRG24Z180120240432445
|
16/03/2024
|
Lachhami chand
|
1309003066WL020977
|
Lachhami chand
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995234859
|
|
SH LACHHAMI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Chopal
|
HP-09-003-066-01867000/143
(BIJMAL)
|
1309003066NRG24Z180120240432485
|
16/03/2024
|
Balasu Devi
|
1309003066WL020980
|
Balasu Devi
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995234871
|
|
BALASU DEVI
|
UCO BANK(607066)
|
|
100
|
Chopal
|
HP-09-003-066-01867000/143
(BIJMAL)
|
1309003066NRG24Z180120240432484
|
16/03/2024
|
Mahu Ram
|
1309003066WL020980
|
Mahu Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234854
|
|
MAU RAM S O BHEETU RAM
|
UCO BANK(607066)
|
|
101
|
Chopal
|
HP-09-003-066-01867000/150
(BIJMAL)
|
1309003066NRG24Z180120240432614
|
16/03/2024
|
Mehar Singh
|
1309003066WL020992
|
Mehar Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230438
|
|
MEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Chopal
|
HP-09-003-066-01867000/166
(BIJMAL)
|
1309003066NRG24Z210120240462492
|
16/03/2024
|
Salochana
|
1309003066WL021590
|
Salochana
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234845
|
|
SALOCHNA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Chopal
|
HP-09-003-066-01867000/178
(BIJMAL)
|
1309003066NRG24Z180120240432662
|
16/03/2024
|
Anupama
|
1309003066WL020995
|
Anupama
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234874
|
|
ANUPAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Chopal
|
HP-09-003-066-01867000/178
(BIJMAL)
|
1309003066NRG24Z180120240432661
|
16/03/2024
|
Ramesh Chand
|
1309003066WL020995
|
Ramesh Chand
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234860
|
|
SH RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Chopal
|
HP-09-003-066-01867000/202
(BIJMAL)
|
1309003066NRG24Z210120240462493
|
16/03/2024
|
Kubja Devi
|
1309003066WL021590
|
Kubja Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234868
|
|
KUBJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Chopal
|
HP-09-003-066-01867000/214
(BIJMAL)
|
1309003066NRG24Z180120240432448
|
16/03/2024
|
Geeta Devi
|
1309003066WL020977
|
Geeta Devi
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995234867
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Chopal
|
HP-09-003-066-01867000/217
(BIJMAL)
|
1309003066NRG24Z180120240432450
|
16/03/2024
|
Bali Devi
|
1309003066WL020977
|
Bali Devi
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995234865
|
|
SMT BALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Chopal
|
HP-09-003-066-01867000/230
(BIJMAL)
|
1309003066NRG24Z210120240462495
|
16/03/2024
|
Salig Ram
|
1309003066WL021590
|
Salig Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230436
|
|
SALIG RAM AND bhagat ram es
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Chopal
|
HP-09-003-066-01867000/263
(BIJMAL)
|
1309003066NRG24Z180120240432757
|
16/03/2024
|
Bansi Lal
|
1309003066WL020997
|
Bansi Lal
|
00153
|
HPSC0000427
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995234862
|
|
BANSI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Chopal
|
HP-09-003-066-01867000/277
(BIJMAL)
|
1309003066NRG24Z220120240471939
|
16/03/2024
|
Suresh
|
1309003066WL021778
|
Suresh
|
00153
|
HPSC0000427
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995234861
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Chopal
|
HP-09-003-066-01867000/291
(BIJMAL)
|
1309003066NRG24Z180120240432487
|
16/03/2024
|
Parkash
|
1309003066WL020980
|
Parkash
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234870
|
|
PRAKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Chopal
|
HP-09-003-066-01867000/3
(BIJMAL)
|
1309003066NRG24Z180120240432585
|
16/03/2024
|
Revata Devi
|
1309003066WL020989
|
Revata Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234872
|
|
REVTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Chopal
|
HP-09-003-066-01867000/300
(BIJMAL)
|
1309003066NRG24Z220120240471940
|
16/03/2024
|
Atama Ram
|
1309003066WL021778
|
Atama Ram
|
00153
|
HPSC0000427
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995234881
|
|
ATMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Chopal
|
HP-09-003-066-01867000/328
(BIJMAL)
|
1309003066NRG24Z180120240432489
|
16/03/2024
|
Pradeep Kumar
|
1309003066WL020980
|
Pradeep Kumar
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234882
|
|
PRADEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Chopal
|
HP-09-003-066-01867000/336
(BIJMAL)
|
1309003066NRG24Z180120240432617
|
16/03/2024
|
Diva Devi
|
1309003066WL020992
|
Diva Devi
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995234884
|
|
DIVA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Chopal
|
HP-09-003-066-01867000/366
(BIJMAL)
|
1309003066NRG24Z180120240432587
|
16/03/2024
|
Reeta Devi
|
1309003066WL020989
|
Reeta Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234889
|
|
RITA DO SURENDER SINGH
|
UCO BANK(607066)
|
|
117
|
Chopal
|
HP-09-003-066-01867000/4
(BIJMAL)
|
1309003066NRG24Z210120240461925
|
16/03/2024
|
Kamlesh
|
1309003066WL021581
|
Kamlesh
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995234869
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Chopal
|
HP-09-003-066-01867000/97
(BIJMAL)
|
1309003066NRG24Z210120240461926
|
16/03/2024
|
Jeevan Singh
|
1309003066WL021581
|
Jeevan Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234866
|
|
JEEVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Chopal
|
HP-09-003-066-01867000/99
(BIJMAL)
|
1309003066NRG24Z210120240462501
|
16/03/2024
|
Sheela Devi
|
1309003066WL021590
|
Sheela Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234886
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Chopal
|
HP-09-003-066-01867600/147
(BIJMAL)
|
1309003066NRG24Z180120240432490
|
16/03/2024
|
Surendra
|
1309003066WL020980
|
Surendra
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234883
|
|
SURENDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Chopal
|
HP-09-003-066-01867600/159
(BIJMAL)
|
1309003066NRG24Z210120240461835
|
16/03/2024
|
Neeta Devi
|
1309003066WL021576
|
Neeta Devi
|
00153
|
HPSC0000427
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995234864
|
|
NEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Chopal
|
HP-09-003-066-01867600/159
(BIJMAL)
|
1309003066NRG24Z210120240461834
|
16/03/2024
|
Ram Lal
|
1309003066WL021576
|
Ram Lal
|
00153
|
HPSC0000427
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995230093
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Chopal
|
HP-09-003-066-01867600/173
(BIJMAL)
|
1309003066NRG24Z210120240461836
|
16/03/2024
|
Subada Devi
|
1309003066WL021576
|
Subada Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234847
|
|
SUBDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Chopal
|
HP-09-003-066-01867600/395
(BIJMAL)
|
1309003066NRG24Z180120240432491
|
16/03/2024
|
Ranjana Kumari
|
1309003066WL020980
|
Ranjana Kumari
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234880
|
|
RANJANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Chopal
|
HP-09-003-066-01867600/62
(BIJMAL)
|
1309003066NRG24Z210120240461927
|
16/03/2024
|
Usha Devi
|
1309003066WL021581
|
Usha Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234850
|
|
USHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Chopal
|
HP-09-003-066-01867600/66
(BIJMAL)
|
1309003066NRG24Z210120240461838
|
16/03/2024
|
Chaman
|
1309003066WL021576
|
Chaman
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234863
|
|
SH CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Chopal
|
HP-09-003-070-01845000/32-A
(CHANJU CHOPAL)
|
1309003119NRG24Z210120240461484
|
16/03/2024
|
Roshan Lal
|
1309003119WL021568
|
Roshan Lal
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995230091
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Chopal
|
HP-09-003-103-01861300/440
(NERWA)
|
1309003120NRG24Z190120240436894
|
16/03/2024
|
Kanta
|
1309003120WL021082
|
Kanta
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995234885
|
|
KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Chopal
|
HP-09-003-103-01861700/1032
(NERWA)
|
1309003120NRG24Z170120240429729
|
16/03/2024
|
Bir Singh
|
1309003120WL020835
|
Bir Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234877
|
|
VIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Chopal
|
HP-09-003-103-01861700/1081
(NERWA)
|
1309003120NRG24Z170120240429717
|
16/03/2024
|
Santosh
|
1309003120WL020834
|
Santosh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234888
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Chopal
|
HP-09-003-103-01861700/173
(NERWA)
|
1309003120NRG24Z240120240521387
|
16/03/2024
|
Sita Ram
|
1309003120WL022177
|
Sita Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234851
|
|
SH SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Chopal
|
HP-09-003-103-01861700/179
(NERWA)
|
1309003120NRG24Z190120240436895
|
16/03/2024
|
Sabla Ram
|
1309003120WL021082
|
Sabla Ram
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995230090
|
|
SAvALA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Chopal
|
HP-09-003-103-01861700/179
(NERWA)
|
1309003120NRG24Z190120240436896
|
16/03/2024
|
Smt. Sumitra Devi
|
1309003120WL021082
|
Smt. Sumitra Devi
|
00153
|
HPSC0000427
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995234873
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Chopal
|
HP-09-003-103-01861700/187
(NERWA)
|
1309003120NRG24Z170120240429731
|
16/03/2024
|
Lalita Rathour
|
1309003120WL020835
|
Lalita Rathour
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234848
|
|
LALITA RATHORE
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Chopal
|
HP-09-003-103-01861700/187
(NERWA)
|
1309003120NRG24Z170120240429730
|
16/03/2024
|
Yashwant Singh
|
1309003120WL020835
|
Yashwant Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230094
|
|
YASHWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Chopal
|
HP-09-003-103-01861700/1950
(NERWA)
|
1309003120NRG24Z240120240521389
|
16/03/2024
|
Aashu
|
1309003120WL022177
|
Aashu
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234879
|
|
ASHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Chopal
|
HP-09-003-103-01861700/1959
(NERWA)
|
1309003120NRG24Z240120240521391
|
16/03/2024
|
Mungi Devi
|
1309003120WL022177
|
Mungi Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234846
|
|
Mungi DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Chopal
|
HP-09-003-103-01861700/426
(NERWA)
|
1309003120NRG24Z170120240429735
|
16/03/2024
|
Kanta Devi
|
1309003120WL020835
|
Kanta Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230437
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chopal
|
HP-09-003-103-01861700/480
(NERWA)
|
1309003120NRG24Z170120240429736
|
16/03/2024
|
Smt. Vipna
|
1309003120WL020835
|
Smt. Vipna
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234852
|
|
VIPANA WO PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Chopal
|
HP-09-003-103-01861700/481
(NERWA)
|
1309003120NRG24Z170120240429738
|
16/03/2024
|
Smt. Roshni Devi
|
1309003120WL020835
|
Smt. Roshni Devi
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995234853
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Chopal
|
HP-09-003-103-01861700/486
(NERWA)
|
1309003120NRG24Z170120240429718
|
16/03/2024
|
Sh. Ram Lal
|
1309003120WL020834
|
Sh. Ram Lal
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234858
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Chopal
|
HP-09-003-103-01861700/85
(NERWA)
|
1309003120NRG24Z170120240429630
|
16/03/2024
|
Sohan Singh
|
1309003120WL020829
|
Sohan Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234878
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Chopal
|
HP-09-003-103-01861800/578
(NERWA)
|
1309003120NRG24Z170120240429683
|
16/03/2024
|
Sh. Virender Singh
|
1309003120WL020831
|
Sh. Virender Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234855
|
|
VIRENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Chopal
|
HP-09-003-103-01861800/610
(NERWA)
|
1309003120NRG24Z230120240509667
|
16/03/2024
|
Rajinder Singh
|
1309003120WL022007
|
Rajinder Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234849
|
|
RAJINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11056
|
11056
|
|
|
|
|
|
|
|
|
145
|
Chopal
|
HP-09-003-066-01867000/288
(BIJMAL)
|
1309003066NRG24Z180120240432583
|
16/03/2024
|
Kamla Devi
|
1309003066WL020989
|
Kamla Devi
|
00153
|
HPSC0000435
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234890
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
146
|
Chopal
|
HP-09-003-065-01868500/199
(BHARANU)
|
1309003065NRG24Z030220240582830
|
16/03/2024
|
Prem Singh
|
1309003065WL023828
|
Prem Singh
|
00153
|
YESB0HPB401
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995230032
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Chopal
|
HP-09-003-065-01868500/36
(BHARANU)
|
1309003065NRG24Z030220240582841
|
16/03/2024
|
Manoj Kumar
|
1309003065WL023828
|
Manoj Kumar
|
00153
|
YESB0HPB401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230043
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Chopal
|
HP-09-003-066-01867000/269
(BIJMAL)
|
1309003066NRG24Z180120240432451
|
16/03/2024
|
Sangat Ram
|
1309003066WL020977
|
Sangat Ram
|
00153
|
YESB0HPB401
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995234856
|
|
SANGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
149
|
Chopal
|
HP-09-003-066-01867000/265
(BIJMAL)
|
1309003066NRG24Z210120240462496
|
16/03/2024
|
kamla Devi
|
1309003066WL021590
|
kamla Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234903
|
|
KAMLA DEVI WO VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Chopal
|
HP-09-003-066-01867000/294
(BIJMAL)
|
1309003066NRG24Z180120240432452
|
16/03/2024
|
Kamlesh
|
1309003066WL020977
|
Kamlesh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995234895
|
|
KAMLESH WO RANJEET
|
UCO BANK(607066)
|
|
151
|
Chopal
|
HP-09-003-066-01867000/333
(BIJMAL)
|
1309003066NRG24Z210120240461924
|
16/03/2024
|
Dimple
|
1309003066WL021581
|
Dimple
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234897
|
|
DIMPLE DO RAJENDER SINGH
|
UCO BANK(607066)
|
|
152
|
Chopal
|
HP-09-003-066-01867000/334
(BIJMAL)
|
1309003066NRG24Z180120240432665
|
16/03/2024
|
Suman
|
1309003066WL020995
|
Suman
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234904
|
|
SUMAN WO SH SAHIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Chopal
|
HP-09-003-103-01861700/1951
(NERWA)
|
1309003120NRG24Z240120240521390
|
16/03/2024
|
Neera Devi
|
1309003120WL022177
|
Neera Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234906
|
|
NEERA DEVI WO JAI PRAKASH SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Chopal
|
HP-09-003-103-01861700/804
(NERWA)
|
1309003120NRG24Z240120240521396
|
16/03/2024
|
Jay Dutt Sharma
|
1309003120WL022177
|
Jay Dutt Sharma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234894
|
|
JAI DUTT SHARMA S O KESHOV RAM
|
UCO BANK(607066)
|
|
155
|
Chopal
|
HP-09-003-103-01861700/963
(NERWA)
|
1309003120NRG24Z240120240521398
|
16/03/2024
|
Babita Sharma
|
1309003120WL022177
|
Babita Sharma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234896
|
|
BABITA SHARMA WO SUNIL DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Chopal
|
HP-09-003-103-01861700/963
(NERWA)
|
1309003120NRG24Z240120240521397
|
16/03/2024
|
Sunil Dutt
|
1309003120WL022177
|
Sunil Dutt
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234901
|
|
SUNIL DUTT SO SUKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Chopal
|
HP-09-003-103-01861800/1084
(NERWA)
|
1309003120NRG24Z170120240429693
|
16/03/2024
|
Tiwali Devi
|
1309003120WL020832
|
Tiwali Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234905
|
|
TIWALI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Chopal
|
HP-09-003-103-01861800/433
(NERWA)
|
1309003120NRG24Z170120240429681
|
16/03/2024
|
Renuka
|
1309003120WL020831
|
Renuka
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234900
|
|
RENUKA WO SH BHAGMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Chopal
|
HP-09-003-103-01861800/95
(NERWA)
|
1309003120NRG24Z230120240509673
|
16/03/2024
|
Ankush Kumar
|
1309003120WL022007
|
Ankush Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234898
|
|
ANKUSH KUMAR SO GIAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Chopal
|
HP-09-003-103-01861800/97
(NERWA)
|
1309003120NRG24Z170120240429696
|
16/03/2024
|
Anita Devi
|
1309003120WL020832
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234902
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Chopal
|
HP-09-003-103-01861900/1936
(NERWA)
|
1309003120NRG24Z190120240436897
|
16/03/2024
|
Hira Singh
|
1309003120WL021082
|
Hira Singh
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995234899
|
|
HIRA SINGH SO SAVALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2864
|
2864
|
|
|
|
|
|
|
|
|
162
|
Chopal
|
HP-09-003-109-01840800/656
(SARAHAN)
|
1309003109NRG24Z190120240441118
|
16/03/2024
|
Anjana
|
1309003109WL021211
|
Anjana
|
00354
|
PUNB0043300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246204
|
|
ANJANA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
163
|
Chopal
|
HP-09-003-110-01839400/192
(Sari)
|
1309003110NRG24Z200120240460189
|
16/03/2024
|
MR MEHAR SINGH
|
1309003110WL021521
|
MR MEHAR SINGH
|
00354
|
PUNB0135900
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995246337
|
|
MEHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Chopal
|
HP-09-003-110-01839400/192
(Sari)
|
1309003110NRG24Z200120240460188
|
16/03/2024
|
Uma Devi
|
1309003110WL021521
|
Uma Devi
|
00354
|
PUNB0135900
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995246336
|
|
UMA DEVI WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Chopal
|
HP-09-003-110-01839400/197
(Sari)
|
1309003110NRG24Z200120240460190
|
16/03/2024
|
PREM SINGH
|
1309003110WL021521
|
PREM SINGH
|
00354
|
PUNB0135900
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995246338
|
|
PREM SINGH S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Chopal
|
HP-09-003-110-01839400/199
(Sari)
|
1309003110NRG24Z200120240460191
|
16/03/2024
|
MATHU RAM
|
1309003110WL021521
|
MATHU RAM
|
00354
|
PUNB0135900
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995246339
|
|
MATHU RAM S/O SHAWANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Chopal
|
HP-09-003-110-01839400/423
(Sari)
|
1309003110NRG24Z200120240460192
|
16/03/2024
|
Rakesh
|
1309003110WL021521
|
Rakesh
|
00354
|
PUNB0135900
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995246340
|
|
RAKESH KUMAR S/O ATTAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
168
|
Chopal
|
HP-09-003-065-01868800/3
(BHARANU)
|
1309003065NRG24Z050220240617877
|
16/03/2024
|
Mamta Kumari
|
1309003065WL024418
|
Mamta Kumari
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246341
|
|
MAMTA KUMARI S/OKHAYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Chopal
|
HP-09-003-065-01868800/353
(BHARANU)
|
1309003065NRG24Z210120240461428
|
16/03/2024
|
Vinod Nokta
|
1309003065WL021563
|
Vinod Nokta
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234891
|
|
VINOD NOKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
170
|
Chopal
|
HP-09-003-109-01840600/310
(SARAHAN)
|
1309003109NRG24Z190120240441112
|
16/03/2024
|
Dei Ram
|
1309003109WL021211
|
Dei Ram
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246366
|
|
DEI RAM S/O BHITU
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Chopal
|
HP-09-003-109-01840600/310
(SARAHAN)
|
1309003109NRG24Z190120240441113
|
16/03/2024
|
Raksha
|
1309003109WL021211
|
Raksha
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246438
|
|
RAKSHA
|
UCO BANK(607066)
|
|
172
|
Chopal
|
HP-09-003-109-01840600/566
(SARAHAN)
|
1309003109NRG24Z190120240441158
|
16/03/2024
|
Mastu Devi
|
1309003109WL021213
|
Mastu Devi
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246365
|
|
MASTU DEVI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Chopal
|
HP-09-003-109-01840700/150
(SARAHAN)
|
1309003109NRG24Z190120240441130
|
16/03/2024
|
Hari Singh
|
1309003109WL021212
|
Hari Singh
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246346
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Chopal
|
HP-09-003-109-01840700/155
(SARAHAN)
|
1309003109NRG24Z230120240513009
|
16/03/2024
|
Najaru Devi
|
1309003109WL022043
|
Najaru Devi
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246353
|
|
NAJARU WO SH MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Chopal
|
HP-09-003-109-01840700/155
(SARAHAN)
|
1309003109NRG24Z230120240513010
|
16/03/2024
|
Ranjeet
|
1309003109WL022043
|
Ranjeet
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246355
|
|
RANJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Chopal
|
HP-09-003-109-01840700/164
(SARAHAN)
|
1309003109NRG24Z230120240513011
|
16/03/2024
|
Bindi Devi
|
1309003109WL022043
|
Bindi Devi
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229954
|
|
BINDI DEVI W/O SH JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Chopal
|
HP-09-003-109-01840700/185
(SARAHAN)
|
1309003109NRG24Z190120240441131
|
16/03/2024
|
Mast Ram
|
1309003109WL021212
|
Mast Ram
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229943
|
|
MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Chopal
|
HP-09-003-109-01840700/186
(SARAHAN)
|
1309003109NRG24Z190120240441133
|
16/03/2024
|
Bindera
|
1309003109WL021212
|
Bindera
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229955
|
|
BINDRA W/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Chopal
|
HP-09-003-109-01840700/186
(SARAHAN)
|
1309003109NRG24Z190120240441132
|
16/03/2024
|
Cheat Ram
|
1309003109WL021212
|
Cheat Ram
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246345
|
|
CHET RAM S/O RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Chopal
|
HP-09-003-109-01840700/271
(SARAHAN)
|
1309003109NRG24Z230120240513012
|
16/03/2024
|
Indru Devi
|
1309003109WL022043
|
Indru Devi
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246356
|
|
INDRU DEVI WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Chopal
|
HP-09-003-109-01840700/272
(SARAHAN)
|
1309003109NRG24Z230120240513013
|
16/03/2024
|
HemLata
|
1309003109WL022043
|
HemLata
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246349
|
|
HEMLATA WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Chopal
|
HP-09-003-109-01840700/280
(SARAHAN)
|
1309003109NRG24Z190120240441134
|
16/03/2024
|
Koushalya Devi
|
1309003109WL021212
|
Koushalya Devi
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246440
|
|
KAUSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Chopal
|
HP-09-003-109-01840700/344
(SARAHAN)
|
1309003109NRG24Z230120240513015
|
16/03/2024
|
Asha
|
1309003109WL022043
|
Asha
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246362
|
|
ASHA WO SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Chopal
|
HP-09-003-109-01840700/344
(SARAHAN)
|
1309003109NRG24Z230120240513014
|
16/03/2024
|
Surender Singh
|
1309003109WL022043
|
Surender Singh
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246357
|
|
SURENDER SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Chopal
|
HP-09-003-109-01840700/349
(SARAHAN)
|
1309003109NRG24Z190120240441115
|
16/03/2024
|
Indra Devi
|
1309003109WL021211
|
Indra Devi
|
00354
|
PUNB0178400
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995246437
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Chopal
|
HP-09-003-109-01840700/349
(SARAHAN)
|
1309003109NRG24Z190120240441114
|
16/03/2024
|
Jiwan Singh
|
1309003109WL021211
|
Jiwan Singh
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246354
|
|
JEEVAN SINGH SO DEI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Chopal
|
HP-09-003-109-01840700/411
(SARAHAN)
|
1309003109NRG24Z190120240441135
|
16/03/2024
|
Davinder
|
1309003109WL021212
|
Davinder
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246352
|
|
DAVINDER SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Chopal
|
HP-09-003-109-01840700/458
(SARAHAN)
|
1309003109NRG24Z230120240513016
|
16/03/2024
|
Raksha Devi
|
1309003109WL022043
|
Raksha Devi
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246363
|
|
RAKASHA WO BHOPINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Chopal
|
HP-09-003-109-01840700/532
(SARAHAN)
|
1309003109NRG24Z190120240441136
|
16/03/2024
|
Dinesh Kumar
|
1309003109WL021212
|
Dinesh Kumar
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246439
|
|
DINESH KUMAR SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Chopal
|
HP-09-003-109-01840700/580
(SARAHAN)
|
1309003109NRG24Z190120240441137
|
16/03/2024
|
Pradeep Kumar
|
1309003109WL021212
|
Pradeep Kumar
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246344
|
|
PRADEEP KUMAR S/O HARI SINGH DASTA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Chopal
|
HP-09-003-109-01840700/580
(SARAHAN)
|
1309003109NRG24Z190120240441138
|
16/03/2024
|
Sarla Devi
|
1309003109WL021212
|
Sarla Devi
|
00354
|
PUNB0178400
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995246359
|
|
SARLA DEVI WO PARDEEP DASTA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Chopal
|
HP-09-003-109-01840700/616
(SARAHAN)
|
1309003109NRG24Z190120240441139
|
16/03/2024
|
Durgi Devi
|
1309003109WL021212
|
Durgi Devi
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246361
|
|
DURGI DEVI WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Chopal
|
HP-09-003-109-01840800/26
(SARAHAN)
|
1309003109NRG24Z190120240441116
|
16/03/2024
|
Dulat Ram
|
1309003109WL021211
|
Dulat Ram
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246441
|
|
DAULAT RAM AND GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Chopal
|
HP-09-003-109-01840800/508
(SARAHAN)
|
1309003109NRG24Z190120240441117
|
16/03/2024
|
Nirmla
|
1309003109WL021211
|
Nirmla
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246435
|
|
NIRMALA WO SH GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Chopal
|
HP-09-003-109-01840800/687
(SARAHAN)
|
1309003109NRG24Z190120240441119
|
16/03/2024
|
Mohi Ram
|
1309003109WL021211
|
Mohi Ram
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246367
|
|
MOHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Chopal
|
HP-09-003-109-01842000/103
(SARAHAN)
|
1309003109NRG24Z190120240441159
|
16/03/2024
|
Seema
|
1309003109WL021213
|
Seema
|
00354
|
PUNB0178400
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995229942
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Chopal
|
HP-09-003-109-01842000/104
(SARAHAN)
|
1309003109NRG24Z190120240441160
|
16/03/2024
|
Inder Singh
|
1309003109WL021213
|
Inder Singh
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246442
|
|
INDER SINGH S O CHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Chopal
|
HP-09-003-109-01842000/104
(SARAHAN)
|
1309003109NRG24Z190120240441161
|
16/03/2024
|
Meera Devi
|
1309003109WL021213
|
Meera Devi
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246358
|
|
MEERA DEVI WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Chopal
|
HP-09-003-109-01842000/123
(SARAHAN)
|
1309003109NRG24Z190120240441162
|
16/03/2024
|
Veena
|
1309003109WL021213
|
Veena
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246348
|
|
VEENA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Chopal
|
HP-09-003-109-01842000/124
(SARAHAN)
|
1309003109NRG24Z190120240441163
|
16/03/2024
|
Ravi Dutt
|
1309003109WL021213
|
Ravi Dutt
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246347
|
|
MR RAVI DUTT
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chopal
|
HP-09-003-109-01842000/248
(SARAHAN)
|
1309003109NRG24Z190120240441164
|
16/03/2024
|
Mayi Devi
|
1309003109WL021213
|
Mayi Devi
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246350
|
|
MAI DEVI W/O KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Chopal
|
HP-09-003-109-01842000/250
(SARAHAN)
|
1309003109NRG24Z190120240441165
|
16/03/2024
|
Davinder Singh
|
1309003109WL021213
|
Davinder Singh
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246351
|
|
DEVINDER SINGH S O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Chopal
|
HP-09-003-109-01842000/250
(SARAHAN)
|
1309003109NRG24Z190120240441166
|
16/03/2024
|
Reena Devi
|
1309003109WL021213
|
Reena Devi
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246436
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Chopal
|
HP-09-003-109-01842000/472
(SARAHAN)
|
1309003109NRG24Z190120240441167
|
16/03/2024
|
Sonam Kumari
|
1309003109WL021213
|
Sonam Kumari
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246364
|
|
SONAM KUMARI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Chopal
|
HP-09-003-109-01842000/483
(SARAHAN)
|
1309003109NRG24Z190120240441168
|
16/03/2024
|
Jeet Singh
|
1309003109WL021213
|
Jeet Singh
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246343
|
|
JEET SINGH SO SH HUKMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Chopal
|
HP-09-003-109-01842000/525
(SARAHAN)
|
1309003109NRG24Z190120240441171
|
16/03/2024
|
Bindra Sharma
|
1309003109WL021213
|
Bindra Sharma
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229944
|
|
BINDRA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Chopal
|
HP-09-003-109-01842000/525
(SARAHAN)
|
1309003109NRG24Z190120240441172
|
16/03/2024
|
Sachin Sharma
|
1309003109WL021213
|
Sachin Sharma
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246360
|
|
SACHIN SHARMA S/O MOHAN LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Chopal
|
HP-09-003-109-01842000/655
(SARAHAN)
|
1309003109NRG24Z190120240441175
|
16/03/2024
|
Janki Devi
|
1309003109WL021213
|
Janki Devi
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246368
|
|
JANKI DEVI WO SH MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Chopal
|
HP-09-003-109-01842000/655
(SARAHAN)
|
1309003109NRG24Z190120240441174
|
16/03/2024
|
Mast Ram
|
1309003109WL021213
|
Mast Ram
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229945
|
|
MAST RAM S/ORHAINYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8912
|
8912
|
|
|
|
|
|
|
|
|
210
|
Chopal
|
HP-09-003-066-01867000/363
(BIJMAL)
|
1309003066NRG24Z180120240432759
|
16/03/2024
|
Santi Kumari
|
1309003066WL020997
|
Santi Kumari
|
00354
|
PUNB0392300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229991
|
|
SANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
211
|
Chopal
|
HP-09-003-061-01835200/167
(BAMTA)
|
1309003121NRG24Z310120240568048
|
16/03/2024
|
Jagdish Sharma
|
1309003121WL023349
|
Jagdish Sharma
|
00415
|
SBIN0008453
|
199
|
199
|
Processed
|
14/06/2024
|
|
4995246205
|
|
SH JAGDISH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Chopal
|
HP-09-003-061-01835600/158
(BAMTA)
|
1309003121NRG24Z310120240568051
|
16/03/2024
|
Purnima
|
1309003121WL023349
|
Purnima
|
00415
|
SBIN0008453
|
199
|
199
|
Processed
|
14/06/2024
|
|
4995229988
|
|
MR PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Chopal
|
HP-09-003-061-01835600/303
(BAMTA)
|
1309003121NRG24Z310120240568052
|
16/03/2024
|
Sharda Devi
|
1309003121WL023349
|
Sharda Devi
|
00415
|
SBIN0008453
|
199
|
199
|
Processed
|
14/06/2024
|
|
4995246207
|
|
SHARDA DEVI WO RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Chopal
|
HP-09-003-061-01835600/424
(BAMTA)
|
1309003121NRG24Z310120240568053
|
16/03/2024
|
Gagan Kumar
|
1309003121WL023349
|
Gagan Kumar
|
00415
|
SBIN0008453
|
199
|
199
|
Processed
|
14/06/2024
|
|
4995229956
|
|
GAGAN KUMAR SO SH SUNI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Chopal
|
HP-09-003-061-01835600/562
(BAMTA)
|
1309003121NRG24Z310120240568055
|
16/03/2024
|
Prem Chand
|
1309003121WL023349
|
Prem Chand
|
00415
|
SBIN0008453
|
199
|
199
|
Processed
|
14/06/2024
|
|
4995229957
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
216
|
Chopal
|
HP-09-003-061-01835600/562
(BAMTA)
|
1309003121NRG24Z310120240568056
|
16/03/2024
|
Rekha Jamta
|
1309003121WL023349
|
Rekha Jamta
|
00415
|
SBIN0008453
|
199
|
199
|
Processed
|
14/06/2024
|
|
4995229946
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Chopal
|
HP-09-003-061-01835700/11
(BAMTA)
|
1309003121NRG24Z310120240568031
|
16/03/2024
|
Vikram
|
1309003121WL023348
|
Vikram
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229968
|
|
VIKRAM KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
218
|
Chopal
|
HP-09-003-061-01835700/16
(BAMTA)
|
1309003121NRG24Z310120240568032
|
16/03/2024
|
Pardeep Kumar
|
1309003121WL023348
|
Pardeep Kumar
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229959
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chopal
|
HP-09-003-061-01835700/16
(BAMTA)
|
1309003121NRG24Z310120240568033
|
16/03/2024
|
Sarita
|
1309003121WL023348
|
Sarita
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229989
|
|
SARITA D O SH SAHI RAM
|
UNION BANK OF INDIA(508500)
|
|
220
|
Chopal
|
HP-09-003-061-01835700/554
(BAMTA)
|
1309003121NRG24Z310120240568034
|
16/03/2024
|
Bhagwati
|
1309003121WL023348
|
Bhagwati
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229958
|
|
MRS BHAGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Chopal
|
HP-09-003-061-01835700/579
(BAMTA)
|
1309003121NRG24Z310120240568037
|
16/03/2024
|
Chandrkala
|
1309003121WL023348
|
Chandrkala
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229990
|
|
CHANDER KALA D O RAN SINGH
|
UCO BANK(607066)
|
|
222
|
Chopal
|
HP-09-003-061-01835700/579
(BAMTA)
|
1309003121NRG24Z310120240568036
|
16/03/2024
|
Sushil Kumar
|
1309003121WL023348
|
Sushil Kumar
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229960
|
|
MR SUSHEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chopal
|
HP-09-003-061-01835700/580
(BAMTA)
|
1309003121NRG24Z310120240568038
|
16/03/2024
|
Ramesh Kumar
|
1309003121WL023348
|
Ramesh Kumar
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229974
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
224
|
Chopal
|
HP-09-003-121-00025427/22
(Jhiknipul)
|
1309003121NRG24Z310120240568010
|
16/03/2024
|
Virender Kumar
|
1309003121WL023346
|
Virender Kumar
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229975
|
|
JAHER PEER GOOGA MANDIR COMITTEE
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2986
|
2986
|
|
|
|
|
|
|
|
|
225
|
Chopal
|
HP-09-003-065-01868500/198
(BHARANU)
|
1309003065NRG24Z210120240461366
|
16/03/2024
|
Krishna devi
|
1309003065WL021558
|
Krishna devi
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229992
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chopal
|
HP-09-003-070-01845000/1094
(CHANJU CHOPAL)
|
1309003119NRG24Z210120240461481
|
16/03/2024
|
Ashima Sandrik
|
1309003119WL021568
|
Ashima Sandrik
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995229993
|
|
ASHIMA SANDRIK WO PRIYA RANJAN SANDRIK
|
UCO BANK(607066)
|
|
227
|
Chopal
|
HP-09-003-070-01845000/1094
(CHANJU CHOPAL)
|
1309003119NRG24Z210120240461480
|
16/03/2024
|
Priya Ranjan
|
1309003119WL021568
|
Priya Ranjan
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995229984
|
|
PRIYA RANJAN SANDRIK SO YOGINDER SINGH S
|
UCO BANK(607066)
|
|
228
|
Chopal
|
HP-09-003-109-01842000/517
(SARAHAN)
|
1309003109NRG24Z190120240441170
|
16/03/2024
|
Seema Devi
|
1309003109WL021213
|
Seema Devi
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229978
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Chopal
|
HP-09-003-109-01842000/517
(SARAHAN)
|
1309003109NRG24Z190120240441169
|
16/03/2024
|
Vinod Kumar
|
1309003109WL021213
|
Vinod Kumar
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229949
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
230
|
Chopal
|
HP-09-003-061-01835200/440
(Jhiknipul)
|
1309003121NRG24Z310120240568050
|
16/03/2024
|
Ravindra
|
1309003121WL023349
|
Ravindra
|
00415
|
SBIN0016786
|
199
|
199
|
Processed
|
14/06/2024
|
|
4995229976
|
|
RAVINDERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
Chopal
|
HP-09-003-065-01868500/121
(BHARANU)
|
1309003065NRG24Z020220240579397
|
16/03/2024
|
Manisha
|
1309003065WL023698
|
Manisha
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229996
|
|
MANISHA DO MANGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
232
|
Chopal
|
HP-09-003-065-01868500/344
(BHARANU)
|
1309003065NRG24Z210120240461328
|
16/03/2024
|
SANTOSHI
|
1309003065WL021555
|
SANTOSHI
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229987
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Chopal
|
HP-09-003-065-01868500/344
(BHARANU)
|
1309003065NRG24Z210120240461327
|
16/03/2024
|
SURENDER SINGH
|
1309003065WL021555
|
SURENDER SINGH
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229950
|
|
SURENDER SINGH SO HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
234
|
Chopal
|
HP-09-003-065-01868500/354
(BHARANU)
|
1309003065NRG24Z030220240582839
|
16/03/2024
|
Suresh Kumar
|
1309003065WL023828
|
Suresh Kumar
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995230079
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Chopal
|
HP-09-003-065-01868800/301
(BHARANU)
|
1309003065NRG24Z210120240461329
|
16/03/2024
|
Diksha
|
1309003065WL021555
|
Diksha
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229995
|
|
MRS DIKSHA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Chopal
|
HP-09-003-065-01869300/165
(BHARANU)
|
1309003065NRG24Z160220240648446
|
16/03/2024
|
Geeta
|
1309003065WL025484
|
Geeta
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229970
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Chopal
|
HP-09-003-066-01866800/308
(BIJMAL)
|
1309003066NRG24Z220120240471938
|
16/03/2024
|
Sunil Kumar
|
1309003066WL021778
|
Sunil Kumar
|
00415
|
SBIN0016786
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995229948
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
238
|
Chopal
|
HP-09-003-066-01867000/214
(BIJMAL)
|
1309003066NRG24Z180120240432449
|
16/03/2024
|
Jai Lal
|
1309003066WL020977
|
Jai Lal
|
00415
|
SBIN0016786
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995229962
|
|
MR JAI LAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
Chopal
|
HP-09-003-066-01867000/291
(BIJMAL)
|
1309003066NRG24Z180120240432663
|
16/03/2024
|
Seema
|
1309003066WL020995
|
Seema
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229966
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Chopal
|
HP-09-003-066-01867000/292
(BIJMAL)
|
1309003066NRG24Z180120240432584
|
16/03/2024
|
Neeru Devi
|
1309003066WL020989
|
Neeru Devi
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229971
|
|
NEERU CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
241
|
Chopal
|
HP-09-003-066-01867000/307
(BIJMAL)
|
1309003066NRG24Z180120240432453
|
16/03/2024
|
Samriti
|
1309003066WL020977
|
Samriti
|
00415
|
SBIN0016786
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995229964
|
|
MS SAMRITI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Chopal
|
HP-09-003-066-01867000/327
(BIJMAL)
|
1309003066NRG24Z180120240432488
|
16/03/2024
|
Sanju kumar
|
1309003066WL020980
|
Sanju kumar
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229972
|
|
SANJU KUMAR
|
CANARA BANK(508532)
|
|
243
|
Chopal
|
HP-09-003-066-01867000/334
(BIJMAL)
|
1309003066NRG24Z180120240432664
|
16/03/2024
|
Sahil Gimta
|
1309003066WL020995
|
Sahil Gimta
|
00415
|
SBIN0016786
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401BB25D1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
Chopal
|
HP-09-003-066-01867000/336
(BIJMAL)
|
1309003066NRG24Z180120240432618
|
16/03/2024
|
Digvijay Singh
|
1309003066WL020992
|
Digvijay Singh
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229977
|
|
DIGVIJAY SINGH
|
HDFC BANK LTD(607152)
|
|
245
|
Chopal
|
HP-09-003-066-01867000/365
(BIJMAL)
|
1309003066NRG24Z180120240432586
|
16/03/2024
|
Manoj Kumar
|
1309003066WL020989
|
Manoj Kumar
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229947
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Chopal
|
HP-09-003-066-01867000/372
(BIJMAL)
|
1309003066NRG24Z180120240432619
|
16/03/2024
|
Kajal
|
1309003066WL020992
|
Kajal
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229983
|
|
KAJAL KHAGTA D/O DHARAM SINGH
|
UCO BANK(607066)
|
|
247
|
Chopal
|
HP-09-003-066-01867000/378
(BIJMAL)
|
1309003066NRG24Z180120240432621
|
16/03/2024
|
Sandeep kumar
|
1309003066WL020992
|
Sandeep kumar
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229967
|
|
MR SANDEEP SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
248
|
Chopal
|
HP-09-003-066-01867000/402
(BIJMAL)
|
1309003066NRG24Z210120240462498
|
16/03/2024
|
Virender Singh
|
1309003066WL021590
|
Virender Singh
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229985
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Chopal
|
HP-09-003-066-01867000/98
(BIJMAL)
|
1309003066NRG24Z180120240432589
|
16/03/2024
|
Tuliya Ram
|
1309003066WL020989
|
Tuliya Ram
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229969
|
|
TULIYA RAM SO AMAR SINGH
|
UCO BANK(607066)
|
|
250
|
Chopal
|
HP-09-003-066-01867600/247
(BIJMAL)
|
1309003066NRG24Z180120240432630
|
16/03/2024
|
Rita Devi
|
1309003066WL020993
|
Rita Devi
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229982
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Chopal
|
HP-09-003-066-01867600/51
(BIJMAL)
|
1309003066NRG24Z180120240432633
|
16/03/2024
|
Kumari Parul
|
1309003066WL020993
|
Kumari Parul
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229980
|
|
MISS KUMARI PARUL
|
STATE BANK OF INDIA(508548)
|
|
252
|
Chopal
|
HP-09-003-066-01867600/60
(BIJMAL)
|
1309003066NRG24Z180120240432636
|
16/03/2024
|
Diksha
|
1309003066WL020993
|
Diksha
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229981
|
|
MS DIKSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Chopal
|
HP-09-003-070-01845000/699
(CHANJU CHOPAL)
|
1309003119NRG24Z210120240461485
|
16/03/2024
|
Sushila Kumari
|
1309003119WL021568
|
Sushila Kumari
|
00415
|
SBIN0016786
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995229973
|
|
MRS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Chopal
|
HP-09-003-103-01861700/191
(NERWA)
|
1309003120NRG24Z170120240429732
|
16/03/2024
|
Sh. Bhagat Ram
|
1309003120WL020835
|
Sh. Bhagat Ram
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229986
|
|
BHAGAT RAM SO UMA NAND
|
UCO BANK(607066)
|
|
255
|
Chopal
|
HP-09-003-103-01861700/1946
(NERWA)
|
1309003120NRG24Z170120240429734
|
16/03/2024
|
Seema
|
1309003120WL020835
|
Seema
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229994
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Chopal
|
HP-09-003-103-01861700/431
(NERWA)
|
1309003120NRG24Z170120240429629
|
16/03/2024
|
Sh. Gopi Chand
|
1309003120WL020829
|
Sh. Gopi Chand
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229979
|
|
GOPI CHAND S O THEBU RAM
|
UCO BANK(607066)
|
|
257
|
Chopal
|
HP-09-003-103-01861700/480
(NERWA)
|
1309003120NRG24Z170120240429737
|
16/03/2024
|
Amit
|
1309003120WL020835
|
Amit
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229997
|
|
MR AMIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Chopal
|
HP-09-003-103-01861700/813
(NERWA)
|
1309003120NRG24Z170120240429692
|
16/03/2024
|
Deep Ram Sharma
|
1309003120WL020832
|
Deep Ram Sharma
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229963
|
|
DEEP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Chopal
|
HP-09-003-103-01861800/1030
(NERWA)
|
1309003120NRG24Z230120240509660
|
16/03/2024
|
Manisha Kumari
|
1309003120WL022007
|
Manisha Kumari
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229951
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Chopal
|
HP-09-003-103-01861800/201
(NERWA)
|
1309003120NRG24Z170120240429680
|
16/03/2024
|
Ran Singh
|
1309003120WL020831
|
Ran Singh
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229961
|
|
MRS RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
Chopal
|
HP-09-003-103-01861800/673
(NERWA)
|
1309003120NRG24Z180120240432209
|
16/03/2024
|
Kanwar Singh
|
1309003120WL020970
|
Kanwar Singh
|
00415
|
SBIN0016786
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995246206
|
|
KANWAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
262
|
Chopal
|
HP-09-003-070-01845000/1-A
(CHANJU CHOPAL)
|
1309003119NRG24Z210120240461479
|
16/03/2024
|
Kirpi devi
|
1309003119WL021568
|
Kirpi devi
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995246202
|
|
KIRPI DEVI WO SANT RAM
|
UCO BANK(607066)
|
|
263
|
Chopal
|
HP-09-003-070-01845000/1-A
(CHANJU CHOPAL)
|
1309003119NRG24Z210120240461478
|
16/03/2024
|
Sant Ram
|
1309003119WL021568
|
Sant Ram
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995246200
|
|
SANT RAM
|
UCO BANK(607066)
|
|
264
|
Chopal
|
HP-09-003-070-01845000/12-A
(CHANJU CHOPAL)
|
1309003119NRG24Z210120240461482
|
16/03/2024
|
magi Devi
|
1309003119WL021568
|
magi Devi
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995246199
|
|
MAGI DEVI WO JHINGA RAM
|
UCO BANK(607066)
|
|
265
|
Chopal
|
HP-09-003-070-01845000/32-A
(CHANJU CHOPAL)
|
1309003119NRG24Z210120240461483
|
16/03/2024
|
Channu Devi
|
1309003119WL021568
|
Channu Devi
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995246201
|
|
CHANNU DEVI WO JAMNU RAM
|
UCO BANK(607066)
|
|
266
|
Chopal
|
HP-09-003-088-01843300/331
(CHANJU CHOPAL)
|
1309003119NRG24Z210120240461487
|
16/03/2024
|
Dhani Ram Amrate
|
1309003119WL021568
|
Dhani Ram Amrate
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995246198
|
|
DHANI RAM AMRATE SO LT.JEET SINGH
|
UCO BANK(607066)
|
|
267
|
Chopal
|
HP-09-003-109-01842000/651
(SARAHAN)
|
1309003109NRG24Z190120240441173
|
16/03/2024
|
Davindera
|
1309003109WL021213
|
Davindera
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246203
|
|
MRS DEVINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
268
|
Chopal
|
HP-09-003-065-01868500/266
(BHARANU)
|
1309003065NRG24Z030220240582835
|
16/03/2024
|
Kali Ram Chauhan
|
1309003065WL023828
|
Kali Ram Chauhan
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246306
|
|
KALI RAM CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Chopal
|
HP-09-003-065-01868500/354
(BHARANU)
|
1309003065NRG24Z030220240582840
|
16/03/2024
|
Minakshi
|
1309003065WL023828
|
Minakshi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246334
|
|
MINAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Chopal
|
HP-09-003-065-01869300/135
(BHARANU)
|
1309003065NRG24Z070320240702783
|
16/03/2024
|
Anchal Chauhan
|
1309003065WL027996
|
Anchal Chauhan
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246315
|
|
ANCHAL CHAUHAN
|
UCO BANK(607066)
|
|
271
|
Chopal
|
HP-09-003-065-01869300/135
(BHARANU)
|
1309003065NRG24Z070320240702782
|
16/03/2024
|
Manisha Chauhan
|
1309003065WL027996
|
Manisha Chauhan
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246316
|
|
MANISHA CHAUHAN
|
UCO BANK(607066)
|
|
272
|
Chopal
|
HP-09-003-065-01869300/292
(BHARANU)
|
1309003065NRG24Z210120240461372
|
16/03/2024
|
Kaleshwanti
|
1309003065WL021558
|
Kaleshwanti
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246327
|
|
KALESHWANTI
|
UCO BANK(607066)
|
|
273
|
Chopal
|
HP-09-003-065-01869300/87
(BHARANU)
|
1309003065NRG24Z070320240702787
|
16/03/2024
|
Kuldeep Chauhan
|
1309003065WL027996
|
Kuldeep Chauhan
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246324
|
|
KULDEEP CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Chopal
|
HP-09-003-065-01869300/87
(BHARANU)
|
1309003065NRG24Z070320240702786
|
16/03/2024
|
Laiq Ram
|
1309003065WL027996
|
Laiq Ram
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246214
|
|
LAIQ RAM
|
UCO BANK(607066)
|
|
275
|
Chopal
|
HP-09-003-066-01866300/86
(BIJMAL)
|
1309003066NRG24Z210120240461832
|
16/03/2024
|
Piramu
|
1309003066WL021576
|
Piramu
|
00462
|
UCBA0001186
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995246292
|
|
PREMU SO SALLU
|
UCO BANK(607066)
|
|
276
|
Chopal
|
HP-09-003-066-01867000/113
(BIJMAL)
|
1309003066NRG24Z180120240432483
|
16/03/2024
|
Kirpa Ram
|
1309003066WL020980
|
Kirpa Ram
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246212
|
|
KIRPA RAM SO SH JOBAN DASS
|
UCO BANK(607066)
|
|
277
|
Chopal
|
HP-09-003-066-01867000/118
(BIJMAL)
|
1309003066NRG24Z180120240432756
|
16/03/2024
|
Meera Devi
|
1309003066WL020997
|
Meera Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246310
|
|
MEERA DEVI WO PADAM SINGH
|
UCO BANK(607066)
|
|
278
|
Chopal
|
HP-09-003-066-01867000/118
(BIJMAL)
|
1309003066NRG24Z180120240432755
|
16/03/2024
|
Padam Singh
|
1309003066WL020997
|
Padam Singh
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246213
|
|
PADAM SINGH SO SH JOBAN DASS
|
UCO BANK(607066)
|
|
279
|
Chopal
|
HP-09-003-066-01867000/158
(BIJMAL)
|
1309003066NRG24Z180120240432615
|
16/03/2024
|
Sachin
|
1309003066WL020992
|
Sachin
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246326
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
Chopal
|
HP-09-003-066-01867000/162
(BIJMAL)
|
1309003066NRG24Z180120240432486
|
16/03/2024
|
Joban Dass
|
1309003066WL020980
|
Joban Dass
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246211
|
|
JOVA RAM
|
UCO BANK(607066)
|
|
281
|
Chopal
|
HP-09-003-066-01867000/167
(BIJMAL)
|
1309003066NRG24Z180120240432446
|
16/03/2024
|
Bimla Devi
|
1309003066WL020977
|
Bimla Devi
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995246301
|
|
BIMLA DEVI WO BHAGAT RAM
|
UCO BANK(607066)
|
|
282
|
Chopal
|
HP-09-003-066-01867000/168
(BIJMAL)
|
1309003066NRG24Z180120240432447
|
16/03/2024
|
Man Singh Chauhan
|
1309003066WL020977
|
Man Singh Chauhan
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995246304
|
|
MAN SINGH SO BADRI RAM CHAUHAN
|
UCO BANK(607066)
|
|
283
|
Chopal
|
HP-09-003-066-01867000/2
(BIJMAL)
|
1309003066NRG24Z180120240432616
|
16/03/2024
|
Dinesh Kumar
|
1309003066WL020992
|
Dinesh Kumar
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246303
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Chopal
|
HP-09-003-066-01867000/227
(BIJMAL)
|
1309003066NRG24Z210120240462494
|
16/03/2024
|
Kirapi Devi
|
1309003066WL021590
|
Kirapi Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246208
|
|
KIRPI DEVI WO SITA RAM
|
UCO BANK(607066)
|
|
285
|
Chopal
|
HP-09-003-066-01867000/283
(BIJMAL)
|
1309003066NRG24Z210120240461923
|
16/03/2024
|
Preety Chauhan
|
1309003066WL021581
|
Preety Chauhan
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246319
|
|
PREETY CHAUHAN WO JAI KRISHAN
|
UCO BANK(607066)
|
|
286
|
Chopal
|
HP-09-003-066-01867000/359
(BIJMAL)
|
1309003066NRG24Z180120240432758
|
16/03/2024
|
Sarita
|
1309003066WL020997
|
Sarita
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246312
|
|
SARITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
287
|
Chopal
|
HP-09-003-066-01867000/379
(BIJMAL)
|
1309003066NRG24Z180120240432588
|
16/03/2024
|
Santoshi Kumari
|
1309003066WL020989
|
Santoshi Kumari
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246330
|
|
SANTOSHI DEVI
|
GENERAL POST OFFICE(607245)
|
|
288
|
Chopal
|
HP-09-003-066-01867000/380
(BIJMAL)
|
1309003066NRG24Z220120240471941
|
16/03/2024
|
Inder Singh
|
1309003066WL021778
|
Inder Singh
|
00462
|
UCBA0001186
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995246209
|
|
INDER SINGH
|
UCO BANK(607066)
|
|
289
|
Chopal
|
HP-09-003-066-01867000/402
(BIJMAL)
|
1309003066NRG24Z210120240462499
|
16/03/2024
|
Richa
|
1309003066WL021590
|
Richa
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246314
|
|
REECHA
|
UCO BANK(607066)
|
|
290
|
Chopal
|
HP-09-003-066-01867000/99
(BIJMAL)
|
1309003066NRG24Z210120240462500
|
16/03/2024
|
Jagat Ram
|
1309003066WL021590
|
Jagat Ram
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246215
|
|
JAGAT RAM SO SAHI RAM
|
UCO BANK(607066)
|
|
291
|
Chopal
|
HP-09-003-066-01867600/152
(BIJMAL)
|
1309003066NRG24Z210120240461833
|
16/03/2024
|
Kamla Devi
|
1309003066WL021576
|
Kamla Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246305
|
|
KAMLA DEVI WO LATE BHOP SINGH
|
UCO BANK(607066)
|
|
292
|
Chopal
|
HP-09-003-066-01867600/173
(BIJMAL)
|
1309003066NRG24Z210120240461837
|
16/03/2024
|
Raksha
|
1309003066WL021576
|
Raksha
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246325
|
|
RAKSHA DO SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Chopal
|
HP-09-003-066-01867600/316
(BIJMAL)
|
1309003066NRG24Z180120240432631
|
16/03/2024
|
Reena Devi
|
1309003066WL020993
|
Reena Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246311
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
294
|
Chopal
|
HP-09-003-066-01867600/58
(BIJMAL)
|
1309003066NRG24Z180120240432634
|
16/03/2024
|
Leela Devi
|
1309003066WL020993
|
Leela Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246335
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
295
|
Chopal
|
HP-09-003-066-01867600/60
(BIJMAL)
|
1309003066NRG24Z180120240432635
|
16/03/2024
|
Surindra
|
1309003066WL020993
|
Surindra
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995246307
|
|
SURENDERA
|
UCO BANK(607066)
|
|
296
|
Chopal
|
HP-09-003-066-01867600/66
(BIJMAL)
|
1309003066NRG24Z210120240461839
|
16/03/2024
|
Sangeeta
|
1309003066WL021576
|
Sangeeta
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246321
|
|
MISS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Chopal
|
HP-09-003-066-01867600/68
(BIJMAL)
|
1309003066NRG24Z180120240432637
|
16/03/2024
|
Lalita Devi
|
1309003066WL020993
|
Lalita Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246328
|
|
LALITA KUMARI
|
UCO BANK(607066)
|
|
298
|
Chopal
|
HP-09-003-070-01845000/701
(CHANJU CHOPAL)
|
1309003119NRG24Z210120240461486
|
16/03/2024
|
Subdra Devi
|
1309003119WL021568
|
Subdra Devi
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995246329
|
|
SUBDRA DEVI
|
UCO BANK(607066)
|
|
299
|
Chopal
|
HP-09-003-088-01843300/331
(CHANJU CHOPAL)
|
1309003119NRG24Z210120240461488
|
16/03/2024
|
Chandra Amrate
|
1309003119WL021568
|
Chandra Amrate
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995246218
|
|
CHANDRA DEVI AMRET WO DHANI RAM AMRET
|
UCO BANK(607066)
|
|
300
|
Chopal
|
HP-09-003-103-01861700/1082
(NERWA)
|
1309003120NRG24Z230120240509653
|
16/03/2024
|
Kirpa Ram
|
1309003120WL022007
|
Kirpa Ram
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246210
|
|
KIRPA RAM SO SADI RAM
|
UCO BANK(607066)
|
|
301
|
Chopal
|
HP-09-003-103-01861700/1199
(NERWA)
|
1309003120NRG24Z240120240521385
|
16/03/2024
|
Sheetal Sharma
|
1309003120WL022177
|
Sheetal Sharma
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246322
|
|
SHEETAL SHARMA D/O SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Chopal
|
HP-09-003-103-01861700/147
(NERWA)
|
1309003120NRG24Z240120240521386
|
16/03/2024
|
Bimla Devi
|
1309003120WL022177
|
Bimla Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246298
|
|
BIMLA DEVI WO MOHI RAM
|
UCO BANK(607066)
|
|
303
|
Chopal
|
HP-09-003-103-01861700/166
(NERWA)
|
1309003120NRG24Z170120240429628
|
16/03/2024
|
Sh. Surat Ram
|
1309003120WL020829
|
Sh. Surat Ram
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246217
|
|
SURAT RAM (BAHVI )
|
UCO BANK(607066)
|
|
304
|
Chopal
|
HP-09-003-103-01861700/173
(NERWA)
|
1309003120NRG24Z240120240521388
|
16/03/2024
|
Balbir Singh
|
1309003120WL022177
|
Balbir Singh
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246318
|
|
BALBIR SINGH SO SITA RAM
|
UCO BANK(607066)
|
|
305
|
Chopal
|
HP-09-003-103-01861700/183
(NERWA)
|
1309003120NRG24Z170120240429691
|
16/03/2024
|
Prem Chand
|
1309003120WL020832
|
Prem Chand
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246293
|
|
PREM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
306
|
Chopal
|
HP-09-003-103-01861700/1946
(NERWA)
|
1309003120NRG24Z170120240429733
|
16/03/2024
|
Bheem Singh
|
1309003120WL020835
|
Bheem Singh
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246323
|
|
BHEEM SINGH
|
UCO BANK(607066)
|
|
307
|
Chopal
|
HP-09-003-103-01861700/427
(NERWA)
|
1309003120NRG24Z230120240509656
|
16/03/2024
|
Pana Devi
|
1309003120WL022007
|
Pana Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246222
|
|
PANA DEVI W/O ROSHAN LAL
|
UCO BANK(607066)
|
|
308
|
Chopal
|
HP-09-003-103-01861700/427
(NERWA)
|
1309003120NRG24Z230120240509655
|
16/03/2024
|
Roshan Lal
|
1309003120WL022007
|
Roshan Lal
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246320
|
|
ROSHAN LAL SO DHIRU RAM
|
UCO BANK(607066)
|
|
309
|
Chopal
|
HP-09-003-103-01861700/442
(NERWA)
|
1309003120NRG24Z240120240521392
|
16/03/2024
|
Rohit Kumar
|
1309003120WL022177
|
Rohit Kumar
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246313
|
|
ROHIT KUMAR SO DHIRJU RAM
|
UCO BANK(607066)
|
|
310
|
Chopal
|
HP-09-003-103-01861700/458
(NERWA)
|
1309003120NRG24Z240120240521393
|
16/03/2024
|
Tara
|
1309003120WL022177
|
Tara
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246300
|
|
TARA DEVI WO LEELA RAM
|
UCO BANK(607066)
|
|
311
|
Chopal
|
HP-09-003-103-01861700/633
(NERWA)
|
1309003120NRG24Z240120240521395
|
16/03/2024
|
Akhil Sharma
|
1309003120WL022177
|
Akhil Sharma
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246332
|
|
AKHIL SO NAND LAL
|
UCO BANK(607066)
|
|
312
|
Chopal
|
HP-09-003-103-01861700/633
(NERWA)
|
1309003120NRG24Z240120240521394
|
16/03/2024
|
Shyama Devi
|
1309003120WL022177
|
Shyama Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246299
|
|
SHAYAMA DEVI
|
UCO BANK(607066)
|
|
313
|
Chopal
|
HP-09-003-103-01861700/84
(NERWA)
|
1309003120NRG24Z230120240509658
|
16/03/2024
|
Sita Ram
|
1309003120WL022007
|
Sita Ram
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246221
|
|
SITA RAM SO SH LACHHI RAM
|
UCO BANK(607066)
|
|
314
|
Chopal
|
HP-09-003-103-01861800/1033
(NERWA)
|
1309003120NRG24Z170120240429678
|
16/03/2024
|
Madan Lal
|
1309003120WL020831
|
Madan Lal
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995246317
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
315
|
Chopal
|
HP-09-003-103-01861800/1088
(NERWA)
|
1309003120NRG24Z170120240429679
|
16/03/2024
|
Sunder Singh
|
1309003120WL020831
|
Sunder Singh
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995246220
|
|
SUNDER SINGH SO HARI DASS
|
UCO BANK(607066)
|
|
316
|
Chopal
|
HP-09-003-103-01861800/184
(NERWA)
|
1309003120NRG24Z180120240432208
|
16/03/2024
|
Girish Kumar
|
1309003120WL020970
|
Girish Kumar
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246333
|
|
GIRISH KUMAR
|
UCO BANK(607066)
|
|
317
|
Chopal
|
HP-09-003-103-01861800/184
(NERWA)
|
1309003120NRG24Z180120240432207
|
16/03/2024
|
Pitesh Kumar
|
1309003120WL020970
|
Pitesh Kumar
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246331
|
|
PITESH KUMAR
|
UCO BANK(607066)
|
|
318
|
Chopal
|
HP-09-003-103-01861800/185
(NERWA)
|
1309003120NRG24Z170120240429694
|
16/03/2024
|
Virender Singh
|
1309003120WL020832
|
Virender Singh
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246296
|
|
VIRENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
319
|
Chopal
|
HP-09-003-103-01861800/198
(NERWA)
|
1309003120NRG24Z230120240509663
|
16/03/2024
|
Kewal Ram
|
1309003120WL022007
|
Kewal Ram
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246291
|
|
MR KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
Chopal
|
HP-09-003-103-01861800/200
(NERWA)
|
1309003120NRG24Z230120240509664
|
16/03/2024
|
Bindra Devi
|
1309003120WL022007
|
Bindra Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246289
|
|
BINDRA DEVI
|
UCO BANK(607066)
|
|
321
|
Chopal
|
HP-09-003-103-01861800/439
(NERWA)
|
1309003120NRG24Z170120240429682
|
16/03/2024
|
Nyaru Devi
|
1309003120WL020831
|
Nyaru Devi
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995246297
|
|
NIHARU DEVI WO KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Chopal
|
HP-09-003-103-01861800/557
(NERWA)
|
1309003120NRG24Z230120240509665
|
16/03/2024
|
Bhagat Ram
|
1309003120WL022007
|
Bhagat Ram
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246295
|
|
BHAGAT RAM SO KUMBIA RAM
|
UCO BANK(607066)
|
|
323
|
Chopal
|
HP-09-003-103-01861800/573
(NERWA)
|
1309003120NRG24Z230120240509666
|
16/03/2024
|
Sukh Ram
|
1309003120WL022007
|
Sukh Ram
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246216
|
|
SUKH RAM SO JHOLA
|
UCO BANK(607066)
|
|
324
|
Chopal
|
HP-09-003-103-01861800/667
(NERWA)
|
1309003120NRG24Z230120240509669
|
16/03/2024
|
Parmila Devi
|
1309003120WL022007
|
Parmila Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246302
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Chopal
|
HP-09-003-103-01861800/765
(NERWA)
|
1309003120NRG24Z170120240429695
|
16/03/2024
|
Jogindra
|
1309003120WL020832
|
Jogindra
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246308
|
|
JOGINDRA DEVI
|
UCO BANK(607066)
|
|
326
|
Chopal
|
HP-09-003-103-01861800/766
(NERWA)
|
1309003120NRG24Z170120240429684
|
16/03/2024
|
Bimla Devi
|
1309003120WL020831
|
Bimla Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246309
|
|
BIMLA DEVI WO BHAGAT RAM GHUNTA
|
UCO BANK(607066)
|
|
327
|
Chopal
|
HP-09-003-103-01861800/90
(NERWA)
|
1309003120NRG24Z230120240509670
|
16/03/2024
|
Hira Singh
|
1309003120WL022007
|
Hira Singh
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246294
|
|
HIRA SINGH SO DHANI RAM
|
UCO BANK(607066)
|
|
328
|
Chopal
|
HP-09-003-103-01861800/95
(NERWA)
|
1309003120NRG24Z230120240509671
|
16/03/2024
|
Krishana
|
1309003120WL022007
|
Krishana
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246290
|
|
KRISHNA DEVI WO GIAN SINGH
|
UCO BANK(607066)
|
|
329
|
Chopal
|
HP-09-003-103-01861800/96
(NERWA)
|
1309003120NRG24Z230120240509675
|
16/03/2024
|
Ral Lal
|
1309003120WL022007
|
Ral Lal
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246219
|
|
RAM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
330
|
Chopal
|
HP-09-003-065-01868500/342
(BHARANU)
|
1309003065NRG24Z210120240461326
|
16/03/2024
|
Seema kumari
|
1309003065WL021555
|
Seema kumari
|
00462
|
UCBA0001555
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246342
|
|
SEEMA KUMARI D/O SH DEVIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
331
|
Chopal
|
HP-09-003-066-01867600/370
(BIJMAL)
|
1309003066NRG24Z180120240432632
|
16/03/2024
|
Pritma Khagta
|
1309003066WL020993
|
Pritma Khagta
|
00462
|
UCBA0002184
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229952
|
|
MRS PRITAMA KHAGTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
332
|
Chopal
|
HP-09-003-066-01867000/373
(BIJMAL)
|
1309003066NRG24Z180120240432620
|
16/03/2024
|
Krishna Devi
|
1309003066WL020992
|
Krishna Devi
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229953
|
|
KRISHNA DEVI WO RANVIR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71391
|
71391
|
|
|
|
|
|
|
|