|
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-09-003-107-01856200/381
(PUJARLI)
|
1309003000NRG23220520220043244
|
24/05/2022
|
Hem Lata
|
1309003WL003523
|
Hem Lata
|
00153
|
HPSC0000401
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910614
|
|
HEM LATA W/O RAJINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chopal
|
HP-09-003-107-01856300/130
(PUJARLI)
|
1309003000NRG23230520220044825
|
24/05/2022
|
Husan bibi
|
1309003WL003626
|
Husan bibi
|
00153
|
HPSC0000401
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910611
|
|
HASAIN BIBI W/O MOHD SHARIF
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chopal
|
HP-09-003-107-01856300/135
(PUJARLI)
|
1309003000NRG23230520220044826
|
24/05/2022
|
Sef
|
1309003WL003626
|
Sef
|
00153
|
HPSC0000401
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910612
|
|
SAIF
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chopal
|
HP-09-003-107-01856300/148
(PUJARLI)
|
1309003000NRG23230520220044828
|
24/05/2022
|
Gulam Nabi
|
1309003WL003626
|
Gulam Nabi
|
00153
|
HPSC0000401
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910613
|
|
GULAM RASOOL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chopal
|
HP-09-003-107-01856300/472
(PUJARLI)
|
1309003000NRG23230520220044830
|
24/05/2022
|
Sulemaan
|
1309003WL003626
|
Sulemaan
|
00153
|
HPSC0000401
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910569
|
|
SULEMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chopal
|
HP-09-003-107-01856400/254
(PUJARLI)
|
1309003000NRG23220520220043249
|
24/05/2022
|
Shoan Lal
|
1309003WL003523
|
Shoan Lal
|
00153
|
HPSC0000401
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910570
|
|
SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chopal
|
HP-09-003-107-01856500/390
(PUJARLI)
|
1309003000NRG23230520220044837
|
24/05/2022
|
Dhan Dass
|
1309003WL003627
|
Dhan Dass
|
00153
|
HPSC0000401
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910615
|
|
DHAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
8
|
Chopal
|
HP-09-003-076-01843000/58
(DHWAS)
|
1309003076NRG23230520220044920
|
24/05/2022
|
Ramla Devi
|
1309003076WL003635
|
Ramla Devi
|
00153
|
HPSC0000405
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910568
|
|
RAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chopal
|
HP-09-003-098-01837200/109
(MASHROHN)
|
1309003098NRG23240520220045476
|
24/05/2022
|
Kamla Devi
|
1309003098WL003661
|
Kamla Devi
|
00153
|
HPSC0000405
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910617
|
|
KAMLA DEVI WO LT RAJINDER SINGH
|
UCO BANK(607066)
|
|
10
|
Chopal
|
HP-09-003-098-01837200/92
(MASHROHN)
|
1309003098NRG23240520220045480
|
24/05/2022
|
Subhash Chand
|
1309003098WL003661
|
Subhash Chand
|
00153
|
HPSC0000405
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910618
|
|
SUBHASH CHAND SO DULA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
11
|
Chopal
|
HP-09-003-098-01836600/115
(MASHROHN)
|
1309003098NRG23240520220045444
|
24/05/2022
|
Murat Singh
|
1309003098WL003659
|
Murat Singh
|
00153
|
HPSC0000415
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910625
|
|
MURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chopal
|
HP-09-003-098-01836600/44
(MASHROHN)
|
1309003098NRG23240520220045451
|
24/05/2022
|
Naresh Kumar
|
1309003098WL003659
|
Naresh Kumar
|
00153
|
HPSC0000415
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910626
|
|
NARESH KUAMR
|
UCO BANK(607066)
|
|
13
|
Chopal
|
HP-09-003-098-01836600/49
(MASHROHN)
|
1309003098NRG23240520220045454
|
24/05/2022
|
Parma Nand
|
1309003098WL003659
|
Parma Nand
|
00153
|
HPSC0000415
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910621
|
|
parma nand
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chopal
|
HP-09-003-098-01836600/51
(MASHROHN)
|
1309003098NRG23240520220045456
|
24/05/2022
|
Rajinder Singh
|
1309003098WL003659
|
Rajinder Singh
|
00153
|
HPSC0000415
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910562
|
|
RAJINDER SINGH
|
UCO BANK(607066)
|
|
15
|
Chopal
|
HP-09-003-098-01836800/12
(MASHROHN)
|
1309003098NRG23240520220045506
|
24/05/2022
|
Shilla Devi
|
1309003098WL003664
|
Shilla Devi
|
00153
|
HPSC0000415
|
2756
|
2756
|
Processed
|
02/06/2022
|
|
1879910623
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chopal
|
HP-09-003-098-01836800/123
(MASHROHN)
|
1309003098NRG23240520220045526
|
24/05/2022
|
Madan Lal
|
1309003098WL003666
|
Madan Lal
|
00153
|
HPSC0000415
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910620
|
|
MADAN LAL DHAnaik
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chopal
|
HP-09-003-098-01836800/124
(MASHROHN)
|
1309003098NRG23240520220045527
|
24/05/2022
|
Amita Devi
|
1309003098WL003666
|
Amita Devi
|
00153
|
HPSC0000415
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910632
|
|
AMITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chopal
|
HP-09-003-098-01836800/126
(MASHROHN)
|
1309003098NRG23240520220045529
|
24/05/2022
|
Matha Ram
|
1309003098WL003666
|
Matha Ram
|
00153
|
HPSC0000415
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910629
|
|
MAHHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chopal
|
HP-09-003-098-01836800/126
(MASHROHN)
|
1309003098NRG23240520220045530
|
24/05/2022
|
Naresh
|
1309003098WL003666
|
Naresh
|
00153
|
HPSC0000415
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910633
|
|
NARESH KUMAR S/O MATHA RAM
|
UCO BANK(607066)
|
|
20
|
Chopal
|
HP-09-003-098-01836800/14
(MASHROHN)
|
1309003098NRG23240520220045510
|
24/05/2022
|
Balveer Singh
|
1309003098WL003664
|
Balveer Singh
|
00153
|
HPSC0000415
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910619
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chopal
|
HP-09-003-098-01836800/8
(MASHROHN)
|
1309003098NRG23240520220045534
|
24/05/2022
|
Ram Lal
|
1309003098WL003666
|
Ram Lal
|
00153
|
HPSC0000415
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910635
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chopal
|
HP-09-003-098-01836800/9
(MASHROHN)
|
1309003098NRG23240520220045514
|
24/05/2022
|
Mast Ram
|
1309003098WL003664
|
Mast Ram
|
00153
|
HPSC0000415
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910622
|
|
MR MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chopal
|
HP-09-003-098-01837000/134
(MASHROHN)
|
1309003098NRG23240520220045548
|
24/05/2022
|
Dev Prakash
|
1309003098WL003668
|
Dev Prakash
|
00153
|
HPSC0000415
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910631
|
|
DEV PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chopal
|
HP-09-003-098-01837000/178
(MASHROHN)
|
1309003098NRG23240520220045515
|
24/05/2022
|
Sant Ram
|
1309003098WL003665
|
Sant Ram
|
00153
|
HPSC0000415
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910634
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chopal
|
HP-09-003-098-01837000/59
(MASHROHN)
|
1309003098NRG23240520220045550
|
24/05/2022
|
Kirpa Ram
|
1309003098WL003668
|
Kirpa Ram
|
00153
|
HPSC0000415
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910564
|
|
KIRPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chopal
|
HP-09-003-098-01837000/64
(MASHROHN)
|
1309003098NRG23240520220045538
|
24/05/2022
|
Santosh Kumar
|
1309003098WL003667
|
Santosh Kumar
|
00153
|
HPSC0000415
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910630
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Chopal
|
HP-09-003-098-01837000/65
(MASHROHN)
|
1309003098NRG23240520220045522
|
24/05/2022
|
Harender
|
1309003098WL003665
|
Harender
|
00153
|
HPSC0000415
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910565
|
|
HARINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chopal
|
HP-09-003-098-01837000/67
(MASHROHN)
|
1309003098NRG23240520220045523
|
24/05/2022
|
Kaliya
|
1309003098WL003665
|
Kaliya
|
00153
|
HPSC0000415
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910624
|
|
KALiya
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chopal
|
HP-09-003-098-01837000/75
(MASHROHN)
|
1309003098NRG23240520220045524
|
24/05/2022
|
Raju
|
1309003098WL003665
|
Raju
|
00153
|
HPSC0000415
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910563
|
|
RAJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Chopal
|
HP-09-003-098-02222000/158
(MASHROHN)
|
1309003098NRG23240520220045490
|
24/05/2022
|
Shakuntla
|
1309003098WL003662
|
Shakuntla
|
00153
|
HPSC0000415
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910561
|
|
SHAKUNTLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Chopal
|
HP-09-003-098-02222000/27
(MASHROHN)
|
1309003098NRG23240520220045501
|
24/05/2022
|
Diwan Singh
|
1309003098WL003663
|
Diwan Singh
|
00153
|
HPSC0000415
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910627
|
|
DIWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chopal
|
HP-09-003-098-02222000/28
(MASHROHN)
|
1309003098NRG23240520220045503
|
24/05/2022
|
Joginder Singh
|
1309003098WL003663
|
Joginder Singh
|
00153
|
HPSC0000415
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910566
|
|
JOGINDER SINGH THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chopal
|
HP-09-003-098-02222000/32
(MASHROHN)
|
1309003098NRG23240520220045495
|
24/05/2022
|
Yashwant Singh
|
1309003098WL003662
|
Yashwant Singh
|
00153
|
HPSC0000415
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910628
|
|
Mr. YESHWANT THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68052
|
68052
|
|
|
|
|
|
|
|
|
34
|
Chopal
|
HP-09-003-089-01870100/253
(KHOOND NEWAL)
|
1309003089NRG23230520220045162
|
24/05/2022
|
USHA DEVI
|
1309003089WL003644
|
USHA DEVI
|
00153
|
HPSC0000418
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910560
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
35
|
Chopal
|
HP-09-003-066-01866400/257
(BIJMAL)
|
1309003000NRG23230520220045345
|
24/05/2022
|
Kalam Singh
|
1309003WL003652
|
Kalam Singh
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910541
|
|
KAMAL SINGH SO BHADRU RAM
|
UCO BANK(607066)
|
|
36
|
Chopal
|
HP-09-003-066-01866400/282
(BIJMAL)
|
1309003000NRG23230520220045347
|
24/05/2022
|
Amar Chand
|
1309003WL003652
|
Amar Chand
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910533
|
|
AMAR CHAND
|
UCO BANK(607066)
|
|
37
|
Chopal
|
HP-09-003-066-01866400/94
(BIJMAL)
|
1309003000NRG23230520220045352
|
24/05/2022
|
Surender Singh
|
1309003WL003652
|
Surender Singh
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910557
|
|
SURINDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Chopal
|
HP-09-003-066-01866800/174
(BIJMAL)
|
1309003000NRG23230520220045353
|
24/05/2022
|
Nirmu Devi
|
1309003WL003652
|
Nirmu Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910538
|
|
NIRMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chopal
|
HP-09-003-066-01866800/79
(BIJMAL)
|
1309003000NRG23230520220045355
|
24/05/2022
|
Ramla Devi
|
1309003WL003652
|
Ramla Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910708
|
|
RAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Chopal
|
HP-09-003-066-01867000/142
(BIJMAL)
|
1309003000NRG23230520220045359
|
24/05/2022
|
Balvir Singh
|
1309003WL003653
|
Balvir Singh
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910691
|
|
BALVEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Chopal
|
HP-09-003-066-01867000/291
(BIJMAL)
|
1309003000NRG23230520220045364
|
24/05/2022
|
Parkash
|
1309003WL003653
|
Parkash
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910539
|
|
PRAKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Chopal
|
HP-09-003-066-01867000/328
(BIJMAL)
|
1309003000NRG23230520220045366
|
24/05/2022
|
Pradeep Kumar
|
1309003WL003653
|
Pradeep Kumar
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910527
|
|
PRADEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Chopal
|
HP-09-003-071-01859600/101
(DEIYA DOCHI)
|
1309003071NRG23240520220045655
|
24/05/2022
|
Paire Lal
|
1309003071WL003682
|
Paire Lal
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910653
|
|
PIYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Chopal
|
HP-09-003-071-01859600/79
(DEIYA DOCHI)
|
1309003071NRG23240520220045657
|
24/05/2022
|
Sita Ram
|
1309003071WL003682
|
Sita Ram
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910661
|
|
SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Chopal
|
HP-09-003-071-01859600/97
(DEIYA DOCHI)
|
1309003071NRG23240520220045660
|
24/05/2022
|
Ramu Ram
|
1309003071WL003682
|
Ramu Ram
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910664
|
|
NARAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Chopal
|
HP-09-003-071-01859600/99
(DEIYA DOCHI)
|
1309003071NRG23240520220045661
|
24/05/2022
|
Debku Devi
|
1309003071WL003682
|
Debku Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910553
|
|
DEVKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Chopal
|
HP-09-003-071-01859800/270
(DEIYA DOCHI)
|
1309003071NRG23240520220045664
|
24/05/2022
|
Dinesh Kumar
|
1309003071WL003683
|
Dinesh Kumar
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910530
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Chopal
|
HP-09-003-071-01859800/65
(DEIYA DOCHI)
|
1309003071NRG23240520220045668
|
24/05/2022
|
Anita Devi
|
1309003071WL003683
|
Anita Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910662
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Chopal
|
HP-09-003-071-01861200/129
(DEIYA DOCHI)
|
1309003071NRG23240520220045684
|
24/05/2022
|
Chatter Singh
|
1309003071WL003685
|
Chatter Singh
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910690
|
|
CHATTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Chopal
|
HP-09-003-071-01861200/135
(DEIYA DOCHI)
|
1309003071NRG23240520220045669
|
24/05/2022
|
Jagdish
|
1309003071WL003684
|
Jagdish
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910543
|
|
JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Chopal
|
HP-09-003-071-01861200/167
(DEIYA DOCHI)
|
1309003071NRG23240520220045670
|
24/05/2022
|
Rai Singh
|
1309003071WL003684
|
Rai Singh
|
00153
|
HPSC0000427
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1879910663
|
|
RAI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Chopal
|
HP-09-003-071-01861200/173
(DEIYA DOCHI)
|
1309003071NRG23240520220045673
|
24/05/2022
|
Sneharu Devi
|
1309003071WL003684
|
Sneharu Devi
|
00153
|
HPSC0000427
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
1879910703
|
|
SANERU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Chopal
|
HP-09-003-071-01861200/199
(DEIYA DOCHI)
|
1309003071NRG23240520220045676
|
24/05/2022
|
Rama Devi
|
1309003071WL003684
|
Rama Devi
|
00153
|
HPSC0000427
|
2332
|
2332
|
Processed
|
02/06/2022
|
|
1879910636
|
|
RAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Chopal
|
HP-09-003-089-01870000/10
(KHOOND NEWAL)
|
1309003089NRG23230520220045129
|
24/05/2022
|
PREMALA DEVI
|
1309003089WL003644
|
PREMALA DEVI
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910528
|
|
PREMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Chopal
|
HP-09-003-089-01870000/149
(KHOOND NEWAL)
|
1309003089NRG23230520220045130
|
24/05/2022
|
DHYAN SINGH
|
1309003089WL003644
|
DHYAN SINGH
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910549
|
|
DHAYAN SINGH ( IRRA )
|
UCO BANK(607066)
|
|
56
|
Chopal
|
HP-09-003-089-01870000/166
(KHOOND NEWAL)
|
1309003089NRG23230520220045197
|
24/05/2022
|
SH.SANTOSH KUMAR
|
1309003089WL003645
|
SH.SANTOSH KUMAR
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910551
|
|
SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Chopal
|
HP-09-003-089-01870000/185
(KHOOND NEWAL)
|
1309003089NRG23230520220045131
|
24/05/2022
|
RAMESH CHAND
|
1309003089WL003644
|
RAMESH CHAND
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910678
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Chopal
|
HP-09-003-089-01870000/191
(KHOOND NEWAL)
|
1309003089NRG23230520220045133
|
24/05/2022
|
SH.MANOJ KUMAR
|
1309003089WL003644
|
SH.MANOJ KUMAR
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910699
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
59
|
Chopal
|
HP-09-003-089-01870000/293
(KHOOND NEWAL)
|
1309003089NRG23230520220045198
|
24/05/2022
|
Kumbh Dass
|
1309003089WL003645
|
Kumbh Dass
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910532
|
|
KUMBH DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Chopal
|
HP-09-003-089-01870000/293
(KHOOND NEWAL)
|
1309003089NRG23230520220045199
|
24/05/2022
|
Neetu Devi
|
1309003089WL003645
|
Neetu Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910531
|
|
NEETU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Chopal
|
HP-09-003-089-01870000/4
(KHOOND NEWAL)
|
1309003089NRG23230520220045201
|
24/05/2022
|
RADHA DEVI
|
1309003089WL003645
|
RADHA DEVI
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910651
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Chopal
|
HP-09-003-089-01870000/4
(KHOOND NEWAL)
|
1309003089NRG23230520220045202
|
24/05/2022
|
SH.KANSHI RAM
|
1309003089WL003645
|
SH.KANSHI RAM
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910643
|
|
KANSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Chopal
|
HP-09-003-089-01870000/6
(KHOOND NEWAL)
|
1309003089NRG23230520220045203
|
24/05/2022
|
BHAJAN LAL
|
1309003089WL003645
|
BHAJAN LAL
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910665
|
|
SH BHAJAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Chopal
|
HP-09-003-089-01870000/73
(KHOOND NEWAL)
|
1309003089NRG23230520220045144
|
24/05/2022
|
KAMLA DEVI
|
1309003089WL003644
|
KAMLA DEVI
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910550
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Chopal
|
HP-09-003-089-01870000/85
(KHOOND NEWAL)
|
1309003089NRG23230520220045204
|
24/05/2022
|
SH.RAN SINGH
|
1309003089WL003645
|
SH.RAN SINGH
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910658
|
|
SH RAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Chopal
|
HP-09-003-089-01870100/106
(KHOOND NEWAL)
|
1309003089NRG23230520220045148
|
24/05/2022
|
Moti Singh
|
1309003089WL003644
|
Moti Singh
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910686
|
|
SH MOTI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Chopal
|
HP-09-003-089-01870100/115
(KHOOND NEWAL)
|
1309003089NRG23230520220045150
|
24/05/2022
|
SH.BHIM SINGH
|
1309003089WL003644
|
SH.BHIM SINGH
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910668
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chopal
|
HP-09-003-089-01870100/116
(KHOOND NEWAL)
|
1309003089NRG23230520220045151
|
24/05/2022
|
SH.HARI RAM
|
1309003089WL003644
|
SH.HARI RAM
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910682
|
|
HARI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Chopal
|
HP-09-003-089-01870100/122
(KHOOND NEWAL)
|
1309003089NRG23230520220045152
|
24/05/2022
|
KHYALI RAM
|
1309003089WL003644
|
KHYALI RAM
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910687
|
|
KHYALI RAM CHAUHAN S/O SH. DEVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Chopal
|
HP-09-003-089-01870100/123
(KHOOND NEWAL)
|
1309003089NRG23230520220045155
|
24/05/2022
|
RAMA DEVI
|
1309003089WL003644
|
RAMA DEVI
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910650
|
|
RAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Chopal
|
HP-09-003-089-01870100/123
(KHOOND NEWAL)
|
1309003089NRG23230520220045154
|
24/05/2022
|
SH.JAWAN SINGH
|
1309003089WL003644
|
SH.JAWAN SINGH
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910535
|
|
JAWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Chopal
|
HP-09-003-089-01870100/230
(KHOOND NEWAL)
|
1309003089NRG23230520220045156
|
24/05/2022
|
DURGI DEVI
|
1309003089WL003644
|
DURGI DEVI
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910722
|
|
DURGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Chopal
|
HP-09-003-089-01870100/232
(KHOOND NEWAL)
|
1309003089NRG23230520220045157
|
24/05/2022
|
SH.YASHPAL
|
1309003089WL003644
|
SH.YASHPAL
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910701
|
|
YASHPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Chopal
|
HP-09-003-089-01870100/263
(KHOOND NEWAL)
|
1309003089NRG23230520220045164
|
24/05/2022
|
SURESH KUMAR
|
1309003089WL003644
|
SURESH KUMAR
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910542
|
|
SURESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Chopal
|
HP-09-003-089-01870100/299
(KHOOND NEWAL)
|
1309003089NRG23230520220045167
|
24/05/2022
|
Shyam Lal
|
1309003089WL003644
|
Shyam Lal
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910729
|
|
SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Chopal
|
HP-09-003-089-01870100/30
(KHOOND NEWAL)
|
1309003089NRG23230520220045168
|
24/05/2022
|
SITA RAM
|
1309003089WL003644
|
SITA RAM
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910716
|
|
SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Chopal
|
HP-09-003-089-01870100/31
(KHOOND NEWAL)
|
1309003089NRG23230520220045170
|
24/05/2022
|
Suresh Kumar
|
1309003089WL003644
|
Suresh Kumar
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910676
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Chopal
|
HP-09-003-089-01870100/35
(KHOOND NEWAL)
|
1309003089NRG23230520220045171
|
24/05/2022
|
Chhaju Ram
|
1309003089WL003644
|
Chhaju Ram
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910547
|
|
CHHJJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Chopal
|
HP-09-003-089-01870100/37
(KHOOND NEWAL)
|
1309003089NRG23230520220045172
|
24/05/2022
|
KIRAPA RAM
|
1309003089WL003644
|
KIRAPA RAM
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910666
|
|
KIRPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Chopal
|
HP-09-003-089-01870100/38
(KHOOND NEWAL)
|
1309003089NRG23230520220045173
|
24/05/2022
|
BHUDHI SINGH
|
1309003089WL003644
|
BHUDHI SINGH
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910638
|
|
BUDHI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Chopal
|
HP-09-003-089-01870200/14
(KHOOND NEWAL)
|
1309003089NRG23230520220045175
|
24/05/2022
|
SH.SHYAM SINGH
|
1309003089WL003644
|
SH.SHYAM SINGH
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910719
|
|
SHYAM SINGH SO HEERA
|
UCO BANK(607066)
|
|
82
|
Chopal
|
HP-09-003-089-01870200/142
(KHOOND NEWAL)
|
1309003089NRG23230520220045176
|
24/05/2022
|
SH.RAJENDAR SINGH
|
1309003089WL003644
|
SH.RAJENDAR SINGH
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910684
|
|
SH RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Chopal
|
HP-09-003-089-01870200/220
(KHOOND NEWAL)
|
1309003089NRG23230520220045182
|
24/05/2022
|
RAI SINGH
|
1309003089WL003644
|
RAI SINGH
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910705
|
|
RAI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Chopal
|
HP-09-003-089-01870200/226
(KHOOND NEWAL)
|
1309003089NRG23230520220045184
|
24/05/2022
|
SH.NARAYAN SINGH
|
1309003089WL003644
|
SH.NARAYAN SINGH
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910649
|
|
NARAYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Chopal
|
HP-09-003-089-01870200/24
(KHOOND NEWAL)
|
1309003089NRG23230520220045185
|
24/05/2022
|
SH.CHET RAM
|
1309003089WL003644
|
SH.CHET RAM
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910534
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Chopal
|
HP-09-003-089-01870200/26
(KHOOND NEWAL)
|
1309003089NRG23230520220045186
|
24/05/2022
|
SMT.KAMLA DEVI
|
1309003089WL003644
|
SMT.KAMLA DEVI
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910540
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Chopal
|
HP-09-003-089-01870600/129
(KHOOND NEWAL)
|
1309003089NRG23230520220045208
|
24/05/2022
|
SOHAN SINGH
|
1309003089WL003645
|
SOHAN SINGH
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910559
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Chopal
|
HP-09-003-089-01870600/144
(KHOOND NEWAL)
|
1309003089NRG23230520220045209
|
24/05/2022
|
SH.JAI LAL
|
1309003089WL003645
|
SH.JAI LAL
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910685
|
|
JAI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Chopal
|
HP-09-003-089-01870600/175
(KHOOND NEWAL)
|
1309003089NRG23230520220045211
|
24/05/2022
|
SH.SUNIL KUMAR
|
1309003089WL003645
|
SH.SUNIL KUMAR
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910673
|
|
SUNIL KUMAR S/O SH JAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Chopal
|
HP-09-003-089-01870600/180
(KHOOND NEWAL)
|
1309003089NRG23230520220045213
|
24/05/2022
|
SH.RAJPAL
|
1309003089WL003645
|
SH.RAJPAL
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910548
|
|
RAJ PAL TANSTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Chopal
|
HP-09-003-089-01870600/188
(KHOOND NEWAL)
|
1309003089NRG23230520220045215
|
24/05/2022
|
SMT.JOGINDRA
|
1309003089WL003645
|
SMT.JOGINDRA
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910674
|
|
SMT JOGINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Chopal
|
HP-09-003-089-01870600/199
(KHOOND NEWAL)
|
1309003089NRG23230520220045216
|
24/05/2022
|
BARDAI
|
1309003089WL003645
|
BARDAI
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910544
|
|
BARDAI WO RAMA NAND CHAUHAN
|
UCO BANK(607066)
|
|
93
|
Chopal
|
HP-09-003-089-01870600/203
(KHOOND NEWAL)
|
1309003089NRG23230520220045217
|
24/05/2022
|
KANTA DEVI
|
1309003089WL003645
|
KANTA DEVI
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910717
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Chopal
|
HP-09-003-089-01870600/206
(KHOOND NEWAL)
|
1309003089NRG23230520220045222
|
24/05/2022
|
VIRMA Devi
|
1309003089WL003645
|
VIRMA Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910730
|
|
VIRMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Chopal
|
HP-09-003-089-01870600/292
(KHOOND NEWAL)
|
1309003089NRG23230520220045224
|
24/05/2022
|
Nisha
|
1309003089WL003645
|
Nisha
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910529
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Chopal
|
HP-09-003-089-01870600/297
(KHOOND NEWAL)
|
1309003089NRG23230520220045226
|
24/05/2022
|
Ranjana Kumari
|
1309003089WL003645
|
Ranjana Kumari
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910727
|
|
RANJANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Chopal
|
HP-09-003-089-01870600/60
(KHOOND NEWAL)
|
1309003089NRG23230520220045239
|
24/05/2022
|
KANTA DEVI
|
1309003089WL003645
|
KANTA DEVI
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910728
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Chopal
|
HP-09-003-089-01870600/60
(KHOOND NEWAL)
|
1309003089NRG23230520220045238
|
24/05/2022
|
Sh. Jagat Ram
|
1309003089WL003645
|
Sh. Jagat Ram
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910675
|
|
SH JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Chopal
|
HP-09-003-089-01870600/62
(KHOOND NEWAL)
|
1309003089NRG23230520220045241
|
24/05/2022
|
SH.NARESH KUMAR
|
1309003089WL003645
|
SH.NARESH KUMAR
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910720
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Chopal
|
HP-09-003-089-01870600/68
(KHOOND NEWAL)
|
1309003089NRG23230520220045242
|
24/05/2022
|
SH.KANWAR SINGH
|
1309003089WL003645
|
SH.KANWAR SINGH
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910731
|
|
KANWAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Chopal
|
HP-09-003-089-01870600/69
(KHOOND NEWAL)
|
1309003089NRG23230520220045243
|
24/05/2022
|
SH.SALIG RAM
|
1309003089WL003645
|
SH.SALIG RAM
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910552
|
|
SH SALIG RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Chopal
|
HP-09-003-089-01870700/156
(KHOOND NEWAL)
|
1309003089NRG23230520220045245
|
24/05/2022
|
SH.ELAMDEEN
|
1309003089WL003645
|
SH.ELAMDEEN
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910713
|
|
ILAM DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Chopal
|
HP-09-003-089-01870700/164
(KHOOND NEWAL)
|
1309003089NRG23230520220045246
|
24/05/2022
|
Mam Husen
|
1309003089WL003645
|
Mam Husen
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910715
|
|
MAM HUSAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Chopal
|
HP-09-003-089-01870700/186
(KHOOND NEWAL)
|
1309003089NRG23230520220045247
|
24/05/2022
|
HUSAIN ALI
|
1309003089WL003645
|
HUSAIN ALI
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910677
|
|
HUSAIN ALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Chopal
|
HP-09-003-089-01870700/186
(KHOOND NEWAL)
|
1309003089NRG23230520220045248
|
24/05/2022
|
SH.MUSTAFA
|
1309003089WL003645
|
SH.MUSTAFA
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910714
|
|
MUSTAFA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Chopal
|
HP-09-003-089-01870700/269
(KHOOND NEWAL)
|
1309003089NRG23230520220045250
|
24/05/2022
|
FIROJ
|
1309003089WL003645
|
FIROJ
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910710
|
|
GULAM HUSSAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Chopal
|
HP-09-003-089-01870700/52
(KHOOND NEWAL)
|
1309003089NRG23230520220045259
|
24/05/2022
|
SH.SUKH RAM
|
1309003089WL003645
|
SH.SUKH RAM
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910546
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chopal
|
HP-09-003-107-01856000/251
(PUJARLI)
|
1309003000NRG23220520220043230
|
24/05/2022
|
Rama
|
1309003WL003523
|
Rama
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910706
|
|
RAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Chopal
|
HP-09-003-107-01856000/302
(PUJARLI)
|
1309003000NRG23220520220043231
|
24/05/2022
|
Sandeep Kumar
|
1309003WL003523
|
Sandeep Kumar
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910672
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
110
|
Chopal
|
HP-09-003-107-01856000/313
(PUJARLI)
|
1309003000NRG23220520220043233
|
24/05/2022
|
Parma nand
|
1309003WL003523
|
Parma nand
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910545
|
|
PARMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Chopal
|
HP-09-003-107-01856200/152
(PUJARLI)
|
1309003000NRG23220520220043241
|
24/05/2022
|
Manoj
|
1309003WL003523
|
Manoj
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910671
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Chopal
|
HP-09-003-107-01856200/159
(PUJARLI)
|
1309003000NRG23220520220043242
|
24/05/2022
|
Parmanand
|
1309003WL003523
|
Parmanand
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910683
|
|
PARMA NAND SO TONKU RAM
|
UCO BANK(607066)
|
|
113
|
Chopal
|
HP-09-003-107-01856400/119
(PUJARLI)
|
1309003000NRG23220520220043245
|
24/05/2022
|
Vidya Devi
|
1309003WL003523
|
Vidya Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910695
|
|
SMT VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Chopal
|
HP-09-003-107-01856400/205
(PUJARLI)
|
1309003000NRG23220520220043246
|
24/05/2022
|
Pingla Devi
|
1309003WL003523
|
Pingla Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910704
|
|
pingLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Chopal
|
HP-09-003-107-01856400/223
(PUJARLI)
|
1309003000NRG23220520220043247
|
24/05/2022
|
Sumitra
|
1309003WL003523
|
Sumitra
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910616
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Chopal
|
HP-09-003-107-01856400/266
(PUJARLI)
|
1309003000NRG23220520220043250
|
24/05/2022
|
Asha Devi
|
1309003WL003523
|
Asha Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910554
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chopal
|
HP-09-003-107-01856400/374
(PUJARLI)
|
1309003000NRG23220520220043252
|
24/05/2022
|
Bimla Devi
|
1309003WL003523
|
Bimla Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910702
|
|
SMT bimla devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Chopal
|
HP-09-003-107-01856400/91
(PUJARLI)
|
1309003000NRG23220520220043255
|
24/05/2022
|
Dulla Ram
|
1309003WL003523
|
Dulla Ram
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910660
|
|
DULLA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Chopal
|
HP-09-003-107-01856500/132
(PUJARLI)
|
1309003000NRG23230520220044831
|
24/05/2022
|
Sumitra Devi
|
1309003WL003627
|
Sumitra Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910637
|
|
SUMITRA RATHUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Chopal
|
HP-09-003-107-01856500/169
(PUJARLI)
|
1309003000NRG23230520220044833
|
24/05/2022
|
Sheela
|
1309003WL003627
|
Sheela
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910536
|
|
DUGD UTPADAK AND GAUPALAK GRUP KIRI SHG
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Chopal
|
HP-09-003-107-01856500/248
(PUJARLI)
|
1309003000NRG23220520220043256
|
24/05/2022
|
Balsu
|
1309003WL003523
|
Balsu
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910670
|
|
BALASU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Chopal
|
HP-09-003-107-01856500/339
(PUJARLI)
|
1309003000NRG23230520220044835
|
24/05/2022
|
Dimpal
|
1309003WL003627
|
Dimpal
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910537
|
|
DIMPAL DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Chopal
|
HP-09-003-107-01856500/339
(PUJARLI)
|
1309003000NRG23230520220044834
|
24/05/2022
|
Randhir
|
1309003WL003627
|
Randhir
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910642
|
|
R.S RATHAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Chopal
|
HP-09-003-107-01856500/341
(PUJARLI)
|
1309003000NRG23230520220044836
|
24/05/2022
|
Nisha Rathoure
|
1309003WL003627
|
Nisha Rathoure
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910556
|
|
NISHA RATHOUR W/O RAVINDER SINGH RATHOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Chopal
|
HP-09-003-107-01856500/393
(PUJARLI)
|
1309003000NRG23230520220044839
|
24/05/2022
|
Saroj
|
1309003WL003627
|
Saroj
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910659
|
|
SAROJ RATHORE
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Chopal
|
HP-09-003-107-01856500/393
(PUJARLI)
|
1309003000NRG23230520220044840
|
24/05/2022
|
Sikander
|
1309003WL003627
|
Sikander
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910652
|
|
SIKANDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Chopal
|
HP-09-003-107-01856500/434
(PUJARLI)
|
1309003000NRG23230520220044844
|
24/05/2022
|
Baldev
|
1309003WL003627
|
Baldev
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910645
|
|
BALDEV SINGH RATHAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Chopal
|
HP-09-003-107-01856500/434
(PUJARLI)
|
1309003000NRG23230520220044843
|
24/05/2022
|
Dhneshwari
|
1309003WL003627
|
Dhneshwari
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910711
|
|
LEELAWATI
|
HDFC BANK LTD(607152)
|
|
129
|
Chopal
|
HP-09-003-107-01856900/109
(PUJARLI)
|
1309003000NRG23220520220043258
|
24/05/2022
|
Nirmla
|
1309003WL003523
|
Nirmla
|
00153
|
HPSC0000427
|
2842
|
2842
|
Processed
|
02/06/2022
|
|
1879910640
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Chopal
|
HP-09-003-107-01856900/124
(PUJARLI)
|
1309003000NRG23220520220043259
|
24/05/2022
|
Heri Devi
|
1309003WL003523
|
Heri Devi
|
00153
|
HPSC0000427
|
2842
|
2842
|
Processed
|
02/06/2022
|
|
1879910681
|
|
HEERI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Chopal
|
HP-09-003-107-01856900/13
(PUJARLI)
|
1309003107NRG23230520220044757
|
24/05/2022
|
Murtu Devi
|
1309003107WL003621
|
Murtu Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910723
|
|
MURTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Chopal
|
HP-09-003-107-01856900/18
(PUJARLI)
|
1309003000NRG23220520220043260
|
24/05/2022
|
Ganesh Chand
|
1309003WL003523
|
Ganesh Chand
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910639
|
|
MR GANESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chopal
|
HP-09-003-107-01856900/18
(PUJARLI)
|
1309003000NRG23220520220043261
|
24/05/2022
|
Sushma Devi
|
1309003WL003523
|
Sushma Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910709
|
|
SUSHMA PISTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Chopal
|
HP-09-003-107-01856900/191
(PUJARLI)
|
1309003000NRG23220520220043263
|
24/05/2022
|
Bachan singh
|
1309003WL003523
|
Bachan singh
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910644
|
|
BACHHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Chopal
|
HP-09-003-107-01856900/197
(PUJARLI)
|
1309003000NRG23220520220043264
|
24/05/2022
|
veena devi
|
1309003WL003523
|
veena devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910689
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Chopal
|
HP-09-003-107-01856900/199
(PUJARLI)
|
1309003000NRG23220520220043266
|
24/05/2022
|
Geeta Ram
|
1309003WL003523
|
Geeta Ram
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910679
|
|
GITA RAM
|
HDFC BANK LTD(607152)
|
|
137
|
Chopal
|
HP-09-003-107-01856900/199
(PUJARLI)
|
1309003000NRG23220520220043265
|
24/05/2022
|
Jogindra Devi
|
1309003WL003523
|
Jogindra Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910680
|
|
JOGINDRA DEVI WO GEETA RAM
|
UCO BANK(607066)
|
|
138
|
Chopal
|
HP-09-003-107-01856900/201
(PUJARLI)
|
1309003000NRG23220520220043267
|
24/05/2022
|
Padmu Devi
|
1309003WL003523
|
Padmu Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910646
|
|
PADAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Chopal
|
HP-09-003-107-01856900/219
(PUJARLI)
|
1309003107NRG23230520220044762
|
24/05/2022
|
Sahi Ram
|
1309003107WL003621
|
Sahi Ram
|
00153
|
HPSC0000427
|
2842
|
2842
|
Processed
|
02/06/2022
|
|
1879910721
|
|
SAHI RAM SO SH HARIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Chopal
|
HP-09-003-107-01856900/243
(PUJARLI)
|
1309003000NRG23220520220043270
|
24/05/2022
|
Khyali Ram
|
1309003WL003523
|
Khyali Ram
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910693
|
|
KHAYALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Chopal
|
HP-09-003-107-01856900/243
(PUJARLI)
|
1309003000NRG23220520220043271
|
24/05/2022
|
Veena
|
1309003WL003523
|
Veena
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910725
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Chopal
|
HP-09-003-107-01856900/27
(PUJARLI)
|
1309003000NRG23220520220043273
|
24/05/2022
|
Durgi Devi
|
1309003WL003523
|
Durgi Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910654
|
|
DURGI DEVI W/O RAIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Chopal
|
HP-09-003-107-01856900/277
(PUJARLI)
|
1309003000NRG23220520220043274
|
24/05/2022
|
Pragu Devi
|
1309003WL003523
|
Pragu Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910694
|
|
PRAGU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Chopal
|
HP-09-003-107-01856900/289
(PUJARLI)
|
1309003000NRG23220520220043275
|
24/05/2022
|
Mastu
|
1309003WL003523
|
Mastu
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910696
|
|
SMT MASTUDEVI & SH VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Chopal
|
HP-09-003-107-01856900/347
(PUJARLI)
|
1309003000NRG23220520220043277
|
24/05/2022
|
Santoshi
|
1309003WL003523
|
Santoshi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910700
|
|
SANTOSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Chopal
|
HP-09-003-107-01856900/40
(PUJARLI)
|
1309003000NRG23220520220043279
|
24/05/2022
|
Chan Singh
|
1309003WL003523
|
Chan Singh
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910641
|
|
CHAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Chopal
|
HP-09-003-107-01856900/40
(PUJARLI)
|
1309003000NRG23220520220043280
|
24/05/2022
|
Narayani
|
1309003WL003523
|
Narayani
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910724
|
|
NARYANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Chopal
|
HP-09-003-107-01856900/403
(PUJARLI)
|
1309003107NRG23230520220044765
|
24/05/2022
|
Shoba Devi
|
1309003107WL003621
|
Shoba Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910712
|
|
SOBHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Chopal
|
HP-09-003-107-01856900/456
(PUJARLI)
|
1309003107NRG23230520220044766
|
24/05/2022
|
Pushpa
|
1309003107WL003621
|
Pushpa
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910718
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Chopal
|
HP-09-003-107-01856900/469
(PUJARLI)
|
1309003000NRG23220520220043282
|
24/05/2022
|
Diksha
|
1309003WL003523
|
Diksha
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910648
|
|
DIKSHA WO SH SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Chopal
|
HP-09-003-107-01856900/555
(PUJARLI)
|
1309003000NRG23220520220043283
|
24/05/2022
|
Om Parkash
|
1309003WL003523
|
Om Parkash
|
00153
|
HPSC0000427
|
2756
|
2756
|
Processed
|
02/06/2022
|
|
1879910688
|
|
OM PRAKASH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Chopal
|
HP-09-003-107-01856900/58
(PUJARLI)
|
1309003107NRG23230520220044768
|
24/05/2022
|
Sunita Devi
|
1309003107WL003621
|
Sunita Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910726
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Chopal
|
HP-09-003-107-01856900/59
(PUJARLI)
|
1309003107NRG23230520220044769
|
24/05/2022
|
Sunita Devi
|
1309003107WL003621
|
Sunita Devi
|
00153
|
HPSC0000427
|
2842
|
2842
|
Processed
|
02/06/2022
|
|
1879910692
|
|
SUNITA DEVI WO RAM LAL
|
UCO BANK(607066)
|
|
154
|
Chopal
|
HP-09-003-107-01856900/596
(PUJARLI)
|
1309003000NRG23220520220043287
|
24/05/2022
|
Veena Devi
|
1309003WL003523
|
Veena Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910667
|
|
veena devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Chopal
|
HP-09-003-107-01856900/598
(PUJARLI)
|
1309003107NRG23230520220044771
|
24/05/2022
|
Sani Devi
|
1309003107WL003621
|
Sani Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910697
|
|
seni
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Chopal
|
HP-09-003-107-01856900/65
(PUJARLI)
|
1309003000NRG23220520220043292
|
24/05/2022
|
Durgi Devi
|
1309003WL003523
|
Durgi Devi
|
00153
|
HPSC0000427
|
2842
|
2842
|
Processed
|
02/06/2022
|
|
1879910669
|
|
SMT DURGI DEVI W.O SH HIRA SI8NGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Chopal
|
HP-09-003-107-01856900/65
(PUJARLI)
|
1309003000NRG23220520220043293
|
24/05/2022
|
Hera Singh
|
1309003WL003523
|
Hera Singh
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910647
|
|
HIRA SINGH DOGRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Chopal
|
HP-09-003-107-01856900/70
(PUJARLI)
|
1309003000NRG23220520220043296
|
24/05/2022
|
Promila Devi
|
1309003WL003523
|
Promila Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910656
|
|
promila DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Chopal
|
HP-09-003-107-01856900/74
(PUJARLI)
|
1309003000NRG23220520220043299
|
24/05/2022
|
Veena
|
1309003WL003523
|
Veena
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910655
|
|
SMT VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Chopal
|
HP-09-003-107-01856900/75
(PUJARLI)
|
1309003107NRG23230520220044777
|
24/05/2022
|
Kanta
|
1309003107WL003621
|
Kanta
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910698
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Chopal
|
HP-09-003-107-01856900/78
(PUJARLI)
|
1309003000NRG23220520220043301
|
24/05/2022
|
Roshan lal
|
1309003WL003523
|
Roshan lal
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910555
|
|
SH ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Chopal
|
HP-09-003-107-01856900/78
(PUJARLI)
|
1309003000NRG23220520220043302
|
24/05/2022
|
Sarita Pista
|
1309003WL003523
|
Sarita Pista
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910707
|
|
SARITA PITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Chopal
|
HP-09-003-107-01856900/93
(PUJARLI)
|
1309003107NRG23230520220044780
|
24/05/2022
|
Najru Devi
|
1309003107WL003621
|
Najru Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910657
|
|
NAZRU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378214
|
378214
|
|
|
|
|
|
|
|
|
164
|
Chopal
|
HP-09-003-076-01843000/353
(DHWAS)
|
1309003076NRG23230520220044919
|
24/05/2022
|
Ramla Gosaik
|
1309003076WL003635
|
Ramla Gosaik
|
00153
|
YESB0HPB405
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910567
|
|
RAMLA GOSAIK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
165
|
Chopal
|
HP-09-003-107-01856900/74
(PUJARLI)
|
1309003000NRG23220520220043300
|
24/05/2022
|
Ram dutt
|
1309003WL003523
|
Ram dutt
|
00153
|
YESB0HPB427
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910558
|
|
RAM DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
166
|
Chopal
|
HP-09-003-066-01866400/23
(BIJMAL)
|
1309003000NRG23230520220045342
|
24/05/2022
|
Seema Devi
|
1309003WL003652
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910526
|
|
SEEMA WO SH INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Chopal
|
HP-09-003-071-01861200/241
(DEIYA DOCHI)
|
1309003071NRG23240520220045685
|
24/05/2022
|
Shilla Devi
|
1309003071WL003685
|
Shilla Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910521
|
|
SHEELA DEVI WO KANWAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Chopal
|
HP-09-003-071-01861200/322
(DEIYA DOCHI)
|
1309003071NRG23240520220045688
|
24/05/2022
|
Pardeep Kumar
|
1309003071WL003685
|
Pardeep Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910525
|
|
PRADEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Chopal
|
HP-09-003-089-01870100/236
(KHOOND NEWAL)
|
1309003089NRG23230520220045160
|
24/05/2022
|
MOHAR SINGH
|
1309003089WL003644
|
MOHAR SINGH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910522
|
|
MOHAR SINGH SO SH PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Chopal
|
HP-09-003-089-01870700/266
(KHOOND NEWAL)
|
1309003089NRG23230520220045249
|
24/05/2022
|
Jaitun
|
1309003089WL003645
|
Jaitun
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
02/06/2022
|
|
1879910523
|
|
JAITUN W/O SH YASIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Chopal
|
HP-09-003-089-01870700/303
(KHOOND NEWAL)
|
1309003089NRG23230520220045254
|
24/05/2022
|
Gulam Rasul
|
1309003089WL003645
|
Gulam Rasul
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910524
|
|
GULAM RASUL SO SH ABBDUL GANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Chopal
|
HP-09-003-107-01856000/607
(PUJARLI)
|
1309003000NRG23220520220043239
|
24/05/2022
|
Ramesh Chand
|
1309003WL003523
|
Ramesh Chand
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910520
|
|
RAMESH CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20564
|
20564
|
|
|
|
|
|
|
|
|
173
|
Chopal
|
HP-09-003-098-01836800/2
(MASHROHN)
|
1309003098NRG23240520220045531
|
24/05/2022
|
DEVENDER SINGH
|
1309003098WL003666
|
DEVENDER SINGH
|
00415
|
SBIN0008453
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910582
|
|
DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chopal
|
HP-09-003-098-01836800/3
(MASHROHN)
|
1309003098NRG23240520220045533
|
24/05/2022
|
Virender Kumar
|
1309003098WL003666
|
Virender Kumar
|
00415
|
SBIN0008453
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910602
|
|
VIRENDER KUMAR S/O SH SHER SINGH
|
UCO BANK(607066)
|
|
175
|
Chopal
|
HP-09-003-098-01837000/73
(MASHROHN)
|
1309003098NRG23240520220045541
|
24/05/2022
|
Gian Singh
|
1309003098WL003667
|
Gian Singh
|
00415
|
SBIN0008453
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910576
|
|
SHEETAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
176
|
Chopal
|
HP-09-003-098-01837000/201
(MASHROHN)
|
1309003098NRG23240520220045516
|
24/05/2022
|
Gopal Singh
|
1309003098WL003665
|
Gopal Singh
|
00415
|
SBIN0011885
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910609
|
|
GOPAL SINGH SO SH KIRPA RAM
|
UCO BANK(607066)
|
|
177
|
Chopal
|
HP-09-003-098-01837200/104
(MASHROHN)
|
1309003098NRG23240520220045542
|
24/05/2022
|
Balbir Singh
|
1309003098WL003667
|
Balbir Singh
|
00415
|
SBIN0011885
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910600
|
|
BALBIR SINGH CHAUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
Chopal
|
HP-09-003-098-02222000/158
(MASHROHN)
|
1309003098NRG23240520220045488
|
24/05/2022
|
SUNEEL KUMAR
|
1309003098WL003662
|
SUNEEL KUMAR
|
00415
|
SBIN0011885
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910605
|
|
MR SUNEEL KUMAR SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
179
|
Chopal
|
HP-09-003-066-01866400/42
(BIJMAL)
|
1309003000NRG23230520220045350
|
24/05/2022
|
Suni Ram
|
1309003WL003652
|
Suni Ram
|
00415
|
SBIN0016786
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910571
|
|
SUNI RAM SO SH SURAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Chopal
|
HP-09-003-071-01847600/334
(DEIYA DOCHI)
|
1309003071NRG23240520220045663
|
24/05/2022
|
Joginder Singh
|
1309003071WL003683
|
Joginder Singh
|
00415
|
SBIN0016786
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910607
|
|
MR JOGINDER SINGH SO JALMU RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chopal
|
HP-09-003-089-01870100/306
(KHOOND NEWAL)
|
1309003089NRG23230520220045169
|
24/05/2022
|
Virender Singh
|
1309003089WL003644
|
Virender Singh
|
00415
|
SBIN0016786
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910601
|
|
VIRENDER S/O SH BUDHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Chopal
|
HP-09-003-089-01870600/206
(KHOOND NEWAL)
|
1309003089NRG23230520220045223
|
24/05/2022
|
Mr.HARI RAM
|
1309003089WL003645
|
Mr.HARI RAM
|
00415
|
SBIN0016786
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910608
|
|
HARI RAM CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Chopal
|
HP-09-003-107-01856000/602
(PUJARLI)
|
1309003000NRG23220520220043238
|
24/05/2022
|
Dushant
|
1309003WL003523
|
Dushant
|
00415
|
SBIN0016786
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910610
|
|
DUSHANT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
Chopal
|
HP-09-003-107-01856900/164
(PUJARLI)
|
1309003107NRG23230520220044759
|
24/05/2022
|
Joba Ram
|
1309003107WL003621
|
Joba Ram
|
00415
|
SBIN0016786
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910574
|
|
JOBA RAM SO TANU
|
UCO BANK(607066)
|
|
185
|
Chopal
|
HP-09-003-107-01856900/556
(PUJARLI)
|
1309003000NRG23220520220043284
|
24/05/2022
|
Tara Devi
|
1309003WL003523
|
Tara Devi
|
00415
|
SBIN0016786
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910575
|
|
MRS TARA DEVI WO SH LOKINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chopal
|
HP-09-003-107-01856900/613
(PUJARLI)
|
1309003000NRG23220520220043290
|
24/05/2022
|
Bhagwati Sharma
|
1309003WL003523
|
Bhagwati Sharma
|
00415
|
SBIN0016786
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910606
|
|
BHAGWATI SHARMA WO DEEP RAM
|
UCO BANK(607066)
|
|
187
|
Chopal
|
HP-09-003-107-01856900/67
(PUJARLI)
|
1309003107NRG23230520220044774
|
24/05/2022
|
Savita Devi
|
1309003107WL003621
|
Savita Devi
|
00415
|
SBIN0016786
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910572
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chopal
|
HP-09-003-107-01856900/67
(PUJARLI)
|
1309003000NRG23220520220043295
|
24/05/2022
|
Sita ram
|
1309003WL003523
|
Sita ram
|
00415
|
SBIN0016786
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910573
|
|
SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29680
|
29680
|
|
|
|
|
|
|
|
|
189
|
Chopal
|
HP-09-003-098-01836600/209
(MASHROHN)
|
1309003098NRG23240520220045460
|
24/05/2022
|
Kana Singh
|
1309003098WL003660
|
Kana Singh
|
00462
|
UCBA0000411
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910583
|
|
KANA SINGH SO LACHHMI SINGH
|
UCO BANK(607066)
|
|
190
|
Chopal
|
HP-09-003-098-01837200/94
(MASHROHN)
|
1309003098NRG23240520220045482
|
24/05/2022
|
Dula Ram
|
1309003098WL003661
|
Dula Ram
|
00462
|
UCBA0000411
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910584
|
|
DULA RAM SO JHINU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
191
|
Chopal
|
HP-09-003-066-01866400/177
(BIJMAL)
|
1309003000NRG23230520220045339
|
24/05/2022
|
Virender Singh
|
1309003WL003652
|
Virender Singh
|
00462
|
UCBA0001186
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910586
|
|
VIRENDER SO LAIQ RAM
|
UCO BANK(607066)
|
|
192
|
Chopal
|
HP-09-003-066-01866400/210
(BIJMAL)
|
1309003000NRG23230520220045340
|
24/05/2022
|
Balak Ram
|
1309003WL003652
|
Balak Ram
|
00462
|
UCBA0001186
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910591
|
|
BALAK RAM SO CHHAJU RAM
|
UCO BANK(607066)
|
|
193
|
Chopal
|
HP-09-003-066-01866400/23
(BIJMAL)
|
1309003000NRG23230520220045341
|
24/05/2022
|
Inder Singh
|
1309003WL003652
|
Inder Singh
|
00462
|
UCBA0001186
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910587
|
|
INDER SINGH
|
UCO BANK(607066)
|
|
194
|
Chopal
|
HP-09-003-066-01866400/24
(BIJMAL)
|
1309003000NRG23230520220045343
|
24/05/2022
|
Bhadaru
|
1309003WL003652
|
Bhadaru
|
00462
|
UCBA0001186
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910597
|
|
BHADRU RAM SO RANCHU RAM
|
UCO BANK(607066)
|
|
195
|
Chopal
|
HP-09-003-066-01866400/48
(BIJMAL)
|
1309003000NRG23230520220045351
|
24/05/2022
|
Jagat Ram
|
1309003WL003652
|
Jagat Ram
|
00462
|
UCBA0001186
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910588
|
|
JAGAT RAM SO RAM CHAND
|
UCO BANK(607066)
|
|
196
|
Chopal
|
HP-09-003-066-01867000/122
(BIJMAL)
|
1309003000NRG23230520220045356
|
24/05/2022
|
Shanti Devi
|
1309003WL003653
|
Shanti Devi
|
00462
|
UCBA0001186
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910589
|
|
SHANTI DEVI WO MANGAT RAM
|
UCO BANK(607066)
|
|
197
|
Chopal
|
HP-09-003-066-01867000/141
(BIJMAL)
|
1309003000NRG23230520220045358
|
24/05/2022
|
Chettan
|
1309003WL003653
|
Chettan
|
00462
|
UCBA0001186
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910590
|
|
CHETEN SO KANNA SINGH
|
UCO BANK(607066)
|
|
198
|
Chopal
|
HP-09-003-066-01867000/227
(BIJMAL)
|
1309003000NRG23230520220045362
|
24/05/2022
|
Kirapi Devi
|
1309003WL003653
|
Kirapi Devi
|
00462
|
UCBA0001186
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910581
|
|
KIRPI DEVI WO SITA RAM
|
UCO BANK(607066)
|
|
199
|
Chopal
|
HP-09-003-071-01847600/260
(DEIYA DOCHI)
|
1309003071NRG23240520220045662
|
24/05/2022
|
Nisha Devi
|
1309003071WL003683
|
Nisha Devi
|
00462
|
UCBA0001186
|
2968
|
2968
|
Rejected
|
02/06/2022
|
|
1879910596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
Chopal
|
HP-09-003-071-01859600/96
(DEIYA DOCHI)
|
1309003071NRG23240520220045659
|
24/05/2022
|
Chatter Singh
|
1309003071WL003682
|
Chatter Singh
|
00462
|
UCBA0001186
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910578
|
|
CHATTER SINGH SO LT.SH.MICHU RAM
|
UCO BANK(607066)
|
|
201
|
Chopal
|
HP-09-003-071-01861100/214
(DEIYA DOCHI)
|
1309003071NRG23240520220045682
|
24/05/2022
|
Gain Singh
|
1309003071WL003685
|
Gain Singh
|
00462
|
UCBA0001186
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910585
|
|
GIAN SINGH S/O SH. PADAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Chopal
|
HP-09-003-089-01870100/235
(KHOOND NEWAL)
|
1309003089NRG23230520220045159
|
24/05/2022
|
SOHAN LAL
|
1309003089WL003644
|
SOHAN LAL
|
00462
|
UCBA0001186
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910577
|
|
SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
203
|
Chopal
|
HP-09-003-089-01870100/262
(KHOOND NEWAL)
|
1309003089NRG23230520220045163
|
24/05/2022
|
MEGHU DEVI
|
1309003089WL003644
|
MEGHU DEVI
|
00462
|
UCBA0001186
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910599
|
|
MEGHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
204
|
Chopal
|
HP-09-003-089-01870200/197
(KHOOND NEWAL)
|
1309003089NRG23230520220045179
|
24/05/2022
|
KAMAL CHAND
|
1309003089WL003644
|
KAMAL CHAND
|
00462
|
UCBA0001186
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910592
|
|
KAMAL CHAND SO SH BHAGAT RAM
|
UCO BANK(607066)
|
|
205
|
Chopal
|
HP-09-003-089-01870200/285
(KHOOND NEWAL)
|
1309003089NRG23230520220045187
|
24/05/2022
|
KANWAR SINGH
|
1309003089WL003644
|
KANWAR SINGH
|
00462
|
UCBA0001186
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910580
|
|
KANWAR SINGH SO RAMIYA RAM
|
UCO BANK(607066)
|
|
206
|
Chopal
|
HP-09-003-089-01870200/295
(KHOOND NEWAL)
|
1309003089NRG23230520220045188
|
24/05/2022
|
Vinod Kumar
|
1309003089WL003644
|
Vinod Kumar
|
00462
|
UCBA0001186
|
2756
|
2756
|
Processed
|
02/06/2022
|
|
1879910593
|
|
VINOD KUMAR S O LT NIKKA RAM
|
UCO BANK(607066)
|
|
207
|
Chopal
|
HP-09-003-107-01856000/425
(PUJARLI)
|
1309003000NRG23220520220043234
|
24/05/2022
|
Lachhi Ram
|
1309003WL003523
|
Lachhi Ram
|
00462
|
UCBA0001186
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910594
|
|
MRS LACHHI RAM SO SURAT RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
Chopal
|
HP-09-003-107-01856000/586
(PUJARLI)
|
1309003000NRG23220520220043236
|
24/05/2022
|
Priya Santa
|
1309003WL003523
|
Priya Santa
|
00462
|
UCBA0001186
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910595
|
|
PRIYA SANTA DO SUKH DASS
|
UCO BANK(607066)
|
|
209
|
Chopal
|
HP-09-003-107-01856900/164
(PUJARLI)
|
1309003107NRG23230520220044758
|
24/05/2022
|
KAMLA DEVI
|
1309003107WL003621
|
KAMLA DEVI
|
00462
|
UCBA0001186
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910579
|
|
KAMLA DEVI WO JOBA RAM
|
UCO BANK(607066)
|
|
210
|
Chopal
|
HP-09-003-107-01856900/290
(PUJARLI)
|
1309003000NRG23220520220043276
|
24/05/2022
|
Roshni
|
1309003WL003523
|
Roshni
|
00462
|
UCBA0001186
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910598
|
|
SULAKSHANA SHARMA WO RAVI DUTT SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59148
|
59148
|
|
|
|
|
|
|
|
|
211
|
Chopal
|
HP-09-003-098-01836600/44
(MASHROHN)
|
1309003098NRG23240520220045452
|
24/05/2022
|
rekha devi
|
1309003098WL003659
|
rekha devi
|
00462
|
UCBA0003068
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910603
|
|
REKHA W/O SH NARESH KUMAR
|
UCO BANK(607066)
|
|
212
|
Chopal
|
HP-09-003-098-01837000/207
(MASHROHN)
|
1309003098NRG23240520220045536
|
24/05/2022
|
Urmila
|
1309003098WL003667
|
Urmila
|
00462
|
UCBA0003068
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879910604
|
|
MRS URMILA DEVI WO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
623922
|
623922
|
|
|
|
|
|
|
|