|
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-09-003-105-01865300/146
(PAWAHAN)
|
1309003105NRG24040220240610025
|
04/02/2024
|
Balbir
|
1309003105WL024190
|
Balbir
|
00152
|
HDFC0003115
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148651
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-065-01868500/118
(BHARANU)
|
1309003065NRG24030220240582856
|
04/02/2024
|
mohmmad nadeem
|
1309003065WL023830
|
mohmmad nadeem
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155148640
|
|
MOHMMAD NADEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chopal
|
HP-09-003-065-01868500/119
(BHARANU)
|
1309003065NRG24030220240582814
|
04/02/2024
|
Tara devi
|
1309003065WL023828
|
Tara devi
|
00153
|
HPSC0000401
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155148573
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chopal
|
HP-09-003-065-01868500/266
(BHARANU)
|
1309003065NRG24030220240582819
|
04/02/2024
|
Laxmi Devi
|
1309003065WL023828
|
Laxmi Devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148569
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chopal
|
HP-09-003-065-01868500/27
(BHARANU)
|
1309003065NRG24030220240582821
|
04/02/2024
|
Mathi Devi
|
1309003065WL023828
|
Mathi Devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148565
|
|
MATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chopal
|
HP-09-003-065-01868500/28
(BHARANU)
|
1309003065NRG24030220240582859
|
04/02/2024
|
Naseema
|
1309003065WL023830
|
Naseema
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155148645
|
|
MRS NASEEMA NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chopal
|
HP-09-003-065-01868500/28
(BHARANU)
|
1309003065NRG24030220240582858
|
04/02/2024
|
Nasirodin
|
1309003065WL023830
|
Nasirodin
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155148589
|
|
NASARO DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chopal
|
HP-09-003-065-01868500/316
(BHARANU)
|
1309003065NRG24030220240582822
|
04/02/2024
|
Deepna
|
1309003065WL023828
|
Deepna
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148581
|
|
DEEPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chopal
|
HP-09-003-065-01868500/367
(BHARANU)
|
1309003065NRG24030220240582861
|
04/02/2024
|
Azaru Deen
|
1309003065WL023830
|
Azaru Deen
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155148642
|
|
AZARU DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chopal
|
HP-09-003-065-01868500/367
(BHARANU)
|
1309003065NRG24030220240582862
|
04/02/2024
|
Shabnam
|
1309003065WL023830
|
Shabnam
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155148644
|
|
SHABNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chopal
|
HP-09-003-065-01868500/37
(BHARANU)
|
1309003065NRG24030220240582827
|
04/02/2024
|
Hari Chand
|
1309003065WL023828
|
Hari Chand
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148570
|
|
HARI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chopal
|
HP-09-003-065-01868800/286
(BHARANU)
|
1309003065NRG24030220240582863
|
04/02/2024
|
Rasula
|
1309003065WL023830
|
Rasula
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2155148572
|
|
RASULA W/O MUSTFA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chopal
|
HP-09-003-065-01869300/128
(BHARANU)
|
1309003065NRG24030220240582828
|
04/02/2024
|
Rama Devi
|
1309003065WL023828
|
Rama Devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148639
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chopal
|
HP-09-003-093-01849600/14
(MADHANA)
|
1309003093NRG24030220240592871
|
04/02/2024
|
Kalpana sharma
|
1309003093WL023925
|
Kalpana sharma
|
00153
|
HPSC0000401
|
2613
|
2613
|
Processed
|
26/03/2024
|
|
2155148582
|
|
KALPANA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chopal
|
HP-09-003-093-01849600/27
(MADHANA)
|
1309003093NRG24030220240592872
|
04/02/2024
|
sakhi devi
|
1309003093WL023925
|
sakhi devi
|
00153
|
HPSC0000401
|
2613
|
2613
|
Processed
|
26/03/2024
|
|
2155148566
|
|
ROSHAN LAL S/O DEVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chopal
|
HP-09-003-093-01849600/65
(MADHANA)
|
1309003093NRG24030220240592875
|
04/02/2024
|
Surender
|
1309003093WL023925
|
Surender
|
00153
|
HPSC0000401
|
2613
|
2613
|
Processed
|
26/03/2024
|
|
2155148571
|
|
SURENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chopal
|
HP-09-003-093-01850000/173
(MADHANA)
|
1309003093NRG24030220240592605
|
04/02/2024
|
Bimla
|
1309003093WL023918
|
Bimla
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155148584
|
|
BIMLA DEVI W/O SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chopal
|
HP-09-003-093-01850000/173
(MADHANA)
|
1309003093NRG24030220240592604
|
04/02/2024
|
Sohan singh
|
1309003093WL023918
|
Sohan singh
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148586
|
|
SOHAN LAL S/O SH. HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chopal
|
HP-09-003-093-01850000/210
(MADHANA)
|
1309003093NRG24030220240592877
|
04/02/2024
|
Asha devi
|
1309003093WL023925
|
Asha devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155148587
|
|
ASHA DEVI W/O AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chopal
|
HP-09-003-093-01850000/226
(MADHANA)
|
1309003093NRG24030220240592607
|
04/02/2024
|
Fulma Devi
|
1309003093WL023918
|
Fulma Devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148568
|
|
PHULMA DEVI WO RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chopal
|
HP-09-003-093-01850000/284
(MADHANA)
|
1309003093NRG24030220240592608
|
04/02/2024
|
Pramodh
|
1309003093WL023918
|
Pramodh
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148583
|
|
PARMOD KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Chopal
|
HP-09-003-093-01851500/384
(MADHANA)
|
1309003093NRG24030220240592611
|
04/02/2024
|
Meenakshi devi
|
1309003093WL023918
|
Meenakshi devi
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155148643
|
|
MS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chopal
|
HP-09-003-093-01851500/389
(MADHANA)
|
1309003093NRG24030220240592612
|
04/02/2024
|
Sandeep Kumar
|
1309003093WL023918
|
Sandeep Kumar
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2155148641
|
|
SANDEEP DOGRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chopal
|
HP-09-003-093-01851800/38
(MADHANA)
|
1309003093NRG24030220240592694
|
04/02/2024
|
Bhagat Chand
|
1309003093WL023920
|
Bhagat Chand
|
00153
|
HPSC0000401
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155148638
|
|
BHAGAT CHAND AND KEWAL RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66303
|
66303
|
|
|
|
|
|
|
|
|
25
|
Chopal
|
HP-09-003-061-01835700/32
(BAMTA)
|
1309003121NRG24030220240583281
|
04/02/2024
|
Jitender
|
1309003121WL023858
|
Jitender
|
00153
|
HPSC0000415
|
2912
|
2912
|
Rejected
|
25/03/2024
|
|
2155148564
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
26
|
Chopal
|
HP-09-003-065-01868500/330
(BHARANU)
|
1309003065NRG24030220240582823
|
04/02/2024
|
Nirmala devi
|
1309003065WL023828
|
Nirmala devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148561
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chopal
|
HP-09-003-093-01849600/27
(MADHANA)
|
1309003093NRG24030220240592873
|
04/02/2024
|
Devinder Sharma
|
1309003093WL023925
|
Devinder Sharma
|
00153
|
HPSC0000427
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2155148562
|
|
DAVINDER SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chopal
|
HP-09-003-093-01849600/65
(MADHANA)
|
1309003093NRG24030220240592876
|
04/02/2024
|
Sheela
|
1309003093WL023925
|
Sheela
|
00153
|
HPSC0000427
|
2613
|
2613
|
Processed
|
26/03/2024
|
|
2155148563
|
|
SHEELA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chopal
|
HP-09-003-103-01858800/322
(NERWA)
|
1309003103NRG24040220240610091
|
04/02/2024
|
Sh. Chet Ram
|
1309003103WL024192
|
Sh. Chet Ram
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155148650
|
|
CHET RAM
|
UCO BANK(607066)
|
|
30
|
Chopal
|
HP-09-003-103-01858900/1981
(NERWA)
|
1309003103NRG24040220240610093
|
04/02/2024
|
Rewta Devi
|
1309003103WL024192
|
Rewta Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155148648
|
|
REWATA DEVI WO BHAGMAL
|
UCO BANK(607066)
|
|
31
|
Chopal
|
HP-09-003-105-01865300/315
(PAWAHAN)
|
1309003105NRG24040220240609976
|
04/02/2024
|
Santosh
|
1309003105WL024189
|
Santosh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155148649
|
|
SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chopal
|
HP-09-003-105-01865400/337
(PAWAHAN)
|
1309003105NRG24040220240609987
|
04/02/2024
|
Kanwar Singh
|
1309003105WL024189
|
Kanwar Singh
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2155148580
|
|
KANWAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19338
|
19338
|
|
|
|
|
|
|
|
|
33
|
Chopal
|
HP-09-003-065-01868500/36
(BHARANU)
|
1309003065NRG24030220240582826
|
04/02/2024
|
Manoj Kumar
|
1309003065WL023828
|
Manoj Kumar
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148637
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chopal
|
HP-09-003-093-01850000/226
(MADHANA)
|
1309003093NRG24030220240592606
|
04/02/2024
|
Rajender singh
|
1309003093WL023918
|
Rajender singh
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148585
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chopal
|
HP-09-003-093-01850000/84
(MADHANA)
|
1309003093NRG24030220240592879
|
04/02/2024
|
Jogindra devi
|
1309003093WL023925
|
Jogindra devi
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155148567
|
|
JOGINDRA DEVI W/O KAMAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chopal
|
HP-09-003-093-01850000/84
(MADHANA)
|
1309003093NRG24030220240592878
|
04/02/2024
|
Kamal Chand
|
1309003093WL023925
|
Kamal Chand
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148588
|
|
KAMAAL CHAND SO GANESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Chopal
|
HP-09-003-093-01851800/38
(MADHANA)
|
1309003093NRG24030220240592695
|
04/02/2024
|
Tara Devi
|
1309003093WL023920
|
Tara Devi
|
00153
|
YESB0HPB401
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2155148574
|
|
TARA DEVI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
38
|
Chopal
|
HP-09-003-093-01851500/389
(MADHANA)
|
1309003093NRG24030220240592613
|
04/02/2024
|
Suman
|
1309003093WL023918
|
Suman
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155148653
|
|
SUMAN DO JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Chopal
|
HP-09-003-105-01864000/242
(PAWAHAN)
|
1309003105NRG24040220240610017
|
04/02/2024
|
Anjana
|
1309003105WL024190
|
Anjana
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148557
|
|
ANJNA SHARMA DO SUNDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Chopal
|
HP-09-003-105-01864000/331
(PAWAHAN)
|
1309003105NRG24040220240609970
|
04/02/2024
|
Manisha
|
1309003105WL024189
|
Manisha
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148652
|
|
MANISHA WO JAY SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chopal
|
HP-09-003-105-01865300/146
(PAWAHAN)
|
1309003105NRG24040220240610026
|
04/02/2024
|
Meera Chauhan
|
1309003105WL024190
|
Meera Chauhan
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148654
|
|
MISS MEERA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chopal
|
HP-09-003-105-01865300/154
(PAWAHAN)
|
1309003105NRG24040220240609935
|
04/02/2024
|
Subhash
|
1309003105WL024188
|
Subhash
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155148655
|
|
SUBHASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Chopal
|
HP-09-003-105-01865300/306
(PAWAHAN)
|
1309003105NRG24040220240609941
|
04/02/2024
|
Raju
|
1309003105WL024188
|
Raju
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155148656
|
|
RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Chopal
|
HP-09-003-105-01865300/86
(PAWAHAN)
|
1309003105NRG24040220240609947
|
04/02/2024
|
Badri Ram
|
1309003105WL024188
|
Badri Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155148560
|
|
BADRI RAM SO SH JHINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chopal
|
HP-09-003-105-01865400/27
(PAWAHAN)
|
1309003105NRG24040220240609979
|
04/02/2024
|
Joginder Singh
|
1309003105WL024189
|
Joginder Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155148579
|
|
JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
46
|
Chopal
|
HP-09-003-105-01865400/105
(PAWAHAN)
|
1309003105NRG24040220240609978
|
04/02/2024
|
Kavita Devi
|
1309003105WL024189
|
Kavita Devi
|
00354
|
PUNB0145200
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155148625
|
|
KAVITA DEVI W/O KEWAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Chopal
|
HP-09-003-105-01865400/281
(PAWAHAN)
|
1309003105NRG24040220240609984
|
04/02/2024
|
Naresh
|
1309003105WL024189
|
Naresh
|
00354
|
PUNB0145200
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155148626
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
48
|
Chopal
|
HP-09-003-093-01849600/27
(MADHANA)
|
1309003093NRG24030220240592874
|
04/02/2024
|
Monika Sharma
|
1309003093WL023925
|
Monika Sharma
|
00354
|
PUNB0146500
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2155148578
|
|
MONIKA SHARMA
|
UCO BANK(607066)
|
|
49
|
Chopal
|
HP-09-003-093-01851500/108
(MADHANA)
|
1309003093NRG24030220240592610
|
04/02/2024
|
Krishna
|
1309003093WL023918
|
Krishna
|
00354
|
PUNB0146500
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155148659
|
|
KRISHNA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Chopal
|
HP-09-003-093-01851500/494
(MADHANA)
|
1309003093NRG24030220240592614
|
04/02/2024
|
Nikam Singh
|
1309003093WL023918
|
Nikam Singh
|
00354
|
PUNB0146500
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155148627
|
|
NIKAM SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Chopal
|
HP-09-003-093-01851800/117
(MADHANA)
|
1309003093NRG24030220240592693
|
04/02/2024
|
Hem Raj Sharma
|
1309003093WL023920
|
Hem Raj Sharma
|
00354
|
PUNB0146500
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155148660
|
|
HEM RAJ SHARMA S/O SH. MOHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10453
|
10453
|
|
|
|
|
|
|
|
|
52
|
Chopal
|
HP-09-003-105-01865300/250
(PAWAHAN)
|
1309003105NRG24040220240609975
|
04/02/2024
|
Santi Devi
|
1309003105WL024189
|
Santi Devi
|
00354
|
PUNB0381000
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148662
|
|
SANT0 DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Chopal
|
HP-09-003-105-01865300/369
(PAWAHAN)
|
1309003105NRG24040220240609945
|
04/02/2024
|
Anil
|
1309003105WL024188
|
Anil
|
00354
|
PUNB0381000
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155148661
|
|
ANIL KUMARS/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
54
|
Chopal
|
HP-09-003-061-01835700/22
(BAMTA)
|
1309003121NRG24030220240583280
|
04/02/2024
|
Ankush Jhagta
|
1309003121WL023858
|
Ankush Jhagta
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155148577
|
|
MR ANKUSH JHAGTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chopal
|
HP-09-003-061-01835700/527
(BAMTA)
|
1309003121NRG24030220240583282
|
04/02/2024
|
Durga Singh
|
1309003121WL023858
|
Durga Singh
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155148575
|
|
DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Chopal
|
HP-09-003-105-01865400/345
(PAWAHAN)
|
1309003105NRG24040220240609949
|
04/02/2024
|
Sunita
|
1309003105WL024188
|
Sunita
|
00415
|
SBIN0008453
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155148635
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
57
|
Chopal
|
HP-09-003-065-01868500/354
(BHARANU)
|
1309003065NRG24030220240582824
|
04/02/2024
|
Suresh Kumar
|
1309003065WL023828
|
Suresh Kumar
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148647
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Chopal
|
HP-09-003-093-01850000/440-B
(MADHANA)
|
1309003093NRG24030220240592609
|
04/02/2024
|
Krishan Singh
|
1309003093WL023918
|
Krishan Singh
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148628
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chopal
|
HP-09-003-103-01858900/920
(NERWA)
|
1309003103NRG24040220240610094
|
04/02/2024
|
Nisha
|
1309003103WL024192
|
Nisha
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155148630
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chopal
|
HP-09-003-103-01861900/679
(NERWA)
|
1309003103NRG24040220240610095
|
04/02/2024
|
Binta
|
1309003103WL024192
|
Binta
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155148559
|
|
MRS BINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chopal
|
HP-09-003-105-01864000/115
(PAWAHAN)
|
1309003105NRG24040220240610014
|
04/02/2024
|
Ramla Devi
|
1309003105WL024190
|
Ramla Devi
|
00415
|
SBIN0016786
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155148636
|
|
MRS RAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chopal
|
HP-09-003-105-01864000/240
(PAWAHAN)
|
1309003105NRG24040220240609967
|
04/02/2024
|
Kasu Ram
|
1309003105WL024189
|
Kasu Ram
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148576
|
|
KESU RAM S/O SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Chopal
|
HP-09-003-105-01864000/241
(PAWAHAN)
|
1309003105NRG24040220240609968
|
04/02/2024
|
Sunita Devi
|
1309003105WL024189
|
Sunita Devi
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148631
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chopal
|
HP-09-003-105-01864000/242
(PAWAHAN)
|
1309003105NRG24040220240610015
|
04/02/2024
|
Sunder Singh
|
1309003105WL024190
|
Sunder Singh
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148657
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chopal
|
HP-09-003-105-01865300/158
(PAWAHAN)
|
1309003105NRG24040220240610028
|
04/02/2024
|
Mushi Devi
|
1309003105WL024190
|
Mushi Devi
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148634
|
|
MUNSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Chopal
|
HP-09-003-105-01865300/366
(PAWAHAN)
|
1309003105NRG24040220240609944
|
04/02/2024
|
Binta Devi
|
1309003105WL024188
|
Binta Devi
|
00415
|
SBIN0016786
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155148632
|
|
BINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Chopal
|
HP-09-003-105-01865300/366
(PAWAHAN)
|
1309003105NRG24040220240609943
|
04/02/2024
|
Vinod Sharma
|
1309003105WL024188
|
Vinod Sharma
|
00415
|
SBIN0016786
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155148646
|
|
VINOD SHARMA SO KEDAR SINGH
|
UCO BANK(607066)
|
|
68
|
Chopal
|
HP-09-003-105-01865400/27
(PAWAHAN)
|
1309003105NRG24040220240609980
|
04/02/2024
|
Kewla Devi
|
1309003105WL024189
|
Kewla Devi
|
00415
|
SBIN0016786
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155148633
|
|
KEWLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Chopal
|
HP-09-003-105-01865400/276
(PAWAHAN)
|
1309003105NRG24040220240609982
|
04/02/2024
|
Sapna Kumari
|
1309003105WL024189
|
Sapna Kumari
|
00415
|
SBIN0016786
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155148629
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
70
|
Chopal
|
HP-09-003-105-01865400/335
(PAWAHAN)
|
1309003105NRG24040220240609986
|
04/02/2024
|
Kalpna
|
1309003105WL024189
|
Kalpna
|
00462
|
UCBA0000358
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155148558
|
|
KALPANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
71
|
Chopal
|
HP-09-003-065-01868500/266
(BHARANU)
|
1309003065NRG24030220240582820
|
04/02/2024
|
Kali Ram Chauhan
|
1309003065WL023828
|
Kali Ram Chauhan
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148617
|
|
KALI RAM CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Chopal
|
HP-09-003-065-01868500/354
(BHARANU)
|
1309003065NRG24030220240582825
|
04/02/2024
|
Minakshi
|
1309003065WL023828
|
Minakshi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148624
|
|
MINAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Chopal
|
HP-09-003-103-01858800/1960
(NERWA)
|
1309003103NRG24040220240610089
|
04/02/2024
|
Suman Lata
|
1309003103WL024192
|
Suman Lata
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155148615
|
|
SUMAN LATA SHARMA WO VIDYA PRAKASH
|
UCO BANK(607066)
|
|
74
|
Chopal
|
HP-09-003-103-01858800/1961
(NERWA)
|
1309003103NRG24040220240610090
|
04/02/2024
|
Vijay Laxmi
|
1309003103WL024192
|
Vijay Laxmi
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155148618
|
|
VIJAY LAXMI
|
UCO BANK(607066)
|
|
75
|
Chopal
|
HP-09-003-103-01858800/322
(NERWA)
|
1309003103NRG24040220240610092
|
04/02/2024
|
Vikla Devi
|
1309003103WL024192
|
Vikla Devi
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155148608
|
|
VIKLA DEVI W/O CHET RAM
|
UCO BANK(607066)
|
|
76
|
Chopal
|
HP-09-003-105-01863900/184
(PAWAHAN)
|
1309003105NRG24040220240609895
|
04/02/2024
|
Kundan Singh
|
1309003105WL024184
|
Kundan Singh
|
00462
|
UCBA0001186
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2155148605
|
|
KUNDAN SINGH SO FAKIR CHAND
|
UCO BANK(607066)
|
|
77
|
Chopal
|
HP-09-003-105-01863900/221
(PAWAHAN)
|
1309003105NRG24040220240609896
|
04/02/2024
|
Sukh ram
|
1309003105WL024184
|
Sukh ram
|
00462
|
UCBA0001186
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2155148606
|
|
SUKH RAM SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Chopal
|
HP-09-003-105-01863900/332
(PAWAHAN)
|
1309003105NRG24040220240609897
|
04/02/2024
|
Suresh
|
1309003105WL024184
|
Suresh
|
00462
|
UCBA0001186
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2155148591
|
|
SURESH S/O FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Chopal
|
HP-09-003-105-01864000/109
(PAWAHAN)
|
1309003105NRG24040220240609965
|
04/02/2024
|
Mani Ram
|
1309003105WL024189
|
Mani Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148602
|
|
MANI RAM SO JANIYA RAM
|
UCO BANK(607066)
|
|
80
|
Chopal
|
HP-09-003-105-01864000/110
(PAWAHAN)
|
1309003105NRG24040220240609966
|
04/02/2024
|
Soolu
|
1309003105WL024189
|
Soolu
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148549
|
|
SOLU RAM
|
UCO BANK(607066)
|
|
81
|
Chopal
|
HP-09-003-105-01864000/115
(PAWAHAN)
|
1309003105NRG24040220240610013
|
04/02/2024
|
Mast ram
|
1309003105WL024190
|
Mast ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148600
|
|
MAST RAM
|
UCO BANK(607066)
|
|
82
|
Chopal
|
HP-09-003-105-01864000/242
(PAWAHAN)
|
1309003105NRG24040220240610016
|
04/02/2024
|
Rakha Devi
|
1309003105WL024190
|
Rakha Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148603
|
|
REKHA DEVI WO SUNDER SINGH
|
UCO BANK(607066)
|
|
83
|
Chopal
|
HP-09-003-105-01864000/331
(PAWAHAN)
|
1309003105NRG24040220240609969
|
04/02/2024
|
Jai Singh
|
1309003105WL024189
|
Jai Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148664
|
|
JAY SINGH SO SHER SINGH
|
UCO BANK(607066)
|
|
84
|
Chopal
|
HP-09-003-105-01864000/35
(PAWAHAN)
|
1309003105NRG24040220240610018
|
04/02/2024
|
Bija Ram
|
1309003105WL024190
|
Bija Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148601
|
|
VIJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Chopal
|
HP-09-003-105-01864000/49
(PAWAHAN)
|
1309003105NRG24040220240610019
|
04/02/2024
|
Dinesh Chand
|
1309003105WL024190
|
Dinesh Chand
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148611
|
|
DINESH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
Chopal
|
HP-09-003-105-01864000/49
(PAWAHAN)
|
1309003105NRG24040220240610020
|
04/02/2024
|
Mamta Devi
|
1309003105WL024190
|
Mamta Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148619
|
|
MAMTA
|
UCO BANK(607066)
|
|
87
|
Chopal
|
HP-09-003-105-01864000/50
(PAWAHAN)
|
1309003105NRG24040220240610021
|
04/02/2024
|
Lakhi Ram
|
1309003105WL024190
|
Lakhi Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148609
|
|
LAKHI RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Chopal
|
HP-09-003-105-01864000/54
(PAWAHAN)
|
1309003105NRG24040220240609971
|
04/02/2024
|
Seru
|
1309003105WL024189
|
Seru
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148599
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Chopal
|
HP-09-003-105-01864000/72
(PAWAHAN)
|
1309003105NRG24040220240610022
|
04/02/2024
|
Rati Ram
|
1309003105WL024190
|
Rati Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148552
|
|
RATI RAM
|
UCO BANK(607066)
|
|
90
|
Chopal
|
HP-09-003-105-01865300/145
(PAWAHAN)
|
1309003105NRG24040220240610023
|
04/02/2024
|
Atter Singh
|
1309003105WL024190
|
Atter Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155148614
|
|
ATTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Chopal
|
HP-09-003-105-01865300/146
(PAWAHAN)
|
1309003105NRG24040220240610024
|
04/02/2024
|
Jagat Ram
|
1309003105WL024190
|
Jagat Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148556
|
|
JAGAT RAM
|
UCO BANK(607066)
|
|
92
|
Chopal
|
HP-09-003-105-01865300/155
(PAWAHAN)
|
1309003105NRG24040220240609972
|
04/02/2024
|
Semani
|
1309003105WL024189
|
Semani
|
00462
|
UCBA0001186
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2155148598
|
|
SEMANI WO KEDAR SINGH
|
UCO BANK(607066)
|
|
93
|
Chopal
|
HP-09-003-105-01865300/158
(PAWAHAN)
|
1309003105NRG24040220240610027
|
04/02/2024
|
Janiya Ram
|
1309003105WL024190
|
Janiya Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148553
|
|
JANIYA SO DAULAT RAM
|
UCO BANK(607066)
|
|
94
|
Chopal
|
HP-09-003-105-01865300/163
(PAWAHAN)
|
1309003105NRG24040220240610030
|
04/02/2024
|
Satya Devi
|
1309003105WL024190
|
Satya Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148590
|
|
SATYA DEVI WO SHYAM SINGH
|
UCO BANK(607066)
|
|
95
|
Chopal
|
HP-09-003-105-01865300/163
(PAWAHAN)
|
1309003105NRG24040220240610029
|
04/02/2024
|
Shyam Singh
|
1309003105WL024190
|
Shyam Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148597
|
|
SHYAM SINGH SO JAI SINGH
|
UCO BANK(607066)
|
|
96
|
Chopal
|
HP-09-003-105-01865300/222
(PAWAHAN)
|
1309003105NRG24040220240609937
|
04/02/2024
|
Binta Devi
|
1309003105WL024188
|
Binta Devi
|
00462
|
UCBA0001186
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155148548
|
|
BINTA DEVI WO SHYAM SINGH
|
UCO BANK(607066)
|
|
97
|
Chopal
|
HP-09-003-105-01865300/222
(PAWAHAN)
|
1309003105NRG24040220240609936
|
04/02/2024
|
Shyam Singh
|
1309003105WL024188
|
Shyam Singh
|
00462
|
UCBA0001186
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155148616
|
|
SHYAM SINGH
|
UCO BANK(607066)
|
|
98
|
Chopal
|
HP-09-003-105-01865300/248
(PAWAHAN)
|
1309003105NRG24040220240609938
|
04/02/2024
|
Inder Singh
|
1309003105WL024188
|
Inder Singh
|
00462
|
UCBA0001186
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155148596
|
|
INDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Chopal
|
HP-09-003-105-01865300/250
(PAWAHAN)
|
1309003105NRG24040220240609974
|
04/02/2024
|
Amar Singh
|
1309003105WL024189
|
Amar Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148610
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chopal
|
HP-09-003-105-01865300/255
(PAWAHAN)
|
1309003105NRG24040220240609939
|
04/02/2024
|
Jagdish
|
1309003105WL024188
|
Jagdish
|
00462
|
UCBA0001186
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155148666
|
|
JAGDISH SO DHANGU RAM
|
UCO BANK(607066)
|
|
101
|
Chopal
|
HP-09-003-105-01865300/260
(PAWAHAN)
|
1309003105NRG24040220240609940
|
04/02/2024
|
Balak Ram
|
1309003105WL024188
|
Balak Ram
|
00462
|
UCBA0001186
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155148555
|
|
BALAK RAM SO NAAG CHAND
|
UCO BANK(607066)
|
|
102
|
Chopal
|
HP-09-003-105-01865300/275
(PAWAHAN)
|
1309003105NRG24040220240610031
|
04/02/2024
|
Chander Singh
|
1309003105WL024190
|
Chander Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148612
|
|
CHANDER SINGH SO SH MAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Chopal
|
HP-09-003-105-01865300/275
(PAWAHAN)
|
1309003105NRG24040220240610032
|
04/02/2024
|
Reena Devi
|
1309003105WL024190
|
Reena Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148613
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
104
|
Chopal
|
HP-09-003-105-01865300/306
(PAWAHAN)
|
1309003105NRG24040220240609942
|
04/02/2024
|
Vinta Devi
|
1309003105WL024188
|
Vinta Devi
|
00462
|
UCBA0001186
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155148607
|
|
VINTA DEVI
|
UCO BANK(607066)
|
|
105
|
Chopal
|
HP-09-003-105-01865300/372
(PAWAHAN)
|
1309003105NRG24040220240609946
|
04/02/2024
|
Mamta Devi
|
1309003105WL024188
|
Mamta Devi
|
00462
|
UCBA0001186
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155148621
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
106
|
Chopal
|
HP-09-003-105-01865400/1
(PAWAHAN)
|
1309003105NRG24040220240610033
|
04/02/2024
|
Santoshi Devi
|
1309003105WL024190
|
Santoshi Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148550
|
|
SANTOSHI WO RATAN SINGH
|
UCO BANK(607066)
|
|
107
|
Chopal
|
HP-09-003-105-01865400/105
(PAWAHAN)
|
1309003105NRG24040220240609977
|
04/02/2024
|
Kewal Ram
|
1309003105WL024189
|
Kewal Ram
|
00462
|
UCBA0001186
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155148594
|
|
KEWAL RAM
|
UCO BANK(607066)
|
|
108
|
Chopal
|
HP-09-003-105-01865400/26
(PAWAHAN)
|
1309003105NRG24040220240610035
|
04/02/2024
|
Chandan Singh
|
1309003105WL024190
|
Chandan Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148592
|
|
CHANDAN SINGH S/O HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Chopal
|
HP-09-003-105-01865400/26
(PAWAHAN)
|
1309003105NRG24040220240610034
|
04/02/2024
|
Hari Chand
|
1309003105WL024190
|
Hari Chand
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148554
|
|
HARI CHAND SO KETU RAM
|
UCO BANK(607066)
|
|
110
|
Chopal
|
HP-09-003-105-01865400/276
(PAWAHAN)
|
1309003105NRG24040220240609981
|
04/02/2024
|
Sis Ram
|
1309003105WL024189
|
Sis Ram
|
00462
|
UCBA0001186
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155148604
|
|
SEES RAM
|
UCO BANK(607066)
|
|
111
|
Chopal
|
HP-09-003-105-01865400/278
(PAWAHAN)
|
1309003105NRG24040220240609983
|
04/02/2024
|
Devinder
|
1309003105WL024189
|
Devinder
|
00462
|
UCBA0001186
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155148593
|
|
DEVENDER SINGH
|
UCO BANK(607066)
|
|
112
|
Chopal
|
HP-09-003-105-01865400/279
(PAWAHAN)
|
1309003105NRG24040220240610036
|
04/02/2024
|
Meemo Devi
|
1309003105WL024190
|
Meemo Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148595
|
|
MIMO DEVI WO SHRI CHAND
|
UCO BANK(607066)
|
|
113
|
Chopal
|
HP-09-003-105-01865400/326
(PAWAHAN)
|
1309003105NRG24040220240610038
|
04/02/2024
|
Sangita Devi
|
1309003105WL024190
|
Sangita Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148620
|
|
SANGEETA DEVI
|
UCO BANK(607066)
|
|
114
|
Chopal
|
HP-09-003-105-01865400/326
(PAWAHAN)
|
1309003105NRG24040220240610037
|
04/02/2024
|
Sohan Singh
|
1309003105WL024190
|
Sohan Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148622
|
|
SOHAN SINGH S/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Chopal
|
HP-09-003-105-01865400/335
(PAWAHAN)
|
1309003105NRG24040220240609985
|
04/02/2024
|
Surander Singh
|
1309003105WL024189
|
Surander Singh
|
00462
|
UCBA0001186
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155148663
|
|
SURANDER SINGH SO KAMWAR SINGH
|
UCO BANK(607066)
|
|
116
|
Chopal
|
HP-09-003-105-01865400/34
(PAWAHAN)
|
1309003105NRG24040220240609988
|
04/02/2024
|
Sukhdai
|
1309003105WL024189
|
Sukhdai
|
00462
|
UCBA0001186
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155148551
|
|
SUKH DEI
|
UCO BANK(607066)
|
|
117
|
Chopal
|
HP-09-003-105-01865400/345
(PAWAHAN)
|
1309003105NRG24040220240609948
|
04/02/2024
|
Sunil
|
1309003105WL024188
|
Sunil
|
00462
|
UCBA0001186
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155148658
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Chopal
|
HP-09-003-105-01865400/374
(PAWAHAN)
|
1309003105NRG24040220240610040
|
04/02/2024
|
Ankita Chauhan
|
1309003105WL024190
|
Ankita Chauhan
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148623
|
|
ANKITA CHAUHAN
|
UCO BANK(607066)
|
|
119
|
Chopal
|
HP-09-003-105-01865400/374
(PAWAHAN)
|
1309003105NRG24040220240610039
|
04/02/2024
|
Chaman Singh
|
1309003105WL024190
|
Chaman Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148665
|
|
CHAMAN SINGH SO SANT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136616
|
136616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329254
|
329254
|
|
|
|
|
|
|
|