Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:42 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_041223APB_FTO_95693
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-09-003-061-01834900/610
(BAMTA) 		1309003061NRG24041220230326054 04/12/2023 Satya Devi 1309003061WL015977 Satya Devi 00152 HDFC0003125 3136 3136 Processed 01/02/2024 9907027879 SATYA DEVI HDFC BANK LTD(607152)
2 Chopal HP-09-003-061-01835400/537
(BAMTA) 		1309003061NRG24041220230326081 04/12/2023 Anil Kumar Chauhan 1309003061WL015977 Anil Kumar Chauhan 00152 HDFC0003125 3136 3136 Processed 01/02/2024 9907027536 ANIL KUMAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chopal HP-09-003-061-01835400/537
(BAMTA) 		1309003061NRG24041220230326082 04/12/2023 Reena Chauhan 1309003061WL015977 Reena Chauhan 00152 HDFC0003125 3136 3136 Processed 01/02/2024 9907027537 ANIL KUMAR CHAUHAN HDFC BANK LTD(607152)
4 Chopal HP-09-003-080-01838500/222
(JHINA) 		1309003080NRG24021220230321344 04/12/2023 KUBJA DEVI 1309003080WL015760 KUBJA DEVI 00152 HDFC0003125 3136 3136 Processed 01/02/2024 9907027823 SURESH KUMAR HDFC BANK LTD(607152)
SubTotal 12544 12544
5 Chopal HP-09-003-100-01869200/10
(MUNDLI) 		1309003100NRG24031220230322286 04/12/2023 Bir Singh 1309003100WL015809 Bir Singh 00153 HPSC0000401 2688 2688 Processed 01/02/2024 9907027627 BIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chopal HP-09-003-100-01869200/102
(MUNDLI) 		1309003100NRG24021220230321267 04/12/2023 Satya Devi 1309003100WL015755 Satya Devi 00153 HPSC0000401 672 672 Processed 01/02/2024 9907027609 SATYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Chopal HP-09-003-100-01869200/11
(MUNDLI) 		1309003100NRG24031220230322288 04/12/2023 Bhagat Ram 1309003100WL015809 Bhagat Ram 00153 HPSC0000401 2688 2688 Processed 01/02/2024 9907027588 BHAGAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chopal HP-09-003-100-01869200/182
(MUNDLI) 		1309003100NRG24031220230322232 04/12/2023 MEGH RAM 1309003100WL015807 MEGH RAM 00153 HPSC0000401 2464 2464 Processed 01/02/2024 9907027606 MEGH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chopal HP-09-003-100-01869200/189
(MUNDLI) 		1309003100NRG24021220230321157 04/12/2023 Gulab Chand 1309003100WL015746 Gulab Chand 00153 HPSC0000401 2688 2688 Processed 01/02/2024 9907027605 GULAB CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chopal HP-09-003-100-01869200/20
(MUNDLI) 		1309003100NRG24021220230321169 04/12/2023 Mansa Ram 1309003100WL015747 Mansa Ram 00153 HPSC0000401 2688 2688 Processed 01/02/2024 9907027589 MANSA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chopal HP-09-003-100-01869200/206
(MUNDLI) 		1309003100NRG24021220230321268 04/12/2023 Balak Ram 1309003100WL015755 Balak Ram 00153 HPSC0000401 1792 1792 Processed 01/02/2024 9907027600 BALAK RAM SO DAULAT RAM UCO BANK(607066)
12 Chopal HP-09-003-100-01869200/22
(MUNDLI) 		1309003100NRG24031220230322289 04/12/2023 Kamla 1309003100WL015809 Kamla 00153 HPSC0000401 2688 2688 Processed 01/02/2024 9907027594 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chopal HP-09-003-100-01869200/220
(MUNDLI) 		1309003100NRG24021220230321172 04/12/2023 Kubja 1309003100WL015747 Kubja 00153 HPSC0000401 2688 2688 Processed 01/02/2024 9907027581 KUBJA DEVI W/O LACHHI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Chopal HP-09-003-100-01869200/228
(MUNDLI) 		1309003100NRG24021220230321291 04/12/2023 Chandarkala 1309003100WL015756 Chandarkala 00153 HPSC0000401 2688 2688 Processed 01/02/2024 9907027628 CHANDER KALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chopal HP-09-003-100-01869200/23
(MUNDLI) 		1309003100NRG24021220230321292 04/12/2023 Mohan Lal 1309003100WL015756 Mohan Lal 00153 HPSC0000401 1792 1792 Processed 01/02/2024 9907027829 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chopal HP-09-003-100-01869200/23
(MUNDLI) 		1309003100NRG24021220230321158 04/12/2023 Sunita 1309003100WL015746 Sunita 00153 HPSC0000401 2688 2688 Processed 01/02/2024 9907027612 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chopal HP-09-003-100-01869200/24
(MUNDLI) 		1309003100NRG24031220230322290 04/12/2023 Sohan Lal 1309003100WL015809 Sohan Lal 00153 HPSC0000401 2688 2688 Processed 01/02/2024 9907027590 SOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chopal HP-09-003-100-01869200/249
(MUNDLI) 		1309003100NRG24021220230321293 04/12/2023 Manoj 1309003100WL015756 Manoj 00153 HPSC0000401 2688 2688 Processed 01/02/2024 9907027616 MANOJ NARTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chopal HP-09-003-100-01869200/26
(MUNDLI) 		1309003100NRG24021220230321295 04/12/2023 Kanta 1309003100WL015756 Kanta 00153 HPSC0000401 2688 2688 Processed 01/02/2024 9907027608 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chopal HP-09-003-100-01869200/29
(MUNDLI) 		1309003100NRG24031220230322294 04/12/2023 Roshan Lal 1309003100WL015809 Roshan Lal 00153 HPSC0000401 2688 2688 Processed 01/02/2024 9907027832 ROSHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chopal HP-09-003-100-01869200/3
(MUNDLI) 		1309003100NRG24021220230321159 04/12/2023 Brij Lal 1309003100WL015746 Brij Lal 00153 HPSC0000401 2688 2688 Processed 01/02/2024 9907027593 BRIJ LAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chopal HP-09-003-100-01869200/3
(MUNDLI) 		1309003100NRG24021220230321160 04/12/2023 Surendra Devi 1309003100WL015746 Surendra Devi 00153 HPSC0000401 2688 2688 Processed 01/02/2024 9907027626 SUBHADRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chopal HP-09-003-100-01869200/34
(MUNDLI) 		1309003100NRG24021220230321297 04/12/2023 Shanta devi 1309003100WL015756 Shanta devi 00153 HPSC0000401 2016 2016 Processed 01/02/2024 9907027591 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chopal HP-09-003-100-01869200/35
(MUNDLI) 		1309003100NRG24031220230322295 04/12/2023 Sant Ram 1309003100WL015809 Sant Ram 00153 HPSC0000401 2464 2464 Processed 01/02/2024 9907027902 SANT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chopal HP-09-003-100-01869200/43
(MUNDLI) 		1309003100NRG24021220230321161 04/12/2023 Sanya Ram 1309003100WL015746 Sanya Ram 00153 HPSC0000401 2688 2688 Processed 01/02/2024 9907027931 SANIYA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chopal HP-09-003-100-01869200/51
(MUNDLI) 		1309003100NRG24031220230322296 04/12/2023 Pragu 1309003100WL015809 Pragu 00153 HPSC0000401 2464 2464 Processed 01/02/2024 9907027623 PRAKASHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chopal HP-09-003-100-01869200/84
(MUNDLI) 		1309003100NRG24021220230321176 04/12/2023 Neeta 1309003100WL015747 Neeta 00153 HPSC0000401 2688 2688 Processed 01/02/2024 9907027899 NEETA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chopal HP-09-003-100-01869200/84
(MUNDLI) 		1309003100NRG24021220230321175 04/12/2023 Vidya Dutt 1309003100WL015747 Vidya Dutt 00153 HPSC0000401 2688 2688 Processed 01/02/2024 9907027579 VIDYA DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chopal HP-09-003-100-01869200/98
(MUNDLI) 		1309003100NRG24021220230321298 04/12/2023 Bhag Mal 1309003100WL015756 Bhag Mal 00153 HPSC0000401 2688 2688 Processed 01/02/2024 9907027901 BHAGMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chopal HP-09-003-100-01869400/160
(MUNDLI) 		1309003100NRG24021220230321197 04/12/2023 Chander Singh 1309003100WL015749 Chander Singh 00153 HPSC0000401 2688 2688 Processed 01/02/2024 9907027571 CHANDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chopal HP-09-003-100-01869400/160
(MUNDLI) 		1309003100NRG24021220230321198 04/12/2023 Kanta Devi 1309003100WL015749 Kanta Devi 00153 HPSC0000401 2688 2688 Processed 01/02/2024 9907027624 KANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chopal HP-09-003-100-01869400/193
(MUNDLI) 		1309003100NRG24021220230321299 04/12/2023 Shiv Dass 1309003100WL015756 Shiv Dass 00153 HPSC0000401 2688 2688 Processed 01/02/2024 9907027607 SHIV DASS INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chopal HP-09-003-100-01869400/196
(MUNDLI) 		1309003100NRG24021220230321231 04/12/2023 Naresh 1309003100WL015751 Naresh 00153 HPSC0000401 2464 2464 Processed 01/02/2024 9907027611 NARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chopal HP-09-003-100-01869400/197
(MUNDLI) 		1309003100NRG24021220230321177 04/12/2023 Sumitra 1309003100WL015747 Sumitra 00153 HPSC0000401 2688 2688 Processed 01/02/2024 9907027577 SUMITRA DEVI WO DHARAM CHAND UCO BANK(607066)
35 Chopal HP-09-003-100-01869400/199
(MUNDLI) 		1309003100NRG24031220230322297 04/12/2023 Madan Lal 1309003100WL015809 Madan Lal 00153 HPSC0000401 2464 2464 Processed 01/02/2024 9907027573 MADAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chopal HP-09-003-100-01869400/230
(MUNDLI) 		1309003100NRG24031220230322310 04/12/2023 Ramesh Chand 1309003100WL015810 Ramesh Chand 00153 HPSC0000401 896 896 Processed 01/02/2024 9907027604 RAMESH CHAND UCO BANK(607066)
37 Chopal HP-09-003-100-01869400/238
(MUNDLI) 		1309003100NRG24021220230321271 04/12/2023 Shyam singh 1309003100WL015755 Shyam singh 00153 HPSC0000401 1344 1344 Processed 01/02/2024 9907027574 SHYAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chopal HP-09-003-100-01869400/267
(MUNDLI) 		1309003100NRG24031220230322312 04/12/2023 Banita Devi 1309003100WL015810 Banita Devi 00153 HPSC0000401 1568 1568 Processed 01/02/2024 9907027629 BANITA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chopal HP-09-003-100-01869400/286
(MUNDLI) 		1309003100NRG24021220230321272 04/12/2023 Kewla Devi 1309003100WL015755 Kewla Devi 00153 HPSC0000401 2016 2016 Processed 01/02/2024 9907027617 KEWLA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chopal HP-09-003-100-01869400/50
(MUNDLI) 		1309003100NRG24021220230321276 04/12/2023 Kanta Devi 1309003100WL015755 Kanta Devi 00153 HPSC0000401 2240 2240 Processed 01/02/2024 9907027896 KANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chopal HP-09-003-100-01869400/79
(MUNDLI) 		1309003100NRG24031220230322324 04/12/2023 Joban Dass 1309003100WL015811 Joban Dass 00153 HPSC0000401 2688 2688 Processed 01/02/2024 9907027587 JOBAN DASS INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chopal HP-09-003-100-01869400/83
(MUNDLI) 		1309003100NRG24021220230321200 04/12/2023 Nant Ram 1309003100WL015749 Nant Ram 00153 HPSC0000401 2688 2688 Processed 01/02/2024 9907027895 MR NANT RAM STATE BANK OF INDIA(508548)
43 Chopal HP-09-003-100-01869400/86
(MUNDLI) 		1309003100NRG24031220230322233 04/12/2023 Shawni 1309003100WL015807 Shawni 00153 HPSC0000401 2464 2464 Processed 01/02/2024 9907027572 SHAVNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chopal HP-09-003-100-01869400/89
(MUNDLI) 		1309003100NRG24021220230321278 04/12/2023 Hari Devi 1309003100WL015755 Hari Devi 00153 HPSC0000401 1792 1792 Processed 01/02/2024 9907027602 HARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chopal HP-09-003-100-01869400/90
(MUNDLI) 		1309003100NRG24031220230322315 04/12/2023 Vidya Devi 1309003100WL015810 Vidya Devi 00153 HPSC0000401 2240 2240 Processed 01/02/2024 9907027585 VIDYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chopal HP-09-003-100-02222200/114
(MUNDLI) 		1309003100NRG24021220230321209 04/12/2023 Ramesh Kumar 1309003100WL015750 Ramesh Kumar 00153 HPSC0000401 2912 2912 Processed 01/02/2024 9907027900 RAMESH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chopal HP-09-003-100-02222200/135
(MUNDLI) 		1309003100NRG24021220230321145 04/12/2023 Durga 1309003100WL015745 Durga 00153 HPSC0000401 2464 2464 Processed 01/02/2024 9907027930 DURGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chopal HP-09-003-100-02222200/140
(MUNDLI) 		1309003100NRG24021220230321146 04/12/2023 Krishan 1309003100WL015745 Krishan 00153 HPSC0000401 2464 2464 Processed 01/02/2024 9907027582 KRISHAN CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
49 Chopal HP-09-003-100-02222200/140
(MUNDLI) 		1309003100NRG24021220230321147 04/12/2023 Sangeeta 1309003100WL015745 Sangeeta 00153 HPSC0000401 2464 2464 Processed 01/02/2024 9907027892 SANGEETA DEVI W/O KRISHAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Chopal HP-09-003-100-02222200/166
(MUNDLI) 		1309003100NRG24021220230321148 04/12/2023 Mehar Singh 1309003100WL015745 Mehar Singh 00153 HPSC0000401 2464 2464 Processed 01/02/2024 9907027576 MEHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chopal HP-09-003-100-02222200/180
(MUNDLI) 		1309003100NRG24031220230322235 04/12/2023 Narender 1309003100WL015807 Narender 00153 HPSC0000401 2464 2464 Processed 01/02/2024 9907027597 NARINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chopal HP-09-003-100-02222200/180
(MUNDLI) 		1309003100NRG24031220230322236 04/12/2023 Saroj 1309003100WL015807 Saroj 00153 HPSC0000401 2464 2464 Processed 01/02/2024 9907027618 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chopal HP-09-003-100-02222200/213
(MUNDLI) 		1309003100NRG24021220230321189 04/12/2023 Balbir Kumar 1309003100WL015748 Balbir Kumar 00153 HPSC0000401 2912 2912 Processed 01/02/2024 9907027610 BALVIR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Chopal HP-09-003-100-02222200/239
(MUNDLI) 		1309003100NRG24021220230321216 04/12/2023 Usha 1309003100WL015750 Usha 00153 HPSC0000401 2688 2688 Processed 01/02/2024 9907027620 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chopal HP-09-003-100-02222200/259
(MUNDLI) 		1309003100NRG24021220230321240 04/12/2023 Ankush 1309003100WL015752 Ankush 00153 HPSC0000401 2688 2688 Processed 01/02/2024 9907027622 ANKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chopal HP-09-003-100-02222200/288
(MUNDLI) 		1309003100NRG24021220230321255 04/12/2023 Meenu Devi 1309003100WL015754 Meenu Devi 00153 HPSC0000401 2912 2912 Processed 01/02/2024 9907027613 MEENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chopal HP-09-003-100-02222200/47
(MUNDLI) 		1309003100NRG24021220230321233 04/12/2023 Hari Singh 1309003100WL015751 Hari Singh 00153 HPSC0000401 2464 2464 Processed 01/02/2024 9907027575 HARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chopal HP-09-003-100-02222200/49
(MUNDLI) 		1309003100NRG24031220230322238 04/12/2023 Het Ram 1309003100WL015807 Het Ram 00153 HPSC0000401 2464 2464 Processed 01/02/2024 9907027898 HET RAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chopal HP-09-003-100-02222200/52
(MUNDLI) 		1309003100NRG24031220230322239 04/12/2023 Mintu 1309003100WL015807 Mintu 00153 HPSC0000401 2464 2464 Processed 01/02/2024 9907027615 MINTU INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chopal HP-09-003-100-02222200/55
(MUNDLI) 		1309003100NRG24021220230321242 04/12/2023 Gulabi Devi 1309003100WL015752 Gulabi Devi 00153 HPSC0000401 2688 2688 Processed 01/02/2024 9907027603 GULABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chopal HP-09-003-100-02222200/56
(MUNDLI) 		1309003100NRG24021220230321243 04/12/2023 Shai Ram 1309003100WL015752 Shai Ram 00153 HPSC0000401 2688 2688 Processed 01/02/2024 9907027580 SAHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chopal HP-09-003-100-02222200/57
(MUNDLI) 		1309003100NRG24021220230321244 04/12/2023 Bhinder Singh 1309003100WL015752 Bhinder Singh 00153 HPSC0000401 2688 2688 Processed 01/02/2024 9907027583 BHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chopal HP-09-003-100-02222200/58
(MUNDLI) 		1309003100NRG24031220230322241 04/12/2023 Bishna Devi 1309003100WL015807 Bishna Devi 00153 HPSC0000401 2464 2464 Processed 01/02/2024 9907027598 VISHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chopal HP-09-003-100-02222200/58
(MUNDLI) 		1309003100NRG24031220230322240 04/12/2023 Chaman Lal 1309003100WL015807 Chaman Lal 00153 HPSC0000401 2464 2464 Processed 01/02/2024 9907027599 CHAMAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chopal HP-09-003-100-02222200/59
(MUNDLI) 		1309003100NRG24021220230321259 04/12/2023 Mohan Lal 1309003100WL015754 Mohan Lal 00153 HPSC0000401 2912 2912 Processed 01/02/2024 9907027592 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chopal HP-09-003-100-02222200/62
(MUNDLI) 		1309003100NRG24021220230321260 04/12/2023 Tishi 1309003100WL015754 Tishi 00153 HPSC0000401 2912 2912 Processed 01/02/2024 9907027601 TISHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Chopal HP-09-003-100-02222200/65
(MUNDLI) 		1309003100NRG24021220230321190 04/12/2023 Prabha Devi 1309003100WL015748 Prabha Devi 00153 HPSC0000401 2912 2912 Processed 01/02/2024 9907027586 PRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chopal HP-09-003-100-02222200/74
(MUNDLI) 		1309003100NRG24021220230321191 04/12/2023 Gian Singh 1309003100WL015748 Gian Singh 00153 HPSC0000401 2912 2912 Processed 01/02/2024 9907027595 GYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chopal HP-09-003-100-02222200/96
(MUNDLI) 		1309003100NRG24021220230321192 04/12/2023 Jodi Ram 1309003100WL015748 Jodi Ram 00153 HPSC0000401 2912 2912 Processed 01/02/2024 9907027578 JODI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 Chopal HP-09-003-100-02222200/99
(MUNDLI) 		1309003100NRG24021220230321234 04/12/2023 Tulsi Devi 1309003100WL015751 Tulsi Devi 00153 HPSC0000401 2464 2464 Processed 01/02/2024 9907027894 TULSI DEVI W/O SANT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
71 Chopal HP-09-003-113-01851700/185
(THROCH) 		1309003113NRG24041220230323846 04/12/2023 Mahender 1309003113WL015858 Mahender 00153 HPSC0000401 1516 1516 Processed 01/02/2024 9907027893 MAHENDER SINGH UCO BANK(607066)
72 Chopal HP-09-003-113-01851700/202
(THROCH) 		1309003113NRG24041220230323850 04/12/2023 Parul 1309003113WL015858 Parul 00153 HPSC0000401 1516 1516 Processed 01/02/2024 9907027621 PARUL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
73 Chopal HP-09-003-113-01851700/284
(THROCH) 		1309003113NRG24041220230323400 04/12/2023 Sanjay Singh 1309003113WL015850 Sanjay Singh 00153 HPSC0000401 3136 3136 Processed 01/02/2024 9907027614 SANJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 Chopal HP-09-003-113-01851700/719
(THROCH) 		1309003113NRG24041220230324398 04/12/2023 Deepna 1309003113WL015888 Deepna 00153 HPSC0000401 3136 3136 Processed 01/02/2024 9907027619 DEEPNA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Chopal HP-09-003-113-01853500/201
(THROCH) 		1309003113NRG24041220230324005 04/12/2023 Gobind Singh 1309003113WL015864 Gobind Singh 00153 HPSC0000401 3136 3136 Processed 01/02/2024 9907027897 GOVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 176408 176408
76 Chopal HP-09-003-061-01835100/220
(BAMTA) 		1309003061NRG24041220230326185 04/12/2023 Kamla Devi 1309003061WL015979 Kamla Devi 00153 HPSC0000405 3136 3136 Processed 01/02/2024 9907027642 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
77 Chopal HP-09-003-080-01838500/107-A
(JHINA) 		1309003080NRG24021220230321341 04/12/2023 Bindi Devi 1309003080WL015760 Bindi Devi 00153 HPSC0000405 3136 3136 Processed 01/02/2024 9907027828 BINDI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
78 Chopal HP-09-003-080-01838500/13-A
(JHINA) 		1309003080NRG24021220230321327 04/12/2023 Kewal Ram 1309003080WL015759 Kewal Ram 00153 HPSC0000405 3136 3136 Processed 01/02/2024 9907027640 KEWAL RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
79 Chopal HP-09-003-080-01838500/133
(JHINA) 		1309003080NRG24021220230321355 04/12/2023 Paras Ram 1309003080WL015761 Paras Ram 00153 HPSC0000405 3136 3136 Processed 01/02/2024 9907027639 PARSA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
80 Chopal HP-09-003-080-01838500/139
(JHINA) 		1309003080NRG24021220230321319 04/12/2023 Veena 1309003080WL015758 Veena 00153 HPSC0000405 3136 3136 Processed 01/02/2024 9907027645 BEENA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
81 Chopal HP-09-003-080-01838500/19-A
(JHINA) 		1309003080NRG24021220230321358 04/12/2023 Mohan Singh 1309003080WL015761 Mohan Singh 00153 HPSC0000405 3136 3136 Processed 01/02/2024 9907027637 MOHAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
82 Chopal HP-09-003-080-01838500/2-A
(JHINA) 		1309003080NRG24021220230321343 04/12/2023 Sahi Ram 1309003080WL015760 Sahi Ram 00153 HPSC0000405 3136 3136 Processed 01/02/2024 9907027638 SAHI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
83 Chopal HP-09-003-080-01838500/224
(JHINA) 		1309003080NRG24021220230321329 04/12/2023 Chaju Ram 1309003080WL015759 Chaju Ram 00153 HPSC0000405 3136 3136 Processed 01/02/2024 9907027643 CHAJJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 Chopal HP-09-003-080-01838500/29-A
(JHINA) 		1309003080NRG24021220230321359 04/12/2023 Reeta 1309003080WL015761 Reeta 00153 HPSC0000405 3136 3136 Processed 01/02/2024 9907027635 REETA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
85 Chopal HP-09-003-080-01838500/37-A
(JHINA) 		1309003080NRG24021220230321321 04/12/2023 Rinkal 1309003080WL015758 Rinkal 00153 HPSC0000405 3136 3136 Processed 01/02/2024 9907027644 RINKLE RINKLE HIMACHAL GRAMIN BANK(607140)
86 Chopal HP-09-003-080-01838500/37-A
(JHINA) 		1309003080NRG24021220230321346 04/12/2023 SUMITRA DEVI 1309003080WL015760 SUMITRA DEVI 00153 HPSC0000405 3136 3136 Processed 01/02/2024 9907027634 SUMITRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
87 Chopal HP-09-003-080-01838500/39-A
(JHINA) 		1309003080NRG24021220230321322 04/12/2023 SHAWNU RAM 1309003080WL015758 SHAWNU RAM 00153 HPSC0000405 3136 3136 Processed 01/02/2024 9907027641 SHAWANU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
88 Chopal HP-09-003-080-01838500/7-A
(JHINA) 		1309003080NRG24021220230321347 04/12/2023 Kapur Singh 1309003080WL015760 Kapur Singh 00153 HPSC0000405 3136 3136 Processed 01/02/2024 9907027636 MR KAPOOR SINGH STATE BANK OF INDIA(508548)
89 Chopal HP-09-003-100-01869200/202
(MUNDLI) 		1309003100NRG24021220230321171 04/12/2023 Uma Devi 1309003100WL015747 Uma Devi 00153 HPSC0000405 2688 2688 Processed 01/02/2024 9907027633 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43456 43456
90 Chopal HP-09-003-061-01834800/142
(BAMTA) 		1309003061NRG24041220230326289 04/12/2023 Gulab Singh 1309003061WL015981 Gulab Singh 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027739 GULAB SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
91 Chopal HP-09-003-061-01834800/142
(BAMTA) 		1309003061NRG24041220230326290 04/12/2023 Ramesh Kumar 1309003061WL015981 Ramesh Kumar 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027884 RAMESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
92 Chopal HP-09-003-061-01834800/164
(BAMTA) 		1309003061NRG24041220230326291 04/12/2023 Premlata 1309003061WL015981 Premlata 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027786 PREMLATA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
93 Chopal HP-09-003-061-01834800/192
(BAMTA) 		1309003061NRG24041220230326294 04/12/2023 Geeta Devi 1309003061WL015981 Geeta Devi 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027661 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
94 Chopal HP-09-003-061-01834800/192
(BAMTA) 		1309003061NRG24041220230326292 04/12/2023 Mohan Singh 1309003061WL015981 Mohan Singh 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027657 MOHAN SINGH STATE BANK OF INDIA(508548)
95 Chopal HP-09-003-061-01834800/192
(BAMTA) 		1309003061NRG24041220230326293 04/12/2023 Surjeet 1309003061WL015981 Surjeet 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027883 MR SURJEET SINGH JHAGTA STATE BANK OF INDIA(508548)
96 Chopal HP-09-003-061-01834800/232
(BAMTA) 		1309003061NRG24041220230326296 04/12/2023 Kanta Devi 1309003061WL015981 Kanta Devi 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027771 KANTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
97 Chopal HP-09-003-061-01834800/232
(BAMTA) 		1309003061NRG24041220230326295 04/12/2023 Nikam Singh 1309003061WL015981 Nikam Singh 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027650 NIKKAM SINGH STATE BANK OF INDIA(508548)
98 Chopal HP-09-003-061-01834800/289
(BAMTA) 		1309003061NRG24041220230326297 04/12/2023 Roshani Devi 1309003061WL015981 Roshani Devi 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027487 ROSHANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
99 Chopal HP-09-003-061-01834800/588
(BAMTA) 		1309003061NRG24041220230326302 04/12/2023 Mukesh Kumar 1309003061WL015981 Mukesh Kumar 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027886 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
100 Chopal HP-09-003-061-01834800/602
(BAMTA) 		1309003061NRG24041220230326303 04/12/2023 Sher Singh 1309003061WL015981 Sher Singh 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027772 SHER SINGH DHOPTA S/O MAN DASS DHOPTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
101 Chopal HP-09-003-061-01834900/152
(BAMTA) 		1309003061NRG24041220230326047 04/12/2023 Baldav 1309003061WL015977 Baldav 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027485 BALDEV SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
102 Chopal HP-09-003-061-01834900/387
(BAMTA) 		1309003061NRG24041220230326049 04/12/2023 Keddar Chamta 1309003061WL015977 Keddar Chamta 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027827 KEDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 Chopal HP-09-003-061-01835000/147
(BAMTA) 		1309003061NRG24041220230326057 04/12/2023 Surinder Singh 1309003061WL015977 Surinder Singh 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027876 MR SURENDER SINGH STATE BANK OF INDIA(508548)
104 Chopal HP-09-003-061-01835100/185
(BAMTA) 		1309003061NRG24041220230326123 04/12/2023 Reena 1309003061WL015978 Reena 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027887 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Chopal HP-09-003-061-01835100/189
(BAMTA) 		1309003061NRG24041220230326125 04/12/2023 Anita devi 1309003061WL015978 Anita devi 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027654 MRS ANITA WO RAJINDER SINGH STATE BANK OF INDIA(508548)
106 Chopal HP-09-003-061-01835100/215
(BAMTA) 		1309003061NRG24041220230326184 04/12/2023 Balasu devi 1309003061WL015979 Balasu devi 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027723 BALASU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
107 Chopal HP-09-003-061-01835100/227-A
(BAMTA) 		1309003061NRG24041220230326253 04/12/2023 Asha Devi 1309003061WL015980 Asha Devi 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027843 MRS ASHA DEVI STATE BANK OF INDIA(508548)
108 Chopal HP-09-003-061-01835100/228
(BAMTA) 		1309003061NRG24041220230326254 04/12/2023 Deepak Kumar 1309003061WL015980 Deepak Kumar 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027652 DEEPAK CHAUHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
109 Chopal HP-09-003-061-01835100/452
(BAMTA) 		1309003061NRG24041220230326258 04/12/2023 Kanta devi 1309003061WL015980 Kanta devi 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027841 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
110 Chopal HP-09-003-061-01835100/452
(BAMTA) 		1309003061NRG24041220230326257 04/12/2023 Rajeev 1309003061WL015980 Rajeev 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027842 RAJEEV KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
111 Chopal HP-09-003-061-01835100/52
(BAMTA) 		1309003061NRG24041220230326259 04/12/2023 Anil Kumar 1309003061WL015980 Anil Kumar 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027881 ANIL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
112 Chopal HP-09-003-061-01835100/52
(BAMTA) 		1309003061NRG24041220230326260 04/12/2023 kamla 1309003061WL015980 kamla 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027706 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
113 Chopal HP-09-003-061-01835100/54
(BAMTA) 		1309003061NRG24041220230326131 04/12/2023 Shayam Lal 1309003061WL015978 Shayam Lal 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027691 MR SHYAM MOB9805066121 LAL STATE BANK OF INDIA(508548)
114 Chopal HP-09-003-061-01835100/54
(BAMTA) 		1309003061NRG24041220230326132 04/12/2023 Sumitra Devi 1309003061WL015978 Sumitra Devi 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027696 SUMITRA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
115 Chopal HP-09-003-061-01835100/59
(BAMTA) 		1309003061NRG24041220230326189 04/12/2023 Sukh Ram 1309003061WL015979 Sukh Ram 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027678 MR SUKH RAM STATE BANK OF INDIA(508548)
116 Chopal HP-09-003-061-01835100/61
(BAMTA) 		1309003061NRG24041220230326262 04/12/2023 Kewal Ram 1309003061WL015980 Kewal Ram 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027655 KEWAL RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
117 Chopal HP-09-003-061-01835100/619
(BAMTA) 		1309003061NRG24041220230326191 04/12/2023 Bhaghi Rathi 1309003061WL015979 Bhaghi Rathi 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027885 MRS BHAGIRATHI RANTA STATE BANK OF INDIA(508548)
118 Chopal HP-09-003-061-01835200/161
(BAMTA) 		1309003061NRG24041220230326058 04/12/2023 Kewal Ram 1309003061WL015977 Kewal Ram 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027878 MR KEWAL RAM STATE BANK OF INDIA(508548)
119 Chopal HP-09-003-061-01835200/172
(BAMTA) 		1309003061NRG24041220230325993 04/12/2023 Rajinder 1309003061WL015976 Rajinder 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027782 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
120 Chopal HP-09-003-061-01835200/197
(BAMTA) 		1309003061NRG24041220230326060 04/12/2023 RamaNand 1309003061WL015977 RamaNand 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027734 RAMA NAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
121 Chopal HP-09-003-061-01835200/201
(BAMTA) 		1309003061NRG24041220230325997 04/12/2023 Ganaish Chand 1309003061WL015976 Ganaish Chand 00153 HPSC0000415 1568 1568 Processed 01/02/2024 9907027651 GANESG CHAND STATE BANK OF INDIA(508548)
122 Chopal HP-09-003-061-01835200/201
(BAMTA) 		1309003061NRG24041220230325998 04/12/2023 Rama Devi 1309003061WL015976 Rama Devi 00153 HPSC0000415 1568 1568 Processed 01/02/2024 9907027840 MRS RAMA DEVI STATE BANK OF INDIA(508548)
123 Chopal HP-09-003-061-01835200/261
(BAMTA) 		1309003061NRG24041220230325999 04/12/2023 Govind 1309003061WL015976 Govind 00153 HPSC0000415 1568 1568 Processed 01/02/2024 9907027702 GOVIND SHARMA SO GULAB SINGH UCO BANK(607066)
124 Chopal HP-09-003-061-01835200/265
(BAMTA) 		1309003061NRG24041220230326000 04/12/2023 Suresh Kumar 1309003061WL015976 Suresh Kumar 00153 HPSC0000415 1568 1568 Processed 01/02/2024 9907027838 MR SURESH KUMAR STATE BANK OF INDIA(508548)
125 Chopal HP-09-003-061-01835200/319
(BAMTA) 		1309003061NRG24041220230326138 04/12/2023 Uma Devi 1309003061WL015978 Uma Devi 00153 HPSC0000415 2464 2464 Processed 01/02/2024 9907027704 MRS UMA DEVI STATE BANK OF INDIA(508548)
126 Chopal HP-09-003-061-01835200/532
(BAMTA) 		1309003061NRG24041220230326140 04/12/2023 Rajnesh 1309003061WL015978 Rajnesh 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027839 RAJNEESH SO MAST RAM UCO BANK(607066)
127 Chopal HP-09-003-061-01835300/101
(BAMTA) 		1309003061NRG24041220230326304 04/12/2023 Pawan Panta 1309003061WL015981 Pawan Panta 00153 HPSC0000415 2240 2240 Processed 01/02/2024 9907027681 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 Chopal HP-09-003-061-01835300/102
(BAMTA) 		1309003061NRG24041220230326004 04/12/2023 Surinder Kumar 1309003061WL015976 Surinder Kumar 00153 HPSC0000415 2770 2770 Processed 01/02/2024 9907027688 SURENDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
129 Chopal HP-09-003-061-01835300/103
(BAMTA) 		1309003061NRG24041220230326264 04/12/2023 Bhopinder Singh 1309003061WL015980 Bhopinder Singh 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027708 BHOPINDER THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
130 Chopal HP-09-003-061-01835300/104
(BAMTA) 		1309003061NRG24041220230326194 04/12/2023 Seeta Ram 1309003061WL015979 Seeta Ram 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027476 Sita RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
131 Chopal HP-09-003-061-01835300/112
(BAMTA) 		1309003061NRG24041220230326005 04/12/2023 Shyama Nand 1309003061WL015976 Shyama Nand 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027707 SHAYAMA NAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
132 Chopal HP-09-003-061-01835300/114
(BAMTA) 		1309003061NRG24041220230326197 04/12/2023 Davinder Dhapta and Jogindera 1309003061WL015979 Davinder Dhapta and Jogindera 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027882 MR DEVINDER SINGH SO BALI RAM STATE BANK OF INDIA(508548)
133 Chopal HP-09-003-061-01835300/115
(BAMTA) 		1309003061NRG24041220230326265 04/12/2023 Lokinder Singh 1309003061WL015980 Lokinder Singh 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027714 LOKINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 Chopal HP-09-003-061-01835300/118
(BAMTA) 		1309003061NRG24041220230326062 04/12/2023 Reena Devi 1309003061WL015977 Reena Devi 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027888 MR RAM LAL STATE BANK OF INDIA(508548)
135 Chopal HP-09-003-061-01835300/130
(BAMTA) 		1309003061NRG24041220230326009 04/12/2023 Dinesh Kumar 1309003061WL015976 Dinesh Kumar 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027733 DINESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
136 Chopal HP-09-003-061-01835300/225
(BAMTA) 		1309003061NRG24041220230326067 04/12/2023 Dinesh Kumar 1309003061WL015977 Dinesh Kumar 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027682 MR DINESH KUMAR STATE BANK OF INDIA(508548)
137 Chopal HP-09-003-061-01835300/243
(BAMTA) 		1309003061NRG24041220230326010 04/12/2023 Hardayal Singh 1309003061WL015976 Hardayal Singh 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027649 HARDYAL SINGH PANTA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Chopal HP-09-003-061-01835300/323
(BAMTA) 		1309003061NRG24041220230326011 04/12/2023 Neresh Kumar 1309003061WL015976 Neresh Kumar 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027687 NARESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
139 Chopal HP-09-003-061-01835300/324
(BAMTA) 		1309003061NRG24041220230326012 04/12/2023 Sanjay Kumar 1309003061WL015976 Sanjay Kumar 00153 HPSC0000415 2770 2770 Processed 01/02/2024 9907027689 SANJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
140 Chopal HP-09-003-061-01835300/333
(BAMTA) 		1309003061NRG24041220230326202 04/12/2023 Lokinder Singh 1309003061WL015979 Lokinder Singh 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027889 MR LOKINDER STATE BANK OF INDIA(508548)
141 Chopal HP-09-003-061-01835300/340
(BAMTA) 		1309003061NRG24041220230326014 04/12/2023 Suni Kumar 1309003061WL015976 Suni Kumar 00153 HPSC0000415 2912 2912 Processed 01/02/2024 9907027785 SUNIL CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
142 Chopal HP-09-003-061-01835300/344
(BAMTA) 		1309003061NRG24041220230326015 04/12/2023 Yashpal 1309003061WL015976 Yashpal 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027715 RAMLA DEVI MAZTA STATE BANK OF INDIA(508548)
143 Chopal HP-09-003-061-01835300/385
(BAMTA) 		1309003061NRG24041220230326266 04/12/2023 Ranveer 1309003061WL015980 Ranveer 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027731 MR RANVIR SINGH SO NARAYAN SINGH STATE BANK OF INDIA(508548)
144 Chopal HP-09-003-061-01835300/540
(BAMTA) 		1309003061NRG24041220230326016 04/12/2023 Kewal Ram 1309003061WL015976 Kewal Ram 00153 HPSC0000415 2770 2770 Processed 01/02/2024 9907027877 KEWAL RAM STATE BANK OF INDIA(508548)
145 Chopal HP-09-003-061-01835300/544
(BAMTA) 		1309003061NRG24041220230326017 04/12/2023 Sukh Ram 1309003061WL015976 Sukh Ram 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027784 SUKH RAM STATE BANK OF INDIA(508548)
146 Chopal HP-09-003-061-01835300/545
(BAMTA) 		1309003061NRG24041220230326075 04/12/2023 Jagdish 1309003061WL015977 Jagdish 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027890 MR JAGDISH JAGDISH STATE BANK OF INDIA(508548)
147 Chopal HP-09-003-061-01835400/335
(BAMTA) 		1309003061NRG24041220230326076 04/12/2023 Shanti Devi 1309003061WL015977 Shanti Devi 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027722 SHANTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
148 Chopal HP-09-003-061-01835400/350
(BAMTA) 		1309003061NRG24041220230326077 04/12/2023 Veena Devi 1309003061WL015977 Veena Devi 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027484 VEENA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
149 Chopal HP-09-003-061-01835400/428
(BAMTA) 		1309003061NRG24041220230326078 04/12/2023 Shamsher 1309003061WL015977 Shamsher 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027716 SHAMSHER SINGH RATHOUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
150 Chopal HP-09-003-061-01835400/68
(BAMTA) 		1309003061NRG24041220230326209 04/12/2023 Narinder Singh 1309003061WL015979 Narinder Singh 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027477 MR NARENDER SINGH SO JHINU RAM STATE BANK OF INDIA(508548)
151 Chopal HP-09-003-061-01835400/71
(BAMTA) 		1309003061NRG24041220230326083 04/12/2023 Surinder 1309003061WL015977 Surinder 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027728 SURINDER KOMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
152 Chopal HP-09-003-061-01835400/88
(BAMTA) 		1309003061NRG24041220230326214 04/12/2023 Madho Ram 1309003061WL015979 Madho Ram 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027729 MADHO RAM SO KEWAK RAM STATE BANK OF INDIA(508548)
153 Chopal HP-09-003-061-01835400/94
(BAMTA) 		1309003061NRG24041220230326145 04/12/2023 Kamlesh 1309003061WL015978 Kamlesh 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027717 KMLESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
154 Chopal HP-09-003-061-01835500/378
(BAMTA) 		1309003061NRG24041220230326150 04/12/2023 Sewta 1309003061WL015978 Sewta 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027680 SEWTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
155 Chopal HP-09-003-061-01835500/80
(BAMTA) 		1309003061NRG24041220230326151 04/12/2023 Rakesh Kumar 1309003061WL015978 Rakesh Kumar 00153 HPSC0000415 3136 3136 Processed 01/02/2024 9907027684 RAKESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
156 Chopal HP-09-003-061-01835500/86
(BAMTA) 		1309003061NRG24041220230326311 04/12/2023 Nisha 1309003061WL015981 Nisha 00153 HPSC0000415 2688 2688 Processed 01/02/2024 9907027679 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200502 200502
157 Chopal HP-09-003-061-01834800/134
(BAMTA) 		1309003061NRG24041220230326335 04/12/2023 Ramsaran 1309003061WL015982 Ramsaran 00153 HPSC0000427 3136 3136 Processed 01/02/2024 9907027494 REENA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
158 Chopal HP-09-003-089-01870000/10
(KHOOND NEWAL) 		1309003089NRG24041220230324343 04/12/2023 GOPI CHAND 1309003089WL015885 GOPI CHAND 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027663 GOPI CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
159 Chopal HP-09-003-089-01870000/166
(KHOOND NEWAL) 		1309003089NRG24041220230324344 04/12/2023 SH.SANTOSH KUMAR 1309003089WL015885 SH.SANTOSH KUMAR 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027738 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 Chopal HP-09-003-089-01870000/214
(KHOOND NEWAL) 		1309003089NRG24041220230324345 04/12/2023 DHAN SINGH 1309003089WL015885 DHAN SINGH 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027737 SH DHAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
161 Chopal HP-09-003-089-01870000/4
(KHOOND NEWAL) 		1309003089NRG24041220230324346 04/12/2023 SH.KANSHI RAM 1309003089WL015885 SH.KANSHI RAM 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027703 KANSHI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
162 Chopal HP-09-003-089-01870000/6
(KHOOND NEWAL) 		1309003089NRG24041220230324347 04/12/2023 BHAJAN LAL 1309003089WL015885 BHAJAN LAL 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027674 SH BHAJAN DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
163 Chopal HP-09-003-089-01870000/84
(KHOOND NEWAL) 		1309003089NRG24041220230324348 04/12/2023 KRISHNA DEVI 1309003089WL015885 KRISHNA DEVI 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027666 KRISHNA DEVI W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
164 Chopal HP-09-003-089-01870000/9
(KHOOND NEWAL) 		1309003089NRG24041220230324349 04/12/2023 SH.SUKH RAM 1309003089WL015885 SH.SUKH RAM 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027673 SUKH RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
165 Chopal HP-09-003-089-01870100/105
(KHOOND NEWAL) 		1309003089NRG24041220230324361 04/12/2023 SH.KANA SINGH 1309003089WL015886 SH.KANA SINGH 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027527 KANA SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
166 Chopal HP-09-003-089-01870100/108
(KHOOND NEWAL) 		1309003089NRG24041220230324305 04/12/2023 Kali Ram 1309003089WL015883 Kali Ram 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027846 KALI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
167 Chopal HP-09-003-089-01870100/112
(KHOOND NEWAL) 		1309003089NRG24041220230324363 04/12/2023 SH.MAST RAM 1309003089WL015886 SH.MAST RAM 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027672 MAST RAM AIRTEL PAYMENTS BANK LIMITED(990288)
168 Chopal HP-09-003-089-01870100/115
(KHOOND NEWAL) 		1309003089NRG24041220230324306 04/12/2023 SH.BHIM SINGH 1309003089WL015883 SH.BHIM SINGH 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027671 MR BHIM SINGH STATE BANK OF INDIA(508548)
169 Chopal HP-09-003-089-01870100/119
(KHOOND NEWAL) 		1309003089NRG24041220230324364 04/12/2023 SH.SANT RAM 1309003089WL015886 SH.SANT RAM 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027665 SANT RAM SO DHANGAR UCO BANK(607066)
170 Chopal HP-09-003-089-01870100/120
(KHOOND NEWAL) 		1309003089NRG24041220230324365 04/12/2023 VIDHYA DEVI 1309003089WL015886 VIDHYA DEVI 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027481 SMT VIDYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
171 Chopal HP-09-003-089-01870100/122
(KHOOND NEWAL) 		1309003089NRG24041220230324279 04/12/2023 KHYALI RAM 1309003089WL015881 KHYALI RAM 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027720 KHYALI RAM CHAUHAN S/O SH. DEVI RAM HIMACHAL GRAMIN BANK(607140)
172 Chopal HP-09-003-089-01870100/122
(KHOOND NEWAL) 		1309003089NRG24041220230324280 04/12/2023 SEVTA DEVI 1309003089WL015881 SEVTA DEVI 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027530 SEVTA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
173 Chopal HP-09-003-089-01870100/239
(KHOOND NEWAL) 		1309003089NRG24041220230324367 04/12/2023 BHAG SINGH 1309003089WL015886 BHAG SINGH 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027486 BHAG SINGH SO SHOBH RAM UCO BANK(607066)
174 Chopal HP-09-003-089-01870100/239
(KHOOND NEWAL) 		1309003089NRG24041220230324368 04/12/2023 Sarita Devi 1309003089WL015886 Sarita Devi 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027489 SARITA CHAUHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
175 Chopal HP-09-003-089-01870100/240
(KHOOND NEWAL) 		1309003089NRG24041220230324309 04/12/2023 SH.BHAGMAL 1309003089WL015883 SH.BHAGMAL 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027670 BHAGMAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
176 Chopal HP-09-003-089-01870100/256
(KHOOND NEWAL) 		1309003089NRG24041220230324281 04/12/2023 Sunder Singh 1309003089WL015881 Sunder Singh 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027844 SUNDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
177 Chopal HP-09-003-089-01870100/31
(KHOOND NEWAL) 		1309003089NRG24041220230324282 04/12/2023 Suresh Kumar 1309003089WL015881 Suresh Kumar 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027719 SURESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
178 Chopal HP-09-003-089-01870100/35
(KHOOND NEWAL) 		1309003089NRG24041220230324284 04/12/2023 Chhaju Ram 1309003089WL015881 Chhaju Ram 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027668 CHHJJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 Chopal HP-09-003-089-01870100/37
(KHOOND NEWAL) 		1309003089NRG24041220230324310 04/12/2023 KIRAPA RAM 1309003089WL015883 KIRAPA RAM 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027718 KIRPA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
180 Chopal HP-09-003-089-01870100/40
(KHOOND NEWAL) 		1309003089NRG24041220230324313 04/12/2023 SH.CHATAR SINGH 1309003089WL015883 SH.CHATAR SINGH 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027845 CHATTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 Chopal HP-09-003-089-01870100/40
(KHOOND NEWAL) 		1309003089NRG24041220230324312 04/12/2023 Sita Ram 1309003089WL015883 Sita Ram 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027488 SITA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
182 Chopal HP-09-003-089-01870200/130
(KHOOND NEWAL) 		1309003089NRG24041220230324441 04/12/2023 SH.BHAGAT RAM 1309003089WL015892 SH.BHAGAT RAM 00153 HPSC0000427 2688 2688 Processed 01/02/2024 9907027735 BHAGAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
183 Chopal HP-09-003-089-01870200/141
(KHOOND NEWAL) 		1309003089NRG24041220230324442 04/12/2023 SH.DINESH KUMAR 1309003089WL015892 SH.DINESH KUMAR 00153 HPSC0000427 2240 2240 Processed 01/02/2024 9907027531 DINESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
184 Chopal HP-09-003-089-01870200/15
(KHOOND NEWAL) 		1309003089NRG24041220230324384 04/12/2023 SH.BISHAN SINGH 1309003089WL015887 SH.BISHAN SINGH 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027496 SH VISHAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
185 Chopal HP-09-003-089-01870200/15
(KHOOND NEWAL) 		1309003089NRG24041220230324383 04/12/2023 SH.MANSA RAM 1309003089WL015887 SH.MANSA RAM 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027667 MANSA RAM UCO BANK(607066)
186 Chopal HP-09-003-089-01870200/163
(KHOOND NEWAL) 		1309003089NRG24041220230324386 04/12/2023 DASI DEVI 1309003089WL015887 DASI DEVI 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027493 DASI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
187 Chopal HP-09-003-089-01870200/163
(KHOOND NEWAL) 		1309003089NRG24041220230324385 04/12/2023 SH.SANT RAM 1309003089WL015887 SH.SANT RAM 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027701 SANT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
188 Chopal HP-09-003-089-01870200/177
(KHOOND NEWAL) 		1309003089NRG24041220230324387 04/12/2023 SMT.VEENA DEVI 1309003089WL015887 SMT.VEENA DEVI 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027669 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Chopal HP-09-003-089-01870200/18
(KHOOND NEWAL) 		1309003089NRG24041220230324444 04/12/2023 SH.SANTOSH KUMAR 1309003089WL015892 SH.SANTOSH KUMAR 00153 HPSC0000427 2688 2688 Processed 01/02/2024 9907027699 SANTOSH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
190 Chopal HP-09-003-089-01870200/197
(KHOOND NEWAL) 		1309003089NRG24041220230324324 04/12/2023 PUSHPA DEVI 1309003089WL015884 PUSHPA DEVI 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027692 PUSHPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
191 Chopal HP-09-003-089-01870200/20
(KHOOND NEWAL) 		1309003089NRG24041220230324325 04/12/2023 Rama Nand 1309003089WL015884 Rama Nand 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027475 RAMANAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
192 Chopal HP-09-003-089-01870200/24
(KHOOND NEWAL) 		1309003089NRG24041220230324388 04/12/2023 SH.CHET RAM 1309003089WL015887 SH.CHET RAM 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027768 CHET RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
193 Chopal HP-09-003-089-01870200/26
(KHOOND NEWAL) 		1309003089NRG24041220230324294 04/12/2023 SH.ROSHAN LAL 1309003089WL015882 SH.ROSHAN LAL 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027697 ROSHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
194 Chopal HP-09-003-089-01870200/26
(KHOOND NEWAL) 		1309003089NRG24041220230324295 04/12/2023 SMT.KAMLA DEVI 1309003089WL015882 SMT.KAMLA DEVI 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027698 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
195 Chopal HP-09-003-089-01870200/271
(KHOOND NEWAL) 		1309003089NRG24041220230324296 04/12/2023 SH.JOGINDER 1309003089WL015882 SH.JOGINDER 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027676 JOGINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
196 Chopal HP-09-003-089-01870200/88
(KHOOND NEWAL) 		1309003089NRG24041220230324297 04/12/2023 SH.MALAK RAM 1309003089WL015882 SH.MALAK RAM 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027825 MALAK RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
197 Chopal HP-09-003-089-01870200/93
(KHOOND NEWAL) 		1309003089NRG24041220230324298 04/12/2023 SH.GORI MAL L 1309003089WL015882 SH.GORI MAL L 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027483 GAURIMAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
198 Chopal HP-09-003-089-01870200/94
(KHOOND NEWAL) 		1309003089NRG24041220230324447 04/12/2023 SH.NARAYN SINGH 1309003089WL015892 SH.NARAYN SINGH 00153 HPSC0000427 2464 2464 Processed 01/02/2024 9907027683 NARAIN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
199 Chopal HP-09-003-089-01870200/97
(KHOOND NEWAL) 		1309003089NRG24041220230324448 04/12/2023 Pyare lal 1309003089WL015892 Pyare lal 00153 HPSC0000427 2688 2688 Processed 01/02/2024 9907027675 PYARE LAL INDIA POST PAYMENTS BANK LIMITED(508528)
200 Chopal HP-09-003-089-01870600/292
(KHOOND NEWAL) 		1309003089NRG24041220230324327 04/12/2023 Nisha 1309003089WL015884 Nisha 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027724 NISHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
201 Chopal HP-09-003-089-01870600/292
(KHOOND NEWAL) 		1309003089NRG24041220230324326 04/12/2023 Santosh Kumar 1309003089WL015884 Santosh Kumar 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027788 SH SANTOSH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
202 Chopal HP-09-003-089-01870600/298
(KHOOND NEWAL) 		1309003089NRG24041220230324328 04/12/2023 Sh.Davinder Singh Tansta 1309003089WL015884 Sh.Davinder Singh Tansta 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027727 DEVINDER SINGH TANTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
203 Chopal HP-09-003-089-01870600/298
(KHOOND NEWAL) 		1309003089NRG24041220230324329 04/12/2023 Sumitra Devi 1309003089WL015884 Sumitra Devi 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027495 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Chopal HP-09-003-089-01870600/312
(KHOOND NEWAL) 		1309003089NRG24041220230324330 04/12/2023 Baldev Singh 1309003089WL015884 Baldev Singh 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027789 MR BALDEV SINGH STATE BANK OF INDIA(508548)
205 Chopal HP-09-003-089-01870600/65
(KHOOND NEWAL) 		1309003089NRG24041220230324332 04/12/2023 SH.MEHAR SINGH 1309003089WL015884 SH.MEHAR SINGH 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027497 MEHAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
206 Chopal HP-09-003-100-02222200/232
(MUNDLI) 		1309003100NRG24021220230321213 04/12/2023 Sapna Kumari 1309003100WL015750 Sapna Kumari 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027532 SAPNA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
207 Chopal HP-09-003-103-01861300/441
(NERWA) 		1309003120NRG24041220230324625 04/12/2023 Sh. Sangat Ram 1309003120WL015902 Sh. Sangat Ram 00153 HPSC0000427 3136 3136 Processed 01/02/2024 9907027492 SANGAT RAM UCO BANK(607066)
208 Chopal HP-09-003-103-01861300/650
(NERWA) 		1309003120NRG24041220230324627 04/12/2023 Chamku Devi 1309003120WL015902 Chamku Devi 00153 HPSC0000427 3136 3136 Processed 01/02/2024 9907027662 CHAMKU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
209 Chopal HP-09-003-103-01861300/650
(NERWA) 		1309003120NRG24041220230324626 04/12/2023 Virender Sharma 1309003120WL015902 Virender Sharma 00153 HPSC0000427 3136 3136 Processed 01/02/2024 9907027774 virender sHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
210 Chopal HP-09-003-103-01861700/1032
(NERWA) 		1309003120NRG24041220230325067 04/12/2023 Bir Singh 1309003120WL015926 Bir Singh 00153 HPSC0000427 3136 3136 Processed 01/02/2024 9907027794 VIR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
211 Chopal HP-09-003-103-01861700/1081
(NERWA) 		1309003120NRG24041220230324703 04/12/2023 Santosh 1309003120WL015904 Santosh 00153 HPSC0000427 3136 3136 Processed 01/02/2024 9907027826 SANTOSH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
212 Chopal HP-09-003-103-01861700/145
(NERWA) 		1309003120NRG24041220230324630 04/12/2023 Davindra Sharma 1309003120WL015902 Davindra Sharma 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027793 DAVINDRA DEVI W/O SH KIRPA RAM SHARMA HIMACHAL GRAMIN BANK(607140)
213 Chopal HP-09-003-103-01861700/173
(NERWA) 		1309003120NRG24041220230324633 04/12/2023 Sita Ram 1309003120WL015902 Sita Ram 00153 HPSC0000427 3136 3136 Processed 01/02/2024 9907027730 SH SITA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
214 Chopal HP-09-003-103-01861700/178
(NERWA) 		1309003120NRG24041220230324705 04/12/2023 Jagdish 1309003120WL015904 Jagdish 00153 HPSC0000427 3136 3136 Processed 01/02/2024 9907027725 JAGDISH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
215 Chopal HP-09-003-103-01861700/181
(NERWA) 		1309003120NRG24041220230324709 04/12/2023 Mast Ram 1309003120WL015904 Mast Ram 00153 HPSC0000427 3136 3136 Processed 01/02/2024 9907027664 MR MAST RAM SO KHEU RAM STATE BANK OF INDIA(508548)
216 Chopal HP-09-003-103-01861700/187
(NERWA) 		1309003120NRG24041220230325068 04/12/2023 Lalita Rathour 1309003120WL015926 Lalita Rathour 00153 HPSC0000427 3136 3136 Processed 01/02/2024 9907027529 LALITA RATHORE THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
217 Chopal HP-09-003-103-01861700/348
(NERWA) 		1309003120NRG24041220230325077 04/12/2023 Rati Ram 1309003120WL015926 Rati Ram 00153 HPSC0000427 3136 3136 Processed 01/02/2024 9907027830 RATTI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
218 Chopal HP-09-003-103-01861700/444
(NERWA) 		1309003120NRG24041220230324712 04/12/2023 Kewla Devi 1309003120WL015904 Kewla Devi 00153 HPSC0000427 3136 3136 Processed 01/02/2024 9907027685 KEWLA DEVI WO SH KEWAL RAM HIMACHAL GRAMIN BANK(607140)
219 Chopal HP-09-003-103-01861700/462
(NERWA) 		1309003120NRG24041220230324636 04/12/2023 Radha Devi 1309003120WL015902 Radha Devi 00153 HPSC0000427 3136 3136 Processed 01/02/2024 9907027499 RADHA WO TONKU RAM HIMACHAL GRAMIN BANK(607140)
220 Chopal HP-09-003-103-01861700/480
(NERWA) 		1309003120NRG24041220230325078 04/12/2023 Smt. Vipna 1309003120WL015926 Smt. Vipna 00153 HPSC0000427 3136 3136 Processed 01/02/2024 9907027478 VIPANA WO PRAKASH CHAND HIMACHAL GRAMIN BANK(607140)
221 Chopal HP-09-003-103-01861700/481
(NERWA) 		1309003120NRG24041220230324714 04/12/2023 Smt. Roshni Devi 1309003120WL015904 Smt. Roshni Devi 00153 HPSC0000427 3136 3136 Processed 01/02/2024 9907027686 ROSHNI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
222 Chopal HP-09-003-103-01861800/260
(NERWA) 		1309003120NRG24041220230324692 04/12/2023 Sarju Devi 1309003120WL015903 Sarju Devi 00153 HPSC0000427 3136 3136 Processed 01/02/2024 9907027498 SURJU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
223 Chopal HP-09-003-103-01861800/578
(NERWA) 		1309003120NRG24041220230325100 04/12/2023 Sh. Virender Singh 1309003120WL015926 Sh. Virender Singh 00153 HPSC0000427 3136 3136 Processed 01/02/2024 9907027824 VIRENDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
224 Chopal HP-09-003-103-01861800/610
(NERWA) 		1309003120NRG24041220230324758 04/12/2023 Rajinder Singh 1309003120WL015906 Rajinder Singh 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9907027479 RAJINDER SINGH UCO BANK(607066)
225 Chopal HP-09-003-103-01861900/997
(NERWA) 		1309003120NRG24041220230324649 04/12/2023 Sunil Kumar 1309003120WL015902 Sunil Kumar 00153 HPSC0000427 3136 3136 Processed 01/02/2024 9907027831 SUNIL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
226 Chopal HP-09-003-113-01853400/540
(THROCH) 		1309003113NRG24041220230323649 04/12/2023 Amar Potan 1309003113WL015856 Amar Potan 00153 HPSC0000427 2613 2613 Processed 01/02/2024 9907027528 MR AMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 205781 205781
227 Chopal HP-09-003-080-01838500/233
(JHINA) 		1309003080NRG24021220230321332 04/12/2023 DULCHI RAM 1309003080WL015759 DULCHI RAM 00153 HPSC0000438 3136 3136 Processed 01/02/2024 9907027533 DULCHI RAM DUNAIK THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3136 3136
228 Chopal HP-09-003-100-01869400/77
(MUNDLI) 		1309003100NRG24021220230321277 04/12/2023 Sheela 1309003100WL015755 Sheela 00153 YESB0HPB401 1120 1120 Processed 01/02/2024 9907027596 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Chopal HP-09-003-100-02222200/53
(MUNDLI) 		1309003100NRG24021220230321218 04/12/2023 Urmila 1309003100WL015750 Urmila 00153 YESB0HPB401 2912 2912 Processed 01/02/2024 9907027625 URMILA W/O RAMLAL CHAUHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
230 Chopal HP-09-003-113-01853500/483
(THROCH) 		1309003113NRG24041220230324403 04/12/2023 Shankutla Devi 1309003113WL015888 Shankutla Devi 00153 YESB0HPB401 3136 3136 Processed 01/02/2024 9907027584 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7168 7168
231 Chopal HP-09-003-061-01834800/268
(BAMTA) 		1309003061NRG24041220230326337 04/12/2023 Chander Kumar 1309003061WL015982 Chander Kumar 00153 YESB0HPB415 3136 3136 Processed 01/02/2024 9907027695 CHANDER THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
232 Chopal HP-09-003-061-01834800/375
(BAMTA) 		1309003061NRG24041220230326300 04/12/2023 Lokinder Singh 1309003061WL015981 Lokinder Singh 00153 YESB0HPB415 3136 3136 Processed 01/02/2024 9907027659 LOKINDER JHAGTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
233 Chopal HP-09-003-061-01834800/375
(BAMTA) 		1309003061NRG24041220230326301 04/12/2023 Sunita 1309003061WL015981 Sunita 00153 YESB0HPB415 3136 3136 Processed 01/02/2024 9907027740 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
234 Chopal HP-09-003-061-01835100/189
(BAMTA) 		1309003061NRG24041220230326124 04/12/2023 Rajinder Sharma 1309003061WL015978 Rajinder Sharma 00153 YESB0HPB415 3136 3136 Processed 01/02/2024 9907027787 RAJENDER SINGH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Chopal HP-09-003-061-01835100/215
(BAMTA) 		1309003061NRG24041220230326183 04/12/2023 Sant Ram 1309003061WL015979 Sant Ram 00153 YESB0HPB415 3136 3136 Processed 01/02/2024 9907027694 SANT RAM S/O SUKAH RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
236 Chopal HP-09-003-061-01835100/218
(BAMTA) 		1309003061NRG24041220230326127 04/12/2023 Ashish Kumar 1309003061WL015978 Ashish Kumar 00153 YESB0HPB415 3136 3136 Processed 01/02/2024 9907027653 ASHESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
237 Chopal HP-09-003-061-01835100/223
(BAMTA) 		1309003061NRG24041220230326251 04/12/2023 Surinder Kumar 1309003061WL015980 Surinder Kumar 00153 YESB0HPB415 3136 3136 Processed 01/02/2024 9907027705 SURINDER THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
238 Chopal HP-09-003-061-01835100/391
(BAMTA) 		1309003061NRG24041220230326186 04/12/2023 Sunita 1309003061WL015979 Sunita 00153 YESB0HPB415 3136 3136 Processed 01/02/2024 9907027491 MRS SUNITA MOB9418211297 DEVI STATE BANK OF INDIA(508548)
239 Chopal HP-09-003-061-01835100/56
(BAMTA) 		1309003061NRG24041220230326187 04/12/2023 Daulat Ram 1309003061WL015979 Daulat Ram 00153 YESB0HPB415 3136 3136 Processed 01/02/2024 9907027482 DAULAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
240 Chopal HP-09-003-061-01835100/57
(BAMTA) 		1309003061NRG24041220230326133 04/12/2023 Kali Devi 1309003061WL015978 Kali Devi 00153 YESB0HPB415 3136 3136 Processed 01/02/2024 9907027677 KALI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
241 Chopal HP-09-003-061-01835200/194
(BAMTA) 		1309003061NRG24041220230326136 04/12/2023 Kewal Ram 1309003061WL015978 Kewal Ram 00153 YESB0HPB415 2464 2464 Processed 01/02/2024 9907027658 KEWAL RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
242 Chopal HP-09-003-061-01835300/110
(BAMTA) 		1309003061NRG24041220230326195 04/12/2023 Padam Singh and Pardeep 1309003061WL015979 Padam Singh and Pardeep 00153 YESB0HPB415 3136 3136 Processed 01/02/2024 9907027773 MR PADAM SINGH DHAPTA STATE BANK OF INDIA(508548)
243 Chopal HP-09-003-061-01835300/120
(BAMTA) 		1309003061NRG24041220230326199 04/12/2023 Dulla Ram 1309003061WL015979 Dulla Ram 00153 YESB0HPB415 3136 3136 Processed 01/02/2024 9907027783 MR DULA RAM LIPTA STATE BANK OF INDIA(508548)
244 Chopal HP-09-003-061-01835300/122
(BAMTA) 		1309003061NRG24041220230326006 04/12/2023 Santosh Kumar 1309003061WL015976 Santosh Kumar 00153 YESB0HPB415 2770 2770 Processed 01/02/2024 9907027769 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
245 Chopal HP-09-003-061-01835300/127
(BAMTA) 		1309003061NRG24041220230326064 04/12/2023 Bhagmal 1309003061WL015977 Bhagmal 00153 YESB0HPB415 3136 3136 Processed 01/02/2024 9907027660 BHAG MAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
246 Chopal HP-09-003-061-01835300/331
(BAMTA) 		1309003061NRG24041220230326200 04/12/2023 Monoj 1309003061WL015979 Monoj 00153 YESB0HPB415 3136 3136 Processed 01/02/2024 9907027770 MANOJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
247 Chopal HP-09-003-061-01835300/403
(BAMTA) 		1309003061NRG24041220230326142 04/12/2023 Uma Devi 1309003061WL015978 Uma Devi 00153 YESB0HPB415 2912 2912 Processed 01/02/2024 9907027736 UMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
248 Chopal HP-09-003-061-01835400/70
(BAMTA) 		1309003061NRG24041220230326210 04/12/2023 Mangat Ram 1309003061WL015979 Mangat Ram 00153 YESB0HPB415 3136 3136 Processed 01/02/2024 9907027721 MANGAT RAM STATE BANK OF INDIA(508548)
249 Chopal HP-09-003-061-01835400/85
(BAMTA) 		1309003061NRG24041220230326212 04/12/2023 Narinder Singh 1309003061WL015979 Narinder Singh 00153 YESB0HPB415 3136 3136 Processed 01/02/2024 9907027690 NARINDER THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 58322 58322
250 Chopal HP-09-003-103-01861700/264
(NERWA) 		1309003120NRG24041220230325076 04/12/2023 Thabu Ram 1309003120WL015926 Thabu Ram 00153 YESB0HPB427 3136 3136 Processed 01/02/2024 9907027693 THEBU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3136 3136
251 Chopal HP-09-003-080-01838500/150
(JHINA) 		1309003000NRG24031220230321615 04/12/2023 Gain Singh 1309003WL015771 Gain Singh 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9907027490 MR GIAN SINGH SO LATE SH KUMBH DASS STATE BANK OF INDIA(508548)
252 Chopal HP-09-003-080-01838500/233
(JHINA) 		1309003080NRG24021220230321331 04/12/2023 MANISH 1309003080WL015759 MANISH 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907027538 MANISH S/O SH.DULCHI RAM HIMACHAL GRAMIN BANK(607140)
253 Chopal HP-09-003-080-01838600/235
(JHINA) 		1309003000NRG24031220230321618 04/12/2023 DEEPAK KIMTA 1309003WL015771 DEEPAK KIMTA 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9907027547 DEEPAK KIMTA SO PARDEEP KIMTA HIMACHAL GRAMIN BANK(607140)
254 Chopal HP-09-003-080-01838600/235
(JHINA) 		1309003000NRG24031220230321619 04/12/2023 MANJEET KIMTA 1309003WL015771 MANJEET KIMTA 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9907027544 MANJEET KIMTA S/O PARDEEP SINGH HIMACHAL GRAMIN BANK(607140)
255 Chopal HP-09-003-080-01838600/332
(JHINA) 		1309003000NRG24031220230321621 04/12/2023 Jaivanti 1309003WL015771 Jaivanti 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9907027546 JAIVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Chopal HP-09-003-080-01838600/332
(JHINA) 		1309003000NRG24031220230321620 04/12/2023 Ramesh Chand 1309003WL015771 Ramesh Chand 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9907027545 RAMESH S/O HIRA SINGH HIMACHAL GRAMIN BANK(607140)
257 Chopal HP-09-003-080-01838600/47-A
(JHINA) 		1309003000NRG24031220230321623 04/12/2023 Ankush Kimta 1309003WL015771 Ankush Kimta 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9907027543 ANKUSH KIMTA S/O BALDEV SINGH KIMTA HIMACHAL GRAMIN BANK(607140)
258 Chopal HP-09-003-089-01870000/9
(KHOOND NEWAL) 		1309003089NRG24041220230324350 04/12/2023 KAPIL DEV 1309003089WL015885 KAPIL DEV 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9907027791 KAPIL DEV PUNJAB NATIONAL BANK(508568)
259 Chopal HP-09-003-089-01870100/115
(KHOOND NEWAL) 		1309003089NRG24041220230324307 04/12/2023 Sumitra Devi 1309003089WL015883 Sumitra Devi 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9907027848 SUMITRA WO SHBHIM SINGH HIMACHAL GRAMIN BANK(607140)
260 Chopal HP-09-003-089-01870100/334
(KHOOND NEWAL) 		1309003089NRG24041220230324283 04/12/2023 Chander Mohan Ranjta 1309003089WL015881 Chander Mohan Ranjta 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9907027541 CHANDER MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
261 Chopal HP-09-003-089-01870100/43
(KHOOND NEWAL) 		1309003089NRG24041220230324285 04/12/2023 MAMTA DEVI 1309003089WL015881 MAMTA DEVI 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9907027880 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Chopal HP-09-003-089-01870200/145
(KHOOND NEWAL) 		1309003089NRG24041220230324381 04/12/2023 SH.CHATTAR SINGH 1309003089WL015887 SH.CHATTAR SINGH 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9907027480 CHATTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
263 Chopal HP-09-003-089-01870200/323
(KHOOND NEWAL) 		1309003089NRG24041220230324446 04/12/2023 Nita 1309003089WL015892 Nita 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9907027790 NITA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Chopal HP-09-003-089-01870200/370
(KHOOND NEWAL) 		1309003089NRG24041220230324351 04/12/2023 Pardeep Kumar 1309003089WL015885 Pardeep Kumar 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9907027847 PARDEEP KUMAR SO DULCHI RAM HIMACHAL GRAMIN BANK(607140)
265 Chopal HP-09-003-100-01869400/295
(MUNDLI) 		1309003100NRG24021220230321274 04/12/2023 Veena Devi 1309003100WL015755 Veena Devi 00159 PUNB0HPGB04 1792 1792 Processed 01/02/2024 9907027792 VEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Chopal HP-09-003-100-02222200/139
(MUNDLI) 		1309003100NRG24021220230321201 04/12/2023 Vinod 1309003100WL015749 Vinod 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9907027778 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
267 Chopal HP-09-003-103-01861300/818
(NERWA) 		1309003120NRG24041220230324628 04/12/2023 Surender Sharma 1309003120WL015902 Surender Sharma 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907027726 SURENDER SHARMA S/H. DAULAT RAM HIMACHAL GRAMIN BANK(607140)
268 Chopal HP-09-003-103-01861700/1951
(NERWA) 		1309003120NRG24041220230325075 04/12/2023 Neera Devi 1309003120WL015926 Neera Devi 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907027542 NEERA DEVI WO JAI PRAKASH SHARMA HIMACHAL GRAMIN BANK(607140)
269 Chopal HP-09-003-103-01861700/550
(NERWA) 		1309003120NRG24041220230324718 04/12/2023 Sheela Devi 1309003120WL015904 Sheela Devi 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907027835 SHEELA DEVI WO DURGA SINGH HIMACHAL GRAMIN BANK(607140)
270 Chopal HP-09-003-103-01861700/785
(NERWA) 		1309003120NRG24041220230324690 04/12/2023 Daulat Ram 1309003120WL015903 Daulat Ram 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907027732 DAULAT RAM SO SH RAMU HIMACHAL GRAMIN BANK(607140)
271 Chopal HP-09-003-103-01861700/963
(NERWA) 		1309003120NRG24041220230324640 04/12/2023 Sunil Dutt 1309003120WL015902 Sunil Dutt 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907027776 SUNIL DUTT SO SUKH RAM HIMACHAL GRAMIN BANK(607140)
272 Chopal HP-09-003-103-01861800/1083
(NERWA) 		1309003120NRG24041220230325087 04/12/2023 Chatter Singh 1309003120WL015926 Chatter Singh 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907027539 CHATTER SINGH SO SH MOHAR SINGH HIMACHAL GRAMIN BANK(607140)
273 Chopal HP-09-003-103-01861800/1084
(NERWA) 		1309003120NRG24041220230325088 04/12/2023 Tiwali Devi 1309003120WL015926 Tiwali Devi 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907027837 TIWALI DEVI HIMACHAL GRAMIN BANK(607140)
274 Chopal HP-09-003-103-01861800/1086
(NERWA) 		1309003120NRG24041220230324756 04/12/2023 Priyanka 1309003120WL015906 Priyanka 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907027833 PRIYANKA WO SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
275 Chopal HP-09-003-103-01861800/1962
(NERWA) 		1309003120NRG24041220230324642 04/12/2023 Sunita Devi 1309003120WL015902 Sunita Devi 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907027836 SUNITA DEVI WO VIRENDER SINGH PUNJAB NATIONAL BANK(508568)
276 Chopal HP-09-003-103-01861800/433
(NERWA) 		1309003120NRG24041220230324757 04/12/2023 Renuka 1309003120WL015906 Renuka 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9907027700 RENUKA WO SH BHAGMAL HIMACHAL GRAMIN BANK(607140)
277 Chopal HP-09-003-103-01861800/699
(NERWA) 		1309003120NRG24041220230324721 04/12/2023 Govind Singh 1309003120WL015904 Govind Singh 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907027656 GOVIND SINGH S/O SH. MAU RAM HIMACHAL GRAMIN BANK(607140)
278 Chopal HP-09-003-103-01861800/91
(NERWA) 		1309003120NRG24041220230324760 04/12/2023 Tulsa Devi 1309003120WL015906 Tulsa Devi 00159 PUNB0HPGB04 672 672 Processed 01/02/2024 9907027540 TULSA DEVI WO SHYAM LAL HIMACHAL GRAMIN BANK(607140)
279 Chopal HP-09-003-103-01861800/97
(NERWA) 		1309003120NRG24041220230325101 04/12/2023 Anita Devi 1309003120WL015926 Anita Devi 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9907027779 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Chopal HP-09-003-103-01861900/1011
(NERWA) 		1309003120NRG24041220230324647 04/12/2023 Vanita Devi 1309003120WL015902 Vanita Devi 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9907027775 VANITA DEVI WO PREM CHAND HIMACHAL GRAMIN BANK(607140)
281 Chopal HP-09-003-103-01861900/1935
(NERWA) 		1309003120NRG24041220230324648 04/12/2023 Indra Devi 1309003120WL015902 Indra Devi 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907027780 INDIRA DEVI UCO BANK(607066)
282 Chopal HP-09-003-103-01861900/997
(NERWA) 		1309003120NRG24041220230324722 04/12/2023 Anita Devi 1309003120WL015904 Anita Devi 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907027834 ANITA DEVI WO SH SUNIL HIMACHAL GRAMIN BANK(607140)
283 Chopal HP-09-003-113-01853400/709-A
(THROCH) 		1309003113NRG24041220230323403 04/12/2023 Munish 1309003113WL015850 Munish 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907027781 MUNISH KUMAR S/O BHAGMAL PUNJAB NATIONAL BANK(508568)
284 Chopal HP-09-003-120-01861900/1097
(NERWA) 		1309003120NRG24041220230324653 04/12/2023 Sheetal 1309003120WL015902 Sheetal 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907027822 SHEETAL DO RAMESH CHAND HIMACHAL GRAMIN BANK(607140)
SubTotal 97440 97440
285 Chopal HP-09-003-061-01835100/432
(BAMTA) 		1309003061NRG24041220230326255 04/12/2023 Ram dutt 1309003061WL015980 Ram dutt 00354 PUNB0146500 3136 3136 Processed 01/02/2024 9907027956 RAM DUTT SHARMA S/O SH RAM SINGH PUNJAB NATIONAL BANK(508568)
286 Chopal HP-09-003-100-01869200/279
(MUNDLI) 		1309003100NRG24031220230322292 04/12/2023 Neha Devi 1309003100WL015809 Neha Devi 00354 PUNB0146500 2016 2016 Processed 01/02/2024 9907027913 NEHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Chopal HP-09-003-100-01869400/163
(MUNDLI) 		1309003100NRG24021220230321270 04/12/2023 Lal Singh 1309003100WL015755 Lal Singh 00354 PUNB0146500 1568 1568 Processed 01/02/2024 9907027870 LAL SINGH SO NANT RAM PUNJAB NATIONAL BANK(508568)
288 Chopal HP-09-003-100-01869400/302
(MUNDLI) 		1309003100NRG24031220230322323 04/12/2023 Rama 1309003100WL015811 Rama 00354 PUNB0146500 2688 2688 Processed 01/02/2024 9907027912 RAMA DO RATTI RAM UCO BANK(607066)
289 Chopal HP-09-003-113-01851700/169
(THROCH) 		1309003113NRG24041220230323411 04/12/2023 bihari lal 1309003113WL015851 bihari lal 00354 PUNB0146500 3136 3136 Processed 01/02/2024 9907027964 BIHARI LAL AIRTEL PAYMENTS BANK LIMITED(990288)
290 Chopal HP-09-003-113-01851700/180
(THROCH) 		1309003113NRG24041220230324414 04/12/2023 Sneha 1309003113WL015889 Sneha 00354 PUNB0146500 3136 3136 Processed 01/02/2024 9907027914 SANEHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
291 Chopal HP-09-003-113-01851700/180
(THROCH) 		1309003113NRG24041220230324413 04/12/2023 Veena 1309003113WL015889 Veena 00354 PUNB0146500 3136 3136 Processed 01/02/2024 9907027921 VEENA SHARMA WO BHINDER LAL PUNJAB NATIONAL BANK(508568)
292 Chopal HP-09-003-113-01851700/185
(THROCH) 		1309003113NRG24041220230323847 04/12/2023 Meera 1309003113WL015858 Meera 00354 PUNB0146500 1516 1516 Processed 01/02/2024 9907027926 MRS MEERA DEVI STATE BANK OF INDIA(508548)
293 Chopal HP-09-003-113-01851700/186
(THROCH) 		1309003113NRG24041220230323848 04/12/2023 sumitra devi 1309003113WL015858 sumitra devi 00354 PUNB0146500 1516 1516 Processed 01/02/2024 9907027948 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
294 Chopal HP-09-003-113-01851700/188
(THROCH) 		1309003113NRG24041220230323954 04/12/2023 Sunil Kumar 1309003113WL015860 Sunil Kumar 00354 PUNB0146500 3136 3136 Processed 01/02/2024 9907027855 SUNIL KUMAR SO SH HARI SINGH DOGR PUNJAB NATIONAL BANK(508568)
295 Chopal HP-09-003-113-01851700/198
(THROCH) 		1309003113NRG24041220230324397 04/12/2023 Narayan datt 1309003113WL015888 Narayan datt 00354 PUNB0146500 3136 3136 Processed 01/02/2024 9907027917 NARAYAN DUTT PUNJAB NATIONAL BANK(508568)
296 Chopal HP-09-003-113-01851700/202
(THROCH) 		1309003113NRG24041220230323849 04/12/2023 Asha 1309003113WL015858 Asha 00354 PUNB0146500 1516 1516 Processed 01/02/2024 9907027922 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Chopal HP-09-003-113-01851700/465
(THROCH) 		1309003113NRG24041220230323412 04/12/2023 santoshi 1309003113WL015851 santoshi 00354 PUNB0146500 3136 3136 Processed 01/02/2024 9907027963 SANTOSHI NEGI NARESH KUMAR AND ANJANA N PUNJAB NATIONAL BANK(508568)
298 Chopal HP-09-003-113-01851700/518
(THROCH) 		1309003113NRG24041220230323852 04/12/2023 goverdhan 1309003113WL015858 goverdhan 00354 PUNB0146500 1516 1516 Processed 01/02/2024 9907027965 GOVERDHAN BHANDARI SO MANGAT RAM PUNJAB NATIONAL BANK(508568)
299 Chopal HP-09-003-113-01851700/533
(THROCH) 		1309003113NRG24041220230323853 04/12/2023 Surendra 1309003113WL015858 Surendra 00354 PUNB0146500 1516 1516 Processed 01/02/2024 9907027868 SURENDRA DEVI WO SATISH KUMAR BHANDARI PUNJAB NATIONAL BANK(508568)
300 Chopal HP-09-003-113-01851700/537
(THROCH) 		1309003113NRG24041220230323955 04/12/2023 Shashi Bala 1309003113WL015860 Shashi Bala 00354 PUNB0146500 3136 3136 Processed 01/02/2024 9907027904 SHASHI BALA DO HETRAM PUNJAB NATIONAL BANK(508568)
301 Chopal HP-09-003-113-01851700/993
(THROCH) 		1309003113NRG24041220230323401 04/12/2023 Mohan lal 1309003113WL015850 Mohan lal 00354 PUNB0146500 3136 3136 Processed 01/02/2024 9907027925 MOHAN LAL SO SHER SINGH PUNJAB NATIONAL BANK(508568)
302 Chopal HP-09-003-113-01853400/1048
(THROCH) 		1309003113NRG24041220230323460 04/12/2023 Binta Devi 1309003113WL015854 Binta Devi 00354 PUNB0146500 3136 3136 Processed 01/02/2024 9907027911 BINTA DEVI PUNJAB NATIONAL BANK(508568)
303 Chopal HP-09-003-113-01853400/163
(THROCH) 		1309003113NRG24041220230323647 04/12/2023 Arpana 1309003113WL015856 Arpana 00354 PUNB0146500 3136 3136 Processed 01/02/2024 9907027961 MRS ARPNA STATE BANK OF INDIA(508548)
304 Chopal HP-09-003-113-01853400/163
(THROCH) 		1309003113NRG24041220230323646 04/12/2023 Satish 1309003113WL015856 Satish 00354 PUNB0146500 3136 3136 Processed 01/02/2024 9907027875 SATISH KUMAR S/O JAI LAL PUNJAB NATIONAL BANK(508568)
305 Chopal HP-09-003-113-01853400/206
(THROCH) 		1309003113NRG24041220230323956 04/12/2023 Daulat ram 1309003113WL015860 Daulat ram 00354 PUNB0146500 3136 3136 Processed 01/02/2024 9907027850 DAULAT RAM POTAN S/O SH. RAMSA PUNJAB NATIONAL BANK(508568)
306 Chopal HP-09-003-113-01853400/206
(THROCH) 		1309003113NRG24041220230323957 04/12/2023 Kewla devi 1309003113WL015860 Kewla devi 00354 PUNB0146500 3136 3136 Processed 01/02/2024 9907027865 KEWLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Chopal HP-09-003-113-01853400/301
(THROCH) 		1309003113NRG24041220230323461 04/12/2023 Prabha Devi 1309003113WL015854 Prabha Devi 00354 PUNB0146500 2464 2464 Processed 01/02/2024 9907027920 PRABHA DEVI W/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
308 Chopal HP-09-003-113-01853400/301
(THROCH) 		1309003113NRG24041220230323462 04/12/2023 Sunil Potan 1309003113WL015854 Sunil Potan 00354 PUNB0146500 2464 2464 Processed 01/02/2024 9907027864 SUNIL POTAN INDIA POST PAYMENTS BANK LIMITED(508528)
309 Chopal HP-09-003-113-01853400/319
(THROCH) 		1309003113NRG24041220230323958 04/12/2023 Kewla Devi 1309003113WL015860 Kewla Devi 00354 PUNB0146500 3136 3136 Processed 01/02/2024 9907027858 KEWLA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Chopal HP-09-003-113-01853400/328
(THROCH) 		1309003113NRG24041220230323376 04/12/2023 Ravindar 1309003113WL015848 Ravindar 00354 PUNB0146500 2464 2464 Processed 01/02/2024 9907027856 RAVINDER SINGH S/O SH HARIN SINGH PUNJAB NATIONAL BANK(508568)
311 Chopal HP-09-003-113-01853400/328
(THROCH) 		1309003113NRG24041220230323377 04/12/2023 Rinkle 1309003113WL015848 Rinkle 00354 PUNB0146500 2464 2464 Processed 01/02/2024 9907027869 RINKAL WO RAVINDER PUNJAB NATIONAL BANK(508568)
312 Chopal HP-09-003-113-01853400/471
(THROCH) 		1309003113NRG24041220230323378 04/12/2023 Balak Ram 1309003113WL015848 Balak Ram 00354 PUNB0146500 2912 2912 Processed 01/02/2024 9907027962 BALK RAM S\O SH KARAM SINGH PUNJAB NATIONAL BANK(508568)
313 Chopal HP-09-003-113-01853400/503
(THROCH) 		1309003113NRG24041220230323648 04/12/2023 Suman 1309003113WL015856 Suman 00354 PUNB0146500 3136 3136 Processed 01/02/2024 9907027909 SUMAN PUNJAB NATIONAL BANK(508568)
314 Chopal HP-09-003-113-01853400/51
(THROCH) 		1309003113NRG24041220230323959 04/12/2023 Het Ram 1309003113WL015860 Het Ram 00354 PUNB0146500 3136 3136 Processed 01/02/2024 9907027860 HET RAM S/DHIGRU RAM PUNJAB NATIONAL BANK(508568)
315 Chopal HP-09-003-113-01853400/51
(THROCH) 		1309003113NRG24041220230323960 04/12/2023 Kubja 1309003113WL015860 Kubja 00354 PUNB0146500 3136 3136 Processed 01/02/2024 9907027872 KUBJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Chopal HP-09-003-113-01853400/52
(THROCH) 		1309003113NRG24041220230324399 04/12/2023 Kubja 1309003113WL015888 Kubja 00354 PUNB0146500 3136 3136 Processed 01/02/2024 9907027862 KUBJA DEVI W/O CHET RAM & BALWANT SINGH PUNJAB NATIONAL BANK(508568)
317 Chopal HP-09-003-113-01853400/55
(THROCH) 		1309003113NRG24041220230323379 04/12/2023 Laiq Ram 1309003113WL015848 Laiq Ram 00354 PUNB0146500 2912 2912 Processed 01/02/2024 9907027959 LAIQ RAM SHARMA PUNJAB NATIONAL BANK(508568)
318 Chopal HP-09-003-113-01853400/59
(THROCH) 		1309003113NRG24041220230323651 04/12/2023 Padmu 1309003113WL015856 Padmu 00354 PUNB0146500 2613 2613 Processed 01/02/2024 9907027924 PADMANI DEVI WO RAMA NAND PUNJAB NATIONAL BANK(508568)
319 Chopal HP-09-003-113-01853400/59
(THROCH) 		1309003113NRG24041220230323650 04/12/2023 Rama Nand 1309003113WL015856 Rama Nand 00354 PUNB0146500 2613 2613 Processed 01/02/2024 9907027853 RAMA NAND POTAN S/O SH DHINGRU RAM PUNJAB NATIONAL BANK(508568)
320 Chopal HP-09-003-113-01853400/61
(THROCH) 		1309003113NRG24041220230323974 04/12/2023 Reenau 1309003113WL015861 Reenau 00354 PUNB0146500 2051 2051 Processed 01/02/2024 9907027954 REENU BALA WO RAJENDER SHARMA PUNJAB NATIONAL BANK(508568)
321 Chopal HP-09-003-113-01853400/610-A
(THROCH) 		1309003113NRG24041220230323961 04/12/2023 Anu Devi 1309003113WL015860 Anu Devi 00354 PUNB0146500 3136 3136 Processed 01/02/2024 9907027871 ANU DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
322 Chopal HP-09-003-113-01853400/65
(THROCH) 		1309003113NRG24041220230323975 04/12/2023 Yashpal 1309003113WL015861 Yashpal 00354 PUNB0146500 2051 2051 Processed 01/02/2024 9907027851 YASHPAL SO SH LAYAK RAM PUNJAB NATIONAL BANK(508568)
323 Chopal HP-09-003-113-01853400/82
(THROCH) 		1309003113NRG24041220230323652 04/12/2023 Meera Devi 1309003113WL015856 Meera Devi 00354 PUNB0146500 2613 2613 Processed 01/02/2024 9907027852 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Chopal HP-09-003-113-01853400/89
(THROCH) 		1309003113NRG24041220230323380 04/12/2023 Bimla 1309003113WL015848 Bimla 00354 PUNB0146500 1568 1568 Processed 01/02/2024 9907027951 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
325 Chopal HP-09-003-113-01853400/942
(THROCH) 		1309003113NRG24041220230323655 04/12/2023 Aarti 1309003113WL015856 Aarti 00354 PUNB0146500 2613 2613 Processed 01/02/2024 9907027903 AARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Chopal HP-09-003-113-01853400/942
(THROCH) 		1309003113NRG24041220230323654 04/12/2023 Sandeep Kumar 1309003113WL015856 Sandeep Kumar 00354 PUNB0146500 2613 2613 Processed 01/02/2024 9907027859 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
327 Chopal HP-09-003-113-01853400/943
(THROCH) 		1309003113NRG24041220230323962 04/12/2023 Lokinder Singh 1309003113WL015860 Lokinder Singh 00354 PUNB0146500 3136 3136 Processed 01/02/2024 9907027857 LOKINDER SINGH S/O SH. DAULAT RAM PUNJAB NATIONAL BANK(508568)
328 Chopal HP-09-003-113-01853400/943
(THROCH) 		1309003113NRG24041220230323963 04/12/2023 Manjita 1309003113WL015860 Manjita 00354 PUNB0146500 3136 3136 Processed 01/02/2024 9907027955 MANJITA WO LOKINDER SINGH PUNJAB NATIONAL BANK(508568)
329 Chopal HP-09-003-113-01853400/979
(THROCH) 		1309003113NRG24041220230323656 04/12/2023 Sulakshna 1309003113WL015856 Sulakshna 00354 PUNB0146500 3136 3136 Processed 01/02/2024 9907027910 SULKSHNA PUNJAB NATIONAL BANK(508568)
330 Chopal HP-09-003-113-01853500/138
(THROCH) 		1309003113NRG24041220230323986 04/12/2023 Raj Kala 1309003113WL015862 Raj Kala 00354 PUNB0146500 2912 2912 Processed 01/02/2024 9907027953 RAJ KUMARI W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
331 Chopal HP-09-003-113-01853500/146
(THROCH) 		1309003113NRG24041220230323987 04/12/2023 Chet Ram 1309003113WL015862 Chet Ram 00354 PUNB0146500 2912 2912 Processed 01/02/2024 9907027950 CHET RAM S/O KALIA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
332 Chopal HP-09-003-113-01853500/146
(THROCH) 		1309003113NRG24041220230323988 04/12/2023 Sundru Devi 1309003113WL015862 Sundru Devi 00354 PUNB0146500 2912 2912 Processed 01/02/2024 9907027918 SUNDRU INDIA POST PAYMENTS BANK LIMITED(508528)
333 Chopal HP-09-003-113-01853500/150
(THROCH) 		1309003113NRG24041220230324032 04/12/2023 Lokinder 1309003113WL015866 Lokinder 00354 PUNB0146500 3136 3136 Processed 01/02/2024 9907027866 LOKINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
334 Chopal HP-09-003-113-01853500/150
(THROCH) 		1309003113NRG24041220230324033 04/12/2023 Promila 1309003113WL015866 Promila 00354 PUNB0146500 3136 3136 Processed 01/02/2024 9907027867 PROMIL WO LOKINDER SINGH PUNJAB NATIONAL BANK(508568)
335 Chopal HP-09-003-113-01853500/155
(THROCH) 		1309003113NRG24041220230323995 04/12/2023 Kanta 1309003113WL015863 Kanta 00354 PUNB0146500 2912 2912 Processed 01/02/2024 9907027952 KANTA PUNJAB NATIONAL BANK(508568)
336 Chopal HP-09-003-113-01853500/155
(THROCH) 		1309003113NRG24041220230323994 04/12/2023 Nathu Ram 1309003113WL015863 Nathu Ram 00354 PUNB0146500 2912 2912 Processed 01/02/2024 9907027923 NATHU RAM SO JHICHYA RAM PUNJAB NATIONAL BANK(508568)
337 Chopal HP-09-003-113-01853500/155
(THROCH) 		1309003113NRG24041220230323996 04/12/2023 Rakesh kumar 1309003113WL015863 Rakesh kumar 00354 PUNB0146500 2912 2912 Processed 01/02/2024 9907027874 RAKESH S/O NATHU RAM PUNJAB NATIONAL BANK(508568)
338 Chopal HP-09-003-113-01853500/156
(THROCH) 		1309003113NRG24041220230324401 04/12/2023 Mela Ram 1309003113WL015888 Mela Ram 00354 PUNB0146500 3136 3136 Processed 01/02/2024 9907027960 MELA RAM S/O LT DAULAT RAM PUNJAB NATIONAL BANK(508568)
339 Chopal HP-09-003-113-01853500/156
(THROCH) 		1309003113NRG24041220230324402 04/12/2023 Shanti Devi 1309003113WL015888 Shanti Devi 00354 PUNB0146500 3136 3136 Processed 01/02/2024 9907027949 SHANTI W/O MELA RAM PUNJAB NATIONAL BANK(508568)
340 Chopal HP-09-003-113-01853500/311
(THROCH) 		1309003113NRG24041220230323989 04/12/2023 Moti ram 1309003113WL015862 Moti ram 00354 PUNB0146500 2912 2912 Processed 01/02/2024 9907027863 MOTI RAM ALIAS MOTIYA S/O KALIYA PUNJAB NATIONAL BANK(508568)
341 Chopal HP-09-003-113-01853500/483
(THROCH) 		1309003113NRG24041220230324404 04/12/2023 Aman Sharma 1309003113WL015888 Aman Sharma 00354 PUNB0146500 3136 3136 Processed 01/02/2024 9907027915 AMAN SHARMA PUNJAB NATIONAL BANK(508568)
342 Chopal HP-09-003-113-01853500/514
(THROCH) 		1309003113NRG24041220230323657 04/12/2023 Sandeep Kumar 1309003113WL015856 Sandeep Kumar 00354 PUNB0146500 3136 3136 Processed 01/02/2024 9907027958 SANDEEP S/O SANT RAM PUNJAB NATIONAL BANK(508568)
343 Chopal HP-09-003-113-01853500/613-A
(THROCH) 		1309003113NRG24041220230323997 04/12/2023 Pradeep 1309003113WL015863 Pradeep 00354 PUNB0146500 2912 2912 Processed 01/02/2024 9907027861 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
344 Chopal HP-09-003-113-01853500/613-A
(THROCH) 		1309003113NRG24041220230323998 04/12/2023 Sandesha 1309003113WL015863 Sandesha 00354 PUNB0146500 2912 2912 Processed 01/02/2024 9907027873 SANDESHA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Chopal HP-09-003-113-01853500/721
(THROCH) 		1309003113NRG24041220230324415 04/12/2023 Gauri mal 1309003113WL015889 Gauri mal 00354 PUNB0146500 3136 3136 Processed 01/02/2024 9907027908 GAURI MAL PUNJAB NATIONAL BANK(508568)
346 Chopal HP-09-003-113-01853700/1038
(THROCH) 		1309003113NRG24041220230323404 04/12/2023 Surender 1309003113WL015850 Surender 00354 PUNB0146500 3136 3136 Processed 01/02/2024 9907027916 SURENDER SINGH PUNJAB NATIONAL BANK(508568)
347 Chopal HP-09-003-113-01853700/292
(THROCH) 		1309003113NRG24041220230324416 04/12/2023 Neha 1309003113WL015889 Neha 00354 PUNB0146500 3136 3136 Processed 01/02/2024 9907027957 NEHA D O PADAM SINGH BANK OF BARODA(606985)
348 Chopal HP-09-003-113-01853700/310
(THROCH) 		1309003113NRG24041220230324035 04/12/2023 Beena devi 1309003113WL015866 Beena devi 00354 PUNB0146500 3136 3136 Processed 01/02/2024 9907027905 VEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Chopal HP-09-003-113-01853700/310
(THROCH) 		1309003113NRG24041220230324034 04/12/2023 Sohan singh 1309003113WL015866 Sohan singh 00354 PUNB0146500 3136 3136 Processed 01/02/2024 9907027919 SOHAN LAL S/O DEVI RAM PUNJAB NATIONAL BANK(508568)
350 Chopal HP-09-003-113-01853700/312
(THROCH) 		1309003113NRG24041220230323976 04/12/2023 Ravindar Potan 1309003113WL015861 Ravindar Potan 00354 PUNB0146500 2016 2016 Processed 01/02/2024 9907027854 RAVINDER SINGH POTAN S/O SH. DEVI R PUNJAB NATIONAL BANK(508568)
351 Chopal HP-09-003-113-01853700/376
(THROCH) 		1309003113NRG24041220230323413 04/12/2023 SEEMA 1309003113WL015851 SEEMA 00354 PUNB0146500 3136 3136 Processed 01/02/2024 9907027927 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
352 Chopal HP-09-003-113-01853700/612-A
(THROCH) 		1309003113NRG24041220230323978 04/12/2023 Varsha 1309003113WL015861 Varsha 00354 PUNB0146500 3136 3136 Processed 01/02/2024 9907027906 VARSHA PUNJAB NATIONAL BANK(508568)
353 Chopal HP-09-003-113-01853700/614-A
(THROCH) 		1309003113NRG24041220230323979 04/12/2023 Gulab Singh 1309003113WL015861 Gulab Singh 00354 PUNB0146500 3136 3136 Processed 01/02/2024 9907027907 GULAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 192523 192523
354 Chopal HP-09-003-089-01870100/385
(KHOOND NEWAL) 		1309003089NRG24041220230324311 04/12/2023 MR Kanwar Singh 1309003089WL015883 MR Kanwar Singh 00354 PUNB0291200 2912 2912 Processed 01/02/2024 9907027456 KANWAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2912 2912
355 Chopal HP-09-003-100-01869400/287
(MUNDLI) 		1309003100NRG24031220230322314 04/12/2023 Mukesh kumar 1309003100WL015810 Mukesh kumar 00354 PUNB0388900 224 224 Processed 01/02/2024 9907027551 MUKESH KUMAR S/O LACHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 224 224
356 Chopal HP-09-003-061-01835100/608
(BAMTA) 		1309003061NRG24041220230326135 04/12/2023 Pankaj Kumar 1309003061WL015978 Pankaj Kumar 00354 PUNB0458800 3136 3136 Processed 01/02/2024 9907027535 PANKAJ KUMAR S/O SH PREM LAL PUNJAB NATIONAL BANK(508568)
357 Chopal HP-09-003-061-01835100/608
(BAMTA) 		1309003061NRG24041220230326134 04/12/2023 Rohit Sharma 1309003061WL015978 Rohit Sharma 00354 PUNB0458800 3136 3136 Processed 01/02/2024 9907027534 ROHIT SHARMA S/O SH.PREM SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 6272 6272
358 Chopal HP-09-003-089-01870200/154
(KHOOND NEWAL) 		1309003089NRG24041220230324443 04/12/2023 NITESH KUMAR 1309003089WL015892 NITESH KUMAR 00415 SBIN0000718 672 672 Processed 01/02/2024 9907027447 NITESH KUMAR S/O SH PREM CHAND PUNJAB NATIONAL BANK(508568)
359 Chopal HP-09-003-100-02222200/53
(MUNDLI) 		1309003100NRG24021220230321219 04/12/2023 Kainish Chauhan 1309003100WL015750 Kainish Chauhan 00415 SBIN0000718 2912 2912 Processed 01/02/2024 9907027452 MR KAINISH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3584 3584
360 Chopal HP-09-003-061-01835100/218
(BAMTA) 		1309003061NRG24041220230326128 04/12/2023 Veena Devi 1309003061WL015978 Veena Devi 00415 SBIN0004122 3136 3136 Processed 01/02/2024 9907027449 MRS VEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 3136 3136
361 Chopal HP-09-003-061-01834900/625
(BAMTA) 		1309003061NRG24041220230326056 04/12/2023 Ajay Kumar 1309003061WL015977 Ajay Kumar 00415 SBIN0006401 3136 3136 Processed 01/02/2024 9907027518 AJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3136 3136
362 Chopal HP-09-003-061-01834800/268
(BAMTA) 		1309003061NRG24041220230326338 04/12/2023 Sunita Lalta 1309003061WL015982 Sunita Lalta 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027559 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
363 Chopal HP-09-003-061-01834800/311
(BAMTA) 		1309003061NRG24041220230326249 04/12/2023 Ramla Dhopta 1309003061WL015980 Ramla Dhopta 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027746 RAMLA DHOPTA WO PRATAP DHOPTA STATE BANK OF INDIA(508548)
364 Chopal HP-09-003-061-01834900/356
(BAMTA) 		1309003061NRG24041220230326048 04/12/2023 Lokinder singh 1309003061WL015977 Lokinder singh 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027468 LOKINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
365 Chopal HP-09-003-061-01834900/546
(BAMTA) 		1309003061NRG24041220230326050 04/12/2023 Ruma Devi 1309003061WL015977 Ruma Devi 00415 SBIN0008453 2912 2912 Processed 01/02/2024 9907027549 MRS RUMA DEVI STATE BANK OF INDIA(508548)
366 Chopal HP-09-003-061-01834900/610
(BAMTA) 		1309003061NRG24041220230326053 04/12/2023 Laiq Ram 1309003061WL015977 Laiq Ram 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027462 LAIQ RAM CHAUHAN UCO BANK(607066)
367 Chopal HP-09-003-061-01835100/185
(BAMTA) 		1309003061NRG24041220230326250 04/12/2023 Sanjeev 1309003061WL015980 Sanjeev 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027940 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
368 Chopal HP-09-003-061-01835100/217
(BAMTA) 		1309003061NRG24041220230326126 04/12/2023 Rajesh Kumar 1309003061WL015978 Rajesh Kumar 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027747 RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
369 Chopal HP-09-003-061-01835100/449
(BAMTA) 		1309003061NRG24041220230326256 04/12/2023 Kanta devi 1309003061WL015980 Kanta devi 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027504 MRS KANTA DEVI STATE BANK OF INDIA(508548)
370 Chopal HP-09-003-061-01835100/47
(BAMTA) 		1309003061NRG24041220230326129 04/12/2023 Soena Devi 1309003061WL015978 Soena Devi 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027941 SAINA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
371 Chopal HP-09-003-061-01835100/533
(BAMTA) 		1309003061NRG24041220230326130 04/12/2023 Vinesh Sharma 1309003061WL015978 Vinesh Sharma 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027748 MR VINISH SHARMA STATE BANK OF INDIA(508548)
372 Chopal HP-09-003-061-01835100/583
(BAMTA) 		1309003061NRG24041220230326261 04/12/2023 Ramesh Chand 1309003061WL015980 Ramesh Chand 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027458 MR RAMESH CHAND STATE BANK OF INDIA(508548)
373 Chopal HP-09-003-061-01835100/587
(BAMTA) 		1309003061NRG24041220230326188 04/12/2023 Rakesh Kumar 1309003061WL015979 Rakesh Kumar 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027457 RAKESH . KOTAK MAHINDRA BANK LTD(607420)
374 Chopal HP-09-003-061-01835100/617
(BAMTA) 		1309003061NRG24041220230326263 04/12/2023 Bhagat Ram 1309003061WL015980 Bhagat Ram 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027565 MR BHAGAT RAM STATE BANK OF INDIA(508548)
375 Chopal HP-09-003-061-01835100/63
(BAMTA) 		1309003061NRG24041220230326193 04/12/2023 Krishana 1309003061WL015979 Krishana 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027505 MRS KRISHNA DEVI WO SURINDER KUMAR STATE BANK OF INDIA(508548)
376 Chopal HP-09-003-061-01835100/63
(BAMTA) 		1309003061NRG24041220230326192 04/12/2023 Surinder 1309003061WL015979 Surinder 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027946 MR SURINDER KUMAR STATE BANK OF INDIA(508548)
377 Chopal HP-09-003-061-01835200/161
(BAMTA) 		1309003061NRG24041220230326059 04/12/2023 Dinesh Kumar 1309003061WL015977 Dinesh Kumar 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027463 MR DINESH STATE BANK OF INDIA(508548)
378 Chopal HP-09-003-061-01835200/176
(BAMTA) 		1309003061NRG24041220230325995 04/12/2023 Sukh Ram 1309003061WL015976 Sukh Ram 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027979 SURAT RAM STATE BANK OF INDIA(508548)
379 Chopal HP-09-003-061-01835200/177
(BAMTA) 		1309003061NRG24041220230325996 04/12/2023 Sandeep Sharma 1309003061WL015976 Sandeep Sharma 00415 SBIN0008453 1568 1568 Processed 01/02/2024 9907027467 MR SANDEEP SHARMA STATE BANK OF INDIA(508548)
380 Chopal HP-09-003-061-01835200/197
(BAMTA) 		1309003061NRG24041220230326061 04/12/2023 Kapil dev 1309003061WL015977 Kapil dev 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027938 KAPIL DEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
381 Chopal HP-09-003-061-01835200/265
(BAMTA) 		1309003061NRG24041220230326001 04/12/2023 Nisha 1309003061WL015976 Nisha 00415 SBIN0008453 1456 1456 Processed 01/02/2024 9907027523 MRS NISHA DEVI WO SURESH KUMAR STATE BANK OF INDIA(508548)
382 Chopal HP-09-003-061-01835200/317
(BAMTA) 		1309003061NRG24041220230326137 04/12/2023 Biku 1309003061WL015978 Biku 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027460 MR BIKU MOB9418814949 KUMAR STATE BANK OF INDIA(508548)
383 Chopal HP-09-003-061-01835200/450
(BAMTA) 		1309003061NRG24041220230326002 04/12/2023 Shayam lal 1309003061WL015976 Shayam lal 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027978 SHYAM LAL SO LT SH CHAJJU RAM PUNJAB NATIONAL BANK(508568)
384 Chopal HP-09-003-061-01835200/504
(BAMTA) 		1309003061NRG24041220230326003 04/12/2023 Poonam 1309003061WL015976 Poonam 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027451 MRS POONAM DO ISHWAR DUTT SHARMA STATE BANK OF INDIA(508548)
385 Chopal HP-09-003-061-01835200/513
(BAMTA) 		1309003061NRG24041220230326139 04/12/2023 Mamta Kumari 1309003061WL015978 Mamta Kumari 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027936 MAMTA KUMARI UCO BANK(607066)
386 Chopal HP-09-003-061-01835300/110
(BAMTA) 		1309003061NRG24041220230326196 04/12/2023 Pradeep Kumar 1309003061WL015979 Pradeep Kumar 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027935 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
387 Chopal HP-09-003-061-01835300/114
(BAMTA) 		1309003061NRG24041220230326198 04/12/2023 Nikhil Dhapta 1309003061WL015979 Nikhil Dhapta 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027932 NIKHIL DHAPTA S/O DEVINDER DHAPTA UCO BANK(607066)
388 Chopal HP-09-003-061-01835300/122
(BAMTA) 		1309003061NRG24041220230326007 04/12/2023 Manisha 1309003061WL015976 Manisha 00415 SBIN0008453 2770 2770 Processed 01/02/2024 9907027647 MRS MANISHA STATE BANK OF INDIA(508548)
389 Chopal HP-09-003-061-01835300/126
(BAMTA) 		1309003061NRG24041220230326008 04/12/2023 Mangat Ram 1309003061WL015976 Mangat Ram 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027517 MR MANGAT RAM STATE BANK OF INDIA(508548)
390 Chopal HP-09-003-061-01835300/127
(BAMTA) 		1309003061NRG24041220230326065 04/12/2023 Pragu Devi 1309003061WL015977 Pragu Devi 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027558 MRS PRAGU DEVI STATE BANK OF INDIA(508548)
391 Chopal HP-09-003-061-01835300/190
(BAMTA) 		1309003061NRG24041220230326066 04/12/2023 Kanwar Sharma 1309003061WL015977 Kanwar Sharma 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027513 KANWAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
392 Chopal HP-09-003-061-01835300/315
(BAMTA) 		1309003061NRG24041220230326068 04/12/2023 Roshan Lal 1309003061WL015977 Roshan Lal 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027466 ROSHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
393 Chopal HP-09-003-061-01835300/324
(BAMTA) 		1309003061NRG24041220230326013 04/12/2023 Vrindra Devi 1309003061WL015976 Vrindra Devi 00415 SBIN0008453 2770 2770 Processed 01/02/2024 9907027562 MRS BIRENDERA DEVI STATE BANK OF INDIA(508548)
394 Chopal HP-09-003-061-01835300/331
(BAMTA) 		1309003061NRG24041220230326201 04/12/2023 Anu Devi 1309003061WL015979 Anu Devi 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027524 MRS ANU DEVI STATE BANK OF INDIA(508548)
395 Chopal HP-09-003-061-01835300/342
(BAMTA) 		1309003061NRG24041220230326072 04/12/2023 Saina Devi 1309003061WL015977 Saina Devi 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027945 MRS SAINA DEVI STATE BANK OF INDIA(508548)
396 Chopal HP-09-003-061-01835300/374
(BAMTA) 		1309003061NRG24041220230326073 04/12/2023 Chaman Lal 1309003061WL015977 Chaman Lal 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027469 MR CHAMAN LAL SO NAND RAM STATE BANK OF INDIA(508548)
397 Chopal HP-09-003-061-01835300/403
(BAMTA) 		1309003061NRG24041220230326141 04/12/2023 Jhinu Ram 1309003061WL015978 Jhinu Ram 00415 SBIN0008453 2912 2912 Processed 01/02/2024 9907027942 MR JHINU RAM SOLATE SH KAMRU RAM STATE BANK OF INDIA(508548)
398 Chopal HP-09-003-061-01835300/403
(BAMTA) 		1309003061NRG24041220230326267 04/12/2023 Sudesh Kumar 1309003061WL015980 Sudesh Kumar 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027943 MR SUDESH KUMAR STATE BANK OF INDIA(508548)
399 Chopal HP-09-003-061-01835300/506
(BAMTA) 		1309003061NRG24041220230326203 04/12/2023 Vikesh Kumar 1309003061WL015979 Vikesh Kumar 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027928 VIKESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
400 Chopal HP-09-003-061-01835300/524
(BAMTA) 		1309003061NRG24041220230326268 04/12/2023 Sunita Devi 1309003061WL015980 Sunita Devi 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027461 MR SUNITA DEVI STATE BANK OF INDIA(508548)
401 Chopal HP-09-003-061-01835300/543
(BAMTA) 		1309003061NRG24041220230326204 04/12/2023 Manjeet 1309003061WL015979 Manjeet 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027503 MR MANJEET MANJEET STATE BANK OF INDIA(508548)
402 Chopal HP-09-003-061-01835300/629
(BAMTA) 		1309003061NRG24041220230326306 04/12/2023 Om Parkash Panta 1309003061WL015981 Om Parkash Panta 00415 SBIN0008453 2240 2240 Rejected 01/02/2024 9907027570 A/c Blocked or Frozen
403 Chopal HP-09-003-061-01835300/632
(BAMTA) 		1309003061NRG24041220230326205 04/12/2023 Manoj Kumar 1309003061WL015979 Manoj Kumar 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027512 MANOJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
404 Chopal HP-09-003-061-01835400/452
(BAMTA) 		1309003061NRG24041220230326341 04/12/2023 Kuldeep singh 1309003061WL015982 Kuldeep singh 00415 SBIN0008453 2770 2770 Processed 01/02/2024 9907027465 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
405 Chopal HP-09-003-061-01835400/520
(BAMTA) 		1309003061NRG24041220230326079 04/12/2023 Pallu 1309003061WL015977 Pallu 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027522 MS PALLU PALLU STATE BANK OF INDIA(508548)
406 Chopal HP-09-003-061-01835400/521
(BAMTA) 		1309003061NRG24041220230326018 04/12/2023 Dinesh Kumar 1309003061WL015976 Dinesh Kumar 00415 SBIN0008453 2770 2770 Processed 01/02/2024 9907027744 SH DINESH KUMAR STATE BANK OF INDIA(508548)
407 Chopal HP-09-003-061-01835400/521
(BAMTA) 		1309003061NRG24041220230326019 04/12/2023 Kirshna Devi 1309003061WL015976 Kirshna Devi 00415 SBIN0008453 2770 2770 Processed 01/02/2024 9907027561 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
408 Chopal HP-09-003-061-01835400/589
(BAMTA) 		1309003061NRG24041220230326144 04/12/2023 Neera 1309003061WL015978 Neera 00415 SBIN0008453 224 224 Processed 01/02/2024 9907027567 MRS NEERA STATE BANK OF INDIA(508548)
409 Chopal HP-09-003-061-01835400/589
(BAMTA) 		1309003061NRG24041220230326143 04/12/2023 Raman Kumar 1309003061WL015978 Raman Kumar 00415 SBIN0008453 2912 2912 Processed 01/02/2024 9907027459 MR RAMAN KUMAR STATE BANK OF INDIA(508548)
410 Chopal HP-09-003-061-01835400/70
(BAMTA) 		1309003061NRG24041220230326211 04/12/2023 Kamal Kant 1309003061WL015979 Kamal Kant 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027632 KAMAL KANT S/O MANGAT RAM UCO BANK(607066)
411 Chopal HP-09-003-061-01835400/71
(BAMTA) 		1309003061NRG24041220230326084 04/12/2023 Roshani Devi 1309003061WL015977 Roshani Devi 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027933 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
412 Chopal HP-09-003-061-01835400/88
(BAMTA) 		1309003061NRG24041220230326215 04/12/2023 Mohit Kumar 1309003061WL015979 Mohit Kumar 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027464 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
413 Chopal HP-09-003-061-01835400/95
(BAMTA) 		1309003061NRG24041220230326146 04/12/2023 Sandeep Kumar 1309003061WL015978 Sandeep Kumar 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027548 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
414 Chopal HP-09-003-061-01835500/318
(BAMTA) 		1309003061NRG24041220230326149 04/12/2023 Kishan Singh 1309003061WL015978 Kishan Singh 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027745 KISHAN SINGH STATE BANK OF INDIA(508548)
415 Chopal HP-09-003-061-01835500/437
(BAMTA) 		1309003061NRG24041220230326310 04/12/2023 Sunil Dutt 1309003061WL015981 Sunil Dutt 00415 SBIN0008453 2688 2688 Processed 01/02/2024 9907027944 MR SUNIL DUTT STATE BANK OF INDIA(508548)
416 Chopal HP-09-003-061-01835500/80
(BAMTA) 		1309003061NRG24041220230326152 04/12/2023 Anu Kumari 1309003061WL015978 Anu Kumari 00415 SBIN0008453 3136 3136 Processed 01/02/2024 9907027569 ANU KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 162474 162474
417 Chopal HP-09-003-061-01834900/624
(BAMTA) 		1309003061NRG24041220230326055 04/12/2023 Priksha 1309003061WL015977 Priksha 00415 SBIN0010728 3136 3136 Processed 01/02/2024 9907027525 MS PRIKSHA PRIKSHA STATE BANK OF INDIA(508548)
418 Chopal HP-09-003-103-01861800/547
(NERWA) 		1309003120NRG24041220230325099 04/12/2023 Shivani Ghunta 1309003120WL015926 Shivani Ghunta 00415 SBIN0010728 3136 3136 Processed 01/02/2024 9907027934 SHIVANI GHUNTA DO MAST RAM GHUNTA UCO BANK(607066)
SubTotal 6272 6272
419 Chopal HP-09-003-061-01835300/328
(BAMTA) 		1309003061NRG24041220230326070 04/12/2023 Liaq Ram 1309003061WL015977 Liaq Ram 00415 SBIN0011885 3136 3136 Processed 01/02/2024 9907027450 MR LAIQ RAM STATE BANK OF INDIA(508548)
420 Chopal HP-09-003-061-01835300/632
(BAMTA) 		1309003061NRG24041220230326206 04/12/2023 Suman Devi 1309003061WL015979 Suman Devi 00415 SBIN0011885 3136 3136 Processed 01/02/2024 9907027514 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
421 Chopal HP-09-003-061-01835400/520
(BAMTA) 		1309003061NRG24041220230326080 04/12/2023 Neha 1309003061WL015977 Neha 00415 SBIN0011885 3136 3136 Processed 01/02/2024 9907027553 NEHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
422 Chopal HP-09-003-080-01838500/13-A
(JHINA) 		1309003080NRG24021220230321328 04/12/2023 PUSHPA DEVI 1309003080WL015759 PUSHPA DEVI 00415 SBIN0011885 3136 3136 Processed 01/02/2024 9907027520 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
423 Chopal HP-09-003-080-01838500/157
(JHINA) 		1309003080NRG24021220230321356 04/12/2023 Suman 1309003080WL015761 Suman 00415 SBIN0011885 3136 3136 Processed 01/02/2024 9907027560 SUMAN UCO BANK(607066)
424 Chopal HP-09-003-080-01838500/158
(JHINA) 		1309003080NRG24021220230321357 04/12/2023 Durga Singh 1309003080WL015761 Durga Singh 00415 SBIN0011885 3136 3136 Processed 01/02/2024 9907027947 MR DURGA SINGH SO LATE SH LACHHI RAM STATE BANK OF INDIA(508548)
425 Chopal HP-09-003-080-01838500/233
(JHINA) 		1309003080NRG24021220230321333 04/12/2023 KANTA DEVI 1309003080WL015759 KANTA DEVI 00415 SBIN0011885 3136 3136 Processed 01/02/2024 9907027556 KANTA DEVI W/O DULCHI RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 21952 21952
426 Chopal HP-09-003-061-01834900/600
(BAMTA) 		1309003061NRG24041220230326051 04/12/2023 Sandish Kumar 1309003061WL015977 Sandish Kumar 00415 SBIN0016786 3136 3136 Processed 01/02/2024 9907027554 MR DANDISH KUMAR STATE BANK OF INDIA(508548)
427 Chopal HP-09-003-061-01834900/600
(BAMTA) 		1309003061NRG24041220230326052 04/12/2023 Seema Devi 1309003061WL015977 Seema Devi 00415 SBIN0016786 3136 3136 Processed 01/02/2024 9907027516 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Chopal HP-09-003-061-01835300/156
(BAMTA) 		1309003061NRG24041220230326305 04/12/2023 Minakshi Chauhan 1309003061WL015981 Minakshi Chauhan 00415 SBIN0016786 2688 2688 Processed 01/02/2024 9907027550 MRS MEENAKSHI CHAUHAN STATE BANK OF INDIA(508548)
429 Chopal HP-09-003-061-01835400/607
(BAMTA) 		1309003061NRG24041220230326207 04/12/2023 Kamlesh 1309003061WL015979 Kamlesh 00415 SBIN0016786 3136 3136 Processed 01/02/2024 9907027472 MRS KAMLESH STATE BANK OF INDIA(508548)
430 Chopal HP-09-003-061-01835400/607
(BAMTA) 		1309003061NRG24041220230326208 04/12/2023 Pankaj Kumar 1309003061WL015979 Pankaj Kumar 00415 SBIN0016786 3136 3136 Processed 01/02/2024 9907027501 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
431 Chopal HP-09-003-089-01870100/306
(KHOOND NEWAL) 		1309003089NRG24041220230324369 04/12/2023 Virender Singh 1309003089WL015886 Virender Singh 00415 SBIN0016786 2912 2912 Processed 01/02/2024 9907027446 VIRENDER INDIA POST PAYMENTS BANK LIMITED(508528)
432 Chopal HP-09-003-089-01870200/15
(KHOOND NEWAL) 		1309003089NRG24041220230324382 04/12/2023 Jai Lal 1309003089WL015887 Jai Lal 00415 SBIN0016786 2912 2912 Processed 01/02/2024 9907027509 MR JAI LAL STATE BANK OF INDIA(508548)
433 Chopal HP-09-003-089-01870200/202
(KHOOND NEWAL) 		1309003089NRG24041220230324293 04/12/2023 Kalpna Chauhan 1309003089WL015882 Kalpna Chauhan 00415 SBIN0016786 2912 2912 Processed 01/02/2024 9907027557 KALPNA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Chopal HP-09-003-100-01869200/256
(MUNDLI) 		1309003100NRG24031220230322291 04/12/2023 Moher Singh 1309003100WL015809 Moher Singh 00415 SBIN0016786 2688 2688 Processed 01/02/2024 9907027630 MOHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
435 Chopal HP-09-003-100-01869200/258
(MUNDLI) 		1309003100NRG24021220230321294 04/12/2023 Bittu 1309003100WL015756 Bittu 00415 SBIN0016786 2016 2016 Processed 01/02/2024 9907027937 BITU NARTA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Chopal HP-09-003-100-01869400/247-A
(MUNDLI) 		1309003100NRG24021220230321199 04/12/2023 Rajinder Singh 1309003100WL015749 Rajinder Singh 00415 SBIN0016786 2688 2688 Processed 01/02/2024 9907027502 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
437 Chopal HP-09-003-100-01869400/265
(MUNDLI) 		1309003100NRG24031220230322311 04/12/2023 Sunita Kumari 1309003100WL015810 Sunita Kumari 00415 SBIN0016786 2240 2240 Processed 01/02/2024 9907027631 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Chopal HP-09-003-100-01869400/287
(MUNDLI) 		1309003100NRG24031220230322313 04/12/2023 Padama Devi 1309003100WL015810 Padama Devi 00415 SBIN0016786 1792 1792 Processed 01/02/2024 9907027891 PADAMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
439 Chopal HP-09-003-100-01869400/295
(MUNDLI) 		1309003100NRG24021220230321273 04/12/2023 Rakesh Kumar 1309003100WL015755 Rakesh Kumar 00415 SBIN0016786 1568 1568 Processed 01/02/2024 9907027471 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
440 Chopal HP-09-003-100-02222200/134
(MUNDLI) 		1309003100NRG24021220230321251 04/12/2023 Gorav 1309003100WL015753 Gorav 00415 SBIN0016786 2464 2464 Processed 01/02/2024 9907027508 GAURAV INDIA POST PAYMENTS BANK LIMITED(508528)
441 Chopal HP-09-003-100-02222200/143
(MUNDLI) 		1309003100NRG24021220230321232 04/12/2023 Ankush Kumar 1309003100WL015751 Ankush Kumar 00415 SBIN0016786 2464 2464 Processed 01/02/2024 9907027646 ANKUSH SO KHYALI RAM UCO BANK(607066)
442 Chopal HP-09-003-100-02222200/224
(MUNDLI) 		1309003100NRG24021220230321212 04/12/2023 Rahul Chauhan 1309003100WL015750 Rahul Chauhan 00415 SBIN0016786 2912 2912 Processed 01/02/2024 9907027939 MR RAHUL CHAUHAN SO CHHAJU RAM STATE BANK OF INDIA(508548)
443 Chopal HP-09-003-100-02222200/233
(MUNDLI) 		1309003100NRG24021220230321214 04/12/2023 Surendar Singh 1309003100WL015750 Surendar Singh 00415 SBIN0016786 2912 2912 Processed 01/02/2024 9907027929 SURENDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
444 Chopal HP-09-003-100-02222200/241
(MUNDLI) 		1309003100NRG24021220230321217 04/12/2023 Vinod kumar 1309003100WL015750 Vinod kumar 00415 SBIN0016786 2912 2912 Processed 01/02/2024 9907027500 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
445 Chopal HP-09-003-100-02222200/293
(MUNDLI) 		1309003100NRG24021220230321256 04/12/2023 Sanjeev Kumar 1309003100WL015754 Sanjeev Kumar 00415 SBIN0016786 2912 2912 Processed 01/02/2024 9907027448 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 Chopal HP-09-003-100-02222200/293
(MUNDLI) 		1309003100NRG24021220230321257 04/12/2023 Swety 1309003100WL015754 Swety 00415 SBIN0016786 2912 2912 Processed 01/02/2024 9907027519 SWEETY KUMARI UCO BANK(607066)
447 Chopal HP-09-003-100-02222200/294
(MUNDLI) 		1309003100NRG24021220230321258 04/12/2023 Pooja Chauhan 1309003100WL015754 Pooja Chauhan 00415 SBIN0016786 2912 2912 Processed 01/02/2024 9907027506 Miss. POOJA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
448 Chopal HP-09-003-100-02222200/303
(MUNDLI) 		1309003100NRG24021220230321150 04/12/2023 Priyanka Kumari 1309003100WL015745 Priyanka Kumari 00415 SBIN0016786 2464 2464 Processed 01/02/2024 9907027648 Miss. PRIYANKA KUMARI CENTRAL BANK OF INDIA(607115)
449 Chopal HP-09-003-103-01861700/167
(NERWA) 		1309003120NRG24041220230324704 04/12/2023 Manoj Kumar 1309003120WL015904 Manoj Kumar 00415 SBIN0016786 3136 3136 Processed 01/02/2024 9907027515 MR MANOJ SHARMA STATE BANK OF INDIA(508548)
450 Chopal HP-09-003-103-01861700/1939
(NERWA) 		1309003120NRG24041220230325069 04/12/2023 Rajesh Kumar 1309003120WL015926 Rajesh Kumar 00415 SBIN0016786 3136 3136 Processed 01/02/2024 9907027507 RAJESH KUMAR SO RATTI RAM HIMACHAL GRAMIN BANK(607140)
451 Chopal HP-09-003-103-01861700/1946
(NERWA) 		1309003120NRG24041220230325074 04/12/2023 Seema 1309003120WL015926 Seema 00415 SBIN0016786 3136 3136 Processed 01/02/2024 9907027566 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
452 Chopal HP-09-003-103-01861700/431
(NERWA) 		1309003120NRG24041220230324688 04/12/2023 Sh. Gopi Chand 1309003120WL015903 Sh. Gopi Chand 00415 SBIN0016786 3136 3136 Processed 01/02/2024 9907027521 GOPI CHAND S O THEBU RAM UCO BANK(607066)
453 Chopal HP-09-003-103-01861700/480
(NERWA) 		1309003120NRG24041220230325079 04/12/2023 Amit 1309003120WL015926 Amit 00415 SBIN0016786 3136 3136 Processed 01/02/2024 9907027568 MR AMIT SHARMA STATE BANK OF INDIA(508548)
454 Chopal HP-09-003-103-01861700/785
(NERWA) 		1309003120NRG24041220230324691 04/12/2023 Atru Devi 1309003120WL015903 Atru Devi 00415 SBIN0016786 3136 3136 Processed 01/02/2024 9907027563 MRS ATARU DEVI STATE BANK OF INDIA(508548)
455 Chopal HP-09-003-103-01861700/960
(NERWA) 		1309003120NRG24041220230325081 04/12/2023 Ranjana Sharma 1309003120WL015926 Ranjana Sharma 00415 SBIN0016786 2912 2912 Processed 01/02/2024 9907027511 MS RANJNA SHARMA STATE BANK OF INDIA(508548)
456 Chopal HP-09-003-113-01851700/281
(THROCH) 		1309003113NRG24041220230323851 04/12/2023 Anupama 1309003113WL015858 Anupama 00415 SBIN0016786 1516 1516 Processed 01/02/2024 9907027555 MR ANUPAMA SHARMA STATE BANK OF INDIA(508548)
457 Chopal HP-09-003-113-01853500/1042
(THROCH) 		1309003113NRG24041220230324400 04/12/2023 Rakesh kumar 1309003113WL015888 Rakesh kumar 00415 SBIN0016786 3136 3136 Processed 01/02/2024 9907027453 RAKESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
458 Chopal HP-09-003-120-01861800/1093
(NERWA) 		1309003120NRG24041220230325102 04/12/2023 Rajinder Singh 1309003120WL015926 Rajinder Singh 00415 SBIN0016786 2912 2912 Processed 01/02/2024 9907027470 RAJINDER SINGH SO SANT RAM HIMACHAL GRAMIN BANK(607140)
459 Chopal HP-09-003-120-01861800/1095
(NERWA) 		1309003120NRG24041220230325103 04/12/2023 Balwant 1309003120WL015926 Balwant 00415 SBIN0016786 2912 2912 Processed 01/02/2024 9907027510 MR BALWANT BALWANT STATE BANK OF INDIA(508548)
460 Chopal HP-09-003-120-01861800/1096
(NERWA) 		1309003120NRG24041220230324651 04/12/2023 Munni Devi 1309003120WL015902 Munni Devi 00415 SBIN0016786 3136 3136 Processed 01/02/2024 9907027526 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 97164 97164
461 Chopal HP-09-003-100-02222200/303
(MUNDLI) 		1309003100NRG24021220230321149 04/12/2023 Chandan Singh 1309003100WL015745 Chandan Singh 00415 SBIN0050118 2464 2464 Processed 01/02/2024 9907027564 CHANDAN SINGH CANARA BANK(508532)
SubTotal 2464 2464
462 Chopal HP-09-003-103-01861800/261
(NERWA) 		1309003120NRG24041220230325097 04/12/2023 Reema 1309003120WL015926 Reema 00415 SBIN0050438 3136 3136 Processed 01/02/2024 9907027552 MISS REEMA REEMA STATE BANK OF INDIA(508548)
SubTotal 3136 3136
463 Chopal HP-09-003-100-02222200/245
(MUNDLI) 		1309003100NRG24021220230321239 04/12/2023 Reena 1309003100WL015752 Reena 00415 SBIN0051278 2688 2688 Processed 01/02/2024 9907027777 MISS REENA DO SH PARAKASH CHAND STATE BANK OF INDIA(508548)
SubTotal 2688 2688
464 Chopal HP-09-003-061-01835300/443
(BAMTA) 		1309003061NRG24041220230326074 04/12/2023 Kewal Ram 1309003061WL015977 Kewal Ram 00462 UCBA0000411 3136 3136 Processed 01/02/2024 9907027473 KEWAL RAM UCO BANK(607066)
465 Chopal HP-09-003-061-01835300/630
(BAMTA) 		1309003061NRG24041220230326308 04/12/2023 Gian Chand Panta 1309003061WL015981 Gian Chand Panta 00462 UCBA0000411 2240 2240 Processed 01/02/2024 9907027709 GAIN CHAND PANTA UCO BANK(607066)
466 Chopal HP-09-003-061-01835400/85
(BAMTA) 		1309003061NRG24041220230326213 04/12/2023 Kushal 1309003061WL015979 Kushal 00462 UCBA0000411 3136 3136 Processed 01/02/2024 9907027712 KUSHAL S/O NARENDER SINGH UCO BANK(607066)
467 Chopal HP-09-003-080-01838500/154
(JHINA) 		1309003080NRG24021220230321342 04/12/2023 Reena Mehta 1309003080WL015760 Reena Mehta 00462 UCBA0000411 3136 3136 Processed 01/02/2024 9907027742 REENA UCO BANK(607066)
468 Chopal HP-09-003-080-01838500/233
(JHINA) 		1309003080NRG24021220230321330 04/12/2023 Ruchi 1309003080WL015759 Ruchi 00462 UCBA0000411 3136 3136 Processed 01/02/2024 9907027713 RUCHI UCO BANK(607066)
469 Chopal HP-09-003-080-01838500/337
(JHINA) 		1309003080NRG24021220230321320 04/12/2023 Neelam 1309003080WL015758 Neelam 00462 UCBA0000411 3136 3136 Processed 01/02/2024 9907027711 NEELAM KUMARI D/O RAGHUVIR UCO BANK(607066)
470 Chopal HP-09-003-080-01838500/37-A
(JHINA) 		1309003080NRG24021220230321360 04/12/2023 Kamal Kishour 1309003080WL015761 Kamal Kishour 00462 UCBA0000411 3136 3136 Processed 01/02/2024 9907027454 KAMAL KISHORE MEHTA S O SOHAN SINGH UCO BANK(607066)
471 Chopal HP-09-003-080-01838600/47-A
(JHINA) 		1309003000NRG24031220230321622 04/12/2023 BALDEV 1309003WL015771 BALDEV 00462 UCBA0000411 2912 2912 Processed 01/02/2024 9907027710 BALDEV SINGH S/O MANGAT RAM UCO BANK(607066)
472 Chopal HP-09-003-100-01869200/202
(MUNDLI) 		1309003100NRG24021220230321170 04/12/2023 Shiv Ram 1309003100WL015747 Shiv Ram 00462 UCBA0000411 2688 2688 Processed 01/02/2024 9907027474 SHIV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
473 Chopal HP-09-003-103-01861700/1942
(NERWA) 		1309003120NRG24041220230325072 04/12/2023 Sushma Devi 1309003120WL015926 Sushma Devi 00462 UCBA0000411 3136 3136 Processed 01/02/2024 9907027983 SUSHMA DEVI UCO BANK(607066)
SubTotal 29792 29792
474 Chopal HP-09-003-103-01861800/1102
(NERWA) 		1309003120NRG24041220230325091 04/12/2023 Bhagat Ram Ghunta 1309003120WL015926 Bhagat Ram Ghunta 00462 UCBA0000564 3136 3136 Processed 01/02/2024 9907027981 BHAGAT RAM GHUNTA UCO BANK(607066)
475 Chopal HP-09-003-103-01861800/1102
(NERWA) 		1309003120NRG24041220230325092 04/12/2023 Sushila Ghunta 1309003120WL015926 Sushila Ghunta 00462 UCBA0000564 3136 3136 Processed 01/02/2024 9907027741 SUSHILA GHUNTA UCO BANK(607066)
SubTotal 6272 6272
476 Chopal HP-09-003-103-01861700/1942
(NERWA) 		1309003120NRG24041220230325071 04/12/2023 Sunil Kumar 1309003120WL015926 Sunil Kumar 00462 UCBA0000981 3136 3136 Processed 01/02/2024 9907027743 SUNIL KUMAR SO SH RATTI RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 3136 3136
477 Chopal HP-09-003-089-01870100/105
(KHOOND NEWAL) 		1309003089NRG24041220230324362 04/12/2023 SARLA DEVI 1309003089WL015886 SARLA DEVI 00462 UCBA0001186 2912 2912 Processed 01/02/2024 9907027811 SARLA DEVI WO KANA SINGH UCO BANK(607066)
478 Chopal HP-09-003-089-01870100/150
(KHOOND NEWAL) 		1309003089NRG24041220230324366 04/12/2023 Samriti 1309003089WL015886 Samriti 00462 UCBA0001186 2912 2912 Processed 01/02/2024 9907027804 SAMRITI UCO BANK(607066)
479 Chopal HP-09-003-089-01870100/235
(KHOOND NEWAL) 		1309003089NRG24041220230324308 04/12/2023 PUSHPA 1309003089WL015883 PUSHPA 00462 UCBA0001186 2912 2912 Processed 01/02/2024 9907027813 PUSHPA WO SOHAN SINGH UCO BANK(607066)
480 Chopal HP-09-003-089-01870100/307
(KHOOND NEWAL) 		1309003089NRG24041220230324370 04/12/2023 Deepika Devi 1309003089WL015886 Deepika Devi 00462 UCBA0001186 2912 2912 Processed 01/02/2024 9907027971 DEEPIKA D/O ROSHAN LAL UCO BANK(607066)
481 Chopal HP-09-003-089-01870200/197
(KHOOND NEWAL) 		1309003089NRG24041220230324323 04/12/2023 KAMAL CHAND 1309003089WL015884 KAMAL CHAND 00462 UCBA0001186 2912 2912 Processed 01/02/2024 9907027973 KAMAL CHAND UCO BANK(607066)
482 Chopal HP-09-003-089-01870200/295
(KHOOND NEWAL) 		1309003089NRG24041220230324445 04/12/2023 Vinod Kumar 1309003089WL015892 Vinod Kumar 00462 UCBA0001186 2688 2688 Processed 01/02/2024 9907027802 VINOD CHAUAHN UCO BANK(607066)
483 Chopal HP-09-003-089-01870600/312
(KHOOND NEWAL) 		1309003089NRG24041220230324331 04/12/2023 Sangeeta 1309003089WL015884 Sangeeta 00462 UCBA0001186 2912 2912 Processed 01/02/2024 9907027812 SANGEETA DO MOHAR SINGH UCO BANK(607066)
484 Chopal HP-09-003-100-01869200/261
(MUNDLI) 		1309003100NRG24021220230321173 04/12/2023 Durga Dutt 1309003100WL015747 Durga Dutt 00462 UCBA0001186 2688 2688 Processed 01/02/2024 9907027795 DURGA DUTT SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
485 Chopal HP-09-003-100-01869200/261
(MUNDLI) 		1309003100NRG24021220230321174 04/12/2023 Kiran Sharma 1309003100WL015747 Kiran Sharma 00462 UCBA0001186 2688 2688 Processed 01/02/2024 9907027817 KIRAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Chopal HP-09-003-100-01869200/43
(MUNDLI) 		1309003100NRG24021220230321162 04/12/2023 Nami 1309003100WL015746 Nami 00462 UCBA0001186 2688 2688 Processed 01/02/2024 9907027803 NAMI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Chopal HP-09-003-100-01869400/79
(MUNDLI) 		1309003100NRG24031220230322325 04/12/2023 Pawan Kumar 1309003100WL015811 Pawan Kumar 00462 UCBA0001186 2688 2688 Processed 01/02/2024 9907027970 PAWAN KUMAR SO JOBAN DASS UCO BANK(607066)
488 Chopal HP-09-003-100-02222200/122
(MUNDLI) 		1309003100NRG24021220230321210 04/12/2023 Chander Singh 1309003100WL015750 Chander Singh 00462 UCBA0001186 2912 2912 Processed 01/02/2024 9907027800 CHANDER SINGH UCO BANK(607066)
489 Chopal HP-09-003-100-02222200/125
(MUNDLI) 		1309003100NRG24031220230322234 04/12/2023 Prem 1309003100WL015807 Prem 00462 UCBA0001186 2464 2464 Processed 01/02/2024 9907027751 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
490 Chopal HP-09-003-100-02222200/134
(MUNDLI) 		1309003100NRG24021220230321252 04/12/2023 Pradivan 1309003100WL015753 Pradivan 00462 UCBA0001186 1792 1792 Processed 01/02/2024 9907027806 PRADIBAN KUMAR UCO BANK(607066)
491 Chopal HP-09-003-100-02222200/141
(MUNDLI) 		1309003100NRG24021220230321211 04/12/2023 Vinay 1309003100WL015750 Vinay 00462 UCBA0001186 2912 2912 Processed 01/02/2024 9907027968 VINAY INDIA POST PAYMENTS BANK LIMITED(508528)
492 Chopal HP-09-003-100-02222200/233
(MUNDLI) 		1309003100NRG24021220230321215 04/12/2023 Nootan 1309003100WL015750 Nootan 00462 UCBA0001186 2912 2912 Processed 01/02/2024 9907027980 NUTAN DILTA UCO BANK(607066)
493 Chopal HP-09-003-100-02222200/259
(MUNDLI) 		1309003100NRG24021220230321241 04/12/2023 Sarita 1309003100WL015752 Sarita 00462 UCBA0001186 2688 2688 Processed 01/02/2024 9907027819 SARITA KUMARI UCO BANK(607066)
494 Chopal HP-09-003-103-01861700/1067
(NERWA) 		1309003120NRG24041220230324629 04/12/2023 Mela Ram 1309003120WL015902 Mela Ram 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9907027815 MELA RAM UCO BANK(607066)
495 Chopal HP-09-003-103-01861700/1082
(NERWA) 		1309003120NRG24041220230324755 04/12/2023 Kirpa Ram 1309003120WL015906 Kirpa Ram 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9907027749 KIRPA RAM SO SADI RAM UCO BANK(607066)
496 Chopal HP-09-003-103-01861700/147
(NERWA) 		1309003120NRG24041220230324631 04/12/2023 Bimla Devi 1309003120WL015902 Bimla Devi 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9907027798 BIMLA DEVI WO MOHI RAM UCO BANK(607066)
497 Chopal HP-09-003-103-01861700/168
(NERWA) 		1309003120NRG24041220230324632 04/12/2023 Daulat Ram 1309003120WL015902 Daulat Ram 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9907027765 DAULAT RAM SO SHAMKU RAM UCO BANK(607066)
498 Chopal HP-09-003-103-01861700/178
(NERWA) 		1309003120NRG24041220230324707 04/12/2023 Pooja 1309003120WL015904 Pooja 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9907027808 POOJA DO JAGDISH CHAND UCO BANK(607066)
499 Chopal HP-09-003-103-01861700/178
(NERWA) 		1309003120NRG24041220230324706 04/12/2023 Subhdra 1309003120WL015904 Subhdra 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9907027759 SUBHADRA DEVI WO JAGDISH UCO BANK(607066)
500 Chopal HP-09-003-103-01861700/178
(NERWA) 		1309003120NRG24041220230324708 04/12/2023 Yashwant 1309003120WL015904 Yashwant 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9907027807 YASHWANT SO JAGDISH CHAND UCO BANK(607066)
501 Chopal HP-09-003-103-01861700/183
(NERWA) 		1309003120NRG24041220230324634 04/12/2023 Prem Chand 1309003120WL015902 Prem Chand 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9907027974 PREM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
502 Chopal HP-09-003-103-01861700/1939
(NERWA) 		1309003120NRG24041220230325070 04/12/2023 Vidya 1309003120WL015926 Vidya 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9907027814 VIDYA UCO BANK(607066)
503 Chopal HP-09-003-103-01861700/194
(NERWA) 		1309003120NRG24041220230324635 04/12/2023 Gian Singh 1309003120WL015902 Gian Singh 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9907027764 GIAN SINGH SO RATTI RAM UCO BANK(607066)
504 Chopal HP-09-003-103-01861700/1946
(NERWA) 		1309003120NRG24041220230325073 04/12/2023 Bheem Singh 1309003120WL015926 Bheem Singh 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9907027816 BHEEM SINGH UCO BANK(607066)
505 Chopal HP-09-003-103-01861700/253
(NERWA) 		1309003120NRG24041220230324710 04/12/2023 Amar Singh 1309003120WL015904 Amar Singh 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9907027797 AMAR SINGH SO SHOBU RAM UCO BANK(607066)
506 Chopal HP-09-003-103-01861700/444
(NERWA) 		1309003120NRG24041220230324711 04/12/2023 Kewal Ram 1309003120WL015904 Kewal Ram 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9907027756 KEWAL RAM SO ROOP SINGH UCO BANK(607066)
507 Chopal HP-09-003-103-01861700/444
(NERWA) 		1309003120NRG24041220230324713 04/12/2023 Sushma Devi 1309003120WL015904 Sushma Devi 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9907027975 MRS SUSHMA STATE BANK OF INDIA(508548)
508 Chopal HP-09-003-103-01861700/484
(NERWA) 		1309003120NRG24041220230325080 04/12/2023 Kuldeep Singh 1309003120WL015926 Kuldeep Singh 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9907027766 KULDEEP UCO BANK(607066)
509 Chopal HP-09-003-103-01861700/485
(NERWA) 		1309003120NRG24041220230324715 04/12/2023 Sunita 1309003120WL015904 Sunita 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9907027754 SUNITA CHAUHAN WO HARI RAM CHAUHAN UCO BANK(607066)
510 Chopal HP-09-003-103-01861700/521-A
(NERWA) 		1309003120NRG24041220230324716 04/12/2023 Ganesh Chand 1309003120WL015904 Ganesh Chand 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9907027760 GANESH UCO BANK(607066)
511 Chopal HP-09-003-103-01861700/550
(NERWA) 		1309003120NRG24041220230324717 04/12/2023 Durga Singh 1309003120WL015904 Durga Singh 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9907027763 DURGA SINGH S/O SANIA RAM UCO BANK(607066)
512 Chopal HP-09-003-103-01861700/633
(NERWA) 		1309003120NRG24041220230324637 04/12/2023 Shyama Devi 1309003120WL015902 Shyama Devi 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9907027799 SHAYAMA DEVI UCO BANK(607066)
513 Chopal HP-09-003-103-01861700/778
(NERWA) 		1309003120NRG24041220230324638 04/12/2023 Jagat Ram 1309003120WL015902 Jagat Ram 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9907027801 JAGAT RAM SO SUKH RAM UCO BANK(607066)
514 Chopal HP-09-003-103-01861700/813
(NERWA) 		1309003120NRG24041220230324639 04/12/2023 Sheetal Sharma 1309003120WL015902 Sheetal Sharma 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9907027810 SHEETAL SHARMA DO RAJENDER SHARMA UCO BANK(607066)
515 Chopal HP-09-003-103-01861700/82
(NERWA) 		1309003120NRG24041220230324719 04/12/2023 Satya Devi 1309003120WL015904 Satya Devi 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9907027755 MR PADMA RAM STATE BANK OF INDIA(508548)
516 Chopal HP-09-003-103-01861700/982
(NERWA) 		1309003120NRG24041220230325082 04/12/2023 Rajesh Kumar 1309003120WL015926 Rajesh Kumar 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9907027752 RAJESH KUMAR UCO BANK(607066)
517 Chopal HP-09-003-103-01861700/982
(NERWA) 		1309003120NRG24041220230325083 04/12/2023 Suman Lata 1309003120WL015926 Suman Lata 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9907027805 SUMANLATA CHAUHAN UCO BANK(607066)
518 Chopal HP-09-003-103-01861800/1033
(NERWA) 		1309003120NRG24041220230325085 04/12/2023 Madan Lal 1309003120WL015926 Madan Lal 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9907027969 MADAN LAL UCO BANK(607066)
519 Chopal HP-09-003-103-01861800/1088
(NERWA) 		1309003120NRG24041220230325090 04/12/2023 Sunder Singh 1309003120WL015926 Sunder Singh 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9907027976 SUNDER SINGH SO HARI DASS UCO BANK(607066)
520 Chopal HP-09-003-103-01861800/1932
(NERWA) 		1309003120NRG24041220230325093 04/12/2023 Jagdish Chand 1309003120WL015926 Jagdish Chand 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9907027967 JAGDISH CHAND SO SHER SINGH UCO BANK(607066)
521 Chopal HP-09-003-103-01861800/1934
(NERWA) 		1309003120NRG24041220230325095 04/12/2023 Prity Chauhan 1309003120WL015926 Prity Chauhan 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9907027982 PRITY CHAUHAN UCO BANK(607066)
522 Chopal HP-09-003-103-01861800/1961
(NERWA) 		1309003120NRG24041220230325096 04/12/2023 Het Ram 1309003120WL015926 Het Ram 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9907027750 MR HET RAM STATE BANK OF INDIA(508548)
523 Chopal HP-09-003-103-01861800/200
(NERWA) 		1309003120NRG24041220230324643 04/12/2023 Bindra Devi 1309003120WL015902 Bindra Devi 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9907027758 BINDRA DEVI UCO BANK(607066)
524 Chopal HP-09-003-103-01861800/378
(NERWA) 		1309003120NRG24041220230324644 04/12/2023 Inder Singh 1309003120WL015902 Inder Singh 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9907027767 INDER SINGH S/O KUMBIYA RAM UCO BANK(607066)
525 Chopal HP-09-003-103-01861800/423
(NERWA) 		1309003120NRG24041220230324693 04/12/2023 Bhim Singh 1309003120WL015903 Bhim Singh 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9907027761 BHIM SINGH SO HARI SINGH UCO BANK(607066)
526 Chopal HP-09-003-103-01861800/433
(NERWA) 		1309003120NRG24041220230324720 04/12/2023 Bhagmal 1309003120WL015904 Bhagmal 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9907027757 BHAG MAL AIRTEL PAYMENTS BANK LIMITED(990288)
527 Chopal HP-09-003-103-01861800/439
(NERWA) 		1309003120NRG24041220230325098 04/12/2023 Nyaru Devi 1309003120WL015926 Nyaru Devi 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9907027796 NIHARU DEVI WO KARAM SINGH HIMACHAL GRAMIN BANK(607140)
528 Chopal HP-09-003-103-01861800/573
(NERWA) 		1309003120NRG24041220230324645 04/12/2023 Sukh Ram 1309003120WL015902 Sukh Ram 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9907027977 SUKH RAM SO JHOLA UCO BANK(607066)
529 Chopal HP-09-003-103-01861800/90
(NERWA) 		1309003120NRG24041220230324759 04/12/2023 Hira Singh 1309003120WL015906 Hira Singh 00462 UCBA0001186 1568 1568 Processed 01/02/2024 9907027762 HIRA SINGH SO DHANI RAM UCO BANK(607066)
530 Chopal HP-09-003-103-01861800/96
(NERWA) 		1309003120NRG24041220230324761 04/12/2023 Ral Lal 1309003120WL015906 Ral Lal 00462 UCBA0001186 2912 2912 Processed 01/02/2024 9907027753 RAM LAL UCO BANK(607066)
531 Chopal HP-09-003-113-01851700/714-B
(THROCH) 		1309003113NRG24041220230323854 04/12/2023 Harsh sharma 1309003113WL015858 Harsh sharma 00462 UCBA0001186 1516 1516 Processed 01/02/2024 9907027972 HARSH SHARMA HDFC BANK LTD(607152)
532 Chopal HP-09-003-113-01853500/201
(THROCH) 		1309003113NRG24041220230324007 04/12/2023 Avantika 1309003113WL015864 Avantika 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9907027818 AVANTIKA UCO BANK(607066)
533 Chopal HP-09-003-113-01853500/201
(THROCH) 		1309003113NRG24041220230324006 04/12/2023 Tanuja 1309003113WL015864 Tanuja 00462 UCBA0001186 2464 2464 Processed 01/02/2024 9907027820 MS TANUJA STATE BANK OF INDIA(508548)
534 Chopal HP-09-003-113-01853700/612-A
(THROCH) 		1309003113NRG24041220230323977 04/12/2023 Hominder Singh 1309003113WL015861 Hominder Singh 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9907027809 MR HOMINDER SINGH STATE BANK OF INDIA(508548)
535 Chopal HP-09-003-120-01861900/1097
(NERWA) 		1309003120NRG24041220230324652 04/12/2023 Ankesh 1309003120WL015902 Ankesh 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9907027966 ANKESH UCO BANK(607066)
536 Chopal HP-09-003-120-01861900/1098
(NERWA) 		1309003120NRG24041220230324654 04/12/2023 Ajay 1309003120WL015902 Ajay 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9907027821 AJAY UCO BANK(607066)
537 Chopal HP-09-003-120-01861900/1098
(NERWA) 		1309003120NRG24041220230324655 04/12/2023 Vijay 1309003120WL015902 Vijay 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9907027849 VIJAY UCO BANK(607066)
SubTotal 180492 180492
538 Chopal HP-09-003-103-01861800/1085
(NERWA) 		1309003120NRG24041220230325089 04/12/2023 Surishana Devi 1309003120WL015926 Surishana Devi 00462 UCBA0002060 3136 3136 Processed 01/02/2024 9907027455 SURISHNA DEVI UCO BANK(607066)
SubTotal 3136 3136
Total 1538658 1538658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_041223APB_FTO_95693 HDFC Bank HDFC0003125 Chopal 12544
2 Chopal HP1309003_041223APB_FTO_95693 H.P. State Co Operative Bank HPSC0000401 BHARANU 176408
3 Chopal HP1309003_041223APB_FTO_95693 H.P. State Co Operative Bank HPSC0000405 CHOPAL 43456
4 Chopal HP1309003_041223APB_FTO_95693 H.P. State Co Operative Bank HPSC0000415 JIKHNIPUL 200502
5 Chopal HP1309003_041223APB_FTO_95693 H.P. State Co Operative Bank HPSC0000427 NERWA 205781
6 Chopal HP1309003_041223APB_FTO_95693 H.P. State Co Operative Bank HPSC0000438 THE MALL SHIMLA 3136
7 Chopal HP1309003_041223APB_FTO_95693 H.P. State Co Operative Bank YESB0HPB401 BHARANOO 7168
8 Chopal HP1309003_041223APB_FTO_95693 H.P. State Co Operative Bank YESB0HPB415 BO JHIKNIPUL 58322
9 Chopal HP1309003_041223APB_FTO_95693 H.P. State Co Operative Bank YESB0HPB427 NERWA 3136
10 Chopal HP1309003_041223APB_FTO_95693 HIMACHAL GRAMIN BANK PUNB0HPGB04 Basadhar 17472
11 Chopal HP1309003_041223APB_FTO_95693 HIMACHAL GRAMIN BANK PUNB0HPGB04 KHALINI 3136
12 Chopal HP1309003_041223APB_FTO_95693 HIMACHAL GRAMIN BANK PUNB0HPGB04 Nerwa 76832
13 Chopal HP1309003_041223APB_FTO_95693 Punjab National Bank PUNB0146500 THROACH 192523
14 Chopal HP1309003_041223APB_FTO_95693 Punjab National Bank PUNB0291200 PARWANOO 2912
15 Chopal HP1309003_041223APB_FTO_95693 Punjab National Bank PUNB0388900 SANJAULI 224
16 Chopal HP1309003_041223APB_FTO_95693 Punjab National Bank PUNB0458800 SHIMLA,HP SECRETARIAT 6272
17 Chopal HP1309003_041223APB_FTO_95693 State Bank of India SBIN0000718 SHIMLA MAIN BRANCH 3584
18 Chopal HP1309003_041223APB_FTO_95693 State Bank of India SBIN0004122 PBB SHIMLA 3136
19 Chopal HP1309003_041223APB_FTO_95693 State Bank of India SBIN0006401 SOLAN 3136
20 Chopal HP1309003_041223APB_FTO_95693 State Bank of India SBIN0008453 JHIKNIPUL 162474
21 Chopal HP1309003_041223APB_FTO_95693 State Bank of India SBIN0010728 SANJULI 6272
22 Chopal HP1309003_041223APB_FTO_95693 State Bank of India SBIN0011885 CHAUPAL 21952
23 Chopal HP1309003_041223APB_FTO_95693 State Bank of India SBIN0016786 Nerwa 97164
24 Chopal HP1309003_041223APB_FTO_95693 State Bank of India SBIN0050118 SHIMLA,MALL ROAD 2464
25 Chopal HP1309003_041223APB_FTO_95693 State Bank of India SBIN0050438 RONHAT 3136
26 Chopal HP1309003_041223APB_FTO_95693 State Bank of India SBIN0051278 BALDYAN 2688
27 Chopal HP1309003_041223APB_FTO_95693 UCO Bank UCBA0000411 CHOPAL 29792
28 Chopal HP1309003_041223APB_FTO_95693 UCO Bank UCBA0000564 DHALLI 6272
29 Chopal HP1309003_041223APB_FTO_95693 UCO Bank UCBA0000981 NIGAM VIHAR SHIMLA 3136
30 Chopal HP1309003_041223APB_FTO_95693 UCO Bank UCBA0001186 NERWA 180492
31 Chopal HP1309003_041223APB_FTO_95693 UCO Bank UCBA0002060 GOVT COLL SANJAULI-SHIMLA 3136

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