|
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-09-003-072-01835900/531
(Jhiknipul)
|
1309003121NRG24270220240675503
|
28/02/2024
|
Shanti Devi
|
1309003121WL026667
|
Shanti Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169152
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chopal
|
HP-09-003-072-01835900/532
(Jhiknipul)
|
1309003121NRG24270220240675514
|
28/02/2024
|
Kalpna
|
1309003121WL026668
|
Kalpna
|
00153
|
HPSC0000405
|
2705
|
2705
|
Processed
|
19/04/2024
|
|
3103169145
|
|
KALPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chopal
|
HP-09-003-088-01843300/91-A
(KHAGNA)
|
1309003088NRG24260220240674276
|
28/02/2024
|
Joginder
|
1309003088WL026621
|
Joginder
|
00153
|
HPSC0000405
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103169195
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8305
|
8305
|
|
|
|
|
|
|
|
|
4
|
Chopal
|
HP-09-003-061-01835700/37
(BAMTA)
|
1309003121NRG24270220240675557
|
28/02/2024
|
Ajay Kumar
|
1309003121WL026671
|
Ajay Kumar
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169154
|
|
MR AJAY KUMAR JHAGTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chopal
|
HP-09-003-072-01835900/77
(Jhiknipul)
|
1309003121NRG24270220240675504
|
28/02/2024
|
Priti Sharma
|
1309003121WL026667
|
Priti Sharma
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169189
|
|
PRITI D O ROSHAN LALSHARMA
|
UCO BANK(607066)
|
|
6
|
Chopal
|
HP-09-003-072-01836500/142
(DEWAT)
|
1309003121NRG24270220240675484
|
28/02/2024
|
Virender Singh
|
1309003121WL026666
|
Virender Singh
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169148
|
|
VIRENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chopal
|
HP-09-003-072-01836500/383
(Jhiknipul)
|
1309003121NRG24270220240675489
|
28/02/2024
|
Anita Devi
|
1309003121WL026666
|
Anita Devi
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169193
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chopal
|
HP-09-003-072-01836500/386
(Jhiknipul)
|
1309003121NRG24270220240675490
|
28/02/2024
|
Anita
|
1309003121WL026666
|
Anita
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169151
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chopal
|
HP-09-003-072-01836500/553
(DEWAT)
|
1309003121NRG24270220240675506
|
28/02/2024
|
Gulshad
|
1309003121WL026667
|
Gulshad
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169153
|
|
GULSHAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chopal
|
HP-09-003-108-01855000/404
(Jhiknipul)
|
1309003121NRG24270220240675467
|
28/02/2024
|
Padam Singh
|
1309003121WL026665
|
Padam Singh
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169147
|
|
PADAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chopal
|
HP-09-003-108-01855000/460
(RUSLAH)
|
1309003121NRG24270220240675468
|
28/02/2024
|
Surinder Singh
|
1309003121WL026665
|
Surinder Singh
|
00153
|
HPSC0000415
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103169276
|
|
SURENDER SINGH CHAUHAN SO NAND RAM
|
UCO BANK(607066)
|
|
12
|
Chopal
|
HP-09-003-121-00025427/23
(Jhiknipul)
|
1309003121NRG24270220240675472
|
28/02/2024
|
Balbir Singh
|
1309003121WL026665
|
Balbir Singh
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169194
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27104
|
27104
|
|
|
|
|
|
|
|
|
13
|
Chopal
|
HP-09-003-067-01864200/10
(BOHAR)
|
1309003067NRG24270220240675216
|
28/02/2024
|
Mast Ram
|
1309003067WL026653
|
Mast Ram
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103169261
|
|
MAST RAM REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chopal
|
HP-09-003-067-01864200/10
(BOHAR)
|
1309003067NRG24270220240675217
|
28/02/2024
|
Rekha Devi
|
1309003067WL026653
|
Rekha Devi
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103169236
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chopal
|
HP-09-003-067-01864200/131
(BOHAR)
|
1309003067NRG24270220240675218
|
28/02/2024
|
Lokender Singh
|
1309003067WL026653
|
Lokender Singh
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103169233
|
|
MR LOKENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chopal
|
HP-09-003-067-01864200/14
(BOHAR)
|
1309003067NRG24270220240675219
|
28/02/2024
|
Parma Nand
|
1309003067WL026653
|
Parma Nand
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103169257
|
|
PARMANAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chopal
|
HP-09-003-067-01864200/217
(BOHAR)
|
1309003067NRG24270220240675220
|
28/02/2024
|
Hari Singh
|
1309003067WL026653
|
Hari Singh
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103169262
|
|
HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chopal
|
HP-09-003-067-01864200/222
(BOHAR)
|
1309003067NRG24270220240675223
|
28/02/2024
|
Kana Singh
|
1309003067WL026653
|
Kana Singh
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103169100
|
|
KANA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chopal
|
HP-09-003-067-01864200/223
(BOHAR)
|
1309003067NRG24270220240675224
|
28/02/2024
|
Rattan Singh
|
1309003067WL026653
|
Rattan Singh
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103169237
|
|
RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chopal
|
HP-09-003-067-01864200/247
(BOHAR)
|
1309003067NRG24270220240675226
|
28/02/2024
|
Duragee Devi
|
1309003067WL026653
|
Duragee Devi
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103169235
|
|
DURGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chopal
|
HP-09-003-067-01864200/247
(BOHAR)
|
1309003067NRG24270220240675225
|
28/02/2024
|
Mohar Singh
|
1309003067WL026653
|
Mohar Singh
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103169260
|
|
MOHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chopal
|
HP-09-003-067-01864200/304
(BOHAR)
|
1309003067NRG24270220240675227
|
28/02/2024
|
Mangat Ram
|
1309003067WL026653
|
Mangat Ram
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103169258
|
|
MANGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chopal
|
HP-09-003-067-01864200/369
(BOHAR)
|
1309003067NRG24270220240675231
|
28/02/2024
|
Ramesh Chand
|
1309003067WL026653
|
Ramesh Chand
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103169159
|
|
RAMESH CHAND
|
ICICI BANK LTD(508534)
|
|
24
|
Chopal
|
HP-09-003-067-01864600/47
(BOHAR)
|
1309003067NRG24270220240675196
|
28/02/2024
|
Sarita
|
1309003067WL026652
|
Sarita
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103169238
|
|
SURATU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chopal
|
HP-09-003-067-01864600/47
(BOHAR)
|
1309003067NRG24270220240675195
|
28/02/2024
|
Shyam Singh
|
1309003067WL026652
|
Shyam Singh
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103169099
|
|
suratu devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chopal
|
HP-09-003-067-01864700/145
(BOHAR)
|
1309003067NRG24270220240675198
|
28/02/2024
|
Asha Devi
|
1309003067WL026652
|
Asha Devi
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103169263
|
|
ASHA DEVI WO SURENDER PARKASH SHARMA
|
UCO BANK(607066)
|
|
27
|
Chopal
|
HP-09-003-067-01864700/65
(BOHAR)
|
1309003067NRG24270220240675201
|
28/02/2024
|
Karasu Ram
|
1309003067WL026652
|
Karasu Ram
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103169094
|
|
KERASU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chopal
|
HP-09-003-067-01864700/71
(BOHAR)
|
1309003067NRG24270220240675202
|
28/02/2024
|
Mamta Devi
|
1309003067WL026652
|
Mamta Devi
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103169095
|
|
MAMTA KUMARI WO SHAYAM SINGH
|
UCO BANK(607066)
|
|
29
|
Chopal
|
HP-09-003-078-01846000/101
(HALAHU)
|
1309003078NRG24270220240675316
|
28/02/2024
|
Raksha Devi
|
1309003078WL026659
|
Raksha Devi
|
00153
|
HPSC0000427
|
3116
|
3116
|
Processed
|
19/04/2024
|
|
3103169165
|
|
raksha devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Chopal
|
HP-09-003-078-01846000/102
(HALAHU)
|
1309003078NRG24270220240675317
|
28/02/2024
|
Gyaru Ram
|
1309003078WL026659
|
Gyaru Ram
|
00153
|
HPSC0000427
|
2611
|
2611
|
Processed
|
19/04/2024
|
|
3103169164
|
|
GYARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chopal
|
HP-09-003-078-01846000/103
(HALAHU)
|
1309003078NRG24270220240675318
|
28/02/2024
|
Raiya Ram
|
1309003078WL026659
|
Raiya Ram
|
00153
|
HPSC0000427
|
2611
|
2611
|
Processed
|
19/04/2024
|
|
3103169158
|
|
RAIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chopal
|
HP-09-003-078-01846000/105
(HALAHU)
|
1309003078NRG24270220240675320
|
28/02/2024
|
Gian Chand
|
1309003078WL026659
|
Gian Chand
|
00153
|
HPSC0000427
|
2611
|
2611
|
Processed
|
19/04/2024
|
|
3103169161
|
|
GYAN CHAND SIDIYA RAM
|
UCO BANK(607066)
|
|
33
|
Chopal
|
HP-09-003-078-01846000/106
(HALAHU)
|
1309003078NRG24270220240675321
|
28/02/2024
|
Sumitra Devi
|
1309003078WL026659
|
Sumitra Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169251
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chopal
|
HP-09-003-078-01846000/107
(HALAHU)
|
1309003078NRG24270220240675322
|
28/02/2024
|
Salige Ram
|
1309003078WL026659
|
Salige Ram
|
00153
|
HPSC0000427
|
2611
|
2611
|
Processed
|
19/04/2024
|
|
3103169271
|
|
SALiK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Chopal
|
HP-09-003-078-01846000/110
(HALAHU)
|
1309003078NRG24270220240675323
|
28/02/2024
|
Jay Ram
|
1309003078WL026659
|
Jay Ram
|
00153
|
HPSC0000427
|
2611
|
2611
|
Processed
|
19/04/2024
|
|
3103169270
|
|
JAI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chopal
|
HP-09-003-078-01846000/112
(HALAHU)
|
1309003078NRG24270220240675574
|
28/02/2024
|
Besheer
|
1309003078WL026673
|
Besheer
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169259
|
|
BASHEER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Chopal
|
HP-09-003-078-01846000/114
(HALAHU)
|
1309003078NRG24270220240675575
|
28/02/2024
|
Roshan Lal
|
1309003078WL026673
|
Roshan Lal
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169178
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chopal
|
HP-09-003-078-01846000/155
(HALAHU)
|
1309003078NRG24270220240675326
|
28/02/2024
|
Ramla Devi
|
1309003078WL026659
|
Ramla Devi
|
00153
|
HPSC0000427
|
2611
|
2611
|
Processed
|
19/04/2024
|
|
3103169179
|
|
RAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chopal
|
HP-09-003-078-01846000/196
(HALAHU)
|
1309003078NRG24270220240675327
|
28/02/2024
|
Perm Chand
|
1309003078WL026659
|
Perm Chand
|
00153
|
HPSC0000427
|
2611
|
2611
|
Processed
|
19/04/2024
|
|
3103169177
|
|
PREM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chopal
|
HP-09-003-078-01846000/197
(HALAHU)
|
1309003078NRG24270220240675328
|
28/02/2024
|
Bhim Singh
|
1309003078WL026659
|
Bhim Singh
|
00153
|
HPSC0000427
|
2611
|
2611
|
Processed
|
19/04/2024
|
|
3103169173
|
|
BHIM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Chopal
|
HP-09-003-078-01846000/218
(HALAHU)
|
1309003078NRG24270220240675330
|
28/02/2024
|
Mandass
|
1309003078WL026659
|
Mandass
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169249
|
|
MR MAN DASS
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chopal
|
HP-09-003-078-01846000/220
(HALAHU)
|
1309003078NRG24270220240675331
|
28/02/2024
|
Beena Devi
|
1309003078WL026659
|
Beena Devi
|
00153
|
HPSC0000427
|
3116
|
3116
|
Processed
|
19/04/2024
|
|
3103169250
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Chopal
|
HP-09-003-078-01846000/221
(HALAHU)
|
1309003078NRG24270220240675332
|
28/02/2024
|
Rama Nand
|
1309003078WL026659
|
Rama Nand
|
00153
|
HPSC0000427
|
3116
|
3116
|
Processed
|
19/04/2024
|
|
3103169098
|
|
RAMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Chopal
|
HP-09-003-078-01846000/244
(HALAHU)
|
1309003078NRG24270220240675576
|
28/02/2024
|
Anil Kumar
|
1309003078WL026673
|
Anil Kumar
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169247
|
|
MR ANIL SO BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chopal
|
HP-09-003-078-01846000/248
(HALAHU)
|
1309003078NRG24270220240675334
|
28/02/2024
|
Savita
|
1309003078WL026659
|
Savita
|
00153
|
HPSC0000427
|
2611
|
2611
|
Processed
|
19/04/2024
|
|
3103169102
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chopal
|
HP-09-003-078-01846000/248
(HALAHU)
|
1309003078NRG24270220240675333
|
28/02/2024
|
Suresh Kumar
|
1309003078WL026659
|
Suresh Kumar
|
00153
|
HPSC0000427
|
3116
|
3116
|
Processed
|
19/04/2024
|
|
3103169244
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chopal
|
HP-09-003-078-01846000/255
(HALAHU)
|
1309003078NRG24270220240675336
|
28/02/2024
|
Veena Kumari
|
1309003078WL026659
|
Veena Kumari
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169240
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Chopal
|
HP-09-003-078-01846000/259
(HALAHU)
|
1309003078NRG24270220240675338
|
28/02/2024
|
Daulat Ram
|
1309003078WL026659
|
Daulat Ram
|
00153
|
HPSC0000427
|
3116
|
3116
|
Processed
|
19/04/2024
|
|
3103169248
|
|
DAULAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chopal
|
HP-09-003-078-01846000/271
(HALAHU)
|
1309003078NRG24270220240675340
|
28/02/2024
|
Mushu Ram Shastri
|
1309003078WL026659
|
Mushu Ram Shastri
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169239
|
|
MUSHU RAM SHASTRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chopal
|
HP-09-003-078-01846000/79
(HALAHU)
|
1309003078NRG24270220240675346
|
28/02/2024
|
Basu Ram
|
1309003078WL026659
|
Basu Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169163
|
|
BESU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Chopal
|
HP-09-003-078-01846000/83
(HALAHU)
|
1309003078NRG24270220240675348
|
28/02/2024
|
Motti Ram
|
1309003078WL026659
|
Motti Ram
|
00153
|
HPSC0000427
|
2611
|
2611
|
Processed
|
19/04/2024
|
|
3103169170
|
|
MOTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Chopal
|
HP-09-003-078-01846000/86
(HALAHU)
|
1309003078NRG24270220240675350
|
28/02/2024
|
Jathu Ram
|
1309003078WL026659
|
Jathu Ram
|
00153
|
HPSC0000427
|
2611
|
2611
|
Processed
|
19/04/2024
|
|
3103169166
|
|
JATU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Chopal
|
HP-09-003-078-01846000/88
(HALAHU)
|
1309003078NRG24270220240675351
|
28/02/2024
|
Dull Ram
|
1309003078WL026659
|
Dull Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169162
|
|
DULA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Chopal
|
HP-09-003-078-01846000/96
(HALAHU)
|
1309003078NRG24270220240675353
|
28/02/2024
|
Nikka Ram
|
1309003078WL026659
|
Nikka Ram
|
00153
|
HPSC0000427
|
2611
|
2611
|
Processed
|
19/04/2024
|
|
3103169167
|
|
NIKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Chopal
|
HP-09-003-078-01846000/97
(HALAHU)
|
1309003078NRG24270220240675354
|
28/02/2024
|
Kirpa ram
|
1309003078WL026659
|
Kirpa ram
|
00153
|
HPSC0000427
|
2611
|
2611
|
Processed
|
19/04/2024
|
|
3103169241
|
|
KIRPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Chopal
|
HP-09-003-078-01863500/182
(HALAHU)
|
1309003078NRG24270220240675284
|
28/02/2024
|
Jagat Ram
|
1309003078WL026657
|
Jagat Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169253
|
|
SH JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Chopal
|
HP-09-003-078-01863500/30
(HALAHU)
|
1309003078NRG24270220240675285
|
28/02/2024
|
Inder Singh
|
1309003078WL026657
|
Inder Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169272
|
|
INDER SINGH SO SUKH RAM
|
UCO BANK(607066)
|
|
58
|
Chopal
|
HP-09-003-078-01863600/126
(HALAHU)
|
1309003078NRG24270220240675577
|
28/02/2024
|
Kanta Devi
|
1309003078WL026673
|
Kanta Devi
|
00153
|
HPSC0000427
|
1277
|
1277
|
Processed
|
19/04/2024
|
|
3103169234
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Chopal
|
HP-09-003-078-01863600/127
(HALAHU)
|
1309003078NRG24270220240675578
|
28/02/2024
|
Nika Ram
|
1309003078WL026673
|
Nika Ram
|
00153
|
HPSC0000427
|
1702
|
1702
|
Processed
|
19/04/2024
|
|
3103169174
|
|
NIKKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Chopal
|
HP-09-003-078-01863600/135
(HALAHU)
|
1309003078NRG24270220240675579
|
28/02/2024
|
Maldai Devi
|
1309003078WL026673
|
Maldai Devi
|
00153
|
HPSC0000427
|
1277
|
1277
|
Processed
|
19/04/2024
|
|
3103169156
|
|
MALL DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Chopal
|
HP-09-003-078-01863600/137
(HALAHU)
|
1309003078NRG24270220240675580
|
28/02/2024
|
Mangat Ram
|
1309003078WL026673
|
Mangat Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169252
|
|
MANGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Chopal
|
HP-09-003-078-01863600/140
(HALAHU)
|
1309003078NRG24270220240675581
|
28/02/2024
|
Bimla Devi
|
1309003078WL026673
|
Bimla Devi
|
00153
|
HPSC0000427
|
1135
|
1135
|
Processed
|
19/04/2024
|
|
3103169168
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Chopal
|
HP-09-003-078-01863600/142
(HALAHU)
|
1309003078NRG24270220240675582
|
28/02/2024
|
Roshan Lal
|
1309003078WL026673
|
Roshan Lal
|
00153
|
HPSC0000427
|
1844
|
1844
|
Processed
|
19/04/2024
|
|
3103169172
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Chopal
|
HP-09-003-078-01863600/143
(HALAHU)
|
1309003078NRG24270220240675304
|
28/02/2024
|
Nand Ram
|
1309003078WL026658
|
Nand Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169171
|
|
NAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Chopal
|
HP-09-003-078-01863600/144
(HALAHU)
|
1309003078NRG24270220240675583
|
28/02/2024
|
Bhop Singh
|
1309003078WL026673
|
Bhop Singh
|
00153
|
HPSC0000427
|
1135
|
1135
|
Processed
|
19/04/2024
|
|
3103169175
|
|
BHOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Chopal
|
HP-09-003-078-01863600/144
(HALAHU)
|
1309003078NRG24270220240675584
|
28/02/2024
|
Satya Devi
|
1309003078WL026673
|
Satya Devi
|
00153
|
HPSC0000427
|
1135
|
1135
|
Processed
|
19/04/2024
|
|
3103169097
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Chopal
|
HP-09-003-078-01863600/146
(HALAHU)
|
1309003078NRG24270220240675585
|
28/02/2024
|
Ramesh Chand
|
1309003078WL026673
|
Ramesh Chand
|
00153
|
HPSC0000427
|
1702
|
1702
|
Processed
|
19/04/2024
|
|
3103169176
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Chopal
|
HP-09-003-078-01863600/181
(HALAHU)
|
1309003078NRG24270220240675586
|
28/02/2024
|
Babli Devi
|
1309003078WL026673
|
Babli Devi
|
00153
|
HPSC0000427
|
1844
|
1844
|
Processed
|
19/04/2024
|
|
3103169188
|
|
BABLI W/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Chopal
|
HP-09-003-078-01863600/186
(HALAHU)
|
1309003078NRG24270220240675305
|
28/02/2024
|
Veena Devi
|
1309003078WL026658
|
Veena Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169246
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Chopal
|
HP-09-003-078-01863600/200
(HALAHU)
|
1309003078NRG24270220240675306
|
28/02/2024
|
Chananu Devi
|
1309003078WL026658
|
Chananu Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169269
|
|
CHANNU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Chopal
|
HP-09-003-078-01863700/116
(HALAHU)
|
1309003078NRG24270220240675589
|
28/02/2024
|
Hira Singh
|
1309003078WL026673
|
Hira Singh
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103169180
|
|
HIRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Chopal
|
HP-09-003-078-01863700/158
(HALAHU)
|
1309003078NRG24270220240675590
|
28/02/2024
|
Kamla Devi
|
1309003078WL026673
|
Kamla Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169182
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Chopal
|
HP-09-003-078-01863700/175
(HALAHU)
|
1309003078NRG24270220240675591
|
28/02/2024
|
Bali Devi
|
1309003078WL026673
|
Bali Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169245
|
|
BALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Chopal
|
HP-09-003-078-01863700/202
(HALAHU)
|
1309003078NRG24270220240675592
|
28/02/2024
|
Ravta Devi
|
1309003078WL026673
|
Ravta Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169160
|
|
REWATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Chopal
|
HP-09-003-078-01863700/203
(HALAHU)
|
1309003078NRG24270220240675286
|
28/02/2024
|
Bansi Lal
|
1309003078WL026657
|
Bansi Lal
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169255
|
|
BANSI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Chopal
|
HP-09-003-078-01863700/204
(HALAHU)
|
1309003078NRG24270220240675287
|
28/02/2024
|
Channu Devi
|
1309003078WL026657
|
Channu Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169264
|
|
CHANNU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Chopal
|
HP-09-003-078-01863700/237
(HALAHU)
|
1309003078NRG24270220240675288
|
28/02/2024
|
Balvir Singh
|
1309003078WL026657
|
Balvir Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169243
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Chopal
|
HP-09-003-078-01863700/285
(HALAHU)
|
1309003078NRG24270220240675595
|
28/02/2024
|
Surender Singh
|
1309003078WL026673
|
Surender Singh
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103169101
|
|
SURENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Chopal
|
HP-09-003-078-01863700/51
(HALAHU)
|
1309003078NRG24270220240675596
|
28/02/2024
|
Saina Devi
|
1309003078WL026673
|
Saina Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169184
|
|
SAYANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Chopal
|
HP-09-003-078-01863700/52
(HALAHU)
|
1309003078NRG24270220240675291
|
28/02/2024
|
Babita
|
1309003078WL026657
|
Babita
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169186
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Chopal
|
HP-09-003-078-01863700/52
(HALAHU)
|
1309003078NRG24270220240675292
|
28/02/2024
|
Dilmi Ram
|
1309003078WL026657
|
Dilmi Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169256
|
|
SH DILMI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Chopal
|
HP-09-003-078-01863700/56
(HALAHU)
|
1309003078NRG24270220240675597
|
28/02/2024
|
Hari Singh
|
1309003078WL026673
|
Hari Singh
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103169181
|
|
HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Chopal
|
HP-09-003-078-01863700/57
(HALAHU)
|
1309003078NRG24270220240675293
|
28/02/2024
|
Kumb Dass
|
1309003078WL026657
|
Kumb Dass
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169185
|
|
KUMBA DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Chopal
|
HP-09-003-078-01863700/59
(HALAHU)
|
1309003078NRG24270220240675598
|
28/02/2024
|
Sunder Singh
|
1309003078WL026673
|
Sunder Singh
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103169265
|
|
SUNDER SINGH & mani ram e/s
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Chopal
|
HP-09-003-078-01863700/62
(HALAHU)
|
1309003078NRG24270220240675309
|
28/02/2024
|
Laiq Ram
|
1309003078WL026658
|
Laiq Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169183
|
|
LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Chopal
|
HP-09-003-078-01863700/71
(HALAHU)
|
1309003078NRG24270220240675600
|
28/02/2024
|
Rati Devi
|
1309003078WL026673
|
Rati Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103169267
|
|
RATTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Chopal
|
HP-09-003-078-01865900/10
(HALAHU)
|
1309003078NRG24270220240675356
|
28/02/2024
|
Kirpa Ram
|
1309003078WL026659
|
Kirpa Ram
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103169273
|
|
KIRPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Chopal
|
HP-09-003-078-01865900/15
(HALAHU)
|
1309003078NRG24270220240675357
|
28/02/2024
|
Bansi Lal
|
1309003078WL026659
|
Bansi Lal
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103169187
|
|
BANSI RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Chopal
|
HP-09-003-078-01865900/19
(HALAHU)
|
1309003078NRG24270220240675358
|
28/02/2024
|
Bhop Singh
|
1309003078WL026659
|
Bhop Singh
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103169254
|
|
BHOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Chopal
|
HP-09-003-078-01865900/19
(HALAHU)
|
1309003078NRG24270220240675359
|
28/02/2024
|
Kirpi Devi
|
1309003078WL026659
|
Kirpi Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103169169
|
|
KIRPI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Chopal
|
HP-09-003-078-01865900/242
(HALAHU)
|
1309003078NRG24270220240675362
|
28/02/2024
|
Mastu Devi
|
1309003078WL026659
|
Mastu Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103169096
|
|
MASTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Chopal
|
HP-09-003-078-01865900/281
(HALAHU)
|
1309003078NRG24270220240675364
|
28/02/2024
|
Jaiwanti Devi
|
1309003078WL026659
|
Jaiwanti Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103169242
|
|
JAYWANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Chopal
|
HP-09-003-078-01865900/5
(HALAHU)
|
1309003078NRG24270220240675368
|
28/02/2024
|
Mangat Ram
|
1309003078WL026659
|
Mangat Ram
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103169274
|
|
MANGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Chopal
|
HP-09-003-078-01865900/8
(HALAHU)
|
1309003078NRG24270220240675369
|
28/02/2024
|
Sohan Singh
|
1309003078WL026659
|
Sohan Singh
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103169266
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219822
|
219822
|
|
|
|
|
|
|
|
|
95
|
Chopal
|
HP-09-003-078-01863700/280
(HALAHU)
|
1309003078NRG24270220240675594
|
28/02/2024
|
Roshni Chauhan
|
1309003078WL026673
|
Roshni Chauhan
|
00153
|
HPSC0000438
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169232
|
|
ROSHNI CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
96
|
Chopal
|
HP-09-003-072-01835900/119
(Jhiknipul)
|
1309003121NRG24270220240675500
|
28/02/2024
|
YUNIS MOH.
|
1309003121WL026667
|
YUNIS MOH.
|
00153
|
YESB0HPB415
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169150
|
|
MOHD.YUNIS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Chopal
|
HP-09-003-072-01835900/390
(Jhiknipul)
|
1309003121NRG24270220240675523
|
28/02/2024
|
ISLAM MOHD.
|
1309003121WL026669
|
ISLAM MOHD.
|
00153
|
YESB0HPB415
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169192
|
|
ISLAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Chopal
|
HP-09-003-072-01835900/390
(Jhiknipul)
|
1309003121NRG24270220240675501
|
28/02/2024
|
SALEEM BIBI
|
1309003121WL026667
|
SALEEM BIBI
|
00153
|
YESB0HPB415
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169191
|
|
SALEEM BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Chopal
|
HP-09-003-072-01835900/77
(Jhiknipul)
|
1309003121NRG24270220240675526
|
28/02/2024
|
VIKRAM SHARMA
|
1309003121WL026669
|
VIKRAM SHARMA
|
00153
|
YESB0HPB415
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169149
|
|
VIKRAM SHARMA SO SH BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Chopal
|
HP-09-003-072-01835900/85
(Jhiknipul)
|
1309003121NRG24270220240675527
|
28/02/2024
|
BHOPINDER SHARMA
|
1309003121WL026669
|
BHOPINDER SHARMA
|
00153
|
YESB0HPB415
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169190
|
|
MR BHOPINDER DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
101
|
Chopal
|
HP-09-003-078-01846000/82
(HALAHU)
|
1309003078NRG24270220240675347
|
28/02/2024
|
Nain Singh
|
1309003078WL026659
|
Nain Singh
|
00153
|
YESB0HPB427
|
2611
|
2611
|
Processed
|
19/04/2024
|
|
3103169275
|
|
NAIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Chopal
|
HP-09-003-078-01865900/23
(HALAHU)
|
1309003078NRG24270220240675360
|
28/02/2024
|
Mohar Singh
|
1309003078WL026659
|
Mohar Singh
|
00153
|
YESB0HPB427
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103169268
|
|
MOHAR SINGH SO RELU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5523
|
5523
|
|
|
|
|
|
|
|
|
103
|
Chopal
|
HP-09-003-078-01863600/349
(HALAHU)
|
1309003078NRG24270220240675588
|
28/02/2024
|
Rama
|
1309003078WL026673
|
Rama
|
00159
|
PUNB0HPGB04
|
1419
|
1419
|
Processed
|
19/04/2024
|
|
3103169104
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Chopal
|
HP-09-003-078-01865900/273
(HALAHU)
|
1309003078NRG24270220240675363
|
28/02/2024
|
Saroj Balla
|
1309003078WL026659
|
Saroj Balla
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103169230
|
|
SAROJ WO CHANDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Chopal
|
HP-09-003-103-01858100/611
(NERWA)
|
1309003103NRG24270220240676691
|
28/02/2024
|
Rohit
|
1309003103WL026740
|
Rohit
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169103
|
|
ROHIT S/O SH. LAIQ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7467
|
7467
|
|
|
|
|
|
|
|
|
106
|
Chopal
|
HP-09-003-078-01863600/287
(HALAHU)
|
1309003078NRG24270220240675587
|
28/02/2024
|
Masto Devi Chauhan
|
1309003078WL026673
|
Masto Devi Chauhan
|
00354
|
PUNB0388900
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169141
|
|
MASTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
107
|
Chopal
|
HP-09-003-067-01864200/363
(BOHAR)
|
1309003067NRG24270220240675229
|
28/02/2024
|
Monika
|
1309003067WL026653
|
Monika
|
00415
|
SBIN0001680
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103169142
|
|
MONIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
108
|
Chopal
|
HP-09-003-061-01835700/21
(BAMTA)
|
1309003121NRG24270220240675554
|
28/02/2024
|
Pritam
|
1309003121WL026671
|
Pritam
|
00415
|
SBIN0008453
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103169119
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chopal
|
HP-09-003-061-01835700/37
(BAMTA)
|
1309003121NRG24270220240675556
|
28/02/2024
|
Aruan Kumar
|
1309003121WL026671
|
Aruan Kumar
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169204
|
|
ARUN JHAGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Chopal
|
HP-09-003-061-01835700/41
(BAMTA)
|
1309003121NRG24280220240680730
|
28/02/2024
|
Ratnu Ram
|
1309003121WL026939
|
Ratnu Ram
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169107
|
|
SH RATTANU RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chopal
|
HP-09-003-061-01835700/555
(BAMTA)
|
1309003121NRG24270220240675558
|
28/02/2024
|
Anita
|
1309003121WL026671
|
Anita
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169202
|
|
MR ANITA JHAGTA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chopal
|
HP-09-003-061-01835700/559
(BAMTA)
|
1309003121NRG24270220240675559
|
28/02/2024
|
Premlata
|
1309003121WL026671
|
Premlata
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169223
|
|
KRIPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Chopal
|
HP-09-003-061-01835700/564
(BAMTA)
|
1309003121NRG24270220240675464
|
28/02/2024
|
Beli Ram
|
1309003121WL026665
|
Beli Ram
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169197
|
|
MR BELI RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chopal
|
HP-09-003-061-01835700/571
(BAMTA)
|
1309003121NRG24270220240675560
|
28/02/2024
|
Ankush
|
1309003121WL026671
|
Ankush
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169116
|
|
MR ANKUSH JHAGTA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chopal
|
HP-09-003-072-01835900/227
(Jhiknipul)
|
1309003121NRG24270220240675522
|
28/02/2024
|
Pooja
|
1309003121WL026669
|
Pooja
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169199
|
|
MS POOJA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chopal
|
HP-09-003-072-01835900/438
(Jhiknipul)
|
1309003121NRG24270220240675502
|
28/02/2024
|
SHER MOH.
|
1309003121WL026667
|
SHER MOH.
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169222
|
|
SH SHER MOHD SO SHUKARDEEN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chopal
|
HP-09-003-072-01835900/70
(Jhiknipul)
|
1309003121NRG24270220240675515
|
28/02/2024
|
Priyanka
|
1309003121WL026668
|
Priyanka
|
00415
|
SBIN0008453
|
2705
|
2705
|
Processed
|
19/04/2024
|
|
3103169137
|
|
PRIYANKA SHARMA
|
UCO BANK(607066)
|
|
118
|
Chopal
|
HP-09-003-072-01835900/72
(Jhiknipul)
|
1309003121NRG24270220240675525
|
28/02/2024
|
KAMLESH KUMARI
|
1309003121WL026669
|
KAMLESH KUMARI
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169201
|
|
MR KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chopal
|
HP-09-003-072-01835900/72
(Jhiknipul)
|
1309003121NRG24270220240675524
|
28/02/2024
|
RAMBHI
|
1309003121WL026669
|
RAMBHI
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169203
|
|
MRS RAMBHIMOB8894984931 DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chopal
|
HP-09-003-072-01836500/200
(Jhiknipul)
|
1309003121NRG24270220240675516
|
28/02/2024
|
PUSHPA SHARMA
|
1309003121WL026668
|
PUSHPA SHARMA
|
00415
|
SBIN0008453
|
2705
|
2705
|
Processed
|
19/04/2024
|
|
3103169221
|
|
PUSHPA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chopal
|
HP-09-003-072-01836500/200
(Jhiknipul)
|
1309003121NRG24270220240675517
|
28/02/2024
|
REKHA
|
1309003121WL026668
|
REKHA
|
00415
|
SBIN0008453
|
2705
|
2705
|
Processed
|
19/04/2024
|
|
3103169205
|
|
MRS REKHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chopal
|
HP-09-003-072-01836500/245
(DEWAT)
|
1309003121NRG24270220240675486
|
28/02/2024
|
Ankush Kumar
|
1309003121WL026666
|
Ankush Kumar
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169131
|
|
ANKUSH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
Chopal
|
HP-09-003-072-01836500/245
(DEWAT)
|
1309003121NRG24270220240675485
|
28/02/2024
|
NARESH KUMAR
|
1309003121WL026666
|
NARESH KUMAR
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169120
|
|
NARESH KUMAR
|
AXIS BANK(607153)
|
|
124
|
Chopal
|
HP-09-003-072-01836500/382
(Jhiknipul)
|
1309003121NRG24270220240675487
|
28/02/2024
|
RAKESH KUMAR
|
1309003121WL026666
|
RAKESH KUMAR
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169220
|
|
RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chopal
|
HP-09-003-072-01836500/382
(Jhiknipul)
|
1309003121NRG24270220240675488
|
28/02/2024
|
Updesh Zinta
|
1309003121WL026666
|
Updesh Zinta
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169130
|
|
MR UPDESH ZINTA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chopal
|
HP-09-003-072-01836500/386
(Jhiknipul)
|
1309003121NRG24270220240675491
|
28/02/2024
|
Abhay
|
1309003121WL026666
|
Abhay
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169126
|
|
ABHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Chopal
|
HP-09-003-072-01836500/553
(DEWAT)
|
1309003121NRG24270220240675505
|
28/02/2024
|
Matloob
|
1309003121WL026667
|
Matloob
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169200
|
|
MR MATLOOB
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chopal
|
HP-09-003-108-01855000/107
(Jhiknipul)
|
1309003121NRG24280220240680731
|
28/02/2024
|
Mamta
|
1309003121WL026939
|
Mamta
|
00415
|
SBIN0008453
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103169122
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chopal
|
HP-09-003-108-01855000/403
(Jhiknipul)
|
1309003121NRG24270220240675466
|
28/02/2024
|
Parmod Singh
|
1309003121WL026665
|
Parmod Singh
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169206
|
|
PRAMOD CHAUHAN 9816947610 SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chopal
|
HP-09-003-121-00025427/19
(Jhiknipul)
|
1309003121NRG24270220240675469
|
28/02/2024
|
Santosh Kumar
|
1309003121WL026665
|
Santosh Kumar
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169125
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chopal
|
HP-09-003-121-00025427/20
(Jhiknipul)
|
1309003121NRG24270220240675470
|
28/02/2024
|
Salochna
|
1309003121WL026665
|
Salochna
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169143
|
|
MRS SALOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chopal
|
HP-09-003-121-00025427/21
(Jhiknipul)
|
1309003121NRG24270220240675471
|
28/02/2024
|
Kanta Devi
|
1309003121WL026665
|
Kanta Devi
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169132
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chopal
|
HP-09-003-121-00025427/610
(Jhiknipul)
|
1309003121NRG24280220240680733
|
28/02/2024
|
Lokinder Kumar
|
1309003121WL026939
|
Lokinder Kumar
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169146
|
|
LOKINDER KuMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Chopal
|
HP-09-003-121-00025427/610
(Jhiknipul)
|
1309003121NRG24280220240680732
|
28/02/2024
|
Narander Singh
|
1309003121WL026939
|
Narander Singh
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169157
|
|
NARINDER DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Chopal
|
HP-09-003-121-00025427/611
(Jhiknipul)
|
1309003121NRG24270220240675473
|
28/02/2024
|
Seema
|
1309003121WL026665
|
Seema
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169198
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83379
|
83379
|
|
|
|
|
|
|
|
|
136
|
Chopal
|
HP-09-003-067-01864700/75
(BOHAR)
|
1309003067NRG24270220240675203
|
28/02/2024
|
Pavitra Devi
|
1309003067WL026652
|
Pavitra Devi
|
00415
|
SBIN0011885
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103169133
|
|
PAVITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Chopal
|
HP-09-003-088-01843300/86-A
(KHAGNA)
|
1309003088NRG24260220240674274
|
28/02/2024
|
Dalip
|
1309003088WL026621
|
Dalip
|
00415
|
SBIN0011885
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103169155
|
|
MR DALIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
138
|
Chopal
|
HP-09-003-061-01835700/34
(BAMTA)
|
1309003121NRG24270220240675555
|
28/02/2024
|
Anjali
|
1309003121WL026671
|
Anjali
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169136
|
|
MRS ANJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chopal
|
HP-09-003-061-01835700/566
(BAMTA)
|
1309003121NRG24270220240675465
|
28/02/2024
|
Surjeet Kralta
|
1309003121WL026665
|
Surjeet Kralta
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169117
|
|
MR SURJEET KRALTA SO SHAMBU RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chopal
|
HP-09-003-067-01864200/359
(BOHAR)
|
1309003067NRG24270220240675228
|
28/02/2024
|
Rama Devi
|
1309003067WL026653
|
Rama Devi
|
00415
|
SBIN0016786
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103169124
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chopal
|
HP-09-003-067-01864200/366
(BOHAR)
|
1309003067NRG24270220240675230
|
28/02/2024
|
Amar Singh
|
1309003067WL026653
|
Amar Singh
|
00415
|
SBIN0016786
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103169139
|
|
AMAR SINGH S/O BHAWNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Chopal
|
HP-09-003-067-01864200/424
(BOHAR)
|
1309003067NRG24270220240675232
|
28/02/2024
|
Bhopender Singh
|
1309003067WL026653
|
Bhopender Singh
|
00415
|
SBIN0016786
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103169231
|
|
BHOPINDER SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
Chopal
|
HP-09-003-067-01864200/424
(BOHAR)
|
1309003067NRG24270220240675233
|
28/02/2024
|
Promila
|
1309003067WL026653
|
Promila
|
00415
|
SBIN0016786
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103169138
|
|
MR PROMILA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chopal
|
HP-09-003-067-01864600/372
(BOHAR)
|
1309003067NRG24270220240675194
|
28/02/2024
|
kamlesh
|
1309003067WL026652
|
kamlesh
|
00415
|
SBIN0016786
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103169196
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Chopal
|
HP-09-003-067-01864600/50
(BOHAR)
|
1309003067NRG24270220240675197
|
28/02/2024
|
Kamlesh
|
1309003067WL026652
|
Kamlesh
|
00415
|
SBIN0016786
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103169128
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Chopal
|
HP-09-003-067-01864700/329
(BOHAR)
|
1309003067NRG24270220240675200
|
28/02/2024
|
Inder Singh
|
1309003067WL026652
|
Inder Singh
|
00415
|
SBIN0016786
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103169140
|
|
INDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Chopal
|
HP-09-003-078-01846000/118
(HALAHU)
|
1309003078NRG24270220240675325
|
28/02/2024
|
Hari ram
|
1309003078WL026659
|
Hari ram
|
00415
|
SBIN0016786
|
2611
|
2611
|
Processed
|
19/04/2024
|
|
3103169134
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Chopal
|
HP-09-003-078-01846000/252
(HALAHU)
|
1309003078NRG24270220240675335
|
28/02/2024
|
Parkash chand
|
1309003078WL026659
|
Parkash chand
|
00415
|
SBIN0016786
|
3116
|
3116
|
Processed
|
19/04/2024
|
|
3103169121
|
|
PRAKASH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Chopal
|
HP-09-003-078-01846000/258
(HALAHU)
|
1309003078NRG24270220240675337
|
28/02/2024
|
Reena Devi
|
1309003078WL026659
|
Reena Devi
|
00415
|
SBIN0016786
|
3116
|
3116
|
Processed
|
19/04/2024
|
|
3103169123
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Chopal
|
HP-09-003-078-01846000/351
(HALAHU)
|
1309003078NRG24270220240675344
|
28/02/2024
|
Manoj Kumar
|
1309003078WL026659
|
Manoj Kumar
|
00415
|
SBIN0016786
|
2611
|
2611
|
Processed
|
19/04/2024
|
|
3103169127
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chopal
|
HP-09-003-078-01863700/65
(HALAHU)
|
1309003078NRG24270220240675599
|
28/02/2024
|
Kuldeep
|
1309003078WL026673
|
Kuldeep
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103169129
|
|
KULDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Chopal
|
HP-09-003-078-01865900/337
(HALAHU)
|
1309003078NRG24270220240675366
|
28/02/2024
|
Seema Devi
|
1309003078WL026659
|
Seema Devi
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103169135
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Chopal
|
HP-09-003-103-01859300/715
(NERWA)
|
1309003103NRG24270220240676693
|
28/02/2024
|
Krishna Devi
|
1309003103WL026740
|
Krishna Devi
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169277
|
|
KRISHANA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43262
|
43262
|
|
|
|
|
|
|
|
|
154
|
Chopal
|
HP-09-003-078-01865900/321
(HALAHU)
|
1309003078NRG24270220240675365
|
28/02/2024
|
Nisha Devi
|
1309003078WL026659
|
Nisha Devi
|
00415
|
SBIN0051246
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103169144
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
155
|
Chopal
|
HP-09-003-078-01846000/86
(HALAHU)
|
1309003078NRG24270220240675349
|
28/02/2024
|
Sandeep Kumar
|
1309003078WL026659
|
Sandeep Kumar
|
00462
|
UCBA0000078
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169105
|
|
SANDEEP KUMAR S/O SH JATU RAM
|
UCO BANK(607066)
|
|
156
|
Chopal
|
HP-09-003-078-01863700/296
(HALAHU)
|
1309003078NRG24270220240675289
|
28/02/2024
|
Diva Kumari
|
1309003078WL026657
|
Diva Kumari
|
00462
|
UCBA0000078
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169229
|
|
DIVA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
157
|
Chopal
|
HP-09-003-078-01846000/115
(HALAHU)
|
1309003078NRG24270220240675324
|
28/02/2024
|
Badri Ram
|
1309003078WL026659
|
Badri Ram
|
00462
|
UCBA0000411
|
2611
|
2611
|
Processed
|
19/04/2024
|
|
3103169227
|
|
BADRI RAM SO KUMBIYA RAM
|
UCO BANK(607066)
|
|
158
|
Chopal
|
HP-09-003-088-01843300/106-A
(KHAGNA)
|
1309003088NRG24260220240674272
|
28/02/2024
|
Reena Devi
|
1309003088WL026621
|
Reena Devi
|
00462
|
UCBA0000411
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103169228
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Chopal
|
HP-09-003-088-01843300/406-A
(KHAGNA)
|
1309003088NRG24260220240674273
|
28/02/2024
|
Sita Ram
|
1309003088WL026621
|
Sita Ram
|
00462
|
UCBA0000411
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103169226
|
|
SITA RAM SO KIRPA RAM
|
UCO BANK(607066)
|
|
160
|
Chopal
|
HP-09-003-088-01843300/90-A
(KHAGNA)
|
1309003088NRG24260220240674275
|
28/02/2024
|
Ashok
|
1309003088WL026621
|
Ashok
|
00462
|
UCBA0000411
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103169225
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10003
|
10003
|
|
|
|
|
|
|
|
|
161
|
Chopal
|
HP-09-003-078-01863700/312
(HALAHU)
|
1309003078NRG24270220240675290
|
28/02/2024
|
Ramesh chand
|
1309003078WL026657
|
Ramesh chand
|
00462
|
UCBA0000649
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169106
|
|
RAMESH CHAND S/O MR. SITA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
162
|
Chopal
|
HP-09-003-067-01864200/218
(BOHAR)
|
1309003067NRG24270220240675222
|
28/02/2024
|
Anil
|
1309003067WL026653
|
Anil
|
00462
|
UCBA0001186
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103169212
|
|
ANIL
|
UCO BANK(607066)
|
|
163
|
Chopal
|
HP-09-003-067-01864200/218
(BOHAR)
|
1309003067NRG24270220240675221
|
28/02/2024
|
Bansi Ram
|
1309003067WL026653
|
Bansi Ram
|
00462
|
UCBA0001186
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103169214
|
|
BANSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Chopal
|
HP-09-003-067-01864200/7
(BOHAR)
|
1309003067NRG24270220240675234
|
28/02/2024
|
Haneesh chauhan
|
1309003067WL026653
|
Haneesh chauhan
|
00462
|
UCBA0001186
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103169224
|
|
HANEESH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Chopal
|
HP-09-003-067-01864600/274
(BOHAR)
|
1309003067NRG24270220240675193
|
28/02/2024
|
Manjeet Singh
|
1309003067WL026652
|
Manjeet Singh
|
00462
|
UCBA0001186
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103169111
|
|
MANJEET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
Chopal
|
HP-09-003-067-01864600/274
(BOHAR)
|
1309003067NRG24270220240675192
|
28/02/2024
|
Sadi Devi
|
1309003067WL026652
|
Sadi Devi
|
00462
|
UCBA0001186
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103169112
|
|
SADI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
Chopal
|
HP-09-003-067-01864700/303
(BOHAR)
|
1309003067NRG24270220240675199
|
28/02/2024
|
Vidhiya Devi
|
1309003067WL026652
|
Vidhiya Devi
|
00462
|
UCBA0001186
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103169208
|
|
MISS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chopal
|
HP-09-003-078-01846000/269
(HALAHU)
|
1309003078NRG24270220240675339
|
28/02/2024
|
Chaman Lall
|
1309003078WL026659
|
Chaman Lall
|
00462
|
UCBA0001186
|
2611
|
2611
|
Processed
|
19/04/2024
|
|
3103169209
|
|
CHAMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Chopal
|
HP-09-003-078-01846000/300
(HALAHU)
|
1309003078NRG24270220240675341
|
28/02/2024
|
Veena Devi
|
1309003078WL026659
|
Veena Devi
|
00462
|
UCBA0001186
|
3116
|
3116
|
Processed
|
19/04/2024
|
|
3103169213
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Chopal
|
HP-09-003-078-01846000/301
(HALAHU)
|
1309003078NRG24270220240675342
|
28/02/2024
|
Desh Raj
|
1309003078WL026659
|
Desh Raj
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169113
|
|
DESH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Chopal
|
HP-09-003-078-01846000/301
(HALAHU)
|
1309003078NRG24270220240675343
|
28/02/2024
|
Sarita
|
1309003078WL026659
|
Sarita
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169115
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Chopal
|
HP-09-003-078-01846000/77
(HALAHU)
|
1309003078NRG24270220240675345
|
28/02/2024
|
Jeet singh
|
1309003078WL026659
|
Jeet singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169207
|
|
JEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Chopal
|
HP-09-003-078-01846000/92
(HALAHU)
|
1309003078NRG24270220240675352
|
28/02/2024
|
Ram Lal Sharma
|
1309003078WL026659
|
Ram Lal Sharma
|
00462
|
UCBA0001186
|
2611
|
2611
|
Processed
|
19/04/2024
|
|
3103169108
|
|
RAM LAL SHARMA
|
UCO BANK(607066)
|
|
174
|
Chopal
|
HP-09-003-078-01863600/355
(HALAHU)
|
1309003078NRG24270220240675307
|
28/02/2024
|
Sunita Kumari
|
1309003078WL026658
|
Sunita Kumari
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169114
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Chopal
|
HP-09-003-078-01863700/275
(HALAHU)
|
1309003078NRG24270220240675593
|
28/02/2024
|
Shyamu Devi
|
1309003078WL026673
|
Shyamu Devi
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103169210
|
|
SHYAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Chopal
|
HP-09-003-078-01863700/314
(HALAHU)
|
1309003078NRG24270220240675308
|
28/02/2024
|
Parkash Chand
|
1309003078WL026658
|
Parkash Chand
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169211
|
|
PRAKASH CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Chopal
|
HP-09-003-078-01865900/23
(HALAHU)
|
1309003078NRG24270220240675361
|
28/02/2024
|
Babli Devi
|
1309003078WL026659
|
Babli Devi
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103169109
|
|
BABLI DEVI WO MOHAR SINGH
|
UCO BANK(607066)
|
|
178
|
Chopal
|
HP-09-003-078-01865900/344
(HALAHU)
|
1309003078NRG24270220240675367
|
28/02/2024
|
Rohit Kumar
|
1309003078WL026659
|
Rohit Kumar
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103169110
|
|
ROHIT KUMAR SO KATKU RAM
|
UCO BANK(607066)
|
|
179
|
Chopal
|
HP-09-003-103-01858100/18
(NERWA)
|
1309003103NRG24270220240676687
|
28/02/2024
|
Beli Ram
|
1309003103WL026740
|
Beli Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169216
|
|
BALI RAM S/O RAM DAS
|
UCO BANK(607066)
|
|
180
|
Chopal
|
HP-09-003-103-01858100/39
(NERWA)
|
1309003103NRG24270220240676688
|
28/02/2024
|
Daleep Singh
|
1309003103WL026740
|
Daleep Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169217
|
|
DALEEP SINGH S/O CHHAJU RAM
|
UCO BANK(607066)
|
|
181
|
Chopal
|
HP-09-003-103-01858100/51
(NERWA)
|
1309003103NRG24270220240676689
|
28/02/2024
|
Kamal Chand
|
1309003103WL026740
|
Kamal Chand
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169215
|
|
KAMAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Chopal
|
HP-09-003-103-01858100/611
(NERWA)
|
1309003103NRG24270220240676690
|
28/02/2024
|
Liaq Ram
|
1309003103WL026740
|
Liaq Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169218
|
|
LAIK RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
Chopal
|
HP-09-003-103-01859300/715
(NERWA)
|
1309003103NRG24270220240676692
|
28/02/2024
|
Khayli Ram
|
1309003103WL026740
|
Khayli Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103169219
|
|
KHYALI RAM S/O SH. THOUN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62770
|
62770
|
|
|
|
|
|
|
|
|
184
|
Chopal
|
HP-09-003-078-01846000/104
(HALAHU)
|
1309003078NRG24270220240675319
|
28/02/2024
|
Desh Raj
|
1309003078WL026659
|
Desh Raj
|
00462
|
UCBA0002985
|
2611
|
2611
|
Processed
|
19/04/2024
|
|
3103169118
|
|
DESH RAJ SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2611
|
2611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
511910
|
511910
|
|
|
|
|
|
|
|