|
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-09-003-069-01871100/327
(CHANJAN)
|
1309003069NRG24220220240665765
|
22/02/2024
|
Pragu Devi
|
1309003069WL026175
|
Pragu Devi
|
00152
|
HDFC0003125
|
2718
|
2718
|
Processed
|
16/04/2024
|
|
3040367500
|
|
PRAGU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chopal
|
HP-09-003-069-01871100/523
(CHANJAN)
|
1309003069NRG24220220240665766
|
22/02/2024
|
Varinda Kumari
|
1309003069WL026175
|
Varinda Kumari
|
00152
|
HDFC0003125
|
2718
|
2718
|
Processed
|
16/04/2024
|
|
3040367499
|
|
VARINDA KUMARI WO JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
3
|
Chopal
|
HP-09-003-069-01870500/113
(CHANJAN)
|
1309003069NRG24220220240665712
|
22/02/2024
|
Ram Lal
|
1309003069WL026171
|
Ram Lal
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367517
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chopal
|
HP-09-003-069-01870500/23
(CHANJAN)
|
1309003069NRG24220220240665714
|
22/02/2024
|
KEDAR SINGH
|
1309003069WL026171
|
KEDAR SINGH
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367481
|
|
KEDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chopal
|
HP-09-003-069-01870500/286
(CHANJAN)
|
1309003069NRG24220220240665715
|
22/02/2024
|
Pratap Singh
|
1309003069WL026171
|
Pratap Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367493
|
|
PRATAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chopal
|
HP-09-003-069-01871000/256
(CHANJAN)
|
1309003069NRG24220220240665742
|
22/02/2024
|
HUSEN ALI
|
1309003069WL026173
|
HUSEN ALI
|
00153
|
HPSC0000427
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040367511
|
|
HUSAIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chopal
|
HP-09-003-069-01871000/262
(CHANJAN)
|
1309003069NRG24220220240665743
|
22/02/2024
|
Sh.Nabab Deen
|
1309003069WL026173
|
Sh.Nabab Deen
|
00153
|
HPSC0000427
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040367510
|
|
NABAB DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chopal
|
HP-09-003-069-01871100/118
(CHANJAN)
|
1309003069NRG24220220240665759
|
22/02/2024
|
ROOP SINGH
|
1309003069WL026175
|
ROOP SINGH
|
00153
|
HPSC0000427
|
2718
|
2718
|
Processed
|
16/04/2024
|
|
3040367477
|
|
ROOP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chopal
|
HP-09-003-069-01871100/195
(CHANJAN)
|
1309003069NRG24220220240665725
|
22/02/2024
|
GANESHU DEVI
|
1309003069WL026172
|
GANESHU DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367478
|
|
GANESHU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chopal
|
HP-09-003-069-01871100/221
(CHANJAN)
|
1309003069NRG24220220240665727
|
22/02/2024
|
PURNIMA
|
1309003069WL026172
|
PURNIMA
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367516
|
|
PURNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chopal
|
HP-09-003-069-01871100/221
(CHANJAN)
|
1309003069NRG24220220240665726
|
22/02/2024
|
SOHAN LAL
|
1309003069WL026172
|
SOHAN LAL
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367480
|
|
SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chopal
|
HP-09-003-069-01871100/234
(CHANJAN)
|
1309003069NRG24220220240665728
|
22/02/2024
|
Het Ram Samta
|
1309003069WL026172
|
Het Ram Samta
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367519
|
|
HET RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Chopal
|
HP-09-003-069-01871100/234
(CHANJAN)
|
1309003069NRG24220220240665729
|
22/02/2024
|
MASTI DEVI
|
1309003069WL026172
|
MASTI DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367487
|
|
MASTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chopal
|
HP-09-003-069-01871100/253
(CHANJAN)
|
1309003069NRG24220220240665761
|
22/02/2024
|
Santosh Kumar
|
1309003069WL026175
|
Santosh Kumar
|
00153
|
HPSC0000427
|
2718
|
2718
|
Processed
|
16/04/2024
|
|
3040367486
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chopal
|
HP-09-003-069-01871100/258
(CHANJAN)
|
1309003069NRG24220220240665730
|
22/02/2024
|
BHAGAT RAM
|
1309003069WL026172
|
BHAGAT RAM
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367518
|
|
BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chopal
|
HP-09-003-069-01871800/11
(CHANJAN)
|
1309003069NRG24220220240665704
|
22/02/2024
|
THAGI
|
1309003069WL026170
|
THAGI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367552
|
|
THAGI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chopal
|
HP-09-003-069-02222900/171
(CHANJAN)
|
1309003069NRG24220220240665705
|
22/02/2024
|
SH.BALBIR
|
1309003069WL026170
|
SH.BALBIR
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367473
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chopal
|
HP-09-003-069-02222900/4
(CHANJAN)
|
1309003069NRG24220220240665707
|
22/02/2024
|
MOHAN LAL
|
1309003069WL026170
|
MOHAN LAL
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367553
|
|
SH MOHAN LAL S/O SH JAWALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chopal
|
HP-09-003-069-02222900/56
(CHANJAN)
|
1309003069NRG24220220240665699
|
22/02/2024
|
SH.SHYAM LAL
|
1309003069WL026169
|
SH.SHYAM LAL
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367520
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chopal
|
HP-09-003-103-01858100/1087
(NERWA)
|
1309003103NRG24220220240665138
|
22/02/2024
|
Ripna
|
1309003103WL026159
|
Ripna
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367491
|
|
RIPNA
|
UCO BANK(607066)
|
|
21
|
Chopal
|
HP-09-003-103-01858100/1088
(NERWA)
|
1309003103NRG24220220240665140
|
22/02/2024
|
Shalu
|
1309003103WL026159
|
Shalu
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367495
|
|
SHALU
|
UCO BANK(607066)
|
|
22
|
Chopal
|
HP-09-003-103-01858100/600
(NERWA)
|
1309003103NRG24220220240665143
|
22/02/2024
|
Jagdish Kumar
|
1309003103WL026159
|
Jagdish Kumar
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367483
|
|
JAGDISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chopal
|
HP-09-003-103-01858200/407
(NERWA)
|
1309003103NRG24220220240665176
|
22/02/2024
|
Manoj Kumar
|
1309003103WL026160
|
Manoj Kumar
|
00153
|
HPSC0000427
|
1867
|
1867
|
Processed
|
16/04/2024
|
|
3040367490
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chopal
|
HP-09-003-103-01858400/1118
(NERWA)
|
1309003103NRG24220220240665251
|
22/02/2024
|
Santoshi Kumari
|
1309003103WL026161
|
Santoshi Kumari
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367494
|
|
SANTOSHI KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chopal
|
HP-09-003-103-01858800/215
(NERWA)
|
1309003103NRG24220220240665255
|
22/02/2024
|
Chhuma Devi
|
1309003103WL026161
|
Chhuma Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367497
|
|
CHHUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chopal
|
HP-09-003-103-01858800/215
(NERWA)
|
1309003103NRG24220220240665254
|
22/02/2024
|
Lokinder Singh
|
1309003103WL026161
|
Lokinder Singh
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367484
|
|
lokinder singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Chopal
|
HP-09-003-103-01858800/322
(NERWA)
|
1309003103NRG24220220240665179
|
22/02/2024
|
Sh. Chet Ram
|
1309003103WL026160
|
Sh. Chet Ram
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040367488
|
|
CHET RAM
|
UCO BANK(607066)
|
|
28
|
Chopal
|
HP-09-003-103-01858800/323
(NERWA)
|
1309003103NRG24220220240665256
|
22/02/2024
|
Sangeeta
|
1309003103WL026161
|
Sangeeta
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367479
|
|
SANGEETA WO SURESH KUMAR
|
UCO BANK(607066)
|
|
29
|
Chopal
|
HP-09-003-103-01858900/1013
(NERWA)
|
1309003103NRG24220220240665182
|
22/02/2024
|
Anita
|
1309003103WL026160
|
Anita
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367485
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Chopal
|
HP-09-003-103-01858900/102
(NERWA)
|
1309003103NRG24220220240665149
|
22/02/2024
|
Mohan Lal
|
1309003103WL026159
|
Mohan Lal
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367475
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Chopal
|
HP-09-003-103-01858900/1081
(NERWA)
|
1309003103NRG24220220240665261
|
22/02/2024
|
Krishana
|
1309003103WL026161
|
Krishana
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367521
|
|
KRISHNA
|
UCO BANK(607066)
|
|
32
|
Chopal
|
HP-09-003-103-01858900/1081
(NERWA)
|
1309003103NRG24220220240665262
|
22/02/2024
|
Shyam Singh Tangraik
|
1309003103WL026161
|
Shyam Singh Tangraik
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367471
|
|
SHYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chopal
|
HP-09-003-103-01858900/1934
(NERWA)
|
1309003103NRG24220220240665106
|
22/02/2024
|
Neha
|
1309003103WL026157
|
Neha
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367498
|
|
Neha
|
INDUSIND BANK(607189)
|
|
34
|
Chopal
|
HP-09-003-103-01858900/1968
(NERWA)
|
1309003103NRG24220220240665185
|
22/02/2024
|
Rameshwari
|
1309003103WL026160
|
Rameshwari
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367492
|
|
RAMESHWARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Chopal
|
HP-09-003-103-01858900/1981
(NERWA)
|
1309003103NRG24220220240665186
|
22/02/2024
|
Rewta Devi
|
1309003103WL026160
|
Rewta Devi
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040367472
|
|
REWATA DEVI WO BHAGMAL
|
UCO BANK(607066)
|
|
36
|
Chopal
|
HP-09-003-103-01858900/577
(NERWA)
|
1309003103NRG24220220240665108
|
22/02/2024
|
Manoj Kumar
|
1309003103WL026157
|
Manoj Kumar
|
00153
|
HPSC0000427
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040367496
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chopal
|
HP-09-003-103-01858900/577
(NERWA)
|
1309003103NRG24220220240665109
|
22/02/2024
|
Rajinder Singh
|
1309003103WL026157
|
Rajinder Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367474
|
|
RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Chopal
|
HP-09-003-103-01858900/598
(NERWA)
|
1309003103NRG24220220240665187
|
22/02/2024
|
Kanta Devi
|
1309003103WL026160
|
Kanta Devi
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040367515
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chopal
|
HP-09-003-103-01859300/278
(NERWA)
|
1309003103NRG24220220240665264
|
22/02/2024
|
Jani Devi
|
1309003103WL026161
|
Jani Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Rejected
|
16/04/2024
|
|
3040367514
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
Chopal
|
HP-09-003-103-01859300/278
(NERWA)
|
1309003103NRG24220220240665263
|
22/02/2024
|
Mohar Singh
|
1309003103WL026161
|
Mohar Singh
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367513
|
|
MOHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Chopal
|
HP-09-003-103-01859400/237
(NERWA)
|
1309003103NRG24220220240665154
|
22/02/2024
|
Het Ram
|
1309003103WL026159
|
Het Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367554
|
|
HET RAM
|
HDFC BANK LTD(607152)
|
|
42
|
Chopal
|
HP-09-003-103-01861900/129
(NERWA)
|
1309003103NRG24220220240665195
|
22/02/2024
|
Bhopinder Singh
|
1309003103WL026160
|
Bhopinder Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367482
|
|
MR BHOPINDER SINGH THAPAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chopal
|
HP-09-003-103-01861900/217
(NERWA)
|
1309003103NRG24220220240665200
|
22/02/2024
|
Nisha
|
1309003103WL026160
|
Nisha
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367476
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Chopal
|
HP-09-003-103-01861900/217
(NERWA)
|
1309003103NRG24220220240665199
|
22/02/2024
|
Sh. Narain Singh
|
1309003103WL026160
|
Sh. Narain Singh
|
00153
|
HPSC0000427
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040367489
|
|
NARAYAN SINGH SO DHYAN SINGH
|
UCO BANK(607066)
|
|
45
|
Chopal
|
HP-09-003-103-01861900/531
(NERWA)
|
1309003103NRG24220220240665201
|
22/02/2024
|
Jagdishwari
|
1309003103WL026160
|
Jagdishwari
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040367512
|
|
JAGDISHWARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120871
|
120871
|
|
|
|
|
|
|
|
|
46
|
Chopal
|
HP-09-003-061-01835300/110
(BAMTA)
|
1309003061NRG24220220240665340
|
22/02/2024
|
Padam Singh and Pardeep
|
1309003061WL026163
|
Padam Singh and Pardeep
|
00153
|
YESB0HPB415
|
2053
|
2053
|
Processed
|
16/04/2024
|
|
3040367470
|
|
MR PADAM SINGH DHAPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2053
|
2053
|
|
|
|
|
|
|
|
|
47
|
Chopal
|
HP-09-003-069-01870500/155
(CHANJAN)
|
1309003069NRG24220220240665713
|
22/02/2024
|
SH.DHIRU RAM
|
1309003069WL026171
|
SH.DHIRU RAM
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367507
|
|
DHIRU RAM SO SH PHAGIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Chopal
|
HP-09-003-069-01870500/336
(CHANJAN)
|
1309003069NRG24220220240665716
|
22/02/2024
|
Atma Ram
|
1309003069WL026171
|
Atma Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367503
|
|
ATMA RAM SO SH SUNDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Chopal
|
HP-09-003-069-01871000/162
(CHANJAN)
|
1309003069NRG24220220240665741
|
22/02/2024
|
KHATIJA
|
1309003069WL026173
|
KHATIJA
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040367549
|
|
KHATIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chopal
|
HP-09-003-069-01871000/270
(CHANJAN)
|
1309003069NRG24220220240665744
|
22/02/2024
|
Sh. Abdul
|
1309003069WL026173
|
Sh. Abdul
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040367502
|
|
ABDUL S/O SH MAIHDI HASAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Chopal
|
HP-09-003-069-01871000/55
(CHANJAN)
|
1309003069NRG24220220240665747
|
22/02/2024
|
SURENDRA
|
1309003069WL026173
|
SURENDRA
|
00159
|
PUNB0HPGB04
|
1027
|
1027
|
Processed
|
16/04/2024
|
|
3040367548
|
|
SURENDRA WO DHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Chopal
|
HP-09-003-069-01871100/109
(CHANJAN)
|
1309003069NRG24220220240665758
|
22/02/2024
|
Relu Ram
|
1309003069WL026175
|
Relu Ram
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
16/04/2024
|
|
3040367551
|
|
RELU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Chopal
|
HP-09-003-069-01871100/118
(CHANJAN)
|
1309003069NRG24220220240665760
|
22/02/2024
|
Jawan Dei
|
1309003069WL026175
|
Jawan Dei
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
16/04/2024
|
|
3040367508
|
|
JAWAN DEI WO ROOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Chopal
|
HP-09-003-069-02222900/128
(CHANJAN)
|
1309003069NRG24220220240665696
|
22/02/2024
|
VIRENDRA DEVI
|
1309003069WL026169
|
VIRENDRA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367550
|
|
VIRENDRA WO BHAGMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Chopal
|
HP-09-003-069-02222900/203
(CHANJAN)
|
1309003069NRG24220220240665697
|
22/02/2024
|
Sanju Kumari
|
1309003069WL026169
|
Sanju Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367504
|
|
SANJU KUMARI WO KRISHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chopal
|
HP-09-003-069-02222900/278
(CHANJAN)
|
1309003069NRG24220220240665698
|
22/02/2024
|
Pragu Devi
|
1309003069WL026169
|
Pragu Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367509
|
|
PRAGU DEVI WO GAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Chopal
|
HP-09-003-103-01858100/1109
(NERWA)
|
1309003103NRG24220220240665142
|
22/02/2024
|
Sarita
|
1309003103WL026159
|
Sarita
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367506
|
|
SARITA WO SH KANWAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Chopal
|
HP-09-003-103-01858100/1971
(NERWA)
|
1309003103NRG24220220240665238
|
22/02/2024
|
Hemant Kumar
|
1309003103WL026161
|
Hemant Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367501
|
|
HEMANT KANVAR
|
UCO BANK(607066)
|
|
59
|
Chopal
|
HP-09-003-103-01858100/991
(NERWA)
|
1309003103NRG24220220240665249
|
22/02/2024
|
Vinta Devi
|
1309003103WL026161
|
Vinta Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367505
|
|
VINTA DEVI WO SH RAJINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33343
|
33343
|
|
|
|
|
|
|
|
|
60
|
Chopal
|
HP-09-003-069-02222900/319
(CHANJAN)
|
1309003069NRG24220220240665706
|
22/02/2024
|
Kamlesh Kumar
|
1309003069WL026170
|
Kamlesh Kumar
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367527
|
|
KAMLESH KUMAR SO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
61
|
Chopal
|
HP-09-003-061-01835300/110
(BAMTA)
|
1309003061NRG24220220240665341
|
22/02/2024
|
Pradeep Kumar
|
1309003061WL026163
|
Pradeep Kumar
|
00415
|
SBIN0008453
|
2053
|
2053
|
Processed
|
16/04/2024
|
|
3040367465
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Chopal
|
HP-09-003-061-01835300/114
(BAMTA)
|
1309003061NRG24220220240665342
|
22/02/2024
|
Nikhil Dhapta
|
1309003061WL026163
|
Nikhil Dhapta
|
00415
|
SBIN0008453
|
1680
|
1680
|
Processed
|
16/04/2024
|
|
3040367522
|
|
NIKHIL DHAPTA S/O DEVINDER DHAPTA
|
UCO BANK(607066)
|
|
63
|
Chopal
|
HP-09-003-061-01835300/506
(BAMTA)
|
1309003061NRG24220220240665343
|
22/02/2024
|
Vikesh Kumar
|
1309003061WL026163
|
Vikesh Kumar
|
00415
|
SBIN0008453
|
2053
|
2053
|
Processed
|
16/04/2024
|
|
3040367528
|
|
VIKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Chopal
|
HP-09-003-061-01835300/543
(BAMTA)
|
1309003061NRG24220220240665344
|
22/02/2024
|
Manjeet
|
1309003061WL026163
|
Manjeet
|
00415
|
SBIN0008453
|
2053
|
2053
|
Processed
|
16/04/2024
|
|
3040367451
|
|
MR MANJEET MANJEET
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chopal
|
HP-09-003-103-01858200/1956
(NERWA)
|
1309003103NRG24220220240665175
|
22/02/2024
|
Kamal Kumari
|
1309003103WL026160
|
Kamal Kumari
|
00415
|
SBIN0008453
|
1867
|
1867
|
Processed
|
16/04/2024
|
|
3040367458
|
|
MS KAMAL KUMARI DO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9706
|
9706
|
|
|
|
|
|
|
|
|
66
|
Chopal
|
HP-09-003-069-01870500/336
(CHANJAN)
|
1309003069NRG24220220240665717
|
22/02/2024
|
Kaushlya Devi
|
1309003069WL026171
|
Kaushlya Devi
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367454
|
|
MRS KAUSHLAYA WO SH ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chopal
|
HP-09-003-069-01871000/342
(CHANJAN)
|
1309003069NRG24220220240665746
|
22/02/2024
|
Gulam Rasul
|
1309003069WL026173
|
Gulam Rasul
|
00415
|
SBIN0016786
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040367448
|
|
GULAM RASOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Chopal
|
HP-09-003-069-01871100/282
(CHANJAN)
|
1309003069NRG24220220240665763
|
22/02/2024
|
Vikram Hezta
|
1309003069WL026175
|
Vikram Hezta
|
00415
|
SBIN0016786
|
2718
|
2718
|
Processed
|
16/04/2024
|
|
3040367523
|
|
VIKRAM HEZTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Chopal
|
HP-09-003-103-01858100/1006
(NERWA)
|
1309003103NRG24220220240665233
|
22/02/2024
|
Savita Kumari
|
1309003103WL026161
|
Savita Kumari
|
00415
|
SBIN0016786
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040367455
|
|
MRS SAVITA SAVITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chopal
|
HP-09-003-103-01858100/1007
(NERWA)
|
1309003103NRG24220220240665234
|
22/02/2024
|
Arun Kumar
|
1309003103WL026161
|
Arun Kumar
|
00415
|
SBIN0016786
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040367449
|
|
MR ARUN KUMAR SO SH BHAGMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chopal
|
HP-09-003-103-01858100/1087
(NERWA)
|
1309003103NRG24220220240665137
|
22/02/2024
|
Rakesh Kumar
|
1309003103WL026159
|
Rakesh Kumar
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367462
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chopal
|
HP-09-003-103-01858100/1088
(NERWA)
|
1309003103NRG24220220240665139
|
22/02/2024
|
Naresh Kumar
|
1309003103WL026159
|
Naresh Kumar
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367453
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chopal
|
HP-09-003-103-01858100/1109
(NERWA)
|
1309003103NRG24220220240665141
|
22/02/2024
|
Kanwar Singh
|
1309003103WL026159
|
Kanwar Singh
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367463
|
|
KANWAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Chopal
|
HP-09-003-103-01858100/1936
(NERWA)
|
1309003103NRG24220220240665235
|
22/02/2024
|
Bhagat Ram
|
1309003103WL026161
|
Bhagat Ram
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367469
|
|
BHAGAT RAM SO ROOP SINGH
|
UCO BANK(607066)
|
|
75
|
Chopal
|
HP-09-003-103-01858100/1937
(NERWA)
|
1309003103NRG24220220240665236
|
22/02/2024
|
Govind
|
1309003103WL026161
|
Govind
|
00415
|
SBIN0016786
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040367466
|
|
GOVIND SO SH SAHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Chopal
|
HP-09-003-103-01858100/28
(NERWA)
|
1309003103NRG24220220240665241
|
22/02/2024
|
Rohit Kumar
|
1309003103WL026161
|
Rohit Kumar
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367457
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chopal
|
HP-09-003-103-01858100/601
(NERWA)
|
1309003103NRG24220220240665146
|
22/02/2024
|
Preetam Kumar
|
1309003103WL026159
|
Preetam Kumar
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367446
|
|
MR PREETAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chopal
|
HP-09-003-103-01858100/612
(NERWA)
|
1309003103NRG24220220240665245
|
22/02/2024
|
Ashish Kumar
|
1309003103WL026161
|
Ashish Kumar
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367461
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chopal
|
HP-09-003-103-01858800/1098
(NERWA)
|
1309003103NRG24220220240665178
|
22/02/2024
|
Pritu
|
1309003103WL026160
|
Pritu
|
00415
|
SBIN0016786
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040367447
|
|
PRITU
|
UCO BANK(607066)
|
|
80
|
Chopal
|
HP-09-003-103-01858800/1108
(NERWA)
|
1309003103NRG24220220240665127
|
22/02/2024
|
Surender Singh
|
1309003103WL026158
|
Surender Singh
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367452
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chopal
|
HP-09-003-103-01858800/987
(NERWA)
|
1309003103NRG24220220240665181
|
22/02/2024
|
Urmila Devi
|
1309003103WL026160
|
Urmila Devi
|
00415
|
SBIN0016786
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040367464
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
82
|
Chopal
|
HP-09-003-103-01858900/1976
(NERWA)
|
1309003103NRG24220220240665152
|
22/02/2024
|
Amar Singh
|
1309003103WL026159
|
Amar Singh
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367467
|
|
AMAR SINGH S/O SH.MOHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Chopal
|
HP-09-003-103-01858900/1976
(NERWA)
|
1309003103NRG24220220240665151
|
22/02/2024
|
Usha Kumari
|
1309003103WL026159
|
Usha Kumari
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367468
|
|
USHA KUMARI D/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Chopal
|
HP-09-003-103-01858900/1977
(NERWA)
|
1309003103NRG24220220240665153
|
22/02/2024
|
Gopal Singh
|
1309003103WL026159
|
Gopal Singh
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367450
|
|
GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Chopal
|
HP-09-003-103-01858900/920
(NERWA)
|
1309003103NRG24220220240665188
|
22/02/2024
|
Nisha
|
1309003103WL026160
|
Nisha
|
00415
|
SBIN0016786
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040367525
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chopal
|
HP-09-003-103-01859300/278
(NERWA)
|
1309003103NRG24220220240665265
|
22/02/2024
|
Sant Ram
|
1309003103WL026161
|
Sant Ram
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367524
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chopal
|
HP-09-003-103-01859400/1117
(NERWA)
|
1309003103NRG24220220240665190
|
22/02/2024
|
Suman
|
1309003103WL026160
|
Suman
|
00415
|
SBIN0016786
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040367456
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chopal
|
HP-09-003-103-01859400/237
(NERWA)
|
1309003103NRG24220220240665155
|
22/02/2024
|
Binta
|
1309003103WL026159
|
Binta
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367445
|
|
MRS BINTA CHHAJTA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chopal
|
HP-09-003-103-01861900/121
(NERWA)
|
1309003103NRG24220220240665193
|
22/02/2024
|
Champa Devi
|
1309003103WL026160
|
Champa Devi
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367526
|
|
CHAMPA DEVI WO ROSHAN LAL
|
UCO BANK(607066)
|
|
90
|
Chopal
|
HP-09-003-103-01861900/679
(NERWA)
|
1309003103NRG24220220240665202
|
22/02/2024
|
Binta
|
1309003103WL026160
|
Binta
|
00415
|
SBIN0016786
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040367460
|
|
MRS BINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chopal
|
HP-09-003-103-01861900/712
(NERWA)
|
1309003103NRG24220220240665203
|
22/02/2024
|
Asha Devi
|
1309003103WL026160
|
Asha Devi
|
00415
|
SBIN0016786
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040367459
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73726
|
73726
|
|
|
|
|
|
|
|
|
92
|
Chopal
|
HP-09-003-069-01871000/288
(CHANJAN)
|
1309003069NRG24220220240665745
|
22/02/2024
|
Bir Husen
|
1309003069WL026173
|
Bir Husen
|
00462
|
UCBA0001186
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040367534
|
|
BIR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Chopal
|
HP-09-003-069-01871100/253
(CHANJAN)
|
1309003069NRG24220220240665762
|
22/02/2024
|
Urmila Devi
|
1309003069WL026175
|
Urmila Devi
|
00462
|
UCBA0001186
|
2718
|
2718
|
Processed
|
16/04/2024
|
|
3040367535
|
|
URMILA DEVI WO SANTOSH KUAMR
|
UCO BANK(607066)
|
|
94
|
Chopal
|
HP-09-003-069-01871100/295
(CHANJAN)
|
1309003069NRG24220220240665764
|
22/02/2024
|
Champa
|
1309003069WL026175
|
Champa
|
00462
|
UCBA0001186
|
2718
|
2718
|
Processed
|
16/04/2024
|
|
3040367444
|
|
CHAMPA WO VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Chopal
|
HP-09-003-069-01871100/58
(CHANJAN)
|
1309003069NRG24220220240665731
|
22/02/2024
|
SH.ANIL KUMAR
|
1309003069WL026172
|
SH.ANIL KUMAR
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367530
|
|
ANIL KUMAR SO BHAGAT RAM
|
UCO BANK(607066)
|
|
96
|
Chopal
|
HP-09-003-103-01858100/1938
(NERWA)
|
1309003103NRG24220220240665237
|
22/02/2024
|
Ramesh Bhikta
|
1309003103WL026161
|
Ramesh Bhikta
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367531
|
|
RAMESH BHIKHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Chopal
|
HP-09-003-103-01858100/23
(NERWA)
|
1309003103NRG24220220240665239
|
22/02/2024
|
Roop Singh
|
1309003103WL026161
|
Roop Singh
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367547
|
|
ROOP SINGH
|
UCO BANK(607066)
|
|
98
|
Chopal
|
HP-09-003-103-01858100/24
(NERWA)
|
1309003103NRG24220220240665240
|
22/02/2024
|
Padam Singh
|
1309003103WL026161
|
Padam Singh
|
00462
|
UCBA0001186
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040367538
|
|
PADAM SINGH SO KANSHI RAM
|
UCO BANK(607066)
|
|
99
|
Chopal
|
HP-09-003-103-01858100/29
(NERWA)
|
1309003103NRG24220220240665242
|
22/02/2024
|
Het Ram
|
1309003103WL026161
|
Het Ram
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367539
|
|
HET RAM BHIKTA
|
UCO BANK(607066)
|
|
100
|
Chopal
|
HP-09-003-103-01858100/30
(NERWA)
|
1309003103NRG24220220240665243
|
22/02/2024
|
Dinesh
|
1309003103WL026161
|
Dinesh
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367529
|
|
DINESH
|
UCO BANK(607066)
|
|
101
|
Chopal
|
HP-09-003-103-01858100/600
(NERWA)
|
1309003103NRG24220220240665244
|
22/02/2024
|
Raghubir Singh
|
1309003103WL026161
|
Raghubir Singh
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367430
|
|
RAGHUBIR SINGH SO DHIGADU RAM
|
UCO BANK(607066)
|
|
102
|
Chopal
|
HP-09-003-103-01858100/601
(NERWA)
|
1309003103NRG24220220240665144
|
22/02/2024
|
Amar Singh
|
1309003103WL026159
|
Amar Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367434
|
|
AMAR SINGH
|
HDFC BANK LTD(607152)
|
|
103
|
Chopal
|
HP-09-003-103-01858100/601
(NERWA)
|
1309003103NRG24220220240665145
|
22/02/2024
|
Kamal Singh
|
1309003103WL026159
|
Kamal Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367540
|
|
KAMAL SINGH SO AMAR SINGH
|
UCO BANK(607066)
|
|
104
|
Chopal
|
HP-09-003-103-01858100/671
(NERWA)
|
1309003103NRG24220220240665246
|
22/02/2024
|
Harish
|
1309003103WL026161
|
Harish
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367439
|
|
HARISH CHAND
|
HDFC BANK LTD(607152)
|
|
105
|
Chopal
|
HP-09-003-103-01858100/79
(NERWA)
|
1309003103NRG24220220240665247
|
22/02/2024
|
Ram Lal
|
1309003103WL026161
|
Ram Lal
|
00462
|
UCBA0001186
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040367436
|
|
RAM LAL S/O RATTI RAM
|
UCO BANK(607066)
|
|
106
|
Chopal
|
HP-09-003-103-01858100/990
(NERWA)
|
1309003103NRG24220220240665248
|
22/02/2024
|
Baldev Singh
|
1309003103WL026161
|
Baldev Singh
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367440
|
|
BALDEV SINGH SO AMAR SINGH
|
UCO BANK(607066)
|
|
107
|
Chopal
|
HP-09-003-103-01858200/362
(NERWA)
|
1309003103NRG24220220240665148
|
22/02/2024
|
Khayali Ram
|
1309003103WL026159
|
Khayali Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367431
|
|
KHYALI RAM SO RELU RAM
|
UCO BANK(607066)
|
|
108
|
Chopal
|
HP-09-003-103-01858400/1118
(NERWA)
|
1309003103NRG24220220240665250
|
22/02/2024
|
Sanjay Kumar
|
1309003103WL026161
|
Sanjay Kumar
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367532
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
109
|
Chopal
|
HP-09-003-103-01858400/26
(NERWA)
|
1309003103NRG24220220240665252
|
22/02/2024
|
Hari Singh
|
1309003103WL026161
|
Hari Singh
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367438
|
|
MR HARI SINGH SO SH DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chopal
|
HP-09-003-103-01858400/554
(NERWA)
|
1309003103NRG24220220240665253
|
22/02/2024
|
Gopal Singh
|
1309003103WL026161
|
Gopal Singh
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367428
|
|
GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Chopal
|
HP-09-003-103-01858800/1069
(NERWA)
|
1309003103NRG24220220240665099
|
22/02/2024
|
Surinder Singh
|
1309003103WL026157
|
Surinder Singh
|
00462
|
UCBA0001186
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040367544
|
|
SURENDER KUMAR
|
UCO BANK(607066)
|
|
112
|
Chopal
|
HP-09-003-103-01858800/1071
(NERWA)
|
1309003103NRG24220220240665177
|
22/02/2024
|
Lokinder Singh
|
1309003103WL026160
|
Lokinder Singh
|
00462
|
UCBA0001186
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040367537
|
|
LOKINDER SO DULA RAM
|
UCO BANK(607066)
|
|
113
|
Chopal
|
HP-09-003-103-01858800/111
(NERWA)
|
1309003103NRG24220220240665101
|
22/02/2024
|
Dhaju Ram
|
1309003103WL026157
|
Dhaju Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367429
|
|
DHAJU RAM
|
UCO BANK(607066)
|
|
114
|
Chopal
|
HP-09-003-103-01858800/111
(NERWA)
|
1309003103NRG24220220240665102
|
22/02/2024
|
Kamla Devi
|
1309003103WL026157
|
Kamla Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367545
|
|
KEWLA DEVI WO CHAJJU RAM
|
UCO BANK(607066)
|
|
115
|
Chopal
|
HP-09-003-103-01858800/324
(NERWA)
|
1309003103NRG24220220240665257
|
22/02/2024
|
Radha Devi
|
1309003103WL026161
|
Radha Devi
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367441
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Chopal
|
HP-09-003-103-01858800/324
(NERWA)
|
1309003103NRG24220220240665258
|
22/02/2024
|
Tanuja
|
1309003103WL026161
|
Tanuja
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367536
|
|
TANUJA
|
UCO BANK(607066)
|
|
117
|
Chopal
|
HP-09-003-103-01858800/346
(NERWA)
|
1309003103NRG24220220240665259
|
22/02/2024
|
Naresh Kumar
|
1309003103WL026161
|
Naresh Kumar
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367427
|
|
NARESH KUMAR SO LACHHMI SINGH
|
UCO BANK(607066)
|
|
118
|
Chopal
|
HP-09-003-103-01858800/346
(NERWA)
|
1309003103NRG24220220240665260
|
22/02/2024
|
Nisha Devi
|
1309003103WL026161
|
Nisha Devi
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367442
|
|
MRS NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chopal
|
HP-09-003-103-01858800/528
(NERWA)
|
1309003103NRG24220220240665103
|
22/02/2024
|
Sunita
|
1309003103WL026157
|
Sunita
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367426
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
120
|
Chopal
|
HP-09-003-103-01858800/986
(NERWA)
|
1309003103NRG24220220240665180
|
22/02/2024
|
Rekha Devi
|
1309003103WL026160
|
Rekha Devi
|
00462
|
UCBA0001186
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040367437
|
|
REKHA W/O MOHAN LAL
|
UCO BANK(607066)
|
|
121
|
Chopal
|
HP-09-003-103-01858900/101
(NERWA)
|
1309003103NRG24220220240665104
|
22/02/2024
|
Lal Singh
|
1309003103WL026157
|
Lal Singh
|
00462
|
UCBA0001186
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040367543
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chopal
|
HP-09-003-103-01858900/103
(NERWA)
|
1309003103NRG24220220240665150
|
22/02/2024
|
Mohar Singh
|
1309003103WL026159
|
Mohar Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367556
|
|
MOHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Chopal
|
HP-09-003-103-01858900/1074
(NERWA)
|
1309003103NRG24220220240665105
|
22/02/2024
|
Manisha Kumari
|
1309003103WL026157
|
Manisha Kumari
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367443
|
|
MANISHA KUMARI
|
UCO BANK(607066)
|
|
124
|
Chopal
|
HP-09-003-103-01858900/139
(NERWA)
|
1309003103NRG24220220240665183
|
22/02/2024
|
Padmu Devi
|
1309003103WL026160
|
Padmu Devi
|
00462
|
UCBA0001186
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040367425
|
|
PADMU DEVI WO RAGHU BIR
|
UCO BANK(607066)
|
|
125
|
Chopal
|
HP-09-003-103-01858900/141
(NERWA)
|
1309003103NRG24220220240665184
|
22/02/2024
|
Sh. Bhagat Ram
|
1309003103WL026160
|
Sh. Bhagat Ram
|
00462
|
UCBA0001186
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040367541
|
|
BHAGAT RAM SO SH MOGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Chopal
|
HP-09-003-103-01858900/577
(NERWA)
|
1309003103NRG24220220240665107
|
22/02/2024
|
Vidya Devi
|
1309003103WL026157
|
Vidya Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367555
|
|
VIDYA DEVI S/O TATINDER SINGH
|
UCO BANK(607066)
|
|
127
|
Chopal
|
HP-09-003-103-01859300/130
(NERWA)
|
1309003103NRG24220220240665110
|
22/02/2024
|
Paraagu Devi
|
1309003103WL026157
|
Paraagu Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367432
|
|
MRS PRAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chopal
|
HP-09-003-103-01859300/274-A
(NERWA)
|
1309003103NRG24220220240665111
|
22/02/2024
|
Prabha Devi
|
1309003103WL026157
|
Prabha Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367542
|
|
PRABHA
|
UCO BANK(607066)
|
|
129
|
Chopal
|
HP-09-003-103-01859400/1043
(NERWA)
|
1309003103NRG24220220240665189
|
22/02/2024
|
Manju
|
1309003103WL026160
|
Manju
|
00462
|
UCBA0001186
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040367533
|
|
MANJU
|
UCO BANK(607066)
|
|
130
|
Chopal
|
HP-09-003-103-01859400/239
(NERWA)
|
1309003103NRG24220220240665128
|
22/02/2024
|
Sita Ram
|
1309003103WL026158
|
Sita Ram
|
00462
|
UCBA0001186
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040367420
|
|
SITA RAM SO DULLA RAM
|
UCO BANK(607066)
|
|
131
|
Chopal
|
HP-09-003-103-01859400/277
(NERWA)
|
1309003103NRG24220220240665129
|
22/02/2024
|
Neena Devi
|
1309003103WL026158
|
Neena Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367557
|
|
MRS NEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chopal
|
HP-09-003-103-01859400/291
(NERWA)
|
1309003103NRG24220220240665130
|
22/02/2024
|
Sharda Devi
|
1309003103WL026158
|
Sharda Devi
|
00462
|
UCBA0001186
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040367421
|
|
DEVINDER DUTT SHARMA
|
HDFC BANK LTD(607152)
|
|
133
|
Chopal
|
HP-09-003-103-01859400/311
(NERWA)
|
1309003103NRG24220220240665131
|
22/02/2024
|
Bhim Singh
|
1309003103WL026158
|
Bhim Singh
|
00462
|
UCBA0001186
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040367546
|
|
BHIM SINGH
|
UCO BANK(607066)
|
|
134
|
Chopal
|
HP-09-003-103-01859400/44
(NERWA)
|
1309003103NRG24220220240665191
|
22/02/2024
|
Prem Chand
|
1309003103WL026160
|
Prem Chand
|
00462
|
UCBA0001186
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040367419
|
|
PREM CHAND SHARMA
|
UCO BANK(607066)
|
|
135
|
Chopal
|
HP-09-003-103-01861900/107
(NERWA)
|
1309003103NRG24220220240665192
|
22/02/2024
|
Lachhi Devi
|
1309003103WL026160
|
Lachhi Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367423
|
|
LACHHI DEVI
|
UCO BANK(607066)
|
|
136
|
Chopal
|
HP-09-003-103-01861900/122
(NERWA)
|
1309003103NRG24220220240665194
|
22/02/2024
|
Rama Devi
|
1309003103WL026160
|
Rama Devi
|
00462
|
UCBA0001186
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040367433
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
137
|
Chopal
|
HP-09-003-103-01861900/129
(NERWA)
|
1309003103NRG24220220240665196
|
22/02/2024
|
Asha Devi
|
1309003103WL026160
|
Asha Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040367422
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
138
|
Chopal
|
HP-09-003-103-01861900/207
(NERWA)
|
1309003103NRG24220220240665197
|
22/02/2024
|
Usha
|
1309003103WL026160
|
Usha
|
00462
|
UCBA0001186
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040367435
|
|
USHMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
Chopal
|
HP-09-003-103-01861900/213
(NERWA)
|
1309003103NRG24220220240665198
|
22/02/2024
|
Sheela Devi
|
1309003103WL026160
|
Sheela Devi
|
00462
|
UCBA0001186
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040367424
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133564
|
133564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381835
|
381835
|
|
|
|
|
|
|
|