|
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-09-003-065-01869300/258
(BHARANU)
|
1309003065NRG24Z110120240422959
|
16/03/2024
|
Tabbu Kumari
|
1309003065WL020452
|
Tabbu Kumari
|
00078
|
CNRB0005063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229936
|
|
TABBU KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-065-01868500/261
(BHARANU)
|
1309003065NRG24Z110120240422176
|
16/03/2024
|
Subhadra
|
1309003065WL020416
|
Subhadra
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229891
|
|
SUBHADRA SISODIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chopal
|
HP-09-003-065-01868500/72
(BHARANU)
|
1309003065NRG24Z110120240422177
|
16/03/2024
|
Bhag singh
|
1309003065WL020416
|
Bhag singh
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229892
|
|
BHAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chopal
|
HP-09-003-065-01868500/75
(BHARANU)
|
1309003065NRG24Z110120240422763
|
16/03/2024
|
Prakriti
|
1309003065WL020444
|
Prakriti
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229901
|
|
PRAKRITI BRAGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chopal
|
HP-09-003-065-01868500/76
(BHARANU)
|
1309003065NRG24Z110120240422765
|
16/03/2024
|
Kamla devi
|
1309003065WL020444
|
Kamla devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229900
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chopal
|
HP-09-003-065-01868500/82
(BHARANU)
|
1309003065NRG24Z110120240422766
|
16/03/2024
|
Dasi devi
|
1309003065WL020444
|
Dasi devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229894
|
|
DASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chopal
|
HP-09-003-065-01869300/111
(BHARANU)
|
1309003065NRG24Z110120240422957
|
16/03/2024
|
Kanesh
|
1309003065WL020452
|
Kanesh
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229895
|
|
KANESH CHAUHAN S/O SH. PARMANAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chopal
|
HP-09-003-065-01869300/111
(BHARANU)
|
1309003065NRG24Z110120240422955
|
16/03/2024
|
Parma nand
|
1309003065WL020452
|
Parma nand
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229893
|
|
PARMANAND CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chopal
|
HP-09-003-065-01869300/111
(BHARANU)
|
1309003065NRG24Z110120240422956
|
16/03/2024
|
Sundla Devi
|
1309003065WL020452
|
Sundla Devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229898
|
|
SUNDALA DEVI WO PARMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chopal
|
HP-09-003-065-01869300/258
(BHARANU)
|
1309003065NRG24Z110120240422958
|
16/03/2024
|
Rita Devi
|
1309003065WL020452
|
Rita Devi
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229899
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chopal
|
HP-09-003-065-01869300/357
(BHARANU)
|
1309003065NRG24Z110120240422178
|
16/03/2024
|
Vikram Singh
|
1309003065WL020416
|
Vikram Singh
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229897
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chopal
|
HP-09-003-065-01869300/78
(BHARANU)
|
1309003065NRG24Z110120240422960
|
16/03/2024
|
Lokinder singh
|
1309003065WL020452
|
Lokinder singh
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229896
|
|
LOKINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
13
|
Chopal
|
HP-09-003-076-01843000/101
(DHWAS)
|
1309003076NRG24Z281220230386219
|
16/03/2024
|
Beli Ram
|
1309003076WL018672
|
Beli Ram
|
00153
|
HPSC0000405
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995229910
|
|
BELI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chopal
|
HP-09-003-076-01843000/101
(DHWAS)
|
1309003076NRG24Z281220230386220
|
16/03/2024
|
Chandra Dausta
|
1309003076WL018672
|
Chandra Dausta
|
00153
|
HPSC0000405
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995229912
|
|
CHANDRA DAUSTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chopal
|
HP-09-003-076-01843000/145
(DHWAS)
|
1309003115NRG24Z010120240399372
|
16/03/2024
|
Mohar Singh
|
1309003115WL019160
|
Mohar Singh
|
00153
|
HPSC0000405
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995229908
|
|
MOHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chopal
|
HP-09-003-076-01843000/526
(DHWAS)
|
1309003076NRG24Z281220230386207
|
16/03/2024
|
Sumitra Devi
|
1309003076WL018671
|
Sumitra Devi
|
00153
|
HPSC0000405
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995229917
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chopal
|
HP-09-003-076-01843000/550
(DHWAS)
|
1309003076NRG24Z281220230386208
|
16/03/2024
|
Deeba Devi
|
1309003076WL018671
|
Deeba Devi
|
00153
|
HPSC0000405
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995229926
|
|
DEEba DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chopal
|
HP-09-003-076-01843100/17
(DHWAS)
|
1309003076NRG24Z291220230390445
|
16/03/2024
|
Raksha Devi
|
1309003076WL018831
|
Raksha Devi
|
00153
|
HPSC0000405
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995229916
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chopal
|
HP-09-003-076-01843100/20
(DHWAS)
|
1309003076NRG24Z291220230390447
|
16/03/2024
|
Rama Kumari
|
1309003076WL018831
|
Rama Kumari
|
00153
|
HPSC0000405
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995229927
|
|
RAMA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chopal
|
HP-09-003-076-01843100/364
(DHWAS)
|
1309003076NRG24Z291220230390449
|
16/03/2024
|
Anjni Kumari
|
1309003076WL018831
|
Anjni Kumari
|
00153
|
HPSC0000405
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995229922
|
|
ANJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chopal
|
HP-09-003-076-01843100/364
(DHWAS)
|
1309003076NRG24Z291220230390448
|
16/03/2024
|
Madan Singh
|
1309003076WL018831
|
Madan Singh
|
00153
|
HPSC0000405
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995229918
|
|
MADAN SINGH
|
UCO BANK(607066)
|
|
22
|
Chopal
|
HP-09-003-082-01840300/371
(JODNA)
|
1309003000NRG24Z301220230393710
|
16/03/2024
|
Devender
|
1309003WL018961
|
Devender
|
00153
|
HPSC0000405
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995229903
|
|
DEVINDER SINGH S/O SH. MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Chopal
|
HP-09-003-101-01837600/415
(NANHAR)
|
1309003101NRG24Z271220230384126
|
16/03/2024
|
Rajinder Singh
|
1309003101WL018570
|
Rajinder Singh
|
00153
|
HPSC0000405
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995229919
|
|
RAJINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chopal
|
HP-09-003-101-01837600/80
(NANHAR)
|
1309003101NRG24Z271220230384130
|
16/03/2024
|
kubza
|
1309003101WL018570
|
kubza
|
00153
|
HPSC0000405
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995229904
|
|
KUBJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chopal
|
HP-09-003-101-01837900/13
(NANHAR)
|
1309003101NRG24Z271220230384054
|
16/03/2024
|
Mathu Ram
|
1309003101WL018565
|
Mathu Ram
|
00153
|
HPSC0000405
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995229907
|
|
MATHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chopal
|
HP-09-003-101-01837900/379
(NANHAR)
|
1309003101NRG24Z271220230384055
|
16/03/2024
|
Mahender
|
1309003101WL018565
|
Mahender
|
00153
|
HPSC0000405
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995229924
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chopal
|
HP-09-003-101-01837900/381
(NANHAR)
|
1309003101NRG24Z271220230384057
|
16/03/2024
|
Gulshan
|
1309003101WL018565
|
Gulshan
|
00153
|
HPSC0000405
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995229929
|
|
GULSHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chopal
|
HP-09-003-101-01837900/383
(NANHAR)
|
1309003101NRG24Z271220230384058
|
16/03/2024
|
Atma Ram
|
1309003101WL018565
|
Atma Ram
|
00153
|
HPSC0000405
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995229925
|
|
ATMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chopal
|
HP-09-003-101-01837900/534
(NANHAR)
|
1309003101NRG24Z271220230384060
|
16/03/2024
|
Lakshmikant
|
1309003101WL018565
|
Lakshmikant
|
00153
|
HPSC0000405
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995229930
|
|
LAKSHMIKANT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Chopal
|
HP-09-003-101-01837900/61
(NANHAR)
|
1309003101NRG24Z271220230384061
|
16/03/2024
|
Seema Devi
|
1309003101WL018565
|
Seema Devi
|
00153
|
HPSC0000405
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995229923
|
|
SEEMA DEVI W/O RAJINDER SINGH
|
UCO BANK(607066)
|
|
31
|
Chopal
|
HP-09-003-101-01838000/5
(NANHAR)
|
1309003101NRG24Z271220230384067
|
16/03/2024
|
Ram Lal
|
1309003101WL018566
|
Ram Lal
|
00153
|
HPSC0000405
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995229905
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chopal
|
HP-09-003-101-01838000/542
(NANHAR)
|
1309003101NRG24Z281220230385061
|
16/03/2024
|
Surinder Singh
|
1309003101WL018617
|
Surinder Singh
|
00153
|
HPSC0000405
|
19
|
19
|
Processed
|
14/06/2024
|
|
4995229928
|
|
SURINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chopal
|
HP-09-003-101-01838100/201
(NANHAR)
|
1309003101NRG24Z271220230384108
|
16/03/2024
|
Jagdish
|
1309003101WL018569
|
Jagdish
|
00153
|
HPSC0000405
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995229909
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chopal
|
HP-09-003-101-01838100/202
(NANHAR)
|
1309003101NRG24Z271220230384109
|
16/03/2024
|
Prem
|
1309003101WL018569
|
Prem
|
00153
|
HPSC0000405
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995229915
|
|
PREM CHAND SO KIRPA RAM
|
UCO BANK(607066)
|
|
35
|
Chopal
|
HP-09-003-101-01838100/24
(NANHAR)
|
1309003101NRG24Z271220230384071
|
16/03/2024
|
Kalpana
|
1309003101WL018566
|
Kalpana
|
00153
|
HPSC0000405
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995229920
|
|
KALPANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chopal
|
HP-09-003-101-01838100/24
(NANHAR)
|
1309003101NRG24Z271220230384070
|
16/03/2024
|
Ramesh Chand
|
1309003101WL018566
|
Ramesh Chand
|
00153
|
HPSC0000405
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995229906
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chopal
|
HP-09-003-101-01838100/338
(NANHAR)
|
1309003101NRG24Z271220230384111
|
16/03/2024
|
Virender
|
1309003101WL018569
|
Virender
|
00153
|
HPSC0000405
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995229921
|
|
VIRENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Chopal
|
HP-09-003-101-01838100/340
(NANHAR)
|
1309003101NRG24Z271220230384112
|
16/03/2024
|
Mohan Lal
|
1309003101WL018569
|
Mohan Lal
|
00153
|
HPSC0000405
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995229913
|
|
MOHAN LAL SO KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chopal
|
HP-09-003-101-01838100/70
(NANHAR)
|
1309003101NRG24Z271220230384113
|
16/03/2024
|
Suresh
|
1309003101WL018569
|
Suresh
|
00153
|
HPSC0000405
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995229914
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4691
|
4691
|
|
|
|
|
|
|
|
|
40
|
Chopal
|
HP-09-003-101-02222300/529
(NANHAR)
|
1309003101NRG24Z271220230384133
|
16/03/2024
|
Ajay Kalta
|
1309003101WL018570
|
Ajay Kalta
|
00153
|
HPSC0000408
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995229931
|
|
AJAY KALTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
41
|
Chopal
|
HP-09-003-076-01842900/391
(DHWAS)
|
1309003000NRG24Z301220230393279
|
16/03/2024
|
Anjna
|
1309003WL018954
|
Anjna
|
00153
|
HPSC0000427
|
64
|
64
|
Processed
|
14/06/2024
|
|
4995229933
|
|
ANJANA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
42
|
Chopal
|
HP-09-003-101-01838100/23
(NANHAR)
|
1309003101NRG24Z271220230384069
|
16/03/2024
|
Baghmal
|
1309003101WL018566
|
Baghmal
|
00153
|
YESB0HPB405
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995229911
|
|
BHAG MAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
43
|
Chopal
|
HP-09-003-110-01839000/305
(Sari)
|
1309003117NRG24Z261220230379927
|
16/03/2024
|
Neelam
|
1309003117WL018380
|
Neelam
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995229938
|
|
NEELAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
44
|
Chopal
|
HP-09-003-101-01837400/559
(NANHAR)
|
1309003000NRG24Z291220230389686
|
16/03/2024
|
Kajal Thakur
|
1309003WL018806
|
Kajal Thakur
|
00354
|
PUNB0043300
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243250
|
|
MS KAJAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
45
|
Chopal
|
HP-09-003-082-01839600/130
(JODNA)
|
1309003082NRG24Z271220230383537
|
16/03/2024
|
GOPAL
|
1309003082WL018545
|
GOPAL
|
00354
|
PUNB0135900
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995243511
|
|
GOPAL SINGH S/O SOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chopal
|
HP-09-003-082-01839600/60
(JODNA)
|
1309003082NRG24Z271220230383538
|
16/03/2024
|
SURENDER SINGH
|
1309003082WL018545
|
SURENDER SINGH
|
00354
|
PUNB0135900
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995243505
|
|
SURINDER SINGH SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Chopal
|
HP-09-003-082-01839600/91
(JODNA)
|
1309003082NRG24Z271220230383539
|
16/03/2024
|
SANT RAM
|
1309003082WL018545
|
SANT RAM
|
00354
|
PUNB0135900
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995243256
|
|
SANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chopal
|
HP-09-003-082-01840300/111
(JODNA)
|
1309003000NRG24Z301220230393697
|
16/03/2024
|
Sandeep
|
1309003WL018961
|
Sandeep
|
00354
|
PUNB0135900
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995243272
|
|
SANDEEP KUMAR S/O SH MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Chopal
|
HP-09-003-082-01840300/112
(JODNA)
|
1309003000NRG24Z301220230393698
|
16/03/2024
|
SURESH KUMAR
|
1309003WL018961
|
SURESH KUMAR
|
00354
|
PUNB0135900
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995243434
|
|
SURESH KUMAR S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Chopal
|
HP-09-003-082-01840300/114
(JODNA)
|
1309003000NRG24Z301220230393699
|
16/03/2024
|
Mast Ram
|
1309003WL018961
|
Mast Ram
|
00354
|
PUNB0135900
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995243465
|
|
MAST RAM S O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Chopal
|
HP-09-003-082-01840300/114
(JODNA)
|
1309003000NRG24Z301220230393700
|
16/03/2024
|
SURESH KUMAR
|
1309003WL018961
|
SURESH KUMAR
|
00354
|
PUNB0135900
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995243271
|
|
SURESH KUMAR SO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Chopal
|
HP-09-003-082-01840300/117
(JODNA)
|
1309003000NRG24Z301220230393701
|
16/03/2024
|
LACHMI SINGH
|
1309003WL018961
|
LACHMI SINGH
|
00354
|
PUNB0135900
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995243510
|
|
LACHHMI SINGH S/O MOTHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Chopal
|
HP-09-003-082-01840300/120
(JODNA)
|
1309003000NRG24Z301220230393702
|
16/03/2024
|
MEHENDER PAAL
|
1309003WL018961
|
MEHENDER PAAL
|
00354
|
PUNB0135900
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995243598
|
|
MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Chopal
|
HP-09-003-082-01840300/120
(JODNA)
|
1309003000NRG24Z301220230393703
|
16/03/2024
|
Nirmla Devi
|
1309003WL018961
|
Nirmla Devi
|
00354
|
PUNB0135900
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995243479
|
|
NIRMLA WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Chopal
|
HP-09-003-082-01840300/121
(JODNA)
|
1309003000NRG24Z301220230393705
|
16/03/2024
|
Neelam
|
1309003WL018961
|
Neelam
|
00354
|
PUNB0135900
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995243599
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Chopal
|
HP-09-003-082-01840300/121
(JODNA)
|
1309003000NRG24Z301220230393704
|
16/03/2024
|
VIRENDER PAL
|
1309003WL018961
|
VIRENDER PAL
|
00354
|
PUNB0135900
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995243509
|
|
VIRENDER PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Chopal
|
HP-09-003-082-01840300/210
(JODNA)
|
1309003082NRG24Z271220230383540
|
16/03/2024
|
REWATI DEVI
|
1309003082WL018545
|
REWATI DEVI
|
00354
|
PUNB0135900
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995243471
|
|
RAVTI DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Chopal
|
HP-09-003-082-01840300/310
(JODNA)
|
1309003082NRG24Z271220230383542
|
16/03/2024
|
Mast Ram
|
1309003082WL018545
|
Mast Ram
|
00354
|
PUNB0135900
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995243457
|
|
MAST RAM RAPTA S-O SH PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Chopal
|
HP-09-003-082-01840300/310
(JODNA)
|
1309003082NRG24Z271220230383541
|
16/03/2024
|
USHA DEVI
|
1309003082WL018545
|
USHA DEVI
|
00354
|
PUNB0135900
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995243443
|
|
USHA DEVI WO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Chopal
|
HP-09-003-082-01840300/353
(JODNA)
|
1309003082NRG24Z271220230383543
|
16/03/2024
|
Anil Kumar
|
1309003082WL018545
|
Anil Kumar
|
00354
|
PUNB0135900
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995243491
|
|
ANIL KUMAR
|
AXIS BANK(607153)
|
|
61
|
Chopal
|
HP-09-003-082-01840300/353
(JODNA)
|
1309003082NRG24Z271220230383544
|
16/03/2024
|
Poonam Kumari
|
1309003082WL018545
|
Poonam Kumari
|
00354
|
PUNB0135900
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995243478
|
|
POONAM KUMARI DO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Chopal
|
HP-09-003-082-01840300/36
(JODNA)
|
1309003000NRG24Z301220230393706
|
16/03/2024
|
MOHAN SINGH
|
1309003WL018961
|
MOHAN SINGH
|
00354
|
PUNB0135900
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995243501
|
|
MOHAN LAL S/O DEVNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Chopal
|
HP-09-003-082-01840300/36
(JODNA)
|
1309003000NRG24Z301220230393707
|
16/03/2024
|
VIDYA DEVI
|
1309003WL018961
|
VIDYA DEVI
|
00354
|
PUNB0135900
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995243275
|
|
VIDYA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Chopal
|
HP-09-003-082-01840300/370
(JODNA)
|
1309003000NRG24Z301220230393709
|
16/03/2024
|
Kusum Kumari
|
1309003WL018961
|
Kusum Kumari
|
00354
|
PUNB0135900
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995243484
|
|
KUSUM LATHA LATHA
|
BANK OF BARODA(606985)
|
|
65
|
Chopal
|
HP-09-003-082-01840300/371
(JODNA)
|
1309003000NRG24Z301220230393711
|
16/03/2024
|
Kalpana
|
1309003WL018961
|
Kalpana
|
00354
|
PUNB0135900
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995243475
|
|
KALPNA WO DEVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Chopal
|
HP-09-003-082-01840400/11
(JODNA)
|
1309003082NRG24Z271220230383545
|
16/03/2024
|
Sushma
|
1309003082WL018545
|
Sushma
|
00354
|
PUNB0135900
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995243461
|
|
SUSHMA DEVI W/O SH DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Chopal
|
HP-09-003-082-01840400/182
(JODNA)
|
1309003082NRG24Z271220230383546
|
16/03/2024
|
LAYAK RAM
|
1309003082WL018545
|
LAYAK RAM
|
00354
|
PUNB0135900
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995243268
|
|
LAIQ RAM SO KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Chopal
|
HP-09-003-082-01840400/182
(JODNA)
|
1309003082NRG24Z271220230383548
|
16/03/2024
|
Rahul Kumar
|
1309003082WL018545
|
Rahul Kumar
|
00354
|
PUNB0135900
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995243485
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Chopal
|
HP-09-003-082-01840400/182
(JODNA)
|
1309003082NRG24Z271220230383547
|
16/03/2024
|
Ramla Devi
|
1309003082WL018545
|
Ramla Devi
|
00354
|
PUNB0135900
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995243481
|
|
RAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Chopal
|
HP-09-003-082-01840400/327
(JODNA)
|
1309003082NRG24Z271220230383549
|
16/03/2024
|
Baldev Kumar
|
1309003082WL018545
|
Baldev Kumar
|
00354
|
PUNB0135900
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995243433
|
|
BALDEV SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Chopal
|
HP-09-003-082-01840400/398
(JODNA)
|
1309003082NRG24Z271220230383551
|
16/03/2024
|
Narender Kumar
|
1309003082WL018545
|
Narender Kumar
|
00354
|
PUNB0135900
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995243500
|
|
NARENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Chopal
|
HP-09-003-082-01840400/398
(JODNA)
|
1309003082NRG24Z271220230383550
|
16/03/2024
|
Pinki Devi
|
1309003082WL018545
|
Pinki Devi
|
00354
|
PUNB0135900
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995243467
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Chopal
|
HP-09-003-082-01840400/399
(JODNA)
|
1309003082NRG24Z271220230383553
|
16/03/2024
|
Manisha
|
1309003082WL018545
|
Manisha
|
00354
|
PUNB0135900
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995243600
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Chopal
|
HP-09-003-082-01840400/399
(JODNA)
|
1309003082NRG24Z271220230383552
|
16/03/2024
|
Sunil Kumar
|
1309003082WL018545
|
Sunil Kumar
|
00354
|
PUNB0135900
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995243487
|
|
SUNIL KUMAR SO LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Chopal
|
HP-09-003-082-01840400/418
(JODNA)
|
1309003082NRG24Z271220230383554
|
16/03/2024
|
MR SANJEEV KUMAR
|
1309003082WL018545
|
MR SANJEEV KUMAR
|
00354
|
PUNB0135900
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995243602
|
|
SANJEEV KUMAR SO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Chopal
|
HP-09-003-082-01840400/421
(JODNA)
|
1309003082NRG24Z271220230383555
|
16/03/2024
|
Surat Singh
|
1309003082WL018545
|
Surat Singh
|
00354
|
PUNB0135900
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995243494
|
|
SURAT SINGH SO KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Chopal
|
HP-09-003-110-01839000/239
(Sari)
|
1309003117NRG24Z261220230379913
|
16/03/2024
|
HARI SINGH
|
1309003117WL018379
|
HARI SINGH
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243270
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Chopal
|
HP-09-003-110-01839000/239
(Sari)
|
1309003117NRG24Z261220230379914
|
16/03/2024
|
Kavita
|
1309003117WL018379
|
Kavita
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243454
|
|
KAVITA DEVI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Chopal
|
HP-09-003-110-01839000/305
(Sari)
|
1309003117NRG24Z261220230379926
|
16/03/2024
|
JANKI DEVI
|
1309003117WL018380
|
JANKI DEVI
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243450
|
|
JANKI DEVI W/O DHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Chopal
|
HP-09-003-110-01839000/306
(Sari)
|
1309003117NRG24Z261220230379928
|
16/03/2024
|
SANGEETA DEVI
|
1309003117WL018380
|
SANGEETA DEVI
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243451
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chopal
|
HP-09-003-110-01839000/355
(Sari)
|
1309003117NRG24Z261220230379930
|
16/03/2024
|
DIMPLE
|
1309003117WL018380
|
DIMPLE
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243452
|
|
DIMPLE W/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Chopal
|
HP-09-003-110-01839000/355
(Sari)
|
1309003117NRG24Z261220230379929
|
16/03/2024
|
RAJENDER SINGH
|
1309003117WL018380
|
RAJENDER SINGH
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243453
|
|
RAJENDER SINGH S/O RATTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Chopal
|
HP-09-003-110-01839000/59
(Sari)
|
1309003117NRG24Z261220230379915
|
16/03/2024
|
CHUNNI LAL
|
1309003117WL018379
|
CHUNNI LAL
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243436
|
|
CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Chopal
|
HP-09-003-110-01839000/59
(Sari)
|
1309003117NRG24Z261220230379916
|
16/03/2024
|
SARITA DEVI
|
1309003117WL018379
|
SARITA DEVI
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243437
|
|
SARITA DEVI W/O CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Chopal
|
HP-09-003-110-01839100/101
(Sari)
|
1309003117NRG24Z261220230379895
|
16/03/2024
|
ARITA DEVI
|
1309003117WL018378
|
ARITA DEVI
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243473
|
|
ARITA DEVI WO SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Chopal
|
HP-09-003-110-01839100/101
(Sari)
|
1309003117NRG24Z261220230379894
|
16/03/2024
|
SURENDER
|
1309003117WL018378
|
SURENDER
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243466
|
|
SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Chopal
|
HP-09-003-110-01839100/129
(Sari)
|
1309003117NRG24Z261220230379896
|
16/03/2024
|
Devinder Singh
|
1309003117WL018378
|
Devinder Singh
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243462
|
|
DEVINDER SINGH S O RONTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Chopal
|
HP-09-003-110-01839100/132
(Sari)
|
1309003117NRG24Z261220230380020
|
16/03/2024
|
GEETA RAM
|
1309003117WL018387
|
GEETA RAM
|
00354
|
PUNB0135900
|
16
|
16
|
Processed
|
14/06/2024
|
|
4995243263
|
|
GEETA RAM S O SH PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Chopal
|
HP-09-003-110-01839100/143
(Sari)
|
1309003117NRG24Z261220230379818
|
16/03/2024
|
SOME DUTT
|
1309003117WL018373
|
SOME DUTT
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243258
|
|
SOM DUTT SHARMA SO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Chopal
|
HP-09-003-110-01839100/143
(Sari)
|
1309003117NRG24Z261220230379819
|
16/03/2024
|
Vikas Sharma
|
1309003117WL018373
|
Vikas Sharma
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243601
|
|
VIKAS SHARMA S/O SH SOM DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Chopal
|
HP-09-003-110-01839100/144
(Sari)
|
1309003117NRG24Z261220230379820
|
16/03/2024
|
BASTI RAM
|
1309003117WL018373
|
BASTI RAM
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243260
|
|
BASTI RAM SO KASIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Chopal
|
HP-09-003-110-01839100/144
(Sari)
|
1309003117NRG24Z261220230379821
|
16/03/2024
|
SURESH CHAND
|
1309003117WL018373
|
SURESH CHAND
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243435
|
|
SURESH CHAND S/O BASTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Chopal
|
HP-09-003-110-01839100/177
(Sari)
|
1309003117NRG24Z261220230380006
|
16/03/2024
|
NARAYAN SINGH
|
1309003117WL018386
|
NARAYAN SINGH
|
00354
|
PUNB0135900
|
110
|
110
|
Processed
|
14/06/2024
|
|
4995243504
|
|
NARAYAN SINGH SO ROUNTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Chopal
|
HP-09-003-110-01839100/308
(Sari)
|
1309003117NRG24Z261220230379898
|
16/03/2024
|
Surat Singh
|
1309003117WL018378
|
Surat Singh
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243447
|
|
SURAT RAM S/O JAI RAM SHRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Chopal
|
HP-09-003-110-01839100/309
(Sari)
|
1309003117NRG24Z261220230379824
|
16/03/2024
|
Ankush Sharma
|
1309003117WL018373
|
Ankush Sharma
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243597
|
|
ANKUSH SHARMA SO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Chopal
|
HP-09-003-110-01839100/309
(Sari)
|
1309003117NRG24Z261220230379822
|
16/03/2024
|
Ramesh Chand
|
1309003117WL018373
|
Ramesh Chand
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243259
|
|
RAMESH CHAND SHARMA SO KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Chopal
|
HP-09-003-110-01839100/311
(Sari)
|
1309003117NRG24Z261220230380022
|
16/03/2024
|
HEAT RAM
|
1309003117WL018387
|
HEAT RAM
|
00354
|
PUNB0135900
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995243440
|
|
HET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Chopal
|
HP-09-003-110-01839100/337
(Sari)
|
1309003117NRG24Z261220230380024
|
16/03/2024
|
Promila Chauhan
|
1309003117WL018387
|
Promila Chauhan
|
00354
|
PUNB0135900
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995243493
|
|
PROMILA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Chopal
|
HP-09-003-110-01839100/337
(Sari)
|
1309003117NRG24Z261220230380023
|
16/03/2024
|
SUNDER SINGH
|
1309003117WL018387
|
SUNDER SINGH
|
00354
|
PUNB0135900
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995243255
|
|
SUNDER SINGH SO MOHAR SINGH
|
UCO BANK(607066)
|
|
100
|
Chopal
|
HP-09-003-110-01839100/339
(Sari)
|
1309003117NRG24Z261220230380025
|
16/03/2024
|
Chandrmohan
|
1309003117WL018387
|
Chandrmohan
|
00354
|
PUNB0135900
|
16
|
16
|
Processed
|
14/06/2024
|
|
4995243267
|
|
CHANDER MOHAN S/O LACHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Chopal
|
HP-09-003-110-01839100/340
(Sari)
|
1309003117NRG24Z261220230379900
|
16/03/2024
|
DINESH CHAUHAN
|
1309003117WL018378
|
DINESH CHAUHAN
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243445
|
|
DINESH CHAUHAN S/O NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Chopal
|
HP-09-003-110-01839100/340
(Sari)
|
1309003117NRG24Z261220230380007
|
16/03/2024
|
NARAIN SINGH
|
1309003117WL018386
|
NARAIN SINGH
|
00354
|
PUNB0135900
|
110
|
110
|
Processed
|
14/06/2024
|
|
4995243257
|
|
NARAYAN SINGH S/O SH CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Chopal
|
HP-09-003-110-01839100/362
(Sari)
|
1309003117NRG24Z261220230380008
|
16/03/2024
|
DILLA RAM
|
1309003117WL018386
|
DILLA RAM
|
00354
|
PUNB0135900
|
110
|
110
|
Processed
|
14/06/2024
|
|
4995243506
|
|
DILA RAM SO ATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Chopal
|
HP-09-003-110-01839100/364
(Sari)
|
1309003117NRG24Z261220230379949
|
16/03/2024
|
SHARDA DEVI
|
1309003117WL018382
|
SHARDA DEVI
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243458
|
|
SHARDA DEVI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Chopal
|
HP-09-003-110-01839100/37
(Sari)
|
1309003117NRG24Z261220230380036
|
16/03/2024
|
VIJAY SINGH
|
1309003117WL018388
|
VIJAY SINGH
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243266
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Chopal
|
HP-09-003-110-01839100/374
(Sari)
|
1309003117NRG24Z261220230379996
|
16/03/2024
|
SUMAN
|
1309003117WL018385
|
SUMAN
|
00354
|
PUNB0135900
|
37
|
37
|
Processed
|
14/06/2024
|
|
4995243464
|
|
SUMAN W O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Chopal
|
HP-09-003-110-01839100/396
(Sari)
|
1309003117NRG24Z261220230379901
|
16/03/2024
|
Nihal Singh
|
1309003117WL018378
|
Nihal Singh
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243269
|
|
NIHAL SINGH HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Chopal
|
HP-09-003-110-01839100/49
(Sari)
|
1309003117NRG24Z261220230379903
|
16/03/2024
|
DAULAT RAM
|
1309003117WL018378
|
DAULAT RAM
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243513
|
|
DAULAT RAM SO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Chopal
|
HP-09-003-110-01839100/50
(Sari)
|
1309003117NRG24Z261220230379918
|
16/03/2024
|
Binta Devi
|
1309003117WL018379
|
Binta Devi
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243460
|
|
BINTA DEVI W O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Chopal
|
HP-09-003-110-01839100/50
(Sari)
|
1309003117NRG24Z261220230379917
|
16/03/2024
|
PYARE LAL
|
1309003117WL018379
|
PYARE LAL
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243254
|
|
PYARE LAL S O SH VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Chopal
|
HP-09-003-110-01839100/69
(Sari)
|
1309003117NRG24Z261220230379904
|
16/03/2024
|
KALYAN SINGH
|
1309003117WL018378
|
KALYAN SINGH
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243455
|
|
KALYAN SINGH SO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Chopal
|
HP-09-003-110-01839100/74
(Sari)
|
1309003117NRG24Z261220230380026
|
16/03/2024
|
RAKESH SHARMA
|
1309003117WL018387
|
RAKESH SHARMA
|
00354
|
PUNB0135900
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995243448
|
|
RAKESH SHARMA SO BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Chopal
|
HP-09-003-110-01839100/80
(Sari)
|
1309003117NRG24Z261220230379906
|
16/03/2024
|
PAVAN KUMAR
|
1309003117WL018378
|
PAVAN KUMAR
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243456
|
|
PAVAN KUMAR S O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Chopal
|
HP-09-003-110-01839200/1
(Sari)
|
1309003117NRG24Z261220230379857
|
16/03/2024
|
Ravinder
|
1309003117WL018376
|
Ravinder
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243489
|
|
RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Chopal
|
HP-09-003-110-01839200/1
(Sari)
|
1309003117NRG24Z261220230379858
|
16/03/2024
|
Rita
|
1309003117WL018376
|
Rita
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243488
|
|
REETA KUMARI
|
UCO BANK(607066)
|
|
116
|
Chopal
|
HP-09-003-110-01839200/126
(Sari)
|
1309003117NRG24Z261220230379950
|
16/03/2024
|
GIAN SINGH
|
1309003117WL018382
|
GIAN SINGH
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243274
|
|
GIAN SINGH S/O DHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Chopal
|
HP-09-003-110-01839200/126
(Sari)
|
1309003117NRG24Z261220230380009
|
16/03/2024
|
RAJU
|
1309003117WL018386
|
RAJU
|
00354
|
PUNB0135900
|
110
|
110
|
Processed
|
14/06/2024
|
|
4995243496
|
|
RAJU S/O S/ GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Chopal
|
HP-09-003-110-01839200/126
(Sari)
|
1309003117NRG24Z261220230380010
|
16/03/2024
|
RATTAN CHAND
|
1309003117WL018386
|
RATTAN CHAND
|
00354
|
PUNB0135900
|
110
|
110
|
Processed
|
14/06/2024
|
|
4995243442
|
|
RATTAN CHAND S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Chopal
|
HP-09-003-110-01839200/127
(Sari)
|
1309003117NRG24Z261220230379951
|
16/03/2024
|
SHOBIYA
|
1309003117WL018382
|
SHOBIYA
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243503
|
|
SHOBIA RAM S/O MEENKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Chopal
|
HP-09-003-110-01839200/152
(Sari)
|
1309003117NRG24Z261220230379859
|
16/03/2024
|
SHER SINGH
|
1309003117WL018376
|
SHER SINGH
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243507
|
|
SHER SINGH S/O HARAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Chopal
|
HP-09-003-110-01839200/153
(Sari)
|
1309003117NRG24Z261220230379952
|
16/03/2024
|
Bhagat Ram
|
1309003117WL018382
|
Bhagat Ram
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243497
|
|
BHAGAT RAM
|
HDFC BANK LTD(607152)
|
|
122
|
Chopal
|
HP-09-003-110-01839200/155
(Sari)
|
1309003117NRG24Z261220230379860
|
16/03/2024
|
BALDEV KUMAR
|
1309003117WL018376
|
BALDEV KUMAR
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243508
|
|
BALDEV SINGH S/O SH. CHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Chopal
|
HP-09-003-110-01839200/156
(Sari)
|
1309003117NRG24Z261220230379954
|
16/03/2024
|
KALI RAM
|
1309003117WL018382
|
KALI RAM
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243441
|
|
KALI RAM S/O JHUEIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Chopal
|
HP-09-003-110-01839200/156
(Sari)
|
1309003117NRG24Z261220230379953
|
16/03/2024
|
KAUSHLYA DEVI
|
1309003117WL018382
|
KAUSHLYA DEVI
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243498
|
|
KAUSHLYA DEVI W/O KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Chopal
|
HP-09-003-110-01839200/157
(Sari)
|
1309003117NRG24Z261220230380011
|
16/03/2024
|
BIMLA DEVI
|
1309003117WL018386
|
BIMLA DEVI
|
00354
|
PUNB0135900
|
110
|
110
|
Processed
|
14/06/2024
|
|
4995243444
|
|
ASHA DEVI WO LACHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Chopal
|
HP-09-003-110-01839200/157
(Sari)
|
1309003117NRG24Z261220230379862
|
16/03/2024
|
MOHINDER SINGH
|
1309003117WL018376
|
MOHINDER SINGH
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243449
|
|
MOHINDER SINGH S/O SH. JHUIAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Chopal
|
HP-09-003-110-01839200/157
(Sari)
|
1309003117NRG24Z261220230379986
|
16/03/2024
|
PUSHPA DEVI
|
1309003117WL018384
|
PUSHPA DEVI
|
00354
|
PUNB0135900
|
147
|
147
|
Processed
|
14/06/2024
|
|
4995243495
|
|
PUSHPA DEV W O LACHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Chopal
|
HP-09-003-110-01839200/158
(Sari)
|
1309003117NRG24Z261220230379805
|
16/03/2024
|
RAKESH KUMAR
|
1309003117WL018372
|
RAKESH KUMAR
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243502
|
|
RAKESH KUMAR S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Chopal
|
HP-09-003-110-01839200/160
(Sari)
|
1309003117NRG24Z261220230379955
|
16/03/2024
|
OM PRAKASH
|
1309003117WL018382
|
OM PRAKASH
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243261
|
|
OM PARKASH S/O SH. BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Chopal
|
HP-09-003-110-01839200/160
(Sari)
|
1309003117NRG24Z261220230379956
|
16/03/2024
|
RAJNA DEVI
|
1309003117WL018382
|
RAJNA DEVI
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243468
|
|
RANJANA DEVI W O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Chopal
|
HP-09-003-110-01839200/160
(Sari)
|
1309003117NRG24Z261220230379806
|
16/03/2024
|
RANJEET SINGH
|
1309003117WL018372
|
RANJEET SINGH
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243469
|
|
RANJEET SINGH SO BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Chopal
|
HP-09-003-110-01839200/164
(Sari)
|
1309003117NRG24Z261220230379863
|
16/03/2024
|
GANGA RAM
|
1309003117WL018376
|
GANGA RAM
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243499
|
|
GANGA RAM S/O CHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Chopal
|
HP-09-003-110-01839200/164
(Sari)
|
1309003117NRG24Z261220230379864
|
16/03/2024
|
Meera Devi
|
1309003117WL018376
|
Meera Devi
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243483
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Chopal
|
HP-09-003-110-01839200/188
(Sari)
|
1309003117NRG24Z261220230380037
|
16/03/2024
|
LAIQ RAM
|
1309003117WL018388
|
LAIQ RAM
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243512
|
|
LAIQ RAM S/O CHOCHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Chopal
|
HP-09-003-110-01839200/25
(Sari)
|
1309003117NRG24Z261220230380038
|
16/03/2024
|
JAGAT RAM
|
1309003117WL018388
|
JAGAT RAM
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243273
|
|
JAGAT RAM SO DHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Chopal
|
HP-09-003-110-01839200/26
(Sari)
|
1309003117NRG24Z261220230380039
|
16/03/2024
|
SANU KUMAR
|
1309003117WL018388
|
SANU KUMAR
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243482
|
|
SANU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Chopal
|
HP-09-003-110-01839200/26
(Sari)
|
1309003117NRG24Z261220230380040
|
16/03/2024
|
SURENDRA DEVI
|
1309003117WL018388
|
SURENDRA DEVI
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243480
|
|
SURINDRA DO SHYAM SINGH
|
UCO BANK(607066)
|
|
138
|
Chopal
|
HP-09-003-110-01839200/27
(Sari)
|
1309003117NRG24Z261220230380041
|
16/03/2024
|
DROPTA DEVI
|
1309003117WL018388
|
DROPTA DEVI
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243486
|
|
DROPTA DEVI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Chopal
|
HP-09-003-110-01839200/277
(Sari)
|
1309003117NRG24Z261220230379997
|
16/03/2024
|
JAGVIR SINGH
|
1309003117WL018385
|
JAGVIR SINGH
|
00354
|
PUNB0135900
|
37
|
37
|
Processed
|
14/06/2024
|
|
4995243470
|
|
JAGVIR SINGH S/O HARKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Chopal
|
HP-09-003-110-01839200/277
(Sari)
|
1309003117NRG24Z261220230379987
|
16/03/2024
|
PARMOOD KUMAR
|
1309003117WL018384
|
PARMOOD KUMAR
|
00354
|
PUNB0135900
|
147
|
147
|
Processed
|
14/06/2024
|
|
4995243595
|
|
PARMOD KUMAR S/O HARKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Chopal
|
HP-09-003-110-01839200/278
(Sari)
|
1309003117NRG24Z261220230379988
|
16/03/2024
|
BALAK RAM
|
1309003117WL018384
|
BALAK RAM
|
00354
|
PUNB0135900
|
147
|
147
|
Processed
|
14/06/2024
|
|
4995243439
|
|
BALAK RAM SO RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Chopal
|
HP-09-003-110-01839200/279
(Sari)
|
1309003117NRG24Z261220230379989
|
16/03/2024
|
SHYAM SINGH
|
1309003117WL018384
|
SHYAM SINGH
|
00354
|
PUNB0135900
|
147
|
147
|
Processed
|
14/06/2024
|
|
4995243596
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Chopal
|
HP-09-003-110-01839200/279
(Sari)
|
1309003117NRG24Z261220230379990
|
16/03/2024
|
Sunita
|
1309003117WL018384
|
Sunita
|
00354
|
PUNB0135900
|
147
|
147
|
Processed
|
14/06/2024
|
|
4995243492
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Chopal
|
HP-09-003-110-01839200/280
(Sari)
|
1309003117NRG24Z261220230380042
|
16/03/2024
|
DAYANAND
|
1309003117WL018388
|
DAYANAND
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243594
|
|
DAYA NAND SO RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Chopal
|
HP-09-003-110-01839200/280
(Sari)
|
1309003117NRG24Z261220230380043
|
16/03/2024
|
KANTA DEVI
|
1309003117WL018388
|
KANTA DEVI
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243592
|
|
KANTA DEVI WO DAYANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Chopal
|
HP-09-003-110-01839200/332
(Sari)
|
1309003117NRG24Z261220230379807
|
16/03/2024
|
KAVITA DEVI
|
1309003117WL018372
|
KAVITA DEVI
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243446
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Chopal
|
HP-09-003-110-01839200/434
(Sari)
|
1309003117NRG24Z261220230379866
|
16/03/2024
|
Krishna Devi
|
1309003117WL018376
|
Krishna Devi
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243490
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Chopal
|
HP-09-003-110-01839200/434
(Sari)
|
1309003117NRG24Z261220230379865
|
16/03/2024
|
Mast Ram
|
1309003117WL018376
|
Mast Ram
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243262
|
|
MAST RAM SO SHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Chopal
|
HP-09-003-110-01839200/434
(Sari)
|
1309003117NRG24Z261220230379868
|
16/03/2024
|
Prabha Devi
|
1309003117WL018376
|
Prabha Devi
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243474
|
|
PRABHA DEVI DO DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Chopal
|
HP-09-003-110-01839200/434
(Sari)
|
1309003117NRG24Z261220230379867
|
16/03/2024
|
Sunil Kumar
|
1309003117WL018376
|
Sunil Kumar
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243477
|
|
SUNIL KUMAR SO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Chopal
|
HP-09-003-110-01839200/445
(Sari)
|
1309003117NRG24Z261220230380044
|
16/03/2024
|
PUSHPA DEVI
|
1309003117WL018388
|
PUSHPA DEVI
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243459
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Chopal
|
HP-09-003-110-01839200/500
(Sari)
|
1309003117NRG24Z261220230379869
|
16/03/2024
|
Rajender Singh
|
1309003117WL018376
|
Rajender Singh
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243463
|
|
RAJENDER SINGH SO LACHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Chopal
|
HP-09-003-110-01839200/502
(Sari)
|
1309003117NRG24Z261220230379809
|
16/03/2024
|
Sushma Devi
|
1309003117WL018372
|
Sushma Devi
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243476
|
|
SUSHMA DEVI WO RAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Chopal
|
HP-09-003-110-01839200/53
(Sari)
|
1309003117NRG24Z261220230380012
|
16/03/2024
|
USHA DEVI
|
1309003117WL018386
|
USHA DEVI
|
00354
|
PUNB0135900
|
110
|
110
|
Processed
|
14/06/2024
|
|
4995243593
|
|
USHA DEVI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Chopal
|
HP-09-003-110-01839200/93
(Sari)
|
1309003117NRG24Z261220230379957
|
16/03/2024
|
GOVIND
|
1309003117WL018382
|
GOVIND
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243264
|
|
GOVIND SINGH S/O SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Chopal
|
HP-09-003-110-01839200/93
(Sari)
|
1309003117NRG24Z261220230379958
|
16/03/2024
|
LEELA DEVI
|
1309003117WL018382
|
LEELA DEVI
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243514
|
|
LEELA DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Chopal
|
HP-09-003-110-01839200/94
(Sari)
|
1309003117NRG24Z261220230379810
|
16/03/2024
|
REENA
|
1309003117WL018372
|
REENA
|
00354
|
PUNB0135900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243472
|
|
REENA DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Chopal
|
HP-09-003-110-01839200/99
(Sari)
|
1309003117NRG24Z261220230379991
|
16/03/2024
|
SHANGRU
|
1309003117WL018384
|
SHANGRU
|
00354
|
PUNB0135900
|
133
|
133
|
Processed
|
14/06/2024
|
|
4995243265
|
|
SHANGRU SO KANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Chopal
|
HP-09-003-110-01839200/99
(Sari)
|
1309003117NRG24Z261220230379992
|
16/03/2024
|
SONU
|
1309003117WL018384
|
SONU
|
00354
|
PUNB0135900
|
147
|
147
|
Processed
|
14/06/2024
|
|
4995243438
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18355
|
18355
|
|
|
|
|
|
|
|
|
160
|
Chopal
|
HP-09-003-113-01853100/1014
(THROCH)
|
1309003122NRG24Z271220230380522
|
16/03/2024
|
Mohan singh
|
1309003122WL018421
|
Mohan singh
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229875
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Chopal
|
HP-09-003-113-01853100/1014
(THROCH)
|
1309003122NRG24Z271220230380523
|
16/03/2024
|
Naresh sisodia
|
1309003122WL018421
|
Naresh sisodia
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229934
|
|
NARESH SISODIA SO SH MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Chopal
|
HP-09-003-113-01853100/225
(THROCH)
|
1309003122NRG24Z271220230380524
|
16/03/2024
|
Priyanka
|
1309003122WL018421
|
Priyanka
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229877
|
|
PRIANKA DEVI WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Chopal
|
HP-09-003-113-01853100/239
(THROCH)
|
1309003122NRG24Z271220230380525
|
16/03/2024
|
Bharat Singh
|
1309003122WL018421
|
Bharat Singh
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243603
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chopal
|
HP-09-003-113-01853100/261
(THROCH)
|
1309003122NRG24Z271220230380526
|
16/03/2024
|
Chaman Singh
|
1309003122WL018421
|
Chaman Singh
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243604
|
|
CHAMAN PARKASH SO MOHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Chopal
|
HP-09-003-113-01853100/261
(THROCH)
|
1309003122NRG24Z271220230380527
|
16/03/2024
|
Usha
|
1309003122WL018421
|
Usha
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243605
|
|
USHA SISODIA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Chopal
|
HP-09-003-113-01853100/326
(THROCH)
|
1309003122NRG24Z271220230380528
|
16/03/2024
|
Anita devi
|
1309003122WL018421
|
Anita devi
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229880
|
|
ANITA W/O VINOD SISODIA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Chopal
|
HP-09-003-113-01853100/367
(THROCH)
|
1309003122NRG24Z271220230380529
|
16/03/2024
|
Prashant
|
1309003122WL018421
|
Prashant
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229876
|
|
PRASHANT KUMAR
|
HDFC BANK LTD(607152)
|
|
168
|
Chopal
|
HP-09-003-113-01853100/367
(THROCH)
|
1309003122NRG24Z271220230380530
|
16/03/2024
|
Praveen
|
1309003122WL018421
|
Praveen
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229881
|
|
PARVEEN SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Chopal
|
HP-09-003-113-01853100/368
(THROCH)
|
1309003122NRG24Z271220230380531
|
16/03/2024
|
Salochna
|
1309003122WL018421
|
Salochna
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229878
|
|
SALOCHNA WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Chopal
|
HP-09-003-113-01853100/395
(THROCH)
|
1309003122NRG24Z271220230380532
|
16/03/2024
|
Narender Singh
|
1309003122WL018421
|
Narender Singh
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229879
|
|
NARINDER SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Chopal
|
HP-09-003-113-01853100/395
(THROCH)
|
1309003122NRG24Z271220230380533
|
16/03/2024
|
vandana
|
1309003122WL018421
|
vandana
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995229882
|
|
VANDNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
172
|
Chopal
|
HP-09-003-110-01839100/129
(Sari)
|
1309003117NRG24Z261220230379897
|
16/03/2024
|
Pingla
|
1309003117WL018378
|
Pingla
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995229887
|
|
PINGLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
173
|
Chopal
|
HP-09-003-110-01839200/500
(Sari)
|
1309003117NRG24Z261220230379870
|
16/03/2024
|
Indu Tanwar
|
1309003117WL018376
|
Indu Tanwar
|
00354
|
PUNB0388900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995229889
|
|
MS INDU TANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
174
|
Chopal
|
HP-09-003-101-01837600/549
(NANHAR)
|
1309003101NRG24Z271220230384129
|
16/03/2024
|
Rajneesh Kumar
|
1309003101WL018570
|
Rajneesh Kumar
|
00354
|
PUNB0473300
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995229935
|
|
RAJNEESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
175
|
Chopal
|
HP-09-003-101-01837300/554
(NANHAR)
|
1309003000NRG24Z291220230389682
|
16/03/2024
|
Dixit Sharma
|
1309003WL018806
|
Dixit Sharma
|
00415
|
SBIN0000718
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995229885
|
|
MR DIXIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
176
|
Chopal
|
HP-09-003-101-02222300/453
(NANHAR)
|
1309003101NRG24Z271220230384132
|
16/03/2024
|
Reena Kumari
|
1309003101WL018570
|
Reena Kumari
|
00415
|
SBIN0005663
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995229937
|
|
MS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chopal
|
HP-09-003-101-02222300/453
(NANHAR)
|
1309003101NRG24Z271220230384131
|
16/03/2024
|
Reshav Kalta
|
1309003101WL018570
|
Reshav Kalta
|
00415
|
SBIN0005663
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995229902
|
|
MR RESHAV KALTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
178
|
Chopal
|
HP-09-003-076-01843000/607-A
(DHWAS)
|
1309003076NRG24Z281220230386209
|
16/03/2024
|
Naresh Justa
|
1309003076WL018671
|
Naresh Justa
|
00415
|
SBIN0006401
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995229884
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
179
|
Chopal
|
HP-09-003-076-01843000/174
(DHWAS)
|
1309003076NRG24Z281220230386221
|
16/03/2024
|
Bittu
|
1309003076WL018672
|
Bittu
|
00415
|
SBIN0011885
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995229883
|
|
MR BITTU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chopal
|
HP-09-003-101-01837300/523
(NANHAR)
|
1309003101NRG24Z281220230385058
|
16/03/2024
|
Bhupender
|
1309003101WL018617
|
Bhupender
|
00415
|
SBIN0011885
|
19
|
19
|
Processed
|
14/06/2024
|
|
4995229886
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chopal
|
HP-09-003-101-01837400/559
(NANHAR)
|
1309003000NRG24Z291220230389685
|
16/03/2024
|
Kartik
|
1309003WL018806
|
Kartik
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995229932
|
|
KARTIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Chopal
|
HP-09-003-101-01837400/559
(NANHAR)
|
1309003000NRG24Z291220230389687
|
16/03/2024
|
Sakshi
|
1309003WL018806
|
Sakshi
|
00415
|
SBIN0011885
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995229888
|
|
MISS SAKSHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chopal
|
HP-09-003-101-01837600/415
(NANHAR)
|
1309003101NRG24Z271220230384127
|
16/03/2024
|
Geeta Devi
|
1309003101WL018570
|
Geeta Devi
|
00415
|
SBIN0011885
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995229890
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
739
|
739
|
|
|
|
|
|
|
|
|
184
|
Chopal
|
HP-09-003-076-01842900/580
(DHWAS)
|
1309003000NRG24Z301220230393281
|
16/03/2024
|
Mangat Ram
|
1309003WL018954
|
Mangat Ram
|
00462
|
UCBA0000411
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995243251
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chopal
|
HP-09-003-076-01842900/580
(DHWAS)
|
1309003000NRG24Z301220230393282
|
16/03/2024
|
Mathura Devi
|
1309003WL018954
|
Mathura Devi
|
00462
|
UCBA0000411
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995243252
|
|
MATHURA DEVI WO MANGAT RAM
|
UCO BANK(607066)
|
|
186
|
Chopal
|
HP-09-003-076-01843000/2
(DHWAS)
|
1309003076NRG24Z281220230386222
|
16/03/2024
|
Kubja Devi
|
1309003076WL018672
|
Kubja Devi
|
00462
|
UCBA0000411
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995243247
|
|
KUBJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Chopal
|
HP-09-003-076-01843000/2
(DHWAS)
|
1309003076NRG24Z281220230386223
|
16/03/2024
|
Santosh
|
1309003076WL018672
|
Santosh
|
00462
|
UCBA0000411
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995243244
|
|
SANTOSH
|
UCO BANK(607066)
|
|
188
|
Chopal
|
HP-09-003-076-01843000/431
(DHWAS)
|
1309003115NRG24Z010120240399373
|
16/03/2024
|
Shyam Lal
|
1309003115WL019160
|
Shyam Lal
|
00462
|
UCBA0000411
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995243239
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
189
|
Chopal
|
HP-09-003-076-01843000/501
(DHWAS)
|
1309003076NRG24Z281220230386224
|
16/03/2024
|
Ashish
|
1309003076WL018672
|
Ashish
|
00462
|
UCBA0000411
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995243249
|
|
ASHISH
|
UCO BANK(607066)
|
|
190
|
Chopal
|
HP-09-003-076-01843000/553
(DHWAS)
|
1309003076NRG24Z281220230386226
|
16/03/2024
|
Promila
|
1309003076WL018672
|
Promila
|
00462
|
UCBA0000411
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995243248
|
|
PROMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
191
|
Chopal
|
HP-09-003-076-01843000/724
(DHWAS)
|
1309003115NRG24Z010120240399375
|
16/03/2024
|
Kiran Kuimari
|
1309003115WL019160
|
Kiran Kuimari
|
00462
|
UCBA0000411
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995243245
|
|
KIRAN KUMARI D O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Chopal
|
HP-09-003-076-01843000/724
(DHWAS)
|
1309003115NRG24Z010120240399374
|
16/03/2024
|
Kulwant Singh
|
1309003115WL019160
|
Kulwant Singh
|
00462
|
UCBA0000411
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995243241
|
|
KULWANT SINGH
|
UCO BANK(607066)
|
|
193
|
Chopal
|
HP-09-003-076-01843100/20
(DHWAS)
|
1309003076NRG24Z291220230390446
|
16/03/2024
|
Sohan Singh
|
1309003076WL018831
|
Sohan Singh
|
00462
|
UCBA0000411
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995243242
|
|
SOHAN SINGH
|
UCO BANK(607066)
|
|
194
|
Chopal
|
HP-09-003-076-01843100/4
(DHWAS)
|
1309003076NRG24Z291220230390450
|
16/03/2024
|
Kelash
|
1309003076WL018831
|
Kelash
|
00462
|
UCBA0000411
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995229940
|
|
KAILASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
195
|
Chopal
|
HP-09-003-101-01837600/315
(NANHAR)
|
1309003101NRG24Z271220230384124
|
16/03/2024
|
Deep Ram
|
1309003101WL018570
|
Deep Ram
|
00462
|
UCBA0000411
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995229939
|
|
MR DEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
Chopal
|
HP-09-003-101-01837600/315
(NANHAR)
|
1309003101NRG24Z271220230384125
|
16/03/2024
|
Pooja
|
1309003101WL018570
|
Pooja
|
00462
|
UCBA0000411
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995243240
|
|
POOJA DO DEEP RAM
|
UCO BANK(607066)
|
|
197
|
Chopal
|
HP-09-003-101-01837900/379
(NANHAR)
|
1309003101NRG24Z271220230384056
|
16/03/2024
|
Dulchi Ram
|
1309003101WL018565
|
Dulchi Ram
|
00462
|
UCBA0000411
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995229941
|
|
DULCHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Chopal
|
HP-09-003-101-01837900/534
(NANHAR)
|
1309003101NRG24Z271220230384059
|
16/03/2024
|
Bansi Lal
|
1309003101WL018565
|
Bansi Lal
|
00462
|
UCBA0000411
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995243246
|
|
BANSI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
199
|
Chopal
|
HP-09-003-110-01839000/133
(Sari)
|
1309003117NRG24Z261220230379925
|
16/03/2024
|
Santosh
|
1309003117WL018380
|
Santosh
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243243
|
|
SANTOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2768
|
2768
|
|
|
|
|
|
|
|
|
200
|
Chopal
|
HP-09-003-076-01843000/607-A
(DHWAS)
|
1309003076NRG24Z281220230386210
|
16/03/2024
|
Vandana
|
1309003076WL018671
|
Vandana
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995243253
|
|
VANDANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34121
|
34121
|
|
|
|
|
|
|
|