|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chopal
|
HP-09-003-105-01865300/146
(PAWAHAN)
|
1309003105NRG24Z040220240610053
|
16/03/2024
|
Balbir
|
1309003105WL024190
|
Balbir
|
00152
|
HDFC0003115
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236767
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-105-01865400/14
(PAWAHAN)
|
1309003105NRG24Z120220240641595
|
16/03/2024
|
Sanjana
|
1309003105WL025179
|
Sanjana
|
00153
|
HPSC0000401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236748
|
|
MISS SANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Chopal
|
HP-09-003-061-01835700/32
(BAMTA)
|
1309003121NRG24Z030220240583284
|
16/03/2024
|
Jitender
|
1309003121WL023858
|
Jitender
|
00153
|
HPSC0000415
|
208
|
208
|
Rejected
|
14/06/2024
|
|
N062401BCE0B2
|
Participant not mapped to the product
|
|
|
|
4
|
Chopal
|
HP-09-003-072-01836000/358
(DEWAT)
|
1309003121NRG24Z080220240627467
|
16/03/2024
|
Dinesh
|
1309003121WL024753
|
Dinesh
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995236753
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
5
|
Chopal
|
HP-09-003-086-01862500/1
(KEDI)
|
1309003086NRG24Z060220240621722
|
16/03/2024
|
Mast Ram
|
1309003086WL024538
|
Mast Ram
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995236756
|
|
MAST RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chopal
|
HP-09-003-086-01862500/12
(KEDI)
|
1309003086NRG24Z060220240621723
|
16/03/2024
|
Vibhuti
|
1309003086WL024538
|
Vibhuti
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995236763
|
|
VIBHUTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chopal
|
HP-09-003-086-01862500/17
(KEDI)
|
1309003086NRG24Z060220240621724
|
16/03/2024
|
Uma Devi
|
1309003086WL024538
|
Uma Devi
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995236762
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chopal
|
HP-09-003-086-01862500/234
(KEDI)
|
1309003086NRG24Z060220240621728
|
16/03/2024
|
Chuma Devi
|
1309003086WL024538
|
Chuma Devi
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995236761
|
|
SMT CHUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chopal
|
HP-09-003-086-01862500/24
(KEDI)
|
1309003086NRG24Z060220240621729
|
16/03/2024
|
Vidya Devi
|
1309003086WL024538
|
Vidya Devi
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995236760
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
10
|
Chopal
|
HP-09-003-086-01862500/25
(KEDI)
|
1309003086NRG24Z060220240621730
|
16/03/2024
|
Ramla Devi
|
1309003086WL024538
|
Ramla Devi
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995236758
|
|
RAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chopal
|
HP-09-003-086-01862500/348
(KEDI)
|
1309003086NRG24Z060220240621733
|
16/03/2024
|
Prem Lata Sharma
|
1309003086WL024538
|
Prem Lata Sharma
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995236765
|
|
PREM LATA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chopal
|
HP-09-003-086-01862500/403
(KEDI)
|
1309003086NRG24Z060220240621734
|
16/03/2024
|
Sahil Sharma
|
1309003086WL024538
|
Sahil Sharma
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995236766
|
|
MR SAHIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chopal
|
HP-09-003-086-01862500/7
(KEDI)
|
1309003086NRG24Z060220240621735
|
16/03/2024
|
Mangat Ram
|
1309003086WL024538
|
Mangat Ram
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995236759
|
|
MANGAT RAM
|
HDFC BANK LTD(607152)
|
|
14
|
Chopal
|
HP-09-003-086-01867400/29
(KEDI)
|
1309003086NRG24Z200220240656819
|
16/03/2024
|
Mohan Singh
|
1309003086WL025924
|
Mohan Singh
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995236755
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chopal
|
HP-09-003-105-01865300/315
(PAWAHAN)
|
1309003105NRG24Z040220240610000
|
16/03/2024
|
Santosh
|
1309003105WL024189
|
Santosh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236757
|
|
SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chopal
|
HP-09-003-105-01865400/337
(PAWAHAN)
|
1309003105NRG24Z040220240610011
|
16/03/2024
|
Kanwar Singh
|
1309003105WL024189
|
Kanwar Singh
|
00153
|
HPSC0000427
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995236764
|
|
KANWAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
17
|
Chopal
|
HP-09-003-072-01835900/87
(Jhiknipul)
|
1309003121NRG24Z080220240627462
|
16/03/2024
|
RANU RAM
|
1309003121WL024753
|
RANU RAM
|
00153
|
YESB0HPB415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995236751
|
|
RANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
18
|
Chopal
|
HP-09-003-105-01864000/242
(PAWAHAN)
|
1309003105NRG24Z040220240610045
|
16/03/2024
|
Anjana
|
1309003105WL024190
|
Anjana
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236561
|
|
ANJNA SHARMA DO SUNDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chopal
|
HP-09-003-105-01864000/331
(PAWAHAN)
|
1309003105NRG24Z040220240609994
|
16/03/2024
|
Manisha
|
1309003105WL024189
|
Manisha
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236768
|
|
MANISHA WO JAY SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chopal
|
HP-09-003-105-01865000/68
(PAWAHAN)
|
1309003105NRG24Z120220240641589
|
16/03/2024
|
Niharu Devi
|
1309003105WL025179
|
Niharu Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236771
|
|
NIHARU DEVI WO SH MANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chopal
|
HP-09-003-105-01865300/146
(PAWAHAN)
|
1309003105NRG24Z040220240610054
|
16/03/2024
|
Meera Chauhan
|
1309003105WL024190
|
Meera Chauhan
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236772
|
|
MISS MEERA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chopal
|
HP-09-003-105-01865300/154
(PAWAHAN)
|
1309003105NRG24Z040220240609950
|
16/03/2024
|
Subhash
|
1309003105WL024188
|
Subhash
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995236773
|
|
SUBHASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Chopal
|
HP-09-003-105-01865300/258
(PAWAHAN)
|
1309003105NRG24Z120220240641592
|
16/03/2024
|
Bijma Devi
|
1309003105WL025179
|
Bijma Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236774
|
|
BIJMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chopal
|
HP-09-003-105-01865300/306
(PAWAHAN)
|
1309003105NRG24Z040220240609956
|
16/03/2024
|
Raju
|
1309003105WL024188
|
Raju
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995236775
|
|
RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Chopal
|
HP-09-003-105-01865300/86
(PAWAHAN)
|
1309003105NRG24Z040220240609962
|
16/03/2024
|
Badri Ram
|
1309003105WL024188
|
Badri Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995236770
|
|
BADRI RAM SO SH JHINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chopal
|
HP-09-003-105-01865400/27
(PAWAHAN)
|
1309003105NRG24Z040220240610003
|
16/03/2024
|
Joginder Singh
|
1309003105WL024189
|
Joginder Singh
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995236769
|
|
JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
27
|
Chopal
|
HP-09-003-079-01839900/162
(JABAN CHAMROG)
|
1309003079NRG24Z060220240624047
|
16/03/2024
|
PRAGOO
|
1309003079WL024626
|
PRAGOO
|
00354
|
PUNB0135900
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995236626
|
|
PRAGU DEVI WO SH DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chopal
|
HP-09-003-079-01839900/189
(JABAN CHAMROG)
|
1309003079NRG24Z060220240624048
|
16/03/2024
|
AMAN KUMAR
|
1309003079WL024626
|
AMAN KUMAR
|
00354
|
PUNB0135900
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995236719
|
|
AMAN KUMAR S/O SH.RAVINDER DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Chopal
|
HP-09-003-079-01839900/189
(JABAN CHAMROG)
|
1309003079NRG24Z060220240624049
|
16/03/2024
|
RAVINDER DUTT
|
1309003079WL024626
|
RAVINDER DUTT
|
00354
|
PUNB0135900
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995236623
|
|
RAVINDER DUTT SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chopal
|
HP-09-003-079-01839900/191
(JABAN CHAMROG)
|
1309003079NRG24Z060220240624050
|
16/03/2024
|
ASHOK KUMAR
|
1309003079WL024626
|
ASHOK KUMAR
|
00354
|
PUNB0135900
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995236718
|
|
ASHOK KUMAR SO RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chopal
|
HP-09-003-079-01839900/191
(JABAN CHAMROG)
|
1309003079NRG24Z060220240624051
|
16/03/2024
|
KIRPI DEVI
|
1309003079WL024626
|
KIRPI DEVI
|
00354
|
PUNB0135900
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995236627
|
|
KIRPI DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chopal
|
HP-09-003-079-01839900/374
(JABAN CHAMROG)
|
1309003079NRG24Z060220240624052
|
16/03/2024
|
NATTER SINGH
|
1309003079WL024626
|
NATTER SINGH
|
00354
|
PUNB0135900
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995236624
|
|
NETAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chopal
|
HP-09-003-079-01839900/410
(JABAN CHAMROG)
|
1309003079NRG24Z060220240624053
|
16/03/2024
|
VIDYANAND
|
1309003079WL024626
|
VIDYANAND
|
00354
|
PUNB0135900
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995236715
|
|
VIDYA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chopal
|
HP-09-003-079-01839900/64
(JABAN CHAMROG)
|
1309003079NRG24Z060220240624054
|
16/03/2024
|
SATYA DEVI
|
1309003079WL024626
|
SATYA DEVI
|
00354
|
PUNB0135900
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995236622
|
|
SATYA DEVI WO LACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chopal
|
HP-09-003-079-01839900/66
(JABAN CHAMROG)
|
1309003079NRG24Z060220240624055
|
16/03/2024
|
ROSHNA DEVI
|
1309003079WL024626
|
ROSHNA DEVI
|
00354
|
PUNB0135900
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995236720
|
|
ROSHNA DEVI WO BIJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Chopal
|
HP-09-003-079-01840000/145
(JABAN CHAMROG)
|
1309003079NRG24Z060220240624057
|
16/03/2024
|
Devanshdutt
|
1309003079WL024626
|
Devanshdutt
|
00354
|
PUNB0135900
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995236717
|
|
DEVANSH DUTT S/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Chopal
|
HP-09-003-079-01840000/145
(JABAN CHAMROG)
|
1309003079NRG24Z060220240624056
|
16/03/2024
|
DINESH KUMAR
|
1309003079WL024626
|
DINESH KUMAR
|
00354
|
PUNB0135900
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995236716
|
|
DINESH SHARMA S O LATE RELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Chopal
|
HP-09-003-079-01840500/371
(JABAN CHAMROG)
|
1309003079NRG24Z060220240624058
|
16/03/2024
|
DALEEP SINGH
|
1309003079WL024626
|
DALEEP SINGH
|
00354
|
PUNB0135900
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995236629
|
|
DALEEP SINGH SO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chopal
|
HP-09-003-079-01840500/371
(JABAN CHAMROG)
|
1309003079NRG24Z060220240624059
|
16/03/2024
|
INDIRA DEVI
|
1309003079WL024626
|
INDIRA DEVI
|
00354
|
PUNB0135900
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995236628
|
|
INDRA DEVI WO DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chopal
|
HP-09-003-079-01840500/94
(JABAN CHAMROG)
|
1309003079NRG24Z060220240624060
|
16/03/2024
|
BIMLA DEVI
|
1309003079WL024626
|
BIMLA DEVI
|
00354
|
PUNB0135900
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995236625
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
41
|
Chopal
|
HP-09-003-105-01865400/105
(PAWAHAN)
|
1309003105NRG24Z040220240610002
|
16/03/2024
|
Kavita Devi
|
1309003105WL024189
|
Kavita Devi
|
00354
|
PUNB0145200
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995236722
|
|
KAVITA DEVI W/O KEWAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chopal
|
HP-09-003-105-01865400/20
(PAWAHAN)
|
1309003105NRG24Z120220240641600
|
16/03/2024
|
Manoj Kumar
|
1309003105WL025179
|
Manoj Kumar
|
00354
|
PUNB0145200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236723
|
|
MANOJ KUMAR
|
IDBI BANK(607095)
|
|
43
|
Chopal
|
HP-09-003-105-01865400/281
(PAWAHAN)
|
1309003105NRG24Z040220240610008
|
16/03/2024
|
Naresh
|
1309003105WL024189
|
Naresh
|
00354
|
PUNB0145200
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995236724
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
44
|
Chopal
|
HP-09-003-109-01840700/387
(SARAHAN)
|
1309003109NRG24Z070220240624922
|
16/03/2024
|
Megh Ram
|
1309003109WL024671
|
Megh Ram
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236727
|
|
MEGH RAM S/O KASU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Chopal
|
HP-09-003-109-01840700/387
(SARAHAN)
|
1309003109NRG24Z070220240624923
|
16/03/2024
|
Reena Devi
|
1309003109WL024671
|
Reena Devi
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236728
|
|
REENA DEVI W/O SH. MEGH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
46
|
Chopal
|
HP-09-003-105-01865300/250
(PAWAHAN)
|
1309003105NRG24Z040220240609999
|
16/03/2024
|
Santi Devi
|
1309003105WL024189
|
Santi Devi
|
00354
|
PUNB0381000
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236721
|
|
SANT0 DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Chopal
|
HP-09-003-105-01865300/369
(PAWAHAN)
|
1309003105NRG24Z040220240609960
|
16/03/2024
|
Anil
|
1309003105WL024188
|
Anil
|
00354
|
PUNB0381000
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995236725
|
|
ANIL KUMARS/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
48
|
Chopal
|
HP-09-003-105-01865400/15
(PAWAHAN)
|
1309003105NRG24Z120220240641596
|
16/03/2024
|
Matvar Singh
|
1309003105WL025179
|
Matvar Singh
|
00415
|
SBIN0006403
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236729
|
|
MATVER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
49
|
Chopal
|
HP-09-003-061-01835700/22
(BAMTA)
|
1309003121NRG24Z030220240583283
|
16/03/2024
|
Ankush Jhagta
|
1309003121WL023858
|
Ankush Jhagta
|
00415
|
SBIN0008453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995236731
|
|
MR ANKUSH JHAGTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chopal
|
HP-09-003-061-01835700/527
(BAMTA)
|
1309003121NRG24Z030220240583285
|
16/03/2024
|
Durga Singh
|
1309003121WL023858
|
Durga Singh
|
00415
|
SBIN0008453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995236741
|
|
DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Chopal
|
HP-09-003-072-01835900/427
(Jhiknipul)
|
1309003121NRG24Z080220240627461
|
16/03/2024
|
SURINDER SINGH
|
1309003121WL024753
|
SURINDER SINGH
|
00415
|
SBIN0008453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995236562
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chopal
|
HP-09-003-072-01835900/87
(Jhiknipul)
|
1309003121NRG24Z080220240627463
|
16/03/2024
|
Virender Singh
|
1309003121WL024753
|
Virender Singh
|
00415
|
SBIN0008453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995236754
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chopal
|
HP-09-003-072-01836000/234
(DEWAT)
|
1309003121NRG24Z080220240627464
|
16/03/2024
|
Kewal Ram
|
1309003121WL024753
|
Kewal Ram
|
00415
|
SBIN0008453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995236747
|
|
KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Chopal
|
HP-09-003-072-01836000/234
(DEWAT)
|
1309003121NRG24Z080220240627466
|
16/03/2024
|
Rajesh Kumar
|
1309003121WL024753
|
Rajesh Kumar
|
00415
|
SBIN0008453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995236749
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chopal
|
HP-09-003-072-01836000/234
(DEWAT)
|
1309003121NRG24Z080220240627465
|
16/03/2024
|
Ramla Devi
|
1309003121WL024753
|
Ramla Devi
|
00415
|
SBIN0008453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995236730
|
|
MRS RAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chopal
|
HP-09-003-072-01836000/358
(DEWAT)
|
1309003121NRG24Z080220240627468
|
16/03/2024
|
Noori Devi
|
1309003121WL024753
|
Noori Devi
|
00415
|
SBIN0008453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995236743
|
|
noori devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Chopal
|
HP-09-003-105-01865400/345
(PAWAHAN)
|
1309003105NRG24Z040220240609964
|
16/03/2024
|
Sunita
|
1309003105WL024188
|
Sunita
|
00415
|
SBIN0008453
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995236745
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
58
|
Chopal
|
HP-09-003-086-01862500/7
(KEDI)
|
1309003086NRG24Z060220240621736
|
16/03/2024
|
Pawan
|
1309003086WL024538
|
Pawan
|
00415
|
SBIN0011885
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995236738
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
59
|
Chopal
|
HP-09-003-086-01862300/39
(KEDI)
|
1309003086NRG24Z200220240656816
|
16/03/2024
|
Monika
|
1309003086WL025924
|
Monika
|
00415
|
SBIN0016786
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995236733
|
|
MS MONIKA DO SURAT RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chopal
|
HP-09-003-086-01862500/291
(KEDI)
|
1309003086NRG24Z060220240621731
|
16/03/2024
|
Vishla
|
1309003086WL024538
|
Vishla
|
00415
|
SBIN0016786
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995236734
|
|
MRS WISHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chopal
|
HP-09-003-086-01862500/304
(KEDI)
|
1309003086NRG24Z060220240621732
|
16/03/2024
|
Aditya Sharma
|
1309003086WL024538
|
Aditya Sharma
|
00415
|
SBIN0016786
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995236732
|
|
MR ADITYA SHARMA SO MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chopal
|
HP-09-003-105-01864000/115
(PAWAHAN)
|
1309003105NRG24Z040220240610042
|
16/03/2024
|
Ramla Devi
|
1309003105WL024190
|
Ramla Devi
|
00415
|
SBIN0016786
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995236746
|
|
MRS RAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chopal
|
HP-09-003-105-01864000/240
(PAWAHAN)
|
1309003105NRG24Z040220240609991
|
16/03/2024
|
Kasu Ram
|
1309003105WL024189
|
Kasu Ram
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236739
|
|
KESU RAM S/O SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Chopal
|
HP-09-003-105-01864000/241
(PAWAHAN)
|
1309003105NRG24Z040220240609992
|
16/03/2024
|
Sunita Devi
|
1309003105WL024189
|
Sunita Devi
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236737
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chopal
|
HP-09-003-105-01864000/242
(PAWAHAN)
|
1309003105NRG24Z040220240610043
|
16/03/2024
|
Sunder Singh
|
1309003105WL024190
|
Sunder Singh
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236736
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chopal
|
HP-09-003-105-01865300/158
(PAWAHAN)
|
1309003105NRG24Z040220240610056
|
16/03/2024
|
Mushi Devi
|
1309003105WL024190
|
Mushi Devi
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236744
|
|
MUNSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Chopal
|
HP-09-003-105-01865300/366
(PAWAHAN)
|
1309003105NRG24Z040220240609959
|
16/03/2024
|
Binta Devi
|
1309003105WL024188
|
Binta Devi
|
00415
|
SBIN0016786
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995236740
|
|
BINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Chopal
|
HP-09-003-105-01865300/366
(PAWAHAN)
|
1309003105NRG24Z040220240609958
|
16/03/2024
|
Vinod Sharma
|
1309003105WL024188
|
Vinod Sharma
|
00415
|
SBIN0016786
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995236750
|
|
VINOD SHARMA SO KEDAR SINGH
|
UCO BANK(607066)
|
|
69
|
Chopal
|
HP-09-003-105-01865400/27
(PAWAHAN)
|
1309003105NRG24Z040220240610004
|
16/03/2024
|
Kewla Devi
|
1309003105WL024189
|
Kewla Devi
|
00415
|
SBIN0016786
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995236742
|
|
KEWLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Chopal
|
HP-09-003-105-01865400/276
(PAWAHAN)
|
1309003105NRG24Z040220240610006
|
16/03/2024
|
Sapna Kumari
|
1309003105WL024189
|
Sapna Kumari
|
00415
|
SBIN0016786
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995236735
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
71
|
Chopal
|
HP-09-003-105-01865400/335
(PAWAHAN)
|
1309003105NRG24Z040220240610010
|
16/03/2024
|
Kalpna
|
1309003105WL024189
|
Kalpna
|
00462
|
UCBA0000358
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995236558
|
|
KALPANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
72
|
Chopal
|
HP-09-003-086-01862300/188
(KEDI)
|
1309003086NRG24Z200220240656814
|
16/03/2024
|
Anita Jaswal
|
1309003086WL025924
|
Anita Jaswal
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995236559
|
|
ANITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
73
|
Chopal
|
HP-09-003-086-01867400/384
(KEDI)
|
1309003086NRG24Z200220240656820
|
16/03/2024
|
Sandeep Sharma
|
1309003086WL025924
|
Sandeep Sharma
|
00462
|
UCBA0000649
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995236560
|
|
SANDEEP SHARMA SO SH SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
74
|
Chopal
|
HP-09-003-086-01862300/188
(KEDI)
|
1309003086NRG24Z200220240656813
|
16/03/2024
|
GAJINDER
|
1309003086WL025924
|
GAJINDER
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995236590
|
|
SH GAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Chopal
|
HP-09-003-086-01862500/19
(KEDI)
|
1309003086NRG24Z060220240621725
|
16/03/2024
|
Sarita
|
1309003086WL024538
|
Sarita
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995236615
|
|
SARITA KUMARI W O GEETA RAM
|
UCO BANK(607066)
|
|
76
|
Chopal
|
HP-09-003-086-01862500/20
(KEDI)
|
1309003086NRG24Z060220240621726
|
16/03/2024
|
ParmNanda
|
1309003086WL024538
|
ParmNanda
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995236585
|
|
PARMA NAND
|
UCO BANK(607066)
|
|
77
|
Chopal
|
HP-09-003-086-01862500/22
(KEDI)
|
1309003086NRG24Z060220240621727
|
16/03/2024
|
Shila Devi
|
1309003086WL024538
|
Shila Devi
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995236567
|
|
SHEELA DEVI WO BELI RAM
|
UCO BANK(607066)
|
|
78
|
Chopal
|
HP-09-003-105-01863900/184
(PAWAHAN)
|
1309003105NRG24Z040220240609898
|
16/03/2024
|
Kundan Singh
|
1309003105WL024184
|
Kundan Singh
|
00462
|
UCBA0001186
|
159
|
159
|
Processed
|
14/06/2024
|
|
4995236572
|
|
KUNDAN SINGH SO FAKIR CHAND
|
UCO BANK(607066)
|
|
79
|
Chopal
|
HP-09-003-105-01863900/221
(PAWAHAN)
|
1309003105NRG24Z040220240609899
|
16/03/2024
|
Sukh ram
|
1309003105WL024184
|
Sukh ram
|
00462
|
UCBA0001186
|
159
|
159
|
Processed
|
14/06/2024
|
|
4995236571
|
|
SUKH RAM SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Chopal
|
HP-09-003-105-01863900/332
(PAWAHAN)
|
1309003105NRG24Z040220240609900
|
16/03/2024
|
Suresh
|
1309003105WL024184
|
Suresh
|
00462
|
UCBA0001186
|
159
|
159
|
Processed
|
14/06/2024
|
|
4995236611
|
|
SURESH S/O FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Chopal
|
HP-09-003-105-01864000/109
(PAWAHAN)
|
1309003105NRG24Z040220240609989
|
16/03/2024
|
Mani Ram
|
1309003105WL024189
|
Mani Ram
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236577
|
|
MANI RAM SO JANIYA RAM
|
UCO BANK(607066)
|
|
82
|
Chopal
|
HP-09-003-105-01864000/110
(PAWAHAN)
|
1309003105NRG24Z040220240609990
|
16/03/2024
|
Soolu
|
1309003105WL024189
|
Soolu
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236595
|
|
SOLU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Chopal
|
HP-09-003-105-01864000/115
(PAWAHAN)
|
1309003105NRG24Z040220240610041
|
16/03/2024
|
Mast ram
|
1309003105WL024190
|
Mast ram
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236580
|
|
MAST RAM
|
UCO BANK(607066)
|
|
84
|
Chopal
|
HP-09-003-105-01864000/242
(PAWAHAN)
|
1309003105NRG24Z040220240610044
|
16/03/2024
|
Rakha Devi
|
1309003105WL024190
|
Rakha Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236576
|
|
REKHA DEVI WO SUNDER SINGH
|
UCO BANK(607066)
|
|
85
|
Chopal
|
HP-09-003-105-01864000/331
(PAWAHAN)
|
1309003105NRG24Z040220240609993
|
16/03/2024
|
Jai Singh
|
1309003105WL024189
|
Jai Singh
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236614
|
|
JAY SINGH SO SHER SINGH
|
UCO BANK(607066)
|
|
86
|
Chopal
|
HP-09-003-105-01864000/35
(PAWAHAN)
|
1309003105NRG24Z040220240610046
|
16/03/2024
|
Bija Ram
|
1309003105WL024190
|
Bija Ram
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236579
|
|
VIJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Chopal
|
HP-09-003-105-01864000/49
(PAWAHAN)
|
1309003105NRG24Z040220240610047
|
16/03/2024
|
Dinesh Chand
|
1309003105WL024190
|
Dinesh Chand
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236578
|
|
DINESH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Chopal
|
HP-09-003-105-01864000/49
(PAWAHAN)
|
1309003105NRG24Z040220240610048
|
16/03/2024
|
Mamta Devi
|
1309003105WL024190
|
Mamta Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236617
|
|
MAMTA
|
UCO BANK(607066)
|
|
89
|
Chopal
|
HP-09-003-105-01864000/50
(PAWAHAN)
|
1309003105NRG24Z040220240610049
|
16/03/2024
|
Lakhi Ram
|
1309003105WL024190
|
Lakhi Ram
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236563
|
|
LAKHI RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Chopal
|
HP-09-003-105-01864000/54
(PAWAHAN)
|
1309003105NRG24Z040220240609995
|
16/03/2024
|
Seru
|
1309003105WL024189
|
Seru
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236583
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Chopal
|
HP-09-003-105-01864000/72
(PAWAHAN)
|
1309003105NRG24Z040220240610050
|
16/03/2024
|
Rati Ram
|
1309003105WL024190
|
Rati Ram
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236592
|
|
RATI RAM
|
UCO BANK(607066)
|
|
92
|
Chopal
|
HP-09-003-105-01865300/141
(PAWAHAN)
|
1309003105NRG24Z120220240641590
|
16/03/2024
|
Fakir Chand
|
1309003105WL025179
|
Fakir Chand
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236587
|
|
FAKIR CHAND S/O KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Chopal
|
HP-09-003-105-01865300/145
(PAWAHAN)
|
1309003105NRG24Z040220240610051
|
16/03/2024
|
Atter Singh
|
1309003105WL024190
|
Atter Singh
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236599
|
|
ATTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Chopal
|
HP-09-003-105-01865300/146
(PAWAHAN)
|
1309003105NRG24Z040220240610052
|
16/03/2024
|
Jagat Ram
|
1309003105WL024190
|
Jagat Ram
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236565
|
|
JAGAT RAM
|
UCO BANK(607066)
|
|
95
|
Chopal
|
HP-09-003-105-01865300/155
(PAWAHAN)
|
1309003105NRG24Z040220240609996
|
16/03/2024
|
Semani
|
1309003105WL024189
|
Semani
|
00462
|
UCBA0001186
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995236584
|
|
SEMANI WO KEDAR SINGH
|
UCO BANK(607066)
|
|
96
|
Chopal
|
HP-09-003-105-01865300/158
(PAWAHAN)
|
1309003105NRG24Z040220240610055
|
16/03/2024
|
Janiya Ram
|
1309003105WL024190
|
Janiya Ram
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236581
|
|
JANIYA SO DAULAT RAM
|
UCO BANK(607066)
|
|
97
|
Chopal
|
HP-09-003-105-01865300/163
(PAWAHAN)
|
1309003105NRG24Z040220240610058
|
16/03/2024
|
Satya Devi
|
1309003105WL024190
|
Satya Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236612
|
|
SATYA DEVI WO SHYAM SINGH
|
UCO BANK(607066)
|
|
98
|
Chopal
|
HP-09-003-105-01865300/163
(PAWAHAN)
|
1309003105NRG24Z040220240610057
|
16/03/2024
|
Shyam Singh
|
1309003105WL024190
|
Shyam Singh
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236586
|
|
SHYAM SINGH SO JAI SINGH
|
UCO BANK(607066)
|
|
99
|
Chopal
|
HP-09-003-105-01865300/222
(PAWAHAN)
|
1309003105NRG24Z040220240609952
|
16/03/2024
|
Binta Devi
|
1309003105WL024188
|
Binta Devi
|
00462
|
UCBA0001186
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995236601
|
|
BINTA DEVI WO SHYAM SINGH
|
UCO BANK(607066)
|
|
100
|
Chopal
|
HP-09-003-105-01865300/222
(PAWAHAN)
|
1309003105NRG24Z040220240609951
|
16/03/2024
|
Shyam Singh
|
1309003105WL024188
|
Shyam Singh
|
00462
|
UCBA0001186
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995236607
|
|
SHYAM SINGH
|
UCO BANK(607066)
|
|
101
|
Chopal
|
HP-09-003-105-01865300/228
(PAWAHAN)
|
1309003105NRG24Z040220240609997
|
16/03/2024
|
Jowhar Singh
|
1309003105WL024189
|
Jowhar Singh
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236588
|
|
JAWAHAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
Chopal
|
HP-09-003-105-01865300/248
(PAWAHAN)
|
1309003105NRG24Z040220240609953
|
16/03/2024
|
Inder Singh
|
1309003105WL024188
|
Inder Singh
|
00462
|
UCBA0001186
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995236597
|
|
INDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Chopal
|
HP-09-003-105-01865300/250
(PAWAHAN)
|
1309003105NRG24Z040220240609998
|
16/03/2024
|
Amar Singh
|
1309003105WL024189
|
Amar Singh
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236564
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chopal
|
HP-09-003-105-01865300/255
(PAWAHAN)
|
1309003105NRG24Z040220240609954
|
16/03/2024
|
Jagdish
|
1309003105WL024188
|
Jagdish
|
00462
|
UCBA0001186
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995236605
|
|
JAGDISH SO DHANGU RAM
|
UCO BANK(607066)
|
|
105
|
Chopal
|
HP-09-003-105-01865300/258
(PAWAHAN)
|
1309003105NRG24Z120220240641591
|
16/03/2024
|
Jalam Singh
|
1309003105WL025179
|
Jalam Singh
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236568
|
|
JALAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Chopal
|
HP-09-003-105-01865300/260
(PAWAHAN)
|
1309003105NRG24Z040220240609955
|
16/03/2024
|
Balak Ram
|
1309003105WL024188
|
Balak Ram
|
00462
|
UCBA0001186
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995236566
|
|
BALAK RAM SO NAAG CHAND
|
UCO BANK(607066)
|
|
107
|
Chopal
|
HP-09-003-105-01865300/262
(PAWAHAN)
|
1309003105NRG24Z120220240641593
|
16/03/2024
|
Shej Ram
|
1309003105WL025179
|
Shej Ram
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236570
|
|
SAIHAJ RAM
|
UCO BANK(607066)
|
|
108
|
Chopal
|
HP-09-003-105-01865300/275
(PAWAHAN)
|
1309003105NRG24Z040220240610059
|
16/03/2024
|
Chander Singh
|
1309003105WL024190
|
Chander Singh
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236591
|
|
CHANDER SINGH SO SH MAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Chopal
|
HP-09-003-105-01865300/275
(PAWAHAN)
|
1309003105NRG24Z040220240610060
|
16/03/2024
|
Reena Devi
|
1309003105WL024190
|
Reena Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236598
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
110
|
Chopal
|
HP-09-003-105-01865300/306
(PAWAHAN)
|
1309003105NRG24Z040220240609957
|
16/03/2024
|
Vinta Devi
|
1309003105WL024188
|
Vinta Devi
|
00462
|
UCBA0001186
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995236569
|
|
VINTA DEVI
|
UCO BANK(607066)
|
|
111
|
Chopal
|
HP-09-003-105-01865300/372
(PAWAHAN)
|
1309003105NRG24Z040220240609961
|
16/03/2024
|
Mamta Devi
|
1309003105WL024188
|
Mamta Devi
|
00462
|
UCBA0001186
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995236619
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
112
|
Chopal
|
HP-09-003-105-01865400/1
(PAWAHAN)
|
1309003105NRG24Z040220240610061
|
16/03/2024
|
Santoshi Devi
|
1309003105WL024190
|
Santoshi Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236594
|
|
SANTOSHI WO RATAN SINGH
|
UCO BANK(607066)
|
|
113
|
Chopal
|
HP-09-003-105-01865400/105
(PAWAHAN)
|
1309003105NRG24Z040220240610001
|
16/03/2024
|
Kewal Ram
|
1309003105WL024189
|
Kewal Ram
|
00462
|
UCBA0001186
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995236603
|
|
KEWAL RAM
|
UCO BANK(607066)
|
|
114
|
Chopal
|
HP-09-003-105-01865400/124
(PAWAHAN)
|
1309003105NRG24Z120220240641573
|
16/03/2024
|
Bijan Singh
|
1309003105WL025178
|
Bijan Singh
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236610
|
|
BIJAN SINGH S/O CHARNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Chopal
|
HP-09-003-105-01865400/124
(PAWAHAN)
|
1309003105NRG24Z120220240641574
|
16/03/2024
|
Ram Lal
|
1309003105WL025178
|
Ram Lal
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236574
|
|
RAM LAL SO CHARNU
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Chopal
|
HP-09-003-105-01865400/14
(PAWAHAN)
|
1309003105NRG24Z120220240641594
|
16/03/2024
|
Jai Lal
|
1309003105WL025179
|
Jai Lal
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236602
|
|
JAI LAL SO SHER SINGH
|
UCO BANK(607066)
|
|
117
|
Chopal
|
HP-09-003-105-01865400/15
(PAWAHAN)
|
1309003105NRG24Z120220240641597
|
16/03/2024
|
Santoshi Devi
|
1309003105WL025179
|
Santoshi Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236608
|
|
SANTOSHIWOMATVERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
118
|
Chopal
|
HP-09-003-105-01865400/18
(PAWAHAN)
|
1309003105NRG24Z120220240641598
|
16/03/2024
|
Bansi Lall
|
1309003105WL025179
|
Bansi Lall
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236604
|
|
BANSI LAL SO DHEERAJ SINGH
|
UCO BANK(607066)
|
|
119
|
Chopal
|
HP-09-003-105-01865400/20
(PAWAHAN)
|
1309003105NRG24Z120220240641599
|
16/03/2024
|
Ratti Ram
|
1309003105WL025179
|
Ratti Ram
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236582
|
|
RATI RAM SO DHIRAJU RAM
|
UCO BANK(607066)
|
|
120
|
Chopal
|
HP-09-003-105-01865400/203
(PAWAHAN)
|
1309003105NRG24Z120220240641575
|
16/03/2024
|
Kanta Devi
|
1309003105WL025178
|
Kanta Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236589
|
|
KANTA DEVI WO DHUM SINGH
|
UCO BANK(607066)
|
|
121
|
Chopal
|
HP-09-003-105-01865400/26
(PAWAHAN)
|
1309003105NRG24Z040220240610063
|
16/03/2024
|
Chandan Singh
|
1309003105WL024190
|
Chandan Singh
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236609
|
|
CHANDAN SINGH S/O HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Chopal
|
HP-09-003-105-01865400/26
(PAWAHAN)
|
1309003105NRG24Z040220240610062
|
16/03/2024
|
Hari Chand
|
1309003105WL024190
|
Hari Chand
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236573
|
|
HARI CHAND SO KETU RAM
|
UCO BANK(607066)
|
|
123
|
Chopal
|
HP-09-003-105-01865400/276
(PAWAHAN)
|
1309003105NRG24Z040220240610005
|
16/03/2024
|
Sis Ram
|
1309003105WL024189
|
Sis Ram
|
00462
|
UCBA0001186
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995236575
|
|
SEES RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Chopal
|
HP-09-003-105-01865400/278
(PAWAHAN)
|
1309003105NRG24Z040220240610007
|
16/03/2024
|
Devinder
|
1309003105WL024189
|
Devinder
|
00462
|
UCBA0001186
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995236606
|
|
DEVENDER SINGH
|
UCO BANK(607066)
|
|
125
|
Chopal
|
HP-09-003-105-01865400/279
(PAWAHAN)
|
1309003105NRG24Z040220240610064
|
16/03/2024
|
Meemo Devi
|
1309003105WL024190
|
Meemo Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236600
|
|
MEEMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Chopal
|
HP-09-003-105-01865400/285
(PAWAHAN)
|
1309003105NRG24Z120220240641601
|
16/03/2024
|
Amar Singh
|
1309003105WL025179
|
Amar Singh
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236596
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Chopal
|
HP-09-003-105-01865400/326
(PAWAHAN)
|
1309003105NRG24Z040220240610066
|
16/03/2024
|
Sangita Devi
|
1309003105WL024190
|
Sangita Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236618
|
|
SANGEETA DEVI
|
UCO BANK(607066)
|
|
128
|
Chopal
|
HP-09-003-105-01865400/326
(PAWAHAN)
|
1309003105NRG24Z040220240610065
|
16/03/2024
|
Sohan Singh
|
1309003105WL024190
|
Sohan Singh
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236620
|
|
SOHAN SINGH S/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Chopal
|
HP-09-003-105-01865400/335
(PAWAHAN)
|
1309003105NRG24Z040220240610009
|
16/03/2024
|
Surander Singh
|
1309003105WL024189
|
Surander Singh
|
00462
|
UCBA0001186
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995236616
|
|
SURANDER SINGH SO KAMWAR SINGH
|
UCO BANK(607066)
|
|
130
|
Chopal
|
HP-09-003-105-01865400/34
(PAWAHAN)
|
1309003105NRG24Z040220240610012
|
16/03/2024
|
Sukhdai
|
1309003105WL024189
|
Sukhdai
|
00462
|
UCBA0001186
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995236593
|
|
SUKH DEI
|
UCO BANK(607066)
|
|
131
|
Chopal
|
HP-09-003-105-01865400/345
(PAWAHAN)
|
1309003105NRG24Z040220240609963
|
16/03/2024
|
Sunil
|
1309003105WL024188
|
Sunil
|
00462
|
UCBA0001186
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995236726
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Chopal
|
HP-09-003-105-01865400/374
(PAWAHAN)
|
1309003105NRG24Z040220240610068
|
16/03/2024
|
Ankita Chauhan
|
1309003105WL024190
|
Ankita Chauhan
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236621
|
|
ANKITA CHAUHAN
|
UCO BANK(607066)
|
|
133
|
Chopal
|
HP-09-003-105-01865400/374
(PAWAHAN)
|
1309003105NRG24Z040220240610067
|
16/03/2024
|
Chaman Singh
|
1309003105WL024190
|
Chaman Singh
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995236613
|
|
CHAMAN SINGH SO SANT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12205
|
12205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26269
|
26269
|
|
|
|
|
|
|
|