Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:22:38 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_230923APB_FTO_76524
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chopal HP-09-003-072-01836500/597
(DEWAT) 		1309003072NRG24210920230221854 23/09/2023 Shahzad Ali 1309003072WL011106 Shahzad Ali 00152 HDFC0003125 3136 3136 Processed 28/09/2023 5929771028 MR SHAHZAD ALI SO SH RAFI MOHAMMAD STATE BANK OF INDIA(508548)
2 Chopal HP-09-003-076-01842200/624-A
(DHWAS) 		1309003076NRG24230920230224969 23/09/2023 Sanjay Kumar 1309003076WL011253 Sanjay Kumar 00152 HDFC0003125 3136 3136 Processed 28/09/2023 5929770831 SANJAY KUMAR HDFC BANK LTD(607152)
3 Chopal HP-09-003-076-01843000/395
(DHWAS) 		1309003076NRG24230920230224971 23/09/2023 Suresh Kumar 1309003076WL011253 Suresh Kumar 00152 HDFC0003125 3136 3136 Processed 28/09/2023 5929770803 SURESH KUMAR HDFC BANK LTD(607152)
SubTotal 9408 9408
4 Chopal HP-09-003-100-01869200/102
(MUNDLI) 		1309003100NRG24230920230224826 23/09/2023 Roshan Lal 1309003100WL011250 Roshan Lal 00153 HPSC0000401 2240 2240 Processed 28/09/2023 5929771077 ROSHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chopal HP-09-003-100-01869200/206
(MUNDLI) 		1309003100NRG24230920230224827 23/09/2023 Balak Ram 1309003100WL011250 Balak Ram 00153 HPSC0000401 2464 2464 Processed 28/09/2023 5929770938 BALAK RAM SO DAULAT RAM UCO BANK(607066)
6 Chopal HP-09-003-100-01869200/22
(MUNDLI) 		1309003100NRG24230920230224904 23/09/2023 Hari Singh 1309003100WL011251 Hari Singh 00153 HPSC0000401 3136 3136 Processed 28/09/2023 5929771083 HARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chopal HP-09-003-100-01869200/22
(MUNDLI) 		1309003100NRG24230920230224905 23/09/2023 Kamla 1309003100WL011251 Kamla 00153 HPSC0000401 3136 3136 Processed 28/09/2023 5929770971 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chopal HP-09-003-100-01869200/26
(MUNDLI) 		1309003100NRG24230920230224907 23/09/2023 Bhagat Ram 1309003100WL011251 Bhagat Ram 00153 HPSC0000401 3136 3136 Processed 28/09/2023 5929771079 BHAGAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chopal HP-09-003-100-01869200/26
(MUNDLI) 		1309003100NRG24230920230224908 23/09/2023 Kanta 1309003100WL011251 Kanta 00153 HPSC0000401 3136 3136 Processed 28/09/2023 5929770736 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chopal HP-09-003-100-01869200/38
(MUNDLI) 		1309003100NRG24230920230224909 23/09/2023 Thebi Ram 1309003100WL011251 Thebi Ram 00153 HPSC0000401 3136 3136 Processed 28/09/2023 5929771084 TEBI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chopal HP-09-003-100-01869400/116
(MUNDLI) 		1309003100NRG24230920230224829 23/09/2023 Santosh Kumar 1309003100WL011250 Santosh Kumar 00153 HPSC0000401 2016 2016 Processed 28/09/2023 5929770825 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chopal HP-09-003-100-01869400/160
(MUNDLI) 		1309003100NRG24230920230224831 23/09/2023 Chander Singh 1309003100WL011250 Chander Singh 00153 HPSC0000401 2688 2688 Processed 28/09/2023 5929770805 CHANDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chopal HP-09-003-100-01869400/203
(MUNDLI) 		1309003100NRG24230920230224832 23/09/2023 Layak Ram 1309003100WL011250 Layak Ram 00153 HPSC0000401 2688 2688 Processed 28/09/2023 5929770882 LAIQ RAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chopal HP-09-003-100-01869400/238
(MUNDLI) 		1309003100NRG24230920230224833 23/09/2023 Shyam singh 1309003100WL011250 Shyam singh 00153 HPSC0000401 2688 2688 Processed 28/09/2023 5929770880 SHYAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chopal HP-09-003-100-01869400/50
(MUNDLI) 		1309003100NRG24230920230224837 23/09/2023 Kanta Devi 1309003100WL011250 Kanta Devi 00153 HPSC0000401 1792 1792 Processed 28/09/2023 5929770775 KANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chopal HP-09-003-100-01869400/68
(MUNDLI) 		1309003100NRG24230920230224945 23/09/2023 Sunder Singh 1309003100WL011252 Sunder Singh 00153 HPSC0000401 3136 3136 Processed 28/09/2023 5929770811 SUNDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chopal HP-09-003-100-01869400/79
(MUNDLI) 		1309003100NRG24230920230224946 23/09/2023 Joban Dass 1309003100WL011252 Joban Dass 00153 HPSC0000401 3136 3136 Processed 28/09/2023 5929770776 JOBAN DASS INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chopal HP-09-003-100-01869400/86
(MUNDLI) 		1309003100NRG24230920230224910 23/09/2023 Shawni 1309003100WL011251 Shawni 00153 HPSC0000401 2464 2464 Processed 28/09/2023 5929770879 SHAVNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chopal HP-09-003-100-01869400/88
(MUNDLI) 		1309003100NRG24230920230224839 23/09/2023 Mohi Ram 1309003100WL011250 Mohi Ram 00153 HPSC0000401 2688 2688 Processed 28/09/2023 5929771029 MOHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chopal HP-09-003-100-01869400/89
(MUNDLI) 		1309003100NRG24230920230224840 23/09/2023 Hari Devi 1309003100WL011250 Hari Devi 00153 HPSC0000401 2688 2688 Processed 28/09/2023 5929770733 HARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chopal HP-09-003-100-01869400/97
(MUNDLI) 		1309003100NRG24230920230224841 23/09/2023 Nand Ram 1309003100WL011250 Nand Ram 00153 HPSC0000401 2688 2688 Processed 28/09/2023 5929770817 NAND RAMRAM SO SH MASHU RAM HIMACHAL GRAMIN BANK(607140)
22 Chopal HP-09-003-100-02222200/114
(MUNDLI) 		1309003100NRG24230920230224842 23/09/2023 Ramesh Kumar 1309003100WL011250 Ramesh Kumar 00153 HPSC0000401 2912 2912 Processed 28/09/2023 5929770812 RAMESH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chopal HP-09-003-100-02222200/114
(MUNDLI) 		1309003100NRG24230920230224843 23/09/2023 Reena Devi 1309003100WL011250 Reena Devi 00153 HPSC0000401 2912 2912 Processed 28/09/2023 5929770807 MRS REENA DEVI STATE BANK OF INDIA(508548)
24 Chopal HP-09-003-100-02222200/117
(MUNDLI) 		1309003100NRG24230920230224844 23/09/2023 Shella Devi 1309003100WL011250 Shella Devi 00153 HPSC0000401 2912 2912 Processed 28/09/2023 5929770815 sheela devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Chopal HP-09-003-100-02222200/121
(MUNDLI) 		1309003100NRG24230920230224912 23/09/2023 Krishna 1309003100WL011251 Krishna 00153 HPSC0000401 3136 3136 Processed 28/09/2023 5929770808 KRISHANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Chopal HP-09-003-100-02222200/121
(MUNDLI) 		1309003100NRG24230920230224911 23/09/2023 Padam Singh 1309003100WL011251 Padam Singh 00153 HPSC0000401 3136 3136 Processed 28/09/2023 5929771031 PADAM SINGH S/O RAMU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Chopal HP-09-003-100-02222200/124
(MUNDLI) 		1309003100NRG24230920230224846 23/09/2023 Devinder 1309003100WL011250 Devinder 00153 HPSC0000401 2912 2912 Processed 28/09/2023 5929770937 DEVINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Chopal HP-09-003-100-02222200/126
(MUNDLI) 		1309003100NRG24230920230224949 23/09/2023 Sakhi Devi 1309003100WL011252 Sakhi Devi 00153 HPSC0000401 2912 2912 Processed 28/09/2023 5929770970 SAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chopal HP-09-003-100-02222200/127
(MUNDLI) 		1309003100NRG24230920230224847 23/09/2023 Ranu Devi 1309003100WL011250 Ranu Devi 00153 HPSC0000401 2464 2464 Processed 28/09/2023 5929770818 RENU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Chopal HP-09-003-100-02222200/129
(MUNDLI) 		1309003100NRG24230920230224848 23/09/2023 Desh Raj 1309003100WL011250 Desh Raj 00153 HPSC0000401 2688 2688 Processed 28/09/2023 5929771025 DESHH RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
31 Chopal HP-09-003-100-02222200/141
(MUNDLI) 		1309003100NRG24230920230224850 23/09/2023 Sham Singh 1309003100WL011250 Sham Singh 00153 HPSC0000401 2240 2240 Processed 28/09/2023 5929770967 SHYAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chopal HP-09-003-100-02222200/150
(MUNDLI) 		1309003100NRG24230920230224913 23/09/2023 Balbir 1309003100WL011251 Balbir 00153 HPSC0000401 3136 3136 Processed 28/09/2023 5929770819 MR BALBIR SINGH SO SH DHARAM SINGH STATE BANK OF INDIA(508548)
33 Chopal HP-09-003-100-02222200/239
(MUNDLI) 		1309003100NRG24230920230224854 23/09/2023 Usha 1309003100WL011250 Usha 00153 HPSC0000401 2912 2912 Processed 28/09/2023 5929770737 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chopal HP-09-003-100-02222200/46
(MUNDLI) 		1309003100NRG24230920230224857 23/09/2023 Gulabi 1309003100WL011250 Gulabi 00153 HPSC0000401 2688 2688 Processed 28/09/2023 5929770881 GULABI W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
35 Chopal HP-09-003-100-02222200/46
(MUNDLI) 		1309003100NRG24230920230224855 23/09/2023 Shyam Lal 1309003100WL011250 Shyam Lal 00153 HPSC0000401 2688 2688 Processed 28/09/2023 5929771034 SHAYAM LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Chopal HP-09-003-100-02222200/55
(MUNDLI) 		1309003100NRG24230920230224955 23/09/2023 Gulabi Devi 1309003100WL011252 Gulabi Devi 00153 HPSC0000401 3136 3136 Processed 28/09/2023 5929770734 GULABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chopal HP-09-003-100-02222200/58
(MUNDLI) 		1309003100NRG24230920230224916 23/09/2023 Bishna Devi 1309003100WL011251 Bishna Devi 00153 HPSC0000401 3136 3136 Processed 28/09/2023 5929770968 VISHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chopal HP-09-003-100-02222200/58
(MUNDLI) 		1309003100NRG24230920230224915 23/09/2023 Chaman Lal 1309003100WL011251 Chaman Lal 00153 HPSC0000401 3136 3136 Processed 28/09/2023 5929770966 CHAMAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chopal HP-09-003-100-02222200/59
(MUNDLI) 		1309003100NRG24230920230224917 23/09/2023 Mohan Lal 1309003100WL011251 Mohan Lal 00153 HPSC0000401 2688 2688 Processed 28/09/2023 5929770813 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chopal HP-09-003-100-02222200/64
(MUNDLI) 		1309003100NRG24230920230224859 23/09/2023 Chayti 1309003100WL011250 Chayti 00153 HPSC0000401 2688 2688 Processed 28/09/2023 5929770884 CHEITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chopal HP-09-003-100-02222200/65
(MUNDLI) 		1309003100NRG24230920230224860 23/09/2023 Prabha Devi 1309003100WL011250 Prabha Devi 00153 HPSC0000401 2688 2688 Processed 28/09/2023 5929770821 PRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chopal HP-09-003-100-02222200/66
(MUNDLI) 		1309003100NRG24230920230224861 23/09/2023 Maun Ram 1309003100WL011250 Maun Ram 00153 HPSC0000401 2688 2688 Processed 28/09/2023 5929770820 MUNU RAM AIRTEL PAYMENTS BANK LIMITED(990288)
43 Chopal HP-09-003-100-02222200/67
(MUNDLI) 		1309003100NRG24230920230224919 23/09/2023 Jagdish 1309003100WL011251 Jagdish 00153 HPSC0000401 2688 2688 Processed 28/09/2023 5929770969 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chopal HP-09-003-100-02222200/73
(MUNDLI) 		1309003100NRG24230920230224921 23/09/2023 Jagi 1309003100WL011251 Jagi 00153 HPSC0000401 2688 2688 Processed 28/09/2023 5929770735 JOGINDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chopal HP-09-003-100-02222200/73
(MUNDLI) 		1309003100NRG24230920230224920 23/09/2023 Kirpa Ram 1309003100WL011251 Kirpa Ram 00153 HPSC0000401 2688 2688 Processed 28/09/2023 5929770773 KIRPA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chopal HP-09-003-100-02222200/74
(MUNDLI) 		1309003100NRG24230920230224862 23/09/2023 Gian Singh 1309003100WL011250 Gian Singh 00153 HPSC0000401 2688 2688 Processed 28/09/2023 5929770731 GYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chopal HP-09-003-100-02222200/74
(MUNDLI) 		1309003100NRG24230920230224863 23/09/2023 Reshmi 1309003100WL011250 Reshmi 00153 HPSC0000401 2688 2688 Processed 28/09/2023 5929770732 RESMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chopal HP-09-003-100-02222200/75
(MUNDLI) 		1309003100NRG24230920230224922 23/09/2023 Parma Nand 1309003100WL011251 Parma Nand 00153 HPSC0000401 2688 2688 Processed 28/09/2023 5929770883 PARMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chopal HP-09-003-100-02222200/96
(MUNDLI) 		1309003100NRG24230920230224923 23/09/2023 Jodi Ram 1309003100WL011251 Jodi Ram 00153 HPSC0000401 2688 2688 Processed 28/09/2023 5929770806 JODI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chopal HP-09-003-100-02222200/96
(MUNDLI) 		1309003100NRG24230920230224864 23/09/2023 Satya 1309003100WL011250 Satya 00153 HPSC0000401 2688 2688 Processed 28/09/2023 5929770936 SATYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 130368 130368
51 Chopal HP-09-003-072-01836100/15
(DEWAT) 		1309003072NRG24210920230221965 23/09/2023 Govind 1309003072WL011115 Govind 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929770934 MR GOWIND SINGH STATE BANK OF INDIA(508548)
52 Chopal HP-09-003-072-01836100/24
(DEWAT) 		1309003072NRG24210920230221967 23/09/2023 Kamlesh Kumar 1309003072WL011115 Kamlesh Kumar 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929770739 KAMLESH KUMAR S/O HOMINDER SINGH UCO BANK(607066)
53 Chopal HP-09-003-072-01836100/445
(DEWAT) 		1309003072NRG24210920230221913 23/09/2023 Mamta 1309003072WL011111 Mamta 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929771042 MAMTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Chopal HP-09-003-072-01836100/594
(DEWAT) 		1309003072NRG24210920230222055 23/09/2023 Hemant Chauhan 1309003072WL011119 Hemant Chauhan 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929771045 HEMANT CHAUHAN UCO BANK(607066)
55 Chopal HP-09-003-072-01836300/485
(DEWAT) 		1309003072NRG24210920230221988 23/09/2023 Deep Kumar 1309003072WL011116 Deep Kumar 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929770921 DEEP KUMAR CHAUHAN S/O SH RAM ANAND PUNJAB NATIONAL BANK(508568)
56 Chopal HP-09-003-072-01836300/485
(DEWAT) 		1309003072NRG24210920230221989 23/09/2023 Shakuntla 1309003072WL011116 Shakuntla 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929770920 SHAKUNTLA JANDEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
57 Chopal HP-09-003-072-01836300/485
(DEWAT) 		1309003072NRG24210920230221991 23/09/2023 Sujata 1309003072WL011116 Sujata 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929771040 SUJATA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
58 Chopal HP-09-003-072-01836300/51
(DEWAT) 		1309003072NRG24210920230221847 23/09/2023 VEENA AZTA 1309003072WL011105 VEENA AZTA 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929770925 VEENA AZTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
59 Chopal HP-09-003-076-01842100/155
(DHWAS) 		1309003076NRG24230920230225010 23/09/2023 Panna Devi 1309003076WL011256 Panna Devi 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929771039 PANNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Chopal HP-09-003-076-01842100/217
(DHWAS) 		1309003076NRG24230920230224996 23/09/2023 Sandeep Kumar 1309003076WL011255 Sandeep Kumar 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929771075 SANDEEP KUMAR SO SH NIKKA RAM PUNJAB NATIONAL BANK(508568)
61 Chopal HP-09-003-076-01842100/229
(DHWAS) 		1309003076NRG24230920230225012 23/09/2023 Subhdra 1309003076WL011256 Subhdra 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929770784 SUBHDRA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
62 Chopal HP-09-003-076-01842100/288
(DHWAS) 		1309003076NRG24230920230224980 23/09/2023 Panna Lal 1309003076WL011254 Panna Lal 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929771074 PANNA LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
63 Chopal HP-09-003-076-01842100/303
(DHWAS) 		1309003076NRG24230920230224997 23/09/2023 Anita Devi 1309003076WL011255 Anita Devi 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929771038 ANITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
64 Chopal HP-09-003-076-01842100/304
(DHWAS) 		1309003076NRG24230920230225015 23/09/2023 Bindi Devi 1309003076WL011256 Bindi Devi 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929770788 BINDI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
65 Chopal HP-09-003-076-01842100/307
(DHWAS) 		1309003076NRG24230920230224998 23/09/2023 Bansi Lal 1309003076WL011255 Bansi Lal 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929770924 BANSI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
66 Chopal HP-09-003-076-01842100/343
(DHWAS) 		1309003076NRG24230920230225016 23/09/2023 Saroj Thakur 1309003076WL011256 Saroj Thakur 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929771044 SAROJ THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
67 Chopal HP-09-003-076-01842100/411-A
(DHWAS) 		1309003076NRG24230920230224981 23/09/2023 Mehar Singh 1309003076WL011254 Mehar Singh 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929770789 MEHAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
68 Chopal HP-09-003-076-01842100/45
(DHWAS) 		1309003076NRG24230920230224983 23/09/2023 Ramesh Chand 1309003076WL011254 Ramesh Chand 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929770926 RAMESH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
69 Chopal HP-09-003-076-01842200/100
(DHWAS) 		1309003076NRG24230920230225084 23/09/2023 Mohan Lal 1309003076WL011261 Mohan Lal 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929770929 MOHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
70 Chopal HP-09-003-076-01842200/207
(DHWAS) 		1309003076NRG24230920230224968 23/09/2023 Kishor Sharma 1309003076WL011253 Kishor Sharma 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929770932 MR KISHOR SHARMA STATE BANK OF INDIA(508548)
71 Chopal HP-09-003-076-01842200/224
(DHWAS) 		1309003076NRG24230920230225164 23/09/2023 Ravi Dutt 1309003076WL011265 Ravi Dutt 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929770740 MR RAVI DUTT SHARMA STATE BANK OF INDIA(508548)
72 Chopal HP-09-003-076-01842200/265
(DHWAS) 		1309003076NRG24230920230225166 23/09/2023 Mungla Devi 1309003076WL011265 Mungla Devi 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929771076 MUNGLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
73 Chopal HP-09-003-076-01842200/279
(DHWAS) 		1309003076NRG24230920230225087 23/09/2023 Reena Devi 1309003076WL011261 Reena Devi 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929770918 REENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
74 Chopal HP-09-003-076-01842200/30
(DHWAS) 		1309003076NRG24230920230225167 23/09/2023 Pardeep 1309003076WL011265 Pardeep 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929771041 PARDEEP THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
75 Chopal HP-09-003-076-01842200/315
(DHWAS) 		1309003076NRG24230920230225168 23/09/2023 Duri Devi 1309003076WL011265 Duri Devi 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929770923 MRS DURI DEVI STATE BANK OF INDIA(508548)
76 Chopal HP-09-003-076-01842200/643-B
(DHWAS) 		1309003076NRG24230920230225171 23/09/2023 Mohi Ram 1309003076WL011265 Mohi Ram 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929770787 MOHI RAM S/O MISRU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
77 Chopal HP-09-003-076-01842200/643-B
(DHWAS) 		1309003076NRG24230920230225172 23/09/2023 Sunil 1309003076WL011265 Sunil 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929770790 SUNIL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
78 Chopal HP-09-003-076-01842200/665-B
(DHWAS) 		1309003076NRG24230920230225044 23/09/2023 Joginder Sharma 1309003076WL011258 Joginder Sharma 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929770927 JOGINDER SHARMA PUNJAB NATIONAL BANK(508568)
79 Chopal HP-09-003-076-01842200/667-B
(DHWAS) 		1309003076NRG24230920230225045 23/09/2023 Nirmla Devi 1309003076WL011258 Nirmla Devi 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929770919 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
80 Chopal HP-09-003-076-01842200/673-B
(DHWAS) 		1309003076NRG24230920230225089 23/09/2023 Roshan Lal 1309003076WL011261 Roshan Lal 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929770791 ROSHAN LAL UCO BANK(607066)
81 Chopal HP-09-003-076-01842300/98
(DHWAS) 		1309003076NRG24230920230225098 23/09/2023 Mohar Singh 1309003076WL011262 Mohar Singh 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929770930 MOHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 Chopal HP-09-003-076-01843000/193
(DHWAS) 		1309003000NRG24230920230225210 23/09/2023 Radha Devi 1309003WL011267 Radha Devi 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929770780 RADHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
83 Chopal HP-09-003-076-01843000/198
(DHWAS) 		1309003076NRG24230920230225128 23/09/2023 Ravinder 1309003076WL011263 Ravinder 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929770746 RAVINDER UCO BANK(607066)
84 Chopal HP-09-003-076-01843000/228
(DHWAS) 		1309003076NRG24230920230225186 23/09/2023 Sheela Devi 1309003076WL011266 Sheela Devi 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929770785 SHEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
85 Chopal HP-09-003-076-01843000/23
(DHWAS) 		1309003000NRG24230920230225211 23/09/2023 Saroj 1309003WL011267 Saroj 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929770744 SAROJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
86 Chopal HP-09-003-076-01843000/27
(DHWAS) 		1309003076NRG24230920230225130 23/09/2023 Kewala Devi 1309003076WL011263 Kewala Devi 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929771046 KEWALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
87 Chopal HP-09-003-076-01843000/348
(DHWAS) 		1309003076NRG24230920230225048 23/09/2023 Satya Devi 1309003076WL011258 Satya Devi 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929770779 SATYA DEVI PUNJAB NATIONAL BANK(508568)
88 Chopal HP-09-003-076-01843000/35
(DHWAS) 		1309003076NRG24230920230225057 23/09/2023 Devender Sharma 1309003076WL011259 Devender Sharma 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929770745 DEVENDER SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
89 Chopal HP-09-003-076-01843000/35
(DHWAS) 		1309003076NRG24230920230225058 23/09/2023 Vidya Devi Sharma 1309003076WL011259 Vidya Devi Sharma 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929770778 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
90 Chopal HP-09-003-076-01843000/399
(DHWAS) 		1309003076NRG24230920230225131 23/09/2023 Rai Singh 1309003076WL011263 Rai Singh 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929770782 RAI SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
91 Chopal HP-09-003-076-01843000/400
(DHWAS) 		1309003076NRG24230920230225049 23/09/2023 Sumitra 1309003076WL011258 Sumitra 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929770781 SUMITRA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
92 Chopal HP-09-003-076-01843000/41
(DHWAS) 		1309003076NRG24230920230225189 23/09/2023 Ramanand 1309003076WL011266 Ramanand 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929770742 RAMA NAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
93 Chopal HP-09-003-076-01843000/41
(DHWAS) 		1309003076NRG24230920230225190 23/09/2023 Renu Devi 1309003076WL011266 Renu Devi 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929770749 RENU DEVI SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
94 Chopal HP-09-003-076-01843000/492
(DHWAS) 		1309003076NRG24230920230225090 23/09/2023 Meera Devi 1309003076WL011261 Meera Devi 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929771037 MEERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
95 Chopal HP-09-003-076-01843000/58
(DHWAS) 		1309003000NRG24230920230225213 23/09/2023 Ramla Devi 1309003WL011267 Ramla Devi 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929770928 RAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
96 Chopal HP-09-003-076-01843000/59
(DHWAS) 		1309003076NRG24230920230225034 23/09/2023 Anil Sharma 1309003076WL011257 Anil Sharma 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929770747 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
97 Chopal HP-09-003-076-01843000/59
(DHWAS) 		1309003076NRG24230920230225036 23/09/2023 Tara Devi 1309003076WL011257 Tara Devi 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929770783 MRS TARA DEVI STATE BANK OF INDIA(508548)
98 Chopal HP-09-003-076-01843000/65
(DHWAS) 		1309003076NRG24230920230225061 23/09/2023 Deep Ram Sharma 1309003076WL011259 Deep Ram Sharma 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929770748 DEEP RAM SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
99 Chopal HP-09-003-076-01843000/71
(DHWAS) 		1309003076NRG24230920230225075 23/09/2023 Usha Devi 1309003076WL011260 Usha Devi 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929770743 USHA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Chopal HP-09-003-076-01843000/92
(DHWAS) 		1309003000NRG24230920230225214 23/09/2023 Hiru Devi 1309003WL011267 Hiru Devi 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929770741 HEERU WO DHANI RAM UCO BANK(607066)
101 Chopal HP-09-003-076-01843100/364
(DHWAS) 		1309003076NRG24230920230225102 23/09/2023 Anjni Kumari 1309003076WL011262 Anjni Kumari 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929770786 ANJANI PUNJAB NATIONAL BANK(508568)
102 Chopal HP-09-003-076-01843100/364
(DHWAS) 		1309003076NRG24230920230225101 23/09/2023 Madan Singh 1309003076WL011262 Madan Singh 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929771043 MADAN SINGH UCO BANK(607066)
103 Chopal HP-09-003-076-01843100/375
(DHWAS) 		1309003076NRG24230920230225103 23/09/2023 Dinesh Kumar 1309003076WL011262 Dinesh Kumar 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929770922 MR DINESH KUMAR STATE BANK OF INDIA(508548)
104 Chopal HP-09-003-076-01843100/52
(DHWAS) 		1309003076NRG24230920230225105 23/09/2023 Chet Ram 1309003076WL011262 Chet Ram 00153 HPSC0000405 3136 3136 Processed 28/09/2023 5929770931 CHET RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 169344 169344
105 Chopal HP-09-003-072-01836000/222
(DEWAT) 		1309003072NRG24210920230222003 23/09/2023 Sher Singh 1309003072WL011117 Sher Singh 00153 HPSC0000415 3136 3136 Processed 28/09/2023 5929770916 SHER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
106 Chopal HP-09-003-072-01836500/155
(DEWAT) 		1309003072NRG24210920230221851 23/09/2023 Sufa Begum 1309003072WL011106 Sufa Begum 00153 HPSC0000415 3136 3136 Processed 28/09/2023 5929770796 SUFA BEGaM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
107 Chopal HP-09-003-072-01836500/161
(DEWAT) 		1309003072NRG24210920230222085 23/09/2023 Mukhtyar Mohd 1309003072WL011121 Mukhtyar Mohd 00153 HPSC0000415 2912 2912 Processed 28/09/2023 5929771036 MUKHTIAR MOHMAD UCO BANK(607066)
108 Chopal HP-09-003-072-01836500/167
(DEWAT) 		1309003072NRG24210920230222101 23/09/2023 Shaukat Ali 1309003072WL011122 Shaukat Ali 00153 HPSC0000415 2912 2912 Processed 28/09/2023 5929770917 SHOKAT ALI UCO BANK(607066)
109 Chopal HP-09-003-072-01836500/176
(DEWAT) 		1309003072NRG24210920230222028 23/09/2023 Anis 1309003072WL011118 Anis 00153 HPSC0000415 2912 2912 Processed 28/09/2023 5929770912 ANIS MOHD THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
110 Chopal HP-09-003-072-01836500/176
(DEWAT) 		1309003072NRG24210920230222103 23/09/2023 Salim Mohd. 1309003072WL011122 Salim Mohd. 00153 HPSC0000415 2912 2912 Processed 28/09/2023 5929770794 SALEEM MOHD THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
111 Chopal HP-09-003-072-01836500/251
(DEWAT) 		1309003072NRG24210920230221952 23/09/2023 Kam Raj 1309003072WL011114 Kam Raj 00153 HPSC0000415 3136 3136 Processed 28/09/2023 5929770793 KAM RAJ STATE BANK OF INDIA(508548)
112 Chopal HP-09-003-072-01836500/251
(DEWAT) 		1309003072NRG24210920230221951 23/09/2023 Vidya Devi 1309003072WL011114 Vidya Devi 00153 HPSC0000415 3136 3136 Processed 28/09/2023 5929770830 VIDYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
113 Chopal HP-09-003-072-01836500/280
(DEWAT) 		1309003072NRG24210920230221919 23/09/2023 Nisha Devi 1309003072WL011111 Nisha Devi 00153 HPSC0000415 3136 3136 Processed 28/09/2023 5929770795 NISHA DEVI UCO BANK(607066)
114 Chopal HP-09-003-072-01836500/351
(DEWAT) 		1309003072NRG24210920230221955 23/09/2023 Amar Singh 1309003072WL011114 Amar Singh 00153 HPSC0000415 3136 3136 Processed 28/09/2023 5929770829 AMAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
115 Chopal HP-09-003-072-01836500/351
(DEWAT) 		1309003072NRG24210920230221953 23/09/2023 Baseeya 1309003072WL011114 Baseeya 00153 HPSC0000415 3136 3136 Processed 28/09/2023 5929770827 BASEEYA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
116 Chopal HP-09-003-072-01836500/365
(DEWAT) 		1309003072NRG24210920230221876 23/09/2023 Latif Mohd 1309003072WL011108 Latif Mohd 00153 HPSC0000415 3136 3136 Processed 28/09/2023 5929770797 LATEEF MOHMAD UCO BANK(607066)
117 Chopal HP-09-003-072-01836500/384
(DEWAT) 		1309003072NRG24210920230222013 23/09/2023 Shila Devi 1309003072WL011117 Shila Devi 00153 HPSC0000415 2688 2688 Processed 28/09/2023 5929771035 SHEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
118 Chopal HP-09-003-072-01836500/491
(DEWAT) 		1309003072NRG24210920230222106 23/09/2023 Sanjida 1309003072WL011122 Sanjida 00153 HPSC0000415 2912 2912 Processed 28/09/2023 5929771033 SANJIDA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
119 Chopal HP-09-003-072-01836500/511
(DEWAT) 		1309003072NRG24210920230222108 23/09/2023 Sarena Begum 1309003072WL011122 Sarena Begum 00153 HPSC0000415 2912 2912 Processed 28/09/2023 5929770798 SARINA BEGAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
120 Chopal HP-09-003-072-01836500/524
(DEWAT) 		1309003072NRG24210920230222090 23/09/2023 Shamshad 1309003072WL011121 Shamshad 00153 HPSC0000415 2912 2912 Processed 28/09/2023 5929770913 SHAMSHAD THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
121 Chopal HP-09-003-072-01836500/593
(DEWAT) 		1309003072NRG24210920230221880 23/09/2023 Haleema 1309003072WL011108 Haleema 00153 HPSC0000415 3136 3136 Processed 28/09/2023 5929770828 HALEEMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 51296 51296
122 Chopal HP-09-003-076-01842100/675-B
(DHWAS) 		1309003076NRG24230920230225151 23/09/2023 Hoshiar Singh 1309003076WL011264 Hoshiar Singh 00153 HPSC0000427 3136 3136 Processed 28/09/2023 5929770799 HOSHIAR SINGH SO LAIQ RAM UCO BANK(607066)
123 Chopal HP-09-003-076-01843000/59
(DHWAS) 		1309003076NRG24230920230225035 23/09/2023 Vinod Sharma 1309003076WL011257 Vinod Sharma 00153 HPSC0000427 3136 3136 Processed 28/09/2023 5929770800 VINOD SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
124 Chopal HP-09-003-090-01872800/33
(KIRAN) 		1309003090NRG24210920230220857 23/09/2023 Shri Ram Sharma 1309003090WL011054 Shri Ram Sharma 00153 HPSC0000427 2464 2464 Processed 28/09/2023 5929771030 shri ram THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
125 Chopal HP-09-003-090-01872800/347
(KIRAN) 		1309003090NRG24210920230220858 23/09/2023 Kamal Chand 1309003090WL011054 Kamal Chand 00153 HPSC0000427 2912 2912 Processed 28/09/2023 5929770801 KAMAL CHAND UCO BANK(607066)
126 Chopal HP-09-003-100-02222200/227
(MUNDLI) 		1309003100NRG24230920230224852 23/09/2023 Rajesh Kumar 1309003100WL011250 Rajesh Kumar 00153 HPSC0000427 2688 2688 Processed 28/09/2023 5929770822 RAMESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
127 Chopal HP-09-003-100-02222200/235
(MUNDLI) 		1309003100NRG24230920230224853 23/09/2023 Raksha Devi 1309003100WL011250 Raksha Devi 00153 HPSC0000427 1344 1344 Processed 28/09/2023 5929770802 RAKSHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 15680 15680
128 Chopal HP-09-003-100-01869400/77
(MUNDLI) 		1309003100NRG24230920230224838 23/09/2023 Sheela 1309003100WL011250 Sheela 00153 YESB0HPB401 2240 2240 Processed 28/09/2023 5929771080 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Chopal HP-09-003-100-01869400/85
(MUNDLI) 		1309003100NRG24230920230224948 23/09/2023 Bir Singh 1309003100WL011252 Bir Singh 00153 YESB0HPB401 2912 2912 Processed 28/09/2023 5929770816 BIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 Chopal HP-09-003-100-02222200/46
(MUNDLI) 		1309003100NRG24230920230224856 23/09/2023 Surmi Devi 1309003100WL011250 Surmi Devi 00153 YESB0HPB401 2688 2688 Processed 28/09/2023 5929771078 SURMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Chopal HP-09-003-100-02222200/53
(MUNDLI) 		1309003100NRG24230920230224858 23/09/2023 Urmila 1309003100WL011250 Urmila 00153 YESB0HPB401 2464 2464 Processed 28/09/2023 5929770935 URMILA W/O RAMLAL CHAUHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 10304 10304
132 Chopal HP-09-003-076-01843000/353
(DHWAS) 		1309003000NRG24230920230225212 23/09/2023 Ramla Gosaik 1309003WL011267 Ramla Gosaik 00153 YESB0HPB405 3136 3136 Processed 28/09/2023 5929770777 RAMLA GOSAIK THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
133 Chopal HP-09-003-076-01843100/54
(DHWAS) 		1309003076NRG24230920230225106 23/09/2023 Rajinder Singh 1309003076WL011262 Rajinder Singh 00153 YESB0HPB405 3136 3136 Processed 28/09/2023 5929770933 RAJINDER SINGH S/O CHAJJU RAM UCO BANK(607066)
SubTotal 6272 6272
134 Chopal HP-09-003-072-01836000/97
(DEWAT) 		1309003072NRG24210920230222007 23/09/2023 RAKESH 1309003072WL011117 RAKESH 00153 YESB0HPB415 3136 3136 Processed 28/09/2023 5929770915 RAKESH KUMAR UCO BANK(607066)
135 Chopal HP-09-003-072-01836500/147
(DEWAT) 		1309003072NRG24210920230222010 23/09/2023 SONU 1309003072WL011117 SONU 00153 YESB0HPB415 3136 3136 Processed 28/09/2023 5929770914 SONU CHOPRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6272 6272
136 Chopal HP-09-003-090-01872800/494
(KIRAN) 		1309003090NRG24210920230220861 23/09/2023 MR Sharma Nand Sharma 1309003090WL011054 MR Sharma Nand Sharma 00159 PUNB0HPGB04 2240 2240 Processed 28/09/2023 5929770834 SHARMA NAND SHARMA HIMACHAL GRAMIN BANK(607140)
137 Chopal HP-09-003-100-01869400/295
(MUNDLI) 		1309003100NRG24230920230224834 23/09/2023 Veena Devi 1309003100WL011250 Veena Devi 00159 PUNB0HPGB04 2240 2240 Processed 28/09/2023 5929770814 VEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Chopal HP-09-003-100-02222200/139
(MUNDLI) 		1309003100NRG24230920230224849 23/09/2023 Vinod 1309003100WL011250 Vinod 00159 PUNB0HPGB04 2688 2688 Processed 28/09/2023 5929770833 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7168 7168
139 Chopal HP-09-003-100-02222200/260
(MUNDLI) 		1309003100NRG24230920230224954 23/09/2023 Bir Singh 1309003100WL011252 Bir Singh 00354 PUNB0042700 3136 3136 Processed 28/09/2023 5929770886 BIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3136 3136
140 Chopal HP-09-003-082-01839600/367
(JODNA) 		1309003082NRG24210920230221725 23/09/2023 Satender Pal 1309003082WL011103 Satender Pal 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770958 SATENDER PAL INDIA POST PAYMENTS BANK LIMITED(508528)
141 Chopal HP-09-003-082-01839600/60
(JODNA) 		1309003082NRG24210920230221726 23/09/2023 SURENDER SINGH 1309003082WL011103 SURENDER SINGH 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770965 SURINDER SINGH SO SANT RAM PUNJAB NATIONAL BANK(508568)
142 Chopal HP-09-003-082-01839600/91
(JODNA) 		1309003082NRG24210920230221727 23/09/2023 SANT RAM 1309003082WL011103 SANT RAM 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770903 SANT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 Chopal HP-09-003-082-01839700/100
(JODNA) 		1309003082NRG24210920230221728 23/09/2023 BIMLA DEVI 1309003082WL011103 BIMLA DEVI 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770975 BIMLA DEVI W/O PADAM SINGH PUNJAB NATIONAL BANK(508568)
144 Chopal HP-09-003-082-01839700/134
(JODNA) 		1309003082NRG24210920230221729 23/09/2023 Sobha Ram 1309003082WL011103 Sobha Ram 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770974 SHOBA RAM SO SEEHAG PUNJAB NATIONAL BANK(508568)
145 Chopal HP-09-003-082-01839700/134
(JODNA) 		1309003082NRG24210920230221730 23/09/2023 SUNDLA 1309003082WL011103 SUNDLA 00354 PUNB0135900 2912 2912 Processed 28/09/2023 5929770977 SUNDLA DEVI W/O SOBHA RAM PUNJAB NATIONAL BANK(508568)
146 Chopal HP-09-003-082-01839700/139
(JODNA) 		1309003082NRG24210920230221731 23/09/2023 SANDEEP KUMAR 1309003082WL011103 SANDEEP KUMAR 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770985 SANDEEP KUMAR SO SH MAST RAM PUNJAB NATIONAL BANK(508568)
147 Chopal HP-09-003-082-01839700/345
(JODNA) 		1309003082NRG24210920230221733 23/09/2023 Rohit Kumar 1309003082WL011103 Rohit Kumar 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929771002 ROHIT KUMAR SO SURENDER SINGH PUNJAB NATIONAL BANK(508568)
148 Chopal HP-09-003-082-01839700/345
(JODNA) 		1309003082NRG24210920230221732 23/09/2023 Surender Kumar 1309003082WL011103 Surender Kumar 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770941 SURENDER SINGH SO LACHHI RAM PUNJAB NATIONAL BANK(508568)
149 Chopal HP-09-003-082-01839700/350
(JODNA) 		1309003082NRG24210920230221734 23/09/2023 Kulbhushan 1309003082WL011103 Kulbhushan 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770944 KULBHUSHAN S O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
150 Chopal HP-09-003-082-01839700/392
(JODNA) 		1309003082NRG24210920230221736 23/09/2023 Kiran 1309003082WL011103 Kiran 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770953 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Chopal HP-09-003-082-01839700/392
(JODNA) 		1309003082NRG24210920230221735 23/09/2023 Suresh Kumar 1309003082WL011103 Suresh Kumar 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770946 SURESH KUMAR S O PADAM SINGH PUNJAB NATIONAL BANK(508568)
152 Chopal HP-09-003-082-01839700/398
(JODNA) 		1309003082NRG24210920230221737 23/09/2023 Narender Kumar 1309003082WL011103 Narender Kumar 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770963 NARINDER KUMAR SO ATMA RAM PUNJAB NATIONAL BANK(508568)
153 Chopal HP-09-003-082-01839700/420
(JODNA) 		1309003082NRG24210920230221738 23/09/2023 MR. JATI RAM 1309003082WL011103 MR. JATI RAM 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770904 JATI RAM CHAUHAN S O BANK OF BARODA(606985)
154 Chopal HP-09-003-082-01839700/86
(JODNA) 		1309003082NRG24210920230221739 23/09/2023 Surender 1309003082WL011103 Surender 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770910 SURENDER SINGH S/O ATMA RAM PUNJAB NATIONAL BANK(508568)
155 Chopal HP-09-003-082-01839700/87
(JODNA) 		1309003082NRG24210920230221740 23/09/2023 Tulsi Ram 1309003082WL011103 Tulsi Ram 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770902 TULSI RAM SO MANGNI RAM PUNJAB NATIONAL BANK(508568)
156 Chopal HP-09-003-082-01840300/113
(JODNA) 		1309003082NRG24210920230221741 23/09/2023 RAMESH CHAND 1309003082WL011103 RAMESH CHAND 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770908 RAMESH CHAND S O SAHI RAM PUNJAB NATIONAL BANK(508568)
157 Chopal HP-09-003-082-01840300/115
(JODNA) 		1309003082NRG24210920230221742 23/09/2023 RAJENDER SINGH 1309003082WL011103 RAJENDER SINGH 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770907 RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
158 Chopal HP-09-003-082-01840300/115
(JODNA) 		1309003082NRG24210920230221743 23/09/2023 Sushma Devi 1309003082WL011103 Sushma Devi 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770959 SUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Chopal HP-09-003-082-01840300/118
(JODNA) 		1309003082NRG24210920230221744 23/09/2023 BHAGMAL 1309003082WL011103 BHAGMAL 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770994 BHAGMAL S O MAST RAM PUNJAB NATIONAL BANK(508568)
160 Chopal HP-09-003-082-01840300/118
(JODNA) 		1309003082NRG24210920230221745 23/09/2023 Geeta Devi 1309003082WL011103 Geeta Devi 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770951 PRIYANKA U/G GEETA DEVI PUNJAB NATIONAL BANK(508568)
161 Chopal HP-09-003-082-01840300/120
(JODNA) 		1309003082NRG24210920230221746 23/09/2023 MEHENDER PAAL 1309003082WL011103 MEHENDER PAAL 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929771001 MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
162 Chopal HP-09-003-082-01840300/120
(JODNA) 		1309003082NRG24210920230221747 23/09/2023 Nirmla Devi 1309003082WL011103 Nirmla Devi 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770957 NIRMLA WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
163 Chopal HP-09-003-082-01840300/121
(JODNA) 		1309003082NRG24210920230221749 23/09/2023 Neelam 1309003082WL011103 Neelam 00354 PUNB0135900 2912 2912 Processed 28/09/2023 5929771003 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 Chopal HP-09-003-082-01840300/121
(JODNA) 		1309003082NRG24210920230221748 23/09/2023 VIRENDER PAL 1309003082WL011103 VIRENDER PAL 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770997 VIRENDER PAL INDIA POST PAYMENTS BANK LIMITED(508528)
165 Chopal HP-09-003-082-01840300/123
(JODNA) 		1309003082NRG24210920230221750 23/09/2023 JAGDESH CHAND 1309003082WL011103 JAGDESH CHAND 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770983 JAGDISH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
166 Chopal HP-09-003-082-01840300/123
(JODNA) 		1309003082NRG24210920230221751 23/09/2023 SMT REENA 1309003082WL011103 SMT REENA 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770954 REENA WO JAGDISH PUNJAB NATIONAL BANK(508568)
167 Chopal HP-09-003-082-01840300/124
(JODNA) 		1309003082NRG24210920230221752 23/09/2023 Praveen Kumar 1309003082WL011103 Praveen Kumar 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770999 PRAVEEN KUMAR SO CHET RAM PUNJAB NATIONAL BANK(508568)
168 Chopal HP-09-003-082-01840300/124
(JODNA) 		1309003082NRG24210920230221753 23/09/2023 Sumir Kumar 1309003082WL011103 Sumir Kumar 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929771000 SUMIR KUMAR SO CHET RAM PUNJAB NATIONAL BANK(508568)
169 Chopal HP-09-003-082-01840300/159
(JODNA) 		1309003082NRG24210920230221754 23/09/2023 SHYAM SINGH 1309003082WL011103 SHYAM SINGH 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770993 SHYAM SINGH SO KIRPA RMM PUNJAB NATIONAL BANK(508568)
170 Chopal HP-09-003-082-01840300/210
(JODNA) 		1309003082NRG24210920230221755 23/09/2023 HARI SINGH 1309003082WL011103 HARI SINGH 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770972 HARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
171 Chopal HP-09-003-082-01840300/210
(JODNA) 		1309003082NRG24210920230221756 23/09/2023 REWATI DEVI 1309003082WL011103 REWATI DEVI 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770950 RAVTI DEVI W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
172 Chopal HP-09-003-082-01840300/310
(JODNA) 		1309003082NRG24210920230221758 23/09/2023 Mast Ram 1309003082WL011103 Mast Ram 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770942 MAST RAM RAPTA S-O SH PADMA RAM PUNJAB NATIONAL BANK(508568)
173 Chopal HP-09-003-082-01840300/310
(JODNA) 		1309003082NRG24210920230221757 23/09/2023 USHA DEVI 1309003082WL011103 USHA DEVI 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770939 USHA DEVI WO MAST RAM PUNJAB NATIONAL BANK(508568)
174 Chopal HP-09-003-082-01840300/34
(JODNA) 		1309003082NRG24210920230221760 23/09/2023 Ramla Devi 1309003082WL011103 Ramla Devi 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770909 RAMLA DEVI W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
175 Chopal HP-09-003-082-01840300/34
(JODNA) 		1309003082NRG24210920230221759 23/09/2023 SOHAN SINGH 1309003082WL011103 SOHAN SINGH 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770982 SOHAN SINGH S/O KAMAL CHAND PUNJAB NATIONAL BANK(508568)
176 Chopal HP-09-003-082-01840300/353
(JODNA) 		1309003082NRG24210920230221761 23/09/2023 Anil Kumar 1309003082WL011103 Anil Kumar 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770961 ANIL KUMAR AXIS BANK(607153)
177 Chopal HP-09-003-082-01840300/353
(JODNA) 		1309003082NRG24210920230221762 23/09/2023 Poonam Kumari 1309003082WL011103 Poonam Kumari 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770956 POONAM KUMARI DO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
178 Chopal HP-09-003-082-01840300/368
(JODNA) 		1309003082NRG24210920230221763 23/09/2023 SMT NIRMLA DEVI 1309003082WL011103 SMT NIRMLA DEVI 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770947 NIRMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Chopal HP-09-003-082-01840300/369
(JODNA) 		1309003082NRG24210920230221765 23/09/2023 Ranjana Kumari 1309003082WL011103 Ranjana Kumari 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770955 RANJANA KUMARI DO MOTI SINGH PUNJAB NATIONAL BANK(508568)
180 Chopal HP-09-003-082-01840300/369
(JODNA) 		1309003082NRG24210920230221764 23/09/2023 Sunil Kumar 1309003082WL011103 Sunil Kumar 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770979 SUNIL KUMAR SO MAST RAM PUNJAB NATIONAL BANK(508568)
181 Chopal HP-09-003-082-01840400/11
(JODNA) 		1309003082NRG24210920230221766 23/09/2023 Sushma 1309003082WL011103 Sushma 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770943 SUSHMA DEVI W/O SH DALBIR SINGH PUNJAB NATIONAL BANK(508568)
182 Chopal HP-09-003-082-01840400/182
(JODNA) 		1309003082NRG24210920230221767 23/09/2023 LAYAK RAM 1309003082WL011103 LAYAK RAM 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929771081 LAIQ RAM SO KIRPA RAM PUNJAB NATIONAL BANK(508568)
183 Chopal HP-09-003-082-01840400/387
(JODNA) 		1309003082NRG24210920230221769 23/09/2023 Rachana Devi 1309003082WL011103 Rachana Devi 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770945 RACHNA THAKUR W O VIRENDER PUNJAB NATIONAL BANK(508568)
184 Chopal HP-09-003-082-01840400/387
(JODNA) 		1309003082NRG24210920230221768 23/09/2023 Virender Singh 1309003082WL011103 Virender Singh 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770978 VIRENDER SINGH SO SURAT SINGH PUNJAB NATIONAL BANK(508568)
185 Chopal HP-09-003-082-01840400/398
(JODNA) 		1309003082NRG24210920230221770 23/09/2023 Narender Kumar 1309003082WL011103 Narender Kumar 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770980 NARENDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 Chopal HP-09-003-082-01840400/399
(JODNA) 		1309003082NRG24210920230221772 23/09/2023 Manisha 1309003082WL011103 Manisha 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929771004 MANISHA PUNJAB NATIONAL BANK(508568)
187 Chopal HP-09-003-082-01840400/399
(JODNA) 		1309003082NRG24210920230221771 23/09/2023 Sunil Kumar 1309003082WL011103 Sunil Kumar 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770960 SUNIL KUMAR SO LAIQ RAM PUNJAB NATIONAL BANK(508568)
188 Chopal HP-09-003-082-01840400/418
(JODNA) 		1309003082NRG24210920230221773 23/09/2023 MR SANJEEV KUMAR 1309003082WL011103 MR SANJEEV KUMAR 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929771005 SANJEEV KUMAR SO SURAT SINGH PUNJAB NATIONAL BANK(508568)
189 Chopal HP-09-003-082-01840400/418
(JODNA) 		1309003082NRG24210920230221774 23/09/2023 MRS CHANDER KALA 1309003082WL011103 MRS CHANDER KALA 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770952 CHANDER KALA WO SH SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
190 Chopal HP-09-003-082-01840400/421
(JODNA) 		1309003082NRG24210920230221775 23/09/2023 Surat Singh 1309003082WL011103 Surat Singh 00354 PUNB0135900 3136 3136 Processed 28/09/2023 5929770962 SURAT SINGH SO KIRPA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 159488 159488
191 Chopal HP-09-003-076-01842100/155
(DHWAS) 		1309003076NRG24230920230225011 23/09/2023 Manoj Kumar 1309003076WL011256 Manoj Kumar 00354 PUNB0178400 3136 3136 Processed 28/09/2023 5929771008 MANOJ KUMAR SO CHET RAM PUNJAB NATIONAL BANK(508568)
192 Chopal HP-09-003-076-01842100/222
(DHWAS) 		1309003076NRG24230920230224979 23/09/2023 Sheetal Thakur 1309003076WL011254 Sheetal Thakur 00354 PUNB0178400 3136 3136 Processed 28/09/2023 5929771047 SHEETAL THAKUR DO SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
193 Chopal HP-09-003-076-01842100/269
(DHWAS) 		1309003076NRG24230920230225013 23/09/2023 Chaman 1309003076WL011256 Chaman 00354 PUNB0178400 3136 3136 Processed 28/09/2023 5929771018 CHAMAN PUNJAB NATIONAL BANK(508568)
194 Chopal HP-09-003-076-01842100/324
(DHWAS) 		1309003076NRG24230920230225000 23/09/2023 Sulochna Devi 1309003076WL011255 Sulochna Devi 00354 PUNB0178400 3136 3136 Processed 28/09/2023 5929770986 SULOCHNA DEVI PUNJAB NATIONAL BANK(508568)
195 Chopal HP-09-003-076-01842100/331
(DHWAS) 		1309003076NRG24230920230225001 23/09/2023 Ajju 1309003076WL011255 Ajju 00354 PUNB0178400 3136 3136 Processed 28/09/2023 5929771014 AJJU SO SH PRATAP SINGH PUNJAB NATIONAL BANK(508568)
196 Chopal HP-09-003-076-01842100/42
(DHWAS) 		1309003076NRG24230920230225017 23/09/2023 Suresh Thakur 1309003076WL011256 Suresh Thakur 00354 PUNB0178400 3136 3136 Processed 28/09/2023 5929771082 SURESH THAKUR SO SH KHAINYA RAM PUNJAB NATIONAL BANK(508568)
197 Chopal HP-09-003-076-01842100/434
(DHWAS) 		1309003076NRG24230920230224982 23/09/2023 Arun Kumar 1309003076WL011254 Arun Kumar 00354 PUNB0178400 3136 3136 Processed 28/09/2023 5929771007 ARUN KUMAR SO DULA RAM UCO BANK(607066)
198 Chopal HP-09-003-076-01842100/540
(DHWAS) 		1309003076NRG24230920230224986 23/09/2023 Brijesh Kumar 1309003076WL011254 Brijesh Kumar 00354 PUNB0178400 3136 3136 Processed 28/09/2023 5929771015 BRIJESH KUMAR PUNJAB NATIONAL BANK(508568)
199 Chopal HP-09-003-076-01842100/540
(DHWAS) 		1309003076NRG24230920230224985 23/09/2023 Rajesh Kumar 1309003076WL011254 Rajesh Kumar 00354 PUNB0178400 3136 3136 Processed 28/09/2023 5929771009 RAJESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
200 Chopal HP-09-003-076-01842100/572
(DHWAS) 		1309003076NRG24230920230225002 23/09/2023 Ganika Kumari 1309003076WL011255 Ganika Kumari 00354 PUNB0178400 3136 3136 Processed 28/09/2023 5929771016 GANIKA KUMARI PUNJAB NATIONAL BANK(508568)
201 Chopal HP-09-003-076-01842100/675-B
(DHWAS) 		1309003076NRG24230920230225152 23/09/2023 Reena Devi 1309003076WL011264 Reena Devi 00354 PUNB0178400 3136 3136 Processed 28/09/2023 5929771019 REENA DEVI PUNJAB NATIONAL BANK(508568)
202 Chopal HP-09-003-076-01842100/78
(DHWAS) 		1309003076NRG24230920230225019 23/09/2023 Raksha Devi 1309003076WL011256 Raksha Devi 00354 PUNB0178400 3136 3136 Processed 28/09/2023 5929771017 RAKSHA DEVI PUNJAB NATIONAL BANK(508568)
203 Chopal HP-09-003-076-01842200/14
(DHWAS) 		1309003076NRG24230920230225085 23/09/2023 Nika Ram 1309003076WL011261 Nika Ram 00354 PUNB0178400 3136 3136 Processed 28/09/2023 5929771012 NIKA RAM SHARMA SO SH KUVIYA PUNJAB NATIONAL BANK(508568)
204 Chopal HP-09-003-076-01843000/71
(DHWAS) 		1309003076NRG24230920230225076 23/09/2023 Dhani Ram 1309003076WL011260 Dhani Ram 00354 PUNB0178400 3136 3136 Processed 28/09/2023 5929771006 DHANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
205 Chopal HP-09-003-076-01843100/601-A
(DHWAS) 		1309003076NRG24230920230225110 23/09/2023 Suman Kumari 1309003076WL011262 Suman Kumari 00354 PUNB0178400 3136 3136 Processed 28/09/2023 5929771010 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 47040 47040
206 Chopal HP-09-003-076-01842100/32
(DHWAS) 		1309003076NRG24230920230224999 23/09/2023 Nutan 1309003076WL011255 Nutan 00415 SBIN0000594 3136 3136 Processed 28/09/2023 5929770861 MISS NUTAN STATE BANK OF INDIA(508548)
SubTotal 3136 3136
207 Chopal HP-09-003-072-01835900/617
(DEWAT) 		1309003072NRG24210920230222071 23/09/2023 Deepak Sharma 1309003072WL011120 Deepak Sharma 00415 SBIN0004122 2912 2912 Processed 28/09/2023 5929770906 DEEPAK SHARMA PUNJAB & SIND BANK(607087)
SubTotal 2912 2912
208 Chopal HP-09-003-076-01843000/459
(DHWAS) 		1309003076NRG24230920230225191 23/09/2023 Priyanka 1309003076WL011266 Priyanka 00415 SBIN0007418 3136 3136 Processed 28/09/2023 5929770871 PRIYANKA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3136 3136
209 Chopal HP-09-003-072-01835900/324
(DEWAT) 		1309003072NRG24210920230222066 23/09/2023 HITESH 1309003072WL011120 HITESH 00415 SBIN0008453 2912 2912 Processed 28/09/2023 5929770860 MASTER HITESH SHARMA STATE BANK OF INDIA(508548)
210 Chopal HP-09-003-072-01835900/565
(DEWAT) 		1309003072NRG24210920230221835 23/09/2023 Surender Sharma 1309003072WL011104 Surender Sharma 00415 SBIN0008453 2912 2912 Processed 28/09/2023 5929770889 SURENDER CHAND UCO BANK(607066)
211 Chopal HP-09-003-072-01836000/430
(DEWAT) 		1309003072NRG24210920230222004 23/09/2023 DINESH KUMAR 1309003072WL011117 DINESH KUMAR 00415 SBIN0008453 3136 3136 Processed 28/09/2023 5929770826 DINESH KUMAR SO DAULAT RAM UCO BANK(607066)
212 Chopal HP-09-003-072-01836500/157
(DEWAT) 		1309003072NRG24210920230221887 23/09/2023 MUSTAQ ALI 1309003072WL011109 MUSTAQ ALI 00415 SBIN0008453 3136 3136 Processed 28/09/2023 5929770892 MUSHTAK ALI UCO BANK(607066)
213 Chopal HP-09-003-072-01836500/165
(DEWAT) 		1309003072NRG24210920230221942 23/09/2023 Sharif Mohd 1309003072WL011113 Sharif Mohd 00415 SBIN0008453 3136 3136 Processed 28/09/2023 5929770891 MR SHRIF MOHD STATE BANK OF INDIA(508548)
214 Chopal HP-09-003-072-01836500/193
(DEWAT) 		1309003072NRG24210920230222011 23/09/2023 Akshay Kumar 1309003072WL011117 Akshay Kumar 00415 SBIN0008453 3136 3136 Processed 28/09/2023 5929770870 MASTER AKSHAY STATE BANK OF INDIA(508548)
215 Chopal HP-09-003-072-01836500/193
(DEWAT) 		1309003072NRG24210920230222012 23/09/2023 Ritesh Kumar 1309003072WL011117 Ritesh Kumar 00415 SBIN0008453 3136 3136 Processed 28/09/2023 5929770866 MR RITESH HARTA SO RAMESH CHAND STATE BANK OF INDIA(508548)
216 Chopal HP-09-003-072-01836500/244
(DEWAT) 		1309003072NRG24210920230222029 23/09/2023 Sharif 1309003072WL011118 Sharif 00415 SBIN0008453 2912 2912 Processed 28/09/2023 5929771062 SHARIF MOHD. THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
217 Chopal HP-09-003-072-01836500/309
(DEWAT) 		1309003072NRG24210920230221875 23/09/2023 Razak Mohmad 1309003072WL011108 Razak Mohmad 00415 SBIN0008453 3136 3136 Processed 28/09/2023 5929771032 RAZAK MOHMAD THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
218 Chopal HP-09-003-072-01836500/351
(DEWAT) 		1309003072NRG24210920230221954 23/09/2023 Deep Ram 1309003072WL011114 Deep Ram 00415 SBIN0008453 3136 3136 Processed 28/09/2023 5929770875 MR DEEP RAM STATE BANK OF INDIA(508548)
219 Chopal HP-09-003-072-01836500/353
(DEWAT) 		1309003072NRG24210920230221956 23/09/2023 KALYAN SINGH 1309003072WL011114 KALYAN SINGH 00415 SBIN0008453 3136 3136 Processed 28/09/2023 5929770772 MR KALYAN SINGH STATE BANK OF INDIA(508548)
220 Chopal HP-09-003-072-01836500/365
(DEWAT) 		1309003072NRG24210920230221877 23/09/2023 Haseen 1309003072WL011108 Haseen 00415 SBIN0008453 3136 3136 Processed 28/09/2023 5929770864 HASEEN MOHD HDFC BANK LTD(607152)
221 Chopal HP-09-003-072-01836500/413
(DEWAT) 		1309003072NRG24210920230221944 23/09/2023 Irshad 1309003072WL011113 Irshad 00415 SBIN0008453 3136 3136 Processed 28/09/2023 5929770865 MR IRSHAD SO LATEEF MOHD STATE BANK OF INDIA(508548)
222 Chopal HP-09-003-072-01836500/468
(DEWAT) 		1309003072NRG24210920230222088 23/09/2023 Shamshad Begum 1309003072WL011121 Shamshad Begum 00415 SBIN0008453 2912 2912 Processed 28/09/2023 5929770890 MRS SHAMSHAD SHAMSHAD STATE BANK OF INDIA(508548)
223 Chopal HP-09-003-072-01836500/503
(DEWAT) 		1309003072NRG24210920230221864 23/09/2023 Mohamad Akhtar 1309003072WL011107 Mohamad Akhtar 00415 SBIN0008453 3136 3136 Processed 28/09/2023 5929770859 MOHMAD AKHTAR SO HAMEED MOHMAD UCO BANK(607066)
224 Chopal HP-09-003-072-01836500/526
(DEWAT) 		1309003072NRG24210920230222092 23/09/2023 Hasan 1309003072WL011121 Hasan 00415 SBIN0008453 2912 2912 Processed 28/09/2023 5929770988 HASAN MOB9418761886 MOHD STATE BANK OF INDIA(508548)
225 Chopal HP-09-003-072-01836500/533
(DEWAT) 		1309003072NRG24210920230222033 23/09/2023 Shan.Mohd 1309003072WL011118 Shan.Mohd 00415 SBIN0008453 2912 2912 Processed 28/09/2023 5929771061 SHAN MOHMAD UCO BANK(607066)
SubTotal 51968 51968
226 Chopal HP-09-003-072-01836100/267
(DEWAT) 		1309003072NRG24210920230221969 23/09/2023 YOGESH AZTA 1309003072WL011115 YOGESH AZTA 00415 SBIN0011885 3136 3136 Processed 28/09/2023 5929771050 YOGESH AZTA UCO BANK(607066)
227 Chopal HP-09-003-072-01836100/40
(DEWAT) 		1309003072NRG24210920230221985 23/09/2023 RAMESH 1309003072WL011116 RAMESH 00415 SBIN0011885 3136 3136 Processed 28/09/2023 5929771058 MR RAMESH TILTA STATE BANK OF INDIA(508548)
228 Chopal HP-09-003-072-01836100/499
(DEWAT) 		1309003072NRG24210920230222049 23/09/2023 Rajinder Singh 1309003072WL011119 Rajinder Singh 00415 SBIN0011885 3136 3136 Processed 28/09/2023 5929771051 MR RAJINDER SINGH BANCHAIK STATE BANK OF INDIA(508548)
229 Chopal HP-09-003-072-01836100/599
(DEWAT) 		1309003072NRG24210920230222073 23/09/2023 Anita Devi 1309003072WL011120 Anita Devi 00415 SBIN0011885 2912 2912 Processed 28/09/2023 5929771048 MRS ANITA DEVI STATE BANK OF INDIA(508548)
230 Chopal HP-09-003-072-01836300/484
(DEWAT) 		1309003072NRG24210920230221987 23/09/2023 Asha Zandev 1309003072WL011116 Asha Zandev 00415 SBIN0011885 3136 3136 Processed 28/09/2023 5929771053 MRS ASHA JANDEV STATE BANK OF INDIA(508548)
231 Chopal HP-09-003-072-01836300/484
(DEWAT) 		1309003072NRG24210920230221986 23/09/2023 Prem Chand 1309003072WL011116 Prem Chand 00415 SBIN0011885 3136 3136 Processed 28/09/2023 5929770823 MR PREM CHAND JANDEV STATE BANK OF INDIA(508548)
232 Chopal HP-09-003-072-01836300/51
(DEWAT) 		1309003072NRG24210920230221846 23/09/2023 SURENDER SINGH 1309003072WL011105 SURENDER SINGH 00415 SBIN0011885 3136 3136 Processed 28/09/2023 5929771057 SURENDER SINGH UCO BANK(607066)
233 Chopal HP-09-003-072-01836500/261
(DEWAT) 		1309003072NRG24210920230221916 23/09/2023 RAMESH CHAND 1309003072WL011111 RAMESH CHAND 00415 SBIN0011885 3136 3136 Processed 28/09/2023 5929771049 RAMESH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
234 Chopal HP-09-003-072-01836500/525
(DEWAT) 		1309003072NRG24210920230221957 23/09/2023 Ram Lal 1309003072WL011114 Ram Lal 00415 SBIN0011885 3136 3136 Processed 28/09/2023 5929770863 RAM LAL HDFC BANK LTD(607152)
235 Chopal HP-09-003-076-01842100/45
(DHWAS) 		1309003076NRG24230920230224984 23/09/2023 Gita Devi 1309003076WL011254 Gita Devi 00415 SBIN0011885 3136 3136 Processed 28/09/2023 5929770877 MRS GITA DEVI STATE BANK OF INDIA(508548)
236 Chopal HP-09-003-076-01842100/524
(DHWAS) 		1309003076NRG24230920230225148 23/09/2023 Radha Devi 1309003076WL011264 Radha Devi 00415 SBIN0011885 3136 3136 Processed 28/09/2023 5929771027 MRS RADHA DEVI STATE BANK OF INDIA(508548)
237 Chopal HP-09-003-076-01842100/524
(DHWAS) 		1309003076NRG24230920230225149 23/09/2023 Suman 1309003076WL011264 Suman 00415 SBIN0011885 3136 3136 Processed 28/09/2023 5929771056 MISS SUMAN STATE BANK OF INDIA(508548)
238 Chopal HP-09-003-076-01842200/270
(DHWAS) 		1309003076NRG24230920230225086 23/09/2023 Janaki Devi 1309003076WL011261 Janaki Devi 00415 SBIN0011885 3136 3136 Processed 28/09/2023 5929770804 MR JANAKI DEVI STATE BANK OF INDIA(508548)
239 Chopal HP-09-003-076-01842200/664-B
(DHWAS) 		1309003076NRG24230920230225032 23/09/2023 Anita Sharma 1309003076WL011257 Anita Sharma 00415 SBIN0011885 3136 3136 Processed 28/09/2023 5929770872 MRS ANITA SHARMA STATE BANK OF INDIA(508548)
240 Chopal HP-09-003-076-01842300/707-A
(DHWAS) 		1309003000NRG24230920230225208 23/09/2023 Santosh Kumar 1309003WL011267 Santosh Kumar 00415 SBIN0011885 3136 3136 Processed 28/09/2023 5929771054 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
241 Chopal HP-09-003-076-01843000/218
(DHWAS) 		1309003076NRG24230920230225129 23/09/2023 Surender Dutt 1309003076WL011263 Surender Dutt 00415 SBIN0011885 3136 3136 Processed 28/09/2023 5929771052 SURENDER DUTT SHARMA PUNJAB NATIONAL BANK(508568)
242 Chopal HP-09-003-076-01843000/310
(DHWAS) 		1309003076NRG24230920230225173 23/09/2023 Chunni Lal 1309003076WL011265 Chunni Lal 00415 SBIN0011885 3136 3136 Processed 28/09/2023 5929770874 CHUNNI LAL SO SH GOPAL HIMACHAL GRAMIN BANK(607140)
243 Chopal HP-09-003-076-01843000/460
(DHWAS) 		1309003076NRG24230920230225192 23/09/2023 Leela Sharma 1309003076WL011266 Leela Sharma 00415 SBIN0011885 3136 3136 Processed 28/09/2023 5929770824 MRS LEELA SHARMA STATE BANK OF INDIA(508548)
244 Chopal HP-09-003-076-01843000/492
(DHWAS) 		1309003076NRG24230920230225174 23/09/2023 Ram Lal 1309003076WL011265 Ram Lal 00415 SBIN0011885 3136 3136 Processed 28/09/2023 5929770873 MR RAM LAL STATE BANK OF INDIA(508548)
245 Chopal HP-09-003-076-01843000/567
(DHWAS) 		1309003076NRG24230920230225195 23/09/2023 Radha 1309003076WL011266 Radha 00415 SBIN0011885 3136 3136 Processed 28/09/2023 5929770876 RADHA DEVI PUNJAB NATIONAL BANK(508568)
246 Chopal HP-09-003-076-01843000/65
(DHWAS) 		1309003076NRG24230920230225062 23/09/2023 Kiran 1309003076WL011259 Kiran 00415 SBIN0011885 3136 3136 Processed 28/09/2023 5929770878 MRS KIRAN SHARMA STATE BANK OF INDIA(508548)
247 Chopal HP-09-003-076-01843100/55
(DHWAS) 		1309003076NRG24230920230225109 23/09/2023 Munish Kumar 1309003076WL011262 Munish Kumar 00415 SBIN0011885 3136 3136 Processed 28/09/2023 5929771059 MR MUNISH KUMAR STATE BANK OF INDIA(508548)
248 Chopal HP-09-003-076-01843100/55
(DHWAS) 		1309003076NRG24230920230225108 23/09/2023 Rekha Devi 1309003076WL011262 Rekha Devi 00415 SBIN0011885 3136 3136 Processed 28/09/2023 5929770989 MRS REKHA DEVI STATE BANK OF INDIA(508548)
249 Chopal HP-09-003-076-01843100/55
(DHWAS) 		1309003076NRG24230920230225107 23/09/2023 Sant Ram 1309003076WL011262 Sant Ram 00415 SBIN0011885 3136 3136 Processed 28/09/2023 5929770774 SANT RAM SO KUMBIA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 75040 75040
250 Chopal HP-09-003-100-01869200/256
(MUNDLI) 		1309003100NRG24230920230224906 23/09/2023 Moher Singh 1309003100WL011251 Moher Singh 00415 SBIN0016786 3136 3136 Processed 28/09/2023 5929770738 MOHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 Chopal HP-09-003-100-01869400/296
(MUNDLI) 		1309003100NRG24230920230224835 23/09/2023 Rahul 1309003100WL011250 Rahul 00415 SBIN0016786 2240 2240 Processed 28/09/2023 5929770792 RAHUL UCO BANK(607066)
252 Chopal HP-09-003-100-02222200/134
(MUNDLI) 		1309003100NRG24230920230224950 23/09/2023 Gorav 1309003100WL011252 Gorav 00415 SBIN0016786 3136 3136 Processed 28/09/2023 5929770858 GAURAV INDIA POST PAYMENTS BANK LIMITED(508528)
253 Chopal HP-09-003-100-02222200/210
(MUNDLI) 		1309003100NRG24230920230224952 23/09/2023 Mohan Lal 1309003100WL011252 Mohan Lal 00415 SBIN0016786 3136 3136 Processed 28/09/2023 5929770862 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11648 11648
254 Chopal HP-09-003-100-02222200/245
(MUNDLI) 		1309003100NRG24230920230224953 23/09/2023 Reena 1309003100WL011252 Reena 00415 SBIN0051278 3136 3136 Processed 28/09/2023 5929770832 MISS REENA DO SH PARAKASH CHAND STATE BANK OF INDIA(508548)
SubTotal 3136 3136
255 Chopal HP-09-003-072-01835900/121
(DEWAT) 		1309003072NRG24210920230222064 23/09/2023 JAI DUTT SHARMA 1309003072WL011120 JAI DUTT SHARMA 00462 UCBA0000411 2912 2912 Processed 28/09/2023 5929771024 JAI DUTT SHARMA SO SH SITA RAM SHARMA UCO BANK(607066)
256 Chopal HP-09-003-072-01835900/121
(DEWAT) 		1309003072NRG24210920230222065 23/09/2023 SUNITA DEVI SHARMA 1309003072WL011120 SUNITA DEVI SHARMA 00462 UCBA0000411 2912 2912 Processed 28/09/2023 5929771013 SUNITA DEVI WO JAI DUTT SHARMA UCO BANK(607066)
257 Chopal HP-09-003-072-01835900/124
(DEWAT) 		1309003072NRG24210920230221827 23/09/2023 ISHWARI DUTT SHARMA 1309003072WL011104 ISHWARI DUTT SHARMA 00462 UCBA0000411 2912 2912 Processed 28/09/2023 5929770720 ISHWARI DUTT UCO BANK(607066)
258 Chopal HP-09-003-072-01835900/124
(DEWAT) 		1309003072NRG24210920230221828 23/09/2023 TINKLE SHARMA 1309003072WL011104 TINKLE SHARMA 00462 UCBA0000411 2912 2912 Processed 28/09/2023 5929771011 TINKLE SHARMA S/O ISHAWARI DUTT SHARMA UCO BANK(607066)
259 Chopal HP-09-003-072-01835900/364
(DEWAT) 		1309003072NRG24210920230222067 23/09/2023 Gumta Devi 1309003072WL011120 Gumta Devi 00462 UCBA0000411 2912 2912 Processed 28/09/2023 5929771026 GUMTA DEVI UCO BANK(607066)
260 Chopal HP-09-003-072-01835900/544
(DEWAT) 		1309003072NRG24210920230221833 23/09/2023 Rahul Sharma 1309003072WL011104 Rahul Sharma 00462 UCBA0000411 2912 2912 Processed 28/09/2023 5929770835 RAHUL SHARMA UCO BANK(607066)
261 Chopal HP-09-003-072-01836100/300
(DEWAT) 		1309003072NRG24210920230222009 23/09/2023 Nisha Devi 1309003072WL011117 Nisha Devi 00462 UCBA0000411 3136 3136 Processed 28/09/2023 5929771063 NISHA DEVI UCO BANK(607066)
262 Chopal HP-09-003-072-01836300/215
(DEWAT) 		1309003072NRG24210920230222025 23/09/2023 Seema Devi 1309003072WL011118 Seema Devi 00462 UCBA0000411 2912 2912 Processed 28/09/2023 5929770841 MRS SEEMA TILTA STATE BANK OF INDIA(508548)
263 Chopal HP-09-003-072-01836300/47
(DEWAT) 		1309003072NRG24210920230221972 23/09/2023 Satish Kumar 1309003072WL011115 Satish Kumar 00462 UCBA0000411 3136 3136 Processed 28/09/2023 5929771060 SATISH KUMAR S/O BUDDHI SINGH PUNJAB NATIONAL BANK(508568)
264 Chopal HP-09-003-072-01836300/50
(DEWAT) 		1309003072NRG24210920230222027 23/09/2023 BABLI DEVI 1309003072WL011118 BABLI DEVI 00462 UCBA0000411 2464 2464 Processed 28/09/2023 5929770756 BABLI DEVI UCO BANK(607066)
265 Chopal HP-09-003-072-01836300/56
(DEWAT) 		1309003072NRG24210920230221934 23/09/2023 BHOPINDER SINGH 1309003072WL011112 BHOPINDER SINGH 00462 UCBA0000411 3136 3136 Processed 28/09/2023 5929770990 BHOPINDER SINGH S/O JHINU RAM UCO BANK(607066)
266 Chopal HP-09-003-072-01836500/262
(DEWAT) 		1309003072NRG24210920230221918 23/09/2023 Kamla 1309003072WL011111 Kamla 00462 UCBA0000411 3136 3136 Processed 28/09/2023 5929770984 KAMLA DEVI WO SAHI RAM UCO BANK(607066)
267 Chopal HP-09-003-072-01836500/262
(DEWAT) 		1309003072NRG24210920230221917 23/09/2023 SAHI RAM 1309003072WL011111 SAHI RAM 00462 UCBA0000411 3136 3136 Processed 28/09/2023 5929771066 SAHI RAM UCO BANK(607066)
268 Chopal HP-09-003-076-01842100/157
(DHWAS) 		1309003076NRG24230920230225143 23/09/2023 Balma Devi 1309003076WL011264 Balma Devi 00462 UCBA0000411 3136 3136 Processed 28/09/2023 5929770996 BALMA DEVI W/O SITA RAM UCO BANK(607066)
269 Chopal HP-09-003-076-01842100/157
(DHWAS) 		1309003076NRG24230920230225142 23/09/2023 Sita Ram 1309003076WL011264 Sita Ram 00462 UCBA0000411 3136 3136 Processed 28/09/2023 5929771055 SITA RAM UCO BANK(607066)
270 Chopal HP-09-003-076-01842100/222
(DHWAS) 		1309003076NRG24230920230224978 23/09/2023 Ramesh 1309003076WL011254 Ramesh 00462 UCBA0000411 3136 3136 Processed 28/09/2023 5929770987 RAMESH PUNJAB NATIONAL BANK(508568)
271 Chopal HP-09-003-076-01842100/304
(DHWAS) 		1309003076NRG24230920230225014 23/09/2023 Mohar Singh 1309003076WL011256 Mohar Singh 00462 UCBA0000411 3136 3136 Processed 28/09/2023 5929770995 MOHAR SINGH SO KANSHI RAM UCO BANK(607066)
272 Chopal HP-09-003-076-01842100/502
(DHWAS) 		1309003076NRG24230920230225144 23/09/2023 Geeta Devi 1309003076WL011264 Geeta Devi 00462 UCBA0000411 3136 3136 Processed 28/09/2023 5929770842 GEETA DEVI UCO BANK(607066)
273 Chopal HP-09-003-076-01842100/503
(DHWAS) 		1309003076NRG24230920230225146 23/09/2023 Dharmender Singh 1309003076WL011264 Dharmender Singh 00462 UCBA0000411 3136 3136 Processed 28/09/2023 5929770764 DHARMENDER SINGH SO SITA RAM UCO BANK(607066)
274 Chopal HP-09-003-076-01842100/523
(DHWAS) 		1309003076NRG24230920230225147 23/09/2023 Ruchi Kumari 1309003076WL011264 Ruchi Kumari 00462 UCBA0000411 3136 3136 Processed 28/09/2023 5929770855 RUCHI KUMARI UCO BANK(607066)
275 Chopal HP-09-003-076-01842100/549
(DHWAS) 		1309003076NRG24230920230225150 23/09/2023 Kanchan Kumari 1309003076WL011264 Kanchan Kumari 00462 UCBA0000411 3136 3136 Processed 28/09/2023 5929770897 KANCHAN KUMARI WO SURENDER KUMAR UCO BANK(607066)
276 Chopal HP-09-003-076-01842200/225
(DHWAS) 		1309003076NRG24230920230225165 23/09/2023 Raju Ram 1309003076WL011265 Raju Ram 00462 UCBA0000411 3136 3136 Processed 28/09/2023 5929770839 RAJU RAM S/O KUMBIYA RAM UCO BANK(607066)
277 Chopal HP-09-003-076-01842200/514
(DHWAS) 		1309003076NRG24230920230225170 23/09/2023 Balwant 1309003076WL011265 Balwant 00462 UCBA0000411 3136 3136 Processed 28/09/2023 5929770911 BALWANT SO DAULAT RAM UCO BANK(607066)
278 Chopal HP-09-003-076-01842200/647-B
(DHWAS) 		1309003076NRG24230920230225030 23/09/2023 Nisha Devi 1309003076WL011257 Nisha Devi 00462 UCBA0000411 3136 3136 Processed 28/09/2023 5929770851 NISHA DEVI WO SUNIL UCO BANK(607066)
279 Chopal HP-09-003-076-01842200/647-B
(DHWAS) 		1309003076NRG24230920230225031 23/09/2023 Shreya 1309003076WL011257 Shreya 00462 UCBA0000411 3136 3136 Processed 28/09/2023 5929770885 SHERYA SHARMA U/G NISHA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
280 Chopal HP-09-003-076-01842200/656-B
(DHWAS) 		1309003076NRG24230920230225088 23/09/2023 Shyam Lal 1309003076WL011261 Shyam Lal 00462 UCBA0000411 3136 3136 Processed 28/09/2023 5929770964 SHYAMLAL LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
281 Chopal HP-09-003-076-01842300/599-B
(DHWAS) 		1309003076NRG24230920230225056 23/09/2023 Krishna Devi 1309003076WL011259 Krishna Devi 00462 UCBA0000411 3136 3136 Processed 28/09/2023 5929770847 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
282 Chopal HP-09-003-076-01842300/707-A
(DHWAS) 		1309003000NRG24230920230225209 23/09/2023 Anchal 1309003WL011267 Anchal 00462 UCBA0000411 3136 3136 Processed 28/09/2023 5929770844 ANCHAL UCO BANK(607066)
283 Chopal HP-09-003-076-01842900/606-A
(DHWAS) 		1309003076NRG24230920230225099 23/09/2023 Mathi Devi 1309003076WL011262 Mathi Devi 00462 UCBA0000411 3136 3136 Processed 28/09/2023 5929770846 MATHI DEVI UCO BANK(607066)
284 Chopal HP-09-003-076-01842900/607-A
(DHWAS) 		1309003076NRG24230920230225100 23/09/2023 Rama Devi 1309003076WL011262 Rama Devi 00462 UCBA0000411 3136 3136 Processed 28/09/2023 5929770840 RAMA DEVI DO NARYAN SINGH UCO BANK(607066)
285 Chopal HP-09-003-076-01842900/711
(DHWAS) 		1309003076NRG24230920230225070 23/09/2023 Shrutika Sharma 1309003076WL011260 Shrutika Sharma 00462 UCBA0000411 3136 3136 Rejected 28/09/2023 5929770838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 Chopal HP-09-003-076-01842900/712
(DHWAS) 		1309003076NRG24230920230225072 23/09/2023 Abhishek Sharma 1309003076WL011260 Abhishek Sharma 00462 UCBA0000411 3136 3136 Processed 28/09/2023 5929770836 ABHISHEK SHARMA S O BANK OF BARODA(606985)
287 Chopal HP-09-003-076-01842900/712
(DHWAS) 		1309003076NRG24230920230225071 23/09/2023 Tanuja 1309003076WL011260 Tanuja 00462 UCBA0000411 3136 3136 Processed 28/09/2023 5929770837 MRS TANUJA TANUJA STATE BANK OF INDIA(508548)
288 Chopal HP-09-003-076-01843000/228
(DHWAS) 		1309003076NRG24230920230225187 23/09/2023 Kapil Dev 1309003076WL011266 Kapil Dev 00462 UCBA0000411 3136 3136 Processed 28/09/2023 5929770850 KAPIL DEV UCO BANK(607066)
289 Chopal HP-09-003-076-01843000/320
(DHWAS) 		1309003076NRG24230920230225046 23/09/2023 Nand Ram Sharma 1309003076WL011258 Nand Ram Sharma 00462 UCBA0000411 3136 3136 Processed 28/09/2023 5929770949 NAND RAM SHARMA S/O MEENA RAM PUNJAB NATIONAL BANK(508568)
290 Chopal HP-09-003-076-01843000/320
(DHWAS) 		1309003076NRG24230920230225047 23/09/2023 Pingla Devi 1309003076WL011258 Pingla Devi 00462 UCBA0000411 3136 3136 Processed 28/09/2023 5929770852 PINGLA DEVI PUNJAB NATIONAL BANK(508568)
291 Chopal HP-09-003-076-01843000/386
(DHWAS) 		1309003076NRG24230920230225059 23/09/2023 Ramesh 1309003076WL011259 Ramesh 00462 UCBA0000411 3136 3136 Processed 28/09/2023 5929770856 RAMESH AND URMILA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
292 Chopal HP-09-003-076-01843000/386
(DHWAS) 		1309003076NRG24230920230225060 23/09/2023 Urmila Devi 1309003076WL011259 Urmila Devi 00462 UCBA0000411 3136 3136 Processed 28/09/2023 5929770857 MRS URMILA DEVI STATE BANK OF INDIA(508548)
293 Chopal HP-09-003-076-01843000/399
(DHWAS) 		1309003076NRG24230920230225132 23/09/2023 Meera Devi 1309003076WL011263 Meera Devi 00462 UCBA0000411 3136 3136 Processed 28/09/2023 5929770848 MRS MEERA DEVI STATE BANK OF INDIA(508548)
294 Chopal HP-09-003-076-01843000/541
(DHWAS) 		1309003076NRG24230920230225193 23/09/2023 Ram Lal 1309003076WL011266 Ram Lal 00462 UCBA0000411 3136 3136 Processed 28/09/2023 5929770854 RAM LAL UCO BANK(607066)
295 Chopal HP-09-003-076-01843000/541
(DHWAS) 		1309003076NRG24230920230225194 23/09/2023 Urmila 1309003076WL011266 Urmila 00462 UCBA0000411 3136 3136 Processed 28/09/2023 5929770849 MRS URMILA URMILA STATE BANK OF INDIA(508548)
296 Chopal HP-09-003-076-01843000/567
(DHWAS) 		1309003076NRG24230920230225196 23/09/2023 Lachhi Ram 1309003076WL011266 Lachhi Ram 00462 UCBA0000411 3136 3136 Processed 28/09/2023 5929770853 LACHHI RAM SO KANSIYA RAM UCO BANK(607066)
297 Chopal HP-09-003-076-01843000/59
(DHWAS) 		1309003076NRG24230920230225033 23/09/2023 Liaq Ram 1309003076WL011257 Liaq Ram 00462 UCBA0000411 3136 3136 Processed 28/09/2023 5929770948 LIAQ RAM SO KHAMDU RAM PUNJAB NATIONAL BANK(508568)
298 Chopal HP-09-003-076-01843000/61
(DHWAS) 		1309003076NRG24230920230225133 23/09/2023 Kamal Chand 1309003076WL011263 Kamal Chand 00462 UCBA0000411 3136 3136 Processed 28/09/2023 5929770843 KAMAL CHAND UCO BANK(607066)
299 Chopal HP-09-003-076-01843000/61
(DHWAS) 		1309003076NRG24230920230225134 23/09/2023 Rahul Sharma 1309003076WL011263 Rahul Sharma 00462 UCBA0000411 3136 3136 Processed 28/09/2023 5929770845 RAHUL SHARMA UCO BANK(607066)
300 Chopal HP-09-003-076-01843000/73
(DHWAS) 		1309003076NRG24230920230224972 23/09/2023 Padma Ram 1309003076WL011253 Padma Ram 00462 UCBA0000411 3136 3136 Processed 28/09/2023 5929770981 PADMA RAM AIRTEL PAYMENTS BANK LIMITED(990288)
301 Chopal HP-09-003-076-01843100/85
(DHWAS) 		1309003076NRG24230920230225112 23/09/2023 Manoj Kumar 1309003076WL011262 Manoj Kumar 00462 UCBA0000411 3136 3136 Processed 28/09/2023 5929770998 MANOJ KUMAR D/O DEEP RAM UCO BANK(607066)
SubTotal 145152 145152
302 Chopal HP-09-003-076-01842100/503
(DHWAS) 		1309003076NRG24230920230225145 23/09/2023 Priyanka Kumari 1309003076WL011264 Priyanka Kumari 00462 UCBA0000649 3136 3136 Processed 28/09/2023 5929770887 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
303 Chopal HP-09-003-072-01836500/493
(DEWAT) 		1309003072NRG24210920230221863 23/09/2023 Mukhtyara 1309003072WL011107 Mukhtyara 00462 UCBA0001186 3136 3136 Processed 28/09/2023 5929770894 MUKHTYARA BEGUM UCO BANK(607066)
304 Chopal HP-09-003-076-01842100/651-B
(DHWAS) 		1309003076NRG24230920230225018 23/09/2023 Sheetal Chauhan 1309003076WL011256 Sheetal Chauhan 00462 UCBA0001186 3136 3136 Processed 28/09/2023 5929770895 SHEETAL CHAUHAN DO ROSHAN LAL UCO BANK(607066)
305 Chopal HP-09-003-076-01843000/547
(DHWAS) 		1309003076NRG24230920230225073 23/09/2023 Mohan Lal 1309003076WL011260 Mohan Lal 00462 UCBA0001186 3136 3136 Processed 28/09/2023 5929770900 MOHAN LAL UCO BANK(607066)
306 Chopal HP-09-003-076-01843000/547
(DHWAS) 		1309003076NRG24230920230225074 23/09/2023 Niharu Devi 1309003076WL011260 Niharu Devi 00462 UCBA0001186 3136 3136 Processed 28/09/2023 5929770940 NIHARU DEVI WO MOHI RAM UCO BANK(607066)
307 Chopal HP-09-003-090-01872800/423
(KIRAN) 		1309003090NRG24210920230220859 23/09/2023 Prakash 1309003090WL011054 Prakash 00462 UCBA0001186 2912 2912 Processed 28/09/2023 5929770973 PRAKESH UCO BANK(607066)
308 Chopal HP-09-003-090-01872800/423
(KIRAN) 		1309003090NRG24210920230220860 23/09/2023 Pramila 1309003090WL011054 Pramila 00462 UCBA0001186 2912 2912 Processed 28/09/2023 5929770901 PRAMILA WO PRAKASH UCO BANK(607066)
309 Chopal HP-09-003-100-01869400/153
(MUNDLI) 		1309003100NRG24230920230224830 23/09/2023 Vinod 1309003100WL011250 Vinod 00462 UCBA0001186 2688 2688 Processed 28/09/2023 5929770905 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
310 Chopal HP-09-003-100-01869400/79
(MUNDLI) 		1309003100NRG24230920230224947 23/09/2023 Pawan Kumar 1309003100WL011252 Pawan Kumar 00462 UCBA0001186 3136 3136 Processed 28/09/2023 5929770896 PAWAN KUMAR SO JOBAN DASS UCO BANK(607066)
311 Chopal HP-09-003-100-02222200/122
(MUNDLI) 		1309003100NRG24230920230224845 23/09/2023 Chander Singh 1309003100WL011250 Chander Singh 00462 UCBA0001186 2912 2912 Processed 28/09/2023 5929770893 CHANDER SINGH UCO BANK(607066)
312 Chopal HP-09-003-100-02222200/134
(MUNDLI) 		1309003100NRG24230920230224951 23/09/2023 Pradivan 1309003100WL011252 Pradivan 00462 UCBA0001186 3136 3136 Processed 28/09/2023 5929770899 PRADIBAN KUMAR UCO BANK(607066)
313 Chopal HP-09-003-100-02222200/141
(MUNDLI) 		1309003100NRG24230920230224851 23/09/2023 Vinay 1309003100WL011250 Vinay 00462 UCBA0001186 2016 2016 Processed 28/09/2023 5929770898 VINAY INDIA POST PAYMENTS BANK LIMITED(508528)
314 Chopal HP-09-003-100-02222200/64
(MUNDLI) 		1309003100NRG24230920230224918 23/09/2023 Lachhi Ram 1309003100WL011251 Lachhi Ram 00462 UCBA0001186 2688 2688 Processed 28/09/2023 5929770888 LACHHI RAM UCO BANK(607066)
SubTotal 34944 34944
315 Chopal HP-09-003-072-01835900/115
(DEWAT) 		1309003072NRG24210920230222063 23/09/2023 Ramla Devi 1309003072WL011120 Ramla Devi 00462 UCBA0003068 2912 2912 Processed 28/09/2023 5929770760 RAMLA DEVI WO SH JOGINDER SHARMA UCO BANK(607066)
316 Chopal HP-09-003-072-01835900/210
(DEWAT) 		1309003072NRG24210920230221902 23/09/2023 Suman Lata 1309003072WL011110 Suman Lata 00462 UCBA0003068 2016 2016 Processed 28/09/2023 5929770763 SUMAN LATA WO SUNIL DUTT UCO BANK(607066)
317 Chopal HP-09-003-072-01835900/210
(DEWAT) 		1309003072NRG24210920230221901 23/09/2023 Sunil Dutt 1309003072WL011110 Sunil Dutt 00462 UCBA0003068 2016 2016 Processed 28/09/2023 5929770710 SUNIL DUTT UCO BANK(607066)
318 Chopal HP-09-003-072-01835900/211
(DEWAT) 		1309003072NRG24210920230221931 23/09/2023 Rakesh 1309003072WL011112 Rakesh 00462 UCBA0003068 3136 3136 Processed 28/09/2023 5929770992 RAKESH SHARMA UCO BANK(607066)
319 Chopal HP-09-003-072-01835900/220
(DEWAT) 		1309003072NRG24210920230221829 23/09/2023 KAUSHALYA 1309003072WL011104 KAUSHALYA 00462 UCBA0003068 2912 2912 Processed 28/09/2023 5929770719 KAUSHALYA DEVI UCO BANK(607066)
320 Chopal HP-09-003-072-01835900/220
(DEWAT) 		1309003072NRG24210920230221830 23/09/2023 Rajat Sharma 1309003072WL011104 Rajat Sharma 00462 UCBA0003068 2912 2912 Processed 28/09/2023 5929770762 RAJAT SHARMA UCO BANK(607066)
321 Chopal HP-09-003-072-01835900/220
(DEWAT) 		1309003072NRG24210920230221831 23/09/2023 Sakshi Sharma 1309003072WL011104 Sakshi Sharma 00462 UCBA0003068 2912 2912 Processed 28/09/2023 5929770708 SAKSHI SHARMA D/O GOPAL DUTT SHARMA UCO BANK(607066)
322 Chopal HP-09-003-072-01835900/293
(DEWAT) 		1309003072NRG24210920230221832 23/09/2023 Shyam Dutt 1309003072WL011104 Shyam Dutt 00462 UCBA0003068 2912 2912 Processed 28/09/2023 5929770706 SHYAM DUTT UCO BANK(607066)
323 Chopal HP-09-003-072-01835900/528
(DEWAT) 		1309003072NRG24210920230222069 23/09/2023 Kubza Devi 1309003072WL011120 Kubza Devi 00462 UCBA0003068 2912 2912 Processed 28/09/2023 5929770809 KUBJA DEVI UCO BANK(607066)
324 Chopal HP-09-003-072-01835900/528
(DEWAT) 		1309003072NRG24210920230222068 23/09/2023 Sita Ram 1309003072WL011120 Sita Ram 00462 UCBA0003068 2912 2912 Processed 28/09/2023 5929770810 SITA RAM UCO BANK(607066)
325 Chopal HP-09-003-072-01835900/544
(DEWAT) 		1309003072NRG24210920230221834 23/09/2023 Ram Dutt 1309003072WL011104 Ram Dutt 00462 UCBA0003068 2912 2912 Processed 28/09/2023 5929770754 SH RAM DUTT SHARMA STATE BANK OF INDIA(508548)
326 Chopal HP-09-003-072-01835900/582
(DEWAT) 		1309003072NRG24210920230222070 23/09/2023 Bhawana Sharma 1309003072WL011120 Bhawana Sharma 00462 UCBA0003068 2912 2912 Processed 28/09/2023 5929770991 BHAWANA SHARMA UCO BANK(607066)
327 Chopal HP-09-003-072-01835900/583
(DEWAT) 		1309003072NRG24210920230221903 23/09/2023 Shanti Devi 1309003072WL011110 Shanti Devi 00462 UCBA0003068 2016 2016 Processed 28/09/2023 5929770758 SHANTI UCO BANK(607066)
328 Chopal HP-09-003-072-01835900/81
(DEWAT) 		1309003072NRG24210920230221905 23/09/2023 DINESH 1309003072WL011110 DINESH 00462 UCBA0003068 2016 2016 Processed 28/09/2023 5929771071 DINESH SHARMA UCO BANK(607066)
329 Chopal HP-09-003-072-01835900/81
(DEWAT) 		1309003072NRG24210920230221904 23/09/2023 Vidya Devi 1309003072WL011110 Vidya Devi 00462 UCBA0003068 2016 2016 Processed 28/09/2023 5929770757 VIDYA DEVI UCO BANK(607066)
330 Chopal HP-09-003-072-01836000/310
(DEWAT) 		1309003072NRG24210920230222072 23/09/2023 Vimla Bhardwaj 1309003072WL011120 Vimla Bhardwaj 00462 UCBA0003068 2912 2912 Processed 28/09/2023 5929770761 VIMLA BHARDWAJ UCO BANK(607066)
331 Chopal HP-09-003-072-01836000/430
(DEWAT) 		1309003072NRG24210920230222005 23/09/2023 SANTOSH KUMARI 1309003072WL011117 SANTOSH KUMARI 00462 UCBA0003068 3136 3136 Processed 28/09/2023 5929770715 SANTOSH KUMARI W/O DINESH KUMAR UCO BANK(607066)
332 Chopal HP-09-003-072-01836000/459
(DEWAT) 		1309003072NRG24210920230222006 23/09/2023 Sanjeev Kumar 1309003072WL011117 Sanjeev Kumar 00462 UCBA0003068 3136 3136 Processed 28/09/2023 5929770714 SANJEEV KUMAR SO SH DAULAT RAM UCO BANK(607066)
333 Chopal HP-09-003-072-01836000/97
(DEWAT) 		1309003072NRG24210920230222008 23/09/2023 Yashwanti Devi 1309003072WL011117 Yashwanti Devi 00462 UCBA0003068 3136 3136 Processed 28/09/2023 5929770718 YASHWANTI DEVI UCO BANK(607066)
334 Chopal HP-09-003-072-01836000/99
(DEWAT) 		1309003072NRG24220920230223103 23/09/2023 Dinesh Kumar 1309003072WL011172 Dinesh Kumar 00462 UCBA0003068 3136 3136 Processed 28/09/2023 5929770752 DINESH KUMAR UCO BANK(607066)
335 Chopal HP-09-003-072-01836000/99
(DEWAT) 		1309003072NRG24220920230223104 23/09/2023 Pingla Devi 1309003072WL011172 Pingla Devi 00462 UCBA0003068 3136 3136 Processed 28/09/2023 5929770722 PIGALA DEVI UCO BANK(607066)
336 Chopal HP-09-003-072-01836000/99
(DEWAT) 		1309003072NRG24220920230223105 23/09/2023 Poonam Kumari 1309003072WL011172 Poonam Kumari 00462 UCBA0003068 3136 3136 Processed 28/09/2023 5929770766 MISS POONAM KUMARI STATE BANK OF INDIA(508548)
337 Chopal HP-09-003-072-01836100/19
(DEWAT) 		1309003072NRG24210920230221932 23/09/2023 RAM LAL 1309003072WL011112 RAM LAL 00462 UCBA0003068 3136 3136 Processed 28/09/2023 5929770759 RAM LAL SO ANANT RAM UCO BANK(607066)
338 Chopal HP-09-003-072-01836100/19
(DEWAT) 		1309003072NRG24210920230221933 23/09/2023 Reena 1309003072WL011112 Reena 00462 UCBA0003068 3136 3136 Processed 28/09/2023 5929771023 REENA DEVI UCO BANK(607066)
339 Chopal HP-09-003-072-01836100/267
(DEWAT) 		1309003072NRG24210920230221970 23/09/2023 REKHA 1309003072WL011115 REKHA 00462 UCBA0003068 3136 3136 Processed 28/09/2023 5929771070 REKHA AZTA UCO BANK(607066)
340 Chopal HP-09-003-072-01836100/337
(DEWAT) 		1309003072NRG24210920230221911 23/09/2023 DEVINDER SINGH 1309003072WL011111 DEVINDER SINGH 00462 UCBA0003068 3136 3136 Processed 28/09/2023 5929771067 DEVINDER SINGH SO SH MEGH RAM UCO BANK(607066)
341 Chopal HP-09-003-072-01836100/337
(DEWAT) 		1309003072NRG24210920230221912 23/09/2023 REKHA 1309003072WL011111 REKHA 00462 UCBA0003068 3136 3136 Processed 28/09/2023 5929771068 REKHA WO SH DEVINDER SINGH UCO BANK(607066)
342 Chopal HP-09-003-072-01836100/346
(DEWAT) 		1309003072NRG24210920230221971 23/09/2023 PRETA 1309003072WL011115 PRETA 00462 UCBA0003068 3136 3136 Processed 28/09/2023 5929771022 PRITA DEVI UCO BANK(607066)
343 Chopal HP-09-003-072-01836100/500
(DEWAT) 		1309003072NRG24210920230222050 23/09/2023 Jasvinder Chauhan 1309003072WL011119 Jasvinder Chauhan 00462 UCBA0003068 3136 3136 Processed 28/09/2023 5929770755 JASVINDER CHAUHAN UCO BANK(607066)
344 Chopal HP-09-003-072-01836100/500
(DEWAT) 		1309003072NRG24210920230222051 23/09/2023 Rabita 1309003072WL011119 Rabita 00462 UCBA0003068 3136 3136 Processed 28/09/2023 5929770976 RABITA DO DAULAT RAM UCO BANK(607066)
345 Chopal HP-09-003-072-01836100/501
(DEWAT) 		1309003072NRG24210920230222052 23/09/2023 Ruchi Chauhan 1309003072WL011119 Ruchi Chauhan 00462 UCBA0003068 3136 3136 Processed 28/09/2023 5929770750 RUCHI CHAUHAN D/O HUMA NAND CHAUHAN UCO BANK(607066)
346 Chopal HP-09-003-072-01836100/502
(DEWAT) 		1309003072NRG24210920230222053 23/09/2023 Sneh Lata 1309003072WL011119 Sneh Lata 00462 UCBA0003068 3136 3136 Processed 28/09/2023 5929770717 SNEH LATA W/O MADAN SINGH UCO BANK(607066)
347 Chopal HP-09-003-072-01836100/502
(DEWAT) 		1309003072NRG24210920230222054 23/09/2023 Zeenat Bragta 1309003072WL011119 Zeenat Bragta 00462 UCBA0003068 3136 3136 Processed 28/09/2023 5929771072 ZEENAT BRAGTA DO SH MADAN SINGH UCO BANK(607066)
348 Chopal HP-09-003-072-01836100/58
(DEWAT) 		1309003072NRG24210920230221914 23/09/2023 MEGH RAM 1309003072WL011111 MEGH RAM 00462 UCBA0003068 3136 3136 Processed 28/09/2023 5929771069 MEGH RAM SO LT SH MEHAR SINGH UCO BANK(607066)
349 Chopal HP-09-003-072-01836100/91
(DEWAT) 		1309003072NRG24210920230221915 23/09/2023 KARTAR 1309003072WL011111 KARTAR 00462 UCBA0003068 3136 3136 Processed 28/09/2023 5929771065 KARTAR SINGH UCO BANK(607066)
350 Chopal HP-09-003-072-01836300/331
(DEWAT) 		1309003072NRG24210920230221845 23/09/2023 Kavita 1309003072WL011105 Kavita 00462 UCBA0003068 3136 3136 Processed 28/09/2023 5929771073 KAVITA AZTA UCO BANK(607066)
351 Chopal HP-09-003-072-01836300/449
(DEWAT) 		1309003072NRG24210920230222026 23/09/2023 Satya 1309003072WL011118 Satya 00462 UCBA0003068 2464 2464 Processed 28/09/2023 5929770707 SATYA DO LAIQ RAM UCO BANK(607066)
352 Chopal HP-09-003-072-01836300/55
(DEWAT) 		1309003072NRG24210920230221973 23/09/2023 Naresh Kumar 1309003072WL011115 Naresh Kumar 00462 UCBA0003068 3136 3136 Processed 28/09/2023 5929770753 NARESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
353 Chopal HP-09-003-072-01836300/56
(DEWAT) 		1309003072NRG24210920230221935 23/09/2023 Anil 1309003072WL011112 Anil 00462 UCBA0003068 3136 3136 Processed 28/09/2023 5929770704 ANIL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
354 Chopal HP-09-003-072-01836500/146
(DEWAT) 		1309003072NRG24210920230221861 23/09/2023 Hasina 1309003072WL011107 Hasina 00462 UCBA0003068 3136 3136 Processed 28/09/2023 5929770726 HASINA WO ERFAN UCO BANK(607066)
355 Chopal HP-09-003-072-01836500/161
(DEWAT) 		1309003072NRG24210920230222086 23/09/2023 Mumtaj 1309003072WL011121 Mumtaj 00462 UCBA0003068 2912 2912 Processed 28/09/2023 5929770716 MUMTAZ BEGAM WO MUKHTIAR MOHMAD UCO BANK(607066)
356 Chopal HP-09-003-072-01836500/163
(DEWAT) 		1309003072NRG24210920230221941 23/09/2023 Hanuf Begam 1309003072WL011113 Hanuf Begam 00462 UCBA0003068 3136 3136 Processed 28/09/2023 5929770868 MRS HANAF WO LATIF MOHD STATE BANK OF INDIA(508548)
357 Chopal HP-09-003-072-01836500/165
(DEWAT) 		1309003072NRG24210920230221943 23/09/2023 Ravina 1309003072WL011113 Ravina 00462 UCBA0003068 3136 3136 Processed 28/09/2023 5929770709 RAVINA DO SHAREEF MOHD UCO BANK(607066)
358 Chopal HP-09-003-072-01836500/167
(DEWAT) 		1309003072NRG24210920230222102 23/09/2023 Kalam Bibi 1309003072WL011122 Kalam Bibi 00462 UCBA0003068 2912 2912 Processed 28/09/2023 5929770770 KALMO BIBI UCO BANK(607066)
359 Chopal HP-09-003-072-01836500/168
(DEWAT) 		1309003072NRG24210920230221852 23/09/2023 Gulnaz 1309003072WL011106 Gulnaz 00462 UCBA0003068 3136 3136 Processed 28/09/2023 5929770729 GULNAZ BEGAM UCO BANK(607066)
360 Chopal HP-09-003-072-01836500/168
(DEWAT) 		1309003072NRG24210920230221853 23/09/2023 Mahak 1309003072WL011106 Mahak 00462 UCBA0003068 3136 3136 Processed 28/09/2023 5929770728 MASAK THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
361 Chopal HP-09-003-072-01836500/180
(DEWAT) 		1309003072NRG24210920230222087 23/09/2023 Heena Begam 1309003072WL011121 Heena Begam 00462 UCBA0003068 2912 2912 Processed 28/09/2023 5929770721 HEENA BEGAM UCO BANK(607066)
362 Chopal HP-09-003-072-01836500/244
(DEWAT) 		1309003072NRG24210920230222032 23/09/2023 Aisha 1309003072WL011118 Aisha 00462 UCBA0003068 2912 2912 Processed 28/09/2023 5929770869 AISHA DO ASLAM MOHAMMAD UCO BANK(607066)
363 Chopal HP-09-003-072-01836500/244
(DEWAT) 		1309003072NRG24210920230222031 23/09/2023 Zahir Mohd 1309003072WL011118 Zahir Mohd 00462 UCBA0003068 2912 2912 Processed 28/09/2023 5929770751 ZAHIR MOHAMAD UCO BANK(607066)
364 Chopal HP-09-003-072-01836500/264
(DEWAT) 		1309003072NRG24210920230221993 23/09/2023 ANITA DEVI 1309003072WL011116 ANITA DEVI 00462 UCBA0003068 3136 3136 Processed 28/09/2023 5929771064 ANITA UCO BANK(607066)
365 Chopal HP-09-003-072-01836500/365
(DEWAT) 		1309003072NRG24210920230221878 23/09/2023 Noori Begum 1309003072WL011108 Noori Begum 00462 UCBA0003068 3136 3136 Processed 28/09/2023 5929770767 NOORI BEGAM UCO BANK(607066)
366 Chopal HP-09-003-072-01836500/412
(DEWAT) 		1309003072NRG24210920230222104 23/09/2023 Javed Mohmad 1309003072WL011122 Javed Mohmad 00462 UCBA0003068 2912 2912 Processed 28/09/2023 5929770727 JAVED MOHMAD UCO BANK(607066)
367 Chopal HP-09-003-072-01836500/412
(DEWAT) 		1309003072NRG24210920230222105 23/09/2023 Rejeena Begum 1309003072WL011122 Rejeena Begum 00462 UCBA0003068 2912 2912 Processed 28/09/2023 5929771021 RAJEENA BEGAM UCO BANK(607066)
368 Chopal HP-09-003-072-01836500/468
(DEWAT) 		1309003072NRG24210920230222089 23/09/2023 Mehruna 1309003072WL011121 Mehruna 00462 UCBA0003068 2912 2912 Processed 28/09/2023 5929770730 MEHRUNA UCO BANK(607066)
369 Chopal HP-09-003-072-01836500/487
(DEWAT) 		1309003072NRG24210920230221945 23/09/2023 Sayra Begam 1309003072WL011113 Sayra Begam 00462 UCBA0003068 3136 3136 Processed 28/09/2023 5929770768 SAYRA BEGAM UCO BANK(607066)
370 Chopal HP-09-003-072-01836500/493
(DEWAT) 		1309003072NRG24210920230221862 23/09/2023 Imran 1309003072WL011107 Imran 00462 UCBA0003068 3136 3136 Processed 28/09/2023 5929770711 IMRAN UCO BANK(607066)
371 Chopal HP-09-003-072-01836500/503
(DEWAT) 		1309003072NRG24210920230221865 23/09/2023 Rajeena 1309003072WL011107 Rajeena 00462 UCBA0003068 3136 3136 Processed 28/09/2023 5929770771 RAJEENA UCO BANK(607066)
372 Chopal HP-09-003-072-01836500/507
(DEWAT) 		1309003072NRG24210920230221890 23/09/2023 Ruksana 1309003072WL011109 Ruksana 00462 UCBA0003068 3136 3136 Processed 28/09/2023 5929770713 RUKSANA BEGUM W/O WASEEM MOHAMAD UCO BANK(607066)
373 Chopal HP-09-003-072-01836500/507
(DEWAT) 		1309003072NRG24210920230221889 23/09/2023 Wasim Mohd 1309003072WL011109 Wasim Mohd 00462 UCBA0003068 3136 3136 Processed 28/09/2023 5929770725 WASIM MOHMAD UCO BANK(607066)
374 Chopal HP-09-003-072-01836500/508
(DEWAT) 		1309003072NRG24210920230221893 23/09/2023 Chhina Begum 1309003072WL011109 Chhina Begum 00462 UCBA0003068 3136 3136 Processed 28/09/2023 5929770724 CHHINA BEGAM UCO BANK(607066)
375 Chopal HP-09-003-072-01836500/508
(DEWAT) 		1309003072NRG24210920230221891 23/09/2023 Sufa Begum 1309003072WL011109 Sufa Begum 00462 UCBA0003068 3136 3136 Processed 28/09/2023 5929770723 SUFA BEGAM UCO BANK(607066)
376 Chopal HP-09-003-072-01836500/508
(DEWAT) 		1309003072NRG24210920230221892 23/09/2023 Taslim 1309003072WL011109 Taslim 00462 UCBA0003068 3136 3136 Processed 28/09/2023 5929770712 TASLEEM UCO BANK(607066)
377 Chopal HP-09-003-072-01836500/521
(DEWAT) 		1309003072NRG24210920230221866 23/09/2023 Mohmmad Beelal 1309003072WL011107 Mohmmad Beelal 00462 UCBA0003068 3136 3136 Processed 28/09/2023 5929770765 MD BEELAL UCO BANK(607066)
378 Chopal HP-09-003-072-01836500/521
(DEWAT) 		1309003072NRG24210920230221867 23/09/2023 Sareena 1309003072WL011107 Sareena 00462 UCBA0003068 3136 3136 Processed 28/09/2023 5929771020 SAREENA DO MOHAMMED YASEEN UCO BANK(607066)
379 Chopal HP-09-003-072-01836500/524
(DEWAT) 		1309003072NRG24210920230222091 23/09/2023 Shafina 1309003072WL011121 Shafina 00462 UCBA0003068 2912 2912 Processed 28/09/2023 5929770705 SHAFEENA UCO BANK(607066)
380 Chopal HP-09-003-072-01836500/533
(DEWAT) 		1309003072NRG24210920230222034 23/09/2023 Mehtab 1309003072WL011118 Mehtab 00462 UCBA0003068 2912 2912 Processed 28/09/2023 5929770769 MEHTAB UCO BANK(607066)
381 Chopal HP-09-003-072-01836500/537
(DEWAT) 		1309003072NRG24210920230222035 23/09/2023 Arshad 1309003072WL011118 Arshad 00462 UCBA0003068 2912 2912 Processed 28/09/2023 5929770867 ARSHAD UCO BANK(607066)
SubTotal 199136 199136
Total 1149120 1149120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_230923APB_FTO_76524 HDFC Bank HDFC0003125 Chopal 9408
2 Chopal HP1309003_230923APB_FTO_76524 H.P. State Co Operative Bank HPSC0000401 BHARANU 130368
3 Chopal HP1309003_230923APB_FTO_76524 H.P. State Co Operative Bank HPSC0000405 CHOPAL 169344
4 Chopal HP1309003_230923APB_FTO_76524 H.P. State Co Operative Bank HPSC0000415 JIKHNIPUL 51296
5 Chopal HP1309003_230923APB_FTO_76524 H.P. State Co Operative Bank HPSC0000427 NERWA 15680
6 Chopal HP1309003_230923APB_FTO_76524 H.P. State Co Operative Bank YESB0HPB401 BHARANOO 10304
7 Chopal HP1309003_230923APB_FTO_76524 H.P. State Co Operative Bank YESB0HPB405 CHOPAL 6272
8 Chopal HP1309003_230923APB_FTO_76524 H.P. State Co Operative Bank YESB0HPB415 BO JHIKNIPUL 6272
9 Chopal HP1309003_230923APB_FTO_76524 HIMACHAL GRAMIN BANK PUNB0HPGB04 Nerwa 7168
10 Chopal HP1309003_230923APB_FTO_76524 Punjab National Bank PUNB0042700 THE MALL, SHIMLA 3136
11 Chopal HP1309003_230923APB_FTO_76524 Punjab National Bank PUNB0135900 PULBAHAL 159488
12 Chopal HP1309003_230923APB_FTO_76524 Punjab National Bank PUNB0178400 SARAIN 47040
13 Chopal HP1309003_230923APB_FTO_76524 State Bank of India SBIN0000594 KOTKHAI 3136
14 Chopal HP1309003_230923APB_FTO_76524 State Bank of India SBIN0004122 PBB SHIMLA 2912
15 Chopal HP1309003_230923APB_FTO_76524 State Bank of India SBIN0007418 ROHRU 3136
16 Chopal HP1309003_230923APB_FTO_76524 State Bank of India SBIN0008453 JHIKNIPUL 51968
17 Chopal HP1309003_230923APB_FTO_76524 State Bank of India SBIN0011885 CHAUPAL 75040
18 Chopal HP1309003_230923APB_FTO_76524 State Bank of India SBIN0016786 Nerwa 11648
19 Chopal HP1309003_230923APB_FTO_76524 State Bank of India SBIN0051278 BALDYAN 3136
20 Chopal HP1309003_230923APB_FTO_76524 UCO Bank UCBA0000411 CHOPAL 145152
21 Chopal HP1309003_230923APB_FTO_76524 UCO Bank UCBA0000649 SOLAN 3136
22 Chopal HP1309003_230923APB_FTO_76524 UCO Bank UCBA0001186 NERWA 34944
23 Chopal HP1309003_230923APB_FTO_76524 UCO Bank UCBA0003068 Deoph 199136

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