|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chopal
|
HP-09-003-065-01868500/102
(BHARANU)
|
1309003065NRG24050220240617784
|
05/02/2024
|
Geeta Devi
|
1309003065WL024411
|
Geeta Devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625662
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chopal
|
HP-09-003-065-01868500/102
(BHARANU)
|
1309003065NRG24050220240617783
|
05/02/2024
|
Roshan Lal
|
1309003065WL024411
|
Roshan Lal
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625788
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chopal
|
HP-09-003-065-01868500/113
(BHARANU)
|
1309003065NRG24050220240617829
|
05/02/2024
|
Suni Devi
|
1309003065WL024415
|
Suni Devi
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146625789
|
|
SUNI DEVI& VINOD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chopal
|
HP-09-003-065-01868500/126
(BHARANU)
|
1309003065NRG24050220240617830
|
05/02/2024
|
Indru devi
|
1309003065WL024415
|
Indru devi
|
00153
|
HPSC0000401
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146625790
|
|
INDRU DEVI W/O DEVIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chopal
|
HP-09-003-065-01868500/127
(BHARANU)
|
1309003065NRG24050220240617849
|
05/02/2024
|
Raksha Devi
|
1309003065WL024418
|
Raksha Devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625794
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chopal
|
HP-09-003-065-01868500/13
(BHARANU)
|
1309003065NRG24050220240617785
|
05/02/2024
|
Sewata Devi
|
1309003065WL024411
|
Sewata Devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625812
|
|
SEWATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chopal
|
HP-09-003-065-01868500/144
(BHARANU)
|
1309003065NRG24050220240617798
|
05/02/2024
|
Lalit
|
1309003065WL024412
|
Lalit
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625659
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chopal
|
HP-09-003-065-01868500/20
(BHARANU)
|
1309003065NRG24050220240617799
|
05/02/2024
|
Utmu Devi
|
1309003065WL024412
|
Utmu Devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625661
|
|
UTTMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chopal
|
HP-09-003-065-01868500/366
(BHARANU)
|
1309003065NRG24050220240617813
|
05/02/2024
|
Urmila Devi
|
1309003065WL024414
|
Urmila Devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625667
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chopal
|
HP-09-003-065-01868500/75
(BHARANU)
|
1309003065NRG24050220240617850
|
05/02/2024
|
Prakriti
|
1309003065WL024418
|
Prakriti
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625670
|
|
PRAKRITI BRAGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chopal
|
HP-09-003-065-01868500/76
(BHARANU)
|
1309003065NRG24050220240617852
|
05/02/2024
|
Kamla devi
|
1309003065WL024418
|
Kamla devi
|
00153
|
HPSC0000401
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2146625669
|
|
KAMLA W/O PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chopal
|
HP-09-003-065-01868500/82
(BHARANU)
|
1309003065NRG24050220240617853
|
05/02/2024
|
Dasi devi
|
1309003065WL024418
|
Dasi devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625817
|
|
DASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chopal
|
HP-09-003-065-01868500/82
(BHARANU)
|
1309003065NRG24050220240617855
|
05/02/2024
|
Dasi devi
|
1309003065WL024418
|
Dasi devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625816
|
|
DASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chopal
|
HP-09-003-065-01868500/82
(BHARANU)
|
1309003065NRG24050220240617854
|
05/02/2024
|
Roshan Lal
|
1309003065WL024418
|
Roshan Lal
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625664
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chopal
|
HP-09-003-065-01868500/82
(BHARANU)
|
1309003065NRG24050220240617856
|
05/02/2024
|
Roshan Lal
|
1309003065WL024418
|
Roshan Lal
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625663
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chopal
|
HP-09-003-065-01868800/192
(BHARANU)
|
1309003065NRG24050220240617857
|
05/02/2024
|
Krishan Kumar
|
1309003065WL024418
|
Krishan Kumar
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625660
|
|
KRISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chopal
|
HP-09-003-065-01868800/270
(BHARANU)
|
1309003065NRG24050220240617834
|
05/02/2024
|
Mohar Singh
|
1309003065WL024415
|
Mohar Singh
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146625668
|
|
MOHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chopal
|
HP-09-003-065-01868800/295
(BHARANU)
|
1309003065NRG24050220240617858
|
05/02/2024
|
Ramla
|
1309003065WL024418
|
Ramla
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625818
|
|
RAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chopal
|
HP-09-003-065-01868800/3
(BHARANU)
|
1309003065NRG24050220240617860
|
05/02/2024
|
Suresh
|
1309003065WL024418
|
Suresh
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625798
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chopal
|
HP-09-003-065-01868800/3
(BHARANU)
|
1309003065NRG24050220240617862
|
05/02/2024
|
Suresh
|
1309003065WL024418
|
Suresh
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625799
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chopal
|
HP-09-003-065-01869300/187
(BHARANU)
|
1309003065NRG24050220240617802
|
05/02/2024
|
Alpna
|
1309003065WL024412
|
Alpna
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146625666
|
|
ALPANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chopal
|
HP-09-003-065-01869300/195
(BHARANU)
|
1309003065NRG24050220240617814
|
05/02/2024
|
Mohan
|
1309003065WL024414
|
Mohan
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625854
|
|
MOHAN SINGH SO HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Chopal
|
HP-09-003-065-01869300/195
(BHARANU)
|
1309003065NRG24050220240617815
|
05/02/2024
|
Vanita
|
1309003065WL024414
|
Vanita
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625672
|
|
BANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chopal
|
HP-09-003-065-01869300/253
(BHARANU)
|
1309003065NRG24050220240617816
|
05/02/2024
|
Karishan
|
1309003065WL024414
|
Karishan
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625831
|
|
KRISHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Chopal
|
HP-09-003-065-01869300/362
(BHARANU)
|
1309003065NRG24050220240617819
|
05/02/2024
|
Bimla
|
1309003065WL024414
|
Bimla
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625665
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chopal
|
HP-09-003-065-01869300/362
(BHARANU)
|
1309003065NRG24050220240617818
|
05/02/2024
|
Het Ram
|
1309003065WL024414
|
Het Ram
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625853
|
|
HET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79520
|
79520
|
|
|
|
|
|
|
|
|
27
|
Chopal
|
HP-09-003-065-01868800/295
(BHARANU)
|
1309003065NRG24050220240617859
|
05/02/2024
|
Sant Ram
|
1309003065WL024418
|
Sant Ram
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625671
|
|
SANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chopal
|
HP-09-003-072-01836100/285
(DEWAT)
|
1309003072NRG24040220240612513
|
05/02/2024
|
Deepak
|
1309003072WL024242
|
Deepak
|
00153
|
HPSC0000405
|
1452
|
1452
|
Processed
|
25/03/2024
|
|
2146625676
|
|
DEEPAK KUMAR
|
HDFC BANK LTD(607152)
|
|
29
|
Chopal
|
HP-09-003-072-01836100/350
(DEWAT)
|
1309003072NRG24040220240612395
|
05/02/2024
|
NARENDER KUMAR
|
1309003072WL024236
|
NARENDER KUMAR
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625675
|
|
NARINDER MOHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Chopal
|
HP-09-003-072-01836100/368
(DEWAT)
|
1309003072NRG24040220240612396
|
05/02/2024
|
Mithila Chauhan
|
1309003072WL024236
|
Mithila Chauhan
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625680
|
|
MRS MITHLA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chopal
|
HP-09-003-072-01836100/370
(DEWAT)
|
1309003072NRG24040220240612515
|
05/02/2024
|
Lakshay Raj Banchaik
|
1309003072WL024242
|
Lakshay Raj Banchaik
|
00153
|
HPSC0000405
|
1452
|
1452
|
Processed
|
26/03/2024
|
|
2146625681
|
|
LAKSHAY RAJ BANCHAIK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chopal
|
HP-09-003-072-01836100/417
(DEWAT)
|
1309003072NRG24040220240612397
|
05/02/2024
|
Santosh Chauhan
|
1309003072WL024236
|
Santosh Chauhan
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625674
|
|
prem lal chauhan
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chopal
|
HP-09-003-072-01836100/448
(DEWAT)
|
1309003072NRG24040220240612516
|
05/02/2024
|
Rewati Devi
|
1309003072WL024242
|
Rewati Devi
|
00153
|
HPSC0000405
|
1452
|
1452
|
Processed
|
26/03/2024
|
|
2146625678
|
|
REWATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Chopal
|
HP-09-003-072-01836100/90
(DEWAT)
|
1309003072NRG24040220240612517
|
05/02/2024
|
Hemant
|
1309003072WL024242
|
Hemant
|
00153
|
HPSC0000405
|
1452
|
1452
|
Processed
|
26/03/2024
|
|
2146625679
|
|
HEMANT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Chopal
|
HP-09-003-072-01836300/215
(DEWAT)
|
1309003072NRG24040220240612543
|
05/02/2024
|
Dinesh Kumar
|
1309003072WL024244
|
Dinesh Kumar
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625682
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chopal
|
HP-09-003-072-01836500/481
(DEWAT)
|
1309003072NRG24040220240612598
|
05/02/2024
|
Vahid
|
1309003072WL024248
|
Vahid
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625677
|
|
VAHID
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
37
|
Chopal
|
HP-09-003-072-01835900/80
(DEWAT)
|
1309003072NRG24040220240612386
|
05/02/2024
|
Vinod Sharma
|
1309003072WL024235
|
Vinod Sharma
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625687
|
|
VINOD SHARMA
|
UCO BANK(607066)
|
|
38
|
Chopal
|
HP-09-003-072-01836000/105
(DEWAT)
|
1309003072NRG24040220240612637
|
05/02/2024
|
Jeet Singh
|
1309003072WL024251
|
Jeet Singh
|
00153
|
HPSC0000415
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146625690
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chopal
|
HP-09-003-072-01836000/105
(DEWAT)
|
1309003072NRG24040220240612638
|
05/02/2024
|
Shanta
|
1309003072WL024251
|
Shanta
|
00153
|
HPSC0000415
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2146625696
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Chopal
|
HP-09-003-072-01836000/224
(DEWAT)
|
1309003072NRG24040220240612640
|
05/02/2024
|
Lalita
|
1309003072WL024251
|
Lalita
|
00153
|
HPSC0000415
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2146625697
|
|
LALITADEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Chopal
|
HP-09-003-072-01836000/225
(DEWAT)
|
1309003072NRG24040220240612449
|
05/02/2024
|
Manita
|
1309003072WL024239
|
Manita
|
00153
|
HPSC0000415
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146625684
|
|
MRS MANITA MANITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chopal
|
HP-09-003-072-01836000/425
(DEWAT)
|
1309003072NRG24040220240612641
|
05/02/2024
|
Minakshi
|
1309003072WL024251
|
Minakshi
|
00153
|
HPSC0000415
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2146625695
|
|
MEENAKSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Chopal
|
HP-09-003-072-01836000/487
(DEWAT)
|
1309003072NRG24040220240612643
|
05/02/2024
|
Bimla Devi
|
1309003072WL024251
|
Bimla Devi
|
00153
|
HPSC0000415
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2146625698
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Chopal
|
HP-09-003-072-01836000/487
(DEWAT)
|
1309003072NRG24040220240612642
|
05/02/2024
|
Durga Singh
|
1309003072WL024251
|
Durga Singh
|
00153
|
HPSC0000415
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2146625699
|
|
DURGA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Chopal
|
HP-09-003-072-01836100/556
(DEWAT)
|
1309003072NRG24040220240612606
|
05/02/2024
|
Asima Parveen
|
1309003072WL024249
|
Asima Parveen
|
00153
|
HPSC0000415
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2146625759
|
|
ASIMA PARVEEN
|
UCO BANK(607066)
|
|
46
|
Chopal
|
HP-09-003-072-01836500/155
(DEWAT)
|
1309003072NRG24040220240612652
|
05/02/2024
|
Sufa Begum
|
1309003072WL024252
|
Sufa Begum
|
00153
|
HPSC0000415
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
2146625688
|
|
SUFA BEGaM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Chopal
|
HP-09-003-072-01836500/156
(DEWAT)
|
1309003072NRG24040220240612555
|
05/02/2024
|
Shahida
|
1309003072WL024245
|
Shahida
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146625694
|
|
SHAHIDA BEGUM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Chopal
|
HP-09-003-072-01836500/166
(DEWAT)
|
1309003072NRG24040220240612653
|
05/02/2024
|
Imran
|
1309003072WL024252
|
Imran
|
00153
|
HPSC0000415
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
2146625691
|
|
EMRAN
|
UCO BANK(607066)
|
|
49
|
Chopal
|
HP-09-003-072-01836500/170
(DEWAT)
|
1309003072NRG24040220240612562
|
05/02/2024
|
Mumtaz Begam
|
1309003072WL024246
|
Mumtaz Begam
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625693
|
|
MUMTAJ BEGAM
|
UCO BANK(607066)
|
|
50
|
Chopal
|
HP-09-003-072-01836500/183
(DEWAT)
|
1309003072NRG24040220240612656
|
05/02/2024
|
Anwar
|
1309003072WL024252
|
Anwar
|
00153
|
HPSC0000415
|
806
|
806
|
Processed
|
26/03/2024
|
|
2146625692
|
|
ANWAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Chopal
|
HP-09-003-072-01836500/183
(DEWAT)
|
1309003072NRG24040220240612655
|
05/02/2024
|
Gulam Rasul
|
1309003072WL024252
|
Gulam Rasul
|
00153
|
HPSC0000415
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146625685
|
|
GULAM RASUL S/O SH RASEED ALI
|
UCO BANK(607066)
|
|
52
|
Chopal
|
HP-09-003-072-01836500/256
(DEWAT)
|
1309003072NRG24040220240612563
|
05/02/2024
|
Hanaf
|
1309003072WL024246
|
Hanaf
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625689
|
|
HANAPH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Chopal
|
HP-09-003-072-01836500/482
(DEWAT)
|
1309003072NRG24040220240612556
|
05/02/2024
|
Gafura
|
1309003072WL024245
|
Gafura
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146625683
|
|
GOFOORA BEGAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Chopal
|
HP-09-003-072-01836500/489
(DEWAT)
|
1309003072NRG24040220240612557
|
05/02/2024
|
Hussain Mohd
|
1309003072WL024245
|
Hussain Mohd
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146625686
|
|
HUSAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41887
|
41887
|
|
|
|
|
|
|
|
|
55
|
Chopal
|
HP-09-003-108-01855500/160
(RUSLAH)
|
1309003108NRG24050220240615169
|
05/02/2024
|
Hari Singh
|
1309003108WL024339
|
Hari Singh
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146625720
|
|
SH HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Chopal
|
HP-09-003-108-01855700/214
(RUSLAH)
|
1309003108NRG24020220240582205
|
05/02/2024
|
Vrinder Singh
|
1309003108WL023800
|
Vrinder Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625732
|
|
VIRENDER SINGH SO LAYAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Chopal
|
HP-09-003-108-01855700/230
(RUSLAH)
|
1309003108NRG24020220240582206
|
05/02/2024
|
Dulla Ram Bhimta
|
1309003108WL023800
|
Dulla Ram Bhimta
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625733
|
|
DULLA RAM BHIMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Chopal
|
HP-09-003-108-01855800/125
(RUSLAH)
|
1309003108NRG24050220240615176
|
05/02/2024
|
Liaq Ram
|
1309003108WL024339
|
Liaq Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625761
|
|
LAIQ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Chopal
|
HP-09-003-108-01855800/339
(RUSLAH)
|
1309003108NRG24050220240615179
|
05/02/2024
|
Sanjay
|
1309003108WL024339
|
Sanjay
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625779
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Chopal
|
HP-09-003-108-01857000/255
(RUSLAH)
|
1309003108NRG24050220240614922
|
05/02/2024
|
Jalakha
|
1309003108WL024329
|
Jalakha
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625778
|
|
JALEKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Chopal
|
HP-09-003-108-01857000/255
(RUSLAH)
|
1309003108NRG24050220240614921
|
05/02/2024
|
Yaseen
|
1309003108WL024329
|
Yaseen
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625727
|
|
YASEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Chopal
|
HP-09-003-108-01857000/425
(RUSLAH)
|
1309003108NRG24050220240614923
|
05/02/2024
|
Saphar Deen
|
1309003108WL024329
|
Saphar Deen
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625780
|
|
SAFAR DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Chopal
|
HP-09-003-108-01857000/535
(RUSLAH)
|
1309003108NRG24050220240614925
|
05/02/2024
|
Mustkeen
|
1309003108WL024329
|
Mustkeen
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625740
|
|
MUSTKEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Chopal
|
HP-09-003-108-01857100/490
(RUSLAH)
|
1309003108NRG24050220240614929
|
05/02/2024
|
Reena
|
1309003108WL024329
|
Reena
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625762
|
|
SAROJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
|
65
|
Chopal
|
HP-09-003-072-01836100/537
(DEWAT)
|
1309003072NRG24040220240612401
|
05/02/2024
|
Banita Chauhan
|
1309003072WL024236
|
Banita Chauhan
|
00153
|
HPSC0000433
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625781
|
|
BANITA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
66
|
Chopal
|
HP-09-003-072-01836500/523
(DEWAT)
|
1309003072NRG24040220240612630
|
05/02/2024
|
Mustak Mohmad
|
1309003072WL024250
|
Mustak Mohmad
|
00153
|
HPSC0000438
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625753
|
|
MUSTAK MOHMAD S/O IELAM DEAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
67
|
Chopal
|
HP-09-003-108-01857000/425
(RUSLAH)
|
1309003108NRG24050220240614924
|
05/02/2024
|
Arsha Bibi
|
1309003108WL024329
|
Arsha Bibi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625741
|
|
ARSHA BIBI WO SAFAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chopal
|
HP-09-003-108-01857100/146
(RUSLAH)
|
1309003108NRG24050220240614927
|
05/02/2024
|
INDRA DEVI
|
1309003108WL024329
|
INDRA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625765
|
|
INDRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Chopal
|
HP-09-003-108-01857100/146
(RUSLAH)
|
1309003108NRG24050220240614926
|
05/02/2024
|
Jeevan Singh
|
1309003108WL024329
|
Jeevan Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625764
|
|
JEEVAN SINGH SO MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Chopal
|
HP-09-003-108-01857100/551
(RUSLAH)
|
1309003108NRG24050220240614931
|
05/02/2024
|
Yashpal
|
1309003108WL024329
|
Yashpal
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625763
|
|
YASHPAL SO BHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
71
|
Chopal
|
HP-09-003-065-01868800/3
(BHARANU)
|
1309003065NRG24050220240617863
|
05/02/2024
|
Mamta Kumari
|
1309003065WL024418
|
Mamta Kumari
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625773
|
|
MAMTA KUMARI S/OKHAYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Chopal
|
HP-09-003-065-01868800/3
(BHARANU)
|
1309003065NRG24050220240617861
|
05/02/2024
|
Mamta Kumari
|
1309003065WL024418
|
Mamta Kumari
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625772
|
|
MAMTA KUMARI S/OKHAYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Chopal
|
HP-09-003-065-01868800/353
(BHARANU)
|
1309003065NRG24050220240617789
|
05/02/2024
|
Vinod Nokta
|
1309003065WL024411
|
Vinod Nokta
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625748
|
|
VINOD NOKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
74
|
Chopal
|
HP-09-003-072-01836100/594
(DEWAT)
|
1309003072NRG24040220240612427
|
05/02/2024
|
Gushan
|
1309003072WL024238
|
Gushan
|
00354
|
PUNB0930000
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146625737
|
|
GULSHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
75
|
Chopal
|
HP-09-003-072-01835900/529
(DEWAT)
|
1309003072NRG24040220240612381
|
05/02/2024
|
Sita Ram
|
1309003072WL024235
|
Sita Ram
|
00415
|
SBIN0001755
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625769
|
|
SITA RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
76
|
Chopal
|
HP-09-003-072-01835900/203
(DEWAT)
|
1309003072NRG24040220240612671
|
05/02/2024
|
KANTA DEVI
|
1309003072WL024253
|
KANTA DEVI
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625700
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
77
|
Chopal
|
HP-09-003-072-01835900/475
(DEWAT)
|
1309003072NRG24040220240612673
|
05/02/2024
|
Kamal Chand
|
1309003072WL024253
|
Kamal Chand
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625792
|
|
MR KAMAL CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chopal
|
HP-09-003-072-01836000/224
(DEWAT)
|
1309003072NRG24040220240612639
|
05/02/2024
|
Surender Singh
|
1309003072WL024251
|
Surender Singh
|
00415
|
SBIN0008453
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146625793
|
|
SURENDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Chopal
|
HP-09-003-072-01836000/276
(DEWAT)
|
1309003072NRG24040220240612450
|
05/02/2024
|
Chander Prakash
|
1309003072WL024239
|
Chander Prakash
|
00415
|
SBIN0008453
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146625728
|
|
CHANDER PRAKASH SHARMA
|
UCO BANK(607066)
|
|
80
|
Chopal
|
HP-09-003-072-01836000/367
(DEWAT)
|
1309003072NRG24040220240612452
|
05/02/2024
|
Surender
|
1309003072WL024239
|
Surender
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146625766
|
|
SURENDER DUTT
|
UCO BANK(607066)
|
|
81
|
Chopal
|
HP-09-003-072-01836000/98
(DEWAT)
|
1309003072NRG24040220240612458
|
05/02/2024
|
NISHA DEVI
|
1309003072WL024239
|
NISHA DEVI
|
00415
|
SBIN0008453
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146625841
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chopal
|
HP-09-003-072-01836000/98
(DEWAT)
|
1309003072NRG24040220240612457
|
05/02/2024
|
Raman Kumar
|
1309003072WL024239
|
Raman Kumar
|
00415
|
SBIN0008453
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146625708
|
|
RAMAN KUMAR S/O SH DULA RAM
|
UCO BANK(607066)
|
|
83
|
Chopal
|
HP-09-003-072-01836100/557
(DEWAT)
|
1309003072NRG24040220240612607
|
05/02/2024
|
Rahiman
|
1309003072WL024249
|
Rahiman
|
00415
|
SBIN0008453
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2146625826
|
|
REHMAN SO MOHAMAD RAFI
|
UCO BANK(607066)
|
|
84
|
Chopal
|
HP-09-003-072-01836500/170
(DEWAT)
|
1309003072NRG24040220240612561
|
05/02/2024
|
ISHQ MOHD
|
1309003072WL024246
|
ISHQ MOHD
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625706
|
|
ISHQ MOHD
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chopal
|
HP-09-003-072-01836500/243
(DEWAT)
|
1309003072NRG24040220240612657
|
05/02/2024
|
Shahida Begam
|
1309003072WL024252
|
Shahida Begam
|
00415
|
SBIN0008453
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146625673
|
|
MRS SHAHIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chopal
|
HP-09-003-072-01836500/526
(DEWAT)
|
1309003072NRG24040220240612659
|
05/02/2024
|
Hasan
|
1309003072WL024252
|
Hasan
|
00415
|
SBIN0008453
|
627
|
627
|
Processed
|
25/03/2024
|
|
2146625742
|
|
HASAN MOB9418761886 MOHD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
87
|
Chopal
|
HP-09-003-072-01836100/537
(DEWAT)
|
1309003072NRG24040220240612400
|
05/02/2024
|
Vivek Chauhan
|
1309003072WL024236
|
Vivek Chauhan
|
00415
|
SBIN0010728
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625849
|
|
VIVEK CHAUHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
88
|
Chopal
|
HP-09-003-072-01836300/442
(DEWAT)
|
1309003072NRG24040220240612545
|
05/02/2024
|
PAWAN KUMAR
|
1309003072WL024244
|
PAWAN KUMAR
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625782
|
|
PAWAN KUMAR SO HIRA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
89
|
Chopal
|
HP-09-003-065-01868500/144
(BHARANU)
|
1309003065NRG24050220240617797
|
05/02/2024
|
Tajeshwar singh
|
1309003065WL024412
|
Tajeshwar singh
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625851
|
|
MR TAJESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chopal
|
HP-09-003-065-01868500/344
(BHARANU)
|
1309003065NRG24050220240617833
|
05/02/2024
|
SURENDER SINGH
|
1309003065WL024415
|
SURENDER SINGH
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146625747
|
|
SURENDER SINGH S/O HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Chopal
|
HP-09-003-065-01869300/253
(BHARANU)
|
1309003065NRG24050220240617817
|
05/02/2024
|
Vidya Devi
|
1309003065WL024414
|
Vidya Devi
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625852
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Chopal
|
HP-09-003-108-01855500/309
(RUSLAH)
|
1309003108NRG24050220240615170
|
05/02/2024
|
Ritu
|
1309003108WL024339
|
Ritu
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625795
|
|
MRS REETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chopal
|
HP-09-003-108-01855500/522
(RUSLAH)
|
1309003108NRG24050220240615171
|
05/02/2024
|
Mohan Singh
|
1309003108WL024339
|
Mohan Singh
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625722
|
|
DROPATI MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chopal
|
HP-09-003-108-01855500/95
(RUSLAH)
|
1309003108NRG24020220240582202
|
05/02/2024
|
Sanjeev
|
1309003108WL023800
|
Sanjeev
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625850
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chopal
|
HP-09-003-108-01855600/1070
(RUSLAH)
|
1309003108NRG24050220240615175
|
05/02/2024
|
Sanjay Kumar
|
1309003108WL024339
|
Sanjay Kumar
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625827
|
|
SANJAY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Chopal
|
HP-09-003-108-01855800/125
(RUSLAH)
|
1309003108NRG24050220240615177
|
05/02/2024
|
Kamla devi
|
1309003108WL024339
|
Kamla devi
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625833
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chopal
|
HP-09-003-108-01855800/337
(RUSLAH)
|
1309003108NRG24050220240615178
|
05/02/2024
|
Kapil Dev
|
1309003108WL024339
|
Kapil Dev
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625832
|
|
SH KAPIL DEV KAMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
98
|
Chopal
|
HP-09-003-065-01868500/282
(BHARANU)
|
1309003065NRG24050220240617801
|
05/02/2024
|
Jyoti
|
1309003065WL024412
|
Jyoti
|
00462
|
UCBA0000078
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625767
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
99
|
Chopal
|
HP-09-003-072-01836100/26
(DEWAT)
|
1309003072NRG24040220240612528
|
05/02/2024
|
Sarla Kumari
|
1309003072WL024243
|
Sarla Kumari
|
00462
|
UCBA0000411
|
1037
|
1037
|
Processed
|
26/03/2024
|
|
2146625750
|
|
SARLA KUMARI
|
UCO BANK(607066)
|
|
100
|
Chopal
|
HP-09-003-072-01836100/286
(DEWAT)
|
1309003072NRG24040220240612393
|
05/02/2024
|
Rama
|
1309003072WL024236
|
Rama
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625716
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
101
|
Chopal
|
HP-09-003-072-01836100/342
(DEWAT)
|
1309003072NRG24040220240612394
|
05/02/2024
|
Dixit Chauhan
|
1309003072WL024236
|
Dixit Chauhan
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625723
|
|
DIXIT CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Chopal
|
HP-09-003-072-01836100/370
(DEWAT)
|
1309003072NRG24040220240612514
|
05/02/2024
|
Surender Singh
|
1309003072WL024242
|
Surender Singh
|
00462
|
UCBA0000411
|
1452
|
1452
|
Processed
|
26/03/2024
|
|
2146625714
|
|
SURINDER SINGH BANCHAIK
|
UCO BANK(607066)
|
|
103
|
Chopal
|
HP-09-003-072-01836300/215
(DEWAT)
|
1309003072NRG24040220240612544
|
05/02/2024
|
Seema Devi
|
1309003072WL024244
|
Seema Devi
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625703
|
|
MRS SEEMA TILTA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chopal
|
HP-09-003-072-01836300/50
(DEWAT)
|
1309003072NRG24040220240612547
|
05/02/2024
|
BABLI DEVI
|
1309003072WL024244
|
BABLI DEVI
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625705
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
105
|
Chopal
|
HP-09-003-072-01836300/50
(DEWAT)
|
1309003072NRG24040220240612546
|
05/02/2024
|
MUKESH
|
1309003072WL024244
|
MUKESH
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625704
|
|
MUKESH S/O KALIYA
|
UCO BANK(607066)
|
|
106
|
Chopal
|
HP-09-003-072-01836300/516
(DEWAT)
|
1309003072NRG24040220240612548
|
05/02/2024
|
Shanta Devi
|
1309003072WL024244
|
Shanta Devi
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625744
|
|
SHANTA JANDEV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21305
|
21305
|
|
|
|
|
|
|
|
|
107
|
Chopal
|
HP-09-003-065-01869300/368
(BHARANU)
|
1309003065NRG24050220240617820
|
05/02/2024
|
Minakshi
|
1309003065WL024414
|
Minakshi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625771
|
|
MINAKSHI
|
UCO BANK(607066)
|
|
108
|
Chopal
|
HP-09-003-108-01855500/83
(RUSLAH)
|
1309003108NRG24050220240615172
|
05/02/2024
|
Ravinder
|
1309003108WL024339
|
Ravinder
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625746
|
|
RAVINDER SINGH SO RAM LAL
|
UCO BANK(607066)
|
|
109
|
Chopal
|
HP-09-003-108-01855500/95
(RUSLAH)
|
1309003108NRG24020220240582203
|
05/02/2024
|
Anita Kumari
|
1309003108WL023800
|
Anita Kumari
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625739
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
110
|
Chopal
|
HP-09-003-108-01855500/97
(RUSLAH)
|
1309003108NRG24050220240615173
|
05/02/2024
|
Mansaa Ram
|
1309003108WL024339
|
Mansaa Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625730
|
|
MANSA RAM
|
UCO BANK(607066)
|
|
111
|
Chopal
|
HP-09-003-108-01855500/984
(RUSLAH)
|
1309003108NRG24050220240615174
|
05/02/2024
|
Ram Lal
|
1309003108WL024339
|
Ram Lal
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625770
|
|
RAM LAL SO RELU RAM
|
UCO BANK(607066)
|
|
112
|
Chopal
|
HP-09-003-108-01855700/1005
(RUSLAH)
|
1309003108NRG24020220240582204
|
05/02/2024
|
Mangat Ram
|
1309003108WL023800
|
Mangat Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625738
|
|
MANGAT RAM
|
UCO BANK(607066)
|
|
113
|
Chopal
|
HP-09-003-108-01857100/490
(RUSLAH)
|
1309003108NRG24050220240614928
|
05/02/2024
|
Suresh
|
1309003108WL024329
|
Suresh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625760
|
|
SURESH KUMAR SO KIRPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Chopal
|
HP-09-003-108-01857100/515
(RUSLAH)
|
1309003108NRG24050220240614930
|
05/02/2024
|
Rajesh Lalta
|
1309003108WL024329
|
Rajesh Lalta
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625726
|
|
RAJESH LALTA SO MOHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
115
|
Chopal
|
HP-09-003-065-01868500/282
(BHARANU)
|
1309003065NRG24050220240617800
|
05/02/2024
|
Paresh krishan
|
1309003065WL024412
|
Paresh krishan
|
00462
|
UCBA0001555
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625774
|
|
PARESH KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Chopal
|
HP-09-003-065-01868500/342
(BHARANU)
|
1309003065NRG24050220240617832
|
05/02/2024
|
Seema kumari
|
1309003065WL024415
|
Seema kumari
|
00462
|
UCBA0001555
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146625735
|
|
SEEMA KUMARI D/O SH DEVIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
117
|
Chopal
|
HP-09-003-072-01835900/603
(DEWAT)
|
1309003072NRG24040220240612383
|
05/02/2024
|
Sunita
|
1309003072WL024235
|
Sunita
|
00462
|
UCBA0001971
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625775
|
|
SUNITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
118
|
Chopal
|
HP-09-003-072-01835900/115
(DEWAT)
|
1309003072NRG24040220240612525
|
05/02/2024
|
Bunty Sharma
|
1309003072WL024243
|
Bunty Sharma
|
00462
|
UCBA0003068
|
1037
|
1037
|
Processed
|
26/03/2024
|
|
2146625752
|
|
BUNTY SHARMA
|
UCO BANK(607066)
|
|
119
|
Chopal
|
HP-09-003-072-01835900/204
(DEWAT)
|
1309003072NRG24040220240612672
|
05/02/2024
|
Suerender Sharma
|
1309003072WL024253
|
Suerender Sharma
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625776
|
|
SUERENDER SHARMA
|
UCO BANK(607066)
|
|
120
|
Chopal
|
HP-09-003-072-01835900/209
(DEWAT)
|
1309003072NRG24040220240612421
|
05/02/2024
|
Snehlata
|
1309003072WL024238
|
Snehlata
|
00462
|
UCBA0003068
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146625811
|
|
SNEH LATA
|
UCO BANK(607066)
|
|
121
|
Chopal
|
HP-09-003-072-01835900/293
(DEWAT)
|
1309003072NRG24040220240612441
|
05/02/2024
|
Shyam Dutt
|
1309003072WL024239
|
Shyam Dutt
|
00462
|
UCBA0003068
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146625736
|
|
SHYAM DUTT
|
UCO BANK(607066)
|
|
122
|
Chopal
|
HP-09-003-072-01835900/475
(DEWAT)
|
1309003072NRG24040220240612675
|
05/02/2024
|
Nikhil Sharma
|
1309003072WL024253
|
Nikhil Sharma
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625734
|
|
NIKHIL SHARMA
|
UCO BANK(607066)
|
|
123
|
Chopal
|
HP-09-003-072-01835900/475
(DEWAT)
|
1309003072NRG24040220240612674
|
05/02/2024
|
Usha Kiran
|
1309003072WL024253
|
Usha Kiran
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625846
|
|
USHA KIRAN SHARMA
|
UCO BANK(607066)
|
|
124
|
Chopal
|
HP-09-003-072-01835900/575
(DEWAT)
|
1309003072NRG24040220240612442
|
05/02/2024
|
Nisha Sharma
|
1309003072WL024239
|
Nisha Sharma
|
00462
|
UCBA0003068
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146625839
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
125
|
Chopal
|
HP-09-003-072-01835900/603
(DEWAT)
|
1309003072NRG24040220240612382
|
05/02/2024
|
Ravinder Dutt
|
1309003072WL024235
|
Ravinder Dutt
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625842
|
|
RAVINDER DUTT
|
UCO BANK(607066)
|
|
126
|
Chopal
|
HP-09-003-072-01835900/74
(DEWAT)
|
1309003072NRG24040220240612384
|
05/02/2024
|
Surender Singh
|
1309003072WL024235
|
Surender Singh
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625718
|
|
SURINDER SHARMA S O SUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Chopal
|
HP-09-003-072-01835900/80
(DEWAT)
|
1309003072NRG24040220240612385
|
05/02/2024
|
Gita Ram Sharma
|
1309003072WL024235
|
Gita Ram Sharma
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625743
|
|
GITA RAM SO SH KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Chopal
|
HP-09-003-072-01836000/102
(DEWAT)
|
1309003072NRG24040220240612443
|
05/02/2024
|
Kamesh
|
1309003072WL024239
|
Kamesh
|
00462
|
UCBA0003068
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146625721
|
|
KAMESH TALTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Chopal
|
HP-09-003-072-01836000/103
(DEWAT)
|
1309003072NRG24040220240612445
|
05/02/2024
|
Pooja
|
1309003072WL024239
|
Pooja
|
00462
|
UCBA0003068
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146625800
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
130
|
Chopal
|
HP-09-003-072-01836000/103
(DEWAT)
|
1309003072NRG24040220240612444
|
05/02/2024
|
Ravi Kant
|
1309003072WL024239
|
Ravi Kant
|
00462
|
UCBA0003068
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146625787
|
|
RAVIKANT
|
UCO BANK(607066)
|
|
131
|
Chopal
|
HP-09-003-072-01836000/110
(DEWAT)
|
1309003072NRG24040220240612446
|
05/02/2024
|
Dinesh Kumar
|
1309003072WL024239
|
Dinesh Kumar
|
00462
|
UCBA0003068
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146625729
|
|
DINESH
|
UCO BANK(607066)
|
|
132
|
Chopal
|
HP-09-003-072-01836000/111
(DEWAT)
|
1309003072NRG24040220240612447
|
05/02/2024
|
Narender Dutt
|
1309003072WL024239
|
Narender Dutt
|
00462
|
UCBA0003068
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146625805
|
|
NARENDER DUTT SHARMA
|
UCO BANK(607066)
|
|
133
|
Chopal
|
HP-09-003-072-01836000/111
(DEWAT)
|
1309003072NRG24040220240612448
|
05/02/2024
|
Nisha Devi
|
1309003072WL024239
|
Nisha Devi
|
00462
|
UCBA0003068
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146625808
|
|
MR NISHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chopal
|
HP-09-003-072-01836000/325
(DEWAT)
|
1309003072NRG24040220240612451
|
05/02/2024
|
SURENDER SINGH
|
1309003072WL024239
|
SURENDER SINGH
|
00462
|
UCBA0003068
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146625701
|
|
SURENDER SINGH
|
HDFC BANK LTD(607152)
|
|
135
|
Chopal
|
HP-09-003-072-01836000/367
(DEWAT)
|
1309003072NRG24040220240612453
|
05/02/2024
|
Vanita
|
1309003072WL024239
|
Vanita
|
00462
|
UCBA0003068
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146625838
|
|
BANiTA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Chopal
|
HP-09-003-072-01836000/559
(DEWAT)
|
1309003072NRG24040220240612455
|
05/02/2024
|
Sandeep Sedoli
|
1309003072WL024239
|
Sandeep Sedoli
|
00462
|
UCBA0003068
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146625835
|
|
SANDEEP SADOLI
|
UCO BANK(607066)
|
|
137
|
Chopal
|
HP-09-003-072-01836000/93
(DEWAT)
|
1309003072NRG24040220240612456
|
05/02/2024
|
Nisha Devi
|
1309003072WL024239
|
Nisha Devi
|
00462
|
UCBA0003068
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146625840
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
138
|
Chopal
|
HP-09-003-072-01836100/11
(DEWAT)
|
1309003072NRG24040220240612422
|
05/02/2024
|
ROSHAN LAL
|
1309003072WL024238
|
ROSHAN LAL
|
00462
|
UCBA0003068
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146625710
|
|
ROSHAN LAL
|
UCO BANK(607066)
|
|
139
|
Chopal
|
HP-09-003-072-01836100/11
(DEWAT)
|
1309003072NRG24040220240612423
|
05/02/2024
|
SURENDRA
|
1309003072WL024238
|
SURENDRA
|
00462
|
UCBA0003068
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146625715
|
|
SURENDRA
|
UCO BANK(607066)
|
|
140
|
Chopal
|
HP-09-003-072-01836100/12
(DEWAT)
|
1309003072NRG24040220240612481
|
05/02/2024
|
KANWAR SINGH
|
1309003072WL024240
|
KANWAR SINGH
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625803
|
|
KANWER SINGH
|
UCO BANK(607066)
|
|
141
|
Chopal
|
HP-09-003-072-01836100/13
(DEWAT)
|
1309003072NRG24040220240612496
|
05/02/2024
|
Najeera
|
1309003072WL024241
|
Najeera
|
00462
|
UCBA0003068
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146625820
|
|
NAJEERA
|
UCO BANK(607066)
|
|
142
|
Chopal
|
HP-09-003-072-01836100/13
(DEWAT)
|
1309003072NRG24040220240612495
|
05/02/2024
|
Shaveer
|
1309003072WL024241
|
Shaveer
|
00462
|
UCBA0003068
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146625709
|
|
SHABIRO DEEN SO SABH DEEN
|
UCO BANK(607066)
|
|
143
|
Chopal
|
HP-09-003-072-01836100/14
(DEWAT)
|
1309003072NRG24040220240612526
|
05/02/2024
|
Guman
|
1309003072WL024243
|
Guman
|
00462
|
UCBA0003068
|
1037
|
1037
|
Processed
|
26/03/2024
|
|
2146625725
|
|
GUMAN SINGH
|
UCO BANK(607066)
|
|
144
|
Chopal
|
HP-09-003-072-01836100/14
(DEWAT)
|
1309003072NRG24040220240612527
|
05/02/2024
|
Nirapu
|
1309003072WL024243
|
Nirapu
|
00462
|
UCBA0003068
|
1037
|
1037
|
Processed
|
26/03/2024
|
|
2146625802
|
|
NIRKU DEVI
|
UCO BANK(607066)
|
|
145
|
Chopal
|
HP-09-003-072-01836100/188
(DEWAT)
|
1309003072NRG24040220240612483
|
05/02/2024
|
Davinta Devi
|
1309003072WL024240
|
Davinta Devi
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625806
|
|
DABINTA D/O LT SH AMAR SINGH
|
UCO BANK(607066)
|
|
146
|
Chopal
|
HP-09-003-072-01836100/188
(DEWAT)
|
1309003072NRG24040220240612484
|
05/02/2024
|
Kanwar Chauhan
|
1309003072WL024240
|
Kanwar Chauhan
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625768
|
|
KANWAR CHAUHAN
|
UCO BANK(607066)
|
|
147
|
Chopal
|
HP-09-003-072-01836100/188
(DEWAT)
|
1309003072NRG24040220240612482
|
05/02/2024
|
Satya
|
1309003072WL024240
|
Satya
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625751
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
148
|
Chopal
|
HP-09-003-072-01836100/22
(DEWAT)
|
1309003072NRG24040220240612497
|
05/02/2024
|
Shaukat Ali
|
1309003072WL024241
|
Shaukat Ali
|
00462
|
UCBA0003068
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146625717
|
|
SHOUKAT ALI
|
UCO BANK(607066)
|
|
149
|
Chopal
|
HP-09-003-072-01836100/33
(DEWAT)
|
1309003072NRG24040220240612529
|
05/02/2024
|
Bimla Devi Chauhan
|
1309003072WL024243
|
Bimla Devi Chauhan
|
00462
|
UCBA0003068
|
1037
|
1037
|
Processed
|
26/03/2024
|
|
2146625823
|
|
BIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Chopal
|
HP-09-003-072-01836100/34
(DEWAT)
|
1309003072NRG24040220240612532
|
05/02/2024
|
Amit Chauhan
|
1309003072WL024243
|
Amit Chauhan
|
00462
|
UCBA0003068
|
1037
|
1037
|
Processed
|
26/03/2024
|
|
2146625777
|
|
AMIT CHAUHAN SO BALBIR CAHUHAN
|
UCO BANK(607066)
|
|
151
|
Chopal
|
HP-09-003-072-01836100/34
(DEWAT)
|
1309003072NRG24040220240612530
|
05/02/2024
|
Balbir Singh
|
1309003072WL024243
|
Balbir Singh
|
00462
|
UCBA0003068
|
1037
|
1037
|
Processed
|
26/03/2024
|
|
2146625711
|
|
BALBIR SINGH S/O LT AMAR SINGH
|
UCO BANK(607066)
|
|
152
|
Chopal
|
HP-09-003-072-01836100/34
(DEWAT)
|
1309003072NRG24040220240612531
|
05/02/2024
|
Sarita
|
1309003072WL024243
|
Sarita
|
00462
|
UCBA0003068
|
1037
|
1037
|
Processed
|
26/03/2024
|
|
2146625804
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
153
|
Chopal
|
HP-09-003-072-01836100/342
(DEWAT)
|
1309003072NRG24040220240612424
|
05/02/2024
|
BRIZ BALA
|
1309003072WL024238
|
BRIZ BALA
|
00462
|
UCBA0003068
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146625783
|
|
BRIJ BALA
|
HDFC BANK LTD(607152)
|
|
154
|
Chopal
|
HP-09-003-072-01836100/417
(DEWAT)
|
1309003072NRG24040220240612398
|
05/02/2024
|
PREM LAL CHAUHAN
|
1309003072WL024236
|
PREM LAL CHAUHAN
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625702
|
|
PREM LAL CHAUHAN
|
UCO BANK(607066)
|
|
155
|
Chopal
|
HP-09-003-072-01836100/45
(DEWAT)
|
1309003072NRG24040220240612459
|
05/02/2024
|
Pramod Kumar
|
1309003072WL024239
|
Pramod Kumar
|
00462
|
UCBA0003068
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146625837
|
|
PRAMOD SINGH
|
UCO BANK(607066)
|
|
156
|
Chopal
|
HP-09-003-072-01836100/452
(DEWAT)
|
1309003072NRG24040220240612399
|
05/02/2024
|
MANOJ KUMAR
|
1309003072WL024236
|
MANOJ KUMAR
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625712
|
|
MANOJ CHAUHAN
|
HDFC BANK LTD(607152)
|
|
157
|
Chopal
|
HP-09-003-072-01836100/452
(DEWAT)
|
1309003072NRG24040220240612425
|
05/02/2024
|
NEELAM
|
1309003072WL024238
|
NEELAM
|
00462
|
UCBA0003068
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146625785
|
|
NEELAM CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Chopal
|
HP-09-003-072-01836100/456
(DEWAT)
|
1309003072NRG24040220240612485
|
05/02/2024
|
LATESH KUMAR
|
1309003072WL024240
|
LATESH KUMAR
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625731
|
|
LATESH KUMAR SO SH KANWER SINGH
|
UCO BANK(607066)
|
|
159
|
Chopal
|
HP-09-003-072-01836100/456
(DEWAT)
|
1309003072NRG24040220240612486
|
05/02/2024
|
SARIKA
|
1309003072WL024240
|
SARIKA
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625809
|
|
SARIKA KUMARI
|
UCO BANK(607066)
|
|
160
|
Chopal
|
HP-09-003-072-01836100/457
(DEWAT)
|
1309003072NRG24040220240612487
|
05/02/2024
|
ISHA DEVI
|
1309003072WL024240
|
ISHA DEVI
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625810
|
|
ISHA DEVI WO MUKESH KUMAR
|
UCO BANK(607066)
|
|
161
|
Chopal
|
HP-09-003-072-01836100/477
(DEWAT)
|
1309003072NRG24040220240612499
|
05/02/2024
|
Samina
|
1309003072WL024241
|
Samina
|
00462
|
UCBA0003068
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146625791
|
|
SAMEENA WO TOSEEB MOHD
|
UCO BANK(607066)
|
|
162
|
Chopal
|
HP-09-003-072-01836100/477
(DEWAT)
|
1309003072NRG24040220240612498
|
05/02/2024
|
Tosib Mohd
|
1309003072WL024241
|
Tosib Mohd
|
00462
|
UCBA0003068
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146625796
|
|
TOSEEB MOHMAD S/O SHABEERO DEEN
|
UCO BANK(607066)
|
|
163
|
Chopal
|
HP-09-003-072-01836100/478
(DEWAT)
|
1309003072NRG24040220240612500
|
05/02/2024
|
Ali Mohammad
|
1309003072WL024241
|
Ali Mohammad
|
00462
|
UCBA0003068
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146625807
|
|
ALI MOHAMAD
|
UCO BANK(607066)
|
|
164
|
Chopal
|
HP-09-003-072-01836100/478
(DEWAT)
|
1309003072NRG24040220240612501
|
05/02/2024
|
Mosina
|
1309003072WL024241
|
Mosina
|
00462
|
UCBA0003068
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146625845
|
|
MOSINA W/O ALI MOHD
|
UCO BANK(607066)
|
|
165
|
Chopal
|
HP-09-003-072-01836100/480
(DEWAT)
|
1309003072NRG24040220240612502
|
05/02/2024
|
Aslam
|
1309003072WL024241
|
Aslam
|
00462
|
UCBA0003068
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2146625719
|
|
MOHAMMAD ASLAM
|
UCO BANK(607066)
|
|
166
|
Chopal
|
HP-09-003-072-01836100/480
(DEWAT)
|
1309003072NRG24040220240612503
|
05/02/2024
|
Gulshan Begam
|
1309003072WL024241
|
Gulshan Begam
|
00462
|
UCBA0003068
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146625834
|
|
GULSHAN BEGAM
|
UCO BANK(607066)
|
|
167
|
Chopal
|
HP-09-003-072-01836100/543
(DEWAT)
|
1309003072NRG24040220240612426
|
05/02/2024
|
Vinod Kumar
|
1309003072WL024238
|
Vinod Kumar
|
00462
|
UCBA0003068
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146625745
|
|
MR VINOD KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chopal
|
HP-09-003-072-01836100/556
(DEWAT)
|
1309003072NRG24040220240612605
|
05/02/2024
|
Salman
|
1309003072WL024249
|
Salman
|
00462
|
UCBA0003068
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2146625813
|
|
SALMAN SO SHARIEFO DEEN
|
UCO BANK(607066)
|
|
169
|
Chopal
|
HP-09-003-072-01836100/558
(DEWAT)
|
1309003072NRG24040220240612608
|
05/02/2024
|
Israr
|
1309003072WL024249
|
Israr
|
00462
|
UCBA0003068
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2146625755
|
|
ISRAR
|
UCO BANK(607066)
|
|
170
|
Chopal
|
HP-09-003-072-01836100/558
(DEWAT)
|
1309003072NRG24040220240612609
|
05/02/2024
|
Savina
|
1309003072WL024249
|
Savina
|
00462
|
UCBA0003068
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2146625824
|
|
SAVINA DO FIJO DEEN
|
UCO BANK(607066)
|
|
171
|
Chopal
|
HP-09-003-072-01836100/578
(DEWAT)
|
1309003072NRG24040220240612533
|
05/02/2024
|
Devender Singh Chauhan
|
1309003072WL024243
|
Devender Singh Chauhan
|
00462
|
UCBA0003068
|
1037
|
1037
|
Processed
|
26/03/2024
|
|
2146625822
|
|
DEVENDER SINGH CHAUHAN S/O GOPI SINGH
|
UCO BANK(607066)
|
|
172
|
Chopal
|
HP-09-003-072-01836100/8
(DEWAT)
|
1309003072NRG24040220240612428
|
05/02/2024
|
Pramod Kumar
|
1309003072WL024238
|
Pramod Kumar
|
00462
|
UCBA0003068
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146625707
|
|
PARMOD CHAUHAN
|
UCO BANK(607066)
|
|
173
|
Chopal
|
HP-09-003-072-01836100/8
(DEWAT)
|
1309003072NRG24040220240612429
|
05/02/2024
|
SARITA
|
1309003072WL024238
|
SARITA
|
00462
|
UCBA0003068
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146625724
|
|
SARITA KUMARI
|
UCO BANK(607066)
|
|
174
|
Chopal
|
HP-09-003-072-01836100/89
(DEWAT)
|
1309003072NRG24040220240612430
|
05/02/2024
|
RICHA
|
1309003072WL024238
|
RICHA
|
00462
|
UCBA0003068
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146625784
|
|
RICHA CHAUHAN WO RITESH CHAUHAN
|
UCO BANK(607066)
|
|
175
|
Chopal
|
HP-09-003-072-01836300/331
(DEWAT)
|
1309003072NRG24040220240612460
|
05/02/2024
|
Kavita
|
1309003072WL024239
|
Kavita
|
00462
|
UCBA0003068
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146625749
|
|
KAVITA AZTA
|
UCO BANK(607066)
|
|
176
|
Chopal
|
HP-09-003-072-01836500/146
(DEWAT)
|
1309003072NRG24040220240612651
|
05/02/2024
|
Hasina
|
1309003072WL024252
|
Hasina
|
00462
|
UCBA0003068
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
2146625819
|
|
HASINA WO ERFAN
|
UCO BANK(607066)
|
|
177
|
Chopal
|
HP-09-003-072-01836500/247
(DEWAT)
|
1309003072NRG24040220240612413
|
05/02/2024
|
Arif Mohammd
|
1309003072WL024237
|
Arif Mohammd
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625756
|
|
ARIF MOHMAD
|
UCO BANK(607066)
|
|
178
|
Chopal
|
HP-09-003-072-01836500/247
(DEWAT)
|
1309003072NRG24040220240612414
|
05/02/2024
|
Arish
|
1309003072WL024237
|
Arish
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625757
|
|
ARISH
|
UCO BANK(607066)
|
|
179
|
Chopal
|
HP-09-003-072-01836500/247
(DEWAT)
|
1309003072NRG24040220240612412
|
05/02/2024
|
Rakiba
|
1309003072WL024237
|
Rakiba
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625801
|
|
RAKIBA WO SADEEK
|
UCO BANK(607066)
|
|
180
|
Chopal
|
HP-09-003-072-01836500/247
(DEWAT)
|
1309003072NRG24040220240612411
|
05/02/2024
|
Sadik
|
1309003072WL024237
|
Sadik
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146625713
|
|
SADEEK S/O SH WAJEER ALI
|
UCO BANK(607066)
|
|
181
|
Chopal
|
HP-09-003-072-01836500/249
(DEWAT)
|
1309003072NRG24040220240612610
|
05/02/2024
|
Rafik
|
1309003072WL024249
|
Rafik
|
00462
|
UCBA0003068
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2146625786
|
|
RAFIK
|
UCO BANK(607066)
|
|
182
|
Chopal
|
HP-09-003-072-01836500/258
(DEWAT)
|
1309003072NRG24040220240612596
|
05/02/2024
|
Gulzar
|
1309003072WL024248
|
Gulzar
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625814
|
|
GULJAAR MOHMAD
|
UCO BANK(607066)
|
|
183
|
Chopal
|
HP-09-003-072-01836500/258
(DEWAT)
|
1309003072NRG24040220240612597
|
05/02/2024
|
Samina
|
1309003072WL024248
|
Samina
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625829
|
|
SAMINA
|
UCO BANK(607066)
|
|
184
|
Chopal
|
HP-09-003-072-01836500/282
(DEWAT)
|
1309003072NRG24040220240612611
|
05/02/2024
|
Akram
|
1309003072WL024249
|
Akram
|
00462
|
UCBA0003068
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2146625754
|
|
AKRAM
|
UCO BANK(607066)
|
|
185
|
Chopal
|
HP-09-003-072-01836500/282
(DEWAT)
|
1309003072NRG24040220240612612
|
05/02/2024
|
Gulshan
|
1309003072WL024249
|
Gulshan
|
00462
|
UCBA0003068
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2146625830
|
|
GULSHAN
|
UCO BANK(607066)
|
|
186
|
Chopal
|
HP-09-003-072-01836500/305
(DEWAT)
|
1309003072NRG24040220240612564
|
05/02/2024
|
Junas Begum
|
1309003072WL024246
|
Junas Begum
|
00462
|
UCBA0003068
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2146625797
|
|
JUNAS BEGUM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
187
|
Chopal
|
HP-09-003-072-01836500/474
(DEWAT)
|
1309003072NRG24040220240612613
|
05/02/2024
|
Anwar
|
1309003072WL024249
|
Anwar
|
00462
|
UCBA0003068
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2146625758
|
|
ANWAR
|
UCO BANK(607066)
|
|
188
|
Chopal
|
HP-09-003-072-01836500/474
(DEWAT)
|
1309003072NRG24040220240612614
|
05/02/2024
|
Ruksana
|
1309003072WL024249
|
Ruksana
|
00462
|
UCBA0003068
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2146625844
|
|
ROOKSANA
|
UCO BANK(607066)
|
|
189
|
Chopal
|
HP-09-003-072-01836500/506
(DEWAT)
|
1309003072NRG24040220240612599
|
05/02/2024
|
Naseema
|
1309003072WL024248
|
Naseema
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625828
|
|
NASEEMA
|
UCO BANK(607066)
|
|
190
|
Chopal
|
HP-09-003-072-01836500/509
(DEWAT)
|
1309003072NRG24040220240612565
|
05/02/2024
|
Naushad
|
1309003072WL024246
|
Naushad
|
00462
|
UCBA0003068
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2146625836
|
|
NAUSHAD BEGAM
|
UCO BANK(607066)
|
|
191
|
Chopal
|
HP-09-003-072-01836500/522
(DEWAT)
|
1309003072NRG24040220240612627
|
05/02/2024
|
Sameena
|
1309003072WL024250
|
Sameena
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625848
|
|
SAMEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Chopal
|
HP-09-003-072-01836500/522
(DEWAT)
|
1309003072NRG24040220240612628
|
05/02/2024
|
Shabana
|
1309003072WL024250
|
Shabana
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625815
|
|
SHABANA DO GULZAR MOHAMAD
|
UCO BANK(607066)
|
|
193
|
Chopal
|
HP-09-003-072-01836500/523
(DEWAT)
|
1309003072NRG24040220240612631
|
05/02/2024
|
Najra Begum
|
1309003072WL024250
|
Najra Begum
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625825
|
|
NAJRA BEGAM
|
UCO BANK(607066)
|
|
194
|
Chopal
|
HP-09-003-072-01836500/526
(DEWAT)
|
1309003072NRG24040220240612660
|
05/02/2024
|
Gulshad
|
1309003072WL024252
|
Gulshad
|
00462
|
UCBA0003068
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
2146625821
|
|
GULSHAD
|
UCO BANK(607066)
|
|
195
|
Chopal
|
HP-09-003-072-01836500/534
(DEWAT)
|
1309003072NRG24040220240612415
|
05/02/2024
|
Hakeela Begam
|
1309003072WL024237
|
Hakeela Begam
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146625843
|
|
HAKEELA BEGAM WO LT SH MOHMAD DEEN
|
UCO BANK(607066)
|
|
196
|
Chopal
|
HP-09-003-072-01836500/638
(DEWAT)
|
1309003072NRG24040220240612615
|
05/02/2024
|
Mehnaz
|
1309003072WL024249
|
Mehnaz
|
00462
|
UCBA0003068
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2146625847
|
|
MEHNAZ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206894
|
206894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
537884
|
537884
|
|
|
|
|
|
|
|