|
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-09-003-072-01835900/206
(DEWAT)
|
1309003072NRG24140620230093706
|
14/06/2023
|
Subhash Sharma
|
1309003072WL004798
|
Subhash Sharma
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841852
|
|
SUBHASH SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Chopal
|
HP-09-003-072-01835900/513
(DEWAT)
|
1309003072NRG24140620230093694
|
14/06/2023
|
Gyani Ram
|
1309003072WL004797
|
Gyani Ram
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841851
|
|
GIANI RAM SHARMA
|
UCO BANK(607066)
|
|
3
|
Chopal
|
HP-09-003-072-01836100/594
(DEWAT)
|
1309003072NRG24140620230093647
|
14/06/2023
|
Hemant Chauhan
|
1309003072WL004794
|
Hemant Chauhan
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841853
|
|
HEMANT CHAUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
4
|
Chopal
|
HP-09-003-072-01835900/203
(DEWAT)
|
1309003072NRG24140620230093538
|
14/06/2023
|
RAJEEV SHARMA
|
1309003072WL004787
|
RAJEEV SHARMA
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841860
|
|
RAJEEV SHARMA
|
HDFC BANK LTD(607152)
|
|
5
|
Chopal
|
HP-09-003-072-01835900/69
(DEWAT)
|
1309003072NRG24140620230093632
|
14/06/2023
|
Shyam Singh
|
1309003072WL004793
|
Shyam Singh
|
00153
|
HPSC0000415
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3955841856
|
|
SHYAM SINGH
|
UCO BANK(607066)
|
|
6
|
Chopal
|
HP-09-003-072-01835900/80
(DEWAT)
|
1309003072NRG24140620230093544
|
14/06/2023
|
Vinod Sharma
|
1309003072WL004787
|
Vinod Sharma
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841858
|
|
VINOD SHARMA
|
UCO BANK(607066)
|
|
7
|
Chopal
|
HP-09-003-072-01836500/166
(DEWAT)
|
1309003072NRG24140620230093878
|
14/06/2023
|
Imran
|
1309003072WL004803
|
Imran
|
00153
|
HPSC0000415
|
3071
|
3071
|
Processed
|
28/07/2023
|
|
3955841862
|
|
EMRAN
|
UCO BANK(607066)
|
|
8
|
Chopal
|
HP-09-003-072-01836500/170
(DEWAT)
|
1309003072NRG24140620230093513
|
14/06/2023
|
Mumtaz Begam
|
1309003072WL004786
|
Mumtaz Begam
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841866
|
|
MUMTAJ BEGAM
|
UCO BANK(607066)
|
|
9
|
Chopal
|
HP-09-003-072-01836500/176
(DEWAT)
|
1309003072NRG24140620230093880
|
14/06/2023
|
Anis
|
1309003072WL004803
|
Anis
|
00153
|
HPSC0000415
|
3071
|
3071
|
Processed
|
28/07/2023
|
|
3955841859
|
|
ANIS MOHD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chopal
|
HP-09-003-072-01836500/183
(DEWAT)
|
1309003072NRG24140620230093881
|
14/06/2023
|
Anwar
|
1309003072WL004803
|
Anwar
|
00153
|
HPSC0000415
|
3071
|
3071
|
Processed
|
28/07/2023
|
|
3955841863
|
|
ANWAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chopal
|
HP-09-003-072-01836500/248
(DEWAT)
|
1309003072NRG24140620230093514
|
14/06/2023
|
Janab Begam
|
1309003072WL004786
|
Janab Begam
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841855
|
|
JANOB BEGAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chopal
|
HP-09-003-072-01836500/251
(DEWAT)
|
1309003072NRG24140620230093864
|
14/06/2023
|
Kam Raj
|
1309003072WL004802
|
Kam Raj
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841854
|
|
KAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chopal
|
HP-09-003-072-01836500/251
(DEWAT)
|
1309003072NRG24140620230093863
|
14/06/2023
|
Vidya Devi
|
1309003072WL004802
|
Vidya Devi
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841864
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chopal
|
HP-09-003-072-01836500/252
(DEWAT)
|
1309003072NRG24140620230093515
|
14/06/2023
|
Gulam Rasul
|
1309003072WL004786
|
Gulam Rasul
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841857
|
|
MR GULAM RASOOL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chopal
|
HP-09-003-072-01836500/256
(DEWAT)
|
1309003072NRG24140620230093518
|
14/06/2023
|
Hanaf
|
1309003072WL004786
|
Hanaf
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841871
|
|
HANAPH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chopal
|
HP-09-003-072-01836500/351
(DEWAT)
|
1309003072NRG24140620230093867
|
14/06/2023
|
Amar Singh
|
1309003072WL004802
|
Amar Singh
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841867
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chopal
|
HP-09-003-072-01836500/351
(DEWAT)
|
1309003072NRG24140620230093865
|
14/06/2023
|
Baseeya
|
1309003072WL004802
|
Baseeya
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841869
|
|
BASEEYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chopal
|
HP-09-003-072-01836500/365
(DEWAT)
|
1309003072NRG24140620230093439
|
14/06/2023
|
Latif Mohd
|
1309003072WL004781
|
Latif Mohd
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841865
|
|
LATEEF MOMAD S/O SH ROSHAN DEEN
|
UCO BANK(607066)
|
|
19
|
Chopal
|
HP-09-003-072-01836500/564
(DEWAT)
|
1309003072NRG24140620230093522
|
14/06/2023
|
Yaj Mohammd
|
1309003072WL004786
|
Yaj Mohammd
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841861
|
|
MR AYAZ MOHD
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chopal
|
HP-09-003-072-01836500/593
(DEWAT)
|
1309003072NRG24140620230093444
|
14/06/2023
|
Haleema
|
1309003072WL004781
|
Haleema
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841868
|
|
HALEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51325
|
51325
|
|
|
|
|
|
|
|
|
21
|
Chopal
|
HP-09-003-072-01836100/594
(DEWAT)
|
1309003072NRG24140620230093648
|
14/06/2023
|
Gushan
|
1309003072WL004794
|
Gushan
|
00354
|
PUNB0930000
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841870
|
|
GULSHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
22
|
Chopal
|
HP-09-003-072-01835900/475
(DEWAT)
|
1309003072NRG24140620230093558
|
14/06/2023
|
Kamal Chand
|
1309003072WL004788
|
Kamal Chand
|
00415
|
SBIN0008453
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955841873
|
|
MR KAMAL CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chopal
|
HP-09-003-072-01835900/565
(DEWAT)
|
1309003072NRG24140620230093603
|
14/06/2023
|
Surender Sharma
|
1309003072WL004791
|
Surender Sharma
|
00415
|
SBIN0008453
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955841795
|
|
SURENDER CHAND
|
UCO BANK(607066)
|
|
24
|
Chopal
|
HP-09-003-072-01835900/627
(DEWAT)
|
1309003072NRG24140620230093713
|
14/06/2023
|
Pankaj Sharma
|
1309003072WL004798
|
Pankaj Sharma
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841844
|
|
PANKAJ SHARMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
25
|
Chopal
|
HP-09-003-072-01835900/79
(DEWAT)
|
1309003072NRG24140620230093542
|
14/06/2023
|
ISHWARI DEVI
|
1309003072WL004787
|
ISHWARI DEVI
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841843
|
|
MRS ISHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chopal
|
HP-09-003-072-01836500/165
(DEWAT)
|
1309003072NRG24140620230093570
|
14/06/2023
|
Sharif Mohd
|
1309003072WL004789
|
Sharif Mohd
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841797
|
|
MR SHRIF MOHD
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chopal
|
HP-09-003-072-01836500/170
(DEWAT)
|
1309003072NRG24140620230093512
|
14/06/2023
|
ISHQ MOHD
|
1309003072WL004786
|
ISHQ MOHD
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841796
|
|
ISHQ MOHD
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chopal
|
HP-09-003-072-01836500/193
(DEWAT)
|
1309003072NRG24140620230093862
|
14/06/2023
|
Ritesh Kumar
|
1309003072WL004802
|
Ritesh Kumar
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841850
|
|
MR RITESH HARTA SO RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chopal
|
HP-09-003-072-01836500/255
(DEWAT)
|
1309003072NRG24140620230093517
|
14/06/2023
|
Mohd.Ali
|
1309003072WL004786
|
Mohd.Ali
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955841798
|
|
MOHAMMAD ALI(E-7011)S/O SH.IBRAHIM SHEKH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chopal
|
HP-09-003-072-01836500/309
(DEWAT)
|
1309003072NRG24140620230093438
|
14/06/2023
|
Razak Mohmad
|
1309003072WL004781
|
Razak Mohmad
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841872
|
|
RAZAK MOHMAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Chopal
|
HP-09-003-072-01836500/353
(DEWAT)
|
1309003072NRG24140620230093868
|
14/06/2023
|
KALYAN SINGH
|
1309003072WL004802
|
KALYAN SINGH
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841848
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chopal
|
HP-09-003-072-01836500/365
(DEWAT)
|
1309003072NRG24140620230093440
|
14/06/2023
|
Haseen
|
1309003072WL004781
|
Haseen
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841846
|
|
HASEEN MOHD
|
HDFC BANK LTD(607152)
|
|
33
|
Chopal
|
HP-09-003-072-01836500/413
(DEWAT)
|
1309003072NRG24140620230093572
|
14/06/2023
|
Irshad
|
1309003072WL004789
|
Irshad
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841849
|
|
MR IRSHAD SO LATEEF MOHD
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chopal
|
HP-09-003-072-01836500/414
(DEWAT)
|
1309003072NRG24140620230093883
|
14/06/2023
|
Akram Mohamad
|
1309003072WL004803
|
Akram Mohamad
|
00415
|
SBIN0008453
|
3071
|
3071
|
Processed
|
28/07/2023
|
|
3955841847
|
|
MR AKRAM MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36223
|
36223
|
|
|
|
|
|
|
|
|
35
|
Chopal
|
HP-09-003-072-01836100/434
(DEWAT)
|
1309003072NRG24140620230093659
|
14/06/2023
|
Lekha
|
1309003072WL004795
|
Lekha
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841880
|
|
MRS LEKHA CHAUHAN MOBNO9805109327 WO SH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chopal
|
HP-09-003-072-01836100/434
(DEWAT)
|
1309003072NRG24140620230093660
|
14/06/2023
|
Sandeep
|
1309003072WL004795
|
Sandeep
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841881
|
|
MR SANDEEP CHAUHAN SO SH BAHADUR SINGH C
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chopal
|
HP-09-003-072-01836100/499
(DEWAT)
|
1309003072NRG24140620230093642
|
14/06/2023
|
Rajinder Singh
|
1309003072WL004794
|
Rajinder Singh
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841799
|
|
MR RAJINDER SINGH BANCHAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chopal
|
HP-09-003-072-01836100/501
(DEWAT)
|
1309003072NRG24140620230093645
|
14/06/2023
|
Yoginder Chauhan
|
1309003072WL004794
|
Yoginder Chauhan
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841800
|
|
YOGINDER CHAUHAN S/O RAJINDER CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chopal
|
HP-09-003-072-01836500/525
(DEWAT)
|
1309003072NRG24140620230093869
|
14/06/2023
|
Ram Lal
|
1309003072WL004802
|
Ram Lal
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841845
|
|
RAM LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
40
|
Chopal
|
HP-09-003-072-01835900/124
(DEWAT)
|
1309003072NRG24140620230093592
|
14/06/2023
|
ISHWARI DUTT SHARMA
|
1309003072WL004791
|
ISHWARI DUTT SHARMA
|
00462
|
UCBA0000411
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955841786
|
|
ISHWARI DUTT
|
UCO BANK(607066)
|
|
41
|
Chopal
|
HP-09-003-072-01835900/124
(DEWAT)
|
1309003072NRG24140620230093593
|
14/06/2023
|
TINKLE SHARMA
|
1309003072WL004791
|
TINKLE SHARMA
|
00462
|
UCBA0000411
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955841791
|
|
TINKLE SHARMA S/O ISHAWARI DUTT SHARMA
|
UCO BANK(607066)
|
|
42
|
Chopal
|
HP-09-003-072-01835900/125
(DEWAT)
|
1309003072NRG24140620230093689
|
14/06/2023
|
Seema Devi
|
1309003072WL004797
|
Seema Devi
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841793
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
43
|
Chopal
|
HP-09-003-072-01835900/125
(DEWAT)
|
1309003072NRG24140620230093688
|
14/06/2023
|
Vinod
|
1309003072WL004797
|
Vinod
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841884
|
|
VINOD KUMAR S/O GIANI RAM
|
UCO BANK(607066)
|
|
44
|
Chopal
|
HP-09-003-072-01835900/129
(DEWAT)
|
1309003072NRG24140620230093690
|
14/06/2023
|
GOVIND RAM
|
1309003072WL004797
|
GOVIND RAM
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841885
|
|
GOVIND RAM SHARMA S/O SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Chopal
|
HP-09-003-072-01835900/219
(DEWAT)
|
1309003072NRG24140620230093708
|
14/06/2023
|
GEETA SHARMA
|
1309003072WL004798
|
GEETA SHARMA
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841886
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
46
|
Chopal
|
HP-09-003-072-01835900/544
(DEWAT)
|
1309003072NRG24140620230093600
|
14/06/2023
|
Rahul Sharma
|
1309003072WL004791
|
Rahul Sharma
|
00462
|
UCBA0000411
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955841785
|
|
RAHUL SHARMA
|
UCO BANK(607066)
|
|
47
|
Chopal
|
HP-09-003-072-01836100/300
(DEWAT)
|
1309003072NRG24140620230093676
|
14/06/2023
|
Nisha Devi
|
1309003072WL004796
|
Nisha Devi
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841790
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17024
|
17024
|
|
|
|
|
|
|
|
|
48
|
Chopal
|
HP-09-003-072-01836100/454
(DEWAT)
|
1309003072NRG24140620230093677
|
14/06/2023
|
Gopal Singh
|
1309003072WL004796
|
Gopal Singh
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841883
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
49
|
Chopal
|
HP-09-003-072-01836100/454
(DEWAT)
|
1309003072NRG24140620230093678
|
14/06/2023
|
Sulakshna
|
1309003072WL004796
|
Sulakshna
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841882
|
|
SULAKSHNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
50
|
Chopal
|
HP-09-003-072-01835900/129
(DEWAT)
|
1309003072NRG24140620230093691
|
14/06/2023
|
SAREETA SHARMA
|
1309003072WL004797
|
SAREETA SHARMA
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841838
|
|
SAREETA SHARMA
|
UCO BANK(607066)
|
|
51
|
Chopal
|
HP-09-003-072-01835900/202
(DEWAT)
|
1309003072NRG24140620230093554
|
14/06/2023
|
Pingla Devi
|
1309003072WL004788
|
Pingla Devi
|
00462
|
UCBA0003068
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955841801
|
|
PINGLA DEVI
|
UCO BANK(607066)
|
|
52
|
Chopal
|
HP-09-003-072-01835900/204
(DEWAT)
|
1309003072NRG24140620230093555
|
14/06/2023
|
Raksha Devi
|
1309003072WL004788
|
Raksha Devi
|
00462
|
UCBA0003068
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955841879
|
|
. RAKSHA
|
UCO BANK(607066)
|
|
53
|
Chopal
|
HP-09-003-072-01835900/205
(DEWAT)
|
1309003072NRG24140620230093557
|
14/06/2023
|
Rita Sharma
|
1309003072WL004788
|
Rita Sharma
|
00462
|
UCBA0003068
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955841840
|
|
RITA SHARMA
|
UCO BANK(607066)
|
|
54
|
Chopal
|
HP-09-003-072-01835900/205
(DEWAT)
|
1309003072NRG24140620230093556
|
14/06/2023
|
SURESH SHARMA
|
1309003072WL004788
|
SURESH SHARMA
|
00462
|
UCBA0003068
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955841836
|
|
SURESH SHARMA S/O SH MUKH RAM
|
UCO BANK(607066)
|
|
55
|
Chopal
|
HP-09-003-072-01835900/206
(DEWAT)
|
1309003072NRG24140620230093707
|
14/06/2023
|
SULAKSHNA SHARMA
|
1309003072WL004798
|
SULAKSHNA SHARMA
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841792
|
|
MRS SULAKSHNA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chopal
|
HP-09-003-072-01835900/207
(DEWAT)
|
1309003072NRG24140620230093616
|
14/06/2023
|
Shanti Devi
|
1309003072WL004792
|
Shanti Devi
|
00462
|
UCBA0003068
|
2382
|
2382
|
Processed
|
28/07/2023
|
|
3955841833
|
|
SHANTA DEVI
|
UCO BANK(607066)
|
|
57
|
Chopal
|
HP-09-003-072-01835900/220
(DEWAT)
|
1309003072NRG24140620230093595
|
14/06/2023
|
KAUSHALYA
|
1309003072WL004791
|
KAUSHALYA
|
00462
|
UCBA0003068
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955841787
|
|
KAUSHALYA DEVI
|
UCO BANK(607066)
|
|
58
|
Chopal
|
HP-09-003-072-01835900/220
(DEWAT)
|
1309003072NRG24140620230093596
|
14/06/2023
|
Rajat Sharma
|
1309003072WL004791
|
Rajat Sharma
|
00462
|
UCBA0003068
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955841837
|
|
RAJAT SHARMA
|
UCO BANK(607066)
|
|
59
|
Chopal
|
HP-09-003-072-01835900/220
(DEWAT)
|
1309003072NRG24140620230093597
|
14/06/2023
|
Sakshi Sharma
|
1309003072WL004791
|
Sakshi Sharma
|
00462
|
UCBA0003068
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955841812
|
|
SAKSHI SHARMA D/O GOPAL DUTT SHARMA
|
UCO BANK(607066)
|
|
60
|
Chopal
|
HP-09-003-072-01835900/293
(DEWAT)
|
1309003072NRG24140620230093598
|
14/06/2023
|
Shyam Dutt
|
1309003072WL004791
|
Shyam Dutt
|
00462
|
UCBA0003068
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955841811
|
|
SHYAM DUTT
|
UCO BANK(607066)
|
|
61
|
Chopal
|
HP-09-003-072-01835900/316
(DEWAT)
|
1309003072NRG24140620230093709
|
14/06/2023
|
Jiwan Ram
|
1309003072WL004798
|
Jiwan Ram
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841818
|
|
JIWAN RAM SO MAST RAM
|
UCO BANK(607066)
|
|
62
|
Chopal
|
HP-09-003-072-01835900/316
(DEWAT)
|
1309003072NRG24140620230093712
|
14/06/2023
|
REETA
|
1309003072WL004798
|
REETA
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841805
|
|
REETA
|
UCO BANK(607066)
|
|
63
|
Chopal
|
HP-09-003-072-01835900/475
(DEWAT)
|
1309003072NRG24140620230093559
|
14/06/2023
|
Nikhil Sharma
|
1309003072WL004788
|
Nikhil Sharma
|
00462
|
UCBA0003068
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955841807
|
|
NIKHIL SHARMA
|
UCO BANK(607066)
|
|
64
|
Chopal
|
HP-09-003-072-01835900/512
(DEWAT)
|
1309003072NRG24140620230093693
|
14/06/2023
|
Geeta Devi
|
1309003072WL004797
|
Geeta Devi
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841829
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chopal
|
HP-09-003-072-01835900/512
(DEWAT)
|
1309003072NRG24140620230093692
|
14/06/2023
|
Lalit Sharma
|
1309003072WL004797
|
Lalit Sharma
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841789
|
|
LALIT SHARMA SO GIANI RAM
|
UCO BANK(607066)
|
|
66
|
Chopal
|
HP-09-003-072-01835900/544
(DEWAT)
|
1309003072NRG24140620230093601
|
14/06/2023
|
Ram Dutt
|
1309003072WL004791
|
Ram Dutt
|
00462
|
UCBA0003068
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955841832
|
|
SH RAM DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chopal
|
HP-09-003-072-01835900/572
(DEWAT)
|
1309003072NRG24140620230093696
|
14/06/2023
|
Usha Sharma
|
1309003072WL004797
|
Usha Sharma
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841824
|
|
USHA SHARMA
|
UCO BANK(607066)
|
|
68
|
Chopal
|
HP-09-003-072-01835900/581
(DEWAT)
|
1309003072NRG24140620230093540
|
14/06/2023
|
Sanjeev Kumar
|
1309003072WL004787
|
Sanjeev Kumar
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841803
|
|
SANJEEV KUMAR SO BHAGAT RAM
|
UCO BANK(607066)
|
|
69
|
Chopal
|
HP-09-003-072-01835900/581
(DEWAT)
|
1309003072NRG24140620230093541
|
14/06/2023
|
Sheetal Sharma
|
1309003072WL004787
|
Sheetal Sharma
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841804
|
|
SHEETAL SHARMA
|
UCO BANK(607066)
|
|
70
|
Chopal
|
HP-09-003-072-01835900/6
(DEWAT)
|
1309003072NRG24140620230093618
|
14/06/2023
|
Rameshwar
|
1309003072WL004792
|
Rameshwar
|
00462
|
UCBA0003068
|
2382
|
2382
|
Processed
|
28/07/2023
|
|
3955841834
|
|
RAMESHWAR SHARMA
|
UCO BANK(607066)
|
|
71
|
Chopal
|
HP-09-003-072-01835900/610
(DEWAT)
|
1309003072NRG24140620230093560
|
14/06/2023
|
Rajesh Kumar
|
1309003072WL004788
|
Rajesh Kumar
|
00462
|
UCBA0003068
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955841827
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
72
|
Chopal
|
HP-09-003-072-01835900/65
(DEWAT)
|
1309003072NRG24140620230093619
|
14/06/2023
|
Savita
|
1309003072WL004792
|
Savita
|
00462
|
UCBA0003068
|
2382
|
2382
|
Rejected
|
28/07/2023
|
|
3955841842
|
Account closed
|
|
|
|
73
|
Chopal
|
HP-09-003-072-01835900/69
(DEWAT)
|
1309003072NRG24140620230093633
|
14/06/2023
|
Anil
|
1309003072WL004793
|
Anil
|
00462
|
UCBA0003068
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955841831
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
74
|
Chopal
|
HP-09-003-072-01835900/80
(DEWAT)
|
1309003072NRG24140620230093543
|
14/06/2023
|
Gita Ram Sharma
|
1309003072WL004787
|
Gita Ram Sharma
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841888
|
|
GITA RAM SO SH KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Chopal
|
HP-09-003-072-01835900/84
(DEWAT)
|
1309003072NRG24140620230093620
|
14/06/2023
|
Pinkey
|
1309003072WL004792
|
Pinkey
|
00462
|
UCBA0003068
|
2382
|
2382
|
Processed
|
28/07/2023
|
|
3955841874
|
|
PINKY MISHTA
|
UCO BANK(607066)
|
|
76
|
Chopal
|
HP-09-003-072-01836000/102
(DEWAT)
|
1309003072NRG24140620230093634
|
14/06/2023
|
Kamesh
|
1309003072WL004793
|
Kamesh
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841877
|
|
KAMESH TALTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Chopal
|
HP-09-003-072-01836000/103
(DEWAT)
|
1309003072NRG24140620230093621
|
14/06/2023
|
Pooja
|
1309003072WL004792
|
Pooja
|
00462
|
UCBA0003068
|
2382
|
2382
|
Processed
|
28/07/2023
|
|
3955841839
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
78
|
Chopal
|
HP-09-003-072-01836000/191
(DEWAT)
|
1309003072NRG24140620230093622
|
14/06/2023
|
Asha Devi
|
1309003072WL004792
|
Asha Devi
|
00462
|
UCBA0003068
|
2382
|
2382
|
Processed
|
29/07/2023
|
|
3955841808
|
|
ASHA BANCHAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Chopal
|
HP-09-003-072-01836100/13
(DEWAT)
|
1309003072NRG24140620230093579
|
14/06/2023
|
Najeera
|
1309003072WL004790
|
Najeera
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841841
|
|
NAJEERA
|
UCO BANK(607066)
|
|
80
|
Chopal
|
HP-09-003-072-01836100/13
(DEWAT)
|
1309003072NRG24140620230093578
|
14/06/2023
|
Shaveer
|
1309003072WL004790
|
Shaveer
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841809
|
|
SHABIRO DEEN SO SABH DEEN
|
UCO BANK(607066)
|
|
81
|
Chopal
|
HP-09-003-072-01836100/16
(DEWAT)
|
1309003072NRG24140620230093656
|
14/06/2023
|
HemRaj
|
1309003072WL004795
|
HemRaj
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841835
|
|
HEM RAJ
|
UCO BANK(607066)
|
|
82
|
Chopal
|
HP-09-003-072-01836100/16
(DEWAT)
|
1309003072NRG24140620230093657
|
14/06/2023
|
Nisha Devi
|
1309003072WL004795
|
Nisha Devi
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841875
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
83
|
Chopal
|
HP-09-003-072-01836100/22
(DEWAT)
|
1309003072NRG24140620230093581
|
14/06/2023
|
Haseen Mohd.
|
1309003072WL004790
|
Haseen Mohd.
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841810
|
|
HASEENO DEEN
|
UCO BANK(607066)
|
|
84
|
Chopal
|
HP-09-003-072-01836100/22
(DEWAT)
|
1309003072NRG24140620230093580
|
14/06/2023
|
Shaukat Ali
|
1309003072WL004790
|
Shaukat Ali
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841878
|
|
SHOUKAT ALI
|
UCO BANK(607066)
|
|
85
|
Chopal
|
HP-09-003-072-01836100/434
(DEWAT)
|
1309003072NRG24140620230093658
|
14/06/2023
|
Bhadar Singh
|
1309003072WL004795
|
Bhadar Singh
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841788
|
|
BHADUR SINGH
|
UCO BANK(607066)
|
|
86
|
Chopal
|
HP-09-003-072-01836100/455
(DEWAT)
|
1309003072NRG24140620230093680
|
14/06/2023
|
JITIN BHAGTA
|
1309003072WL004796
|
JITIN BHAGTA
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841817
|
|
JEETIN BHAGTA SO PREM SINGH
|
UCO BANK(607066)
|
|
87
|
Chopal
|
HP-09-003-072-01836100/455
(DEWAT)
|
1309003072NRG24140620230093679
|
14/06/2023
|
KUSUM LATA
|
1309003072WL004796
|
KUSUM LATA
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841876
|
|
KUSAM LATA
|
UCO BANK(607066)
|
|
88
|
Chopal
|
HP-09-003-072-01836100/455
(DEWAT)
|
1309003072NRG24140620230093681
|
14/06/2023
|
Prem Bhagta
|
1309003072WL004796
|
Prem Bhagta
|
00462
|
UCBA0003068
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955841816
|
|
PREM SINGH SO HET RAM
|
UCO BANK(607066)
|
|
89
|
Chopal
|
HP-09-003-072-01836100/464
(DEWAT)
|
1309003072NRG24140620230093661
|
14/06/2023
|
Manohar
|
1309003072WL004795
|
Manohar
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841819
|
|
MANOHAR SINGH
|
UCO BANK(607066)
|
|
90
|
Chopal
|
HP-09-003-072-01836100/464
(DEWAT)
|
1309003072NRG24140620230093662
|
14/06/2023
|
Sushma
|
1309003072WL004795
|
Sushma
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841821
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
91
|
Chopal
|
HP-09-003-072-01836100/477
(DEWAT)
|
1309003072NRG24140620230093582
|
14/06/2023
|
Samina
|
1309003072WL004790
|
Samina
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841815
|
|
SAMEENA WO TOSEEB MOHD
|
UCO BANK(607066)
|
|
92
|
Chopal
|
HP-09-003-072-01836100/478
(DEWAT)
|
1309003072NRG24140620230093583
|
14/06/2023
|
Ali Mohammad
|
1309003072WL004790
|
Ali Mohammad
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841814
|
|
ALI MOHAMAD
|
UCO BANK(607066)
|
|
93
|
Chopal
|
HP-09-003-072-01836100/499
(DEWAT)
|
1309003072NRG24140620230093643
|
14/06/2023
|
Uma Devi
|
1309003072WL004794
|
Uma Devi
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841806
|
|
UMA DEVI WO RAJINDER SINGH
|
UCO BANK(607066)
|
|
94
|
Chopal
|
HP-09-003-072-01836100/500
(DEWAT)
|
1309003072NRG24140620230093644
|
14/06/2023
|
Rabita
|
1309003072WL004794
|
Rabita
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841794
|
|
RABITA DO DAULAT RAM
|
UCO BANK(607066)
|
|
95
|
Chopal
|
HP-09-003-072-01836100/501
(DEWAT)
|
1309003072NRG24140620230093646
|
14/06/2023
|
Ruchi Chauhan
|
1309003072WL004794
|
Ruchi Chauhan
|
00462
|
UCBA0003068
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955841830
|
|
RUCHI CHAUHAN D/O HUMA NAND CHAUHAN
|
UCO BANK(607066)
|
|
96
|
Chopal
|
HP-09-003-072-01836100/551
(DEWAT)
|
1309003072NRG24140620230093665
|
14/06/2023
|
Salig Ram Chauchan
|
1309003072WL004795
|
Salig Ram Chauchan
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841823
|
|
SALIG RAM CHAUHAN SO SUKH RAM CHAUHAN
|
UCO BANK(607066)
|
|
97
|
Chopal
|
HP-09-003-072-01836100/9
(DEWAT)
|
1309003072NRG24140620230093635
|
14/06/2023
|
Manoj Kumar
|
1309003072WL004793
|
Manoj Kumar
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841887
|
|
MANOJ KUMAR S/O MOHAN SINGH
|
UCO BANK(607066)
|
|
98
|
Chopal
|
HP-09-003-072-01836100/9
(DEWAT)
|
1309003072NRG24140620230093636
|
14/06/2023
|
Meena
|
1309003072WL004793
|
Meena
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841802
|
|
MEENA
|
UCO BANK(607066)
|
|
99
|
Chopal
|
HP-09-003-072-01836500/165
(DEWAT)
|
1309003072NRG24140620230093571
|
14/06/2023
|
Ravina
|
1309003072WL004789
|
Ravina
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841813
|
|
RAVINA DO SHAREEF MOHD
|
UCO BANK(607066)
|
|
100
|
Chopal
|
HP-09-003-072-01836500/166
(DEWAT)
|
1309003072NRG24140620230093879
|
14/06/2023
|
Salma
|
1309003072WL004803
|
Salma
|
00462
|
UCBA0003068
|
3071
|
3071
|
Processed
|
28/07/2023
|
|
3955841825
|
|
SALMA BEGAM WO EMRAN MOHAMMAD
|
UCO BANK(607066)
|
|
101
|
Chopal
|
HP-09-003-072-01836500/258
(DEWAT)
|
1309003072NRG24140620230093623
|
14/06/2023
|
Gulzar
|
1309003072WL004792
|
Gulzar
|
00462
|
UCBA0003068
|
2382
|
2382
|
Processed
|
28/07/2023
|
|
3955841826
|
|
GULJAAR MOHMAD
|
UCO BANK(607066)
|
|
102
|
Chopal
|
HP-09-003-072-01836500/504
(DEWAT)
|
1309003072NRG24140620230093519
|
14/06/2023
|
Gulshan Begum
|
1309003072WL004786
|
Gulshan Begum
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841822
|
|
GULSHAN
|
UCO BANK(607066)
|
|
103
|
Chopal
|
HP-09-003-072-01836500/505
(DEWAT)
|
1309003072NRG24140620230093520
|
14/06/2023
|
Amina
|
1309003072WL004786
|
Amina
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841820
|
|
AMINA SHEIKH
|
UCO BANK(607066)
|
|
104
|
Chopal
|
HP-09-003-072-01836500/588
(DEWAT)
|
1309003072NRG24140620230093524
|
14/06/2023
|
Amir Khan
|
1309003072WL004786
|
Amir Khan
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955841828
|
|
AMIR KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142497
|
142497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281565
|
281565
|
|
|
|
|
|
|
|