|
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-09-003-070-01844600/116-A
(CHANJU CHOPAL)
|
1309003070NRG24Z250120240533326
|
16/03/2024
|
Padam Dav
|
1309003070WL022524
|
Padam Dav
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249309
|
|
PADAM DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chopal
|
HP-09-003-070-01844600/88-A
(CHANJU CHOPAL)
|
1309003070NRG24Z250120240533338
|
16/03/2024
|
Priti
|
1309003070WL022525
|
Priti
|
00153
|
HPSC0000405
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995249378
|
|
PREETI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chopal
|
HP-09-003-070-01844600/99-A
(CHANJU CHOPAL)
|
1309003070NRG24Z250120240533342
|
16/03/2024
|
Dev Dutt Sharma
|
1309003070WL022525
|
Dev Dutt Sharma
|
00153
|
HPSC0000405
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995249311
|
|
DEV DUTT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chopal
|
HP-09-003-070-01844600/99-A
(CHANJU CHOPAL)
|
1309003070NRG24Z250120240533340
|
16/03/2024
|
Sudesh Sharma
|
1309003070WL022525
|
Sudesh Sharma
|
00153
|
HPSC0000405
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995249381
|
|
SUDESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chopal
|
HP-09-003-070-01844700/600
(CHANJU CHOPAL)
|
1309003070NRG24Z250120240533299
|
16/03/2024
|
Narbir Chauhan
|
1309003070WL022522
|
Narbir Chauhan
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249380
|
|
NARBIR CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chopal
|
HP-09-003-070-01844700/600
(CHANJU CHOPAL)
|
1309003070NRG24Z250120240533300
|
16/03/2024
|
Sunita
|
1309003070WL022522
|
Sunita
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249386
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chopal
|
HP-09-003-070-01844700/600
(CHANJU CHOPAL)
|
1309003070NRG24Z250120240533301
|
16/03/2024
|
Vikas Chauhan
|
1309003070WL022522
|
Vikas Chauhan
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249379
|
|
Vikas Chauhan
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Chopal
|
HP-09-003-070-01844900/235-a
(CHANJU CHOPAL)
|
1309003070NRG24Z250120240533302
|
16/03/2024
|
Baldev
|
1309003070WL022522
|
Baldev
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249310
|
|
BALDEV CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chopal
|
HP-09-003-070-01844900/384
(CHANJU CHOPAL)
|
1309003070NRG24Z250120240533314
|
16/03/2024
|
Geeta Devi
|
1309003070WL022523
|
Geeta Devi
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249383
|
|
SMT GEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chopal
|
HP-09-003-070-01844900/385
(CHANJU CHOPAL)
|
1309003070NRG24Z250120240533315
|
16/03/2024
|
Kaushalya Devi
|
1309003070WL022523
|
Kaushalya Devi
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249384
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chopal
|
HP-09-003-070-01844900/385
(CHANJU CHOPAL)
|
1309003070NRG24Z250120240533316
|
16/03/2024
|
Saurav Negi
|
1309003070WL022523
|
Saurav Negi
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249385
|
|
SAURAV NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chopal
|
HP-09-003-070-01844900/403
(CHANJU CHOPAL)
|
1309003070NRG24Z250120240533317
|
16/03/2024
|
Praveen Kumar
|
1309003070WL022523
|
Praveen Kumar
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249382
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
13
|
Chopal
|
HP-09-003-086-01867400/150
(KEDI)
|
1309003086NRG24Z220120240467818
|
16/03/2024
|
Nisha
|
1309003086WL021712
|
Nisha
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249397
|
|
NISHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Chopal
|
HP-09-003-086-01867400/27
(KEDI)
|
1309003086NRG24Z220120240467932
|
16/03/2024
|
Hari Chand
|
1309003086WL021715
|
Hari Chand
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995249398
|
|
HARI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chopal
|
HP-09-003-086-01867400/31
(KEDI)
|
1309003086NRG24Z220120240467935
|
16/03/2024
|
Madan Singh
|
1309003086WL021715
|
Madan Singh
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995249396
|
|
MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chopal
|
HP-09-003-086-01867400/34
(KEDI)
|
1309003086NRG24Z220120240467936
|
16/03/2024
|
Naro Devi
|
1309003086WL021715
|
Naro Devi
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995249405
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Chopal
|
HP-09-003-086-01867400/347
(KEDI)
|
1309003086NRG24Z220120240467937
|
16/03/2024
|
Rubina Rathour
|
1309003086WL021715
|
Rubina Rathour
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249406
|
|
RUBINA RATHORE
|
UCO BANK(607066)
|
|
18
|
Chopal
|
HP-09-003-086-01867400/37
(KEDI)
|
1309003086NRG24Z220120240467940
|
16/03/2024
|
Chander Singh
|
1309003086WL021715
|
Chander Singh
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995249400
|
|
CHANDAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chopal
|
HP-09-003-086-01867400/37
(KEDI)
|
1309003086NRG24Z220120240467941
|
16/03/2024
|
Sunita Devi
|
1309003086WL021715
|
Sunita Devi
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995249399
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chopal
|
HP-09-003-086-01867400/45
(KEDI)
|
1309003086NRG24Z220120240467943
|
16/03/2024
|
Anjali
|
1309003086WL021715
|
Anjali
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995249402
|
|
ANJANA WO SH PRATAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chopal
|
HP-09-003-086-01867400/47
(KEDI)
|
1309003086NRG24Z220120240467944
|
16/03/2024
|
Jogindra Devi
|
1309003086WL021715
|
Jogindra Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249404
|
|
JOGINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chopal
|
HP-09-003-086-01867400/55
(KEDI)
|
1309003086NRG24Z220120240467946
|
16/03/2024
|
Davinder Singh
|
1309003086WL021715
|
Davinder Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249389
|
|
DEVINDER SINGH RAWAT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chopal
|
HP-09-003-103-01858400/1023
(NERWA)
|
1309003103NRG24Z280120240547671
|
16/03/2024
|
Monika
|
1309003103WL022851
|
Monika
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249412
|
|
MONIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chopal
|
HP-09-003-103-01858500/1089
(NERWA)
|
1309003103NRG24Z260120240533480
|
16/03/2024
|
Babita Devi
|
1309003103WL022532
|
Babita Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249411
|
|
BABITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chopal
|
HP-09-003-103-01858500/71
(NERWA)
|
1309003103NRG24Z280120240547673
|
16/03/2024
|
Sohan Lal
|
1309003103WL022851
|
Sohan Lal
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249395
|
|
SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chopal
|
HP-09-003-103-01858800/322
(NERWA)
|
1309003103NRG24Z040220240610098
|
16/03/2024
|
Sh. Chet Ram
|
1309003103WL024192
|
Sh. Chet Ram
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995249409
|
|
CHET RAM
|
UCO BANK(607066)
|
|
27
|
Chopal
|
HP-09-003-103-01858900/1013
(NERWA)
|
1309003103NRG24Z260120240533540
|
16/03/2024
|
Anita
|
1309003103WL022533
|
Anita
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249407
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chopal
|
HP-09-003-103-01858900/102
(NERWA)
|
1309003103NRG24Z260120240533635
|
16/03/2024
|
Mohan Lal
|
1309003103WL022535
|
Mohan Lal
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249401
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chopal
|
HP-09-003-103-01858900/1981
(NERWA)
|
1309003103NRG24Z040220240610100
|
16/03/2024
|
Rewta Devi
|
1309003103WL024192
|
Rewta Devi
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995249393
|
|
REWATA DEVI WO BHAGMAL
|
UCO BANK(607066)
|
|
30
|
Chopal
|
HP-09-003-103-01858900/577
(NERWA)
|
1309003103NRG24Z260120240533545
|
16/03/2024
|
Manoj Kumar
|
1309003103WL022533
|
Manoj Kumar
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249414
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chopal
|
HP-09-003-103-01858900/577
(NERWA)
|
1309003103NRG24Z260120240533546
|
16/03/2024
|
Rajinder Singh
|
1309003103WL022533
|
Rajinder Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249394
|
|
RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chopal
|
HP-09-003-103-01859300/1957
(NERWA)
|
1309003103NRG24Z260120240533548
|
16/03/2024
|
Diksha
|
1309003103WL022533
|
Diksha
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249413
|
|
DIKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chopal
|
HP-09-003-103-01859400/158
(NERWA)
|
1309003103NRG24Z260120240533584
|
16/03/2024
|
Bimla Devi
|
1309003103WL022534
|
Bimla Devi
|
00153
|
HPSC0000427
|
64
|
64
|
Processed
|
14/06/2024
|
|
4995249415
|
|
VIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Chopal
|
HP-09-003-103-01859400/226
(NERWA)
|
1309003103NRG24Z260120240533586
|
16/03/2024
|
Bhop Singh
|
1309003103WL022534
|
Bhop Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249390
|
|
BHOP SINGH SO RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chopal
|
HP-09-003-103-01859400/226
(NERWA)
|
1309003103NRG24Z260120240533585
|
16/03/2024
|
Smt. Asha Devi
|
1309003103WL022534
|
Smt. Asha Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249391
|
|
ASHA SHARMA
|
UCO BANK(607066)
|
|
36
|
Chopal
|
HP-09-003-103-01859400/237
(NERWA)
|
1309003103NRG24Z260120240533641
|
16/03/2024
|
Het Ram
|
1309003103WL022535
|
Het Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249392
|
|
HET RAM
|
HDFC BANK LTD(607152)
|
|
37
|
Chopal
|
HP-09-003-103-01859400/807
(NERWA)
|
1309003103NRG24Z260120240533599
|
16/03/2024
|
Suman
|
1309003103WL022534
|
Suman
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249408
|
|
SUMAN LATA
|
CANARA BANK(508532)
|
|
38
|
Chopal
|
HP-09-003-103-01861900/217
(NERWA)
|
1309003103NRG24Z260120240533647
|
16/03/2024
|
Nisha
|
1309003103WL022535
|
Nisha
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249403
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chopal
|
HP-09-003-103-01861900/217
(NERWA)
|
1309003103NRG24Z260120240533646
|
16/03/2024
|
Sh. Narain Singh
|
1309003103WL022535
|
Sh. Narain Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249410
|
|
NARAYAN SINGH SO DHYAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5664
|
5664
|
|
|
|
|
|
|
|
|
40
|
Chopal
|
HP-09-003-086-01867400/27
(KEDI)
|
1309003086NRG24Z220120240467933
|
16/03/2024
|
Sunita Devi
|
1309003086WL021715
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995232613
|
|
SUNITA WO HARI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chopal
|
HP-09-003-086-01867400/282
(KEDI)
|
1309003086NRG24Z220120240467934
|
16/03/2024
|
Mangi Devi
|
1309003086WL021715
|
Mangi Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232695
|
|
MANGI DEVI WO SITARAM
|
UCO BANK(607066)
|
|
42
|
Chopal
|
HP-09-003-086-01867400/359
(KEDI)
|
1309003086NRG24Z220120240467939
|
16/03/2024
|
Kiran
|
1309003086WL021715
|
Kiran
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995232699
|
|
KIRAN WO SH RAKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Chopal
|
HP-09-003-086-01867400/40
(KEDI)
|
1309003086NRG24Z220120240467942
|
16/03/2024
|
Kriti
|
1309003086WL021715
|
Kriti
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995232611
|
|
KRITI DO SURENDER DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Chopal
|
HP-09-003-086-01867400/59
(KEDI)
|
1309003086NRG24Z220120240467948
|
16/03/2024
|
Suman
|
1309003086WL021715
|
Suman
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232697
|
|
SUMAN WO SH MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chopal
|
HP-09-003-103-01858100/1109
(NERWA)
|
1309003103NRG24Z260120240533626
|
16/03/2024
|
Sarita
|
1309003103WL022535
|
Sarita
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232698
|
|
SARITA WO SH KANWAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chopal
|
HP-09-003-103-01858100/1971
(NERWA)
|
1309003103NRG24Z260120240533704
|
16/03/2024
|
Hemant Kumar
|
1309003103WL022538
|
Hemant Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995232614
|
|
HEMANT KANVAR
|
UCO BANK(607066)
|
|
47
|
Chopal
|
HP-09-003-103-01858100/29
(NERWA)
|
1309003103NRG24Z260120240533707
|
16/03/2024
|
Goklu
|
1309003103WL022538
|
Goklu
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
14/06/2024
|
|
4995232702
|
|
GOKLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Chopal
|
HP-09-003-103-01858100/991
(NERWA)
|
1309003103NRG24Z260120240533715
|
16/03/2024
|
Vinta Devi
|
1309003103WL022538
|
Vinta Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995232696
|
|
VINTA DEVI WO SH RAJINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Chopal
|
HP-09-003-103-01858400/1023
(NERWA)
|
1309003103NRG24Z280120240547670
|
16/03/2024
|
Suresh Dutt
|
1309003103WL022851
|
Suresh Dutt
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232612
|
|
SURESH DUTT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Chopal
|
HP-09-003-103-01859400/241
(NERWA)
|
1309003103NRG24Z260120240533724
|
16/03/2024
|
Kaushaly Devi
|
1309003103WL022538
|
Kaushaly Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232700
|
|
KAUSHAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Chopal
|
HP-09-003-103-01859400/957
(NERWA)
|
1309003103NRG24Z260120240533726
|
16/03/2024
|
Jagdish Kumar
|
1309003103WL022538
|
Jagdish Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232701
|
|
JAGDISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Chopal
|
HP-09-003-103-01859400/979
(NERWA)
|
1309003103NRG24Z260120240533727
|
16/03/2024
|
Urmila
|
1309003103WL022538
|
Urmila
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249416
|
|
URMILA WO DEVINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
53
|
Chopal
|
HP-09-003-070-01844900/403
(CHANJU CHOPAL)
|
1309003070NRG24Z250120240533318
|
16/03/2024
|
Geeta Devi
|
1309003070WL022523
|
Geeta Devi
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232712
|
|
GEETA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
54
|
Chopal
|
HP-09-003-070-01844900/719
(CHANJU CHOPAL)
|
1309003070NRG24Z250120240533343
|
16/03/2024
|
Neelam Kumari
|
1309003070WL022525
|
Neelam Kumari
|
00415
|
SBIN0008117
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995246176
|
|
MISS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
55
|
Chopal
|
HP-09-003-070-01844600/117-A
(CHANJU CHOPAL)
|
1309003070NRG24Z250120240533327
|
16/03/2024
|
Ranjeet Singh
|
1309003070WL022524
|
Ranjeet Singh
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246171
|
|
RANJEET SINGH
|
UCO BANK(607066)
|
|
56
|
Chopal
|
HP-09-003-070-01844600/492
(CHANJU CHOPAL)
|
1309003070NRG24Z250120240533329
|
16/03/2024
|
Sangeeta Chandel
|
1309003070WL022524
|
Sangeeta Chandel
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246185
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chopal
|
HP-09-003-070-01844600/88-A
(CHANJU CHOPAL)
|
1309003070NRG24Z250120240533339
|
16/03/2024
|
Tarun Kumar
|
1309003070WL022525
|
Tarun Kumar
|
00415
|
SBIN0011885
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995246173
|
|
TARUN PAIANK
|
BANK OF INDIA(508505)
|
|
58
|
Chopal
|
HP-09-003-070-01844600/99-A
(CHANJU CHOPAL)
|
1309003070NRG24Z250120240533341
|
16/03/2024
|
Vikas Bharti Sharma
|
1309003070WL022525
|
Vikas Bharti Sharma
|
00415
|
SBIN0011885
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995246175
|
|
VIKAS BHARTI SO DEV DUTT SHATMA
|
UCO BANK(607066)
|
|
59
|
Chopal
|
HP-09-003-070-01844900/381
(CHANJU CHOPAL)
|
1309003070NRG24Z250120240533331
|
16/03/2024
|
Jagdish Chand
|
1309003070WL022524
|
Jagdish Chand
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246170
|
|
JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Chopal
|
HP-09-003-070-01844900/381
(CHANJU CHOPAL)
|
1309003070NRG24Z250120240533330
|
16/03/2024
|
Krishna Devi
|
1309003070WL022524
|
Krishna Devi
|
00415
|
SBIN0011885
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249305
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
61
|
Chopal
|
HP-09-003-103-01858100/1006
(NERWA)
|
1309003103NRG24Z260120240533697
|
16/03/2024
|
Savita Kumari
|
1309003103WL022538
|
Savita Kumari
|
00415
|
SBIN0016786
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995246182
|
|
MRS SAVITA SAVITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chopal
|
HP-09-003-103-01858100/1007
(NERWA)
|
1309003103NRG24Z260120240533698
|
16/03/2024
|
Arun Kumar
|
1309003103WL022538
|
Arun Kumar
|
00415
|
SBIN0016786
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995246179
|
|
MR ARUN KUMAR SO SH BHAGMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chopal
|
HP-09-003-103-01858100/1008
(NERWA)
|
1309003103NRG24Z260120240533699
|
16/03/2024
|
Bhopinder Singh
|
1309003103WL022538
|
Bhopinder Singh
|
00415
|
SBIN0016786
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995249302
|
|
MR BHOPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chopal
|
HP-09-003-103-01858100/1109
(NERWA)
|
1309003103NRG24Z260120240533625
|
16/03/2024
|
Kanwar Singh
|
1309003103WL022535
|
Kanwar Singh
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249304
|
|
KANWAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Chopal
|
HP-09-003-103-01858100/1936
(NERWA)
|
1309003103NRG24Z260120240533701
|
16/03/2024
|
Bhagat Ram
|
1309003103WL022538
|
Bhagat Ram
|
00415
|
SBIN0016786
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995249388
|
|
BHAGAT RAM SO ROOP SINGH
|
UCO BANK(607066)
|
|
66
|
Chopal
|
HP-09-003-103-01858100/1937
(NERWA)
|
1309003103NRG24Z260120240533702
|
16/03/2024
|
Govind
|
1309003103WL022538
|
Govind
|
00415
|
SBIN0016786
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995249306
|
|
GOVIND SO SH SAHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Chopal
|
HP-09-003-103-01858100/612
(NERWA)
|
1309003103NRG24Z260120240533711
|
16/03/2024
|
Ashish Kumar
|
1309003103WL022538
|
Ashish Kumar
|
00415
|
SBIN0016786
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995246190
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chopal
|
HP-09-003-103-01858500/37
(NERWA)
|
1309003103NRG24Z260120240533481
|
16/03/2024
|
Kamla Devi
|
1309003103WL022532
|
Kamla Devi
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246184
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chopal
|
HP-09-003-103-01858800/1098
(NERWA)
|
1309003103NRG24Z260120240533528
|
16/03/2024
|
Pritu
|
1309003103WL022533
|
Pritu
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246174
|
|
PRITU
|
UCO BANK(607066)
|
|
70
|
Chopal
|
HP-09-003-103-01858800/1942
(NERWA)
|
1309003103NRG24Z260120240533717
|
16/03/2024
|
Anil kumar
|
1309003103WL022538
|
Anil kumar
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246189
|
|
ANIL KUMAR
|
HDFC BANK LTD(607152)
|
|
71
|
Chopal
|
HP-09-003-103-01858900/1976
(NERWA)
|
1309003103NRG24Z260120240533639
|
16/03/2024
|
Amar Singh
|
1309003103WL022535
|
Amar Singh
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249307
|
|
AMAR SINGH S/O SH.MOHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Chopal
|
HP-09-003-103-01858900/1976
(NERWA)
|
1309003103NRG24Z260120240533638
|
16/03/2024
|
Usha Kumari
|
1309003103WL022535
|
Usha Kumari
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249308
|
|
USHA KUMARI D/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Chopal
|
HP-09-003-103-01858900/1977
(NERWA)
|
1309003103NRG24Z260120240533640
|
16/03/2024
|
Gopal Singh
|
1309003103WL022535
|
Gopal Singh
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246180
|
|
GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Chopal
|
HP-09-003-103-01858900/651
(NERWA)
|
1309003103NRG24Z260120240533547
|
16/03/2024
|
Monika
|
1309003103WL022533
|
Monika
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249387
|
|
MONIKA DO SHYAM SINGH
|
UCO BANK(607066)
|
|
75
|
Chopal
|
HP-09-003-103-01858900/920
(NERWA)
|
1309003103NRG24Z040220240610101
|
16/03/2024
|
Nisha
|
1309003103WL024192
|
Nisha
|
00415
|
SBIN0016786
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995246187
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chopal
|
HP-09-003-103-01859400/1022
(NERWA)
|
1309003103NRG24Z260120240533580
|
16/03/2024
|
Ranbir
|
1309003103WL022534
|
Ranbir
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246178
|
|
RANBIR
|
UCO BANK(607066)
|
|
77
|
Chopal
|
HP-09-003-103-01859400/1117
(NERWA)
|
1309003103NRG24Z260120240533720
|
16/03/2024
|
Suman
|
1309003103WL022538
|
Suman
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246183
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chopal
|
HP-09-003-103-01859400/227
(NERWA)
|
1309003103NRG24Z260120240533587
|
16/03/2024
|
Prakash
|
1309003103WL022534
|
Prakash
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249303
|
|
PARKASH SO SH MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Chopal
|
HP-09-003-103-01859400/237
(NERWA)
|
1309003103NRG24Z260120240533642
|
16/03/2024
|
Binta
|
1309003103WL022535
|
Binta
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246172
|
|
MRS BINTA CHHAJTA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chopal
|
HP-09-003-103-01859400/291
(NERWA)
|
1309003103NRG24Z260120240533593
|
16/03/2024
|
Rohit Sharma
|
1309003103WL022534
|
Rohit Sharma
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246191
|
|
MR ROHIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chopal
|
HP-09-003-103-01859400/309
(NERWA)
|
1309003103NRG24Z260120240533595
|
16/03/2024
|
Amit Kumar
|
1309003103WL022534
|
Amit Kumar
|
00415
|
SBIN0016786
|
64
|
64
|
Processed
|
14/06/2024
|
|
4995246177
|
|
AMIT KUMAR S/O SH. HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Chopal
|
HP-09-003-103-01861900/121
(NERWA)
|
1309003103NRG24Z260120240533551
|
16/03/2024
|
Champa Devi
|
1309003103WL022533
|
Champa Devi
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246181
|
|
CHAMPA DEVI WO ROSHAN LAL
|
UCO BANK(607066)
|
|
83
|
Chopal
|
HP-09-003-103-01861900/679
(NERWA)
|
1309003103NRG24Z040220240610102
|
16/03/2024
|
Binta
|
1309003103WL024192
|
Binta
|
00415
|
SBIN0016786
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995246188
|
|
MRS BINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chopal
|
HP-09-003-103-01861900/712
(NERWA)
|
1309003103NRG24Z260120240533555
|
16/03/2024
|
Asha Devi
|
1309003103WL022533
|
Asha Devi
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246186
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
85
|
Chopal
|
HP-09-003-070-01844600/492
(CHANJU CHOPAL)
|
1309003070NRG24Z250120240533328
|
16/03/2024
|
Vinoj Kumar
|
1309003070WL022524
|
Vinoj Kumar
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232710
|
|
VINOJ KUMAR SO PADAM SINGH
|
UCO BANK(607066)
|
|
86
|
Chopal
|
HP-09-003-070-01844900/357
(CHANJU CHOPAL)
|
1309003070NRG24Z250120240533313
|
16/03/2024
|
Vidhya Chandel
|
1309003070WL022523
|
Vidhya Chandel
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232705
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
87
|
Chopal
|
HP-09-003-070-01844900/601
(CHANJU CHOPAL)
|
1309003070NRG24Z250120240533305
|
16/03/2024
|
Ashish Chauhan
|
1309003070WL022522
|
Ashish Chauhan
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232709
|
|
ASHISH CHAUHAN S/O RAJESH CHAUHAN
|
UCO BANK(607066)
|
|
88
|
Chopal
|
HP-09-003-070-01844900/601
(CHANJU CHOPAL)
|
1309003070NRG24Z250120240533303
|
16/03/2024
|
Rajesh Chaauhan
|
1309003070WL022522
|
Rajesh Chaauhan
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232703
|
|
rajesh chauhan
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Chopal
|
HP-09-003-070-01844900/601
(CHANJU CHOPAL)
|
1309003070NRG24Z250120240533304
|
16/03/2024
|
Sarita Chauhan
|
1309003070WL022522
|
Sarita Chauhan
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232706
|
|
SARITA CHAUHAN
|
UCO BANK(607066)
|
|
90
|
Chopal
|
HP-09-003-070-01844900/69-A
(CHANJU CHOPAL)
|
1309003070NRG24Z250120240533319
|
16/03/2024
|
Surendra Devi
|
1309003070WL022523
|
Surendra Devi
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232704
|
|
MRS SURINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chopal
|
HP-09-003-086-01867400/231
(KEDI)
|
1309003086NRG24Z220120240467931
|
16/03/2024
|
Raksha Devi
|
1309003086WL021715
|
Raksha Devi
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232711
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
92
|
Chopal
|
HP-09-003-103-01858100/1008
(NERWA)
|
1309003103NRG24Z260120240533700
|
16/03/2024
|
Sapna
|
1309003103WL022538
|
Sapna
|
00462
|
UCBA0000411
|
48
|
48
|
Processed
|
14/06/2024
|
|
4995232707
|
|
SAPNA D/O KEWAL RAM
|
UCO BANK(607066)
|
|
93
|
Chopal
|
HP-09-003-103-01858800/1942
(NERWA)
|
1309003103NRG24Z260120240533718
|
16/03/2024
|
Suman
|
1309003103WL022538
|
Suman
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995232708
|
|
SUMAN KUMARI D/O RAM LA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
94
|
Chopal
|
HP-09-003-086-01867400/35
(KEDI)
|
1309003086NRG24Z220120240467938
|
16/03/2024
|
Muni Devi
|
1309003086WL021715
|
Muni Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246155
|
|
MUNI DEVI WO SH RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Chopal
|
HP-09-003-086-01867400/51
(KEDI)
|
1309003086NRG24Z220120240467945
|
16/03/2024
|
Daya Ram
|
1309003086WL021715
|
Daya Ram
|
00462
|
UCBA0001186
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995232730
|
|
DAYA RAM SO CHURU RAM
|
UCO BANK(607066)
|
|
96
|
Chopal
|
HP-09-003-086-01867400/58
(KEDI)
|
1309003086NRG24Z220120240467947
|
16/03/2024
|
Narayan Singh
|
1309003086WL021715
|
Narayan Singh
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995249537
|
|
NARAYAN SINGH
|
UCO BANK(607066)
|
|
97
|
Chopal
|
HP-09-003-103-01857200/62
(NERWA)
|
1309003103NRG24Z280120240547667
|
16/03/2024
|
Babli Devi
|
1309003103WL022851
|
Babli Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232733
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
98
|
Chopal
|
HP-09-003-103-01858100/1938
(NERWA)
|
1309003103NRG24Z260120240533703
|
16/03/2024
|
Ramesh Bhikta
|
1309003103WL022538
|
Ramesh Bhikta
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995246166
|
|
RAMESH BHIKHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Chopal
|
HP-09-003-103-01858100/23
(NERWA)
|
1309003103NRG24Z260120240533705
|
16/03/2024
|
Roop Singh
|
1309003103WL022538
|
Roop Singh
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995232713
|
|
ROOP SINGH
|
UCO BANK(607066)
|
|
100
|
Chopal
|
HP-09-003-103-01858100/24
(NERWA)
|
1309003103NRG24Z260120240533706
|
16/03/2024
|
Padam Singh
|
1309003103WL022538
|
Padam Singh
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995249530
|
|
PADAM SINGH SO KANSHI RAM
|
UCO BANK(607066)
|
|
101
|
Chopal
|
HP-09-003-103-01858100/30
(NERWA)
|
1309003103NRG24Z260120240533708
|
16/03/2024
|
Dinesh
|
1309003103WL022538
|
Dinesh
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995246168
|
|
DINESH
|
UCO BANK(607066)
|
|
102
|
Chopal
|
HP-09-003-103-01858100/39
(NERWA)
|
1309003103NRG24Z260120240533627
|
16/03/2024
|
Daleep Singh
|
1309003103WL022535
|
Daleep Singh
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249525
|
|
DALEEP SINGH S/O CHHAJU RAM
|
UCO BANK(607066)
|
|
103
|
Chopal
|
HP-09-003-103-01858100/604
(NERWA)
|
1309003103NRG24Z260120240533709
|
16/03/2024
|
Prem Chand
|
1309003103WL022538
|
Prem Chand
|
00462
|
UCBA0001186
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995249532
|
|
PREM CHAND SO KRIPA RAM
|
UCO BANK(607066)
|
|
104
|
Chopal
|
HP-09-003-103-01858100/611
(NERWA)
|
1309003103NRG24Z260120240533710
|
16/03/2024
|
Liaq Ram
|
1309003103WL022538
|
Liaq Ram
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995232715
|
|
LAIK RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
Chopal
|
HP-09-003-103-01858100/639
(NERWA)
|
1309003103NRG24Z260120240533628
|
16/03/2024
|
Sanjay
|
1309003103WL022535
|
Sanjay
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249531
|
|
SANJAY SHATAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
Chopal
|
HP-09-003-103-01858100/671
(NERWA)
|
1309003103NRG24Z260120240533712
|
16/03/2024
|
Harish
|
1309003103WL022538
|
Harish
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995249539
|
|
HARISH CHAND
|
HDFC BANK LTD(607152)
|
|
107
|
Chopal
|
HP-09-003-103-01858100/731
(NERWA)
|
1309003103NRG24Z260120240533629
|
16/03/2024
|
Balbir
|
1309003103WL022535
|
Balbir
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249524
|
|
BAL BIR SINGH SO RAGHU BIR SINGH
|
UCO BANK(607066)
|
|
108
|
Chopal
|
HP-09-003-103-01858100/731
(NERWA)
|
1309003103NRG24Z260120240533630
|
16/03/2024
|
Tara Devi
|
1309003103WL022535
|
Tara Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246167
|
|
Tara Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
Chopal
|
HP-09-003-103-01858100/79
(NERWA)
|
1309003103NRG24Z260120240533713
|
16/03/2024
|
Ram Lal
|
1309003103WL022538
|
Ram Lal
|
00462
|
UCBA0001186
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995249529
|
|
RAM LAL S/O RATTI RAM
|
UCO BANK(607066)
|
|
110
|
Chopal
|
HP-09-003-103-01858100/990
(NERWA)
|
1309003103NRG24Z260120240533714
|
16/03/2024
|
Baldev Singh
|
1309003103WL022538
|
Baldev Singh
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995249541
|
|
BALDEV SINGH SO AMAR SINGH
|
UCO BANK(607066)
|
|
111
|
Chopal
|
HP-09-003-103-01858400/554
(NERWA)
|
1309003103NRG24Z260120240533716
|
16/03/2024
|
Gopal Singh
|
1309003103WL022538
|
Gopal Singh
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995232729
|
|
GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Chopal
|
HP-09-003-103-01858500/33
(NERWA)
|
1309003103NRG24Z280120240547672
|
16/03/2024
|
Rajinder Singh
|
1309003103WL022851
|
Rajinder Singh
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249533
|
|
RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Chopal
|
HP-09-003-103-01858500/48
(NERWA)
|
1309003103NRG24Z260120240533482
|
16/03/2024
|
Bhop Singh
|
1309003103WL022532
|
Bhop Singh
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246154
|
|
BHOP SINGH SO DAULAT RAM
|
UCO BANK(607066)
|
|
114
|
Chopal
|
HP-09-003-103-01858500/48
(NERWA)
|
1309003103NRG24Z260120240533483
|
16/03/2024
|
Uma Devi
|
1309003103WL022532
|
Uma Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246160
|
|
UMA DEVI WO BHOP SINGH
|
UCO BANK(607066)
|
|
115
|
Chopal
|
HP-09-003-103-01858500/71
(NERWA)
|
1309003103NRG24Z280120240547674
|
16/03/2024
|
Sushma
|
1309003103WL022851
|
Sushma
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246158
|
|
SUSHMA WO SOHAN LAL
|
UCO BANK(607066)
|
|
116
|
Chopal
|
HP-09-003-103-01858500/86
(NERWA)
|
1309003103NRG24Z260120240533485
|
16/03/2024
|
Asha Devi
|
1309003103WL022532
|
Asha Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246159
|
|
ASHA DEVI WO MOHAR SINGH
|
UCO BANK(607066)
|
|
117
|
Chopal
|
HP-09-003-103-01858500/86
(NERWA)
|
1309003103NRG24Z260120240533484
|
16/03/2024
|
Mohar Singh
|
1309003103WL022532
|
Mohar Singh
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249538
|
|
MOHAR SINGH SO SUKH RAM
|
UCO BANK(607066)
|
|
118
|
Chopal
|
HP-09-003-103-01858800/1960
(NERWA)
|
1309003103NRG24Z040220240610096
|
16/03/2024
|
Suman Lata
|
1309003103WL024192
|
Suman Lata
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995249540
|
|
SUMAN LATA SHARMA WO VIDYA PRAKASH
|
UCO BANK(607066)
|
|
119
|
Chopal
|
HP-09-003-103-01858800/1961
(NERWA)
|
1309003103NRG24Z040220240610097
|
16/03/2024
|
Vijay Laxmi
|
1309003103WL024192
|
Vijay Laxmi
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995246164
|
|
VIJAY LAXMI
|
UCO BANK(607066)
|
|
120
|
Chopal
|
HP-09-003-103-01858800/322
(NERWA)
|
1309003103NRG24Z040220240610099
|
16/03/2024
|
Vikla Devi
|
1309003103WL024192
|
Vikla Devi
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995232728
|
|
VIKLA DEVI W/O CHET RAM
|
UCO BANK(607066)
|
|
121
|
Chopal
|
HP-09-003-103-01858900/103
(NERWA)
|
1309003103NRG24Z260120240533636
|
16/03/2024
|
Baanu Devi
|
1309003103WL022535
|
Baanu Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232726
|
|
BANU DEVI WO MOHAR SINGH
|
UCO BANK(607066)
|
|
122
|
Chopal
|
HP-09-003-103-01858900/106
(NERWA)
|
1309003103NRG24Z260120240533541
|
16/03/2024
|
Partap Singh
|
1309003103WL022533
|
Partap Singh
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232714
|
|
PRATAP SINGH
|
UCO BANK(607066)
|
|
123
|
Chopal
|
HP-09-003-103-01858900/1074
(NERWA)
|
1309003103NRG24Z260120240533637
|
16/03/2024
|
Manisha Kumari
|
1309003103WL022535
|
Manisha Kumari
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246165
|
|
MANISHA KUMARI
|
UCO BANK(607066)
|
|
124
|
Chopal
|
HP-09-003-103-01858900/139
(NERWA)
|
1309003103NRG24Z260120240533543
|
16/03/2024
|
Padmu Devi
|
1309003103WL022533
|
Padmu Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232727
|
|
PADMU DEVI WO RAGHU BIR
|
UCO BANK(607066)
|
|
125
|
Chopal
|
HP-09-003-103-01858900/139
(NERWA)
|
1309003103NRG24Z260120240533542
|
16/03/2024
|
Raghuvir SIngh
|
1309003103WL022533
|
Raghuvir SIngh
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249536
|
|
RAGHU VEER SINGH SO JHOOSHU RAM
|
UCO BANK(607066)
|
|
126
|
Chopal
|
HP-09-003-103-01858900/577
(NERWA)
|
1309003103NRG24Z260120240533544
|
16/03/2024
|
Vidya Devi
|
1309003103WL022533
|
Vidya Devi
|
00462
|
UCBA0001186
|
64
|
64
|
Processed
|
14/06/2024
|
|
4995232732
|
|
VIDYA DEVI S/O TATINDER SINGH
|
UCO BANK(607066)
|
|
127
|
Chopal
|
HP-09-003-103-01859300/952
(NERWA)
|
1309003103NRG24Z260120240533549
|
16/03/2024
|
Poonam
|
1309003103WL022533
|
Poonam
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246161
|
|
POONAM W O SH SANT RAM
|
UCO BANK(607066)
|
|
128
|
Chopal
|
HP-09-003-103-01859400/1022
(NERWA)
|
1309003103NRG24Z260120240533581
|
16/03/2024
|
Anjana Kumari
|
1309003103WL022534
|
Anjana Kumari
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246162
|
|
ANJANA KUMARI DO PARMA NAND
|
UCO BANK(607066)
|
|
129
|
Chopal
|
HP-09-003-103-01859400/1043
(NERWA)
|
1309003103NRG24Z260120240533719
|
16/03/2024
|
Manju
|
1309003103WL022538
|
Manju
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246163
|
|
MANJU
|
UCO BANK(607066)
|
|
130
|
Chopal
|
HP-09-003-103-01859400/153
(NERWA)
|
1309003103NRG24Z260120240533721
|
16/03/2024
|
Bindra Devi
|
1309003103WL022538
|
Bindra Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249534
|
|
BINDRA DEVI
|
UCO BANK(607066)
|
|
131
|
Chopal
|
HP-09-003-103-01859400/158
(NERWA)
|
1309003103NRG24Z260120240533583
|
16/03/2024
|
Moti Singh
|
1309003103WL022534
|
Moti Singh
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232719
|
|
MOTI SINGH
|
UCO BANK(607066)
|
|
132
|
Chopal
|
HP-09-003-103-01859400/1941
(NERWA)
|
1309003103NRG24Z260120240533722
|
16/03/2024
|
Amita
|
1309003103WL022538
|
Amita
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246157
|
|
AMITA DO NARINDER KHAGTA
|
UCO BANK(607066)
|
|
133
|
Chopal
|
HP-09-003-103-01859400/233
(NERWA)
|
1309003103NRG24Z260120240533588
|
16/03/2024
|
Kasholya Devi
|
1309003103WL022534
|
Kasholya Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232721
|
|
KAUSHALYA DEVI
|
UCO BANK(607066)
|
|
134
|
Chopal
|
HP-09-003-103-01859400/239
(NERWA)
|
1309003103NRG24Z260120240533590
|
16/03/2024
|
Sita Ram
|
1309003103WL022534
|
Sita Ram
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232720
|
|
SITA RAM SO DULLA RAM
|
UCO BANK(607066)
|
|
135
|
Chopal
|
HP-09-003-103-01859400/241
(NERWA)
|
1309003103NRG24Z260120240533723
|
16/03/2024
|
Ram Lal
|
1309003103WL022538
|
Ram Lal
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232718
|
|
RAM LAL SO MAST RAM
|
UCO BANK(607066)
|
|
136
|
Chopal
|
HP-09-003-103-01859400/291
(NERWA)
|
1309003103NRG24Z260120240533592
|
16/03/2024
|
Sharda Devi
|
1309003103WL022534
|
Sharda Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232723
|
|
DEVINDER DUTT SHARMA
|
HDFC BANK LTD(607152)
|
|
137
|
Chopal
|
HP-09-003-103-01859400/309
(NERWA)
|
1309003103NRG24Z260120240533594
|
16/03/2024
|
Meera Devi
|
1309003103WL022534
|
Meera Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232722
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
138
|
Chopal
|
HP-09-003-103-01859400/311
(NERWA)
|
1309003103NRG24Z260120240533596
|
16/03/2024
|
Bhim Singh
|
1309003103WL022534
|
Bhim Singh
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232717
|
|
BHIM SINGH
|
UCO BANK(607066)
|
|
139
|
Chopal
|
HP-09-003-103-01859400/44
(NERWA)
|
1309003103NRG24Z260120240533725
|
16/03/2024
|
Prem Chand
|
1309003103WL022538
|
Prem Chand
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232716
|
|
PREM CHAND SHARMA
|
UCO BANK(607066)
|
|
140
|
Chopal
|
HP-09-003-103-01861900/105
(NERWA)
|
1309003103NRG24Z260120240533643
|
16/03/2024
|
Rajesh
|
1309003103WL022535
|
Rajesh
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995232724
|
|
RAJESH KUMAR SO JINU RAM
|
UCO BANK(607066)
|
|
141
|
Chopal
|
HP-09-003-103-01861900/105
(NERWA)
|
1309003103NRG24Z260120240533644
|
16/03/2024
|
Satya Devi
|
1309003103WL022535
|
Satya Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249528
|
|
SATYA DEVI WO RAJESH KUMAR
|
UCO BANK(607066)
|
|
142
|
Chopal
|
HP-09-003-103-01861900/114
(NERWA)
|
1309003103NRG24Z260120240533550
|
16/03/2024
|
Shob Ram
|
1309003103WL022533
|
Shob Ram
|
00462
|
UCBA0001186
|
64
|
64
|
Processed
|
14/06/2024
|
|
4995232731
|
|
SHOB RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Chopal
|
HP-09-003-103-01861900/123
(NERWA)
|
1309003103NRG24Z260120240533552
|
16/03/2024
|
Bhagmal
|
1309003103WL022533
|
Bhagmal
|
00462
|
UCBA0001186
|
64
|
64
|
Processed
|
14/06/2024
|
|
4995232725
|
|
BHAGMAL S/O SH. JHUSHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Chopal
|
HP-09-003-103-01861900/207
(NERWA)
|
1309003103NRG24Z260120240533645
|
16/03/2024
|
Usha
|
1309003103WL022535
|
Usha
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249526
|
|
USHMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
Chopal
|
HP-09-003-103-01861900/333
(NERWA)
|
1309003103NRG24Z260120240533553
|
16/03/2024
|
Debku Devi
|
1309003103WL022533
|
Debku Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249527
|
|
DEBKU DEVI W/O DULA RAM
|
UCO BANK(607066)
|
|
146
|
Chopal
|
HP-09-003-103-01861900/631
(NERWA)
|
1309003103NRG24Z260120240533648
|
16/03/2024
|
Narayan Singh
|
1309003103WL022535
|
Narayan Singh
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246156
|
|
NARAYAN SINGH
|
UCO BANK(607066)
|
|
147
|
Chopal
|
HP-09-003-103-01861900/635
(NERWA)
|
1309003103NRG24Z260120240533554
|
16/03/2024
|
Budhi Devi
|
1309003103WL022533
|
Budhi Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249535
|
|
BUDHI DEVI WO RELU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11120
|
11120
|
|
|
|
|
|
|
|
|
148
|
Chopal
|
HP-09-003-103-01861900/631
(NERWA)
|
1309003103NRG24Z260120240533649
|
16/03/2024
|
Rama Devi
|
1309003103WL022535
|
Rama Devi
|
00462
|
UCBA0001728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246169
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30432
|
30432
|
|
|
|
|
|
|
|