|
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-09-003-072-01836100/285
(DEWAT)
|
1309003072NRG24Z040220240612519
|
16/03/2024
|
Deepak
|
1309003072WL024242
|
Deepak
|
00153
|
HPSC0000405
|
104
|
104
|
Rejected
|
14/06/2024
|
|
N062401BBA5A8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Chopal
|
HP-09-003-072-01836100/370
(DEWAT)
|
1309003072NRG24Z040220240612521
|
16/03/2024
|
Lakshay Raj Banchaik
|
1309003072WL024242
|
Lakshay Raj Banchaik
|
00153
|
HPSC0000405
|
104
|
104
|
Processed
|
14/06/2024
|
|
4995050554
|
|
LAKSHAY RAJ BANCHAIK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chopal
|
HP-09-003-072-01836100/448
(DEWAT)
|
1309003072NRG24Z040220240612522
|
16/03/2024
|
Rewati Devi
|
1309003072WL024242
|
Rewati Devi
|
00153
|
HPSC0000405
|
104
|
104
|
Processed
|
14/06/2024
|
|
4995050552
|
|
REWATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chopal
|
HP-09-003-072-01836100/90
(DEWAT)
|
1309003072NRG24Z040220240612523
|
16/03/2024
|
Hemant
|
1309003072WL024242
|
Hemant
|
00153
|
HPSC0000405
|
104
|
104
|
Processed
|
14/06/2024
|
|
4995050553
|
|
HEMANT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chopal
|
HP-09-003-072-01836500/481
(DEWAT)
|
1309003072NRG24Z040220240612603
|
16/03/2024
|
Vahid
|
1309003072WL024248
|
Vahid
|
00153
|
HPSC0000405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050551
|
|
VAHID
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
6
|
Chopal
|
HP-09-003-072-01835900/77
(Jhiknipul)
|
1309003072NRG24Z080220240627929
|
16/03/2024
|
Priti Sharma
|
1309003072WL024773
|
Priti Sharma
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050569
|
|
PRITI SHARMA
|
UCO BANK(607066)
|
|
7
|
Chopal
|
HP-09-003-072-01835900/80
(DEWAT)
|
1309003072NRG24Z040220240612392
|
16/03/2024
|
Vinod Sharma
|
1309003072WL024235
|
Vinod Sharma
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050562
|
|
VINOD SHARMA
|
UCO BANK(607066)
|
|
8
|
Chopal
|
HP-09-003-072-01836000/222
(DEWAT)
|
1309003072NRG24Z100220240636317
|
16/03/2024
|
Sher Singh
|
1309003072WL025050
|
Sher Singh
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050559
|
|
SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chopal
|
HP-09-003-072-01836000/225
(DEWAT)
|
1309003072NRG24Z040220240612469
|
16/03/2024
|
Manita
|
1309003072WL024239
|
Manita
|
00153
|
HPSC0000415
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995050558
|
|
MRS MANITA MANITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chopal
|
HP-09-003-072-01836000/94
(DEWAT)
|
1309003072NRG24Z100220240636321
|
16/03/2024
|
Kanta Devi
|
1309003072WL025050
|
Kanta Devi
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050570
|
|
KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chopal
|
HP-09-003-072-01836000/94
(DEWAT)
|
1309003072NRG24Z100220240636320
|
16/03/2024
|
Mohan Lal
|
1309003072WL025050
|
Mohan Lal
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050556
|
|
MOHAN LAL CHOPRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chopal
|
HP-09-003-072-01836000/96
(DEWAT)
|
1309003072NRG24Z100220240636323
|
16/03/2024
|
Sumitra Devi
|
1309003072WL025050
|
Sumitra Devi
|
00153
|
HPSC0000415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050567
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chopal
|
HP-09-003-072-01836100/556
(DEWAT)
|
1309003072NRG24Z040220240612617
|
16/03/2024
|
Asima Parveen
|
1309003072WL024249
|
Asima Parveen
|
00153
|
HPSC0000415
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995050571
|
|
ASIMA PARVEEN
|
UCO BANK(607066)
|
|
14
|
Chopal
|
HP-09-003-072-01836500/155
(DEWAT)
|
1309003072NRG24Z040220240612662
|
16/03/2024
|
Sufa Begum
|
1309003072WL024252
|
Sufa Begum
|
00153
|
HPSC0000415
|
77
|
77
|
Processed
|
14/06/2024
|
|
4995050564
|
|
SUFA BEGaM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chopal
|
HP-09-003-072-01836500/156
(DEWAT)
|
1309003072NRG24Z040220240612558
|
16/03/2024
|
Shahida
|
1309003072WL024245
|
Shahida
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995050568
|
|
SHAHIDA BEGUM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chopal
|
HP-09-003-072-01836500/166
(DEWAT)
|
1309003072NRG24Z040220240612663
|
16/03/2024
|
Imran
|
1309003072WL024252
|
Imran
|
00153
|
HPSC0000415
|
77
|
77
|
Processed
|
14/06/2024
|
|
4995050565
|
|
EMRAN
|
UCO BANK(607066)
|
|
17
|
Chopal
|
HP-09-003-072-01836500/183
(DEWAT)
|
1309003072NRG24Z040220240612666
|
16/03/2024
|
Anwar
|
1309003072WL024252
|
Anwar
|
00153
|
HPSC0000415
|
58
|
58
|
Processed
|
14/06/2024
|
|
4995050566
|
|
ANWAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chopal
|
HP-09-003-072-01836500/183
(DEWAT)
|
1309003072NRG24Z040220240612665
|
16/03/2024
|
Gulam Rasul
|
1309003072WL024252
|
Gulam Rasul
|
00153
|
HPSC0000415
|
77
|
77
|
Processed
|
14/06/2024
|
|
4995050560
|
|
GULAM RASUL S/O SH RASEED ALI
|
UCO BANK(607066)
|
|
19
|
Chopal
|
HP-09-003-072-01836500/482
(DEWAT)
|
1309003072NRG24Z040220240612559
|
16/03/2024
|
Gafura
|
1309003072WL024245
|
Gafura
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995050557
|
|
GOFOORA BEGAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chopal
|
HP-09-003-072-01836500/489
(DEWAT)
|
1309003072NRG24Z040220240612560
|
16/03/2024
|
Hussain Mohd
|
1309003072WL024245
|
Hussain Mohd
|
00153
|
HPSC0000415
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995050561
|
|
HUSAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2609
|
2609
|
|
|
|
|
|
|
|
|
21
|
Chopal
|
HP-09-003-103-01861300/440
(NERWA)
|
1309003120NRG24Z020220240580529
|
16/03/2024
|
Kanta
|
1309003120WL023734
|
Kanta
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995050590
|
|
KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chopal
|
HP-09-003-103-01861300/441
(NERWA)
|
1309003120NRG24Z020220240580530
|
16/03/2024
|
Sh. Sangat Ram
|
1309003120WL023734
|
Sh. Sangat Ram
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995050581
|
|
SANGAT RAM
|
UCO BANK(607066)
|
|
23
|
Chopal
|
HP-09-003-103-01861300/615
(NERWA)
|
1309003120NRG24Z020220240580531
|
16/03/2024
|
Ram Lal
|
1309003120WL023734
|
Ram Lal
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995050579
|
|
RAMLAL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chopal
|
HP-09-003-103-01861300/615
(NERWA)
|
1309003120NRG24Z020220240580532
|
16/03/2024
|
Surekha
|
1309003120WL023734
|
Surekha
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995050580
|
|
SUREKHA DEVI WO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Chopal
|
HP-09-003-103-01861300/650
(NERWA)
|
1309003120NRG24Z020220240580534
|
16/03/2024
|
Chamku Devi
|
1309003120WL023734
|
Chamku Devi
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995050589
|
|
CHAMKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chopal
|
HP-09-003-103-01861300/650
(NERWA)
|
1309003120NRG24Z020220240580533
|
16/03/2024
|
Virender Sharma
|
1309003120WL023734
|
Virender Sharma
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995050582
|
|
virender sHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Chopal
|
HP-09-003-103-01861700/1032
(NERWA)
|
1309003120NRG24Z020220240580573
|
16/03/2024
|
Bir Singh
|
1309003120WL023735
|
Bir Singh
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995050587
|
|
VIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chopal
|
HP-09-003-103-01861700/145
(NERWA)
|
1309003120NRG24Z020220240580575
|
16/03/2024
|
Davindra Sharma
|
1309003120WL023735
|
Davindra Sharma
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995050572
|
|
DAVINDRA DEVI W/O SH KIRPA RAM SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Chopal
|
HP-09-003-103-01861700/173
(NERWA)
|
1309003120NRG24Z020220240580577
|
16/03/2024
|
Sita Ram
|
1309003120WL023735
|
Sita Ram
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995050574
|
|
SH SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Chopal
|
HP-09-003-103-01861700/176
(NERWA)
|
1309003120NRG24Z020220240580407
|
16/03/2024
|
Dula Ram
|
1309003120WL023726
|
Dula Ram
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995050576
|
|
DULLA RAM SO SH RAMU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Chopal
|
HP-09-003-103-01861700/186
(NERWA)
|
1309003120NRG24Z020220240580408
|
16/03/2024
|
Ramla Devi
|
1309003120WL023726
|
Ramla Devi
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995050583
|
|
MRS RAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chopal
|
HP-09-003-103-01861700/1950
(NERWA)
|
1309003120NRG24Z020220240580584
|
16/03/2024
|
Aashu
|
1309003120WL023735
|
Aashu
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995050588
|
|
ASHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chopal
|
HP-09-003-103-01861700/1959
(NERWA)
|
1309003120NRG24Z020220240580607
|
16/03/2024
|
Mungi Devi
|
1309003120WL023736
|
Mungi Devi
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995050573
|
|
Mungi DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Chopal
|
HP-09-003-103-01861700/462
(NERWA)
|
1309003120NRG24Z020220240580541
|
16/03/2024
|
Radha Devi
|
1309003120WL023734
|
Radha Devi
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995050586
|
|
RADHA WO TONKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chopal
|
HP-09-003-103-01861700/481
(NERWA)
|
1309003120NRG24Z020220240580588
|
16/03/2024
|
Smt. Roshni Devi
|
1309003120WL023735
|
Smt. Roshni Devi
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995050575
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chopal
|
HP-09-003-103-01861700/566
(NERWA)
|
1309003120NRG24Z020220240580410
|
16/03/2024
|
Rakesh
|
1309003120WL023726
|
Rakesh
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995050577
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Chopal
|
HP-09-003-103-01861700/617
(NERWA)
|
1309003120NRG24Z020220240580411
|
16/03/2024
|
Radha Sharma
|
1309003120WL023726
|
Radha Sharma
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995050578
|
|
SMT RADHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Chopal
|
HP-09-003-103-01861900/1089
(NERWA)
|
1309003120NRG24Z020220240580417
|
16/03/2024
|
Arpna
|
1309003120WL023726
|
Arpna
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995050584
|
|
MRS ARPNA ARPNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chopal
|
HP-09-003-103-01861900/1089
(NERWA)
|
1309003120NRG24Z020220240580416
|
16/03/2024
|
Vipan Sharma
|
1309003120WL023726
|
Vipan Sharma
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995050585
|
|
VIPIN SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
40
|
Chopal
|
HP-09-003-072-01836500/523
(DEWAT)
|
1309003072NRG24Z040220240612635
|
16/03/2024
|
Mustak Mohmad
|
1309003072WL024250
|
Mustak Mohmad
|
00153
|
HPSC0000438
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050591
|
|
MUSTAK MOHMAD S/O IELAM DEAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
41
|
Chopal
|
HP-09-003-072-01835900/77
(Jhiknipul)
|
1309003072NRG24Z080220240627928
|
16/03/2024
|
VIDYA DEVI
|
1309003072WL024773
|
VIDYA DEVI
|
00153
|
YESB0HPB415
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050563
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
42
|
Chopal
|
HP-09-003-103-01861300/818
(NERWA)
|
1309003120NRG24Z020220240580535
|
16/03/2024
|
Surender Sharma
|
1309003120WL023734
|
Surender Sharma
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995050596
|
|
SURENDER SHARMA S/H. DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Chopal
|
HP-09-003-103-01861700/1951
(NERWA)
|
1309003120NRG24Z020220240580585
|
16/03/2024
|
Neera Devi
|
1309003120WL023735
|
Neera Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995050601
|
|
NEERA DEVI WO JAI PRAKASH SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Chopal
|
HP-09-003-103-01861700/438
(NERWA)
|
1309003120NRG24Z020220240580609
|
16/03/2024
|
Smt. Sumitra Devi
|
1309003120WL023736
|
Smt. Sumitra Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995050598
|
|
SUMITRA DEVI WO SH LOKINDER DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chopal
|
HP-09-003-103-01861700/484
(NERWA)
|
1309003120NRG24Z020220240580589
|
16/03/2024
|
Reeta Kumari
|
1309003120WL023735
|
Reeta Kumari
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995050602
|
|
REETA KUMARI WO SH KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chopal
|
HP-09-003-103-01861700/641
(NERWA)
|
1309003120NRG24Z020220240580413
|
16/03/2024
|
Reeta Devi
|
1309003120WL023726
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995050600
|
|
REETA WO SH ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Chopal
|
HP-09-003-103-01861700/641
(NERWA)
|
1309003120NRG24Z020220240580412
|
16/03/2024
|
Roshan lal
|
1309003120WL023726
|
Roshan lal
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995050597
|
|
ROSHAN LAL S/O NIKKA RAM
|
UCO BANK(607066)
|
|
48
|
Chopal
|
HP-09-003-103-01861700/804
(NERWA)
|
1309003120NRG24Z020220240580592
|
16/03/2024
|
Jay Dutt Sharma
|
1309003120WL023735
|
Jay Dutt Sharma
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995050592
|
|
JAI DUTT SHARMA S O KESHOV RAM
|
UCO BANK(607066)
|
|
49
|
Chopal
|
HP-09-003-103-01861700/963
(NERWA)
|
1309003120NRG24Z020220240580593
|
16/03/2024
|
Sunil Dutt
|
1309003120WL023735
|
Sunil Dutt
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995050599
|
|
SUNIL DUTT SO SUKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Chopal
|
HP-09-003-103-01861800/95
(NERWA)
|
1309003120NRG24Z020220240580548
|
16/03/2024
|
Ankush Kumar
|
1309003120WL023734
|
Ankush Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995050595
|
|
ANKUSH KUMAR SO GIAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Chopal
|
HP-09-003-103-01861900/1011
(NERWA)
|
1309003120NRG24Z020220240580549
|
16/03/2024
|
Vanita Devi
|
1309003120WL023734
|
Vanita Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995050594
|
|
VANITA DEVI WO PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Chopal
|
HP-09-003-103-01861900/1051
(NERWA)
|
1309003120NRG24Z020220240580415
|
16/03/2024
|
Het Ram
|
1309003120WL023726
|
Het Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995050593
|
|
HET RAM SO SH PANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
53
|
Chopal
|
HP-09-003-109-01840600/365
(SARAHAN)
|
1309003109NRG24Z060220240622161
|
16/03/2024
|
Ram Lal
|
1309003109WL024563
|
Ram Lal
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048441
|
|
RAM LAL SO JALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Chopal
|
HP-09-003-109-01840600/365
(SARAHAN)
|
1309003109NRG24Z060220240622162
|
16/03/2024
|
Sunita Devi
|
1309003109WL024563
|
Sunita Devi
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048304
|
|
SUNITA DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Chopal
|
HP-09-003-109-01840600/672
(SARAHAN)
|
1309003109NRG24Z060220240622163
|
16/03/2024
|
Ajay Kumar
|
1309003109WL024563
|
Ajay Kumar
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048438
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Chopal
|
HP-09-003-109-01840600/672
(SARAHAN)
|
1309003109NRG24Z060220240622164
|
16/03/2024
|
Tanu Devi
|
1309003109WL024563
|
Tanu Devi
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048439
|
|
TANU DEVI
|
UCO BANK(607066)
|
|
57
|
Chopal
|
HP-09-003-109-01840600/84
(SARAHAN)
|
1309003109NRG24Z060220240622166
|
16/03/2024
|
Kanta Devi
|
1309003109WL024563
|
Kanta Devi
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048433
|
|
KANTA DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Chopal
|
HP-09-003-109-01840600/84
(SARAHAN)
|
1309003109NRG24Z060220240622165
|
16/03/2024
|
Ram Lal
|
1309003109WL024563
|
Ram Lal
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048305
|
|
RAM LAL HIMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Chopal
|
HP-09-003-109-01840600/84
(SARAHAN)
|
1309003109NRG24Z060220240622167
|
16/03/2024
|
Ravi Prakesh
|
1309003109WL024563
|
Ravi Prakesh
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048440
|
|
RAVI PARKASH SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Chopal
|
HP-09-003-109-01840700/387
(SARAHAN)
|
1309003109NRG24Z070220240624921
|
16/03/2024
|
Indru Devi
|
1309003109WL024671
|
Indru Devi
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048434
|
|
INDRU DEVI W/O LT KESU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Chopal
|
HP-09-003-109-01840800/18
(SARAHAN)
|
1309003109NRG24Z070220240624926
|
16/03/2024
|
Govinda
|
1309003109WL024671
|
Govinda
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048435
|
|
GOVINDA WO SH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Chopal
|
HP-09-003-109-01840800/18
(SARAHAN)
|
1309003109NRG24Z070220240624924
|
16/03/2024
|
Hira Singh
|
1309003109WL024671
|
Hira Singh
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048431
|
|
HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Chopal
|
HP-09-003-109-01840800/18
(SARAHAN)
|
1309003109NRG24Z070220240624925
|
16/03/2024
|
Pram Singh
|
1309003109WL024671
|
Pram Singh
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048432
|
|
PREM CHAND S/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Chopal
|
HP-09-003-109-01842000/536
(SARAHAN)
|
1309003109NRG24Z070220240624927
|
16/03/2024
|
Deep Ram
|
1309003109WL024671
|
Deep Ram
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048271
|
|
DEEP RAM SO SH KESU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Chopal
|
HP-09-003-109-01842000/536
(SARAHAN)
|
1309003109NRG24Z070220240624928
|
16/03/2024
|
Kumari Neetu
|
1309003109WL024671
|
Kumari Neetu
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048436
|
|
KUMARI NEETU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Chopal
|
HP-09-003-109-01842000/538
(SARAHAN)
|
1309003109NRG24Z070220240624930
|
16/03/2024
|
Monika
|
1309003109WL024671
|
Monika
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048437
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Chopal
|
HP-09-003-109-01842000/538
(SARAHAN)
|
1309003109NRG24Z070220240624929
|
16/03/2024
|
Sandeep Kumar
|
1309003109WL024671
|
Sandeep Kumar
|
00354
|
PUNB0178400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048442
|
|
SANDEEP KUMAR S/O KASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
68
|
Chopal
|
HP-09-003-072-01836100/594
(DEWAT)
|
1309003072NRG24Z040220240612437
|
16/03/2024
|
Gushan
|
1309003072WL024238
|
Gushan
|
00354
|
PUNB0930000
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995050603
|
|
GULSHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
69
|
Chopal
|
HP-09-003-072-01835900/529
(DEWAT)
|
1309003072NRG24Z040220240612387
|
16/03/2024
|
Sita Ram
|
1309003072WL024235
|
Sita Ram
|
00415
|
SBIN0001755
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048273
|
|
SITA RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
70
|
Chopal
|
HP-09-003-072-01835900/66
(Jhiknipul)
|
1309003072NRG24Z080220240627926
|
16/03/2024
|
Prabha
|
1309003072WL024773
|
Prabha
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048277
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chopal
|
HP-09-003-072-01835900/66
(Jhiknipul)
|
1309003072NRG24Z080220240627925
|
16/03/2024
|
VISHAL MAZTA
|
1309003072WL024773
|
VISHAL MAZTA
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048508
|
|
VISHAL MAJTA SO LACHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Chopal
|
HP-09-003-072-01836000/276
(DEWAT)
|
1309003072NRG24Z040220240612470
|
16/03/2024
|
Chander Prakash
|
1309003072WL024239
|
Chander Prakash
|
00415
|
SBIN0008453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048276
|
|
CHANDER PRAKASH SHARMA
|
UCO BANK(607066)
|
|
73
|
Chopal
|
HP-09-003-072-01836000/279
(DEWAT)
|
1309003072NRG24Z100220240636319
|
16/03/2024
|
Meera Devi
|
1309003072WL025050
|
Meera Devi
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995050555
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chopal
|
HP-09-003-072-01836000/367
(DEWAT)
|
1309003072NRG24Z040220240612472
|
16/03/2024
|
Surender
|
1309003072WL024239
|
Surender
|
00415
|
SBIN0008453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995048275
|
|
SURENDER DUTT
|
UCO BANK(607066)
|
|
75
|
Chopal
|
HP-09-003-072-01836000/430
(DEWAT)
|
1309003072NRG24Z040220240612474
|
16/03/2024
|
DINESH KUMAR
|
1309003072WL024239
|
DINESH KUMAR
|
00415
|
SBIN0008453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995048509
|
|
DINESH KUMAR SO DAULAT RAM
|
UCO BANK(607066)
|
|
76
|
Chopal
|
HP-09-003-072-01836000/96
(DEWAT)
|
1309003072NRG24Z100220240636322
|
16/03/2024
|
Bhagmal Sharma
|
1309003072WL025050
|
Bhagmal Sharma
|
00415
|
SBIN0008453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048274
|
|
SH BHAG MAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chopal
|
HP-09-003-072-01836000/98
(DEWAT)
|
1309003072NRG24Z040220240612478
|
16/03/2024
|
NISHA DEVI
|
1309003072WL024239
|
NISHA DEVI
|
00415
|
SBIN0008453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048507
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chopal
|
HP-09-003-072-01836000/98
(DEWAT)
|
1309003072NRG24Z040220240612477
|
16/03/2024
|
Raman Kumar
|
1309003072WL024239
|
Raman Kumar
|
00415
|
SBIN0008453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048449
|
|
RAMAN KUMAR S/O SH DULA RAM
|
UCO BANK(607066)
|
|
79
|
Chopal
|
HP-09-003-072-01836100/557
(DEWAT)
|
1309003072NRG24Z040220240612618
|
16/03/2024
|
Rahiman
|
1309003072WL024249
|
Rahiman
|
00415
|
SBIN0008453
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995050546
|
|
REHMAN SO MOHAMAD RAFI
|
UCO BANK(607066)
|
|
80
|
Chopal
|
HP-09-003-072-01836500/164
(DEWAT)
|
1309003072NRG24Z040220240612600
|
16/03/2024
|
SHOAKAT ALI
|
1309003072WL024248
|
SHOAKAT ALI
|
00415
|
SBIN0008453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048506
|
|
SHOKAT ALI SO SARAJ DEEN
|
UCO BANK(607066)
|
|
81
|
Chopal
|
HP-09-003-072-01836500/243
(DEWAT)
|
1309003072NRG24Z040220240612667
|
16/03/2024
|
Shahida Begam
|
1309003072WL024252
|
Shahida Begam
|
00415
|
SBIN0008453
|
77
|
77
|
Processed
|
14/06/2024
|
|
4995050549
|
|
MRS SHAHIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chopal
|
HP-09-003-072-01836500/526
(DEWAT)
|
1309003072NRG24Z040220240612669
|
16/03/2024
|
Hasan
|
1309003072WL024252
|
Hasan
|
00415
|
SBIN0008453
|
45
|
45
|
Processed
|
14/06/2024
|
|
4995048445
|
|
HASAN MOB9418761886 MOHD
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chopal
|
HP-09-003-103-01861700/685
(NERWA)
|
1309003120NRG24Z020220240580542
|
16/03/2024
|
Priyanka
|
1309003120WL023734
|
Priyanka
|
00415
|
SBIN0008453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995050547
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2554
|
2554
|
|
|
|
|
|
|
|
|
84
|
Chopal
|
HP-09-003-072-01836100/90
(DEWAT)
|
1309003072NRG24Z040220240612524
|
16/03/2024
|
HARISH BANCHAIK
|
1309003072WL024242
|
HARISH BANCHAIK
|
00415
|
SBIN0011885
|
88
|
88
|
Processed
|
14/06/2024
|
|
4995048444
|
|
MR HARISH BANCHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88
|
88
|
|
|
|
|
|
|
|
|
85
|
Chopal
|
HP-09-003-103-01861700/191
(NERWA)
|
1309003120NRG24Z020220240580578
|
16/03/2024
|
Sh. Bhagat Ram
|
1309003120WL023735
|
Sh. Bhagat Ram
|
00415
|
SBIN0016786
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995050545
|
|
BHAGAT RAM SO UMA NAND
|
UCO BANK(607066)
|
|
86
|
Chopal
|
HP-09-003-103-01861700/1939
(NERWA)
|
1309003120NRG24Z020220240580579
|
16/03/2024
|
Rajesh Kumar
|
1309003120WL023735
|
Rajesh Kumar
|
00415
|
SBIN0016786
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048512
|
|
RAJESH KUMAR SO RATTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Chopal
|
HP-09-003-103-01861700/1946
(NERWA)
|
1309003120NRG24Z020220240580583
|
16/03/2024
|
Seema
|
1309003120WL023735
|
Seema
|
00415
|
SBIN0016786
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995050548
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chopal
|
HP-09-003-103-01861700/726
(NERWA)
|
1309003120NRG24Z020220240580611
|
16/03/2024
|
Kamlesh
|
1309003120WL023736
|
Kamlesh
|
00415
|
SBIN0016786
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048446
|
|
KAMLESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Chopal
|
HP-09-003-103-01861700/813
(NERWA)
|
1309003120NRG24Z020220240580544
|
16/03/2024
|
Deep Ram Sharma
|
1309003120WL023734
|
Deep Ram Sharma
|
00415
|
SBIN0016786
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048511
|
|
DEEP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Chopal
|
HP-09-003-103-01861700/84
(NERWA)
|
1309003120NRG24Z020220240580414
|
16/03/2024
|
Shanti Devi
|
1309003120WL023726
|
Shanti Devi
|
00415
|
SBIN0016786
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048510
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chopal
|
HP-09-003-103-01861800/1030
(NERWA)
|
1309003120NRG24Z020220240580612
|
16/03/2024
|
Manisha Kumari
|
1309003120WL023736
|
Manisha Kumari
|
00415
|
SBIN0016786
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995048447
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
92
|
Chopal
|
HP-09-003-072-01836000/279
(DEWAT)
|
1309003072NRG24Z100220240636318
|
16/03/2024
|
Meera
|
1309003072WL025050
|
Meera
|
00462
|
UCBA0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048269
|
|
MEERA BHAGTA
|
UCO BANK(607066)
|
|
93
|
Chopal
|
HP-09-003-072-01836100/370
(DEWAT)
|
1309003072NRG24Z040220240612520
|
16/03/2024
|
Surender Singh
|
1309003072WL024242
|
Surender Singh
|
00462
|
UCBA0000411
|
104
|
104
|
Processed
|
14/06/2024
|
|
4995048266
|
|
SURINDER SINGH BANCHAIK
|
UCO BANK(607066)
|
|
94
|
Chopal
|
HP-09-003-103-01861700/1942
(NERWA)
|
1309003120NRG24Z020220240580581
|
16/03/2024
|
Sushma Devi
|
1309003120WL023735
|
Sushma Devi
|
00462
|
UCBA0000411
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048270
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
95
|
Chopal
|
HP-09-003-103-01861700/1942
(NERWA)
|
1309003120NRG24Z020220240580580
|
16/03/2024
|
Sunil Kumar
|
1309003120WL023735
|
Sunil Kumar
|
00462
|
UCBA0000981
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048272
|
|
SUNIL KUMAR SO SH RATTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
96
|
Chopal
|
HP-09-003-103-01861700/1067
(NERWA)
|
1309003120NRG24Z020220240580606
|
16/03/2024
|
Mela Ram
|
1309003120WL023736
|
Mela Ram
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048298
|
|
MELA RAM
|
UCO BANK(607066)
|
|
97
|
Chopal
|
HP-09-003-103-01861700/1199
(NERWA)
|
1309003120NRG24Z020220240580574
|
16/03/2024
|
Sheetal Sharma
|
1309003120WL023735
|
Sheetal Sharma
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048297
|
|
SHEETAL SHARMA D/O SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Chopal
|
HP-09-003-103-01861700/147
(NERWA)
|
1309003120NRG24Z020220240580576
|
16/03/2024
|
Bimla Devi
|
1309003120WL023735
|
Bimla Devi
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048289
|
|
BIMLA DEVI WO MOHI RAM
|
UCO BANK(607066)
|
|
99
|
Chopal
|
HP-09-003-103-01861700/163
(NERWA)
|
1309003120NRG24Z020220240580406
|
16/03/2024
|
Gopi Chand
|
1309003120WL023726
|
Gopi Chand
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048283
|
|
MR GOPI CHAND
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chopal
|
HP-09-003-103-01861700/183
(NERWA)
|
1309003120NRG24Z020220240580536
|
16/03/2024
|
Prem Chand
|
1309003120WL023734
|
Prem Chand
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048285
|
|
PREM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Chopal
|
HP-09-003-103-01861700/190
(NERWA)
|
1309003120NRG24Z020220240580537
|
16/03/2024
|
Shyam Lal
|
1309003120WL023734
|
Shyam Lal
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048280
|
|
SHYAM LAL SO TIKKAMI RAM
|
UCO BANK(607066)
|
|
102
|
Chopal
|
HP-09-003-103-01861700/194
(NERWA)
|
1309003120NRG24Z020220240580538
|
16/03/2024
|
Gian Singh
|
1309003120WL023734
|
Gian Singh
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048286
|
|
GIAN SINGH SO RATTI RAM
|
UCO BANK(607066)
|
|
103
|
Chopal
|
HP-09-003-103-01861700/194
(NERWA)
|
1309003120NRG24Z020220240580539
|
16/03/2024
|
Nirmla Devi
|
1309003120WL023734
|
Nirmla Devi
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048292
|
|
NIRMALA
|
UCO BANK(607066)
|
|
104
|
Chopal
|
HP-09-003-103-01861700/1946
(NERWA)
|
1309003120NRG24Z020220240580582
|
16/03/2024
|
Bheem Singh
|
1309003120WL023735
|
Bheem Singh
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048299
|
|
BHEEM SINGH
|
UCO BANK(607066)
|
|
105
|
Chopal
|
HP-09-003-103-01861700/196
(NERWA)
|
1309003120NRG24Z020220240580409
|
16/03/2024
|
Nikka Ram
|
1309003120WL023726
|
Nikka Ram
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048278
|
|
NIKKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Chopal
|
HP-09-003-103-01861700/254
(NERWA)
|
1309003120NRG24Z020220240580540
|
16/03/2024
|
Archana
|
1309003120WL023734
|
Archana
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048288
|
|
ARCHANA W/O SH. SUBHASH SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Chopal
|
HP-09-003-103-01861700/254
(NERWA)
|
1309003120NRG24Z020220240580608
|
16/03/2024
|
Subhaesh
|
1309003120WL023736
|
Subhaesh
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048284
|
|
SUBHASH SHARMA S/O SH. MOTI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Chopal
|
HP-09-003-103-01861700/442
(NERWA)
|
1309003120NRG24Z020220240580586
|
16/03/2024
|
Rohit Kumar
|
1309003120WL023735
|
Rohit Kumar
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048295
|
|
ROHIT KUMAR SO DHIRJU RAM
|
UCO BANK(607066)
|
|
109
|
Chopal
|
HP-09-003-103-01861700/458
(NERWA)
|
1309003120NRG24Z020220240580587
|
16/03/2024
|
Tara
|
1309003120WL023735
|
Tara
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048291
|
|
TARA DEVI WO LEELA RAM
|
UCO BANK(607066)
|
|
110
|
Chopal
|
HP-09-003-103-01861700/633
(NERWA)
|
1309003120NRG24Z020220240580591
|
16/03/2024
|
Akhil Sharma
|
1309003120WL023735
|
Akhil Sharma
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048301
|
|
AKHIL SO NAND LAL
|
UCO BANK(607066)
|
|
111
|
Chopal
|
HP-09-003-103-01861700/633
(NERWA)
|
1309003120NRG24Z020220240580590
|
16/03/2024
|
Shyama Devi
|
1309003120WL023735
|
Shyama Devi
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048290
|
|
SHAYAMA DEVI
|
UCO BANK(607066)
|
|
112
|
Chopal
|
HP-09-003-103-01861700/685
(NERWA)
|
1309003120NRG24Z020220240580610
|
16/03/2024
|
Geeta Ram
|
1309003120WL023736
|
Geeta Ram
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048294
|
|
GEETA RAM
|
UCO BANK(607066)
|
|
113
|
Chopal
|
HP-09-003-103-01861700/778
(NERWA)
|
1309003120NRG24Z020220240580543
|
16/03/2024
|
Jagat Ram
|
1309003120WL023734
|
Jagat Ram
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048293
|
|
JAGAT RAM
|
UCO BANK(607066)
|
|
114
|
Chopal
|
HP-09-003-103-01861800/1932
(NERWA)
|
1309003120NRG24Z020220240580613
|
16/03/2024
|
Jagdish Chand
|
1309003120WL023736
|
Jagdish Chand
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048296
|
|
JAGDISH CHAND SO SHER SINGH
|
UCO BANK(607066)
|
|
115
|
Chopal
|
HP-09-003-103-01861800/197
(NERWA)
|
1309003120NRG24Z020220240580614
|
16/03/2024
|
Krishna Devi
|
1309003120WL023736
|
Krishna Devi
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048282
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
116
|
Chopal
|
HP-09-003-103-01861800/200
(NERWA)
|
1309003120NRG24Z020220240580545
|
16/03/2024
|
Bindra Devi
|
1309003120WL023734
|
Bindra Devi
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048281
|
|
BINDRA DEVI
|
UCO BANK(607066)
|
|
117
|
Chopal
|
HP-09-003-103-01861800/557
(NERWA)
|
1309003120NRG24Z020220240580546
|
16/03/2024
|
Bhagat Ram
|
1309003120WL023734
|
Bhagat Ram
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048287
|
|
BHAGAT RAM SO KUMBIA RAM
|
UCO BANK(607066)
|
|
118
|
Chopal
|
HP-09-003-103-01861800/573
(NERWA)
|
1309003120NRG24Z020220240580547
|
16/03/2024
|
Sukh Ram
|
1309003120WL023734
|
Sukh Ram
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048279
|
|
SUKH RAM SO JHOLA
|
UCO BANK(607066)
|
|
119
|
Chopal
|
HP-09-003-103-01861800/93
(NERWA)
|
1309003120NRG24Z020220240580615
|
16/03/2024
|
Kaushlaya Devi
|
1309003120WL023736
|
Kaushlaya Devi
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048302
|
|
KAUSHLAYA DEVI
|
UCO BANK(607066)
|
|
120
|
Chopal
|
HP-09-003-120-01861700/1092
(NERWA)
|
1309003120NRG24Z020220240580594
|
16/03/2024
|
Vijay Sharma
|
1309003120WL023735
|
Vijay Sharma
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048300
|
|
VIJAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
121
|
Chopal
|
HP-09-003-120-01861700/1092
(NERWA)
|
1309003120NRG24Z020220240580595
|
16/03/2024
|
Shital
|
1309003120WL023735
|
Shital
|
00462
|
UCBA0001728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048303
|
|
SHEETAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
122
|
Chopal
|
HP-09-003-072-01835900/603
(DEWAT)
|
1309003072NRG24Z040220240612389
|
16/03/2024
|
Sunita
|
1309003072WL024235
|
Sunita
|
00462
|
UCBA0001971
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048443
|
|
SUNITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
123
|
Chopal
|
HP-09-003-072-01835900/634
(DEWAT)
|
1309003072NRG24Z080220240627924
|
16/03/2024
|
Govind Singh Panta
|
1309003072WL024773
|
Govind Singh Panta
|
00462
|
UCBA0002060
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048448
|
|
GOVIND SINGH PANTA,REENA PANTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
124
|
Chopal
|
HP-09-003-072-01835900/209
(DEWAT)
|
1309003072NRG24Z040220240612431
|
16/03/2024
|
Snehlata
|
1309003072WL024238
|
Snehlata
|
00462
|
UCBA0003068
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995048484
|
|
SNEH LATA
|
UCO BANK(607066)
|
|
125
|
Chopal
|
HP-09-003-072-01835900/293
(DEWAT)
|
1309003072NRG24Z040220240612461
|
16/03/2024
|
Shyam Dutt
|
1309003072WL024239
|
Shyam Dutt
|
00462
|
UCBA0003068
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995048465
|
|
SHYAM DUTT
|
UCO BANK(607066)
|
|
126
|
Chopal
|
HP-09-003-072-01835900/315
(DEWAT)
|
1309003072NRG24Z100220240636316
|
16/03/2024
|
Poonam
|
1309003072WL025050
|
Poonam
|
00462
|
UCBA0003068
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048464
|
|
POONAM
|
UCO BANK(607066)
|
|
127
|
Chopal
|
HP-09-003-072-01835900/315
(DEWAT)
|
1309003072NRG24Z100220240636315
|
16/03/2024
|
Virender Singh
|
1309003072WL025050
|
Virender Singh
|
00462
|
UCBA0003068
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048450
|
|
VIRENDER SINGH
|
UCO BANK(607066)
|
|
128
|
Chopal
|
HP-09-003-072-01835900/575
(DEWAT)
|
1309003072NRG24Z040220240612462
|
16/03/2024
|
Nisha Sharma
|
1309003072WL024239
|
Nisha Sharma
|
00462
|
UCBA0003068
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995048492
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
129
|
Chopal
|
HP-09-003-072-01835900/603
(DEWAT)
|
1309003072NRG24Z040220240612388
|
16/03/2024
|
Ravinder Dutt
|
1309003072WL024235
|
Ravinder Dutt
|
00462
|
UCBA0003068
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048470
|
|
RAVINDER DUTT
|
UCO BANK(607066)
|
|
130
|
Chopal
|
HP-09-003-072-01835900/66
(Jhiknipul)
|
1309003072NRG24Z080220240627927
|
16/03/2024
|
Nikhil Mazta
|
1309003072WL024773
|
Nikhil Mazta
|
00462
|
UCBA0003068
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048497
|
|
NIKHIL MAZTA
|
UCO BANK(607066)
|
|
131
|
Chopal
|
HP-09-003-072-01835900/74
(DEWAT)
|
1309003072NRG24Z040220240612390
|
16/03/2024
|
Surender Singh
|
1309003072WL024235
|
Surender Singh
|
00462
|
UCBA0003068
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048453
|
|
SURINDER SHARMA S O SUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Chopal
|
HP-09-003-072-01835900/80
(DEWAT)
|
1309003072NRG24Z040220240612391
|
16/03/2024
|
Gita Ram Sharma
|
1309003072WL024235
|
Gita Ram Sharma
|
00462
|
UCBA0003068
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048267
|
|
GITA RAM SO SH KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Chopal
|
HP-09-003-072-01836000/102
(DEWAT)
|
1309003072NRG24Z040220240612463
|
16/03/2024
|
Kamesh
|
1309003072WL024239
|
Kamesh
|
00462
|
UCBA0003068
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995048460
|
|
KAMESH TALTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Chopal
|
HP-09-003-072-01836000/103
(DEWAT)
|
1309003072NRG24Z040220240612465
|
16/03/2024
|
Pooja
|
1309003072WL024239
|
Pooja
|
00462
|
UCBA0003068
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995048496
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
135
|
Chopal
|
HP-09-003-072-01836000/103
(DEWAT)
|
1309003072NRG24Z040220240612464
|
16/03/2024
|
Ravi Kant
|
1309003072WL024239
|
Ravi Kant
|
00462
|
UCBA0003068
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995048486
|
|
RAVIKANT
|
UCO BANK(607066)
|
|
136
|
Chopal
|
HP-09-003-072-01836000/110
(DEWAT)
|
1309003072NRG24Z040220240612466
|
16/03/2024
|
Dinesh Kumar
|
1309003072WL024239
|
Dinesh Kumar
|
00462
|
UCBA0003068
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048458
|
|
DINESH
|
UCO BANK(607066)
|
|
137
|
Chopal
|
HP-09-003-072-01836000/111
(DEWAT)
|
1309003072NRG24Z040220240612467
|
16/03/2024
|
Narender Dutt
|
1309003072WL024239
|
Narender Dutt
|
00462
|
UCBA0003068
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048493
|
|
NARENDER DUTT SHARMA
|
UCO BANK(607066)
|
|
138
|
Chopal
|
HP-09-003-072-01836000/111
(DEWAT)
|
1309003072NRG24Z040220240612468
|
16/03/2024
|
Nisha Devi
|
1309003072WL024239
|
Nisha Devi
|
00462
|
UCBA0003068
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048490
|
|
MR NISHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chopal
|
HP-09-003-072-01836000/325
(DEWAT)
|
1309003072NRG24Z040220240612471
|
16/03/2024
|
SURENDER SINGH
|
1309003072WL024239
|
SURENDER SINGH
|
00462
|
UCBA0003068
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048454
|
|
SURENDER SINGH
|
HDFC BANK LTD(607152)
|
|
140
|
Chopal
|
HP-09-003-072-01836000/367
(DEWAT)
|
1309003072NRG24Z040220240612473
|
16/03/2024
|
Vanita
|
1309003072WL024239
|
Vanita
|
00462
|
UCBA0003068
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995048491
|
|
BANiTA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Chopal
|
HP-09-003-072-01836000/559
(DEWAT)
|
1309003072NRG24Z040220240612475
|
16/03/2024
|
Sandeep Sedoli
|
1309003072WL024239
|
Sandeep Sedoli
|
00462
|
UCBA0003068
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048468
|
|
SANDEEP SADOLI
|
UCO BANK(607066)
|
|
142
|
Chopal
|
HP-09-003-072-01836000/93
(DEWAT)
|
1309003072NRG24Z040220240612476
|
16/03/2024
|
Nisha Devi
|
1309003072WL024239
|
Nisha Devi
|
00462
|
UCBA0003068
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048495
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
143
|
Chopal
|
HP-09-003-072-01836100/11
(DEWAT)
|
1309003072NRG24Z040220240612432
|
16/03/2024
|
ROSHAN LAL
|
1309003072WL024238
|
ROSHAN LAL
|
00462
|
UCBA0003068
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995048268
|
|
ROSHAN LAL
|
UCO BANK(607066)
|
|
144
|
Chopal
|
HP-09-003-072-01836100/11
(DEWAT)
|
1309003072NRG24Z040220240612433
|
16/03/2024
|
SURENDRA
|
1309003072WL024238
|
SURENDRA
|
00462
|
UCBA0003068
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995048455
|
|
SURENDRA
|
UCO BANK(607066)
|
|
145
|
Chopal
|
HP-09-003-072-01836100/13
(DEWAT)
|
1309003072NRG24Z040220240612505
|
16/03/2024
|
Najeera
|
1309003072WL024241
|
Najeera
|
00462
|
UCBA0003068
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048499
|
|
NAJEERA
|
UCO BANK(607066)
|
|
146
|
Chopal
|
HP-09-003-072-01836100/13
(DEWAT)
|
1309003072NRG24Z040220240612504
|
16/03/2024
|
Shaveer
|
1309003072WL024241
|
Shaveer
|
00462
|
UCBA0003068
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995048463
|
|
SHABIRO DEEN SO SABH DEEN
|
UCO BANK(607066)
|
|
147
|
Chopal
|
HP-09-003-072-01836100/22
(DEWAT)
|
1309003072NRG24Z040220240612506
|
16/03/2024
|
Shaukat Ali
|
1309003072WL024241
|
Shaukat Ali
|
00462
|
UCBA0003068
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048459
|
|
SHOUKAT ALI
|
UCO BANK(607066)
|
|
148
|
Chopal
|
HP-09-003-072-01836100/342
(DEWAT)
|
1309003072NRG24Z040220240612434
|
16/03/2024
|
BRIZ BALA
|
1309003072WL024238
|
BRIZ BALA
|
00462
|
UCBA0003068
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995048485
|
|
BRIJ BALA
|
HDFC BANK LTD(607152)
|
|
149
|
Chopal
|
HP-09-003-072-01836100/45
(DEWAT)
|
1309003072NRG24Z040220240612479
|
16/03/2024
|
Pramod Kumar
|
1309003072WL024239
|
Pramod Kumar
|
00462
|
UCBA0003068
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995048477
|
|
PRAMOD SINGH
|
UCO BANK(607066)
|
|
150
|
Chopal
|
HP-09-003-072-01836100/452
(DEWAT)
|
1309003072NRG24Z040220240612435
|
16/03/2024
|
NEELAM
|
1309003072WL024238
|
NEELAM
|
00462
|
UCBA0003068
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995048472
|
|
NEELAM CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Chopal
|
HP-09-003-072-01836100/477
(DEWAT)
|
1309003072NRG24Z040220240612508
|
16/03/2024
|
Samina
|
1309003072WL024241
|
Samina
|
00462
|
UCBA0003068
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048471
|
|
SAMEENA WO TOSEEB MOHD
|
UCO BANK(607066)
|
|
152
|
Chopal
|
HP-09-003-072-01836100/477
(DEWAT)
|
1309003072NRG24Z040220240612507
|
16/03/2024
|
Tosib Mohd
|
1309003072WL024241
|
Tosib Mohd
|
00462
|
UCBA0003068
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995048489
|
|
TOSEEB MOHMAD S/O SHABEERO DEEN
|
UCO BANK(607066)
|
|
153
|
Chopal
|
HP-09-003-072-01836100/478
(DEWAT)
|
1309003072NRG24Z040220240612509
|
16/03/2024
|
Ali Mohammad
|
1309003072WL024241
|
Ali Mohammad
|
00462
|
UCBA0003068
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048469
|
|
ALI MOHAMAD
|
UCO BANK(607066)
|
|
154
|
Chopal
|
HP-09-003-072-01836100/478
(DEWAT)
|
1309003072NRG24Z040220240612510
|
16/03/2024
|
Mosina
|
1309003072WL024241
|
Mosina
|
00462
|
UCBA0003068
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995048488
|
|
MOSINA W/O ALI MOHD
|
UCO BANK(607066)
|
|
155
|
Chopal
|
HP-09-003-072-01836100/480
(DEWAT)
|
1309003072NRG24Z040220240612511
|
16/03/2024
|
Aslam
|
1309003072WL024241
|
Aslam
|
00462
|
UCBA0003068
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995048467
|
|
MOHAMMAD ASLAM
|
UCO BANK(607066)
|
|
156
|
Chopal
|
HP-09-003-072-01836100/480
(DEWAT)
|
1309003072NRG24Z040220240612512
|
16/03/2024
|
Gulshan Begam
|
1309003072WL024241
|
Gulshan Begam
|
00462
|
UCBA0003068
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995048482
|
|
GULSHAN BEGAM
|
UCO BANK(607066)
|
|
157
|
Chopal
|
HP-09-003-072-01836100/543
(DEWAT)
|
1309003072NRG24Z040220240612436
|
16/03/2024
|
Vinod Kumar
|
1309003072WL024238
|
Vinod Kumar
|
00462
|
UCBA0003068
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995048265
|
|
MR VINOD KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chopal
|
HP-09-003-072-01836100/556
(DEWAT)
|
1309003072NRG24Z040220240612616
|
16/03/2024
|
Salman
|
1309003072WL024249
|
Salman
|
00462
|
UCBA0003068
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995048483
|
|
SALMAN SO SHARIEFO DEEN
|
UCO BANK(607066)
|
|
159
|
Chopal
|
HP-09-003-072-01836100/558
(DEWAT)
|
1309003072NRG24Z040220240612619
|
16/03/2024
|
Israr
|
1309003072WL024249
|
Israr
|
00462
|
UCBA0003068
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995048457
|
|
ISRAR
|
UCO BANK(607066)
|
|
160
|
Chopal
|
HP-09-003-072-01836100/558
(DEWAT)
|
1309003072NRG24Z040220240612620
|
16/03/2024
|
Savina
|
1309003072WL024249
|
Savina
|
00462
|
UCBA0003068
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995048473
|
|
SAVINA DO FIJO DEEN
|
UCO BANK(607066)
|
|
161
|
Chopal
|
HP-09-003-072-01836100/8
(DEWAT)
|
1309003072NRG24Z040220240612438
|
16/03/2024
|
Pramod Kumar
|
1309003072WL024238
|
Pramod Kumar
|
00462
|
UCBA0003068
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995048452
|
|
PARMOD CHAUHAN
|
UCO BANK(607066)
|
|
162
|
Chopal
|
HP-09-003-072-01836100/8
(DEWAT)
|
1309003072NRG24Z040220240612439
|
16/03/2024
|
SARITA
|
1309003072WL024238
|
SARITA
|
00462
|
UCBA0003068
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995048451
|
|
SARITA KUMARI
|
UCO BANK(607066)
|
|
163
|
Chopal
|
HP-09-003-072-01836100/89
(DEWAT)
|
1309003072NRG24Z040220240612440
|
16/03/2024
|
RICHA
|
1309003072WL024238
|
RICHA
|
00462
|
UCBA0003068
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995048494
|
|
RICHA CHAUHAN WO RITESH CHAUHAN
|
UCO BANK(607066)
|
|
164
|
Chopal
|
HP-09-003-072-01836300/331
(DEWAT)
|
1309003072NRG24Z040220240612480
|
16/03/2024
|
Kavita
|
1309003072WL024239
|
Kavita
|
00462
|
UCBA0003068
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995048456
|
|
KAVITA AZTA
|
UCO BANK(607066)
|
|
165
|
Chopal
|
HP-09-003-072-01836500/146
(DEWAT)
|
1309003072NRG24Z040220240612661
|
16/03/2024
|
Hasina
|
1309003072WL024252
|
Hasina
|
00462
|
UCBA0003068
|
77
|
77
|
Processed
|
14/06/2024
|
|
4995048478
|
|
HASINA WO ERFAN
|
UCO BANK(607066)
|
|
166
|
Chopal
|
HP-09-003-072-01836500/166
(DEWAT)
|
1309003072NRG24Z040220240612664
|
16/03/2024
|
Salma
|
1309003072WL024252
|
Salma
|
00462
|
UCBA0003068
|
45
|
45
|
Processed
|
14/06/2024
|
|
4995048475
|
|
SALMA BEGAM WO EMRAN MOHAMMAD
|
UCO BANK(607066)
|
|
167
|
Chopal
|
HP-09-003-072-01836500/178
(DEWAT)
|
1309003072NRG24Z100220240636324
|
16/03/2024
|
Rafiq Mohd
|
1309003072WL025050
|
Rafiq Mohd
|
00462
|
UCBA0003068
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048466
|
|
RAFIQ
|
UCO BANK(607066)
|
|
168
|
Chopal
|
HP-09-003-072-01836500/249
(DEWAT)
|
1309003072NRG24Z040220240612621
|
16/03/2024
|
Rafik
|
1309003072WL024249
|
Rafik
|
00462
|
UCBA0003068
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995048487
|
|
RAFIK
|
UCO BANK(607066)
|
|
169
|
Chopal
|
HP-09-003-072-01836500/258
(DEWAT)
|
1309003072NRG24Z040220240612601
|
16/03/2024
|
Gulzar
|
1309003072WL024248
|
Gulzar
|
00462
|
UCBA0003068
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048476
|
|
GULJAAR MOHMAD
|
UCO BANK(607066)
|
|
170
|
Chopal
|
HP-09-003-072-01836500/258
(DEWAT)
|
1309003072NRG24Z040220240612602
|
16/03/2024
|
Samina
|
1309003072WL024248
|
Samina
|
00462
|
UCBA0003068
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048500
|
|
SAMINA
|
UCO BANK(607066)
|
|
171
|
Chopal
|
HP-09-003-072-01836500/282
(DEWAT)
|
1309003072NRG24Z040220240612622
|
16/03/2024
|
Akram
|
1309003072WL024249
|
Akram
|
00462
|
UCBA0003068
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995048461
|
|
AKRAM
|
UCO BANK(607066)
|
|
172
|
Chopal
|
HP-09-003-072-01836500/282
(DEWAT)
|
1309003072NRG24Z040220240612623
|
16/03/2024
|
Gulshan
|
1309003072WL024249
|
Gulshan
|
00462
|
UCBA0003068
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995048501
|
|
GULSHAN
|
UCO BANK(607066)
|
|
173
|
Chopal
|
HP-09-003-072-01836500/474
(DEWAT)
|
1309003072NRG24Z040220240612624
|
16/03/2024
|
Anwar
|
1309003072WL024249
|
Anwar
|
00462
|
UCBA0003068
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995048462
|
|
ANWAR
|
UCO BANK(607066)
|
|
174
|
Chopal
|
HP-09-003-072-01836500/474
(DEWAT)
|
1309003072NRG24Z040220240612625
|
16/03/2024
|
Ruksana
|
1309003072WL024249
|
Ruksana
|
00462
|
UCBA0003068
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995048474
|
|
ROOKSANA
|
UCO BANK(607066)
|
|
175
|
Chopal
|
HP-09-003-072-01836500/506
(DEWAT)
|
1309003072NRG24Z040220240612604
|
16/03/2024
|
Naseema
|
1309003072WL024248
|
Naseema
|
00462
|
UCBA0003068
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048481
|
|
NASEEMA
|
UCO BANK(607066)
|
|
176
|
Chopal
|
HP-09-003-072-01836500/521
(DEWAT)
|
1309003072NRG24Z040220240612668
|
16/03/2024
|
Mohmmad Beelal
|
1309003072WL024252
|
Mohmmad Beelal
|
00462
|
UCBA0003068
|
58
|
58
|
Processed
|
14/06/2024
|
|
4995048498
|
|
MD BEELAL
|
UCO BANK(607066)
|
|
177
|
Chopal
|
HP-09-003-072-01836500/522
(DEWAT)
|
1309003072NRG24Z040220240612634
|
16/03/2024
|
Muskan
|
1309003072WL024250
|
Muskan
|
00462
|
UCBA0003068
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048479
|
|
MUSKAN
|
UCO BANK(607066)
|
|
178
|
Chopal
|
HP-09-003-072-01836500/522
(DEWAT)
|
1309003072NRG24Z040220240612632
|
16/03/2024
|
Sameena
|
1309003072WL024250
|
Sameena
|
00462
|
UCBA0003068
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048505
|
|
SAMEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Chopal
|
HP-09-003-072-01836500/522
(DEWAT)
|
1309003072NRG24Z040220240612633
|
16/03/2024
|
Shabana
|
1309003072WL024250
|
Shabana
|
00462
|
UCBA0003068
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048480
|
|
SHABANA DO GULZAR MOHAMAD
|
UCO BANK(607066)
|
|
180
|
Chopal
|
HP-09-003-072-01836500/523
(DEWAT)
|
1309003072NRG24Z040220240612636
|
16/03/2024
|
Najra Begum
|
1309003072WL024250
|
Najra Begum
|
00462
|
UCBA0003068
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995048504
|
|
NAJRA BEGAM
|
UCO BANK(607066)
|
|
181
|
Chopal
|
HP-09-003-072-01836500/526
(DEWAT)
|
1309003072NRG24Z040220240612670
|
16/03/2024
|
Gulshad
|
1309003072WL024252
|
Gulshad
|
00462
|
UCBA0003068
|
77
|
77
|
Processed
|
14/06/2024
|
|
4995048503
|
|
GULSHAD
|
UCO BANK(607066)
|
|
182
|
Chopal
|
HP-09-003-072-01836500/638
(DEWAT)
|
1309003072NRG24Z040220240612626
|
16/03/2024
|
Mehnaz
|
1309003072WL024249
|
Mehnaz
|
00462
|
UCBA0003068
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995048502
|
|
MEHNAZ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11281
|
11281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34588
|
34588
|
|
|
|
|
|
|
|