|
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
|
Shilai
|
HP-10-006-203-01651700/730
(BALI KOTI)
|
1310006203NRG24040620230046725
|
05/06/2023
|
Ravina Devi
|
1310006203WL002075
|
Ravina Devi
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513907
|
|
RAVINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Shilai
|
HP-10-006-203-01651900/118
(BALI KOTI)
|
1310006203NRG24040620230046506
|
05/06/2023
|
Panch Ram
|
1310006203WL002063
|
Panch Ram
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2403513810
|
|
PANCH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Shilai
|
HP-10-006-203-01651900/128
(BALI KOTI)
|
1310006203NRG24040620230046496
|
05/06/2023
|
Sant Ram
|
1310006203WL002062
|
Sant Ram
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2403513787
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shilai
|
HP-10-006-203-01651900/172
(BALI KOTI)
|
1310006203NRG24040620230046729
|
05/06/2023
|
Siya Ram
|
1310006203WL002075
|
Siya Ram
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513793
|
|
SIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Shilai
|
HP-10-006-203-01651900/176
(BALI KOTI)
|
1310006203NRG24040620230046498
|
05/06/2023
|
Pradeep
|
1310006203WL002062
|
Pradeep
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2403513788
|
|
PRADEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Shilai
|
HP-10-006-203-01651900/176
(BALI KOTI)
|
1310006203NRG24040620230046739
|
05/06/2023
|
Vinita
|
1310006203WL002076
|
Vinita
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513798
|
|
VINITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Shilai
|
HP-10-006-203-01651900/220
(BALI KOTI)
|
1310006203NRG24040620230046740
|
05/06/2023
|
Surat Singh
|
1310006203WL002076
|
Surat Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513717
|
|
SURAT SINGH SO KALU
|
UCO BANK(607066)
|
|
8
|
Shilai
|
HP-10-006-203-01651900/248
(BALI KOTI)
|
1310006203NRG24040620230046499
|
05/06/2023
|
Khajan Singh
|
1310006203WL002062
|
Khajan Singh
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2403513792
|
|
KHAJAN SINGH SO PANJI RAM
|
UCO BANK(607066)
|
|
9
|
Shilai
|
HP-10-006-203-01651900/42
(BALI KOTI)
|
1310006203NRG24040620230046731
|
05/06/2023
|
Gyaro Devi
|
1310006203WL002075
|
Gyaro Devi
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2403513778
|
|
gyaro devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Shilai
|
HP-10-006-203-01651900/45
(BALI KOTI)
|
1310006203NRG24040620230046500
|
05/06/2023
|
Faquir Chand
|
1310006203WL002062
|
Faquir Chand
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2403513718
|
|
FAQUIR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Shilai
|
HP-10-006-203-01651900/457
(BALI KOTI)
|
1310006203NRG24040620230046742
|
05/06/2023
|
Shyama
|
1310006203WL002076
|
Shyama
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513805
|
|
SHYAMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Shilai
|
HP-10-006-203-01651900/601
(BALI KOTI)
|
1310006203NRG24040620230046743
|
05/06/2023
|
Veer Singh
|
1310006203WL002076
|
Veer Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513818
|
|
VEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Shilai
|
HP-10-006-203-01651900/671
(BALI KOTI)
|
1310006203NRG24040620230046507
|
05/06/2023
|
Veer Singh
|
1310006203WL002063
|
Veer Singh
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2403513823
|
|
VEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Shilai
|
HP-10-006-211-01651000/102
(KANDO BHATNOL)
|
1310006211NRG24040620230046845
|
05/06/2023
|
ANIL
|
1310006211WL002081
|
ANIL
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2403513786
|
|
ANIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Shilai
|
HP-10-006-211-01651000/103
(KANDO BHATNOL)
|
1310006211NRG24040620230046846
|
05/06/2023
|
INDER SINGH
|
1310006211WL002081
|
INDER SINGH
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2403513783
|
|
INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Shilai
|
HP-10-006-211-01651000/104
(KANDO BHATNOL)
|
1310006211NRG24040620230046847
|
05/06/2023
|
CHATTER SINGH
|
1310006211WL002081
|
CHATTER SINGH
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2403513781
|
|
CHATTER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Shilai
|
HP-10-006-211-01651000/117
(KANDO BHATNOL)
|
1310006232NRG24040620230045877
|
05/06/2023
|
ATTER ASINGH
|
1310006232WL002030
|
ATTER ASINGH
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2403513908
|
|
ATTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Shilai
|
HP-10-006-211-01651000/118
(KANDO BHATNOL)
|
1310006232NRG24040620230045925
|
05/06/2023
|
NAJRO DEVI
|
1310006232WL002033
|
NAJRO DEVI
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2403513797
|
|
NAJRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Shilai
|
HP-10-006-211-01651000/118
(KANDO BHATNOL)
|
1310006232NRG24040620230045926
|
05/06/2023
|
RATTAN SINGH
|
1310006232WL002033
|
RATTAN SINGH
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2403513776
|
|
RATAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Shilai
|
HP-10-006-211-01651000/120
(KANDO BHATNOL)
|
1310006211NRG24040620230046819
|
05/06/2023
|
Sajno Devi
|
1310006211WL002079
|
Sajno Devi
|
00153
|
HPSC0000568
|
580
|
580
|
Processed
|
10/06/2023
|
|
2403513712
|
|
SAJNO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Shilai
|
HP-10-006-211-01651000/122
(KANDO BHATNOL)
|
1310006211NRG24040620230046821
|
05/06/2023
|
DURGA DEVI
|
1310006211WL002079
|
DURGA DEVI
|
00153
|
HPSC0000568
|
580
|
580
|
Processed
|
10/06/2023
|
|
2403513820
|
|
DURGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Shilai
|
HP-10-006-211-01651000/122
(KANDO BHATNOL)
|
1310006211NRG24040620230046820
|
05/06/2023
|
Sanveer
|
1310006211WL002079
|
Sanveer
|
00153
|
HPSC0000568
|
580
|
580
|
Processed
|
10/06/2023
|
|
2403513811
|
|
SANVEER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Shilai
|
HP-10-006-211-01651000/123
(KANDO BHATNOL)
|
1310006211NRG24040620230046823
|
05/06/2023
|
MOHAN SINGH
|
1310006211WL002079
|
MOHAN SINGH
|
00153
|
HPSC0000568
|
580
|
580
|
Processed
|
10/06/2023
|
|
2403513913
|
|
MOHAN SINGH SO MOHI RAM
|
UCO BANK(607066)
|
|
24
|
Shilai
|
HP-10-006-211-01651000/123
(KANDO BHATNOL)
|
1310006211NRG24040620230046822
|
05/06/2023
|
NATER SINGH
|
1310006211WL002079
|
NATER SINGH
|
00153
|
HPSC0000568
|
580
|
580
|
Processed
|
10/06/2023
|
|
2403513910
|
|
NETAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Shilai
|
HP-10-006-211-01651000/124
(KANDO BHATNOL)
|
1310006211NRG24040620230046824
|
05/06/2023
|
RUKMI DEVI
|
1310006211WL002079
|
RUKMI DEVI
|
00153
|
HPSC0000568
|
580
|
580
|
Processed
|
10/06/2023
|
|
2403513794
|
|
RUKMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Shilai
|
HP-10-006-211-01651000/138
(KANDO BHATNOL)
|
1310006232NRG24040620230045861
|
05/06/2023
|
KUNDAN SINGH
|
1310006232WL002029
|
KUNDAN SINGH
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2403513774
|
|
KUNDAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Shilai
|
HP-10-006-211-01651000/140
(KANDO BHATNOL)
|
1310006232NRG24040620230045862
|
05/06/2023
|
MANOJ
|
1310006232WL002029
|
MANOJ
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2403513782
|
|
MANOJ SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Shilai
|
HP-10-006-211-01651000/141
(KANDO BHATNOL)
|
1310006232NRG24040620230045863
|
05/06/2023
|
Pratap Singh
|
1310006232WL002029
|
Pratap Singh
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2403513790
|
|
PRATAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Shilai
|
HP-10-006-211-01651000/142
(KANDO BHATNOL)
|
1310006232NRG24040620230045864
|
05/06/2023
|
Jati Ram
|
1310006232WL002029
|
Jati Ram
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2403513914
|
|
JATI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Shilai
|
HP-10-006-211-01651000/143
(KANDO BHATNOL)
|
1310006232NRG24040620230045865
|
05/06/2023
|
RAMESH SHARMA
|
1310006232WL002029
|
RAMESH SHARMA
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2403513789
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Shilai
|
HP-10-006-211-01651000/177
(KANDO BHATNOL)
|
1310006232NRG24040620230045928
|
05/06/2023
|
BHAWAN SINGH
|
1310006232WL002033
|
BHAWAN SINGH
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2403513802
|
|
BHAWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Shilai
|
HP-10-006-211-01651000/180
(KANDO BHATNOL)
|
1310006232NRG24040620230045878
|
05/06/2023
|
BHADUR SINGH SHARMA
|
1310006232WL002030
|
BHADUR SINGH SHARMA
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2403513707
|
|
BHADUR SINGH SO CHANDAN SINGH
|
UCO BANK(607066)
|
|
33
|
Shilai
|
HP-10-006-211-01651000/180
(KANDO BHATNOL)
|
1310006232NRG24040620230045879
|
05/06/2023
|
VIDYA DEVI
|
1310006232WL002030
|
VIDYA DEVI
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2403513708
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Shilai
|
HP-10-006-211-01651000/240
(KANDO BHATNOL)
|
1310006232NRG24040620230045895
|
05/06/2023
|
Masto Devi
|
1310006232WL002031
|
Masto Devi
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513909
|
|
MASTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Shilai
|
HP-10-006-211-01651000/280
(KANDO BHATNOL)
|
1310006211NRG24040620230046859
|
05/06/2023
|
TIKKAM SINGH
|
1310006211WL002083
|
TIKKAM SINGH
|
00153
|
HPSC0000568
|
3214
|
3214
|
Processed
|
10/06/2023
|
|
2403513800
|
|
TIKKAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Shilai
|
HP-10-006-211-01651000/312
(KANDO BHATNOL)
|
1310006211NRG24040620230046877
|
05/06/2023
|
KUNDAN SINGH
|
1310006211WL002085
|
KUNDAN SINGH
|
00153
|
HPSC0000568
|
1758
|
1758
|
Processed
|
10/06/2023
|
|
2403513791
|
|
KUNDAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Shilai
|
HP-10-006-211-01651000/373
(KANDO BHATNOL)
|
1310006211NRG24040620230046825
|
05/06/2023
|
RAKSHA DEVI
|
1310006211WL002079
|
RAKSHA DEVI
|
00153
|
HPSC0000568
|
580
|
580
|
Processed
|
10/06/2023
|
|
2403513911
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Shilai
|
HP-10-006-211-01651000/394
(KANDO BHATNOL)
|
1310006232NRG24040620230045896
|
05/06/2023
|
REENA
|
1310006232WL002031
|
REENA
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513713
|
|
REENA WO SURESH NATIYAL
|
UCO BANK(607066)
|
|
39
|
Shilai
|
HP-10-006-211-01651000/41
(KANDO BHATNOL)
|
1310006211NRG24040620230046826
|
05/06/2023
|
Jeet Singh
|
1310006211WL002079
|
Jeet Singh
|
00153
|
HPSC0000568
|
580
|
580
|
Processed
|
10/06/2023
|
|
2403513716
|
|
JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Shilai
|
HP-10-006-211-01651000/410
(KANDO BHATNOL)
|
1310006232NRG24040620230045897
|
05/06/2023
|
Sukhia Ram
|
1310006232WL002031
|
Sukhia Ram
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513912
|
|
SUKHUYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Shilai
|
HP-10-006-211-01651000/470
(KANDO BHATNOL)
|
1310006211NRG24040620230046839
|
05/06/2023
|
MEHANT RAM
|
1310006211WL002080
|
MEHANT RAM
|
00153
|
HPSC0000568
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2403513807
|
|
MEHANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Shilai
|
HP-10-006-211-01651000/482
(KANDO BHATNOL)
|
1310006211NRG24040620230046878
|
05/06/2023
|
Mitra Devi
|
1310006211WL002085
|
Mitra Devi
|
00153
|
HPSC0000568
|
1758
|
1758
|
Processed
|
10/06/2023
|
|
2403513808
|
|
MITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Shilai
|
HP-10-006-211-01651000/484
(KANDO BHATNOL)
|
1310006211NRG24040620230046879
|
05/06/2023
|
Geeta Devi
|
1310006211WL002085
|
Geeta Devi
|
00153
|
HPSC0000568
|
1758
|
1758
|
Processed
|
10/06/2023
|
|
2403513714
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Shilai
|
HP-10-006-211-01651000/49
(KANDO BHATNOL)
|
1310006211NRG24040620230046861
|
05/06/2023
|
KANTA DEVI
|
1310006211WL002083
|
KANTA DEVI
|
00153
|
HPSC0000568
|
3214
|
3214
|
Processed
|
10/06/2023
|
|
2403513803
|
|
KANTA DEVI WO ATTAR SINGH
|
UCO BANK(607066)
|
|
45
|
Shilai
|
HP-10-006-211-01651000/51
(KANDO BHATNOL)
|
1310006211NRG24040620230046862
|
05/06/2023
|
SHYAM SINGH
|
1310006211WL002083
|
SHYAM SINGH
|
00153
|
HPSC0000568
|
3214
|
3214
|
Processed
|
10/06/2023
|
|
2403513804
|
|
SHYAM SINGH SO RAM BHAJ
|
UCO BANK(607066)
|
|
46
|
Shilai
|
HP-10-006-211-01651000/522
(KANDO BHATNOL)
|
1310006211NRG24040620230046871
|
05/06/2023
|
Jhamiya Ram
|
1310006211WL002084
|
Jhamiya Ram
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513813
|
|
JHAMIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Shilai
|
HP-10-006-211-01651000/584
(KANDO BHATNOL)
|
1310006211NRG24040620230046863
|
05/06/2023
|
Sunita
|
1310006211WL002083
|
Sunita
|
00153
|
HPSC0000568
|
3214
|
3214
|
Processed
|
10/06/2023
|
|
2403513812
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Shilai
|
HP-10-006-211-01651000/597
(KANDO BHATNOL)
|
1310006211NRG24040620230046872
|
05/06/2023
|
Sunil Singh
|
1310006211WL002084
|
Sunil Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513796
|
|
SUNIL SINGH SO SURAT SINGH
|
UCO BANK(607066)
|
|
49
|
Shilai
|
HP-10-006-211-01651000/606
(KANDO BHATNOL)
|
1310006211NRG24040620230046840
|
05/06/2023
|
VIKRAM PUNDIR
|
1310006211WL002080
|
VIKRAM PUNDIR
|
00153
|
HPSC0000568
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2403513822
|
|
VIKRAM PUNDIR SO SANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Shilai
|
HP-10-006-211-01651000/627
(KANDO BHATNOL)
|
1310006211NRG24040620230046841
|
05/06/2023
|
KAUSHAYLA DEVI
|
1310006211WL002080
|
KAUSHAYLA DEVI
|
00153
|
HPSC0000568
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2403513821
|
|
MISS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Shilai
|
HP-10-006-211-01651000/63
(KANDO BHATNOL)
|
1310006211NRG24040620230046864
|
05/06/2023
|
BHEEM SINGH
|
1310006211WL002083
|
BHEEM SINGH
|
00153
|
HPSC0000568
|
3214
|
3214
|
Processed
|
10/06/2023
|
|
2403513801
|
|
BHIM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Shilai
|
HP-10-006-211-01651000/75
(KANDO BHATNOL)
|
1310006232NRG24040620230045913
|
05/06/2023
|
JAHWAR SINGH
|
1310006232WL002032
|
JAHWAR SINGH
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513706
|
|
JAWAHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Shilai
|
HP-10-006-211-01651000/79
(KANDO BHATNOL)
|
1310006232NRG24040620230045914
|
05/06/2023
|
Bhawan Singh
|
1310006232WL002032
|
Bhawan Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513740
|
|
BHAWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Shilai
|
HP-10-006-211-01651000/81
(KANDO BHATNOL)
|
1310006232NRG24040620230045845
|
05/06/2023
|
BALBIR SINGH
|
1310006232WL002028
|
BALBIR SINGH
|
00153
|
HPSC0000568
|
2279
|
2279
|
Processed
|
10/06/2023
|
|
2403513705
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Shilai
|
HP-10-006-211-01651000/90
(KANDO BHATNOL)
|
1310006232NRG24040620230045930
|
05/06/2023
|
Surender
|
1310006232WL002033
|
Surender
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2403513777
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Shilai
|
HP-10-006-211-01651200/359
(KANDO BHATNOL)
|
1310006232NRG24040620230045898
|
05/06/2023
|
OM PRAKASH
|
1310006232WL002031
|
OM PRAKASH
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513785
|
|
OM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Shilai
|
HP-10-006-211-01651200/359
(KANDO BHATNOL)
|
1310006232NRG24040620230045931
|
05/06/2023
|
Ranbir Singh
|
1310006232WL002033
|
Ranbir Singh
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2403513704
|
|
RANBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Shilai
|
HP-10-006-211-01651200/393
(KANDO BHATNOL)
|
1310006232NRG24040620230045900
|
05/06/2023
|
Radha devi
|
1310006232WL002031
|
Radha devi
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513826
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Shilai
|
HP-10-006-211-01651200/449
(KANDO BHATNOL)
|
1310006232NRG24040620230045901
|
05/06/2023
|
Chamel Singh
|
1310006232WL002031
|
Chamel Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513915
|
|
CHAMEL SINGH SO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Shilai
|
HP-10-006-211-01651200/498
(KANDO BHATNOL)
|
1310006232NRG24040620230045933
|
05/06/2023
|
Anita Devi
|
1310006232WL002033
|
Anita Devi
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2403513816
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Shilai
|
HP-10-006-211-01651200/498
(KANDO BHATNOL)
|
1310006232NRG24040620230045932
|
05/06/2023
|
Ragubir Singh
|
1310006232WL002033
|
Ragubir Singh
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2403513814
|
|
RAGHUBEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Shilai
|
HP-10-006-211-01651200/580
(KANDO BHATNOL)
|
1310006232NRG24040620230045934
|
05/06/2023
|
Babli Sharma
|
1310006232WL002033
|
Babli Sharma
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2403513825
|
|
BABLI SHARMA D O MANGAT RAM
|
UCO BANK(607066)
|
|
63
|
Shilai
|
HP-10-006-211-01651200/581
(KANDO BHATNOL)
|
1310006232NRG24040620230045935
|
05/06/2023
|
Babita Devi
|
1310006232WL002033
|
Babita Devi
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2403513824
|
|
BABITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Shilai
|
HP-10-006-211-01651200/602
(KANDO BHATNOL)
|
1310006232NRG24040620230045881
|
05/06/2023
|
Rakesh
|
1310006232WL002030
|
Rakesh
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2403513806
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Shilai
|
HP-10-006-211-01651200/603
(KANDO BHATNOL)
|
1310006232NRG24040620230045883
|
05/06/2023
|
Balma
|
1310006232WL002030
|
Balma
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2403513815
|
|
BALMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Shilai
|
HP-10-006-211-01651200/603
(KANDO BHATNOL)
|
1310006232NRG24040620230045882
|
05/06/2023
|
Mukesh
|
1310006232WL002030
|
Mukesh
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2403513809
|
|
MUKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Shilai
|
HP-10-006-211-01651300/35
(KANDO BHATNOL)
|
1310006232NRG24040620230045937
|
05/06/2023
|
Dolat Ram
|
1310006232WL002033
|
Dolat Ram
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2403513773
|
|
DOULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Shilai
|
HP-10-006-211-01651300/367
(KANDO BHATNOL)
|
1310006211NRG24040620230046828
|
05/06/2023
|
JAGPAL
|
1310006211WL002079
|
JAGPAL
|
00153
|
HPSC0000568
|
580
|
580
|
Processed
|
10/06/2023
|
|
2403513795
|
|
JAGPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Shilai
|
HP-10-006-211-01651300/39
(KANDO BHATNOL)
|
1310006232NRG24040620230045847
|
05/06/2023
|
ATRO DEVI
|
1310006232WL002028
|
ATRO DEVI
|
00153
|
HPSC0000568
|
2279
|
2279
|
Processed
|
10/06/2023
|
|
2403513779
|
|
ATRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Shilai
|
HP-10-006-211-01651300/39
(KANDO BHATNOL)
|
1310006232NRG24040620230045846
|
05/06/2023
|
DALIP SINGH
|
1310006232WL002028
|
DALIP SINGH
|
00153
|
HPSC0000568
|
2279
|
2279
|
Processed
|
10/06/2023
|
|
2403513799
|
|
DALIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Shilai
|
HP-10-006-211-01651300/487
(KANDO BHATNOL)
|
1310006232NRG24040620230045848
|
05/06/2023
|
GULAB SINGH
|
1310006232WL002028
|
GULAB SINGH
|
00153
|
HPSC0000568
|
2279
|
2279
|
Processed
|
10/06/2023
|
|
2403513715
|
|
GULAB SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Shilai
|
HP-10-006-211-01651300/571
(KANDO BHATNOL)
|
1310006232NRG24040620230045915
|
05/06/2023
|
Balbir Singh
|
1310006232WL002032
|
Balbir Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513817
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Shilai
|
HP-10-006-211-01651300/626
(KANDO BHATNOL)
|
1310006232NRG24040620230045916
|
05/06/2023
|
Bhagat Singh
|
1310006232WL002032
|
Bhagat Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513784
|
|
BHAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Shilai
|
HP-10-006-221-02192900/313
(NAYA)
|
1310006221NRG24040620230046130
|
05/06/2023
|
Ramesh Chauhan
|
1310006221WL002042
|
Ramesh Chauhan
|
00153
|
HPSC0000568
|
896
|
896
|
Processed
|
10/06/2023
|
|
2403513775
|
|
RAMESH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Shilai
|
HP-10-006-221-02192900/340
(NAYA)
|
1310006221NRG24040620230046132
|
05/06/2023
|
Rattan Singh
|
1310006221WL002042
|
Rattan Singh
|
00153
|
HPSC0000568
|
896
|
896
|
Processed
|
10/06/2023
|
|
2403513780
|
|
RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Shilai
|
HP-10-006-221-02192900/9
(NAYA)
|
1310006221NRG24040620230046134
|
05/06/2023
|
Najro Devi
|
1310006221WL002042
|
Najro Devi
|
00153
|
HPSC0000568
|
672
|
672
|
Processed
|
10/06/2023
|
|
2403513711
|
|
NAJRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Shilai
|
HP-10-006-226-01653400/226
(SHAKHAULI)
|
1310006226NRG24050620230047293
|
05/06/2023
|
Bhinder Singh
|
1310006226WL002099
|
Bhinder Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513819
|
|
BHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Shilai
|
HP-10-006-232-01651300/617
(KANDO BHATNOL)
|
1310006232NRG24040620230045885
|
05/06/2023
|
SUNDER SINGH
|
1310006232WL002030
|
SUNDER SINGH
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2403513906
|
|
SURENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203008
|
203008
|
|
|
|
|
|
|
|
|
79
|
Shilai
|
HP-10-006-220-01653500/143
(NAINI DHAR)
|
1310006220NRG24040620230046425
|
05/06/2023
|
Bimla Devi
|
1310006220WL002059
|
Bimla Devi
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403513879
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Shilai
|
HP-10-006-220-01653500/143
(NAINI DHAR)
|
1310006220NRG24040620230046424
|
05/06/2023
|
Deep Ram
|
1310006220WL002059
|
Deep Ram
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403513866
|
|
deep ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Shilai
|
HP-10-006-220-01653500/18
(NAINI DHAR)
|
1310006220NRG24040620230046426
|
05/06/2023
|
NOUMI DEVI
|
1310006220WL002059
|
NOUMI DEVI
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403513831
|
|
NOMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Shilai
|
HP-10-006-220-01653500/194
(NAINI DHAR)
|
1310006220NRG24040620230046446
|
05/06/2023
|
NARESH
|
1310006220WL002060
|
NARESH
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403513858
|
|
NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Shilai
|
HP-10-006-220-01653500/194
(NAINI DHAR)
|
1310006220NRG24040620230046447
|
05/06/2023
|
Nisha
|
1310006220WL002060
|
Nisha
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403513869
|
|
NISHA W/ONARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Shilai
|
HP-10-006-220-01653500/204
(NAINI DHAR)
|
1310006220NRG24040620230046427
|
05/06/2023
|
Jagat Ram
|
1310006220WL002059
|
Jagat Ram
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403513905
|
|
JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Shilai
|
HP-10-006-220-01653500/238
(NAINI DHAR)
|
1310006220NRG24040620230046448
|
05/06/2023
|
Dalip Singh
|
1310006220WL002060
|
Dalip Singh
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403513868
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Shilai
|
HP-10-006-220-01653500/238
(NAINI DHAR)
|
1310006220NRG24040620230046449
|
05/06/2023
|
RANJEETA
|
1310006220WL002060
|
RANJEETA
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403513832
|
|
RANJITA WO DALIP SINGH
|
UCO BANK(607066)
|
|
87
|
Shilai
|
HP-10-006-220-01653500/26
(NAINI DHAR)
|
1310006220NRG24040620230046429
|
05/06/2023
|
Attro Devi
|
1310006220WL002059
|
Attro Devi
|
00153
|
HPSC0000577
|
2688
|
2688
|
Rejected
|
10/06/2023
|
|
2403513839
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
Shilai
|
HP-10-006-220-01653500/26
(NAINI DHAR)
|
1310006220NRG24040620230046430
|
05/06/2023
|
Nika Ram
|
1310006220WL002059
|
Nika Ram
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403513863
|
|
MR NIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Shilai
|
HP-10-006-220-01653500/264
(NAINI DHAR)
|
1310006220NRG24040620230046450
|
05/06/2023
|
GEETA RAM
|
1310006220WL002060
|
GEETA RAM
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403513856
|
|
GEETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Shilai
|
HP-10-006-220-01653500/324
(NAINI DHAR)
|
1310006220NRG24040620230046432
|
05/06/2023
|
Punam Devi
|
1310006220WL002059
|
Punam Devi
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403513733
|
|
POONAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Shilai
|
HP-10-006-220-01653500/324
(NAINI DHAR)
|
1310006220NRG24040620230046431
|
05/06/2023
|
Vinod Kumar
|
1310006220WL002059
|
Vinod Kumar
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403513739
|
|
VINOD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Shilai
|
HP-10-006-220-01653500/383
(NAINI DHAR)
|
1310006220NRG24040620230046433
|
05/06/2023
|
Narda Devi
|
1310006220WL002059
|
Narda Devi
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403513732
|
|
NARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Shilai
|
HP-10-006-220-01653500/54
(NAINI DHAR)
|
1310006220NRG24040620230046452
|
05/06/2023
|
Giari Devi
|
1310006220WL002060
|
Giari Devi
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403513867
|
|
GIYARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Shilai
|
HP-10-006-220-01653500/54
(NAINI DHAR)
|
1310006220NRG24040620230046451
|
05/06/2023
|
KALYAN SINGH
|
1310006220WL002060
|
KALYAN SINGH
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403513829
|
|
KALYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Shilai
|
HP-10-006-220-01653500/55
(NAINI DHAR)
|
1310006220NRG24040620230046453
|
05/06/2023
|
KHAJAN SINGH
|
1310006220WL002060
|
KHAJAN SINGH
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403513830
|
|
KHAJAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Shilai
|
HP-10-006-220-01653500/63
(NAINI DHAR)
|
1310006220NRG24040620230046434
|
05/06/2023
|
Uma
|
1310006220WL002059
|
Uma
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403513734
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Shilai
|
HP-10-006-220-01653500/66
(NAINI DHAR)
|
1310006220NRG24040620230046455
|
05/06/2023
|
MASTO DEVI
|
1310006220WL002060
|
MASTO DEVI
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403513841
|
|
MASTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Shilai
|
HP-10-006-220-01653500/69
(NAINI DHAR)
|
1310006220NRG24040620230046457
|
05/06/2023
|
RAKSHA DEVI
|
1310006220WL002060
|
RAKSHA DEVI
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403513852
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Shilai
|
HP-10-006-220-01653500/69
(NAINI DHAR)
|
1310006220NRG24040620230046456
|
05/06/2023
|
RAN SINGH
|
1310006220WL002060
|
RAN SINGH
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403513838
|
|
RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Shilai
|
HP-10-006-226-01653400/10
(SHAKHAULI)
|
1310006226NRG24050620230047323
|
05/06/2023
|
Naro Devi
|
1310006226WL002100
|
Naro Devi
|
00153
|
HPSC0000577
|
758
|
758
|
Processed
|
10/06/2023
|
|
2403513857
|
|
NARO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Shilai
|
HP-10-006-226-01653400/101
(SHAKHAULI)
|
1310006226NRG24050620230047291
|
05/06/2023
|
Guman Singh
|
1310006226WL002099
|
Guman Singh
|
00153
|
HPSC0000577
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2403513883
|
|
GUMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Shilai
|
HP-10-006-226-01653400/102
(SHAKHAULI)
|
1310006226NRG24050620230047135
|
05/06/2023
|
BHINDER SINGH
|
1310006226WL002096
|
BHINDER SINGH
|
00153
|
HPSC0000577
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2403513834
|
|
BHINDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Shilai
|
HP-10-006-226-01653400/102
(SHAKHAULI)
|
1310006226NRG24050620230047137
|
05/06/2023
|
Kumbiya Ram
|
1310006226WL002096
|
Kumbiya Ram
|
00153
|
HPSC0000577
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2403513860
|
|
KUMBIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Shilai
|
HP-10-006-226-01653400/102
(SHAKHAULI)
|
1310006226NRG24050620230047136
|
05/06/2023
|
TULSA DEVI
|
1310006226WL002096
|
TULSA DEVI
|
00153
|
HPSC0000577
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2403513833
|
|
TULSA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Shilai
|
HP-10-006-226-01653400/106
(SHAKHAULI)
|
1310006226NRG24050620230047138
|
05/06/2023
|
Bija Ram
|
1310006226WL002096
|
Bija Ram
|
00153
|
HPSC0000577
|
3150
|
3150
|
Processed
|
10/06/2023
|
|
2403513738
|
|
Bija ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Shilai
|
HP-10-006-226-01653400/106
(SHAKHAULI)
|
1310006226NRG24050620230047139
|
05/06/2023
|
Maina Devi
|
1310006226WL002096
|
Maina Devi
|
00153
|
HPSC0000577
|
3150
|
3150
|
Processed
|
10/06/2023
|
|
2403513876
|
|
MAINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Shilai
|
HP-10-006-226-01653400/109
(SHAKHAULI)
|
1310006226NRG24050620230047140
|
05/06/2023
|
Satya Devi
|
1310006226WL002096
|
Satya Devi
|
00153
|
HPSC0000577
|
3150
|
3150
|
Processed
|
10/06/2023
|
|
2403513862
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Shilai
|
HP-10-006-226-01653400/163
(SHAKHAULI)
|
1310006226NRG24050620230047251
|
05/06/2023
|
Rajo Devi
|
1310006226WL002098
|
Rajo Devi
|
00153
|
HPSC0000577
|
813
|
813
|
Processed
|
10/06/2023
|
|
2403513848
|
|
RAJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Shilai
|
HP-10-006-226-01653400/207
(SHAKHAULI)
|
1310006226NRG24050620230047141
|
05/06/2023
|
Bishan Singh
|
1310006226WL002096
|
Bishan Singh
|
00153
|
HPSC0000577
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2403513742
|
|
BISHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Shilai
|
HP-10-006-226-01653400/207
(SHAKHAULI)
|
1310006226NRG24050620230047142
|
05/06/2023
|
Mati Devi
|
1310006226WL002096
|
Mati Devi
|
00153
|
HPSC0000577
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2403513743
|
|
MATHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Shilai
|
HP-10-006-226-01653400/212
(SHAKHAULI)
|
1310006226NRG24050620230047292
|
05/06/2023
|
Ramesh
|
1310006226WL002099
|
Ramesh
|
00153
|
HPSC0000577
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2403513828
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Shilai
|
HP-10-006-226-01653400/220
(SHAKHAULI)
|
1310006226NRG24050620230047254
|
05/06/2023
|
Indra Devi
|
1310006226WL002098
|
Indra Devi
|
00153
|
HPSC0000577
|
813
|
813
|
Processed
|
10/06/2023
|
|
2403513842
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Shilai
|
HP-10-006-226-01653400/226
(SHAKHAULI)
|
1310006226NRG24050620230047294
|
05/06/2023
|
Baro Devi
|
1310006226WL002099
|
Baro Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513737
|
|
BARO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Shilai
|
HP-10-006-226-01653400/227
(SHAKHAULI)
|
1310006226NRG24050620230047255
|
05/06/2023
|
Bhawan Singh
|
1310006226WL002098
|
Bhawan Singh
|
00153
|
HPSC0000577
|
3110
|
3110
|
Processed
|
10/06/2023
|
|
2403513850
|
|
MR BHAWAN SINGH SO PANIA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Shilai
|
HP-10-006-226-01653400/227
(SHAKHAULI)
|
1310006226NRG24050620230047256
|
05/06/2023
|
Kamla Devi
|
1310006226WL002098
|
Kamla Devi
|
00153
|
HPSC0000577
|
3110
|
3110
|
Processed
|
10/06/2023
|
|
2403513851
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Shilai
|
HP-10-006-226-01653400/23
(SHAKHAULI)
|
1310006226NRG24050620230047257
|
05/06/2023
|
Dula Ram
|
1310006226WL002098
|
Dula Ram
|
00153
|
HPSC0000577
|
3110
|
3110
|
Processed
|
10/06/2023
|
|
2403513736
|
|
dula RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Shilai
|
HP-10-006-226-01653400/230
(SHAKHAULI)
|
1310006226NRG24050620230047295
|
05/06/2023
|
Mansa Ram
|
1310006226WL002099
|
Mansa Ram
|
00153
|
HPSC0000577
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2403513882
|
|
MANSA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Shilai
|
HP-10-006-226-01653400/243
(SHAKHAULI)
|
1310006226NRG24050620230047296
|
05/06/2023
|
Babli Devi
|
1310006226WL002099
|
Babli Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513845
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Shilai
|
HP-10-006-226-01653400/250
(SHAKHAULI)
|
1310006226NRG24050620230047325
|
05/06/2023
|
Daleep Singh
|
1310006226WL002100
|
Daleep Singh
|
00153
|
HPSC0000577
|
758
|
758
|
Processed
|
10/06/2023
|
|
2403513849
|
|
DALEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Shilai
|
HP-10-006-226-01653400/252
(SHAKHAULI)
|
1310006226NRG24050620230047258
|
05/06/2023
|
Narayan Singh
|
1310006226WL002098
|
Narayan Singh
|
00153
|
HPSC0000577
|
813
|
813
|
Processed
|
10/06/2023
|
|
2403513827
|
|
NARAYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Shilai
|
HP-10-006-226-01653400/252
(SHAKHAULI)
|
1310006226NRG24050620230047259
|
05/06/2023
|
Sundla
|
1310006226WL002098
|
Sundla
|
00153
|
HPSC0000577
|
813
|
813
|
Processed
|
10/06/2023
|
|
2403513741
|
|
SUNDLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Shilai
|
HP-10-006-226-01653400/276
(SHAKHAULI)
|
1310006226NRG24050620230047144
|
05/06/2023
|
Malo Devi
|
1310006226WL002096
|
Malo Devi
|
00153
|
HPSC0000577
|
3150
|
3150
|
Processed
|
10/06/2023
|
|
2403513861
|
|
MALO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Shilai
|
HP-10-006-226-01653400/276
(SHAKHAULI)
|
1310006226NRG24050620230047143
|
05/06/2023
|
Mohan Singh
|
1310006226WL002096
|
Mohan Singh
|
00153
|
HPSC0000577
|
3150
|
3150
|
Processed
|
10/06/2023
|
|
2403513837
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Shilai
|
HP-10-006-226-01653400/292
(SHAKHAULI)
|
1310006226NRG24050620230047261
|
05/06/2023
|
Anant Ram
|
1310006226WL002098
|
Anant Ram
|
00153
|
HPSC0000577
|
813
|
813
|
Processed
|
10/06/2023
|
|
2403513840
|
|
ANANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Shilai
|
HP-10-006-226-01653400/292
(SHAKHAULI)
|
1310006226NRG24050620230047262
|
05/06/2023
|
Rameshi Devi
|
1310006226WL002098
|
Rameshi Devi
|
00153
|
HPSC0000577
|
813
|
813
|
Processed
|
10/06/2023
|
|
2403513843
|
|
RAMESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Shilai
|
HP-10-006-226-01653400/3
(SHAKHAULI)
|
1310006226NRG24050620230047299
|
05/06/2023
|
Gumani Devi
|
1310006226WL002099
|
Gumani Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513865
|
|
GUMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Shilai
|
HP-10-006-226-01653400/320
(SHAKHAULI)
|
1310006226NRG24050620230047145
|
05/06/2023
|
Kirpa Ram
|
1310006226WL002096
|
Kirpa Ram
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403513870
|
|
KRIPA RAM S/O BANSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Shilai
|
HP-10-006-226-01653400/320
(SHAKHAULI)
|
1310006226NRG24050620230047146
|
05/06/2023
|
Monika
|
1310006226WL002096
|
Monika
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403513880
|
|
MONIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Shilai
|
HP-10-006-226-01653400/346
(SHAKHAULI)
|
1310006226NRG24050620230047328
|
05/06/2023
|
Kundan Singh
|
1310006226WL002100
|
Kundan Singh
|
00153
|
HPSC0000577
|
758
|
758
|
Processed
|
10/06/2023
|
|
2403513873
|
|
KUNDAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Shilai
|
HP-10-006-226-01653400/347
(SHAKHAULI)
|
1310006226NRG24050620230047329
|
05/06/2023
|
Kaushlya
|
1310006226WL002100
|
Kaushlya
|
00153
|
HPSC0000577
|
758
|
758
|
Processed
|
10/06/2023
|
|
2403513872
|
|
KAUSHYALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Shilai
|
HP-10-006-226-01653400/359
(SHAKHAULI)
|
1310006226NRG24050620230047149
|
05/06/2023
|
Nardha Devi
|
1310006226WL002096
|
Nardha Devi
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403513875
|
|
NARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Shilai
|
HP-10-006-226-01653400/361
(SHAKHAULI)
|
1310006226NRG24050620230047300
|
05/06/2023
|
Diksha Devi
|
1310006226WL002099
|
Diksha Devi
|
00153
|
HPSC0000577
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2403513881
|
|
DIKSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Shilai
|
HP-10-006-226-01653400/37
(SHAKHAULI)
|
1310006226NRG24050620230047150
|
05/06/2023
|
Satya Dvi
|
1310006226WL002096
|
Satya Dvi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513735
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Shilai
|
HP-10-006-226-01653400/38
(SHAKHAULI)
|
1310006226NRG24050620230047301
|
05/06/2023
|
BHAGAT RAM
|
1310006226WL002099
|
BHAGAT RAM
|
00153
|
HPSC0000577
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2403513855
|
|
BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Shilai
|
HP-10-006-226-01653400/38
(SHAKHAULI)
|
1310006226NRG24050620230047302
|
05/06/2023
|
Bittu
|
1310006226WL002099
|
Bittu
|
00153
|
HPSC0000577
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2403513709
|
|
VITU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Shilai
|
HP-10-006-226-01653400/384
(SHAKHAULI)
|
1310006226NRG24050620230047303
|
05/06/2023
|
Ved Prakash
|
1310006226WL002099
|
Ved Prakash
|
00153
|
HPSC0000577
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2403513859
|
|
VED PRAKASH SO SH SUNDER SINGH
|
UCO BANK(607066)
|
|
137
|
Shilai
|
HP-10-006-226-01653400/389
(SHAKHAULI)
|
1310006226NRG24050620230047266
|
05/06/2023
|
Binta Devi
|
1310006226WL002098
|
Binta Devi
|
00153
|
HPSC0000577
|
2888
|
2888
|
Processed
|
10/06/2023
|
|
2403513878
|
|
BINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Shilai
|
HP-10-006-226-01653400/39
(SHAKHAULI)
|
1310006226NRG24050620230047151
|
05/06/2023
|
Bansi Ram
|
1310006226WL002096
|
Bansi Ram
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403513835
|
|
BANSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Shilai
|
HP-10-006-226-01653400/39
(SHAKHAULI)
|
1310006226NRG24050620230047152
|
05/06/2023
|
GULABI DEVI
|
1310006226WL002096
|
GULABI DEVI
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403513871
|
|
GULABI DEVI W/O BANSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Shilai
|
HP-10-006-226-01653400/404
(SHAKHAULI)
|
1310006226NRG24050620230047155
|
05/06/2023
|
Gopal
|
1310006226WL002096
|
Gopal
|
00153
|
HPSC0000577
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2403513864
|
|
GOPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Shilai
|
HP-10-006-226-01653400/409
(SHAKHAULI)
|
1310006226NRG24050620230047304
|
05/06/2023
|
Sarita
|
1310006226WL002099
|
Sarita
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513877
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Shilai
|
HP-10-006-226-01653400/49
(SHAKHAULI)
|
1310006226NRG24050620230047157
|
05/06/2023
|
BIDIYA DEVI
|
1310006226WL002096
|
BIDIYA DEVI
|
00153
|
HPSC0000577
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2403513836
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Shilai
|
HP-10-006-226-01653400/49
(SHAKHAULI)
|
1310006226NRG24050620230047158
|
05/06/2023
|
RELU RAM
|
1310006226WL002096
|
RELU RAM
|
00153
|
HPSC0000577
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2403513853
|
|
RELU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Shilai
|
HP-10-006-226-01653400/50
(SHAKHAULI)
|
1310006226NRG24050620230047160
|
05/06/2023
|
Bhaji Devi
|
1310006226WL002096
|
Bhaji Devi
|
00153
|
HPSC0000577
|
3150
|
3150
|
Processed
|
10/06/2023
|
|
2403513874
|
|
BHAJJI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Shilai
|
HP-10-006-226-01653400/54
(SHAKHAULI)
|
1310006226NRG24050620230047305
|
05/06/2023
|
Alok
|
1310006226WL002099
|
Alok
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513854
|
|
ALOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Shilai
|
HP-10-006-226-01653400/54
(SHAKHAULI)
|
1310006226NRG24050620230047268
|
05/06/2023
|
RAMBHAJ
|
1310006226WL002098
|
RAMBHAJ
|
00153
|
HPSC0000577
|
3110
|
3110
|
Processed
|
10/06/2023
|
|
2403513847
|
|
RAM BHAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Shilai
|
HP-10-006-226-01653400/60
(SHAKHAULI)
|
1310006226NRG24050620230047161
|
05/06/2023
|
DuIla Ram
|
1310006226WL002096
|
DuIla Ram
|
00153
|
HPSC0000577
|
3150
|
3150
|
Processed
|
10/06/2023
|
|
2403513710
|
|
DULA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
Shilai
|
HP-10-006-226-01653400/62
(SHAKHAULI)
|
1310006226NRG24050620230047270
|
05/06/2023
|
Sahi Ram
|
1310006226WL002098
|
Sahi Ram
|
00153
|
HPSC0000577
|
3110
|
3110
|
Processed
|
10/06/2023
|
|
2403513846
|
|
SAHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Shilai
|
HP-10-006-226-01653400/87
(SHAKHAULI)
|
1310006226NRG24050620230047306
|
05/06/2023
|
Santo Devi
|
1310006226WL002099
|
Santo Devi
|
00153
|
HPSC0000577
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2403513844
|
|
SANTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178766
|
178766
|
|
|
|
|
|
|
|
|
150
|
Shilai
|
HP-10-006-200-01652800/72
(AJRAULI)
|
1310006200NRG24050620230046936
|
05/06/2023
|
Shama Devi
|
1310006200WL002089
|
Shama Devi
|
00153
|
HPSC0000578
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513885
|
|
SHAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Shilai
|
HP-10-006-200-01652800/74
(AJRAULI)
|
1310006200NRG24050620230046937
|
05/06/2023
|
Inder Singh
|
1310006200WL002089
|
Inder Singh
|
00153
|
HPSC0000578
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513887
|
|
INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Shilai
|
HP-10-006-200-01652800/75
(AJRAULI)
|
1310006200NRG24050620230046938
|
05/06/2023
|
Dhato Devi
|
1310006200WL002089
|
Dhato Devi
|
00153
|
HPSC0000578
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513886
|
|
DHOTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Shilai
|
HP-10-006-200-01652800/75
(AJRAULI)
|
1310006200NRG24050620230046939
|
05/06/2023
|
Pankaj Kumar
|
1310006200WL002089
|
Pankaj Kumar
|
00153
|
HPSC0000578
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513884
|
|
PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Shilai
|
HP-10-006-211-01651300/625
(KANDO BHATNOL)
|
1310006232NRG24040620230045849
|
05/06/2023
|
KIRAN BALA
|
1310006232WL002028
|
KIRAN BALA
|
00153
|
HPSC0000578
|
2279
|
2279
|
Processed
|
10/06/2023
|
|
2403513888
|
|
KIRAN BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15719
|
15719
|
|
|
|
|
|
|
|
|
155
|
Shilai
|
HP-10-006-211-01651000/84
(KANDO BHATNOL)
|
1310006232NRG24040620230045929
|
05/06/2023
|
Amit
|
1310006232WL002033
|
Amit
|
00354
|
PUNB0400800
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2403513764
|
|
AMIT S/O JATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
156
|
Shilai
|
HP-10-006-211-01651200/393
(KANDO BHATNOL)
|
1310006232NRG24040620230045899
|
05/06/2023
|
NARESH KUMAR
|
1310006232WL002031
|
NARESH KUMAR
|
00354
|
PUNB0930000
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513903
|
|
NARESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
Shilai
|
HP-10-006-211-01651200/602
(KANDO BHATNOL)
|
1310006232NRG24040620230045880
|
05/06/2023
|
Basanti
|
1310006232WL002030
|
Basanti
|
00354
|
PUNB0930000
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2403513756
|
|
BASANTI D/O GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Shilai
|
HP-10-006-232-01651300/617
(KANDO BHATNOL)
|
1310006232NRG24040620230045884
|
05/06/2023
|
Sheela Devi
|
1310006232WL002030
|
Sheela Devi
|
00354
|
PUNB0930000
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2403513904
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
159
|
Shilai
|
HP-10-006-226-01653400/408
(SHAKHAULI)
|
1310006226NRG24050620230047267
|
05/06/2023
|
Manish Kumar
|
1310006226WL002098
|
Manish Kumar
|
00415
|
SBIN0000686
|
3110
|
3110
|
Processed
|
10/06/2023
|
|
2403513759
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
160
|
Shilai
|
HP-10-006-200-01652700/5353
(AJRAULI)
|
1310006200NRG24050620230046927
|
05/06/2023
|
Rekha Devi
|
1310006200WL002089
|
Rekha Devi
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513727
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Shilai
|
HP-10-006-200-01652800/60
(AJRAULI)
|
1310006200NRG24050620230046933
|
05/06/2023
|
Daya Devi
|
1310006200WL002089
|
Daya Devi
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513893
|
|
MRS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Shilai
|
HP-10-006-200-01652900/5224
(AJRAULI)
|
1310006200NRG24050620230046941
|
05/06/2023
|
Jagat Singh
|
1310006200WL002089
|
Jagat Singh
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513725
|
|
MR JAGAT SINGH SO DEBI RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Shilai
|
HP-10-006-226-01653400/22
(SHAKHAULI)
|
1310006226NRG24050620230047252
|
05/06/2023
|
Bhagat Ram
|
1310006226WL002098
|
Bhagat Ram
|
00415
|
SBIN0050438
|
3110
|
3110
|
Processed
|
10/06/2023
|
|
2403513889
|
|
MR BHAGAT RAM SO RAMSA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Shilai
|
HP-10-006-226-01653400/243
(SHAKHAULI)
|
1310006226NRG24050620230047297
|
05/06/2023
|
Mohar Singh
|
1310006226WL002099
|
Mohar Singh
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513902
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Shilai
|
HP-10-006-226-01653400/315
(SHAKHAULI)
|
1310006226NRG24050620230047264
|
05/06/2023
|
Champa Devi
|
1310006226WL002098
|
Champa Devi
|
00415
|
SBIN0050438
|
813
|
813
|
Processed
|
10/06/2023
|
|
2403513766
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Shilai
|
HP-10-006-226-01653400/315
(SHAKHAULI)
|
1310006226NRG24050620230047263
|
05/06/2023
|
Pratap Singh
|
1310006226WL002098
|
Pratap Singh
|
00415
|
SBIN0050438
|
813
|
813
|
Processed
|
10/06/2023
|
|
2403513765
|
|
PRATAP singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Shilai
|
HP-10-006-226-01653400/396
(SHAKHAULI)
|
1310006226NRG24050620230047154
|
05/06/2023
|
Anjana
|
1310006226WL002096
|
Anjana
|
00415
|
SBIN0050438
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403513763
|
|
ANJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Shilai
|
HP-10-006-226-01653400/396
(SHAKHAULI)
|
1310006226NRG24050620230047153
|
05/06/2023
|
Puran Singh
|
1310006226WL002096
|
Puran Singh
|
00415
|
SBIN0050438
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403513896
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Shilai
|
HP-10-006-226-01653400/58
(SHAKHAULI)
|
1310006226NRG24050620230047269
|
05/06/2023
|
Chhuma Devi
|
1310006226WL002098
|
Chhuma Devi
|
00415
|
SBIN0050438
|
813
|
813
|
Processed
|
10/06/2023
|
|
2403513726
|
|
CHUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24365
|
24365
|
|
|
|
|
|
|
|
|
170
|
Shilai
|
HP-10-006-200-01652800/25
(AJRAULI)
|
1310006200NRG24050620230046928
|
05/06/2023
|
Atma Ram
|
1310006200WL002089
|
Atma Ram
|
00415
|
SBIN0050570
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513891
|
|
MR ATMA RAM SO BANSI RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Shilai
|
HP-10-006-200-01652800/25
(AJRAULI)
|
1310006200NRG24050620230046929
|
05/06/2023
|
Priyanka
|
1310006200WL002089
|
Priyanka
|
00415
|
SBIN0050570
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513897
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Shilai
|
HP-10-006-200-01652800/34
(AJRAULI)
|
1310006200NRG24050620230046930
|
05/06/2023
|
Dershna
|
1310006200WL002089
|
Dershna
|
00415
|
SBIN0050570
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513900
|
|
MR DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Shilai
|
HP-10-006-200-01652800/5387
(AJRAULI)
|
1310006200NRG24050620230046931
|
05/06/2023
|
Jagdish
|
1310006200WL002089
|
Jagdish
|
00415
|
SBIN0050570
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513761
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Shilai
|
HP-10-006-200-01652800/5387
(AJRAULI)
|
1310006200NRG24050620230046932
|
05/06/2023
|
Poonam
|
1310006200WL002089
|
Poonam
|
00415
|
SBIN0050570
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513758
|
|
MRS POONAM WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Shilai
|
HP-10-006-200-01652800/71
(AJRAULI)
|
1310006200NRG24050620230046934
|
05/06/2023
|
Vinta Devi
|
1310006200WL002089
|
Vinta Devi
|
00415
|
SBIN0050570
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513901
|
|
MRS BINTA DEVI WO KANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Shilai
|
HP-10-006-200-01652800/72
(AJRAULI)
|
1310006200NRG24050620230046935
|
05/06/2023
|
Gopal Singh
|
1310006200WL002089
|
Gopal Singh
|
00415
|
SBIN0050570
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513894
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Shilai
|
HP-10-006-200-01652800/99
(AJRAULI)
|
1310006200NRG24050620230046940
|
05/06/2023
|
Bimla Devi
|
1310006200WL002089
|
Bimla Devi
|
00415
|
SBIN0050570
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513892
|
|
MRS BIMLA WO DEVI RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Shilai
|
HP-10-006-209-01652300/102
(JARVA JUNAILI)
|
1310006229NRG24040620230045805
|
05/06/2023
|
Baldev Singh
|
1310006229WL002026
|
Baldev Singh
|
00415
|
SBIN0050570
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513767
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Shilai
|
HP-10-006-209-01652300/102
(JARVA JUNAILI)
|
1310006229NRG24040620230045806
|
05/06/2023
|
Ramdey Devi
|
1310006229WL002026
|
Ramdey Devi
|
00415
|
SBIN0050570
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513768
|
|
MRS RAM DEVI WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Shilai
|
HP-10-006-209-01652300/105
(JARVA JUNAILI)
|
1310006229NRG24040620230045827
|
05/06/2023
|
Ran Singh
|
1310006229WL002027
|
Ran Singh
|
00415
|
SBIN0050570
|
3278
|
3278
|
Processed
|
10/06/2023
|
|
2403513724
|
|
MR RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Shilai
|
HP-10-006-209-01652300/220
(JARVA JUNAILI)
|
1310006229NRG24040620230045807
|
05/06/2023
|
Suresh Kumar
|
1310006229WL002026
|
Suresh Kumar
|
00415
|
SBIN0050570
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513729
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Shilai
|
HP-10-006-209-01652300/226
(JARVA JUNAILI)
|
1310006229NRG24040620230045808
|
05/06/2023
|
Gulab Singh
|
1310006229WL002026
|
Gulab Singh
|
00415
|
SBIN0050570
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513723
|
|
MR GULAB SINGH SO DHONGU RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Shilai
|
HP-10-006-209-01652300/261
(JARVA JUNAILI)
|
1310006229NRG24040620230045809
|
05/06/2023
|
Chhaju Ram
|
1310006229WL002026
|
Chhaju Ram
|
00415
|
SBIN0050570
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2403513728
|
|
MR CHAJU RAM SO SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Shilai
|
HP-10-006-209-01652300/3301
(JARVA JUNAILI)
|
1310006229NRG24040620230045828
|
05/06/2023
|
Ramla Kumari
|
1310006229WL002027
|
Ramla Kumari
|
00415
|
SBIN0050570
|
2841
|
2841
|
Processed
|
10/06/2023
|
|
2403513769
|
|
MRS RAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Shilai
|
HP-10-006-209-01652300/460
(JARVA JUNAILI)
|
1310006229NRG24040620230045830
|
05/06/2023
|
Rita Devi
|
1310006229WL002027
|
Rita Devi
|
00415
|
SBIN0050570
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403513721
|
|
MRS RITA DEVI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Shilai
|
HP-10-006-209-01652300/460
(JARVA JUNAILI)
|
1310006229NRG24040620230045829
|
05/06/2023
|
Suresh Kumar
|
1310006229WL002027
|
Suresh Kumar
|
00415
|
SBIN0050570
|
3278
|
3278
|
Processed
|
10/06/2023
|
|
2403513890
|
|
MR SURESH KUMAR SO DEVI AM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Shilai
|
HP-10-006-209-01652300/461
(JARVA JUNAILI)
|
1310006229NRG24040620230045831
|
05/06/2023
|
Baru Ram
|
1310006229WL002027
|
Baru Ram
|
00415
|
SBIN0050570
|
2841
|
2841
|
Processed
|
10/06/2023
|
|
2403513722
|
|
MR BARU RAM SO RAMSA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Shilai
|
HP-10-006-209-01652300/478
(JARVA JUNAILI)
|
1310006229NRG24040620230045832
|
05/06/2023
|
Fulma Devi
|
1310006229WL002027
|
Fulma Devi
|
00415
|
SBIN0050570
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403513719
|
|
MRS FULMA DEVI WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Shilai
|
HP-10-006-209-01652300/485
(JARVA JUNAILI)
|
1310006229NRG24040620230045810
|
05/06/2023
|
Dharma Singh
|
1310006229WL002026
|
Dharma Singh
|
00415
|
SBIN0050570
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2403513899
|
|
MR DHRAM SINGH SO MEENA RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Shilai
|
HP-10-006-209-01652300/485
(JARVA JUNAILI)
|
1310006229NRG24040620230045811
|
05/06/2023
|
Gulabi Devi
|
1310006229WL002026
|
Gulabi Devi
|
00415
|
SBIN0050570
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2403513760
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Shilai
|
HP-10-006-209-01652300/517
(JARVA JUNAILI)
|
1310006229NRG24040620230045812
|
05/06/2023
|
Saniya Ram
|
1310006229WL002026
|
Saniya Ram
|
00415
|
SBIN0050570
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2403513898
|
|
MR SANIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Shilai
|
HP-10-006-209-01652300/535
(JARVA JUNAILI)
|
1310006229NRG24040620230045813
|
05/06/2023
|
Nisha Devi
|
1310006229WL002026
|
Nisha Devi
|
00415
|
SBIN0050570
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513895
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Shilai
|
HP-10-006-209-01652300/551
(JARVA JUNAILI)
|
1310006229NRG24040620230045814
|
05/06/2023
|
Geeta Devi
|
1310006229WL002026
|
Geeta Devi
|
00415
|
SBIN0050570
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513762
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
194
|
Shilai
|
HP-10-006-209-01652300/558
(JARVA JUNAILI)
|
1310006229NRG24040620230045815
|
05/06/2023
|
Subash Chand
|
1310006229WL002026
|
Subash Chand
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403513772
|
|
SUBHASH CHACD S O ANANT RAM
|
UCO BANK(607066)
|
|
195
|
Shilai
|
HP-10-006-209-01652300/81
(JARVA JUNAILI)
|
1310006229NRG24040620230045833
|
05/06/2023
|
Mathi Devi
|
1310006229WL002027
|
Mathi Devi
|
00415
|
SBIN0050570
|
2650
|
2650
|
Processed
|
10/06/2023
|
|
2403513720
|
|
MRS MATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Shilai
|
HP-10-006-209-01652300/84
(JARVA JUNAILI)
|
1310006229NRG24040620230045834
|
05/06/2023
|
Amer Singh
|
1310006229WL002027
|
Amer Singh
|
00415
|
SBIN0050570
|
2650
|
2650
|
Processed
|
10/06/2023
|
|
2403513731
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Shilai
|
HP-10-006-209-01652300/84
(JARVA JUNAILI)
|
1310006229NRG24040620230045835
|
05/06/2023
|
Babli Devi
|
1310006229WL002027
|
Babli Devi
|
00415
|
SBIN0050570
|
2650
|
2650
|
Processed
|
10/06/2023
|
|
2403513770
|
|
MRS BABLI DEVI WO GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Shilai
|
HP-10-006-209-01652500/136
(JARVA JUNAILI)
|
1310006209NRG24050620230046903
|
05/06/2023
|
Sohan Singh
|
1310006209WL002087
|
Sohan Singh
|
00415
|
SBIN0050570
|
1522
|
1522
|
Processed
|
10/06/2023
|
|
2403513730
|
|
MR SOHAN SINGH SO SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Shilai
|
HP-10-006-209-01652500/329
(JARVA JUNAILI)
|
1310006209NRG24050620230046904
|
05/06/2023
|
Shanti Devi
|
1310006209WL002087
|
Shanti Devi
|
00415
|
SBIN0050570
|
217
|
217
|
Processed
|
10/06/2023
|
|
2403513771
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90095
|
90095
|
|
|
|
|
|
|
|
|
200
|
Shilai
|
HP-10-006-203-01651900/108
(BALI KOTI)
|
1310006203NRG24040620230046727
|
05/06/2023
|
Anita Devi
|
1310006203WL002075
|
Anita Devi
|
00462
|
UCBA0000762
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513753
|
|
ANITA DEVI WO NARENDER NEGI
|
UCO BANK(607066)
|
|
201
|
Shilai
|
HP-10-006-203-01651900/108
(BALI KOTI)
|
1310006203NRG24040620230046728
|
05/06/2023
|
Kapil Dev
|
1310006203WL002075
|
Kapil Dev
|
00462
|
UCBA0000762
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513755
|
|
KAPIL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
202
|
Shilai
|
HP-10-006-203-01651900/128
(BALI KOTI)
|
1310006203NRG24040620230046497
|
05/06/2023
|
Sani Devi
|
1310006203WL002062
|
Sani Devi
|
00462
|
UCBA0000762
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2403513749
|
|
SANI DEVI
|
UCO BANK(607066)
|
|
203
|
Shilai
|
HP-10-006-203-01651900/42
(BALI KOTI)
|
1310006203NRG24040620230046730
|
05/06/2023
|
Shayam Singh
|
1310006203WL002075
|
Shayam Singh
|
00462
|
UCBA0000762
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513745
|
|
SHAYAM SINGH SO MOHI RAM
|
UCO BANK(607066)
|
|
204
|
Shilai
|
HP-10-006-203-01651900/664
(BALI KOTI)
|
1310006203NRG24040620230046747
|
05/06/2023
|
Jawahar Singh
|
1310006203WL002076
|
Jawahar Singh
|
00462
|
UCBA0000762
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513748
|
|
JAWAHAR SINGH SO GUMAN SINGH
|
UCO BANK(607066)
|
|
205
|
Shilai
|
HP-10-006-203-01651900/664
(BALI KOTI)
|
1310006203NRG24040620230046746
|
05/06/2023
|
Neema Devi
|
1310006203WL002076
|
Neema Devi
|
00462
|
UCBA0000762
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513752
|
|
NEEMA DEVI
|
UCO BANK(607066)
|
|
206
|
Shilai
|
HP-10-006-211-01651000/598
(KANDO BHATNOL)
|
1310006211NRG24040620230046873
|
05/06/2023
|
GANGI DEVI
|
1310006211WL002084
|
GANGI DEVI
|
00462
|
UCBA0000762
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513750
|
|
GANGI DEVI WO SURAT SINGH
|
UCO BANK(607066)
|
|
207
|
Shilai
|
HP-10-006-211-01651200/499
(KANDO BHATNOL)
|
1310006232NRG24040620230045902
|
05/06/2023
|
Gulab Singh
|
1310006232WL002031
|
Gulab Singh
|
00462
|
UCBA0000762
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513744
|
|
GULAB SINGH
|
UCO BANK(607066)
|
|
208
|
Shilai
|
HP-10-006-211-01651300/625
(KANDO BHATNOL)
|
1310006232NRG24040620230045850
|
05/06/2023
|
VINOD KUMAR
|
1310006232WL002028
|
VINOD KUMAR
|
00462
|
UCBA0000762
|
2116
|
2116
|
Processed
|
10/06/2023
|
|
2403513747
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
209
|
Shilai
|
HP-10-006-211-01651300/627
(KANDO BHATNOL)
|
1310006232NRG24040620230045918
|
05/06/2023
|
Beer Singh
|
1310006232WL002032
|
Beer Singh
|
00462
|
UCBA0000762
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403513754
|
|
BEER SINGH SO SALKU
|
UCO BANK(607066)
|
|
210
|
Shilai
|
HP-10-006-221-02192900/313
(NAYA)
|
1310006221NRG24040620230046131
|
05/06/2023
|
Kanta Devi
|
1310006221WL002042
|
Kanta Devi
|
00462
|
UCBA0000762
|
896
|
896
|
Processed
|
10/06/2023
|
|
2403513746
|
|
KANTA CHAUHAN
|
UCO BANK(607066)
|
|
211
|
Shilai
|
HP-10-006-232-01651300/620
(KANDO BHATNOL)
|
1310006232NRG24040620230045868
|
05/06/2023
|
AJIT
|
1310006232WL002029
|
AJIT
|
00462
|
UCBA0000762
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2403513751
|
|
AJIT SO JATI RAM
|
UCO BANK(607066)
|
|
212
|
Shilai
|
HP-10-006-232-01651300/620
(KANDO BHATNOL)
|
1310006232NRG24040620230045867
|
05/06/2023
|
Mamta
|
1310006232WL002029
|
Mamta
|
00462
|
UCBA0000762
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2403513757
|
|
MAMTA DO NAIN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38404
|
38404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
566235
|
566235
|
|
|
|
|
|
|
|