|
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-10-006-219-01650100/668
(MILLAH)
|
1310006219NRG24Z200220240337493
|
22/02/2024
|
Kamal
|
1310006219WL012329
|
Kamal
|
00153
|
HPSC0000562
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139597
|
|
KAMAL RANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Shilai
|
HP-10-006-219-01650100/668
(MILLAH)
|
1310006219NRG24Z200220240337492
|
22/02/2024
|
Mehandi Devi
|
1310006219WL012329
|
Mehandi Devi
|
00153
|
HPSC0000562
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139596
|
|
MEHANDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
3
|
Shilai
|
HP-10-006-203-01651900/128
(BALI KOTI)
|
1310006203NRG24Z220220240343661
|
22/02/2024
|
Sant Ram
|
1310006203WL012602
|
Sant Ram
|
00153
|
HPSC0000568
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137703
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shilai
|
HP-10-006-203-01651900/141
(BALI KOTI)
|
1310006203NRG24Z220220240343663
|
22/02/2024
|
Fakir Chand
|
1310006203WL012602
|
Fakir Chand
|
00153
|
HPSC0000568
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137720
|
|
FAQUIR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Shilai
|
HP-10-006-203-01651900/176
(BALI KOTI)
|
1310006203NRG24Z220220240343664
|
22/02/2024
|
Pradeep
|
1310006203WL012602
|
Pradeep
|
00153
|
HPSC0000568
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139618
|
|
PRADEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Shilai
|
HP-10-006-203-01651900/176
(BALI KOTI)
|
1310006203NRG24Z220220240343665
|
22/02/2024
|
Vinita
|
1310006203WL012602
|
Vinita
|
00153
|
HPSC0000568
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139607
|
|
VINITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Shilai
|
HP-10-006-203-01651900/248
(BALI KOTI)
|
1310006203NRG24Z220220240343666
|
22/02/2024
|
Khajan Singh
|
1310006203WL012602
|
Khajan Singh
|
00153
|
HPSC0000568
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139619
|
|
KHAJAN SINGH SO PANJI RAM
|
UCO BANK(607066)
|
|
8
|
Shilai
|
HP-10-006-203-01651900/45
(BALI KOTI)
|
1310006203NRG24Z220220240343667
|
22/02/2024
|
Faquir Chand
|
1310006203WL012602
|
Faquir Chand
|
00153
|
HPSC0000568
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913137712
|
|
FAQUIR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Shilai
|
HP-10-006-203-01651900/503
(BALI KOTI)
|
1310006203NRG24Z220220240343668
|
22/02/2024
|
Kanshi Ram
|
1310006203WL012602
|
Kanshi Ram
|
00153
|
HPSC0000568
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139608
|
|
KANSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Shilai
|
HP-10-006-203-01651900/83
(BALI KOTI)
|
1310006203NRG24Z220220240343669
|
22/02/2024
|
BAHADUR SINGH
|
1310006203WL012602
|
BAHADUR SINGH
|
00153
|
HPSC0000568
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137713
|
|
BAHADUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Shilai
|
HP-10-006-206-01654400/150
(DRABAL)
|
1310006206NRG24Z210220240342054
|
22/02/2024
|
ATMA RAM
|
1310006206WL012545
|
ATMA RAM
|
00153
|
HPSC0000568
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137715
|
|
ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Shilai
|
HP-10-006-206-01654400/156
(DRABAL)
|
1310006206NRG24Z210220240342055
|
22/02/2024
|
Sita Ram
|
1310006206WL012545
|
Sita Ram
|
00153
|
HPSC0000568
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139592
|
|
SEETA RAM SO TULSI
|
UCO BANK(607066)
|
|
13
|
Shilai
|
HP-10-006-206-01654400/172
(DRABAL)
|
1310006206NRG24Z210220240342056
|
22/02/2024
|
RAMESH SHARMA
|
1310006206WL012545
|
RAMESH SHARMA
|
00153
|
HPSC0000568
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139591
|
|
RAMESH SHARMAS/O SH.LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Shilai
|
HP-10-006-206-01654400/179
(DRABAL)
|
1310006206NRG24Z210220240342057
|
22/02/2024
|
MEHANDI DEVI
|
1310006206WL012545
|
MEHANDI DEVI
|
00153
|
HPSC0000568
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137706
|
|
MEHANDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Shilai
|
HP-10-006-206-01654400/193
(DRABAL)
|
1310006206NRG24Z210220240342058
|
22/02/2024
|
MEERA DEVI
|
1310006206WL012545
|
MEERA DEVI
|
00153
|
HPSC0000568
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139623
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Shilai
|
HP-10-006-207-01652000/216
(GWALI)
|
1310006207NRG24Z210220240342948
|
22/02/2024
|
Salik Ram
|
1310006207WL012573
|
Salik Ram
|
00153
|
HPSC0000568
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139632
|
|
SALKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Shilai
|
HP-10-006-207-01652000/76
(GWALI)
|
1310006207NRG24Z190220240333570
|
22/02/2024
|
Kanta Devi
|
1310006207WL012159
|
Kanta Devi
|
00153
|
HPSC0000568
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N03240127E4F4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Shilai
|
HP-10-006-207-01652000/76
(GWALI)
|
1310006207NRG24Z190220240333569
|
22/02/2024
|
Surat Singh
|
1310006207WL012159
|
Surat Singh
|
00153
|
HPSC0000568
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139594
|
|
SURAT SINGH SO SH JAGAT SINGH
|
UCO BANK(607066)
|
|
19
|
Shilai
|
HP-10-006-207-01652100/287
(GWALI)
|
1310006207NRG24Z190220240333561
|
22/02/2024
|
Mansa Ram
|
1310006207WL012157
|
Mansa Ram
|
00153
|
HPSC0000568
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137770
|
|
MANSA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Shilai
|
HP-10-006-207-01652100/401
(GWALI)
|
1310006207NRG24Z210220240342950
|
22/02/2024
|
KAPIL
|
1310006207WL012573
|
KAPIL
|
00153
|
HPSC0000568
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137747
|
|
KAPIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Shilai
|
HP-10-006-207-01652100/527
(GWALI)
|
1310006207NRG24Z210220240342955
|
22/02/2024
|
Surat Singh
|
1310006207WL012573
|
Surat Singh
|
00153
|
HPSC0000568
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137716
|
|
SURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Shilai
|
HP-10-006-207-01652100/583
(GWALI)
|
1310006207NRG24Z190220240333566
|
22/02/2024
|
Veena
|
1310006207WL012158
|
Veena
|
00153
|
HPSC0000568
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137800
|
|
VEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Shilai
|
HP-10-006-210-01654200/54
(JHKANDO)
|
1310006210NRG24Z200220240337961
|
22/02/2024
|
DHARAM SINGH
|
1310006210WL012348
|
DHARAM SINGH
|
00153
|
HPSC0000568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139605
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Shilai
|
HP-10-006-210-01654200/6
(JHKANDO)
|
1310006210NRG24Z200220240337962
|
22/02/2024
|
Chhuma Devi
|
1310006210WL012348
|
Chhuma Devi
|
00153
|
HPSC0000568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139600
|
|
CHUMMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Shilai
|
HP-10-006-211-01651000/104
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337299
|
22/02/2024
|
CHATTER SINGH
|
1310006211WL012319
|
CHATTER SINGH
|
00153
|
HPSC0000568
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139585
|
|
CHATTER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Shilai
|
HP-10-006-211-01651000/106
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337438
|
22/02/2024
|
BRAHAMADATT
|
1310006211WL012328
|
BRAHAMADATT
|
00153
|
HPSC0000568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137711
|
|
BRAHAM DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Shilai
|
HP-10-006-211-01651000/110
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337300
|
22/02/2024
|
DEEP CHAND
|
1310006211WL012319
|
DEEP CHAND
|
00153
|
HPSC0000568
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139616
|
|
DEEP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Shilai
|
HP-10-006-211-01651000/111
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337301
|
22/02/2024
|
FAKIR CHAND
|
1310006211WL012319
|
FAKIR CHAND
|
00153
|
HPSC0000568
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139583
|
|
FAKIR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Shilai
|
HP-10-006-211-01651000/112
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337302
|
22/02/2024
|
BHAWAN SINGH
|
1310006211WL012319
|
BHAWAN SINGH
|
00153
|
HPSC0000568
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139593
|
|
BHAVANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Shilai
|
HP-10-006-211-01651000/112
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337303
|
22/02/2024
|
SHYAM SINGH
|
1310006211WL012319
|
SHYAM SINGH
|
00153
|
HPSC0000568
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913137732
|
|
SHAAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Shilai
|
HP-10-006-211-01651000/113
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337304
|
22/02/2024
|
BHINDER SINGH
|
1310006211WL012319
|
BHINDER SINGH
|
00153
|
HPSC0000568
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137705
|
|
BHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Shilai
|
HP-10-006-211-01651000/125
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337305
|
22/02/2024
|
JAGAT SINGH
|
1310006211WL012319
|
JAGAT SINGH
|
00153
|
HPSC0000568
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139604
|
|
JAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Shilai
|
HP-10-006-211-01651000/126
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337306
|
22/02/2024
|
NANDA RAM
|
1310006211WL012319
|
NANDA RAM
|
00153
|
HPSC0000568
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139617
|
|
NANDA RAM S/O SINGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Shilai
|
HP-10-006-211-01651000/137
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337439
|
22/02/2024
|
GOVIND
|
1310006211WL012328
|
GOVIND
|
00153
|
HPSC0000568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139587
|
|
GOVIND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Shilai
|
HP-10-006-211-01651000/186
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337307
|
22/02/2024
|
KALYAN SINGH
|
1310006211WL012319
|
KALYAN SINGH
|
00153
|
HPSC0000568
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139620
|
|
KALYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Shilai
|
HP-10-006-211-01651000/192
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337309
|
22/02/2024
|
Radha Devi
|
1310006211WL012319
|
Radha Devi
|
00153
|
HPSC0000568
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137768
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Shilai
|
HP-10-006-211-01651000/196
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337310
|
22/02/2024
|
AMAR SINGH
|
1310006211WL012319
|
AMAR SINGH
|
00153
|
HPSC0000568
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139626
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Shilai
|
HP-10-006-211-01651000/227
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337311
|
22/02/2024
|
BHAGATU
|
1310006211WL012319
|
BHAGATU
|
00153
|
HPSC0000568
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139586
|
|
BHAGat singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Shilai
|
HP-10-006-211-01651000/280
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337379
|
22/02/2024
|
TIKKAM SINGH
|
1310006211WL012323
|
TIKKAM SINGH
|
00153
|
HPSC0000568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139622
|
|
TIKKAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Shilai
|
HP-10-006-211-01651000/293
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337426
|
22/02/2024
|
RAMESH KUMAR
|
1310006211WL012326
|
RAMESH KUMAR
|
00153
|
HPSC0000568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137710
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Shilai
|
HP-10-006-211-01651000/295
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337313
|
22/02/2024
|
NARAYAN SINGH
|
1310006211WL012319
|
NARAYAN SINGH
|
00153
|
HPSC0000568
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139589
|
|
NARAYAN SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Shilai
|
HP-10-006-211-01651000/295
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337312
|
22/02/2024
|
RAGHUBIR SINGH
|
1310006211WL012319
|
RAGHUBIR SINGH
|
00153
|
HPSC0000568
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139627
|
|
RAGUVIR SINGH SO HIRA SINGH
|
UCO BANK(607066)
|
|
43
|
Shilai
|
HP-10-006-211-01651000/347
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337314
|
22/02/2024
|
RAJENDER SINGH
|
1310006211WL012319
|
RAJENDER SINGH
|
00153
|
HPSC0000568
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139621
|
|
CHANAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Shilai
|
HP-10-006-211-01651000/48
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337380
|
22/02/2024
|
DHYAN SINGH
|
1310006211WL012323
|
DHYAN SINGH
|
00153
|
HPSC0000568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139606
|
|
DHYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Shilai
|
HP-10-006-211-01651000/484
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337427
|
22/02/2024
|
Geeta Devi
|
1310006211WL012326
|
Geeta Devi
|
00153
|
HPSC0000568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137767
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Shilai
|
HP-10-006-211-01651000/49
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337381
|
22/02/2024
|
KANTA DEVI
|
1310006211WL012323
|
KANTA DEVI
|
00153
|
HPSC0000568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139613
|
|
KANTA DEVI WO ATTAR SINGH
|
UCO BANK(607066)
|
|
47
|
Shilai
|
HP-10-006-211-01651000/498
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337315
|
22/02/2024
|
Chamel Singh
|
1310006211WL012319
|
Chamel Singh
|
00153
|
HPSC0000568
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137781
|
|
CHAMEL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Shilai
|
HP-10-006-211-01651000/51
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337383
|
22/02/2024
|
SHYAM SINGH
|
1310006211WL012323
|
SHYAM SINGH
|
00153
|
HPSC0000568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137733
|
|
SHYAM SINGH SO RAM BHAJ
|
UCO BANK(607066)
|
|
49
|
Shilai
|
HP-10-006-211-01651000/561
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337316
|
22/02/2024
|
Uma Devi
|
1310006211WL012319
|
Uma Devi
|
00153
|
HPSC0000568
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137806
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Shilai
|
HP-10-006-211-01651000/562
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337317
|
22/02/2024
|
Kanwer Singh
|
1310006211WL012319
|
Kanwer Singh
|
00153
|
HPSC0000568
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137724
|
|
KANWER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Shilai
|
HP-10-006-211-01651000/57
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337385
|
22/02/2024
|
JAGAT SINGH
|
1310006211WL012323
|
JAGAT SINGH
|
00153
|
HPSC0000568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139612
|
|
JAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Shilai
|
HP-10-006-211-01651000/57
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337386
|
22/02/2024
|
MASTO DEVI
|
1310006211WL012323
|
MASTO DEVI
|
00153
|
HPSC0000568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139611
|
|
MASTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Shilai
|
HP-10-006-211-01651000/584
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337387
|
22/02/2024
|
Sunita
|
1310006211WL012323
|
Sunita
|
00153
|
HPSC0000568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137793
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Shilai
|
HP-10-006-211-01651000/61
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337388
|
22/02/2024
|
JEET SINGH
|
1310006211WL012323
|
JEET SINGH
|
00153
|
HPSC0000568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139625
|
|
JEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Shilai
|
HP-10-006-211-01651000/61
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337389
|
22/02/2024
|
SAVITA DEVI
|
1310006211WL012323
|
SAVITA DEVI
|
00153
|
HPSC0000568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137748
|
|
SAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Shilai
|
HP-10-006-211-01651000/63
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337391
|
22/02/2024
|
BHEEM SINGH
|
1310006211WL012323
|
BHEEM SINGH
|
00153
|
HPSC0000568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139634
|
|
BHIM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Shilai
|
HP-10-006-211-01651000/65
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337393
|
22/02/2024
|
Satya Devi
|
1310006211WL012323
|
Satya Devi
|
00153
|
HPSC0000568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137750
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Shilai
|
HP-10-006-211-01651000/65
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337392
|
22/02/2024
|
SUNDER SINGH
|
1310006211WL012323
|
SUNDER SINGH
|
00153
|
HPSC0000568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139624
|
|
SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Shilai
|
HP-10-006-211-01651000/75
(KANDO BHATNOL)
|
1310006232NRG24Z210220240343113
|
22/02/2024
|
JAHWAR SINGH
|
1310006232WL012578
|
JAHWAR SINGH
|
00153
|
HPSC0000568
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139584
|
|
JAWAHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Shilai
|
HP-10-006-211-01651000/79
(KANDO BHATNOL)
|
1310006232NRG24Z210220240343114
|
22/02/2024
|
Bhawan Singh
|
1310006232WL012578
|
Bhawan Singh
|
00153
|
HPSC0000568
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137769
|
|
BHAWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Shilai
|
HP-10-006-211-01651000/98
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337318
|
22/02/2024
|
SATPAL SINGH
|
1310006211WL012319
|
SATPAL SINGH
|
00153
|
HPSC0000568
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139628
|
|
SATPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Shilai
|
HP-10-006-211-01651300/12
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337319
|
22/02/2024
|
JEETU
|
1310006211WL012319
|
JEETU
|
00153
|
HPSC0000568
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139579
|
|
JEETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Shilai
|
HP-10-006-211-01651300/15
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337320
|
22/02/2024
|
Chamel Singh
|
1310006211WL012319
|
Chamel Singh
|
00153
|
HPSC0000568
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137723
|
|
CHAMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Shilai
|
HP-10-006-211-01651300/29
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337321
|
22/02/2024
|
SUNDER SINGH
|
1310006211WL012319
|
SUNDER SINGH
|
00153
|
HPSC0000568
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137731
|
|
SUNDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Shilai
|
HP-10-006-211-01651300/31
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337394
|
22/02/2024
|
NAGO DEVI
|
1310006211WL012323
|
NAGO DEVI
|
00153
|
HPSC0000568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139614
|
|
NAGO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Shilai
|
HP-10-006-211-01651300/420
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337395
|
22/02/2024
|
KRISHNA
|
1310006211WL012323
|
KRISHNA
|
00153
|
HPSC0000568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139610
|
|
KRISHANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Shilai
|
HP-10-006-211-01651300/571
(KANDO BHATNOL)
|
1310006232NRG24Z210220240343116
|
22/02/2024
|
Atmo Devi
|
1310006232WL012578
|
Atmo Devi
|
00153
|
HPSC0000568
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137787
|
|
ATMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Shilai
|
HP-10-006-211-01651300/571
(KANDO BHATNOL)
|
1310006232NRG24Z210220240343115
|
22/02/2024
|
Balbir Singh
|
1310006232WL012578
|
Balbir Singh
|
00153
|
HPSC0000568
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137786
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Shilai
|
HP-10-006-211-01651300/626
(KANDO BHATNOL)
|
1310006232NRG24Z210220240343117
|
22/02/2024
|
Bhagat Singh
|
1310006232WL012578
|
Bhagat Singh
|
00153
|
HPSC0000568
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137717
|
|
BHAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Shilai
|
HP-10-006-211-01651300/626
(KANDO BHATNOL)
|
1310006232NRG24Z210220240343118
|
22/02/2024
|
Neeto Devi
|
1310006232WL012578
|
Neeto Devi
|
00153
|
HPSC0000568
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137719
|
|
NEETO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Shilai
|
HP-10-006-218-01652200/397
(MANAL)
|
1310006218NRG24Z210220240342961
|
22/02/2024
|
Prem Singh
|
1310006218WL012574
|
Prem Singh
|
00153
|
HPSC0000568
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137725
|
|
PRAMIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Shilai
|
HP-10-006-218-01652200/53
(MANAL)
|
1310006218NRG24Z210220240342962
|
22/02/2024
|
SUNIL KUMAR
|
1310006218WL012574
|
SUNIL KUMAR
|
00153
|
HPSC0000568
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137704
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Shilai
|
HP-10-006-218-01652200/61
(MANAL)
|
1310006218NRG24Z210220240342963
|
22/02/2024
|
Pamita
|
1310006218WL012574
|
Pamita
|
00153
|
HPSC0000568
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137734
|
|
PAMITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Shilai
|
HP-10-006-219-01650100/120
(MILLAH)
|
1310006219NRG24Z200220240337477
|
22/02/2024
|
Ramesh Chand
|
1310006219WL012329
|
Ramesh Chand
|
00153
|
HPSC0000568
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913137797
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Shilai
|
HP-10-006-220-01653500/245
(NAINI DHAR)
|
1310006220NRG24Z210220240340794
|
22/02/2024
|
SEEMA DEVI
|
1310006220WL012490
|
SEEMA DEVI
|
00153
|
HPSC0000568
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137759
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Shilai
|
HP-10-006-227-01650800/140
(SHILLAI)
|
1310006227NRG24Z190220240333760
|
22/02/2024
|
Himani
|
1310006227WL012179
|
Himani
|
00153
|
HPSC0000568
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137729
|
|
HIMANI DO KHATTAR SINGH
|
UCO BANK(607066)
|
|
77
|
Shilai
|
HP-10-006-227-01650800/140
(SHILLAI)
|
1310006227NRG24Z190220240333761
|
22/02/2024
|
Meemo Devi
|
1310006227WL012179
|
Meemo Devi
|
00153
|
HPSC0000568
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137709
|
|
MEEMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Shilai
|
HP-10-006-227-01650800/140
(SHILLAI)
|
1310006227NRG24Z190220240333762
|
22/02/2024
|
Saroj
|
1310006227WL012179
|
Saroj
|
00153
|
HPSC0000568
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137807
|
|
SAROJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Shilai
|
HP-10-006-227-01650800/158
(SHILLAI)
|
1310006227NRG24Z190220240333763
|
22/02/2024
|
Layak Ram
|
1310006227WL012179
|
Layak Ram
|
00153
|
HPSC0000568
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139603
|
|
LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Shilai
|
HP-10-006-227-01650800/224
(SHILLAI)
|
1310006227NRG24Z190220240333916
|
22/02/2024
|
AJAY KUMAR
|
1310006227WL012190
|
AJAY KUMAR
|
00153
|
HPSC0000568
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913139631
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
81
|
Shilai
|
HP-10-006-227-01650800/319
(SHILLAI)
|
1310006227NRG24Z190220240333919
|
22/02/2024
|
SHAMA DEVI
|
1310006227WL012190
|
SHAMA DEVI
|
00153
|
HPSC0000568
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139629
|
|
SHYAMA DEVI WO BARU RAM
|
UCO BANK(607066)
|
|
82
|
Shilai
|
HP-10-006-227-01650800/419
(SHILLAI)
|
1310006227NRG24Z190220240333920
|
22/02/2024
|
JAGGO DEVI
|
1310006227WL012190
|
JAGGO DEVI
|
00153
|
HPSC0000568
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913137772
|
|
JAGGO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Shilai
|
HP-10-006-227-01650800/421
(SHILLAI)
|
1310006227NRG24Z190220240333922
|
22/02/2024
|
PARWATI DEVI
|
1310006227WL012190
|
PARWATI DEVI
|
00153
|
HPSC0000568
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913137730
|
|
PARVATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Shilai
|
HP-10-006-227-01650800/421
(SHILLAI)
|
1310006227NRG24Z190220240333921
|
22/02/2024
|
Surat Singh
|
1310006227WL012190
|
Surat Singh
|
00153
|
HPSC0000568
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913137714
|
|
SURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Shilai
|
HP-10-006-227-01650800/434
(SHILLAI)
|
1310006227NRG24Z190220240333765
|
22/02/2024
|
Nirjla Devi
|
1310006227WL012179
|
Nirjla Devi
|
00153
|
HPSC0000568
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137727
|
|
NIRJLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Shilai
|
HP-10-006-227-01650800/450
(SHILLAI)
|
1310006227NRG24Z190220240333766
|
22/02/2024
|
Manjula
|
1310006227WL012179
|
Manjula
|
00153
|
HPSC0000568
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137771
|
|
MANJULA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Shilai
|
HP-10-006-227-01650800/470
(SHILLAI)
|
1310006227NRG24Z190220240333924
|
22/02/2024
|
Guddi Devi
|
1310006227WL012190
|
Guddi Devi
|
00153
|
HPSC0000568
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913137728
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Shilai
|
HP-10-006-227-01650800/470
(SHILLAI)
|
1310006227NRG24Z190220240333923
|
22/02/2024
|
Suresh Desai
|
1310006227WL012190
|
Suresh Desai
|
00153
|
HPSC0000568
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913137726
|
|
SURESH DESAI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Shilai
|
HP-10-006-227-01650800/54
(SHILLAI)
|
1310006227NRG24Z190220240333767
|
22/02/2024
|
Attro
|
1310006227WL012179
|
Attro
|
00153
|
HPSC0000568
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137798
|
|
ATTRO
|
UCO BANK(607066)
|
|
90
|
Shilai
|
HP-10-006-227-01650800/566
(SHILLAI)
|
1310006227NRG24Z190220240333768
|
22/02/2024
|
Saroj Negi
|
1310006227WL012179
|
Saroj Negi
|
00153
|
HPSC0000568
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913137721
|
|
SAROJ DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Shilai
|
HP-10-006-228-01651100/11
(SHIRI KIARI)
|
1310006228NRG24Z210220240340552
|
22/02/2024
|
DURGI DEVI
|
1310006228WL012476
|
DURGI DEVI
|
00153
|
HPSC0000568
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139609
|
|
DURGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Shilai
|
HP-10-006-228-01651100/11
(SHIRI KIARI)
|
1310006228NRG24Z210220240340551
|
22/02/2024
|
TULSI RAM
|
1310006228WL012476
|
TULSI RAM
|
00153
|
HPSC0000568
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139590
|
|
TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Shilai
|
HP-10-006-228-01651100/218
(SHIRI KIARI)
|
1310006228NRG24Z210220240340553
|
22/02/2024
|
CHAMEL SINGH
|
1310006228WL012476
|
CHAMEL SINGH
|
00153
|
HPSC0000568
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139581
|
|
CHAMEL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Shilai
|
HP-10-006-228-01651100/218
(SHIRI KIARI)
|
1310006228NRG24Z210220240340554
|
22/02/2024
|
GEETA DEVI
|
1310006228WL012476
|
GEETA DEVI
|
00153
|
HPSC0000568
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139615
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Shilai
|
HP-10-006-228-01651100/225
(SHIRI KIARI)
|
1310006228NRG24Z210220240340555
|
22/02/2024
|
Gulabi Devi
|
1310006228WL012476
|
Gulabi Devi
|
00153
|
HPSC0000568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139601
|
|
GULABI DEVI W/OJATU RAM
|
UCO BANK(607066)
|
|
96
|
Shilai
|
HP-10-006-228-01651100/238
(SHIRI KIARI)
|
1310006228NRG24Z210220240342591
|
22/02/2024
|
Radha Devi
|
1310006228WL012564
|
Radha Devi
|
00153
|
HPSC0000568
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913137708
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Shilai
|
HP-10-006-228-01651100/271
(SHIRI KIARI)
|
1310006228NRG24Z210220240340556
|
22/02/2024
|
DHARMPAL
|
1310006228WL012476
|
DHARMPAL
|
00153
|
HPSC0000568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139582
|
|
DHARAMPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Shilai
|
HP-10-006-228-01651100/271
(SHIRI KIARI)
|
1310006228NRG24Z210220240340557
|
22/02/2024
|
POONAM
|
1310006228WL012476
|
POONAM
|
00153
|
HPSC0000568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137735
|
|
POONAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Shilai
|
HP-10-006-228-01651100/369
(SHIRI KIARI)
|
1310006228NRG24Z210220240340558
|
22/02/2024
|
Amit
|
1310006228WL012476
|
Amit
|
00153
|
HPSC0000568
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137789
|
|
AMIT CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Shilai
|
HP-10-006-228-01651100/369
(SHIRI KIARI)
|
1310006228NRG24Z210220240340559
|
22/02/2024
|
Pavita
|
1310006228WL012476
|
Pavita
|
00153
|
HPSC0000568
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137792
|
|
PAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Shilai
|
HP-10-006-228-01651100/389
(SHIRI KIARI)
|
1310006228NRG24Z210220240342592
|
22/02/2024
|
Dhram Singh
|
1310006228WL012564
|
Dhram Singh
|
00153
|
HPSC0000568
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913137722
|
|
DHARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Shilai
|
HP-10-006-228-01651100/41
(SHIRI KIARI)
|
1310006228NRG24Z210220240340560
|
22/02/2024
|
SOBHA RAM
|
1310006228WL012476
|
SOBHA RAM
|
00153
|
HPSC0000568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139602
|
|
SOBHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Shilai
|
HP-10-006-228-01651100/56
(SHIRI KIARI)
|
1310006228NRG24Z210220240340562
|
22/02/2024
|
RAMESH CHAND
|
1310006228WL012476
|
RAMESH CHAND
|
00153
|
HPSC0000568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139633
|
|
RAMESH CHAND SO JALAM SINGH
|
UCO BANK(607066)
|
|
104
|
Shilai
|
HP-10-006-228-01651100/74
(SHIRI KIARI)
|
1310006228NRG24Z210220240342594
|
22/02/2024
|
Kali Ram
|
1310006228WL012564
|
Kali Ram
|
00153
|
HPSC0000568
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913137718
|
|
KALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Shilai
|
HP-10-006-228-01651100/74
(SHIRI KIARI)
|
1310006228NRG24Z210220240342593
|
22/02/2024
|
MOHI RAM
|
1310006228WL012564
|
MOHI RAM
|
00153
|
HPSC0000568
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913139630
|
|
MOHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Shilai
|
HP-10-006-228-01651100/8
(SHIRI KIARI)
|
1310006228NRG24Z210220240340563
|
22/02/2024
|
Singha Ram
|
1310006228WL012476
|
Singha Ram
|
00153
|
HPSC0000568
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139599
|
|
SINGHA RAM
|
UCO BANK(607066)
|
|
107
|
Shilai
|
HP-10-006-228-01651100/93
(SHIRI KIARI)
|
1310006228NRG24Z210220240340564
|
22/02/2024
|
KAMMO DEVI
|
1310006228WL012476
|
KAMMO DEVI
|
00153
|
HPSC0000568
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137707
|
|
KAMMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19072
|
19072
|
|
|
|
|
|
|
|
|
108
|
Shilai
|
HP-10-006-210-01654200/105
(JHKANDO)
|
1310006210NRG24Z200220240337960
|
22/02/2024
|
CHET RAM
|
1310006210WL012348
|
CHET RAM
|
00153
|
HPSC0000577
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139588
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Shilai
|
HP-10-006-220-01653500/100
(NAINI DHAR)
|
1310006220NRG24Z220220240343945
|
22/02/2024
|
CHANI DEVI
|
1310006220WL012616
|
CHANI DEVI
|
00153
|
HPSC0000577
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137740
|
|
MISS CHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Shilai
|
HP-10-006-220-01653500/103
(NAINI DHAR)
|
1310006220NRG24Z220220240344033
|
22/02/2024
|
SUNDER SINGH
|
1310006220WL012622
|
SUNDER SINGH
|
00153
|
HPSC0000577
|
196
|
196
|
Processed
|
16/03/2024
|
|
1913137743
|
|
SUNDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Shilai
|
HP-10-006-220-01653500/118
(NAINI DHAR)
|
1310006220NRG24Z210220240340746
|
22/02/2024
|
Nima Devi
|
1310006220WL012485
|
Nima Devi
|
00153
|
HPSC0000577
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137776
|
|
NEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Shilai
|
HP-10-006-220-01653500/135
(NAINI DHAR)
|
1310006220NRG24Z210220240340714
|
22/02/2024
|
Anita Devi
|
1310006220WL012482
|
Anita Devi
|
00153
|
HPSC0000577
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137813
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Shilai
|
HP-10-006-220-01653500/142
(NAINI DHAR)
|
1310006220NRG24Z220220240344035
|
22/02/2024
|
DAYA DEVI
|
1310006220WL012622
|
DAYA DEVI
|
00153
|
HPSC0000577
|
196
|
196
|
Processed
|
16/03/2024
|
|
1913137739
|
|
DAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Shilai
|
HP-10-006-220-01653500/142
(NAINI DHAR)
|
1310006220NRG24Z220220240344034
|
22/02/2024
|
KUNDAN SINGH
|
1310006220WL012622
|
KUNDAN SINGH
|
00153
|
HPSC0000577
|
196
|
196
|
Processed
|
16/03/2024
|
|
1913137745
|
|
KUNDAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Shilai
|
HP-10-006-220-01653500/194
(NAINI DHAR)
|
1310006220NRG24Z220220240343926
|
22/02/2024
|
NARESH
|
1310006220WL012615
|
NARESH
|
00153
|
HPSC0000577
|
152
|
152
|
Processed
|
16/03/2024
|
|
1913137755
|
|
NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Shilai
|
HP-10-006-220-01653500/194
(NAINI DHAR)
|
1310006220NRG24Z220220240343927
|
22/02/2024
|
Nisha
|
1310006220WL012615
|
Nisha
|
00153
|
HPSC0000577
|
46
|
46
|
Processed
|
16/03/2024
|
|
1913137763
|
|
NISHA W/ONARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Shilai
|
HP-10-006-220-01653500/196
(NAINI DHAR)
|
1310006220NRG24Z210220240340724
|
22/02/2024
|
RAJO DEVI
|
1310006220WL012483
|
RAJO DEVI
|
00153
|
HPSC0000577
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137742
|
|
RAJO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Shilai
|
HP-10-006-220-01653500/204
(NAINI DHAR)
|
1310006220NRG24Z220220240343928
|
22/02/2024
|
Jagat Ram
|
1310006220WL012615
|
Jagat Ram
|
00153
|
HPSC0000577
|
152
|
152
|
Processed
|
16/03/2024
|
|
1913137782
|
|
JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Shilai
|
HP-10-006-220-01653500/21
(NAINI DHAR)
|
1310006220NRG24Z220220240343929
|
22/02/2024
|
ATTRO DEVI
|
1310006220WL012615
|
ATTRO DEVI
|
00153
|
HPSC0000577
|
152
|
152
|
Processed
|
16/03/2024
|
|
1913137736
|
|
Atro Devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Shilai
|
HP-10-006-220-01653500/211
(NAINI DHAR)
|
1310006220NRG24Z210220240340747
|
22/02/2024
|
MURTO DEVI
|
1310006220WL012485
|
MURTO DEVI
|
00153
|
HPSC0000577
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137754
|
|
MRS MURTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Shilai
|
HP-10-006-220-01653500/224
(NAINI DHAR)
|
1310006220NRG24Z220220240344036
|
22/02/2024
|
MASTO DEVI
|
1310006220WL012622
|
MASTO DEVI
|
00153
|
HPSC0000577
|
70
|
70
|
Processed
|
16/03/2024
|
|
1913137744
|
|
MASTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Shilai
|
HP-10-006-220-01653500/234
(NAINI DHAR)
|
1310006220NRG24Z210220240340716
|
22/02/2024
|
BABLI DEVI
|
1310006220WL012482
|
BABLI DEVI
|
00153
|
HPSC0000577
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137738
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Shilai
|
HP-10-006-220-01653500/235
(NAINI DHAR)
|
1310006220NRG24Z210220240340717
|
22/02/2024
|
DALIP SINGH
|
1310006220WL012482
|
DALIP SINGH
|
00153
|
HPSC0000577
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137803
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Shilai
|
HP-10-006-220-01653500/245
(NAINI DHAR)
|
1310006220NRG24Z210220240340793
|
22/02/2024
|
SANT RAM
|
1310006220WL012490
|
SANT RAM
|
00153
|
HPSC0000577
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137758
|
|
SANT RAM
|
UCO BANK(607066)
|
|
125
|
Shilai
|
HP-10-006-220-01653500/26
(NAINI DHAR)
|
1310006220NRG24Z220220240343930
|
22/02/2024
|
Attro Devi
|
1310006220WL012615
|
Attro Devi
|
00153
|
HPSC0000577
|
152
|
152
|
Rejected
|
16/03/2024
|
|
N03240127AE02
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Shilai
|
HP-10-006-220-01653500/26
(NAINI DHAR)
|
1310006220NRG24Z220220240343931
|
22/02/2024
|
Nika Ram
|
1310006220WL012615
|
Nika Ram
|
00153
|
HPSC0000577
|
46
|
46
|
Processed
|
16/03/2024
|
|
1913137791
|
|
MR NIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Shilai
|
HP-10-006-220-01653500/277
(NAINI DHAR)
|
1310006220NRG24Z210220240340771
|
22/02/2024
|
Surender Singh
|
1310006220WL012487
|
Surender Singh
|
00153
|
HPSC0000577
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137809
|
|
SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Shilai
|
HP-10-006-220-01653500/28
(NAINI DHAR)
|
1310006220NRG24Z210220240340795
|
22/02/2024
|
LAGNI DEVI
|
1310006220WL012490
|
LAGNI DEVI
|
00153
|
HPSC0000577
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137766
|
|
LAGANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Shilai
|
HP-10-006-220-01653500/289
(NAINI DHAR)
|
1310006220NRG24Z210220240340772
|
22/02/2024
|
BALBIR SINGH
|
1310006220WL012487
|
BALBIR SINGH
|
00153
|
HPSC0000577
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137777
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Shilai
|
HP-10-006-220-01653500/289
(NAINI DHAR)
|
1310006220NRG24Z210220240340773
|
22/02/2024
|
NISHA DEVI
|
1310006220WL012487
|
NISHA DEVI
|
00153
|
HPSC0000577
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137761
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Shilai
|
HP-10-006-220-01653500/300
(NAINI DHAR)
|
1310006220NRG24Z210220240340718
|
22/02/2024
|
Tulsi Ram
|
1310006220WL012482
|
Tulsi Ram
|
00153
|
HPSC0000577
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137811
|
|
TULSI RAM S/O SHIBBU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Shilai
|
HP-10-006-220-01653500/306
(NAINI DHAR)
|
1310006220NRG24Z210220240340725
|
22/02/2024
|
Chatter Singh
|
1310006220WL012483
|
Chatter Singh
|
00153
|
HPSC0000577
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137801
|
|
CHATTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Shilai
|
HP-10-006-220-01653500/307
(NAINI DHAR)
|
1310006220NRG24Z210220240340726
|
22/02/2024
|
Chamel Singh
|
1310006220WL012483
|
Chamel Singh
|
00153
|
HPSC0000577
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137799
|
|
CHAMAIL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Shilai
|
HP-10-006-220-01653500/307
(NAINI DHAR)
|
1310006220NRG24Z210220240340727
|
22/02/2024
|
Niharo Devi
|
1310006220WL012483
|
Niharo Devi
|
00153
|
HPSC0000577
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137802
|
|
NARO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Shilai
|
HP-10-006-220-01653500/315
(NAINI DHAR)
|
1310006220NRG24Z210220240340796
|
22/02/2024
|
Chain Singh
|
1310006220WL012490
|
Chain Singh
|
00153
|
HPSC0000577
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137775
|
|
CHAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Shilai
|
HP-10-006-220-01653500/315
(NAINI DHAR)
|
1310006220NRG24Z210220240340797
|
22/02/2024
|
Guddi Devi
|
1310006220WL012490
|
Guddi Devi
|
00153
|
HPSC0000577
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137760
|
|
GUDDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Shilai
|
HP-10-006-220-01653500/324
(NAINI DHAR)
|
1310006220NRG24Z220220240343932
|
22/02/2024
|
Vinod Kumar
|
1310006220WL012615
|
Vinod Kumar
|
00153
|
HPSC0000577
|
152
|
152
|
Processed
|
16/03/2024
|
|
1913137765
|
|
VINOD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Shilai
|
HP-10-006-220-01653500/331
(NAINI DHAR)
|
1310006220NRG24Z220220240343933
|
22/02/2024
|
Basti Ram
|
1310006220WL012615
|
Basti Ram
|
00153
|
HPSC0000577
|
152
|
152
|
Processed
|
16/03/2024
|
|
1913137796
|
|
BASTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Shilai
|
HP-10-006-220-01653500/334
(NAINI DHAR)
|
1310006220NRG24Z220220240343946
|
22/02/2024
|
Attar Singh
|
1310006220WL012616
|
Attar Singh
|
00153
|
HPSC0000577
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137779
|
|
Attar Singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Shilai
|
HP-10-006-220-01653500/334
(NAINI DHAR)
|
1310006220NRG24Z220220240343947
|
22/02/2024
|
Sheela Devi
|
1310006220WL012616
|
Sheela Devi
|
00153
|
HPSC0000577
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137780
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Shilai
|
HP-10-006-220-01653500/340
(NAINI DHAR)
|
1310006220NRG24Z220220240343934
|
22/02/2024
|
Kuldeep
|
1310006220WL012615
|
Kuldeep
|
00153
|
HPSC0000577
|
152
|
152
|
Processed
|
16/03/2024
|
|
1913137762
|
|
KULDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Shilai
|
HP-10-006-220-01653500/349
(NAINI DHAR)
|
1310006220NRG24Z220220240343935
|
22/02/2024
|
Tara Devi
|
1310006220WL012615
|
Tara Devi
|
00153
|
HPSC0000577
|
152
|
152
|
Processed
|
16/03/2024
|
|
1913137778
|
|
TARA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Shilai
|
HP-10-006-220-01653500/353
(NAINI DHAR)
|
1310006220NRG24Z210220240340728
|
22/02/2024
|
Jeet Singh
|
1310006220WL012483
|
Jeet Singh
|
00153
|
HPSC0000577
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137788
|
|
JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Shilai
|
HP-10-006-220-01653500/36
(NAINI DHAR)
|
1310006220NRG24Z220220240343948
|
22/02/2024
|
TULSI RAM
|
1310006220WL012616
|
TULSI RAM
|
00153
|
HPSC0000577
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137752
|
|
TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Shilai
|
HP-10-006-220-01653500/360
(NAINI DHAR)
|
1310006220NRG24Z220220240344037
|
22/02/2024
|
Baro Devi
|
1310006220WL012622
|
Baro Devi
|
00153
|
HPSC0000577
|
196
|
196
|
Processed
|
16/03/2024
|
|
1913137783
|
|
BARO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Shilai
|
HP-10-006-220-01653500/381
(NAINI DHAR)
|
1310006220NRG24Z220220240344038
|
22/02/2024
|
Narender Singh
|
1310006220WL012622
|
Narender Singh
|
00153
|
HPSC0000577
|
196
|
196
|
Processed
|
16/03/2024
|
|
1913137805
|
|
NARENDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
Shilai
|
HP-10-006-220-01653500/383
(NAINI DHAR)
|
1310006220NRG24Z220220240343936
|
22/02/2024
|
Narda Devi
|
1310006220WL012615
|
Narda Devi
|
00153
|
HPSC0000577
|
152
|
152
|
Processed
|
16/03/2024
|
|
1913137784
|
|
NARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Shilai
|
HP-10-006-220-01653500/384
(NAINI DHAR)
|
1310006220NRG24Z220220240344039
|
22/02/2024
|
Seema Devi
|
1310006220WL012622
|
Seema Devi
|
00153
|
HPSC0000577
|
196
|
196
|
Processed
|
16/03/2024
|
|
1913137804
|
|
SEEMA DEVI DO CHANDAN SINGH
|
UCO BANK(607066)
|
|
149
|
Shilai
|
HP-10-006-220-01653500/4
(NAINI DHAR)
|
1310006220NRG24Z210220240340774
|
22/02/2024
|
Sunni Devi
|
1310006220WL012487
|
Sunni Devi
|
00153
|
HPSC0000577
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137810
|
|
SUNNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Shilai
|
HP-10-006-220-01653500/5
(NAINI DHAR)
|
1310006220NRG24Z220220240343937
|
22/02/2024
|
RAMESH
|
1310006220WL012615
|
RAMESH
|
00153
|
HPSC0000577
|
152
|
152
|
Processed
|
16/03/2024
|
|
1913137737
|
|
RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Shilai
|
HP-10-006-220-01653500/62
(NAINI DHAR)
|
1310006220NRG24Z210220240340748
|
22/02/2024
|
SEETA DEVI
|
1310006220WL012485
|
SEETA DEVI
|
00153
|
HPSC0000577
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137746
|
|
SEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Shilai
|
HP-10-006-220-01653500/63
(NAINI DHAR)
|
1310006220NRG24Z220220240343938
|
22/02/2024
|
Bahadar Singh
|
1310006220WL012615
|
Bahadar Singh
|
00153
|
HPSC0000577
|
152
|
152
|
Processed
|
16/03/2024
|
|
1913137773
|
|
BAHADHUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Shilai
|
HP-10-006-220-01653500/63
(NAINI DHAR)
|
1310006220NRG24Z220220240343939
|
22/02/2024
|
Uma
|
1310006220WL012615
|
Uma
|
00153
|
HPSC0000577
|
152
|
152
|
Processed
|
16/03/2024
|
|
1913137774
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Shilai
|
HP-10-006-220-01653500/66
(NAINI DHAR)
|
1310006220NRG24Z220220240344040
|
22/02/2024
|
MASTO DEVI
|
1310006220WL012622
|
MASTO DEVI
|
00153
|
HPSC0000577
|
70
|
70
|
Processed
|
16/03/2024
|
|
1913137749
|
|
MASTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Shilai
|
HP-10-006-220-01653500/68
(NAINI DHAR)
|
1310006220NRG24Z220220240343949
|
22/02/2024
|
ROOP SINGH
|
1310006220WL012616
|
ROOP SINGH
|
00153
|
HPSC0000577
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137751
|
|
ROOP SINGH AND JAGO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Shilai
|
HP-10-006-220-01653500/90
(NAINI DHAR)
|
1310006220NRG24Z210220240340776
|
22/02/2024
|
Mamta Devi
|
1310006220WL012487
|
Mamta Devi
|
00153
|
HPSC0000577
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137812
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Shilai
|
HP-10-006-220-01653500/90
(NAINI DHAR)
|
1310006220NRG24Z210220240340775
|
22/02/2024
|
SURAT SINGH
|
1310006220WL012487
|
SURAT SINGH
|
00153
|
HPSC0000577
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137753
|
|
Surat singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Shilai
|
HP-10-006-220-01653500/92
(NAINI DHAR)
|
1310006220NRG24Z210220240340799
|
22/02/2024
|
ATMA RAM
|
1310006220WL012490
|
ATMA RAM
|
00153
|
HPSC0000577
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137808
|
|
ATMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Shilai
|
HP-10-006-220-01653500/92
(NAINI DHAR)
|
1310006220NRG24Z210220240340800
|
22/02/2024
|
DURGA DEVI
|
1310006220WL012490
|
DURGA DEVI
|
00153
|
HPSC0000577
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137757
|
|
DURGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Shilai
|
HP-10-006-220-01653500/92
(NAINI DHAR)
|
1310006220NRG24Z210220240340798
|
22/02/2024
|
RATTAN SINGH
|
1310006220WL012490
|
RATTAN SINGH
|
00153
|
HPSC0000577
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137756
|
|
RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
161
|
Shilai
|
HP-10-006-220-01653500/234
(NAINI DHAR)
|
1310006220NRG24Z210220240340715
|
22/02/2024
|
GOPAL SINGH
|
1310006220WL012482
|
GOPAL SINGH
|
00153
|
HPSC0000578
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137741
|
|
GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
162
|
Shilai
|
HP-10-006-218-01652200/391
(MANAL)
|
1310006218NRG24Z210220240342960
|
22/02/2024
|
Mamta Devi
|
1310006218WL012574
|
Mamta Devi
|
00354
|
PUNB0400800
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139598
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
163
|
Shilai
|
HP-10-006-211-01651000/628
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337390
|
22/02/2024
|
Arun Chauhan
|
1310006211WL012323
|
Arun Chauhan
|
00354
|
PUNB0930000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137790
|
|
ARUN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
164
|
Shilai
|
HP-10-006-219-01650100/17
(MILLAH)
|
1310006219NRG24Z200220240337479
|
22/02/2024
|
Luxmi Devi
|
1310006219WL012329
|
Luxmi Devi
|
00415
|
SBIN0050569
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913137764
|
|
MRS LAKSHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Shilai
|
HP-10-006-219-01650100/504
(MILLAH)
|
1310006219NRG24Z200220240337487
|
22/02/2024
|
Seema Devi
|
1310006219WL012329
|
Seema Devi
|
00415
|
SBIN0050569
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913137795
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Shilai
|
HP-10-006-219-01650100/672
(MILLAH)
|
1310006219NRG24Z200220240337494
|
22/02/2024
|
Asha Devi
|
1310006219WL012329
|
Asha Devi
|
00415
|
SBIN0050569
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913137785
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Shilai
|
HP-10-006-219-01650100/680
(MILLAH)
|
1310006219NRG24Z200220240337496
|
22/02/2024
|
Chameli Devi
|
1310006219WL012329
|
Chameli Devi
|
00415
|
SBIN0050569
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913137814
|
|
CHAMBELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Shilai
|
HP-10-006-219-01650100/680
(MILLAH)
|
1310006219NRG24Z200220240337495
|
22/02/2024
|
Suresh Kumar
|
1310006219WL012329
|
Suresh Kumar
|
00415
|
SBIN0050569
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139595
|
|
MR SURESH KUMAR SO SOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
169
|
Shilai
|
HP-10-006-203-01651900/128
(BALI KOTI)
|
1310006203NRG24Z220220240343662
|
22/02/2024
|
Sani Devi
|
1310006203WL012602
|
Sani Devi
|
00462
|
UCBA0000762
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139571
|
|
SANI DEVI
|
UCO BANK(607066)
|
|
170
|
Shilai
|
HP-10-006-207-01652100/287
(GWALI)
|
1310006207NRG24Z190220240333562
|
22/02/2024
|
Saina Devi
|
1310006207WL012157
|
Saina Devi
|
00462
|
UCBA0000762
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139575
|
|
SAINA DEVI WO MANSA RAM
|
UCO BANK(607066)
|
|
171
|
Shilai
|
HP-10-006-207-01652100/400
(GWALI)
|
1310006207NRG24Z210220240342949
|
22/02/2024
|
SANT RAM
|
1310006207WL012573
|
SANT RAM
|
00462
|
UCBA0000762
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139559
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Shilai
|
HP-10-006-207-01652100/402
(GWALI)
|
1310006207NRG24Z210220240342951
|
22/02/2024
|
Geeta Devi
|
1310006207WL012573
|
Geeta Devi
|
00462
|
UCBA0000762
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139566
|
|
GEETA DEVI W/O DINESH KUMAR
|
UCO BANK(607066)
|
|
173
|
Shilai
|
HP-10-006-207-01652100/466
(GWALI)
|
1310006207NRG24Z210220240342952
|
22/02/2024
|
Sagar Singh
|
1310006207WL012573
|
Sagar Singh
|
00462
|
UCBA0000762
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139567
|
|
SAGAR SINGH
|
UCO BANK(607066)
|
|
174
|
Shilai
|
HP-10-006-207-01652100/507
(GWALI)
|
1310006207NRG24Z210220240342953
|
22/02/2024
|
Asha Devi
|
1310006207WL012573
|
Asha Devi
|
00462
|
UCBA0000762
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139562
|
|
ASHA DEVI WO SH DHANGU RAM
|
UCO BANK(607066)
|
|
175
|
Shilai
|
HP-10-006-207-01652100/527
(GWALI)
|
1310006207NRG24Z210220240342954
|
22/02/2024
|
Najro Devi
|
1310006207WL012573
|
Najro Devi
|
00462
|
UCBA0000762
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139561
|
|
NAJRO DEVI
|
UCO BANK(607066)
|
|
176
|
Shilai
|
HP-10-006-207-01652100/583
(GWALI)
|
1310006207NRG24Z190220240333565
|
22/02/2024
|
Raju
|
1310006207WL012158
|
Raju
|
00462
|
UCBA0000762
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139572
|
|
RAJU
|
UCO BANK(607066)
|
|
177
|
Shilai
|
HP-10-006-211-01651000/187
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337308
|
22/02/2024
|
LAYAK RAM
|
1310006211WL012319
|
LAYAK RAM
|
00462
|
UCBA0000762
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139577
|
|
LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Shilai
|
HP-10-006-211-01651000/51
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337382
|
22/02/2024
|
Roshan
|
1310006211WL012323
|
Roshan
|
00462
|
UCBA0000762
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139570
|
|
ROSHAN SO RAM BHAJ
|
UCO BANK(607066)
|
|
179
|
Shilai
|
HP-10-006-211-01651000/519
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337441
|
22/02/2024
|
PANO DEVI
|
1310006211WL012328
|
PANO DEVI
|
00462
|
UCBA0000762
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139563
|
|
PANO DEVI WO RAMESH KUMAR
|
UCO BANK(607066)
|
|
180
|
Shilai
|
HP-10-006-211-01651000/519
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337440
|
22/02/2024
|
RAMESH KUMAR
|
1310006211WL012328
|
RAMESH KUMAR
|
00462
|
UCBA0000762
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139558
|
|
RAMESH KUMAR SO JEEVA NAND
|
UCO BANK(607066)
|
|
181
|
Shilai
|
HP-10-006-211-01651000/540
(KANDO BHATNOL)
|
1310006211NRG24Z200220240337384
|
22/02/2024
|
Kewal Ram
|
1310006211WL012323
|
Kewal Ram
|
00462
|
UCBA0000762
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913139569
|
|
KEWAL RAM
|
UCO BANK(607066)
|
|
182
|
Shilai
|
HP-10-006-211-01651300/627
(KANDO BHATNOL)
|
1310006232NRG24Z210220240343119
|
22/02/2024
|
Beer Singh
|
1310006232WL012578
|
Beer Singh
|
00462
|
UCBA0000762
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139568
|
|
BEER SINGH SO SALKU
|
UCO BANK(607066)
|
|
183
|
Shilai
|
HP-10-006-211-01651300/628
(KANDO BHATNOL)
|
1310006232NRG24Z210220240343120
|
22/02/2024
|
Nisha
|
1310006232WL012578
|
Nisha
|
00462
|
UCBA0000762
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139574
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Shilai
|
HP-10-006-211-01651300/628
(KANDO BHATNOL)
|
1310006232NRG24Z210220240343121
|
22/02/2024
|
Virender Singh
|
1310006232WL012578
|
Virender Singh
|
00462
|
UCBA0000762
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139576
|
|
VIRENDER SINGH SO CHANDAN SINGH
|
UCO BANK(607066)
|
|
185
|
Shilai
|
HP-10-006-227-01650800/254
(SHILLAI)
|
1310006227NRG24Z190220240333917
|
22/02/2024
|
Shupa Ram
|
1310006227WL012190
|
Shupa Ram
|
00462
|
UCBA0000762
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913139560
|
|
SHUPA RAM SO SH MOHI RAM
|
UCO BANK(607066)
|
|
186
|
Shilai
|
HP-10-006-227-01650800/319
(SHILLAI)
|
1310006227NRG24Z190220240333918
|
22/02/2024
|
BARU RAM
|
1310006227WL012190
|
BARU RAM
|
00462
|
UCBA0000762
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139565
|
|
BARU RAM SO SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Shilai
|
HP-10-006-227-01650800/42
(SHILLAI)
|
1310006227NRG24Z190220240333764
|
22/02/2024
|
Surender Singh
|
1310006227WL012179
|
Surender Singh
|
00462
|
UCBA0000762
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913139564
|
|
SURENDER SINGH
|
UCO BANK(607066)
|
|
188
|
Shilai
|
HP-10-006-228-01651100/5
(SHIRI KIARI)
|
1310006228NRG24Z210220240340561
|
22/02/2024
|
Sarita Devi
|
1310006228WL012476
|
Sarita Devi
|
00462
|
UCBA0000762
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913139573
|
|
SARITA WO TIKAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
189
|
Shilai
|
HP-10-006-219-01650100/667
(MILLAH)
|
1310006219NRG24Z200220240337491
|
22/02/2024
|
Vinta Devi
|
1310006219WL012329
|
Vinta Devi
|
00462
|
UCBA0000965
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913139578
|
|
VINITA DEVIW/OGOVINDSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34000
|
34000
|
|
|
|
|
|
|
|