|
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-10-006-203-01651900/141
(BALI KOTI)
|
1310006203NRG24051220230175619
|
06/12/2023
|
Fakir Chand
|
1310006203WL007970
|
Fakir Chand
|
00153
|
HPSC0000568
|
2606
|
2606
|
Processed
|
01/02/2024
|
|
9909052995
|
|
FAQUIR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Shilai
|
HP-10-006-203-01651900/141
(BALI KOTI)
|
1310006203NRG24051220230175620
|
06/12/2023
|
Seema Devi
|
1310006203WL007970
|
Seema Devi
|
00153
|
HPSC0000568
|
2606
|
2606
|
Processed
|
01/02/2024
|
|
9909052904
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
3
|
Shilai
|
HP-10-006-203-01651900/189
(BALI KOTI)
|
1310006203NRG24051220230175622
|
06/12/2023
|
Faqir Chand
|
1310006203WL007970
|
Faqir Chand
|
00153
|
HPSC0000568
|
2606
|
2606
|
Processed
|
01/02/2024
|
|
9909052902
|
|
FAQIR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shilai
|
HP-10-006-203-01651900/193
(BALI KOTI)
|
1310006203NRG24051220230175623
|
06/12/2023
|
Ramesh
|
1310006203WL007970
|
Ramesh
|
00153
|
HPSC0000568
|
2606
|
2606
|
Processed
|
01/02/2024
|
|
9909052889
|
|
RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Shilai
|
HP-10-006-203-01651900/248
(BALI KOTI)
|
1310006203NRG24051220230175624
|
06/12/2023
|
Khajan Singh
|
1310006203WL007970
|
Khajan Singh
|
00153
|
HPSC0000568
|
2606
|
2606
|
Processed
|
01/02/2024
|
|
9909052903
|
|
KHAJAN SINGH SO PANJI RAM
|
UCO BANK(607066)
|
|
6
|
Shilai
|
HP-10-006-203-01651900/83
(BALI KOTI)
|
1310006203NRG24051220230175627
|
06/12/2023
|
BAHADUR SINGH
|
1310006203WL007970
|
BAHADUR SINGH
|
00153
|
HPSC0000568
|
2606
|
2606
|
Processed
|
01/02/2024
|
|
9909052958
|
|
BAHADUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Shilai
|
HP-10-006-204-01650900/502
(BANDLI)
|
1310006204NRG24061220230178710
|
06/12/2023
|
Devo Devi
|
1310006204WL008077
|
Devo Devi
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909052999
|
|
DEVO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Shilai
|
HP-10-006-204-01650900/73
(BANDLI)
|
1310006204NRG24061220230178712
|
06/12/2023
|
Sohan Singh
|
1310006204WL008077
|
Sohan Singh
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909052982
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Shilai
|
HP-10-006-204-01650900/93
(BANDLI)
|
1310006204NRG24051220230176531
|
06/12/2023
|
Jagat Singh
|
1310006204WL008005
|
Jagat Singh
|
00153
|
HPSC0000568
|
1534
|
1534
|
Processed
|
01/02/2024
|
|
9909052910
|
|
JAGAT SINGH SO SH CHANANU
|
UCO BANK(607066)
|
|
10
|
Shilai
|
HP-10-006-204-01650900/93
(BANDLI)
|
1310006204NRG24051220230176532
|
06/12/2023
|
Tara Devi
|
1310006204WL008005
|
Tara Devi
|
00153
|
HPSC0000568
|
1534
|
1534
|
Processed
|
01/02/2024
|
|
9909052994
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Shilai
|
HP-10-006-204-01650900/95
(BANDLI)
|
1310006204NRG24051220230176533
|
06/12/2023
|
Roop Ram
|
1310006204WL008005
|
Roop Ram
|
00153
|
HPSC0000568
|
1534
|
1534
|
Processed
|
01/02/2024
|
|
9909052909
|
|
ROOP RAM SO SHUPPA RAM
|
UCO BANK(607066)
|
|
12
|
Shilai
|
HP-10-006-204-01651400/59
(BANDLI)
|
1310006204NRG24051220230176535
|
06/12/2023
|
Balbir Singh
|
1310006204WL008005
|
Balbir Singh
|
00153
|
HPSC0000568
|
1407
|
1407
|
Processed
|
01/02/2024
|
|
9909052877
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Shilai
|
HP-10-006-204-01651600/319
(BANDLI)
|
1310006204NRG24051220230176536
|
06/12/2023
|
Faqir Chand
|
1310006204WL008005
|
Faqir Chand
|
00153
|
HPSC0000568
|
1534
|
1534
|
Processed
|
01/02/2024
|
|
9909052966
|
|
FAQIR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Shilai
|
HP-10-006-206-01654400/120
(DRABAL)
|
1310006206NRG24051220230177883
|
06/12/2023
|
KUMBHIA RAM
|
1310006206WL008046
|
KUMBHIA RAM
|
00153
|
HPSC0000568
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909052845
|
|
KUMBHIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Shilai
|
HP-10-006-206-01654400/14
(DRABAL)
|
1310006206NRG24051220230177884
|
06/12/2023
|
RAJINDER
|
1310006206WL008046
|
RAJINDER
|
00153
|
HPSC0000568
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909052895
|
|
RAJINDER SO SH BANSI RAM
|
UCO BANK(607066)
|
|
16
|
Shilai
|
HP-10-006-206-01654400/15
(DRABAL)
|
1310006206NRG24051220230177885
|
06/12/2023
|
Mr.GANGA RAM
|
1310006206WL008046
|
Mr.GANGA RAM
|
00153
|
HPSC0000568
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909052846
|
|
GANGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Shilai
|
HP-10-006-206-01654400/15
(DRABAL)
|
1310006206NRG24051220230177886
|
06/12/2023
|
Radha
|
1310006206WL008046
|
Radha
|
00153
|
HPSC0000568
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909052915
|
|
RADHA WO GANGA RAM
|
UCO BANK(607066)
|
|
18
|
Shilai
|
HP-10-006-206-01654400/166
(DRABAL)
|
1310006206NRG24051220230177887
|
06/12/2023
|
MEERA DEVI
|
1310006206WL008046
|
MEERA DEVI
|
00153
|
HPSC0000568
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909052913
|
|
MEERA DEVI WO RAM LAL
|
UCO BANK(607066)
|
|
19
|
Shilai
|
HP-10-006-206-01654400/18
(DRABAL)
|
1310006206NRG24051220230177889
|
06/12/2023
|
Devo Devi
|
1310006206WL008046
|
Devo Devi
|
00153
|
HPSC0000568
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909052996
|
|
DEVO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Shilai
|
HP-10-006-206-01654400/18
(DRABAL)
|
1310006206NRG24051220230177888
|
06/12/2023
|
KHATRI RAM
|
1310006206WL008046
|
KHATRI RAM
|
00153
|
HPSC0000568
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909052857
|
|
KHATRI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Shilai
|
HP-10-006-206-01654400/199
(DRABAL)
|
1310006206NRG24051220230177891
|
06/12/2023
|
Mamta
|
1310006206WL008046
|
Mamta
|
00153
|
HPSC0000568
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909052894
|
|
MAMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Shilai
|
HP-10-006-206-01654400/199
(DRABAL)
|
1310006206NRG24051220230177890
|
06/12/2023
|
MANGAT RAM
|
1310006206WL008046
|
MANGAT RAM
|
00153
|
HPSC0000568
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909052941
|
|
MANGHT RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Shilai
|
HP-10-006-206-01654400/213
(DRABAL)
|
1310006206NRG24051220230177892
|
06/12/2023
|
ANITA
|
1310006206WL008046
|
ANITA
|
00153
|
HPSC0000568
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909052896
|
|
ANITA DEVI WO RAKESH KUMAR
|
UCO BANK(607066)
|
|
24
|
Shilai
|
HP-10-006-206-01654400/246
(DRABAL)
|
1310006206NRG24051220230177893
|
06/12/2023
|
Manisha Sharma
|
1310006206WL008046
|
Manisha Sharma
|
00153
|
HPSC0000568
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909052979
|
|
MANISHA SHARMA
|
UCO BANK(607066)
|
|
25
|
Shilai
|
HP-10-006-206-01654400/30
(DRABAL)
|
1310006206NRG24051220230177894
|
06/12/2023
|
GULAB SINGH
|
1310006206WL008046
|
GULAB SINGH
|
00153
|
HPSC0000568
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909052864
|
|
BALBIR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Shilai
|
HP-10-006-206-01654400/30
(DRABAL)
|
1310006206NRG24051220230177895
|
06/12/2023
|
Mrs.Rajo Devi
|
1310006206WL008046
|
Mrs.Rajo Devi
|
00153
|
HPSC0000568
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909052888
|
|
RAJO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Shilai
|
HP-10-006-206-01654400/47
(DRABAL)
|
1310006206NRG24051220230177897
|
06/12/2023
|
BALO DEVI
|
1310006206WL008046
|
BALO DEVI
|
00153
|
HPSC0000568
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909052919
|
|
BALO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Shilai
|
HP-10-006-206-01654400/47
(DRABAL)
|
1310006206NRG24051220230177896
|
06/12/2023
|
BANSHI RAM
|
1310006206WL008046
|
BANSHI RAM
|
00153
|
HPSC0000568
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909052863
|
|
BANSI RAM S/O DHINGRU
|
UCO BANK(607066)
|
|
29
|
Shilai
|
HP-10-006-206-01654400/48
(DRABAL)
|
1310006206NRG24051220230177898
|
06/12/2023
|
KUNDAN SINGH
|
1310006206WL008046
|
KUNDAN SINGH
|
00153
|
HPSC0000568
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909052856
|
|
KUNDAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Shilai
|
HP-10-006-206-01654400/53
(DRABAL)
|
1310006206NRG24051220230177900
|
06/12/2023
|
KALMI DEVI
|
1310006206WL008046
|
KALMI DEVI
|
00153
|
HPSC0000568
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909052844
|
|
KALMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Shilai
|
HP-10-006-206-01654400/53
(DRABAL)
|
1310006206NRG24051220230177899
|
06/12/2023
|
KANTHI RAM
|
1310006206WL008046
|
KANTHI RAM
|
00153
|
HPSC0000568
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909052893
|
|
KANTHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Shilai
|
HP-10-006-206-01654400/72
(DRABAL)
|
1310006206NRG24051220230177901
|
06/12/2023
|
NATHU RAM
|
1310006206WL008046
|
NATHU RAM
|
00153
|
HPSC0000568
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909052867
|
|
NATHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Shilai
|
HP-10-006-206-01654400/72
(DRABAL)
|
1310006206NRG24051220230177902
|
06/12/2023
|
Raksha Devi
|
1310006206WL008046
|
Raksha Devi
|
00153
|
HPSC0000568
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909052945
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Shilai
|
HP-10-006-206-01654400/83
(DRABAL)
|
1310006206NRG24051220230177903
|
06/12/2023
|
BALI RAM
|
1310006206WL008046
|
BALI RAM
|
00153
|
HPSC0000568
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909052860
|
|
BALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Shilai
|
HP-10-006-210-01654200/101
(JHKANDO)
|
1310006231NRG24051220230177925
|
06/12/2023
|
Guman Singh
|
1310006231WL008047
|
Guman Singh
|
00153
|
HPSC0000568
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909052971
|
|
GUMAN SINGH SO MANGI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Shilai
|
HP-10-006-210-01654200/170
(JHKANDO)
|
1310006210NRG24051220230177832
|
06/12/2023
|
Kalyan Singh
|
1310006210WL008042
|
Kalyan Singh
|
00153
|
HPSC0000568
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909052887
|
|
KALYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Shilai
|
HP-10-006-210-01654200/340
(JHKANDO)
|
1310006210NRG24051220230177833
|
06/12/2023
|
JAGAT RAM
|
1310006210WL008042
|
JAGAT RAM
|
00153
|
HPSC0000568
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909052848
|
|
MR JAGAT RAM SO JATI RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Shilai
|
HP-10-006-210-01654200/346
(JHKANDO)
|
1310006231NRG24051220230177926
|
06/12/2023
|
Raksha Devi
|
1310006231WL008047
|
Raksha Devi
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909052962
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Shilai
|
HP-10-006-210-01654200/360
(JHKANDO)
|
1310006231NRG24051220230177927
|
06/12/2023
|
NAJRO DEVI
|
1310006231WL008047
|
NAJRO DEVI
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909052847
|
|
NAJRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Shilai
|
HP-10-006-210-01654200/408
(JHKANDO)
|
1310006231NRG24051220230177928
|
06/12/2023
|
DURGU RAM
|
1310006231WL008047
|
DURGU RAM
|
00153
|
HPSC0000568
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909052917
|
|
DURGU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Shilai
|
HP-10-006-210-01654200/408
(JHKANDO)
|
1310006231NRG24051220230177929
|
06/12/2023
|
NAGO DEVI
|
1310006231WL008047
|
NAGO DEVI
|
00153
|
HPSC0000568
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909052897
|
|
NAGO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Shilai
|
HP-10-006-210-01654200/442
(JHKANDO)
|
1310006231NRG24051220230177930
|
06/12/2023
|
Dinesh Kumar
|
1310006231WL008047
|
Dinesh Kumar
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909052948
|
|
DINESH SO SHUPA RAM
|
UCO BANK(607066)
|
|
43
|
Shilai
|
HP-10-006-210-01654200/449
(JHKANDO)
|
1310006231NRG24051220230177931
|
06/12/2023
|
Mansha Ram
|
1310006231WL008047
|
Mansha Ram
|
00153
|
HPSC0000568
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909052957
|
|
MR MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Shilai
|
HP-10-006-210-01654200/479
(JHKANDO)
|
1310006231NRG24051220230177933
|
06/12/2023
|
Guddi Devi
|
1310006231WL008047
|
Guddi Devi
|
00153
|
HPSC0000568
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909052986
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Shilai
|
HP-10-006-210-01654200/668
(JHKANDO)
|
1310006231NRG24051220230177934
|
06/12/2023
|
Anita
|
1310006231WL008047
|
Anita
|
00153
|
HPSC0000568
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909052973
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Shilai
|
HP-10-006-210-01654300/560
(JHKANDO)
|
1310006231NRG24051220230177936
|
06/12/2023
|
Dinesh Singh
|
1310006231WL008047
|
Dinesh Singh
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909052883
|
|
DINESH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Shilai
|
HP-10-006-210-01654300/560
(JHKANDO)
|
1310006231NRG24051220230177937
|
06/12/2023
|
Mitra Devi
|
1310006231WL008047
|
Mitra Devi
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909052969
|
|
MITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Shilai
|
HP-10-006-210-01654300/743
(JHKANDO)
|
1310006231NRG24051220230177940
|
06/12/2023
|
Mamta Devi
|
1310006231WL008047
|
Mamta Devi
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909052978
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Shilai
|
HP-10-006-210-01654300/755
(JHKANDO)
|
1310006231NRG24051220230177943
|
06/12/2023
|
Malo
|
1310006231WL008047
|
Malo
|
00153
|
HPSC0000568
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909052987
|
|
MISS MALO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Shilai
|
HP-10-006-215-01650500/133
(KOTI UTROU)
|
1310006233NRG24051220230177541
|
06/12/2023
|
Surat Singh
|
1310006233WL008033
|
Surat Singh
|
00153
|
HPSC0000568
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909052980
|
|
SURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Shilai
|
HP-10-006-221-02192900/112
(NAYA)
|
1310006221NRG24051220230175839
|
06/12/2023
|
BALBIR SINGH
|
1310006221WL007975
|
BALBIR SINGH
|
00153
|
HPSC0000568
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909052851
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Shilai
|
HP-10-006-221-02192900/147
(NAYA)
|
1310006221NRG24051220230175913
|
06/12/2023
|
Vickram Sharma
|
1310006221WL007980
|
Vickram Sharma
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909052881
|
|
VIKRAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Shilai
|
HP-10-006-221-02192900/154
(NAYA)
|
1310006221NRG24051220230175883
|
06/12/2023
|
RATTEN SINGH
|
1310006221WL007978
|
RATTEN SINGH
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909052852
|
|
RATTEN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Shilai
|
HP-10-006-221-02192900/156
(NAYA)
|
1310006221NRG24051220230175863
|
06/12/2023
|
Vindi Devi
|
1310006221WL007977
|
Vindi Devi
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909052908
|
|
BINDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Shilai
|
HP-10-006-221-02192900/160
(NAYA)
|
1310006221NRG24051220230175864
|
06/12/2023
|
Deepo Devi
|
1310006221WL007977
|
Deepo Devi
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909052990
|
|
DEEPO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Shilai
|
HP-10-006-221-02192900/161
(NAYA)
|
1310006221NRG24051220230175865
|
06/12/2023
|
Ramesh
|
1310006221WL007977
|
Ramesh
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909052912
|
|
RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Shilai
|
HP-10-006-221-02192900/168
(NAYA)
|
1310006221NRG24051220230176298
|
06/12/2023
|
SIYA RAM
|
1310006221WL007994
|
SIYA RAM
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909052911
|
|
SIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Shilai
|
HP-10-006-221-02192900/170
(NAYA)
|
1310006221NRG24051220230175849
|
06/12/2023
|
Bhoop Singh
|
1310006221WL007976
|
Bhoop Singh
|
00153
|
HPSC0000568
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909052992
|
|
BHOOP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Shilai
|
HP-10-006-221-02192900/173
(NAYA)
|
1310006221NRG24051220230175851
|
06/12/2023
|
CHATTER SINGH
|
1310006221WL007976
|
CHATTER SINGH
|
00153
|
HPSC0000568
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909052873
|
|
CHATAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Shilai
|
HP-10-006-221-02192900/180
(NAYA)
|
1310006221NRG24051220230175852
|
06/12/2023
|
SUNIL CHAUHAN
|
1310006221WL007976
|
SUNIL CHAUHAN
|
00153
|
HPSC0000568
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909052843
|
|
SUNIL S/OAMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Shilai
|
HP-10-006-221-02192900/182
(NAYA)
|
1310006221NRG24051220230175853
|
06/12/2023
|
Om Prakash
|
1310006221WL007976
|
Om Prakash
|
00153
|
HPSC0000568
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909052949
|
|
OM PRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Shilai
|
HP-10-006-221-02192900/183
(NAYA)
|
1310006221NRG24051220230175854
|
06/12/2023
|
RAMESH
|
1310006221WL007976
|
RAMESH
|
00153
|
HPSC0000568
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909052901
|
|
RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Shilai
|
HP-10-006-221-02192900/187
(NAYA)
|
1310006221NRG24051220230175899
|
06/12/2023
|
DINESH KUMAR
|
1310006221WL007979
|
DINESH KUMAR
|
00153
|
HPSC0000568
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909052891
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Shilai
|
HP-10-006-221-02192900/187
(NAYA)
|
1310006221NRG24051220230175898
|
06/12/2023
|
DULA RAM
|
1310006221WL007979
|
DULA RAM
|
00153
|
HPSC0000568
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909052892
|
|
DULA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Shilai
|
HP-10-006-221-02192900/187
(NAYA)
|
1310006221NRG24051220230175897
|
06/12/2023
|
NATA RAM
|
1310006221WL007979
|
NATA RAM
|
00153
|
HPSC0000568
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909052859
|
|
NATA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Shilai
|
HP-10-006-221-02192900/200
(NAYA)
|
1310006221NRG24051220230175900
|
06/12/2023
|
ASHA DEVI
|
1310006221WL007979
|
ASHA DEVI
|
00153
|
HPSC0000568
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909052963
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Shilai
|
HP-10-006-221-02192900/200
(NAYA)
|
1310006221NRG24051220230176299
|
06/12/2023
|
PANCH RAM
|
1310006221WL007994
|
PANCH RAM
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909052880
|
|
PANCH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Shilai
|
HP-10-006-221-02192900/203
(NAYA)
|
1310006221NRG24051220230175901
|
06/12/2023
|
ATTER SINGH
|
1310006221WL007979
|
ATTER SINGH
|
00153
|
HPSC0000568
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909052890
|
|
ATTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Shilai
|
HP-10-006-221-02192900/215
(NAYA)
|
1310006221NRG24051220230176300
|
06/12/2023
|
INDRA DEVI
|
1310006221WL007994
|
INDRA DEVI
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909052900
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Shilai
|
HP-10-006-221-02192900/232
(NAYA)
|
1310006221NRG24051220230176301
|
06/12/2023
|
GUMAN SINGH
|
1310006221WL007994
|
GUMAN SINGH
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909052855
|
|
GUMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Shilai
|
HP-10-006-221-02192900/296
(NAYA)
|
1310006221NRG24051220230176303
|
06/12/2023
|
LALITA
|
1310006221WL007994
|
LALITA
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909052944
|
|
LALITA DEVI DO SH LAYAK RAM
|
UCO BANK(607066)
|
|
72
|
Shilai
|
HP-10-006-221-02192900/296
(NAYA)
|
1310006221NRG24051220230176302
|
06/12/2023
|
SHAMLAL
|
1310006221WL007994
|
SHAMLAL
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909052868
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
73
|
Shilai
|
HP-10-006-221-02192900/297
(NAYA)
|
1310006221NRG24051220230176304
|
06/12/2023
|
INDRA DEVI
|
1310006221WL007994
|
INDRA DEVI
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909052899
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Shilai
|
HP-10-006-221-02192900/318
(NAYA)
|
1310006221NRG24051220230176305
|
06/12/2023
|
JALAM SINGH
|
1310006221WL007994
|
JALAM SINGH
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909052865
|
|
JALAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Shilai
|
HP-10-006-221-02192900/318
(NAYA)
|
1310006221NRG24051220230176306
|
06/12/2023
|
Tulsa Devi
|
1310006221WL007994
|
Tulsa Devi
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909052964
|
|
TULSA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Shilai
|
HP-10-006-221-02192900/319
(NAYA)
|
1310006221NRG24051220230175902
|
06/12/2023
|
ANIL
|
1310006221WL007979
|
ANIL
|
00153
|
HPSC0000568
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909052955
|
|
ANIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Shilai
|
HP-10-006-221-02192900/342
(NAYA)
|
1310006221NRG24051220230175866
|
06/12/2023
|
Kanta Devi
|
1310006221WL007977
|
Kanta Devi
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909052970
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Shilai
|
HP-10-006-221-02192900/366
(NAYA)
|
1310006221NRG24051220230175886
|
06/12/2023
|
BABITA DEVI
|
1310006221WL007978
|
BABITA DEVI
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909052998
|
|
BABITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Shilai
|
HP-10-006-221-02192900/371-D
(NAYA)
|
1310006221NRG24051220230175868
|
06/12/2023
|
BABITA DEVI
|
1310006221WL007977
|
BABITA DEVI
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909052993
|
|
BABITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Shilai
|
HP-10-006-221-02192900/371-D
(NAYA)
|
1310006221NRG24051220230175867
|
06/12/2023
|
KUNDAN SINGH
|
1310006221WL007977
|
KUNDAN SINGH
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909052991
|
|
KUNDAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Shilai
|
HP-10-006-221-02192900/372
(NAYA)
|
1310006221NRG24051220230175887
|
06/12/2023
|
NARO DEVI
|
1310006221WL007978
|
NARO DEVI
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909052885
|
|
NARO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Shilai
|
HP-10-006-221-02192900/42
(NAYA)
|
1310006221NRG24051220230176307
|
06/12/2023
|
Sanjay Chauhan
|
1310006221WL007994
|
Sanjay Chauhan
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909052985
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Shilai
|
HP-10-006-221-02192900/50
(NAYA)
|
1310006221NRG24051220230175872
|
06/12/2023
|
SUMER CHAND
|
1310006221WL007977
|
SUMER CHAND
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909052858
|
|
SUMER CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Shilai
|
HP-10-006-221-02192900/50
(NAYA)
|
1310006221NRG24051220230175871
|
06/12/2023
|
TOTA RAM
|
1310006221WL007977
|
TOTA RAM
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909052842
|
|
TOTA RAM SO SAIBU RAM
|
UCO BANK(607066)
|
|
85
|
Shilai
|
HP-10-006-221-02192900/55
(NAYA)
|
1310006221NRG24051220230175889
|
06/12/2023
|
SHAYAMA DEVI
|
1310006221WL007978
|
SHAYAMA DEVI
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909052850
|
|
SHAYAMA WO ATMA RAM
|
UCO BANK(607066)
|
|
86
|
Shilai
|
HP-10-006-221-02192900/8
(NAYA)
|
1310006221NRG24051220230176308
|
06/12/2023
|
MOHI RAM
|
1310006221WL007994
|
MOHI RAM
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909052920
|
|
MOHI RAM
|
UCO BANK(607066)
|
|
87
|
Shilai
|
HP-10-006-221-02192900/83
(NAYA)
|
1310006221NRG24051220230175841
|
06/12/2023
|
UDAY RAM
|
1310006221WL007975
|
UDAY RAM
|
00153
|
HPSC0000568
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909052876
|
|
UDAY RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Shilai
|
HP-10-006-221-02192900/84
(NAYA)
|
1310006221NRG24051220230175842
|
06/12/2023
|
KAMLESH KUMAR
|
1310006221WL007975
|
KAMLESH KUMAR
|
00153
|
HPSC0000568
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909052907
|
|
KAMLESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Shilai
|
HP-10-006-221-02192900/84
(NAYA)
|
1310006221NRG24051220230175843
|
06/12/2023
|
NARESH
|
1310006221WL007975
|
NARESH
|
00153
|
HPSC0000568
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909052853
|
|
NARESH DATT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Shilai
|
HP-10-006-221-02192900/95
(NAYA)
|
1310006221NRG24051220230175903
|
06/12/2023
|
KALYANSINGH
|
1310006221WL007979
|
KALYANSINGH
|
00153
|
HPSC0000568
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909052854
|
|
KALYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Shilai
|
HP-10-006-221-02192900/95
(NAYA)
|
1310006221NRG24051220230175904
|
06/12/2023
|
SMT.RAKSHA DEVI
|
1310006221WL007979
|
SMT.RAKSHA DEVI
|
00153
|
HPSC0000568
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909052866
|
|
RAKSHA WO SH KALYAN SINGH
|
UCO BANK(607066)
|
|
92
|
Shilai
|
HP-10-006-221-02192900/96
(NAYA)
|
1310006221NRG24051220230176309
|
06/12/2023
|
BASTI RAM
|
1310006221WL007994
|
BASTI RAM
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909052921
|
|
BASTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Shilai
|
HP-10-006-227-01650800/11
(SHILLAI)
|
1310006227NRG24041220230175353
|
06/12/2023
|
BAHADUR SINGH
|
1310006227WL007961
|
BAHADUR SINGH
|
00153
|
HPSC0000568
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909052849
|
|
BAHADUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Shilai
|
HP-10-006-227-01650800/11
(SHILLAI)
|
1310006227NRG24041220230175354
|
06/12/2023
|
DHARMI DEVI
|
1310006227WL007961
|
DHARMI DEVI
|
00153
|
HPSC0000568
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909052898
|
|
DHARMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Shilai
|
HP-10-006-227-01650800/115
(SHILLAI)
|
1310006227NRG24041220230175355
|
06/12/2023
|
DULA RAM
|
1310006227WL007961
|
DULA RAM
|
00153
|
HPSC0000568
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909052870
|
|
DULA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Shilai
|
HP-10-006-227-01650800/115
(SHILLAI)
|
1310006227NRG24041220230175356
|
06/12/2023
|
MALO DEVI
|
1310006227WL007961
|
MALO DEVI
|
00153
|
HPSC0000568
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909052954
|
|
MALO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Shilai
|
HP-10-006-227-01650800/125
(SHILLAI)
|
1310006227NRG24041220230175357
|
06/12/2023
|
SUNIL NEGI
|
1310006227WL007961
|
SUNIL NEGI
|
00153
|
HPSC0000568
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909052861
|
|
SUNIL NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Shilai
|
HP-10-006-227-01650800/127
(SHILLAI)
|
1310006227NRG24041220230175359
|
06/12/2023
|
VIDYA DEVI
|
1310006227WL007961
|
VIDYA DEVI
|
00153
|
HPSC0000568
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909052916
|
|
VIDHYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Shilai
|
HP-10-006-227-01650800/128
(SHILLAI)
|
1310006227NRG24041220230175360
|
06/12/2023
|
BALDEV SINGH
|
1310006227WL007961
|
BALDEV SINGH
|
00153
|
HPSC0000568
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909052922
|
|
BALDEV SINGH SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Shilai
|
HP-10-006-227-01650800/133
(SHILLAI)
|
1310006227NRG24041220230175361
|
06/12/2023
|
Devo Devi
|
1310006227WL007961
|
Devo Devi
|
00153
|
HPSC0000568
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909052882
|
|
DEVO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Shilai
|
HP-10-006-227-01650800/133
(SHILLAI)
|
1310006227NRG24041220230175362
|
06/12/2023
|
GOPAL NEGI
|
1310006227WL007961
|
GOPAL NEGI
|
00153
|
HPSC0000568
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909052918
|
|
GOPAL NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Shilai
|
HP-10-006-227-01650800/133
(SHILLAI)
|
1310006227NRG24041220230175363
|
06/12/2023
|
GUDDI DEVI
|
1310006227WL007961
|
GUDDI DEVI
|
00153
|
HPSC0000568
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909052965
|
|
GUDDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Shilai
|
HP-10-006-227-01650800/143
(SHILLAI)
|
1310006227NRG24061220230178791
|
06/12/2023
|
KANKU RAM
|
1310006227WL008082
|
KANKU RAM
|
00153
|
HPSC0000568
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9909052886
|
|
KANKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Shilai
|
HP-10-006-227-01650800/143
(SHILLAI)
|
1310006227NRG24061220230178792
|
06/12/2023
|
MEHANDI DEVI
|
1310006227WL008082
|
MEHANDI DEVI
|
00153
|
HPSC0000568
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9909052923
|
|
MEHNDI DEVI
|
UCO BANK(607066)
|
|
105
|
Shilai
|
HP-10-006-227-01650800/159
(SHILLAI)
|
1310006227NRG24041220230175364
|
06/12/2023
|
CHAMEL SINGH
|
1310006227WL007961
|
CHAMEL SINGH
|
00153
|
HPSC0000568
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909052872
|
|
CHAMEL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Shilai
|
HP-10-006-227-01650800/159
(SHILLAI)
|
1310006227NRG24041220230175365
|
06/12/2023
|
MEERA DEVI
|
1310006227WL007961
|
MEERA DEVI
|
00153
|
HPSC0000568
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909052951
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Shilai
|
HP-10-006-227-01650800/161
(SHILLAI)
|
1310006227NRG24041220230175366
|
06/12/2023
|
LEELA DEVI
|
1310006227WL007961
|
LEELA DEVI
|
00153
|
HPSC0000568
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909052874
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Shilai
|
HP-10-006-227-01650800/165
(SHILLAI)
|
1310006227NRG24041220230175367
|
06/12/2023
|
LAYAK RAM
|
1310006227WL007961
|
LAYAK RAM
|
00153
|
HPSC0000568
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909052972
|
|
LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Shilai
|
HP-10-006-227-01650800/20
(SHILLAI)
|
1310006227NRG24041220230175368
|
06/12/2023
|
GHASI RAM
|
1310006227WL007961
|
GHASI RAM
|
00153
|
HPSC0000568
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909052950
|
|
GHASI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Shilai
|
HP-10-006-227-01650800/20
(SHILLAI)
|
1310006227NRG24041220230175369
|
06/12/2023
|
VIDYA DEVI
|
1310006227WL007961
|
VIDYA DEVI
|
00153
|
HPSC0000568
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909052942
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
111
|
Shilai
|
HP-10-006-227-01650800/345
(SHILLAI)
|
1310006227NRG24041220230175372
|
06/12/2023
|
Manni Ram
|
1310006227WL007961
|
Manni Ram
|
00153
|
HPSC0000568
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909052946
|
|
MANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Shilai
|
HP-10-006-227-01650800/39
(SHILLAI)
|
1310006227NRG24041220230175373
|
06/12/2023
|
GUMAN SINGH TOMAR
|
1310006227WL007961
|
GUMAN SINGH TOMAR
|
00153
|
HPSC0000568
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909052862
|
|
GUMAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
Shilai
|
HP-10-006-227-01650800/39
(SHILLAI)
|
1310006227NRG24041220230175374
|
06/12/2023
|
JAGDEEP TOMAR
|
1310006227WL007961
|
JAGDEEP TOMAR
|
00153
|
HPSC0000568
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909052968
|
|
JAGDEEP TOMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Shilai
|
HP-10-006-227-01650800/450
(SHILLAI)
|
1310006227NRG24041220230175378
|
06/12/2023
|
Manjula
|
1310006227WL007961
|
Manjula
|
00153
|
HPSC0000568
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909052961
|
|
MANJULA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Shilai
|
HP-10-006-227-01650800/54
(SHILLAI)
|
1310006227NRG24041220230175379
|
06/12/2023
|
Attro
|
1310006227WL007961
|
Attro
|
00153
|
HPSC0000568
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909052981
|
|
ATTRO
|
UCO BANK(607066)
|
|
116
|
Shilai
|
HP-10-006-227-01650800/55
(SHILLAI)
|
1310006227NRG24061220230178797
|
06/12/2023
|
RAKSHA DEVI
|
1310006227WL008082
|
RAKSHA DEVI
|
00153
|
HPSC0000568
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9909052924
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Shilai
|
HP-10-006-227-01650800/55
(SHILLAI)
|
1310006227NRG24061220230178796
|
06/12/2023
|
SADHU RAM
|
1310006227WL008082
|
SADHU RAM
|
00153
|
HPSC0000568
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9909052879
|
|
SADHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Shilai
|
HP-10-006-227-01650800/566
(SHILLAI)
|
1310006227NRG24041220230175380
|
06/12/2023
|
Saroj Negi
|
1310006227WL007961
|
Saroj Negi
|
00153
|
HPSC0000568
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909052997
|
|
SAROJ DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Shilai
|
HP-10-006-227-01650800/58
(SHILLAI)
|
1310006227NRG24061220230178798
|
06/12/2023
|
ANIL TOMAR
|
1310006227WL008082
|
ANIL TOMAR
|
00153
|
HPSC0000568
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9909052869
|
|
ANIL TOMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Shilai
|
HP-10-006-227-01650800/62
(SHILLAI)
|
1310006227NRG24041220230175381
|
06/12/2023
|
Shanti Devi
|
1310006227WL007961
|
Shanti Devi
|
00153
|
HPSC0000568
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909052956
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Shilai
|
HP-10-006-227-01650800/66
(SHILLAI)
|
1310006227NRG24041220230175382
|
06/12/2023
|
PREM SINGH
|
1310006227WL007961
|
PREM SINGH
|
00153
|
HPSC0000568
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909052952
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Shilai
|
HP-10-006-227-01650800/79
(SHILLAI)
|
1310006227NRG24041220230175383
|
06/12/2023
|
Tapinder Singh
|
1310006227WL007961
|
Tapinder Singh
|
00153
|
HPSC0000568
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909052988
|
|
KHATTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Shilai
|
HP-10-006-227-01650800/9
(SHILLAI)
|
1310006227NRG24041220230175384
|
06/12/2023
|
RANDEEP SINGH
|
1310006227WL007961
|
RANDEEP SINGH
|
00153
|
HPSC0000568
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909052959
|
|
RANDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Shilai
|
HP-10-006-228-01651100/100
(SHIRI KIARI)
|
1310006228NRG24051220230177806
|
06/12/2023
|
AJBU RAM
|
1310006228WL008040
|
AJBU RAM
|
00153
|
HPSC0000568
|
2498
|
2498
|
Processed
|
01/02/2024
|
|
9909052875
|
|
AJBU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Shilai
|
HP-10-006-228-01651100/100
(SHIRI KIARI)
|
1310006228NRG24051220230177805
|
06/12/2023
|
BISHAN SINGH
|
1310006228WL008040
|
BISHAN SINGH
|
00153
|
HPSC0000568
|
2498
|
2498
|
Processed
|
01/02/2024
|
|
9909052983
|
|
BISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Shilai
|
HP-10-006-228-01651100/100
(SHIRI KIARI)
|
1310006228NRG24051220230177807
|
06/12/2023
|
NAGO DEVI
|
1310006228WL008040
|
NAGO DEVI
|
00153
|
HPSC0000568
|
2498
|
2498
|
Processed
|
01/02/2024
|
|
9909052871
|
|
NAGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Shilai
|
HP-10-006-228-01651100/147
(SHIRI KIARI)
|
1310006228NRG24061220230178452
|
06/12/2023
|
Dinesh
|
1310006228WL008065
|
Dinesh
|
00153
|
HPSC0000568
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909052976
|
|
DINESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Shilai
|
HP-10-006-228-01651100/147
(SHIRI KIARI)
|
1310006228NRG24061220230178451
|
06/12/2023
|
Neema Devi
|
1310006228WL008065
|
Neema Devi
|
00153
|
HPSC0000568
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909052940
|
|
NEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Shilai
|
HP-10-006-228-01651100/170
(SHIRI KIARI)
|
1310006228NRG24051220230177808
|
06/12/2023
|
MEHANDI DEVI
|
1310006228WL008040
|
MEHANDI DEVI
|
00153
|
HPSC0000568
|
2498
|
2498
|
Processed
|
01/02/2024
|
|
9909052925
|
|
MEHANDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Shilai
|
HP-10-006-228-01651100/171
(SHIRI KIARI)
|
1310006228NRG24061220230178453
|
06/12/2023
|
KANTA DEVI
|
1310006228WL008065
|
KANTA DEVI
|
00153
|
HPSC0000568
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909052975
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Shilai
|
HP-10-006-228-01651100/222
(SHIRI KIARI)
|
1310006228NRG24061220230178454
|
06/12/2023
|
Bimla Devi
|
1310006228WL008065
|
Bimla Devi
|
00153
|
HPSC0000568
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909052977
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Shilai
|
HP-10-006-228-01651100/363
(SHIRI KIARI)
|
1310006228NRG24051220230177809
|
06/12/2023
|
Sunil Kumar
|
1310006228WL008040
|
Sunil Kumar
|
00153
|
HPSC0000568
|
2498
|
2498
|
Processed
|
01/02/2024
|
|
9909052943
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Shilai
|
HP-10-006-228-01651100/378
(SHIRI KIARI)
|
1310006228NRG24051220230177810
|
06/12/2023
|
Rekha
|
1310006228WL008040
|
Rekha
|
00153
|
HPSC0000568
|
2289
|
2289
|
Processed
|
01/02/2024
|
|
9909052984
|
|
REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Shilai
|
HP-10-006-228-01651100/55
(SHIRI KIARI)
|
1310006228NRG24061220230178455
|
06/12/2023
|
KALYAN SINGH
|
1310006228WL008065
|
KALYAN SINGH
|
00153
|
HPSC0000568
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909052947
|
|
KALYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Shilai
|
HP-10-006-228-01651100/55
(SHIRI KIARI)
|
1310006228NRG24061220230178456
|
06/12/2023
|
Tek Chand
|
1310006228WL008065
|
Tek Chand
|
00153
|
HPSC0000568
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909052878
|
|
TEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Shilai
|
HP-10-006-228-01651100/86
(SHIRI KIARI)
|
1310006228NRG24061220230178457
|
06/12/2023
|
Kumbia Ram
|
1310006228WL008065
|
Kumbia Ram
|
00153
|
HPSC0000568
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909052974
|
|
KUMBIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289512
|
289512
|
|
|
|
|
|
|
|
|
137
|
Shilai
|
HP-10-006-220-01653500/103
(NAINI DHAR)
|
1310006220NRG24051220230177845
|
06/12/2023
|
SUNDER SINGH
|
1310006220WL008043
|
SUNDER SINGH
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909052905
|
|
SUNDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Shilai
|
HP-10-006-220-01653500/224
(NAINI DHAR)
|
1310006220NRG24051220230177846
|
06/12/2023
|
MASTO DEVI
|
1310006220WL008043
|
MASTO DEVI
|
00153
|
HPSC0000577
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909052906
|
|
MASTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Shilai
|
HP-10-006-220-01653500/359
(NAINI DHAR)
|
1310006220NRG24051220230177847
|
06/12/2023
|
Asha Devi
|
1310006220WL008043
|
Asha Devi
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909052989
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Shilai
|
HP-10-006-220-01653500/66
(NAINI DHAR)
|
1310006220NRG24051220230177849
|
06/12/2023
|
MASTO DEVI
|
1310006220WL008043
|
MASTO DEVI
|
00153
|
HPSC0000577
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909052914
|
|
MASTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
141
|
Shilai
|
HP-10-006-200-01652900/5417
(AJRAULI)
|
1310006200NRG24041220230175424
|
06/12/2023
|
Sunder Singh
|
1310006200WL007962
|
Sunder Singh
|
00153
|
HPSC0000578
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909052967
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Shilai
|
HP-10-006-210-01654200/110
(JHKANDO)
|
1310006210NRG24051220230177831
|
06/12/2023
|
SARITA Devi
|
1310006210WL008042
|
SARITA Devi
|
00153
|
HPSC0000578
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909053000
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Shilai
|
HP-10-006-210-01654300/569
(JHKANDO)
|
1310006231NRG24051220230177939
|
06/12/2023
|
Narayani Devi
|
1310006231WL008047
|
Narayani Devi
|
00153
|
HPSC0000578
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909053056
|
|
NARAYNNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Shilai
|
HP-10-006-214-01653200/134
(KOTI BOANCH)
|
1310006214NRG24051220230177738
|
06/12/2023
|
Dhatto Devi
|
1310006214WL008037
|
Dhatto Devi
|
00153
|
HPSC0000578
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909053059
|
|
DHATO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Shilai
|
HP-10-006-214-01653200/323
(KOTI BOANCH)
|
1310006214NRG24051220230177791
|
06/12/2023
|
Asha Devi
|
1310006214WL008039
|
Asha Devi
|
00153
|
HPSC0000578
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909052953
|
|
MRS ASHA DEVI WO MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Shilai
|
HP-10-006-214-01653200/593
(KOTI BOANCH)
|
1310006214NRG24051220230177821
|
06/12/2023
|
Attar Singh
|
1310006214WL008041
|
Attar Singh
|
00153
|
HPSC0000578
|
1329
|
1329
|
Processed
|
01/02/2024
|
|
9909053036
|
|
ATTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Shilai
|
HP-10-006-214-01653200/594
(KOTI BOANCH)
|
1310006214NRG24051220230177822
|
06/12/2023
|
Jhaluwa Ram
|
1310006214WL008041
|
Jhaluwa Ram
|
00153
|
HPSC0000578
|
1163
|
1163
|
Processed
|
01/02/2024
|
|
9909052960
|
|
JHALUVA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10108
|
10108
|
|
|
|
|
|
|
|
|
148
|
Shilai
|
HP-10-006-204-01651600/622
(BANDLI)
|
1310006204NRG24051220230176538
|
06/12/2023
|
Rati Ram
|
1310006204WL008005
|
Rati Ram
|
00354
|
PUNB0930000
|
1534
|
1534
|
Processed
|
01/02/2024
|
|
9909053047
|
|
RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1534
|
1534
|
|
|
|
|
|
|
|
|
149
|
Shilai
|
HP-10-006-200-01652900/20
(AJRAULI)
|
1310006200NRG24041220230175417
|
06/12/2023
|
Ramesh Chand
|
1310006200WL007962
|
Ramesh Chand
|
00415
|
SBIN0050438
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909053044
|
|
MR RAMESH CHAND SO LAGNU RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Shilai
|
HP-10-006-200-01652900/5075
(AJRAULI)
|
1310006200NRG24041220230175419
|
06/12/2023
|
Sheela Devi
|
1310006200WL007962
|
Sheela Devi
|
00415
|
SBIN0050438
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909053040
|
|
MRS SHEELA DEVI WO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Shilai
|
HP-10-006-200-01652900/5096
(AJRAULI)
|
1310006200NRG24051220230177973
|
06/12/2023
|
Sahi Ram
|
1310006200WL008049
|
Sahi Ram
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909053024
|
|
NARAYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Shilai
|
HP-10-006-200-01652900/5108
(AJRAULI)
|
1310006200NRG24051220230177975
|
06/12/2023
|
Bhagat Ram
|
1310006200WL008049
|
Bhagat Ram
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909053004
|
|
MR BHAGAT RAM SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Shilai
|
HP-10-006-200-01652900/5175
(AJRAULI)
|
1310006200NRG24051220230177976
|
06/12/2023
|
Baldev Singh
|
1310006200WL008049
|
Baldev Singh
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909053025
|
|
MS BALDEV SINGH SO BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Shilai
|
HP-10-006-200-01652900/5177
(AJRAULI)
|
1310006200NRG24041220230175420
|
06/12/2023
|
Indra Devi
|
1310006200WL007962
|
Indra Devi
|
00415
|
SBIN0050438
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909053005
|
|
MRS INDIRA DEVI WO KUNDEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Shilai
|
HP-10-006-200-01652900/5178
(AJRAULI)
|
1310006200NRG24051220230177978
|
06/12/2023
|
Rajo Devi
|
1310006200WL008049
|
Rajo Devi
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909053034
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Shilai
|
HP-10-006-200-01652900/57
(AJRAULI)
|
1310006200NRG24041220230175425
|
06/12/2023
|
Roshan Sharma
|
1310006200WL007962
|
Roshan Sharma
|
00415
|
SBIN0050438
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909053053
|
|
MR ROSHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Shilai
|
HP-10-006-200-01652900/6
(AJRAULI)
|
1310006200NRG24041220230175426
|
06/12/2023
|
Hukmi Ram
|
1310006200WL007962
|
Hukmi Ram
|
00415
|
SBIN0050438
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909053039
|
|
MR HUKMI RAM SO PUNU RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Shilai
|
HP-10-006-210-01654200/479
(JHKANDO)
|
1310006231NRG24051220230177932
|
06/12/2023
|
Layak Ram
|
1310006231WL008047
|
Layak Ram
|
00415
|
SBIN0050438
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909053057
|
|
LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Shilai
|
HP-10-006-210-01654200/710
(JHKANDO)
|
1310006210NRG24051220230177837
|
06/12/2023
|
Rammi Devi
|
1310006210WL008042
|
Rammi Devi
|
00415
|
SBIN0050438
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909053074
|
|
RAMMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Shilai
|
HP-10-006-210-01654300/505
(JHKANDO)
|
1310006231NRG24051220230177935
|
06/12/2023
|
Devender Singh
|
1310006231WL008047
|
Devender Singh
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909053006
|
|
MR DEVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Shilai
|
HP-10-006-214-01653200/115
(KOTI BOANCH)
|
1310006214NRG24051220230177737
|
06/12/2023
|
Narayan Singh
|
1310006214WL008037
|
Narayan Singh
|
00415
|
SBIN0050438
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909053009
|
|
MR NARAIN SINGH SO BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Shilai
|
HP-10-006-214-01653200/134
(KOTI BOANCH)
|
1310006214NRG24051220230177739
|
06/12/2023
|
Balbir Singh
|
1310006214WL008037
|
Balbir Singh
|
00415
|
SBIN0050438
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909053010
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Shilai
|
HP-10-006-214-01653200/139
(KOTI BOANCH)
|
1310006214NRG24051220230177783
|
06/12/2023
|
Dharm Singh
|
1310006214WL008039
|
Dharm Singh
|
00415
|
SBIN0050438
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909053011
|
|
MR DHARAM SINGH SO LAGNU RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Shilai
|
HP-10-006-214-01653200/150
(KOTI BOANCH)
|
1310006214NRG24051220230177818
|
06/12/2023
|
Raksha Devi
|
1310006214WL008041
|
Raksha Devi
|
00415
|
SBIN0050438
|
1329
|
1329
|
Processed
|
01/02/2024
|
|
9909053008
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Shilai
|
HP-10-006-214-01653200/156
(KOTI BOANCH)
|
1310006214NRG24051220230177784
|
06/12/2023
|
Har Singh
|
1310006214WL008039
|
Har Singh
|
00415
|
SBIN0050438
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909053012
|
|
MR HARI SINGH SO KUMBIA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Shilai
|
HP-10-006-214-01653200/156
(KOTI BOANCH)
|
1310006214NRG24051220230177785
|
06/12/2023
|
Shama Devi
|
1310006214WL008039
|
Shama Devi
|
00415
|
SBIN0050438
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909053033
|
|
MRS SHAMA DEVI SHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Shilai
|
HP-10-006-214-01653200/165
(KOTI BOANCH)
|
1310006214NRG24051220230177819
|
06/12/2023
|
Gopal Singh
|
1310006214WL008041
|
Gopal Singh
|
00415
|
SBIN0050438
|
1329
|
1329
|
Processed
|
01/02/2024
|
|
9909053055
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Shilai
|
HP-10-006-214-01653200/169
(KOTI BOANCH)
|
1310006214NRG24051220230177786
|
06/12/2023
|
Jagat Singh
|
1310006214WL008039
|
Jagat Singh
|
00415
|
SBIN0050438
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909053077
|
|
JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Shilai
|
HP-10-006-214-01653200/188
(KOTI BOANCH)
|
1310006214NRG24051220230177787
|
06/12/2023
|
Hukmi Ram
|
1310006214WL008039
|
Hukmi Ram
|
00415
|
SBIN0050438
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909053013
|
|
MR HUKMI RAM HEERA SINGH SO ACHHABU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Shilai
|
HP-10-006-214-01653200/28
(KOTI BOANCH)
|
1310006214NRG24051220230177740
|
06/12/2023
|
Jeet Singh
|
1310006214WL008037
|
Jeet Singh
|
00415
|
SBIN0050438
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909053046
|
|
JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Shilai
|
HP-10-006-214-01653200/30
(KOTI BOANCH)
|
1310006214NRG24051220230177788
|
06/12/2023
|
Jalam Singh
|
1310006214WL008039
|
Jalam Singh
|
00415
|
SBIN0050438
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909053014
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Shilai
|
HP-10-006-214-01653200/321
(KOTI BOANCH)
|
1310006214NRG24051220230177789
|
06/12/2023
|
Kirpi Devi
|
1310006214WL008039
|
Kirpi Devi
|
00415
|
SBIN0050438
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909053037
|
|
MRS KIRPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Shilai
|
HP-10-006-214-01653200/323
(KOTI BOANCH)
|
1310006214NRG24051220230177790
|
06/12/2023
|
Mohar Singh
|
1310006214WL008039
|
Mohar Singh
|
00415
|
SBIN0050438
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909053015
|
|
MRS ASHA DEVI WO MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Shilai
|
HP-10-006-214-01653200/389
(KOTI BOANCH)
|
1310006214NRG24051220230177792
|
06/12/2023
|
Satya Devi
|
1310006214WL008039
|
Satya Devi
|
00415
|
SBIN0050438
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909053001
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Shilai
|
HP-10-006-214-01653200/396
(KOTI BOANCH)
|
1310006214NRG24051220230177741
|
06/12/2023
|
Kalyan Singh
|
1310006214WL008037
|
Kalyan Singh
|
00415
|
SBIN0050438
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909053068
|
|
MR KALYAN SINGH SO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Shilai
|
HP-10-006-214-01653200/417
(KOTI BOANCH)
|
1310006214NRG24051220230177742
|
06/12/2023
|
Sahi Ram
|
1310006214WL008037
|
Sahi Ram
|
00415
|
SBIN0050438
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909053016
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
Shilai
|
HP-10-006-214-01653200/443
(KOTI BOANCH)
|
1310006214NRG24051220230177743
|
06/12/2023
|
Durgi Devi
|
1310006214WL008037
|
Durgi Devi
|
00415
|
SBIN0050438
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909053017
|
|
MRS DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Shilai
|
HP-10-006-214-01653200/446
(KOTI BOANCH)
|
1310006214NRG24051220230177744
|
06/12/2023
|
Sundla Devi
|
1310006214WL008037
|
Sundla Devi
|
00415
|
SBIN0050438
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909053035
|
|
MRS SUNDALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Shilai
|
HP-10-006-214-01653200/594
(KOTI BOANCH)
|
1310006214NRG24051220230177823
|
06/12/2023
|
Sadi Devi
|
1310006214WL008041
|
Sadi Devi
|
00415
|
SBIN0050438
|
1163
|
1163
|
Processed
|
01/02/2024
|
|
9909053038
|
|
MRS SADO DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Shilai
|
HP-10-006-214-01653200/652
(KOTI BOANCH)
|
1310006214NRG24051220230177793
|
06/12/2023
|
Beer Singh
|
1310006214WL008039
|
Beer Singh
|
00415
|
SBIN0050438
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909053079
|
|
MR BEER SINGH SO LAGNOO RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Shilai
|
HP-10-006-225-01653600/112
(RAST)
|
1310006225NRG24041220230174747
|
06/12/2023
|
Geeta Devi
|
1310006225WL007943
|
Geeta Devi
|
00415
|
SBIN0050438
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909053042
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Shilai
|
HP-10-006-225-01653600/149
(RAST)
|
1310006225NRG24041220230174748
|
06/12/2023
|
Nain Singh
|
1310006225WL007943
|
Nain Singh
|
00415
|
SBIN0050438
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909053019
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Shilai
|
HP-10-006-225-01653600/156
(RAST)
|
1310006225NRG24041220230174749
|
06/12/2023
|
Atter Singh
|
1310006225WL007943
|
Atter Singh
|
00415
|
SBIN0050438
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909053020
|
|
MR ATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Shilai
|
HP-10-006-225-01653600/157
(RAST)
|
1310006225NRG24041220230174750
|
06/12/2023
|
Layak Ram
|
1310006225WL007943
|
Layak Ram
|
00415
|
SBIN0050438
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909053021
|
|
MR LAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Shilai
|
HP-10-006-225-01653600/163
(RAST)
|
1310006225NRG24041220230174751
|
06/12/2023
|
Bhaju Ram
|
1310006225WL007943
|
Bhaju Ram
|
00415
|
SBIN0050438
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909053048
|
|
MR BHOJU RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Shilai
|
HP-10-006-225-01653600/169
(RAST)
|
1310006225NRG24041220230174752
|
06/12/2023
|
Gulab Singh
|
1310006225WL007943
|
Gulab Singh
|
00415
|
SBIN0050438
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909053022
|
|
MR GULAB SINGH SO MOHI RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Shilai
|
HP-10-006-225-01653600/170
(RAST)
|
1310006225NRG24041220230174753
|
06/12/2023
|
Balvir Singh
|
1310006225WL007943
|
Balvir Singh
|
00415
|
SBIN0050438
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909053041
|
|
MR BALBIR SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Shilai
|
HP-10-006-225-01653600/190
(RAST)
|
1310006225NRG24041220230174754
|
06/12/2023
|
Jagat Singh
|
1310006225WL007943
|
Jagat Singh
|
00415
|
SBIN0050438
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909053069
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Shilai
|
HP-10-006-225-01653600/211
(RAST)
|
1310006225NRG24041220230174755
|
06/12/2023
|
Diwdu Ram
|
1310006225WL007943
|
Diwdu Ram
|
00415
|
SBIN0050438
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909053051
|
|
MR DIVADU RAM SO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72141
|
72141
|
|
|
|
|
|
|
|
|
190
|
Shilai
|
HP-10-006-201-01650300/106
(ASHYARI)
|
1310006201NRG24051220230175639
|
06/12/2023
|
Kalyan Singh
|
1310006201WL007971
|
Kalyan Singh
|
00415
|
SBIN0050569
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909053026
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Shilai
|
HP-10-006-201-01650300/107
(ASHYARI)
|
1310006201NRG24051220230175641
|
06/12/2023
|
SEEMA DEVI
|
1310006201WL007971
|
SEEMA DEVI
|
00415
|
SBIN0050569
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909053043
|
|
MRS SEEMA DEVI WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Shilai
|
HP-10-006-201-01650300/107
(ASHYARI)
|
1310006201NRG24051220230175640
|
06/12/2023
|
SOHAN SINGH
|
1310006201WL007971
|
SOHAN SINGH
|
00415
|
SBIN0050569
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909053058
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Shilai
|
HP-10-006-201-01650300/126
(ASHYARI)
|
1310006201NRG24051220230175642
|
06/12/2023
|
Kalyan Singh
|
1310006201WL007971
|
Kalyan Singh
|
00415
|
SBIN0050569
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909053070
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Shilai
|
HP-10-006-201-01650300/126
(ASHYARI)
|
1310006201NRG24051220230175643
|
06/12/2023
|
VIDYA DEVI
|
1310006201WL007971
|
VIDYA DEVI
|
00415
|
SBIN0050569
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909053031
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Shilai
|
HP-10-006-201-01650300/2
(ASHYARI)
|
1310006201NRG24051220230175644
|
06/12/2023
|
Shama Devi
|
1310006201WL007971
|
Shama Devi
|
00415
|
SBIN0050569
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909053002
|
|
MRS SHAYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Shilai
|
HP-10-006-201-01650300/27
(ASHYARI)
|
1310006201NRG24051220230175645
|
06/12/2023
|
Attar Singh
|
1310006201WL007971
|
Attar Singh
|
00415
|
SBIN0050569
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909053027
|
|
MR ATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Shilai
|
HP-10-006-201-01650300/285
(ASHYARI)
|
1310006201NRG24051220230175646
|
06/12/2023
|
NAGO DEVI
|
1310006201WL007971
|
NAGO DEVI
|
00415
|
SBIN0050569
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909053028
|
|
MRS NAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Shilai
|
HP-10-006-201-01650300/299
(ASHYARI)
|
1310006201NRG24051220230175647
|
06/12/2023
|
Kuldeep Singh
|
1310006201WL007971
|
Kuldeep Singh
|
00415
|
SBIN0050569
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909053073
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Shilai
|
HP-10-006-201-01650300/308
(ASHYARI)
|
1310006201NRG24051220230175648
|
06/12/2023
|
Prakash
|
1310006201WL007971
|
Prakash
|
00415
|
SBIN0050569
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909053029
|
|
MR PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Shilai
|
HP-10-006-201-01650300/343
(ASHYARI)
|
1310006201NRG24051220230175649
|
06/12/2023
|
Asha Devi
|
1310006201WL007971
|
Asha Devi
|
00415
|
SBIN0050569
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909053030
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Shilai
|
HP-10-006-201-01650300/358
(ASHYARI)
|
1310006201NRG24051220230175651
|
06/12/2023
|
NARAYANI DEVI
|
1310006201WL007971
|
NARAYANI DEVI
|
00415
|
SBIN0050569
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909053060
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Shilai
|
HP-10-006-201-01650300/358
(ASHYARI)
|
1310006201NRG24051220230175650
|
06/12/2023
|
SOHAN SINGH
|
1310006201WL007971
|
SOHAN SINGH
|
00415
|
SBIN0050569
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909052839
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Shilai
|
HP-10-006-201-01650300/359
(ASHYARI)
|
1310006201NRG24051220230175652
|
06/12/2023
|
PROMILA DEVI
|
1310006201WL007971
|
PROMILA DEVI
|
00415
|
SBIN0050569
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909052841
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Shilai
|
HP-10-006-201-01650300/397
(ASHYARI)
|
1310006201NRG24051220230175654
|
06/12/2023
|
Kapil Dev
|
1310006201WL007971
|
Kapil Dev
|
00415
|
SBIN0050569
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909052840
|
|
MR KAPIL DEV SO KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Shilai
|
HP-10-006-201-01650300/397
(ASHYARI)
|
1310006201NRG24051220230175653
|
06/12/2023
|
Kavita Devi
|
1310006201WL007971
|
Kavita Devi
|
00415
|
SBIN0050569
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909053061
|
|
MRS KAVITA DEV
|
STATE BANK OF INDIA(508548)
|
|
206
|
Shilai
|
HP-10-006-201-01650300/65
(ASHYARI)
|
1310006201NRG24051220230175655
|
06/12/2023
|
Bansi Ram
|
1310006201WL007971
|
Bansi Ram
|
00415
|
SBIN0050569
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909053071
|
|
MR BANSI RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Shilai
|
HP-10-006-215-01650500/103
(KOTI UTROU)
|
1310006233NRG24051220230177539
|
06/12/2023
|
Pratap Singh
|
1310006233WL008033
|
Pratap Singh
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909053080
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Shilai
|
HP-10-006-215-01650500/104
(KOTI UTROU)
|
1310006233NRG24051220230177540
|
06/12/2023
|
Mehandi Devi
|
1310006233WL008033
|
Mehandi Devi
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909053082
|
|
MEHNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Shilai
|
HP-10-006-215-01650500/133
(KOTI UTROU)
|
1310006233NRG24051220230177542
|
06/12/2023
|
Vidya Devi
|
1310006233WL008033
|
Vidya Devi
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909053052
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Shilai
|
HP-10-006-215-01650500/135
(KOTI UTROU)
|
1310006233NRG24051220230177543
|
06/12/2023
|
Leela Devi
|
1310006233WL008033
|
Leela Devi
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909053018
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Shilai
|
HP-10-006-215-01650500/154
(KOTI UTROU)
|
1310006233NRG24051220230177544
|
06/12/2023
|
Dhongu Ram
|
1310006233WL008033
|
Dhongu Ram
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909053003
|
|
DHOUNGU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Shilai
|
HP-10-006-215-01650500/290
(KOTI UTROU)
|
1310006233NRG24051220230177545
|
06/12/2023
|
Lal Singh
|
1310006233WL008033
|
Lal Singh
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909053007
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Shilai
|
HP-10-006-215-01650500/336
(KOTI UTROU)
|
1310006233NRG24051220230177546
|
06/12/2023
|
Panch Ram
|
1310006233WL008033
|
Panch Ram
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909053054
|
|
MR PANCH RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
Shilai
|
HP-10-006-215-01650500/362
(KOTI UTROU)
|
1310006233NRG24051220230177547
|
06/12/2023
|
Raghuvir Singh
|
1310006233WL008033
|
Raghuvir Singh
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909052884
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Shilai
|
HP-10-006-215-01650500/618
(KOTI UTROU)
|
1310006233NRG24051220230177548
|
06/12/2023
|
Jagat Singh
|
1310006233WL008033
|
Jagat Singh
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909053045
|
|
JAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
216
|
Shilai
|
HP-10-006-215-01650500/620
(KOTI UTROU)
|
1310006233NRG24051220230177549
|
06/12/2023
|
Guman Singh
|
1310006233WL008033
|
Guman Singh
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909053049
|
|
GUMAN SINGH
|
UCO BANK(607066)
|
|
217
|
Shilai
|
HP-10-006-215-01650500/628
(KOTI UTROU)
|
1310006233NRG24051220230177551
|
06/12/2023
|
Poonam Devi
|
1310006233WL008033
|
Poonam Devi
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909053050
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49952
|
49952
|
|
|
|
|
|
|
|
|
218
|
Shilai
|
HP-10-006-200-01652900/5075
(AJRAULI)
|
1310006200NRG24041220230175418
|
06/12/2023
|
Dalip Singh
|
1310006200WL007962
|
Dalip Singh
|
00415
|
SBIN0050570
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909053023
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Shilai
|
HP-10-006-200-01652900/5178
(AJRAULI)
|
1310006200NRG24051220230177977
|
06/12/2023
|
Mohan Singh
|
1310006200WL008049
|
Mohan Singh
|
00415
|
SBIN0050570
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909053072
|
|
MR MOHAN SINGH SO BANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
Shilai
|
HP-10-006-200-01652900/5224
(AJRAULI)
|
1310006200NRG24041220230175423
|
06/12/2023
|
Kiran Devi
|
1310006200WL007962
|
Kiran Devi
|
00415
|
SBIN0050570
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909053032
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
Shilai
|
HP-10-006-200-01652900/68
(AJRAULI)
|
1310006200NRG24041220230175429
|
06/12/2023
|
Reema Devi
|
1310006200WL007962
|
Reema Devi
|
00415
|
SBIN0050570
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909053083
|
|
MRS REEMA WO RAJINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
222
|
Shilai
|
HP-10-006-210-01654300/743
(JHKANDO)
|
1310006231NRG24051220230177941
|
06/12/2023
|
Gopal
|
1310006231WL008047
|
Gopal
|
00415
|
SBIN0063982
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909052838
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
223
|
Shilai
|
HP-10-006-203-01651900/168
(BALI KOTI)
|
1310006203NRG24051220230175621
|
06/12/2023
|
Nago Devi
|
1310006203WL007970
|
Nago Devi
|
00462
|
UCBA0000762
|
2606
|
2606
|
Rejected
|
01/02/2024
|
|
9909053066
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
224
|
Shilai
|
HP-10-006-203-01651900/663
(BALI KOTI)
|
1310006203NRG24051220230175626
|
06/12/2023
|
Naresh Kumar
|
1310006203WL007970
|
Naresh Kumar
|
00462
|
UCBA0000762
|
2606
|
2606
|
Processed
|
01/02/2024
|
|
9909052939
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
225
|
Shilai
|
HP-10-006-203-01651900/663
(BALI KOTI)
|
1310006203NRG24051220230175625
|
06/12/2023
|
Priti
|
1310006203WL007970
|
Priti
|
00462
|
UCBA0000762
|
2606
|
2606
|
Processed
|
01/02/2024
|
|
9909053084
|
|
PRITI
|
UCO BANK(607066)
|
|
226
|
Shilai
|
HP-10-006-203-01651900/83
(BALI KOTI)
|
1310006203NRG24051220230175628
|
06/12/2023
|
Chhuma Devi
|
1310006203WL007970
|
Chhuma Devi
|
00462
|
UCBA0000762
|
2606
|
2606
|
Processed
|
01/02/2024
|
|
9909053064
|
|
CHHUMA DEVI WO BHADAR SINGH
|
UCO BANK(607066)
|
|
227
|
Shilai
|
HP-10-006-204-01650900/95
(BANDLI)
|
1310006204NRG24051220230176534
|
06/12/2023
|
Gurdei
|
1310006204WL008005
|
Gurdei
|
00462
|
UCBA0000762
|
1534
|
1534
|
Processed
|
01/02/2024
|
|
9909053063
|
|
GURDAI WO RUP RAM
|
UCO BANK(607066)
|
|
228
|
Shilai
|
HP-10-006-204-01651600/606
(BANDLI)
|
1310006204NRG24051220230176537
|
06/12/2023
|
Manisha
|
1310006204WL008005
|
Manisha
|
00462
|
UCBA0000762
|
1534
|
1534
|
Processed
|
01/02/2024
|
|
9909053075
|
|
MANISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
229
|
Shilai
|
HP-10-006-210-01654200/666
(JHKANDO)
|
1310006210NRG24051220230177834
|
06/12/2023
|
Baru Ram
|
1310006210WL008042
|
Baru Ram
|
00462
|
UCBA0000762
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909053076
|
|
BARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
230
|
Shilai
|
HP-10-006-210-01654200/671
(JHKANDO)
|
1310006210NRG24051220230177835
|
06/12/2023
|
Jeet Ram
|
1310006210WL008042
|
Jeet Ram
|
00462
|
UCBA0000762
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909052928
|
|
JEET RAM SO JATI RAM
|
UCO BANK(607066)
|
|
231
|
Shilai
|
HP-10-006-210-01654200/709
(JHKANDO)
|
1310006210NRG24051220230177836
|
06/12/2023
|
Kishor Kumar
|
1310006210WL008042
|
Kishor Kumar
|
00462
|
UCBA0000762
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909053081
|
|
KISHOR KUMAR
|
BANK OF INDIA(508505)
|
|
232
|
Shilai
|
HP-10-006-210-01654300/569
(JHKANDO)
|
1310006231NRG24051220230177938
|
06/12/2023
|
Suresh Kumar
|
1310006231WL008047
|
Suresh Kumar
|
00462
|
UCBA0000762
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909053062
|
|
SURESH KUMAR SO BHINDER SINGH
|
UCO BANK(607066)
|
|
233
|
Shilai
|
HP-10-006-221-02192900/10
(NAYA)
|
1310006221NRG24051220230176297
|
06/12/2023
|
Shanti Devi
|
1310006221WL007994
|
Shanti Devi
|
00462
|
UCBA0000762
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909052930
|
|
SHANTI DEVI SO SH MADAN SINGH
|
UCO BANK(607066)
|
|
234
|
Shilai
|
HP-10-006-221-02192900/147
(NAYA)
|
1310006221NRG24051220230175914
|
06/12/2023
|
LOKESH
|
1310006221WL007980
|
LOKESH
|
00462
|
UCBA0000762
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9909052936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
Shilai
|
HP-10-006-221-02192900/157
(NAYA)
|
1310006221NRG24051220230175915
|
06/12/2023
|
SANTO DEVI
|
1310006221WL007980
|
SANTO DEVI
|
00462
|
UCBA0000762
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909052929
|
|
SANTO DEVI WO JALAM SINGH
|
UCO BANK(607066)
|
|
236
|
Shilai
|
HP-10-006-221-02192900/159
(NAYA)
|
1310006221NRG24051220230175885
|
06/12/2023
|
MEERA DEVI
|
1310006221WL007978
|
MEERA DEVI
|
00462
|
UCBA0000762
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909053065
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Shilai
|
HP-10-006-221-02192900/159
(NAYA)
|
1310006221NRG24051220230175884
|
06/12/2023
|
Suresk Kumar
|
1310006221WL007978
|
Suresk Kumar
|
00462
|
UCBA0000762
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909053085
|
|
SURESH
|
UCO BANK(607066)
|
|
238
|
Shilai
|
HP-10-006-221-02192900/170
(NAYA)
|
1310006221NRG24051220230175850
|
06/12/2023
|
Denesh kumar
|
1310006221WL007976
|
Denesh kumar
|
00462
|
UCBA0000762
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909052931
|
|
DINESH KUMAR SO SH BHOOP SINGH
|
UCO BANK(607066)
|
|
239
|
Shilai
|
HP-10-006-221-02192900/183
(NAYA)
|
1310006221NRG24051220230175855
|
06/12/2023
|
Nisha
|
1310006221WL007976
|
Nisha
|
00462
|
UCBA0000762
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909052938
|
|
NISHA
|
UCO BANK(607066)
|
|
240
|
Shilai
|
HP-10-006-221-02192900/269
(NAYA)
|
1310006221NRG24051220230175916
|
06/12/2023
|
SHEELA
|
1310006221WL007980
|
SHEELA
|
00462
|
UCBA0000762
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909053067
|
|
SHEELA WO SUNDER SINGH
|
UCO BANK(607066)
|
|
241
|
Shilai
|
HP-10-006-221-02192900/373
(NAYA)
|
1310006221NRG24051220230175888
|
06/12/2023
|
BHINDER SINGH
|
1310006221WL007978
|
BHINDER SINGH
|
00462
|
UCBA0000762
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909052937
|
|
BHINDER SINGH SO NAIN SINGH
|
UCO BANK(607066)
|
|
242
|
Shilai
|
HP-10-006-227-01650800/147
(SHILLAI)
|
1310006227NRG24061220230178793
|
06/12/2023
|
Kapil
|
1310006227WL008082
|
Kapil
|
00462
|
UCBA0000762
|
836
|
836
|
Processed
|
01/02/2024
|
|
9909052934
|
|
KAPIL S/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Shilai
|
HP-10-006-227-01650800/237
(SHILLAI)
|
1310006227NRG24061220230178794
|
06/12/2023
|
Ankit
|
1310006227WL008082
|
Ankit
|
00462
|
UCBA0000762
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9909053078
|
|
ANKIT SO JAGAT TOMAR
|
UCO BANK(607066)
|
|
244
|
Shilai
|
HP-10-006-227-01650800/248
(SHILLAI)
|
1310006227NRG24041220230175371
|
06/12/2023
|
Vidya Devi
|
1310006227WL007961
|
Vidya Devi
|
00462
|
UCBA0000762
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909052932
|
|
VIDYA DEVI WO SH RAJU RAM
|
UCO BANK(607066)
|
|
245
|
Shilai
|
HP-10-006-227-01650800/412
(SHILLAI)
|
1310006227NRG24041220230175375
|
06/12/2023
|
HARVINDER SINGH
|
1310006227WL007961
|
HARVINDER SINGH
|
00462
|
UCBA0000762
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909052926
|
|
HARVINDER SINGH SO BALBIR SINGH
|
UCO BANK(607066)
|
|
246
|
Shilai
|
HP-10-006-227-01650800/412
(SHILLAI)
|
1310006227NRG24041220230175376
|
06/12/2023
|
Kanta Devi
|
1310006227WL007961
|
Kanta Devi
|
00462
|
UCBA0000762
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909052933
|
|
KANTA TOMAR WO HARVINDER SINGH
|
UCO BANK(607066)
|
|
247
|
Shilai
|
HP-10-006-227-01650800/42
(SHILLAI)
|
1310006227NRG24041220230175377
|
06/12/2023
|
Surender Singh
|
1310006227WL007961
|
Surender Singh
|
00462
|
UCBA0000762
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909052935
|
|
SURENDER SINGH
|
UCO BANK(607066)
|
|
248
|
Shilai
|
HP-10-006-227-01650800/467
(SHILLAI)
|
1310006227NRG24061220230178795
|
06/12/2023
|
Shanti Devi
|
1310006227WL008082
|
Shanti Devi
|
00462
|
UCBA0000762
|
1045
|
1045
|
Processed
|
01/02/2024
|
|
9909052927
|
|
SHANTI DEVI WO RATAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57127
|
57127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
498070
|
498070
|
|
|
|
|
|
|
|