|
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-10-006-204-01650900/360
(BANDLI)
|
1310006204NRG24200520230030573
|
20/05/2023
|
RAMESH
|
1310006204WL001365
|
RAMESH
|
00153
|
HPSC0000568
|
672
|
672
|
Processed
|
25/05/2023
|
|
1858141504
|
|
RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Shilai
|
HP-10-006-204-01650900/361
(BANDLI)
|
1310006204NRG24200520230030575
|
20/05/2023
|
ASHA DEVI
|
1310006204WL001365
|
ASHA DEVI
|
00153
|
HPSC0000568
|
672
|
672
|
Processed
|
25/05/2023
|
|
1858141442
|
|
ASHA DEVI WO SUNDER SINGH
|
UCO BANK(607066)
|
|
3
|
Shilai
|
HP-10-006-204-01650900/361
(BANDLI)
|
1310006204NRG24200520230030574
|
20/05/2023
|
Sunder Singh
|
1310006204WL001365
|
Sunder Singh
|
00153
|
HPSC0000568
|
672
|
672
|
Processed
|
25/05/2023
|
|
1858141505
|
|
SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shilai
|
HP-10-006-204-01650900/590
(BANDLI)
|
1310006204NRG24200520230030577
|
20/05/2023
|
Sumitra Devi
|
1310006204WL001365
|
Sumitra Devi
|
00153
|
HPSC0000568
|
672
|
672
|
Processed
|
25/05/2023
|
|
1858141476
|
|
SUMITRA DEVI WO SH RAGHUBIR SINGH
|
UCO BANK(607066)
|
|
5
|
Shilai
|
HP-10-006-204-01650900/600
(BANDLI)
|
1310006204NRG24200520230030579
|
20/05/2023
|
Sundri Devi
|
1310006204WL001365
|
Sundri Devi
|
00153
|
HPSC0000568
|
672
|
672
|
Processed
|
25/05/2023
|
|
1858141460
|
|
SUNDRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Shilai
|
HP-10-006-204-01650900/600
(BANDLI)
|
1310006204NRG24200520230030578
|
20/05/2023
|
Sunil
|
1310006204WL001365
|
Sunil
|
00153
|
HPSC0000568
|
672
|
672
|
Processed
|
25/05/2023
|
|
1858141467
|
|
SUNIL
|
UCO BANK(607066)
|
|
7
|
Shilai
|
HP-10-006-204-01651400/44
(BANDLI)
|
1310006204NRG24200520230030582
|
20/05/2023
|
DEBO DEVI
|
1310006204WL001365
|
DEBO DEVI
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1858141412
|
|
DEBO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Shilai
|
HP-10-006-204-01651400/44
(BANDLI)
|
1310006204NRG24200520230030581
|
20/05/2023
|
UDAY SINGH
|
1310006204WL001365
|
UDAY SINGH
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1858141413
|
|
UDAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Shilai
|
HP-10-006-204-01651400/453
(BANDLI)
|
1310006204NRG24200520230030584
|
20/05/2023
|
Sheela Devi
|
1310006204WL001365
|
Sheela Devi
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1858141515
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Shilai
|
HP-10-006-204-01651400/457
(BANDLI)
|
1310006204NRG24200520230030585
|
20/05/2023
|
Lakshmi Devi
|
1310006204WL001365
|
Lakshmi Devi
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1858141471
|
|
LAXMI UG RAJO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Shilai
|
HP-10-006-206-01654400/100
(DRABAL)
|
1310006206NRG24190520230030019
|
20/05/2023
|
RATTAN SINGH
|
1310006206WL001343
|
RATTAN SINGH
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1858141403
|
|
RATAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Shilai
|
HP-10-006-206-01654400/143
(DRABAL)
|
1310006206NRG24200520230030829
|
20/05/2023
|
BABU RAM
|
1310006206WL001373
|
BABU RAM
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141439
|
|
DURGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Shilai
|
HP-10-006-206-01654400/143
(DRABAL)
|
1310006206NRG24200520230030830
|
20/05/2023
|
Rekha
|
1310006206WL001373
|
Rekha
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141497
|
|
REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Shilai
|
HP-10-006-206-01654400/165
(DRABAL)
|
1310006206NRG24190520230030028
|
20/05/2023
|
JAGAT RAM
|
1310006206WL001343
|
JAGAT RAM
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1858141424
|
|
JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Shilai
|
HP-10-006-206-01654400/165
(DRABAL)
|
1310006206NRG24190520230030029
|
20/05/2023
|
Mrs.KALMI DEVI
|
1310006206WL001343
|
Mrs.KALMI DEVI
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1858141508
|
|
KALMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Shilai
|
HP-10-006-206-01654400/208
(DRABAL)
|
1310006206NRG24190520230030037
|
20/05/2023
|
BIMLA DEVI
|
1310006206WL001343
|
BIMLA DEVI
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1858141455
|
|
BALMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Shilai
|
HP-10-006-206-01654400/209
(DRABAL)
|
1310006206NRG24190520230030039
|
20/05/2023
|
ANIL
|
1310006206WL001343
|
ANIL
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1858141454
|
|
ANIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Shilai
|
HP-10-006-206-01654400/209
(DRABAL)
|
1310006206NRG24190520230030038
|
20/05/2023
|
KIRAN BALA
|
1310006206WL001343
|
KIRAN BALA
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1858141456
|
|
KIRAN BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Shilai
|
HP-10-006-206-01654400/220
(DRABAL)
|
1310006206NRG24190520230030045
|
20/05/2023
|
Atma Ram
|
1310006206WL001343
|
Atma Ram
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1858141458
|
|
ATMA RAM SO SH BARU RAM
|
UCO BANK(607066)
|
|
20
|
Shilai
|
HP-10-006-206-01654400/237
(DRABAL)
|
1310006206NRG24190520230030051
|
20/05/2023
|
Govind Sharma
|
1310006206WL001343
|
Govind Sharma
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1858141477
|
|
Mr. GOVIND SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Shilai
|
HP-10-006-206-01654400/238
(DRABAL)
|
1310006206NRG24190520230030052
|
20/05/2023
|
Leela Devi
|
1310006206WL001343
|
Leela Devi
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1858141449
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Shilai
|
HP-10-006-206-01654400/239
(DRABAL)
|
1310006206NRG24190520230030053
|
20/05/2023
|
Manso Devi
|
1310006206WL001343
|
Manso Devi
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1858141478
|
|
MANSO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Shilai
|
HP-10-006-206-01654400/3
(DRABAL)
|
1310006206NRG24200520230030832
|
20/05/2023
|
RAMESH CHAND
|
1310006206WL001373
|
RAMESH CHAND
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141423
|
|
RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Shilai
|
HP-10-006-206-01654400/42
(DRABAL)
|
1310006206NRG24190520230030061
|
20/05/2023
|
BALI RAM
|
1310006206WL001343
|
BALI RAM
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1858141409
|
|
BALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Shilai
|
HP-10-006-206-01654400/44
(DRABAL)
|
1310006206NRG24200520230030833
|
20/05/2023
|
Seeta Devi
|
1310006206WL001373
|
Seeta Devi
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141468
|
|
SEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Shilai
|
HP-10-006-206-01654400/56
(DRABAL)
|
1310006206NRG24190520230030063
|
20/05/2023
|
KEDARI DEVI
|
1310006206WL001343
|
KEDARI DEVI
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1858141507
|
|
KEDARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Shilai
|
HP-10-006-206-01654400/56
(DRABAL)
|
1310006206NRG24190520230030062
|
20/05/2023
|
SURAT SINGH
|
1310006206WL001343
|
SURAT SINGH
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1858141440
|
|
SURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Shilai
|
HP-10-006-206-01654400/83
(DRABAL)
|
1310006206NRG24190520230030067
|
20/05/2023
|
GANGI DEVI
|
1310006206WL001343
|
GANGI DEVI
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1858141444
|
|
GANGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Shilai
|
HP-10-006-210-01654200/101
(JHKANDO)
|
1310006231NRG24190520230030164
|
20/05/2023
|
Guman Singh
|
1310006231WL001346
|
Guman Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141473
|
|
GUMAN SINGH SO MANGI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Shilai
|
HP-10-006-210-01654200/101
(JHKANDO)
|
1310006231NRG24190520230030163
|
20/05/2023
|
Sunita Devi
|
1310006231WL001346
|
Sunita Devi
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141445
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Shilai
|
HP-10-006-210-01654200/103
(JHKANDO)
|
1310006231NRG24190520230030165
|
20/05/2023
|
SURENDER SINGH
|
1310006231WL001346
|
SURENDER SINGH
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141516
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Shilai
|
HP-10-006-210-01654200/199
(JHKANDO)
|
1310006231NRG24190520230030166
|
20/05/2023
|
Shanti Devi
|
1310006231WL001346
|
Shanti Devi
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141501
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Shilai
|
HP-10-006-210-01654200/31
(JHKANDO)
|
1310006231NRG24190520230030169
|
20/05/2023
|
TULSA DEVI
|
1310006231WL001346
|
TULSA DEVI
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141435
|
|
TULSA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Shilai
|
HP-10-006-210-01654200/31
(JHKANDO)
|
1310006231NRG24190520230030170
|
20/05/2023
|
Tulsa Devi
|
1310006231WL001346
|
Tulsa Devi
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141511
|
|
TULASA DEVI
|
UCO BANK(607066)
|
|
35
|
Shilai
|
HP-10-006-210-01654200/311
(JHKANDO)
|
1310006231NRG24190520230030171
|
20/05/2023
|
REJENDER SINGH
|
1310006231WL001346
|
REJENDER SINGH
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141404
|
|
RAJENDER S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Shilai
|
HP-10-006-210-01654200/318
(JHKANDO)
|
1310006231NRG24190520230030172
|
20/05/2023
|
BARU RAM
|
1310006231WL001346
|
BARU RAM
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141407
|
|
BARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Shilai
|
HP-10-006-210-01654200/346
(JHKANDO)
|
1310006231NRG24190520230030173
|
20/05/2023
|
Raksha Devi
|
1310006231WL001346
|
Raksha Devi
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141500
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Shilai
|
HP-10-006-210-01654200/358
(JHKANDO)
|
1310006231NRG24190520230030174
|
20/05/2023
|
KURETU
|
1310006231WL001346
|
KURETU
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141427
|
|
KURETU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Shilai
|
HP-10-006-210-01654200/360
(JHKANDO)
|
1310006231NRG24190520230030175
|
20/05/2023
|
NAJRO DEVI
|
1310006231WL001346
|
NAJRO DEVI
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141425
|
|
NAJRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Shilai
|
HP-10-006-210-01654200/416
(JHKANDO)
|
1310006231NRG24190520230030177
|
20/05/2023
|
Dalip Singh
|
1310006231WL001346
|
Dalip Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141503
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Shilai
|
HP-10-006-210-01654200/434
(JHKANDO)
|
1310006231NRG24190520230030178
|
20/05/2023
|
KAMLA DEVI
|
1310006231WL001346
|
KAMLA DEVI
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141426
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Shilai
|
HP-10-006-210-01654200/442
(JHKANDO)
|
1310006231NRG24190520230030179
|
20/05/2023
|
Dinesh Kumar
|
1310006231WL001346
|
Dinesh Kumar
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141512
|
|
DINESH SO SHUPA RAM
|
UCO BANK(607066)
|
|
43
|
Shilai
|
HP-10-006-210-01654200/668
(JHKANDO)
|
1310006231NRG24190520230030181
|
20/05/2023
|
Anita
|
1310006231WL001346
|
Anita
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141469
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Shilai
|
HP-10-006-210-01654200/68
(JHKANDO)
|
1310006231NRG24190520230030182
|
20/05/2023
|
Indra Devi
|
1310006231WL001346
|
Indra Devi
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141448
|
|
INDIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Shilai
|
HP-10-006-210-01654200/69
(JHKANDO)
|
1310006231NRG24190520230030183
|
20/05/2023
|
Ran Singh
|
1310006231WL001346
|
Ran Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141408
|
|
RAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Shilai
|
HP-10-006-210-01654200/90
(JHKANDO)
|
1310006231NRG24190520230030184
|
20/05/2023
|
Naresh
|
1310006231WL001346
|
Naresh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141465
|
|
NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Shilai
|
HP-10-006-210-01654200/91
(JHKANDO)
|
1310006231NRG24190520230030185
|
20/05/2023
|
Balo Devi
|
1310006231WL001346
|
Balo Devi
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141499
|
|
BALO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Shilai
|
HP-10-006-210-01654300/586
(JHKANDO)
|
1310006231NRG24190520230030187
|
20/05/2023
|
Virender Singh
|
1310006231WL001346
|
Virender Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141453
|
|
VIRENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Shilai
|
HP-10-006-210-01654300/700
(JHKANDO)
|
1310006231NRG24190520230030190
|
20/05/2023
|
Jagar Singh
|
1310006231WL001346
|
Jagar Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141474
|
|
JAGAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Shilai
|
HP-10-006-210-01654300/700
(JHKANDO)
|
1310006231NRG24190520230030191
|
20/05/2023
|
Nima devi
|
1310006231WL001346
|
Nima devi
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141475
|
|
NIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Shilai
|
HP-10-006-210-01654300/709
(JHKANDO)
|
1310006231NRG24190520230030193
|
20/05/2023
|
Anjana
|
1310006231WL001346
|
Anjana
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141470
|
|
ANJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Shilai
|
HP-10-006-210-01654300/743
(JHKANDO)
|
1310006231NRG24190520230030194
|
20/05/2023
|
Mamta Devi
|
1310006231WL001346
|
Mamta Devi
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141479
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Shilai
|
HP-10-006-221-02192900/173
(NAYA)
|
1310006221NRG24200520230031015
|
20/05/2023
|
Bhawan Singh
|
1310006221WL001377
|
Bhawan Singh
|
00153
|
HPSC0000568
|
2968
|
2968
|
Processed
|
25/05/2023
|
|
1858141498
|
|
BHAWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Shilai
|
HP-10-006-221-02192900/175
(NAYA)
|
1310006221NRG24200520230031018
|
20/05/2023
|
BALBIR SINGH
|
1310006221WL001377
|
BALBIR SINGH
|
00153
|
HPSC0000568
|
2968
|
2968
|
Processed
|
25/05/2023
|
|
1858141466
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Shilai
|
HP-10-006-221-02192900/175
(NAYA)
|
1310006221NRG24200520230031017
|
20/05/2023
|
RAM BHAJ
|
1310006221WL001377
|
RAM BHAJ
|
00153
|
HPSC0000568
|
2968
|
2968
|
Processed
|
25/05/2023
|
|
1858141421
|
|
RAM BHAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Shilai
|
HP-10-006-221-02192900/176
(NAYA)
|
1310006221NRG24200520230031020
|
20/05/2023
|
RATTAN SINGH
|
1310006221WL001377
|
RATTAN SINGH
|
00153
|
HPSC0000568
|
2968
|
2968
|
Processed
|
25/05/2023
|
|
1858141513
|
|
RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Shilai
|
HP-10-006-221-02192900/176
(NAYA)
|
1310006221NRG24200520230031019
|
20/05/2023
|
SANTOSH
|
1310006221WL001377
|
SANTOSH
|
00153
|
HPSC0000568
|
2968
|
2968
|
Processed
|
25/05/2023
|
|
1858141461
|
|
SANTOSH DO RATTAN SINGH
|
UCO BANK(607066)
|
|
58
|
Shilai
|
HP-10-006-221-02192900/181
(NAYA)
|
1310006221NRG24200520230031021
|
20/05/2023
|
KUNDAN SINGH
|
1310006221WL001377
|
KUNDAN SINGH
|
00153
|
HPSC0000568
|
2968
|
2968
|
Processed
|
25/05/2023
|
|
1858141457
|
|
KUNDAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Shilai
|
HP-10-006-221-02192900/184
(NAYA)
|
1310006221NRG24200520230031023
|
20/05/2023
|
CHAMEL SINGH
|
1310006221WL001377
|
CHAMEL SINGH
|
00153
|
HPSC0000568
|
2968
|
2968
|
Processed
|
25/05/2023
|
|
1858141509
|
|
CHAMEL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Shilai
|
HP-10-006-221-02192900/188
(NAYA)
|
1310006221NRG24200520230030629
|
20/05/2023
|
NAINS INGH
|
1310006221WL001367
|
NAINS INGH
|
00153
|
HPSC0000568
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1858141430
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Shilai
|
HP-10-006-221-02192900/188
(NAYA)
|
1310006221NRG24200520230030630
|
20/05/2023
|
NARESH CHAND
|
1310006221WL001367
|
NARESH CHAND
|
00153
|
HPSC0000568
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1858141410
|
|
NARESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Shilai
|
HP-10-006-221-02192900/202
(NAYA)
|
1310006221NRG24200520230030631
|
20/05/2023
|
BHAWAN SINGH
|
1310006221WL001367
|
BHAWAN SINGH
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141428
|
|
BHAWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Shilai
|
HP-10-006-221-02192900/212
(NAYA)
|
1310006221NRG24200520230030634
|
20/05/2023
|
LUMBI DEVI
|
1310006221WL001367
|
LUMBI DEVI
|
00153
|
HPSC0000568
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1858141415
|
|
LUMBI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Shilai
|
HP-10-006-221-02192900/213
(NAYA)
|
1310006221NRG24200520230030635
|
20/05/2023
|
MADAN SINGH
|
1310006221WL001367
|
MADAN SINGH
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141402
|
|
MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Shilai
|
HP-10-006-221-02192900/213
(NAYA)
|
1310006221NRG24200520230030636
|
20/05/2023
|
Vidya
|
1310006221WL001367
|
Vidya
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141472
|
|
MRS VIDYA VIDYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Shilai
|
HP-10-006-221-02192900/215
(NAYA)
|
1310006221NRG24200520230030637
|
20/05/2023
|
INDRA DEVI
|
1310006221WL001367
|
INDRA DEVI
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141459
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Shilai
|
HP-10-006-221-02192900/232
(NAYA)
|
1310006221NRG24200520230030638
|
20/05/2023
|
GUMAN SINGH
|
1310006221WL001367
|
GUMAN SINGH
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141519
|
|
GUMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Shilai
|
HP-10-006-221-02192900/271
(NAYA)
|
1310006221NRG24200520230030601
|
20/05/2023
|
AMAR SINGH
|
1310006221WL001366
|
AMAR SINGH
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141518
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Shilai
|
HP-10-006-221-02192900/271
(NAYA)
|
1310006221NRG24200520230030600
|
20/05/2023
|
MOHAN SINGH
|
1310006221WL001366
|
MOHAN SINGH
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141411
|
|
MOHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Shilai
|
HP-10-006-221-02192900/272
(NAYA)
|
1310006221NRG24200520230030602
|
20/05/2023
|
BABU RAM
|
1310006221WL001366
|
BABU RAM
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141419
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Shilai
|
HP-10-006-221-02192900/272
(NAYA)
|
1310006221NRG24200520230030603
|
20/05/2023
|
RAJO DEVI
|
1310006221WL001366
|
RAJO DEVI
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141464
|
|
RAJO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Shilai
|
HP-10-006-221-02192900/274
(NAYA)
|
1310006221NRG24200520230030604
|
20/05/2023
|
PAVITA DEVI
|
1310006221WL001366
|
PAVITA DEVI
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141406
|
|
PAVITA DEVI W/O PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Shilai
|
HP-10-006-221-02192900/275
(NAYA)
|
1310006221NRG24200520230030605
|
20/05/2023
|
KEWAL RAM
|
1310006221WL001366
|
KEWAL RAM
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141418
|
|
KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Shilai
|
HP-10-006-221-02192900/278
(NAYA)
|
1310006221NRG24200520230030606
|
20/05/2023
|
SITA RAM SHARMA
|
1310006221WL001366
|
SITA RAM SHARMA
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141436
|
|
SEETA RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Shilai
|
HP-10-006-221-02192900/297
(NAYA)
|
1310006221NRG24200520230030639
|
20/05/2023
|
INDRA DEVI
|
1310006221WL001367
|
INDRA DEVI
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141441
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Shilai
|
HP-10-006-221-02192900/6
(NAYA)
|
1310006221NRG24200520230030611
|
20/05/2023
|
MAMRAJ
|
1310006221WL001366
|
MAMRAJ
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141463
|
|
MAM RAJ
|
UCO BANK(607066)
|
|
77
|
Shilai
|
HP-10-006-221-02192900/6
(NAYA)
|
1310006221NRG24200520230030610
|
20/05/2023
|
SURAT SINGH
|
1310006221WL001366
|
SURAT SINGH
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141431
|
|
SURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Shilai
|
HP-10-006-221-02192900/7
(NAYA)
|
1310006221NRG24200520230030612
|
20/05/2023
|
RAJENDER SINGH
|
1310006221WL001366
|
RAJENDER SINGH
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141420
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Shilai
|
HP-10-006-221-02192900/94
(NAYA)
|
1310006221NRG24200520230030640
|
20/05/2023
|
CHAMEL SINGH
|
1310006221WL001367
|
CHAMEL SINGH
|
00153
|
HPSC0000568
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1858141405
|
|
CHAMBAIL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Shilai
|
HP-10-006-221-02192900/94
(NAYA)
|
1310006221NRG24200520230030641
|
20/05/2023
|
RADHA DEVI
|
1310006221WL001367
|
RADHA DEVI
|
00153
|
HPSC0000568
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1858141416
|
|
RADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Shilai
|
HP-10-006-221-02192900/95
(NAYA)
|
1310006221NRG24200520230030642
|
20/05/2023
|
KALYANSINGH
|
1310006221WL001367
|
KALYANSINGH
|
00153
|
HPSC0000568
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1858141414
|
|
KALYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Shilai
|
HP-10-006-221-02192900/97
(NAYA)
|
1310006221NRG24200520230030644
|
20/05/2023
|
JAGGO DEVI
|
1310006221WL001367
|
JAGGO DEVI
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141437
|
|
JAGGO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Shilai
|
HP-10-006-221-02192900/97
(NAYA)
|
1310006221NRG24200520230030643
|
20/05/2023
|
RAI SINGH THAKUR
|
1310006221WL001367
|
RAI SINGH THAKUR
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141517
|
|
RAI SINGH
|
UCO BANK(607066)
|
|
84
|
Shilai
|
HP-10-006-227-01650800/11
(SHILLAI)
|
1310006227NRG24190520230030229
|
20/05/2023
|
BAHADUR SINGH
|
1310006227WL001347
|
BAHADUR SINGH
|
00153
|
HPSC0000568
|
2770
|
2770
|
Processed
|
25/05/2023
|
|
1858141514
|
|
BAHADUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Shilai
|
HP-10-006-227-01650800/11
(SHILLAI)
|
1310006227NRG24190520230030230
|
20/05/2023
|
DHARMI DEVI
|
1310006227WL001347
|
DHARMI DEVI
|
00153
|
HPSC0000568
|
2770
|
2770
|
Processed
|
25/05/2023
|
|
1858141452
|
|
DHARMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Shilai
|
HP-10-006-227-01650800/115
(SHILLAI)
|
1310006227NRG24190520230030231
|
20/05/2023
|
DULA RAM
|
1310006227WL001347
|
DULA RAM
|
00153
|
HPSC0000568
|
2770
|
2770
|
Processed
|
25/05/2023
|
|
1858141401
|
|
DULA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Shilai
|
HP-10-006-227-01650800/115
(SHILLAI)
|
1310006227NRG24190520230030232
|
20/05/2023
|
MALO DEVI
|
1310006227WL001347
|
MALO DEVI
|
00153
|
HPSC0000568
|
2770
|
2770
|
Processed
|
25/05/2023
|
|
1858141502
|
|
MALO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Shilai
|
HP-10-006-227-01650800/135
(SHILLAI)
|
1310006227NRG24190520230030237
|
20/05/2023
|
JAGAT SINGH NEGI
|
1310006227WL001347
|
JAGAT SINGH NEGI
|
00153
|
HPSC0000568
|
2954
|
2954
|
Processed
|
25/05/2023
|
|
1858141400
|
|
JAGAT SINGH SO SH DEVI RAM
|
UCO BANK(607066)
|
|
89
|
Shilai
|
HP-10-006-227-01650800/159
(SHILLAI)
|
1310006227NRG24190520230030238
|
20/05/2023
|
CHAMEL SINGH
|
1310006227WL001347
|
CHAMEL SINGH
|
00153
|
HPSC0000568
|
2770
|
2770
|
Processed
|
25/05/2023
|
|
1858141417
|
|
CHAMEL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Shilai
|
HP-10-006-227-01650800/159
(SHILLAI)
|
1310006227NRG24190520230030239
|
20/05/2023
|
MEERA DEVI
|
1310006227WL001347
|
MEERA DEVI
|
00153
|
HPSC0000568
|
2770
|
2770
|
Processed
|
25/05/2023
|
|
1858141451
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Shilai
|
HP-10-006-227-01650800/165
(SHILLAI)
|
1310006227NRG24190520230030240
|
20/05/2023
|
LAYAK RAM
|
1310006227WL001347
|
LAYAK RAM
|
00153
|
HPSC0000568
|
2954
|
2954
|
Processed
|
25/05/2023
|
|
1858141434
|
|
LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Shilai
|
HP-10-006-227-01650800/20
(SHILLAI)
|
1310006227NRG24190520230030241
|
20/05/2023
|
GHASI RAM
|
1310006227WL001347
|
GHASI RAM
|
00153
|
HPSC0000568
|
2770
|
2770
|
Processed
|
25/05/2023
|
|
1858141429
|
|
GHASI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Shilai
|
HP-10-006-227-01650800/20
(SHILLAI)
|
1310006227NRG24190520230030242
|
20/05/2023
|
VIDYA DEVI
|
1310006227WL001347
|
VIDYA DEVI
|
00153
|
HPSC0000568
|
2770
|
2770
|
Processed
|
25/05/2023
|
|
1858141438
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
94
|
Shilai
|
HP-10-006-227-01650800/224
(SHILLAI)
|
1310006227NRG24190520230030244
|
20/05/2023
|
AJAY KUMAR
|
1310006227WL001347
|
AJAY KUMAR
|
00153
|
HPSC0000568
|
2954
|
2954
|
Processed
|
25/05/2023
|
|
1858141433
|
|
AJAY KUMAR SO SH SHER SINGH
|
UCO BANK(607066)
|
|
95
|
Shilai
|
HP-10-006-227-01650800/224
(SHILLAI)
|
1310006227NRG24190520230030245
|
20/05/2023
|
NAJARO DEVI
|
1310006227WL001347
|
NAJARO DEVI
|
00153
|
HPSC0000568
|
2954
|
2954
|
Processed
|
25/05/2023
|
|
1858141450
|
|
NAJARO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Shilai
|
HP-10-006-227-01650800/233
(SHILLAI)
|
1310006227NRG24190520230030246
|
20/05/2023
|
HEERA SINGH
|
1310006227WL001347
|
HEERA SINGH
|
00153
|
HPSC0000568
|
2954
|
2954
|
Processed
|
25/05/2023
|
|
1858141422
|
|
HIRA SINGH SO MANI RAM
|
UCO BANK(607066)
|
|
97
|
Shilai
|
HP-10-006-227-01650800/250
(SHILLAI)
|
1310006227NRG24190520230030248
|
20/05/2023
|
JALAM SINGH
|
1310006227WL001347
|
JALAM SINGH
|
00153
|
HPSC0000568
|
2954
|
2954
|
Processed
|
25/05/2023
|
|
1858141443
|
|
JALAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Shilai
|
HP-10-006-227-01650800/251
(SHILLAI)
|
1310006227NRG24190520230030249
|
20/05/2023
|
Puniya Ram
|
1310006227WL001347
|
Puniya Ram
|
00153
|
HPSC0000568
|
2954
|
2954
|
Processed
|
25/05/2023
|
|
1858141510
|
|
PUNIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Shilai
|
HP-10-006-227-01650800/345
(SHILLAI)
|
1310006227NRG24190520230030251
|
20/05/2023
|
Manni Ram
|
1310006227WL001347
|
Manni Ram
|
00153
|
HPSC0000568
|
2770
|
2770
|
Processed
|
25/05/2023
|
|
1858141506
|
|
MANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Shilai
|
HP-10-006-227-01650800/450
(SHILLAI)
|
1310006227NRG24190520230030254
|
20/05/2023
|
Manjula
|
1310006227WL001347
|
Manjula
|
00153
|
HPSC0000568
|
1781
|
1781
|
Processed
|
25/05/2023
|
|
1858141462
|
|
MANJULA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Shilai
|
HP-10-006-227-01650800/9
(SHILLAI)
|
1310006227NRG24190520230030256
|
20/05/2023
|
RANDEEP SINGH
|
1310006227WL001347
|
RANDEEP SINGH
|
00153
|
HPSC0000568
|
1781
|
1781
|
Processed
|
25/05/2023
|
|
1858141446
|
|
RANDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297082
|
297082
|
|
|
|
|
|
|
|
|
102
|
Shilai
|
HP-10-006-210-01654200/372
(JHKANDO)
|
1310006231NRG24190520230030176
|
20/05/2023
|
DAULAT RAM
|
1310006231WL001346
|
DAULAT RAM
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141432
|
|
DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
103
|
Shilai
|
HP-10-006-200-01652900/17
(AJRAULI)
|
1310006200NRG24190520230030125
|
20/05/2023
|
Sukh Ram
|
1310006200WL001344
|
Sukh Ram
|
00153
|
HPSC0000578
|
447
|
447
|
Processed
|
25/05/2023
|
|
1858141481
|
|
SUKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Shilai
|
HP-10-006-200-01652900/5408
(AJRAULI)
|
1310006200NRG24190520230030134
|
20/05/2023
|
Hari Singh
|
1310006200WL001344
|
Hari Singh
|
00153
|
HPSC0000578
|
2290
|
2290
|
Processed
|
25/05/2023
|
|
1858141480
|
|
HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Shilai
|
HP-10-006-200-01652900/77
(AJRAULI)
|
1310006200NRG24190520230030135
|
20/05/2023
|
Rami Devi
|
1310006200WL001344
|
Rami Devi
|
00153
|
HPSC0000578
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1858141482
|
|
ROMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Shilai
|
HP-10-006-210-01654200/303
(JHKANDO)
|
1310006231NRG24190520230030168
|
20/05/2023
|
ASHA DEVI
|
1310006231WL001346
|
ASHA DEVI
|
00153
|
HPSC0000578
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141495
|
|
KALYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Shilai
|
HP-10-006-210-01654200/303
(JHKANDO)
|
1310006231NRG24190520230030167
|
20/05/2023
|
KALYAN SINGH
|
1310006231WL001346
|
KALYAN SINGH
|
00153
|
HPSC0000578
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141496
|
|
KALYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Shilai
|
HP-10-006-210-01654300/697
(JHKANDO)
|
1310006231NRG24190520230030188
|
20/05/2023
|
Rambhaj
|
1310006231WL001346
|
Rambhaj
|
00153
|
HPSC0000578
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141447
|
|
MR RAM BHAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14240
|
14240
|
|
|
|
|
|
|
|
|
109
|
Shilai
|
HP-10-006-221-02192900/131
(NAYA)
|
1310006221NRG24200520230030599
|
20/05/2023
|
SUNITA DEVI
|
1310006221WL001366
|
SUNITA DEVI
|
00354
|
PUNB0930000
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141490
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Shilai
|
HP-10-006-221-02192900/174
(NAYA)
|
1310006221NRG24200520230031016
|
20/05/2023
|
Babu Ram
|
1310006221WL001377
|
Babu Ram
|
00354
|
PUNB0930000
|
2968
|
2968
|
Processed
|
25/05/2023
|
|
1858141488
|
|
BABU RAM
|
CANARA BANK(508532)
|
|
111
|
Shilai
|
HP-10-006-221-02192900/337
(NAYA)
|
1310006221NRG24200520230030609
|
20/05/2023
|
ANJANA
|
1310006221WL001366
|
ANJANA
|
00354
|
PUNB0930000
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141491
|
|
ANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Shilai
|
HP-10-006-221-02192900/337
(NAYA)
|
1310006221NRG24200520230030608
|
20/05/2023
|
SANJAY
|
1310006221WL001366
|
SANJAY
|
00354
|
PUNB0930000
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141489
|
|
SANJAY SO BABO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13048
|
13048
|
|
|
|
|
|
|
|
|
113
|
Shilai
|
HP-10-006-200-01652900/1
(AJRAULI)
|
1310006200NRG24190520230030124
|
20/05/2023
|
Sita Ram
|
1310006200WL001344
|
Sita Ram
|
00415
|
SBIN0050438
|
447
|
447
|
Processed
|
25/05/2023
|
|
1858141494
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Shilai
|
HP-10-006-200-01652900/5075
(AJRAULI)
|
1310006200NRG24190520230030126
|
20/05/2023
|
Sheela Devi
|
1310006200WL001344
|
Sheela Devi
|
00415
|
SBIN0050438
|
2290
|
2290
|
Processed
|
25/05/2023
|
|
1858141492
|
|
MRS SHEELA DEVI WO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Shilai
|
HP-10-006-200-01652900/5177
(AJRAULI)
|
1310006200NRG24190520230030128
|
20/05/2023
|
Indra Devi
|
1310006200WL001344
|
Indra Devi
|
00415
|
SBIN0050438
|
1552
|
1552
|
Processed
|
25/05/2023
|
|
1858141493
|
|
MRS INDIRA DEVI WO KUNDEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Shilai
|
HP-10-006-200-01652900/5177
(AJRAULI)
|
1310006200NRG24190520230030129
|
20/05/2023
|
Kunden Singh
|
1310006200WL001344
|
Kunden Singh
|
00415
|
SBIN0050438
|
1552
|
1552
|
Processed
|
25/05/2023
|
|
1858141483
|
|
MR KUNDEN SINGH SO SANIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Shilai
|
HP-10-006-200-01652900/5386
(AJRAULI)
|
1310006200NRG24190520230030133
|
20/05/2023
|
Kirshna
|
1310006200WL001344
|
Kirshna
|
00415
|
SBIN0050438
|
1552
|
1552
|
Processed
|
25/05/2023
|
|
1858141399
|
|
KARISHMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Shilai
|
HP-10-006-210-01654300/505
(JHKANDO)
|
1310006231NRG24190520230030186
|
20/05/2023
|
Devender Singh
|
1310006231WL001346
|
Devender Singh
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141486
|
|
MR DEVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10753
|
10753
|
|
|
|
|
|
|
|
|
119
|
Shilai
|
HP-10-006-200-01652800/5228
(AJRAULI)
|
1310006200NRG24190520230030123
|
20/05/2023
|
Jagat Singh
|
1310006200WL001344
|
Jagat Singh
|
00415
|
SBIN0050570
|
447
|
447
|
Processed
|
25/05/2023
|
|
1858141485
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Shilai
|
HP-10-006-200-01652900/5194
(AJRAULI)
|
1310006200NRG24190520230030130
|
20/05/2023
|
Vidhi Chand
|
1310006200WL001344
|
Vidhi Chand
|
00415
|
SBIN0050570
|
447
|
447
|
Processed
|
25/05/2023
|
|
1858141484
|
|
MR VIDHICHAND SO NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Shilai
|
HP-10-006-200-01652900/52242
(AJRAULI)
|
1310006200NRG24190520230030131
|
20/05/2023
|
Partap Singh
|
1310006200WL001344
|
Partap Singh
|
00415
|
SBIN0050570
|
1552
|
1552
|
Processed
|
25/05/2023
|
|
1858141487
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2446
|
2446
|
|
|
|
|
|
|
|
|
122
|
Shilai
|
HP-10-006-206-01654400/160
(DRABAL)
|
1310006206NRG24200520230030831
|
20/05/2023
|
Jamo devi
|
1310006206WL001373
|
Jamo devi
|
00462
|
UCBA0000762
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141520
|
|
JAMO DEVI WO SH RAJENDER SINGH
|
UCO BANK(607066)
|
|
123
|
Shilai
|
HP-10-006-210-01654300/709
(JHKANDO)
|
1310006231NRG24190520230030192
|
20/05/2023
|
Mohan Singh
|
1310006231WL001346
|
Mohan Singh
|
00462
|
UCBA0000762
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141397
|
|
MOHAN SINGH SO LAL SINGH
|
UCO BANK(607066)
|
|
124
|
Shilai
|
HP-10-006-221-02192900/183
(NAYA)
|
1310006221NRG24200520230031022
|
20/05/2023
|
Nisha
|
1310006221WL001377
|
Nisha
|
00462
|
UCBA0000762
|
2968
|
2968
|
Processed
|
25/05/2023
|
|
1858141395
|
|
NISHA
|
UCO BANK(607066)
|
|
125
|
Shilai
|
HP-10-006-221-02192900/184
(NAYA)
|
1310006221NRG24200520230031024
|
20/05/2023
|
Hero Devi
|
1310006221WL001377
|
Hero Devi
|
00462
|
UCBA0000762
|
2968
|
2968
|
Processed
|
25/05/2023
|
|
1858141396
|
|
HERO DEVI
|
UCO BANK(607066)
|
|
126
|
Shilai
|
HP-10-006-221-02192900/212
(NAYA)
|
1310006221NRG24200520230030633
|
20/05/2023
|
AMAR SINGH
|
1310006221WL001367
|
AMAR SINGH
|
00462
|
UCBA0000762
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1858141394
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14672
|
14672
|
|
|
|
|
|
|
|
|
127
|
Shilai
|
HP-10-006-210-01654300/697
(JHKANDO)
|
1310006231NRG24190520230030189
|
20/05/2023
|
Tripta Sharma
|
1310006231WL001346
|
Tripta Sharma
|
00462
|
UCBA0001728
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1858141398
|
|
TRIPTA SHARMA D/ O RAM LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358961
|
358961
|
|
|
|
|
|
|
|