|
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-10-006-205-01651500/342
(BELA)
|
1310006205NRG24050720230080267
|
07/07/2023
|
Layak Ram
|
1310006205WL003557
|
Layak Ram
|
00153
|
HPSC0000559
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440308009
|
|
LAIK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Shilai
|
HP-10-006-203-01651700/730
(BALI KOTI)
|
1310006203NRG24050720230081044
|
07/07/2023
|
Ravina Devi
|
1310006203WL003583
|
Ravina Devi
|
00153
|
HPSC0000568
|
3123
|
3123
|
Processed
|
14/07/2023
|
|
3440308056
|
|
RAVINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Shilai
|
HP-10-006-203-01651800/213
(BALI KOTI)
|
1310006203NRG24060720230083308
|
07/07/2023
|
Kalyan Singh
|
1310006203WL003683
|
Kalyan Singh
|
00153
|
HPSC0000568
|
1226
|
1226
|
Processed
|
14/07/2023
|
|
3440308031
|
|
KALYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shilai
|
HP-10-006-203-01651800/373
(BALI KOTI)
|
1310006203NRG24060720230083309
|
07/07/2023
|
Sobha Ram
|
1310006203WL003683
|
Sobha Ram
|
00153
|
HPSC0000568
|
681
|
681
|
Processed
|
14/07/2023
|
|
3440308096
|
|
SOBHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Shilai
|
HP-10-006-203-01651800/375
(BALI KOTI)
|
1310006203NRG24060720230083310
|
07/07/2023
|
Uday Ram
|
1310006203WL003683
|
Uday Ram
|
00153
|
HPSC0000568
|
1226
|
1226
|
Processed
|
14/07/2023
|
|
3440308044
|
|
UDAY RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Shilai
|
HP-10-006-203-01651800/376
(BALI KOTI)
|
1310006203NRG24060720230083311
|
07/07/2023
|
Kumbiya
|
1310006203WL003683
|
Kumbiya
|
00153
|
HPSC0000568
|
1226
|
1226
|
Processed
|
14/07/2023
|
|
3440308135
|
|
KUMBIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Shilai
|
HP-10-006-203-01651800/380
(BALI KOTI)
|
1310006203NRG24060720230083312
|
07/07/2023
|
Balbir Singh
|
1310006203WL003683
|
Balbir Singh
|
00153
|
HPSC0000568
|
1226
|
1226
|
Processed
|
14/07/2023
|
|
3440308134
|
|
BALBIR SINGH
|
UCO BANK(607066)
|
|
8
|
Shilai
|
HP-10-006-203-01651800/383
(BALI KOTI)
|
1310006203NRG24060720230083313
|
07/07/2023
|
Daya Ram
|
1310006203WL003683
|
Daya Ram
|
00153
|
HPSC0000568
|
1226
|
1226
|
Processed
|
14/07/2023
|
|
3440308094
|
|
DAYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Shilai
|
HP-10-006-203-01651800/606
(BALI KOTI)
|
1310006203NRG24060720230083315
|
07/07/2023
|
Babu Ram
|
1310006203WL003683
|
Babu Ram
|
00153
|
HPSC0000568
|
1226
|
1226
|
Processed
|
14/07/2023
|
|
3440308054
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Shilai
|
HP-10-006-203-01651800/606
(BALI KOTI)
|
1310006203NRG24060720230083314
|
07/07/2023
|
Neelam
|
1310006203WL003683
|
Neelam
|
00153
|
HPSC0000568
|
1226
|
1226
|
Processed
|
14/07/2023
|
|
3440308050
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Shilai
|
HP-10-006-203-01651800/607
(BALI KOTI)
|
1310006203NRG24060720230083316
|
07/07/2023
|
Rikhi Ram
|
1310006203WL003683
|
Rikhi Ram
|
00153
|
HPSC0000568
|
1226
|
1226
|
Processed
|
14/07/2023
|
|
3440308043
|
|
RIKHI RAM SO JEET SINGH
|
UCO BANK(607066)
|
|
12
|
Shilai
|
HP-10-006-203-01651800/654
(BALI KOTI)
|
1310006203NRG24060720230083317
|
07/07/2023
|
Kamlesh
|
1310006203WL003683
|
Kamlesh
|
00153
|
HPSC0000568
|
681
|
681
|
Processed
|
14/07/2023
|
|
3440308053
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Shilai
|
HP-10-006-203-01651900/118
(BALI KOTI)
|
1310006203NRG24060720230083342
|
07/07/2023
|
Panch Ram
|
1310006203WL003685
|
Panch Ram
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440308045
|
|
PANCH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Shilai
|
HP-10-006-203-01651900/498
(BALI KOTI)
|
1310006203NRG24050720230081046
|
07/07/2023
|
Mehandi Devi
|
1310006203WL003583
|
Mehandi Devi
|
00153
|
HPSC0000568
|
3123
|
3123
|
Processed
|
14/07/2023
|
|
3440308010
|
|
MEHANDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Shilai
|
HP-10-006-203-01651900/601
(BALI KOTI)
|
1310006203NRG24050720230081047
|
07/07/2023
|
Veer Singh
|
1310006203WL003583
|
Veer Singh
|
00153
|
HPSC0000568
|
3123
|
3123
|
Processed
|
14/07/2023
|
|
3440308052
|
|
VEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Shilai
|
HP-10-006-203-01651900/671
(BALI KOTI)
|
1310006203NRG24060720230083344
|
07/07/2023
|
Veer Singh
|
1310006203WL003685
|
Veer Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440308057
|
|
VEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Shilai
|
HP-10-006-203-01651900/713
(BALI KOTI)
|
1310006203NRG24060720230083345
|
07/07/2023
|
Usha Devi
|
1310006203WL003685
|
Usha Devi
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440308042
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Shilai
|
HP-10-006-203-01651900/744
(BALI KOTI)
|
1310006203NRG24050720230081049
|
07/07/2023
|
Shiv Ram
|
1310006203WL003583
|
Shiv Ram
|
00153
|
HPSC0000568
|
2900
|
2900
|
Processed
|
14/07/2023
|
|
3440308095
|
|
SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Shilai
|
HP-10-006-204-01650900/117
(BANDLI)
|
1310006204NRG24050720230080106
|
07/07/2023
|
DEEPO DEVI
|
1310006204WL003550
|
DEEPO DEVI
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440308087
|
|
DEEPO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Shilai
|
HP-10-006-204-01650900/130
(BANDLI)
|
1310006204NRG24050720230080107
|
07/07/2023
|
PARMA
|
1310006204WL003550
|
PARMA
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440308028
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
21
|
Shilai
|
HP-10-006-204-01650900/251
(BANDLI)
|
1310006204NRG24050720230080108
|
07/07/2023
|
AMAR SINGH
|
1310006204WL003550
|
AMAR SINGH
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440308097
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Shilai
|
HP-10-006-204-01650900/35
(BANDLI)
|
1310006204NRG24050720230080109
|
07/07/2023
|
MADAN SINGH
|
1310006204WL003550
|
MADAN SINGH
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440308039
|
|
MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Shilai
|
HP-10-006-204-01650900/360
(BANDLI)
|
1310006204NRG24050720230080111
|
07/07/2023
|
GUDDI DEVI
|
1310006204WL003550
|
GUDDI DEVI
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440308033
|
|
GUDDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Shilai
|
HP-10-006-204-01650900/433
(BANDLI)
|
1310006204NRG24050720230080113
|
07/07/2023
|
Kumbiya Ram
|
1310006204WL003550
|
Kumbiya Ram
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440308022
|
|
KUMBIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Shilai
|
HP-10-006-204-01650900/560
(BANDLI)
|
1310006204NRG24060720230082066
|
07/07/2023
|
Nain Singh
|
1310006204WL003625
|
Nain Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440308024
|
|
NAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Shilai
|
HP-10-006-204-01650900/583
(BANDLI)
|
1310006204NRG24050720230080117
|
07/07/2023
|
Kanwar Singh
|
1310006204WL003550
|
Kanwar Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440308027
|
|
KANWAR SINGH
|
UCO BANK(607066)
|
|
27
|
Shilai
|
HP-10-006-204-01650900/594
(BANDLI)
|
1310006204NRG24050720230080118
|
07/07/2023
|
Amar Singh
|
1310006204WL003550
|
Amar Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440308012
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Shilai
|
HP-10-006-204-01650900/62
(BANDLI)
|
1310006204NRG24050720230080119
|
07/07/2023
|
Balak Ram
|
1310006204WL003550
|
Balak Ram
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440308011
|
|
BALAK RAM SO TELLU RAM
|
UCO BANK(607066)
|
|
29
|
Shilai
|
HP-10-006-205-01651500/109
(BELA)
|
1310006205NRG24060720230082020
|
07/07/2023
|
Jay Prakash
|
1310006205WL003621
|
Jay Prakash
|
00153
|
HPSC0000568
|
2688
|
2688
|
Processed
|
14/07/2023
|
|
3440308038
|
|
JAI PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Shilai
|
HP-10-006-205-01651500/117
(BELA)
|
1310006205NRG24060720230082021
|
07/07/2023
|
MALO DEVI
|
1310006205WL003621
|
MALO DEVI
|
00153
|
HPSC0000568
|
2008
|
2008
|
Processed
|
14/07/2023
|
|
3440308092
|
|
MALO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Shilai
|
HP-10-006-205-01651500/31
(BELA)
|
1310006205NRG24060720230082022
|
07/07/2023
|
Promila Devi
|
1310006205WL003621
|
Promila Devi
|
00153
|
HPSC0000568
|
2688
|
2688
|
Processed
|
14/07/2023
|
|
3440308081
|
|
PROMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Shilai
|
HP-10-006-205-01651500/48
(BELA)
|
1310006205NRG24060720230082023
|
07/07/2023
|
Kalyan Singh
|
1310006205WL003621
|
Kalyan Singh
|
00153
|
HPSC0000568
|
223
|
223
|
Processed
|
14/07/2023
|
|
3440308100
|
|
KALYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Shilai
|
HP-10-006-205-01651500/50
(BELA)
|
1310006205NRG24060720230082024
|
07/07/2023
|
Santo Devi
|
1310006205WL003621
|
Santo Devi
|
00153
|
HPSC0000568
|
2008
|
2008
|
Processed
|
14/07/2023
|
|
3440308034
|
|
SANTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Shilai
|
HP-10-006-205-01651500/58
(BELA)
|
1310006205NRG24050720230080268
|
07/07/2023
|
Inder Singh
|
1310006205WL003557
|
Inder Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440308101
|
|
INDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Shilai
|
HP-10-006-205-01651500/61
(BELA)
|
1310006205NRG24050720230080269
|
07/07/2023
|
Birender Singh
|
1310006205WL003557
|
Birender Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440308103
|
|
VIRENDER SINGH SO DHARAM SINGH
|
UCO BANK(607066)
|
|
36
|
Shilai
|
HP-10-006-205-01651500/83
(BELA)
|
1310006205NRG24050720230080270
|
07/07/2023
|
JAGAR SINGH
|
1310006205WL003557
|
JAGAR SINGH
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440308023
|
|
JAGAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Shilai
|
HP-10-006-205-01651500/97
(BELA)
|
1310006205NRG24060720230082026
|
07/07/2023
|
CHAMEL SINGH
|
1310006205WL003621
|
CHAMEL SINGH
|
00153
|
HPSC0000568
|
2688
|
2688
|
Processed
|
14/07/2023
|
|
3440308108
|
|
CHAMEL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Shilai
|
HP-10-006-205-01651500/97
(BELA)
|
1310006205NRG24060720230082027
|
07/07/2023
|
Kammo Devi
|
1310006205WL003621
|
Kammo Devi
|
00153
|
HPSC0000568
|
2688
|
2688
|
Processed
|
14/07/2023
|
|
3440308035
|
|
KAMMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Shilai
|
HP-10-006-216-01650600/184
(KUNHT)
|
1310006216NRG24050720230081072
|
07/07/2023
|
GUMAN SINGH
|
1310006216WL003585
|
GUMAN SINGH
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3440308019
|
|
GUMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Shilai
|
HP-10-006-216-01650600/189
(KUNHT)
|
1310006216NRG24050720230081092
|
07/07/2023
|
KALYAN SINGH
|
1310006216WL003586
|
KALYAN SINGH
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440308025
|
|
KALYANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Shilai
|
HP-10-006-216-01650600/190
(KUNHT)
|
1310006216NRG24050720230081095
|
07/07/2023
|
KAMO DEVI
|
1310006216WL003586
|
KAMO DEVI
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440308051
|
|
KAMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Shilai
|
HP-10-006-216-01650600/262
(KUNHT)
|
1310006216NRG24050720230081115
|
07/07/2023
|
AMAR SINGH
|
1310006216WL003587
|
AMAR SINGH
|
00153
|
HPSC0000568
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3440308099
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Shilai
|
HP-10-006-216-01650600/262
(KUNHT)
|
1310006216NRG24050720230081114
|
07/07/2023
|
ATTAR SINGH
|
1310006216WL003587
|
ATTAR SINGH
|
00153
|
HPSC0000568
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3440308026
|
|
ATTARE SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Shilai
|
HP-10-006-216-01650600/318
(KUNHT)
|
1310006216NRG24050720230081073
|
07/07/2023
|
ASHA DEVI
|
1310006216WL003585
|
ASHA DEVI
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3440308080
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Shilai
|
HP-10-006-216-01650600/372
(KUNHT)
|
1310006216NRG24050720230081100
|
07/07/2023
|
Monika
|
1310006216WL003586
|
Monika
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440308040
|
|
MONIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Shilai
|
HP-10-006-216-01650600/45
(KUNHT)
|
1310006216NRG24050720230081077
|
07/07/2023
|
MADAN SINGH
|
1310006216WL003585
|
MADAN SINGH
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3440308020
|
|
MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Shilai
|
HP-10-006-216-01650600/67
(KUNHT)
|
1310006216NRG24050720230081078
|
07/07/2023
|
GOVIND
|
1310006216WL003585
|
GOVIND
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3440308104
|
|
kapil
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Shilai
|
HP-10-006-216-01650600/68
(KUNHT)
|
1310006216NRG24050720230081080
|
07/07/2023
|
BISHAN SINGH
|
1310006216WL003585
|
BISHAN SINGH
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3440308083
|
|
BISHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Shilai
|
HP-10-006-216-01650600/72
(KUNHT)
|
1310006216NRG24050720230081116
|
07/07/2023
|
KIRAN
|
1310006216WL003587
|
KIRAN
|
00153
|
HPSC0000568
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3440308048
|
|
KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Shilai
|
HP-10-006-216-01650600/75
(KUNHT)
|
1310006216NRG24050720230081117
|
07/07/2023
|
Kaan Singh
|
1310006216WL003587
|
Kaan Singh
|
00153
|
HPSC0000568
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3440308079
|
|
KAAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Shilai
|
HP-10-006-216-01650600/76
(KUNHT)
|
1310006216NRG24050720230081118
|
07/07/2023
|
RAVINDER KUMAR
|
1310006216WL003587
|
RAVINDER KUMAR
|
00153
|
HPSC0000568
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3440308036
|
|
RAVINDER SO PRATAP SINGH
|
UCO BANK(607066)
|
|
52
|
Shilai
|
HP-10-006-216-01650600/85
(KUNHT)
|
1310006216NRG24050720230081120
|
07/07/2023
|
SITA DEVI
|
1310006216WL003587
|
SITA DEVI
|
00153
|
HPSC0000568
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3440308046
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Shilai
|
HP-10-006-216-01650600/88
(KUNHT)
|
1310006216NRG24050720230081101
|
07/07/2023
|
RAJU RAM
|
1310006216WL003586
|
RAJU RAM
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440308014
|
|
RAJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Shilai
|
HP-10-006-222-01653900/21
(NAYA PANJOR)
|
1310006222NRG24050720230081395
|
07/07/2023
|
Mrs.Mehandi Devi
|
1310006222WL003596
|
Mrs.Mehandi Devi
|
00153
|
HPSC0000568
|
373
|
373
|
Processed
|
14/07/2023
|
|
3440308016
|
|
MEHANDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Shilai
|
HP-10-006-222-01653900/225
(NAYA PANJOR)
|
1310006222NRG24050720230081558
|
07/07/2023
|
SAJNU RAM
|
1310006222WL003600
|
SAJNU RAM
|
00153
|
HPSC0000568
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3440308089
|
|
SAJNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Shilai
|
HP-10-006-222-01653900/261
(NAYA PANJOR)
|
1310006222NRG24050720230081400
|
07/07/2023
|
NARAYAN SINGH
|
1310006222WL003596
|
NARAYAN SINGH
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3440308133
|
|
NARAYAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Shilai
|
HP-10-006-222-01653900/270
(NAYA PANJOR)
|
1310006222NRG24050720230081401
|
07/07/2023
|
Satesh Kumar
|
1310006222WL003596
|
Satesh Kumar
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3440308084
|
|
SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Shilai
|
HP-10-006-222-01653900/49
(NAYA PANJOR)
|
1310006222NRG24050720230081416
|
07/07/2023
|
Gumani DFevi
|
1310006222WL003596
|
Gumani DFevi
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3440308037
|
|
GUMANI DEVI WO KALTU RAM
|
UCO BANK(607066)
|
|
59
|
Shilai
|
HP-10-006-222-01653900/49
(NAYA PANJOR)
|
1310006222NRG24050720230081415
|
07/07/2023
|
Kaltu Ram
|
1310006222WL003596
|
Kaltu Ram
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3440308106
|
|
KALTU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Shilai
|
HP-10-006-222-01653900/68
(NAYA PANJOR)
|
1310006222NRG24050720230081422
|
07/07/2023
|
Sant Ram
|
1310006222WL003596
|
Sant Ram
|
00153
|
HPSC0000568
|
933
|
933
|
Processed
|
14/07/2023
|
|
3440308017
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Shilai
|
HP-10-006-222-01653900/7
(NAYA PANJOR)
|
1310006222NRG24050720230081424
|
07/07/2023
|
Salku Ram
|
1310006222WL003596
|
Salku Ram
|
00153
|
HPSC0000568
|
1120
|
1120
|
Processed
|
14/07/2023
|
|
3440308107
|
|
SALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Shilai
|
HP-10-006-222-01653900/82
(NAYA PANJOR)
|
1310006222NRG24050720230081426
|
07/07/2023
|
Sunita Devi
|
1310006222WL003596
|
Sunita Devi
|
00153
|
HPSC0000568
|
747
|
747
|
Processed
|
14/07/2023
|
|
3440308018
|
|
SUNITA DEVI W O GOPAL SINGH
|
UCO BANK(607066)
|
|
63
|
Shilai
|
HP-10-006-222-01653900/91
(NAYA PANJOR)
|
1310006222NRG24050720230081427
|
07/07/2023
|
Chanan Singh
|
1310006222WL003596
|
Chanan Singh
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3440308021
|
|
CHANDAN SINGH SO SHUPA RAM
|
UCO BANK(607066)
|
|
64
|
Shilai
|
HP-10-006-227-01650800/10
(SHILLAI)
|
1310006227NRG24050720230081478
|
07/07/2023
|
NARESH KUMAR
|
1310006227WL003597
|
NARESH KUMAR
|
00153
|
HPSC0000568
|
1568
|
1568
|
Processed
|
14/07/2023
|
|
3440308029
|
|
ROHIT CHAUHAN SO NARESH KUMAR
|
UCO BANK(607066)
|
|
65
|
Shilai
|
HP-10-006-227-01650800/10
(SHILLAI)
|
1310006227NRG24050720230081479
|
07/07/2023
|
NEEMA DEVI
|
1310006227WL003597
|
NEEMA DEVI
|
00153
|
HPSC0000568
|
1568
|
1568
|
Processed
|
14/07/2023
|
|
3440308047
|
|
NEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Shilai
|
HP-10-006-227-01650800/101
(SHILLAI)
|
1310006227NRG24050720230081480
|
07/07/2023
|
RATTI RAM
|
1310006227WL003597
|
RATTI RAM
|
00153
|
HPSC0000568
|
1568
|
1568
|
Rejected
|
14/07/2023
|
|
3440308091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Shilai
|
HP-10-006-227-01650800/101
(SHILLAI)
|
1310006227NRG24050720230081481
|
07/07/2023
|
TAPENDER SINGH
|
1310006227WL003597
|
TAPENDER SINGH
|
00153
|
HPSC0000568
|
1568
|
1568
|
Processed
|
14/07/2023
|
|
3440308090
|
|
TAPENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Shilai
|
HP-10-006-227-01650800/150
(SHILLAI)
|
1310006227NRG24050720230081482
|
07/07/2023
|
KARAM SINGH
|
1310006227WL003597
|
KARAM SINGH
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3440308102
|
|
KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Shilai
|
HP-10-006-227-01650800/153
(SHILLAI)
|
1310006227NRG24050720230081483
|
07/07/2023
|
GUMAN SINGH
|
1310006227WL003597
|
GUMAN SINGH
|
00153
|
HPSC0000568
|
1568
|
1568
|
Processed
|
14/07/2023
|
|
3440308136
|
|
GUMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Shilai
|
HP-10-006-227-01650800/16
(SHILLAI)
|
1310006227NRG24050720230081485
|
07/07/2023
|
RAMBHAJ
|
1310006227WL003597
|
RAMBHAJ
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3440308110
|
|
RAM BHAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Shilai
|
HP-10-006-227-01650800/18
(SHILLAI)
|
1310006227NRG24050720230081486
|
07/07/2023
|
GANGI DEVI
|
1310006227WL003597
|
GANGI DEVI
|
00153
|
HPSC0000568
|
1568
|
1568
|
Processed
|
14/07/2023
|
|
3440308109
|
|
GANGI DEVI WO JAGAT RAM
|
UCO BANK(607066)
|
|
72
|
Shilai
|
HP-10-006-227-01650800/189
(SHILLAI)
|
1310006227NRG24050720230081488
|
07/07/2023
|
Ajit Singh
|
1310006227WL003597
|
Ajit Singh
|
00153
|
HPSC0000568
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3440308132
|
|
AJIT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Shilai
|
HP-10-006-227-01650800/195
(SHILLAI)
|
1310006227NRG24050720230081489
|
07/07/2023
|
Shyama Devi
|
1310006227WL003597
|
Shyama Devi
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3440308082
|
|
SHYAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Shilai
|
HP-10-006-227-01650800/214
(SHILLAI)
|
1310006227NRG24050720230081490
|
07/07/2023
|
OM PRAKASH
|
1310006227WL003597
|
OM PRAKASH
|
00153
|
HPSC0000568
|
1680
|
1680
|
Processed
|
14/07/2023
|
|
3440308088
|
|
OM PRAKASH NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Shilai
|
HP-10-006-227-01650800/249
(SHILLAI)
|
1310006227NRG24050720230081492
|
07/07/2023
|
BHAWAN SINGH
|
1310006227WL003597
|
BHAWAN SINGH
|
00153
|
HPSC0000568
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3440308093
|
|
BHAWAN SINGH
|
UCO BANK(607066)
|
|
76
|
Shilai
|
HP-10-006-227-01650800/257
(SHILLAI)
|
1310006227NRG24050720230081494
|
07/07/2023
|
KHATRI RAM
|
1310006227WL003597
|
KHATRI RAM
|
00153
|
HPSC0000568
|
1680
|
1680
|
Processed
|
14/07/2023
|
|
3440308032
|
|
KHATRI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Shilai
|
HP-10-006-227-01650800/408
(SHILLAI)
|
1310006227NRG24050720230081496
|
07/07/2023
|
Sunil Tomar
|
1310006227WL003597
|
Sunil Tomar
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3440308098
|
|
SUNIL TOMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Shilai
|
HP-10-006-227-01650800/450
(SHILLAI)
|
1310006227NRG24050720230081498
|
07/07/2023
|
Manjula
|
1310006227WL003597
|
Manjula
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3440308041
|
|
MANJULA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Shilai
|
HP-10-006-227-01650800/51
(SHILLAI)
|
1310006227NRG24050720230081501
|
07/07/2023
|
RAJENDER SINGH
|
1310006227WL003597
|
RAJENDER SINGH
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3440308013
|
|
RAJENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Shilai
|
HP-10-006-227-01650800/522
(SHILLAI)
|
1310006227NRG24050720230081503
|
07/07/2023
|
Shupa Ram
|
1310006227WL003597
|
Shupa Ram
|
00153
|
HPSC0000568
|
2016
|
2016
|
Processed
|
14/07/2023
|
|
3440308055
|
|
SHUPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Shilai
|
HP-10-006-227-01650800/522
(SHILLAI)
|
1310006227NRG24050720230081504
|
07/07/2023
|
Vinita Devi
|
1310006227WL003597
|
Vinita Devi
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3440308049
|
|
VINITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Shilai
|
HP-10-006-227-01650800/533
(SHILLAI)
|
1310006227NRG24050720230081505
|
07/07/2023
|
Inder Singh
|
1310006227WL003597
|
Inder Singh
|
00153
|
HPSC0000568
|
1680
|
1680
|
Processed
|
14/07/2023
|
|
3440308030
|
|
INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Shilai
|
HP-10-006-227-01650800/9
(SHILLAI)
|
1310006227NRG24050720230081513
|
07/07/2023
|
RANDEEP SINGH
|
1310006227WL003597
|
RANDEEP SINGH
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3440308086
|
|
RANDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186867
|
186867
|
|
|
|
|
|
|
|
|
84
|
Shilai
|
HP-10-006-222-01653800/59
(NAYA PANJOR)
|
1310006222NRG24050720230081386
|
07/07/2023
|
Jalam Singh
|
1310006222WL003596
|
Jalam Singh
|
00153
|
HPSC0000577
|
1568
|
1568
|
Processed
|
14/07/2023
|
|
3440308105
|
|
JALAM SINGH SO SHIVIYA RAM
|
UCO BANK(607066)
|
|
85
|
Shilai
|
HP-10-006-222-01653900/8
(NAYA PANJOR)
|
1310006222NRG24050720230081425
|
07/07/2023
|
Mr.Mansa Ram
|
1310006222WL003596
|
Mr.Mansa Ram
|
00153
|
HPSC0000577
|
933
|
933
|
Processed
|
14/07/2023
|
|
3440308015
|
|
MANSHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2501
|
2501
|
|
|
|
|
|
|
|
|
86
|
Shilai
|
HP-10-006-222-01653900/133
(NAYA PANJOR)
|
1310006222NRG24050720230081388
|
07/07/2023
|
Anita
|
1310006222WL003596
|
Anita
|
00153
|
HPSC0000579
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3440308075
|
|
ANITA WO RAKESH KUMAR
|
UCO BANK(607066)
|
|
87
|
Shilai
|
HP-10-006-222-01653900/17
(NAYA PANJOR)
|
1310006222NRG24050720230081391
|
07/07/2023
|
Jeevan Singh
|
1310006222WL003596
|
Jeevan Singh
|
00153
|
HPSC0000579
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3440308059
|
|
JEEVAN SINGH SO DHIRJU RAM
|
UCO BANK(607066)
|
|
88
|
Shilai
|
HP-10-006-222-01653900/22
(NAYA PANJOR)
|
1310006222NRG24050720230081396
|
07/07/2023
|
Vidiya Devi
|
1310006222WL003596
|
Vidiya Devi
|
00153
|
HPSC0000579
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3440308058
|
|
VIDYA DEVI WO JAGAR SINGH
|
UCO BANK(607066)
|
|
89
|
Shilai
|
HP-10-006-222-01653900/233
(NAYA PANJOR)
|
1310006222NRG24050720230081562
|
07/07/2023
|
Vidiya Devi
|
1310006222WL003600
|
Vidiya Devi
|
00153
|
HPSC0000579
|
2688
|
2688
|
Processed
|
14/07/2023
|
|
3440308072
|
|
VIDIYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Shilai
|
HP-10-006-222-01653900/254
(NAYA PANJOR)
|
1310006222NRG24050720230081398
|
07/07/2023
|
GANGA RAM
|
1310006222WL003596
|
GANGA RAM
|
00153
|
HPSC0000579
|
933
|
933
|
Processed
|
14/07/2023
|
|
3440308077
|
|
GANGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Shilai
|
HP-10-006-222-01653900/26
(NAYA PANJOR)
|
1310006222NRG24050720230081563
|
07/07/2023
|
Fulma Devi
|
1310006222WL003600
|
Fulma Devi
|
00153
|
HPSC0000579
|
2688
|
2688
|
Processed
|
14/07/2023
|
|
3440308074
|
|
FULMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Shilai
|
HP-10-006-222-01653900/279
(NAYA PANJOR)
|
1310006222NRG24050720230081402
|
07/07/2023
|
Devraj
|
1310006222WL003596
|
Devraj
|
00153
|
HPSC0000579
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3440308078
|
|
DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Shilai
|
HP-10-006-222-01653900/3
(NAYA PANJOR)
|
1310006222NRG24050720230081405
|
07/07/2023
|
BALO DEVI
|
1310006222WL003596
|
BALO DEVI
|
00153
|
HPSC0000579
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3440308085
|
|
BALO DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
94
|
Shilai
|
HP-10-006-222-01653900/312
(NAYA PANJOR)
|
1310006222NRG24050720230081406
|
07/07/2023
|
Shanta Devi
|
1310006222WL003596
|
Shanta Devi
|
00153
|
HPSC0000579
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3440308060
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Shilai
|
HP-10-006-222-01653900/314
(NAYA PANJOR)
|
1310006222NRG24050720230081565
|
07/07/2023
|
Laxmi Devi
|
1310006222WL003600
|
Laxmi Devi
|
00153
|
HPSC0000579
|
2688
|
2688
|
Processed
|
14/07/2023
|
|
3440308065
|
|
LAXMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Shilai
|
HP-10-006-222-01653900/314
(NAYA PANJOR)
|
1310006222NRG24050720230081564
|
07/07/2023
|
Mana Devi
|
1310006222WL003600
|
Mana Devi
|
00153
|
HPSC0000579
|
2688
|
2688
|
Processed
|
14/07/2023
|
|
3440308064
|
|
MAINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Shilai
|
HP-10-006-222-01653900/319
(NAYA PANJOR)
|
1310006222NRG24050720230081566
|
07/07/2023
|
Manso Devi
|
1310006222WL003600
|
Manso Devi
|
00153
|
HPSC0000579
|
2688
|
2688
|
Processed
|
14/07/2023
|
|
3440308076
|
|
MANSO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Shilai
|
HP-10-006-222-01653900/354
(NAYA PANJOR)
|
1310006222NRG24050720230081568
|
07/07/2023
|
Kewal Ram
|
1310006222WL003600
|
Kewal Ram
|
00153
|
HPSC0000579
|
2688
|
2688
|
Processed
|
14/07/2023
|
|
3440308068
|
|
KEWAL RAM SO KUNDAN SINGH
|
UCO BANK(607066)
|
|
99
|
Shilai
|
HP-10-006-222-01653900/354
(NAYA PANJOR)
|
1310006222NRG24050720230081569
|
07/07/2023
|
Vidya Devi
|
1310006222WL003600
|
Vidya Devi
|
00153
|
HPSC0000579
|
2688
|
2688
|
Processed
|
14/07/2023
|
|
3440308063
|
|
VIDYA DEVI WO KEWAL RAM
|
UCO BANK(607066)
|
|
100
|
Shilai
|
HP-10-006-222-01653900/369
(NAYA PANJOR)
|
1310006222NRG24050720230081410
|
07/07/2023
|
Kamlesh
|
1310006222WL003596
|
Kamlesh
|
00153
|
HPSC0000579
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3440308067
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Shilai
|
HP-10-006-222-01653900/39
(NAYA PANJOR)
|
1310006222NRG24050720230081414
|
07/07/2023
|
Kanta Devi
|
1310006222WL003596
|
Kanta Devi
|
00153
|
HPSC0000579
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3440308061
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Shilai
|
HP-10-006-222-01653900/52
(NAYA PANJOR)
|
1310006222NRG24050720230081418
|
07/07/2023
|
Champa Devi
|
1310006222WL003596
|
Champa Devi
|
00153
|
HPSC0000579
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3440308066
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Shilai
|
HP-10-006-222-01653900/52
(NAYA PANJOR)
|
1310006222NRG24050720230081417
|
07/07/2023
|
Rekha Devi
|
1310006222WL003596
|
Rekha Devi
|
00153
|
HPSC0000579
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3440308073
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37109
|
37109
|
|
|
|
|
|
|
|
|
104
|
Shilai
|
HP-10-006-222-01653900/285
(NAYA PANJOR)
|
1310006222NRG24050720230081404
|
07/07/2023
|
Ran Singh
|
1310006222WL003596
|
Ran Singh
|
00153
|
YESB0HPB579
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3440308062
|
|
MR RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
105
|
Shilai
|
HP-10-006-204-01650900/555
(BANDLI)
|
1310006204NRG24050720230080114
|
07/07/2023
|
Rajo Devi
|
1310006204WL003550
|
Rajo Devi
|
00354
|
PUNB0930000
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440308070
|
|
RAJO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Shilai
|
HP-10-006-204-01650900/555
(BANDLI)
|
1310006204NRG24050720230080115
|
07/07/2023
|
Vijay Pundir
|
1310006204WL003550
|
Vijay Pundir
|
00354
|
PUNB0930000
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440307977
|
|
VIJAY PUNDIR SO ATTAR SINGH PUNDIR
|
UCO BANK(607066)
|
|
107
|
Shilai
|
HP-10-006-216-01650600/370
(KUNHT)
|
1310006216NRG24050720230081097
|
07/07/2023
|
Kritika
|
1310006216WL003586
|
Kritika
|
00354
|
PUNB0930000
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440308069
|
|
KUMARI KRITIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
108
|
Shilai
|
HP-10-006-203-01651800/672
(BALI KOTI)
|
1310006203NRG24060720230083319
|
07/07/2023
|
Prakash
|
1310006203WL003683
|
Prakash
|
00415
|
SBIN0008453
|
1226
|
1226
|
Processed
|
14/07/2023
|
|
3440308008
|
|
PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1226
|
1226
|
|
|
|
|
|
|
|
|
109
|
Shilai
|
HP-10-006-216-01650600/372
(KUNHT)
|
1310006216NRG24050720230081099
|
07/07/2023
|
Virender
|
1310006216WL003586
|
Virender
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440308071
|
|
MR VIRENDER VIRENDER CO RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
110
|
Shilai
|
HP-10-006-203-01651900/108
(BALI KOTI)
|
1310006203NRG24050720230081045
|
07/07/2023
|
Anita Devi
|
1310006203WL003583
|
Anita Devi
|
00462
|
UCBA0000762
|
3123
|
3123
|
Processed
|
14/07/2023
|
|
3440308121
|
|
ANITA DEVI WO NARENDER NEGI
|
UCO BANK(607066)
|
|
111
|
Shilai
|
HP-10-006-203-01651900/751
(BALI KOTI)
|
1310006203NRG24050720230081050
|
07/07/2023
|
Ramesh Chand
|
1310006203WL003583
|
Ramesh Chand
|
00462
|
UCBA0000762
|
3123
|
3123
|
Processed
|
14/07/2023
|
|
3440307978
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Shilai
|
HP-10-006-203-01651900/751
(BALI KOTI)
|
1310006203NRG24050720230081051
|
07/07/2023
|
Suman Devi
|
1310006203WL003583
|
Suman Devi
|
00462
|
UCBA0000762
|
3123
|
3123
|
Processed
|
14/07/2023
|
|
3440307979
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
113
|
Shilai
|
HP-10-006-204-01650900/35
(BANDLI)
|
1310006204NRG24050720230080110
|
07/07/2023
|
Urmila Devi
|
1310006204WL003550
|
Urmila Devi
|
00462
|
UCBA0000762
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440307987
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
114
|
Shilai
|
HP-10-006-204-01650900/556
(BANDLI)
|
1310006204NRG24060720230082064
|
07/07/2023
|
Kalyan Singh
|
1310006204WL003625
|
Kalyan Singh
|
00462
|
UCBA0000762
|
1344
|
1344
|
Processed
|
14/07/2023
|
|
3440307980
|
|
KALYAN SINGH SO NAIN SINGH
|
UCO BANK(607066)
|
|
115
|
Shilai
|
HP-10-006-204-01650900/560
(BANDLI)
|
1310006204NRG24060720230082065
|
07/07/2023
|
Bhawano Devi
|
1310006204WL003625
|
Bhawano Devi
|
00462
|
UCBA0000762
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440308120
|
|
BHAWANO DEVI WO NAIN SINGH
|
UCO BANK(607066)
|
|
116
|
Shilai
|
HP-10-006-204-01650900/564
(BANDLI)
|
1310006204NRG24050720230080116
|
07/07/2023
|
Jaalam Singh
|
1310006204WL003550
|
Jaalam Singh
|
00462
|
UCBA0000762
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440308128
|
|
JAALAM SINGH
|
UCO BANK(607066)
|
|
117
|
Shilai
|
HP-10-006-216-01650600/187
(KUNHT)
|
1310006216NRG24050720230081090
|
07/07/2023
|
KEWAL RAM
|
1310006216WL003586
|
KEWAL RAM
|
00462
|
UCBA0000762
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440308124
|
|
KEWAL RAM SO JAGAT SINGH
|
UCO BANK(607066)
|
|
118
|
Shilai
|
HP-10-006-216-01650600/188
(KUNHT)
|
1310006216NRG24050720230081091
|
07/07/2023
|
RAKSHA DEVI
|
1310006216WL003586
|
RAKSHA DEVI
|
00462
|
UCBA0000762
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440307984
|
|
RAKHSA DEVI WO UDAY RAM
|
UCO BANK(607066)
|
|
119
|
Shilai
|
HP-10-006-216-01650600/189
(KUNHT)
|
1310006216NRG24050720230081093
|
07/07/2023
|
RAKSHA
|
1310006216WL003586
|
RAKSHA
|
00462
|
UCBA0000762
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440307985
|
|
RAKSHA WO KALYANU
|
UCO BANK(607066)
|
|
120
|
Shilai
|
HP-10-006-216-01650600/340
(KUNHT)
|
1310006216NRG24050720230081096
|
07/07/2023
|
Dalip Singh
|
1310006216WL003586
|
Dalip Singh
|
00462
|
UCBA0000762
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440307982
|
|
DALIP SINGH SO TULSI RAM
|
UCO BANK(607066)
|
|
121
|
Shilai
|
HP-10-006-216-01650600/37
(KUNHT)
|
1310006216NRG24050720230081074
|
07/07/2023
|
MOHAN SINGH
|
1310006216WL003585
|
MOHAN SINGH
|
00462
|
UCBA0000762
|
2240
|
2240
|
Rejected
|
14/07/2023
|
|
3440307986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Shilai
|
HP-10-006-222-01653900/244
(NAYA PANJOR)
|
1310006222NRG24050720230081397
|
07/07/2023
|
Urmila Devi
|
1310006222WL003596
|
Urmila Devi
|
00462
|
UCBA0000762
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3440308122
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
123
|
Shilai
|
HP-10-006-222-01653900/53
(NAYA PANJOR)
|
1310006222NRG24050720230081419
|
07/07/2023
|
ANITA DEVI
|
1310006222WL003596
|
ANITA DEVI
|
00462
|
UCBA0000762
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3440308127
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
124
|
Shilai
|
HP-10-006-227-01650800/18
(SHILLAI)
|
1310006227NRG24050720230081487
|
07/07/2023
|
Pankaj Negi
|
1310006227WL003597
|
Pankaj Negi
|
00462
|
UCBA0000762
|
1568
|
1568
|
Processed
|
14/07/2023
|
|
3440307990
|
|
PANKAJ SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Shilai
|
HP-10-006-227-01650800/248
(SHILLAI)
|
1310006227NRG24050720230081491
|
07/07/2023
|
Vidya Devi
|
1310006227WL003597
|
Vidya Devi
|
00462
|
UCBA0000762
|
1680
|
1680
|
Processed
|
14/07/2023
|
|
3440308125
|
|
VIDYA DEVI WO SH RAJU RAM
|
UCO BANK(607066)
|
|
126
|
Shilai
|
HP-10-006-227-01650800/259
(SHILLAI)
|
1310006227NRG24050720230081495
|
07/07/2023
|
Vishal Negi
|
1310006227WL003597
|
Vishal Negi
|
00462
|
UCBA0000762
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3440308123
|
|
VISHAL NEGI SO INDER SINGH
|
UCO BANK(607066)
|
|
127
|
Shilai
|
HP-10-006-227-01650800/42
(SHILLAI)
|
1310006227NRG24050720230081497
|
07/07/2023
|
Surender Singh
|
1310006227WL003597
|
Surender Singh
|
00462
|
UCBA0000762
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3440307981
|
|
SURENDER SINGH
|
UCO BANK(607066)
|
|
128
|
Shilai
|
HP-10-006-227-01650800/483
(SHILLAI)
|
1310006227NRG24050720230081500
|
07/07/2023
|
Baju Ram
|
1310006227WL003597
|
Baju Ram
|
00462
|
UCBA0000762
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3440308129
|
|
BAJU RAM SO SH MEHAR SINGH
|
UCO BANK(607066)
|
|
129
|
Shilai
|
HP-10-006-227-01650800/517
(SHILLAI)
|
1310006227NRG24050720230081502
|
07/07/2023
|
Khajan Singh
|
1310006227WL003597
|
Khajan Singh
|
00462
|
UCBA0000762
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3440308126
|
|
KHAJAN SINGH
|
UCO BANK(607066)
|
|
130
|
Shilai
|
HP-10-006-227-01650800/533
(SHILLAI)
|
1310006227NRG24050720230081506
|
07/07/2023
|
Seema Devi
|
1310006227WL003597
|
Seema Devi
|
00462
|
UCBA0000762
|
1680
|
1680
|
Processed
|
14/07/2023
|
|
3440307983
|
|
SEEMA DEVI WO INDER SINGH
|
UCO BANK(607066)
|
|
131
|
Shilai
|
HP-10-006-227-01650800/556
(SHILLAI)
|
1310006227NRG24050720230081507
|
07/07/2023
|
Lalit
|
1310006227WL003597
|
Lalit
|
00462
|
UCBA0000762
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3440307988
|
|
LALIT NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Shilai
|
HP-10-006-227-01650800/556
(SHILLAI)
|
1310006227NRG24050720230081508
|
07/07/2023
|
Nirjla
|
1310006227WL003597
|
Nirjla
|
00462
|
UCBA0000762
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3440307989
|
|
NIRJALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Shilai
|
HP-10-006-227-01650800/562
(SHILLAI)
|
1310006227NRG24050720230081509
|
07/07/2023
|
Rahul
|
1310006227WL003597
|
Rahul
|
00462
|
UCBA0000762
|
1680
|
1680
|
Processed
|
14/07/2023
|
|
3440308130
|
|
RAHUL S/O SH SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61001
|
61001
|
|
|
|
|
|
|
|
|
134
|
Shilai
|
HP-10-006-222-01653800/101
(NAYA PANJOR)
|
1310006222NRG24050720230081380
|
07/07/2023
|
Lakhi Ram
|
1310006222WL003596
|
Lakhi Ram
|
00462
|
UCBA0002964
|
1568
|
1568
|
Processed
|
14/07/2023
|
|
3440308006
|
|
LAKHI RAM SO SUNDER SINGH
|
UCO BANK(607066)
|
|
135
|
Shilai
|
HP-10-006-222-01653800/282
(NAYA PANJOR)
|
1310006222NRG24050720230081382
|
07/07/2023
|
Ratto Devi
|
1310006222WL003596
|
Ratto Devi
|
00462
|
UCBA0002964
|
1568
|
1568
|
Processed
|
14/07/2023
|
|
3440308112
|
|
RATTO DEVI WO TOTA RAM
|
UCO BANK(607066)
|
|
136
|
Shilai
|
HP-10-006-222-01653800/282
(NAYA PANJOR)
|
1310006222NRG24050720230081381
|
07/07/2023
|
Tota Ram
|
1310006222WL003596
|
Tota Ram
|
00462
|
UCBA0002964
|
1568
|
1568
|
Processed
|
14/07/2023
|
|
3440307991
|
|
TOTA RAM SO SUNDER SINGH
|
UCO BANK(607066)
|
|
137
|
Shilai
|
HP-10-006-222-01653800/290
(NAYA PANJOR)
|
1310006222NRG24050720230081383
|
07/07/2023
|
Nika Ram
|
1310006222WL003596
|
Nika Ram
|
00462
|
UCBA0002964
|
1568
|
1568
|
Processed
|
14/07/2023
|
|
3440308004
|
|
NIKA RAM SO KHUMBIYA RAM
|
UCO BANK(607066)
|
|
138
|
Shilai
|
HP-10-006-222-01653800/374
(NAYA PANJOR)
|
1310006222NRG24050720230081385
|
07/07/2023
|
Kala Devi
|
1310006222WL003596
|
Kala Devi
|
00462
|
UCBA0002964
|
1568
|
1568
|
Processed
|
14/07/2023
|
|
3440307993
|
|
KALA DEVI WO KRIPA RAM
|
UCO BANK(607066)
|
|
139
|
Shilai
|
HP-10-006-222-01653800/374
(NAYA PANJOR)
|
1310006222NRG24050720230081384
|
07/07/2023
|
Kirpa Ram
|
1310006222WL003596
|
Kirpa Ram
|
00462
|
UCBA0002964
|
1568
|
1568
|
Processed
|
14/07/2023
|
|
3440308001
|
|
KIRPA RAM SO HIM RAM
|
UCO BANK(607066)
|
|
140
|
Shilai
|
HP-10-006-222-01653800/59
(NAYA PANJOR)
|
1310006222NRG24050720230081387
|
07/07/2023
|
Kanta Devi
|
1310006222WL003596
|
Kanta Devi
|
00462
|
UCBA0002964
|
1568
|
1568
|
Processed
|
14/07/2023
|
|
3440308111
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Shilai
|
HP-10-006-222-01653900/141
(NAYA PANJOR)
|
1310006222NRG24050720230081389
|
07/07/2023
|
Ratto Devi
|
1310006222WL003596
|
Ratto Devi
|
00462
|
UCBA0002964
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3440308002
|
|
RATTO DEVI WO KALI RAM
|
UCO BANK(607066)
|
|
142
|
Shilai
|
HP-10-006-222-01653900/151
(NAYA PANJOR)
|
1310006222NRG24050720230081390
|
07/07/2023
|
KANTA DEVI
|
1310006222WL003596
|
KANTA DEVI
|
00462
|
UCBA0002964
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3440308115
|
|
KANTA DEVI WO MOHAN LAL
|
UCO BANK(607066)
|
|
143
|
Shilai
|
HP-10-006-222-01653900/17
(NAYA PANJOR)
|
1310006222NRG24050720230081392
|
07/07/2023
|
Leela Devi
|
1310006222WL003596
|
Leela Devi
|
00462
|
UCBA0002964
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3440308119
|
|
LEELA DEVI WO JEEVAN SINGH
|
UCO BANK(607066)
|
|
144
|
Shilai
|
HP-10-006-222-01653900/198
(NAYA PANJOR)
|
1310006222NRG24050720230081393
|
07/07/2023
|
ASHA DEVI
|
1310006222WL003596
|
ASHA DEVI
|
00462
|
UCBA0002964
|
2016
|
2016
|
Processed
|
14/07/2023
|
|
3440307994
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
145
|
Shilai
|
HP-10-006-222-01653900/206
(NAYA PANJOR)
|
1310006222NRG24050720230081394
|
07/07/2023
|
BARU RAM
|
1310006222WL003596
|
BARU RAM
|
00462
|
UCBA0002964
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3440307999
|
|
BARU RAM SO JALAM SINGH
|
UCO BANK(607066)
|
|
146
|
Shilai
|
HP-10-006-222-01653900/225
(NAYA PANJOR)
|
1310006222NRG24050720230081559
|
07/07/2023
|
SURAT SINGH
|
1310006222WL003600
|
SURAT SINGH
|
00462
|
UCBA0002964
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3440308117
|
|
SURAT SINGH SO SHAWANU RAM
|
UCO BANK(607066)
|
|
147
|
Shilai
|
HP-10-006-222-01653900/226
(NAYA PANJOR)
|
1310006222NRG24050720230081560
|
07/07/2023
|
KULDEEP
|
1310006222WL003600
|
KULDEEP
|
00462
|
UCBA0002964
|
2688
|
2688
|
Processed
|
14/07/2023
|
|
3440308118
|
|
KULDEEP
|
UCO BANK(607066)
|
|
148
|
Shilai
|
HP-10-006-222-01653900/227
(NAYA PANJOR)
|
1310006222NRG24050720230081561
|
07/07/2023
|
Jhari Devi
|
1310006222WL003600
|
Jhari Devi
|
00462
|
UCBA0002964
|
2688
|
2688
|
Processed
|
14/07/2023
|
|
3440307996
|
|
JHARI DEVI WO THAPLU RAM
|
UCO BANK(607066)
|
|
149
|
Shilai
|
HP-10-006-222-01653900/254
(NAYA PANJOR)
|
1310006222NRG24050720230081399
|
07/07/2023
|
GANESHO DEVI
|
1310006222WL003596
|
GANESHO DEVI
|
00462
|
UCBA0002964
|
747
|
747
|
Processed
|
14/07/2023
|
|
3440308116
|
|
GANESHO DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
150
|
Shilai
|
HP-10-006-222-01653900/332
(NAYA PANJOR)
|
1310006222NRG24050720230081407
|
07/07/2023
|
Gumani Devi
|
1310006222WL003596
|
Gumani Devi
|
00462
|
UCBA0002964
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3440308114
|
|
GUMANI DEVI WO JALAM SINGH
|
UCO BANK(607066)
|
|
151
|
Shilai
|
HP-10-006-222-01653900/352
(NAYA PANJOR)
|
1310006222NRG24050720230081567
|
07/07/2023
|
Daulat Ram
|
1310006222WL003600
|
Daulat Ram
|
00462
|
UCBA0002964
|
2688
|
2688
|
Processed
|
14/07/2023
|
|
3440308000
|
|
DAULAT RAM SO BASIYA RAM
|
UCO BANK(607066)
|
|
152
|
Shilai
|
HP-10-006-222-01653900/355
(NAYA PANJOR)
|
1310006222NRG24050720230081409
|
07/07/2023
|
Urmila Devi
|
1310006222WL003596
|
Urmila Devi
|
00462
|
UCBA0002964
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3440307995
|
|
URMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Shilai
|
HP-10-006-222-01653900/370
(NAYA PANJOR)
|
1310006222NRG24050720230081411
|
07/07/2023
|
Anita Devi
|
1310006222WL003596
|
Anita Devi
|
00462
|
UCBA0002964
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3440308007
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Shilai
|
HP-10-006-222-01653900/376
(NAYA PANJOR)
|
1310006222NRG24050720230081412
|
07/07/2023
|
Sundri Devi
|
1310006222WL003596
|
Sundri Devi
|
00462
|
UCBA0002964
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3440308131
|
|
SUNDRI DEVI WO LATE SH KANSHI RAM
|
UCO BANK(607066)
|
|
155
|
Shilai
|
HP-10-006-222-01653900/378
(NAYA PANJOR)
|
1310006222NRG24050720230081413
|
07/07/2023
|
Ambika Devi
|
1310006222WL003596
|
Ambika Devi
|
00462
|
UCBA0002964
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3440308003
|
|
AMBIKA DEVI WO SUNIL DUTT
|
UCO BANK(607066)
|
|
156
|
Shilai
|
HP-10-006-222-01653900/385
(NAYA PANJOR)
|
1310006222NRG24050720230081571
|
07/07/2023
|
Pinki
|
1310006222WL003600
|
Pinki
|
00462
|
UCBA0002964
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3440307992
|
|
PINKI DEVI WO PRATAP SINGH
|
UCO BANK(607066)
|
|
157
|
Shilai
|
HP-10-006-222-01653900/55
(NAYA PANJOR)
|
1310006222NRG24050720230081421
|
07/07/2023
|
Mathura Devi
|
1310006222WL003596
|
Mathura Devi
|
00462
|
UCBA0002964
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3440307998
|
|
MATHURA DEVI WO PRATAP SINGH
|
UCO BANK(607066)
|
|
158
|
Shilai
|
HP-10-006-222-01653900/55
(NAYA PANJOR)
|
1310006222NRG24050720230081420
|
07/07/2023
|
Pratap Singh
|
1310006222WL003596
|
Pratap Singh
|
00462
|
UCBA0002964
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3440307997
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Shilai
|
HP-10-006-222-01653900/68
(NAYA PANJOR)
|
1310006222NRG24050720230081423
|
07/07/2023
|
MAHANDI DEVI
|
1310006222WL003596
|
MAHANDI DEVI
|
00462
|
UCBA0002964
|
747
|
747
|
Processed
|
14/07/2023
|
|
3440308005
|
|
MEHANDI DEVI WO SANT ARM
|
UCO BANK(607066)
|
|
160
|
Shilai
|
HP-10-006-222-01653900/99
(NAYA PANJOR)
|
1310006222NRG24050720230081428
|
07/07/2023
|
SEEMA DEVI
|
1310006222WL003596
|
SEEMA DEVI
|
00462
|
UCBA0002964
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3440308113
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50438
|
50438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357734
|
357734
|
|
|
|
|
|
|
|