|
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-10-006-210-01654200/121
(JHKANDO)
|
1310006210NRG24060920230121948
|
08/09/2023
|
SATYA DEVI
|
1310006210WL005551
|
SATYA DEVI
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124307
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Shilai
|
HP-10-006-210-01654200/15
(JHKANDO)
|
1310006210NRG24060920230121976
|
08/09/2023
|
Kanwar Singh
|
1310006210WL005555
|
Kanwar Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124313
|
|
MR KANWAR SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Shilai
|
HP-10-006-210-01654200/215
(JHKANDO)
|
1310006210NRG24060920230121978
|
08/09/2023
|
Murto Devi
|
1310006210WL005555
|
Murto Devi
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124317
|
|
MURTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shilai
|
HP-10-006-210-01654200/259
(JHKANDO)
|
1310006210NRG24060920230121969
|
08/09/2023
|
Chet Ram
|
1310006210WL005554
|
Chet Ram
|
00153
|
HPSC0000568
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676124314
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Shilai
|
HP-10-006-210-01654200/259
(JHKANDO)
|
1310006210NRG24060920230121968
|
08/09/2023
|
Surto Devi
|
1310006210WL005554
|
Surto Devi
|
00153
|
HPSC0000568
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676124311
|
|
SURTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Shilai
|
HP-10-006-210-01654200/27
(JHKANDO)
|
1310006210NRG24060920230121970
|
08/09/2023
|
Salik Ram
|
1310006210WL005554
|
Salik Ram
|
00153
|
HPSC0000568
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676124310
|
|
SALKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Shilai
|
HP-10-006-210-01654200/30
(JHKANDO)
|
1310006210NRG24070920230122048
|
08/09/2023
|
Kawar Singh
|
1310006210WL005559
|
Kawar Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124309
|
|
KANWAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Shilai
|
HP-10-006-210-01654200/30
(JHKANDO)
|
1310006210NRG24070920230122049
|
08/09/2023
|
Meera Devi
|
1310006210WL005559
|
Meera Devi
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124312
|
|
MRS MEERA DEVI WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Shilai
|
HP-10-006-210-01654200/414
(JHKANDO)
|
1310006210NRG24060920230121950
|
08/09/2023
|
SURAT SINGH
|
1310006210WL005551
|
SURAT SINGH
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124315
|
|
SURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Shilai
|
HP-10-006-210-01654200/414
(JHKANDO)
|
1310006210NRG24060920230121951
|
08/09/2023
|
URMILA DEVI
|
1310006210WL005551
|
URMILA DEVI
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124316
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Shilai
|
HP-10-006-210-01654200/535
(JHKANDO)
|
1310006210NRG24060920230121979
|
08/09/2023
|
Vimla Devi
|
1310006210WL005555
|
Vimla Devi
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124295
|
|
VIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Shilai
|
HP-10-006-210-01654200/71
(JHKANDO)
|
1310006210NRG24070920230122050
|
08/09/2023
|
Netter Singh
|
1310006210WL005559
|
Netter Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124308
|
|
NATTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Shilai
|
HP-10-006-220-01653500/245
(NAINI DHAR)
|
1310006220NRG24060920230121748
|
08/09/2023
|
SEEMA DEVI
|
1310006220WL005539
|
SEEMA DEVI
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676124363
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41216
|
41216
|
|
|
|
|
|
|
|
|
14
|
Shilai
|
HP-10-006-210-01654200/15
(JHKANDO)
|
1310006210NRG24060920230121977
|
08/09/2023
|
Chameli
|
1310006210WL005555
|
Chameli
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124214
|
|
CHAMELI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Shilai
|
HP-10-006-210-01654200/602
(JHKANDO)
|
1310006210NRG24060920230121958
|
08/09/2023
|
Chhuma Devi
|
1310006210WL005552
|
Chhuma Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124391
|
|
CHUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Shilai
|
HP-10-006-210-01654200/711
(JHKANDO)
|
1310006210NRG24060920230121961
|
08/09/2023
|
Meera
|
1310006210WL005552
|
Meera
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124203
|
|
MEERA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Shilai
|
HP-10-006-210-01654200/711
(JHKANDO)
|
1310006210NRG24060920230121960
|
08/09/2023
|
Pratap Singh
|
1310006210WL005552
|
Pratap Singh
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124217
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Shilai
|
HP-10-006-210-01654200/719
(JHKANDO)
|
1310006210NRG24070920230122052
|
08/09/2023
|
Jago Devi
|
1310006210WL005559
|
Jago Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124220
|
|
JAGO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Shilai
|
HP-10-006-220-01653500/103
(NAINI DHAR)
|
1310006220NRG24060920230121839
|
08/09/2023
|
SUNDER SINGH
|
1310006220WL005544
|
SUNDER SINGH
|
00153
|
HPSC0000577
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676124366
|
|
SUNDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Shilai
|
HP-10-006-220-01653500/108
(NAINI DHAR)
|
1310006220NRG24060920230121799
|
08/09/2023
|
INDER SINGH
|
1310006220WL005541
|
INDER SINGH
|
00153
|
HPSC0000577
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676124288
|
|
INDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Shilai
|
HP-10-006-220-01653500/123
(NAINI DHAR)
|
1310006220NRG24060920230121779
|
08/09/2023
|
JAJAT SINGH
|
1310006220WL005540
|
JAJAT SINGH
|
00153
|
HPSC0000577
|
2677
|
2677
|
Processed
|
15/09/2023
|
|
5676124202
|
|
JAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Shilai
|
HP-10-006-220-01653500/132
(NAINI DHAR)
|
1310006220NRG24060920230121840
|
08/09/2023
|
RAJO DEVI
|
1310006220WL005544
|
RAJO DEVI
|
00153
|
HPSC0000577
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676124360
|
|
RAJO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Shilai
|
HP-10-006-220-01653500/133
(NAINI DHAR)
|
1310006220NRG24060920230121800
|
08/09/2023
|
DEVO DEVI
|
1310006220WL005541
|
DEVO DEVI
|
00153
|
HPSC0000577
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676124287
|
|
DEVO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Shilai
|
HP-10-006-220-01653500/133
(NAINI DHAR)
|
1310006220NRG24060920230121801
|
08/09/2023
|
TELU RAM
|
1310006220WL005541
|
TELU RAM
|
00153
|
HPSC0000577
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676124285
|
|
TELU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Shilai
|
HP-10-006-220-01653500/146
(NAINI DHAR)
|
1310006220NRG24060920230121802
|
08/09/2023
|
NATAR SINGH
|
1310006220WL005541
|
NATAR SINGH
|
00153
|
HPSC0000577
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676124289
|
|
NETTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Shilai
|
HP-10-006-220-01653500/146
(NAINI DHAR)
|
1310006220NRG24060920230121803
|
08/09/2023
|
RUKMI DEVI
|
1310006220WL005541
|
RUKMI DEVI
|
00153
|
HPSC0000577
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676124290
|
|
RUKMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Shilai
|
HP-10-006-220-01653500/164
(NAINI DHAR)
|
1310006220NRG24060920230121780
|
08/09/2023
|
TELU RAM
|
1310006220WL005540
|
TELU RAM
|
00153
|
HPSC0000577
|
2677
|
2677
|
Processed
|
15/09/2023
|
|
5676124337
|
|
TELU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Shilai
|
HP-10-006-220-01653500/173
(NAINI DHAR)
|
1310006220NRG24060920230121781
|
08/09/2023
|
DHAUNGU RAM
|
1310006220WL005540
|
DHAUNGU RAM
|
00153
|
HPSC0000577
|
2677
|
2677
|
Processed
|
15/09/2023
|
|
5676124333
|
|
DHANGU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Shilai
|
HP-10-006-220-01653500/173
(NAINI DHAR)
|
1310006220NRG24060920230121782
|
08/09/2023
|
FULMA DEVI
|
1310006220WL005540
|
FULMA DEVI
|
00153
|
HPSC0000577
|
2677
|
2677
|
Processed
|
15/09/2023
|
|
5676124334
|
|
FULMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Shilai
|
HP-10-006-220-01653500/185
(NAINI DHAR)
|
1310006220NRG24060920230121805
|
08/09/2023
|
Daya Devi
|
1310006220WL005541
|
Daya Devi
|
00153
|
HPSC0000577
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676124212
|
|
DAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Shilai
|
HP-10-006-220-01653500/185
(NAINI DHAR)
|
1310006220NRG24060920230121804
|
08/09/2023
|
JEET SINGH
|
1310006220WL005541
|
JEET SINGH
|
00153
|
HPSC0000577
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676124350
|
|
JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Shilai
|
HP-10-006-220-01653500/21
(NAINI DHAR)
|
1310006220NRG24060920230121841
|
08/09/2023
|
ATTRO DEVI
|
1310006220WL005544
|
ATTRO DEVI
|
00153
|
HPSC0000577
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676124318
|
|
Atro Devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Shilai
|
HP-10-006-220-01653500/214
(NAINI DHAR)
|
1310006220NRG24060920230121820
|
08/09/2023
|
Sanjana Sharma
|
1310006220WL005542
|
Sanjana Sharma
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124387
|
|
SANJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Shilai
|
HP-10-006-220-01653500/214
(NAINI DHAR)
|
1310006220NRG24060920230121819
|
08/09/2023
|
SODA DEVI
|
1310006220WL005542
|
SODA DEVI
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124321
|
|
SODA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Shilai
|
HP-10-006-220-01653500/222
(NAINI DHAR)
|
1310006220NRG24060920230121823
|
08/09/2023
|
Binta Devi
|
1310006220WL005542
|
Binta Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124384
|
|
BINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Shilai
|
HP-10-006-220-01653500/222
(NAINI DHAR)
|
1310006220NRG24060920230121822
|
08/09/2023
|
GOPAL
|
1310006220WL005542
|
GOPAL
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124266
|
|
GOPAL S/O SH SUIDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Shilai
|
HP-10-006-220-01653500/224
(NAINI DHAR)
|
1310006220NRG24060920230121842
|
08/09/2023
|
MASTO DEVI
|
1310006220WL005544
|
MASTO DEVI
|
00153
|
HPSC0000577
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676124213
|
|
MASTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Shilai
|
HP-10-006-220-01653500/227
(NAINI DHAR)
|
1310006220NRG24060920230121824
|
08/09/2023
|
UMA DEVI
|
1310006220WL005542
|
UMA DEVI
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124338
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Shilai
|
HP-10-006-220-01653500/243
(NAINI DHAR)
|
1310006220NRG24060920230121784
|
08/09/2023
|
Kavita Devi
|
1310006220WL005540
|
Kavita Devi
|
00153
|
HPSC0000577
|
2677
|
2677
|
Processed
|
15/09/2023
|
|
5676124206
|
|
KAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Shilai
|
HP-10-006-220-01653500/245
(NAINI DHAR)
|
1310006220NRG24060920230121747
|
08/09/2023
|
SANT RAM
|
1310006220WL005539
|
SANT RAM
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676124331
|
|
SANT RAM
|
UCO BANK(607066)
|
|
41
|
Shilai
|
HP-10-006-220-01653500/250
(NAINI DHAR)
|
1310006220NRG24060920230121749
|
08/09/2023
|
Jitender Singh Rana
|
1310006220WL005539
|
Jitender Singh Rana
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676124294
|
|
JITENDAR SINGH RANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Shilai
|
HP-10-006-220-01653500/250
(NAINI DHAR)
|
1310006220NRG24060920230121750
|
08/09/2023
|
Shila Devi
|
1310006220WL005539
|
Shila Devi
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676124271
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Shilai
|
HP-10-006-220-01653500/251
(NAINI DHAR)
|
1310006220NRG24060920230121751
|
08/09/2023
|
Gopi Chand
|
1310006220WL005539
|
Gopi Chand
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676124261
|
|
MR GOPI CHAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
Shilai
|
HP-10-006-220-01653500/251
(NAINI DHAR)
|
1310006220NRG24060920230121752
|
08/09/2023
|
Neelam Devi
|
1310006220WL005539
|
Neelam Devi
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676124264
|
|
NEELAM THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Shilai
|
HP-10-006-220-01653500/252
(NAINI DHAR)
|
1310006220NRG24060920230121753
|
08/09/2023
|
Heera Singh
|
1310006220WL005539
|
Heera Singh
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676124291
|
|
HIRA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Shilai
|
HP-10-006-220-01653500/252
(NAINI DHAR)
|
1310006220NRG24060920230121754
|
08/09/2023
|
Kanta Devi
|
1310006220WL005539
|
Kanta Devi
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676124381
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Shilai
|
HP-10-006-220-01653500/255
(NAINI DHAR)
|
1310006220NRG24060920230121825
|
08/09/2023
|
SANT RAM
|
1310006220WL005542
|
SANT RAM
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124344
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Shilai
|
HP-10-006-220-01653500/282
(NAINI DHAR)
|
1310006220NRG24060920230121843
|
08/09/2023
|
Anil
|
1310006220WL005544
|
Anil
|
00153
|
HPSC0000577
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676124276
|
|
ANIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Shilai
|
HP-10-006-220-01653500/286
(NAINI DHAR)
|
1310006220NRG24060920230121806
|
08/09/2023
|
KIRAN BALA
|
1310006220WL005541
|
KIRAN BALA
|
00153
|
HPSC0000577
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676124286
|
|
KIRAN BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Shilai
|
HP-10-006-220-01653500/308
(NAINI DHAR)
|
1310006220NRG24060920230121845
|
08/09/2023
|
Kubja Devi
|
1310006220WL005544
|
Kubja Devi
|
00153
|
HPSC0000577
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676124260
|
|
KUBJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Shilai
|
HP-10-006-220-01653500/308
(NAINI DHAR)
|
1310006220NRG24060920230121844
|
08/09/2023
|
Ravinder Singh
|
1310006220WL005544
|
Ravinder Singh
|
00153
|
HPSC0000577
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676124383
|
|
RAVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Shilai
|
HP-10-006-220-01653500/309
(NAINI DHAR)
|
1310006220NRG24060920230121826
|
08/09/2023
|
Kanwar Singh
|
1310006220WL005542
|
Kanwar Singh
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124323
|
|
KANWAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Shilai
|
HP-10-006-220-01653500/315
(NAINI DHAR)
|
1310006220NRG24060920230121755
|
08/09/2023
|
Chain Singh
|
1310006220WL005539
|
Chain Singh
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124259
|
|
CHAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Shilai
|
HP-10-006-220-01653500/315
(NAINI DHAR)
|
1310006220NRG24060920230121756
|
08/09/2023
|
Guddi Devi
|
1310006220WL005539
|
Guddi Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124397
|
|
GUDDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Shilai
|
HP-10-006-220-01653500/32
(NAINI DHAR)
|
1310006220NRG24060920230121758
|
08/09/2023
|
Bansi Ram
|
1310006220WL005539
|
Bansi Ram
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676124369
|
|
BANSI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Shilai
|
HP-10-006-220-01653500/32
(NAINI DHAR)
|
1310006220NRG24060920230121757
|
08/09/2023
|
Vidya Devi
|
1310006220WL005539
|
Vidya Devi
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676124378
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Shilai
|
HP-10-006-220-01653500/339
(NAINI DHAR)
|
1310006220NRG24060920230121786
|
08/09/2023
|
Neelo Devi
|
1310006220WL005540
|
Neelo Devi
|
00153
|
HPSC0000577
|
2677
|
2677
|
Processed
|
15/09/2023
|
|
5676124198
|
|
NEELO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Shilai
|
HP-10-006-220-01653500/339
(NAINI DHAR)
|
1310006220NRG24060920230121785
|
08/09/2023
|
Virender Singh
|
1310006220WL005540
|
Virender Singh
|
00153
|
HPSC0000577
|
2677
|
2677
|
Processed
|
15/09/2023
|
|
5676124348
|
|
VIRENDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Shilai
|
HP-10-006-220-01653500/340
(NAINI DHAR)
|
1310006220NRG24060920230121846
|
08/09/2023
|
Seema
|
1310006220WL005544
|
Seema
|
00153
|
HPSC0000577
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676124199
|
|
SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Shilai
|
HP-10-006-220-01653500/341
(NAINI DHAR)
|
1310006220NRG24060920230121808
|
08/09/2023
|
Kiran
|
1310006220WL005541
|
Kiran
|
00153
|
HPSC0000577
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676124200
|
|
KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Shilai
|
HP-10-006-220-01653500/341
(NAINI DHAR)
|
1310006220NRG24060920230121807
|
08/09/2023
|
Madan Singh
|
1310006220WL005541
|
Madan Singh
|
00153
|
HPSC0000577
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676124332
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Shilai
|
HP-10-006-220-01653500/346
(NAINI DHAR)
|
1310006220NRG24060920230121827
|
08/09/2023
|
Seema Devi
|
1310006220WL005542
|
Seema Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124273
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Shilai
|
HP-10-006-220-01653500/371
(NAINI DHAR)
|
1310006220NRG24060920230121837
|
08/09/2023
|
Kripa Ram
|
1310006220WL005543
|
Kripa Ram
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124335
|
|
KRIPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Shilai
|
HP-10-006-220-01653500/372
(NAINI DHAR)
|
1310006220NRG24060920230121760
|
08/09/2023
|
Suman Devi
|
1310006220WL005539
|
Suman Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124258
|
|
SUMAN
|
UCO BANK(607066)
|
|
65
|
Shilai
|
HP-10-006-220-01653500/383
(NAINI DHAR)
|
1310006220NRG24060920230121847
|
08/09/2023
|
Narda Devi
|
1310006220WL005544
|
Narda Devi
|
00153
|
HPSC0000577
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676124219
|
|
NARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Shilai
|
HP-10-006-220-01653500/47
(NAINI DHAR)
|
1310006220NRG24060920230121787
|
08/09/2023
|
Gopi Chand
|
1310006220WL005540
|
Gopi Chand
|
00153
|
HPSC0000577
|
2677
|
2677
|
Processed
|
15/09/2023
|
|
5676124208
|
|
GOPI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Shilai
|
HP-10-006-220-01653500/5
(NAINI DHAR)
|
1310006220NRG24060920230121848
|
08/09/2023
|
RAMESH
|
1310006220WL005544
|
RAMESH
|
00153
|
HPSC0000577
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676124320
|
|
RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Shilai
|
HP-10-006-220-01653500/5
(NAINI DHAR)
|
1310006220NRG24060920230121849
|
08/09/2023
|
Sunita Devi
|
1310006220WL005544
|
Sunita Devi
|
00153
|
HPSC0000577
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676124372
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Shilai
|
HP-10-006-220-01653500/63
(NAINI DHAR)
|
1310006220NRG24060920230121851
|
08/09/2023
|
Bahadar Singh
|
1310006220WL005544
|
Bahadar Singh
|
00153
|
HPSC0000577
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676124282
|
|
BAHADHUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Shilai
|
HP-10-006-220-01653500/63
(NAINI DHAR)
|
1310006220NRG24060920230121850
|
08/09/2023
|
Uma
|
1310006220WL005544
|
Uma
|
00153
|
HPSC0000577
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676124394
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Shilai
|
HP-10-006-220-01653500/73
(NAINI DHAR)
|
1310006220NRG24060920230121761
|
08/09/2023
|
Bhim Singh
|
1310006220WL005539
|
Bhim Singh
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124380
|
|
BHIM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Shilai
|
HP-10-006-220-01653500/73
(NAINI DHAR)
|
1310006220NRG24060920230121762
|
08/09/2023
|
Savita Devi
|
1310006220WL005539
|
Savita Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124382
|
|
SAVITA DEVI WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Shilai
|
HP-10-006-220-01653500/77
(NAINI DHAR)
|
1310006220NRG24060920230121852
|
08/09/2023
|
KANTI RAM
|
1310006220WL005544
|
KANTI RAM
|
00153
|
HPSC0000577
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676124284
|
|
KANTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Shilai
|
HP-10-006-220-01653500/80
(NAINI DHAR)
|
1310006220NRG24060920230121788
|
08/09/2023
|
Junki Devi
|
1310006220WL005540
|
Junki Devi
|
00153
|
HPSC0000577
|
2677
|
2677
|
Processed
|
15/09/2023
|
|
5676124265
|
|
JuNKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Shilai
|
HP-10-006-226-01653300/122
(SHAKHAULI)
|
1310006226NRG24060920230121411
|
08/09/2023
|
Hans Raj
|
1310006226WL005524
|
Hans Raj
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676124340
|
|
HANS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Shilai
|
HP-10-006-226-01653300/122
(SHAKHAULI)
|
1310006226NRG24060920230121412
|
08/09/2023
|
Sukhi Devi
|
1310006226WL005524
|
Sukhi Devi
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676124283
|
|
SUKHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Shilai
|
HP-10-006-226-01653300/124
(SHAKHAULI)
|
1310006226NRG24060920230121413
|
08/09/2023
|
Hiro Devi
|
1310006226WL005524
|
Hiro Devi
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676124343
|
|
HEERO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Shilai
|
HP-10-006-226-01653300/124
(SHAKHAULI)
|
1310006226NRG24060920230121414
|
08/09/2023
|
Nika Ram
|
1310006226WL005524
|
Nika Ram
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676124207
|
|
NIKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Shilai
|
HP-10-006-226-01653300/142
(SHAKHAULI)
|
1310006226NRG24060920230121233
|
08/09/2023
|
Tara Devi
|
1310006226WL005519
|
Tara Devi
|
00153
|
HPSC0000577
|
3150
|
3150
|
Processed
|
15/09/2023
|
|
5676124216
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Shilai
|
HP-10-006-226-01653300/143
(SHAKHAULI)
|
1310006226NRG24060920230121272
|
08/09/2023
|
Sunder Singh
|
1310006226WL005520
|
Sunder Singh
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124347
|
|
SUNDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Shilai
|
HP-10-006-226-01653300/186
(SHAKHAULI)
|
1310006226NRG24060920230121234
|
08/09/2023
|
Daya Ram
|
1310006226WL005519
|
Daya Ram
|
00153
|
HPSC0000577
|
3150
|
3150
|
Processed
|
15/09/2023
|
|
5676124322
|
|
DAYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Shilai
|
HP-10-006-226-01653300/186
(SHAKHAULI)
|
1310006226NRG24060920230121235
|
08/09/2023
|
Surto Devi
|
1310006226WL005519
|
Surto Devi
|
00153
|
HPSC0000577
|
3150
|
3150
|
Processed
|
15/09/2023
|
|
5676124268
|
|
SURTO DEVI W/O DAYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Shilai
|
HP-10-006-226-01653300/294
(SHAKHAULI)
|
1310006226NRG24060920230121236
|
08/09/2023
|
Guman Singh
|
1310006226WL005519
|
Guman Singh
|
00153
|
HPSC0000577
|
3150
|
3150
|
Processed
|
15/09/2023
|
|
5676124269
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Shilai
|
HP-10-006-226-01653300/308
(SHAKHAULI)
|
1310006226NRG24060920230121273
|
08/09/2023
|
Sant Ram
|
1310006226WL005520
|
Sant Ram
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124368
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Shilai
|
HP-10-006-226-01653300/335
(SHAKHAULI)
|
1310006226NRG24060920230121237
|
08/09/2023
|
Sheela Devi
|
1310006226WL005519
|
Sheela Devi
|
00153
|
HPSC0000577
|
3150
|
3150
|
Processed
|
15/09/2023
|
|
5676124349
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Shilai
|
HP-10-006-226-01653300/349
(SHAKHAULI)
|
1310006226NRG24060920230121276
|
08/09/2023
|
Babli Devi
|
1310006226WL005520
|
Babli Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124346
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Shilai
|
HP-10-006-226-01653300/356
(SHAKHAULI)
|
1310006226NRG24060920230121239
|
08/09/2023
|
Virender Singh
|
1310006226WL005519
|
Virender Singh
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124218
|
|
VIRENDER SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
Shilai
|
HP-10-006-226-01653300/68
(SHAKHAULI)
|
1310006226NRG24060920230121417
|
08/09/2023
|
Masto Devi
|
1310006226WL005524
|
Masto Devi
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676124281
|
|
MASTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Shilai
|
HP-10-006-226-01653300/68
(SHAKHAULI)
|
1310006226NRG24060920230121416
|
08/09/2023
|
Sunder Singh
|
1310006226WL005524
|
Sunder Singh
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676124364
|
|
SUNDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Shilai
|
HP-10-006-226-01653300/71
(SHAKHAULI)
|
1310006226NRG24060920230121278
|
08/09/2023
|
INDRO DEVI
|
1310006226WL005520
|
INDRO DEVI
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124204
|
|
INDRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Shilai
|
HP-10-006-226-01653300/71
(SHAKHAULI)
|
1310006226NRG24060920230121277
|
08/09/2023
|
RATTAN SINGH
|
1310006226WL005520
|
RATTAN SINGH
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124336
|
|
RATTAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Shilai
|
HP-10-006-226-01653300/95
(SHAKHAULI)
|
1310006226NRG24060920230121418
|
08/09/2023
|
Nakchand
|
1310006226WL005524
|
Nakchand
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676124388
|
|
NAK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Shilai
|
HP-10-006-226-01653300/95
(SHAKHAULI)
|
1310006226NRG24060920230121419
|
08/09/2023
|
Sorto Devi
|
1310006226WL005524
|
Sorto Devi
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676124277
|
|
SURTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Shilai
|
HP-10-006-226-01653400/10
(SHAKHAULI)
|
1310006226NRG24060920230121242
|
08/09/2023
|
Naro Devi
|
1310006226WL005519
|
Naro Devi
|
00153
|
HPSC0000577
|
3258
|
3258
|
Processed
|
15/09/2023
|
|
5676124367
|
|
NARO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Shilai
|
HP-10-006-226-01653400/100
(SHAKHAULI)
|
1310006226NRG24060920230121429
|
08/09/2023
|
Jamni Devi
|
1310006226WL005525
|
Jamni Devi
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676124362
|
|
JAMNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Shilai
|
HP-10-006-226-01653400/13
(SHAKHAULI)
|
1310006226NRG24060920230121279
|
08/09/2023
|
Roop Ram
|
1310006226WL005520
|
Roop Ram
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124386
|
|
ROOP RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Shilai
|
HP-10-006-226-01653400/155
(SHAKHAULI)
|
1310006226NRG24060920230121430
|
08/09/2023
|
Naryan Singh
|
1310006226WL005525
|
Naryan Singh
|
00153
|
HPSC0000577
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676124278
|
|
NARAYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Shilai
|
HP-10-006-226-01653400/156
(SHAKHAULI)
|
1310006226NRG24060920230121431
|
08/09/2023
|
Janki Devi
|
1310006226WL005525
|
Janki Devi
|
00153
|
HPSC0000577
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676124395
|
|
JANKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Shilai
|
HP-10-006-226-01653400/16
(SHAKHAULI)
|
1310006226NRG24060920230121432
|
08/09/2023
|
Dinesh Kumar
|
1310006226WL005525
|
Dinesh Kumar
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676124270
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Shilai
|
HP-10-006-226-01653400/16
(SHAKHAULI)
|
1310006226NRG24060920230121433
|
08/09/2023
|
Sangita Devi
|
1310006226WL005525
|
Sangita Devi
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676124370
|
|
SANGEETA DEVI W/O DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Shilai
|
HP-10-006-226-01653400/160
(SHAKHAULI)
|
1310006226NRG24060920230121435
|
08/09/2023
|
Rambhaj
|
1310006226WL005525
|
Rambhaj
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676124292
|
|
RAM BHAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Shilai
|
HP-10-006-226-01653400/161
(SHAKHAULI)
|
1310006226NRG24060920230121436
|
08/09/2023
|
Basti Ram
|
1310006226WL005525
|
Basti Ram
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676124263
|
|
BASTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Shilai
|
HP-10-006-226-01653400/166
(SHAKHAULI)
|
1310006226NRG24060920230121437
|
08/09/2023
|
Jalam Singh
|
1310006226WL005525
|
Jalam Singh
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676124351
|
|
JALAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Shilai
|
HP-10-006-226-01653400/169
(SHAKHAULI)
|
1310006226NRG24060920230121281
|
08/09/2023
|
Mata Ram
|
1310006226WL005520
|
Mata Ram
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124319
|
|
MATA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Shilai
|
HP-10-006-226-01653400/17
(SHAKHAULI)
|
1310006226NRG24060920230121243
|
08/09/2023
|
Devo Devi
|
1310006226WL005519
|
Devo Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124359
|
|
DEVO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Shilai
|
HP-10-006-226-01653400/17
(SHAKHAULI)
|
1310006226NRG24060920230121439
|
08/09/2023
|
Dhana Ram
|
1310006226WL005525
|
Dhana Ram
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676124376
|
|
DHANA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Shilai
|
HP-10-006-226-01653400/207
(SHAKHAULI)
|
1310006226NRG24060920230121440
|
08/09/2023
|
Bishan Singh
|
1310006226WL005525
|
Bishan Singh
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676124274
|
|
BISHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Shilai
|
HP-10-006-226-01653400/207
(SHAKHAULI)
|
1310006226NRG24060920230121441
|
08/09/2023
|
Mati Devi
|
1310006226WL005525
|
Mati Devi
|
00153
|
HPSC0000577
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676124275
|
|
MATHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Shilai
|
HP-10-006-226-01653400/208
(SHAKHAULI)
|
1310006226NRG24060920230121245
|
08/09/2023
|
Mr. Surat Singh
|
1310006226WL005519
|
Mr. Surat Singh
|
00153
|
HPSC0000577
|
3258
|
3258
|
Processed
|
15/09/2023
|
|
5676124375
|
|
SURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Shilai
|
HP-10-006-226-01653400/212
(SHAKHAULI)
|
1310006226NRG24060920230121282
|
08/09/2023
|
Ramesh
|
1310006226WL005520
|
Ramesh
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124330
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Shilai
|
HP-10-006-226-01653400/215
(SHAKHAULI)
|
1310006226NRG24060920230121283
|
08/09/2023
|
Murto Devi
|
1310006226WL005520
|
Murto Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124329
|
|
MURTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Shilai
|
HP-10-006-226-01653400/23
(SHAKHAULI)
|
1310006226NRG24060920230121444
|
08/09/2023
|
Dula Ram
|
1310006226WL005525
|
Dula Ram
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676124357
|
|
dula RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Shilai
|
HP-10-006-226-01653400/230
(SHAKHAULI)
|
1310006226NRG24060920230121539
|
08/09/2023
|
Mansa Ram
|
1310006226WL005528
|
Mansa Ram
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676124222
|
|
MANSA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Shilai
|
HP-10-006-226-01653400/235
(SHAKHAULI)
|
1310006226NRG24060920230121446
|
08/09/2023
|
Atter Singh
|
1310006226WL005525
|
Atter Singh
|
00153
|
HPSC0000577
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676124267
|
|
MR ATTER SINGH SO KUMBIA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Shilai
|
HP-10-006-226-01653400/235
(SHAKHAULI)
|
1310006226NRG24060920230121445
|
08/09/2023
|
Gita Devi
|
1310006226WL005525
|
Gita Devi
|
00153
|
HPSC0000577
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676124373
|
|
GITA DEVI W/O GUMAN SINGH
|
UCO BANK(607066)
|
|
116
|
Shilai
|
HP-10-006-226-01653400/246
(SHAKHAULI)
|
1310006226NRG24060920230121284
|
08/09/2023
|
Babu Ram
|
1310006226WL005520
|
Babu Ram
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124211
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Shilai
|
HP-10-006-226-01653400/246
(SHAKHAULI)
|
1310006226NRG24060920230121285
|
08/09/2023
|
Kanwar Singh
|
1310006226WL005520
|
Kanwar Singh
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124326
|
|
KANWAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Shilai
|
HP-10-006-226-01653400/248
(SHAKHAULI)
|
1310006226NRG24060920230121447
|
08/09/2023
|
Ved Parkesh
|
1310006226WL005525
|
Ved Parkesh
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676124356
|
|
VED PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Shilai
|
HP-10-006-226-01653400/25
(SHAKHAULI)
|
1310006226NRG24060920230121449
|
08/09/2023
|
Sandeep Sharma
|
1310006226WL005525
|
Sandeep Sharma
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676124209
|
|
SANDEEP SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Shilai
|
HP-10-006-226-01653400/250
(SHAKHAULI)
|
1310006226NRG24060920230121286
|
08/09/2023
|
Daleep Singh
|
1310006226WL005520
|
Daleep Singh
|
00153
|
HPSC0000577
|
3082
|
3082
|
Processed
|
15/09/2023
|
|
5676124358
|
|
DALEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Shilai
|
HP-10-006-226-01653400/251
(SHAKHAULI)
|
1310006226NRG24060920230121450
|
08/09/2023
|
Bhuongri Devi
|
1310006226WL005525
|
Bhuongri Devi
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676124377
|
|
BHUONGRI DEVI W/O BALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Shilai
|
HP-10-006-226-01653400/269
(SHAKHAULI)
|
1310006226NRG24060920230121287
|
08/09/2023
|
SANGITA DEVI
|
1310006226WL005520
|
SANGITA DEVI
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124293
|
|
SANGEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Shilai
|
HP-10-006-226-01653400/27
(SHAKHAULI)
|
1310006226NRG24060920230121288
|
08/09/2023
|
Sahi Ram
|
1310006226WL005520
|
Sahi Ram
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124325
|
|
SAHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Shilai
|
HP-10-006-226-01653400/283
(SHAKHAULI)
|
1310006226NRG24060920230121541
|
08/09/2023
|
Sarita Devi
|
1310006226WL005528
|
Sarita Devi
|
00153
|
HPSC0000577
|
224
|
224
|
Processed
|
15/09/2023
|
|
5676124396
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Shilai
|
HP-10-006-226-01653400/283
(SHAKHAULI)
|
1310006226NRG24060920230121540
|
08/09/2023
|
Yeshpal
|
1310006226WL005528
|
Yeshpal
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676124272
|
|
YASHPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Shilai
|
HP-10-006-226-01653400/284
(SHAKHAULI)
|
1310006226NRG24060920230121542
|
08/09/2023
|
Hari Chand
|
1310006226WL005528
|
Hari Chand
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676124262
|
|
HARI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Shilai
|
HP-10-006-226-01653400/287
(SHAKHAULI)
|
1310006226NRG24060920230121246
|
08/09/2023
|
Daya Ram
|
1310006226WL005519
|
Daya Ram
|
00153
|
HPSC0000577
|
3258
|
3258
|
Processed
|
15/09/2023
|
|
5676124296
|
|
DAYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Shilai
|
HP-10-006-226-01653400/289
(SHAKHAULI)
|
1310006226NRG24060920230121452
|
08/09/2023
|
Kaushalya Devi
|
1310006226WL005525
|
Kaushalya Devi
|
00153
|
HPSC0000577
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676124379
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Shilai
|
HP-10-006-226-01653400/293
(SHAKHAULI)
|
1310006226NRG24060920230121543
|
08/09/2023
|
Birma Devi
|
1310006226WL005528
|
Birma Devi
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676124393
|
|
BIRMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Shilai
|
HP-10-006-226-01653400/3
(SHAKHAULI)
|
1310006226NRG24060920230121290
|
08/09/2023
|
Gumani Devi
|
1310006226WL005520
|
Gumani Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124389
|
|
GUMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Shilai
|
HP-10-006-226-01653400/319
(SHAKHAULI)
|
1310006226NRG24060920230121291
|
08/09/2023
|
Amit
|
1310006226WL005520
|
Amit
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124327
|
|
AMIT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Shilai
|
HP-10-006-226-01653400/34
(SHAKHAULI)
|
1310006226NRG24060920230121292
|
08/09/2023
|
DEEP RAM
|
1310006226WL005520
|
DEEP RAM
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124352
|
|
MR DEEP RAM SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Shilai
|
HP-10-006-226-01653400/346
(SHAKHAULI)
|
1310006226NRG24060920230121293
|
08/09/2023
|
Kundan Singh
|
1310006226WL005520
|
Kundan Singh
|
00153
|
HPSC0000577
|
3082
|
3082
|
Processed
|
15/09/2023
|
|
5676124201
|
|
KUNDAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Shilai
|
HP-10-006-226-01653400/347
(SHAKHAULI)
|
1310006226NRG24060920230121249
|
08/09/2023
|
Kaushlya
|
1310006226WL005519
|
Kaushlya
|
00153
|
HPSC0000577
|
3258
|
3258
|
Processed
|
15/09/2023
|
|
5676124398
|
|
KAUSHYALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Shilai
|
HP-10-006-226-01653400/350
(SHAKHAULI)
|
1310006226NRG24060920230121544
|
08/09/2023
|
Rati Ram
|
1310006226WL005528
|
Rati Ram
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676124353
|
|
RATI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Shilai
|
HP-10-006-226-01653400/358
(SHAKHAULI)
|
1310006226NRG24060920230121545
|
08/09/2023
|
Sushma Sharma
|
1310006226WL005528
|
Sushma Sharma
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676124210
|
|
SUSHMA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Shilai
|
HP-10-006-226-01653400/384
(SHAKHAULI)
|
1310006226NRG24060920230121250
|
08/09/2023
|
Ved Prakash
|
1310006226WL005519
|
Ved Prakash
|
00153
|
HPSC0000577
|
3258
|
3258
|
Processed
|
15/09/2023
|
|
5676124374
|
|
VED PRAKASH SO SH SUNDER SINGH
|
UCO BANK(607066)
|
|
138
|
Shilai
|
HP-10-006-226-01653400/398
(SHAKHAULI)
|
1310006226NRG24060920230121295
|
08/09/2023
|
Mamta
|
1310006226WL005520
|
Mamta
|
00153
|
HPSC0000577
|
3082
|
3082
|
Processed
|
15/09/2023
|
|
5676124205
|
|
MAMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Shilai
|
HP-10-006-226-01653400/4
(SHAKHAULI)
|
1310006226NRG24060920230121459
|
08/09/2023
|
Paniya Ram
|
1310006226WL005525
|
Paniya Ram
|
00153
|
HPSC0000577
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676124328
|
|
PANIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Shilai
|
HP-10-006-226-01653400/4
(SHAKHAULI)
|
1310006226NRG24060920230121460
|
08/09/2023
|
Surji Devi
|
1310006226WL005525
|
Surji Devi
|
00153
|
HPSC0000577
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676124324
|
|
SURJI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Shilai
|
HP-10-006-226-01653400/409
(SHAKHAULI)
|
1310006226NRG24060920230121296
|
08/09/2023
|
Sarita
|
1310006226WL005520
|
Sarita
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124215
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Shilai
|
HP-10-006-226-01653400/410
(SHAKHAULI)
|
1310006226NRG24060920230121462
|
08/09/2023
|
Sidhiya Ram
|
1310006226WL005525
|
Sidhiya Ram
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676124223
|
|
MR SIDHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Shilai
|
HP-10-006-226-01653400/417
(SHAKHAULI)
|
1310006226NRG24060920230121297
|
08/09/2023
|
Chajju Ram
|
1310006226WL005520
|
Chajju Ram
|
00153
|
HPSC0000577
|
3082
|
3082
|
Processed
|
15/09/2023
|
|
5676124390
|
|
MR CHHAJU RAM SO SALKU RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Shilai
|
HP-10-006-226-01653400/417
(SHAKHAULI)
|
1310006226NRG24060920230121298
|
08/09/2023
|
Manisha
|
1310006226WL005520
|
Manisha
|
00153
|
HPSC0000577
|
3082
|
3082
|
Processed
|
15/09/2023
|
|
5676124221
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Shilai
|
HP-10-006-226-01653400/47
(SHAKHAULI)
|
1310006226NRG24060920230121300
|
08/09/2023
|
Tulsi Ram
|
1310006226WL005520
|
Tulsi Ram
|
00153
|
HPSC0000577
|
3082
|
3082
|
Processed
|
15/09/2023
|
|
5676124345
|
|
TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Shilai
|
HP-10-006-226-01653400/49
(SHAKHAULI)
|
1310006226NRG24060920230121463
|
08/09/2023
|
BIDIYA DEVI
|
1310006226WL005525
|
BIDIYA DEVI
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676124342
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Shilai
|
HP-10-006-226-01653400/49
(SHAKHAULI)
|
1310006226NRG24060920230121464
|
08/09/2023
|
RELU RAM
|
1310006226WL005525
|
RELU RAM
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676124361
|
|
RELU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Shilai
|
HP-10-006-226-01653400/5
(SHAKHAULI)
|
1310006226NRG24060920230121465
|
08/09/2023
|
Dalip Singh
|
1310006226WL005525
|
Dalip Singh
|
00153
|
HPSC0000577
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676124365
|
|
DALIP SINGH SO SANT RAM
|
BANK OF INDIA(508505)
|
|
149
|
Shilai
|
HP-10-006-226-01653400/58
(SHAKHAULI)
|
1310006226NRG24060920230121466
|
08/09/2023
|
Mansa Ram
|
1310006226WL005525
|
Mansa Ram
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676124385
|
|
MR MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Shilai
|
HP-10-006-226-01653400/61
(SHAKHAULI)
|
1310006226NRG24060920230121468
|
08/09/2023
|
Chandan Singh
|
1310006226WL005525
|
Chandan Singh
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676124341
|
|
CHANDAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Shilai
|
HP-10-006-226-01653400/62
(SHAKHAULI)
|
1310006226NRG24060920230121469
|
08/09/2023
|
Sahi Ram
|
1310006226WL005525
|
Sahi Ram
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676124355
|
|
SAHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Shilai
|
HP-10-006-226-01653400/75
(SHAKHAULI)
|
1310006226NRG24060920230121301
|
08/09/2023
|
Neelam
|
1310006226WL005520
|
Neelam
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124392
|
|
NEELO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Shilai
|
HP-10-006-226-01653400/86
(SHAKHAULI)
|
1310006226NRG24060920230121302
|
08/09/2023
|
MUNGLI DEVI
|
1310006226WL005520
|
MUNGLI DEVI
|
00153
|
HPSC0000577
|
1344
|
1344
|
Processed
|
15/09/2023
|
|
5676124371
|
|
MUNGALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Shilai
|
HP-10-006-226-01653400/87
(SHAKHAULI)
|
1310006226NRG24060920230121303
|
08/09/2023
|
Santo Devi
|
1310006226WL005520
|
Santo Devi
|
00153
|
HPSC0000577
|
3082
|
3082
|
Processed
|
15/09/2023
|
|
5676124279
|
|
SANTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Shilai
|
HP-10-006-226-01653400/9
(SHAKHAULI)
|
1310006226NRG24060920230121304
|
08/09/2023
|
Janglo Devi
|
1310006226WL005520
|
Janglo Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124280
|
|
JANGLO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Shilai
|
HP-10-006-226-01653400/92
(SHAKHAULI)
|
1310006226NRG24060920230121470
|
08/09/2023
|
Sushma Devi
|
1310006226WL005525
|
Sushma Devi
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676124354
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
409899
|
409899
|
|
|
|
|
|
|
|
|
157
|
Shilai
|
HP-10-006-210-01654200/71
(JHKANDO)
|
1310006210NRG24070920230122051
|
08/09/2023
|
Sumitra Devi
|
1310006210WL005559
|
Sumitra Devi
|
00153
|
HPSC0000578
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124226
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Shilai
|
HP-10-006-220-01653500/215
(NAINI DHAR)
|
1310006220NRG24060920230121821
|
08/09/2023
|
NARO DEVI
|
1310006220WL005542
|
NARO DEVI
|
00153
|
HPSC0000578
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124339
|
|
NARO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Shilai
|
HP-10-006-225-01653600/185
(RAST)
|
1310006225NRG24060920230121129
|
08/09/2023
|
Partap Singh
|
1310006225WL005510
|
Partap Singh
|
00153
|
HPSC0000578
|
512
|
512
|
Processed
|
15/09/2023
|
|
5676124224
|
|
MR PRATAP SINGH SO KAMANA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Shilai
|
HP-10-006-225-01653600/359
(RAST)
|
1310006225NRG24060920230121561
|
08/09/2023
|
Jagar Singh
|
1310006225WL005529
|
Jagar Singh
|
00153
|
HPSC0000578
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124225
|
|
JAGAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10592
|
10592
|
|
|
|
|
|
|
|
|
161
|
Shilai
|
HP-10-006-226-01653300/414
(SHAKHAULI)
|
1310006226NRG24060920230121415
|
08/09/2023
|
Vinod Kumar
|
1310006226WL005524
|
Vinod Kumar
|
00354
|
PUNB0930000
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676124249
|
|
MR VINOD SO NIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
162
|
Shilai
|
HP-10-006-226-01653400/408
(SHAKHAULI)
|
1310006226NRG24060920230121461
|
08/09/2023
|
Manish Kumar
|
1310006226WL005525
|
Manish Kumar
|
00415
|
SBIN0000686
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676124299
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
163
|
Shilai
|
HP-10-006-210-01654200/739
(JHKANDO)
|
1310006210NRG24060920230121971
|
08/09/2023
|
Guman Singh
|
1310006210WL005554
|
Guman Singh
|
00415
|
SBIN0050438
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676124246
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Shilai
|
HP-10-006-210-01654200/747
(JHKANDO)
|
1310006210NRG24070920230122053
|
08/09/2023
|
Rattan Chauhan
|
1310006210WL005559
|
Rattan Chauhan
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124301
|
|
MR RATTAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
Shilai
|
HP-10-006-214-01653000/257
(KOTI BOANCH)
|
1310006234NRG24060920230121577
|
08/09/2023
|
Mast Ram
|
1310006234WL005530
|
Mast Ram
|
00415
|
SBIN0050438
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676124230
|
|
MR MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Shilai
|
HP-10-006-214-01653000/257
(KOTI BOANCH)
|
1310006234NRG24060920230121578
|
08/09/2023
|
Reena Devi
|
1310006234WL005530
|
Reena Devi
|
00415
|
SBIN0050438
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676124235
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Shilai
|
HP-10-006-214-01653000/474
(KOTI BOANCH)
|
1310006234NRG24060920230121579
|
08/09/2023
|
Anant Ram
|
1310006234WL005530
|
Anant Ram
|
00415
|
SBIN0050438
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676124256
|
|
MR ANANT RAM DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Shilai
|
HP-10-006-214-01653000/533
(KOTI BOANCH)
|
1310006234NRG24060920230121580
|
08/09/2023
|
BANSI RAM
|
1310006234WL005530
|
BANSI RAM
|
00415
|
SBIN0050438
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676124254
|
|
MR BANSI RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Shilai
|
HP-10-006-214-01653000/534
(KOTI BOANCH)
|
1310006234NRG24060920230121582
|
08/09/2023
|
Babu Ram
|
1310006234WL005530
|
Babu Ram
|
00415
|
SBIN0050438
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676124250
|
|
MR BABU RAM SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Shilai
|
HP-10-006-214-01653100/341
(KOTI BOANCH)
|
1310006214NRG24060920230121611
|
08/09/2023
|
Kalmi Devi
|
1310006214WL005532
|
Kalmi Devi
|
00415
|
SBIN0050438
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676124232
|
|
MRS KALMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Shilai
|
HP-10-006-214-01653100/459
(KOTI BOANCH)
|
1310006214NRG24060920230121612
|
08/09/2023
|
Guddi Devi
|
1310006214WL005532
|
Guddi Devi
|
00415
|
SBIN0050438
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676124245
|
|
MRS GUDDI DEVI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Shilai
|
HP-10-006-214-01653100/492
(KOTI BOANCH)
|
1310006214NRG24060920230121613
|
08/09/2023
|
Hira Singh
|
1310006214WL005532
|
Hira Singh
|
00415
|
SBIN0050438
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676124252
|
|
HEERA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
Shilai
|
HP-10-006-214-01653100/492
(KOTI BOANCH)
|
1310006214NRG24060920230121614
|
08/09/2023
|
Vinita Devi
|
1310006214WL005532
|
Vinita Devi
|
00415
|
SBIN0050438
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676124251
|
|
MISS VINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Shilai
|
HP-10-006-214-01653100/510
(KOTI BOANCH)
|
1310006214NRG24060920230121615
|
08/09/2023
|
Zalam Singh
|
1310006214WL005532
|
Zalam Singh
|
00415
|
SBIN0050438
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676124247
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Shilai
|
HP-10-006-220-01653500/243
(NAINI DHAR)
|
1310006220NRG24060920230121783
|
08/09/2023
|
Layak Ram
|
1310006220WL005540
|
Layak Ram
|
00415
|
SBIN0050438
|
2677
|
2677
|
Processed
|
15/09/2023
|
|
5676124302
|
|
MR LAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Shilai
|
HP-10-006-225-01653600/126
(RAST)
|
1310006225NRG24060920230121126
|
08/09/2023
|
Budh Ram
|
1310006225WL005510
|
Budh Ram
|
00415
|
SBIN0050438
|
512
|
512
|
Processed
|
15/09/2023
|
|
5676124227
|
|
MR BUDH RAM SO MOHI RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
Shilai
|
HP-10-006-225-01653600/161
(RAST)
|
1310006225NRG24060920230121127
|
08/09/2023
|
Beer Singh
|
1310006225WL005510
|
Beer Singh
|
00415
|
SBIN0050438
|
512
|
512
|
Processed
|
15/09/2023
|
|
5676124231
|
|
MR BEER SINGH SO JATTU RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Shilai
|
HP-10-006-225-01653600/18
(RAST)
|
1310006225NRG24060920230121128
|
08/09/2023
|
Surto
|
1310006225WL005510
|
Surto
|
00415
|
SBIN0050438
|
512
|
512
|
Rejected
|
15/09/2023
|
|
5676124243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
Shilai
|
HP-10-006-225-01653600/301
(RAST)
|
1310006225NRG24060920230121558
|
08/09/2023
|
Bindi Devi
|
1310006225WL005529
|
Bindi Devi
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124239
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Shilai
|
HP-10-006-225-01653600/301
(RAST)
|
1310006225NRG24060920230121557
|
08/09/2023
|
Sunder Singh
|
1310006225WL005529
|
Sunder Singh
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124234
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Shilai
|
HP-10-006-225-01653600/308
(RAST)
|
1310006225NRG24060920230121130
|
08/09/2023
|
Seema Devi
|
1310006225WL005510
|
Seema Devi
|
00415
|
SBIN0050438
|
512
|
512
|
Processed
|
15/09/2023
|
|
5676124242
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Shilai
|
HP-10-006-225-01653600/315
(RAST)
|
1310006225NRG24060920230121559
|
08/09/2023
|
Raju Ram
|
1310006225WL005529
|
Raju Ram
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124303
|
|
RAJU RAM S/O SHIVIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Shilai
|
HP-10-006-225-01653600/349
(RAST)
|
1310006225NRG24060920230121131
|
08/09/2023
|
Sham Singh
|
1310006225WL005510
|
Sham Singh
|
00415
|
SBIN0050438
|
512
|
512
|
Processed
|
15/09/2023
|
|
5676124305
|
|
MR SHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Shilai
|
HP-10-006-225-01653600/399
(RAST)
|
1310006225NRG24060920230121563
|
08/09/2023
|
Surat Singh
|
1310006225WL005529
|
Surat Singh
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124244
|
|
SURAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Shilai
|
HP-10-006-225-01653600/4
(RAST)
|
1310006225NRG24060920230121132
|
08/09/2023
|
Mangal Singh
|
1310006225WL005510
|
Mangal Singh
|
00415
|
SBIN0050438
|
341
|
341
|
Processed
|
15/09/2023
|
|
5676124255
|
|
MR MANGAL SINGH SO SH DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Shilai
|
HP-10-006-225-01653600/83
(RAST)
|
1310006225NRG24060920230121133
|
08/09/2023
|
Madan Singh
|
1310006225WL005510
|
Madan Singh
|
00415
|
SBIN0050438
|
512
|
512
|
Processed
|
15/09/2023
|
|
5676124228
|
|
MR MADAN SINGH SO KAMNA RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Shilai
|
HP-10-006-225-01653600/9
(RAST)
|
1310006225NRG24060920230121134
|
08/09/2023
|
Meeno
|
1310006225WL005510
|
Meeno
|
00415
|
SBIN0050438
|
512
|
512
|
Processed
|
15/09/2023
|
|
5676124241
|
|
MRS MEENO DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Shilai
|
HP-10-006-225-01653600/99
(RAST)
|
1310006225NRG24060920230121135
|
08/09/2023
|
Fulma Devi
|
1310006225WL005510
|
Fulma Devi
|
00415
|
SBIN0050438
|
512
|
512
|
Processed
|
15/09/2023
|
|
5676124253
|
|
MRS FULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Shilai
|
HP-10-006-226-01653300/125
(SHAKHAULI)
|
1310006226NRG24060920230121232
|
08/09/2023
|
Dipo Devi
|
1310006226WL005519
|
Dipo Devi
|
00415
|
SBIN0050438
|
3150
|
3150
|
Processed
|
15/09/2023
|
|
5676124237
|
|
MRS DEEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Shilai
|
HP-10-006-226-01653300/415
(SHAKHAULI)
|
1310006226NRG24060920230121241
|
08/09/2023
|
Ravina
|
1310006226WL005519
|
Ravina
|
00415
|
SBIN0050438
|
3150
|
3150
|
Processed
|
15/09/2023
|
|
5676124300
|
|
RAVINA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
191
|
Shilai
|
HP-10-006-226-01653300/415
(SHAKHAULI)
|
1310006226NRG24060920230121240
|
08/09/2023
|
Sant Ram
|
1310006226WL005519
|
Sant Ram
|
00415
|
SBIN0050438
|
3150
|
3150
|
Processed
|
15/09/2023
|
|
5676124238
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Shilai
|
HP-10-006-226-01653400/25
(SHAKHAULI)
|
1310006226NRG24060920230121448
|
08/09/2023
|
Layak Ram
|
1310006226WL005525
|
Layak Ram
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676124257
|
|
MR LAYAK RAM SO SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
Shilai
|
HP-10-006-226-01653400/26
(SHAKHAULI)
|
1310006226NRG24060920230121451
|
08/09/2023
|
Sis Ram
|
1310006226WL005525
|
Sis Ram
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676124229
|
|
MR SIS RAM SO SAHIBU RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Shilai
|
HP-10-006-226-01653400/348
(SHAKHAULI)
|
1310006226NRG24060920230121454
|
08/09/2023
|
Rajiv Parashar
|
1310006226WL005525
|
Rajiv Parashar
|
00415
|
SBIN0050438
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676124304
|
|
MR RAJIV PRASHAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Shilai
|
HP-10-006-226-01653400/375
(SHAKHAULI)
|
1310006226NRG24060920230121294
|
08/09/2023
|
Neelam
|
1310006226WL005520
|
Neelam
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124248
|
|
MRS NEELAM WO KAPIL
|
STATE BANK OF INDIA(508548)
|
|
196
|
Shilai
|
HP-10-006-226-01653400/383
(SHAKHAULI)
|
1310006226NRG24060920230121457
|
08/09/2023
|
Gopal Singh
|
1310006226WL005525
|
Gopal Singh
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676124306
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Shilai
|
HP-10-006-226-01653400/392
(SHAKHAULI)
|
1310006226NRG24060920230121458
|
08/09/2023
|
Gopal Sharma
|
1310006226WL005525
|
Gopal Sharma
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676124233
|
|
GOPAL SHARMA SO SEES RAM
|
UCO BANK(607066)
|
|
198
|
Shilai
|
HP-10-006-226-01653400/58
(SHAKHAULI)
|
1310006226NRG24060920230121467
|
08/09/2023
|
Chhuma Devi
|
1310006226WL005525
|
Chhuma Devi
|
00415
|
SBIN0050438
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676124236
|
|
CHUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87348
|
87348
|
|
|
|
|
|
|
|
|
199
|
Shilai
|
HP-10-006-225-01653600/46
(RAST)
|
1310006225NRG24060920230121565
|
08/09/2023
|
Shibiya
|
1310006225WL005529
|
Shibiya
|
00415
|
SBIN0050570
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124240
|
|
MR SHIBIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
200
|
Shilai
|
HP-10-006-210-01654200/639
(JHKANDO)
|
1310006210NRG24060920230121952
|
08/09/2023
|
Anjana Kumari
|
1310006210WL005551
|
Anjana Kumari
|
00462
|
UCBA0000762
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124298
|
|
MRS ANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Shilai
|
HP-10-006-226-01653400/165
(SHAKHAULI)
|
1310006226NRG24060920230121280
|
08/09/2023
|
Geeta Ram
|
1310006226WL005520
|
Geeta Ram
|
00462
|
UCBA0000762
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676124297
|
|
GEETA RAM SO SH LAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
565183
|
565183
|
|
|
|
|
|
|
|