|
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-10-006-211-01651000/107
(KANDO BHATNOL)
|
1310006211NRG24040520230010756
|
06/05/2023
|
Geeta Ram
|
1310006211WL000472
|
Geeta Ram
|
00153
|
HPSC0000568
|
2583
|
2583
|
Processed
|
13/05/2023
|
|
1480939001
|
|
GEETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Shilai
|
HP-10-006-211-01651000/114
(KANDO BHATNOL)
|
1310006211NRG24040520230010757
|
06/05/2023
|
Ratten singh
|
1310006211WL000472
|
Ratten singh
|
00153
|
HPSC0000568
|
2583
|
2583
|
Processed
|
12/05/2023
|
|
1480939101
|
|
RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Shilai
|
HP-10-006-211-01651000/114
(KANDO BHATNOL)
|
1310006211NRG24040520230010758
|
06/05/2023
|
SHANTI DEVI
|
1310006211WL000472
|
SHANTI DEVI
|
00153
|
HPSC0000568
|
2583
|
2583
|
Processed
|
12/05/2023
|
|
1480939118
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shilai
|
HP-10-006-211-01651000/122
(KANDO BHATNOL)
|
1310006211NRG24040520230010667
|
06/05/2023
|
DURGA DEVI
|
1310006211WL000466
|
DURGA DEVI
|
00153
|
HPSC0000568
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480939122
|
|
DURGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Shilai
|
HP-10-006-211-01651000/122
(KANDO BHATNOL)
|
1310006211NRG24040520230010666
|
06/05/2023
|
Sanveer
|
1310006211WL000466
|
Sanveer
|
00153
|
HPSC0000568
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480939111
|
|
SANVEER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Shilai
|
HP-10-006-211-01651000/123
(KANDO BHATNOL)
|
1310006211NRG24040520230010668
|
06/05/2023
|
MOHAN SINGH
|
1310006211WL000466
|
MOHAN SINGH
|
00153
|
HPSC0000568
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480939053
|
|
MOHAN SINGH SO MOHI RAM
|
UCO BANK(607066)
|
|
7
|
Shilai
|
HP-10-006-211-01651000/123
(KANDO BHATNOL)
|
1310006211NRG24040520230010669
|
06/05/2023
|
NATER SINGH
|
1310006211WL000466
|
NATER SINGH
|
00153
|
HPSC0000568
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480939091
|
|
NETAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Shilai
|
HP-10-006-211-01651000/127
(KANDO BHATNOL)
|
1310006211NRG24040520230010759
|
06/05/2023
|
Pano Devi
|
1310006211WL000472
|
Pano Devi
|
00153
|
HPSC0000568
|
2583
|
2583
|
Processed
|
12/05/2023
|
|
1480939125
|
|
PANO DEVI WO KHAJAN SINGH
|
UCO BANK(607066)
|
|
9
|
Shilai
|
HP-10-006-211-01651000/136
(KANDO BHATNOL)
|
1310006211NRG24040520230010760
|
06/05/2023
|
Shanta Devi
|
1310006211WL000472
|
Shanta Devi
|
00153
|
HPSC0000568
|
2583
|
2583
|
Processed
|
12/05/2023
|
|
1480939090
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Shilai
|
HP-10-006-211-01651000/147
(KANDO BHATNOL)
|
1310006232NRG24050520230012774
|
06/05/2023
|
Kalyan Singh
|
1310006232WL000565
|
Kalyan Singh
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939085
|
|
KALYAN SINGH SO JATTU RAM
|
UCO BANK(607066)
|
|
11
|
Shilai
|
HP-10-006-211-01651000/147
(KANDO BHATNOL)
|
1310006232NRG24050520230012838
|
06/05/2023
|
RAMESH SINGH
|
1310006232WL000569
|
RAMESH SINGH
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939082
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Shilai
|
HP-10-006-211-01651000/147
(KANDO BHATNOL)
|
1310006232NRG24050520230012775
|
06/05/2023
|
Surat Singh
|
1310006232WL000565
|
Surat Singh
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939047
|
|
SURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Shilai
|
HP-10-006-211-01651000/149
(KANDO BHATNOL)
|
1310006232NRG24050520230012776
|
06/05/2023
|
Mehandi DEVI
|
1310006232WL000565
|
Mehandi DEVI
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939054
|
|
MEHANDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Shilai
|
HP-10-006-211-01651000/156
(KANDO BHATNOL)
|
1310006232NRG24050520230012828
|
06/05/2023
|
Kamla Devi
|
1310006232WL000568
|
Kamla Devi
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939043
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Shilai
|
HP-10-006-211-01651000/157
(KANDO BHATNOL)
|
1310006232NRG24050520230012839
|
06/05/2023
|
NEETA RAM
|
1310006232WL000569
|
NEETA RAM
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939058
|
|
NEETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Shilai
|
HP-10-006-211-01651000/158
(KANDO BHATNOL)
|
1310006232NRG24050520230012840
|
06/05/2023
|
SANT RAM
|
1310006232WL000569
|
SANT RAM
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939056
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Shilai
|
HP-10-006-211-01651000/159
(KANDO BHATNOL)
|
1310006232NRG24050520230012841
|
06/05/2023
|
Geeta Devi
|
1310006232WL000569
|
Geeta Devi
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939092
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Shilai
|
HP-10-006-211-01651000/161
(KANDO BHATNOL)
|
1310006232NRG24050520230012829
|
06/05/2023
|
PRATAP SINGH
|
1310006232WL000568
|
PRATAP SINGH
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939008
|
|
PRATAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Shilai
|
HP-10-006-211-01651000/162
(KANDO BHATNOL)
|
1310006232NRG24050520230012831
|
06/05/2023
|
KIRAN
|
1310006232WL000568
|
KIRAN
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939072
|
|
KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Shilai
|
HP-10-006-211-01651000/162
(KANDO BHATNOL)
|
1310006232NRG24050520230012830
|
06/05/2023
|
SUNDER SINGH
|
1310006232WL000568
|
SUNDER SINGH
|
00153
|
HPSC0000568
|
2912
|
2912
|
Rejected
|
12/05/2023
|
|
1480939103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Shilai
|
HP-10-006-211-01651000/164
(KANDO BHATNOL)
|
1310006232NRG24050520230012832
|
06/05/2023
|
TULSI RAM
|
1310006232WL000568
|
TULSI RAM
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939057
|
|
TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Shilai
|
HP-10-006-211-01651000/239
(KANDO BHATNOL)
|
1310006232NRG24050520230012777
|
06/05/2023
|
Chameli Devi
|
1310006232WL000565
|
Chameli Devi
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939049
|
|
CHAMELI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Shilai
|
HP-10-006-211-01651000/285
(KANDO BHATNOL)
|
1310006232NRG24050520230012785
|
06/05/2023
|
Anita
|
1310006232WL000566
|
Anita
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939109
|
|
ANITA WO SH SURESH
|
UCO BANK(607066)
|
|
24
|
Shilai
|
HP-10-006-211-01651000/285
(KANDO BHATNOL)
|
1310006232NRG24050520230012784
|
06/05/2023
|
SURESH KUMAR
|
1310006232WL000566
|
SURESH KUMAR
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939068
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Shilai
|
HP-10-006-211-01651000/293
(KANDO BHATNOL)
|
1310006211NRG24040520230010688
|
06/05/2023
|
RAMESH KUMAR
|
1310006211WL000467
|
RAMESH KUMAR
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939006
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Shilai
|
HP-10-006-211-01651000/302
(KANDO BHATNOL)
|
1310006211NRG24040520230010689
|
06/05/2023
|
Ratni
|
1310006211WL000467
|
Ratni
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939106
|
|
RATTANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Shilai
|
HP-10-006-211-01651000/312
(KANDO BHATNOL)
|
1310006211NRG24040520230010690
|
06/05/2023
|
KUNDAN SINGH
|
1310006211WL000467
|
KUNDAN SINGH
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939070
|
|
KUNDAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Shilai
|
HP-10-006-211-01651000/319
(KANDO BHATNOL)
|
1310006211NRG24040520230010746
|
06/05/2023
|
NAG CHAND
|
1310006211WL000471
|
NAG CHAND
|
00153
|
HPSC0000568
|
2572
|
2572
|
Processed
|
12/05/2023
|
|
1480939071
|
|
NAG CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Shilai
|
HP-10-006-211-01651000/373
(KANDO BHATNOL)
|
1310006211NRG24040520230010670
|
06/05/2023
|
GOPAL SINGH
|
1310006211WL000466
|
GOPAL SINGH
|
00153
|
HPSC0000568
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480939083
|
|
GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Shilai
|
HP-10-006-211-01651000/373
(KANDO BHATNOL)
|
1310006211NRG24040520230010671
|
06/05/2023
|
RAJESH
|
1310006211WL000466
|
RAJESH
|
00153
|
HPSC0000568
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480939084
|
|
RAJESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Shilai
|
HP-10-006-211-01651000/373
(KANDO BHATNOL)
|
1310006211NRG24040520230010672
|
06/05/2023
|
RAKSHA DEVI
|
1310006211WL000466
|
RAKSHA DEVI
|
00153
|
HPSC0000568
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480939086
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Shilai
|
HP-10-006-211-01651000/41
(KANDO BHATNOL)
|
1310006211NRG24040520230010673
|
06/05/2023
|
Jeet Singh
|
1310006211WL000466
|
Jeet Singh
|
00153
|
HPSC0000568
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480939076
|
|
JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Shilai
|
HP-10-006-211-01651000/43
(KANDO BHATNOL)
|
1310006211NRG24040520230010747
|
06/05/2023
|
RATTAN SINGH
|
1310006211WL000471
|
RATTAN SINGH
|
00153
|
HPSC0000568
|
2572
|
2572
|
Processed
|
13/05/2023
|
|
1480939005
|
|
RATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Shilai
|
HP-10-006-211-01651000/47
(KANDO BHATNOL)
|
1310006211NRG24040520230010748
|
06/05/2023
|
Kamla Devi
|
1310006211WL000471
|
Kamla Devi
|
00153
|
HPSC0000568
|
2572
|
2572
|
Processed
|
13/05/2023
|
|
1480939074
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Shilai
|
HP-10-006-211-01651000/470
(KANDO BHATNOL)
|
1310006211NRG24040520230010660
|
06/05/2023
|
MEHANT RAM
|
1310006211WL000465
|
MEHANT RAM
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939104
|
|
MEHANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Shilai
|
HP-10-006-211-01651000/477
(KANDO BHATNOL)
|
1310006211NRG24040520230010879
|
06/05/2023
|
BELO DEVI
|
1310006211WL000479
|
BELO DEVI
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939102
|
|
BELLO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Shilai
|
HP-10-006-211-01651000/480
(KANDO BHATNOL)
|
1310006211NRG24040520230010691
|
06/05/2023
|
Seema Devi
|
1310006211WL000467
|
Seema Devi
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939105
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Shilai
|
HP-10-006-211-01651000/482
(KANDO BHATNOL)
|
1310006211NRG24040520230010692
|
06/05/2023
|
Mitra Devi
|
1310006211WL000467
|
Mitra Devi
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939107
|
|
MITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Shilai
|
HP-10-006-211-01651000/484
(KANDO BHATNOL)
|
1310006211NRG24040520230010693
|
06/05/2023
|
Geeta Devi
|
1310006211WL000467
|
Geeta Devi
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480938989
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Shilai
|
HP-10-006-211-01651000/51
(KANDO BHATNOL)
|
1310006211NRG24040520230010831
|
06/05/2023
|
SHYAM SINGH
|
1310006211WL000475
|
SHYAM SINGH
|
00153
|
HPSC0000568
|
2648
|
2648
|
Processed
|
12/05/2023
|
|
1480939098
|
|
SHYAM SINGH SO RAM BHAJ
|
UCO BANK(607066)
|
|
41
|
Shilai
|
HP-10-006-211-01651000/522
(KANDO BHATNOL)
|
1310006211NRG24040520230010880
|
06/05/2023
|
Jhamiya Ram
|
1310006211WL000479
|
Jhamiya Ram
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939112
|
|
JHAMIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Shilai
|
HP-10-006-211-01651000/531
(KANDO BHATNOL)
|
1310006211NRG24040520230010702
|
06/05/2023
|
Jawahar Singh
|
1310006211WL000468
|
Jawahar Singh
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939120
|
|
JAWAHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Shilai
|
HP-10-006-211-01651000/548
(KANDO BHATNOL)
|
1310006211NRG24040520230010749
|
06/05/2023
|
Koshaliya
|
1310006211WL000471
|
Koshaliya
|
00153
|
HPSC0000568
|
2572
|
2572
|
Processed
|
12/05/2023
|
|
1480939119
|
|
KOUSHLYA DEVI WO GEETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Shilai
|
HP-10-006-211-01651000/560
(KANDO BHATNOL)
|
1310006211NRG24040520230010750
|
06/05/2023
|
Tota Ram
|
1310006211WL000471
|
Tota Ram
|
00153
|
HPSC0000568
|
2572
|
2572
|
Processed
|
12/05/2023
|
|
1480939059
|
|
TOTA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Shilai
|
HP-10-006-211-01651000/592
(KANDO BHATNOL)
|
1310006211NRG24040520230010882
|
06/05/2023
|
Gopal
|
1310006211WL000479
|
Gopal
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939114
|
|
GOPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Shilai
|
HP-10-006-211-01651000/597
(KANDO BHATNOL)
|
1310006211NRG24040520230010883
|
06/05/2023
|
Sunil Singh
|
1310006211WL000479
|
Sunil Singh
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939078
|
|
SUNIL SINGH SO SURAT SINGH
|
UCO BANK(607066)
|
|
47
|
Shilai
|
HP-10-006-211-01651000/606
(KANDO BHATNOL)
|
1310006211NRG24040520230010661
|
06/05/2023
|
VIKRAM PUNDIR
|
1310006211WL000465
|
VIKRAM PUNDIR
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939124
|
|
VIKRAM PUNDIR SO SANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Shilai
|
HP-10-006-211-01651000/609
(KANDO BHATNOL)
|
1310006211NRG24040520230010707
|
06/05/2023
|
TARA DEVI
|
1310006211WL000468
|
TARA DEVI
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939116
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Shilai
|
HP-10-006-211-01651000/625
(KANDO BHATNOL)
|
1310006211NRG24040520230010761
|
06/05/2023
|
REENA DEVI
|
1310006211WL000472
|
REENA DEVI
|
00153
|
HPSC0000568
|
2583
|
2583
|
Processed
|
12/05/2023
|
|
1480938990
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Shilai
|
HP-10-006-211-01651000/627
(KANDO BHATNOL)
|
1310006211NRG24040520230010662
|
06/05/2023
|
KAUSHAYLA DEVI
|
1310006211WL000465
|
KAUSHAYLA DEVI
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939123
|
|
MISS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Shilai
|
HP-10-006-211-01651000/71
(KANDO BHATNOL)
|
1310006232NRG24050520230012878
|
06/05/2023
|
PARTAP SINGH
|
1310006232WL000572
|
PARTAP SINGH
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939108
|
|
PRATAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Shilai
|
HP-10-006-211-01651000/72
(KANDO BHATNOL)
|
1310006232NRG24050520230012786
|
06/05/2023
|
Kanwer Singh
|
1310006232WL000566
|
Kanwer Singh
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939007
|
|
KANWAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Shilai
|
HP-10-006-211-01651000/77
(KANDO BHATNOL)
|
1310006232NRG24050520230012848
|
06/05/2023
|
MOHAR SINGH
|
1310006232WL000570
|
MOHAR SINGH
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939079
|
|
MOHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Shilai
|
HP-10-006-211-01651200/355
(KANDO BHATNOL)
|
1310006232NRG24050520230012842
|
06/05/2023
|
DEEP CHAND
|
1310006232WL000569
|
DEEP CHAND
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939051
|
|
DEEP CHAND
|
HDFC BANK LTD(607152)
|
|
55
|
Shilai
|
HP-10-006-211-01651200/449
(KANDO BHATNOL)
|
1310006232NRG24050520230012778
|
06/05/2023
|
Chamel Singh
|
1310006232WL000565
|
Chamel Singh
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939050
|
|
CHAMEL SINGH SO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Shilai
|
HP-10-006-211-01651300/13
(KANDO BHATNOL)
|
1310006232NRG24050520230012880
|
06/05/2023
|
AMIT
|
1310006232WL000572
|
AMIT
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939052
|
|
AMIT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Shilai
|
HP-10-006-211-01651300/13
(KANDO BHATNOL)
|
1310006232NRG24050520230012881
|
06/05/2023
|
BALO DEVI
|
1310006232WL000572
|
BALO DEVI
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939061
|
|
BALO DEVI WO MOLU RAM
|
UCO BANK(607066)
|
|
58
|
Shilai
|
HP-10-006-211-01651300/13
(KANDO BHATNOL)
|
1310006232NRG24050520230012879
|
06/05/2023
|
MOLU RAM
|
1310006232WL000572
|
MOLU RAM
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939069
|
|
MOLU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Shilai
|
HP-10-006-211-01651300/26
(KANDO BHATNOL)
|
1310006232NRG24050520230012849
|
06/05/2023
|
Tulsa Devi
|
1310006232WL000570
|
Tulsa Devi
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939087
|
|
TULSA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Shilai
|
HP-10-006-211-01651300/297
(KANDO BHATNOL)
|
1310006232NRG24050520230012883
|
06/05/2023
|
SANGEETA DEVI
|
1310006232WL000572
|
SANGEETA DEVI
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480938993
|
|
SANGEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Shilai
|
HP-10-006-211-01651300/31
(KANDO BHATNOL)
|
1310006211NRG24040520230010833
|
06/05/2023
|
NAGO DEVI
|
1310006211WL000475
|
NAGO DEVI
|
00153
|
HPSC0000568
|
2648
|
2648
|
Processed
|
12/05/2023
|
|
1480939094
|
|
NAGO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Shilai
|
HP-10-006-211-01651300/318
(KANDO BHATNOL)
|
1310006232NRG24050520230012787
|
06/05/2023
|
Kanta Devi
|
1310006232WL000566
|
Kanta Devi
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480938992
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Shilai
|
HP-10-006-211-01651300/318
(KANDO BHATNOL)
|
1310006232NRG24050520230012788
|
06/05/2023
|
Naresh Kumar
|
1310006232WL000566
|
Naresh Kumar
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939096
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Shilai
|
HP-10-006-211-01651300/367
(KANDO BHATNOL)
|
1310006211NRG24040520230010676
|
06/05/2023
|
JAGPAL
|
1310006211WL000466
|
JAGPAL
|
00153
|
HPSC0000568
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480939077
|
|
JAGPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Shilai
|
HP-10-006-211-01651300/38
(KANDO BHATNOL)
|
1310006211NRG24040520230010708
|
06/05/2023
|
RUKMI DEVI
|
1310006211WL000468
|
RUKMI DEVI
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480938997
|
|
RUKMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Shilai
|
HP-10-006-211-01651300/456
(KANDO BHATNOL)
|
1310006232NRG24050520230012790
|
06/05/2023
|
RADHA DEVI
|
1310006232WL000566
|
RADHA DEVI
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480938991
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Shilai
|
HP-10-006-211-01651300/456
(KANDO BHATNOL)
|
1310006232NRG24050520230012789
|
06/05/2023
|
Sunder Singh
|
1310006232WL000566
|
Sunder Singh
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939011
|
|
SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Shilai
|
HP-10-006-211-01651300/533
(KANDO BHATNOL)
|
1310006211NRG24040520230010885
|
06/05/2023
|
Laxmi Devi
|
1310006211WL000479
|
Laxmi Devi
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939113
|
|
LUXMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Shilai
|
HP-10-006-211-01651300/553
(KANDO BHATNOL)
|
1310006232NRG24050520230012850
|
06/05/2023
|
Diwan Singh
|
1310006232WL000570
|
Diwan Singh
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939099
|
|
DIVAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Shilai
|
HP-10-006-211-01651300/554
(KANDO BHATNOL)
|
1310006232NRG24050520230012851
|
06/05/2023
|
Rati Ram
|
1310006232WL000570
|
Rati Ram
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939110
|
|
RATTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Shilai
|
HP-10-006-211-01651300/577
(KANDO BHATNOL)
|
1310006232NRG24050520230012852
|
06/05/2023
|
Chander Kala
|
1310006232WL000570
|
Chander Kala
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939115
|
|
CHANDER KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Shilai
|
HP-10-006-227-01650800/10
(SHILLAI)
|
1310006227NRG24060520230015108
|
06/05/2023
|
NEEMA DEVI
|
1310006227WL000664
|
NEEMA DEVI
|
00153
|
HPSC0000568
|
448
|
448
|
Processed
|
12/05/2023
|
|
1480938988
|
|
NEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Shilai
|
HP-10-006-227-01650800/101
(SHILLAI)
|
1310006227NRG24060520230015109
|
06/05/2023
|
RATTI RAM
|
1310006227WL000664
|
RATTI RAM
|
00153
|
HPSC0000568
|
448
|
448
|
Rejected
|
12/05/2023
|
|
1480939000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Shilai
|
HP-10-006-227-01650800/101
(SHILLAI)
|
1310006227NRG24060520230015110
|
06/05/2023
|
TAPENDER SINGH
|
1310006227WL000664
|
TAPENDER SINGH
|
00153
|
HPSC0000568
|
448
|
448
|
Processed
|
12/05/2023
|
|
1480938998
|
|
TAPENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Shilai
|
HP-10-006-227-01650800/104
(SHILLAI)
|
1310006227NRG24060520230015111
|
06/05/2023
|
DEEP CHAND
|
1310006227WL000664
|
DEEP CHAND
|
00153
|
HPSC0000568
|
1338
|
1338
|
Processed
|
12/05/2023
|
|
1480939063
|
|
DEEP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Shilai
|
HP-10-006-227-01650800/11
(SHILLAI)
|
1310006227NRG24050520230014170
|
06/05/2023
|
BAHADUR SINGH
|
1310006227WL000624
|
BAHADUR SINGH
|
00153
|
HPSC0000568
|
2091
|
2091
|
Processed
|
13/05/2023
|
|
1480939048
|
|
BAHADUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Shilai
|
HP-10-006-227-01650800/11
(SHILLAI)
|
1310006227NRG24050520230014171
|
06/05/2023
|
DHARMI DEVI
|
1310006227WL000624
|
DHARMI DEVI
|
00153
|
HPSC0000568
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480939097
|
|
DHARMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Shilai
|
HP-10-006-227-01650800/115
(SHILLAI)
|
1310006227NRG24050520230014172
|
06/05/2023
|
DULA RAM
|
1310006227WL000624
|
DULA RAM
|
00153
|
HPSC0000568
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480939044
|
|
DULA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Shilai
|
HP-10-006-227-01650800/115
(SHILLAI)
|
1310006227NRG24050520230014173
|
06/05/2023
|
MALO DEVI
|
1310006227WL000624
|
MALO DEVI
|
00153
|
HPSC0000568
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480938994
|
|
MALO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Shilai
|
HP-10-006-227-01650800/133
(SHILLAI)
|
1310006227NRG24050520230014174
|
06/05/2023
|
Devo Devi
|
1310006227WL000624
|
Devo Devi
|
00153
|
HPSC0000568
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480939012
|
|
DEVO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Shilai
|
HP-10-006-227-01650800/133
(SHILLAI)
|
1310006227NRG24050520230014175
|
06/05/2023
|
GOPAL NEGI
|
1310006227WL000624
|
GOPAL NEGI
|
00153
|
HPSC0000568
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480939073
|
|
GOPAL NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Shilai
|
HP-10-006-227-01650800/133
(SHILLAI)
|
1310006227NRG24050520230014176
|
06/05/2023
|
GUDDI DEVI
|
1310006227WL000624
|
GUDDI DEVI
|
00153
|
HPSC0000568
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480938987
|
|
GUDDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Shilai
|
HP-10-006-227-01650800/135
(SHILLAI)
|
1310006227NRG24050520230014177
|
06/05/2023
|
JAGAT SINGH NEGI
|
1310006227WL000624
|
JAGAT SINGH NEGI
|
00153
|
HPSC0000568
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480939042
|
|
JAGAT SINGH SO SH DEVI RAM
|
UCO BANK(607066)
|
|
84
|
Shilai
|
HP-10-006-227-01650800/143
(SHILLAI)
|
1310006227NRG24060520230015112
|
06/05/2023
|
MEHANDI DEVI
|
1310006227WL000664
|
MEHANDI DEVI
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480938995
|
|
MEHNDI DEVI
|
UCO BANK(607066)
|
|
85
|
Shilai
|
HP-10-006-227-01650800/147
(SHILLAI)
|
1310006227NRG24060520230015113
|
06/05/2023
|
INDIRA DEVI
|
1310006227WL000664
|
INDIRA DEVI
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939080
|
|
INDIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Shilai
|
HP-10-006-227-01650800/150
(SHILLAI)
|
1310006227NRG24060520230015115
|
06/05/2023
|
KARAM SINGH
|
1310006227WL000664
|
KARAM SINGH
|
00153
|
HPSC0000568
|
1561
|
1561
|
Processed
|
12/05/2023
|
|
1480939010
|
|
KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Shilai
|
HP-10-006-227-01650800/153
(SHILLAI)
|
1310006227NRG24060520230015116
|
06/05/2023
|
GUMAN SINGH
|
1310006227WL000664
|
GUMAN SINGH
|
00153
|
HPSC0000568
|
672
|
672
|
Processed
|
12/05/2023
|
|
1480939064
|
|
GUMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Shilai
|
HP-10-006-227-01650800/159
(SHILLAI)
|
1310006227NRG24050520230014178
|
06/05/2023
|
CHAMEL SINGH
|
1310006227WL000624
|
CHAMEL SINGH
|
00153
|
HPSC0000568
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480939009
|
|
CHAMEL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Shilai
|
HP-10-006-227-01650800/159
(SHILLAI)
|
1310006227NRG24050520230014179
|
06/05/2023
|
MEERA DEVI
|
1310006227WL000624
|
MEERA DEVI
|
00153
|
HPSC0000568
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480939093
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Shilai
|
HP-10-006-227-01650800/16
(SHILLAI)
|
1310006227NRG24060520230015118
|
06/05/2023
|
RAMBHAJ
|
1310006227WL000664
|
RAMBHAJ
|
00153
|
HPSC0000568
|
1561
|
1561
|
Processed
|
12/05/2023
|
|
1480939045
|
|
RAM BHAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Shilai
|
HP-10-006-227-01650800/165
(SHILLAI)
|
1310006227NRG24050520230014181
|
06/05/2023
|
GURDAI DEVI
|
1310006227WL000624
|
GURDAI DEVI
|
00153
|
HPSC0000568
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480939002
|
|
GURDEI WO LAYAK RAM
|
UCO BANK(607066)
|
|
92
|
Shilai
|
HP-10-006-227-01650800/165
(SHILLAI)
|
1310006227NRG24050520230014180
|
06/05/2023
|
LAYAK RAM
|
1310006227WL000624
|
LAYAK RAM
|
00153
|
HPSC0000568
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480939066
|
|
LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Shilai
|
HP-10-006-227-01650800/18
(SHILLAI)
|
1310006227NRG24060520230015119
|
06/05/2023
|
GANGI DEVI
|
1310006227WL000664
|
GANGI DEVI
|
00153
|
HPSC0000568
|
672
|
672
|
Processed
|
12/05/2023
|
|
1480939013
|
|
GANGI DEVI WO JAGAT RAM
|
UCO BANK(607066)
|
|
94
|
Shilai
|
HP-10-006-227-01650800/195
(SHILLAI)
|
1310006227NRG24060520230015121
|
06/05/2023
|
Shyama Devi
|
1310006227WL000664
|
Shyama Devi
|
00153
|
HPSC0000568
|
1785
|
1785
|
Processed
|
12/05/2023
|
|
1480939095
|
|
SHYAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Shilai
|
HP-10-006-227-01650800/20
(SHILLAI)
|
1310006227NRG24050520230014182
|
06/05/2023
|
GHASI RAM
|
1310006227WL000624
|
GHASI RAM
|
00153
|
HPSC0000568
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480939062
|
|
GHASI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Shilai
|
HP-10-006-227-01650800/20
(SHILLAI)
|
1310006227NRG24050520230014183
|
06/05/2023
|
VIDYA DEVI
|
1310006227WL000624
|
VIDYA DEVI
|
00153
|
HPSC0000568
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480938999
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
97
|
Shilai
|
HP-10-006-227-01650800/214
(SHILLAI)
|
1310006227NRG24060520230015122
|
06/05/2023
|
OM PRAKASH
|
1310006227WL000664
|
OM PRAKASH
|
00153
|
HPSC0000568
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480938996
|
|
OM PRAKASH NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Shilai
|
HP-10-006-227-01650800/224
(SHILLAI)
|
1310006227NRG24050520230014185
|
06/05/2023
|
AJAY KUMAR
|
1310006227WL000624
|
AJAY KUMAR
|
00153
|
HPSC0000568
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480939003
|
|
AJAY KUMAR SO SH SHER SINGH
|
UCO BANK(607066)
|
|
99
|
Shilai
|
HP-10-006-227-01650800/224
(SHILLAI)
|
1310006227NRG24050520230014186
|
06/05/2023
|
NAJARO DEVI
|
1310006227WL000624
|
NAJARO DEVI
|
00153
|
HPSC0000568
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480939088
|
|
NAJARO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Shilai
|
HP-10-006-227-01650800/233
(SHILLAI)
|
1310006227NRG24050520230014187
|
06/05/2023
|
Kanta Devi
|
1310006227WL000624
|
Kanta Devi
|
00153
|
HPSC0000568
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480939117
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Shilai
|
HP-10-006-227-01650800/251
(SHILLAI)
|
1310006227NRG24050520230014188
|
06/05/2023
|
Puniya Ram
|
1310006227WL000624
|
Puniya Ram
|
00153
|
HPSC0000568
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480939067
|
|
PUNIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Shilai
|
HP-10-006-227-01650800/257
(SHILLAI)
|
1310006227NRG24060520230015126
|
06/05/2023
|
KHATRI RAM
|
1310006227WL000664
|
KHATRI RAM
|
00153
|
HPSC0000568
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480939065
|
|
KHATRI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Shilai
|
HP-10-006-227-01650800/345
(SHILLAI)
|
1310006227NRG24050520230014190
|
06/05/2023
|
Manni Ram
|
1310006227WL000624
|
Manni Ram
|
00153
|
HPSC0000568
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480939075
|
|
MANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Shilai
|
HP-10-006-227-01650800/408
(SHILLAI)
|
1310006227NRG24060520230015127
|
06/05/2023
|
Sunil Tomar
|
1310006227WL000664
|
Sunil Tomar
|
00153
|
HPSC0000568
|
1785
|
1785
|
Processed
|
12/05/2023
|
|
1480939004
|
|
SUNIL TOMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Shilai
|
HP-10-006-227-01650800/413
(SHILLAI)
|
1310006227NRG24060520230015128
|
06/05/2023
|
Sunil Tomar
|
1310006227WL000664
|
Sunil Tomar
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939081
|
|
SUNIL TOMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Shilai
|
HP-10-006-227-01650800/455
(SHILLAI)
|
1310006227NRG24050520230014216
|
06/05/2023
|
Chatter Singh
|
1310006227WL000625
|
Chatter Singh
|
00153
|
HPSC0000568
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480939089
|
|
CHATTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Shilai
|
HP-10-006-227-01650800/467
(SHILLAI)
|
1310006227NRG24060520230015129
|
06/05/2023
|
Netar Singh
|
1310006227WL000664
|
Netar Singh
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939046
|
|
NETAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Shilai
|
HP-10-006-227-01650800/51
(SHILLAI)
|
1310006227NRG24060520230015132
|
06/05/2023
|
RAJENDER SINGH
|
1310006227WL000664
|
RAJENDER SINGH
|
00153
|
HPSC0000568
|
1785
|
1785
|
Processed
|
12/05/2023
|
|
1480939014
|
|
RAJENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Shilai
|
HP-10-006-227-01650800/522
(SHILLAI)
|
1310006227NRG24050520230014191
|
06/05/2023
|
Shupa Ram
|
1310006227WL000624
|
Shupa Ram
|
00153
|
HPSC0000568
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480939121
|
|
SHUPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Shilai
|
HP-10-006-227-01650800/533
(SHILLAI)
|
1310006227NRG24060520230015134
|
06/05/2023
|
Inder Singh
|
1310006227WL000664
|
Inder Singh
|
00153
|
HPSC0000568
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480939060
|
|
INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Shilai
|
HP-10-006-227-01650800/540
(SHILLAI)
|
1310006227NRG24050520230014217
|
06/05/2023
|
Ravina
|
1310006227WL000625
|
Ravina
|
00153
|
HPSC0000568
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480939100
|
|
MRS RAVINA RAVINA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Shilai
|
HP-10-006-227-01650800/58
(SHILLAI)
|
1310006227NRG24060520230015139
|
06/05/2023
|
ANIL TOMAR
|
1310006227WL000664
|
ANIL TOMAR
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939055
|
|
ANIL TOMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276940
|
276940
|
|
|
|
|
|
|
|
|
113
|
Shilai
|
HP-10-006-211-01651000/59
(KANDO BHATNOL)
|
1310006211NRG24040520230010832
|
06/05/2023
|
BALBIR
|
1310006211WL000475
|
BALBIR
|
00354
|
PUNB0930000
|
2648
|
2648
|
Processed
|
12/05/2023
|
|
1480938983
|
|
BALBIR
|
UCO BANK(607066)
|
|
114
|
Shilai
|
HP-10-006-219-01650100/749
(MILLAH)
|
1310006219NRG24050520230013325
|
06/05/2023
|
Jalam Singh
|
1310006219WL000586
|
Jalam Singh
|
00354
|
PUNB0930000
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480938982
|
|
JALAM SINGH S/O NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Shilai
|
HP-10-006-227-01650800/476
(SHILLAI)
|
1310006227NRG24060520230015130
|
06/05/2023
|
Shalini Sarswti
|
1310006227WL000664
|
Shalini Sarswti
|
00354
|
PUNB0930000
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480938984
|
|
SHALINI SARASWATI D/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8248
|
8248
|
|
|
|
|
|
|
|
|
116
|
Shilai
|
HP-10-006-219-01650100/106
(MILLAH)
|
1310006219NRG24060520230015081
|
06/05/2023
|
Kamla Devi
|
1310006219WL000662
|
Kamla Devi
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939140
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Shilai
|
HP-10-006-219-01650100/106
(MILLAH)
|
1310006219NRG24060520230015080
|
06/05/2023
|
Pradeep kumar
|
1310006219WL000662
|
Pradeep kumar
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939138
|
|
MR PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
118
|
Shilai
|
HP-10-006-219-01650100/111
(MILLAH)
|
1310006219NRG24050520230013291
|
06/05/2023
|
Asha Devi
|
1310006219WL000585
|
Asha Devi
|
00415
|
SBIN0050569
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480939137
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Shilai
|
HP-10-006-219-01650100/111
(MILLAH)
|
1310006219NRG24050520230013290
|
06/05/2023
|
Bhaw Singh
|
1310006219WL000585
|
Bhaw Singh
|
00415
|
SBIN0050569
|
2240
|
2240
|
Processed
|
13/05/2023
|
|
1480939016
|
|
BHAV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Shilai
|
HP-10-006-219-01650100/118
(MILLAH)
|
1310006219NRG24050520230013292
|
06/05/2023
|
Sundri Devi
|
1310006219WL000585
|
Sundri Devi
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480938985
|
|
MRS SUNDRI WO SH SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Shilai
|
HP-10-006-219-01650100/12
(MILLAH)
|
1310006219NRG24050520230013293
|
06/05/2023
|
Inder Singh
|
1310006219WL000585
|
Inder Singh
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1480939017
|
|
INDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Shilai
|
HP-10-006-219-01650100/12
(MILLAH)
|
1310006219NRG24050520230013294
|
06/05/2023
|
Savita Devi
|
1310006219WL000585
|
Savita Devi
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1480939134
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Shilai
|
HP-10-006-219-01650100/146
(MILLAH)
|
1310006219NRG24050520230013295
|
06/05/2023
|
Sorto Devi
|
1310006219WL000585
|
Sorto Devi
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480939130
|
|
MRS SURTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Shilai
|
HP-10-006-219-01650100/163
(MILLAH)
|
1310006219NRG24060520230015082
|
06/05/2023
|
Inder Singh
|
1310006219WL000662
|
Inder Singh
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939128
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Shilai
|
HP-10-006-219-01650100/164
(MILLAH)
|
1310006219NRG24050520230013296
|
06/05/2023
|
Jagdish chand
|
1310006219WL000585
|
Jagdish chand
|
00415
|
SBIN0050569
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480939038
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Shilai
|
HP-10-006-219-01650100/185
(MILLAH)
|
1310006219NRG24050520230013298
|
06/05/2023
|
Bir Singh
|
1310006219WL000585
|
Bir Singh
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480939141
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Shilai
|
HP-10-006-219-01650100/185
(MILLAH)
|
1310006219NRG24050520230013297
|
06/05/2023
|
Shanti Devi
|
1310006219WL000585
|
Shanti Devi
|
00415
|
SBIN0050569
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480939131
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Shilai
|
HP-10-006-219-01650100/303
(MILLAH)
|
1310006219NRG24060520230015094
|
06/05/2023
|
Deep Chand
|
1310006219WL000663
|
Deep Chand
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480939127
|
|
MR DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
129
|
Shilai
|
HP-10-006-219-01650100/304
(MILLAH)
|
1310006219NRG24060520230015095
|
06/05/2023
|
khajan Singh
|
1310006219WL000663
|
khajan Singh
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480939129
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Shilai
|
HP-10-006-219-01650100/317
(MILLAH)
|
1310006219NRG24060520230015096
|
06/05/2023
|
Dinesh
|
1310006219WL000663
|
Dinesh
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480938986
|
|
Mr. DINESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Shilai
|
HP-10-006-219-01650100/368
(MILLAH)
|
1310006219NRG24050520230013320
|
06/05/2023
|
Madan Singh
|
1310006219WL000586
|
Madan Singh
|
00415
|
SBIN0050569
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480939126
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Shilai
|
HP-10-006-219-01650100/368
(MILLAH)
|
1310006219NRG24050520230013321
|
06/05/2023
|
Neelam
|
1310006219WL000586
|
Neelam
|
00415
|
SBIN0050569
|
2240
|
2240
|
Processed
|
13/05/2023
|
|
1480939039
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Shilai
|
HP-10-006-219-01650100/438
(MILLAH)
|
1310006219NRG24050520230013322
|
06/05/2023
|
Geeta Devi
|
1310006219WL000586
|
Geeta Devi
|
00415
|
SBIN0050569
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480938980
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Shilai
|
HP-10-006-219-01650100/515
(MILLAH)
|
1310006219NRG24060520230015097
|
06/05/2023
|
Dalip Singh
|
1310006219WL000663
|
Dalip Singh
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480938979
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Shilai
|
HP-10-006-219-01650100/532
(MILLAH)
|
1310006219NRG24060520230015083
|
06/05/2023
|
Sohan Singh
|
1310006219WL000662
|
Sohan Singh
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
13/05/2023
|
|
1480939018
|
|
SOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Shilai
|
HP-10-006-219-01650100/545
(MILLAH)
|
1310006219NRG24060520230015099
|
06/05/2023
|
Basti Ram
|
1310006219WL000663
|
Basti Ram
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480939041
|
|
MR BASTI RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Shilai
|
HP-10-006-219-01650100/551
(MILLAH)
|
1310006219NRG24060520230015084
|
06/05/2023
|
Shanti Devi
|
1310006219WL000662
|
Shanti Devi
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480939139
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Shilai
|
HP-10-006-219-01650100/598
(MILLAH)
|
1310006219NRG24050520230013300
|
06/05/2023
|
Mitra Devi
|
1310006219WL000585
|
Mitra Devi
|
00415
|
SBIN0050569
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480939135
|
|
MRS MITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Shilai
|
HP-10-006-219-01650100/614
(MILLAH)
|
1310006219NRG24050520230013324
|
06/05/2023
|
Attar Singh
|
1310006219WL000586
|
Attar Singh
|
00415
|
SBIN0050569
|
448
|
448
|
Processed
|
12/05/2023
|
|
1480939015
|
|
MR ATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Shilai
|
HP-10-006-219-01650100/677
(MILLAH)
|
1310006219NRG24050520230013301
|
06/05/2023
|
Suman
|
1310006219WL000585
|
Suman
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1480938981
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Shilai
|
HP-10-006-219-01650100/679
(MILLAH)
|
1310006219NRG24050520230013302
|
06/05/2023
|
Ramesh Chand
|
1310006219WL000585
|
Ramesh Chand
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1480939132
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Shilai
|
HP-10-006-219-01650100/679
(MILLAH)
|
1310006219NRG24050520230013303
|
06/05/2023
|
Shayama Devi
|
1310006219WL000585
|
Shayama Devi
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480939136
|
|
MRS SHAYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Shilai
|
HP-10-006-219-01650100/690
(MILLAH)
|
1310006219NRG24060520230015100
|
06/05/2023
|
Ran Singh
|
1310006219WL000663
|
Ran Singh
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1480939142
|
|
RAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Shilai
|
HP-10-006-219-01650100/720
(MILLAH)
|
1310006219NRG24050520230013304
|
06/05/2023
|
Bharat Singh
|
1310006219WL000585
|
Bharat Singh
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1480939040
|
|
BHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Shilai
|
HP-10-006-219-01650100/752
(MILLAH)
|
1310006219NRG24050520230013329
|
06/05/2023
|
Kiran
|
1310006219WL000586
|
Kiran
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939037
|
|
KIRAN DEVI DO DHAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Shilai
|
HP-10-006-219-01650100/754
(MILLAH)
|
1310006219NRG24050520230013330
|
06/05/2023
|
Atter Singh
|
1310006219WL000586
|
Atter Singh
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480939133
|
|
MR ATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75040
|
75040
|
|
|
|
|
|
|
|
|
147
|
Shilai
|
HP-10-006-211-01651000/534
(KANDO BHATNOL)
|
1310006211NRG24040520230010705
|
06/05/2023
|
Reena Devi
|
1310006211WL000468
|
Reena Devi
|
00462
|
UCBA0000762
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939026
|
|
REENA WO SURESH KUMAR
|
UCO BANK(607066)
|
|
148
|
Shilai
|
HP-10-006-211-01651000/534
(KANDO BHATNOL)
|
1310006211NRG24040520230010704
|
06/05/2023
|
Suresh Kumar
|
1310006211WL000468
|
Suresh Kumar
|
00462
|
UCBA0000762
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939031
|
|
SURESH KUMAR SO SHHARSHU RAM
|
UCO BANK(607066)
|
|
149
|
Shilai
|
HP-10-006-211-01651000/539
(KANDO BHATNOL)
|
1310006211NRG24040520230010706
|
06/05/2023
|
Kamo Devi
|
1310006211WL000468
|
Kamo Devi
|
00462
|
UCBA0000762
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939023
|
|
KOMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Shilai
|
HP-10-006-211-01651000/592
(KANDO BHATNOL)
|
1310006211NRG24040520230010881
|
06/05/2023
|
Kammo Devi
|
1310006211WL000479
|
Kammo Devi
|
00462
|
UCBA0000762
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939034
|
|
KAMMO DEVI
|
UCO BANK(607066)
|
|
151
|
Shilai
|
HP-10-006-211-01651000/598
(KANDO BHATNOL)
|
1310006211NRG24040520230010884
|
06/05/2023
|
GANGI DEVI
|
1310006211WL000479
|
GANGI DEVI
|
00462
|
UCBA0000762
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939030
|
|
GANGI DEVI WO SURAT SINGH
|
UCO BANK(607066)
|
|
152
|
Shilai
|
HP-10-006-211-01651300/528
(KANDO BHATNOL)
|
1310006232NRG24050520230012884
|
06/05/2023
|
Rekha Devi
|
1310006232WL000572
|
Rekha Devi
|
00462
|
UCBA0000762
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939033
|
|
REKHA DEVI WO TIKA RAM
|
UCO BANK(607066)
|
|
153
|
Shilai
|
HP-10-006-211-01651300/533
(KANDO BHATNOL)
|
1310006211NRG24040520230010709
|
06/05/2023
|
Pratap Singh
|
1310006211WL000468
|
Pratap Singh
|
00462
|
UCBA0000762
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939025
|
|
PRATAP SINGH SO SH JAGAT SINGH
|
UCO BANK(607066)
|
|
154
|
Shilai
|
HP-10-006-211-01651300/614
(KANDO BHATNOL)
|
1310006232NRG24050520230012791
|
06/05/2023
|
BISHAN SINGH
|
1310006232WL000566
|
BISHAN SINGH
|
00462
|
UCBA0000762
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939024
|
|
BISHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Shilai
|
HP-10-006-219-01650100/749
(MILLAH)
|
1310006219NRG24050520230013326
|
06/05/2023
|
Dhanvir Singh
|
1310006219WL000586
|
Dhanvir Singh
|
00462
|
UCBA0000762
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939029
|
|
DHANVEER SINGH SO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Shilai
|
HP-10-006-219-01650100/750
(MILLAH)
|
1310006219NRG24050520230013327
|
06/05/2023
|
Guman Singh
|
1310006219WL000586
|
Guman Singh
|
00462
|
UCBA0000762
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939028
|
|
GUMAN SINGH
|
UCO BANK(607066)
|
|
157
|
Shilai
|
HP-10-006-227-01650800/147
(SHILLAI)
|
1310006227NRG24060520230015114
|
06/05/2023
|
Kapil
|
1310006227WL000664
|
Kapil
|
00462
|
UCBA0000762
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939021
|
|
KAPIL S/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Shilai
|
HP-10-006-227-01650800/18
(SHILLAI)
|
1310006227NRG24060520230015120
|
06/05/2023
|
Pankaj Negi
|
1310006227WL000664
|
Pankaj Negi
|
00462
|
UCBA0000762
|
672
|
672
|
Processed
|
12/05/2023
|
|
1480939019
|
|
PANKAJ SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Shilai
|
HP-10-006-227-01650800/237
(SHILLAI)
|
1310006227NRG24060520230015123
|
06/05/2023
|
Ankit
|
1310006227WL000664
|
Ankit
|
00462
|
UCBA0000762
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939036
|
|
ANKIT SO JAGAT TOMAR
|
UCO BANK(607066)
|
|
160
|
Shilai
|
HP-10-006-227-01650800/248
(SHILLAI)
|
1310006227NRG24060520230015125
|
06/05/2023
|
Vidya Devi
|
1310006227WL000664
|
Vidya Devi
|
00462
|
UCBA0000762
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480939020
|
|
VIDYA DEVI WO SH RAJU RAM
|
UCO BANK(607066)
|
|
161
|
Shilai
|
HP-10-006-227-01650800/517
(SHILLAI)
|
1310006227NRG24060520230015133
|
06/05/2023
|
Khajan Singh
|
1310006227WL000664
|
Khajan Singh
|
00462
|
UCBA0000762
|
1785
|
1785
|
Processed
|
12/05/2023
|
|
1480939027
|
|
KHAJAN SINGH
|
UCO BANK(607066)
|
|
162
|
Shilai
|
HP-10-006-227-01650800/533
(SHILLAI)
|
1310006227NRG24060520230015135
|
06/05/2023
|
Seema Devi
|
1310006227WL000664
|
Seema Devi
|
00462
|
UCBA0000762
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480939032
|
|
SEEMA DEVI WO INDER SINGH
|
UCO BANK(607066)
|
|
163
|
Shilai
|
HP-10-006-227-01650800/547
(SHILLAI)
|
1310006227NRG24050520230014218
|
06/05/2023
|
Savita Devi
|
1310006227WL000625
|
Savita Devi
|
00462
|
UCBA0000762
|
209
|
209
|
Processed
|
12/05/2023
|
|
1480939035
|
|
SAVITA DEVI WO BALBIR SINGH
|
UCO BANK(607066)
|
|
164
|
Shilai
|
HP-10-006-227-01650800/562
(SHILLAI)
|
1310006227NRG24060520230015136
|
06/05/2023
|
Rahul
|
1310006227WL000664
|
Rahul
|
00462
|
UCBA0000762
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480939022
|
|
RAHUL S/O SH SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42629
|
42629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402857
|
402857
|
|
|
|
|
|
|
|