|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Shilai
|
HP-10-006-203-01651800/742
(BALI KOTI)
|
1310006203NRG24050320240358427
|
06/03/2024
|
Ravina Kumari
|
1310006203WL013207
|
Ravina Kumari
|
00153
|
HPSC0000568
|
2677
|
2677
|
Processed
|
19/04/2024
|
|
3103050121
|
|
Miss. RAVINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Shilai
|
HP-10-006-203-01651900/170
(BALI KOTI)
|
1310006203NRG24050320240358419
|
06/03/2024
|
Bimla Devi
|
1310006203WL013206
|
Bimla Devi
|
00153
|
HPSC0000568
|
2091
|
2091
|
Processed
|
19/04/2024
|
|
3103050505
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Shilai
|
HP-10-006-203-01651900/216
(BALI KOTI)
|
1310006203NRG24050320240358428
|
06/03/2024
|
Prakash Chand
|
1310006203WL013207
|
Prakash Chand
|
00153
|
HPSC0000568
|
2677
|
2677
|
Processed
|
19/04/2024
|
|
3103050335
|
|
PRAKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shilai
|
HP-10-006-203-01651900/220
(BALI KOTI)
|
1310006203NRG24050320240358420
|
06/03/2024
|
Surat Singh
|
1310006203WL013206
|
Surat Singh
|
00153
|
HPSC0000568
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3103050547
|
|
SURAT SINGH SO KALU
|
UCO BANK(607066)
|
|
5
|
Shilai
|
HP-10-006-203-01651900/228
(BALI KOTI)
|
1310006203NRG24050320240358429
|
06/03/2024
|
Tikam Singh
|
1310006203WL013207
|
Tikam Singh
|
00153
|
HPSC0000568
|
2677
|
2677
|
Processed
|
19/04/2024
|
|
3103050423
|
|
TIKAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Shilai
|
HP-10-006-203-01651900/328
(BALI KOTI)
|
1310006203NRG24050320240358430
|
06/03/2024
|
Tapender Singh
|
1310006203WL013207
|
Tapender Singh
|
00153
|
HPSC0000568
|
2677
|
2677
|
Processed
|
19/04/2024
|
|
3103050334
|
|
TAPENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Shilai
|
HP-10-006-203-01651900/454
(BALI KOTI)
|
1310006203NRG24050320240358431
|
06/03/2024
|
Ganga Ram
|
1310006203WL013207
|
Ganga Ram
|
00153
|
HPSC0000568
|
2677
|
2677
|
Processed
|
19/04/2024
|
|
3103050342
|
|
GANGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Shilai
|
HP-10-006-203-01651900/454
(BALI KOTI)
|
1310006203NRG24050320240358432
|
06/03/2024
|
Reena Devi
|
1310006203WL013207
|
Reena Devi
|
00153
|
HPSC0000568
|
2677
|
2677
|
Processed
|
19/04/2024
|
|
3103050141
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Shilai
|
HP-10-006-203-01651900/498
(BALI KOTI)
|
1310006203NRG24050320240358421
|
06/03/2024
|
Mehandi Devi
|
1310006203WL013206
|
Mehandi Devi
|
00153
|
HPSC0000568
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3103050222
|
|
MEHANDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Shilai
|
HP-10-006-203-01651900/731
(BALI KOTI)
|
1310006203NRG24050320240358434
|
06/03/2024
|
Bhagat Singh
|
1310006203WL013207
|
Bhagat Singh
|
00153
|
HPSC0000568
|
2677
|
2677
|
Processed
|
19/04/2024
|
|
3103050125
|
|
BHAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Shilai
|
HP-10-006-203-01651900/731
(BALI KOTI)
|
1310006203NRG24050320240358433
|
06/03/2024
|
Kalpana Chauhan
|
1310006203WL013207
|
Kalpana Chauhan
|
00153
|
HPSC0000568
|
2677
|
2677
|
Processed
|
19/04/2024
|
|
3103050126
|
|
KALPNA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Shilai
|
HP-10-006-204-01650900/190
(BANDLI)
|
1310006204NRG24060320240360735
|
06/03/2024
|
Malo Devi
|
1310006204WL013318
|
Malo Devi
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103050549
|
|
MALO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Shilai
|
HP-10-006-204-01650900/513
(BANDLI)
|
1310006204NRG24060320240360736
|
06/03/2024
|
Babloo Ram
|
1310006204WL013318
|
Babloo Ram
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103050286
|
|
SHEETAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Shilai
|
HP-10-006-204-01650900/513
(BANDLI)
|
1310006204NRG24060320240360737
|
06/03/2024
|
Sheela Devi
|
1310006204WL013318
|
Sheela Devi
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103050553
|
|
SHEELA DEVI WO BABLU RAM
|
UCO BANK(607066)
|
|
15
|
Shilai
|
HP-10-006-208-01654000/100
(HALLANH)
|
1310006208NRG24050320240359699
|
06/03/2024
|
Shyama Devi
|
1310006208WL013286
|
Shyama Devi
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050395
|
|
SHYAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Shilai
|
HP-10-006-208-01654000/120
(HALLANH)
|
1310006208NRG24050320240359616
|
06/03/2024
|
SUNNI DEVI
|
1310006208WL013278
|
SUNNI DEVI
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050403
|
|
SUNNI DEVI WO SALKU RAM
|
UCO BANK(607066)
|
|
17
|
Shilai
|
HP-10-006-208-01654000/135
(HALLANH)
|
1310006208NRG24050320240359580
|
06/03/2024
|
Kanta Devi
|
1310006208WL013273
|
Kanta Devi
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050469
|
|
KANTA DEVI WO PRITHVI SINGH
|
UCO BANK(607066)
|
|
18
|
Shilai
|
HP-10-006-208-01654000/135
(HALLANH)
|
1310006208NRG24050320240359581
|
06/03/2024
|
Prethvi Chand
|
1310006208WL013273
|
Prethvi Chand
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050476
|
|
MR PRITHVI CHAND SHARMA SO SALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Shilai
|
HP-10-006-208-01654000/136
(HALLANH)
|
1310006208NRG24050320240359582
|
06/03/2024
|
Santosh Kumari
|
1310006208WL013273
|
Santosh Kumari
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050475
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Shilai
|
HP-10-006-208-01654000/156
(HALLANH)
|
1310006208NRG24050320240359674
|
06/03/2024
|
Madan Singh
|
1310006208WL013284
|
Madan Singh
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050462
|
|
MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Shilai
|
HP-10-006-208-01654000/156
(HALLANH)
|
1310006208NRG24050320240359675
|
06/03/2024
|
Sheela Devi
|
1310006208WL013284
|
Sheela Devi
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050464
|
|
SHEELA DEVI WO MADAN SINGH
|
UCO BANK(607066)
|
|
22
|
Shilai
|
HP-10-006-208-01654000/173
(HALLANH)
|
1310006208NRG24050320240359636
|
06/03/2024
|
Balbir Singh
|
1310006208WL013280
|
Balbir Singh
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050468
|
|
BALBIR SINGH SO NAIN SINGH
|
UCO BANK(607066)
|
|
23
|
Shilai
|
HP-10-006-208-01654000/173
(HALLANH)
|
1310006208NRG24050320240359608
|
06/03/2024
|
Suto Devi
|
1310006208WL013277
|
Suto Devi
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050383
|
|
SATTO DEVI WO BALVEER
|
UCO BANK(607066)
|
|
24
|
Shilai
|
HP-10-006-208-01654000/182
(HALLANH)
|
1310006208NRG24050320240359658
|
06/03/2024
|
Kuldeep Kumar
|
1310006208WL013282
|
Kuldeep Kumar
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050388
|
|
KULDEEP SO DEVI RAM
|
UCO BANK(607066)
|
|
25
|
Shilai
|
HP-10-006-208-01654000/187
(HALLANH)
|
1310006208NRG24050320240359628
|
06/03/2024
|
Durgi Devi
|
1310006208WL013279
|
Durgi Devi
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050402
|
|
DURGI DEVI WO RAN SINGH
|
UCO BANK(607066)
|
|
26
|
Shilai
|
HP-10-006-208-01654000/189
(HALLANH)
|
1310006208NRG24050320240359618
|
06/03/2024
|
PRATAP SINGH
|
1310006208WL013278
|
PRATAP SINGH
|
00153
|
HPSC0000568
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103050481
|
|
PARTAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Shilai
|
HP-10-006-208-01654000/191
(HALLANH)
|
1310006208NRG24050320240359599
|
06/03/2024
|
Seema Devi
|
1310006208WL013275
|
Seema Devi
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050378
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Shilai
|
HP-10-006-208-01654000/198
(HALLANH)
|
1310006208NRG24050320240359710
|
06/03/2024
|
GANGA RAM
|
1310006208WL013287
|
GANGA RAM
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050400
|
|
GANGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Shilai
|
HP-10-006-208-01654000/21
(HALLANH)
|
1310006208NRG24050320240359676
|
06/03/2024
|
Murto Devi
|
1310006208WL013284
|
Murto Devi
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050399
|
|
MURTO DEVI WO DALEEP SINGH
|
UCO BANK(607066)
|
|
30
|
Shilai
|
HP-10-006-208-01654000/212
(HALLANH)
|
1310006208NRG24050320240359600
|
06/03/2024
|
Sant Ram
|
1310006208WL013275
|
Sant Ram
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050350
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Shilai
|
HP-10-006-208-01654000/220
(HALLANH)
|
1310006208NRG24050320240359646
|
06/03/2024
|
BANSI RAM
|
1310006208WL013281
|
BANSI RAM
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050479
|
|
BANSI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Shilai
|
HP-10-006-208-01654000/220
(HALLANH)
|
1310006208NRG24050320240359647
|
06/03/2024
|
CHANNI DEVI
|
1310006208WL013281
|
CHANNI DEVI
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050480
|
|
CHANI WO BANSI RAM
|
UCO BANK(607066)
|
|
33
|
Shilai
|
HP-10-006-208-01654000/220
(HALLANH)
|
1310006208NRG24050320240359648
|
06/03/2024
|
SURTO DEVI
|
1310006208WL013281
|
SURTO DEVI
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050534
|
|
SURTO DEVI WO BHADUR SINGH
|
UCO BANK(607066)
|
|
34
|
Shilai
|
HP-10-006-208-01654000/31
(HALLANH)
|
1310006208NRG24050320240359609
|
06/03/2024
|
Bhadur Singh
|
1310006208WL013277
|
Bhadur Singh
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050467
|
|
BHADUR SINGH SO JEET SINGH
|
UCO BANK(607066)
|
|
35
|
Shilai
|
HP-10-006-208-01654000/31
(HALLANH)
|
1310006208NRG24050320240359610
|
06/03/2024
|
Kirpi Devi
|
1310006208WL013277
|
Kirpi Devi
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050384
|
|
KIRPI DEVI WO BAHADUR SINGH
|
UCO BANK(607066)
|
|
36
|
Shilai
|
HP-10-006-208-01654000/37
(HALLANH)
|
1310006208NRG24050320240359606
|
06/03/2024
|
Kalyan Singh
|
1310006208WL013276
|
Kalyan Singh
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050348
|
|
KALYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Shilai
|
HP-10-006-208-01654000/4
(HALLANH)
|
1310006208NRG24050320240359640
|
06/03/2024
|
Dharm Singh
|
1310006208WL013280
|
Dharm Singh
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050463
|
|
DHARM SINGH
|
UCO BANK(607066)
|
|
38
|
Shilai
|
HP-10-006-208-01654000/4
(HALLANH)
|
1310006208NRG24050320240359639
|
06/03/2024
|
Gopal Singh
|
1310006208WL013280
|
Gopal Singh
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050459
|
|
GOPAL SINGH SO DHARM SINGH
|
UCO BANK(607066)
|
|
39
|
Shilai
|
HP-10-006-208-01654000/56
(HALLANH)
|
1310006208NRG24050320240359584
|
06/03/2024
|
Manso Devi
|
1310006208WL013273
|
Manso Devi
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050474
|
|
MANSO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Shilai
|
HP-10-006-208-01654000/58
(HALLANH)
|
1310006208NRG24050320240359677
|
06/03/2024
|
Keso Devi
|
1310006208WL013284
|
Keso Devi
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050461
|
|
KESO DEVI WO BIR SINGH
|
UCO BANK(607066)
|
|
41
|
Shilai
|
HP-10-006-208-01654000/64
(HALLANH)
|
1310006208NRG24050320240359630
|
06/03/2024
|
Babu Ram
|
1310006208WL013279
|
Babu Ram
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050460
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Shilai
|
HP-10-006-208-01654000/9
(HALLANH)
|
1310006208NRG24050320240359651
|
06/03/2024
|
PARTAP SINGH
|
1310006208WL013281
|
PARTAP SINGH
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050482
|
|
PRATAP SINGH SO MOHAN SINGH
|
UCO BANK(607066)
|
|
43
|
Shilai
|
HP-10-006-208-01654000/92
(HALLANH)
|
1310006208NRG24050320240359590
|
06/03/2024
|
Seeta Ram
|
1310006208WL013274
|
Seeta Ram
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050544
|
|
SITA RAM SO KAMNA RAM
|
UCO BANK(607066)
|
|
44
|
Shilai
|
HP-10-006-208-01654000/96
(HALLANH)
|
1310006208NRG24050320240359701
|
06/03/2024
|
Yashpal
|
1310006208WL013286
|
Yashpal
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050235
|
|
YASH PAL
|
UCO BANK(607066)
|
|
45
|
Shilai
|
HP-10-006-208-01654000/99
(HALLANH)
|
1310006208NRG24050320240359593
|
06/03/2024
|
Basti Ram
|
1310006208WL013274
|
Basti Ram
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050478
|
|
BASTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Shilai
|
HP-10-006-210-01654200/137
(JHKANDO)
|
1310006231NRG24050320240357370
|
06/03/2024
|
ANIL
|
1310006231WL013150
|
ANIL
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103050414
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Shilai
|
HP-10-006-210-01654200/15
(JHKANDO)
|
1310006210NRG24050320240358704
|
06/03/2024
|
Kanwar Singh
|
1310006210WL013221
|
Kanwar Singh
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050491
|
|
MR KANWAR SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Shilai
|
HP-10-006-210-01654200/191
(JHKANDO)
|
1310006210NRG24050320240358742
|
06/03/2024
|
Jagat Singh
|
1310006210WL013229
|
Jagat Singh
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050146
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Shilai
|
HP-10-006-210-01654200/30
(JHKANDO)
|
1310006210NRG24050320240358740
|
06/03/2024
|
Meera Devi
|
1310006210WL013228
|
Meera Devi
|
00153
|
HPSC0000568
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103050535
|
|
MRS MEERA DEVI WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Shilai
|
HP-10-006-210-01654200/312
(JHKANDO)
|
1310006231NRG24050320240357371
|
06/03/2024
|
Tara Devi
|
1310006231WL013150
|
Tara Devi
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103050466
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Shilai
|
HP-10-006-210-01654200/324
(JHKANDO)
|
1310006210NRG24050320240358724
|
06/03/2024
|
KALYAN SINGH
|
1310006210WL013226
|
KALYAN SINGH
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050431
|
|
KALYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Shilai
|
HP-10-006-210-01654200/352
(JHKANDO)
|
1310006231NRG24050320240357372
|
06/03/2024
|
SANIA
|
1310006231WL013150
|
SANIA
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103050421
|
|
SANIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Shilai
|
HP-10-006-210-01654200/366
(JHKANDO)
|
1310006231NRG24050320240357373
|
06/03/2024
|
Jalam Singh
|
1310006231WL013150
|
Jalam Singh
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103050398
|
|
JALAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Shilai
|
HP-10-006-210-01654200/377
(JHKANDO)
|
1310006231NRG24050320240357374
|
06/03/2024
|
DHAUNGU RAM
|
1310006231WL013150
|
DHAUNGU RAM
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103050416
|
|
DHAUNGU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Shilai
|
HP-10-006-210-01654200/39
(JHKANDO)
|
1310006210NRG24050320240358708
|
06/03/2024
|
Sahi Ram
|
1310006210WL013222
|
Sahi Ram
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050285
|
|
SAHi ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Shilai
|
HP-10-006-210-01654200/39
(JHKANDO)
|
1310006210NRG24050320240358709
|
06/03/2024
|
Sudmo Devi
|
1310006210WL013222
|
Sudmo Devi
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050145
|
|
SUDMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Shilai
|
HP-10-006-210-01654200/451
(JHKANDO)
|
1310006231NRG24050320240357375
|
06/03/2024
|
Ramesh
|
1310006231WL013150
|
Ramesh
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103050397
|
|
RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Shilai
|
HP-10-006-210-01654200/451
(JHKANDO)
|
1310006231NRG24050320240357376
|
06/03/2024
|
Ruma Devi
|
1310006231WL013150
|
Ruma Devi
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103050396
|
|
RUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Shilai
|
HP-10-006-210-01654200/71
(JHKANDO)
|
1310006210NRG24050320240358720
|
06/03/2024
|
Netter Singh
|
1310006210WL013225
|
Netter Singh
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050220
|
|
NATTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Shilai
|
HP-10-006-211-01651000/102
(KANDO BHATNOL)
|
1310006211NRG24050320240357820
|
06/03/2024
|
ANIL
|
1310006211WL013171
|
ANIL
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050426
|
|
ANIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Shilai
|
HP-10-006-211-01651000/103
(KANDO BHATNOL)
|
1310006211NRG24050320240358355
|
06/03/2024
|
INDER SINGH
|
1310006211WL013200
|
INDER SINGH
|
00153
|
HPSC0000568
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103050413
|
|
INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Shilai
|
HP-10-006-211-01651000/121
(KANDO BHATNOL)
|
1310006211NRG24050320240358343
|
06/03/2024
|
KAMLA DEVI
|
1310006211WL013199
|
KAMLA DEVI
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050418
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Shilai
|
HP-10-006-211-01651000/122
(KANDO BHATNOL)
|
1310006211NRG24050320240358344
|
06/03/2024
|
DURGA DEVI
|
1310006211WL013199
|
DURGA DEVI
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050120
|
|
DURGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Shilai
|
HP-10-006-211-01651000/124
(KANDO BHATNOL)
|
1310006211NRG24050320240358345
|
06/03/2024
|
RUKMI DEVI
|
1310006211WL013199
|
RUKMI DEVI
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050339
|
|
RUKMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Shilai
|
HP-10-006-211-01651000/126
(KANDO BHATNOL)
|
1310006211NRG24050320240358356
|
06/03/2024
|
JANGLO DEVI
|
1310006211WL013200
|
JANGLO DEVI
|
00153
|
HPSC0000568
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103050343
|
|
JANGLO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Shilai
|
HP-10-006-211-01651000/136
(KANDO BHATNOL)
|
1310006211NRG24050320240357794
|
06/03/2024
|
Shanta Devi
|
1310006211WL013166
|
Shanta Devi
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050511
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Shilai
|
HP-10-006-211-01651000/191
(KANDO BHATNOL)
|
1310006211NRG24050320240357796
|
06/03/2024
|
MASTO DEVI
|
1310006211WL013166
|
MASTO DEVI
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050340
|
|
MASTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Shilai
|
HP-10-006-211-01651000/191
(KANDO BHATNOL)
|
1310006211NRG24050320240357795
|
06/03/2024
|
Tulsi Ram
|
1310006211WL013166
|
Tulsi Ram
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050424
|
|
TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Shilai
|
HP-10-006-211-01651000/280
(KANDO BHATNOL)
|
1310006211NRG24050320240358309
|
06/03/2024
|
TIKKAM SINGH
|
1310006211WL013194
|
TIKKAM SINGH
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050345
|
|
TIKKAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Shilai
|
HP-10-006-211-01651000/284
(KANDO BHATNOL)
|
1310006211NRG24050320240358357
|
06/03/2024
|
KHAJAN SINGH
|
1310006211WL013200
|
KHAJAN SINGH
|
00153
|
HPSC0000568
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103050563
|
|
KHAJAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Shilai
|
HP-10-006-211-01651000/293
(KANDO BHATNOL)
|
1310006211NRG24050320240357813
|
06/03/2024
|
BIMLA DEVI
|
1310006211WL013169
|
BIMLA DEVI
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050127
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Shilai
|
HP-10-006-211-01651000/293
(KANDO BHATNOL)
|
1310006211NRG24050320240357812
|
06/03/2024
|
RAMESH KUMAR
|
1310006211WL013169
|
RAMESH KUMAR
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050530
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Shilai
|
HP-10-006-211-01651000/295
(KANDO BHATNOL)
|
1310006211NRG24050320240357816
|
06/03/2024
|
NARAYAN SINGH
|
1310006211WL013170
|
NARAYAN SINGH
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050430
|
|
NARAYAN SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Shilai
|
HP-10-006-211-01651000/295
(KANDO BHATNOL)
|
1310006211NRG24050320240357817
|
06/03/2024
|
RAGHUBIR SINGH
|
1310006211WL013170
|
RAGHUBIR SINGH
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050347
|
|
RAGUVIR SINGH SO HIRA SINGH
|
UCO BANK(607066)
|
|
75
|
Shilai
|
HP-10-006-211-01651000/308
(KANDO BHATNOL)
|
1310006211NRG24050320240358358
|
06/03/2024
|
GANGA RAM
|
1310006211WL013200
|
GANGA RAM
|
00153
|
HPSC0000568
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103050420
|
|
GANGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Shilai
|
HP-10-006-211-01651000/308
(KANDO BHATNOL)
|
1310006211NRG24050320240358359
|
06/03/2024
|
RAMBHAJ
|
1310006211WL013200
|
RAMBHAJ
|
00153
|
HPSC0000568
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103050284
|
|
RAM BHAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Shilai
|
HP-10-006-211-01651000/308
(KANDO BHATNOL)
|
1310006211NRG24050320240358360
|
06/03/2024
|
VINOD KUMAR
|
1310006211WL013200
|
VINOD KUMAR
|
00153
|
HPSC0000568
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103050219
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Shilai
|
HP-10-006-211-01651000/312
(KANDO BHATNOL)
|
1310006211NRG24050320240358362
|
06/03/2024
|
Chuma Devi
|
1310006211WL013200
|
Chuma Devi
|
00153
|
HPSC0000568
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103050341
|
|
CHUMMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Shilai
|
HP-10-006-211-01651000/312
(KANDO BHATNOL)
|
1310006211NRG24050320240358361
|
06/03/2024
|
KUNDAN SINGH
|
1310006211WL013200
|
KUNDAN SINGH
|
00153
|
HPSC0000568
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103050425
|
|
KUNDAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Shilai
|
HP-10-006-211-01651000/315
(KANDO BHATNOL)
|
1310006211NRG24050320240357797
|
06/03/2024
|
DAYA RAM
|
1310006211WL013166
|
DAYA RAM
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050427
|
|
DAYA RAM SO SH AMAR SINGH
|
UCO BANK(607066)
|
|
81
|
Shilai
|
HP-10-006-211-01651000/374
(KANDO BHATNOL)
|
1310006211NRG24050320240358346
|
06/03/2024
|
Jagi Devi
|
1310006211WL013199
|
Jagi Devi
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050394
|
|
JAGGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Shilai
|
HP-10-006-211-01651000/383
(KANDO BHATNOL)
|
1310006211NRG24050320240358004
|
06/03/2024
|
DEEP CHAND
|
1310006211WL013177
|
DEEP CHAND
|
00153
|
HPSC0000568
|
2774
|
2774
|
Processed
|
19/04/2024
|
|
3103050429
|
|
DEEP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Shilai
|
HP-10-006-211-01651000/40
(KANDO BHATNOL)
|
1310006211NRG24050320240357798
|
06/03/2024
|
RAJO DEVI
|
1310006211WL013166
|
RAJO DEVI
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050346
|
|
RAJO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Shilai
|
HP-10-006-211-01651000/46
(KANDO BHATNOL)
|
1310006211NRG24050320240358347
|
06/03/2024
|
NAKTI DEVI
|
1310006211WL013199
|
NAKTI DEVI
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050331
|
|
NAKTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Shilai
|
HP-10-006-211-01651000/48
(KANDO BHATNOL)
|
1310006211NRG24050320240358318
|
06/03/2024
|
DHYAN SINGH
|
1310006211WL013196
|
DHYAN SINGH
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050236
|
|
DHYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Shilai
|
HP-10-006-211-01651000/480
(KANDO BHATNOL)
|
1310006211NRG24050320240357821
|
06/03/2024
|
Seema Devi
|
1310006211WL013171
|
Seema Devi
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050327
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Shilai
|
HP-10-006-211-01651000/57
(KANDO BHATNOL)
|
1310006211NRG24050320240358310
|
06/03/2024
|
JAGAT SINGH
|
1310006211WL013194
|
JAGAT SINGH
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050332
|
|
JAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Shilai
|
HP-10-006-211-01651000/584
(KANDO BHATNOL)
|
1310006211NRG24050320240358313
|
06/03/2024
|
Sunita
|
1310006211WL013195
|
Sunita
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103050128
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Shilai
|
HP-10-006-211-01651000/597
(KANDO BHATNOL)
|
1310006211NRG24050320240358416
|
06/03/2024
|
Chameli Devi
|
1310006211WL013205
|
Chameli Devi
|
00153
|
HPSC0000568
|
2900
|
2900
|
Processed
|
19/04/2024
|
|
3103050118
|
|
CHAMELI DEVI W O SUNIL KUMAR
|
UCO BANK(607066)
|
|
90
|
Shilai
|
HP-10-006-211-01651000/597
(KANDO BHATNOL)
|
1310006211NRG24050320240357804
|
06/03/2024
|
Sunil Singh
|
1310006211WL013167
|
Sunil Singh
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050510
|
|
SUNIL SINGH SO SURAT SINGH
|
UCO BANK(607066)
|
|
91
|
Shilai
|
HP-10-006-211-01651000/609
(KANDO BHATNOL)
|
1310006211NRG24050320240358338
|
06/03/2024
|
TARA DEVI
|
1310006211WL013198
|
TARA DEVI
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050117
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Shilai
|
HP-10-006-211-01651000/625
(KANDO BHATNOL)
|
1310006211NRG24050320240358005
|
06/03/2024
|
REENA DEVI
|
1310006211WL013177
|
REENA DEVI
|
00153
|
HPSC0000568
|
2774
|
2774
|
Processed
|
19/04/2024
|
|
3103050506
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Shilai
|
HP-10-006-211-01651000/631
(KANDO BHATNOL)
|
1310006211NRG24050320240357992
|
06/03/2024
|
Devo Devi
|
1310006211WL013175
|
Devo Devi
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050140
|
|
DEVO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Shilai
|
HP-10-006-211-01651200/512
(KANDO BHATNOL)
|
1310006232NRG24050320240357685
|
06/03/2024
|
Dharam Singh
|
1310006232WL013162
|
Dharam Singh
|
00153
|
HPSC0000568
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3103050282
|
|
DHARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Shilai
|
HP-10-006-211-01651200/513
(KANDO BHATNOL)
|
1310006232NRG24050320240357687
|
06/03/2024
|
Anil Chand
|
1310006232WL013162
|
Anil Chand
|
00153
|
HPSC0000568
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3103050283
|
|
ANIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Shilai
|
HP-10-006-211-01651200/513
(KANDO BHATNOL)
|
1310006232NRG24050320240357688
|
06/03/2024
|
Shanta Devi
|
1310006232WL013162
|
Shanta Devi
|
00153
|
HPSC0000568
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3103050147
|
|
SHANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Shilai
|
HP-10-006-211-01651300/11
(KANDO BHATNOL)
|
1310006211NRG24050320240357808
|
06/03/2024
|
JANGLO DEVI
|
1310006211WL013168
|
JANGLO DEVI
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050428
|
|
JANGLO DEVI WO CHANNU
|
UCO BANK(607066)
|
|
98
|
Shilai
|
HP-10-006-211-01651300/20
(KANDO BHATNOL)
|
1310006211NRG24050320240357809
|
06/03/2024
|
GUMAN SINGH
|
1310006211WL013168
|
GUMAN SINGH
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050422
|
|
GUMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Shilai
|
HP-10-006-211-01651300/354
(KANDO BHATNOL)
|
1310006211NRG24050320240358744
|
06/03/2024
|
YESPAL
|
1310006211WL013230
|
YESPAL
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050419
|
|
YASHPAL SO SH SITA RAM
|
UCO BANK(607066)
|
|
100
|
Shilai
|
HP-10-006-211-01651300/367
(KANDO BHATNOL)
|
1310006211NRG24050320240358348
|
06/03/2024
|
JAGPAL
|
1310006211WL013199
|
JAGPAL
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050344
|
|
JAGPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Shilai
|
HP-10-006-211-01651300/420
(KANDO BHATNOL)
|
1310006211NRG24050320240358319
|
06/03/2024
|
KRISHNA
|
1310006211WL013196
|
KRISHNA
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050330
|
|
KRISHANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Shilai
|
HP-10-006-211-01651300/533
(KANDO BHATNOL)
|
1310006211NRG24050320240358006
|
06/03/2024
|
Laxmi Devi
|
1310006211WL013177
|
Laxmi Devi
|
00153
|
HPSC0000568
|
2774
|
2774
|
Processed
|
19/04/2024
|
|
3103050119
|
|
LUXMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Shilai
|
HP-10-006-211-01651300/578
(KANDO BHATNOL)
|
1310006232NRG24050320240357695
|
06/03/2024
|
Devender Singh
|
1310006232WL013163
|
Devender Singh
|
00153
|
HPSC0000568
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103050148
|
|
DEVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Shilai
|
HP-10-006-211-01651300/578
(KANDO BHATNOL)
|
1310006232NRG24050320240357694
|
06/03/2024
|
Sheela
|
1310006232WL013163
|
Sheela
|
00153
|
HPSC0000568
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103050122
|
|
SHEELA WO DEVINDER SINGH
|
UCO BANK(607066)
|
|
105
|
Shilai
|
HP-10-006-211-01651300/634
(KANDO BHATNOL)
|
1310006232NRG24050320240357697
|
06/03/2024
|
Balbir Singh
|
1310006232WL013163
|
Balbir Singh
|
00153
|
HPSC0000568
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103050149
|
|
MR BALBIR TOMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Shilai
|
HP-10-006-215-01650200/297
(KOTI UTROU)
|
1310006215NRG24060320240360933
|
06/03/2024
|
Soda Devi
|
1310006215WL013335
|
Soda Devi
|
00153
|
HPSC0000568
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103050130
|
|
MRS SODA DEVI WO SH DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Shilai
|
HP-10-006-217-01653700/147
(LOJA MANAL)
|
1310006217NRG24040320240356377
|
06/03/2024
|
Salik Ram
|
1310006217WL013110
|
Salik Ram
|
00153
|
HPSC0000568
|
1563
|
1563
|
Processed
|
19/04/2024
|
|
3103050417
|
|
SALIK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Shilai
|
HP-10-006-217-01653700/262
(LOJA MANAL)
|
1310006217NRG24040320240356378
|
06/03/2024
|
BHADUR SINGH
|
1310006217WL013110
|
BHADUR SINGH
|
00153
|
HPSC0000568
|
1563
|
1563
|
Processed
|
19/04/2024
|
|
3103050404
|
|
BAHADUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Shilai
|
HP-10-006-217-01653700/27
(LOJA MANAL)
|
1310006217NRG24040320240356379
|
06/03/2024
|
Jeet Singh
|
1310006217WL013110
|
Jeet Singh
|
00153
|
HPSC0000568
|
1563
|
1563
|
Processed
|
19/04/2024
|
|
3103050499
|
|
MR JEET SINGH SO KUMBIA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Shilai
|
HP-10-006-217-01653700/28
(LOJA MANAL)
|
1310006217NRG24040320240356380
|
06/03/2024
|
Khatri Ram
|
1310006217WL013110
|
Khatri Ram
|
00153
|
HPSC0000568
|
1563
|
1563
|
Processed
|
19/04/2024
|
|
3103050329
|
|
MR KHATRI RAM SO NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Shilai
|
HP-10-006-219-01650000/313
(MILLAH)
|
1310006230NRG24050320240358327
|
06/03/2024
|
Jayanti Devi
|
1310006230WL013197
|
Jayanti Devi
|
00153
|
HPSC0000568
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050133
|
|
JAYNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Shilai
|
HP-10-006-219-01650000/431
(MILLAH)
|
1310006230NRG24050320240358602
|
06/03/2024
|
Promila Devi
|
1310006230WL013216
|
Promila Devi
|
00153
|
HPSC0000568
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050143
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Shilai
|
HP-10-006-219-01650000/477
(MILLAH)
|
1310006230NRG24050320240358582
|
06/03/2024
|
Tota Ram
|
1310006230WL013214
|
Tota Ram
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103050502
|
|
MR TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Shilai
|
HP-10-006-219-01650000/70
(MILLAH)
|
1310006230NRG24050320240358381
|
06/03/2024
|
Dhudi Devi
|
1310006230WL013201
|
Dhudi Devi
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050144
|
|
DHUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Shilai
|
HP-10-006-220-01653500/233
(NAINI DHAR)
|
1310006220NRG24050320240359547
|
06/03/2024
|
Bimla Devi
|
1310006220WL013270
|
Bimla Devi
|
00153
|
HPSC0000568
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103050490
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Shilai
|
HP-10-006-220-01653500/29
(NAINI DHAR)
|
1310006220NRG24050320240359323
|
06/03/2024
|
Raksha Devi
|
1310006220WL013257
|
Raksha Devi
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050542
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312341
|
312341
|
|
|
|
|
|
|
|
|
117
|
Shilai
|
HP-10-006-208-01654000/155
(HALLANH)
|
1310006208NRG24050320240359706
|
06/03/2024
|
Laxmi Devi
|
1310006208WL013287
|
Laxmi Devi
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050349
|
|
LAXMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Shilai
|
HP-10-006-208-01654000/182
(HALLANH)
|
1310006208NRG24050320240359659
|
06/03/2024
|
Satya Devi
|
1310006208WL013282
|
Satya Devi
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050154
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Shilai
|
HP-10-006-208-01654000/228
(HALLANH)
|
1310006208NRG24050320240359629
|
06/03/2024
|
Vidia Devi
|
1310006208WL013279
|
Vidia Devi
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050496
|
|
VIDYA DEVI W/O BIR SINGH CHAUHAN
|
UCO BANK(607066)
|
|
120
|
Shilai
|
HP-10-006-208-01654000/305
(HALLANH)
|
1310006208NRG24050320240359660
|
06/03/2024
|
Ajay Kumar
|
1310006208WL013282
|
Ajay Kumar
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050489
|
|
AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Shilai
|
HP-10-006-210-01654200/15
(JHKANDO)
|
1310006210NRG24050320240358705
|
06/03/2024
|
Chameli
|
1310006210WL013221
|
Chameli
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050137
|
|
CHAMELI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Shilai
|
HP-10-006-210-01654200/219
(JHKANDO)
|
1310006210NRG24050320240358836
|
06/03/2024
|
Kundan Singh
|
1310006210WL013234
|
Kundan Singh
|
00153
|
HPSC0000577
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103050512
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Shilai
|
HP-10-006-220-01653500/118
(NAINI DHAR)
|
1310006220NRG24050320240359344
|
06/03/2024
|
Nima Devi
|
1310006220WL013259
|
Nima Devi
|
00153
|
HPSC0000577
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103050500
|
|
NEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Shilai
|
HP-10-006-220-01653500/122
(NAINI DHAR)
|
1310006220NRG24050320240359295
|
06/03/2024
|
Durga Devi
|
1310006220WL013255
|
Durga Devi
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050151
|
|
DURGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Shilai
|
HP-10-006-220-01653500/122
(NAINI DHAR)
|
1310006220NRG24050320240359294
|
06/03/2024
|
KUNDAN SINGH
|
1310006220WL013255
|
KUNDAN SINGH
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050390
|
|
KUNDAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Shilai
|
HP-10-006-220-01653500/142
(NAINI DHAR)
|
1310006220NRG24050320240359338
|
06/03/2024
|
DAYA DEVI
|
1310006220WL013258
|
DAYA DEVI
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050337
|
|
DAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Shilai
|
HP-10-006-220-01653500/142
(NAINI DHAR)
|
1310006220NRG24050320240359337
|
06/03/2024
|
KUNDAN SINGH
|
1310006220WL013258
|
KUNDAN SINGH
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050338
|
|
KUNDAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Shilai
|
HP-10-006-220-01653500/143
(NAINI DHAR)
|
1310006220NRG24050320240359321
|
06/03/2024
|
Bimla Devi
|
1310006220WL013257
|
Bimla Devi
|
00153
|
HPSC0000577
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103050129
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Shilai
|
HP-10-006-220-01653500/185
(NAINI DHAR)
|
1310006220NRG24050320240359512
|
06/03/2024
|
Daya Devi
|
1310006220WL013268
|
Daya Devi
|
00153
|
HPSC0000577
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103050136
|
|
DAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Shilai
|
HP-10-006-220-01653500/2
(NAINI DHAR)
|
1310006220NRG24050320240359345
|
06/03/2024
|
GEETA DEVI
|
1310006220WL013259
|
GEETA DEVI
|
00153
|
HPSC0000577
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103050379
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Shilai
|
HP-10-006-220-01653500/2
(NAINI DHAR)
|
1310006220NRG24050320240359346
|
06/03/2024
|
LAYAK RAM
|
1310006220WL013259
|
LAYAK RAM
|
00153
|
HPSC0000577
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103050386
|
|
LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Shilai
|
HP-10-006-220-01653500/241
(NAINI DHAR)
|
1310006220NRG24050320240359513
|
06/03/2024
|
BIMLA DEVI
|
1310006220WL013268
|
BIMLA DEVI
|
00153
|
HPSC0000577
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103050336
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Shilai
|
HP-10-006-220-01653500/29
(NAINI DHAR)
|
1310006220NRG24050320240359322
|
06/03/2024
|
Narayan Singh
|
1310006220WL013257
|
Narayan Singh
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050477
|
|
narayan singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Shilai
|
HP-10-006-220-01653500/359
(NAINI DHAR)
|
1310006220NRG24050320240359339
|
06/03/2024
|
Asha Devi
|
1310006220WL013258
|
Asha Devi
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050139
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Shilai
|
HP-10-006-220-01653500/42
(NAINI DHAR)
|
1310006220NRG24050320240359514
|
06/03/2024
|
JHOBIYA RAM
|
1310006220WL013268
|
JHOBIYA RAM
|
00153
|
HPSC0000577
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103050381
|
|
JHOBIYA RAM S/O SH SHEDU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Shilai
|
HP-10-006-220-01653500/46
(NAINI DHAR)
|
1310006220NRG24050320240359515
|
06/03/2024
|
Bhajji Devi
|
1310006220WL013268
|
Bhajji Devi
|
00153
|
HPSC0000577
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103050152
|
|
BHAJJI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Shilai
|
HP-10-006-220-01653500/46
(NAINI DHAR)
|
1310006220NRG24050320240359516
|
06/03/2024
|
Charan Singh
|
1310006220WL013268
|
Charan Singh
|
00153
|
HPSC0000577
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103050150
|
|
CHARAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Shilai
|
HP-10-006-220-01653500/49
(NAINI DHAR)
|
1310006220NRG24050320240359297
|
06/03/2024
|
Kanta Devi
|
1310006220WL013255
|
Kanta Devi
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050433
|
|
KANtA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Shilai
|
HP-10-006-220-01653500/49
(NAINI DHAR)
|
1310006220NRG24050320240359296
|
06/03/2024
|
LAL SINGH
|
1310006220WL013255
|
LAL SINGH
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050385
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Shilai
|
HP-10-006-220-01653500/51
(NAINI DHAR)
|
1310006220NRG24050320240359325
|
06/03/2024
|
Vinta Devi
|
1310006220WL013257
|
Vinta Devi
|
00153
|
HPSC0000577
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103050132
|
|
VINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Shilai
|
HP-10-006-220-01653500/53
(NAINI DHAR)
|
1310006220NRG24050320240359517
|
06/03/2024
|
KEDARI DEVI
|
1310006220WL013268
|
KEDARI DEVI
|
00153
|
HPSC0000577
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103050380
|
|
KEDARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Shilai
|
HP-10-006-220-01653500/69
(NAINI DHAR)
|
1310006220NRG24050320240359326
|
06/03/2024
|
RAN SINGH
|
1310006220WL013257
|
RAN SINGH
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050328
|
|
RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Shilai
|
HP-10-006-220-01653500/7
(NAINI DHAR)
|
1310006220NRG24050320240359347
|
06/03/2024
|
Manju Thakur
|
1310006220WL013259
|
Manju Thakur
|
00153
|
HPSC0000577
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103050153
|
|
MANJU THAKUR D/O BAHADUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Shilai
|
HP-10-006-220-01653500/70
(NAINI DHAR)
|
1310006220NRG24050320240359548
|
06/03/2024
|
Durgi Devi
|
1310006220WL013270
|
Durgi Devi
|
00153
|
HPSC0000577
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103050155
|
|
DURGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Shilai
|
HP-10-006-220-01653500/87
(NAINI DHAR)
|
1310006220NRG24050320240359298
|
06/03/2024
|
JAGAT SINGH
|
1310006220WL013255
|
JAGAT SINGH
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050391
|
|
JAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Shilai
|
HP-10-006-220-01653500/87
(NAINI DHAR)
|
1310006220NRG24050320240359299
|
06/03/2024
|
RATTO DEVI
|
1310006220WL013255
|
RATTO DEVI
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050392
|
|
RATO DEVI W/O JAGATSINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Shilai
|
HP-10-006-220-01653500/89
(NAINI DHAR)
|
1310006220NRG24050320240359300
|
06/03/2024
|
BHADER SINGH
|
1310006220WL013255
|
BHADER SINGH
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050393
|
|
BAHADUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Shilai
|
HP-10-006-220-01653500/89
(NAINI DHAR)
|
1310006220NRG24050320240359301
|
06/03/2024
|
Sajji Devi
|
1310006220WL013255
|
Sajji Devi
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050488
|
|
SAJI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Shilai
|
HP-10-006-220-01653500/93
(NAINI DHAR)
|
1310006220NRG24050320240359327
|
06/03/2024
|
PRATAP SINGH
|
1310006220WL013257
|
PRATAP SINGH
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050389
|
|
BIMLA devi and pratap singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81312
|
81312
|
|
|
|
|
|
|
|
|
150
|
Shilai
|
HP-10-006-200-01652700/91
(AJRAULI)
|
1310006200NRG24050320240360286
|
06/03/2024
|
Sheela Devi
|
1310006200WL013306
|
Sheela Devi
|
00153
|
HPSC0000578
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050142
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Shilai
|
HP-10-006-200-01652800/71
(AJRAULI)
|
1310006200NRG24040320240357238
|
06/03/2024
|
Kar Singh
|
1310006200WL013142
|
Kar Singh
|
00153
|
HPSC0000578
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050504
|
|
KOR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Shilai
|
HP-10-006-200-01652800/72
(AJRAULI)
|
1310006200NRG24050320240360291
|
06/03/2024
|
Shama Devi
|
1310006200WL013306
|
Shama Devi
|
00153
|
HPSC0000578
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050503
|
|
SHAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Shilai
|
HP-10-006-200-01652800/75
(AJRAULI)
|
1310006200NRG24040320240357240
|
06/03/2024
|
Dhato Devi
|
1310006200WL013142
|
Dhato Devi
|
00153
|
HPSC0000578
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050124
|
|
DHOTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Shilai
|
HP-10-006-200-01652800/75
(AJRAULI)
|
1310006200NRG24040320240357241
|
06/03/2024
|
Pankaj Kumar
|
1310006200WL013142
|
Pankaj Kumar
|
00153
|
HPSC0000578
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050123
|
|
PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Shilai
|
HP-10-006-210-01654200/110
(JHKANDO)
|
1310006210NRG24050320240358715
|
06/03/2024
|
SARITA Devi
|
1310006210WL013224
|
SARITA Devi
|
00153
|
HPSC0000578
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050333
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Shilai
|
HP-10-006-210-01654200/643
(JHKANDO)
|
1310006210NRG24050320240358746
|
06/03/2024
|
Bhagat Singh
|
1310006210WL013231
|
Bhagat Singh
|
00153
|
HPSC0000578
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050156
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Shilai
|
HP-10-006-214-01653100/629
(KOTI BOANCH)
|
1310006214NRG24050320240358983
|
06/03/2024
|
Kewal Ram
|
1310006214WL013244
|
Kewal Ram
|
00153
|
HPSC0000578
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103050508
|
|
MR KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Shilai
|
HP-10-006-214-01653200/22
(KOTI BOANCH)
|
1310006214NRG24050320240358999
|
06/03/2024
|
Suni Devi
|
1310006214WL013245
|
Suni Devi
|
00153
|
HPSC0000578
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103050497
|
|
SUNNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Shilai
|
HP-10-006-217-01653700/28
(LOJA MANAL)
|
1310006217NRG24040320240356381
|
06/03/2024
|
Janki Devi
|
1310006217WL013110
|
Janki Devi
|
00153
|
HPSC0000578
|
1563
|
1563
|
Processed
|
19/04/2024
|
|
3103050401
|
|
MRS JANKI DEVI WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Shilai
|
HP-10-006-220-01653500/233
(NAINI DHAR)
|
1310006220NRG24050320240359546
|
06/03/2024
|
Subash
|
1310006220WL013270
|
Subash
|
00153
|
HPSC0000578
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103050382
|
|
SUBASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26651
|
26651
|
|
|
|
|
|
|
|
|
161
|
Shilai
|
HP-10-006-215-01650500/641
(KOTI UTROU)
|
1310006233NRG24060320240361121
|
06/03/2024
|
Kuldeep Singh
|
1310006233WL013344
|
Kuldeep Singh
|
00354
|
PUNB0042700
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103050227
|
|
ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
162
|
Shilai
|
HP-10-006-203-01651900/679
(BALI KOTI)
|
1310006203NRG24050320240358422
|
06/03/2024
|
Priyanka
|
1310006203WL013206
|
Priyanka
|
00354
|
PUNB0930000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3103050230
|
|
PRIYANKA W/O KAPIL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Shilai
|
HP-10-006-204-01650900/514
(BANDLI)
|
1310006204NRG24060320240360738
|
06/03/2024
|
Amit
|
1310006204WL013318
|
Amit
|
00354
|
PUNB0930000
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103050325
|
|
AMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Shilai
|
HP-10-006-208-01654000/316
(HALLANH)
|
1310006208NRG24050320240359700
|
06/03/2024
|
Kiran Kumari
|
1310006208WL013286
|
Kiran Kumari
|
00354
|
PUNB0930000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050237
|
|
KIRAN BALA
|
UCO BANK(607066)
|
|
165
|
Shilai
|
HP-10-006-211-01651000/628
(KANDO BHATNOL)
|
1310006211NRG24050320240358314
|
06/03/2024
|
Arun Chauhan
|
1310006211WL013195
|
Arun Chauhan
|
00354
|
PUNB0930000
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103050187
|
|
ARUN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Shilai
|
HP-10-006-211-01651300/634
(KANDO BHATNOL)
|
1310006232NRG24050320240357696
|
06/03/2024
|
MANJU
|
1310006232WL013163
|
MANJU
|
00354
|
PUNB0930000
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103050326
|
|
MANJU DO BHADUR SINGH
|
UCO BANK(607066)
|
|
167
|
Shilai
|
HP-10-006-215-01650200/590
(KOTI UTROU)
|
1310006215NRG24060320240361059
|
06/03/2024
|
Jitender Singh
|
1310006215WL013341
|
Jitender Singh
|
00354
|
PUNB0930000
|
1559
|
1559
|
Processed
|
19/04/2024
|
|
3103050297
|
|
JITENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13267
|
13267
|
|
|
|
|
|
|
|
|
168
|
Shilai
|
HP-10-006-208-01654000/100
(HALLANH)
|
1310006208NRG24050320240359698
|
06/03/2024
|
SURESH KUMAR
|
1310006208WL013286
|
SURESH KUMAR
|
00415
|
SBIN0004589
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050513
|
|
SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
169
|
Shilai
|
HP-10-006-200-01652700/104
(AJRAULI)
|
1310006200NRG24050320240360268
|
06/03/2024
|
Kalyan Singh
|
1310006200WL013306
|
Kalyan Singh
|
00415
|
SBIN0050438
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050377
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Shilai
|
HP-10-006-200-01652700/31
(AJRAULI)
|
1310006200NRG24050320240360271
|
06/03/2024
|
Karuna
|
1310006200WL013306
|
Karuna
|
00415
|
SBIN0050438
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050234
|
|
MRS KARUNA WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Shilai
|
HP-10-006-200-01652700/5124
(AJRAULI)
|
1310006200NRG24050320240360277
|
06/03/2024
|
Najro Devi
|
1310006200WL013306
|
Najro Devi
|
00415
|
SBIN0050438
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103050545
|
|
MRS NAJRO DEVI WO SOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Shilai
|
HP-10-006-200-01652700/5142
(AJRAULI)
|
1310006200NRG24040320240357190
|
06/03/2024
|
Devi Ram
|
1310006200WL013140
|
Devi Ram
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050501
|
|
MR DEVI RAM SO DIVADU RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Shilai
|
HP-10-006-200-01652700/5154
(AJRAULI)
|
1310006200NRG24050320240360278
|
06/03/2024
|
Vinta Devi
|
1310006200WL013306
|
Vinta Devi
|
00415
|
SBIN0050438
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103050170
|
|
MRS VINTA DEVI WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Shilai
|
HP-10-006-200-01652700/52
(AJRAULI)
|
1310006200NRG24050320240360279
|
06/03/2024
|
Hukmi Ram
|
1310006200WL013306
|
Hukmi Ram
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050287
|
|
MR HUKMI RAM SO DHAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Shilai
|
HP-10-006-200-01652700/52
(AJRAULI)
|
1310006200NRG24050320240360280
|
06/03/2024
|
Kani Devi
|
1310006200WL013306
|
Kani Devi
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050361
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Shilai
|
HP-10-006-200-01652700/5271
(AJRAULI)
|
1310006200NRG24050320240360282
|
06/03/2024
|
Vidhya Devi
|
1310006200WL013306
|
Vidhya Devi
|
00415
|
SBIN0050438
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050214
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Shilai
|
HP-10-006-200-01652800/30
(AJRAULI)
|
1310006200NRG24040320240357192
|
06/03/2024
|
Gopal Singh
|
1310006200WL013140
|
Gopal Singh
|
00415
|
SBIN0050438
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050550
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Shilai
|
HP-10-006-200-01652800/42
(AJRAULI)
|
1310006200NRG24040320240357230
|
06/03/2024
|
Balo Devi
|
1310006200WL013142
|
Balo Devi
|
00415
|
SBIN0050438
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050295
|
|
MRS BALO DEVI WO LALIYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Shilai
|
HP-10-006-200-01652800/5011
(AJRAULI)
|
1310006200NRG24040320240357195
|
06/03/2024
|
Chatar Singh
|
1310006200WL013140
|
Chatar Singh
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050244
|
|
MR CHATTAR SINGH SO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Shilai
|
HP-10-006-200-01652800/5026
(AJRAULI)
|
1310006200NRG24040320240357221
|
06/03/2024
|
Gopal Singh
|
1310006200WL013141
|
Gopal Singh
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050213
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Shilai
|
HP-10-006-200-01652800/5034
(AJRAULI)
|
1310006200NRG24040320240357177
|
06/03/2024
|
Amar Singh
|
1310006200WL013139
|
Amar Singh
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050432
|
|
MR AMAR SINGH SO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Shilai
|
HP-10-006-200-01652800/5038
(AJRAULI)
|
1310006200NRG24040320240357232
|
06/03/2024
|
Gita Devi
|
1310006200WL013142
|
Gita Devi
|
00415
|
SBIN0050438
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050514
|
|
MRS GEETA DEVI WO CHHAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Shilai
|
HP-10-006-200-01652800/5041
(AJRAULI)
|
1310006200NRG24040320240357234
|
06/03/2024
|
Urmila Devi
|
1310006200WL013142
|
Urmila Devi
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050250
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Shilai
|
HP-10-006-200-01652800/5051
(AJRAULI)
|
1310006200NRG24040320240357235
|
06/03/2024
|
Chanano Devi
|
1310006200WL013142
|
Chanano Devi
|
00415
|
SBIN0050438
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050172
|
|
MRS CHANANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Shilai
|
HP-10-006-200-01652800/5052
(AJRAULI)
|
1310006200NRG24040320240357197
|
06/03/2024
|
Mathi Devi
|
1310006200WL013140
|
Mathi Devi
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050352
|
|
MRS MATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Shilai
|
HP-10-006-200-01652800/5088
(AJRAULI)
|
1310006200NRG24040320240357198
|
06/03/2024
|
Surat Singh
|
1310006200WL013140
|
Surat Singh
|
00415
|
SBIN0050438
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050317
|
|
MR SURAT SINGH SO LAGANOO
|
STATE BANK OF INDIA(508548)
|
|
187
|
Shilai
|
HP-10-006-200-01652800/5330
(AJRAULI)
|
1310006200NRG24050320240360290
|
06/03/2024
|
Baru Ram
|
1310006200WL013306
|
Baru Ram
|
00415
|
SBIN0050438
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050165
|
|
MR BAROO RAM AND RUKMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Shilai
|
HP-10-006-200-01652900/5109
(AJRAULI)
|
1310006200NRG24050320240360293
|
06/03/2024
|
Hukmi Ram
|
1310006200WL013306
|
Hukmi Ram
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050543
|
|
MRS HUKMI RAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
Shilai
|
HP-10-006-200-01652900/5109
(AJRAULI)
|
1310006200NRG24050320240360294
|
06/03/2024
|
Nagi Devi
|
1310006200WL013306
|
Nagi Devi
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050359
|
|
MRS NAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Shilai
|
HP-10-006-200-01652900/5372
(AJRAULI)
|
1310006200NRG24050320240360296
|
06/03/2024
|
Babli
|
1310006200WL013306
|
Babli
|
00415
|
SBIN0050438
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103050223
|
|
BABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
191
|
Shilai
|
HP-10-006-200-01652900/5372
(AJRAULI)
|
1310006200NRG24050320240360297
|
06/03/2024
|
Kapil
|
1310006200WL013306
|
Kapil
|
00415
|
SBIN0050438
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103050370
|
|
MR KAPIL
|
STATE BANK OF INDIA(508548)
|
|
192
|
Shilai
|
HP-10-006-200-01652900/57
(AJRAULI)
|
1310006200NRG24050320240360299
|
06/03/2024
|
Roshan Sharma
|
1310006200WL013306
|
Roshan Sharma
|
00415
|
SBIN0050438
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103050369
|
|
MR ROSHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Shilai
|
HP-10-006-208-01654000/92
(HALLANH)
|
1310006208NRG24050320240359591
|
06/03/2024
|
Radha Devi
|
1310006208WL013274
|
Radha Devi
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050292
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Shilai
|
HP-10-006-210-01654200/110
(JHKANDO)
|
1310006210NRG24050320240358714
|
06/03/2024
|
Mohan Singh
|
1310006210WL013224
|
Mohan Singh
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050415
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Shilai
|
HP-10-006-210-01654200/747
(JHKANDO)
|
1310006210NRG24050320240358725
|
06/03/2024
|
Rattan Chauhan
|
1310006210WL013226
|
Rattan Chauhan
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050229
|
|
MR RATTAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
Shilai
|
HP-10-006-210-01654200/756
(JHKANDO)
|
1310006210NRG24050320240358747
|
06/03/2024
|
Bali Ram
|
1310006210WL013231
|
Bali Ram
|
00415
|
SBIN0050438
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103050412
|
|
BALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Shilai
|
HP-10-006-210-01654200/757
(JHKANDO)
|
1310006210NRG24050320240358748
|
06/03/2024
|
Guman Singh
|
1310006210WL013231
|
Guman Singh
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050293
|
|
MR GUMAN SINGH SO BALI RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
Shilai
|
HP-10-006-210-01654200/757
(JHKANDO)
|
1310006210NRG24050320240358749
|
06/03/2024
|
Seema Devi
|
1310006210WL013231
|
Seema Devi
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050277
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Shilai
|
HP-10-006-214-01653100/174
(KOTI BOANCH)
|
1310006214NRG24050320240359009
|
06/03/2024
|
Amar Singh
|
1310006214WL013246
|
Amar Singh
|
00415
|
SBIN0050438
|
3110
|
3110
|
Processed
|
19/04/2024
|
|
3103050443
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Shilai
|
HP-10-006-214-01653100/304
(KOTI BOANCH)
|
1310006214NRG24050320240359010
|
06/03/2024
|
Bunkali Devi
|
1310006214WL013246
|
Bunkali Devi
|
00415
|
SBIN0050438
|
3110
|
3110
|
Processed
|
19/04/2024
|
|
3103050161
|
|
MRS VUNKALI WO JOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
Shilai
|
HP-10-006-214-01653100/347
(KOTI BOANCH)
|
1310006214NRG24050320240359011
|
06/03/2024
|
Soniya
|
1310006214WL013246
|
Soniya
|
00415
|
SBIN0050438
|
3110
|
3110
|
Processed
|
19/04/2024
|
|
3103050182
|
|
MR SANIYA RAM SODHIGDU
|
STATE BANK OF INDIA(508548)
|
|
202
|
Shilai
|
HP-10-006-214-01653100/486
(KOTI BOANCH)
|
1310006214NRG24050320240358872
|
06/03/2024
|
Kanko Devi
|
1310006214WL013237
|
Kanko Devi
|
00415
|
SBIN0050438
|
980
|
980
|
Processed
|
19/04/2024
|
|
3103050519
|
|
MS KANKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Shilai
|
HP-10-006-214-01653100/497
(KOTI BOANCH)
|
1310006214NRG24050320240358873
|
06/03/2024
|
Anita Devi
|
1310006214WL013237
|
Anita Devi
|
00415
|
SBIN0050438
|
980
|
980
|
Processed
|
19/04/2024
|
|
3103050520
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Shilai
|
HP-10-006-214-01653100/500
(KOTI BOANCH)
|
1310006214NRG24050320240358875
|
06/03/2024
|
Najro Devi
|
1310006214WL013237
|
Najro Devi
|
00415
|
SBIN0050438
|
980
|
980
|
Processed
|
19/04/2024
|
|
3103050528
|
|
MS NAJRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Shilai
|
HP-10-006-214-01653100/9
(KOTI BOANCH)
|
1310006214NRG24050320240359012
|
06/03/2024
|
Geeta Devi
|
1310006214WL013246
|
Geeta Devi
|
00415
|
SBIN0050438
|
3110
|
3110
|
Processed
|
19/04/2024
|
|
3103050300
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Shilai
|
HP-10-006-214-01653200/115
(KOTI BOANCH)
|
1310006214NRG24050320240358995
|
06/03/2024
|
Narayan Singh
|
1310006214WL013245
|
Narayan Singh
|
00415
|
SBIN0050438
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103050444
|
|
MR NARAIN SINGH SO BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Shilai
|
HP-10-006-214-01653200/189
(KOTI BOANCH)
|
1310006214NRG24050320240358997
|
06/03/2024
|
Babu Ram
|
1310006214WL013245
|
Babu Ram
|
00415
|
SBIN0050438
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103050301
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
Shilai
|
HP-10-006-214-01653200/22
(KOTI BOANCH)
|
1310006214NRG24050320240358998
|
06/03/2024
|
Boop Singh
|
1310006214WL013245
|
Boop Singh
|
00415
|
SBIN0050438
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103050445
|
|
MR BHOOP SINGH SO DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
Shilai
|
HP-10-006-214-01653200/298
(KOTI BOANCH)
|
1310006214NRG24050320240359000
|
06/03/2024
|
Sant Ram
|
1310006214WL013245
|
Sant Ram
|
00415
|
SBIN0050438
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103050521
|
|
SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
Shilai
|
HP-10-006-214-01653200/551
(KOTI BOANCH)
|
1310006214NRG24050320240358985
|
06/03/2024
|
Sunita Devi
|
1310006214WL013244
|
Sunita Devi
|
00415
|
SBIN0050438
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103050538
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Shilai
|
HP-10-006-214-01653200/685
(KOTI BOANCH)
|
1310006214NRG24050320240359001
|
06/03/2024
|
Krishna Devi
|
1310006214WL013245
|
Krishna Devi
|
00415
|
SBIN0050438
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103050231
|
|
MISS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Shilai
|
HP-10-006-214-01653200/747
(KOTI BOANCH)
|
1310006214NRG24050320240358987
|
06/03/2024
|
Atro Devi
|
1310006214WL013244
|
Atro Devi
|
00415
|
SBIN0050438
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103050557
|
|
MISS ATRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Shilai
|
HP-10-006-214-01653200/747
(KOTI BOANCH)
|
1310006214NRG24050320240358988
|
06/03/2024
|
Manju
|
1310006214WL013244
|
Manju
|
00415
|
SBIN0050438
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103050245
|
|
MISS MANJU DO RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115732
|
115732
|
|
|
|
|
|
|
|
|
214
|
Shilai
|
HP-10-006-202-01649900/103
(BAKRAS)
|
1310006202NRG24050320240358974
|
06/03/2024
|
KALYAN SINGH
|
1310006202WL013242
|
KALYAN SINGH
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103050560
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Shilai
|
HP-10-006-202-01649900/119
(BAKRAS)
|
1310006202NRG24050320240358936
|
06/03/2024
|
Surender Singh
|
1310006202WL013240
|
Surender Singh
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050216
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Shilai
|
HP-10-006-202-01649900/128
(BAKRAS)
|
1310006202NRG24050320240358937
|
06/03/2024
|
Kedar Singh
|
1310006202WL013240
|
Kedar Singh
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050486
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Shilai
|
HP-10-006-202-01649900/129
(BAKRAS)
|
1310006202NRG24050320240358938
|
06/03/2024
|
Geeta Devi
|
1310006202WL013240
|
Geeta Devi
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050360
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Shilai
|
HP-10-006-202-01649900/144
(BAKRAS)
|
1310006202NRG24050320240358939
|
06/03/2024
|
Kanthi Ram
|
1310006202WL013240
|
Kanthi Ram
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050322
|
|
MR KANTHEE RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
Shilai
|
HP-10-006-202-01649900/154
(BAKRAS)
|
1310006202NRG24050320240358940
|
06/03/2024
|
Pratap Singh
|
1310006202WL013240
|
Pratap Singh
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050409
|
|
PARTAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Shilai
|
HP-10-006-202-01649900/160
(BAKRAS)
|
1310006202NRG24050320240358975
|
06/03/2024
|
Bhaw Singh
|
1310006202WL013242
|
Bhaw Singh
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103050487
|
|
BHAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Shilai
|
HP-10-006-202-01649900/283
(BAKRAS)
|
1310006202NRG24050320240358976
|
06/03/2024
|
Ran Singh
|
1310006202WL013242
|
Ran Singh
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103050387
|
|
RAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Shilai
|
HP-10-006-202-01649900/306
(BAKRAS)
|
1310006202NRG24050320240358922
|
06/03/2024
|
Dalip Singh
|
1310006202WL013239
|
Dalip Singh
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050166
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Shilai
|
HP-10-006-202-01649900/307
(BAKRAS)
|
1310006202NRG24050320240358923
|
06/03/2024
|
Vidya Devi
|
1310006202WL013239
|
Vidya Devi
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050261
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Shilai
|
HP-10-006-202-01649900/333
(BAKRAS)
|
1310006202NRG24050320240358924
|
06/03/2024
|
Ramesh
|
1310006202WL013239
|
Ramesh
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050246
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Shilai
|
HP-10-006-202-01649900/387
(BAKRAS)
|
1310006202NRG24050320240358942
|
06/03/2024
|
Kunden Singh
|
1310006202WL013240
|
Kunden Singh
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050262
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Shilai
|
HP-10-006-202-01649900/5
(BAKRAS)
|
1310006202NRG24050320240358925
|
06/03/2024
|
Asha Devi
|
1310006202WL013239
|
Asha Devi
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050167
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Shilai
|
HP-10-006-202-01649900/54
(BAKRAS)
|
1310006202NRG24050320240358926
|
06/03/2024
|
Bir Singh
|
1310006202WL013239
|
Bir Singh
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050434
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Shilai
|
HP-10-006-202-01649900/58
(BAKRAS)
|
1310006202NRG24050320240358927
|
06/03/2024
|
Kediya Ram
|
1310006202WL013239
|
Kediya Ram
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050263
|
|
MR KEDIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
Shilai
|
HP-10-006-202-01649900/7
(BAKRAS)
|
1310006202NRG24050320240358928
|
06/03/2024
|
Nain Singh
|
1310006202WL013239
|
Nain Singh
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050168
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Shilai
|
HP-10-006-215-01650200/183
(KOTI UTROU)
|
1310006215NRG24060320240361037
|
06/03/2024
|
Bhajnu
|
1310006215WL013341
|
Bhajnu
|
00415
|
SBIN0050569
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103050180
|
|
MR BHAJNU RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
Shilai
|
HP-10-006-215-01650200/183
(KOTI UTROU)
|
1310006215NRG24060320240361038
|
06/03/2024
|
Geeta Devi
|
1310006215WL013341
|
Geeta Devi
|
00415
|
SBIN0050569
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103050303
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Shilai
|
HP-10-006-215-01650200/184
(KOTI UTROU)
|
1310006215NRG24060320240360949
|
06/03/2024
|
Daulat Ram
|
1310006215WL013336
|
Daulat Ram
|
00415
|
SBIN0050569
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103050449
|
|
MRS DOULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
Shilai
|
HP-10-006-215-01650200/184
(KOTI UTROU)
|
1310006215NRG24060320240360950
|
06/03/2024
|
Masto Devi
|
1310006215WL013336
|
Masto Devi
|
00415
|
SBIN0050569
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103050201
|
|
MRS MASTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Shilai
|
HP-10-006-215-01650200/198
(KOTI UTROU)
|
1310006215NRG24060320240361039
|
06/03/2024
|
Chhumo Devi
|
1310006215WL013341
|
Chhumo Devi
|
00415
|
SBIN0050569
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3103050253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
Shilai
|
HP-10-006-215-01650200/22
(KOTI UTROU)
|
1310006215NRG24060320240361040
|
06/03/2024
|
Virender Singh
|
1310006215WL013341
|
Virender Singh
|
00415
|
SBIN0050569
|
1559
|
1559
|
Processed
|
19/04/2024
|
|
3103050450
|
|
VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Shilai
|
HP-10-006-215-01650200/236
(KOTI UTROU)
|
1310006215NRG24060320240361041
|
06/03/2024
|
Rajender Singh
|
1310006215WL013341
|
Rajender Singh
|
00415
|
SBIN0050569
|
1559
|
1559
|
Processed
|
19/04/2024
|
|
3103050179
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Shilai
|
HP-10-006-215-01650200/239
(KOTI UTROU)
|
1310006215NRG24060320240361042
|
06/03/2024
|
Raksha Devi
|
1310006215WL013341
|
Raksha Devi
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050304
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Shilai
|
HP-10-006-215-01650200/247
(KOTI UTROU)
|
1310006215NRG24060320240360951
|
06/03/2024
|
Kamla Devi
|
1310006215WL013336
|
Kamla Devi
|
00415
|
SBIN0050569
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103050197
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Shilai
|
HP-10-006-215-01650200/28
(KOTI UTROU)
|
1310006215NRG24060320240360952
|
06/03/2024
|
Dhiyan Singh
|
1310006215WL013336
|
Dhiyan Singh
|
00415
|
SBIN0050569
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103050276
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Shilai
|
HP-10-006-215-01650200/30
(KOTI UTROU)
|
1310006215NRG24060320240361043
|
06/03/2024
|
Guman Singh
|
1310006215WL013341
|
Guman Singh
|
00415
|
SBIN0050569
|
1559
|
1559
|
Processed
|
19/04/2024
|
|
3103050198
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Shilai
|
HP-10-006-215-01650200/30
(KOTI UTROU)
|
1310006215NRG24060320240361044
|
06/03/2024
|
Narda Devi
|
1310006215WL013341
|
Narda Devi
|
00415
|
SBIN0050569
|
1559
|
1559
|
Processed
|
19/04/2024
|
|
3103050302
|
|
MR NARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Shilai
|
HP-10-006-215-01650200/319
(KOTI UTROU)
|
1310006215NRG24060320240360934
|
06/03/2024
|
Kalyan Singh
|
1310006215WL013335
|
Kalyan Singh
|
00415
|
SBIN0050569
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103050541
|
|
MR KALYAN SINGH SO DUNIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
Shilai
|
HP-10-006-215-01650200/321
(KOTI UTROU)
|
1310006215NRG24060320240361045
|
06/03/2024
|
Hardeep
|
1310006215WL013341
|
Hardeep
|
00415
|
SBIN0050569
|
1559
|
1559
|
Processed
|
19/04/2024
|
|
3103050163
|
|
MR HARDEEP RANA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Shilai
|
HP-10-006-215-01650200/33
(KOTI UTROU)
|
1310006215NRG24060320240360953
|
06/03/2024
|
Dalip Singh
|
1310006215WL013336
|
Dalip Singh
|
00415
|
SBIN0050569
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103050367
|
|
DALEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Shilai
|
HP-10-006-215-01650200/385
(KOTI UTROU)
|
1310006215NRG24060320240361046
|
06/03/2024
|
Chamel Singh
|
1310006215WL013341
|
Chamel Singh
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050522
|
|
MR CHAMEL SO SH JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Shilai
|
HP-10-006-215-01650200/39
(KOTI UTROU)
|
1310006215NRG24060320240361047
|
06/03/2024
|
Inder Singh
|
1310006215WL013341
|
Inder Singh
|
00415
|
SBIN0050569
|
1559
|
1559
|
Processed
|
19/04/2024
|
|
3103050446
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
Shilai
|
HP-10-006-215-01650200/395
(KOTI UTROU)
|
1310006215NRG24060320240360935
|
06/03/2024
|
Mam Raj
|
1310006215WL013335
|
Mam Raj
|
00415
|
SBIN0050569
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103050178
|
|
MR MAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
248
|
Shilai
|
HP-10-006-215-01650200/409
(KOTI UTROU)
|
1310006215NRG24060320240361048
|
06/03/2024
|
Pradeep Rana
|
1310006215WL013341
|
Pradeep Rana
|
00415
|
SBIN0050569
|
1559
|
1559
|
Processed
|
19/04/2024
|
|
3103050447
|
|
MR PRADEEP RANA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Shilai
|
HP-10-006-215-01650200/425
(KOTI UTROU)
|
1310006215NRG24060320240360954
|
06/03/2024
|
Bidya Devi
|
1310006215WL013336
|
Bidya Devi
|
00415
|
SBIN0050569
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103050199
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Shilai
|
HP-10-006-215-01650200/425
(KOTI UTROU)
|
1310006215NRG24060320240360955
|
06/03/2024
|
Khajan Singh
|
1310006215WL013336
|
Khajan Singh
|
00415
|
SBIN0050569
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103050366
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Shilai
|
HP-10-006-215-01650200/426
(KOTI UTROU)
|
1310006215NRG24060320240360956
|
06/03/2024
|
JAGDESH CHAND
|
1310006215WL013336
|
JAGDESH CHAND
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050164
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Shilai
|
HP-10-006-215-01650200/426
(KOTI UTROU)
|
1310006215NRG24060320240360957
|
06/03/2024
|
Rajo Devi
|
1310006215WL013336
|
Rajo Devi
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050200
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Shilai
|
HP-10-006-215-01650200/46
(KOTI UTROU)
|
1310006215NRG24060320240361049
|
06/03/2024
|
Madan Singh
|
1310006215WL013341
|
Madan Singh
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050448
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Shilai
|
HP-10-006-215-01650200/503
(KOTI UTROU)
|
1310006215NRG24060320240361051
|
06/03/2024
|
Chuma Devi
|
1310006215WL013341
|
Chuma Devi
|
00415
|
SBIN0050569
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103050523
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Shilai
|
HP-10-006-215-01650200/503
(KOTI UTROU)
|
1310006215NRG24060320240361050
|
06/03/2024
|
Dhirender Singh
|
1310006215WL013341
|
Dhirender Singh
|
00415
|
SBIN0050569
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103050305
|
|
MR DHIRANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Shilai
|
HP-10-006-215-01650200/514
(KOTI UTROU)
|
1310006215NRG24060320240361052
|
06/03/2024
|
Jagat Singh
|
1310006215WL013341
|
Jagat Singh
|
00415
|
SBIN0050569
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103050174
|
|
JAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Shilai
|
HP-10-006-215-01650200/514
(KOTI UTROU)
|
1310006215NRG24060320240361053
|
06/03/2024
|
Shyama Devi
|
1310006215WL013341
|
Shyama Devi
|
00415
|
SBIN0050569
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103050306
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Shilai
|
HP-10-006-215-01650200/515
(KOTI UTROU)
|
1310006215NRG24060320240360958
|
06/03/2024
|
Geeta Devi
|
1310006215WL013336
|
Geeta Devi
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050202
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Shilai
|
HP-10-006-215-01650200/521
(KOTI UTROU)
|
1310006215NRG24060320240361054
|
06/03/2024
|
Seela Devi
|
1310006215WL013341
|
Seela Devi
|
00415
|
SBIN0050569
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103050307
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Shilai
|
HP-10-006-215-01650200/526
(KOTI UTROU)
|
1310006215NRG24060320240360959
|
06/03/2024
|
Anil Kumar
|
1310006215WL013336
|
Anil Kumar
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050524
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
261
|
Shilai
|
HP-10-006-215-01650200/538
(KOTI UTROU)
|
1310006215NRG24060320240360960
|
06/03/2024
|
Jagdish Chand
|
1310006215WL013336
|
Jagdish Chand
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050224
|
|
MR JAGDEESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
Shilai
|
HP-10-006-215-01650200/547
(KOTI UTROU)
|
1310006215NRG24060320240361055
|
06/03/2024
|
Devo Devi
|
1310006215WL013341
|
Devo Devi
|
00415
|
SBIN0050569
|
1559
|
1559
|
Processed
|
19/04/2024
|
|
3103050273
|
|
DEVO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Shilai
|
HP-10-006-215-01650200/563
(KOTI UTROU)
|
1310006215NRG24060320240361057
|
06/03/2024
|
Nisha Devi
|
1310006215WL013341
|
Nisha Devi
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050371
|
|
MISS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Shilai
|
HP-10-006-215-01650200/563
(KOTI UTROU)
|
1310006215NRG24060320240361056
|
06/03/2024
|
Rajesh
|
1310006215WL013341
|
Rajesh
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050254
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Shilai
|
HP-10-006-215-01650200/57
(KOTI UTROU)
|
1310006215NRG24060320240360937
|
06/03/2024
|
Layak Ram
|
1310006215WL013335
|
Layak Ram
|
00415
|
SBIN0050569
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103050308
|
|
MR LAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
Shilai
|
HP-10-006-215-01650200/57
(KOTI UTROU)
|
1310006215NRG24060320240360936
|
06/03/2024
|
Moti Ram
|
1310006215WL013335
|
Moti Ram
|
00415
|
SBIN0050569
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103050221
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
Shilai
|
HP-10-006-215-01650200/573
(KOTI UTROU)
|
1310006215NRG24060320240361058
|
06/03/2024
|
Ashok Kumar
|
1310006215WL013341
|
Ashok Kumar
|
00415
|
SBIN0050569
|
1559
|
1559
|
Processed
|
19/04/2024
|
|
3103050353
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
Shilai
|
HP-10-006-215-01650200/58
(KOTI UTROU)
|
1310006215NRG24060320240360938
|
06/03/2024
|
Sajno Devi
|
1310006215WL013335
|
Sajno Devi
|
00415
|
SBIN0050569
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103050309
|
|
MRS SAJANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Shilai
|
HP-10-006-215-01650200/595
(KOTI UTROU)
|
1310006215NRG24060320240360961
|
06/03/2024
|
Karan Singh
|
1310006215WL013336
|
Karan Singh
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050225
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Shilai
|
HP-10-006-215-01650200/601
(KOTI UTROU)
|
1310006215NRG24060320240360963
|
06/03/2024
|
Bimla Devi
|
1310006215WL013336
|
Bimla Devi
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050554
|
|
MISS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Shilai
|
HP-10-006-215-01650200/601
(KOTI UTROU)
|
1310006215NRG24060320240360962
|
06/03/2024
|
Jagdish Chand
|
1310006215WL013336
|
Jagdish Chand
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050556
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
272
|
Shilai
|
HP-10-006-215-01650200/614
(KOTI UTROU)
|
1310006215NRG24060320240361060
|
06/03/2024
|
Ranjna
|
1310006215WL013341
|
Ranjna
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050228
|
|
RANJNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
273
|
Shilai
|
HP-10-006-215-01650200/618
(KOTI UTROU)
|
1310006215NRG24060320240361061
|
06/03/2024
|
Balbir Singh
|
1310006215WL013341
|
Balbir Singh
|
00415
|
SBIN0050569
|
1559
|
1559
|
Processed
|
19/04/2024
|
|
3103050135
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Shilai
|
HP-10-006-215-01650200/628
(KOTI UTROU)
|
1310006215NRG24060320240361062
|
06/03/2024
|
Amita
|
1310006215WL013341
|
Amita
|
00415
|
SBIN0050569
|
1559
|
1559
|
Processed
|
19/04/2024
|
|
3103050555
|
|
AMITA SHARMA DO BABU RAM
|
UCO BANK(607066)
|
|
275
|
Shilai
|
HP-10-006-215-01650200/629
(KOTI UTROU)
|
1310006215NRG24060320240361063
|
06/03/2024
|
Mamta Devi
|
1310006215WL013341
|
Mamta Devi
|
00415
|
SBIN0050569
|
1559
|
1559
|
Processed
|
19/04/2024
|
|
3103050296
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Shilai
|
HP-10-006-215-01650200/68
(KOTI UTROU)
|
1310006215NRG24060320240360965
|
06/03/2024
|
Gola Ram
|
1310006215WL013336
|
Gola Ram
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050365
|
|
GOLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Shilai
|
HP-10-006-215-01650200/68
(KOTI UTROU)
|
1310006215NRG24060320240360964
|
06/03/2024
|
Sant Ram
|
1310006215WL013336
|
Sant Ram
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050203
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
Shilai
|
HP-10-006-215-01650200/76
(KOTI UTROU)
|
1310006215NRG24060320240361064
|
06/03/2024
|
Maina Devi
|
1310006215WL013341
|
Maina Devi
|
00415
|
SBIN0050569
|
1559
|
1559
|
Processed
|
19/04/2024
|
|
3103050204
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Shilai
|
HP-10-006-215-01650200/88
(KOTI UTROU)
|
1310006215NRG24060320240361065
|
06/03/2024
|
Roop Ram
|
1310006215WL013341
|
Roop Ram
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050451
|
|
MR ROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
Shilai
|
HP-10-006-215-01650200/91
(KOTI UTROU)
|
1310006215NRG24060320240361066
|
06/03/2024
|
NAJRO DEVI
|
1310006215WL013341
|
NAJRO DEVI
|
00415
|
SBIN0050569
|
1559
|
1559
|
Processed
|
19/04/2024
|
|
3103050275
|
|
MISS NAJRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Shilai
|
HP-10-006-215-01650200/95
(KOTI UTROU)
|
1310006215NRG24060320240360939
|
06/03/2024
|
Jeet Singh
|
1310006215WL013335
|
Jeet Singh
|
00415
|
SBIN0050569
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103050248
|
|
JEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Shilai
|
HP-10-006-215-01650200/96
(KOTI UTROU)
|
1310006215NRG24060320240360940
|
06/03/2024
|
Sourabh Rana
|
1310006215WL013335
|
Sourabh Rana
|
00415
|
SBIN0050569
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103050252
|
|
MR SOURABH RANA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Shilai
|
HP-10-006-215-01650500/151
(KOTI UTROU)
|
1310006233NRG24060320240361119
|
06/03/2024
|
Ganeso Devi
|
1310006233WL013344
|
Ganeso Devi
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103050205
|
|
MRS GANASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Shilai
|
HP-10-006-215-01650500/166
(KOTI UTROU)
|
1310006233NRG24060320240361132
|
06/03/2024
|
Bhawano Devi
|
1310006233WL013345
|
Bhawano Devi
|
00415
|
SBIN0050569
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103050310
|
|
MRS BHAWANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Shilai
|
HP-10-006-215-01650500/166
(KOTI UTROU)
|
1310006233NRG24060320240361131
|
06/03/2024
|
Gulab Singh
|
1310006233WL013345
|
Gulab Singh
|
00415
|
SBIN0050569
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103050206
|
|
MR GULAB SO SH JEETU
|
STATE BANK OF INDIA(508548)
|
|
286
|
Shilai
|
HP-10-006-215-01650500/172
(KOTI UTROU)
|
1310006233NRG24060320240361134
|
06/03/2024
|
Chuma Devi
|
1310006233WL013345
|
Chuma Devi
|
00415
|
SBIN0050569
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103050368
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Shilai
|
HP-10-006-215-01650500/172
(KOTI UTROU)
|
1310006233NRG24060320240361133
|
06/03/2024
|
Khajan Singh
|
1310006233WL013345
|
Khajan Singh
|
00415
|
SBIN0050569
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103050311
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
Shilai
|
HP-10-006-215-01650500/188
(KOTI UTROU)
|
1310006233NRG24060320240361135
|
06/03/2024
|
Bahadur Singh
|
1310006233WL013345
|
Bahadur Singh
|
00415
|
SBIN0050569
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103050207
|
|
MR BHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
Shilai
|
HP-10-006-215-01650500/189
(KOTI UTROU)
|
1310006233NRG24060320240361136
|
06/03/2024
|
Bhagat Ram
|
1310006233WL013345
|
Bhagat Ram
|
00415
|
SBIN0050569
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103050312
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Shilai
|
HP-10-006-215-01650500/189
(KOTI UTROU)
|
1310006233NRG24060320240361137
|
06/03/2024
|
Chameli Devi
|
1310006233WL013345
|
Chameli Devi
|
00415
|
SBIN0050569
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103050313
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Shilai
|
HP-10-006-215-01650500/315
(KOTI UTROU)
|
1310006233NRG24060320240361120
|
06/03/2024
|
Shama Devi
|
1310006233WL013344
|
Shama Devi
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103050208
|
|
MRS SHYAMA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Shilai
|
HP-10-006-215-01650500/475
(KOTI UTROU)
|
1310006233NRG24060320240361138
|
06/03/2024
|
Raksha Devi
|
1310006233WL013345
|
Raksha Devi
|
00415
|
SBIN0050569
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103050260
|
|
RAKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Shilai
|
HP-10-006-215-01650500/650
(KOTI UTROU)
|
1310006233NRG24060320240361122
|
06/03/2024
|
Kuldeep Singh
|
1310006233WL013344
|
Kuldeep Singh
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103050373
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
Shilai
|
HP-10-006-215-01650500/98
(KOTI UTROU)
|
1310006233NRG24060320240361124
|
06/03/2024
|
Reena Devi
|
1310006233WL013344
|
Reena Devi
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103050374
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Shilai
|
HP-10-006-215-01650500/98
(KOTI UTROU)
|
1310006233NRG24060320240361123
|
06/03/2024
|
Sunil Datt
|
1310006233WL013344
|
Sunil Datt
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103050314
|
|
MRS SUNIL DATT
|
STATE BANK OF INDIA(508548)
|
|
296
|
Shilai
|
HP-10-006-219-01650000/11
(MILLAH)
|
1310006230NRG24050320240358323
|
06/03/2024
|
Jagar Singh
|
1310006230WL013197
|
Jagar Singh
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050509
|
|
JAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Shilai
|
HP-10-006-219-01650000/134
(MILLAH)
|
1310006230NRG24050320240358698
|
06/03/2024
|
Guman Singh
|
1310006230WL013220
|
Guman Singh
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103050452
|
|
GUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Shilai
|
HP-10-006-219-01650000/134
(MILLAH)
|
1310006230NRG24050320240358699
|
06/03/2024
|
Kalmi Devi
|
1310006230WL013220
|
Kalmi Devi
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103050215
|
|
MRS KALMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Shilai
|
HP-10-006-219-01650000/148
(MILLAH)
|
1310006230NRG24050320240358371
|
06/03/2024
|
Amar Singh
|
1310006230WL013201
|
Amar Singh
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050525
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
Shilai
|
HP-10-006-219-01650000/148
(MILLAH)
|
1310006230NRG24050320240358373
|
06/03/2024
|
Jagdish
|
1310006230WL013201
|
Jagdish
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050558
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
301
|
Shilai
|
HP-10-006-219-01650000/148
(MILLAH)
|
1310006230NRG24050320240358372
|
06/03/2024
|
Janki Devi
|
1310006230WL013201
|
Janki Devi
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050256
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Shilai
|
HP-10-006-219-01650000/194
(MILLAH)
|
1310006230NRG24050320240358325
|
06/03/2024
|
Baro Devi
|
1310006230WL013197
|
Baro Devi
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050376
|
|
MRS BARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Shilai
|
HP-10-006-219-01650000/194
(MILLAH)
|
1310006230NRG24050320240358324
|
06/03/2024
|
Sant Ram
|
1310006230WL013197
|
Sant Ram
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050375
|
|
SHANTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Shilai
|
HP-10-006-219-01650000/200
(MILLAH)
|
1310006230NRG24050320240358374
|
06/03/2024
|
Raju
|
1310006230WL013201
|
Raju
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050559
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Shilai
|
HP-10-006-219-01650000/281
(MILLAH)
|
1310006230NRG24050320240358579
|
06/03/2024
|
Guman Singh
|
1310006230WL013214
|
Guman Singh
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103050453
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
Shilai
|
HP-10-006-219-01650000/286
(MILLAH)
|
1310006230NRG24050320240358601
|
06/03/2024
|
Meera Devi
|
1310006230WL013216
|
Meera Devi
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050160
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Shilai
|
HP-10-006-219-01650000/309
(MILLAH)
|
1310006230NRG24050320240358375
|
06/03/2024
|
Surto Devi
|
1310006230WL013201
|
Surto Devi
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050493
|
|
SURTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Shilai
|
HP-10-006-219-01650000/310
(MILLAH)
|
1310006230NRG24050320240358376
|
06/03/2024
|
Shayama Devi
|
1310006230WL013201
|
Shayama Devi
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050483
|
|
MRS SHAYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Shilai
|
HP-10-006-219-01650000/313
(MILLAH)
|
1310006230NRG24050320240358326
|
06/03/2024
|
Sunder Singh
|
1310006230WL013197
|
Sunder Singh
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050134
|
|
SUNDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Shilai
|
HP-10-006-219-01650000/350
(MILLAH)
|
1310006230NRG24050320240358377
|
06/03/2024
|
Pabita Devi
|
1310006230WL013201
|
Pabita Devi
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050540
|
|
PABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Shilai
|
HP-10-006-219-01650000/445
(MILLAH)
|
1310006230NRG24050320240358580
|
06/03/2024
|
Raj Kumar
|
1310006230WL013214
|
Raj Kumar
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103050138
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
Shilai
|
HP-10-006-219-01650000/47
(MILLAH)
|
1310006230NRG24050320240358581
|
06/03/2024
|
Tungo Devi
|
1310006230WL013214
|
Tungo Devi
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103050536
|
|
MRS TUNGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Shilai
|
HP-10-006-219-01650000/48
(MILLAH)
|
1310006230NRG24050320240358583
|
06/03/2024
|
Manso Devi
|
1310006230WL013214
|
Manso Devi
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103050355
|
|
MRS MANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Shilai
|
HP-10-006-219-01650000/5
(MILLAH)
|
1310006230NRG24050320240358603
|
06/03/2024
|
Bija Ram
|
1310006230WL013216
|
Bija Ram
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050492
|
|
BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
Shilai
|
HP-10-006-219-01650000/51
(MILLAH)
|
1310006230NRG24050320240358604
|
06/03/2024
|
Atru
|
1310006230WL013216
|
Atru
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050258
|
|
MR ATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
Shilai
|
HP-10-006-219-01650000/51
(MILLAH)
|
1310006230NRG24050320240358605
|
06/03/2024
|
Indra Devi
|
1310006230WL013216
|
Indra Devi
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050259
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Shilai
|
HP-10-006-219-01650000/529
(MILLAH)
|
1310006230NRG24050320240358378
|
06/03/2024
|
NARAYAN SINGH
|
1310006230WL013201
|
NARAYAN SINGH
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050315
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Shilai
|
HP-10-006-219-01650000/566
(MILLAH)
|
1310006230NRG24050320240358379
|
06/03/2024
|
Kuldeep Singh
|
1310006230WL013201
|
Kuldeep Singh
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050362
|
|
KULDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Shilai
|
HP-10-006-219-01650000/566
(MILLAH)
|
1310006230NRG24050320240358380
|
06/03/2024
|
Nirmla Devi
|
1310006230WL013201
|
Nirmla Devi
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050552
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Shilai
|
HP-10-006-219-01650000/584
(MILLAH)
|
1310006230NRG24050320240358606
|
06/03/2024
|
Suresh Kumar
|
1310006230WL013216
|
Suresh Kumar
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050354
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
Shilai
|
HP-10-006-219-01650000/616
(MILLAH)
|
1310006230NRG24050320240358700
|
06/03/2024
|
Rekha Devi
|
1310006230WL013220
|
Rekha Devi
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103050537
|
|
MRS REKHA DEVI WO OM PRAKESH
|
STATE BANK OF INDIA(508548)
|
|
322
|
Shilai
|
HP-10-006-219-01650000/75
(MILLAH)
|
1310006230NRG24050320240358328
|
06/03/2024
|
Guddi Devi
|
1310006230WL013197
|
Guddi Devi
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050233
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254114
|
254114
|
|
|
|
|
|
|
|
|
323
|
Shilai
|
HP-10-006-200-01652700/102
(AJRAULI)
|
1310006200NRG24050320240360267
|
06/03/2024
|
Panch Ram
|
1310006200WL013306
|
Panch Ram
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050247
|
|
MR PANCH RAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
Shilai
|
HP-10-006-200-01652700/116
(AJRAULI)
|
1310006200NRG24050320240360269
|
06/03/2024
|
Mehadi Devi
|
1310006200WL013306
|
Mehadi Devi
|
00415
|
SBIN0050570
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050454
|
|
MEHANDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
325
|
Shilai
|
HP-10-006-200-01652700/14
(AJRAULI)
|
1310006200NRG24040320240357187
|
06/03/2024
|
Bilam Singh
|
1310006200WL013140
|
Bilam Singh
|
00415
|
SBIN0050570
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050507
|
|
MR BILAM SO NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
Shilai
|
HP-10-006-200-01652700/14
(AJRAULI)
|
1310006200NRG24040320240357188
|
06/03/2024
|
Usha Devi
|
1310006200WL013140
|
Usha Devi
|
00415
|
SBIN0050570
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050363
|
|
MRS USHA DEVI WO BILAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
Shilai
|
HP-10-006-200-01652700/15
(AJRAULI)
|
1310006200NRG24050320240360270
|
06/03/2024
|
Naresh
|
1310006200WL013306
|
Naresh
|
00415
|
SBIN0050570
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050372
|
|
MR NARESH SO NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
Shilai
|
HP-10-006-200-01652700/15
(AJRAULI)
|
1310006200NRG24040320240357189
|
06/03/2024
|
Punam Devi
|
1310006200WL013140
|
Punam Devi
|
00415
|
SBIN0050570
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050280
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
329
|
Shilai
|
HP-10-006-200-01652700/5042
(AJRAULI)
|
1310006200NRG24050320240360273
|
06/03/2024
|
Janki Devi
|
1310006200WL013306
|
Janki Devi
|
00415
|
SBIN0050570
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050210
|
|
MR JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Shilai
|
HP-10-006-200-01652700/5042
(AJRAULI)
|
1310006200NRG24050320240360272
|
06/03/2024
|
Lal Singh
|
1310006200WL013306
|
Lal Singh
|
00415
|
SBIN0050570
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050209
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
Shilai
|
HP-10-006-200-01652700/5043
(AJRAULI)
|
1310006200NRG24050320240360274
|
06/03/2024
|
Fulma Devi
|
1310006200WL013306
|
Fulma Devi
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050455
|
|
MR FULMA DEVI WO SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
Shilai
|
HP-10-006-200-01652700/5061
(AJRAULI)
|
1310006200NRG24050320240360275
|
06/03/2024
|
Chhaju Ram
|
1310006200WL013306
|
Chhaju Ram
|
00415
|
SBIN0050570
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050316
|
|
MR CHHAJU RAM SO DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
Shilai
|
HP-10-006-200-01652700/5061
(AJRAULI)
|
1310006200NRG24050320240360276
|
06/03/2024
|
Jogindra Devi
|
1310006200WL013306
|
Jogindra Devi
|
00415
|
SBIN0050570
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050323
|
|
MRS JOGINDRA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Shilai
|
HP-10-006-200-01652700/5142
(AJRAULI)
|
1310006200NRG24040320240357191
|
06/03/2024
|
Satya Devi
|
1310006200WL013140
|
Satya Devi
|
00415
|
SBIN0050570
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050181
|
|
MR SATYA DEVI WO DEVI RAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
Shilai
|
HP-10-006-200-01652700/5243
(AJRAULI)
|
1310006200NRG24040320240357219
|
06/03/2024
|
Guman Singh
|
1310006200WL013141
|
Guman Singh
|
00415
|
SBIN0050570
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050495
|
|
MR GUMAN SINGH SO BANSI RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
Shilai
|
HP-10-006-200-01652700/5243
(AJRAULI)
|
1310006200NRG24040320240357220
|
06/03/2024
|
Ratto Devi
|
1310006200WL013141
|
Ratto Devi
|
00415
|
SBIN0050570
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050456
|
|
MR RATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Shilai
|
HP-10-006-200-01652700/5271
(AJRAULI)
|
1310006200NRG24050320240360281
|
06/03/2024
|
Layak Ram
|
1310006200WL013306
|
Layak Ram
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050526
|
|
MR LAYAK RAM SO DHONGU RAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
Shilai
|
HP-10-006-200-01652700/5303
(AJRAULI)
|
1310006200NRG24050320240360283
|
06/03/2024
|
Sant Ram
|
1310006200WL013306
|
Sant Ram
|
00415
|
SBIN0050570
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050546
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
Shilai
|
HP-10-006-200-01652700/88
(AJRAULI)
|
1310006200NRG24050320240360284
|
06/03/2024
|
Uma Devi
|
1310006200WL013306
|
Uma Devi
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050551
|
|
MRS UMA DEVI WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
Shilai
|
HP-10-006-200-01652700/91
(AJRAULI)
|
1310006200NRG24050320240360285
|
06/03/2024
|
Sukh Ram
|
1310006200WL013306
|
Sukh Ram
|
00415
|
SBIN0050570
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050249
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
Shilai
|
HP-10-006-200-01652800/38
(AJRAULI)
|
1310006200NRG24040320240357229
|
06/03/2024
|
Salak Ram
|
1310006200WL013142
|
Salak Ram
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050408
|
|
MR SALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
Shilai
|
HP-10-006-200-01652800/50
(AJRAULI)
|
1310006200NRG24040320240357193
|
06/03/2024
|
Atter Singh
|
1310006200WL013140
|
Atter Singh
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050159
|
|
MR ATTER SINGH SO SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
Shilai
|
HP-10-006-200-01652800/5008
(AJRAULI)
|
1310006200NRG24050320240360288
|
06/03/2024
|
Moti Singh
|
1310006200WL013306
|
Moti Singh
|
00415
|
SBIN0050570
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050457
|
|
MR MOTIYA SO DHANDUAA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Shilai
|
HP-10-006-200-01652800/5011
(AJRAULI)
|
1310006200NRG24040320240357194
|
06/03/2024
|
Prem Singh
|
1310006200WL013140
|
Prem Singh
|
00415
|
SBIN0050570
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050173
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
Shilai
|
HP-10-006-200-01652800/5038
(AJRAULI)
|
1310006200NRG24040320240357231
|
06/03/2024
|
Chhaju Ram
|
1310006200WL013142
|
Chhaju Ram
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050171
|
|
MR CHHAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
Shilai
|
HP-10-006-200-01652800/5041
(AJRAULI)
|
1310006200NRG24040320240357233
|
06/03/2024
|
Dharam Singh
|
1310006200WL013142
|
Dharam Singh
|
00415
|
SBIN0050570
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050548
|
|
MR DHARAM SINGH AND URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Shilai
|
HP-10-006-200-01652800/5052
(AJRAULI)
|
1310006200NRG24040320240357196
|
06/03/2024
|
Nain Singh
|
1310006200WL013140
|
Nain Singh
|
00415
|
SBIN0050570
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050351
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
Shilai
|
HP-10-006-200-01652800/5230
(AJRAULI)
|
1310006200NRG24040320240357222
|
06/03/2024
|
Prithvi Singh
|
1310006200WL013141
|
Prithvi Singh
|
00415
|
SBIN0050570
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050318
|
|
MR PRITHVI SINGH SO NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
Shilai
|
HP-10-006-200-01652800/5230
(AJRAULI)
|
1310006200NRG24040320240357223
|
06/03/2024
|
Sundri Devi
|
1310006200WL013141
|
Sundri Devi
|
00415
|
SBIN0050570
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050211
|
|
MRS SUNDRI DEVI WO PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
Shilai
|
HP-10-006-200-01652800/5311
(AJRAULI)
|
1310006200NRG24040320240357199
|
06/03/2024
|
Guman Singh
|
1310006200WL013140
|
Guman Singh
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050212
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
Shilai
|
HP-10-006-200-01652800/5311
(AJRAULI)
|
1310006200NRG24040320240357200
|
06/03/2024
|
Vidhya Devi
|
1310006200WL013140
|
Vidhya Devi
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050319
|
|
MRS VIDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Shilai
|
HP-10-006-200-01652800/5314
(AJRAULI)
|
1310006200NRG24040320240357179
|
06/03/2024
|
Anita Devi
|
1310006200WL013139
|
Anita Devi
|
00415
|
SBIN0050570
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050232
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Shilai
|
HP-10-006-200-01652800/5314
(AJRAULI)
|
1310006200NRG24040320240357178
|
06/03/2024
|
Kirpa Ram
|
1310006200WL013139
|
Kirpa Ram
|
00415
|
SBIN0050570
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050320
|
|
MR KIRPA RAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
Shilai
|
HP-10-006-200-01652800/5387
(AJRAULI)
|
1310006200NRG24040320240357236
|
06/03/2024
|
Jagdish
|
1310006200WL013142
|
Jagdish
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050189
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
355
|
Shilai
|
HP-10-006-200-01652800/71
(AJRAULI)
|
1310006200NRG24040320240357239
|
06/03/2024
|
Vinta Devi
|
1310006200WL013142
|
Vinta Devi
|
00415
|
SBIN0050570
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103050217
|
|
MRS BINTA DEVI WO KANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
Shilai
|
HP-10-006-200-01652800/79
(AJRAULI)
|
1310006200NRG24040320240357180
|
06/03/2024
|
Bavita Devi
|
1310006200WL013139
|
Bavita Devi
|
00415
|
SBIN0050570
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050281
|
|
MRS BABITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Shilai
|
HP-10-006-200-01652800/82
(AJRAULI)
|
1310006200NRG24040320240357181
|
06/03/2024
|
Raju Ram
|
1310006200WL013139
|
Raju Ram
|
00415
|
SBIN0050570
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050364
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
Shilai
|
HP-10-006-200-01652900/5163
(AJRAULI)
|
1310006200NRG24040320240357201
|
06/03/2024
|
Doulat Ram
|
1310006200WL013140
|
Doulat Ram
|
00415
|
SBIN0050570
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050321
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
Shilai
|
HP-10-006-200-01652900/5163
(AJRAULI)
|
1310006200NRG24040320240357202
|
06/03/2024
|
Vidaya Devi
|
1310006200WL013140
|
Vidaya Devi
|
00415
|
SBIN0050570
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050458
|
|
MRS VIDYA DEVI WODAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
Shilai
|
HP-10-006-200-01652900/5224
(AJRAULI)
|
1310006200NRG24050320240360295
|
06/03/2024
|
Kiran Devi
|
1310006200WL013306
|
Kiran Devi
|
00415
|
SBIN0050570
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050324
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
361
|
Shilai
|
HP-10-006-208-01654000/97
(HALLANH)
|
1310006208NRG24050320240359592
|
06/03/2024
|
HARI CHAND
|
1310006208WL013274
|
HARI CHAND
|
00415
|
SBIN0050570
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050358
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
362
|
Shilai
|
HP-10-006-209-01652400/106
(JARVA JUNAILI)
|
1310006209NRG24040320240356876
|
06/03/2024
|
Baldev Singh
|
1310006209WL013128
|
Baldev Singh
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050539
|
|
MR BALDEV SINGH SO NETAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
Shilai
|
HP-10-006-209-01652400/106
(JARVA JUNAILI)
|
1310006209NRG24040320240356875
|
06/03/2024
|
Soto Devi
|
1310006209WL013128
|
Soto Devi
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050264
|
|
MRS SOTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Shilai
|
HP-10-006-209-01652400/114
(JARVA JUNAILI)
|
1310006209NRG24040320240356924
|
06/03/2024
|
Layak Ram
|
1310006209WL013129
|
Layak Ram
|
00415
|
SBIN0050570
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103050162
|
|
MR LAYAK RAM SO RAMSA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Shilai
|
HP-10-006-209-01652400/114
(JARVA JUNAILI)
|
1310006209NRG24040320240356971
|
06/03/2024
|
Rattu Ram
|
1310006209WL013132
|
Rattu Ram
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050169
|
|
RATU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Shilai
|
HP-10-006-209-01652400/114
(JARVA JUNAILI)
|
1310006209NRG24040320240356923
|
06/03/2024
|
Satya Devi
|
1310006209WL013129
|
Satya Devi
|
00415
|
SBIN0050570
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103050410
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Shilai
|
HP-10-006-209-01652400/12
(JARVA JUNAILI)
|
1310006209NRG24040320240356877
|
06/03/2024
|
Shyama Devi
|
1310006209WL013128
|
Shyama Devi
|
00415
|
SBIN0050570
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103050251
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Shilai
|
HP-10-006-209-01652400/13
(JARVA JUNAILI)
|
1310006209NRG24040320240356925
|
06/03/2024
|
Jivan Singh
|
1310006209WL013129
|
Jivan Singh
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050515
|
|
MR JEEVAN SINGH SO SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
Shilai
|
HP-10-006-209-01652400/156
(JARVA JUNAILI)
|
1310006209NRG24040320240356927
|
06/03/2024
|
Asha Devi
|
1310006209WL013129
|
Asha Devi
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050190
|
|
MR ASHA DEVI WO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
Shilai
|
HP-10-006-209-01652400/156
(JARVA JUNAILI)
|
1310006209NRG24040320240356926
|
06/03/2024
|
Ganga Ram
|
1310006209WL013129
|
Ganga Ram
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050435
|
|
MR GANGA RAM SOSAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
Shilai
|
HP-10-006-209-01652400/173
(JARVA JUNAILI)
|
1310006209NRG24040320240356928
|
06/03/2024
|
Kedar Singh
|
1310006209WL013129
|
Kedar Singh
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050436
|
|
MR KEDAR SINGH SO KUMBIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
Shilai
|
HP-10-006-209-01652400/181
(JARVA JUNAILI)
|
1310006209NRG24040320240356959
|
06/03/2024
|
Yashpal
|
1310006209WL013130
|
Yashpal
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050191
|
|
MR YASH PAL
|
STATE BANK OF INDIA(508548)
|
|
373
|
Shilai
|
HP-10-006-209-01652400/185
(JARVA JUNAILI)
|
1310006209NRG24040320240356972
|
06/03/2024
|
Bali Ram
|
1310006209WL013132
|
Bali Ram
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050265
|
|
MR BALI RAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
Shilai
|
HP-10-006-209-01652400/185
(JARVA JUNAILI)
|
1310006209NRG24040320240356973
|
06/03/2024
|
Ganesho Devi
|
1310006209WL013132
|
Ganesho Devi
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050192
|
|
MRS GANESHO DEVI WO BALI RAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
Shilai
|
HP-10-006-209-01652400/185
(JARVA JUNAILI)
|
1310006209NRG24040320240356974
|
06/03/2024
|
Layak Ram
|
1310006209WL013132
|
Layak Ram
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050516
|
|
LAYAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Shilai
|
HP-10-006-209-01652400/197
(JARVA JUNAILI)
|
1310006209NRG24040320240356878
|
06/03/2024
|
Meera Devi
|
1310006209WL013128
|
Meera Devi
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050177
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Shilai
|
HP-10-006-209-01652400/202
(JARVA JUNAILI)
|
1310006209NRG24040320240356930
|
06/03/2024
|
Gita Devi
|
1310006209WL013129
|
Gita Devi
|
00415
|
SBIN0050570
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103050437
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Shilai
|
HP-10-006-209-01652400/202
(JARVA JUNAILI)
|
1310006209NRG24040320240356929
|
06/03/2024
|
Sant Ram
|
1310006209WL013129
|
Sant Ram
|
00415
|
SBIN0050570
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103050266
|
|
SANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Shilai
|
HP-10-006-209-01652400/21
(JARVA JUNAILI)
|
1310006209NRG24040320240356975
|
06/03/2024
|
Lakhshmi Devi
|
1310006209WL013132
|
Lakhshmi Devi
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050438
|
|
MRS LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Shilai
|
HP-10-006-209-01652400/232
(JARVA JUNAILI)
|
1310006209NRG24040320240356879
|
06/03/2024
|
Anuj Kumar
|
1310006209WL013128
|
Anuj Kumar
|
00415
|
SBIN0050570
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103050193
|
|
MR ANUJ KUMAR SO SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Shilai
|
HP-10-006-209-01652400/293
(JARVA JUNAILI)
|
1310006209NRG24040320240356967
|
06/03/2024
|
Laxmi Devi
|
1310006209WL013131
|
Laxmi Devi
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050357
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Shilai
|
HP-10-006-209-01652400/3
(JARVA JUNAILI)
|
1310006209NRG24040320240356976
|
06/03/2024
|
Raju Ram
|
1310006209WL013132
|
Raju Ram
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050267
|
|
MR RAJU RAM SO KESRU
|
STATE BANK OF INDIA(508548)
|
|
383
|
Shilai
|
HP-10-006-209-01652400/3
(JARVA JUNAILI)
|
1310006209NRG24040320240356977
|
06/03/2024
|
Surender
|
1310006209WL013132
|
Surender
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050194
|
|
MR SURINDER KUMAR SO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
Shilai
|
HP-10-006-209-01652400/306
(JARVA JUNAILI)
|
1310006209NRG24040320240356932
|
06/03/2024
|
Radha Devi
|
1310006209WL013129
|
Radha Devi
|
00415
|
SBIN0050570
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103050356
|
|
MRS RADHA DEVI WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
Shilai
|
HP-10-006-209-01652400/306
(JARVA JUNAILI)
|
1310006209NRG24040320240356931
|
06/03/2024
|
Suni Devi
|
1310006209WL013129
|
Suni Devi
|
00415
|
SBIN0050570
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103050494
|
|
MRS SUUNI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Shilai
|
HP-10-006-209-01652400/309
(JARVA JUNAILI)
|
1310006209NRG24040320240356934
|
06/03/2024
|
Durgi Devi
|
1310006209WL013129
|
Durgi Devi
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050196
|
|
MRS DURGI DEVI WO KUMBIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
Shilai
|
HP-10-006-209-01652400/309
(JARVA JUNAILI)
|
1310006209NRG24040320240356933
|
06/03/2024
|
Kumbiya Ram
|
1310006209WL013129
|
Kumbiya Ram
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050195
|
|
MR KUMBIYA RAM SO BHAJANU RAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
Shilai
|
HP-10-006-209-01652400/383
(JARVA JUNAILI)
|
1310006209NRG24040320240356880
|
06/03/2024
|
Gyaru Ram
|
1310006209WL013128
|
Gyaru Ram
|
00415
|
SBIN0050570
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103050439
|
|
MR GAYARU RAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
Shilai
|
HP-10-006-209-01652400/4
(JARVA JUNAILI)
|
1310006209NRG24040320240356881
|
06/03/2024
|
Reena Devi
|
1310006209WL013128
|
Reena Devi
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050176
|
|
MRS REENA DEVI WORAJU RAM JARWA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Shilai
|
HP-10-006-209-01652400/42
(JARVA JUNAILI)
|
1310006209NRG24040320240356882
|
06/03/2024
|
Tota Ram
|
1310006209WL013128
|
Tota Ram
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050268
|
|
MR TOTA RAM SO BASTI RAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
Shilai
|
HP-10-006-209-01652400/42
(JARVA JUNAILI)
|
1310006209NRG24040320240356883
|
06/03/2024
|
Utmo Devi
|
1310006209WL013128
|
Utmo Devi
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050257
|
|
UTMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Shilai
|
HP-10-006-209-01652400/5
(JARVA JUNAILI)
|
1310006209NRG24040320240356884
|
06/03/2024
|
Kirpa Ram
|
1310006209WL013128
|
Kirpa Ram
|
00415
|
SBIN0050570
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103050440
|
|
MR KIRPA RAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
Shilai
|
HP-10-006-209-01652400/523
(JARVA JUNAILI)
|
1310006209NRG24040320240356885
|
06/03/2024
|
Sarita Devi
|
1310006209WL013128
|
Sarita Devi
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050406
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Shilai
|
HP-10-006-209-01652400/560
(JARVA JUNAILI)
|
1310006209NRG24040320240356886
|
06/03/2024
|
Layak Ram
|
1310006209WL013128
|
Layak Ram
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050279
|
|
MR LAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
Shilai
|
HP-10-006-209-01652400/560
(JARVA JUNAILI)
|
1310006209NRG24040320240356887
|
06/03/2024
|
Nirmla Devi
|
1310006209WL013128
|
Nirmla Devi
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050291
|
|
MRS NIRMALA DEVI WO LAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
Shilai
|
HP-10-006-209-01652400/562
(JARVA JUNAILI)
|
1310006209NRG24040320240356888
|
06/03/2024
|
Joginder Singh
|
1310006209WL013128
|
Joginder Singh
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050278
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
397
|
Shilai
|
HP-10-006-209-01652400/564
(JARVA JUNAILI)
|
1310006209NRG24040320240356889
|
06/03/2024
|
Bheem Singh
|
1310006209WL013128
|
Bheem Singh
|
00415
|
SBIN0050570
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103050411
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
398
|
Shilai
|
HP-10-006-209-01652400/565
(JARVA JUNAILI)
|
1310006209NRG24040320240356891
|
06/03/2024
|
Kiran Sharma
|
1310006209WL013128
|
Kiran Sharma
|
00415
|
SBIN0050570
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103050272
|
|
MRS KIRAN SHARMA WO VIVEK
|
STATE BANK OF INDIA(508548)
|
|
399
|
Shilai
|
HP-10-006-209-01652400/565
(JARVA JUNAILI)
|
1310006209NRG24040320240356890
|
06/03/2024
|
Vivek
|
1310006209WL013128
|
Vivek
|
00415
|
SBIN0050570
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103050290
|
|
VIVEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Shilai
|
HP-10-006-209-01652400/566
(JARVA JUNAILI)
|
1310006209NRG24040320240356892
|
06/03/2024
|
Kanso Devi
|
1310006209WL013128
|
Kanso Devi
|
00415
|
SBIN0050570
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103050289
|
|
MRS KANSO DEVI WO LATE SH SANIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
Shilai
|
HP-10-006-209-01652400/566
(JARVA JUNAILI)
|
1310006209NRG24040320240356893
|
06/03/2024
|
Vivek
|
1310006209WL013128
|
Vivek
|
00415
|
SBIN0050570
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103050274
|
|
VIVEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Shilai
|
HP-10-006-209-01652400/576
(JARVA JUNAILI)
|
1310006209NRG24040320240356894
|
06/03/2024
|
kanthi Ram
|
1310006209WL013128
|
kanthi Ram
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050157
|
|
MR KANTHI RAM SO SANIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
Shilai
|
HP-10-006-209-01652400/576
(JARVA JUNAILI)
|
1310006209NRG24040320240356895
|
06/03/2024
|
Mamta Devi
|
1310006209WL013128
|
Mamta Devi
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050294
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Shilai
|
HP-10-006-209-01652400/597
(JARVA JUNAILI)
|
1310006209NRG24040320240356978
|
06/03/2024
|
Magat Ram
|
1310006209WL013132
|
Magat Ram
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050175
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
Shilai
|
HP-10-006-209-01652400/6
(JARVA JUNAILI)
|
1310006209NRG24040320240356935
|
06/03/2024
|
Chet Ram
|
1310006209WL013129
|
Chet Ram
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050517
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
Shilai
|
HP-10-006-209-01652400/609
(JARVA JUNAILI)
|
1310006209NRG24040320240356979
|
06/03/2024
|
monika
|
1310006209WL013132
|
monika
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050288
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Shilai
|
HP-10-006-209-01652400/610
(JARVA JUNAILI)
|
1310006209NRG24040320240356968
|
06/03/2024
|
Suresh Chand
|
1310006209WL013131
|
Suresh Chand
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050405
|
|
MR SURESH CHAND SO BANSI RAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
Shilai
|
HP-10-006-209-01652400/612
(JARVA JUNAILI)
|
1310006209NRG24040320240356960
|
06/03/2024
|
Mohi Ram
|
1310006209WL013130
|
Mohi Ram
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050158
|
|
MR MOHI RAM SO KOLIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
Shilai
|
HP-10-006-209-01652400/65
(JARVA JUNAILI)
|
1310006209NRG24040320240356936
|
06/03/2024
|
Nant Ram
|
1310006209WL013129
|
Nant Ram
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050269
|
|
NANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Shilai
|
HP-10-006-209-01652400/673
(JARVA JUNAILI)
|
1310006209NRG24040320240356961
|
06/03/2024
|
Gopal Singh
|
1310006209WL013130
|
Gopal Singh
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050407
|
|
MR GOPAL SINGH SO HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
Shilai
|
HP-10-006-209-01652400/7
(JARVA JUNAILI)
|
1310006209NRG24040320240356896
|
06/03/2024
|
Satpal
|
1310006209WL013128
|
Satpal
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050270
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
412
|
Shilai
|
HP-10-006-209-01652400/71
(JARVA JUNAILI)
|
1310006209NRG24040320240356937
|
06/03/2024
|
Rukmani Devi
|
1310006209WL013129
|
Rukmani Devi
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050518
|
|
MRS RUKMI DEVI WO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
Shilai
|
HP-10-006-209-01652400/72
(JARVA JUNAILI)
|
1310006209NRG24040320240356939
|
06/03/2024
|
Tika Ram
|
1310006209WL013129
|
Tika Ram
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050298
|
|
MR TIKA RAM SO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
Shilai
|
HP-10-006-209-01652400/72
(JARVA JUNAILI)
|
1310006209NRG24040320240356938
|
06/03/2024
|
Vidhya Devi
|
1310006209WL013129
|
Vidhya Devi
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050441
|
|
MRS VIDYA DEVI WO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
Shilai
|
HP-10-006-209-01652400/73
(JARVA JUNAILI)
|
1310006209NRG24040320240356940
|
06/03/2024
|
Om Prakash
|
1310006209WL013129
|
Om Prakash
|
00415
|
SBIN0050570
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103050255
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
416
|
Shilai
|
HP-10-006-209-01652400/76
(JARVA JUNAILI)
|
1310006209NRG24040320240356980
|
06/03/2024
|
Jagat Ram
|
1310006209WL013132
|
Jagat Ram
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050442
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
417
|
Shilai
|
HP-10-006-209-01652400/9
(JARVA JUNAILI)
|
1310006209NRG24040320240356962
|
06/03/2024
|
Basti Ram
|
1310006209WL013130
|
Basti Ram
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050498
|
|
BASTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Shilai
|
HP-10-006-209-01652500/37
(JARVA JUNAILI)
|
1310006209NRG24040320240356897
|
06/03/2024
|
Deep Ram
|
1310006209WL013128
|
Deep Ram
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050183
|
|
MR DEEP RAM SO SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
Shilai
|
HP-10-006-209-01652500/37
(JARVA JUNAILI)
|
1310006209NRG24040320240356898
|
06/03/2024
|
Kanta Devi
|
1310006209WL013128
|
Kanta Devi
|
00415
|
SBIN0050570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050299
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262304
|
262304
|
|
|
|
|
|
|
|
|
420
|
Shilai
|
HP-10-006-210-01654200/748
(JHKANDO)
|
1310006210NRG24050320240358716
|
06/03/2024
|
Govind Thakur
|
1310006210WL013224
|
Govind Thakur
|
00415
|
SBIN0063982
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050131
|
|
MR GOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
421
|
Shilai
|
HP-10-006-208-01654000/13
(HALLANH)
|
1310006208NRG24050320240359617
|
06/03/2024
|
Devo Devi
|
1310006208WL013278
|
Devo Devi
|
00462
|
UCBA0000762
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050465
|
|
DEBOO DEVI W/O DHARM SINGH
|
UCO BANK(607066)
|
|
422
|
Shilai
|
HP-10-006-208-01654000/189
(HALLANH)
|
1310006208NRG24050320240359619
|
06/03/2024
|
Naro Devi
|
1310006208WL013278
|
Naro Devi
|
00462
|
UCBA0000762
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050241
|
|
NARO DEVI
|
UCO BANK(607066)
|
|
423
|
Shilai
|
HP-10-006-210-01654200/639
(JHKANDO)
|
1310006210NRG24050320240358712
|
06/03/2024
|
Anjana Kumari
|
1310006210WL013223
|
Anjana Kumari
|
00462
|
UCBA0000762
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050218
|
|
MRS ANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Shilai
|
HP-10-006-211-01651000/443
(KANDO BHATNOL)
|
1310006211NRG24050320240358317
|
06/03/2024
|
Deep Chand
|
1310006211WL013196
|
Deep Chand
|
00462
|
UCBA0000762
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050226
|
|
DEEP CHAND SO KEDAR SINGH
|
UCO BANK(607066)
|
|
425
|
Shilai
|
HP-10-006-211-01651000/534
(KANDO BHATNOL)
|
1310006211NRG24050320240358335
|
06/03/2024
|
Suresh Kumar
|
1310006211WL013198
|
Suresh Kumar
|
00462
|
UCBA0000762
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050562
|
|
SURESH KUMAR SO SHHARSHU RAM
|
UCO BANK(607066)
|
|
426
|
Shilai
|
HP-10-006-211-01651000/540
(KANDO BHATNOL)
|
1310006211NRG24050320240358336
|
06/03/2024
|
Vinita Devi
|
1310006211WL013198
|
Vinita Devi
|
00462
|
UCBA0000762
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050186
|
|
VINITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
427
|
Shilai
|
HP-10-006-211-01651000/588
(KANDO BHATNOL)
|
1310006211NRG24050320240358042
|
06/03/2024
|
DALIP SINGH
|
1310006211WL013179
|
DALIP SINGH
|
00462
|
UCBA0000762
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050184
|
|
DALIP SINGH SO DHANGU RAM
|
UCO BANK(607066)
|
|
428
|
Shilai
|
HP-10-006-211-01651000/588
(KANDO BHATNOL)
|
1310006211NRG24050320240358415
|
06/03/2024
|
SARLA
|
1310006211WL013205
|
SARLA
|
00462
|
UCBA0000762
|
2900
|
2900
|
Processed
|
19/04/2024
|
|
3103050239
|
|
SARLA
|
UCO BANK(607066)
|
|
429
|
Shilai
|
HP-10-006-211-01651000/598
(KANDO BHATNOL)
|
1310006211NRG24050320240357805
|
06/03/2024
|
GANGI DEVI
|
1310006211WL013167
|
GANGI DEVI
|
00462
|
UCBA0000762
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050561
|
|
GANGI DEVI WO SURAT SINGH
|
UCO BANK(607066)
|
|
430
|
Shilai
|
HP-10-006-211-01651000/598
(KANDO BHATNOL)
|
1310006211NRG24050320240358043
|
06/03/2024
|
Surat singh
|
1310006211WL013179
|
Surat singh
|
00462
|
UCBA0000762
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050185
|
|
SURAT SINGH
|
UCO BANK(607066)
|
|
431
|
Shilai
|
HP-10-006-211-01651000/608
(KANDO BHATNOL)
|
1310006211NRG24050320240358337
|
06/03/2024
|
NISHA
|
1310006211WL013198
|
NISHA
|
00462
|
UCBA0000762
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050564
|
|
NISHA WO GOVIND
|
UCO BANK(607066)
|
|
432
|
Shilai
|
HP-10-006-211-01651200/511
(KANDO BHATNOL)
|
1310006232NRG24050320240357684
|
06/03/2024
|
Mamta Devi
|
1310006232WL013162
|
Mamta Devi
|
00462
|
UCBA0000762
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3103050240
|
|
MAMTA WO DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Shilai
|
HP-10-006-211-01651200/512
(KANDO BHATNOL)
|
1310006232NRG24050320240357686
|
06/03/2024
|
Sundro Devi
|
1310006232WL013162
|
Sundro Devi
|
00462
|
UCBA0000762
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3103050238
|
|
SUNDRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Shilai
|
HP-10-006-215-01650500/615
(KOTI UTROU)
|
1310006233NRG24060320240361139
|
06/03/2024
|
Vikram Singh
|
1310006233WL013345
|
Vikram Singh
|
00462
|
UCBA0000762
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103050188
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
435
|
Shilai
|
HP-10-006-208-01654000/155
(HALLANH)
|
1310006208NRG24050320240359707
|
06/03/2024
|
Kaushlya Devi
|
1310006208WL013287
|
Kaushlya Devi
|
00462
|
UCBA0002964
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050529
|
|
KAUSHLYA DEVI WO YASH PAL
|
UCO BANK(607066)
|
|
436
|
Shilai
|
HP-10-006-208-01654000/157
(HALLANH)
|
1310006208NRG24050320240359709
|
06/03/2024
|
Durma Devi
|
1310006208WL013287
|
Durma Devi
|
00462
|
UCBA0002964
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050533
|
|
DURMA DEVI WO NAND LAL
|
UCO BANK(607066)
|
|
437
|
Shilai
|
HP-10-006-208-01654000/157
(HALLANH)
|
1310006208NRG24050320240359708
|
06/03/2024
|
NAND LAL
|
1310006208WL013287
|
NAND LAL
|
00462
|
UCBA0002964
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050243
|
|
NAND LAL SO SURAT SINGH
|
UCO BANK(607066)
|
|
438
|
Shilai
|
HP-10-006-208-01654000/187
(HALLANH)
|
1310006208NRG24050320240359637
|
06/03/2024
|
Ran Singh
|
1310006208WL013280
|
Ran Singh
|
00462
|
UCBA0002964
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050472
|
|
RAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
439
|
Shilai
|
HP-10-006-208-01654000/191
(HALLANH)
|
1310006208NRG24050320240359598
|
06/03/2024
|
Kuldeep Kumar
|
1310006208WL013275
|
Kuldeep Kumar
|
00462
|
UCBA0002964
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050471
|
|
KULDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
440
|
Shilai
|
HP-10-006-208-01654000/26
(HALLANH)
|
1310006208NRG24050320240359620
|
06/03/2024
|
Hari Singh
|
1310006208WL013278
|
Hari Singh
|
00462
|
UCBA0002964
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103050485
|
|
HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
441
|
Shilai
|
HP-10-006-208-01654000/275
(HALLANH)
|
1310006208NRG24050320240359650
|
06/03/2024
|
GIYARI DEVI
|
1310006208WL013281
|
GIYARI DEVI
|
00462
|
UCBA0002964
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050532
|
|
GIYARI DEVI WO RAJ KUMAR
|
UCO BANK(607066)
|
|
442
|
Shilai
|
HP-10-006-208-01654000/275
(HALLANH)
|
1310006208NRG24050320240359649
|
06/03/2024
|
RAJ KUMAR
|
1310006208WL013281
|
RAJ KUMAR
|
00462
|
UCBA0002964
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050531
|
|
RAJ KUMAR SO BHUP SINGH
|
UCO BANK(607066)
|
|
443
|
Shilai
|
HP-10-006-208-01654000/292
(HALLANH)
|
1310006208NRG24050320240359638
|
06/03/2024
|
Bharat Singh
|
1310006208WL013280
|
Bharat Singh
|
00462
|
UCBA0002964
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050484
|
|
BHARAT SINGH SO DHARAM SINGH
|
UCO BANK(607066)
|
|
444
|
Shilai
|
HP-10-006-208-01654000/296
(HALLANH)
|
1310006208NRG24050320240359621
|
06/03/2024
|
Kumbhiya Ram
|
1310006208WL013278
|
Kumbhiya Ram
|
00462
|
UCBA0002964
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050527
|
|
KUMBHIYA RAM SO BHAJU RAM
|
UCO BANK(607066)
|
|
445
|
Shilai
|
HP-10-006-208-01654000/30
(HALLANH)
|
1310006208NRG24050320240359601
|
06/03/2024
|
Kewal Ram
|
1310006208WL013275
|
Kewal Ram
|
00462
|
UCBA0002964
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050470
|
|
KEWAL RAM FATA RAM
|
UCO BANK(607066)
|
|
446
|
Shilai
|
HP-10-006-208-01654000/318
(HALLANH)
|
1310006208NRG24050320240359583
|
06/03/2024
|
Nisha
|
1310006208WL013273
|
Nisha
|
00462
|
UCBA0002964
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050271
|
|
NISHA WO KAPIL DEV
|
UCO BANK(607066)
|
|
447
|
Shilai
|
HP-10-006-208-01654000/44
(HALLANH)
|
1310006208NRG24050320240359611
|
06/03/2024
|
Mohan Singh
|
1310006208WL013277
|
Mohan Singh
|
00462
|
UCBA0002964
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050473
|
|
MOHAN SINGH SO JEET SINGH
|
UCO BANK(607066)
|
|
448
|
Shilai
|
HP-10-006-208-01654000/64
(HALLANH)
|
1310006208NRG24050320240359631
|
06/03/2024
|
Geeta Devi
|
1310006208WL013279
|
Geeta Devi
|
00462
|
UCBA0002964
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050242
|
|
GEETA DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40096
|
40096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1151709
|
1151709
|
|
|
|
|
|
|
|