|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Shilai
|
HP-10-006-204-01650900/130
(BANDLI)
|
1310006204NRG24190620230063332
|
20/06/2023
|
PARMA
|
1310006204WL002780
|
PARMA
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170034
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
2
|
Shilai
|
HP-10-006-204-01650900/135
(BANDLI)
|
1310006204NRG24190620230063333
|
20/06/2023
|
Bahadur Singh
|
1310006204WL002780
|
Bahadur Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170090
|
|
BHADUR SINGH
|
UCO BANK(607066)
|
|
3
|
Shilai
|
HP-10-006-204-01650900/158
(BANDLI)
|
1310006204NRG24190620230063334
|
20/06/2023
|
Fhakir Chand
|
1310006204WL002780
|
Fhakir Chand
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170050
|
|
FAQIR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shilai
|
HP-10-006-204-01650900/251
(BANDLI)
|
1310006204NRG24190620230063335
|
20/06/2023
|
AMAR SINGH
|
1310006204WL002780
|
AMAR SINGH
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170092
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Shilai
|
HP-10-006-204-01650900/285
(BANDLI)
|
1310006204NRG24190620230063365
|
20/06/2023
|
Jeet Singh
|
1310006204WL002781
|
Jeet Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170094
|
|
JEET SINGH SO JETHU
|
UCO BANK(607066)
|
|
6
|
Shilai
|
HP-10-006-204-01650900/292
(BANDLI)
|
1310006204NRG24190620230063337
|
20/06/2023
|
Baliya Ram
|
1310006204WL002780
|
Baliya Ram
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170054
|
|
BALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Shilai
|
HP-10-006-204-01650900/35
(BANDLI)
|
1310006204NRG24190620230063366
|
20/06/2023
|
MADAN SINGH
|
1310006204WL002781
|
MADAN SINGH
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802170052
|
|
MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Shilai
|
HP-10-006-204-01650900/558
(BANDLI)
|
1310006204NRG24190620230063370
|
20/06/2023
|
Mohar Singh
|
1310006204WL002781
|
Mohar Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170013
|
|
MOHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Shilai
|
HP-10-006-204-01650900/560
(BANDLI)
|
1310006204NRG24190620230063373
|
20/06/2023
|
Nain Singh
|
1310006204WL002781
|
Nain Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170025
|
|
NAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Shilai
|
HP-10-006-204-01650900/62
(BANDLI)
|
1310006204NRG24190620230063341
|
20/06/2023
|
Balak Ram
|
1310006204WL002780
|
Balak Ram
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170014
|
|
BALAK RAM SO TELLU RAM
|
UCO BANK(607066)
|
|
11
|
Shilai
|
HP-10-006-204-01651400/54
(BANDLI)
|
1310006204NRG24190620230063345
|
20/06/2023
|
Rattan singh
|
1310006204WL002780
|
Rattan singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
28/06/2023
|
|
2802170093
|
|
RATTAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Shilai
|
HP-10-006-204-01651600/378
(BANDLI)
|
1310006204NRG24190620230063374
|
20/06/2023
|
Talu Ram
|
1310006204WL002781
|
Talu Ram
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170091
|
|
TELU RAM
|
UCO BANK(607066)
|
|
13
|
Shilai
|
HP-10-006-204-01651600/385
(BANDLI)
|
1310006204NRG24190620230063375
|
20/06/2023
|
HEERA SINGH
|
1310006204WL002781
|
HEERA SINGH
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170033
|
|
HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Shilai
|
HP-10-006-204-01651600/508
(BANDLI)
|
1310006204NRG24190620230063376
|
20/06/2023
|
Binta Devi
|
1310006204WL002781
|
Binta Devi
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170053
|
|
BINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Shilai
|
HP-10-006-206-01654400/134
(DRABAL)
|
1310006206NRG24190620230063274
|
20/06/2023
|
SURESH KUMAR
|
1310006206WL002778
|
SURESH KUMAR
|
00153
|
HPSC0000568
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802170023
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Shilai
|
HP-10-006-206-01654400/150
(DRABAL)
|
1310006206NRG24190620230063275
|
20/06/2023
|
ATMA RAM
|
1310006206WL002778
|
ATMA RAM
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170040
|
|
ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Shilai
|
HP-10-006-206-01654400/150
(DRABAL)
|
1310006206NRG24190620230063276
|
20/06/2023
|
REKHA DEVI
|
1310006206WL002778
|
REKHA DEVI
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170046
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Shilai
|
HP-10-006-206-01654400/189
(DRABAL)
|
1310006206NRG24190620230063279
|
20/06/2023
|
Masto Devi
|
1310006206WL002778
|
Masto Devi
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170056
|
|
MASTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Shilai
|
HP-10-006-206-01654400/189
(DRABAL)
|
1310006206NRG24190620230063278
|
20/06/2023
|
Puran Chand
|
1310006206WL002778
|
Puran Chand
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170051
|
|
PURAN CHAND
|
ICICI BANK LTD(508534)
|
|
20
|
Shilai
|
HP-10-006-206-01654400/189
(DRABAL)
|
1310006206NRG24190620230063277
|
20/06/2023
|
RATI RAM
|
1310006206WL002778
|
RATI RAM
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170049
|
|
RATTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Shilai
|
HP-10-006-206-01654400/190
(DRABAL)
|
1310006206NRG24190620230063280
|
20/06/2023
|
Babita Devi
|
1310006206WL002778
|
Babita Devi
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170055
|
|
BABITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Shilai
|
HP-10-006-206-01654400/246
(DRABAL)
|
1310006206NRG24190620230063281
|
20/06/2023
|
Manisha Sharma
|
1310006206WL002778
|
Manisha Sharma
|
00153
|
HPSC0000568
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802170062
|
|
MANISHA SHARMA
|
UCO BANK(607066)
|
|
23
|
Shilai
|
HP-10-006-206-01654400/247
(DRABAL)
|
1310006206NRG24190620230063283
|
20/06/2023
|
Asha Devi
|
1310006206WL002778
|
Asha Devi
|
00153
|
HPSC0000568
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802170035
|
|
ASHA DEVI WO SH ATTER SINGH
|
UCO BANK(607066)
|
|
24
|
Shilai
|
HP-10-006-206-01654400/247
(DRABAL)
|
1310006206NRG24190620230063282
|
20/06/2023
|
Atter Singh
|
1310006206WL002778
|
Atter Singh
|
00153
|
HPSC0000568
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802170017
|
|
ATTER SINGH SO SH SHIV RAM
|
UCO BANK(607066)
|
|
25
|
Shilai
|
HP-10-006-206-01654400/248
(DRABAL)
|
1310006206NRG24190620230063284
|
20/06/2023
|
Savita
|
1310006206WL002778
|
Savita
|
00153
|
HPSC0000568
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802170060
|
|
SAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Shilai
|
HP-10-006-206-01654400/48
(DRABAL)
|
1310006206NRG24190620230063285
|
20/06/2023
|
KUNDAN SINGH
|
1310006206WL002778
|
KUNDAN SINGH
|
00153
|
HPSC0000568
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802170021
|
|
KUNDAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Shilai
|
HP-10-006-206-01654400/49
(DRABAL)
|
1310006206NRG24190620230063286
|
20/06/2023
|
RAM BHAJ
|
1310006206WL002778
|
RAM BHAJ
|
00153
|
HPSC0000568
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802170020
|
|
RAM BHAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Shilai
|
HP-10-006-206-01654400/51
(DRABAL)
|
1310006206NRG24190620230063287
|
20/06/2023
|
MANI RAM
|
1310006206WL002778
|
MANI RAM
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170024
|
|
MANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Shilai
|
HP-10-006-206-01654400/58
(DRABAL)
|
1310006206NRG24190620230063288
|
20/06/2023
|
RAMESH CHAND
|
1310006206WL002778
|
RAMESH CHAND
|
00153
|
HPSC0000568
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802170015
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Shilai
|
HP-10-006-206-01654400/62
(DRABAL)
|
1310006206NRG24190620230063289
|
20/06/2023
|
THOLU RAM
|
1310006206WL002778
|
THOLU RAM
|
00153
|
HPSC0000568
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802170097
|
|
THOLU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Shilai
|
HP-10-006-206-01654400/62
(DRABAL)
|
1310006206NRG24190620230063290
|
20/06/2023
|
TULSA DEVI
|
1310006206WL002778
|
TULSA DEVI
|
00153
|
HPSC0000568
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802170022
|
|
TULSA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Shilai
|
HP-10-006-206-01654400/76
(DRABAL)
|
1310006206NRG24190620230063291
|
20/06/2023
|
DAULAT RAM
|
1310006206WL002778
|
DAULAT RAM
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170029
|
|
DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Shilai
|
HP-10-006-210-01654200/103
(JHKANDO)
|
1310006231NRG24190620230063310
|
20/06/2023
|
SURENDER SINGH
|
1310006231WL002779
|
SURENDER SINGH
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170099
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Shilai
|
HP-10-006-210-01654200/121
(JHKANDO)
|
1310006210NRG24190620230063516
|
20/06/2023
|
SATYA DEVI
|
1310006210WL002787
|
SATYA DEVI
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170018
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Shilai
|
HP-10-006-210-01654200/15
(JHKANDO)
|
1310006210NRG24190620230063517
|
20/06/2023
|
Kanwar Singh
|
1310006210WL002787
|
Kanwar Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170039
|
|
MR KANWAR SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Shilai
|
HP-10-006-210-01654200/16
(JHKANDO)
|
1310006210NRG24190620230063518
|
20/06/2023
|
BHAWAN SINGH
|
1310006210WL002787
|
BHAWAN SINGH
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170096
|
|
MR BHAWAN SINGH SO DHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Shilai
|
HP-10-006-210-01654200/199
(JHKANDO)
|
1310006231NRG24190620230063311
|
20/06/2023
|
Shanti Devi
|
1310006231WL002779
|
Shanti Devi
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170057
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Shilai
|
HP-10-006-210-01654200/204
(JHKANDO)
|
1310006231NRG24190620230063312
|
20/06/2023
|
Sunita
|
1310006231WL002779
|
Sunita
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170058
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Shilai
|
HP-10-006-210-01654200/204
(JHKANDO)
|
1310006231NRG24190620230063313
|
20/06/2023
|
Uday Singh
|
1310006231WL002779
|
Uday Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170098
|
|
UDAY SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Shilai
|
HP-10-006-210-01654200/215
(JHKANDO)
|
1310006210NRG24190620230063519
|
20/06/2023
|
Murto Devi
|
1310006210WL002787
|
Murto Devi
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170087
|
|
MURTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Shilai
|
HP-10-006-210-01654200/216
(JHKANDO)
|
1310006210NRG24190620230063520
|
20/06/2023
|
Atter Singh
|
1310006210WL002787
|
Atter Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170038
|
|
ATTAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Shilai
|
HP-10-006-210-01654200/224
(JHKANDO)
|
1310006231NRG24190620230063583
|
20/06/2023
|
Malo Devi
|
1310006231WL002788
|
Malo Devi
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170088
|
|
MALO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Shilai
|
HP-10-006-210-01654200/224
(JHKANDO)
|
1310006231NRG24190620230063584
|
20/06/2023
|
Naresh Sharma
|
1310006231WL002788
|
Naresh Sharma
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170059
|
|
NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Shilai
|
HP-10-006-210-01654200/23
(JHKANDO)
|
1310006210NRG24190620230063522
|
20/06/2023
|
SUNDRI DEVI
|
1310006210WL002787
|
SUNDRI DEVI
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170027
|
|
SUNDRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Shilai
|
HP-10-006-210-01654200/250
(JHKANDO)
|
1310006231NRG24190620230063585
|
20/06/2023
|
Kundan Singh
|
1310006231WL002788
|
Kundan Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
28/06/2023
|
|
2802170036
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Shilai
|
HP-10-006-210-01654200/289
(JHKANDO)
|
1310006210NRG24190620230063526
|
20/06/2023
|
KALYAN SINGJ
|
1310006210WL002787
|
KALYAN SINGJ
|
00153
|
HPSC0000568
|
672
|
672
|
Processed
|
28/06/2023
|
|
2802170048
|
|
KALYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Shilai
|
HP-10-006-210-01654200/30
(JHKANDO)
|
1310006210NRG24190620230063527
|
20/06/2023
|
Kawar Singh
|
1310006210WL002787
|
Kawar Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170028
|
|
KANWAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Shilai
|
HP-10-006-210-01654200/30
(JHKANDO)
|
1310006210NRG24190620230063528
|
20/06/2023
|
Meera Devi
|
1310006210WL002787
|
Meera Devi
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170037
|
|
MRS MEERA DEVI WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Shilai
|
HP-10-006-210-01654200/311
(JHKANDO)
|
1310006231NRG24190620230063314
|
20/06/2023
|
REJENDER SINGH
|
1310006231WL002779
|
REJENDER SINGH
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170016
|
|
RAJENDER S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Shilai
|
HP-10-006-210-01654200/340
(JHKANDO)
|
1310006210NRG24190620230063529
|
20/06/2023
|
JAGAT RAM
|
1310006210WL002787
|
JAGAT RAM
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802170031
|
|
MR JAGAT RAM SO JATI RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Shilai
|
HP-10-006-210-01654200/358
(JHKANDO)
|
1310006231NRG24190620230063315
|
20/06/2023
|
KURETU
|
1310006231WL002779
|
KURETU
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
28/06/2023
|
|
2802170032
|
|
KURETU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Shilai
|
HP-10-006-210-01654200/360
(JHKANDO)
|
1310006231NRG24190620230063316
|
20/06/2023
|
NAJRO DEVI
|
1310006231WL002779
|
NAJRO DEVI
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170030
|
|
NAJRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Shilai
|
HP-10-006-210-01654200/410
(JHKANDO)
|
1310006210NRG24190620230063530
|
20/06/2023
|
Najro Devi
|
1310006210WL002787
|
Najro Devi
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170043
|
|
NAJRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Shilai
|
HP-10-006-210-01654200/410
(JHKANDO)
|
1310006210NRG24190620230063531
|
20/06/2023
|
Shanti Devi
|
1310006210WL002787
|
Shanti Devi
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170042
|
|
RAM BHAJ S/O DEVI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Shilai
|
HP-10-006-210-01654200/414
(JHKANDO)
|
1310006210NRG24190620230063532
|
20/06/2023
|
SURAT SINGH
|
1310006210WL002787
|
SURAT SINGH
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170044
|
|
SURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Shilai
|
HP-10-006-210-01654200/414
(JHKANDO)
|
1310006210NRG24190620230063533
|
20/06/2023
|
URMILA DEVI
|
1310006210WL002787
|
URMILA DEVI
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170045
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Shilai
|
HP-10-006-210-01654200/416
(JHKANDO)
|
1310006231NRG24190620230063317
|
20/06/2023
|
Dalip Singh
|
1310006231WL002779
|
Dalip Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
28/06/2023
|
|
2802170047
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Shilai
|
HP-10-006-210-01654200/434
(JHKANDO)
|
1310006231NRG24190620230063318
|
20/06/2023
|
KAMLA DEVI
|
1310006231WL002779
|
KAMLA DEVI
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170095
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Shilai
|
HP-10-006-210-01654200/45
(JHKANDO)
|
1310006210NRG24190620230063535
|
20/06/2023
|
Kamla Devi
|
1310006210WL002787
|
Kamla Devi
|
00153
|
HPSC0000568
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802170041
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Shilai
|
HP-10-006-210-01654200/45
(JHKANDO)
|
1310006210NRG24190620230063534
|
20/06/2023
|
SURAT RAM
|
1310006210WL002787
|
SURAT RAM
|
00153
|
HPSC0000568
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802170026
|
|
SURATU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Shilai
|
HP-10-006-210-01654200/535
(JHKANDO)
|
1310006210NRG24190620230063538
|
20/06/2023
|
Vimla Devi
|
1310006210WL002787
|
Vimla Devi
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170089
|
|
VIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Shilai
|
HP-10-006-210-01654200/71
(JHKANDO)
|
1310006210NRG24190620230063541
|
20/06/2023
|
Netter Singh
|
1310006210WL002787
|
Netter Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170019
|
|
NATTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Shilai
|
HP-10-006-210-01654300/700
(JHKANDO)
|
1310006231NRG24190620230063320
|
20/06/2023
|
Jagar Singh
|
1310006231WL002779
|
Jagar Singh
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802170061
|
|
JAGAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183232
|
183232
|
|
|
|
|
|
|
|
|
64
|
Shilai
|
HP-10-006-210-01654200/23
(JHKANDO)
|
1310006210NRG24190620230063521
|
20/06/2023
|
Budh Ram
|
1310006210WL002787
|
Budh Ram
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170064
|
|
BUDH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Shilai
|
HP-10-006-210-01654200/26
(JHKANDO)
|
1310006210NRG24190620230063523
|
20/06/2023
|
Atter Singh
|
1310006210WL002787
|
Atter Singh
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170065
|
|
RAKSHA DEVI AND ATTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Shilai
|
HP-10-006-210-01654200/277
(JHKANDO)
|
1310006210NRG24190620230063524
|
20/06/2023
|
Rajo Devi
|
1310006210WL002787
|
Rajo Devi
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802170068
|
|
RAJO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Shilai
|
HP-10-006-210-01654200/467
(JHKANDO)
|
1310006210NRG24190620230063536
|
20/06/2023
|
Indra Devi
|
1310006210WL002787
|
Indra Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170066
|
|
INDRA DEVI W/O VIJAY SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Shilai
|
HP-10-006-210-01654200/467
(JHKANDO)
|
1310006210NRG24190620230063537
|
20/06/2023
|
Vijay Singh
|
1310006210WL002787
|
Vijay Singh
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170063
|
|
VIJAY SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Shilai
|
HP-10-006-210-01654200/719
(JHKANDO)
|
1310006210NRG24190620230063544
|
20/06/2023
|
Jago Devi
|
1310006210WL002787
|
Jago Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170067
|
|
JAGO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19936
|
19936
|
|
|
|
|
|
|
|
|
70
|
Shilai
|
HP-10-006-210-01654200/110
(JHKANDO)
|
1310006210NRG24190620230063515
|
20/06/2023
|
SARITA Devi
|
1310006210WL002787
|
SARITA Devi
|
00153
|
HPSC0000578
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802170072
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Shilai
|
HP-10-006-210-01654200/277
(JHKANDO)
|
1310006210NRG24190620230063525
|
20/06/2023
|
Santosh
|
1310006210WL002787
|
Santosh
|
00153
|
HPSC0000578
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802170110
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Shilai
|
HP-10-006-210-01654200/71
(JHKANDO)
|
1310006210NRG24190620230063542
|
20/06/2023
|
Sumitra Devi
|
1310006210WL002787
|
Sumitra Devi
|
00153
|
HPSC0000578
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170070
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Shilai
|
HP-10-006-210-01654200/720
(JHKANDO)
|
1310006210NRG24190620230063545
|
20/06/2023
|
Ramla Devi
|
1310006210WL002787
|
Ramla Devi
|
00153
|
HPSC0000578
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170071
|
|
RAMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Shilai
|
HP-10-006-210-01654300/746
(JHKANDO)
|
1310006231NRG24190620230063588
|
20/06/2023
|
Pinku
|
1310006231WL002788
|
Pinku
|
00153
|
HPSC0000578
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170069
|
|
PINKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
75
|
Shilai
|
HP-10-006-204-01650900/555
(BANDLI)
|
1310006204NRG24190620230063339
|
20/06/2023
|
Rajo Devi
|
1310006204WL002780
|
Rajo Devi
|
00354
|
PUNB0930000
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170084
|
|
RAJO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Shilai
|
HP-10-006-204-01650900/555
(BANDLI)
|
1310006204NRG24190620230063340
|
20/06/2023
|
Vijay Pundir
|
1310006204WL002780
|
Vijay Pundir
|
00354
|
PUNB0930000
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170003
|
|
VIJAY PUNDIR SO ATTAR SINGH PUNDIR
|
UCO BANK(607066)
|
|
77
|
Shilai
|
HP-10-006-210-01654200/297
(JHKANDO)
|
1310006231NRG24190620230063586
|
20/06/2023
|
Kanta Devi
|
1310006231WL002788
|
Kanta Devi
|
00354
|
PUNB0930000
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170083
|
|
KANTA DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
78
|
Shilai
|
HP-10-006-210-01654200/710
(JHKANDO)
|
1310006210NRG24190620230063543
|
20/06/2023
|
Rammi Devi
|
1310006210WL002787
|
Rammi Devi
|
00415
|
SBIN0050438
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802170010
|
|
RAMMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Shilai
|
HP-10-006-210-01654300/505
(JHKANDO)
|
1310006231NRG24190620230063319
|
20/06/2023
|
Devender Singh
|
1310006231WL002779
|
Devender Singh
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170082
|
|
MR DEVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
80
|
Shilai
|
HP-10-006-202-01649900/106
(BAKRAS)
|
1310006202NRG24190620230063112
|
20/06/2023
|
Ramesh
|
1310006202WL002775
|
Ramesh
|
00415
|
SBIN0050569
|
787
|
787
|
Processed
|
27/06/2023
|
|
2802170108
|
|
MR RAMESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Shilai
|
HP-10-006-202-01649900/236
(BAKRAS)
|
1310006202NRG24190620230063114
|
20/06/2023
|
Chatter Singh
|
1310006202WL002775
|
Chatter Singh
|
00415
|
SBIN0050569
|
787
|
787
|
Processed
|
27/06/2023
|
|
2802170107
|
|
CHATTER SINGH
|
UCO BANK(607066)
|
|
82
|
Shilai
|
HP-10-006-202-01649900/280
(BAKRAS)
|
1310006202NRG24190620230063116
|
20/06/2023
|
Lal Singh
|
1310006202WL002775
|
Lal Singh
|
00415
|
SBIN0050569
|
787
|
787
|
Processed
|
27/06/2023
|
|
2802170076
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Shilai
|
HP-10-006-202-01649900/281
(BAKRAS)
|
1310006202NRG24190620230063117
|
20/06/2023
|
Bharat Singh
|
1310006202WL002775
|
Bharat Singh
|
00415
|
SBIN0050569
|
787
|
787
|
Processed
|
27/06/2023
|
|
2802170086
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Shilai
|
HP-10-006-202-01649900/282
(BAKRAS)
|
1310006202NRG24190620230063118
|
20/06/2023
|
Basti Ram
|
1310006202WL002775
|
Basti Ram
|
00415
|
SBIN0050569
|
787
|
787
|
Processed
|
27/06/2023
|
|
2802170079
|
|
MR BASTI RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Shilai
|
HP-10-006-202-01649900/289
(BAKRAS)
|
1310006202NRG24190620230063119
|
20/06/2023
|
Kanta Devi
|
1310006202WL002775
|
Kanta Devi
|
00415
|
SBIN0050569
|
787
|
787
|
Processed
|
27/06/2023
|
|
2802170077
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Shilai
|
HP-10-006-202-01649900/31
(BAKRAS)
|
1310006202NRG24190620230063120
|
20/06/2023
|
Hima Devi
|
1310006202WL002775
|
Hima Devi
|
00415
|
SBIN0050569
|
787
|
787
|
Processed
|
27/06/2023
|
|
2802170080
|
|
MRS HEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Shilai
|
HP-10-006-202-01649900/315
(BAKRAS)
|
1310006202NRG24190620230063121
|
20/06/2023
|
Surmi Devi
|
1310006202WL002775
|
Surmi Devi
|
00415
|
SBIN0050569
|
787
|
787
|
Processed
|
27/06/2023
|
|
2802170078
|
|
MRS SURMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Shilai
|
HP-10-006-202-01649900/322
(BAKRAS)
|
1310006202NRG24190620230063122
|
20/06/2023
|
Kediya Ram
|
1310006202WL002775
|
Kediya Ram
|
00415
|
SBIN0050569
|
787
|
787
|
Processed
|
27/06/2023
|
|
2802170085
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Shilai
|
HP-10-006-202-01649900/459
(BAKRAS)
|
1310006202NRG24190620230063123
|
20/06/2023
|
DHANVEER
|
1310006202WL002775
|
DHANVEER
|
00415
|
SBIN0050569
|
787
|
787
|
Processed
|
27/06/2023
|
|
2802170100
|
|
MR DHANVEER SO VALI RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Shilai
|
HP-10-006-202-01649900/46
(BAKRAS)
|
1310006202NRG24190620230063124
|
20/06/2023
|
Jagat Singh
|
1310006202WL002775
|
Jagat Singh
|
00415
|
SBIN0050569
|
787
|
787
|
Processed
|
27/06/2023
|
|
2802170074
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Shilai
|
HP-10-006-202-01649900/46
(BAKRAS)
|
1310006202NRG24190620230063125
|
20/06/2023
|
Masto Devi
|
1310006202WL002775
|
Masto Devi
|
00415
|
SBIN0050569
|
787
|
787
|
Processed
|
27/06/2023
|
|
2802170075
|
|
MRS MASTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Shilai
|
HP-10-006-202-01649900/474
(BAKRAS)
|
1310006202NRG24190620230063126
|
20/06/2023
|
RAMESH
|
1310006202WL002775
|
RAMESH
|
00415
|
SBIN0050569
|
787
|
787
|
Processed
|
27/06/2023
|
|
2802170081
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10231
|
10231
|
|
|
|
|
|
|
|
|
93
|
Shilai
|
HP-10-006-209-01652300/277
(JARVA JUNAILI)
|
1310006229NRG24200620230063647
|
20/06/2023
|
Khadku Ram
|
1310006229WL002791
|
Khadku Ram
|
00415
|
SBIN0050570
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802170012
|
|
MR KHADKU RAM SO DIUDU RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Shilai
|
HP-10-006-209-01652300/83
(JARVA JUNAILI)
|
1310006229NRG24200620230063650
|
20/06/2023
|
Khadku Ram
|
1310006229WL002791
|
Khadku Ram
|
00415
|
SBIN0050570
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802170109
|
|
MANI RAM S/O KALIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
95
|
Shilai
|
HP-10-006-210-01654200/748
(JHKANDO)
|
1310006210NRG24190620230063546
|
20/06/2023
|
Govind Thakur
|
1310006210WL002787
|
Govind Thakur
|
00415
|
SBIN0063982
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802170073
|
|
MR GOVIND
|
STATE BANK OF INDIA(508548)
|
|
96
|
Shilai
|
HP-10-006-210-01654200/749
(JHKANDO)
|
1310006210NRG24190620230063547
|
20/06/2023
|
Chameli
|
1310006210WL002787
|
Chameli
|
00415
|
SBIN0063982
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802170011
|
|
CHAMELI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Shilai
|
HP-10-006-210-01654200/749
(JHKANDO)
|
1310006210NRG24190620230063548
|
20/06/2023
|
Guman Singh
|
1310006210WL002787
|
Guman Singh
|
00415
|
SBIN0063982
|
672
|
672
|
Processed
|
28/06/2023
|
|
2802170009
|
|
GUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
98
|
Shilai
|
HP-10-006-204-01650900/289
(BANDLI)
|
1310006204NRG24190620230063336
|
20/06/2023
|
Meena Ram
|
1310006204WL002780
|
Meena Ram
|
00462
|
UCBA0000762
|
3360
|
3360
|
Processed
|
28/06/2023
|
|
2802170106
|
|
MEENA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Shilai
|
HP-10-006-204-01650900/556
(BANDLI)
|
1310006204NRG24190620230063367
|
20/06/2023
|
Kalyan Singh
|
1310006204WL002781
|
Kalyan Singh
|
00462
|
UCBA0000762
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170004
|
|
KALYAN SINGH SO NAIN SINGH
|
UCO BANK(607066)
|
|
100
|
Shilai
|
HP-10-006-204-01650900/556
(BANDLI)
|
1310006204NRG24190620230063368
|
20/06/2023
|
Savita Devi
|
1310006204WL002781
|
Savita Devi
|
00462
|
UCBA0000762
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170104
|
|
SAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Shilai
|
HP-10-006-204-01650900/558
(BANDLI)
|
1310006204NRG24190620230063369
|
20/06/2023
|
Rinku
|
1310006204WL002781
|
Rinku
|
00462
|
UCBA0000762
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170103
|
|
RINKU SO NAIN SINGH
|
UCO BANK(607066)
|
|
102
|
Shilai
|
HP-10-006-204-01650900/559
(BANDLI)
|
1310006204NRG24190620230063371
|
20/06/2023
|
Atter Singh
|
1310006204WL002781
|
Atter Singh
|
00462
|
UCBA0000762
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170101
|
|
ATTAR SINGH S/O NAIN SINGH
|
UCO BANK(607066)
|
|
103
|
Shilai
|
HP-10-006-204-01650900/560
(BANDLI)
|
1310006204NRG24190620230063372
|
20/06/2023
|
Bhawano Devi
|
1310006204WL002781
|
Bhawano Devi
|
00462
|
UCBA0000762
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170102
|
|
BHAWANO DEVI WO NAIN SINGH
|
UCO BANK(607066)
|
|
104
|
Shilai
|
HP-10-006-204-01651400/409
(BANDLI)
|
1310006204NRG24190620230063344
|
20/06/2023
|
Mati Devi
|
1310006204WL002780
|
Mati Devi
|
00462
|
UCBA0000762
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170006
|
|
MATI DEVI WO SURAT SINGH
|
UCO BANK(607066)
|
|
105
|
Shilai
|
HP-10-006-204-01651600/582
(BANDLI)
|
1310006204NRG24190620230063348
|
20/06/2023
|
Jawahar Singh
|
1310006204WL002780
|
Jawahar Singh
|
00462
|
UCBA0000762
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802170008
|
|
JAWAHAR SINGH SO MEENA RAM
|
UCO BANK(607066)
|
|
106
|
Shilai
|
HP-10-006-210-01654200/460
(JHKANDO)
|
1310006231NRG24190620230063587
|
20/06/2023
|
Kewal Ram
|
1310006231WL002788
|
Kewal Ram
|
00462
|
UCBA0000762
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170105
|
|
KEWAL RAM SO KUNDAN SINGH
|
UCO BANK(607066)
|
|
107
|
Shilai
|
HP-10-006-210-01654200/666
(JHKANDO)
|
1310006210NRG24190620230063539
|
20/06/2023
|
Baru Ram
|
1310006210WL002787
|
Baru Ram
|
00462
|
UCBA0000762
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802170007
|
|
BARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Shilai
|
HP-10-006-210-01654200/671
(JHKANDO)
|
1310006210NRG24190620230063540
|
20/06/2023
|
Jeet Ram
|
1310006210WL002787
|
Jeet Ram
|
00462
|
UCBA0000762
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802170005
|
|
JEET RAM SO JATI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35552
|
35552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289943
|
289943
|
|
|
|
|
|
|
|