|
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-10-006-216-01650600/209
(KUNHT)
|
1310006216NRG23200920220073101
|
20/09/2022
|
RADHA CHAUHAN
|
1310006216WL006266
|
RADHA CHAUHAN
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463864
|
|
RADHA devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Shilai
|
HP-10-006-216-01650600/210
(KUNHT)
|
1310006216NRG23200920220073102
|
20/09/2022
|
DINESH
|
1310006216WL006266
|
DINESH
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463859
|
|
DINESH SO SH JAAGAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
Shilai
|
HP-10-006-220-01653500/101
(NAINI DHAR)
|
1310006220NRG23170920220071152
|
20/09/2022
|
PADMA DEVI
|
1310006220WL006109
|
PADMA DEVI
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463888
|
|
PADMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shilai
|
HP-10-006-220-01653500/105
(NAINI DHAR)
|
1310006220NRG23170920220071125
|
20/09/2022
|
JAINO DEVI
|
1310006220WL006106
|
JAINO DEVI
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463885
|
|
JAINO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Shilai
|
HP-10-006-220-01653500/112
(NAINI DHAR)
|
1310006220NRG23200920220072929
|
20/09/2022
|
BIR SINGH
|
1310006220WL006253
|
BIR SINGH
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463890
|
|
BIR SINGH
|
AXIS BANK(607153)
|
|
6
|
Shilai
|
HP-10-006-220-01653500/118
(NAINI DHAR)
|
1310006220NRG23170920220071154
|
20/09/2022
|
Nima Devi
|
1310006220WL006109
|
Nima Devi
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463912
|
|
NEEMA DEVI W/O SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Shilai
|
HP-10-006-220-01653500/130
(NAINI DHAR)
|
1310006220NRG23170920220071111
|
20/09/2022
|
Attro Devi
|
1310006220WL006104
|
Attro Devi
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463911
|
|
ATARO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Shilai
|
HP-10-006-220-01653500/132
(NAINI DHAR)
|
1310006220NRG23200920220072936
|
20/09/2022
|
RAJO DEVI
|
1310006220WL006254
|
RAJO DEVI
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463889
|
|
RAJO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Shilai
|
HP-10-006-220-01653500/140
(NAINI DHAR)
|
1310006220NRG23170920220071128
|
20/09/2022
|
DAULAT RAM
|
1310006220WL006106
|
DAULAT RAM
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463895
|
|
DAULAT RAM S/O RITHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Shilai
|
HP-10-006-220-01653500/142
(NAINI DHAR)
|
1310006220NRG23200920220072937
|
20/09/2022
|
KUNDAN SINGH
|
1310006220WL006254
|
KUNDAN SINGH
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463887
|
|
KUNDAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Shilai
|
HP-10-006-220-01653500/144
(NAINI DHAR)
|
1310006220NRG23170920220071129
|
20/09/2022
|
MINKI DEVI
|
1310006220WL006106
|
MINKI DEVI
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463863
|
|
MINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Shilai
|
HP-10-006-220-01653500/16
(NAINI DHAR)
|
1310006220NRG23200920220072994
|
20/09/2022
|
SUBASH
|
1310006220WL006258
|
SUBASH
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463861
|
|
SUBHASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Shilai
|
HP-10-006-220-01653500/161
(NAINI DHAR)
|
1310006220NRG23200920220072940
|
20/09/2022
|
Seeta Devi
|
1310006220WL006254
|
Seeta Devi
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463869
|
|
MRS SITA DEVI WO LAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Shilai
|
HP-10-006-220-01653500/17
(NAINI DHAR)
|
1310006220NRG23170920220071138
|
20/09/2022
|
JEET SINGH
|
1310006220WL006108
|
JEET SINGH
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463866
|
|
JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Shilai
|
HP-10-006-220-01653500/194
(NAINI DHAR)
|
1310006220NRG23200920220073006
|
20/09/2022
|
NARESH
|
1310006220WL006259
|
NARESH
|
00153
|
HPSC0000577
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932463891
|
|
NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Shilai
|
HP-10-006-220-01653500/196
(NAINI DHAR)
|
1310006220NRG23170920220071112
|
20/09/2022
|
RAJO DEVI
|
1310006220WL006104
|
RAJO DEVI
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463884
|
|
RAJO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Shilai
|
HP-10-006-220-01653500/199
(NAINI DHAR)
|
1310006220NRG23170920220071157
|
20/09/2022
|
DEEPO DEVI
|
1310006220WL006109
|
DEEPO DEVI
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463893
|
|
DEEPO DEVI W/O NARAYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Shilai
|
HP-10-006-220-01653500/199
(NAINI DHAR)
|
1310006220NRG23170920220071156
|
20/09/2022
|
NARAYAN SINGH
|
1310006220WL006109
|
NARAYAN SINGH
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463865
|
|
NARAYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Shilai
|
HP-10-006-220-01653500/2
(NAINI DHAR)
|
1310006220NRG23170920220071158
|
20/09/2022
|
GEETA DEVI
|
1310006220WL006109
|
GEETA DEVI
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463871
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Shilai
|
HP-10-006-220-01653500/2
(NAINI DHAR)
|
1310006220NRG23170920220071159
|
20/09/2022
|
LAYAK RAM
|
1310006220WL006109
|
LAYAK RAM
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463875
|
|
LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Shilai
|
HP-10-006-220-01653500/202
(NAINI DHAR)
|
1310006220NRG23200920220072995
|
20/09/2022
|
KHAJAN SINGH
|
1310006220WL006258
|
KHAJAN SINGH
|
00153
|
HPSC0000577
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932463873
|
|
KHAJAN SINGH RANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Shilai
|
HP-10-006-220-01653500/206
(NAINI DHAR)
|
1310006220NRG23200920220072997
|
20/09/2022
|
INDRA DEVI
|
1310006220WL006258
|
INDRA DEVI
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463896
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Shilai
|
HP-10-006-220-01653500/226
(NAINI DHAR)
|
1310006220NRG23200920220072999
|
20/09/2022
|
Ratti Ram
|
1310006220WL006258
|
Ratti Ram
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463902
|
|
RATI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Shilai
|
HP-10-006-220-01653500/237
(NAINI DHAR)
|
1310006220NRG23170920220071122
|
20/09/2022
|
KUMBIA RAM
|
1310006220WL006105
|
KUMBIA RAM
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463874
|
|
CHANAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Shilai
|
HP-10-006-220-01653500/239
(NAINI DHAR)
|
1310006220NRG23170920220071130
|
20/09/2022
|
Neema Devi
|
1310006220WL006106
|
Neema Devi
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463858
|
|
NEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Shilai
|
HP-10-006-220-01653500/257
(NAINI DHAR)
|
1310006220NRG23170920220071161
|
20/09/2022
|
MURTO DEVI
|
1310006220WL006109
|
MURTO DEVI
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463868
|
|
MURTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Shilai
|
HP-10-006-220-01653500/264
(NAINI DHAR)
|
1310006220NRG23200920220072942
|
20/09/2022
|
GEETA RAM
|
1310006220WL006254
|
GEETA RAM
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463886
|
|
GEETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Shilai
|
HP-10-006-220-01653500/27
(NAINI DHAR)
|
1310006220NRG23170920220071142
|
20/09/2022
|
BHAJJI DEVI
|
1310006220WL006108
|
BHAJJI DEVI
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463876
|
|
BHAJJI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Shilai
|
HP-10-006-220-01653500/27
(NAINI DHAR)
|
1310006220NRG23170920220071144
|
20/09/2022
|
DALEEP SINGH
|
1310006220WL006108
|
DALEEP SINGH
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463877
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Shilai
|
HP-10-006-220-01653500/277
(NAINI DHAR)
|
1310006220NRG23170920220071162
|
20/09/2022
|
Kanta Devi
|
1310006220WL006109
|
Kanta Devi
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463881
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Shilai
|
HP-10-006-220-01653500/282
(NAINI DHAR)
|
1310006220NRG23200920220072931
|
20/09/2022
|
Nikita
|
1310006220WL006253
|
Nikita
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463883
|
|
NIKITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Shilai
|
HP-10-006-220-01653500/293
(NAINI DHAR)
|
1310006220NRG23200920220073000
|
20/09/2022
|
Surender Singh
|
1310006220WL006258
|
Surender Singh
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463867
|
|
SURENDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Shilai
|
HP-10-006-220-01653500/315
(NAINI DHAR)
|
1310006220NRG23170920220071145
|
20/09/2022
|
Guddi Devi
|
1310006220WL006108
|
Guddi Devi
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463897
|
|
GUDDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Shilai
|
HP-10-006-220-01653500/331
(NAINI DHAR)
|
1310006220NRG23200920220072944
|
20/09/2022
|
Babu Ram
|
1310006220WL006254
|
Babu Ram
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463914
|
|
BABU RAM S/O JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Shilai
|
HP-10-006-220-01653500/332
(NAINI DHAR)
|
1310006220NRG23170920220071134
|
20/09/2022
|
Jagdish Kumar
|
1310006220WL006106
|
Jagdish Kumar
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463913
|
|
JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Shilai
|
HP-10-006-220-01653500/34
(NAINI DHAR)
|
1310006220NRG23200920220073002
|
20/09/2022
|
SUNDER SINGH
|
1310006220WL006258
|
SUNDER SINGH
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463903
|
|
SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Shilai
|
HP-10-006-220-01653500/34
(NAINI DHAR)
|
1310006220NRG23200920220073003
|
20/09/2022
|
Vinita Devi
|
1310006220WL006258
|
Vinita Devi
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463908
|
|
VINITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Shilai
|
HP-10-006-220-01653500/340
(NAINI DHAR)
|
1310006220NRG23200920220072946
|
20/09/2022
|
Kuldeep
|
1310006220WL006254
|
Kuldeep
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463899
|
|
KULDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Shilai
|
HP-10-006-220-01653500/340
(NAINI DHAR)
|
1310006220NRG23200920220072947
|
20/09/2022
|
Seema
|
1310006220WL006254
|
Seema
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463898
|
|
SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Shilai
|
HP-10-006-220-01653500/44
(NAINI DHAR)
|
1310006220NRG23200920220073005
|
20/09/2022
|
BHARAT SINGH
|
1310006220WL006258
|
BHARAT SINGH
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463882
|
|
BHARAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Shilai
|
HP-10-006-220-01653500/51
(NAINI DHAR)
|
1310006220NRG23200920220073011
|
20/09/2022
|
INDER SINGH
|
1310006220WL006259
|
INDER SINGH
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463894
|
|
INDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Shilai
|
HP-10-006-220-01653500/56
(NAINI DHAR)
|
1310006220NRG23170920220071135
|
20/09/2022
|
TULSI RAM
|
1310006220WL006106
|
TULSI RAM
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463872
|
|
TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Shilai
|
HP-10-006-220-01653500/6
(NAINI DHAR)
|
1310006220NRG23170920220071118
|
20/09/2022
|
Kanta Devi
|
1310006220WL006104
|
Kanta Devi
|
00153
|
HPSC0000577
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932463901
|
|
KANTA DEVI W/O AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Shilai
|
HP-10-006-220-01653500/66
(NAINI DHAR)
|
1310006220NRG23200920220073014
|
20/09/2022
|
MASTO DEVI
|
1310006220WL006259
|
MASTO DEVI
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463870
|
|
MASTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Shilai
|
HP-10-006-220-01653500/68
(NAINI DHAR)
|
1310006220NRG23170920220071136
|
20/09/2022
|
ROOP SINGH
|
1310006220WL006106
|
ROOP SINGH
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463862
|
|
ROOP SINGH AND JAGO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Shilai
|
HP-10-006-220-01653500/73
(NAINI DHAR)
|
1310006220NRG23170920220071119
|
20/09/2022
|
Bhim Singh
|
1310006220WL006104
|
Bhim Singh
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463907
|
|
BHIM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Shilai
|
HP-10-006-220-01653500/73
(NAINI DHAR)
|
1310006220NRG23170920220071120
|
20/09/2022
|
Savita Devi
|
1310006220WL006104
|
Savita Devi
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463910
|
|
SAVITA DEVI WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Shilai
|
HP-10-006-220-01653500/75
(NAINI DHAR)
|
1310006220NRG23200920220072932
|
20/09/2022
|
AMAR SINGH
|
1310006220WL006253
|
AMAR SINGH
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463879
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Shilai
|
HP-10-006-220-01653500/75
(NAINI DHAR)
|
1310006220NRG23200920220072933
|
20/09/2022
|
BABU RAM
|
1310006220WL006253
|
BABU RAM
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463880
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Shilai
|
HP-10-006-220-01653500/92
(NAINI DHAR)
|
1310006220NRG23200920220072981
|
20/09/2022
|
DURGA DEVI
|
1310006220WL006256
|
DURGA DEVI
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463892
|
|
DURGA DEVI W/O RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Shilai
|
HP-10-006-220-01653500/92
(NAINI DHAR)
|
1310006220NRG23170920220071151
|
20/09/2022
|
RATTAN SINGH
|
1310006220WL006108
|
RATTAN SINGH
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463878
|
|
RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Shilai
|
HP-10-006-220-01653500/99
(NAINI DHAR)
|
1310006220NRG23200920220072934
|
20/09/2022
|
MADAN SINGH
|
1310006220WL006253
|
MADAN SINGH
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463860
|
|
MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157728
|
157728
|
|
|
|
|
|
|
|
|
53
|
Shilai
|
HP-10-006-219-01650100/103
(MILLAH)
|
1310006219NRG23200920220073105
|
20/09/2022
|
Inder Singh
|
1310006219WL006267
|
Inder Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463904
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Shilai
|
HP-10-006-219-01650100/15
(MILLAH)
|
1310006219NRG23200920220073108
|
20/09/2022
|
Malo Devi
|
1310006219WL006267
|
Malo Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463917
|
|
MRS MALO DEVI WO SH MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Shilai
|
HP-10-006-219-01650100/300
(MILLAH)
|
1310006219NRG23200920220073110
|
20/09/2022
|
Daulat Ram
|
1310006219WL006267
|
Daulat Ram
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463905
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Shilai
|
HP-10-006-219-01650100/389
(MILLAH)
|
1310006219NRG23200920220073111
|
20/09/2022
|
Gian Singh
|
1310006219WL006267
|
Gian Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463900
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Shilai
|
HP-10-006-219-01650100/503
(MILLAH)
|
1310006219NRG23200920220073113
|
20/09/2022
|
Rattan Singh
|
1310006219WL006267
|
Rattan Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463909
|
|
MR RATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Shilai
|
HP-10-006-219-01650100/522
(MILLAH)
|
1310006219NRG23200920220073068
|
20/09/2022
|
Reena Devi
|
1310006219WL006264
|
Reena Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463916
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Shilai
|
HP-10-006-219-01650100/524
(MILLAH)
|
1310006219NRG23200920220073069
|
20/09/2022
|
Shama Devi
|
1310006219WL006264
|
Shama Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463906
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Shilai
|
HP-10-006-219-01650100/541
(MILLAH)
|
1310006219NRG23200920220073114
|
20/09/2022
|
Raino Devi
|
1310006219WL006267
|
Raino Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463915
|
|
MRS RAINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
61
|
Shilai
|
HP-10-006-216-01650600/187
(KUNHT)
|
1310006216NRG23200920220073086
|
20/09/2022
|
KEWAL RAM
|
1310006216WL006265
|
KEWAL RAM
|
00462
|
UCBA0000762
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463857
|
|
KEWAL RAM SO JAGAT SINGH
|
UCO BANK(607066)
|
|
62
|
Shilai
|
HP-10-006-216-01650600/209
(KUNHT)
|
1310006216NRG23200920220073100
|
20/09/2022
|
CHATTER SINGH
|
1310006216WL006266
|
CHATTER SINGH
|
00462
|
UCBA0000762
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932463856
|
|
CHATTAR SINGH SO SH JEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195888
|
195888
|
|
|
|
|
|
|
|