|
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
|
Tilordhar
|
HP-10-003-073-01646700/364
(BHAJAUN)
|
1310003000NRG23301020220093561
|
31/10/2022
|
Balbeer Singh
|
1310003WL008230
|
Balbeer Singh
|
00153
|
HPSC0000555
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579637964
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Tilordhar
|
HP-10-003-073-01646100/137
(BHAJAUN)
|
1310003073NRG23301020220093510
|
31/10/2022
|
Bijra Devi
|
1310003073WL008226
|
Bijra Devi
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579637965
|
|
BIJRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Tilordhar
|
HP-10-003-073-01646100/138
(BHAJAUN)
|
1310003073NRG23301020220093501
|
31/10/2022
|
GUMAN SINGH
|
1310003073WL008225
|
GUMAN SINGH
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579637986
|
|
GUMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Tilordhar
|
HP-10-003-073-01646100/184
(BHAJAUN)
|
1310003073NRG23301020220093511
|
31/10/2022
|
DEEP CHAND
|
1310003073WL008226
|
DEEP CHAND
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579638003
|
|
DEEP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Tilordhar
|
HP-10-003-073-01646100/224
(BHAJAUN)
|
1310003073NRG23301020220093466
|
31/10/2022
|
Tika Ram
|
1310003073WL008222
|
Tika Ram
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579637989
|
|
TIKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Tilordhar
|
HP-10-003-073-01646100/363
(BHAJAUN)
|
1310003000NRG23301020220093550
|
31/10/2022
|
Sohan Singh
|
1310003WL008230
|
Sohan Singh
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579638040
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Tilordhar
|
HP-10-003-073-01646100/373
(BHAJAUN)
|
1310003000NRG23301020220093551
|
31/10/2022
|
Santosh Devi
|
1310003WL008230
|
Santosh Devi
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579637966
|
|
SANTOSH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Tilordhar
|
HP-10-003-073-01646100/67
(BHAJAUN)
|
1310003000NRG23301020220093555
|
31/10/2022
|
RAJENDER SINGH BHARDWAJ
|
1310003WL008230
|
RAJENDER SINGH BHARDWAJ
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579637996
|
|
RAJENDER SINGH BHARDWAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Tilordhar
|
HP-10-003-073-01646100/78
(BHAJAUN)
|
1310003000NRG23301020220093557
|
31/10/2022
|
MADAN SINGH
|
1310003WL008230
|
MADAN SINGH
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579638006
|
|
MADAN singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Tilordhar
|
HP-10-003-073-01646100/82
(BHAJAUN)
|
1310003000NRG23301020220093559
|
31/10/2022
|
Tara Chand
|
1310003WL008230
|
Tara Chand
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579637992
|
|
TARA CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Tilordhar
|
HP-10-003-073-01646100/91
(BHAJAUN)
|
1310003000NRG23301020220093560
|
31/10/2022
|
Rattan Singh
|
1310003WL008230
|
Rattan Singh
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579637951
|
|
RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Tilordhar
|
HP-10-003-073-01646100/98
(BHAJAUN)
|
1310003073NRG23301020220093508
|
31/10/2022
|
LAYAK RAM
|
1310003073WL008225
|
LAYAK RAM
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579637985
|
|
LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Tilordhar
|
HP-10-003-073-01646100/98
(BHAJAUN)
|
1310003073NRG23301020220093509
|
31/10/2022
|
SORTO DEVI
|
1310003073WL008225
|
SORTO DEVI
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579638039
|
|
SURTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Tilordhar
|
HP-10-003-073-01646600/1
(BHAJAUN)
|
1310003073NRG23301020220093563
|
31/10/2022
|
Jai Pal
|
1310003073WL008231
|
Jai Pal
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579637962
|
|
JAI PAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Tilordhar
|
HP-10-003-073-01646600/102
(BHAJAUN)
|
1310003073NRG23301020220093537
|
31/10/2022
|
Shanti Devi
|
1310003073WL008229
|
Shanti Devi
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579638034
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Tilordhar
|
HP-10-003-073-01646600/109
(BHAJAUN)
|
1310003073NRG23301020220093465
|
31/10/2022
|
Suresh Chand
|
1310003073WL008221
|
Suresh Chand
|
00153
|
HPSC0000567
|
2447
|
2447
|
Processed
|
21/11/2022
|
|
6579638009
|
|
SURESH CHAND SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Tilordhar
|
HP-10-003-073-01646600/4
(BHAJAUN)
|
1310003073NRG23301020220093567
|
31/10/2022
|
Mata Ram
|
1310003073WL008231
|
Mata Ram
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579638010
|
|
MATA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Tilordhar
|
HP-10-003-073-01646600/42
(BHAJAUN)
|
1310003073NRG23301020220093498
|
31/10/2022
|
Surat Singh
|
1310003073WL008224
|
Surat Singh
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579638005
|
|
SURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Tilordhar
|
HP-10-003-073-01646600/6
(BHAJAUN)
|
1310003073NRG23301020220093569
|
31/10/2022
|
Rajesh Kumar
|
1310003073WL008231
|
Rajesh Kumar
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579637961
|
|
RAJESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Tilordhar
|
HP-10-003-073-01646600/9
(BHAJAUN)
|
1310003073NRG23301020220093570
|
31/10/2022
|
Rakesh
|
1310003073WL008231
|
Rakesh
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579637954
|
|
RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Tilordhar
|
HP-10-003-073-01646700/185
(BHAJAUN)
|
1310003073NRG23301020220093547
|
31/10/2022
|
Vidya Devi
|
1310003073WL008229
|
Vidya Devi
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579637968
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Tilordhar
|
HP-10-003-073-01646700/348
(BHAJAUN)
|
1310003073NRG23301020220093486
|
31/10/2022
|
Sunita Devi
|
1310003073WL008223
|
Sunita Devi
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579637972
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Tilordhar
|
HP-10-003-073-01646800/122
(BHAJAUN)
|
1310003073NRG23301020220093572
|
31/10/2022
|
Chander Mani
|
1310003073WL008231
|
Chander Mani
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579637948
|
|
MR CHANDER MANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tilordhar
|
HP-10-003-073-01646800/136
(BHAJAUN)
|
1310003073NRG23301020220093574
|
31/10/2022
|
Nirjla Devi
|
1310003073WL008231
|
Nirjla Devi
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579637970
|
|
NIRJALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Tilordhar
|
HP-10-003-073-01646800/19
(BHAJAUN)
|
1310003073NRG23301020220093500
|
31/10/2022
|
Deep Chand
|
1310003073WL008224
|
Deep Chand
|
00153
|
HPSC0000567
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579638031
|
|
DEEP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Tilordhar
|
HP-10-003-073-01646800/194
(BHAJAUN)
|
1310003073NRG23301020220093527
|
31/10/2022
|
Kundan Singh
|
1310003073WL008228
|
Kundan Singh
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579637949
|
|
KUNDAN SINGH S/O SUKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Tilordhar
|
HP-10-003-073-01646800/204
(BHAJAUN)
|
1310003073NRG23301020220093530
|
31/10/2022
|
Savita
|
1310003073WL008228
|
Savita
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579637971
|
|
SAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Tilordhar
|
HP-10-003-073-01646800/262
(BHAJAUN)
|
1310003073NRG23301020220093548
|
31/10/2022
|
Bhagmanti
|
1310003073WL008229
|
Bhagmanti
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579638033
|
|
BHAGMANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Tilordhar
|
HP-10-003-073-01646800/275
(BHAJAUN)
|
1310003073NRG23301020220093531
|
31/10/2022
|
Mehandi
|
1310003073WL008228
|
Mehandi
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579637975
|
|
MEHANDI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Tilordhar
|
HP-10-003-073-01646800/276
(BHAJAUN)
|
1310003073NRG23301020220093472
|
31/10/2022
|
Nrayan Singh
|
1310003073WL008222
|
Nrayan Singh
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579637945
|
|
NARAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Tilordhar
|
HP-10-003-073-01646800/352
(BHAJAUN)
|
1310003073NRG23301020220093575
|
31/10/2022
|
Sunita Devi
|
1310003073WL008231
|
Sunita Devi
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579637969
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Tilordhar
|
HP-10-003-073-01646800/366
(BHAJAUN)
|
1310003073NRG23301020220093475
|
31/10/2022
|
Sangita Devi
|
1310003073WL008222
|
Sangita Devi
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579638037
|
|
SANGITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Tilordhar
|
HP-10-003-073-01646800/392
(BHAJAUN)
|
1310003073NRG23301020220093532
|
31/10/2022
|
Babu Ram
|
1310003073WL008228
|
Babu Ram
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579637967
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Tilordhar
|
HP-10-003-073-01646800/397
(BHAJAUN)
|
1310003073NRG23301020220093477
|
31/10/2022
|
Chatter Singh
|
1310003073WL008222
|
Chatter Singh
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579637983
|
|
CHATTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Tilordhar
|
HP-10-003-073-01646800/48
(BHAJAUN)
|
1310003073NRG23301020220093482
|
31/10/2022
|
Narender Singh
|
1310003073WL008222
|
Narender Singh
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579637947
|
|
NARENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Tilordhar
|
HP-10-003-099-01645900/115
(KORGA)
|
1310003099NRG23301020220093347
|
31/10/2022
|
Dhanvir Singh
|
1310003099WL008210
|
Dhanvir Singh
|
00153
|
HPSC0000567
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579638004
|
|
DHANBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Tilordhar
|
HP-10-003-099-01645900/119
(KORGA)
|
1310003099NRG23301020220093348
|
31/10/2022
|
Mam Raj
|
1310003099WL008210
|
Mam Raj
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579637981
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Tilordhar
|
HP-10-003-099-01645900/211
(KORGA)
|
1310003099NRG23301020220093338
|
31/10/2022
|
Kanta Devi
|
1310003099WL008209
|
Kanta Devi
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579637953
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Tilordhar
|
HP-10-003-099-01645900/84
(KORGA)
|
1310003099NRG23301020220093353
|
31/10/2022
|
Leela Devi
|
1310003099WL008210
|
Leela Devi
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579637958
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Tilordhar
|
HP-10-003-099-01645900/84
(KORGA)
|
1310003099NRG23301020220093352
|
31/10/2022
|
Rangilal
|
1310003099WL008210
|
Rangilal
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579637946
|
|
RANGI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Tilordhar
|
HP-10-003-099-01646000/1
(KORGA)
|
1310003099NRG23301020220093358
|
31/10/2022
|
Lajo Devi
|
1310003099WL008211
|
Lajo Devi
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579638032
|
|
LAJO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Tilordhar
|
HP-10-003-099-01646000/100
(KORGA)
|
1310003099NRG23301020220093339
|
31/10/2022
|
Kuldeep Singh
|
1310003099WL008209
|
Kuldeep Singh
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579638011
|
|
KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Tilordhar
|
HP-10-003-099-01646000/103
(KORGA)
|
1310003099NRG23301020220093340
|
31/10/2022
|
Surat Singh
|
1310003099WL008209
|
Surat Singh
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579638041
|
|
SURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Tilordhar
|
HP-10-003-099-01646000/105
(KORGA)
|
1310003099NRG23301020220093373
|
31/10/2022
|
Ramesh Chand
|
1310003099WL008212
|
Ramesh Chand
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579637980
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Tilordhar
|
HP-10-003-099-01646000/109
(KORGA)
|
1310003099NRG23301020220093417
|
31/10/2022
|
Kamla Devi
|
1310003099WL008216
|
Kamla Devi
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579638036
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Tilordhar
|
HP-10-003-099-01646000/12
(KORGA)
|
1310003099NRG23301020220093395
|
31/10/2022
|
Surjeet Singh
|
1310003099WL008214
|
Surjeet Singh
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579637956
|
|
SURJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Tilordhar
|
HP-10-003-099-01646000/124
(KORGA)
|
1310003099NRG23301020220093359
|
31/10/2022
|
Ram lal
|
1310003099WL008211
|
Ram lal
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579637991
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Tilordhar
|
HP-10-003-099-01646000/126
(KORGA)
|
1310003099NRG23301020220093382
|
31/10/2022
|
Savitri Devi
|
1310003099WL008213
|
Savitri Devi
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579637963
|
|
SAVITRI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Tilordhar
|
HP-10-003-099-01646000/128
(KORGA)
|
1310003099NRG23301020220093439
|
31/10/2022
|
Nima Devi
|
1310003099WL008218
|
Nima Devi
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579637957
|
|
NIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Tilordhar
|
HP-10-003-099-01646000/130
(KORGA)
|
1310003099NRG23301020220093374
|
31/10/2022
|
Surender Singh
|
1310003099WL008212
|
Surender Singh
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579638008
|
|
SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Tilordhar
|
HP-10-003-099-01646000/134
(KORGA)
|
1310003099NRG23301020220093424
|
31/10/2022
|
Nisha Devi
|
1310003099WL008217
|
Nisha Devi
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579637976
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Tilordhar
|
HP-10-003-099-01646000/14
(KORGA)
|
1310003099NRG23301020220093355
|
31/10/2022
|
Bhagwan Singh
|
1310003099WL008210
|
Bhagwan Singh
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579637997
|
|
BHAGWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Tilordhar
|
HP-10-003-099-01646000/148
(KORGA)
|
1310003099NRG23301020220093440
|
31/10/2022
|
Deepa Ram
|
1310003099WL008218
|
Deepa Ram
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579637982
|
|
DEEPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Tilordhar
|
HP-10-003-099-01646000/152
(KORGA)
|
1310003099NRG23301020220093384
|
31/10/2022
|
Khatri Ram
|
1310003099WL008213
|
Khatri Ram
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579637960
|
|
KHATRI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Tilordhar
|
HP-10-003-099-01646000/157
(KORGA)
|
1310003099NRG23301020220093426
|
31/10/2022
|
Rishi Raj
|
1310003099WL008217
|
Rishi Raj
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579637994
|
|
RISHI RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Tilordhar
|
HP-10-003-099-01646000/16
(KORGA)
|
1310003099NRG23301020220093361
|
31/10/2022
|
Chamel Singh
|
1310003099WL008211
|
Chamel Singh
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579637999
|
|
CHAMEL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Tilordhar
|
HP-10-003-099-01646000/170
(KORGA)
|
1310003099NRG23301020220093428
|
31/10/2022
|
Babu Ram
|
1310003099WL008217
|
Babu Ram
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579637990
|
|
BABU RAM S/O SHIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Tilordhar
|
HP-10-003-099-01646000/181
(KORGA)
|
1310003099NRG23301020220093376
|
31/10/2022
|
Chananu
|
1310003099WL008212
|
Chananu
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579637959
|
|
CHANANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Tilordhar
|
HP-10-003-099-01646000/188
(KORGA)
|
1310003099NRG23301020220093385
|
31/10/2022
|
Shivanand
|
1310003099WL008213
|
Shivanand
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579638007
|
|
SHIVA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Tilordhar
|
HP-10-003-099-01646000/19
(KORGA)
|
1310003099NRG23301020220093363
|
31/10/2022
|
Daya Ram
|
1310003099WL008211
|
Daya Ram
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579638000
|
|
DAYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Tilordhar
|
HP-10-003-099-01646000/28
(KORGA)
|
1310003099NRG23301020220093401
|
31/10/2022
|
Rangi Lal
|
1310003099WL008214
|
Rangi Lal
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579637979
|
|
RANGI LAL S/O JAGAT SINGH
|
UCO BANK(607066)
|
|
62
|
Tilordhar
|
HP-10-003-099-01646000/5
(KORGA)
|
1310003099NRG23301020220093446
|
31/10/2022
|
Atter Singh
|
1310003099WL008218
|
Atter Singh
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579637950
|
|
ATAR SINGH
|
UCO BANK(607066)
|
|
63
|
Tilordhar
|
HP-10-003-099-01646000/52
(KORGA)
|
1310003099NRG23301020220093368
|
31/10/2022
|
Kapil Devi
|
1310003099WL008211
|
Kapil Devi
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579637952
|
|
KAPIL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Tilordhar
|
HP-10-003-099-01646000/53
(KORGA)
|
1310003099NRG23301020220093380
|
31/10/2022
|
Surender Singh
|
1310003099WL008212
|
Surender Singh
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579638001
|
|
SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Tilordhar
|
HP-10-003-099-01646000/54
(KORGA)
|
1310003099NRG23301020220093369
|
31/10/2022
|
Rattan Singh
|
1310003099WL008211
|
Rattan Singh
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579638035
|
|
RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Tilordhar
|
HP-10-003-099-01646000/58
(KORGA)
|
1310003099NRG23301020220093410
|
31/10/2022
|
Rajender Singh
|
1310003099WL008215
|
Rajender Singh
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579637995
|
|
RAJENDER SINGH
|
UCO BANK(607066)
|
|
67
|
Tilordhar
|
HP-10-003-099-01646000/58
(KORGA)
|
1310003099NRG23301020220093411
|
31/10/2022
|
Raksha Devi
|
1310003099WL008215
|
Raksha Devi
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579637978
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Tilordhar
|
HP-10-003-099-01646000/6
(KORGA)
|
1310003099NRG23301020220093404
|
31/10/2022
|
Satish
|
1310003099WL008214
|
Satish
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579638002
|
|
SATISH KAPOOR S/O KUNDAN SINGH
|
UCO BANK(607066)
|
|
69
|
Tilordhar
|
HP-10-003-099-01646000/72
(KORGA)
|
1310003099NRG23301020220093405
|
31/10/2022
|
Sunpa Devi
|
1310003099WL008214
|
Sunpa Devi
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579638038
|
|
SUNPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Tilordhar
|
HP-10-003-099-01646000/73
(KORGA)
|
1310003099NRG23301020220093370
|
31/10/2022
|
Suresh Chand
|
1310003099WL008211
|
Suresh Chand
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579637998
|
|
SURESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Tilordhar
|
HP-10-003-099-01646000/78
(KORGA)
|
1310003099NRG23301020220093448
|
31/10/2022
|
Neema Devi
|
1310003099WL008218
|
Neema Devi
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579637977
|
|
NEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Tilordhar
|
HP-10-003-099-01646000/79
(KORGA)
|
1310003099NRG23301020220093449
|
31/10/2022
|
Geeta Ram
|
1310003099WL008218
|
Geeta Ram
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579637984
|
|
GEETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Tilordhar
|
HP-10-003-099-01646000/95
(KORGA)
|
1310003099NRG23301020220093434
|
31/10/2022
|
Om Parkesh
|
1310003099WL008217
|
Om Parkesh
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579637993
|
|
MR OM PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tilordhar
|
HP-10-003-099-01646000/96
(KORGA)
|
1310003099NRG23301020220093346
|
31/10/2022
|
Raghuveer Singh
|
1310003099WL008209
|
Raghuveer Singh
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579637987
|
|
RAGHUVEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221231
|
221231
|
|
|
|
|
|
|
|
|
75
|
Tilordhar
|
HP-10-003-099-01646000/56
(KORGA)
|
1310003099NRG23301020220093345
|
31/10/2022
|
Salinder
|
1310003099WL008209
|
Salinder
|
00153
|
YESB0HPB567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579637955
|
|
SALINDER SINGH S/O ATMA RAM
|
UCO BANK(607066)
|
|
76
|
Tilordhar
|
HP-10-003-099-01646000/71
(KORGA)
|
1310003099NRG23301020220093391
|
31/10/2022
|
Shyama Devi
|
1310003099WL008213
|
Shyama Devi
|
00153
|
YESB0HPB567
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579637988
|
|
SHYAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
77
|
Tilordhar
|
HP-10-003-073-01646600/45
(BHAJAUN)
|
1310003073NRG23301020220093468
|
31/10/2022
|
Rajender
|
1310003073WL008222
|
Rajender
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579637973
|
|
RAJINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Tilordhar
|
HP-10-003-099-01646000/23
(KORGA)
|
1310003099NRG23301020220093387
|
31/10/2022
|
Asha Devi
|
1310003099WL008213
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579637974
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
79
|
Tilordhar
|
HP-10-003-099-01646000/34
(KORGA)
|
1310003099NRG23301020220093402
|
31/10/2022
|
Randeep Singh
|
1310003099WL008214
|
Randeep Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579638030
|
|
RANDEEP SINGH S/O MOHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9116
|
9116
|
|
|
|
|
|
|
|
|
80
|
Tilordhar
|
HP-10-003-073-01646700/348
(BHAJAUN)
|
1310003073NRG23301020220093485
|
31/10/2022
|
Inder Singh
|
1310003073WL008223
|
Inder Singh
|
00415
|
SBIN0003399
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579638013
|
|
AMAN UG INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
81
|
Tilordhar
|
HP-10-003-073-01646100/197
(BHAJAUN)
|
1310003073NRG23301020220093513
|
31/10/2022
|
GEETA RAM
|
1310003073WL008226
|
GEETA RAM
|
00415
|
SBIN0004589
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579638012
|
|
GEETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
82
|
Tilordhar
|
HP-10-003-073-01646100/243
(BHAJAUN)
|
1310003000NRG23301020220093549
|
31/10/2022
|
Kapil Kumar
|
1310003WL008230
|
Kapil Kumar
|
00462
|
UCBA0000863
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579637933
|
|
KAPIL SO JATTI RAM
|
UCO BANK(607066)
|
|
83
|
Tilordhar
|
HP-10-003-073-01646100/379
(BHAJAUN)
|
1310003073NRG23301020220093503
|
31/10/2022
|
Radha Devi
|
1310003073WL008225
|
Radha Devi
|
00462
|
UCBA0000863
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579637939
|
|
RADHA DEVI W/O SAHI RAM
|
UCO BANK(607066)
|
|
84
|
Tilordhar
|
HP-10-003-073-01646100/379
(BHAJAUN)
|
1310003073NRG23301020220093502
|
31/10/2022
|
Rahul
|
1310003073WL008225
|
Rahul
|
00462
|
UCBA0000863
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579637936
|
|
RAHUL SHARMA
|
UCO BANK(607066)
|
|
85
|
Tilordhar
|
HP-10-003-073-01646100/386
(BHAJAUN)
|
1310003073NRG23301020220093504
|
31/10/2022
|
Raja Ram
|
1310003073WL008225
|
Raja Ram
|
00462
|
UCBA0000863
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579638026
|
|
RAJA RAM S/O NAIN SINGH
|
UCO BANK(607066)
|
|
86
|
Tilordhar
|
HP-10-003-073-01646600/156
(BHAJAUN)
|
1310003073NRG23301020220093491
|
31/10/2022
|
Ranveer Singh
|
1310003073WL008224
|
Ranveer Singh
|
00462
|
UCBA0000863
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579638024
|
|
RANVEER SINGH
|
UCO BANK(607066)
|
|
87
|
Tilordhar
|
HP-10-003-073-01646600/25
(BHAJAUN)
|
1310003073NRG23301020220093494
|
31/10/2022
|
Satpal
|
1310003073WL008224
|
Satpal
|
00462
|
UCBA0000863
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579638028
|
|
SATPAL S/O BHAJIYA RAM
|
UCO BANK(607066)
|
|
88
|
Tilordhar
|
HP-10-003-073-01646600/29
(BHAJAUN)
|
1310003073NRG23301020220093564
|
31/10/2022
|
Jogender
|
1310003073WL008231
|
Jogender
|
00462
|
UCBA0000863
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579638015
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Tilordhar
|
HP-10-003-073-01646600/302
(BHAJAUN)
|
1310003073NRG23301020220093566
|
31/10/2022
|
Geeta Devi
|
1310003073WL008231
|
Geeta Devi
|
00462
|
UCBA0000863
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579637944
|
|
GEETA DEVI W/O KALYAN SINGH
|
UCO BANK(607066)
|
|
90
|
Tilordhar
|
HP-10-003-073-01646600/318
(BHAJAUN)
|
1310003073NRG23301020220093495
|
31/10/2022
|
Santosh
|
1310003073WL008224
|
Santosh
|
00462
|
UCBA0000863
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579638023
|
|
SANTOSH
|
UCO BANK(607066)
|
|
91
|
Tilordhar
|
HP-10-003-073-01646600/328
(BHAJAUN)
|
1310003073NRG23301020220093541
|
31/10/2022
|
Sher Singh
|
1310003073WL008229
|
Sher Singh
|
00462
|
UCBA0000863
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579637932
|
|
SHER SINGH S/O TULSI RAM
|
UCO BANK(607066)
|
|
92
|
Tilordhar
|
HP-10-003-073-01646600/329
(BHAJAUN)
|
1310003073NRG23301020220093542
|
31/10/2022
|
Anil Kumar
|
1310003073WL008229
|
Anil Kumar
|
00462
|
UCBA0000863
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579638047
|
|
ANIL SO JATTI RAM
|
UCO BANK(607066)
|
|
93
|
Tilordhar
|
HP-10-003-073-01646600/343
(BHAJAUN)
|
1310003073NRG23301020220093496
|
31/10/2022
|
Gulabi Devi
|
1310003073WL008224
|
Gulabi Devi
|
00462
|
UCBA0000863
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579637934
|
|
GULABI DEVI
|
UCO BANK(607066)
|
|
94
|
Tilordhar
|
HP-10-003-073-01646600/353
(BHAJAUN)
|
1310003073NRG23301020220093497
|
31/10/2022
|
Santosh Devi
|
1310003073WL008224
|
Santosh Devi
|
00462
|
UCBA0000863
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579637940
|
|
SANTOSH DEVI W/O BALBIR SINGH
|
UCO BANK(607066)
|
|
95
|
Tilordhar
|
HP-10-003-073-01646700/239
(BHAJAUN)
|
1310003073NRG23301020220093571
|
31/10/2022
|
Anil Kumar
|
1310003073WL008231
|
Anil Kumar
|
00462
|
UCBA0000863
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579638019
|
|
ANIL KUMAR SO KUNDAN SINGH
|
UCO BANK(607066)
|
|
96
|
Tilordhar
|
HP-10-003-073-01646700/251
(BHAJAUN)
|
1310003073NRG23301020220093484
|
31/10/2022
|
Bijra Devi
|
1310003073WL008223
|
Bijra Devi
|
00462
|
UCBA0000863
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579637941
|
|
BIJRA DEVI WO SHIV RAM
|
UCO BANK(607066)
|
|
97
|
Tilordhar
|
HP-10-003-073-01646700/251
(BHAJAUN)
|
1310003073NRG23301020220093483
|
31/10/2022
|
Vinod Kumar
|
1310003073WL008223
|
Vinod Kumar
|
00462
|
UCBA0000863
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579638044
|
|
VINOD KUMAR S/O SHIV RAM
|
UCO BANK(607066)
|
|
98
|
Tilordhar
|
HP-10-003-073-01646700/257
(BHAJAUN)
|
1310003073NRG23301020220093469
|
31/10/2022
|
Mamta Devi
|
1310003073WL008222
|
Mamta Devi
|
00462
|
UCBA0000863
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579637935
|
|
MAMTA DEVI W/O DINESH CHAND
|
UCO BANK(607066)
|
|
99
|
Tilordhar
|
HP-10-003-073-01646800/122
(BHAJAUN)
|
1310003073NRG23301020220093573
|
31/10/2022
|
Kiran
|
1310003073WL008231
|
Kiran
|
00462
|
UCBA0000863
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579638046
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
100
|
Tilordhar
|
HP-10-003-073-01646800/125
(BHAJAUN)
|
1310003073NRG23301020220093518
|
31/10/2022
|
Leela Devi
|
1310003073WL008227
|
Leela Devi
|
00462
|
UCBA0000863
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579638020
|
|
LEELA DEVI WO RATTAN SINGH
|
UCO BANK(607066)
|
|
101
|
Tilordhar
|
HP-10-003-073-01646800/174
(BHAJAUN)
|
1310003073NRG23301020220093487
|
31/10/2022
|
Nain Singh
|
1310003073WL008223
|
Nain Singh
|
00462
|
UCBA0000863
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579637937
|
|
NAIN SINGH
|
UCO BANK(607066)
|
|
102
|
Tilordhar
|
HP-10-003-073-01646800/34
(BHAJAUN)
|
1310003073NRG23301020220093474
|
31/10/2022
|
Sant Ram
|
1310003073WL008222
|
Sant Ram
|
00462
|
UCBA0000863
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579638045
|
|
SANT RAM SO SALAKU RAM
|
UCO BANK(607066)
|
|
103
|
Tilordhar
|
HP-10-003-073-01646800/394
(BHAJAUN)
|
1310003073NRG23301020220093522
|
31/10/2022
|
Beena Devi
|
1310003073WL008227
|
Beena Devi
|
00462
|
UCBA0000863
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579637938
|
|
BEENA DEVI
|
UCO BANK(607066)
|
|
104
|
Tilordhar
|
HP-10-003-073-01646800/394
(BHAJAUN)
|
1310003073NRG23301020220093521
|
31/10/2022
|
Tulsi Ram
|
1310003073WL008227
|
Tulsi Ram
|
00462
|
UCBA0000863
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579637930
|
|
TULSI RAM S/O CHAMEL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Tilordhar
|
HP-10-003-099-01645900/69
(KORGA)
|
1310003099NRG23301020220093350
|
31/10/2022
|
Hukmi Ram
|
1310003099WL008210
|
Hukmi Ram
|
00462
|
UCBA0000863
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579637931
|
|
HUKMI RAM SO MEEN SINGH
|
UCO BANK(607066)
|
|
106
|
Tilordhar
|
HP-10-003-099-01645900/70
(KORGA)
|
1310003099NRG23301020220093351
|
31/10/2022
|
Nita Ram
|
1310003099WL008210
|
Nita Ram
|
00462
|
UCBA0000863
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579638043
|
|
NITA RAM
|
UCO BANK(607066)
|
|
107
|
Tilordhar
|
HP-10-003-099-01645900/77
(KORGA)
|
1310003099NRG23301020220093408
|
31/10/2022
|
Ramesh
|
1310003099WL008215
|
Ramesh
|
00462
|
UCBA0000863
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579638018
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
Tilordhar
|
HP-10-003-099-01646000/10
(KORGA)
|
1310003099NRG23301020220093393
|
31/10/2022
|
Mitter Singh
|
1310003099WL008214
|
Mitter Singh
|
00462
|
UCBA0000863
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579638029
|
|
MITHER SINGH S/O JEET SINGH
|
UCO BANK(607066)
|
|
109
|
Tilordhar
|
HP-10-003-099-01646000/134
(KORGA)
|
1310003099NRG23301020220093354
|
31/10/2022
|
Mamraj
|
1310003099WL008210
|
Mamraj
|
00462
|
UCBA0000863
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579638027
|
|
MAMRAJ SO UDAI RAM
|
UCO BANK(607066)
|
|
110
|
Tilordhar
|
HP-10-003-099-01646000/138
(KORGA)
|
1310003099NRG23301020220093425
|
31/10/2022
|
Amar Singh
|
1310003099WL008217
|
Amar Singh
|
00462
|
UCBA0000863
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579638016
|
|
AMAR SINGH S/O BISHAN SINGH
|
UCO BANK(607066)
|
|
111
|
Tilordhar
|
HP-10-003-099-01646000/158
(KORGA)
|
1310003099NRG23301020220093427
|
31/10/2022
|
Raksha Devi
|
1310003099WL008217
|
Raksha Devi
|
00462
|
UCBA0000863
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579637942
|
|
RAKSHA DEVI W/O MATA RAM
|
UCO BANK(607066)
|
|
112
|
Tilordhar
|
HP-10-003-099-01646000/187
(KORGA)
|
1310003099NRG23301020220093429
|
31/10/2022
|
Anil Kumar
|
1310003099WL008217
|
Anil Kumar
|
00462
|
UCBA0000863
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579638048
|
|
ANIL KUMAR SO UDIA RAM
|
UCO BANK(607066)
|
|
113
|
Tilordhar
|
HP-10-003-099-01646000/187
(KORGA)
|
1310003099NRG23301020220093430
|
31/10/2022
|
Anita Devi
|
1310003099WL008217
|
Anita Devi
|
00462
|
UCBA0000863
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579638014
|
|
ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Tilordhar
|
HP-10-003-099-01646000/240
(KORGA)
|
1310003099NRG23301020220093365
|
31/10/2022
|
Dharam Singh
|
1310003099WL008211
|
Dharam Singh
|
00462
|
UCBA0000863
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579638021
|
|
DHARAM SINGH S/O SURAT SINGH
|
UCO BANK(607066)
|
|
115
|
Tilordhar
|
HP-10-003-099-01646000/7
(KORGA)
|
1310003099NRG23301020220093413
|
31/10/2022
|
Baldev Singh
|
1310003099WL008215
|
Baldev Singh
|
00462
|
UCBA0000863
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579638025
|
|
BALDEV SINGH S/O RAN SINGH
|
UCO BANK(607066)
|
|
116
|
Tilordhar
|
HP-10-003-099-01646000/8
(KORGA)
|
1310003099NRG23301020220093414
|
31/10/2022
|
Jagdeep Singh
|
1310003099WL008215
|
Jagdeep Singh
|
00462
|
UCBA0000863
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579638017
|
|
JAGDEEP SINGH S/O UDAY RAM
|
UCO BANK(607066)
|
|
117
|
Tilordhar
|
HP-10-003-099-01646000/88
(KORGA)
|
1310003099NRG23301020220093433
|
31/10/2022
|
Kiran Devi
|
1310003099WL008217
|
Kiran Devi
|
00462
|
UCBA0000863
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579637943
|
|
KIRAN DEVI W/O GANGA RAM
|
UCO BANK(607066)
|
|
118
|
Tilordhar
|
HP-10-003-099-01646000/93
(KORGA)
|
1310003099NRG23301020220093392
|
31/10/2022
|
Dhanvir Singh
|
1310003099WL008213
|
Dhanvir Singh
|
00462
|
UCBA0000863
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579638022
|
|
DHANVIR SINGH SO KHEUTA RAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
Tilordhar
|
HP-10-003-099-01646000/98
(KORGA)
|
1310003099NRG23301020220093435
|
31/10/2022
|
Asha Devi
|
1310003099WL008217
|
Asha Devi
|
00462
|
UCBA0000863
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579638042
|
|
ASHA DEVI W/O BABU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113420
|
113420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359031
|
359031
|
|
|
|
|
|
|
|