|
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-10-006-226-01653400/405
(SHAKHAULI)
|
1310006226NRG24210820230111673
|
22/08/2023
|
Layak Ram
|
1310006226WL005025
|
Layak Ram
|
00153
|
HPSC0000568
|
2676
|
2676
|
Processed
|
28/08/2023
|
|
4907885608
|
|
LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
2
|
Shilai
|
HP-10-006-226-01653300/117
(SHAKHAULI)
|
1310006226NRG24220820230111782
|
22/08/2023
|
Kamla Devi
|
1310006226WL005029
|
Kamla Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907885618
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Shilai
|
HP-10-006-226-01653300/133
(SHAKHAULI)
|
1310006226NRG24220820230111784
|
22/08/2023
|
Attro Devi
|
1310006226WL005029
|
Attro Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907885621
|
|
ATTRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shilai
|
HP-10-006-226-01653300/141
(SHAKHAULI)
|
1310006226NRG24220820230111785
|
22/08/2023
|
Inder Singh
|
1310006226WL005029
|
Inder Singh
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907885613
|
|
INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Shilai
|
HP-10-006-226-01653300/237
(SHAKHAULI)
|
1310006226NRG24220820230111787
|
22/08/2023
|
Mehindi Devi
|
1310006226WL005029
|
Mehindi Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907885663
|
|
MEHANDI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Shilai
|
HP-10-006-226-01653300/330
(SHAKHAULI)
|
1310006226NRG24220820230111788
|
22/08/2023
|
Suro Devi
|
1310006226WL005029
|
Suro Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907885662
|
|
SURO DEVI W/O DULA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Shilai
|
HP-10-006-226-01653300/35
(SHAKHAULI)
|
1310006226NRG24210820230111634
|
22/08/2023
|
Khanti Ram
|
1310006226WL005025
|
Khanti Ram
|
00153
|
HPSC0000577
|
2008
|
2008
|
Processed
|
28/08/2023
|
|
4907885612
|
|
KANTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Shilai
|
HP-10-006-226-01653300/68
(SHAKHAULI)
|
1310006226NRG24210820230111636
|
22/08/2023
|
Masto Devi
|
1310006226WL005025
|
Masto Devi
|
00153
|
HPSC0000577
|
2008
|
2008
|
Processed
|
28/08/2023
|
|
4907885617
|
|
MASTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Shilai
|
HP-10-006-226-01653300/68
(SHAKHAULI)
|
1310006226NRG24210820230111635
|
22/08/2023
|
Sunder Singh
|
1310006226WL005025
|
Sunder Singh
|
00153
|
HPSC0000577
|
2008
|
2008
|
Processed
|
28/08/2023
|
|
4907885645
|
|
SUNDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Shilai
|
HP-10-006-226-01653400/1
(SHAKHAULI)
|
1310006226NRG24210820230111637
|
22/08/2023
|
Utmo Devi
|
1310006226WL005025
|
Utmo Devi
|
00153
|
HPSC0000577
|
2383
|
2383
|
Processed
|
28/08/2023
|
|
4907885665
|
|
UTAMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Shilai
|
HP-10-006-226-01653400/100
(SHAKHAULI)
|
1310006226NRG24210820230111638
|
22/08/2023
|
Jamni Devi
|
1310006226WL005025
|
Jamni Devi
|
00153
|
HPSC0000577
|
2383
|
2383
|
Processed
|
28/08/2023
|
|
4907885639
|
|
JAMNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Shilai
|
HP-10-006-226-01653400/106
(SHAKHAULI)
|
1310006226NRG24210820230111639
|
22/08/2023
|
Bija Ram
|
1310006226WL005025
|
Bija Ram
|
00153
|
HPSC0000577
|
2237
|
2237
|
Processed
|
28/08/2023
|
|
4907885624
|
|
Bija ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Shilai
|
HP-10-006-226-01653400/106
(SHAKHAULI)
|
1310006226NRG24210820230111640
|
22/08/2023
|
Maina Devi
|
1310006226WL005025
|
Maina Devi
|
00153
|
HPSC0000577
|
2237
|
2237
|
Processed
|
28/08/2023
|
|
4907885660
|
|
MAINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Shilai
|
HP-10-006-226-01653400/109
(SHAKHAULI)
|
1310006226NRG24210820230111641
|
22/08/2023
|
Satya Devi
|
1310006226WL005025
|
Satya Devi
|
00153
|
HPSC0000577
|
2237
|
2237
|
Processed
|
28/08/2023
|
|
4907885648
|
|
Khatri Ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Shilai
|
HP-10-006-226-01653400/15
(SHAKHAULI)
|
1310006226NRG24220820230111790
|
22/08/2023
|
ASHA DEVI
|
1310006226WL005029
|
ASHA DEVI
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907885647
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Shilai
|
HP-10-006-226-01653400/15
(SHAKHAULI)
|
1310006226NRG24220820230111791
|
22/08/2023
|
Bhagat Ram
|
1310006226WL005029
|
Bhagat Ram
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907885614
|
|
BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Shilai
|
HP-10-006-226-01653400/155
(SHAKHAULI)
|
1310006226NRG24220820230111792
|
22/08/2023
|
Naryan Singh
|
1310006226WL005029
|
Naryan Singh
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907885635
|
|
NARAYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Shilai
|
HP-10-006-226-01653400/156
(SHAKHAULI)
|
1310006226NRG24220820230111793
|
22/08/2023
|
Daya Ram
|
1310006226WL005029
|
Daya Ram
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907885611
|
|
DAYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Shilai
|
HP-10-006-226-01653400/156
(SHAKHAULI)
|
1310006226NRG24220820230111794
|
22/08/2023
|
Janki Devi
|
1310006226WL005029
|
Janki Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907885646
|
|
JANKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Shilai
|
HP-10-006-226-01653400/163
(SHAKHAULI)
|
1310006226NRG24210820230111644
|
22/08/2023
|
Prthibha
|
1310006226WL005025
|
Prthibha
|
00153
|
HPSC0000577
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4907885633
|
|
PRATIBHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Shilai
|
HP-10-006-226-01653400/163
(SHAKHAULI)
|
1310006226NRG24210820230111643
|
22/08/2023
|
Rajo Devi
|
1310006226WL005025
|
Rajo Devi
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907885637
|
|
RAJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Shilai
|
HP-10-006-226-01653400/163
(SHAKHAULI)
|
1310006226NRG24210820230111642
|
22/08/2023
|
Sant Ram
|
1310006226WL005025
|
Sant Ram
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907885619
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Shilai
|
HP-10-006-226-01653400/166
(SHAKHAULI)
|
1310006226NRG24210820230111645
|
22/08/2023
|
Jalam Singh
|
1310006226WL005025
|
Jalam Singh
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907885622
|
|
JALAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Shilai
|
HP-10-006-226-01653400/170
(SHAKHAULI)
|
1310006226NRG24210820230111648
|
22/08/2023
|
Balo Devi
|
1310006226WL005025
|
Balo Devi
|
00153
|
HPSC0000577
|
2383
|
2383
|
Processed
|
28/08/2023
|
|
4907885626
|
|
BALO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Shilai
|
HP-10-006-226-01653400/170
(SHAKHAULI)
|
1310006226NRG24210820230111647
|
22/08/2023
|
Tika Ram
|
1310006226WL005025
|
Tika Ram
|
00153
|
HPSC0000577
|
2383
|
2383
|
Processed
|
28/08/2023
|
|
4907885628
|
|
TIKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Shilai
|
HP-10-006-226-01653400/19
(SHAKHAULI)
|
1310006226NRG24220820230111795
|
22/08/2023
|
JAYANTI DEVI
|
1310006226WL005029
|
JAYANTI DEVI
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907885669
|
|
JAYATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Shilai
|
HP-10-006-226-01653400/220
(SHAKHAULI)
|
1310006226NRG24210820230111649
|
22/08/2023
|
Indra Devi
|
1310006226WL005025
|
Indra Devi
|
00153
|
HPSC0000577
|
2383
|
2383
|
Processed
|
28/08/2023
|
|
4907885625
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Shilai
|
HP-10-006-226-01653400/23
(SHAKHAULI)
|
1310006226NRG24210820230111651
|
22/08/2023
|
Dula Ram
|
1310006226WL005025
|
Dula Ram
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907885636
|
|
dula RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Shilai
|
HP-10-006-226-01653400/230
(SHAKHAULI)
|
1310006226NRG24210820230111652
|
22/08/2023
|
Mansa Ram
|
1310006226WL005025
|
Mansa Ram
|
00153
|
HPSC0000577
|
3132
|
3132
|
Processed
|
28/08/2023
|
|
4907885641
|
|
MANSA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Shilai
|
HP-10-006-226-01653400/235
(SHAKHAULI)
|
1310006226NRG24210820230111519
|
22/08/2023
|
Atter Singh
|
1310006226WL005016
|
Atter Singh
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907885652
|
|
MR ATTER SINGH SO KUMBIA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Shilai
|
HP-10-006-226-01653400/235
(SHAKHAULI)
|
1310006226NRG24210820230111518
|
22/08/2023
|
Gita Devi
|
1310006226WL005016
|
Gita Devi
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907885642
|
|
GITA DEVI W/O GUMAN SINGH
|
UCO BANK(607066)
|
|
32
|
Shilai
|
HP-10-006-226-01653400/25
(SHAKHAULI)
|
1310006226NRG24210820230111655
|
22/08/2023
|
Sandeep Sharma
|
1310006226WL005025
|
Sandeep Sharma
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907885666
|
|
SANDEEP SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Shilai
|
HP-10-006-226-01653400/250
(SHAKHAULI)
|
1310006226NRG24210820230111656
|
22/08/2023
|
Daleep Singh
|
1310006226WL005025
|
Daleep Singh
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907885638
|
|
DALEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Shilai
|
HP-10-006-226-01653400/252
(SHAKHAULI)
|
1310006226NRG24210820230111658
|
22/08/2023
|
Narayan Singh
|
1310006226WL005025
|
Narayan Singh
|
00153
|
HPSC0000577
|
2383
|
2383
|
Processed
|
28/08/2023
|
|
4907885610
|
|
NARAYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Shilai
|
HP-10-006-226-01653400/265
(SHAKHAULI)
|
1310006226NRG24220820230111824
|
22/08/2023
|
Layak Ram
|
1310006226WL005030
|
Layak Ram
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907885664
|
|
LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Shilai
|
HP-10-006-226-01653400/276
(SHAKHAULI)
|
1310006226NRG24210820230111661
|
22/08/2023
|
Malo Devi
|
1310006226WL005025
|
Malo Devi
|
00153
|
HPSC0000577
|
2237
|
2237
|
Processed
|
28/08/2023
|
|
4907885657
|
|
MALO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Shilai
|
HP-10-006-226-01653400/276
(SHAKHAULI)
|
1310006226NRG24210820230111660
|
22/08/2023
|
Mohan Singh
|
1310006226WL005025
|
Mohan Singh
|
00153
|
HPSC0000577
|
2237
|
2237
|
Processed
|
28/08/2023
|
|
4907885620
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Shilai
|
HP-10-006-226-01653400/287
(SHAKHAULI)
|
1310006226NRG24210820230111662
|
22/08/2023
|
Daya Ram
|
1310006226WL005025
|
Daya Ram
|
00153
|
HPSC0000577
|
3132
|
3132
|
Processed
|
28/08/2023
|
|
4907885653
|
|
DAYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Shilai
|
HP-10-006-226-01653400/292
(SHAKHAULI)
|
1310006226NRG24210820230111663
|
22/08/2023
|
Anant Ram
|
1310006226WL005025
|
Anant Ram
|
00153
|
HPSC0000577
|
2383
|
2383
|
Processed
|
28/08/2023
|
|
4907885623
|
|
ANANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Shilai
|
HP-10-006-226-01653400/292
(SHAKHAULI)
|
1310006226NRG24210820230111664
|
22/08/2023
|
Rameshi Devi
|
1310006226WL005025
|
Rameshi Devi
|
00153
|
HPSC0000577
|
2383
|
2383
|
Processed
|
28/08/2023
|
|
4907885627
|
|
RAMESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Shilai
|
HP-10-006-226-01653400/314
(SHAKHAULI)
|
1310006226NRG24210820230111665
|
22/08/2023
|
Tara Devi
|
1310006226WL005025
|
Tara Devi
|
00153
|
HPSC0000577
|
2383
|
2383
|
Processed
|
28/08/2023
|
|
4907885659
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Shilai
|
HP-10-006-226-01653400/316
(SHAKHAULI)
|
1310006226NRG24220820230111797
|
22/08/2023
|
Shanti Devi
|
1310006226WL005029
|
Shanti Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907885630
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Shilai
|
HP-10-006-226-01653400/325
(SHAKHAULI)
|
1310006226NRG24220820230111826
|
22/08/2023
|
Rehano Devi
|
1310006226WL005030
|
Rehano Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907885631
|
|
RAHINO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Shilai
|
HP-10-006-226-01653400/325
(SHAKHAULI)
|
1310006226NRG24220820230111825
|
22/08/2023
|
Sunder Singh
|
1310006226WL005030
|
Sunder Singh
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907885609
|
|
SUNDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Shilai
|
HP-10-006-226-01653400/328
(SHAKHAULI)
|
1310006226NRG24220820230111828
|
22/08/2023
|
Sunita Devi
|
1310006226WL005030
|
Sunita Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907885661
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Shilai
|
HP-10-006-226-01653400/328
(SHAKHAULI)
|
1310006226NRG24220820230111827
|
22/08/2023
|
Suresh Kumar
|
1310006226WL005030
|
Suresh Kumar
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907885632
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Shilai
|
HP-10-006-226-01653400/339
(SHAKHAULI)
|
1310006226NRG24220820230111798
|
22/08/2023
|
Murto Devi
|
1310006226WL005029
|
Murto Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907885668
|
|
MURTO DEVI W/O BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Shilai
|
HP-10-006-226-01653400/350
(SHAKHAULI)
|
1310006226NRG24210820230111666
|
22/08/2023
|
Rati Ram
|
1310006226WL005025
|
Rati Ram
|
00153
|
HPSC0000577
|
3132
|
3132
|
Processed
|
28/08/2023
|
|
4907885629
|
|
RATI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Shilai
|
HP-10-006-226-01653400/360
(SHAKHAULI)
|
1310006226NRG24220820230111799
|
22/08/2023
|
Karuna Sharma
|
1310006226WL005029
|
Karuna Sharma
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907885670
|
|
MISS KARUNA SHARMA DO JAGAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
Shilai
|
HP-10-006-226-01653400/39
(SHAKHAULI)
|
1310006226NRG24210820230111670
|
22/08/2023
|
Bansi Ram
|
1310006226WL005025
|
Bansi Ram
|
00153
|
HPSC0000577
|
3132
|
3132
|
Processed
|
28/08/2023
|
|
4907885616
|
|
BANSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Shilai
|
HP-10-006-226-01653400/410
(SHAKHAULI)
|
1310006226NRG24220820230111800
|
22/08/2023
|
Sidhiya Ram
|
1310006226WL005029
|
Sidhiya Ram
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907885667
|
|
MR SIDHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Shilai
|
HP-10-006-226-01653400/50
(SHAKHAULI)
|
1310006226NRG24210820230111680
|
22/08/2023
|
Bhaji Devi
|
1310006226WL005025
|
Bhaji Devi
|
00153
|
HPSC0000577
|
2237
|
2237
|
Processed
|
28/08/2023
|
|
4907885640
|
|
BHAJJI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Shilai
|
HP-10-006-226-01653400/53
(SHAKHAULI)
|
1310006226NRG24220820230111801
|
22/08/2023
|
Chivani
|
1310006226WL005029
|
Chivani
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907885658
|
|
CHEEUNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Shilai
|
HP-10-006-226-01653400/61
(SHAKHAULI)
|
1310006226NRG24210820230111682
|
22/08/2023
|
Chandan Singh
|
1310006226WL005025
|
Chandan Singh
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907885615
|
|
CHANDAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Shilai
|
HP-10-006-226-01653400/62
(SHAKHAULI)
|
1310006226NRG24210820230111683
|
22/08/2023
|
Sahi Ram
|
1310006226WL005025
|
Sahi Ram
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907885634
|
|
SAHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Shilai
|
HP-10-006-226-01653400/75
(SHAKHAULI)
|
1310006226NRG24220820230111802
|
22/08/2023
|
Neelam
|
1310006226WL005029
|
Neelam
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907885656
|
|
NEELO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Shilai
|
HP-10-006-226-01653400/84
(SHAKHAULI)
|
1310006226NRG24210820230111685
|
22/08/2023
|
Kedo Devi
|
1310006226WL005025
|
Kedo Devi
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907885643
|
|
KEDO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Shilai
|
HP-10-006-226-01653400/84
(SHAKHAULI)
|
1310006226NRG24210820230111684
|
22/08/2023
|
Layak Ram
|
1310006226WL005025
|
Layak Ram
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907885644
|
|
LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166541
|
166541
|
|
|
|
|
|
|
|
|
59
|
Shilai
|
HP-10-006-226-01653400/408
(SHAKHAULI)
|
1310006226NRG24210820230111678
|
22/08/2023
|
Manish Kumar
|
1310006226WL005025
|
Manish Kumar
|
00415
|
SBIN0000686
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907885606
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
60
|
Shilai
|
HP-10-006-226-01653400/406
(SHAKHAULI)
|
1310006226NRG24210820230111675
|
22/08/2023
|
Pradeep
|
1310006226WL005025
|
Pradeep
|
00415
|
SBIN0001680
|
2676
|
2676
|
Processed
|
28/08/2023
|
|
4907885604
|
|
PRADEEP S/O LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Shilai
|
HP-10-006-226-01653400/407
(SHAKHAULI)
|
1310006226NRG24210820230111677
|
22/08/2023
|
Ranjana Sharma
|
1310006226WL005025
|
Ranjana Sharma
|
00415
|
SBIN0001680
|
2676
|
2676
|
Processed
|
28/08/2023
|
|
4907885605
|
|
MS RANJANA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5352
|
5352
|
|
|
|
|
|
|
|
|
62
|
Shilai
|
HP-10-006-226-01653300/117
(SHAKHAULI)
|
1310006226NRG24220820230111783
|
22/08/2023
|
Mohanlal
|
1310006226WL005029
|
Mohanlal
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907885649
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Shilai
|
HP-10-006-226-01653300/20
(SHAKHAULI)
|
1310006226NRG24220820230111786
|
22/08/2023
|
Layak Ram
|
1310006226WL005029
|
Layak Ram
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907885654
|
|
LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Shilai
|
HP-10-006-226-01653400/25
(SHAKHAULI)
|
1310006226NRG24210820230111654
|
22/08/2023
|
Layak Ram
|
1310006226WL005025
|
Layak Ram
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907885650
|
|
MR LAYAK RAM SO SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Shilai
|
HP-10-006-226-01653400/26
(SHAKHAULI)
|
1310006226NRG24210820230111659
|
22/08/2023
|
Sis Ram
|
1310006226WL005025
|
Sis Ram
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907885651
|
|
MR SIS RAM SO SAHIBU RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Shilai
|
HP-10-006-226-01653400/383
(SHAKHAULI)
|
1310006226NRG24210820230111669
|
22/08/2023
|
Gopal Singh
|
1310006226WL005025
|
Gopal Singh
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907885607
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Shilai
|
HP-10-006-226-01653400/392
(SHAKHAULI)
|
1310006226NRG24210820230111671
|
22/08/2023
|
Gopal Sharma
|
1310006226WL005025
|
Gopal Sharma
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907885671
|
|
GOPAL SHARMA SO SEES RAM
|
UCO BANK(607066)
|
|
68
|
Shilai
|
HP-10-006-226-01653400/58
(SHAKHAULI)
|
1310006226NRG24210820230111681
|
22/08/2023
|
Chhuma Devi
|
1310006226WL005025
|
Chhuma Devi
|
00415
|
SBIN0050438
|
2383
|
2383
|
Processed
|
28/08/2023
|
|
4907885655
|
|
CHUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22543
|
22543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200472
|
200472
|
|
|
|
|
|
|
|