|
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
|
Sangrah
|
HP-10-005-184-01573600/512
(LANACHETA)
|
1310005184NRG24200120240237082
|
20/01/2024
|
KAMAL RAJ
|
1310005184WL010305
|
KAMAL RAJ
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230529
|
|
KAMAL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Sangrah
|
HP-10-005-184-01572900/6
(LANACHETA)
|
1310005184NRG24200120240237052
|
20/01/2024
|
Ashok Kumar
|
1310005184WL010305
|
Ashok Kumar
|
00153
|
HPSC0000571
|
1960
|
1960
|
Processed
|
07/02/2024
|
|
0206230535
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sangrah
|
HP-10-005-184-01572900/6
(LANACHETA)
|
1310005184NRG24200120240237051
|
20/01/2024
|
Suman
|
1310005184WL010305
|
Suman
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230547
|
|
SUMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Sangrah
|
HP-10-005-184-01572900/7
(LANACHETA)
|
1310005184NRG24200120240237054
|
20/01/2024
|
RAMESH
|
1310005184WL010305
|
RAMESH
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230545
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Sangrah
|
HP-10-005-184-01573000/120
(LANACHETA)
|
1310005184NRG24200120240237055
|
20/01/2024
|
ANJNA
|
1310005184WL010305
|
ANJNA
|
00153
|
HPSC0000571
|
1960
|
1960
|
Processed
|
07/02/2024
|
|
0206230564
|
|
ANJANA WO DINESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Sangrah
|
HP-10-005-184-01573000/210
(LANACHETA)
|
1310005184NRG24200120240237121
|
20/01/2024
|
KRISHNA DEVI
|
1310005184WL010306
|
KRISHNA DEVI
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230569
|
|
KRISHNA KUMARI D/O SH.KALYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Sangrah
|
HP-10-005-184-01573000/210
(LANACHETA)
|
1310005184NRG24200120240237120
|
20/01/2024
|
ONKAR SINGH
|
1310005184WL010306
|
ONKAR SINGH
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230570
|
|
ONKAR SINGH S/O SH MEEN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Sangrah
|
HP-10-005-184-01573000/217
(LANACHETA)
|
1310005184NRG24200120240237124
|
20/01/2024
|
PRIYANKA
|
1310005184WL010306
|
PRIYANKA
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230586
|
|
PRIYANKA PUNDIR W/O SH ANIL CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Sangrah
|
HP-10-005-184-01573000/270
(LANACHETA)
|
1310005184NRG24200120240237057
|
20/01/2024
|
ANJNA DEVI
|
1310005184WL010305
|
ANJNA DEVI
|
00153
|
HPSC0000571
|
1960
|
1960
|
Processed
|
07/02/2024
|
|
0206230577
|
|
ANJNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sangrah
|
HP-10-005-184-01573000/283
(LANACHETA)
|
1310005184NRG24200120240237125
|
20/01/2024
|
KAMAL RAJ
|
1310005184WL010306
|
KAMAL RAJ
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230551
|
|
KAMAL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sangrah
|
HP-10-005-184-01573000/302
(LANACHETA)
|
1310005184NRG24200120240237027
|
20/01/2024
|
JAG MOHAN
|
1310005184WL010303
|
JAG MOHAN
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230584
|
|
JAGMOHAN singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Sangrah
|
HP-10-005-184-01573000/302
(LANACHETA)
|
1310005184NRG24200120240237028
|
20/01/2024
|
KAMLESH
|
1310005184WL010303
|
KAMLESH
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230579
|
|
KAMLESH DEVI W/O SH JAGMOHAN CHAUH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Sangrah
|
HP-10-005-184-01573000/303
(LANACHETA)
|
1310005184NRG24200120240237029
|
20/01/2024
|
DEVENDER
|
1310005184WL010303
|
DEVENDER
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230582
|
|
DEVENDER S/O SH RATTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Sangrah
|
HP-10-005-184-01573000/303
(LANACHETA)
|
1310005184NRG24200120240237030
|
20/01/2024
|
MANJUSHA
|
1310005184WL010303
|
MANJUSHA
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230578
|
|
MANJUSHA DEVI W/O SH DEVENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Sangrah
|
HP-10-005-184-01573000/304
(LANACHETA)
|
1310005184NRG24200120240237032
|
20/01/2024
|
ANILA DEVI
|
1310005184WL010303
|
ANILA DEVI
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230580
|
|
ANILA DEVI W/O SH JAGDISH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Sangrah
|
HP-10-005-184-01573000/304
(LANACHETA)
|
1310005184NRG24200120240237031
|
20/01/2024
|
JAGDISH
|
1310005184WL010303
|
JAGDISH
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230581
|
|
JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Sangrah
|
HP-10-005-184-01573000/307
(LANACHETA)
|
1310005184NRG24200120240237058
|
20/01/2024
|
AMAR SINGH
|
1310005184WL010305
|
AMAR SINGH
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230537
|
|
Amar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Sangrah
|
HP-10-005-184-01573000/313
(LANACHETA)
|
1310005184NRG24200120240237126
|
20/01/2024
|
NARAIN SINGH
|
1310005184WL010306
|
NARAIN SINGH
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230589
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sangrah
|
HP-10-005-184-01573000/330
(LANACHETA)
|
1310005184NRG24200120240237059
|
20/01/2024
|
RAJPAL CHAUHAN
|
1310005184WL010305
|
RAJPAL CHAUHAN
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230555
|
|
RAJ PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Sangrah
|
HP-10-005-184-01573000/338
(LANACHETA)
|
1310005184NRG24200120240237060
|
20/01/2024
|
ASHOK KUMAR
|
1310005184WL010305
|
ASHOK KUMAR
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230588
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sangrah
|
HP-10-005-184-01573000/338
(LANACHETA)
|
1310005184NRG24200120240237127
|
20/01/2024
|
VINOD
|
1310005184WL010306
|
VINOD
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230552
|
|
MRS VINOD VINOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sangrah
|
HP-10-005-184-01573000/340
(LANACHETA)
|
1310005184NRG24200120240237009
|
20/01/2024
|
BRIZ MOHAN
|
1310005184WL010302
|
BRIZ MOHAN
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230561
|
|
BRIJ MOHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Sangrah
|
HP-10-005-184-01573000/340
(LANACHETA)
|
1310005184NRG24200120240237010
|
20/01/2024
|
SATYA PAL
|
1310005184WL010302
|
SATYA PAL
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230563
|
|
SATPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Sangrah
|
HP-10-005-184-01573000/346
(LANACHETA)
|
1310005184NRG24200120240237129
|
20/01/2024
|
Asha Devi
|
1310005184WL010306
|
Asha Devi
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230532
|
|
Asha Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sangrah
|
HP-10-005-184-01573000/346
(LANACHETA)
|
1310005184NRG24200120240237061
|
20/01/2024
|
RAHUL TOMAR
|
1310005184WL010305
|
RAHUL TOMAR
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230560
|
|
MR RAHUL TOMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sangrah
|
HP-10-005-184-01573000/346
(LANACHETA)
|
1310005184NRG24200120240237128
|
20/01/2024
|
RAM SWAROOP
|
1310005184WL010306
|
RAM SWAROOP
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230558
|
|
RAM SWROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sangrah
|
HP-10-005-184-01573000/350
(LANACHETA)
|
1310005184NRG24200120240237063
|
20/01/2024
|
Ravita Kumari
|
1310005184WL010305
|
Ravita Kumari
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230541
|
|
RAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sangrah
|
HP-10-005-184-01573000/350
(LANACHETA)
|
1310005184NRG24200120240237062
|
20/01/2024
|
SANDEEP TOMAR
|
1310005184WL010305
|
SANDEEP TOMAR
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230585
|
|
SANDEEP TOMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Sangrah
|
HP-10-005-184-01573000/38
(LANACHETA)
|
1310005184NRG24200120240237065
|
20/01/2024
|
ASHOK
|
1310005184WL010305
|
ASHOK
|
00153
|
HPSC0000571
|
1960
|
1960
|
Processed
|
07/02/2024
|
|
0206230562
|
|
ASHOK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Sangrah
|
HP-10-005-184-01573000/38
(LANACHETA)
|
1310005184NRG24200120240237064
|
20/01/2024
|
RAMA NAND
|
1310005184WL010305
|
RAMA NAND
|
00153
|
HPSC0000571
|
1960
|
1960
|
Processed
|
07/02/2024
|
|
0206230571
|
|
MR RAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sangrah
|
HP-10-005-184-01573000/398
(LANACHETA)
|
1310005184NRG24200120240237130
|
20/01/2024
|
ARVIND CHAUHAN
|
1310005184WL010306
|
ARVIND CHAUHAN
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230557
|
|
ARVIND CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Sangrah
|
HP-10-005-184-01573000/398
(LANACHETA)
|
1310005184NRG24200120240237131
|
20/01/2024
|
SUSHEELA DEVI
|
1310005184WL010306
|
SUSHEELA DEVI
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230533
|
|
SUSHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Sangrah
|
HP-10-005-184-01573000/4
(LANACHETA)
|
1310005184NRG24200120240237066
|
20/01/2024
|
TAPENDER
|
1310005184WL010305
|
TAPENDER
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230565
|
|
MR TAPENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sangrah
|
HP-10-005-184-01573000/40
(LANACHETA)
|
1310005184NRG24200120240237067
|
20/01/2024
|
ASHWANI RANA
|
1310005184WL010305
|
ASHWANI RANA
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230554
|
|
ASHWANI RANA S/O SH NARAYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Sangrah
|
HP-10-005-184-01573000/48
(LANACHETA)
|
1310005184NRG24200120240237133
|
20/01/2024
|
KAMAL RAJ
|
1310005184WL010306
|
KAMAL RAJ
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230574
|
|
KAMAL RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Sangrah
|
HP-10-005-184-01573000/48
(LANACHETA)
|
1310005184NRG24200120240237134
|
20/01/2024
|
SUDERSHNA
|
1310005184WL010306
|
SUDERSHNA
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230543
|
|
SUDERSHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Sangrah
|
HP-10-005-184-01573000/535
(LANACHETA)
|
1310005184NRG24200120240237069
|
20/01/2024
|
MORDHWAJ
|
1310005184WL010305
|
MORDHWAJ
|
00153
|
HPSC0000571
|
1960
|
1960
|
Processed
|
07/02/2024
|
|
0206230568
|
|
MORDHAWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sangrah
|
HP-10-005-184-01573000/535
(LANACHETA)
|
1310005184NRG24200120240237070
|
20/01/2024
|
TRIPTA DEVI
|
1310005184WL010305
|
TRIPTA DEVI
|
00153
|
HPSC0000571
|
1960
|
1960
|
Processed
|
07/02/2024
|
|
0206230566
|
|
TRIPTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sangrah
|
HP-10-005-184-01573000/594
(LANACHETA)
|
1310005184NRG24200120240237033
|
20/01/2024
|
DINESH KUMAR
|
1310005184WL010303
|
DINESH KUMAR
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230559
|
|
DINESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Sangrah
|
HP-10-005-184-01573000/594
(LANACHETA)
|
1310005184NRG24200120240237034
|
20/01/2024
|
JAI WANTI DEVI
|
1310005184WL010303
|
JAI WANTI DEVI
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230531
|
|
JAI WATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Sangrah
|
HP-10-005-184-01573000/597
(LANACHETA)
|
1310005184NRG24200120240237071
|
20/01/2024
|
PROMILA
|
1310005184WL010305
|
PROMILA
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230542
|
|
PROMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Sangrah
|
HP-10-005-184-01573000/619
(LANACHETA)
|
1310005184NRG24200120240237072
|
20/01/2024
|
SURESH KUMAR
|
1310005184WL010305
|
SURESH KUMAR
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230587
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sangrah
|
HP-10-005-184-01573000/65
(LANACHETA)
|
1310005184NRG24200120240237073
|
20/01/2024
|
POONAM
|
1310005184WL010305
|
POONAM
|
00153
|
HPSC0000571
|
1960
|
1960
|
Processed
|
07/02/2024
|
|
0206230572
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sangrah
|
HP-10-005-184-01573000/95
(LANACHETA)
|
1310005184NRG24200120240237074
|
20/01/2024
|
TULA RAM
|
1310005184WL010305
|
TULA RAM
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230534
|
|
TULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sangrah
|
HP-10-005-184-01573100/430
(LANACHETA)
|
1310005184NRG24200120240237135
|
20/01/2024
|
ROOP LAL
|
1310005184WL010306
|
ROOP LAL
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230530
|
|
ROOP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Sangrah
|
HP-10-005-184-01573300/365
(LANACHETA)
|
1310005184NRG24200120240237075
|
20/01/2024
|
AJEET TOMAR
|
1310005184WL010305
|
AJEET TOMAR
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230583
|
|
AJEET TOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sangrah
|
HP-10-005-184-01573300/480
(LANACHETA)
|
1310005184NRG24200120240237077
|
20/01/2024
|
ANAND TOMAR
|
1310005184WL010305
|
ANAND TOMAR
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230553
|
|
ANAND TOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sangrah
|
HP-10-005-184-01573600/109
(LANACHETA)
|
1310005184NRG24200120240237078
|
20/01/2024
|
DINESH KUMAR
|
1310005184WL010305
|
DINESH KUMAR
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230573
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Sangrah
|
HP-10-005-184-01573600/110
(LANACHETA)
|
1310005184NRG24200120240237011
|
20/01/2024
|
ARJUN SINGH
|
1310005184WL010302
|
ARJUN SINGH
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230556
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sangrah
|
HP-10-005-184-01573600/110
(LANACHETA)
|
1310005184NRG24200120240237012
|
20/01/2024
|
KIRAN DEVI
|
1310005184WL010302
|
KIRAN DEVI
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230576
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sangrah
|
HP-10-005-184-01573600/386
(LANACHETA)
|
1310005184NRG24200120240237013
|
20/01/2024
|
MOHAN LAL
|
1310005184WL010302
|
MOHAN LAL
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230549
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Sangrah
|
HP-10-005-184-01573600/386
(LANACHETA)
|
1310005184NRG24200120240237014
|
20/01/2024
|
TARA DEVI
|
1310005184WL010302
|
TARA DEVI
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230550
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sangrah
|
HP-10-005-184-01573600/393
(LANACHETA)
|
1310005184NRG24200120240237079
|
20/01/2024
|
PRITHVI RAJ
|
1310005184WL010305
|
PRITHVI RAJ
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230538
|
|
PRITHVI RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Sangrah
|
HP-10-005-184-01573600/393
(LANACHETA)
|
1310005184NRG24200120240237080
|
20/01/2024
|
SANTOSH DEVI
|
1310005184WL010305
|
SANTOSH DEVI
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230546
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Sangrah
|
HP-10-005-184-01573600/394
(LANACHETA)
|
1310005184NRG24200120240237081
|
20/01/2024
|
VIPAN
|
1310005184WL010305
|
VIPAN
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230567
|
|
VIPIN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Sangrah
|
HP-10-005-184-01573600/396
(LANACHETA)
|
1310005184NRG24200120240237015
|
20/01/2024
|
DAYA RAM
|
1310005184WL010302
|
DAYA RAM
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230548
|
|
DAYA RAM S/O SH JIWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Sangrah
|
HP-10-005-184-01573600/511
(LANACHETA)
|
1310005184NRG24200120240237016
|
20/01/2024
|
BRIJ MOHAN
|
1310005184WL010302
|
BRIJ MOHAN
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230540
|
|
BRIJ MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sangrah
|
HP-10-005-184-01573600/512
(LANACHETA)
|
1310005184NRG24200120240237083
|
20/01/2024
|
Aman
|
1310005184WL010305
|
Aman
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230539
|
|
AMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sangrah
|
HP-10-005-184-01573600/545
(LANACHETA)
|
1310005184NRG24200120240237084
|
20/01/2024
|
RAJESH KUMAR
|
1310005184WL010305
|
RAJESH KUMAR
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230544
|
|
RAJESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Sangrah
|
HP-10-005-184-01573600/62
(LANACHETA)
|
1310005184NRG24200120240237017
|
20/01/2024
|
SEVAK RAM
|
1310005184WL010302
|
SEVAK RAM
|
00153
|
HPSC0000571
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230536
|
|
SEWAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187040
|
187040
|
|
|
|
|
|
|
|
|
61
|
Sangrah
|
HP-10-005-184-01573000/217
(LANACHETA)
|
1310005184NRG24200120240237123
|
20/01/2024
|
ANIL CHAUHAN
|
1310005184WL010306
|
ANIL CHAUHAN
|
00415
|
SBIN0009087
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206230575
|
|
ANIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193760
|
193760
|
|
|
|
|
|
|
|