|
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
|
Kalpa
|
HP-05-001-013-01975800/666
(PANGI)
|
1305001000NRG25180520240005297
|
18/05/2024
|
Indu Bala
|
1305001WL000638
|
Indu Bala
|
00153
|
HPSC0000253
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4224819855
|
|
INDU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
2
|
Kalpa
|
HP-05-001-013-01975800/647
(PANGI)
|
1305001000NRG25180520240005296
|
18/05/2024
|
Jai Lalita
|
1305001WL000638
|
Jai Lalita
|
00153
|
HPSC0000254
|
4425
|
4425
|
Processed
|
22/05/2024
|
|
4224819856
|
|
MISS JAI LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4425
|
4425
|
|
|
|
|
|
|
|
|
3
|
Kalpa
|
HP-05-001-013-01975800/146-A
(PANGI)
|
1305001000NRG25180520240005261
|
18/05/2024
|
CHHERING DOLMA
|
1305001WL000636
|
CHHERING DOLMA
|
00153
|
HPSC0000256
|
3780
|
3780
|
Processed
|
22/05/2024
|
|
4224819868
|
|
CHHERING DOLMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kalpa
|
HP-05-001-013-01975800/147
(PANGI)
|
1305001000NRG25180520240005273
|
18/05/2024
|
SAH DEVI
|
1305001WL000638
|
SAH DEVI
|
00153
|
HPSC0000256
|
4425
|
4425
|
Processed
|
22/05/2024
|
|
4224819871
|
|
SAH DEVI W/O DEEP SAGAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Kalpa
|
HP-05-001-013-01975800/150
(PANGI)
|
1305001000NRG25180520240005322
|
18/05/2024
|
BHAG ZIN
|
1305001WL000640
|
BHAG ZIN
|
00153
|
HPSC0000256
|
3835
|
3835
|
Processed
|
22/05/2024
|
|
4224819892
|
|
BHAG JIN
|
GENERAL POST OFFICE(607245)
|
|
6
|
Kalpa
|
HP-05-001-013-01975800/151
(PANGI)
|
1305001000NRG25180520240005323
|
18/05/2024
|
RAKESH KUMARI
|
1305001WL000640
|
RAKESH KUMARI
|
00153
|
HPSC0000256
|
4425
|
4425
|
Processed
|
22/05/2024
|
|
4224819925
|
|
RAKESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Kalpa
|
HP-05-001-013-01975800/158
(PANGI)
|
1305001000NRG25180520240005324
|
18/05/2024
|
VIDYA BAGATI
|
1305001WL000640
|
VIDYA BAGATI
|
00153
|
HPSC0000256
|
4425
|
4425
|
Processed
|
22/05/2024
|
|
4224819875
|
|
VIDYA BHAGTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kalpa
|
HP-05-001-013-01975800/159
(PANGI)
|
1305001000NRG25180520240005262
|
18/05/2024
|
GANGA SAI
|
1305001WL000636
|
GANGA SAI
|
00153
|
HPSC0000256
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4224819893
|
|
GANGA SAI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Kalpa
|
HP-05-001-013-01975800/166
(PANGI)
|
1305001000NRG25180520240005263
|
18/05/2024
|
SHARAN KUMARI
|
1305001WL000636
|
SHARAN KUMARI
|
00153
|
HPSC0000256
|
3510
|
3510
|
Processed
|
22/05/2024
|
|
4224819865
|
|
SHARAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kalpa
|
HP-05-001-013-01975800/169
(PANGI)
|
1305001000NRG25180520240005264
|
18/05/2024
|
SHANITA
|
1305001WL000636
|
SHANITA
|
00153
|
HPSC0000256
|
3510
|
3510
|
Processed
|
22/05/2024
|
|
4224819860
|
|
SHANITA W/O THAKUR KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Kalpa
|
HP-05-001-013-01975800/170
(PANGI)
|
1305001000NRG25180520240005265
|
18/05/2024
|
PADAM VEER
|
1305001WL000636
|
PADAM VEER
|
00153
|
HPSC0000256
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4224819902
|
|
Mr. PADAM VEER
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Kalpa
|
HP-05-001-013-01975800/180
(PANGI)
|
1305001000NRG25180520240005325
|
18/05/2024
|
DEWA ZANGMO
|
1305001WL000640
|
DEWA ZANGMO
|
00153
|
HPSC0000256
|
4425
|
4425
|
Processed
|
22/05/2024
|
|
4224819919
|
|
MRS DEVA ZANGMO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalpa
|
HP-05-001-013-01975800/187
(PANGI)
|
1305001000NRG25180520240005326
|
18/05/2024
|
SAGAR DEVI
|
1305001WL000640
|
SAGAR DEVI
|
00153
|
HPSC0000256
|
4130
|
4130
|
Processed
|
22/05/2024
|
|
4224819911
|
|
SAGAR DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Kalpa
|
HP-05-001-013-01975800/188
(PANGI)
|
1305001000NRG25180520240005266
|
18/05/2024
|
KRISHNA KUMARI
|
1305001WL000636
|
KRISHNA KUMARI
|
00153
|
HPSC0000256
|
3510
|
3510
|
Processed
|
22/05/2024
|
|
4224819882
|
|
KRISHNA KUMARI W/O SH JAI PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Kalpa
|
HP-05-001-013-01975800/191
(PANGI)
|
1305001000NRG25180520240005327
|
18/05/2024
|
SUMITRA DEVI
|
1305001WL000640
|
SUMITRA DEVI
|
00153
|
HPSC0000256
|
4130
|
4130
|
Processed
|
22/05/2024
|
|
4224819862
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kalpa
|
HP-05-001-013-01975800/192
(PANGI)
|
1305001000NRG25180520240005328
|
18/05/2024
|
Susheela
|
1305001WL000640
|
Susheela
|
00153
|
HPSC0000256
|
4425
|
4425
|
Processed
|
22/05/2024
|
|
4224819880
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kalpa
|
HP-05-001-013-01975800/193
(PANGI)
|
1305001000NRG25180520240005329
|
18/05/2024
|
MUKESH KUMARI
|
1305001WL000640
|
MUKESH KUMARI
|
00153
|
HPSC0000256
|
4425
|
4425
|
Processed
|
22/05/2024
|
|
4224819896
|
|
MUKESH KUMARI D/O SH. DURGA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Kalpa
|
HP-05-001-013-01975800/194
(PANGI)
|
1305001000NRG25180520240005254
|
18/05/2024
|
SHYAM ZIN
|
1305001WL000635
|
SHYAM ZIN
|
00153
|
HPSC0000256
|
2970
|
2970
|
Processed
|
22/05/2024
|
|
4224819901
|
|
SHYAM JIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kalpa
|
HP-05-001-013-01975800/195
(PANGI)
|
1305001000NRG25180520240005267
|
18/05/2024
|
KRISHNA KUMARI
|
1305001WL000636
|
KRISHNA KUMARI
|
00153
|
HPSC0000256
|
3780
|
3780
|
Processed
|
22/05/2024
|
|
4224819870
|
|
KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kalpa
|
HP-05-001-013-01975800/198
(PANGI)
|
1305001000NRG25180520240005300
|
18/05/2024
|
GURPREET SINGH
|
1305001WL000639
|
GURPREET SINGH
|
00153
|
HPSC0000256
|
3835
|
3835
|
Processed
|
22/05/2024
|
|
4224819928
|
|
GURPREET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Kalpa
|
HP-05-001-013-01975800/198
(PANGI)
|
1305001000NRG25180520240005299
|
18/05/2024
|
SHARDA DEVI
|
1305001WL000639
|
SHARDA DEVI
|
00153
|
HPSC0000256
|
3835
|
3835
|
Processed
|
22/05/2024
|
|
4224819888
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kalpa
|
HP-05-001-013-01975800/207
(PANGI)
|
1305001000NRG25180520240005301
|
18/05/2024
|
ANJNA KUMARI
|
1305001WL000639
|
ANJNA KUMARI
|
00153
|
HPSC0000256
|
4425
|
4425
|
Processed
|
22/05/2024
|
|
4224819879
|
|
ANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kalpa
|
HP-05-001-013-01975800/209
(PANGI)
|
1305001000NRG25180520240005302
|
18/05/2024
|
PRATIMA KUMARI
|
1305001WL000639
|
PRATIMA KUMARI
|
00153
|
HPSC0000256
|
3835
|
3835
|
Processed
|
22/05/2024
|
|
4224819887
|
|
PRATIMA KUMARI W/O SH SUDERSHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Kalpa
|
HP-05-001-013-01975800/210
(PANGI)
|
1305001000NRG25180520240005303
|
18/05/2024
|
RADHA DEVI
|
1305001WL000639
|
RADHA DEVI
|
00153
|
HPSC0000256
|
2950
|
2950
|
Processed
|
22/05/2024
|
|
4224819886
|
|
RADHA DEVI W/O SH KEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Kalpa
|
HP-05-001-013-01975800/213
(PANGI)
|
1305001000NRG25180520240005304
|
18/05/2024
|
RAJ DEVI
|
1305001WL000639
|
RAJ DEVI
|
00153
|
HPSC0000256
|
2065
|
2065
|
Processed
|
22/05/2024
|
|
4224819894
|
|
RAJ DEVI W/O KALYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Kalpa
|
HP-05-001-013-01975800/214
(PANGI)
|
1305001000NRG25180520240005305
|
18/05/2024
|
SURAJ GANGA
|
1305001WL000639
|
SURAJ GANGA
|
00153
|
HPSC0000256
|
3835
|
3835
|
Processed
|
22/05/2024
|
|
4224819895
|
|
SURAJ GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kalpa
|
HP-05-001-013-01975800/215
(PANGI)
|
1305001000NRG25180520240005306
|
18/05/2024
|
KRISHNA
|
1305001WL000639
|
KRISHNA
|
00153
|
HPSC0000256
|
3835
|
3835
|
Processed
|
22/05/2024
|
|
4224819885
|
|
KRISHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kalpa
|
HP-05-001-013-01975800/215
(PANGI)
|
1305001000NRG25180520240005275
|
18/05/2024
|
Sakshi Thakur
|
1305001WL000638
|
Sakshi Thakur
|
00153
|
HPSC0000256
|
4425
|
4425
|
Processed
|
22/05/2024
|
|
4224819914
|
|
SAKSHI THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Kalpa
|
HP-05-001-013-01975800/216
(PANGI)
|
1305001000NRG25180520240005276
|
18/05/2024
|
RAM PATI
|
1305001WL000638
|
RAM PATI
|
00153
|
HPSC0000256
|
4425
|
4425
|
Processed
|
22/05/2024
|
|
4224819878
|
|
RAM PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kalpa
|
HP-05-001-013-01975800/217
(PANGI)
|
1305001000NRG25180520240005277
|
18/05/2024
|
Satya Prakash
|
1305001WL000638
|
Satya Prakash
|
00153
|
HPSC0000256
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4224819872
|
|
SATYA PRAKASH S/O RAM DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kalpa
|
HP-05-001-013-01975800/217
(PANGI)
|
1305001000NRG25180520240005307
|
18/05/2024
|
VIDYA DEVI
|
1305001WL000639
|
VIDYA DEVI
|
00153
|
HPSC0000256
|
4425
|
4425
|
Processed
|
22/05/2024
|
|
4224819903
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kalpa
|
HP-05-001-013-01975800/218
(PANGI)
|
1305001000NRG25180520240005308
|
18/05/2024
|
MAAN DASSI
|
1305001WL000639
|
MAAN DASSI
|
00153
|
HPSC0000256
|
4425
|
4425
|
Processed
|
22/05/2024
|
|
4224819877
|
|
MAAN DASSI W/O SH. CHARAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Kalpa
|
HP-05-001-013-01975800/218
(PANGI)
|
1305001000NRG25180520240005278
|
18/05/2024
|
VIMAL BHANDARI
|
1305001WL000638
|
VIMAL BHANDARI
|
00153
|
HPSC0000256
|
3835
|
3835
|
Processed
|
22/05/2024
|
|
4224819927
|
|
VIMAL BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kalpa
|
HP-05-001-013-01975800/220
(PANGI)
|
1305001000NRG25180520240005309
|
18/05/2024
|
Sultan Singh
|
1305001WL000639
|
Sultan Singh
|
00153
|
HPSC0000256
|
4130
|
4130
|
Processed
|
22/05/2024
|
|
4224819884
|
|
SULTAN SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
Kalpa
|
HP-05-001-013-01975800/221
(PANGI)
|
1305001000NRG25180520240005280
|
18/05/2024
|
MAHA DEVI
|
1305001WL000638
|
MAHA DEVI
|
00153
|
HPSC0000256
|
4130
|
4130
|
Processed
|
22/05/2024
|
|
4224819859
|
|
MAHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Kalpa
|
HP-05-001-013-01975800/221
(PANGI)
|
1305001000NRG25180520240005279
|
18/05/2024
|
Vikram Jeet
|
1305001WL000638
|
Vikram Jeet
|
00153
|
HPSC0000256
|
4425
|
4425
|
Processed
|
22/05/2024
|
|
4224819869
|
|
VIKRAM JEET
|
GENERAL POST OFFICE(607245)
|
|
37
|
Kalpa
|
HP-05-001-013-01975800/222
(PANGI)
|
1305001000NRG25180520240005281
|
18/05/2024
|
DARATH DEVI
|
1305001WL000638
|
DARATH DEVI
|
00153
|
HPSC0000256
|
4425
|
4425
|
Processed
|
22/05/2024
|
|
4224819900
|
|
DARATH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Kalpa
|
HP-05-001-013-01975800/224
(PANGI)
|
1305001000NRG25180520240005282
|
18/05/2024
|
BHAGWAN DEVI
|
1305001WL000638
|
BHAGWAN DEVI
|
00153
|
HPSC0000256
|
2950
|
2950
|
Processed
|
22/05/2024
|
|
4224819876
|
|
MRS BHAGWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kalpa
|
HP-05-001-013-01975800/226
(PANGI)
|
1305001000NRG25180520240005283
|
18/05/2024
|
ASHA KUMARI
|
1305001WL000638
|
ASHA KUMARI
|
00153
|
HPSC0000256
|
3835
|
3835
|
Processed
|
22/05/2024
|
|
4224819874
|
|
ASHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Kalpa
|
HP-05-001-013-01975800/227
(PANGI)
|
1305001000NRG25180520240005284
|
18/05/2024
|
Priyanka kumari
|
1305001WL000638
|
Priyanka kumari
|
00153
|
HPSC0000256
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4224819922
|
|
PRIYANKA KUMARI
|
UCO BANK(607066)
|
|
41
|
Kalpa
|
HP-05-001-013-01975800/233
(PANGI)
|
1305001000NRG25180520240005285
|
18/05/2024
|
NARAYAN DEVI
|
1305001WL000638
|
NARAYAN DEVI
|
00153
|
HPSC0000256
|
4425
|
4425
|
Processed
|
22/05/2024
|
|
4224819873
|
|
NARAYAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kalpa
|
HP-05-001-013-01975800/234
(PANGI)
|
1305001000NRG25180520240005286
|
18/05/2024
|
BILA SARNI
|
1305001WL000638
|
BILA SARNI
|
00153
|
HPSC0000256
|
3835
|
3835
|
Processed
|
22/05/2024
|
|
4224819883
|
|
BILA SARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kalpa
|
HP-05-001-013-01975800/290
(PANGI)
|
1305001000NRG25180520240005287
|
18/05/2024
|
NEEL MANEE
|
1305001WL000638
|
NEEL MANEE
|
00153
|
HPSC0000256
|
4425
|
4425
|
Processed
|
22/05/2024
|
|
4224819899
|
|
NEEL MANEE
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Kalpa
|
HP-05-001-013-01975800/331
(PANGI)
|
1305001000NRG25180520240005310
|
18/05/2024
|
Atam Prakash
|
1305001WL000639
|
Atam Prakash
|
00153
|
HPSC0000256
|
4425
|
4425
|
Processed
|
22/05/2024
|
|
4224819917
|
|
ATAM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Kalpa
|
HP-05-001-013-01975800/332
(PANGI)
|
1305001000NRG25180520240005288
|
18/05/2024
|
DOLMA LAMO
|
1305001WL000638
|
DOLMA LAMO
|
00153
|
HPSC0000256
|
4425
|
4425
|
Processed
|
22/05/2024
|
|
4224819861
|
|
DOLMA LAMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Kalpa
|
HP-05-001-013-01975800/333
(PANGI)
|
1305001000NRG25180520240005311
|
18/05/2024
|
DHARAM SAGAR
|
1305001WL000639
|
DHARAM SAGAR
|
00153
|
HPSC0000256
|
4130
|
4130
|
Processed
|
22/05/2024
|
|
4224819881
|
|
DHARAM SAGAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Kalpa
|
HP-05-001-013-01975800/336
(PANGI)
|
1305001000NRG25180520240005312
|
18/05/2024
|
RAM DEVI
|
1305001WL000639
|
RAM DEVI
|
00153
|
HPSC0000256
|
4425
|
4425
|
Processed
|
22/05/2024
|
|
4224819905
|
|
RAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Kalpa
|
HP-05-001-013-01975800/376
(PANGI)
|
1305001000NRG25180520240005289
|
18/05/2024
|
ANOOP BHANDARI
|
1305001WL000638
|
ANOOP BHANDARI
|
00153
|
HPSC0000256
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224819923
|
|
ANOOP BHANDARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Kalpa
|
HP-05-001-013-01975800/379
(PANGI)
|
1305001000NRG25180520240005256
|
18/05/2024
|
SATYA KUMARI
|
1305001WL000635
|
SATYA KUMARI
|
00153
|
HPSC0000256
|
3510
|
3510
|
Processed
|
22/05/2024
|
|
4224819890
|
|
SATYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Kalpa
|
HP-05-001-013-01975800/396
(PANGI)
|
1305001000NRG25180520240005313
|
18/05/2024
|
SATISH KUMARI
|
1305001WL000639
|
SATISH KUMARI
|
00153
|
HPSC0000256
|
4425
|
4425
|
Processed
|
22/05/2024
|
|
4224819867
|
|
SATISH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Kalpa
|
HP-05-001-013-01975800/404
(PANGI)
|
1305001000NRG25180520240005290
|
18/05/2024
|
DOLMA DEVI
|
1305001WL000638
|
DOLMA DEVI
|
00153
|
HPSC0000256
|
4425
|
4425
|
Processed
|
22/05/2024
|
|
4224819897
|
|
DOLMA W/O VASU DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Kalpa
|
HP-05-001-013-01975800/416
(PANGI)
|
1305001000NRG25180520240005330
|
18/05/2024
|
RATTAN DEVI
|
1305001WL000640
|
RATTAN DEVI
|
00153
|
HPSC0000256
|
4425
|
4425
|
Processed
|
22/05/2024
|
|
4224819864
|
|
RATAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Kalpa
|
HP-05-001-013-01975800/420
(PANGI)
|
1305001000NRG25180520240005314
|
18/05/2024
|
Pavan Kumar
|
1305001WL000639
|
Pavan Kumar
|
00153
|
HPSC0000256
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4224819921
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Kalpa
|
HP-05-001-013-01975800/420
(PANGI)
|
1305001000NRG25180520240005291
|
18/05/2024
|
VIDYA BHAGTI
|
1305001WL000638
|
VIDYA BHAGTI
|
00153
|
HPSC0000256
|
4425
|
4425
|
Processed
|
22/05/2024
|
|
4224819889
|
|
VIDYA BHAGTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Kalpa
|
HP-05-001-013-01975800/426
(PANGI)
|
1305001000NRG25180520240005268
|
18/05/2024
|
MITHNA KUMARI
|
1305001WL000636
|
MITHNA KUMARI
|
00153
|
HPSC0000256
|
3510
|
3510
|
Processed
|
22/05/2024
|
|
4224819904
|
|
MITHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Kalpa
|
HP-05-001-013-01975800/441
(PANGI)
|
1305001000NRG25180520240005331
|
18/05/2024
|
SUBHADRA KUMARI
|
1305001WL000640
|
SUBHADRA KUMARI
|
00153
|
HPSC0000256
|
3835
|
3835
|
Processed
|
22/05/2024
|
|
4224819906
|
|
Mrs. SUBHADRA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Kalpa
|
HP-05-001-013-01975800/448
(PANGI)
|
1305001000NRG25180520240005292
|
18/05/2024
|
Chinta Mani
|
1305001WL000638
|
Chinta Mani
|
00153
|
HPSC0000256
|
4425
|
4425
|
Processed
|
22/05/2024
|
|
4224819918
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Kalpa
|
HP-05-001-013-01975800/453
(PANGI)
|
1305001000NRG25180520240005315
|
18/05/2024
|
VINAY KUMARI
|
1305001WL000639
|
VINAY KUMARI
|
00153
|
HPSC0000256
|
3835
|
3835
|
Processed
|
22/05/2024
|
|
4224819908
|
|
VINAY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Kalpa
|
HP-05-001-013-01975800/468
(PANGI)
|
1305001000NRG25180520240005316
|
18/05/2024
|
KRISHNA KUMARI
|
1305001WL000639
|
KRISHNA KUMARI
|
00153
|
HPSC0000256
|
4130
|
4130
|
Processed
|
22/05/2024
|
|
4224819912
|
|
KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Kalpa
|
HP-05-001-013-01975800/482
(PANGI)
|
1305001000NRG25180520240005269
|
18/05/2024
|
PREM BHAGTI
|
1305001WL000636
|
PREM BHAGTI
|
00153
|
HPSC0000256
|
3510
|
3510
|
Processed
|
22/05/2024
|
|
4224819866
|
|
PREM BHAGTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Kalpa
|
HP-05-001-013-01975800/492
(PANGI)
|
1305001000NRG25180520240005270
|
18/05/2024
|
LALIT KUMAR
|
1305001WL000636
|
LALIT KUMAR
|
00153
|
HPSC0000256
|
3510
|
3510
|
Processed
|
22/05/2024
|
|
4224819891
|
|
LALIT KUMAR S/O SH. BHIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Kalpa
|
HP-05-001-013-01975800/493
(PANGI)
|
1305001000NRG25180520240005317
|
18/05/2024
|
SHANTI DEVI
|
1305001WL000639
|
SHANTI DEVI
|
00153
|
HPSC0000256
|
4425
|
4425
|
Processed
|
22/05/2024
|
|
4224819924
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Kalpa
|
HP-05-001-013-01975800/508
(PANGI)
|
1305001000NRG25180520240005293
|
18/05/2024
|
LATA KUMARI
|
1305001WL000638
|
LATA KUMARI
|
00153
|
HPSC0000256
|
295
|
295
|
Processed
|
22/05/2024
|
|
4224819916
|
|
LATA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Kalpa
|
HP-05-001-013-01975800/520
(PANGI)
|
1305001000NRG25180520240005332
|
18/05/2024
|
YUPAL SINGH
|
1305001WL000640
|
YUPAL SINGH
|
00153
|
HPSC0000256
|
4425
|
4425
|
Processed
|
22/05/2024
|
|
4224819910
|
|
YUPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Kalpa
|
HP-05-001-013-01975800/544
(PANGI)
|
1305001000NRG25180520240005271
|
18/05/2024
|
BHAJAN DEVI
|
1305001WL000636
|
BHAJAN DEVI
|
00153
|
HPSC0000256
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224819909
|
|
BHAJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Kalpa
|
HP-05-001-013-01975800/552
(PANGI)
|
1305001000NRG25180520240005333
|
18/05/2024
|
HIRA DEVI
|
1305001WL000640
|
HIRA DEVI
|
00153
|
HPSC0000256
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4224819863
|
|
HIRA DASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Kalpa
|
HP-05-001-013-01975800/578
(PANGI)
|
1305001000NRG25180520240005294
|
18/05/2024
|
SOHINI DEVI
|
1305001WL000638
|
SOHINI DEVI
|
00153
|
HPSC0000256
|
4425
|
4425
|
Processed
|
22/05/2024
|
|
4224819920
|
|
SOHINI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Kalpa
|
HP-05-001-013-01975800/580
(PANGI)
|
1305001000NRG25180520240005334
|
18/05/2024
|
GELEK ZANGMO
|
1305001WL000640
|
GELEK ZANGMO
|
00153
|
HPSC0000256
|
3835
|
3835
|
Processed
|
22/05/2024
|
|
4224819858
|
|
GELEK JANGAMO WO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Kalpa
|
HP-05-001-013-01975800/585
(PANGI)
|
1305001000NRG25180520240005318
|
18/05/2024
|
VIDYA YUM
|
1305001WL000639
|
VIDYA YUM
|
00153
|
HPSC0000256
|
4425
|
4425
|
Processed
|
22/05/2024
|
|
4224819857
|
|
VIDYA YUM W/O RAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Kalpa
|
HP-05-001-013-01975800/604
(PANGI)
|
1305001000NRG25180520240005335
|
18/05/2024
|
BHAVNA
|
1305001WL000640
|
BHAVNA
|
00153
|
HPSC0000256
|
4425
|
4425
|
Processed
|
22/05/2024
|
|
4224819907
|
|
BHAVNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Kalpa
|
HP-05-001-013-01975800/638
(PANGI)
|
1305001000NRG25180520240005319
|
18/05/2024
|
Shami Kumar
|
1305001WL000639
|
Shami Kumar
|
00153
|
HPSC0000256
|
4130
|
4130
|
Processed
|
22/05/2024
|
|
4224819898
|
|
SHAMMI KUMAR S/O SH. VIKRAM JEET
|
BANK OF INDIA(508505)
|
|
72
|
Kalpa
|
HP-05-001-013-01975800/646
(PANGI)
|
1305001000NRG25180520240005295
|
18/05/2024
|
Tamanna
|
1305001WL000638
|
Tamanna
|
00153
|
HPSC0000256
|
4425
|
4425
|
Processed
|
22/05/2024
|
|
4224819913
|
|
TAMANNA NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Kalpa
|
HP-05-001-013-01975800/666
(PANGI)
|
1305001000NRG25180520240005321
|
18/05/2024
|
Jai Kiran
|
1305001WL000639
|
Jai Kiran
|
00153
|
HPSC0000256
|
3245
|
3245
|
Processed
|
22/05/2024
|
|
4224819926
|
|
MR JAI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kalpa
|
HP-05-001-013-01975800/696
(PANGI)
|
1305001000NRG25180520240005336
|
18/05/2024
|
Mickel Raj
|
1305001WL000640
|
Mickel Raj
|
00153
|
HPSC0000256
|
2950
|
2950
|
Processed
|
22/05/2024
|
|
4224819915
|
|
MICKEL RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273990
|
273990
|
|
|
|
|
|
|
|
|
75
|
Kalpa
|
HP-05-001-013-01975800/1
(PANGI)
|
1305001000NRG25180520240005298
|
18/05/2024
|
MAYA DEVI
|
1305001WL000639
|
MAYA DEVI
|
00354
|
PUNB0290400
|
2655
|
2655
|
Processed
|
22/05/2024
|
|
4224819930
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Kalpa
|
HP-05-001-013-01975800/208
(PANGI)
|
1305001000NRG25180520240005274
|
18/05/2024
|
SHEKHAR
|
1305001WL000638
|
SHEKHAR
|
00354
|
PUNB0290400
|
4425
|
4425
|
Processed
|
22/05/2024
|
|
4224819929
|
|
SHEKHAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
77
|
Kalpa
|
HP-05-001-013-01975800/647
(PANGI)
|
1305001000NRG25180520240005320
|
18/05/2024
|
Jai Raj
|
1305001WL000639
|
Jai Raj
|
00462
|
UCBA0001555
|
4130
|
4130
|
Processed
|
22/05/2024
|
|
4224819854
|
|
JAI RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293165
|
293165
|
|
|
|
|
|
|
|