|
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
|
Pooh
|
HP-05-003-044-01972600/103
(CHARANG)
|
1305003044NRG24220720230027747
|
22/07/2023
|
Dinesh Kumar
|
1305003044WL001712
|
Dinesh Kumar
|
00153
|
HPSC0000254
|
276
|
276
|
Processed
|
28/07/2023
|
|
3955859164
|
|
DINESH KUMAR S/O SH RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Pooh
|
HP-05-003-044-01972600/21
(CHARANG)
|
1305003044NRG24220720230027748
|
22/07/2023
|
Raghubir Singh
|
1305003044WL001712
|
Raghubir Singh
|
00153
|
HPSC0000254
|
1933
|
1933
|
Processed
|
28/07/2023
|
|
3955859156
|
|
MR RAGHUBIR SINGH SO HARI DASS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pooh
|
HP-05-003-044-01972600/23
(CHARANG)
|
1305003044NRG24220720230027749
|
22/07/2023
|
Ramesh Kumar
|
1305003044WL001712
|
Ramesh Kumar
|
00153
|
HPSC0000254
|
1933
|
1933
|
Processed
|
28/07/2023
|
|
3955859135
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pooh
|
HP-05-003-044-01972600/24
(CHARANG)
|
1305003044NRG24220720230027750
|
22/07/2023
|
Prem Devi
|
1305003044WL001712
|
Prem Devi
|
00153
|
HPSC0000254
|
1657
|
1657
|
Processed
|
28/07/2023
|
|
3955859148
|
|
PREM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Pooh
|
HP-05-003-044-01972600/25
(CHARANG)
|
1305003044NRG24220720230027751
|
22/07/2023
|
Shakuntla
|
1305003044WL001712
|
Shakuntla
|
00153
|
HPSC0000254
|
2486
|
2486
|
Processed
|
28/07/2023
|
|
3955859152
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Pooh
|
HP-05-003-044-01972600/26
(CHARANG)
|
1305003044NRG24220720230027752
|
22/07/2023
|
Sarita Devi
|
1305003044WL001712
|
Sarita Devi
|
00153
|
HPSC0000254
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
3955859165
|
|
SARITA DEVI D/O SH DESANG RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Pooh
|
HP-05-003-044-01972600/28
(CHARANG)
|
1305003044NRG24220720230027754
|
22/07/2023
|
Promila Devi
|
1305003044WL001712
|
Promila Devi
|
00153
|
HPSC0000254
|
829
|
829
|
Processed
|
28/07/2023
|
|
3955859161
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Pooh
|
HP-05-003-044-01972600/29
(CHARANG)
|
1305003044NRG24220720230027755
|
22/07/2023
|
Radha Devi
|
1305003044WL001712
|
Radha Devi
|
00153
|
HPSC0000254
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
3955859154
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Pooh
|
HP-05-003-044-01972600/32
(CHARANG)
|
1305003044NRG24220720230027756
|
22/07/2023
|
Sunita Devi
|
1305003044WL001712
|
Sunita Devi
|
00153
|
HPSC0000254
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
3955859159
|
|
MRS SUNITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pooh
|
HP-05-003-044-01972600/33
(CHARANG)
|
1305003044NRG24220720230027757
|
22/07/2023
|
Panma Chhokit
|
1305003044WL001712
|
Panma Chhokit
|
00153
|
HPSC0000254
|
2486
|
2486
|
Processed
|
28/07/2023
|
|
3955859160
|
|
PANMA CHHOKIT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Pooh
|
HP-05-003-044-01972600/36
(CHARANG)
|
1305003044NRG24220720230027758
|
22/07/2023
|
Pravesh Kumar
|
1305003044WL001712
|
Pravesh Kumar
|
00153
|
HPSC0000254
|
276
|
276
|
Processed
|
28/07/2023
|
|
3955859166
|
|
PRAVESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Pooh
|
HP-05-003-044-01972600/38
(CHARANG)
|
1305003044NRG24220720230027759
|
22/07/2023
|
Ashok Kumari
|
1305003044WL001712
|
Ashok Kumari
|
00153
|
HPSC0000254
|
829
|
829
|
Processed
|
28/07/2023
|
|
3955859149
|
|
ASHOK KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Pooh
|
HP-05-003-044-01972600/40
(CHARANG)
|
1305003044NRG24220720230027761
|
22/07/2023
|
Kailash Devi
|
1305003044WL001712
|
Kailash Devi
|
00153
|
HPSC0000254
|
2486
|
2486
|
Processed
|
28/07/2023
|
|
3955859150
|
|
KAILASH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Pooh
|
HP-05-003-044-01972600/41
(CHARANG)
|
1305003044NRG24220720230027762
|
22/07/2023
|
Lakshami Devi
|
1305003044WL001712
|
Lakshami Devi
|
00153
|
HPSC0000254
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
3955859158
|
|
LAXMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Pooh
|
HP-05-003-044-01973100/3
(CHARANG)
|
1305003044NRG24220720230027733
|
22/07/2023
|
Shyam Sunder
|
1305003044WL001711
|
Shyam Sunder
|
00153
|
HPSC0000254
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
3955859163
|
|
SHYAM SUNDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Pooh
|
HP-05-003-044-01973100/46
(CHARANG)
|
1305003044NRG24220720230027734
|
22/07/2023
|
Kanta Devi
|
1305003044WL001711
|
Kanta Devi
|
00153
|
HPSC0000254
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955859157
|
|
KANTA DEVI D/O RAJA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Pooh
|
HP-05-003-044-01973100/46
(CHARANG)
|
1305003044NRG24220720230027735
|
22/07/2023
|
Sushma Devi
|
1305003044WL001711
|
Sushma Devi
|
00153
|
HPSC0000254
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
3955859155
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Pooh
|
HP-05-003-044-01973100/58
(CHARANG)
|
1305003044NRG24220720230027736
|
22/07/2023
|
Surat Kumar
|
1305003044WL001711
|
Surat Kumar
|
00153
|
HPSC0000254
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
3955859153
|
|
SURAT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Pooh
|
HP-05-003-044-01973100/70
(CHARANG)
|
1305003044NRG24220720230027738
|
22/07/2023
|
Asha Kumari
|
1305003044WL001711
|
Asha Kumari
|
00153
|
HPSC0000254
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
3955859151
|
|
ASHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Pooh
|
HP-05-003-044-01973100/85
(CHARANG)
|
1305003044NRG24220720230027739
|
22/07/2023
|
Richain Dolma
|
1305003044WL001711
|
Richain Dolma
|
00153
|
HPSC0000254
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
3955859162
|
|
RICHAIN DOLMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40271
|
40271
|
|
|
|
|
|
|
|
|
21
|
Pooh
|
HP-05-003-054-01957700/109
(NAMGYA)
|
1305003054NRG24220720230027923
|
22/07/2023
|
MEENA KUMARI
|
1305003054WL001722
|
MEENA KUMARI
|
00153
|
HPSC0000257
|
4157
|
4157
|
Processed
|
28/07/2023
|
|
3955859167
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4157
|
4157
|
|
|
|
|
|
|
|
|
22
|
Pooh
|
HP-05-003-054-01957400/102
(NAMGYA)
|
1305003054NRG24220720230027813
|
22/07/2023
|
Ami Chand
|
1305003054WL001715
|
Ami Chand
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859192
|
|
SH AMIN CHAND S/O SH L SH NEMA NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Pooh
|
HP-05-003-054-01957400/102
(NAMGYA)
|
1305003054NRG24220720230027814
|
22/07/2023
|
Vishav Kumar
|
1305003054WL001715
|
Vishav Kumar
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859234
|
|
VISHAV KUMAR
|
HDFC BANK LTD(607152)
|
|
24
|
Pooh
|
HP-05-003-054-01957400/108
(NAMGYA)
|
1305003054NRG24220720230027815
|
22/07/2023
|
Gulab Singh
|
1305003054WL001715
|
Gulab Singh
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859170
|
|
GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pooh
|
HP-05-003-054-01957400/108
(NAMGYA)
|
1305003054NRG24220720230027816
|
22/07/2023
|
Kunzin Chodon
|
1305003054WL001715
|
Kunzin Chodon
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859239
|
|
KUNJIN CHHODON
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Pooh
|
HP-05-003-054-01957400/99
(NAMGYA)
|
1305003054NRG24220720230027818
|
22/07/2023
|
Nawang Dorje
|
1305003054WL001715
|
Nawang Dorje
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859227
|
|
NAWANG CHHoTAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Pooh
|
HP-05-003-054-01957400/99
(NAMGYA)
|
1305003054NRG24220720230027817
|
22/07/2023
|
Panma
|
1305003054WL001715
|
Panma
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859209
|
|
PANMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Pooh
|
HP-05-003-054-01957600/1
(NAMGYA)
|
1305003054NRG24220720230027911
|
22/07/2023
|
Dalip Singh Negi
|
1305003054WL001721
|
Dalip Singh Negi
|
00153
|
HPSC0000258
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
3955859169
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pooh
|
HP-05-003-054-01957600/10
(NAMGYA)
|
1305003054NRG24220720230027912
|
22/07/2023
|
Bhagwan singh
|
1305003054WL001721
|
Bhagwan singh
|
00153
|
HPSC0000258
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
3955859191
|
|
BHAGWAN SINGH S/O HIRA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Pooh
|
HP-05-003-054-01957600/103
(NAMGYA)
|
1305003054NRG24220720230027913
|
22/07/2023
|
Prem Lal
|
1305003054WL001721
|
Prem Lal
|
00153
|
HPSC0000258
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
3955859200
|
|
PREM LAL S/O MAN VAHADUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Pooh
|
HP-05-003-054-01957600/112
(NAMGYA)
|
1305003054NRG24220720230027884
|
22/07/2023
|
Durga Bhagti
|
1305003054WL001720
|
Durga Bhagti
|
00153
|
HPSC0000258
|
857
|
857
|
Processed
|
28/07/2023
|
|
3955859238
|
|
MRS DURGA BHAGTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pooh
|
HP-05-003-054-01957600/112
(NAMGYA)
|
1305003054NRG24220720230027883
|
22/07/2023
|
Hozer Nima
|
1305003054WL001720
|
Hozer Nima
|
00153
|
HPSC0000258
|
1429
|
1429
|
Processed
|
28/07/2023
|
|
3955859214
|
|
HOZER NIMA S/O CHHERING TASHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Pooh
|
HP-05-003-054-01957600/113
(NAMGYA)
|
1305003054NRG24220720230027825
|
22/07/2023
|
Indra Kumari
|
1305003054WL001716
|
Indra Kumari
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859245
|
|
MRS INDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pooh
|
HP-05-003-054-01957600/122
(NAMGYA)
|
1305003054NRG24220720230027885
|
22/07/2023
|
Rasvir Singh
|
1305003054WL001720
|
Rasvir Singh
|
00153
|
HPSC0000258
|
1429
|
1429
|
Processed
|
28/07/2023
|
|
3955859220
|
|
RASVIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Pooh
|
HP-05-003-054-01957600/123
(NAMGYA)
|
1305003054NRG24220720230028226
|
22/07/2023
|
jiwan Lal
|
1305003054WL001734
|
jiwan Lal
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859203
|
|
JIWAN LAL S/O SANT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Pooh
|
HP-05-003-054-01957600/123
(NAMGYA)
|
1305003054NRG24220720230028227
|
22/07/2023
|
Kunti Devi
|
1305003054WL001734
|
Kunti Devi
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859216
|
|
KUNTI DEVI W/O JIWAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Pooh
|
HP-05-003-054-01957600/129
(NAMGYA)
|
1305003054NRG24220720230027869
|
22/07/2023
|
Ashok Kumar
|
1305003054WL001719
|
Ashok Kumar
|
00153
|
HPSC0000258
|
3640
|
3640
|
Processed
|
28/07/2023
|
|
3955859195
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pooh
|
HP-05-003-054-01957600/129
(NAMGYA)
|
1305003054NRG24220720230027870
|
22/07/2023
|
Sunita Kumari
|
1305003054WL001719
|
Sunita Kumari
|
00153
|
HPSC0000258
|
3640
|
3640
|
Processed
|
28/07/2023
|
|
3955859247
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pooh
|
HP-05-003-054-01957600/132
(NAMGYA)
|
1305003054NRG24220720230027843
|
22/07/2023
|
Devander Kumar
|
1305003054WL001717
|
Devander Kumar
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859185
|
|
MR DEVINDER KUMAR NEGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pooh
|
HP-05-003-054-01957600/141
(NAMGYA)
|
1305003054NRG24220720230027783
|
22/07/2023
|
Raj Nand
|
1305003054WL001713
|
Raj Nand
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859253
|
|
RAJ NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Pooh
|
HP-05-003-054-01957600/141
(NAMGYA)
|
1305003054NRG24220720230027784
|
22/07/2023
|
Susheela Kumari
|
1305003054WL001713
|
Susheela Kumari
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859224
|
|
SUSHEELA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Pooh
|
HP-05-003-054-01957600/143
(NAMGYA)
|
1305003054NRG24220720230027886
|
22/07/2023
|
Shakuntla Devi
|
1305003054WL001720
|
Shakuntla Devi
|
00153
|
HPSC0000258
|
1429
|
1429
|
Processed
|
28/07/2023
|
|
3955859246
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Pooh
|
HP-05-003-054-01957600/146
(NAMGYA)
|
1305003054NRG24220720230027785
|
22/07/2023
|
Rajesh Kumar
|
1305003054WL001713
|
Rajesh Kumar
|
00153
|
HPSC0000258
|
4200
|
4200
|
Rejected
|
28/07/2023
|
|
3955859217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Pooh
|
HP-05-003-054-01957600/146
(NAMGYA)
|
1305003054NRG24220720230027786
|
22/07/2023
|
Rattan Tara
|
1305003054WL001713
|
Rattan Tara
|
00153
|
HPSC0000258
|
3640
|
3640
|
Processed
|
28/07/2023
|
|
3955859229
|
|
RATTAN TARA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Pooh
|
HP-05-003-054-01957600/147
(NAMGYA)
|
1305003054NRG24220720230027788
|
22/07/2023
|
Bhagwan Poti
|
1305003054WL001713
|
Bhagwan Poti
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859254
|
|
BHAGWAN POTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Pooh
|
HP-05-003-054-01957600/147
(NAMGYA)
|
1305003054NRG24220720230027787
|
22/07/2023
|
Denesh Kumar
|
1305003054WL001713
|
Denesh Kumar
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859137
|
|
DENESH KUMAR S/O DAMDUL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Pooh
|
HP-05-003-054-01957600/149
(NAMGYA)
|
1305003054NRG24220720230027853
|
22/07/2023
|
Karam Devi
|
1305003054WL001718
|
Karam Devi
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859225
|
|
KARAM DEVI alies PALMo JoMO D/O SANAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Pooh
|
HP-05-003-054-01957600/151
(NAMGYA)
|
1305003054NRG24220720230027914
|
22/07/2023
|
Urmila Devi
|
1305003054WL001721
|
Urmila Devi
|
00153
|
HPSC0000258
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
3955859240
|
|
URMILA DEVI NEGI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Pooh
|
HP-05-003-054-01957600/153
(NAMGYA)
|
1305003054NRG24220720230027854
|
22/07/2023
|
Ringdon Lamo
|
1305003054WL001718
|
Ringdon Lamo
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859179
|
|
RIGDAN LAMU D/O LATE DANDUP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Pooh
|
HP-05-003-054-01957600/169
(NAMGYA)
|
1305003054NRG24220720230027844
|
22/07/2023
|
Dev Raj
|
1305003054WL001717
|
Dev Raj
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859186
|
|
DEV RAJ NEGI S/O lt shCHEMIT Dawa
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Pooh
|
HP-05-003-054-01957600/169
(NAMGYA)
|
1305003054NRG24220720230027845
|
22/07/2023
|
Sarmila
|
1305003054WL001717
|
Sarmila
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859251
|
|
SHARMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Pooh
|
HP-05-003-054-01957600/172
(NAMGYA)
|
1305003054NRG24220720230027887
|
22/07/2023
|
Chander Bhagti
|
1305003054WL001720
|
Chander Bhagti
|
00153
|
HPSC0000258
|
1429
|
1429
|
Processed
|
28/07/2023
|
|
3955859249
|
|
CHANDER BHAGTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Pooh
|
HP-05-003-054-01957600/177
(NAMGYA)
|
1305003054NRG24220720230027872
|
22/07/2023
|
Mha Devi
|
1305003054WL001719
|
Mha Devi
|
00153
|
HPSC0000258
|
3640
|
3640
|
Processed
|
28/07/2023
|
|
3955859226
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pooh
|
HP-05-003-054-01957600/178
(NAMGYA)
|
1305003054NRG24220720230027827
|
22/07/2023
|
Poonam
|
1305003054WL001716
|
Poonam
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859228
|
|
POONAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Pooh
|
HP-05-003-054-01957600/184
(NAMGYA)
|
1305003054NRG24220720230027875
|
22/07/2023
|
Vidya Lakshmi
|
1305003054WL001719
|
Vidya Lakshmi
|
00153
|
HPSC0000258
|
3640
|
3640
|
Processed
|
28/07/2023
|
|
3955859244
|
|
MRS VIDYA LAXMI NEGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pooh
|
HP-05-003-054-01957600/22
(NAMGYA)
|
1305003054NRG24220720230027857
|
22/07/2023
|
Chhering Palzom
|
1305003054WL001718
|
Chhering Palzom
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859173
|
|
Chhering palzom
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Pooh
|
HP-05-003-054-01957600/22
(NAMGYA)
|
1305003054NRG24220720230027856
|
22/07/2023
|
Partap Singh
|
1305003054WL001718
|
Partap Singh
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859176
|
|
PARTAP SINGH S/O KALZANG KALZAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Pooh
|
HP-05-003-054-01957600/23
(NAMGYA)
|
1305003054NRG24220720230027915
|
22/07/2023
|
Samtan Dolma
|
1305003054WL001721
|
Samtan Dolma
|
00153
|
HPSC0000258
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
3955859201
|
|
SAMTAN DOLMA W/O SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Pooh
|
HP-05-003-054-01957600/25
(NAMGYA)
|
1305003054NRG24220720230027858
|
22/07/2023
|
Guru Neema Negi
|
1305003054WL001718
|
Guru Neema Negi
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859177
|
|
GURU NEEMA NEGI S/O SONAM FURBU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Pooh
|
HP-05-003-054-01957600/25
(NAMGYA)
|
1305003054NRG24220720230027859
|
22/07/2023
|
Sonam Dikit
|
1305003054WL001718
|
Sonam Dikit
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859259
|
|
SANAM DIKIT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Pooh
|
HP-05-003-054-01957600/26
(NAMGYA)
|
1305003054NRG24220720230027829
|
22/07/2023
|
Dawa Ma
|
1305003054WL001716
|
Dawa Ma
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859175
|
|
DAwA MA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Pooh
|
HP-05-003-054-01957600/26
(NAMGYA)
|
1305003054NRG24220720230027831
|
22/07/2023
|
Dinesh Kumar
|
1305003054WL001716
|
Dinesh Kumar
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859243
|
|
DINESH KUMAR SO HOSHIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Pooh
|
HP-05-003-054-01957600/26
(NAMGYA)
|
1305003054NRG24220720230027830
|
22/07/2023
|
Rakesh Kumar
|
1305003054WL001716
|
Rakesh Kumar
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859241
|
|
RAKESH KUMAR NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Pooh
|
HP-05-003-054-01957600/27
(NAMGYA)
|
1305003054NRG24220720230027955
|
22/07/2023
|
Maina Ram Negi
|
1305003054WL001725
|
Maina Ram Negi
|
00153
|
HPSC0000258
|
2520
|
2520
|
Processed
|
28/07/2023
|
|
3955859168
|
|
MR MAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pooh
|
HP-05-003-054-01957600/28
(NAMGYA)
|
1305003054NRG24220720230027832
|
22/07/2023
|
Chander Kita
|
1305003054WL001716
|
Chander Kita
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859231
|
|
CHANDER KITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Pooh
|
HP-05-003-054-01957600/28
(NAMGYA)
|
1305003054NRG24220720230027833
|
22/07/2023
|
Padam Singh Negi
|
1305003054WL001716
|
Padam Singh Negi
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859232
|
|
PADAM RAM NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Pooh
|
HP-05-003-054-01957600/29
(NAMGYA)
|
1305003054NRG24220720230027943
|
22/07/2023
|
Anita
|
1305003054WL001723
|
Anita
|
00153
|
HPSC0000258
|
2467
|
2467
|
Processed
|
28/07/2023
|
|
3955859258
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pooh
|
HP-05-003-054-01957600/29
(NAMGYA)
|
1305003054NRG24220720230027944
|
22/07/2023
|
Chhering Lal
|
1305003054WL001723
|
Chhering Lal
|
00153
|
HPSC0000258
|
2290
|
2290
|
Processed
|
28/07/2023
|
|
3955859242
|
|
MR CHHERING LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pooh
|
HP-05-003-054-01957600/31
(NAMGYA)
|
1305003054NRG24220720230027888
|
22/07/2023
|
Inder Singh
|
1305003054WL001720
|
Inder Singh
|
00153
|
HPSC0000258
|
857
|
857
|
Processed
|
28/07/2023
|
|
3955859181
|
|
INDER SINGH S/O SANAM DANDUP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Pooh
|
HP-05-003-054-01957600/31
(NAMGYA)
|
1305003054NRG24220720230027889
|
22/07/2023
|
Karmama
|
1305003054WL001720
|
Karmama
|
00153
|
HPSC0000258
|
1429
|
1429
|
Processed
|
28/07/2023
|
|
3955859193
|
|
KRAMA MA
|
GENERAL POST OFFICE(607245)
|
|
71
|
Pooh
|
HP-05-003-054-01957600/34
(NAMGYA)
|
1305003054NRG24220720230027891
|
22/07/2023
|
Ram Devi
|
1305003054WL001720
|
Ram Devi
|
00153
|
HPSC0000258
|
1429
|
1429
|
Processed
|
28/07/2023
|
|
3955859183
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pooh
|
HP-05-003-054-01957600/34
(NAMGYA)
|
1305003054NRG24220720230027890
|
22/07/2023
|
Ram Krishan
|
1305003054WL001720
|
Ram Krishan
|
00153
|
HPSC0000258
|
1429
|
1429
|
Processed
|
28/07/2023
|
|
3955859207
|
|
RAM KRISHAN S/O GULAB SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Pooh
|
HP-05-003-054-01957600/34
(NAMGYA)
|
1305003054NRG24220720230027892
|
22/07/2023
|
Shashi
|
1305003054WL001720
|
Shashi
|
00153
|
HPSC0000258
|
1429
|
1429
|
Processed
|
28/07/2023
|
|
3955859136
|
|
SHASHI NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Pooh
|
HP-05-003-054-01957600/4
(NAMGYA)
|
1305003054NRG24220720230027957
|
22/07/2023
|
Kamla Devi
|
1305003054WL001725
|
Kamla Devi
|
00153
|
HPSC0000258
|
2520
|
2520
|
Processed
|
28/07/2023
|
|
3955859211
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pooh
|
HP-05-003-054-01957600/4
(NAMGYA)
|
1305003054NRG24220720230027916
|
22/07/2023
|
Krishan Singh
|
1305003054WL001721
|
Krishan Singh
|
00153
|
HPSC0000258
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
3955859174
|
|
KRISHAN SINGH NEGI S/O CHHOLAR SING
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Pooh
|
HP-05-003-054-01957600/41
(NAMGYA)
|
1305003054NRG24220720230027802
|
22/07/2023
|
Chhewang Tashi
|
1305003054WL001714
|
Chhewang Tashi
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859204
|
|
MR CHHEVANG TASHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pooh
|
HP-05-003-054-01957600/41
(NAMGYA)
|
1305003054NRG24220720230027803
|
22/07/2023
|
Sanam palmo
|
1305003054WL001714
|
Sanam palmo
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859205
|
|
SANAM PALMO W/O CHHEWANG TASHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Pooh
|
HP-05-003-054-01957600/42
(NAMGYA)
|
1305003054NRG24220720230027790
|
22/07/2023
|
Gian Devi
|
1305003054WL001713
|
Gian Devi
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859230
|
|
GIAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Pooh
|
HP-05-003-054-01957600/42
(NAMGYA)
|
1305003054NRG24220720230027789
|
22/07/2023
|
Rajender Singh
|
1305003054WL001713
|
Rajender Singh
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859196
|
|
RAJENDER SINGH S/O TANZEN CHHOPEL
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Pooh
|
HP-05-003-054-01957600/44
(NAMGYA)
|
1305003054NRG24220720230027804
|
22/07/2023
|
Sandup
|
1305003054WL001714
|
Sandup
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859221
|
|
SANDUP S/O TASHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Pooh
|
HP-05-003-054-01957600/44
(NAMGYA)
|
1305003054NRG24220720230027805
|
22/07/2023
|
Shanta Kumari
|
1305003054WL001714
|
Shanta Kumari
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859233
|
|
SHANTA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Pooh
|
HP-05-003-054-01957600/5
(NAMGYA)
|
1305003054NRG24220720230027860
|
22/07/2023
|
Basant Kumari
|
1305003054WL001718
|
Basant Kumari
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859202
|
|
BASANT KUMARI W/O TARA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Pooh
|
HP-05-003-054-01957600/55
(NAMGYA)
|
1305003054NRG24220720230027947
|
22/07/2023
|
Dault Ram Negi
|
1305003054WL001724
|
Dault Ram Negi
|
00153
|
HPSC0000258
|
2386
|
2386
|
Processed
|
28/07/2023
|
|
3955859172
|
|
DAULT RAM NEGI S/O NARZANG
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Pooh
|
HP-05-003-054-01957600/55
(NAMGYA)
|
1305003054NRG24220720230027948
|
22/07/2023
|
Inder Negi
|
1305003054WL001724
|
Inder Negi
|
00153
|
HPSC0000258
|
2386
|
2386
|
Processed
|
28/07/2023
|
|
3955859257
|
|
INDER NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Pooh
|
HP-05-003-054-01957600/57
(NAMGYA)
|
1305003054NRG24220720230027894
|
22/07/2023
|
Anil Kumar
|
1305003054WL001720
|
Anil Kumar
|
00153
|
HPSC0000258
|
1429
|
1429
|
Processed
|
28/07/2023
|
|
3955859237
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pooh
|
HP-05-003-054-01957600/57
(NAMGYA)
|
1305003054NRG24220720230027893
|
22/07/2023
|
Krishna Bhagti
|
1305003054WL001720
|
Krishna Bhagti
|
00153
|
HPSC0000258
|
1429
|
1429
|
Processed
|
28/07/2023
|
|
3955859236
|
|
MISS KRISHNA BHAKTI WO LATE ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pooh
|
HP-05-003-054-01957600/61
(NAMGYA)
|
1305003054NRG24220720230027806
|
22/07/2023
|
Sanam Palkit
|
1305003054WL001714
|
Sanam Palkit
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859206
|
|
SANAM PALKIT W/O PANMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Pooh
|
HP-05-003-054-01957600/63
(NAMGYA)
|
1305003054NRG24220720230027895
|
22/07/2023
|
Pyare Lal Negi
|
1305003054WL001720
|
Pyare Lal Negi
|
00153
|
HPSC0000258
|
1429
|
1429
|
Processed
|
28/07/2023
|
|
3955859215
|
|
PYARE LAL NEGI S/O DIWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Pooh
|
HP-05-003-054-01957600/8
(NAMGYA)
|
1305003054NRG24220720230027958
|
22/07/2023
|
Tej Singh
|
1305003054WL001725
|
Tej Singh
|
00153
|
HPSC0000258
|
2520
|
2520
|
Processed
|
28/07/2023
|
|
3955859182
|
|
TEJ SINGH NEGI S/O PALJANG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Pooh
|
HP-05-003-054-01957600/87
(NAMGYA)
|
1305003054NRG24220720230027847
|
22/07/2023
|
Bimla Devi
|
1305003054WL001717
|
Bimla Devi
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859208
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Pooh
|
HP-05-003-054-01957600/87
(NAMGYA)
|
1305003054NRG24220720230027846
|
22/07/2023
|
kiran Kumar
|
1305003054WL001717
|
kiran Kumar
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859180
|
|
KIRAN KUMAR S/O SHYAM SUKH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Pooh
|
HP-05-003-054-01957700/114
(NAMGYA)
|
1305003054NRG24220720230027924
|
22/07/2023
|
Palzar Chhering
|
1305003054WL001722
|
Palzar Chhering
|
00153
|
HPSC0000258
|
4157
|
4157
|
Processed
|
28/07/2023
|
|
3955859178
|
|
MR PALZOR CHHERING NEGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pooh
|
HP-05-003-054-01957700/119
(NAMGYA)
|
1305003054NRG24220720230027925
|
22/07/2023
|
Suraj Moni
|
1305003054WL001722
|
Suraj Moni
|
00153
|
HPSC0000258
|
4157
|
4157
|
Processed
|
28/07/2023
|
|
3955859194
|
|
SURAJ MONI D/O SH LOBZANG
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Pooh
|
HP-05-003-054-01957700/126
(NAMGYA)
|
1305003054NRG24220720230027926
|
22/07/2023
|
Yashpal Singh
|
1305003054WL001722
|
Yashpal Singh
|
00153
|
HPSC0000258
|
4157
|
4157
|
Processed
|
28/07/2023
|
|
3955859171
|
|
YASHPAL SINGH S/O THACHUNG
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Pooh
|
HP-05-003-054-01957700/139
(NAMGYA)
|
1305003054NRG24220720230027927
|
22/07/2023
|
Sunder Singh
|
1305003054WL001722
|
Sunder Singh
|
00153
|
HPSC0000258
|
4157
|
4157
|
Processed
|
28/07/2023
|
|
3955859219
|
|
SUNDER SINGH S/O DIWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Pooh
|
HP-05-003-054-01957700/154
(NAMGYA)
|
1305003054NRG24220720230027929
|
22/07/2023
|
Chhering Dolma
|
1305003054WL001722
|
Chhering Dolma
|
00153
|
HPSC0000258
|
4157
|
4157
|
Processed
|
28/07/2023
|
|
3955859212
|
|
CHHERING DOLMA W/O
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Pooh
|
HP-05-003-054-01957700/154
(NAMGYA)
|
1305003054NRG24220720230027928
|
22/07/2023
|
Surender Kumar
|
1305003054WL001722
|
Surender Kumar
|
00153
|
HPSC0000258
|
4157
|
4157
|
Processed
|
28/07/2023
|
|
3955859188
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pooh
|
HP-05-003-054-01957700/68
(NAMGYA)
|
1305003054NRG24220720230027931
|
22/07/2023
|
Chhodan
|
1305003054WL001722
|
Chhodan
|
00153
|
HPSC0000258
|
4157
|
4157
|
Processed
|
28/07/2023
|
|
3955859190
|
|
CHHODAN W/O CHHOZAN MEDUP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Pooh
|
HP-05-003-054-01957700/68
(NAMGYA)
|
1305003054NRG24220720230027930
|
22/07/2023
|
Inder Singh
|
1305003054WL001722
|
Inder Singh
|
00153
|
HPSC0000258
|
4157
|
4157
|
Processed
|
28/07/2023
|
|
3955859189
|
|
INDER SINGH NEGI S/O CHHOZAN MENDUP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Pooh
|
HP-05-003-054-01957700/81
(NAMGYA)
|
1305003054NRG24220720230027932
|
22/07/2023
|
Sempa Chhesem
|
1305003054WL001722
|
Sempa Chhesem
|
00153
|
HPSC0000258
|
4157
|
4157
|
Processed
|
28/07/2023
|
|
3955859235
|
|
SEMPA CHHOSEM S/O LOBZANG RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Pooh
|
HP-05-003-056-01957000/105
(POOH)
|
1305003056NRG24220720230027969
|
22/07/2023
|
Chhewang Ma
|
1305003056WL001726
|
Chhewang Ma
|
00153
|
HPSC0000258
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955859187
|
|
MRS CHHEWANG MAAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pooh
|
HP-05-003-056-01957000/113
(POOH)
|
1305003056NRG24220720230027970
|
22/07/2023
|
Chhering Dolma
|
1305003056WL001726
|
Chhering Dolma
|
00153
|
HPSC0000258
|
1960
|
1960
|
Processed
|
29/07/2023
|
|
3955859184
|
|
CHHERING DOLMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Pooh
|
HP-05-003-056-01957000/151
(POOH)
|
1305003056NRG24220720230027971
|
22/07/2023
|
Savita
|
1305003056WL001726
|
Savita
|
00153
|
HPSC0000258
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
3955859197
|
|
MRS SAVITA I KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pooh
|
HP-05-003-056-01957000/185
(POOH)
|
1305003056NRG24220720230027972
|
22/07/2023
|
Ranjita
|
1305003056WL001726
|
Ranjita
|
00153
|
HPSC0000258
|
2800
|
2800
|
Processed
|
29/07/2023
|
|
3955859223
|
|
RANJEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Pooh
|
HP-05-003-056-01957000/29
(POOH)
|
1305003056NRG24220720230027975
|
22/07/2023
|
Jangsen Ma
|
1305003056WL001726
|
Jangsen Ma
|
00153
|
HPSC0000258
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
3955859248
|
|
JANGSEN MA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Pooh
|
HP-05-003-056-01957000/297
(POOH)
|
1305003056NRG24220720230027976
|
22/07/2023
|
Reena
|
1305003056WL001726
|
Reena
|
00153
|
HPSC0000258
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
3955859252
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Pooh
|
HP-05-003-056-01957000/388
(POOH)
|
1305003056NRG24220720230027977
|
22/07/2023
|
Chhimet Lamo
|
1305003056WL001726
|
Chhimet Lamo
|
00153
|
HPSC0000258
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
3955859213
|
|
CHHIMET LAMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Pooh
|
HP-05-003-056-01958600/130
(POOH)
|
1305003067NRG24220720230027991
|
22/07/2023
|
Panma Chhering
|
1305003067WL001727
|
Panma Chhering
|
00153
|
HPSC0000258
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955859199
|
|
PANMA CHHERING S/O CHHERING TANDUP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Pooh
|
HP-05-003-056-01958600/143
(POOH)
|
1305003067NRG24220720230027993
|
22/07/2023
|
Krishan Kumari
|
1305003067WL001727
|
Krishan Kumari
|
00153
|
HPSC0000258
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955859218
|
|
KRISHAN KUMARI W/O RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Pooh
|
HP-05-003-056-01958600/143
(POOH)
|
1305003067NRG24220720230027992
|
22/07/2023
|
Raj Kumar
|
1305003067WL001727
|
Raj Kumar
|
00153
|
HPSC0000258
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955859198
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pooh
|
HP-05-003-056-01958600/145
(POOH)
|
1305003067NRG24220720230027994
|
22/07/2023
|
Sonam Poti
|
1305003067WL001727
|
Sonam Poti
|
00153
|
HPSC0000258
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955859222
|
|
SONAM POTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Pooh
|
HP-05-003-056-01958600/245
(POOH)
|
1305003067NRG24220720230027996
|
22/07/2023
|
Thakur Moni
|
1305003067WL001727
|
Thakur Moni
|
00153
|
HPSC0000258
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955859210
|
|
THAKUR MONI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Pooh
|
HP-05-003-056-01958600/250
(POOH)
|
1305003067NRG24220720230027997
|
22/07/2023
|
Gian Bhagti
|
1305003067WL001727
|
Gian Bhagti
|
00153
|
HPSC0000258
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955859256
|
|
GIAN BHAKTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Pooh
|
HP-05-003-056-01958600/271
(POOH)
|
1305003067NRG24220720230027999
|
22/07/2023
|
Raj Kumari
|
1305003067WL001727
|
Raj Kumari
|
00153
|
HPSC0000258
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955859255
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Pooh
|
HP-05-003-056-01958600/74
(POOH)
|
1305003067NRG24220720230028001
|
22/07/2023
|
Tashi Yangzin
|
1305003067WL001727
|
Tashi Yangzin
|
00153
|
HPSC0000258
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955859250
|
|
TASHI YANGZIN W/O LOBZANG CHHERING
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297135
|
297135
|
|
|
|
|
|
|
|
|
116
|
Pooh
|
HP-05-003-054-01957600/2
(NAMGYA)
|
1305003054NRG24220720230027801
|
22/07/2023
|
Ashok Kumar
|
1305003054WL001714
|
Ashok Kumar
|
00354
|
PUNB0094300
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859122
|
|
ASHOK KUMAR NEGI S/O PALJANG RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
117
|
Pooh
|
HP-05-003-054-01957600/130
(NAMGYA)
|
1305003054NRG24220720230028228
|
22/07/2023
|
Chhawang Namgial
|
1305003054WL001734
|
Chhawang Namgial
|
00415
|
SBIN0005612
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859140
|
|
CHHEWANG NAMGIAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Pooh
|
HP-05-003-054-01957600/133
(NAMGYA)
|
1305003054NRG24220720230028229
|
22/07/2023
|
Shilpa
|
1305003054WL001734
|
Shilpa
|
00415
|
SBIN0005612
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859131
|
|
SHILPA W/O NORBU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Pooh
|
HP-05-003-054-01957600/15
(NAMGYA)
|
1305003054NRG24220720230028230
|
22/07/2023
|
Vijay Kumar
|
1305003054WL001734
|
Vijay Kumar
|
00415
|
SBIN0005612
|
4200
|
4200
|
Processed
|
29/07/2023
|
|
3955859132
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Pooh
|
HP-05-003-054-01957600/160
(NAMGYA)
|
1305003054NRG24220720230027871
|
22/07/2023
|
Baldev Singh
|
1305003054WL001719
|
Baldev Singh
|
00415
|
SBIN0005612
|
3640
|
3640
|
Processed
|
28/07/2023
|
|
3955859125
|
|
BALDEV SINGH NEGI SO HIRA SINGH NEGI
|
UCO BANK(607066)
|
|
121
|
Pooh
|
HP-05-003-054-01957600/164
(NAMGYA)
|
1305003054NRG24220720230027826
|
22/07/2023
|
Siski Angmo
|
1305003054WL001716
|
Siski Angmo
|
00415
|
SBIN0005612
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859143
|
|
MS SISKI ANGMO
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pooh
|
HP-05-003-054-01957600/173
(NAMGYA)
|
1305003054NRG24220720230027951
|
22/07/2023
|
Deepak
|
1305003054WL001725
|
Deepak
|
00415
|
SBIN0005612
|
2520
|
2520
|
Processed
|
29/07/2023
|
|
3955859141
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Pooh
|
HP-05-003-054-01957600/173
(NAMGYA)
|
1305003054NRG24220720230027952
|
22/07/2023
|
Saroj Devi
|
1305003054WL001725
|
Saroj Devi
|
00415
|
SBIN0005612
|
2520
|
2520
|
Processed
|
29/07/2023
|
|
3955859130
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Pooh
|
HP-05-003-054-01957600/176
(NAMGYA)
|
1305003054NRG24220720230027855
|
22/07/2023
|
Raj Kumar
|
1305003054WL001718
|
Raj Kumar
|
00415
|
SBIN0005612
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859147
|
|
RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pooh
|
HP-05-003-054-01957600/180
(NAMGYA)
|
1305003054NRG24220720230027828
|
22/07/2023
|
Satya Devi
|
1305003054WL001716
|
Satya Devi
|
00415
|
SBIN0005612
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859124
|
|
MRS SATYA NEGI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pooh
|
HP-05-003-054-01957600/182
(NAMGYA)
|
1305003054NRG24220720230028231
|
22/07/2023
|
Ajay Kumar
|
1305003054WL001734
|
Ajay Kumar
|
00415
|
SBIN0005612
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859144
|
|
AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Pooh
|
HP-05-003-054-01957600/27
(NAMGYA)
|
1305003054NRG24220720230027956
|
22/07/2023
|
Hira Dasi
|
1305003054WL001725
|
Hira Dasi
|
00415
|
SBIN0005612
|
2520
|
2520
|
Processed
|
28/07/2023
|
|
3955859126
|
|
MRS HIRA DASSI NEGI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pooh
|
HP-05-003-054-01957600/42
(NAMGYA)
|
1305003054NRG24220720230027791
|
22/07/2023
|
Rajesh Kumar
|
1305003054WL001713
|
Rajesh Kumar
|
00415
|
SBIN0005612
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955859146
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Pooh
|
HP-05-003-054-01957600/63
(NAMGYA)
|
1305003054NRG24220720230027896
|
22/07/2023
|
Anju Negi
|
1305003054WL001720
|
Anju Negi
|
00415
|
SBIN0005612
|
1429
|
1429
|
Processed
|
28/07/2023
|
|
3955859134
|
|
ANJU NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Pooh
|
HP-05-003-056-01957000/205
(POOH)
|
1305003056NRG24220720230027973
|
22/07/2023
|
Shanti Devi
|
1305003056WL001726
|
Shanti Devi
|
00415
|
SBIN0005612
|
2800
|
2800
|
Processed
|
29/07/2023
|
|
3955859145
|
|
SHANTI DEVI NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Pooh
|
HP-05-003-056-01957000/407
(POOH)
|
1305003056NRG24220720230027978
|
22/07/2023
|
Chhering Palkit
|
1305003056WL001726
|
Chhering Palkit
|
00415
|
SBIN0005612
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955859139
|
|
CHHERING PALKIT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51269
|
51269
|
|
|
|
|
|
|
|
|
132
|
Pooh
|
HP-05-003-054-01957600/183
(NAMGYA)
|
1305003054NRG24220720230027873
|
22/07/2023
|
Jai Narayan Negi
|
1305003054WL001719
|
Jai Narayan Negi
|
00415
|
SBIN0006785
|
3640
|
3640
|
Processed
|
28/07/2023
|
|
3955859138
|
|
MR JAI NARAYAN NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
133
|
Pooh
|
HP-05-003-044-01972600/27
(CHARANG)
|
1305003044NRG24220720230027753
|
22/07/2023
|
Suman Prakesh
|
1305003044WL001712
|
Suman Prakesh
|
00415
|
SBIN0008871
|
552
|
552
|
Processed
|
28/07/2023
|
|
3955859142
|
|
SUMAN PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Pooh
|
HP-05-003-044-01972600/39
(CHARANG)
|
1305003044NRG24220720230027760
|
22/07/2023
|
Pagsam Dolma
|
1305003044WL001712
|
Pagsam Dolma
|
00415
|
SBIN0008871
|
2486
|
2486
|
Processed
|
28/07/2023
|
|
3955859127
|
|
PANSAM DOLMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Pooh
|
HP-05-003-044-01972600/71
(CHARANG)
|
1305003044NRG24220720230027763
|
22/07/2023
|
Amar Nath
|
1305003044WL001712
|
Amar Nath
|
00415
|
SBIN0008871
|
2486
|
2486
|
Processed
|
28/07/2023
|
|
3955859128
|
|
AMAR NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Pooh
|
HP-05-003-044-01972600/77
(CHARANG)
|
1305003044NRG24220720230027764
|
22/07/2023
|
Pradeep kumar
|
1305003044WL001712
|
Pradeep kumar
|
00415
|
SBIN0008871
|
276
|
276
|
Processed
|
28/07/2023
|
|
3955859133
|
|
PRADEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Pooh
|
HP-05-003-044-01973100/68
(CHARANG)
|
1305003044NRG24220720230027737
|
22/07/2023
|
Shyam Kumar Negi
|
1305003044WL001711
|
Shyam Kumar Negi
|
00415
|
SBIN0008871
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955859123
|
|
SHYAM KUMAR NEGI S/O NIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
138
|
Pooh
|
HP-05-003-054-01957600/183
(NAMGYA)
|
1305003054NRG24220720230027874
|
22/07/2023
|
Anjali Negi
|
1305003054WL001719
|
Anjali Negi
|
00462
|
UCBA0001416
|
3640
|
3640
|
Processed
|
28/07/2023
|
|
3955859129
|
|
MISS ANJALI NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412352
|
412352
|
|
|
|
|
|
|
|