|
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
|
Mashobra
|
HP-09-005-190-01783400/72
(KOTI)
|
1309005000NRG24Z160220240650505
|
17/02/2024
|
SURENDER KUMAR
|
1309005WL025600
|
SURENDER KUMAR
|
00089
|
CBIN0281335
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867999
|
|
Mr. SURENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-190-01783100/121
(KOTI)
|
1309005000NRG24Z160220240650487
|
17/02/2024
|
Radha
|
1309005WL025600
|
Radha
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868018
|
|
RADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Mashobra
|
HP-09-005-190-01783100/181
(KOTI)
|
1309005000NRG24Z160220240650488
|
17/02/2024
|
Babli Devi
|
1309005WL025600
|
Babli Devi
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868010
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Mashobra
|
HP-09-005-190-01783100/185
(KOTI)
|
1309005000NRG24Z160220240650404
|
17/02/2024
|
Pream Singh
|
1309005WL025597
|
Pream Singh
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868043
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Mashobra
|
HP-09-005-190-01783100/185
(KOTI)
|
1309005000NRG24Z160220240650405
|
17/02/2024
|
Usha Verma
|
1309005WL025597
|
Usha Verma
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868026
|
|
USHA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Mashobra
|
HP-09-005-190-01783100/186
(KOTI)
|
1309005000NRG24Z160220240650406
|
17/02/2024
|
Manohar Lal
|
1309005WL025597
|
Manohar Lal
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868006
|
|
MANOHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mashobra
|
HP-09-005-190-01783100/186
(KOTI)
|
1309005000NRG24Z160220240650407
|
17/02/2024
|
Vijay Laxmi
|
1309005WL025597
|
Vijay Laxmi
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868042
|
|
VIJAY LAXMI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Mashobra
|
HP-09-005-190-01783100/300
(KOTI)
|
1309005000NRG24Z160220240650408
|
17/02/2024
|
Inder Singh
|
1309005WL025597
|
Inder Singh
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868003
|
|
INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Mashobra
|
HP-09-005-190-01783100/300
(KOTI)
|
1309005000NRG24Z160220240650409
|
17/02/2024
|
Meera
|
1309005WL025597
|
Meera
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868040
|
|
MEERA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Mashobra
|
HP-09-005-190-01783100/456
(KOTI)
|
1309005000NRG24Z160220240650489
|
17/02/2024
|
Raksha
|
1309005WL025600
|
Raksha
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868020
|
|
RAKSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Mashobra
|
HP-09-005-190-01783100/487
(KOTI)
|
1309005000NRG24Z160220240650490
|
17/02/2024
|
Meena Kumari
|
1309005WL025600
|
Meena Kumari
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868058
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Mashobra
|
HP-09-005-190-01783100/524
(KOTI)
|
1309005000NRG24Z160220240650410
|
17/02/2024
|
Himavati
|
1309005WL025597
|
Himavati
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868060
|
|
HIMAVATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Mashobra
|
HP-09-005-190-01783100/530
(KOTI)
|
1309005000NRG24Z160220240650492
|
17/02/2024
|
Hosiyar Singh
|
1309005WL025600
|
Hosiyar Singh
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868032
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mashobra
|
HP-09-005-190-01783100/530
(KOTI)
|
1309005000NRG24Z160220240650491
|
17/02/2024
|
Meena
|
1309005WL025600
|
Meena
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868048
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Mashobra
|
HP-09-005-190-01783100/537
(KOTI)
|
1309005000NRG24Z160220240650493
|
17/02/2024
|
Jitender
|
1309005WL025600
|
Jitender
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868046
|
|
JITENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Mashobra
|
HP-09-005-190-01783100/538
(KOTI)
|
1309005000NRG24Z160220240650411
|
17/02/2024
|
Savitri
|
1309005WL025597
|
Savitri
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868059
|
|
SAVITRI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Mashobra
|
HP-09-005-190-01783100/544
(KOTI)
|
1309005000NRG24Z160220240650494
|
17/02/2024
|
Vijay
|
1309005WL025600
|
Vijay
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868045
|
|
VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Mashobra
|
HP-09-005-190-01783100/611
(KOTI)
|
1309005000NRG24Z160220240650495
|
17/02/2024
|
Kuldeep
|
1309005WL025600
|
Kuldeep
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867336
|
|
KULDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Mashobra
|
HP-09-005-190-01783100/611
(KOTI)
|
1309005000NRG24Z160220240650496
|
17/02/2024
|
Suman Kanwar
|
1309005WL025600
|
Suman Kanwar
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868057
|
|
SUMAN KANWAR
|
GENERAL POST OFFICE(607245)
|
|
20
|
Mashobra
|
HP-09-005-190-01783100/614
(KOTI)
|
1309005000NRG24Z160220240650497
|
17/02/2024
|
Sandeep Kumar
|
1309005WL025600
|
Sandeep Kumar
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867338
|
|
NAIK SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mashobra
|
HP-09-005-190-01783100/615
(KOTI)
|
1309005000NRG24Z160220240650498
|
17/02/2024
|
Ashok Kumar
|
1309005WL025600
|
Ashok Kumar
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868004
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Mashobra
|
HP-09-005-190-01783100/615
(KOTI)
|
1309005000NRG24Z160220240650500
|
17/02/2024
|
Pradeep Chandel
|
1309005WL025600
|
Pradeep Chandel
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868061
|
|
PRADEEP CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Mashobra
|
HP-09-005-190-01783100/615
(KOTI)
|
1309005000NRG24Z160220240650499
|
17/02/2024
|
Rita
|
1309005WL025600
|
Rita
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868034
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Mashobra
|
HP-09-005-190-01783300/14
(KOTI)
|
1309005000NRG24Z160220240650412
|
17/02/2024
|
Pushpa Devi
|
1309005WL025597
|
Pushpa Devi
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868036
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Mashobra
|
HP-09-005-190-01783300/18
(KOTI)
|
1309005000NRG24Z160220240650415
|
17/02/2024
|
Babu Ram
|
1309005WL025597
|
Babu Ram
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868017
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Mashobra
|
HP-09-005-190-01783300/18
(KOTI)
|
1309005000NRG24Z160220240650414
|
17/02/2024
|
Satya Devi
|
1309005WL025597
|
Satya Devi
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868029
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Mashobra
|
HP-09-005-190-01783300/22
(KOTI)
|
1309005000NRG24Z160220240650416
|
17/02/2024
|
Yash Pal
|
1309005WL025597
|
Yash Pal
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868016
|
|
MR YASH PAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mashobra
|
HP-09-005-190-01783400/128
(KOTI)
|
1309005000NRG24Z160220240650418
|
17/02/2024
|
Brinda Sharma
|
1309005WL025597
|
Brinda Sharma
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868052
|
|
VRINDA SHARMA
|
UCO BANK(607066)
|
|
29
|
Mashobra
|
HP-09-005-190-01783400/128
(KOTI)
|
1309005000NRG24Z160220240650417
|
17/02/2024
|
Pankaj Sharma
|
1309005WL025597
|
Pankaj Sharma
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868051
|
|
PANKAJ SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Mashobra
|
HP-09-005-190-01783400/371
(KOTI)
|
1309005000NRG24Z160220240650501
|
17/02/2024
|
Lachi Ram
|
1309005WL025600
|
Lachi Ram
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868025
|
|
LACHHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Mashobra
|
HP-09-005-190-01783400/40
(KOTI)
|
1309005000NRG24Z160220240650419
|
17/02/2024
|
Diwan Chand
|
1309005WL025597
|
Diwan Chand
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868001
|
|
DEWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Mashobra
|
HP-09-005-190-01783400/40
(KOTI)
|
1309005000NRG24Z160220240650420
|
17/02/2024
|
Usha Devi
|
1309005WL025597
|
Usha Devi
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868023
|
|
USHA DEVI WO DIWAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Mashobra
|
HP-09-005-190-01783400/441
(KOTI)
|
1309005000NRG24Z160220240650503
|
17/02/2024
|
Chet Ram
|
1309005WL025600
|
Chet Ram
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868009
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Mashobra
|
HP-09-005-190-01783400/441
(KOTI)
|
1309005000NRG24Z160220240650502
|
17/02/2024
|
Kamla
|
1309005WL025600
|
Kamla
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868050
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Mashobra
|
HP-09-005-190-01783400/52
(KOTI)
|
1309005000NRG24Z160220240650421
|
17/02/2024
|
Het Ram
|
1309005WL025597
|
Het Ram
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868028
|
|
HET RAM S/O MR INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Mashobra
|
HP-09-005-190-01783400/52
(KOTI)
|
1309005000NRG24Z160220240650423
|
17/02/2024
|
Surender
|
1309005WL025597
|
Surender
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868035
|
|
SURENDER KUMAR S/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Mashobra
|
HP-09-005-190-01783400/52
(KOTI)
|
1309005000NRG24Z160220240650422
|
17/02/2024
|
Virender Thakur
|
1309005WL025597
|
Virender Thakur
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868033
|
|
VIRENDER THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Mashobra
|
HP-09-005-190-01783400/55
(KOTI)
|
1309005000NRG24Z160220240650504
|
17/02/2024
|
Bhoop Ram
|
1309005WL025600
|
Bhoop Ram
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868022
|
|
BHOOP RAM SO LT KALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Mashobra
|
HP-09-005-190-01783400/565
(KOTI)
|
1309005000NRG24Z160220240650424
|
17/02/2024
|
Minakshi
|
1309005WL025597
|
Minakshi
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867337
|
|
MINAKSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Mashobra
|
HP-09-005-190-01783400/60
(KOTI)
|
1309005000NRG24Z160220240650425
|
17/02/2024
|
Mathra Devi
|
1309005WL025597
|
Mathra Devi
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868031
|
|
MATHRA DAVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Mashobra
|
HP-09-005-190-01783400/73
(KOTI)
|
1309005000NRG24Z160220240650506
|
17/02/2024
|
Om Parkash
|
1309005WL025600
|
Om Parkash
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868041
|
|
OM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Mashobra
|
HP-09-005-190-01783400/73
(KOTI)
|
1309005000NRG24Z160220240650507
|
17/02/2024
|
Shakuntla Devi
|
1309005WL025600
|
Shakuntla Devi
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868049
|
|
SHAKUNTLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Mashobra
|
HP-09-005-190-01783400/78
(KOTI)
|
1309005000NRG24Z160220240650508
|
17/02/2024
|
Bala Ram
|
1309005WL025600
|
Bala Ram
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867335
|
|
BALA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Mashobra
|
HP-09-005-190-01783400/78
(KOTI)
|
1309005000NRG24Z160220240650509
|
17/02/2024
|
Narender Kumar
|
1309005WL025600
|
Narender Kumar
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868030
|
|
NARINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Mashobra
|
HP-09-005-190-01783500/101
(KOTI)
|
1309005000NRG24Z160220240650510
|
17/02/2024
|
Asha Devi
|
1309005WL025600
|
Asha Devi
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868013
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Mashobra
|
HP-09-005-190-01783500/106
(KOTI)
|
1309005000NRG24Z160220240650511
|
17/02/2024
|
Jagat Ram
|
1309005WL025600
|
Jagat Ram
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868000
|
|
JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Mashobra
|
HP-09-005-190-01783500/115
(KOTI)
|
1309005000NRG24Z160220240650512
|
17/02/2024
|
Baldev Kumar
|
1309005WL025600
|
Baldev Kumar
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868015
|
|
BALDEV KUMAR S/O SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Mashobra
|
HP-09-005-190-01783500/157
(KOTI)
|
1309005000NRG24Z160220240650514
|
17/02/2024
|
Rakesh Singh
|
1309005WL025600
|
Rakesh Singh
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868039
|
|
RAKESH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Mashobra
|
HP-09-005-190-01783500/157
(KOTI)
|
1309005000NRG24Z160220240650513
|
17/02/2024
|
Sunita
|
1309005WL025600
|
Sunita
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868014
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Mashobra
|
HP-09-005-190-01783500/160
(KOTI)
|
1309005000NRG24Z160220240650515
|
17/02/2024
|
Babita
|
1309005WL025600
|
Babita
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868056
|
|
BABITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Mashobra
|
HP-09-005-190-01783500/166
(KOTI)
|
1309005000NRG24Z160220240650426
|
17/02/2024
|
Salig Ram
|
1309005WL025597
|
Salig Ram
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868037
|
|
SALIG RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Mashobra
|
HP-09-005-190-01783500/168
(KOTI)
|
1309005000NRG24Z160220240650427
|
17/02/2024
|
Chet Ram
|
1309005WL025597
|
Chet Ram
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868008
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Mashobra
|
HP-09-005-190-01783500/168
(KOTI)
|
1309005000NRG24Z160220240650428
|
17/02/2024
|
Savitri Devi
|
1309005WL025597
|
Savitri Devi
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868019
|
|
SAVITRI DEVI WO CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Mashobra
|
HP-09-005-190-01783500/176
(KOTI)
|
1309005000NRG24Z160220240650516
|
17/02/2024
|
Vidya Sagar
|
1309005WL025600
|
Vidya Sagar
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868005
|
|
VIDYA SAGAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Mashobra
|
HP-09-005-190-01783500/191
(KOTI)
|
1309005000NRG24Z160220240650429
|
17/02/2024
|
Brahma Nand Sharma
|
1309005WL025597
|
Brahma Nand Sharma
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868012
|
|
BRAHMA NAND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Mashobra
|
HP-09-005-190-01783500/192
(KOTI)
|
1309005000NRG24Z160220240650430
|
17/02/2024
|
Rameshwar Dutt
|
1309005WL025597
|
Rameshwar Dutt
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868011
|
|
RAMESHWAR DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Mashobra
|
HP-09-005-190-01783500/194
(KOTI)
|
1309005000NRG24Z160220240650431
|
17/02/2024
|
Chet Ram
|
1309005WL025597
|
Chet Ram
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868007
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Mashobra
|
HP-09-005-190-01783500/209
(KOTI)
|
1309005000NRG24Z160220240650518
|
17/02/2024
|
Reeta
|
1309005WL025600
|
Reeta
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868027
|
|
REETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Mashobra
|
HP-09-005-190-01783500/209
(KOTI)
|
1309005000NRG24Z160220240650517
|
17/02/2024
|
Sant Ram
|
1309005WL025600
|
Sant Ram
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868002
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Mashobra
|
HP-09-005-190-01783500/581-A
(KOTI)
|
1309005000NRG24Z160220240650519
|
17/02/2024
|
Sarita
|
1309005WL025600
|
Sarita
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868047
|
|
SARITA WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Mashobra
|
HP-09-005-190-01783500/588
(KOTI)
|
1309005000NRG24Z160220240650521
|
17/02/2024
|
Beena Kumari
|
1309005WL025600
|
Beena Kumari
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868055
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mashobra
|
HP-09-005-190-01783500/588
(KOTI)
|
1309005000NRG24Z160220240650520
|
17/02/2024
|
Rajesh Kumar
|
1309005WL025600
|
Rajesh Kumar
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868053
|
|
RAJESH SHARMA S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Mashobra
|
HP-09-005-190-01783500/589
(KOTI)
|
1309005000NRG24Z160220240650522
|
17/02/2024
|
Sanjay Sharma
|
1309005WL025600
|
Sanjay Sharma
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868054
|
|
SANJAY SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Mashobra
|
HP-09-005-190-01788100/472
(KOTI)
|
1309005000NRG24Z160220240650432
|
17/02/2024
|
Devender Singh
|
1309005WL025597
|
Devender Singh
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868038
|
|
DEVENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Mashobra
|
HP-09-005-190-01788100/472
(KOTI)
|
1309005000NRG24Z160220240650433
|
17/02/2024
|
Sunita Devi
|
1309005WL025597
|
Sunita Devi
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868044
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Mashobra
|
HP-09-005-190-01788500/171
(KOTI)
|
1309005000NRG24Z160220240650523
|
17/02/2024
|
Bal Krishan
|
1309005WL025600
|
Bal Krishan
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868024
|
|
BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Mashobra
|
HP-09-005-190-01788500/171
(KOTI)
|
1309005000NRG24Z160220240650524
|
17/02/2024
|
Geeta Devi
|
1309005WL025600
|
Geeta Devi
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868021
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
68
|
Mashobra
|
HP-09-005-190-01783300/17
(KOTI)
|
1309005000NRG24Z160220240650413
|
17/02/2024
|
Pushpa Sharma
|
1309005WL025597
|
Pushpa Sharma
|
00462
|
UCBA0002822
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867998
|
|
PUSHPA SHARMA WO SH LEKH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15232
|
15232
|
|
|
|
|
|
|
|