|
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-05-001-011-01977400/124
(KOTHI)
|
1305001011NRG23211220220045677
|
22/12/2022
|
MISS DEWA ZANGMO
|
1305001011WL005321
|
MISS DEWA ZANGMO
|
00153
|
HPSC0000252
|
3907
|
3907
|
Processed
|
02/01/2023
|
|
7564634006
|
|
DEWA JANGMO W/O SH. PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kalpa
|
HP-05-001-011-01977400/260
(KOTHI)
|
1305001011NRG23211220220045708
|
22/12/2022
|
Bhajan Singh
|
1305001011WL005323
|
Bhajan Singh
|
00153
|
HPSC0000252
|
3986
|
3986
|
Processed
|
02/01/2023
|
|
7564634009
|
|
BHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kalpa
|
HP-05-001-011-01977400/321
(KOTHI)
|
1305001011NRG23211220220045660
|
22/12/2022
|
VIJAY LAXMI
|
1305001011WL005318
|
VIJAY LAXMI
|
00153
|
HPSC0000252
|
3975
|
3975
|
Processed
|
02/01/2023
|
|
7564634007
|
|
VIJAY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kalpa
|
HP-05-001-011-01977400/322
(KOTHI)
|
1305001011NRG23211220220045661
|
22/12/2022
|
KUSUM LATA
|
1305001011WL005318
|
KUSUM LATA
|
00153
|
HPSC0000252
|
3710
|
3710
|
Processed
|
02/01/2023
|
|
7564634008
|
|
KUSUM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15578
|
15578
|
|
|
|
|
|
|
|
|
5
|
Kalpa
|
HP-05-001-013-01975800/242
(PANGI)
|
1305001013NRG23211220220045638
|
22/12/2022
|
TARA MANI
|
1305001013WL005316
|
TARA MANI
|
00153
|
HPSC0000256
|
3990
|
3990
|
Processed
|
02/01/2023
|
|
7564634016
|
|
TARA MANI W/O SH VIDYA BHAGAT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Kalpa
|
HP-05-001-013-01975800/292
(PANGI)
|
1305001013NRG23211220220045639
|
22/12/2022
|
GULABI
|
1305001013WL005316
|
GULABI
|
00153
|
HPSC0000256
|
3990
|
3990
|
Processed
|
02/01/2023
|
|
7564634020
|
|
GULABI W/O SH BARANG JEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Kalpa
|
HP-05-001-013-01975800/298
(PANGI)
|
1305001013NRG23211220220045640
|
22/12/2022
|
CHANDER PRABHA
|
1305001013WL005316
|
CHANDER PRABHA
|
00153
|
HPSC0000256
|
3990
|
3990
|
Processed
|
02/01/2023
|
|
7564634015
|
|
CHANDER PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kalpa
|
HP-05-001-013-01975800/299
(PANGI)
|
1305001013NRG23211220220045641
|
22/12/2022
|
CHHIMLA DEVI
|
1305001013WL005316
|
CHHIMLA DEVI
|
00153
|
HPSC0000256
|
3990
|
3990
|
Processed
|
02/01/2023
|
|
7564634013
|
|
CHHIMLA DEVI W/O KANWAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Kalpa
|
HP-05-001-013-01975800/302
(PANGI)
|
1305001013NRG23211220220045642
|
22/12/2022
|
KRISHNA DEVI
|
1305001013WL005316
|
KRISHNA DEVI
|
00153
|
HPSC0000256
|
3990
|
3990
|
Processed
|
02/01/2023
|
|
7564634018
|
|
KRISHNA DEVI W/O SEM PAT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Kalpa
|
HP-05-001-013-01975800/306
(PANGI)
|
1305001013NRG23211220220045643
|
22/12/2022
|
PANMA BUTING
|
1305001013WL005316
|
PANMA BUTING
|
00153
|
HPSC0000256
|
3990
|
3990
|
Processed
|
02/01/2023
|
|
7564634019
|
|
PANMA BUTING W/O LT SH NARAYAN BHAG
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Kalpa
|
HP-05-001-013-01975800/307
(PANGI)
|
1305001013NRG23211220220045644
|
22/12/2022
|
KAMLA DEVI
|
1305001013WL005316
|
KAMLA DEVI
|
00153
|
HPSC0000256
|
3990
|
3990
|
Processed
|
02/01/2023
|
|
7564634011
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Kalpa
|
HP-05-001-013-01975800/309
(PANGI)
|
1305001013NRG23211220220045645
|
22/12/2022
|
SARKIMA DEVI
|
1305001013WL005316
|
SARKIMA DEVI
|
00153
|
HPSC0000256
|
3990
|
3990
|
Processed
|
02/01/2023
|
|
7564634012
|
|
SARKI MAHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Kalpa
|
HP-05-001-013-01975800/311
(PANGI)
|
1305001013NRG23211220220045647
|
22/12/2022
|
VIDHYA KUMARI
|
1305001013WL005316
|
VIDHYA KUMARI
|
00153
|
HPSC0000256
|
3990
|
3990
|
Processed
|
02/01/2023
|
|
7564634024
|
|
VIDYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kalpa
|
HP-05-001-013-01975800/312
(PANGI)
|
1305001013NRG23211220220045648
|
22/12/2022
|
MAAL DEVI
|
1305001013WL005316
|
MAAL DEVI
|
00153
|
HPSC0000256
|
3990
|
3990
|
Processed
|
02/01/2023
|
|
7564634023
|
|
MAAL DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Kalpa
|
HP-05-001-013-01975800/320
(PANGI)
|
1305001013NRG23211220220045649
|
22/12/2022
|
PURAN DEVI
|
1305001013WL005316
|
PURAN DEVI
|
00153
|
HPSC0000256
|
3990
|
3990
|
Processed
|
02/01/2023
|
|
7564634021
|
|
PURAN DEVI W/O YADAV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Kalpa
|
HP-05-001-013-01975800/324
(PANGI)
|
1305001013NRG23211220220045630
|
22/12/2022
|
GIAN DEVI
|
1305001013WL005315
|
GIAN DEVI
|
00153
|
HPSC0000256
|
3990
|
3990
|
Processed
|
02/01/2023
|
|
7564634017
|
|
GIAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kalpa
|
HP-05-001-013-01975800/407
(PANGI)
|
1305001013NRG23211220220045631
|
22/12/2022
|
RAM DEVI
|
1305001013WL005315
|
RAM DEVI
|
00153
|
HPSC0000256
|
3990
|
3990
|
Processed
|
02/01/2023
|
|
7564634022
|
|
RAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Kalpa
|
HP-05-001-013-01975800/413
(PANGI)
|
1305001013NRG23211220220045632
|
22/12/2022
|
KRISHNA DEVI
|
1305001013WL005315
|
KRISHNA DEVI
|
00153
|
HPSC0000256
|
3990
|
3990
|
Processed
|
02/01/2023
|
|
7564634014
|
|
KRISHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Kalpa
|
HP-05-001-013-01975800/446
(PANGI)
|
1305001013NRG23211220220045633
|
22/12/2022
|
SUMITRA DEVI
|
1305001013WL005315
|
SUMITRA DEVI
|
00153
|
HPSC0000256
|
3990
|
3990
|
Processed
|
02/01/2023
|
|
7564634010
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Kalpa
|
HP-05-001-013-01975800/471
(PANGI)
|
1305001013NRG23211220220045634
|
22/12/2022
|
ASHWEENA NEGI
|
1305001013WL005315
|
ASHWEENA NEGI
|
00153
|
HPSC0000256
|
3990
|
3990
|
Processed
|
02/01/2023
|
|
7564634026
|
|
ASHWEENA NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kalpa
|
HP-05-001-013-01975800/523
(PANGI)
|
1305001013NRG23211220220045635
|
22/12/2022
|
PRAVEEN KUMARI
|
1305001013WL005315
|
PRAVEEN KUMARI
|
00153
|
HPSC0000256
|
3990
|
3990
|
Processed
|
02/01/2023
|
|
7564634025
|
|
PRAVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kalpa
|
HP-05-001-013-01975800/590
(PANGI)
|
1305001013NRG23211220220045626
|
22/12/2022
|
JAI PRABHA
|
1305001013WL005313
|
JAI PRABHA
|
00153
|
HPSC0000256
|
3990
|
3990
|
Processed
|
02/01/2023
|
|
7564634027
|
|
JAI PRABHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
23
|
Kalpa
|
HP-05-001-011-01977400/118
(KOTHI)
|
1305001011NRG23211220220045671
|
22/12/2022
|
Padam Mani
|
1305001011WL005320
|
Padam Mani
|
00153
|
HPSC0000257
|
3983
|
3983
|
Processed
|
02/01/2023
|
|
7564634047
|
|
PADAM MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kalpa
|
HP-05-001-011-01977400/146
(KOTHI)
|
1305001011NRG23211220220045704
|
22/12/2022
|
Swal Devi
|
1305001011WL005323
|
Swal Devi
|
00153
|
HPSC0000257
|
3986
|
3986
|
Processed
|
02/01/2023
|
|
7564634051
|
|
SAWAL DEVI
|
HDFC BANK LTD(607152)
|
|
25
|
Kalpa
|
HP-05-001-011-01977400/150
(KOTHI)
|
1305001011NRG23211220220045656
|
22/12/2022
|
Anita
|
1305001011WL005318
|
Anita
|
00153
|
HPSC0000257
|
3975
|
3975
|
Processed
|
02/01/2023
|
|
7564634060
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kalpa
|
HP-05-001-011-01977400/214
(KOTHI)
|
1305001011NRG23211220220045657
|
22/12/2022
|
Santosh Kumari
|
1305001011WL005318
|
Santosh Kumari
|
00153
|
HPSC0000257
|
3710
|
3710
|
Processed
|
02/01/2023
|
|
7564634033
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Kalpa
|
HP-05-001-011-01977400/224
(KOTHI)
|
1305001011NRG23211220220045658
|
22/12/2022
|
Bhupesh Kumar
|
1305001011WL005318
|
Bhupesh Kumar
|
00153
|
HPSC0000257
|
2650
|
2650
|
Processed
|
02/01/2023
|
|
7564634067
|
|
BHUPESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Kalpa
|
HP-05-001-011-01977400/228
(KOTHI)
|
1305001011NRG23211220220045707
|
22/12/2022
|
CHANDRAWATI
|
1305001011WL005323
|
CHANDRAWATI
|
00153
|
HPSC0000257
|
3986
|
3986
|
Processed
|
02/01/2023
|
|
7564634068
|
|
CHANDRA VATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kalpa
|
HP-05-001-011-01977400/228
(KOTHI)
|
1305001011NRG23211220220045706
|
22/12/2022
|
UPENDER KUMAR
|
1305001011WL005323
|
UPENDER KUMAR
|
00153
|
HPSC0000257
|
3986
|
3986
|
Processed
|
02/01/2023
|
|
7564634034
|
|
UPENDER KUMAR S/O RAJ PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kalpa
|
HP-05-001-011-01977400/243
(KOTHI)
|
1305001011NRG23211220220045694
|
22/12/2022
|
Sandhya Devi
|
1305001011WL005322
|
Sandhya Devi
|
00153
|
HPSC0000257
|
2648
|
2648
|
Processed
|
02/01/2023
|
|
7564634057
|
|
SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kalpa
|
HP-05-001-011-01977400/248
(KOTHI)
|
1305001011NRG23211220220045695
|
22/12/2022
|
Heera Bhagti
|
1305001011WL005322
|
Heera Bhagti
|
00153
|
HPSC0000257
|
3971
|
3971
|
Processed
|
02/01/2023
|
|
7564634045
|
|
HEERA BHAGTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kalpa
|
HP-05-001-011-01977400/269
(KOTHI)
|
1305001011NRG23211220220045696
|
22/12/2022
|
MANGAL SINGH
|
1305001011WL005322
|
MANGAL SINGH
|
00153
|
HPSC0000257
|
3971
|
3971
|
Processed
|
02/01/2023
|
|
7564634028
|
|
MANGAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Kalpa
|
HP-05-001-011-01977400/270
(KOTHI)
|
1305001011NRG23211220220045673
|
22/12/2022
|
AMAN KUMAR
|
1305001011WL005320
|
AMAN KUMAR
|
00153
|
HPSC0000257
|
3983
|
3983
|
Processed
|
02/01/2023
|
|
7564634073
|
|
AMAN KUMAR SO SANT RAM
|
UCO BANK(607066)
|
|
34
|
Kalpa
|
HP-05-001-011-01977400/273
(KOTHI)
|
1305001011NRG23211220220045659
|
22/12/2022
|
KAJAL
|
1305001011WL005318
|
KAJAL
|
00153
|
HPSC0000257
|
3975
|
3975
|
Processed
|
02/01/2023
|
|
7564634070
|
|
KAJAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Kalpa
|
HP-05-001-011-01977400/276
(KOTHI)
|
1305001011NRG23211220220045697
|
22/12/2022
|
Priya
|
1305001011WL005322
|
Priya
|
00153
|
HPSC0000257
|
2912
|
2912
|
Processed
|
02/01/2023
|
|
7564634035
|
|
PRIYA D/O VIJAY ANAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Kalpa
|
HP-05-001-011-01977400/29
(KOTHI)
|
1305001011NRG23211220220045674
|
22/12/2022
|
Meena Devi
|
1305001011WL005320
|
Meena Devi
|
00153
|
HPSC0000257
|
3983
|
3983
|
Processed
|
02/01/2023
|
|
7564634058
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kalpa
|
HP-05-001-011-01977400/32
(KOTHI)
|
1305001011NRG23211220220045699
|
22/12/2022
|
Kundul Devi
|
1305001011WL005322
|
Kundul Devi
|
00153
|
HPSC0000257
|
3971
|
3971
|
Processed
|
02/01/2023
|
|
7564634061
|
|
KUNDAL DEVI
|
CANARA BANK(508532)
|
|
38
|
Kalpa
|
HP-05-001-011-01977400/359
(KOTHI)
|
1305001011NRG23211220220045701
|
22/12/2022
|
Laxmi Devi
|
1305001011WL005322
|
Laxmi Devi
|
00153
|
HPSC0000257
|
3971
|
3971
|
Processed
|
02/01/2023
|
|
7564634074
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Kalpa
|
HP-05-001-011-01977400/39
(KOTHI)
|
1305001011NRG23211220220045702
|
22/12/2022
|
SONA DEVI
|
1305001011WL005322
|
SONA DEVI
|
00153
|
HPSC0000257
|
3706
|
3706
|
Processed
|
02/01/2023
|
|
7564634056
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Kalpa
|
HP-05-001-011-01977400/47
(KOTHI)
|
1305001011NRG23211220220045676
|
22/12/2022
|
Yum Devi
|
1305001011WL005320
|
Yum Devi
|
00153
|
HPSC0000257
|
3983
|
3983
|
Processed
|
02/01/2023
|
|
7564634046
|
|
YUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Kalpa
|
HP-05-001-011-01977400/66
(KOTHI)
|
1305001011NRG23211220220045703
|
22/12/2022
|
Kavita Kumari
|
1305001011WL005322
|
Kavita Kumari
|
00153
|
HPSC0000257
|
3971
|
3971
|
Processed
|
02/01/2023
|
|
7564634069
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kalpa
|
HP-05-001-011-01977600/12
(KOTHI)
|
1305001011NRG23211220220045664
|
22/12/2022
|
Kesar Mani
|
1305001011WL005319
|
Kesar Mani
|
00153
|
HPSC0000257
|
3171
|
3171
|
Processed
|
02/01/2023
|
|
7564634030
|
|
KESAR MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kalpa
|
HP-05-001-011-01977600/123
(KOTHI)
|
1305001011NRG23211220220045678
|
22/12/2022
|
Sunita Devi
|
1305001011WL005321
|
Sunita Devi
|
00153
|
HPSC0000257
|
3907
|
3907
|
Processed
|
02/01/2023
|
|
7564634049
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Kalpa
|
HP-05-001-011-01977600/127
(KOTHI)
|
1305001011NRG23211220220045679
|
22/12/2022
|
Jagriti
|
1305001011WL005321
|
Jagriti
|
00153
|
HPSC0000257
|
3907
|
3907
|
Processed
|
02/01/2023
|
|
7564634050
|
|
JAGRATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Kalpa
|
HP-05-001-011-01977600/14
(KOTHI)
|
1305001011NRG23211220220045665
|
22/12/2022
|
Sanju
|
1305001011WL005319
|
Sanju
|
00153
|
HPSC0000257
|
3171
|
3171
|
Processed
|
02/01/2023
|
|
7564634053
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Kalpa
|
HP-05-001-011-01977600/141
(KOTHI)
|
1305001011NRG23211220220045681
|
22/12/2022
|
Sanjeev Kumar
|
1305001011WL005321
|
Sanjeev Kumar
|
00153
|
HPSC0000257
|
3907
|
3907
|
Processed
|
02/01/2023
|
|
7564634062
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
47
|
Kalpa
|
HP-05-001-011-01977600/15
(KOTHI)
|
1305001011NRG23211220220045666
|
22/12/2022
|
Prem Bhagti
|
1305001011WL005319
|
Prem Bhagti
|
00153
|
HPSC0000257
|
3171
|
3171
|
Processed
|
02/01/2023
|
|
7564634052
|
|
PREM BHAGTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Kalpa
|
HP-05-001-011-01977600/16
(KOTHI)
|
1305001011NRG23211220220045682
|
22/12/2022
|
Suraj Devi
|
1305001011WL005321
|
Suraj Devi
|
00153
|
HPSC0000257
|
781
|
781
|
Processed
|
02/01/2023
|
|
7564634032
|
|
SURAJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Kalpa
|
HP-05-001-011-01977600/168
(KOTHI)
|
1305001011NRG23211220220045663
|
22/12/2022
|
Sunita Devi
|
1305001011WL005318
|
Sunita Devi
|
00153
|
HPSC0000257
|
3975
|
3975
|
Processed
|
02/01/2023
|
|
7564634063
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Kalpa
|
HP-05-001-011-01977600/170
(KOTHI)
|
1305001011NRG23211220220045683
|
22/12/2022
|
Chander Kanta
|
1305001011WL005321
|
Chander Kanta
|
00153
|
HPSC0000257
|
3907
|
3907
|
Processed
|
02/01/2023
|
|
7564634054
|
|
CHANDER KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Kalpa
|
HP-05-001-011-01977600/177
(KOTHI)
|
1305001011NRG23211220220045684
|
22/12/2022
|
Sudesh Kumari
|
1305001011WL005321
|
Sudesh Kumari
|
00153
|
HPSC0000257
|
3125
|
3125
|
Processed
|
02/01/2023
|
|
7564634005
|
|
SUDESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Kalpa
|
HP-05-001-011-01977600/2
(KOTHI)
|
1305001011NRG23211220220045687
|
22/12/2022
|
Birma Devi
|
1305001011WL005321
|
Birma Devi
|
00153
|
HPSC0000257
|
3125
|
3125
|
Processed
|
02/01/2023
|
|
7564634065
|
|
BIRMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Kalpa
|
HP-05-001-011-01977600/2
(KOTHI)
|
1305001011NRG23211220220045686
|
22/12/2022
|
Roop Lal
|
1305001011WL005321
|
Roop Lal
|
00153
|
HPSC0000257
|
3907
|
3907
|
Processed
|
02/01/2023
|
|
7564634055
|
|
ROOP LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Kalpa
|
HP-05-001-011-01977600/204
(KOTHI)
|
1305001011NRG23211220220045688
|
22/12/2022
|
Gulab Devi
|
1305001011WL005321
|
Gulab Devi
|
00153
|
HPSC0000257
|
3907
|
3907
|
Processed
|
02/01/2023
|
|
7564634064
|
|
GULAB DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Kalpa
|
HP-05-001-011-01977600/219
(KOTHI)
|
1305001011NRG23211220220045689
|
22/12/2022
|
Vijay Kumari
|
1305001011WL005321
|
Vijay Kumari
|
00153
|
HPSC0000257
|
3907
|
3907
|
Processed
|
02/01/2023
|
|
7564634059
|
|
SHUBHAM U/G VIJAY KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Kalpa
|
HP-05-001-011-01977600/247
(KOTHI)
|
1305001011NRG23211220220045667
|
22/12/2022
|
CHHEZANGMO
|
1305001011WL005319
|
CHHEZANGMO
|
00153
|
HPSC0000257
|
3171
|
3171
|
Processed
|
02/01/2023
|
|
7564634072
|
|
CHHEJANGMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Kalpa
|
HP-05-001-011-01977600/5
(KOTHI)
|
1305001011NRG23211220220045690
|
22/12/2022
|
KRISHAN BHAGTI
|
1305001011WL005321
|
KRISHAN BHAGTI
|
00153
|
HPSC0000257
|
3907
|
3907
|
Processed
|
02/01/2023
|
|
7564634036
|
|
KRISHAN BHAGTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Kalpa
|
HP-05-001-011-01977600/6
(KOTHI)
|
1305001011NRG23211220220045691
|
22/12/2022
|
Gian Devi
|
1305001011WL005321
|
Gian Devi
|
00153
|
HPSC0000257
|
3907
|
3907
|
Processed
|
02/01/2023
|
|
7564634029
|
|
GIAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Kalpa
|
HP-05-001-011-01977600/78
(KOTHI)
|
1305001011NRG23211220220045692
|
22/12/2022
|
Sangya Mani
|
1305001011WL005321
|
Sangya Mani
|
00153
|
HPSC0000257
|
3907
|
3907
|
Processed
|
02/01/2023
|
|
7564634066
|
|
SANGYA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Kalpa
|
HP-05-001-011-01977600/79
(KOTHI)
|
1305001011NRG23211220220045669
|
22/12/2022
|
ANKUSH KUMAR
|
1305001011WL005319
|
ANKUSH KUMAR
|
00153
|
HPSC0000257
|
3171
|
3171
|
Processed
|
02/01/2023
|
|
7564634071
|
|
ANKUSH KUMAR S/O LT SH BHAG CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Kalpa
|
HP-05-001-011-01977600/9
(KOTHI)
|
1305001011NRG23211220220045693
|
22/12/2022
|
Sarita
|
1305001011WL005321
|
Sarita
|
00153
|
HPSC0000257
|
3907
|
3907
|
Processed
|
02/01/2023
|
|
7564634048
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Kalpa
|
HP-05-001-011-01977600/96
(KOTHI)
|
1305001011NRG23211220220045670
|
22/12/2022
|
Chander Mani
|
1305001011WL005319
|
Chander Mani
|
00153
|
HPSC0000257
|
3171
|
3171
|
Processed
|
02/01/2023
|
|
7564634031
|
|
CHANDER MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144330
|
144330
|
|
|
|
|
|
|
|
|
63
|
Kalpa
|
HP-05-001-014-01976900/120
(PAWARI)
|
1305001014NRG23221220220045722
|
22/12/2022
|
ROSHNI DEVI
|
1305001014WL005327
|
ROSHNI DEVI
|
00153
|
HPSC0000259
|
2857
|
2857
|
Processed
|
02/01/2023
|
|
7564634041
|
|
ROSHNI DEVI W/O RAM BHAGAT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Kalpa
|
HP-05-001-014-01976900/135
(PAWARI)
|
1305001014NRG23221220220045724
|
22/12/2022
|
YALU DEVI
|
1305001014WL005327
|
YALU DEVI
|
00153
|
HPSC0000259
|
3333
|
3333
|
Processed
|
02/01/2023
|
|
7564634038
|
|
YAALU DEVI WO LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Kalpa
|
HP-05-001-014-01981500/206
(PAWARI)
|
1305001014NRG23221220220045728
|
22/12/2022
|
LAHSHMI DEVI
|
1305001014WL005328
|
LAHSHMI DEVI
|
00153
|
HPSC0000259
|
3958
|
3958
|
Processed
|
02/01/2023
|
|
7564634043
|
|
lakshmi DEVI W/O SH AJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Kalpa
|
HP-05-001-014-01981500/43
(PAWARI)
|
1305001014NRG23201220220045622
|
22/12/2022
|
MANOJ GIRI
|
1305001014WL005312
|
MANOJ GIRI
|
00153
|
HPSC0000259
|
3161
|
3161
|
Processed
|
02/01/2023
|
|
7564634042
|
|
MANOJ GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Kalpa
|
HP-05-001-014-01981500/58
(PAWARI)
|
1305001014NRG23221220220045730
|
22/12/2022
|
SATYA DEVI
|
1305001014WL005328
|
SATYA DEVI
|
00153
|
HPSC0000259
|
3958
|
3958
|
Processed
|
02/01/2023
|
|
7564634040
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Kalpa
|
HP-05-001-014-01981500/58
(PAWARI)
|
1305001014NRG23221220220045729
|
22/12/2022
|
SURESH KUMAR
|
1305001014WL005328
|
SURESH KUMAR
|
00153
|
HPSC0000259
|
3958
|
3958
|
Processed
|
02/01/2023
|
|
7564634039
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Kalpa
|
HP-05-001-014-02233700/201
(PAWARI)
|
1305001014NRG23221220220045726
|
22/12/2022
|
REENA
|
1305001014WL005327
|
REENA
|
00153
|
HPSC0000259
|
3571
|
3571
|
Processed
|
02/01/2023
|
|
7564634044
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Kalpa
|
HP-05-001-014-02233700/5
(PAWARI)
|
1305001014NRG23221220220045727
|
22/12/2022
|
PREM DEVI
|
1305001014WL005327
|
PREM DEVI
|
00153
|
HPSC0000259
|
3571
|
3571
|
Processed
|
02/01/2023
|
|
7564634037
|
|
PREM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28367
|
28367
|
|
|
|
|
|
|
|
|
71
|
Kalpa
|
HP-05-001-011-01977400/345
(KOTHI)
|
1305001011NRG23211220220045675
|
22/12/2022
|
VIMAL KUMAR
|
1305001011WL005320
|
VIMAL KUMAR
|
00354
|
PUNB0236800
|
3983
|
3983
|
Processed
|
02/01/2023
|
|
7564634004
|
|
MR VIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kalpa
|
HP-05-001-011-01977400/357
(KOTHI)
|
1305001011NRG23211220220045662
|
22/12/2022
|
MAMTA
|
1305001011WL005318
|
MAMTA
|
00354
|
PUNB0236800
|
3975
|
3975
|
Processed
|
02/01/2023
|
|
7564634003
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7958
|
7958
|
|
|
|
|
|
|
|
|
73
|
Kalpa
|
HP-05-001-011-01977400/158
(KOTHI)
|
1305001011NRG23211220220045672
|
22/12/2022
|
Rita
|
1305001011WL005320
|
Rita
|
00354
|
PUNB0290400
|
3983
|
3983
|
Processed
|
02/01/2023
|
|
7564634080
|
|
REETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Kalpa
|
HP-05-001-011-01977400/327
(KOTHI)
|
1305001011NRG23211220220045700
|
22/12/2022
|
POONAM KUMARI
|
1305001011WL005322
|
POONAM KUMARI
|
00354
|
PUNB0290400
|
3706
|
3706
|
Processed
|
02/01/2023
|
|
7564634078
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Kalpa
|
HP-05-001-011-01977400/339
(KOTHI)
|
1305001011NRG23211220220045710
|
22/12/2022
|
MOOL CHAND
|
1305001011WL005323
|
MOOL CHAND
|
00354
|
PUNB0290400
|
3986
|
3986
|
Processed
|
02/01/2023
|
|
7564634075
|
|
MOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Kalpa
|
HP-05-001-011-01977400/354
(KOTHI)
|
1305001011NRG23211220220045712
|
22/12/2022
|
KANTA DEVI
|
1305001011WL005323
|
KANTA DEVI
|
00354
|
PUNB0290400
|
3986
|
3986
|
Processed
|
02/01/2023
|
|
7564634079
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Kalpa
|
HP-05-001-011-01977600/131
(KOTHI)
|
1305001011NRG23211220220045680
|
22/12/2022
|
Renu Bala
|
1305001011WL005321
|
Renu Bala
|
00354
|
PUNB0290400
|
3907
|
3907
|
Processed
|
02/01/2023
|
|
7564634077
|
|
RENU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Kalpa
|
HP-05-001-011-01977600/247
(KOTHI)
|
1305001011NRG23211220220045668
|
22/12/2022
|
SURESH KUMAR
|
1305001011WL005319
|
SURESH KUMAR
|
00354
|
PUNB0290400
|
3171
|
3171
|
Processed
|
02/01/2023
|
|
7564634076
|
|
SURESH KUMAR S/O JIEV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22739
|
22739
|
|
|
|
|
|
|
|
|
79
|
Kalpa
|
HP-05-001-011-01977400/281
(KOTHI)
|
1305001011NRG23211220220045698
|
22/12/2022
|
SONAM CHHODON
|
1305001011WL005322
|
SONAM CHHODON
|
00415
|
SBIN0004335
|
1588
|
1588
|
Processed
|
02/01/2023
|
|
7564634000
|
|
SONAM CHHODON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1588
|
1588
|
|
|
|
|
|
|
|
|
80
|
Kalpa
|
HP-05-001-011-01977400/354
(KOTHI)
|
1305001011NRG23211220220045711
|
22/12/2022
|
GANGA SINGH
|
1305001011WL005323
|
GANGA SINGH
|
00462
|
UCBA0002141
|
3986
|
3986
|
Processed
|
02/01/2023
|
|
7564634001
|
|
GANGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Kalpa
|
HP-05-001-011-01977600/180
(KOTHI)
|
1305001011NRG23211220220045685
|
22/12/2022
|
PARVESH KUMARI
|
1305001011WL005321
|
PARVESH KUMARI
|
00462
|
UCBA0002141
|
2604
|
2604
|
Processed
|
02/01/2023
|
|
7564634002
|
|
PARVESH KUMARI W O PREM SUNDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6590
|
6590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298970
|
298970
|
|
|
|
|
|
|
|