|
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
|
Drang
|
HP-08-004-178-00635300/163
(TIKKER)
|
1308004178NRG23120720220193849
|
12/07/2022
|
Lahauli Devi
|
1308004178WL012707
|
Lahauli Devi
|
00153
|
HPSC0000347
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3145264105
|
|
LAHULI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Drang
|
HP-08-004-178-00635300/310
(TIKKER)
|
1308004178NRG23120720220194453
|
12/07/2022
|
Manjula Kumari
|
1308004178WL012749
|
Manjula Kumari
|
00153
|
HPSC0000347
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3145264116
|
|
MANJILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Drang
|
HP-08-004-178-00635300/394
(TIKKER)
|
1308004178NRG23120720220193855
|
12/07/2022
|
Indra Devi
|
1308004178WL012707
|
Indra Devi
|
00153
|
HPSC0000347
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3145264110
|
|
INDERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Drang
|
HP-08-004-178-00637400/25
(TIKKER)
|
1308004178NRG23120720220193865
|
12/07/2022
|
Kamla Devi
|
1308004178WL012707
|
Kamla Devi
|
00153
|
HPSC0000347
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3145264117
|
|
KAMALA DEVI WO NARAYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Drang
|
HP-08-004-178-00637400/31
(TIKKER)
|
1308004178NRG23120720220193869
|
12/07/2022
|
Budhi Devi
|
1308004178WL012707
|
Budhi Devi
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3145264111
|
|
BUDHI DEVI W/O SARAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Drang
|
HP-08-004-178-00637400/436
(TIKKER)
|
1308004178NRG23120720220193875
|
12/07/2022
|
Dolma Devi
|
1308004178WL012707
|
Dolma Devi
|
00153
|
HPSC0000347
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3145264114
|
|
DOLMA DEVI W/O JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Drang
|
HP-08-004-178-00637400/56
(TIKKER)
|
1308004178NRG23120720220193876
|
12/07/2022
|
Bimla Devi
|
1308004178WL012707
|
Bimla Devi
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3145264109
|
|
BIMLA DEVI W/O RAVINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
8
|
Drang
|
HP-08-004-178-00635300/179
(TIKKER)
|
1308004178NRG23120720220194448
|
12/07/2022
|
Raj Kumari
|
1308004178WL012749
|
Raj Kumari
|
00153
|
YESB0HPB347
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3145264113
|
|
RAJKUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Drang
|
HP-08-004-178-00635300/396
(TIKKER)
|
1308004178NRG23120720220194458
|
12/07/2022
|
Meena Devi
|
1308004178WL012749
|
Meena Devi
|
00153
|
YESB0HPB347
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3145264107
|
|
MEENA DEVI W/O YUGAL GAUTAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Drang
|
HP-08-004-178-00635400/333
(TIKKER)
|
1308004178NRG23120720220193811
|
12/07/2022
|
Tilak Raj
|
1308004178WL012705
|
Tilak Raj
|
00153
|
YESB0HPB347
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3145264115
|
|
TILAK RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Drang
|
HP-08-004-178-00635500/192
(TIKKER)
|
1308004178NRG23120720220194476
|
12/07/2022
|
Dasi Devi
|
1308004178WL012749
|
Dasi Devi
|
00153
|
YESB0HPB347
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3145264106
|
|
DASI DEVI & amar CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Drang
|
HP-08-004-178-00637400/33
(TIKKER)
|
1308004178NRG23120720220193870
|
12/07/2022
|
Kamla Devi
|
1308004178WL012707
|
Kamla Devi
|
00153
|
YESB0HPB347
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3145264108
|
|
KAMLA DEVI W/O JAGAT PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Drang
|
HP-08-004-178-00637400/355
(TIKKER)
|
1308004178NRG23120720220193873
|
12/07/2022
|
Reeta Devi
|
1308004178WL012707
|
Reeta Devi
|
00153
|
YESB0HPB347
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3145264112
|
|
REETA DEVI W/O TARA CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15688
|
15688
|
|
|
|
|
|
|
|
|
14
|
Drang
|
HP-08-004-178-00635500/473
(TIKKER)
|
1308004178NRG23120720220194494
|
12/07/2022
|
Usha Devi
|
1308004178WL012749
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3145264121
|
|
USHA DEVI W/O MANGAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Drang
|
HP-08-004-178-00635500/99
(TIKKER)
|
1308004178NRG23120720220194503
|
12/07/2022
|
Geeta Devi
|
1308004178WL012749
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3145264122
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Drang
|
HP-08-004-178-00637300/274
(TIKKER)
|
1308004178NRG23120720220193861
|
12/07/2022
|
Nima Devi
|
1308004178WL012707
|
Nima Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3145264126
|
|
NIMA DEVI W/O TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
17
|
Drang
|
HP-08-004-178-00635300/100
(TIKKER)
|
1308004178NRG23120720220193818
|
12/07/2022
|
Ram Kali
|
1308004178WL012706
|
Ram Kali
|
00415
|
SBIN0009987
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3145264104
|
|
RAM KALI W/O OM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Drang
|
HP-08-004-178-00635300/110
(TIKKER)
|
1308004178NRG23120720220193841
|
12/07/2022
|
Sanjay Kumar
|
1308004178WL012707
|
Sanjay Kumar
|
00415
|
SBIN0009987
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3145264069
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Drang
|
HP-08-004-178-00635300/113
(TIKKER)
|
1308004178NRG23120720220194441
|
12/07/2022
|
Chuhadi Devi
|
1308004178WL012749
|
Chuhadi Devi
|
00415
|
SBIN0009987
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3145264129
|
|
MRS CHUHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Drang
|
HP-08-004-178-00635300/117
(TIKKER)
|
1308004178NRG23120720220194442
|
12/07/2022
|
Shakuntla Devi
|
1308004178WL012749
|
Shakuntla Devi
|
00415
|
SBIN0009987
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3145264134
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Drang
|
HP-08-004-178-00635300/127
(TIKKER)
|
1308004178NRG23120720220194444
|
12/07/2022
|
Batti Devi
|
1308004178WL012749
|
Batti Devi
|
00415
|
SBIN0009987
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3145264136
|
|
MRS BATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Drang
|
HP-08-004-178-00635300/135
(TIKKER)
|
1308004178NRG23120720220193842
|
12/07/2022
|
Bimla Devi
|
1308004178WL012707
|
Bimla Devi
|
00415
|
SBIN0009987
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3145264128
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Drang
|
HP-08-004-178-00635300/143
(TIKKER)
|
1308004178NRG23120720220193845
|
12/07/2022
|
Suni Devi
|
1308004178WL012707
|
Suni Devi
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3145264085
|
|
SUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Drang
|
HP-08-004-178-00635300/148
(TIKKER)
|
1308004178NRG23120720220193846
|
12/07/2022
|
NEELA DEVI
|
1308004178WL012707
|
NEELA DEVI
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3145264127
|
|
NEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Drang
|
HP-08-004-178-00635300/15
(TIKKER)
|
1308004178NRG23120720220194446
|
12/07/2022
|
Bhima Devi
|
1308004178WL012749
|
Bhima Devi
|
00415
|
SBIN0009987
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3145264073
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Drang
|
HP-08-004-178-00635300/160
(TIKKER)
|
1308004178NRG23120720220193847
|
12/07/2022
|
LATA DEVI
|
1308004178WL012707
|
LATA DEVI
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3145264084
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Drang
|
HP-08-004-178-00635300/204
(TIKKER)
|
1308004178NRG23120720220193819
|
12/07/2022
|
Suni Devi
|
1308004178WL012706
|
Suni Devi
|
00415
|
SBIN0009987
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3145264076
|
|
MRS SUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Drang
|
HP-08-004-178-00635300/21
(TIKKER)
|
1308004178NRG23120720220193820
|
12/07/2022
|
Kanta
|
1308004178WL012706
|
Kanta
|
00415
|
SBIN0009987
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3145264094
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Drang
|
HP-08-004-178-00635300/239
(TIKKER)
|
1308004178NRG23120720220193821
|
12/07/2022
|
Anar Kali
|
1308004178WL012706
|
Anar Kali
|
00415
|
SBIN0009987
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3145264056
|
|
ANAR KALI W/O KRISHNA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Drang
|
HP-08-004-178-00635300/239
(TIKKER)
|
1308004178NRG23120720220194449
|
12/07/2022
|
Krishan Chand
|
1308004178WL012749
|
Krishan Chand
|
00415
|
SBIN0009987
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3145264124
|
|
ANARKALI AND KRISHAN CHAND THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Drang
|
HP-08-004-178-00635300/241
(TIKKER)
|
1308004178NRG23120720220193823
|
12/07/2022
|
Dharmi
|
1308004178WL012706
|
Dharmi
|
00415
|
SBIN0009987
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3145264086
|
|
SOHAN SINGH DHARMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Drang
|
HP-08-004-178-00635300/242
(TIKKER)
|
1308004178NRG23120720220193824
|
12/07/2022
|
Mangli Devi
|
1308004178WL012706
|
Mangli Devi
|
00415
|
SBIN0009987
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3145264058
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Drang
|
HP-08-004-178-00635300/245
(TIKKER)
|
1308004178NRG23120720220194450
|
12/07/2022
|
Mathra Devi
|
1308004178WL012749
|
Mathra Devi
|
00415
|
SBIN0009987
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3145264054
|
|
MRS MATHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Drang
|
HP-08-004-178-00635300/249
(TIKKER)
|
1308004178NRG23120720220194451
|
12/07/2022
|
Parwati Devi
|
1308004178WL012749
|
Parwati Devi
|
00415
|
SBIN0009987
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3145264088
|
|
MR BHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Drang
|
HP-08-004-178-00635300/296
(TIKKER)
|
1308004178NRG23120720220193826
|
12/07/2022
|
Gowanti Devi
|
1308004178WL012706
|
Gowanti Devi
|
00415
|
SBIN0009987
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3145264133
|
|
MRS GOWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Drang
|
HP-08-004-178-00635300/300
(TIKKER)
|
1308004178NRG23120720220194452
|
12/07/2022
|
Bimla devi
|
1308004178WL012749
|
Bimla devi
|
00415
|
SBIN0009987
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3145264072
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Drang
|
HP-08-004-178-00635300/319
(TIKKER)
|
1308004178NRG23120720220193851
|
12/07/2022
|
Harsan Singh
|
1308004178WL012707
|
Harsan Singh
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3145264079
|
|
MR HARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Drang
|
HP-08-004-178-00635300/329
(TIKKER)
|
1308004178NRG23120720220193852
|
12/07/2022
|
BHADER SINGH
|
1308004178WL012707
|
BHADER SINGH
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3145264078
|
|
MR BHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Drang
|
HP-08-004-178-00635300/331
(TIKKER)
|
1308004178NRG23120720220194454
|
12/07/2022
|
Beena Kumari
|
1308004178WL012749
|
Beena Kumari
|
00415
|
SBIN0009987
|
848
|
848
|
Processed
|
16/07/2022
|
|
3145264083
|
|
MRS BEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Drang
|
HP-08-004-178-00635300/353
(TIKKER)
|
1308004178NRG23120720220193853
|
12/07/2022
|
Nirmla Devi
|
1308004178WL012707
|
Nirmla Devi
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3145264081
|
|
MISS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Drang
|
HP-08-004-178-00635300/360
(TIKKER)
|
1308004178NRG23120720220194455
|
12/07/2022
|
Reena Kumari
|
1308004178WL012749
|
Reena Kumari
|
00415
|
SBIN0009987
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3145264090
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Drang
|
HP-08-004-178-00635300/361
(TIKKER)
|
1308004178NRG23120720220193854
|
12/07/2022
|
Bimla Devi
|
1308004178WL012707
|
Bimla Devi
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3145264096
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Drang
|
HP-08-004-178-00635300/411
(TIKKER)
|
1308004178NRG23120720220194459
|
12/07/2022
|
Reena Kumari
|
1308004178WL012749
|
Reena Kumari
|
00415
|
SBIN0009987
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3145264098
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Drang
|
HP-08-004-178-00635300/415
(TIKKER)
|
1308004178NRG23120720220193856
|
12/07/2022
|
Kushma Devi
|
1308004178WL012707
|
Kushma Devi
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3145264119
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Drang
|
HP-08-004-178-00635300/435
(TIKKER)
|
1308004178NRG23120720220194460
|
12/07/2022
|
Mamta Devi
|
1308004178WL012749
|
Mamta Devi
|
00415
|
SBIN0009987
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3145264089
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Drang
|
HP-08-004-178-00635300/449
(TIKKER)
|
1308004178NRG23120720220194462
|
12/07/2022
|
Hari Singh
|
1308004178WL012749
|
Hari Singh
|
00415
|
SBIN0009987
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3145264077
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Drang
|
HP-08-004-178-00635300/46
(TIKKER)
|
1308004178NRG23120720220194464
|
12/07/2022
|
Anju Devi
|
1308004178WL012749
|
Anju Devi
|
00415
|
SBIN0009987
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3145264135
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Drang
|
HP-08-004-178-00635300/48
(TIKKER)
|
1308004178NRG23120720220194466
|
12/07/2022
|
Rewati Devi
|
1308004178WL012749
|
Rewati Devi
|
00415
|
SBIN0009987
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3145264130
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Drang
|
HP-08-004-178-00635300/81
(TIKKER)
|
1308004178NRG23120720220193830
|
12/07/2022
|
Lal Singh
|
1308004178WL012706
|
Lal Singh
|
00415
|
SBIN0009987
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3145264057
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Drang
|
HP-08-004-178-00635400/107
(TIKKER)
|
1308004178NRG23120720220193831
|
12/07/2022
|
SHARMILA DEVI
|
1308004178WL012706
|
SHARMILA DEVI
|
00415
|
SBIN0009987
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3145264074
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Drang
|
HP-08-004-178-00635400/159
(TIKKER)
|
1308004178NRG23120720220193832
|
12/07/2022
|
Manish Kumar
|
1308004178WL012706
|
Manish Kumar
|
00415
|
SBIN0009987
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3145264055
|
|
MANISH KUMAR S/O CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Drang
|
HP-08-004-178-00635400/208
(TIKKER)
|
1308004178NRG23120720220193807
|
12/07/2022
|
Manish Kumar
|
1308004178WL012705
|
Manish Kumar
|
00415
|
SBIN0009987
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3145264120
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Drang
|
HP-08-004-178-00635400/212
(TIKKER)
|
1308004178NRG23120720220193808
|
12/07/2022
|
Dassi Devi
|
1308004178WL012705
|
Dassi Devi
|
00415
|
SBIN0009987
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3145264061
|
|
MRS DASSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Drang
|
HP-08-004-178-00635400/223
(TIKKER)
|
1308004178NRG23120720220193809
|
12/07/2022
|
Indra Devi
|
1308004178WL012705
|
Indra Devi
|
00415
|
SBIN0009987
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3145264067
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Drang
|
HP-08-004-178-00635400/304
(TIKKER)
|
1308004178NRG23120720220193834
|
12/07/2022
|
Arjun Singh
|
1308004178WL012706
|
Arjun Singh
|
00415
|
SBIN0009987
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3145264070
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Drang
|
HP-08-004-178-00635400/313
(TIKKER)
|
1308004178NRG23120720220193810
|
12/07/2022
|
Meena Devi
|
1308004178WL012705
|
Meena Devi
|
00415
|
SBIN0009987
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3145264071
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Drang
|
HP-08-004-178-00635400/326
(TIKKER)
|
1308004178NRG23120720220193836
|
12/07/2022
|
Asha Kumari
|
1308004178WL012706
|
Asha Kumari
|
00415
|
SBIN0009987
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3145264095
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Drang
|
HP-08-004-178-00635400/36
(TIKKER)
|
1308004178NRG23120720220193813
|
12/07/2022
|
Neter Singh
|
1308004178WL012705
|
Neter Singh
|
00415
|
SBIN0009987
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3145264068
|
|
MR NETER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Drang
|
HP-08-004-178-00635400/39
(TIKKER)
|
1308004178NRG23120720220193837
|
12/07/2022
|
Kala Pati
|
1308004178WL012706
|
Kala Pati
|
00415
|
SBIN0009987
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3145264075
|
|
MRS KALA PATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Drang
|
HP-08-004-178-00635400/41
(TIKKER)
|
1308004178NRG23120720220193815
|
12/07/2022
|
RAM LAL
|
1308004178WL012705
|
RAM LAL
|
00415
|
SBIN0009987
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3145264059
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Drang
|
HP-08-004-178-00635400/53
(TIKKER)
|
1308004178NRG23120720220193840
|
12/07/2022
|
Roshan Lal
|
1308004178WL012706
|
Roshan Lal
|
00415
|
SBIN0009987
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3145264080
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Drang
|
HP-08-004-178-00635500/102
(TIKKER)
|
1308004178NRG23120720220194471
|
12/07/2022
|
Bhup Singh
|
1308004178WL012749
|
Bhup Singh
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3145264101
|
|
MR BHUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Drang
|
HP-08-004-178-00635500/128
(TIKKER)
|
1308004178NRG23120720220194473
|
12/07/2022
|
BHIMI DEVI
|
1308004178WL012749
|
BHIMI DEVI
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3145264065
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Drang
|
HP-08-004-178-00635500/214
(TIKKER)
|
1308004178NRG23120720220194479
|
12/07/2022
|
Saina Devi
|
1308004178WL012749
|
Saina Devi
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3145264064
|
|
MRS SAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Drang
|
HP-08-004-178-00635500/225
(TIKKER)
|
1308004178NRG23120720220194480
|
12/07/2022
|
Shila Devi
|
1308004178WL012749
|
Shila Devi
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3145264062
|
|
SHEELA DEVI W/O DRUGA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Drang
|
HP-08-004-178-00635500/307
(TIKKER)
|
1308004178NRG23120720220194483
|
12/07/2022
|
Prem Lata
|
1308004178WL012749
|
Prem Lata
|
00415
|
SBIN0009987
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3145264066
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Drang
|
HP-08-004-178-00635500/324
(TIKKER)
|
1308004178NRG23120720220194484
|
12/07/2022
|
Kala Devi
|
1308004178WL012749
|
Kala Devi
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3145264099
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Drang
|
HP-08-004-178-00635500/327
(TIKKER)
|
1308004178NRG23120720220194485
|
12/07/2022
|
Kanya Kumari
|
1308004178WL012749
|
Kanya Kumari
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3145264087
|
|
MRS KANYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Drang
|
HP-08-004-178-00635500/352
(TIKKER)
|
1308004178NRG23120720220194486
|
12/07/2022
|
Bresti Devi
|
1308004178WL012749
|
Bresti Devi
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3145264131
|
|
MRS BRESTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Drang
|
HP-08-004-178-00635500/404
(TIKKER)
|
1308004178NRG23120720220194487
|
12/07/2022
|
Sushma Devi
|
1308004178WL012749
|
Sushma Devi
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3145264097
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Drang
|
HP-08-004-178-00635500/417
(TIKKER)
|
1308004178NRG23120720220194488
|
12/07/2022
|
Shanta Devi
|
1308004178WL012749
|
Shanta Devi
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3145264100
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Drang
|
HP-08-004-178-00635500/423
(TIKKER)
|
1308004178NRG23120720220194489
|
12/07/2022
|
Silma Devi
|
1308004178WL012749
|
Silma Devi
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3145264102
|
|
MRS SILMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Drang
|
HP-08-004-178-00635500/437
(TIKKER)
|
1308004178NRG23120720220194491
|
12/07/2022
|
Asha Kumari
|
1308004178WL012749
|
Asha Kumari
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3145264103
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Drang
|
HP-08-004-178-00635500/438
(TIKKER)
|
1308004178NRG23120720220194492
|
12/07/2022
|
Sunita Kumari
|
1308004178WL012749
|
Sunita Kumari
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3145264132
|
|
MS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Drang
|
HP-08-004-178-00635500/50
(TIKKER)
|
1308004178NRG23120720220194496
|
12/07/2022
|
Kamla Devi
|
1308004178WL012749
|
Kamla Devi
|
00415
|
SBIN0009987
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3145264118
|
|
KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Drang
|
HP-08-004-178-00635500/62
(TIKKER)
|
1308004178NRG23120720220194500
|
12/07/2022
|
Neema Devi
|
1308004178WL012749
|
Neema Devi
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3145264063
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Drang
|
HP-08-004-178-00635500/63
(TIKKER)
|
1308004178NRG23120720220194501
|
12/07/2022
|
Ram Lal
|
1308004178WL012749
|
Ram Lal
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3145264125
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Drang
|
HP-08-004-178-00637300/344
(TIKKER)
|
1308004178NRG23120720220193862
|
12/07/2022
|
Raj Mal
|
1308004178WL012707
|
Raj Mal
|
00415
|
SBIN0009987
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3145264082
|
|
MR RAJ MAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Drang
|
HP-08-004-178-00637400/202
(TIKKER)
|
1308004178NRG23120720220193864
|
12/07/2022
|
Misi
|
1308004178WL012707
|
Misi
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3145264093
|
|
MRS MISI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Drang
|
HP-08-004-178-00637400/30
(TIKKER)
|
1308004178NRG23120720220193868
|
12/07/2022
|
Pati Devi
|
1308004178WL012707
|
Pati Devi
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3145264123
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Drang
|
HP-08-004-178-00637400/351
(TIKKER)
|
1308004178NRG23120720220193872
|
12/07/2022
|
Sohali
|
1308004178WL012707
|
Sohali
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3145264092
|
|
MRS SOHALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Drang
|
HP-08-004-178-00637400/364
(TIKKER)
|
1308004178NRG23120720220193874
|
12/07/2022
|
Shayam Lal
|
1308004178WL012707
|
Shayam Lal
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3145264060
|
|
MR SHAYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Drang
|
HP-08-004-178-00637400/90
(TIKKER)
|
1308004178NRG23120720220193877
|
12/07/2022
|
Indra
|
1308004178WL012707
|
Indra
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3145264091
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170236
|
170236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210516
|
210516
|
|
|
|
|
|
|
|