|
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-08-004-143-00628900/217
(Bah)
|
1308004184NRG23211220220494253
|
21/12/2022
|
MEERA
|
1308004184WL032312
|
MEERA
|
00153
|
HPSC0000341
|
2756
|
2756
|
Processed
|
27/12/2022
|
|
7441520839
|
|
MEERA DEVI W/O SH DEEPAK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Drang
|
HP-08-004-143-00629000/212
(Bah)
|
1308004184NRG23211220220494310
|
21/12/2022
|
Nago Devi
|
1308004184WL032317
|
Nago Devi
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441520864
|
|
NAGO DEVI W/O SH. LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Drang
|
HP-08-004-143-00629200/770
(Bah)
|
1308004184NRG23211220220494313
|
21/12/2022
|
Neelam Kumari
|
1308004184WL032317
|
Neelam Kumari
|
00153
|
HPSC0000341
|
2756
|
2756
|
Processed
|
27/12/2022
|
|
7441520863
|
|
NEELAM KUMARI W/O SH. BHAGWANT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Drang
|
HP-08-004-143-00629300/1046
(BARI DHAR)
|
1308004184NRG23211220220494282
|
21/12/2022
|
Kirna Devi
|
1308004184WL032314
|
Kirna Devi
|
00153
|
HPSC0000341
|
2120
|
2120
|
Processed
|
27/12/2022
|
|
7441520862
|
|
KIRANA DEVI W/O DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Drang
|
HP-08-004-143-00629300/1048
(BARI DHAR)
|
1308004184NRG23211220220494218
|
21/12/2022
|
Nagan Devi
|
1308004184WL032308
|
Nagan Devi
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441520857
|
|
NAGAN DEVI W/O KASHMIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Drang
|
HP-08-004-143-00629300/1065
(BARI DHAR)
|
1308004184NRG23211220220494219
|
21/12/2022
|
Lata Devi
|
1308004184WL032308
|
Lata Devi
|
00153
|
HPSC0000341
|
2544
|
2544
|
Processed
|
27/12/2022
|
|
7441520858
|
|
LATA DEVI W/O YOGESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Drang
|
HP-08-004-143-00629300/1127
(BARI DHAR)
|
1308004184NRG23211220220494220
|
21/12/2022
|
Manju Devi
|
1308004184WL032308
|
Manju Devi
|
00153
|
HPSC0000341
|
2756
|
2756
|
Processed
|
27/12/2022
|
|
7441520850
|
|
MANJU DEVI W/O MAHAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Drang
|
HP-08-004-143-00629300/227
(BARI DHAR)
|
1308004184NRG23211220220494254
|
21/12/2022
|
KAMLA DEVI
|
1308004184WL032312
|
KAMLA DEVI
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441520859
|
|
KAMLA DEVI W/O CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Drang
|
HP-08-004-143-00629300/291
(BARI DHAR)
|
1308004184NRG23211220220494256
|
21/12/2022
|
KANTA DEVI
|
1308004184WL032312
|
KANTA DEVI
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441520845
|
|
KANTA DEVI W/O SH. CHINT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Drang
|
HP-08-004-143-00629300/481
(BARI DHAR)
|
1308004184NRG23211220220494244
|
21/12/2022
|
PROMILA DEVI
|
1308004184WL032311
|
PROMILA DEVI
|
00153
|
HPSC0000341
|
2544
|
2544
|
Processed
|
27/12/2022
|
|
7441520842
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Drang
|
HP-08-004-143-00629300/525
(BARI DHAR)
|
1308004184NRG23211220220494221
|
21/12/2022
|
GULABI DEVI
|
1308004184WL032308
|
GULABI DEVI
|
00153
|
HPSC0000341
|
2332
|
2332
|
Processed
|
27/12/2022
|
|
7441520829
|
|
GULABI DEVI W/O SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Drang
|
HP-08-004-143-00629300/54
(BARI DHAR)
|
1308004184NRG23211220220494257
|
21/12/2022
|
Khem Raj
|
1308004184WL032312
|
Khem Raj
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441520812
|
|
KHEM RAJ S/O SH.NIHARKHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Drang
|
HP-08-004-143-00629300/578
(BARI DHAR)
|
1308004184NRG23211220220494283
|
21/12/2022
|
Anjana devi
|
1308004184WL032314
|
Anjana devi
|
00153
|
HPSC0000341
|
2120
|
2120
|
Processed
|
27/12/2022
|
|
7441520837
|
|
ANJANA KUMARI W/O CHAMAN PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Drang
|
HP-08-004-143-00629300/662
(BARI DHAR)
|
1308004184NRG23211220220494216
|
21/12/2022
|
Sansar chand
|
1308004184WL032307
|
Sansar chand
|
00153
|
HPSC0000341
|
1060
|
1060
|
Processed
|
27/12/2022
|
|
7441520843
|
|
SANSAR CHAND S/O NIHARKHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Drang
|
HP-08-004-143-00629300/93
(BARI DHAR)
|
1308004184NRG23211220220494258
|
21/12/2022
|
Sidho Devi
|
1308004184WL032312
|
Sidho Devi
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441520811
|
|
SIDHO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Drang
|
HP-08-004-143-00629300/987
(BARI DHAR)
|
1308004184NRG23211220220494260
|
21/12/2022
|
Lata Devi
|
1308004184WL032312
|
Lata Devi
|
00153
|
HPSC0000341
|
2756
|
2756
|
Processed
|
27/12/2022
|
|
7441520854
|
|
LATA DEVI W/O JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Drang
|
HP-08-004-143-00629300/989
(BARI DHAR)
|
1308004184NRG23211220220494285
|
21/12/2022
|
Krishna Devi
|
1308004184WL032314
|
Krishna Devi
|
00153
|
HPSC0000341
|
2120
|
2120
|
Processed
|
27/12/2022
|
|
7441520847
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Drang
|
HP-08-004-143-00629300/993
(BARI DHAR)
|
1308004184NRG23211220220494223
|
21/12/2022
|
Anuradha
|
1308004184WL032308
|
Anuradha
|
00153
|
HPSC0000341
|
1908
|
1908
|
Processed
|
27/12/2022
|
|
7441520826
|
|
anuradh w/o manohar lal
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Drang
|
HP-08-004-143-00629500/1132
(BARI DHAR)
|
1308004184NRG23211220220494266
|
21/12/2022
|
Kamla Devi
|
1308004184WL032313
|
Kamla Devi
|
00153
|
HPSC0000341
|
1484
|
1484
|
Processed
|
27/12/2022
|
|
7441520855
|
|
KAMLA DEVI W/O NEELMANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Drang
|
HP-08-004-143-00629500/689
(BARI DHAR)
|
1308004184NRG23211220220494261
|
21/12/2022
|
Geeta devi
|
1308004184WL032312
|
Geeta devi
|
00153
|
HPSC0000341
|
2544
|
2544
|
Processed
|
27/12/2022
|
|
7441520846
|
|
GEETA DEVI W/O POONU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Drang
|
HP-08-004-143-00629600/435
(BARI DHAR)
|
1308004184NRG23211220220494268
|
21/12/2022
|
ANITA DEVI
|
1308004184WL032313
|
ANITA DEVI
|
00153
|
HPSC0000341
|
2544
|
2544
|
Processed
|
27/12/2022
|
|
7441520844
|
|
ANITA DEVI W/O RAVINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Drang
|
HP-08-004-143-00629600/455
(BARI DHAR)
|
1308004184NRG23211220220494269
|
21/12/2022
|
Kalawati
|
1308004184WL032313
|
Kalawati
|
00153
|
HPSC0000341
|
2544
|
2544
|
Processed
|
27/12/2022
|
|
7441520822
|
|
KALAVATI W/O DHARMENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Drang
|
HP-08-004-143-00629600/456
(BARI DHAR)
|
1308004184NRG23211220220494270
|
21/12/2022
|
SARLA DEVI
|
1308004184WL032313
|
SARLA DEVI
|
00153
|
HPSC0000341
|
2332
|
2332
|
Processed
|
27/12/2022
|
|
7441520841
|
|
SARLA DEVI W/O TARA CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Drang
|
HP-08-004-143-00629700/1136
(BARI DHAR)
|
1308004184NRG23211220220494246
|
21/12/2022
|
Pritam Singh
|
1308004184WL032311
|
Pritam Singh
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441520856
|
|
PRITAM SINGH S/O MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Drang
|
HP-08-004-143-00629700/996
(BARI DHAR)
|
1308004184NRG23211220220494248
|
21/12/2022
|
Manu Devi
|
1308004184WL032311
|
Manu Devi
|
00153
|
HPSC0000341
|
848
|
848
|
Processed
|
27/12/2022
|
|
7441520853
|
|
MANU DEVI W/O JEET LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Drang
|
HP-08-004-143-00629900/119
(BARI DHAR)
|
1308004184NRG23211220220494271
|
21/12/2022
|
Nagan devi
|
1308004184WL032313
|
Nagan devi
|
00153
|
HPSC0000341
|
2332
|
2332
|
Processed
|
27/12/2022
|
|
7441520838
|
|
NAGAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Drang
|
HP-08-004-143-00629900/12
(BARI DHAR)
|
1308004184NRG23211220220494262
|
21/12/2022
|
Roshani Devi
|
1308004184WL032312
|
Roshani Devi
|
00153
|
HPSC0000341
|
1908
|
1908
|
Processed
|
27/12/2022
|
|
7441520824
|
|
ROSHANI DEVI W/O SH TARA CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Drang
|
HP-08-004-143-00629900/16
(BARI DHAR)
|
1308004184NRG23211220220494263
|
21/12/2022
|
Om Prakash
|
1308004184WL032312
|
Om Prakash
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441520828
|
|
OM PARKASH AND BHUVNESHWARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Drang
|
HP-08-004-143-00629900/237
(BARI DHAR)
|
1308004184NRG23211220220494217
|
21/12/2022
|
Sher singh
|
1308004184WL032307
|
Sher singh
|
00153
|
HPSC0000341
|
1060
|
1060
|
Processed
|
27/12/2022
|
|
7441520832
|
|
SHER SINGH S/O HEM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Drang
|
HP-08-004-143-00629900/248
(BARI DHAR)
|
1308004184NRG23211220220494272
|
21/12/2022
|
Balma devi
|
1308004184WL032313
|
Balma devi
|
00153
|
HPSC0000341
|
1908
|
1908
|
Processed
|
27/12/2022
|
|
7441520834
|
|
MRS BALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Drang
|
HP-08-004-143-00629900/272
(BARI DHAR)
|
1308004184NRG23211220220494264
|
21/12/2022
|
Satya Devi
|
1308004184WL032312
|
Satya Devi
|
00153
|
HPSC0000341
|
2332
|
2332
|
Processed
|
27/12/2022
|
|
7441520815
|
|
SATYA DEVI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Drang
|
HP-08-004-143-00629900/298
(BARI DHAR)
|
1308004184NRG23211220220494273
|
21/12/2022
|
Devi chand
|
1308004184WL032313
|
Devi chand
|
00153
|
HPSC0000341
|
212
|
212
|
Processed
|
27/12/2022
|
|
7441520836
|
|
DEVI CHAND S/O BHEEKHAM RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Drang
|
HP-08-004-143-00629900/302
(BARI DHAR)
|
1308004184NRG23211220220494249
|
21/12/2022
|
REENA DEVI
|
1308004184WL032311
|
REENA DEVI
|
00153
|
HPSC0000341
|
1696
|
1696
|
Processed
|
27/12/2022
|
|
7441520809
|
|
REENA DEVI W/O INDER DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Drang
|
HP-08-004-143-00629900/414
(Bah)
|
1308004184NRG23211220220494317
|
21/12/2022
|
KANTA DEVI
|
1308004184WL032317
|
KANTA DEVI
|
00153
|
HPSC0000341
|
2756
|
2756
|
Processed
|
27/12/2022
|
|
7441520813
|
|
KANTA DEVI W/O HEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Drang
|
HP-08-004-143-00629900/428
(BARI DHAR)
|
1308004184NRG23211220220494318
|
21/12/2022
|
Nira devi
|
1308004184WL032317
|
Nira devi
|
00153
|
HPSC0000341
|
2544
|
2544
|
Processed
|
27/12/2022
|
|
7441520816
|
|
NEERA DEVI W/O SH HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Drang
|
HP-08-004-143-00629900/443
(BARI DHAR)
|
1308004184NRG23211220220494275
|
21/12/2022
|
LAHULI DEVI
|
1308004184WL032313
|
LAHULI DEVI
|
00153
|
HPSC0000341
|
2544
|
2544
|
Processed
|
27/12/2022
|
|
7441520835
|
|
LAHULI DEVI W/O BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Drang
|
HP-08-004-143-00629900/57
(Bah)
|
1308004184NRG23211220220494307
|
21/12/2022
|
Hem Singh
|
1308004184WL032316
|
Hem Singh
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441520851
|
|
HEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Drang
|
HP-08-004-143-00629900/57
(Bah)
|
1308004184NRG23211220220494319
|
21/12/2022
|
MATHRA DEVI
|
1308004184WL032317
|
MATHRA DEVI
|
00153
|
HPSC0000341
|
2756
|
2756
|
Processed
|
27/12/2022
|
|
7441520817
|
|
MATHURA DEVI W/O HEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Drang
|
HP-08-004-143-00629900/577
(BARI DHAR)
|
1308004184NRG23211220220494287
|
21/12/2022
|
Kaushlya devi
|
1308004184WL032314
|
Kaushlya devi
|
00153
|
HPSC0000341
|
2332
|
2332
|
Processed
|
27/12/2022
|
|
7441520831
|
|
KAUSHLYA DEVI W/O SH JAI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Drang
|
HP-08-004-143-00629900/592
(BARI DHAR)
|
1308004184NRG23211220220494224
|
21/12/2022
|
LAL SINGH
|
1308004184WL032308
|
LAL SINGH
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441520833
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Drang
|
HP-08-004-143-00629900/67
(Bah)
|
1308004184NRG23211220220494240
|
21/12/2022
|
LATA DEVI
|
1308004184WL032310
|
LATA DEVI
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441520830
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Drang
|
HP-08-004-143-00629900/72
(BARI DHAR)
|
1308004184NRG23211220220494276
|
21/12/2022
|
SHAKUNTLA DEVI
|
1308004184WL032313
|
SHAKUNTLA DEVI
|
00153
|
HPSC0000341
|
2544
|
2544
|
Processed
|
27/12/2022
|
|
7441520807
|
|
SHAKUNTLA DEVI W/O RAJENDER PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Drang
|
HP-08-004-143-00630000/230
(BARI DHAR)
|
1308004184NRG23211220220494226
|
21/12/2022
|
Mathra devi
|
1308004184WL032308
|
Mathra devi
|
00153
|
HPSC0000341
|
2544
|
2544
|
Processed
|
27/12/2022
|
|
7441520823
|
|
MATHURA DEVI W/O RATTAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Drang
|
HP-08-004-143-00630000/242
(BARI DHAR)
|
1308004184NRG23211220220494250
|
21/12/2022
|
Vimla Devi
|
1308004184WL032311
|
Vimla Devi
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441520805
|
|
VIMLA DEVI W/O SH.RAM NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Drang
|
HP-08-004-143-00630000/253
(BARI DHAR)
|
1308004184NRG23211220220494288
|
21/12/2022
|
Leela devi
|
1308004184WL032314
|
Leela devi
|
00153
|
HPSC0000341
|
2332
|
2332
|
Processed
|
27/12/2022
|
|
7441520849
|
|
LEELA DEVI W/O CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Drang
|
HP-08-004-143-00630000/265
(BARI DHAR)
|
1308004184NRG23211220220494251
|
21/12/2022
|
RAMESH CHAND
|
1308004184WL032311
|
RAMESH CHAND
|
00153
|
HPSC0000341
|
2120
|
2120
|
Processed
|
27/12/2022
|
|
7441520804
|
|
RAMESH CHAND S/O NANKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Drang
|
HP-08-004-143-00630000/267
(BARI DHAR)
|
1308004184NRG23211220220494252
|
21/12/2022
|
Dhupli devi
|
1308004184WL032311
|
Dhupli devi
|
00153
|
HPSC0000341
|
2544
|
2544
|
Processed
|
27/12/2022
|
|
7441520806
|
|
DHUPALI DEVI W/O SH.LAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Drang
|
HP-08-004-143-00630000/290
(BARI DHAR)
|
1308004184NRG23211220220494277
|
21/12/2022
|
Kamla Devi
|
1308004184WL032313
|
Kamla Devi
|
00153
|
HPSC0000341
|
2120
|
2120
|
Processed
|
27/12/2022
|
|
7441520808
|
|
KAMLA DEVI W/O KUMAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Drang
|
HP-08-004-143-00630000/309
(BARI DHAR)
|
1308004184NRG23211220220494278
|
21/12/2022
|
Mathra devi
|
1308004184WL032313
|
Mathra devi
|
00153
|
HPSC0000341
|
2544
|
2544
|
Processed
|
27/12/2022
|
|
7441520810
|
|
MATHRA DEVI W/O TEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Drang
|
HP-08-004-143-00630000/352
(BARI DHAR)
|
1308004184NRG23211220220494227
|
21/12/2022
|
HET RAM
|
1308004184WL032308
|
HET RAM
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441520821
|
|
HET RAM S/O JINDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Drang
|
HP-08-004-143-00630000/359
(Bah)
|
1308004184NRG23211220220494308
|
21/12/2022
|
Jitender kumar
|
1308004184WL032316
|
Jitender kumar
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441520819
|
|
JITENDER KUMAR S/O SH NAGANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Drang
|
HP-08-004-143-00630000/359
(Bah)
|
1308004184NRG23211220220494309
|
21/12/2022
|
NIRMLA DEVI
|
1308004184WL032316
|
NIRMLA DEVI
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441520814
|
|
NIRMLA DEVI W/O JITENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Drang
|
HP-08-004-143-00630000/406
(BARI DHAR)
|
1308004184NRG23211220220494228
|
21/12/2022
|
Roshni Devi
|
1308004184WL032308
|
Roshni Devi
|
00153
|
HPSC0000341
|
2756
|
2756
|
Processed
|
27/12/2022
|
|
7441520825
|
|
ROSHANI DEVI W/O SH.YADAV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Drang
|
HP-08-004-143-00630000/791
(BARI DHAR)
|
1308004184NRG23211220220494265
|
21/12/2022
|
Sapna devi
|
1308004184WL032312
|
Sapna devi
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441520848
|
|
SAPNA DEVI W/O SH RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Drang
|
HP-08-004-143-00630300/200
(BARI DHAR)
|
1308004184NRG23211220220494229
|
21/12/2022
|
Guddi Devi
|
1308004184WL032308
|
Guddi Devi
|
00153
|
HPSC0000341
|
1484
|
1484
|
Processed
|
27/12/2022
|
|
7441520818
|
|
GOODI DEVI W/O SH TEJ SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Drang
|
HP-08-004-143-00630600/599
(BARI DHAR)
|
1308004184NRG23211220220494281
|
21/12/2022
|
Nageshwari
|
1308004184WL032313
|
Nageshwari
|
00153
|
HPSC0000341
|
2544
|
2544
|
Processed
|
27/12/2022
|
|
7441520840
|
|
BAL KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Drang
|
HP-08-004-143-00631100/511
(BARI DHAR)
|
1308004184NRG23211220220494289
|
21/12/2022
|
Gehar singh
|
1308004184WL032314
|
Gehar singh
|
00153
|
HPSC0000341
|
2120
|
2120
|
Processed
|
27/12/2022
|
|
7441520827
|
|
GEHAR SINGH S/O SH MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Drang
|
HP-08-004-143-00631100/513
(BARI DHAR)
|
1308004184NRG23211220220494290
|
21/12/2022
|
Nila devi
|
1308004184WL032314
|
Nila devi
|
00153
|
HPSC0000341
|
2332
|
2332
|
Processed
|
27/12/2022
|
|
7441520820
|
|
MRS NEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Drang
|
HP-08-004-184-00288717/1124
(Bah)
|
1308004184NRG23211220220494323
|
21/12/2022
|
Murari Lal
|
1308004184WL032317
|
Murari Lal
|
00153
|
HPSC0000341
|
2544
|
2544
|
Processed
|
27/12/2022
|
|
7441520852
|
|
MURARI LAL S/O SHESH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Drang
|
HP-08-004-184-00288717/1128
(Bah)
|
1308004184NRG23211220220494325
|
21/12/2022
|
Dipa
|
1308004184WL032317
|
Dipa
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441520861
|
|
DIPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Drang
|
HP-08-004-184-00288717/1128
(Bah)
|
1308004184NRG23211220220494324
|
21/12/2022
|
Sunil Kumar
|
1308004184WL032317
|
Sunil Kumar
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441520860
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148400
|
148400
|
|
|
|
|
|
|
|
|
62
|
Drang
|
HP-08-004-143-00629300/547
(BARI DHAR)
|
1308004184NRG23211220220494214
|
21/12/2022
|
Rama devi
|
1308004184WL032307
|
Rama devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
27/12/2022
|
|
7441520865
|
|
RAMA DEVI D/O DALIP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
63
|
Drang
|
HP-08-004-143-00629300/987
(BARI DHAR)
|
1308004184NRG23211220220494259
|
21/12/2022
|
Joginder Singh
|
1308004184WL032312
|
Joginder Singh
|
00354
|
PUNB0031100
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441520800
|
|
JOGINDER SINGH & LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
64
|
Drang
|
HP-08-004-143-00630000/415
(Bah)
|
1308004184NRG23211220220494320
|
21/12/2022
|
Kashmir Singh
|
1308004184WL032317
|
Kashmir Singh
|
00354
|
PUNB0337700
|
2756
|
2756
|
Processed
|
27/12/2022
|
|
7441520803
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
65
|
Drang
|
HP-08-004-143-00629200/1086
(Bah)
|
1308004184NRG23211220220494311
|
21/12/2022
|
Indra Devi
|
1308004184WL032317
|
Indra Devi
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441520802
|
|
INDRA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Drang
|
HP-08-004-143-00629300/992
(BARI DHAR)
|
1308004184NRG23211220220494222
|
21/12/2022
|
Anita Kumari
|
1308004184WL032308
|
Anita Kumari
|
00415
|
SBIN0009987
|
2332
|
2332
|
Processed
|
27/12/2022
|
|
7441520801
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160484
|
160484
|
|
|
|
|
|
|
|