|
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
|
Shilai
|
HP-10-006-210-01654200/104
(JHKANDO)
|
1310006210NRG23210220230129470
|
22/02/2023
|
SHEELA DEVI
|
1310006210WL011669
|
SHEELA DEVI
|
00153
|
HPSC0000568
|
2968
|
2968
|
Processed
|
28/02/2023
|
|
9303114406
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Shilai
|
HP-10-006-210-01654200/113
(JHKANDO)
|
1310006210NRG23210220230129471
|
22/02/2023
|
RATTAN SINGH
|
1310006210WL011669
|
RATTAN SINGH
|
00153
|
HPSC0000568
|
2968
|
2968
|
Processed
|
28/02/2023
|
|
9303114337
|
|
RATAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Shilai
|
HP-10-006-210-01654200/137
(JHKANDO)
|
1310006210NRG23200220230129019
|
22/02/2023
|
ANIL
|
1310006210WL011611
|
ANIL
|
00153
|
HPSC0000568
|
2756
|
2756
|
Processed
|
28/02/2023
|
|
9303114334
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shilai
|
HP-10-006-210-01654200/139
(JHKANDO)
|
1310006231NRG23200220230129035
|
22/02/2023
|
Madan Singh
|
1310006231WL011613
|
Madan Singh
|
00153
|
HPSC0000568
|
424
|
424
|
Processed
|
28/02/2023
|
|
9303114333
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Shilai
|
HP-10-006-210-01654200/14
(JHKANDO)
|
1310006210NRG23210220230129442
|
22/02/2023
|
LAGNU RAM
|
1310006210WL011664
|
LAGNU RAM
|
00153
|
HPSC0000568
|
1484
|
1484
|
Processed
|
28/02/2023
|
|
9303114340
|
|
LAGNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Shilai
|
HP-10-006-210-01654200/14
(JHKANDO)
|
1310006210NRG23210220230129443
|
22/02/2023
|
SURTO DEVI
|
1310006210WL011664
|
SURTO DEVI
|
00153
|
HPSC0000568
|
1484
|
1484
|
Processed
|
28/02/2023
|
|
9303114344
|
|
SURTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Shilai
|
HP-10-006-210-01654200/142
(JHKANDO)
|
1310006210NRG23200220230129021
|
22/02/2023
|
LAKSHMI DEVI
|
1310006210WL011611
|
LAKSHMI DEVI
|
00153
|
HPSC0000568
|
2756
|
2756
|
Processed
|
28/02/2023
|
|
9303114338
|
|
LAXMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Shilai
|
HP-10-006-210-01654200/142
(JHKANDO)
|
1310006210NRG23200220230129020
|
22/02/2023
|
PRATAP SINGH
|
1310006210WL011611
|
PRATAP SINGH
|
00153
|
HPSC0000568
|
2756
|
2756
|
Processed
|
28/02/2023
|
|
9303114339
|
|
PRATAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Shilai
|
HP-10-006-210-01654200/143
(JHKANDO)
|
1310006231NRG23200220230129036
|
22/02/2023
|
Ramesh Chand
|
1310006231WL011613
|
Ramesh Chand
|
00153
|
HPSC0000568
|
424
|
424
|
Processed
|
28/02/2023
|
|
9303114342
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Shilai
|
HP-10-006-210-01654200/189
(JHKANDO)
|
1310006210NRG23210220230129472
|
22/02/2023
|
SHUPA RAM
|
1310006210WL011669
|
SHUPA RAM
|
00153
|
HPSC0000568
|
2968
|
2968
|
Processed
|
28/02/2023
|
|
9303114407
|
|
SHUPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Shilai
|
HP-10-006-210-01654200/204
(JHKANDO)
|
1310006231NRG23200220230129037
|
22/02/2023
|
Sunita
|
1310006231WL011613
|
Sunita
|
00153
|
HPSC0000568
|
424
|
424
|
Processed
|
28/02/2023
|
|
9303114348
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Shilai
|
HP-10-006-210-01654200/312
(JHKANDO)
|
1310006210NRG23200220230129022
|
22/02/2023
|
Tara Devi
|
1310006210WL011611
|
Tara Devi
|
00153
|
HPSC0000568
|
2756
|
2756
|
Processed
|
28/02/2023
|
|
9303114343
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Shilai
|
HP-10-006-210-01654200/321
(JHKANDO)
|
1310006210NRG23200220230129023
|
22/02/2023
|
Neera Devi
|
1310006210WL011611
|
Neera Devi
|
00153
|
HPSC0000568
|
2756
|
2756
|
Processed
|
28/02/2023
|
|
9303114347
|
|
NEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Shilai
|
HP-10-006-210-01654200/331
(JHKANDO)
|
1310006210NRG23200220230129024
|
22/02/2023
|
Kamo Devi
|
1310006210WL011611
|
Kamo Devi
|
00153
|
HPSC0000568
|
2756
|
2756
|
Processed
|
28/02/2023
|
|
9303114349
|
|
KAMO DEVI WO PRATAP SINGH
|
UCO BANK(607066)
|
|
15
|
Shilai
|
HP-10-006-210-01654200/35
(JHKANDO)
|
1310006210NRG23210220230129473
|
22/02/2023
|
SURTO DEVI
|
1310006210WL011669
|
SURTO DEVI
|
00153
|
HPSC0000568
|
2968
|
2968
|
Processed
|
28/02/2023
|
|
9303114335
|
|
MRS SURTO DEVI WO LATE PARTAP SIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Shilai
|
HP-10-006-210-01654200/360
(JHKANDO)
|
1310006210NRG23200220230129025
|
22/02/2023
|
NAJRO DEVI
|
1310006210WL011611
|
NAJRO DEVI
|
00153
|
HPSC0000568
|
2756
|
2756
|
Processed
|
28/02/2023
|
|
9303114341
|
|
NAJRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Shilai
|
HP-10-006-210-01654200/462
(JHKANDO)
|
1310006231NRG23200220230129038
|
22/02/2023
|
Nisha Devi
|
1310006231WL011613
|
Nisha Devi
|
00153
|
HPSC0000568
|
424
|
424
|
Processed
|
28/02/2023
|
|
9303114405
|
|
NISHA DEVI WO BALBIR SINGH
|
UCO BANK(607066)
|
|
18
|
Shilai
|
HP-10-006-210-01654200/67
(JHKANDO)
|
1310006210NRG23200220230129027
|
22/02/2023
|
SURTO DEVI
|
1310006210WL011611
|
SURTO DEVI
|
00153
|
HPSC0000568
|
2544
|
2544
|
Processed
|
28/02/2023
|
|
9303114346
|
|
SURTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Shilai
|
HP-10-006-210-01654200/68
(JHKANDO)
|
1310006210NRG23200220230129028
|
22/02/2023
|
Indra Devi
|
1310006210WL011611
|
Indra Devi
|
00153
|
HPSC0000568
|
2756
|
2756
|
Processed
|
28/02/2023
|
|
9303114345
|
|
INDIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Shilai
|
HP-10-006-210-01654200/69
(JHKANDO)
|
1310006210NRG23200220230129029
|
22/02/2023
|
Ran Singh
|
1310006210WL011611
|
Ran Singh
|
00153
|
HPSC0000568
|
2756
|
2756
|
Processed
|
28/02/2023
|
|
9303114408
|
|
RAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Shilai
|
HP-10-006-210-01654300/560
(JHKANDO)
|
1310006210NRG23200220230129031
|
22/02/2023
|
Dinesh Singh
|
1310006210WL011611
|
Dinesh Singh
|
00153
|
HPSC0000568
|
2756
|
2756
|
Processed
|
28/02/2023
|
|
9303114336
|
|
DINESH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Shilai
|
HP-10-006-210-01654300/560
(JHKANDO)
|
1310006210NRG23200220230129032
|
22/02/2023
|
Mitra Devi
|
1310006210WL011611
|
Mitra Devi
|
00153
|
HPSC0000568
|
2756
|
2756
|
Processed
|
28/02/2023
|
|
9303114351
|
|
MITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Shilai
|
HP-10-006-210-01654300/561
(JHKANDO)
|
1310006231NRG23200220230129039
|
22/02/2023
|
Kanta Devi
|
1310006231WL011613
|
Kanta Devi
|
00153
|
HPSC0000568
|
424
|
424
|
Processed
|
28/02/2023
|
|
9303114350
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49820
|
49820
|
|
|
|
|
|
|
|
|
24
|
Shilai
|
HP-10-006-220-01653500/49
(NAINI DHAR)
|
1310006220NRG23210220230129465
|
22/02/2023
|
LAL SINGH
|
1310006220WL011668
|
LAL SINGH
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114403
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Shilai
|
HP-10-006-220-01653500/87
(NAINI DHAR)
|
1310006220NRG23210220230129466
|
22/02/2023
|
JAGAT SINGH
|
1310006220WL011668
|
JAGAT SINGH
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114404
|
|
JAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Shilai
|
HP-10-006-220-01653500/87
(NAINI DHAR)
|
1310006220NRG23210220230129467
|
22/02/2023
|
RATTO DEVI
|
1310006220WL011668
|
RATTO DEVI
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114369
|
|
RATO DEVI W/O JAGATSINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Shilai
|
HP-10-006-220-01653500/89
(NAINI DHAR)
|
1310006220NRG23210220230129468
|
22/02/2023
|
BHADER SINGH
|
1310006220WL011668
|
BHADER SINGH
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114354
|
|
BAHADUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Shilai
|
HP-10-006-220-01653500/97
(NAINI DHAR)
|
1310006220NRG23210220230129469
|
22/02/2023
|
MADAN SINGH
|
1310006220WL011668
|
MADAN SINGH
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114402
|
|
MR MADAN SINGH SO RITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Shilai
|
HP-10-006-226-01653300/120
(SHAKHAULI)
|
1310006226NRG23210220230129804
|
22/02/2023
|
Kalyan Singh
|
1310006226WL011714
|
Kalyan Singh
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114401
|
|
KALYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Shilai
|
HP-10-006-226-01653300/126
(SHAKHAULI)
|
1310006226NRG23210220230129744
|
22/02/2023
|
Kano Devi
|
1310006226WL011703
|
Kano Devi
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114395
|
|
KANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Shilai
|
HP-10-006-226-01653300/186
(SHAKHAULI)
|
1310006226NRG23210220230129802
|
22/02/2023
|
Daya Ram
|
1310006226WL011713
|
Daya Ram
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114352
|
|
DAYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Shilai
|
HP-10-006-226-01653300/186
(SHAKHAULI)
|
1310006226NRG23210220230129803
|
22/02/2023
|
Surto Devi
|
1310006226WL011713
|
Surto Devi
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114368
|
|
SURTO DEVI W/O DAYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Shilai
|
HP-10-006-226-01653300/196
(SHAKHAULI)
|
1310006226NRG23210220230129754
|
22/02/2023
|
Vinita Devi
|
1310006226WL011704
|
Vinita Devi
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114373
|
|
VINITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Shilai
|
HP-10-006-226-01653300/237
(SHAKHAULI)
|
1310006226NRG23210220230129809
|
22/02/2023
|
Mehindi Devi
|
1310006226WL011715
|
Mehindi Devi
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114378
|
|
MEHANDI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Shilai
|
HP-10-006-226-01653300/323
(SHAKHAULI)
|
1310006226NRG23210220230129745
|
22/02/2023
|
Rajender
|
1310006226WL011703
|
Rajender
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114358
|
|
RAJENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Shilai
|
HP-10-006-226-01653300/323
(SHAKHAULI)
|
1310006226NRG23210220230129746
|
22/02/2023
|
Suman Lata
|
1310006226WL011703
|
Suman Lata
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114376
|
|
SUMAN LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Shilai
|
HP-10-006-226-01653300/330
(SHAKHAULI)
|
1310006226NRG23210220230129810
|
22/02/2023
|
Suro Devi
|
1310006226WL011715
|
Suro Devi
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114375
|
|
SURO DEVI W/O DULA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Shilai
|
HP-10-006-226-01653300/41
(SHAKHAULI)
|
1310006226NRG23210220230129806
|
22/02/2023
|
Masto Devi
|
1310006226WL011714
|
Masto Devi
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114397
|
|
MASTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Shilai
|
HP-10-006-226-01653300/68
(SHAKHAULI)
|
1310006226NRG23210220230129748
|
22/02/2023
|
Masto Devi
|
1310006226WL011703
|
Masto Devi
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114399
|
|
MASTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Shilai
|
HP-10-006-226-01653300/68
(SHAKHAULI)
|
1310006226NRG23210220230129747
|
22/02/2023
|
Sunder Singh
|
1310006226WL011703
|
Sunder Singh
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114366
|
|
SUNDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Shilai
|
HP-10-006-226-01653300/79
(SHAKHAULI)
|
1310006226NRG23210220230129755
|
22/02/2023
|
Mohar Singh
|
1310006226WL011704
|
Mohar Singh
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114353
|
|
MOHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Shilai
|
HP-10-006-226-01653300/79
(SHAKHAULI)
|
1310006226NRG23210220230129756
|
22/02/2023
|
Umpa Devi
|
1310006226WL011704
|
Umpa Devi
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114398
|
|
UNPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Shilai
|
HP-10-006-226-01653300/96
(SHAKHAULI)
|
1310006226NRG23210220230129807
|
22/02/2023
|
Sahi Ram
|
1310006226WL011714
|
Sahi Ram
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114379
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Shilai
|
HP-10-006-226-01653400/15
(SHAKHAULI)
|
1310006226NRG23210220230129796
|
22/02/2023
|
Bhagat Ram
|
1310006226WL011712
|
Bhagat Ram
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114356
|
|
BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Shilai
|
HP-10-006-226-01653400/159
(SHAKHAULI)
|
1310006226NRG23210220230129763
|
22/02/2023
|
HANSRAJ
|
1310006226WL011706
|
HANSRAJ
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114355
|
|
HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Shilai
|
HP-10-006-226-01653400/159
(SHAKHAULI)
|
1310006226NRG23210220230129764
|
22/02/2023
|
MEERA DEVI
|
1310006226WL011706
|
MEERA DEVI
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114372
|
|
MEERA DEVI W/O HANSRAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Shilai
|
HP-10-006-226-01653400/170
(SHAKHAULI)
|
1310006226NRG23210220230129789
|
22/02/2023
|
Tika Ram
|
1310006226WL011711
|
Tika Ram
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114361
|
|
TIKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Shilai
|
HP-10-006-226-01653400/226
(SHAKHAULI)
|
1310006226NRG23210220230129797
|
22/02/2023
|
Baro Devi
|
1310006226WL011712
|
Baro Devi
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114364
|
|
BARO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Shilai
|
HP-10-006-226-01653400/243
(SHAKHAULI)
|
1310006226NRG23210220230129798
|
22/02/2023
|
Babli Devi
|
1310006226WL011712
|
Babli Devi
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114365
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Shilai
|
HP-10-006-226-01653400/292
(SHAKHAULI)
|
1310006226NRG23210220230129790
|
22/02/2023
|
Anant Ram
|
1310006226WL011711
|
Anant Ram
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114359
|
|
ANANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Shilai
|
HP-10-006-226-01653400/3
(SHAKHAULI)
|
1310006226NRG23210220230129799
|
22/02/2023
|
Gumani Devi
|
1310006226WL011712
|
Gumani Devi
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114370
|
|
GUMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Shilai
|
HP-10-006-226-01653400/30
(SHAKHAULI)
|
1310006226NRG23210220230129800
|
22/02/2023
|
Saji Devi
|
1310006226WL011712
|
Saji Devi
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114396
|
|
SAJI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Shilai
|
HP-10-006-226-01653400/314
(SHAKHAULI)
|
1310006226NRG23210220230129791
|
22/02/2023
|
Tara Devi
|
1310006226WL011711
|
Tara Devi
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114377
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Shilai
|
HP-10-006-226-01653400/316
(SHAKHAULI)
|
1310006226NRG23210220230129794
|
22/02/2023
|
Shanti Devi
|
1310006226WL011711
|
Shanti Devi
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114362
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Shilai
|
HP-10-006-226-01653400/325
(SHAKHAULI)
|
1310006226NRG23210220230129786
|
22/02/2023
|
Rehano Devi
|
1310006226WL011710
|
Rehano Devi
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114363
|
|
RAHINO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Shilai
|
HP-10-006-226-01653400/328
(SHAKHAULI)
|
1310006226NRG23210220230129788
|
22/02/2023
|
Sunita Devi
|
1310006226WL011710
|
Sunita Devi
|
00153
|
HPSC0000577
|
1060
|
1060
|
Processed
|
28/02/2023
|
|
9303114367
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Shilai
|
HP-10-006-226-01653400/34
(SHAKHAULI)
|
1310006226NRG23210220230129758
|
22/02/2023
|
DEEP RAM
|
1310006226WL011704
|
DEEP RAM
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114360
|
|
MR DEEP RAM SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Shilai
|
HP-10-006-226-01653400/53
(SHAKHAULI)
|
1310006226NRG23210220230129795
|
22/02/2023
|
Chivani
|
1310006226WL011711
|
Chivani
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114374
|
|
CHEEUNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Shilai
|
HP-10-006-226-01653400/64
(SHAKHAULI)
|
1310006226NRG23210220230129750
|
22/02/2023
|
Amit
|
1310006226WL011703
|
Amit
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114357
|
|
AMIT .
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Shilai
|
HP-10-006-226-01653400/64
(SHAKHAULI)
|
1310006226NRG23210220230129749
|
22/02/2023
|
Jangli Ram
|
1310006226WL011703
|
Jangli Ram
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114400
|
|
JANGLI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Shilai
|
HP-10-006-226-01653400/75
(SHAKHAULI)
|
1310006226NRG23210220230129801
|
22/02/2023
|
Neelam
|
1310006226WL011712
|
Neelam
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114371
|
|
NEELO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118720
|
118720
|
|
|
|
|
|
|
|
|
62
|
Shilai
|
HP-10-006-225-01653600/31
(RAST)
|
1310006225NRG23210220230129575
|
22/02/2023
|
Uttmo Devi
|
1310006225WL011685
|
Uttmo Devi
|
00153
|
HPSC0000578
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114380
|
|
UTMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
63
|
Shilai
|
HP-10-006-210-01654200/404
(JHKANDO)
|
1310006210NRG23200220230129026
|
22/02/2023
|
Nika Ram
|
1310006210WL011611
|
Nika Ram
|
00354
|
PUNB0930000
|
2756
|
2756
|
Processed
|
01/03/2023
|
|
9303114392
|
|
NIKA RAM S/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
64
|
Shilai
|
HP-10-006-225-01653600/112
(RAST)
|
1310006225NRG23210220230129572
|
22/02/2023
|
Geeta Devi
|
1310006225WL011685
|
Geeta Devi
|
00415
|
SBIN0050438
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114393
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Shilai
|
HP-10-006-225-01653600/150
(RAST)
|
1310006225NRG23210220230129573
|
22/02/2023
|
Kedar Singh
|
1310006225WL011685
|
Kedar Singh
|
00415
|
SBIN0050438
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114385
|
|
MR KEDAR SINGH SOJATTU RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Shilai
|
HP-10-006-225-01653600/153
(RAST)
|
1310006225NRG23210220230129565
|
22/02/2023
|
Gulabi Devi
|
1310006225WL011684
|
Gulabi Devi
|
00415
|
SBIN0050438
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114391
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Shilai
|
HP-10-006-225-01653600/153
(RAST)
|
1310006225NRG23210220230129564
|
22/02/2023
|
Sahiya Ram
|
1310006225WL011684
|
Sahiya Ram
|
00415
|
SBIN0050438
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114384
|
|
MR SAHIYA RAM SO MUGALU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Shilai
|
HP-10-006-225-01653600/154
(RAST)
|
1310006225NRG23210220230129566
|
22/02/2023
|
Jagdish Chand
|
1310006225WL011684
|
Jagdish Chand
|
00415
|
SBIN0050438
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114386
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Shilai
|
HP-10-006-225-01653600/154
(RAST)
|
1310006225NRG23210220230129567
|
22/02/2023
|
Kanta Devi
|
1310006225WL011684
|
Kanta Devi
|
00415
|
SBIN0050438
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114387
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Shilai
|
HP-10-006-225-01653600/156
(RAST)
|
1310006225NRG23210220230129568
|
22/02/2023
|
Atter Singh
|
1310006225WL011684
|
Atter Singh
|
00415
|
SBIN0050438
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114390
|
|
MR ATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Shilai
|
HP-10-006-225-01653600/158
(RAST)
|
1310006225NRG23210220230129569
|
22/02/2023
|
Geeta Devi
|
1310006225WL011684
|
Geeta Devi
|
00415
|
SBIN0050438
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114388
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Shilai
|
HP-10-006-225-01653600/190
(RAST)
|
1310006225NRG23210220230129574
|
22/02/2023
|
Jagat Singh
|
1310006225WL011685
|
Jagat Singh
|
00415
|
SBIN0050438
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114409
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Shilai
|
HP-10-006-225-01653600/290
(RAST)
|
1310006225NRG23210220230129571
|
22/02/2023
|
Attro Devi
|
1310006225WL011684
|
Attro Devi
|
00415
|
SBIN0050438
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114389
|
|
MRS ATRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Shilai
|
HP-10-006-225-01653600/290
(RAST)
|
1310006225NRG23210220230129570
|
22/02/2023
|
Kedar Singh
|
1310006225WL011684
|
Kedar Singh
|
00415
|
SBIN0050438
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114382
|
|
MR KEDAR SINGH SO THOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Shilai
|
HP-10-006-226-01653300/138
(SHAKHAULI)
|
1310006226NRG23210220230129825
|
22/02/2023
|
Devi Ram
|
1310006226WL011719
|
Devi Ram
|
00415
|
SBIN0050438
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114383
|
|
MR DEVI RAM SO KHAYALU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Shilai
|
HP-10-006-226-01653300/20
(SHAKHAULI)
|
1310006226NRG23210220230129808
|
22/02/2023
|
Layak Ram
|
1310006226WL011715
|
Layak Ram
|
00415
|
SBIN0050438
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114394
|
|
LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Shilai
|
HP-10-006-226-01653300/41
(SHAKHAULI)
|
1310006226NRG23210220230129805
|
22/02/2023
|
Jeet Ram
|
1310006226WL011714
|
Jeet Ram
|
00415
|
SBIN0050438
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114381
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Shilai
|
HP-10-006-226-01653400/315
(SHAKHAULI)
|
1310006226NRG23210220230129793
|
22/02/2023
|
Champa Devi
|
1310006226WL011711
|
Champa Devi
|
00415
|
SBIN0050438
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114332
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Shilai
|
HP-10-006-226-01653400/315
(SHAKHAULI)
|
1310006226NRG23210220230129792
|
22/02/2023
|
Pratap Singh
|
1310006226WL011711
|
Pratap Singh
|
00415
|
SBIN0050438
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114331
|
|
PRATAP singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50880
|
50880
|
|
|
|
|
|
|
|
|
80
|
Shilai
|
HP-10-006-210-01654200/36
(JHKANDO)
|
1310006210NRG23210220230129474
|
22/02/2023
|
Ganga Ram
|
1310006210WL011669
|
Ganga Ram
|
00462
|
UCBA0000762
|
636
|
636
|
Processed
|
28/02/2023
|
|
9303114330
|
|
GANGA RAM SO DHANGU RAM
|
UCO BANK(607066)
|
|
81
|
Shilai
|
HP-10-006-210-01654200/458
(JHKANDO)
|
1310006210NRG23210220230129444
|
22/02/2023
|
Rimpi Devi
|
1310006210WL011664
|
Rimpi Devi
|
00462
|
UCBA0000762
|
1484
|
1484
|
Processed
|
28/02/2023
|
|
9303114410
|
|
RIMPI CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Shilai
|
HP-10-006-210-01654300/511
(JHKANDO)
|
1310006210NRG23200220230129030
|
22/02/2023
|
Amit Chauhan
|
1310006210WL011611
|
Amit Chauhan
|
00462
|
UCBA0000762
|
2756
|
2756
|
Processed
|
28/02/2023
|
|
9303114329
|
|
AMIT CHAUHAN SO RAN SINGH
|
UCO BANK(607066)
|
|
83
|
Shilai
|
HP-10-006-226-01653400/165
(SHAKHAULI)
|
1310006226NRG23210220230129757
|
22/02/2023
|
Geeta Ram
|
1310006226WL011704
|
Geeta Ram
|
00462
|
UCBA0000762
|
3180
|
3180
|
Processed
|
28/02/2023
|
|
9303114328
|
|
GEETA RAM SO SH LAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233412
|
233412
|
|
|
|
|
|
|
|