|
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
|
Salooni
|
HP-02-006-228-00021900/100
(PANJEI)
|
1302006228NRG23310320230457826
|
06/04/2023
|
Banti
|
1302006228WL030569
|
Banti
|
00153
|
HPSC0000189
|
1484
|
1484
|
Processed
|
05/05/2023
|
|
1237247787
|
|
BANTI W/O SH PRABH DYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-228-00021900/104
(PANJEI)
|
1302006228NRG23310320230457827
|
06/04/2023
|
Bheekham Singh
|
1302006228WL030569
|
Bheekham Singh
|
00153
|
HPSC0000189
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237247807
|
|
BHIKHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Salooni
|
HP-02-006-228-00021900/104
(PANJEI)
|
1302006228NRG23310320230457828
|
06/04/2023
|
Indro Devi
|
1302006228WL030569
|
Indro Devi
|
00153
|
HPSC0000189
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237247776
|
|
INDRU W/O BHIKHAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-228-00021900/117
(PANJEI)
|
1302006228NRG23310320230457829
|
06/04/2023
|
Malti Devi
|
1302006228WL030569
|
Malti Devi
|
00153
|
HPSC0000189
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237247777
|
|
MALTI W/O MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-228-00021900/119
(PANJEI)
|
1302006228NRG23310320230457830
|
06/04/2023
|
Punnu Ram
|
1302006228WL030569
|
Punnu Ram
|
00153
|
HPSC0000189
|
1484
|
1484
|
Processed
|
05/05/2023
|
|
1237247782
|
|
PUNNU S/O SH RAMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-228-00021900/127
(PANJEI)
|
1302006228NRG23310320230457831
|
06/04/2023
|
Chuhdu Ram
|
1302006228WL030569
|
Chuhdu Ram
|
00153
|
HPSC0000189
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237247794
|
|
CHURU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-228-00021900/135
(PANJEI)
|
1302006228NRG23310320230457832
|
06/04/2023
|
Lekh Raj
|
1302006228WL030569
|
Lekh Raj
|
00153
|
HPSC0000189
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237247780
|
|
LEKH RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Salooni
|
HP-02-006-228-00021900/138
(PANJEI)
|
1302006228NRG23310320230457833
|
06/04/2023
|
Hoshiar Singh
|
1302006228WL030569
|
Hoshiar Singh
|
00153
|
HPSC0000189
|
1484
|
1484
|
Processed
|
05/05/2023
|
|
1237247864
|
|
HOSHIAR SINGH S/O SH MANNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-228-00021900/2
(PANJEI)
|
1302006228NRG23310320230457754
|
06/04/2023
|
Premo Devi
|
1302006228WL030568
|
Premo Devi
|
00153
|
HPSC0000189
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237247804
|
|
PREMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-228-00021900/223
(PANJEI)
|
1302006228NRG23310320230457835
|
06/04/2023
|
Lachhi
|
1302006228WL030569
|
Lachhi
|
00153
|
HPSC0000189
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237247810
|
|
LACHHI W/O SH PADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-228-00021900/230
(PANJEI)
|
1302006228NRG23310320230457836
|
06/04/2023
|
Bhagnu
|
1302006228WL030569
|
Bhagnu
|
00153
|
HPSC0000189
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237247812
|
|
BHAGNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-228-00021900/231
(PANJEI)
|
1302006228NRG23310320230457837
|
06/04/2023
|
Sumtira
|
1302006228WL030569
|
Sumtira
|
00153
|
HPSC0000189
|
1272
|
1272
|
Processed
|
05/05/2023
|
|
1237247819
|
|
SUMITRA W/O DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-228-00021900/265
(PANJEI)
|
1302006228NRG23310320230457844
|
06/04/2023
|
Pano Devi
|
1302006228WL030569
|
Pano Devi
|
00153
|
HPSC0000189
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237247791
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-228-00021900/282
(PANJEI)
|
1302006228NRG23310320230457846
|
06/04/2023
|
Duni Chand
|
1302006228WL030569
|
Duni Chand
|
00153
|
HPSC0000189
|
212
|
212
|
Processed
|
05/05/2023
|
|
1237247814
|
|
DUNI CHAND S/O MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-228-00021900/282
(PANJEI)
|
1302006228NRG23310320230457847
|
06/04/2023
|
Indru
|
1302006228WL030569
|
Indru
|
00153
|
HPSC0000189
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237247821
|
|
INDRU W/O DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-228-00021900/300
(PANJEI)
|
1302006228NRG23310320230457849
|
06/04/2023
|
Rita Devi
|
1302006228WL030569
|
Rita Devi
|
00153
|
HPSC0000189
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237247785
|
|
REETA W/O SH RALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-228-00021900/375
(PANJEI)
|
1302006228NRG23310320230457854
|
06/04/2023
|
Tej Singh
|
1302006228WL030569
|
Tej Singh
|
00153
|
HPSC0000189
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237247796
|
|
TEJ SINGH S/O SH PAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-228-00021900/376
(PANJEI)
|
1302006228NRG23310320230457855
|
06/04/2023
|
Punni Devi
|
1302006228WL030569
|
Punni Devi
|
00153
|
HPSC0000189
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237247783
|
|
PUNNI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-228-00021900/388
(PANJEI)
|
1302006228NRG23310320230457856
|
06/04/2023
|
Sudesh Kumar
|
1302006228WL030569
|
Sudesh Kumar
|
00153
|
HPSC0000189
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237247797
|
|
SUDESH KUMAR S/O SH JANTA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-228-00021900/39
(PANJEI)
|
1302006228NRG23310320230457857
|
06/04/2023
|
Nant Ram
|
1302006228WL030569
|
Nant Ram
|
00153
|
HPSC0000189
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237247795
|
|
NANT RAM S/ O SH NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-228-00021900/41
(PANJEI)
|
1302006228NRG23310320230457859
|
06/04/2023
|
Devi Ram
|
1302006228WL030569
|
Devi Ram
|
00153
|
HPSC0000189
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237247792
|
|
DEVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-228-00021900/44
(PANJEI)
|
1302006228NRG23310320230457864
|
06/04/2023
|
Nisha Devi
|
1302006228WL030569
|
Nisha Devi
|
00153
|
HPSC0000189
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237247801
|
|
NISHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-228-00021900/45
(PANJEI)
|
1302006228NRG23310320230457865
|
06/04/2023
|
Dekhnu
|
1302006228WL030569
|
Dekhnu
|
00153
|
HPSC0000189
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237247778
|
|
DEKHANU DEVI W/O DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-228-00021900/46
(PANJEI)
|
1302006228NRG23310320230457867
|
06/04/2023
|
Baija Ram
|
1302006228WL030569
|
Baija Ram
|
00153
|
HPSC0000189
|
1272
|
1272
|
Processed
|
05/05/2023
|
|
1237247790
|
|
BAIJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Salooni
|
HP-02-006-228-00021900/47
(PANJEI)
|
1302006228NRG23310320230457870
|
06/04/2023
|
Dolkhu
|
1302006228WL030569
|
Dolkhu
|
00153
|
HPSC0000189
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237247800
|
|
DOLKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-228-00021900/49
(PANJEI)
|
1302006228NRG23310320230457877
|
06/04/2023
|
Lal Singh
|
1302006228WL030569
|
Lal Singh
|
00153
|
HPSC0000189
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237247815
|
|
LAL SINGH S/O MEHAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-228-00021900/50
(PANJEI)
|
1302006228NRG23310320230457879
|
06/04/2023
|
Maan Singh
|
1302006228WL030569
|
Maan Singh
|
00153
|
HPSC0000189
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237247793
|
|
MAaN SINGH S/O SH NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-228-00021900/52
(PANJEI)
|
1302006228NRG23310320230457880
|
06/04/2023
|
Chand Ram
|
1302006228WL030569
|
Chand Ram
|
00153
|
HPSC0000189
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237247788
|
|
CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Salooni
|
HP-02-006-228-00021900/545
(PANJEI)
|
1302006228NRG23310320230457882
|
06/04/2023
|
Huma Devi
|
1302006228WL030569
|
Huma Devi
|
00153
|
HPSC0000189
|
1272
|
1272
|
Processed
|
05/05/2023
|
|
1237247827
|
|
HUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-228-00021900/55
(PANJEI)
|
1302006228NRG23310320230457883
|
06/04/2023
|
Malti
|
1302006228WL030569
|
Malti
|
00153
|
HPSC0000189
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237247781
|
|
MALTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-228-00021900/56
(PANJEI)
|
1302006228NRG23310320230457884
|
06/04/2023
|
Moti Ram
|
1302006228WL030569
|
Moti Ram
|
00153
|
HPSC0000189
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237247799
|
|
MOTI RAM S/O SH KHINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Salooni
|
HP-02-006-228-00021900/57
(PANJEI)
|
1302006228NRG23310320230457887
|
06/04/2023
|
Khem Singh
|
1302006228WL030569
|
Khem Singh
|
00153
|
HPSC0000189
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237247806
|
|
KHEM SINGH S/O KHINDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Salooni
|
HP-02-006-228-00021900/582
(PANJEI)
|
1302006228NRG23310320230457889
|
06/04/2023
|
Sudesh
|
1302006228WL030569
|
Sudesh
|
00153
|
HPSC0000189
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237247829
|
|
SUDESH KUMAR S/O SH SIVU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Salooni
|
HP-02-006-228-00021900/583
(PANJEI)
|
1302006228NRG23310320230457891
|
06/04/2023
|
Faldev
|
1302006228WL030569
|
Faldev
|
00153
|
HPSC0000189
|
848
|
848
|
Processed
|
05/05/2023
|
|
1237247828
|
|
FALDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Salooni
|
HP-02-006-228-00021900/63
(PANJEI)
|
1302006228NRG23310320230457898
|
06/04/2023
|
Dhani Devi
|
1302006228WL030569
|
Dhani Devi
|
00153
|
HPSC0000189
|
1272
|
1272
|
Processed
|
05/05/2023
|
|
1237247813
|
|
DHANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Salooni
|
HP-02-006-228-00021900/63
(PANJEI)
|
1302006228NRG23310320230457899
|
06/04/2023
|
Rumi Ram
|
1302006228WL030569
|
Rumi Ram
|
00153
|
HPSC0000189
|
424
|
424
|
Processed
|
05/05/2023
|
|
1237247802
|
|
RUMI S/O MAHAJAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Salooni
|
HP-02-006-228-00021900/68
(PANJEI)
|
1302006228NRG23310320230457901
|
06/04/2023
|
Kamla Devi
|
1302006228WL030569
|
Kamla Devi
|
00153
|
HPSC0000189
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237247808
|
|
KAMLO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Salooni
|
HP-02-006-228-00021900/68
(PANJEI)
|
1302006228NRG23310320230457900
|
06/04/2023
|
Karam Singh
|
1302006228WL030569
|
Karam Singh
|
00153
|
HPSC0000189
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237247779
|
|
KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Salooni
|
HP-02-006-228-00021900/69
(PANJEI)
|
1302006228NRG23310320230457902
|
06/04/2023
|
Janaki Devi
|
1302006228WL030569
|
Janaki Devi
|
00153
|
HPSC0000189
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237247789
|
|
JANKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-228-00021900/71
(PANJEI)
|
1302006228NRG23310320230457903
|
06/04/2023
|
Mamta Devi
|
1302006228WL030569
|
Mamta Devi
|
00153
|
HPSC0000189
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237247784
|
|
MAMTA DEVI W/O SH NEK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Salooni
|
HP-02-006-228-00021900/72
(PANJEI)
|
1302006228NRG23310320230457904
|
06/04/2023
|
Paan Chand
|
1302006228WL030569
|
Paan Chand
|
00153
|
HPSC0000189
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237247786
|
|
PAN CHAND S/O SH NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Salooni
|
HP-02-006-228-00021900/73
(PANJEI)
|
1302006228NRG23310320230457905
|
06/04/2023
|
Indru
|
1302006228WL030569
|
Indru
|
00153
|
HPSC0000189
|
1060
|
1060
|
Processed
|
05/05/2023
|
|
1237247809
|
|
INDRO W/O HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Salooni
|
HP-02-006-228-00022600/107
(PANJEI)
|
1302006228NRG23310320230457756
|
06/04/2023
|
Haneefa Begam
|
1302006228WL030568
|
Haneefa Begam
|
00153
|
HPSC0000189
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1237247825
|
|
HANEEFA BAGUM W/O PEER MOHD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Salooni
|
HP-02-006-228-00022600/107
(PANJEI)
|
1302006228NRG23310320230457755
|
06/04/2023
|
Haneefa Begam
|
1302006228WL030568
|
Haneefa Begam
|
00153
|
HPSC0000189
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237247824
|
|
HANEEFA BAGUM W/O PEER MOHD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Salooni
|
HP-02-006-228-00022600/113
(PANJEI)
|
1302006228NRG23310320230457760
|
06/04/2023
|
Malo
|
1302006228WL030568
|
Malo
|
00153
|
HPSC0000189
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1237247774
|
|
MALO BEGUM W/O SH SHOKET ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Salooni
|
HP-02-006-228-00022600/113
(PANJEI)
|
1302006228NRG23310320230457759
|
06/04/2023
|
Malo
|
1302006228WL030568
|
Malo
|
00153
|
HPSC0000189
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237247773
|
|
MALO BEGUM W/O SH SHOKET ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Salooni
|
HP-02-006-228-00022600/132
(PANJEI)
|
1302006228NRG23310320230457761
|
06/04/2023
|
Bhagat Ram
|
1302006228WL030568
|
Bhagat Ram
|
00153
|
HPSC0000189
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237247869
|
|
BHAGAT RAM S/O PADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Salooni
|
HP-02-006-228-00022600/149
(PANJEI)
|
1302006228NRG23310320230457762
|
06/04/2023
|
Seeta Ram
|
1302006228WL030568
|
Seeta Ram
|
00153
|
HPSC0000189
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237247866
|
|
SITA RAM S/O SARVAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Salooni
|
HP-02-006-228-00022600/158
(PANJEI)
|
1302006228NRG23310320230457763
|
06/04/2023
|
Jovnu
|
1302006228WL030568
|
Jovnu
|
00153
|
HPSC0000189
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237247865
|
|
JOVNU W/O SH JEETO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Salooni
|
HP-02-006-228-00022600/216
(PANJEI)
|
1302006228NRG23310320230457767
|
06/04/2023
|
Subadra Kumari
|
1302006228WL030568
|
Subadra Kumari
|
00153
|
HPSC0000189
|
424
|
424
|
Processed
|
05/05/2023
|
|
1237247873
|
|
SUBHADRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Salooni
|
HP-02-006-228-00022600/28
(PANJEI)
|
1302006228NRG23310320230457770
|
06/04/2023
|
Nazeer
|
1302006228WL030568
|
Nazeer
|
00153
|
HPSC0000189
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237247867
|
|
NAZER MOHD S/O SH mukta
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Salooni
|
HP-02-006-228-00022600/28
(PANJEI)
|
1302006228NRG23310320230457769
|
06/04/2023
|
Nazeer
|
1302006228WL030568
|
Nazeer
|
00153
|
HPSC0000189
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237247868
|
|
NAZER MOHD S/O SH mukta
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Salooni
|
HP-02-006-228-00022600/33
(PANJEI)
|
1302006228NRG23310320230457773
|
06/04/2023
|
Shanker
|
1302006228WL030568
|
Shanker
|
00153
|
HPSC0000189
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237247805
|
|
SHANKER S/OPAMTU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Salooni
|
HP-02-006-228-00022600/353
(PANJEI)
|
1302006228NRG23310320230457775
|
06/04/2023
|
Himtu Devi
|
1302006228WL030568
|
Himtu Devi
|
00153
|
HPSC0000189
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1237247803
|
|
HIMATU W/O HOSHIYAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Salooni
|
HP-02-006-228-00022600/4
(PANJEI)
|
1302006228NRG23310320230457778
|
06/04/2023
|
Chuni Lal
|
1302006228WL030568
|
Chuni Lal
|
00153
|
HPSC0000189
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237247771
|
|
CHUNNI LAL SO JAI DIYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Salooni
|
HP-02-006-228-00022600/443
(PANJEI)
|
1302006228NRG23310320230457781
|
06/04/2023
|
Meena
|
1302006228WL030568
|
Meena
|
00153
|
HPSC0000189
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1237247822
|
|
MEENA BIWI W/O BASHIR MOHD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Salooni
|
HP-02-006-228-00022600/443
(PANJEI)
|
1302006228NRG23310320230457780
|
06/04/2023
|
Meena
|
1302006228WL030568
|
Meena
|
00153
|
HPSC0000189
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237247823
|
|
MEENA BIWI W/O BASHIR MOHD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Salooni
|
HP-02-006-228-00022600/74
(PANJEI)
|
1302006228NRG23310320230457801
|
06/04/2023
|
Amar Singh
|
1302006228WL030568
|
Amar Singh
|
00153
|
HPSC0000189
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1237247775
|
|
AMAR SINGH S/O SH LOBHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Salooni
|
HP-02-006-228-00022600/78
(PANJEI)
|
1302006228NRG23310320230457803
|
06/04/2023
|
Gulam Rasoul
|
1302006228WL030568
|
Gulam Rasoul
|
00153
|
HPSC0000189
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237247870
|
|
GULAM RASUL S/O MUKHATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Salooni
|
HP-02-006-228-00022600/78
(PANJEI)
|
1302006228NRG23310320230457802
|
06/04/2023
|
Gulam Rasoul
|
1302006228WL030568
|
Gulam Rasoul
|
00153
|
HPSC0000189
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237247871
|
|
GULAM RASUL S/O MUKHATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Salooni
|
HP-02-006-228-00022600/82
(PANJEI)
|
1302006228NRG23310320230457806
|
06/04/2023
|
Majeed Khan
|
1302006228WL030568
|
Majeed Khan
|
00153
|
HPSC0000189
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237247770
|
|
MAZID KHAN S/O HASSAN ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Salooni
|
HP-02-006-228-00022600/82
(PANJEI)
|
1302006228NRG23310320230457805
|
06/04/2023
|
Majeed Khan
|
1302006228WL030568
|
Majeed Khan
|
00153
|
HPSC0000189
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1237247769
|
|
MAZID KHAN S/O HASSAN ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-228-00022700/112
(PANJEI)
|
1302006228NRG23310320230457807
|
06/04/2023
|
Dile Singh
|
1302006228WL030568
|
Dile Singh
|
00153
|
HPSC0000189
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237247768
|
|
DELA SINGH S/O SH RAMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Salooni
|
HP-02-006-228-00022700/163
(PANJEI)
|
1302006228NRG23310320230457808
|
06/04/2023
|
Sunil Kumar
|
1302006228WL030568
|
Sunil Kumar
|
00153
|
HPSC0000189
|
1060
|
1060
|
Processed
|
05/05/2023
|
|
1237247818
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Salooni
|
HP-02-006-228-00022700/177
(PANJEI)
|
1302006228NRG23310320230457809
|
06/04/2023
|
Roop dei
|
1302006228WL030568
|
Roop dei
|
00153
|
HPSC0000189
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237247872
|
|
ROOP DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Salooni
|
HP-02-006-228-00022700/181
(PANJEI)
|
1302006228NRG23310320230457810
|
06/04/2023
|
Bimla Devi
|
1302006228WL030568
|
Bimla Devi
|
00153
|
HPSC0000189
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237247817
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Salooni
|
HP-02-006-228-00022700/198
(PANJEI)
|
1302006228NRG23310320230457811
|
06/04/2023
|
Hari Nand
|
1302006228WL030568
|
Hari Nand
|
00153
|
HPSC0000189
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237247772
|
|
HARI NAND S/JO SH MUSADI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Salooni
|
HP-02-006-228-00022700/208
(PANJEI)
|
1302006228NRG23310320230457812
|
06/04/2023
|
Sumitra Devi
|
1302006228WL030568
|
Sumitra Devi
|
00153
|
HPSC0000189
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237247766
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-228-00022700/228
(PANJEI)
|
1302006228NRG23310320230457814
|
06/04/2023
|
Hum Dei
|
1302006228WL030568
|
Hum Dei
|
00153
|
HPSC0000189
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237247816
|
|
HOM DEI W/O HOSHIYAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Salooni
|
HP-02-006-228-00022700/279
(PANJEI)
|
1302006228NRG23310320230457815
|
06/04/2023
|
Bhago Devi
|
1302006228WL030568
|
Bhago Devi
|
00153
|
HPSC0000189
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237247767
|
|
BHAGO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Salooni
|
HP-02-006-228-00022700/280
(PANJEI)
|
1302006228NRG23310320230457816
|
06/04/2023
|
Dakhu
|
1302006228WL030568
|
Dakhu
|
00153
|
HPSC0000189
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237247826
|
|
DAKHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Salooni
|
HP-02-006-228-00022700/284
(PANJEI)
|
1302006228NRG23310320230457817
|
06/04/2023
|
Tara Chand
|
1302006228WL030568
|
Tara Chand
|
00153
|
HPSC0000189
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237247820
|
|
TARA CHAND S/O MUSADI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Salooni
|
HP-02-006-228-00022700/400
(PANJEI)
|
1302006228NRG23310320230457819
|
06/04/2023
|
Premo
|
1302006228WL030568
|
Premo
|
00153
|
HPSC0000189
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237247811
|
|
PREMO W/O PARTAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Salooni
|
HP-02-006-228-00022700/484
(PANJEI)
|
1302006228NRG23310320230457821
|
06/04/2023
|
Mano Devi
|
1302006228WL030568
|
Mano Devi
|
00153
|
HPSC0000189
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237247798
|
|
MANO DEVI D/O SH SUNI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Salooni
|
HP-02-006-228-00022700/485
(PANJEI)
|
1302006228NRG23310320230457822
|
06/04/2023
|
Lobhi Ram
|
1302006228WL030568
|
Lobhi Ram
|
00153
|
HPSC0000189
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237247863
|
|
LOBHI S/O MUSADI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141774
|
141774
|
|
|
|
|
|
|
|
|
76
|
Salooni
|
HP-02-006-228-00022700/401
(PANJEI)
|
1302006228NRG23310320230457820
|
06/04/2023
|
Lekh Raj
|
1302006228WL030568
|
Lekh Raj
|
00153
|
HPSC0000192
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237247830
|
|
LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
77
|
Salooni
|
HP-02-006-228-00021900/155
(PANJEI)
|
1302006228NRG23310320230457834
|
06/04/2023
|
Chaknu
|
1302006228WL030569
|
Chaknu
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237247846
|
|
CHHHAKNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Salooni
|
HP-02-006-228-00021900/231
(PANJEI)
|
1302006228NRG23310320230457838
|
06/04/2023
|
Duni Chand
|
1302006228WL030569
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
05/05/2023
|
|
1237247847
|
|
DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Salooni
|
HP-02-006-228-00021900/239
(PANJEI)
|
1302006228NRG23310320230457841
|
06/04/2023
|
Chinto
|
1302006228WL030569
|
Chinto
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237247844
|
|
CHINTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Salooni
|
HP-02-006-228-00021900/288
(PANJEI)
|
1302006228NRG23310320230457848
|
06/04/2023
|
janki
|
1302006228WL030569
|
janki
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237247852
|
|
JANKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-228-00021900/301
(PANJEI)
|
1302006228NRG23310320230457850
|
06/04/2023
|
Dei
|
1302006228WL030569
|
Dei
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237247855
|
|
DEI DEVI W/O KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Salooni
|
HP-02-006-228-00021900/368
(PANJEI)
|
1302006228NRG23310320230457852
|
06/04/2023
|
Dinu Ram
|
1302006228WL030569
|
Dinu Ram
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237247845
|
|
DINNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Salooni
|
HP-02-006-228-00021900/370
(PANJEI)
|
1302006228NRG23310320230457853
|
06/04/2023
|
Begu Devi
|
1302006228WL030569
|
Begu Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237247843
|
|
BEGU
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Salooni
|
HP-02-006-228-00021900/393
(PANJEI)
|
1302006228NRG23310320230457858
|
06/04/2023
|
Bhag Dei
|
1302006228WL030569
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237247860
|
|
BHAG DI
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Salooni
|
HP-02-006-228-00021900/421
(PANJEI)
|
1302006228NRG23310320230457860
|
06/04/2023
|
Chanchlo
|
1302006228WL030569
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237247851
|
|
CHANCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Salooni
|
HP-02-006-228-00021900/43
(PANJEI)
|
1302006228NRG23310320230457862
|
06/04/2023
|
Kavita Devi
|
1302006228WL030569
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237247841
|
|
KAVITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Salooni
|
HP-02-006-228-00021900/456
(PANJEI)
|
1302006228NRG23310320230457866
|
06/04/2023
|
Kamlo
|
1302006228WL030569
|
Kamlo
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
05/05/2023
|
|
1237247858
|
|
KAMALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Salooni
|
HP-02-006-228-00021900/470
(PANJEI)
|
1302006228NRG23310320230457871
|
06/04/2023
|
Chuhadi
|
1302006228WL030569
|
Chuhadi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237247856
|
|
CHUHADI DEVI W/O BHAG CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Salooni
|
HP-02-006-228-00021900/471
(PANJEI)
|
1302006228NRG23310320230457872
|
06/04/2023
|
Banto
|
1302006228WL030569
|
Banto
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237247862
|
|
BANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Salooni
|
HP-02-006-228-00021900/475
(PANJEI)
|
1302006228NRG23310320230457873
|
06/04/2023
|
Tej Ram
|
1302006228WL030569
|
Tej Ram
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237247857
|
|
TEJ RAM S/O DINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Salooni
|
HP-02-006-228-00021900/476
(PANJEI)
|
1302006228NRG23310320230457874
|
06/04/2023
|
Nichanu
|
1302006228WL030569
|
Nichanu
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237247839
|
|
NICHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Salooni
|
HP-02-006-228-00021900/477
(PANJEI)
|
1302006228NRG23310320230457875
|
06/04/2023
|
Kuhameli
|
1302006228WL030569
|
Kuhameli
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237247840
|
|
KUMHELI
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Salooni
|
HP-02-006-228-00021900/479
(PANJEI)
|
1302006228NRG23310320230457876
|
06/04/2023
|
Champo
|
1302006228WL030569
|
Champo
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
05/05/2023
|
|
1237247850
|
|
CHAMPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Salooni
|
HP-02-006-228-00021900/542
(PANJEI)
|
1302006228NRG23310320230457881
|
06/04/2023
|
sovtu
|
1302006228WL030569
|
sovtu
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237247849
|
|
SOBTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Salooni
|
HP-02-006-228-00021900/57
(PANJEI)
|
1302006228NRG23310320230457888
|
06/04/2023
|
Paro
|
1302006228WL030569
|
Paro
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237247848
|
|
PARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Salooni
|
HP-02-006-228-00021900/583
(PANJEI)
|
1302006228NRG23310320230457890
|
06/04/2023
|
Neeta
|
1302006228WL030569
|
Neeta
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
05/05/2023
|
|
1237247854
|
|
NEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Salooni
|
HP-02-006-228-00021900/585
(PANJEI)
|
1302006228NRG23310320230457892
|
06/04/2023
|
Indra kunari
|
1302006228WL030569
|
Indra kunari
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237247853
|
|
INDRA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Salooni
|
HP-02-006-228-00021900/60
(PANJEI)
|
1302006228NRG23310320230457895
|
06/04/2023
|
Champo
|
1302006228WL030569
|
Champo
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237247874
|
|
BALO W/O CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Salooni
|
HP-02-006-228-00021900/604
(PANJEI)
|
1302006228NRG23310320230457896
|
06/04/2023
|
Jeevna
|
1302006228WL030569
|
Jeevna
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237247861
|
|
JEEVNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Salooni
|
HP-02-006-228-00021900/607
(PANJEI)
|
1302006228NRG23310320230457897
|
06/04/2023
|
Khem Singh
|
1302006228WL030569
|
Khem Singh
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
05/05/2023
|
|
1237247842
|
|
KHEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Salooni
|
HP-02-006-228-00021900/87
(PANJEI)
|
1302006228NRG23310320230457907
|
06/04/2023
|
Banti Devi
|
1302006228WL030569
|
Banti Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237247859
|
|
BHANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48760
|
48760
|
|
|
|
|
|
|
|
|
102
|
Salooni
|
HP-02-006-228-00022600/505
(PANJEI)
|
1302006228NRG23310320230457785
|
06/04/2023
|
Deepa Kumari
|
1302006228WL030568
|
Deepa Kumari
|
00354
|
PUNB0087700
|
212
|
212
|
Processed
|
05/05/2023
|
|
1237247765
|
|
DEEPA KUMARI D/O PM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
103
|
Salooni
|
HP-02-006-228-00022600/81
(PANJEI)
|
1302006228NRG23310320230457804
|
06/04/2023
|
Babita Devi
|
1302006228WL030568
|
Babita Devi
|
00354
|
PUNB0973400
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237247838
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
104
|
Salooni
|
HP-02-006-228-00021900/560
(PANJEI)
|
1302006228NRG23310320230457885
|
06/04/2023
|
Tek Chand
|
1302006228WL030569
|
Tek Chand
|
00354
|
PUNB0986200
|
424
|
424
|
Processed
|
05/05/2023
|
|
1237247837
|
|
TEK CHAND S/O SH KANDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
105
|
Salooni
|
HP-02-006-228-00021900/495
(PANJEI)
|
1302006228NRG23310320230457878
|
06/04/2023
|
Narinder Kumar
|
1302006228WL030569
|
Narinder Kumar
|
00415
|
SBIN0000626
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237247831
|
|
NARINDER KUMAR S/O DHARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
106
|
Salooni
|
HP-02-006-228-00021900/423
(PANJEI)
|
1302006228NRG23310320230457861
|
06/04/2023
|
Bhagdei
|
1302006228WL030569
|
Bhagdei
|
00415
|
SBIN0002471
|
848
|
848
|
Processed
|
05/05/2023
|
|
1237247832
|
|
BHAG DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Salooni
|
HP-02-006-228-00022600/615
(PANJEI)
|
1302006228NRG23310320230457797
|
06/04/2023
|
Taj Bibi
|
1302006228WL030568
|
Taj Bibi
|
00415
|
SBIN0002471
|
212
|
212
|
Processed
|
05/05/2023
|
|
1237247833
|
|
MRS TAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
108
|
Salooni
|
HP-02-006-228-00021900/599
(PANJEI)
|
1302006228NRG23310320230457894
|
06/04/2023
|
Suniti
|
1302006228WL030569
|
Suniti
|
00415
|
SBIN0007461
|
1060
|
1060
|
Processed
|
05/05/2023
|
|
1237247834
|
|
MR SUNITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
109
|
Salooni
|
HP-02-006-228-00021900/264
(PANJEI)
|
1302006228NRG23310320230457843
|
06/04/2023
|
Geeta Devi
|
1302006228WL030569
|
Geeta Devi
|
00415
|
SBIN0015029
|
212
|
212
|
Processed
|
05/05/2023
|
|
1237247836
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Salooni
|
HP-02-006-228-00021900/561
(PANJEI)
|
1302006228NRG23310320230457886
|
06/04/2023
|
Parkash
|
1302006228WL030569
|
Parkash
|
00415
|
SBIN0015029
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237247835
|
|
PRAKASH CHAND SO SH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201424
|
201424
|
|
|
|
|
|
|
|