|
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
|
Seraj
|
HP-08-009-414-00833900/346
(ROAD)
|
1308009414NRG23311220220506118
|
02/01/2023
|
Bimla Devi
|
1308009414WL033089
|
Bimla Devi
|
00153
|
HPSC0000311
|
2400
|
2400
|
Processed
|
06/01/2023
|
|
7716764427
|
|
VIMLA DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Seraj
|
HP-08-009-414-00833900/351
(ROAD)
|
1308009414NRG23311220220506119
|
02/01/2023
|
Kamla Devi
|
1308009414WL033089
|
Kamla Devi
|
00153
|
HPSC0000311
|
2200
|
2200
|
Processed
|
06/01/2023
|
|
7716764432
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Seraj
|
HP-08-009-414-00833900/363
(ROAD)
|
1308009414NRG23311220220506175
|
02/01/2023
|
Raj Kumar
|
1308009414WL033091
|
Raj Kumar
|
00153
|
HPSC0000311
|
1600
|
1600
|
Processed
|
06/01/2023
|
|
7716764476
|
|
RAJ KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
4
|
Seraj
|
HP-08-009-414-00833900/591
(ROAD)
|
1308009414NRG23311220220506126
|
02/01/2023
|
Shanta Devi
|
1308009414WL033089
|
Shanta Devi
|
00153
|
HPSC0000311
|
2400
|
2400
|
Processed
|
06/01/2023
|
|
7716764487
|
|
SHANTA DEVI W/O HIM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Seraj
|
HP-08-009-414-00833900/83
(ROAD)
|
1308009414NRG23311220220506241
|
02/01/2023
|
Kundan Lal
|
1308009414WL033094
|
Kundan Lal
|
00153
|
HPSC0000311
|
2400
|
2400
|
Processed
|
06/01/2023
|
|
7716764466
|
|
KUNDAN LAL S/O DEV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Seraj
|
HP-08-009-414-00833900/846
(ROAD)
|
1308009414NRG23311220220506128
|
02/01/2023
|
Hansa Devi
|
1308009414WL033089
|
Hansa Devi
|
00153
|
HPSC0000311
|
2600
|
2600
|
Processed
|
06/01/2023
|
|
7716764467
|
|
HANSA DEVI W/O ALAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Seraj
|
HP-08-009-414-00833900/87
(ROAD)
|
1308009414NRG23311220220506131
|
02/01/2023
|
Hukkam Ram
|
1308009414WL033089
|
Hukkam Ram
|
00153
|
HPSC0000311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764413
|
|
HUKMI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Seraj
|
HP-08-009-414-00833900/909
(ROAD)
|
1308009414NRG23311220220506132
|
02/01/2023
|
Ramesh Kumar
|
1308009414WL033089
|
Ramesh Kumar
|
00153
|
HPSC0000311
|
2400
|
2400
|
Processed
|
06/01/2023
|
|
7716764473
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Seraj
|
HP-08-009-414-00834000/1011
(ROAD)
|
1308009414NRG23311220220506150
|
02/01/2023
|
Nitisha
|
1308009414WL033090
|
Nitisha
|
00153
|
HPSC0000311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764479
|
|
NITISHA SINGH D/O LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Seraj
|
HP-08-009-414-00834000/442
(ROAD)
|
1308009414NRG23311220220506151
|
02/01/2023
|
Mathura Devi
|
1308009414WL033090
|
Mathura Devi
|
00153
|
HPSC0000311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764442
|
|
MATHURA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Seraj
|
HP-08-009-414-00834000/447
(ROAD)
|
1308009414NRG23311220220506152
|
02/01/2023
|
Mohani Devi
|
1308009414WL033090
|
Mohani Devi
|
00153
|
HPSC0000311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764462
|
|
MOHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Seraj
|
HP-08-009-414-00834000/457
(ROAD)
|
1308009414NRG23311220220506155
|
02/01/2023
|
Champa Devi
|
1308009414WL033090
|
Champa Devi
|
00153
|
HPSC0000311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764503
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Seraj
|
HP-08-009-414-00834000/816
(ROAD)
|
1308009414NRG23311220220506164
|
02/01/2023
|
Tulaju Devi
|
1308009414WL033090
|
Tulaju Devi
|
00153
|
HPSC0000311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764464
|
|
TULJU DEVI W/O SH KULBHUSHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Seraj
|
HP-08-009-414-00834100/1016
(ROAD)
|
1308009414NRG23311220220506137
|
02/01/2023
|
Dimpla Kumari
|
1308009414WL033089
|
Dimpla Kumari
|
00153
|
HPSC0000311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764478
|
|
DIMPAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Seraj
|
HP-08-009-414-00834100/151
(ROAD)
|
1308009414NRG23311220220506140
|
02/01/2023
|
Koshayla Devi
|
1308009414WL033089
|
Koshayla Devi
|
00153
|
HPSC0000311
|
2600
|
2600
|
Processed
|
06/01/2023
|
|
7716764423
|
|
KAUSHALYA DEVI W/O BHUPINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Seraj
|
HP-08-009-414-00834100/325
(ROAD)
|
1308009414NRG23311220220506198
|
02/01/2023
|
Attma Ram
|
1308009414WL033092
|
Attma Ram
|
00153
|
HPSC0000311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764492
|
|
ATAMA RAM S/O BUDHE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Seraj
|
HP-08-009-414-00834100/332
(ROAD)
|
1308009414NRG23311220220506199
|
02/01/2023
|
Nant Ram
|
1308009414WL033092
|
Nant Ram
|
00153
|
HPSC0000311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764455
|
|
NANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Seraj
|
HP-08-009-414-00834100/359
(ROAD)
|
1308009414NRG23311220220506200
|
02/01/2023
|
Hima Devi
|
1308009414WL033092
|
Hima Devi
|
00153
|
HPSC0000311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764477
|
|
HIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Seraj
|
HP-08-009-414-00834100/406
(ROAD)
|
1308009414NRG23311220220506142
|
02/01/2023
|
Kala Devi
|
1308009414WL033089
|
Kala Devi
|
00153
|
HPSC0000311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764488
|
|
KALA DEVI W/O HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Seraj
|
HP-08-009-414-00834100/561
(ROAD)
|
1308009414NRG23311220220506202
|
02/01/2023
|
Shanta Devi
|
1308009414WL033092
|
Shanta Devi
|
00153
|
HPSC0000311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764431
|
|
SHANTA and NARENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Seraj
|
HP-08-009-414-00834100/884
(ROAD)
|
1308009414NRG23311220220506145
|
02/01/2023
|
Rupa kumari
|
1308009414WL033089
|
Rupa kumari
|
00153
|
HPSC0000311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764397
|
|
ROOPA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Seraj
|
HP-08-009-414-00834100/885
(ROAD)
|
1308009414NRG23311220220506204
|
02/01/2023
|
Sarla Devi
|
1308009414WL033092
|
Sarla Devi
|
00153
|
HPSC0000311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764469
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Seraj
|
HP-08-009-414-00834100/886
(ROAD)
|
1308009000NRG23010120230506686
|
02/01/2023
|
Sushila
|
1308009WL033123
|
Sushila
|
00153
|
HPSC0000311
|
2380
|
2380
|
Processed
|
06/01/2023
|
|
7716764468
|
|
SUSHILA W/O BAL KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Seraj
|
HP-08-009-414-00834100/968
(ROAD)
|
1308009414NRG23311220220506205
|
02/01/2023
|
Reeta Devi
|
1308009414WL033092
|
Reeta Devi
|
00153
|
HPSC0000311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764463
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Seraj
|
HP-08-009-414-00834200/186
(ROAD)
|
1308009414NRG23311220220506165
|
02/01/2023
|
Chamari Devi
|
1308009414WL033090
|
Chamari Devi
|
00153
|
HPSC0000311
|
2400
|
2400
|
Processed
|
06/01/2023
|
|
7716764426
|
|
CHAMARI DEVI W/O JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Seraj
|
HP-08-009-414-00834200/234
(ROAD)
|
1308009000NRG23010120230506689
|
02/01/2023
|
Prabha Devi
|
1308009WL033123
|
Prabha Devi
|
00153
|
HPSC0000311
|
2380
|
2380
|
Processed
|
06/01/2023
|
|
7716764453
|
|
PRABHA KUMARI W/O SH.JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Seraj
|
HP-08-009-414-00834200/396
(ROAD)
|
1308009414NRG23311220220506149
|
02/01/2023
|
Leela Devi
|
1308009414WL033089
|
Leela Devi
|
00153
|
HPSC0000311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764454
|
|
KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Seraj
|
HP-08-009-414-00834200/574
(ROAD)
|
1308009414NRG23311220220506172
|
02/01/2023
|
Saina Devi
|
1308009414WL033090
|
Saina Devi
|
00153
|
HPSC0000311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764407
|
|
SEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Seraj
|
HP-08-009-414-00834200/897
(ROAD)
|
1308009414NRG23311220220506236
|
02/01/2023
|
Reeta Devi
|
1308009414WL033093
|
Reeta Devi
|
00153
|
HPSC0000311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764470
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Seraj
|
HP-08-009-414-00834300/1012
(ROAD)
|
1308009414NRG23311220220506207
|
02/01/2023
|
Laxman Singh
|
1308009414WL033092
|
Laxman Singh
|
00153
|
HPSC0000311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764475
|
|
LAXMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Seraj
|
HP-08-009-414-00834300/275
(ROAD)
|
1308009414NRG23311220220506183
|
02/01/2023
|
Hari Singh
|
1308009414WL033091
|
Hari Singh
|
00153
|
HPSC0000311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764472
|
|
HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Seraj
|
HP-08-009-414-00834300/296
(ROAD)
|
1308009414NRG23311220220506215
|
02/01/2023
|
Roop Singh
|
1308009414WL033092
|
Roop Singh
|
00153
|
HPSC0000311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764504
|
|
ROOP LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Seraj
|
HP-08-009-414-00834300/730
(ROAD)
|
1308009414NRG23311220220506225
|
02/01/2023
|
Narander Kumar
|
1308009414WL033092
|
Narander Kumar
|
00153
|
HPSC0000311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764401
|
|
NARENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Seraj
|
HP-08-009-414-00834300/865
(ROAD)
|
1308009414NRG23311220220506228
|
02/01/2023
|
Deena Devi
|
1308009414WL033092
|
Deena Devi
|
00153
|
HPSC0000311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764471
|
|
DINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Seraj
|
HP-08-009-414-00834300/973
(ROAD)
|
1308009414NRG23311220220506230
|
02/01/2023
|
Ghanshyam Singh
|
1308009414WL033092
|
Ghanshyam Singh
|
00153
|
HPSC0000311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764474
|
|
GHANSHYAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Seraj
|
HP-08-009-414-00834300/994
(ROAD)
|
1308009414NRG23311220220506231
|
02/01/2023
|
Indra Devi
|
1308009414WL033092
|
Indra Devi
|
00153
|
HPSC0000311
|
400
|
400
|
Processed
|
06/01/2023
|
|
7716764480
|
|
INDRA DEVI D/O SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93360
|
93360
|
|
|
|
|
|
|
|
|
37
|
Seraj
|
HP-08-009-413-02104900/14
(PUKHRER)
|
1308009413NRG23020120230506930
|
02/01/2023
|
Mehar Singh
|
1308009413WL033154
|
Mehar Singh
|
00153
|
HPSC0000326
|
2968
|
2968
|
Processed
|
06/01/2023
|
|
7716764483
|
|
MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
38
|
Seraj
|
HP-08-009-414-00833900/318
(ROAD)
|
1308009414NRG23311220220506238
|
02/01/2023
|
Mangal Chand
|
1308009414WL033094
|
Mangal Chand
|
00153
|
YESB0HPB311
|
2400
|
2400
|
Processed
|
06/01/2023
|
|
7716764403
|
|
MANGAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Seraj
|
HP-08-009-414-00833900/319
(ROAD)
|
1308009414NRG23311220220506239
|
02/01/2023
|
Bhader Singh
|
1308009414WL033094
|
Bhader Singh
|
00153
|
YESB0HPB311
|
2400
|
2400
|
Processed
|
06/01/2023
|
|
7716764404
|
|
BHADER SINGH S/O NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Seraj
|
HP-08-009-414-00833900/321
(ROAD)
|
1308009414NRG23311220220506116
|
02/01/2023
|
Chander Singh
|
1308009414WL033089
|
Chander Singh
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764414
|
|
CHANDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Seraj
|
HP-08-009-414-00833900/345
(ROAD)
|
1308009414NRG23311220220506117
|
02/01/2023
|
Udya Ram
|
1308009414WL033089
|
Udya Ram
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764400
|
|
UDAY RAM S/O TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Seraj
|
HP-08-009-414-00833900/363
(ROAD)
|
1308009414NRG23311220220506174
|
02/01/2023
|
Danesh kumar
|
1308009414WL033091
|
Danesh kumar
|
00153
|
YESB0HPB311
|
1400
|
1400
|
Processed
|
06/01/2023
|
|
7716764498
|
|
DINESH KUMAR SO VED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Seraj
|
HP-08-009-414-00833900/366
(ROAD)
|
1308009414NRG23311220220506120
|
02/01/2023
|
Geeta Devi
|
1308009414WL033089
|
Geeta Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764444
|
|
GEETA DEVI W/O SH BHUBHNESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Seraj
|
HP-08-009-414-00833900/371
(ROAD)
|
1308009414NRG23311220220506122
|
02/01/2023
|
Bihari Lal
|
1308009414WL033089
|
Bihari Lal
|
00153
|
YESB0HPB311
|
2400
|
2400
|
Processed
|
06/01/2023
|
|
7716764422
|
|
BIHARI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Seraj
|
HP-08-009-414-00833900/588
(ROAD)
|
1308009414NRG23311220220506123
|
02/01/2023
|
Prama Devi
|
1308009414WL033089
|
Prama Devi
|
00153
|
YESB0HPB311
|
2400
|
2400
|
Processed
|
06/01/2023
|
|
7716764398
|
|
BHUP SINGH/ PREMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Seraj
|
HP-08-009-414-00833900/589
(ROAD)
|
1308009414NRG23311220220506124
|
02/01/2023
|
Bhop Singh
|
1308009414WL033089
|
Bhop Singh
|
00153
|
YESB0HPB311
|
2400
|
2400
|
Rejected
|
06/01/2023
|
|
7716764465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Seraj
|
HP-08-009-414-00833900/590
(ROAD)
|
1308009414NRG23311220220506178
|
02/01/2023
|
Bodi Devi
|
1308009414WL033091
|
Bodi Devi
|
00153
|
YESB0HPB311
|
2600
|
2600
|
Processed
|
06/01/2023
|
|
7716764435
|
|
BODI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Seraj
|
HP-08-009-414-00833900/591
(ROAD)
|
1308009414NRG23311220220506125
|
02/01/2023
|
Him Singh
|
1308009414WL033089
|
Him Singh
|
00153
|
YESB0HPB311
|
2400
|
2400
|
Processed
|
06/01/2023
|
|
7716764421
|
|
HEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Seraj
|
HP-08-009-414-00833900/686
(ROAD)
|
1308009414NRG23311220220506127
|
02/01/2023
|
Sanjay Kumar
|
1308009414WL033089
|
Sanjay Kumar
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764450
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Seraj
|
HP-08-009-414-00833900/85
(ROAD)
|
1308009414NRG23311220220506130
|
02/01/2023
|
Nara Devi
|
1308009414WL033089
|
Nara Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764448
|
|
NARA DEVI W/O MURARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Seraj
|
HP-08-009-414-00833900/89
(ROAD)
|
1308009414NRG23311220220506242
|
02/01/2023
|
Kishan Chand
|
1308009414WL033094
|
Kishan Chand
|
00153
|
YESB0HPB311
|
2400
|
2400
|
Processed
|
06/01/2023
|
|
7716764402
|
|
KISHAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Seraj
|
HP-08-009-414-00833900/91
(ROAD)
|
1308009414NRG23311220220506244
|
02/01/2023
|
Gobardhan Singh
|
1308009414WL033094
|
Gobardhan Singh
|
00153
|
YESB0HPB311
|
2400
|
2400
|
Processed
|
06/01/2023
|
|
7716764416
|
|
GOVERDHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Seraj
|
HP-08-009-414-00833900/94
(ROAD)
|
1308009414NRG23311220220506245
|
02/01/2023
|
Puran Chand
|
1308009414WL033094
|
Puran Chand
|
00153
|
YESB0HPB311
|
2400
|
2400
|
Processed
|
06/01/2023
|
|
7716764405
|
|
PURAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Seraj
|
HP-08-009-414-00833900/97
(ROAD)
|
1308009414NRG23311220220506179
|
02/01/2023
|
Jeeva Nand
|
1308009414WL033091
|
Jeeva Nand
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764406
|
|
JEEVA NAND S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Seraj
|
HP-08-009-414-00833900/97
(ROAD)
|
1308009414NRG23311220220506180
|
02/01/2023
|
Shakuntla Devi
|
1308009414WL033091
|
Shakuntla Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764445
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Seraj
|
HP-08-009-414-00834000/455
(ROAD)
|
1308009414NRG23311220220506154
|
02/01/2023
|
Chaman Lal
|
1308009414WL033090
|
Chaman Lal
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764497
|
|
CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Seraj
|
HP-08-009-414-00834000/465
(ROAD)
|
1308009414NRG23311220220506156
|
02/01/2023
|
Prem Singh
|
1308009414WL033090
|
Prem Singh
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764499
|
|
PREM SINGH S/O SOM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Seraj
|
HP-08-009-414-00834000/481
(ROAD)
|
1308009414NRG23311220220506159
|
02/01/2023
|
Nupi Devi
|
1308009414WL033090
|
Nupi Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764443
|
|
NOOPI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Seraj
|
HP-08-009-414-00834000/483
(ROAD)
|
1308009414NRG23311220220506160
|
02/01/2023
|
Laja Devi
|
1308009414WL033090
|
Laja Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764399
|
|
LAJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Seraj
|
HP-08-009-414-00834000/562
(ROAD)
|
1308009414NRG23311220220506162
|
02/01/2023
|
Savitri Devi
|
1308009414WL033090
|
Savitri Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764440
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Seraj
|
HP-08-009-414-00834000/672
(ROAD)
|
1308009414NRG23311220220506163
|
02/01/2023
|
Leela Devi
|
1308009414WL033090
|
Leela Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764489
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Seraj
|
HP-08-009-414-00834100/160
(ROAD)
|
1308009000NRG23010120230506684
|
02/01/2023
|
Sompati Devi
|
1308009WL033123
|
Sompati Devi
|
00153
|
YESB0HPB311
|
2380
|
2380
|
Processed
|
06/01/2023
|
|
7716764433
|
|
SOMPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Seraj
|
HP-08-009-414-00834100/163
(ROAD)
|
1308009414NRG23311220220506194
|
02/01/2023
|
Chura Mani
|
1308009414WL033092
|
Chura Mani
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764434
|
|
CHURA MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Seraj
|
HP-08-009-414-00834100/165
(ROAD)
|
1308009414NRG23311220220506195
|
02/01/2023
|
Shanta Devi
|
1308009414WL033092
|
Shanta Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764438
|
|
SHANTA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Seraj
|
HP-08-009-414-00834100/223
(ROAD)
|
1308009414NRG23311220220506196
|
02/01/2023
|
Mahsharu Devi
|
1308009414WL033092
|
Mahsharu Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764436
|
|
MAHESARU DEVI W/O GOVERDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Seraj
|
HP-08-009-414-00834100/336
(ROAD)
|
1308009414NRG23311220220506141
|
02/01/2023
|
Begu Devi
|
1308009414WL033089
|
Begu Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764493
|
|
BEGU DEVI W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Seraj
|
HP-08-009-414-00834100/508
(ROAD)
|
1308009414NRG23311220220506201
|
02/01/2023
|
Modh
|
1308009414WL033092
|
Modh
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764429
|
|
MODHA DEVI W/O NENT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Seraj
|
HP-08-009-414-00834100/563
(ROAD)
|
1308009414NRG23311220220506143
|
02/01/2023
|
Dhani Devi
|
1308009414WL033089
|
Dhani Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764439
|
|
DHANI DEVI W/O ROHATASHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Seraj
|
HP-08-009-414-00834100/564
(ROAD)
|
1308009000NRG23010120230506685
|
02/01/2023
|
Dassi Devi
|
1308009WL033123
|
Dassi Devi
|
00153
|
YESB0HPB311
|
2380
|
2380
|
Processed
|
06/01/2023
|
|
7716764430
|
|
DASSI DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Seraj
|
HP-08-009-414-00834100/611
(ROAD)
|
1308009414NRG23311220220506144
|
02/01/2023
|
Reena Devi
|
1308009414WL033089
|
Reena Devi
|
00153
|
YESB0HPB311
|
2600
|
2600
|
Processed
|
06/01/2023
|
|
7716764496
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Seraj
|
HP-08-009-414-00834200/201
(ROAD)
|
1308009414NRG23311220220506166
|
02/01/2023
|
Mamta Devi
|
1308009414WL033090
|
Mamta Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764491
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Seraj
|
HP-08-009-414-00834200/378
(ROAD)
|
1308009414NRG23311220220506167
|
02/01/2023
|
Kaushalya Devi
|
1308009414WL033090
|
Kaushalya Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764428
|
|
KAUSHALYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Seraj
|
HP-08-009-414-00834200/399
(ROAD)
|
1308009414NRG23311220220506234
|
02/01/2023
|
Roshan Lal
|
1308009414WL033093
|
Roshan Lal
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764437
|
|
ROSHAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Seraj
|
HP-08-009-414-00834200/423
(ROAD)
|
1308009414NRG23311220220506168
|
02/01/2023
|
Chet Ram
|
1308009414WL033090
|
Chet Ram
|
00153
|
YESB0HPB311
|
2400
|
2400
|
Processed
|
06/01/2023
|
|
7716764441
|
|
CHET RAM S/O BUDHE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Seraj
|
HP-08-009-414-00834200/433
(ROAD)
|
1308009414NRG23311220220506170
|
02/01/2023
|
Shiv Dayal
|
1308009414WL033090
|
Shiv Dayal
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764425
|
|
SHIV DAYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Seraj
|
HP-08-009-414-00834200/574
(ROAD)
|
1308009414NRG23311220220506171
|
02/01/2023
|
Dola Ram
|
1308009414WL033090
|
Dola Ram
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764408
|
|
DOLA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Seraj
|
HP-08-009-414-00834200/70
(ROAD)
|
1308009414NRG23311220220506173
|
02/01/2023
|
Kushma Devi
|
1308009414WL033090
|
Kushma Devi
|
00153
|
YESB0HPB311
|
2400
|
2400
|
Processed
|
06/01/2023
|
|
7716764490
|
|
KUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Seraj
|
HP-08-009-414-00834300/130
(ROAD)
|
1308009414NRG23311220220506182
|
02/01/2023
|
Kununu Devi
|
1308009414WL033091
|
Kununu Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764502
|
|
KUNUNU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Seraj
|
HP-08-009-414-00834300/134
(ROAD)
|
1308009414NRG23311220220506208
|
02/01/2023
|
Khem Singh
|
1308009414WL033092
|
Khem Singh
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764452
|
|
KHEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Seraj
|
HP-08-009-414-00834300/137
(ROAD)
|
1308009414NRG23311220220506209
|
02/01/2023
|
kali Dass
|
1308009414WL033092
|
kali Dass
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764415
|
|
KALI DASS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Seraj
|
HP-08-009-414-00834300/276
(ROAD)
|
1308009414NRG23311220220506210
|
02/01/2023
|
Tulu Devi
|
1308009414WL033092
|
Tulu Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764418
|
|
TULU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Seraj
|
HP-08-009-414-00834300/281
(ROAD)
|
1308009414NRG23311220220506211
|
02/01/2023
|
Chander Singh
|
1308009414WL033092
|
Chander Singh
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764460
|
|
CHANDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Seraj
|
HP-08-009-414-00834300/283
(ROAD)
|
1308009414NRG23311220220506212
|
02/01/2023
|
Hansa Devi
|
1308009414WL033092
|
Hansa Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764419
|
|
HANSA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Seraj
|
HP-08-009-414-00834300/284
(ROAD)
|
1308009414NRG23311220220506185
|
02/01/2023
|
Balu Devi
|
1308009414WL033091
|
Balu Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764494
|
|
BALU DEVI W/O MANGLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Seraj
|
HP-08-009-414-00834300/284
(ROAD)
|
1308009414NRG23311220220506184
|
02/01/2023
|
Magalu Ram
|
1308009414WL033091
|
Magalu Ram
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764446
|
|
MANGALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Seraj
|
HP-08-009-414-00834300/286
(ROAD)
|
1308009414NRG23311220220506186
|
02/01/2023
|
Room Chand
|
1308009414WL033091
|
Room Chand
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764457
|
|
RUMI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Seraj
|
HP-08-009-414-00834300/289
(ROAD)
|
1308009414NRG23311220220506213
|
02/01/2023
|
Dabki Devi
|
1308009414WL033092
|
Dabki Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764451
|
|
DEVKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Seraj
|
HP-08-009-414-00834300/294
(ROAD)
|
1308009414NRG23311220220506214
|
02/01/2023
|
Kundan Lal
|
1308009414WL033092
|
Kundan Lal
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764417
|
|
KUNDAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Seraj
|
HP-08-009-414-00834300/297
(ROAD)
|
1308009414NRG23311220220506216
|
02/01/2023
|
Paras Ram
|
1308009414WL033092
|
Paras Ram
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764409
|
|
PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Seraj
|
HP-08-009-414-00834300/298
(ROAD)
|
1308009414NRG23311220220506217
|
02/01/2023
|
Purnu Devi
|
1308009414WL033092
|
Purnu Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764424
|
|
PURNU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Seraj
|
HP-08-009-414-00834300/300
(ROAD)
|
1308009414NRG23311220220506218
|
02/01/2023
|
Ramesh Chand
|
1308009414WL033092
|
Ramesh Chand
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764420
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Seraj
|
HP-08-009-414-00834300/358
(ROAD)
|
1308009414NRG23311220220506220
|
02/01/2023
|
Tawari Devi
|
1308009414WL033092
|
Tawari Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764458
|
|
TAWARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Seraj
|
HP-08-009-414-00834300/575
(ROAD)
|
1308009414NRG23311220220506221
|
02/01/2023
|
Nar Singh
|
1308009414WL033092
|
Nar Singh
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764495
|
|
NAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Seraj
|
HP-08-009-414-00834300/579
(ROAD)
|
1308009414NRG23311220220506223
|
02/01/2023
|
Lali Devi
|
1308009414WL033092
|
Lali Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764410
|
|
LALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Seraj
|
HP-08-009-414-00834300/584
(ROAD)
|
1308009414NRG23311220220506224
|
02/01/2023
|
Bhadri Devi
|
1308009414WL033092
|
Bhadri Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764456
|
|
BHADRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Seraj
|
HP-08-009-414-00834300/668
(ROAD)
|
1308009414NRG23311220220506189
|
02/01/2023
|
Krishna Devi
|
1308009414WL033091
|
Krishna Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764411
|
|
KRISHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Seraj
|
HP-08-009-414-00834300/669
(ROAD)
|
1308009414NRG23311220220506191
|
02/01/2023
|
Hima Devi
|
1308009414WL033091
|
Hima Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764412
|
|
HIMA DEVI W/O JIWE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Seraj
|
HP-08-009-414-00834300/669
(ROAD)
|
1308009414NRG23311220220506190
|
02/01/2023
|
Jive Ram
|
1308009414WL033091
|
Jive Ram
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764500
|
|
JIVE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Seraj
|
HP-08-009-414-00834300/695
(ROAD)
|
1308009414NRG23311220220506192
|
02/01/2023
|
Gaba Ram
|
1308009414WL033091
|
Gaba Ram
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764449
|
|
GAVE SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Seraj
|
HP-08-009-414-00834300/695
(ROAD)
|
1308009414NRG23311220220506193
|
02/01/2023
|
Shakuntala Devi
|
1308009414WL033091
|
Shakuntala Devi
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764447
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Seraj
|
HP-08-009-414-00834300/742
(ROAD)
|
1308009414NRG23311220220506226
|
02/01/2023
|
Param Dev
|
1308009414WL033092
|
Param Dev
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764459
|
|
PARAM DEV S/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Seraj
|
HP-08-009-414-00834300/785
(ROAD)
|
1308009414NRG23311220220506227
|
02/01/2023
|
Thakur Dass
|
1308009414WL033092
|
Thakur Dass
|
00153
|
YESB0HPB311
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764461
|
|
THAKAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174960
|
174960
|
|
|
|
|
|
|
|
|
103
|
Seraj
|
HP-08-009-413-02104900/119
(PUKHRER)
|
1308009413NRG23020120230506926
|
02/01/2023
|
Lachman Dass
|
1308009413WL033154
|
Lachman Dass
|
00153
|
YESB0HPB326
|
2240
|
2240
|
Processed
|
06/01/2023
|
|
7716764486
|
|
LACHMAN S.O.SH.NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Seraj
|
HP-08-009-413-02104900/119
(PUKHRER)
|
1308009413NRG23020120230506927
|
02/01/2023
|
Rukmani
|
1308009413WL033154
|
Rukmani
|
00153
|
YESB0HPB326
|
2240
|
2240
|
Processed
|
06/01/2023
|
|
7716764485
|
|
RUKMANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Seraj
|
HP-08-009-413-02104900/124
(PUKHRER)
|
1308009413NRG23020120230506928
|
02/01/2023
|
Adaru Devi
|
1308009413WL033154
|
Adaru Devi
|
00153
|
YESB0HPB326
|
2240
|
2240
|
Processed
|
06/01/2023
|
|
7716764482
|
|
ADRU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Seraj
|
HP-08-009-413-02104900/133
(PUKHRER)
|
1308009413NRG23020120230506929
|
02/01/2023
|
Kachhi Devi
|
1308009413WL033154
|
Kachhi Devi
|
00153
|
YESB0HPB326
|
2968
|
2968
|
Processed
|
06/01/2023
|
|
7716764481
|
|
kadasi DEVI W,O.SH.LACHMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Seraj
|
HP-08-009-413-02104900/421
(PUKHRER)
|
1308009413NRG23020120230506931
|
02/01/2023
|
Khem Lata
|
1308009413WL033154
|
Khem Lata
|
00153
|
YESB0HPB326
|
2240
|
2240
|
Processed
|
06/01/2023
|
|
7716764484
|
|
KHEM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
108
|
Seraj
|
HP-08-009-414-00833900/366
(ROAD)
|
1308009414NRG23311220220506121
|
02/01/2023
|
Upender Kumar
|
1308009414WL033089
|
Upender Kumar
|
00354
|
PUNB0222400
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764390
|
|
UPENDER KUMAR S/O BHAVNESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Seraj
|
HP-08-009-414-00833900/979
(ROAD)
|
1308009414NRG23311220220506135
|
02/01/2023
|
Mohar Singh
|
1308009414WL033089
|
Mohar Singh
|
00354
|
PUNB0222400
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764393
|
|
MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Seraj
|
HP-08-009-414-00834000/468
(ROAD)
|
1308009414NRG23311220220506157
|
02/01/2023
|
Kewal Krishan
|
1308009414WL033090
|
Kewal Krishan
|
00354
|
PUNB0222400
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764391
|
|
KEWAL KRISHAN S/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Seraj
|
HP-08-009-414-00834000/562
(ROAD)
|
1308009414NRG23311220220506161
|
02/01/2023
|
Puran Chand
|
1308009414WL033090
|
Puran Chand
|
00354
|
PUNB0222400
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764392
|
|
PURAN CHAND S/O SHIV DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Seraj
|
HP-08-009-414-00834100/652
(ROAD)
|
1308009414NRG23311220220506203
|
02/01/2023
|
Bimla Devi
|
1308009414WL033092
|
Bimla Devi
|
00354
|
PUNB0222400
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764501
|
|
BIMLA DEVI W/O JHABE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Seraj
|
HP-08-009-414-00834100/889
(ROAD)
|
1308009414NRG23311220220506146
|
02/01/2023
|
Reena Kumari
|
1308009414WL033089
|
Reena Kumari
|
00354
|
PUNB0222400
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764388
|
|
REENA KUMARI WO DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Seraj
|
HP-08-009-414-00834100/935
(ROAD)
|
1308009414NRG23311220220506148
|
02/01/2023
|
Devi Singh
|
1308009414WL033089
|
Devi Singh
|
00354
|
PUNB0222400
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764389
|
|
DEVI SINGH S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Seraj
|
HP-08-009-414-00834100/984
(ROAD)
|
1308009000NRG23010120230506687
|
02/01/2023
|
Dushyant Kumar
|
1308009WL033123
|
Dushyant Kumar
|
00354
|
PUNB0222400
|
2380
|
2380
|
Processed
|
06/01/2023
|
|
7716764395
|
|
DUSHYANT KUMAR S/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Seraj
|
HP-08-009-414-00834200/430
(ROAD)
|
1308009414NRG23311220220506169
|
02/01/2023
|
Reena Kumari
|
1308009414WL033090
|
Reena Kumari
|
00354
|
PUNB0222400
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764394
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Seraj
|
HP-08-009-414-00834300/971
(ROAD)
|
1308009414NRG23311220220506229
|
02/01/2023
|
Hima Devi
|
1308009414WL033092
|
Hima Devi
|
00354
|
PUNB0222400
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764387
|
|
HIMA DEVI WO PUSHAP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Seraj
|
HP-08-009-414-00834300/999
(ROAD)
|
1308009414NRG23311220220506232
|
02/01/2023
|
Suresh Kumar
|
1308009414WL033092
|
Suresh Kumar
|
00354
|
PUNB0222400
|
2800
|
2800
|
Processed
|
06/01/2023
|
|
7716764396
|
|
SURESH KUMAR S/O KALI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30380
|
30380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313596
|
313596
|
|
|
|
|
|
|
|