|
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-02-006-208-00052400/155
(DAND)
|
1302006208NRG24Z060320241242440
|
07/03/2024
|
Chain Singh
|
1302006208WL033328
|
Chain Singh
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889773118
|
|
CHAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-208-00052400/335
(DAND)
|
1302006208NRG24Z060320241242441
|
07/03/2024
|
Reham Tula
|
1302006208WL033328
|
Reham Tula
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889771588
|
|
RAHAM TULA S/O SH CHUHAD BAT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-208-00052400/344
(DAND)
|
1302006208NRG24Z060320241242442
|
07/03/2024
|
Paras Ram
|
1302006208WL033328
|
Paras Ram
|
00153
|
HPSC0000189
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889771590
|
|
PARAS RAM S/O BHAG SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-208-00052400/564
(DAND)
|
1302006208NRG24Z060320241242443
|
07/03/2024
|
Indu
|
1302006208WL033328
|
Indu
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771969
|
|
INDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-208-00052400/606
(DAND)
|
1302006208NRG24Z060320241242444
|
07/03/2024
|
Kamni
|
1302006208WL033328
|
Kamni
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889772141
|
|
KAMNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Salooni
|
HP-02-006-208-00052400/670
(DAND)
|
1302006208NRG24Z060320241242445
|
07/03/2024
|
Nagesh Kumar
|
1302006208WL033328
|
Nagesh Kumar
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889772116
|
|
NAGESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-217-00051200/308
(KHADJOTA)
|
1302006217NRG24Z040320241205511
|
07/03/2024
|
Reeta Devi
|
1302006217WL032225
|
Reeta Devi
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889771966
|
|
REETA DEVI W/O RAJINDER PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-217-00051600/416
(KHADJOTA)
|
1302006217NRG24Z040320241205593
|
07/03/2024
|
Dhani Ram
|
1302006217WL032225
|
Dhani Ram
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771587
|
|
DHANI RAM AND KHELO
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-218-00055700/102
(KHARAL)
|
1302006218NRG24Z070320241246131
|
07/03/2024
|
Uma Devi
|
1302006218WL033491
|
Uma Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889772809
|
|
SMT UMA DEVI W/O TEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-218-00055700/103
(KHARAL)
|
1302006218NRG24Z070320241246132
|
07/03/2024
|
Gian Chand
|
1302006218WL033491
|
Gian Chand
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889772601
|
|
GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-218-00055700/114
(KHARAL)
|
1302006218NRG24Z070320241246133
|
07/03/2024
|
Bhoti Devi
|
1302006218WL033491
|
Bhoti Devi
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889773108
|
|
DIVYA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-218-00055700/128
(KHARAL)
|
1302006218NRG24Z070320241246134
|
07/03/2024
|
Kuldeep Kumar
|
1302006218WL033491
|
Kuldeep Kumar
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772610
|
|
KULDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-218-00055700/135
(KHARAL)
|
1302006218NRG24Z070320241246135
|
07/03/2024
|
Shanti Devi
|
1302006218WL033491
|
Shanti Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889773114
|
|
MRS SHANTI DEVI WO PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
Salooni
|
HP-02-006-218-00055700/165
(KHARAL)
|
1302006218NRG24Z070320241246136
|
07/03/2024
|
Malti
|
1302006218WL033491
|
Malti
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889771748
|
|
MALTI W/O CHINALU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-218-00055700/189
(KHARAL)
|
1302006218NRG24Z070320241246137
|
07/03/2024
|
Mamta Devi
|
1302006218WL033491
|
Mamta Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889773111
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-218-00055700/201
(KHARAL)
|
1302006218NRG24Z070320241246138
|
07/03/2024
|
Anju Devi
|
1302006218WL033491
|
Anju Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889773306
|
|
KIRTAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-218-00055700/222
(KHARAL)
|
1302006218NRG24Z070320241246140
|
07/03/2024
|
Guddi Devi
|
1302006218WL033491
|
Guddi Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889773105
|
|
GUDI DEVI W/O SAJEVE KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-218-00055700/232
(KHARAL)
|
1302006218NRG24Z070320241246141
|
07/03/2024
|
Kanta Devi
|
1302006218WL033491
|
Kanta Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889772125
|
|
KANTA DEVI W/O CHANALU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-218-00055700/234
(KHARAL)
|
1302006218NRG24Z070320241246142
|
07/03/2024
|
Amru
|
1302006218WL033491
|
Amru
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889772600
|
|
AMRU S/O SH HIMU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-218-00055700/235
(KHARAL)
|
1302006218NRG24Z070320241246143
|
07/03/2024
|
Kheera
|
1302006218WL033491
|
Kheera
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889771585
|
|
KHEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Salooni
|
HP-02-006-218-00055700/246
(KHARAL)
|
1302006218NRG24Z070320241246144
|
07/03/2024
|
Subhash Kumar
|
1302006218WL033491
|
Subhash Kumar
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889772123
|
|
SUBASH KUMAR
|
HDFC BANK LTD(607152)
|
|
22
|
Salooni
|
HP-02-006-218-00055700/285
(KHARAL)
|
1302006218NRG24Z070320241246145
|
07/03/2024
|
Baalo Devi
|
1302006218WL033491
|
Baalo Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889773104
|
|
BALO W/O TAJ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-218-00055700/286
(KHARAL)
|
1302006218NRG24Z070320241246146
|
07/03/2024
|
Urmila Devi
|
1302006218WL033491
|
Urmila Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889773110
|
|
URMILLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-218-00055700/288
(KHARAL)
|
1302006218NRG24Z070320241246147
|
07/03/2024
|
Anju Devi
|
1302006218WL033491
|
Anju Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889771727
|
|
ANJU W/O KHEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Salooni
|
HP-02-006-218-00055700/301
(KHARAL)
|
1302006218NRG24Z070320241246148
|
07/03/2024
|
Asha
|
1302006218WL033491
|
Asha
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889772812
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Salooni
|
HP-02-006-218-00055700/302
(KHARAL)
|
1302006218NRG24Z060320241241223
|
07/03/2024
|
Sarita Devi
|
1302006218WL033285
|
Sarita Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889773103
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-218-00055700/318
(KHARAL)
|
1302006218NRG24Z070320241246149
|
07/03/2024
|
Nisha Devi
|
1302006218WL033491
|
Nisha Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889771584
|
|
NISHA DEVI W/O SH DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-218-00055700/33
(KHARAL)
|
1302006218NRG24Z070320241246150
|
07/03/2024
|
Bhoti Devi
|
1302006218WL033491
|
Bhoti Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889772811
|
|
BHOTO DEVI W/O CHUHDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Salooni
|
HP-02-006-218-00055700/330
(KHARAL)
|
1302006218NRG24Z070320241246151
|
07/03/2024
|
Jyoti Devi
|
1302006218WL033491
|
Jyoti Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771586
|
|
JYOTI DEVI W/O SH TILAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-218-00055700/340
(KHARAL)
|
1302006218NRG24Z070320241246152
|
07/03/2024
|
Jamna Devi
|
1302006218WL033491
|
Jamna Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889772145
|
|
JAMANA DEVI WO SHIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-218-00055700/361
(KHARAL)
|
1302006218NRG24Z070320241246153
|
07/03/2024
|
Gujari
|
1302006218WL033491
|
Gujari
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889771726
|
|
GUJRI w/o sham lal
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Salooni
|
HP-02-006-218-00055700/373
(KHARAL)
|
1302006218NRG24Z060320241241224
|
07/03/2024
|
Silmo
|
1302006218WL033285
|
Silmo
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889771579
|
|
SILMO W/O SH. DATTO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-218-00055700/394
(KHARAL)
|
1302006218NRG24Z070320241246154
|
07/03/2024
|
Darshna Devi
|
1302006218WL033491
|
Darshna Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889772132
|
|
DARSHANA W/O SH GURDHYAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Salooni
|
HP-02-006-218-00055700/403
(KHARAL)
|
1302006218NRG24Z070320241246155
|
07/03/2024
|
Sumana Devi
|
1302006218WL033491
|
Sumana Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889771722
|
|
SUMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Salooni
|
HP-02-006-218-00055700/41
(KHARAL)
|
1302006218NRG24Z070320241246156
|
07/03/2024
|
Raksha Devi
|
1302006218WL033491
|
Raksha Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889772126
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Salooni
|
HP-02-006-218-00055700/412
(KHARAL)
|
1302006218NRG24Z060320241241225
|
07/03/2024
|
Ramesh Kumar
|
1302006218WL033285
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889771965
|
|
RAMESH KUMAR S/O KAILASO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Salooni
|
HP-02-006-218-00055700/412
(KHARAL)
|
1302006218NRG24Z060320241241226
|
07/03/2024
|
Rekha Devi
|
1302006218WL033285
|
Rekha Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889772147
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Salooni
|
HP-02-006-218-00055700/455
(KHARAL)
|
1302006218NRG24Z060320241241227
|
07/03/2024
|
Nisha devi
|
1302006218WL033285
|
Nisha devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889771982
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Salooni
|
HP-02-006-218-00055700/492
(KHARAL)
|
1302006218NRG24Z060320241241228
|
07/03/2024
|
Shanti
|
1302006218WL033285
|
Shanti
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889771970
|
|
SHANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Salooni
|
HP-02-006-218-00055700/514
(KHARAL)
|
1302006218NRG24Z060320241241229
|
07/03/2024
|
Rajesh Kumar
|
1302006218WL033285
|
Rajesh Kumar
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889772146
|
|
RAJESH KUMAR S/O KALASO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Salooni
|
HP-02-006-218-00055700/516
(KHARAL)
|
1302006218NRG24Z070320241246162
|
07/03/2024
|
Sapna
|
1302006218WL033491
|
Sapna
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889771972
|
|
SAPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Salooni
|
HP-02-006-218-00055700/527
(KHARAL)
|
1302006218NRG24Z070320241246163
|
07/03/2024
|
Sapna
|
1302006218WL033491
|
Sapna
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771983
|
|
SAPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Salooni
|
HP-02-006-218-00055700/87
(KHARAL)
|
1302006218NRG24Z070320241246164
|
07/03/2024
|
Darashana Devi
|
1302006218WL033491
|
Darashana Devi
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889772810
|
|
DARSHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Salooni
|
HP-02-006-218-00055700/95
(KHARAL)
|
1302006218NRG24Z070320241246165
|
07/03/2024
|
Mamta Devi
|
1302006218WL033491
|
Mamta Devi
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889773109
|
|
mamta devi w/o ravinder kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Salooni
|
HP-02-006-218-00057400/11
(KHARAL)
|
1302006218NRG24Z060320241241230
|
07/03/2024
|
Pyaro Devi
|
1302006218WL033285
|
Pyaro Devi
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889773095
|
|
PIYARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-218-00057400/115
(KHARAL)
|
1302006218NRG24Z060320241241231
|
07/03/2024
|
Bimla Devi
|
1302006218WL033285
|
Bimla Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889771732
|
|
BIMLA DEVI W/O SH KARMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Salooni
|
HP-02-006-218-00057400/136
(KHARAL)
|
1302006218NRG24Z060320241241233
|
07/03/2024
|
Champa Devi
|
1302006218WL033285
|
Champa Devi
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889773094
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Salooni
|
HP-02-006-218-00057400/157
(KHARAL)
|
1302006218NRG24Z060320241241234
|
07/03/2024
|
Hem Raj
|
1302006218WL033285
|
Hem Raj
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889772815
|
|
HEM RAJ
|
AXIS BANK(607153)
|
|
49
|
Salooni
|
HP-02-006-218-00057400/157
(KHARAL)
|
1302006218NRG24Z060320241241235
|
07/03/2024
|
Shanti Devi
|
1302006218WL033285
|
Shanti Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889772824
|
|
SHANTI DEVI W/O HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Salooni
|
HP-02-006-218-00057400/159
(KHARAL)
|
1302006218NRG24Z060320241241236
|
07/03/2024
|
Kailash Chand
|
1302006218WL033285
|
Kailash Chand
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889772848
|
|
MR KALASO RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Salooni
|
HP-02-006-218-00057400/166
(KHARAL)
|
1302006218NRG24Z060320241241237
|
07/03/2024
|
Lambo Devi
|
1302006218WL033285
|
Lambo Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889772818
|
|
LAMBO DEVI W/O RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Salooni
|
HP-02-006-218-00057400/178
(KHARAL)
|
1302006218NRG24Z060320241241238
|
07/03/2024
|
Achhri Devi
|
1302006218WL033285
|
Achhri Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889772825
|
|
MRS ACHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Salooni
|
HP-02-006-218-00057400/199
(KHARAL)
|
1302006218NRG24Z070320241246166
|
07/03/2024
|
Kamlo Devi
|
1302006218WL033491
|
Kamlo Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889771721
|
|
KAMLO DEVI W/O MILKHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Salooni
|
HP-02-006-218-00057400/2
(KHARAL)
|
1302006218NRG24Z060320241241239
|
07/03/2024
|
Chelo Devi
|
1302006218WL033285
|
Chelo Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889772845
|
|
CHELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Salooni
|
HP-02-006-218-00057400/221
(KHARAL)
|
1302006218NRG24Z060320241241240
|
07/03/2024
|
Rekha Devi
|
1302006218WL033285
|
Rekha Devi
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889773096
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Salooni
|
HP-02-006-218-00057400/224
(KHARAL)
|
1302006218NRG24Z070320241246168
|
07/03/2024
|
Vimla Devi
|
1302006218WL033491
|
Vimla Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889773302
|
|
BIMLA DEVI d/o LAXMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Salooni
|
HP-02-006-218-00057400/225
(KHARAL)
|
1302006218NRG24Z060320241241241
|
07/03/2024
|
Mukti
|
1302006218WL033285
|
Mukti
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889773099
|
|
MRS MUGATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Salooni
|
HP-02-006-218-00057400/226
(KHARAL)
|
1302006218NRG24Z060320241241242
|
07/03/2024
|
Veena Devi
|
1302006218WL033285
|
Veena Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889773107
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-218-00057400/23
(KHARAL)
|
1302006218NRG24Z060320241241243
|
07/03/2024
|
Bindro Ram
|
1302006218WL033285
|
Bindro Ram
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889772607
|
|
BINDRO SO SH DHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Salooni
|
HP-02-006-218-00057400/254
(KHARAL)
|
1302006218NRG24Z070320241246169
|
07/03/2024
|
Darshna Devi
|
1302006218WL033491
|
Darshna Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889772826
|
|
DARSHANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Salooni
|
HP-02-006-218-00057400/261
(KHARAL)
|
1302006218NRG24Z060320241241244
|
07/03/2024
|
Gujri
|
1302006218WL033285
|
Gujri
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889772117
|
|
GUJRI W/O SH BHARTHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Salooni
|
HP-02-006-218-00057400/269
(KHARAL)
|
1302006218NRG24Z060320241241245
|
07/03/2024
|
Rekha Devi
|
1302006218WL033285
|
Rekha Devi
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889773097
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Salooni
|
HP-02-006-218-00057400/27
(KHARAL)
|
1302006218NRG24Z060320241241246
|
07/03/2024
|
Chanchalo Devi
|
1302006218WL033285
|
Chanchalo Devi
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889772124
|
|
CHANCHLO WO SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-218-00057400/279
(KHARAL)
|
1302006218NRG24Z060320241241247
|
07/03/2024
|
Sumitra Devi
|
1302006218WL033285
|
Sumitra Devi
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889773098
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Salooni
|
HP-02-006-218-00057400/28
(KHARAL)
|
1302006218NRG24Z060320241241248
|
07/03/2024
|
Saheli
|
1302006218WL033285
|
Saheli
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771719
|
|
SAHELI W/O AMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Salooni
|
HP-02-006-218-00057400/29
(KHARAL)
|
1302006218NRG24Z070320241246170
|
07/03/2024
|
Lakmi
|
1302006218WL033491
|
Lakmi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889772612
|
|
lakhmi s/o lochu
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Salooni
|
HP-02-006-218-00057400/293
(KHARAL)
|
1302006218NRG24Z070320241246171
|
07/03/2024
|
Kamla Devi
|
1302006218WL033491
|
Kamla Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889771594
|
|
MRS KAMLO WO SOBHIA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Salooni
|
HP-02-006-218-00057400/310
(KHARAL)
|
1302006218NRG24Z070320241246172
|
07/03/2024
|
Khelko
|
1302006218WL033491
|
Khelko
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889771961
|
|
KHELKO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Salooni
|
HP-02-006-218-00057400/311
(KHARAL)
|
1302006218NRG24Z060320241241249
|
07/03/2024
|
Pushpa Devi
|
1302006218WL033285
|
Pushpa Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889771592
|
|
PUSHPA DEVI W/O SH DARSHAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Salooni
|
HP-02-006-218-00057400/313
(KHARAL)
|
1302006218NRG24Z060320241241250
|
07/03/2024
|
Vidya Devi
|
1302006218WL033285
|
Vidya Devi
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889773116
|
|
MRS VIDIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Salooni
|
HP-02-006-218-00057400/315
(KHARAL)
|
1302006218NRG24Z060320241241251
|
07/03/2024
|
Rekha
|
1302006218WL033285
|
Rekha
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889773130
|
|
REKHA DEVI W/O AMKO PRASAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Salooni
|
HP-02-006-218-00057400/347
(KHARAL)
|
1302006218NRG24Z060320241241252
|
07/03/2024
|
Maya Devi
|
1302006218WL033285
|
Maya Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889771736
|
|
MAYA W/O SH KABLI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Salooni
|
HP-02-006-218-00057400/353
(KHARAL)
|
1302006218NRG24Z060320241241253
|
07/03/2024
|
Silmo Devi
|
1302006218WL033285
|
Silmo Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889772846
|
|
SILMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Salooni
|
HP-02-006-218-00057400/356
(KHARAL)
|
1302006218NRG24Z070320241246173
|
07/03/2024
|
Veena Devi
|
1302006218WL033491
|
Veena Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889773121
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Salooni
|
HP-02-006-218-00057400/36
(KHARAL)
|
1302006218NRG24Z060320241241254
|
07/03/2024
|
Sandaya Devi
|
1302006218WL033285
|
Sandaya Devi
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771743
|
|
SANDHYA DEVI W/O GHINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Salooni
|
HP-02-006-218-00057400/392
(KHARAL)
|
1302006218NRG24Z060320241241257
|
07/03/2024
|
Pooja Devi
|
1302006218WL033285
|
Pooja Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889771596
|
|
POOJA DEVI W/O SH JAGDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Salooni
|
HP-02-006-218-00057400/405
(KHARAL)
|
1302006218NRG24Z060320241241258
|
07/03/2024
|
Kavita Devi
|
1302006218WL033285
|
Kavita Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889772133
|
|
KAVITA DEVI W/O AMKO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Salooni
|
HP-02-006-218-00057400/406
(KHARAL)
|
1302006218NRG24Z060320241241259
|
07/03/2024
|
Pooja
|
1302006218WL033285
|
Pooja
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889771735
|
|
POOJA W/O MANOJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Salooni
|
HP-02-006-218-00057400/423
(KHARAL)
|
1302006218NRG24Z070320241246174
|
07/03/2024
|
Sushma
|
1302006218WL033491
|
Sushma
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889771987
|
|
SUSHMA W/O VIPAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Salooni
|
HP-02-006-218-00057400/441
(KHARAL)
|
1302006218NRG24Z060320241241260
|
07/03/2024
|
Rekha
|
1302006218WL033285
|
Rekha
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771954
|
|
REKHA DEVI W/O SONU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Salooni
|
HP-02-006-218-00057400/462
(KHARAL)
|
1302006218NRG24Z070320241246175
|
07/03/2024
|
Urmila Kumari
|
1302006218WL033491
|
Urmila Kumari
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771976
|
|
URMILA KUMARI WO VIPAN KUMAR KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Salooni
|
HP-02-006-218-00057400/7
(KHARAL)
|
1302006218NRG24Z070320241246178
|
07/03/2024
|
Geeta Devi
|
1302006218WL033491
|
Geeta Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889771967
|
|
GEETA W O CHANALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Salooni
|
HP-02-006-218-00057400/85
(KHARAL)
|
1302006218NRG24Z060320241241263
|
07/03/2024
|
Bimla Devi
|
1302006218WL033285
|
Bimla Devi
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771720
|
|
BIMLA W/O CHAMNO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Salooni
|
HP-02-006-218-00057400/9
(KHARAL)
|
1302006218NRG24Z060320241241264
|
07/03/2024
|
Hans Raj
|
1302006218WL033285
|
Hans Raj
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889773101
|
|
HANSO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Salooni
|
HP-02-006-218-00057500/119
(KHARAL)
|
1302006218NRG24Z070320241246179
|
07/03/2024
|
Kasturi
|
1302006218WL033491
|
Kasturi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772626
|
|
KASTURI W/O CHATRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Salooni
|
HP-02-006-218-00057500/120
(KHARAL)
|
1302006218NRG24Z070320241246180
|
07/03/2024
|
Ratto
|
1302006218WL033491
|
Ratto
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772628
|
|
RATTO DEVI W/O BINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Salooni
|
HP-02-006-218-00057500/149
(KHARAL)
|
1302006218NRG24Z070320241246181
|
07/03/2024
|
Naino Devi
|
1302006218WL033491
|
Naino Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772625
|
|
NAINO DEVI W/O VIAS DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Salooni
|
HP-02-006-218-00057500/171
(KHARAL)
|
1302006218NRG24Z070320241246182
|
07/03/2024
|
Vidho
|
1302006218WL033491
|
Vidho
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889772629
|
|
VIDYA DEVI W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Salooni
|
HP-02-006-218-00057500/182
(KHARAL)
|
1302006218NRG24Z070320241246184
|
07/03/2024
|
Jeetu Ram
|
1302006218WL033491
|
Jeetu Ram
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772604
|
|
JEETU S/O HIRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Salooni
|
HP-02-006-218-00057500/282
(KHARAL)
|
1302006218NRG24Z060320241241266
|
07/03/2024
|
Asha Devi
|
1302006218WL033285
|
Asha Devi
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889771973
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Salooni
|
HP-02-006-218-00057500/289
(KHARAL)
|
1302006218NRG24Z070320241246185
|
07/03/2024
|
Silmo Devi
|
1302006218WL033491
|
Silmo Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772816
|
|
SILMO DEVI W/O MULAKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Salooni
|
HP-02-006-218-00057500/296
(KHARAL)
|
1302006218NRG24Z060320241241267
|
07/03/2024
|
Ghimbar Devi
|
1302006218WL033285
|
Ghimbar Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889772817
|
|
GHIMBER
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Salooni
|
HP-02-006-218-00057500/357
(KHARAL)
|
1302006218NRG24Z070320241246186
|
07/03/2024
|
Reeta
|
1302006218WL033491
|
Reeta
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771745
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Salooni
|
HP-02-006-218-00057500/395
(KHARAL)
|
1302006218NRG24Z060320241241268
|
07/03/2024
|
Kamlo Devi
|
1302006218WL033285
|
Kamlo Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889771737
|
|
KAMLO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Salooni
|
HP-02-006-218-00057500/416
(KHARAL)
|
1302006218NRG24Z070320241246187
|
07/03/2024
|
Shanti Devi
|
1302006218WL033491
|
Shanti Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772119
|
|
SHANTI W/O YOG RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Salooni
|
HP-02-006-218-00057500/420
(KHARAL)
|
1302006218NRG24Z070320241246188
|
07/03/2024
|
Bindro Devi
|
1302006218WL033491
|
Bindro Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889771957
|
|
BINDRO W/O SH. HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Salooni
|
HP-02-006-218-00057500/428
(KHARAL)
|
1302006218NRG24Z070320241246189
|
07/03/2024
|
Chuhri Devi
|
1302006218WL033491
|
Chuhri Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771753
|
|
CHUHRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Salooni
|
HP-02-006-218-00057500/488
(KHARAL)
|
1302006218NRG24Z070320241246192
|
07/03/2024
|
Raj Kumari
|
1302006218WL033491
|
Raj Kumari
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771977
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Salooni
|
HP-02-006-218-00057500/50
(KHARAL)
|
1302006218NRG24Z070320241246193
|
07/03/2024
|
Champa Devi
|
1302006218WL033491
|
Champa Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772627
|
|
MR ROHIT UNG OF CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Salooni
|
HP-02-006-218-00057500/79
(KHARAL)
|
1302006218NRG24Z070320241246195
|
07/03/2024
|
Neelama
|
1302006218WL033491
|
Neelama
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889773102
|
|
NEELAMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Salooni
|
HP-02-006-218-00057500/86
(KHARAL)
|
1302006218NRG24Z060320241241269
|
07/03/2024
|
Bhawana Devi
|
1302006218WL033285
|
Bhawana Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889773100
|
|
BHAWANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Salooni
|
HP-02-006-218-02016500/104
(KHARAL)
|
1302006218NRG24Z070320241246196
|
07/03/2024
|
Kehar Singh
|
1302006218WL033491
|
Kehar Singh
|
00153
|
HPSC0000189
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889771578
|
|
KEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Salooni
|
HP-02-006-218-02016500/18
(KHARAL)
|
1302006218NRG24Z070320241246197
|
07/03/2024
|
Parkasho Devi
|
1302006218WL033491
|
Parkasho Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889772615
|
|
PRAKASHo
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Salooni
|
HP-02-006-218-02016500/290
(KHARAL)
|
1302006218NRG24Z070320241246198
|
07/03/2024
|
Maya
|
1302006218WL033491
|
Maya
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889772637
|
|
MAYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Salooni
|
HP-02-006-218-02016500/411
(KHARAL)
|
1302006218NRG24Z070320241246199
|
07/03/2024
|
Anuradha
|
1302006218WL033491
|
Anuradha
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771956
|
|
SMT. ANURADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Salooni
|
HP-02-006-218-02016500/413
(KHARAL)
|
1302006218NRG24Z070320241246200
|
07/03/2024
|
Kesru Ram
|
1302006218WL033491
|
Kesru Ram
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889771738
|
|
KESRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Salooni
|
HP-02-006-218-02016500/460
(KHARAL)
|
1302006218NRG24Z070320241246201
|
07/03/2024
|
Sapna Devi
|
1302006218WL033491
|
Sapna Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889772129
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Salooni
|
HP-02-006-218-02016500/520
(KHARAL)
|
1302006218NRG24Z070320241246202
|
07/03/2024
|
Riya Thakur
|
1302006218WL033491
|
Riya Thakur
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889771981
|
|
RIYA THAKUR W/O ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Salooni
|
HP-02-006-218-02016500/92
(KHARAL)
|
1302006218NRG24Z070320241246203
|
07/03/2024
|
Chanalu Ram
|
1302006218WL033491
|
Chanalu Ram
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889772638
|
|
MR CHINALU RAM SO KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
110
|
Salooni
|
HP-02-006-218-02016500/94
(KHARAL)
|
1302006218NRG24Z070320241246204
|
07/03/2024
|
Hem Raj
|
1302006218WL033491
|
Hem Raj
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889772605
|
|
HEM RAJ S/O KISHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Salooni
|
HP-02-006-218-02018000/106
(KHARAL)
|
1302006218NRG24Z060320241241270
|
07/03/2024
|
Pano
|
1302006218WL033285
|
Pano
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889772121
|
|
PANO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Salooni
|
HP-02-006-218-02018000/112
(KHARAL)
|
1302006218NRG24Z070320241246205
|
07/03/2024
|
Sumitra Devi
|
1302006218WL033491
|
Sumitra Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889771733
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Salooni
|
HP-02-006-218-02018000/17
(KHARAL)
|
1302006218NRG24Z070320241246206
|
07/03/2024
|
Chain Lal
|
1302006218WL033491
|
Chain Lal
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889772823
|
|
CHAIN LAL S/O JAGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Salooni
|
HP-02-006-218-02018000/248
(KHARAL)
|
1302006218NRG24Z070320241246207
|
07/03/2024
|
Guddo Devi
|
1302006218WL033491
|
Guddo Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889773131
|
|
GUDDO W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Salooni
|
HP-02-006-218-02018000/26
(KHARAL)
|
1302006218NRG24Z060320241241272
|
07/03/2024
|
Veena Devi
|
1302006218WL033285
|
Veena Devi
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889773305
|
|
VEENA W/O KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Salooni
|
HP-02-006-218-02018000/284
(KHARAL)
|
1302006218NRG24Z070320241246208
|
07/03/2024
|
Amar Nath
|
1302006218WL033491
|
Amar Nath
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889771964
|
|
AMAR NATH S/O CHAIT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Salooni
|
HP-02-006-218-02018000/30
(KHARAL)
|
1302006218NRG24Z060320241241273
|
07/03/2024
|
Darshna Devi
|
1302006218WL033285
|
Darshna Devi
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889771959
|
|
DARSHNa DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Salooni
|
HP-02-006-218-02018000/314
(KHARAL)
|
1302006218NRG24Z070320241246209
|
07/03/2024
|
Kanta Devi
|
1302006218WL033491
|
Kanta Devi
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889771595
|
|
KANTA W/O SH ASHOK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Salooni
|
HP-02-006-218-02018000/343
(KHARAL)
|
1302006218NRG24Z060320241241274
|
07/03/2024
|
Ghanguri Devi
|
1302006218WL033285
|
Ghanguri Devi
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889772822
|
|
GHANGURI DEVI W,O DHARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Salooni
|
HP-02-006-218-02018000/364
(KHARAL)
|
1302006218NRG24Z060320241241276
|
07/03/2024
|
Pano Devi
|
1302006218WL033285
|
Pano Devi
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889773303
|
|
PANO W/O MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Salooni
|
HP-02-006-218-02018000/376
(KHARAL)
|
1302006218NRG24Z070320241246210
|
07/03/2024
|
Asha Devi
|
1302006218WL033491
|
Asha Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889771958
|
|
ASHAKUMARI W/O SH SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Salooni
|
HP-02-006-218-02018000/421
(KHARAL)
|
1302006218NRG24Z060320241241277
|
07/03/2024
|
Dogri
|
1302006218WL033285
|
Dogri
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889772120
|
|
DOGRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Salooni
|
HP-02-006-218-02018000/476
(KHARAL)
|
1302006218NRG24Z070320241246212
|
07/03/2024
|
Nichanu
|
1302006218WL033491
|
Nichanu
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889773132
|
|
NICHANU W/O BHEELO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Salooni
|
HP-02-006-218-02018000/477
(KHARAL)
|
1302006218NRG24Z070320241246213
|
07/03/2024
|
Bhuma Devi
|
1302006218WL033491
|
Bhuma Devi
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889773122
|
|
BHUMA DEVI W/O SH GANESH DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Salooni
|
HP-02-006-218-02018000/49
(KHARAL)
|
1302006218NRG24Z070320241246214
|
07/03/2024
|
Reena Devi
|
1302006218WL033491
|
Reena Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889773093
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Salooni
|
HP-02-006-218-02018000/52
(KHARAL)
|
1302006218NRG24Z070320241246216
|
07/03/2024
|
Paano Devi
|
1302006218WL033491
|
Paano Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889772820
|
|
PANO W/O SH PARLAHAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Salooni
|
HP-02-006-218-02018000/68
(KHARAL)
|
1302006218NRG24Z060320241241279
|
07/03/2024
|
Dharuv Dev
|
1302006218WL033285
|
Dharuv Dev
|
00153
|
HPSC0000189
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889772821
|
|
DHRUB DEV S,O BHEELO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Salooni
|
HP-02-006-218-02018000/98
(KHARAL)
|
1302006218NRG24Z070320241246219
|
07/03/2024
|
Neelama Devi
|
1302006218WL033491
|
Neelama Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889771979
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Salooni
|
HP-02-006-219-00057200/12
(KHRAUTHI)
|
1302006219NRG24Z070320241245313
|
07/03/2024
|
Bimla Devi
|
1302006219WL033451
|
Bimla Devi
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889771591
|
|
BIMLA DEVI W/O SH.MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Salooni
|
HP-02-006-219-00057200/129
(KHRAUTHI)
|
1302006219NRG24Z070320241245314
|
07/03/2024
|
Hans Raj
|
1302006219WL033451
|
Hans Raj
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889772838
|
|
MRS KAMLO
|
STATE BANK OF INDIA(508548)
|
|
131
|
Salooni
|
HP-02-006-219-00057200/130
(KHRAUTHI)
|
1302006219NRG24Z070320241245315
|
07/03/2024
|
Darshana Devi
|
1302006219WL033451
|
Darshana Devi
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889772833
|
|
DARSHNA KUMARI W/O MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Salooni
|
HP-02-006-219-00057200/132
(KHRAUTHI)
|
1302006219NRG24Z070320241245316
|
07/03/2024
|
Saroj Kumari
|
1302006219WL033451
|
Saroj Kumari
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889772830
|
|
SAROJ KUMARI W/O SH GULLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Salooni
|
HP-02-006-219-00057200/138
(KHRAUTHI)
|
1302006219NRG24Z070320241245317
|
07/03/2024
|
Bheelo Ram
|
1302006219WL033451
|
Bheelo Ram
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889772831
|
|
BHEELO S/ O JAI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Salooni
|
HP-02-006-219-00057200/150
(KHRAUTHI)
|
1302006219NRG24Z070320241245318
|
07/03/2024
|
Lekho Devi
|
1302006219WL033451
|
Lekho Devi
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889771723
|
|
MRS LEKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Salooni
|
HP-02-006-219-00057200/152
(KHRAUTHI)
|
1302006219NRG24Z070320241245319
|
07/03/2024
|
Bholi Devi
|
1302006219WL033451
|
Bholi Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889773112
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Salooni
|
HP-02-006-219-00057200/167
(KHRAUTHI)
|
1302006219NRG24Z070320241245320
|
07/03/2024
|
Manorama
|
1302006219WL033451
|
Manorama
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889772827
|
|
MRS MANORMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Salooni
|
HP-02-006-219-00057200/172
(KHRAUTHI)
|
1302006219NRG24Z070320241245321
|
07/03/2024
|
Geeta Devi
|
1302006219WL033451
|
Geeta Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889772619
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Salooni
|
HP-02-006-219-00057200/18
(KHRAUTHI)
|
1302006219NRG24Z070320241245322
|
07/03/2024
|
Veena Devi
|
1302006219WL033451
|
Veena Devi
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889773127
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Salooni
|
HP-02-006-219-00057200/19
(KHRAUTHI)
|
1302006219NRG24Z070320241245324
|
07/03/2024
|
Hem Raj
|
1302006219WL033451
|
Hem Raj
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889772622
|
|
HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Salooni
|
HP-02-006-219-00057200/203
(KHRAUTHI)
|
1302006219NRG24Z070320241245326
|
07/03/2024
|
Sheela Devi
|
1302006219WL033451
|
Sheela Devi
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889773119
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Salooni
|
HP-02-006-219-00057200/204
(KHRAUTHI)
|
1302006219NRG24Z070320241245327
|
07/03/2024
|
Ratto Devi
|
1302006219WL033451
|
Ratto Devi
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889773120
|
|
RATO DEVI d/o PURAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Salooni
|
HP-02-006-219-00057200/207
(KHRAUTHI)
|
1302006219NRG24Z070320241245328
|
07/03/2024
|
Miso Devi
|
1302006219WL033451
|
Miso Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889773117
|
|
MISSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Salooni
|
HP-02-006-219-00057200/21
(KHRAUTHI)
|
1302006219NRG24Z070320241245329
|
07/03/2024
|
Baldev Ram
|
1302006219WL033451
|
Baldev Ram
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889772814
|
|
BALDEV RAM S/O SH JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Salooni
|
HP-02-006-219-00057200/21
(KHRAUTHI)
|
1302006219NRG24Z070320241245330
|
07/03/2024
|
Kanta Devi
|
1302006219WL033451
|
Kanta Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889772839
|
|
MRS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Salooni
|
HP-02-006-219-00057200/219
(KHRAUTHI)
|
1302006219NRG24Z070320241245332
|
07/03/2024
|
Anju Devi
|
1302006219WL033451
|
Anju Devi
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889773128
|
|
ANJU DEVI W/O KAMLESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Salooni
|
HP-02-006-219-00057200/224
(KHRAUTHI)
|
1302006219NRG24Z070320241245333
|
07/03/2024
|
Saroj Kumari
|
1302006219WL033451
|
Saroj Kumari
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889771754
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Salooni
|
HP-02-006-219-00057200/241
(KHRAUTHI)
|
1302006219NRG24Z070320241245334
|
07/03/2024
|
Darshan Singh
|
1302006219WL033451
|
Darshan Singh
|
00153
|
HPSC0000189
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889773304
|
|
MR DARSHAN SINGH SO BAINSU RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Salooni
|
HP-02-006-219-00057200/248
(KHRAUTHI)
|
1302006219NRG24Z070320241245335
|
07/03/2024
|
Nimmu
|
1302006219WL033451
|
Nimmu
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889771580
|
|
MRS NIMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Salooni
|
HP-02-006-219-00057200/260
(KHRAUTHI)
|
1302006219NRG24Z070320241245337
|
07/03/2024
|
Ambika Prashad
|
1302006219WL033451
|
Ambika Prashad
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889772618
|
|
AMBIKA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Salooni
|
HP-02-006-219-00057200/260
(KHRAUTHI)
|
1302006219NRG24Z070320241245338
|
07/03/2024
|
Reeta Devi
|
1302006219WL033451
|
Reeta Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889772130
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Salooni
|
HP-02-006-219-00057200/264
(KHRAUTHI)
|
1302006219NRG24Z070320241245339
|
07/03/2024
|
Binta
|
1302006219WL033451
|
Binta
|
00153
|
HPSC0000189
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889772128
|
|
BINTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Salooni
|
HP-02-006-219-00057200/269
(KHRAUTHI)
|
1302006219NRG24Z070320241245341
|
07/03/2024
|
Mamta Devi
|
1302006219WL033451
|
Mamta Devi
|
00153
|
HPSC0000189
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889771718
|
|
MAMTA D/O SH AMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Salooni
|
HP-02-006-219-00057200/270
(KHRAUTHI)
|
1302006219NRG24Z070320241245343
|
07/03/2024
|
Pawan Kumari
|
1302006219WL033451
|
Pawan Kumari
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889771739
|
|
PAWAN KUMARI W/O SH KARNAIL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Salooni
|
HP-02-006-219-00057200/30
(KHRAUTHI)
|
1302006219NRG24Z070320241245345
|
07/03/2024
|
Bhagat Ram
|
1302006219WL033451
|
Bhagat Ram
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889772636
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Salooni
|
HP-02-006-219-00057200/317
(KHRAUTHI)
|
1302006219NRG24Z070320241245350
|
07/03/2024
|
Pawan Kumar
|
1302006219WL033451
|
Pawan Kumar
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889772635
|
|
PAWAN KUMAR S/O MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Salooni
|
HP-02-006-219-00057200/324
(KHRAUTHI)
|
1302006219NRG24Z070320241245355
|
07/03/2024
|
Kewal Krishan
|
1302006219WL033451
|
Kewal Krishan
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889771971
|
|
KEWAL KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Salooni
|
HP-02-006-219-00057200/34
(KHRAUTHI)
|
1302006219NRG24Z070320241245362
|
07/03/2024
|
Premo Devi
|
1302006219WL033451
|
Premo Devi
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889772639
|
|
PREMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Salooni
|
HP-02-006-219-00057200/37
(KHRAUTHI)
|
1302006219NRG24Z070320241245363
|
07/03/2024
|
Deep Raj
|
1302006219WL033451
|
Deep Raj
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889772836
|
|
MR DEEP RAJ SO AMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
159
|
Salooni
|
HP-02-006-219-00057200/37
(KHRAUTHI)
|
1302006219NRG24Z070320241245364
|
07/03/2024
|
Pashamo Devi
|
1302006219WL033451
|
Pashamo Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889772624
|
|
PASMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Salooni
|
HP-02-006-219-00057200/53
(KHRAUTHI)
|
1302006219NRG24Z070320241245366
|
07/03/2024
|
Seema Devi
|
1302006219WL033451
|
Seema Devi
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889772840
|
|
SEEMA WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Salooni
|
HP-02-006-219-00057200/6
(KHRAUTHI)
|
1302006219NRG24Z070320241245368
|
07/03/2024
|
Shiv Ram
|
1302006219WL033451
|
Shiv Ram
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889772620
|
|
SHIV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Salooni
|
HP-02-006-219-00057200/67
(KHRAUTHI)
|
1302006219NRG24Z070320241245369
|
07/03/2024
|
Brhammand
|
1302006219WL033451
|
Brhammand
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889772828
|
|
BRAHMA NAND S/O BINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Salooni
|
HP-02-006-219-00057200/67
(KHRAUTHI)
|
1302006219NRG24Z070320241245370
|
07/03/2024
|
Vawali
|
1302006219WL033451
|
Vawali
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889772837
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Salooni
|
HP-02-006-219-00057200/77
(KHRAUTHI)
|
1302006219NRG24Z070320241245372
|
07/03/2024
|
Kanehya Lal
|
1302006219WL033451
|
Kanehya Lal
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889772832
|
|
MR KENHEYA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Salooni
|
HP-02-006-219-00057200/82
(KHRAUTHI)
|
1302006219NRG24Z070320241245373
|
07/03/2024
|
Bhanto Devi
|
1302006219WL033451
|
Bhanto Devi
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889773113
|
|
MRS BHANTO
|
STATE BANK OF INDIA(508548)
|
|
166
|
Salooni
|
HP-02-006-219-00058000/145
(KHRAUTHI)
|
1302006219NRG24Z070320241245647
|
07/03/2024
|
Chuhdi Devi
|
1302006219WL033457
|
Chuhdi Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889772829
|
|
CHUHRI DEVI W/O SH SAGTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Salooni
|
HP-02-006-219-00058000/145
(KHRAUTHI)
|
1302006219NRG24Z070320241245646
|
07/03/2024
|
Sakto Ram
|
1302006219WL033457
|
Sakto Ram
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889772621
|
|
SAGATO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Salooni
|
HP-02-006-219-00058000/146
(KHRAUTHI)
|
1302006219NRG24Z070320241245648
|
07/03/2024
|
Rakesh Kumar
|
1302006219WL033457
|
Rakesh Kumar
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889772613
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Salooni
|
HP-02-006-219-00058000/223
(KHRAUTHI)
|
1302006219NRG24Z070320241245651
|
07/03/2024
|
Satya Devi
|
1302006219WL033457
|
Satya Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889773125
|
|
SMT SATYA W/O CHATTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Salooni
|
HP-02-006-219-00058000/232
(KHRAUTHI)
|
1302006219NRG24Z070320241245652
|
07/03/2024
|
Manju Devi
|
1302006219WL033457
|
Manju Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889773133
|
|
MANJU DEVI W/O MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Salooni
|
HP-02-006-219-00058000/233
(KHRAUTHI)
|
1302006219NRG24Z070320241245653
|
07/03/2024
|
Ramesh Kumar
|
1302006219WL033457
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889772614
|
|
RAMESH KUMAR S/O SAGATO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Salooni
|
HP-02-006-219-00058000/284
(KHRAUTHI)
|
1302006219NRG24Z070320241245654
|
07/03/2024
|
Veena Devi
|
1302006219WL033457
|
Veena Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889771577
|
|
MRS VEENA DEVI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Salooni
|
HP-02-006-219-00058000/307
(KHRAUTHI)
|
1302006219NRG24Z070320241245655
|
07/03/2024
|
SHEELA DEVI
|
1302006219WL033457
|
SHEELA DEVI
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889771751
|
|
SHEELA DEVI W/O SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Salooni
|
HP-02-006-219-00058000/348
(KHRAUTHI)
|
1302006219NRG24Z070320241245656
|
07/03/2024
|
Sapna
|
1302006219WL033457
|
Sapna
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889771991
|
|
SAPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Salooni
|
HP-02-006-219-00058000/96
(KHRAUTHI)
|
1302006219NRG24Z070320241245657
|
07/03/2024
|
Bhanto Devi
|
1302006219WL033457
|
Bhanto Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889772835
|
|
BANTO DEVI W/O MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Salooni
|
HP-02-006-219-00058100/15
(KHRAUTHI)
|
1302006219NRG24Z070320241245374
|
07/03/2024
|
Gorkhi Devi
|
1302006219WL033451
|
Gorkhi Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889772834
|
|
GORKHI DEVI W/O SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Salooni
|
HP-02-006-219-00058100/179
(KHRAUTHI)
|
1302006219NRG24Z070320241245375
|
07/03/2024
|
Balak Ram
|
1302006219WL033451
|
Balak Ram
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889773115
|
|
BALAK RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
Salooni
|
HP-02-006-236-00054600/101
(SINGHADHAR)
|
1302006236NRG24Z060320241227496
|
07/03/2024
|
Droptu
|
1302006236WL032843
|
Droptu
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772602
|
|
MRS DROPTU WO PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Salooni
|
HP-02-006-236-00054600/107
(SINGHADHAR)
|
1302006236NRG24Z060320241227497
|
07/03/2024
|
Het Raj
|
1302006236WL032843
|
Het Raj
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772631
|
|
HET RAJ S/O DHARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Salooni
|
HP-02-006-236-00054600/108
(SINGHADHAR)
|
1302006236NRG24Z060320241227669
|
07/03/2024
|
Devi Singh
|
1302006236WL032848
|
Devi Singh
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889772616
|
|
DEVI SINGH S/O MAHESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Salooni
|
HP-02-006-236-00054600/108
(SINGHADHAR)
|
1302006236NRG24Z060320241227670
|
07/03/2024
|
Kashu
|
1302006236WL032848
|
Kashu
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889772140
|
|
KASHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Salooni
|
HP-02-006-236-00054600/113
(SINGHADHAR)
|
1302006236NRG24Z060320241227671
|
07/03/2024
|
Hans Raj
|
1302006236WL032848
|
Hans Raj
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772634
|
|
HANS RAJ S/O SH JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Salooni
|
HP-02-006-236-00054600/113
(SINGHADHAR)
|
1302006236NRG24Z060320241227672
|
07/03/2024
|
Suman
|
1302006236WL032848
|
Suman
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772813
|
|
SMT SUMAN W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Salooni
|
HP-02-006-236-00054600/116
(SINGHADHAR)
|
1302006236NRG24Z060320241241037
|
07/03/2024
|
Bali Ram
|
1302006236WL033281
|
Bali Ram
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889772609
|
|
BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Salooni
|
HP-02-006-236-00054600/120
(SINGHADHAR)
|
1302006236NRG24Z060320241241038
|
07/03/2024
|
Nichnu Devi
|
1302006236WL033281
|
Nichnu Devi
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889772142
|
|
NICHNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Salooni
|
HP-02-006-236-00054600/124
(SINGHADHAR)
|
1302006236NRG24Z060320241227673
|
07/03/2024
|
Pinki Devi
|
1302006236WL032848
|
Pinki Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771582
|
|
PINKKI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
187
|
Salooni
|
HP-02-006-236-00054600/134
(SINGHADHAR)
|
1302006236NRG24Z060320241241039
|
07/03/2024
|
Tilak Raj
|
1302006236WL033281
|
Tilak Raj
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889771744
|
|
TILAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Salooni
|
HP-02-006-236-00054600/138
(SINGHADHAR)
|
1302006236NRG24Z060320241227674
|
07/03/2024
|
Kashmiru
|
1302006236WL032848
|
Kashmiru
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771746
|
|
KASHMIRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
189
|
Salooni
|
HP-02-006-236-00054600/164
(SINGHADHAR)
|
1302006236NRG24Z060320241227676
|
07/03/2024
|
Bhoora
|
1302006236WL032848
|
Bhoora
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772630
|
|
BURAN W/O HASANDEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Salooni
|
HP-02-006-236-00054600/186
(SINGHADHAR)
|
1302006236NRG24Z060320241227679
|
07/03/2024
|
Jamilo
|
1302006236WL032848
|
Jamilo
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771589
|
|
JAMILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Salooni
|
HP-02-006-236-00054600/260
(SINGHADHAR)
|
1302006236NRG24Z060320241227498
|
07/03/2024
|
Makhan
|
1302006236WL032843
|
Makhan
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772632
|
|
MAKHAN S/O SH ILAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Salooni
|
HP-02-006-236-00054600/263
(SINGHADHAR)
|
1302006236NRG24Z060320241227499
|
07/03/2024
|
Ramesh Kumar
|
1302006236WL032843
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771728
|
|
RAMESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
Salooni
|
HP-02-006-236-00054600/303
(SINGHADHAR)
|
1302006236NRG24Z060320241227686
|
07/03/2024
|
Beena Devi
|
1302006236WL032848
|
Beena Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889773129
|
|
VEENA DEVI W/O SH TEJ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
194
|
Salooni
|
HP-02-006-236-00054600/328
(SINGHADHAR)
|
1302006236NRG24Z060320241241040
|
07/03/2024
|
Chino
|
1302006236WL033281
|
Chino
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889772611
|
|
CHINO DEVI W/O HOSIAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
195
|
Salooni
|
HP-02-006-236-00054600/342
(SINGHADHAR)
|
1302006236NRG24Z060320241227502
|
07/03/2024
|
Khem Singh
|
1302006236WL032843
|
Khem Singh
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771583
|
|
KHEM SINGH S/O SH MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Salooni
|
HP-02-006-236-00054600/364
(SINGHADHAR)
|
1302006236NRG24Z060320241227688
|
07/03/2024
|
Shafi
|
1302006236WL032848
|
Shafi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771955
|
|
SHAFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Salooni
|
HP-02-006-236-00054600/394
(SINGHADHAR)
|
1302006236NRG24Z060320241227690
|
07/03/2024
|
Sohan Lal
|
1302006236WL032848
|
Sohan Lal
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772640
|
|
SOHAN LAL S/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
198
|
Salooni
|
HP-02-006-236-00054600/398
(SINGHADHAR)
|
1302006236NRG24Z060320241241042
|
07/03/2024
|
Kamlo Devi
|
1302006236WL033281
|
Kamlo Devi
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889771593
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-236-00054600/402
(SINGHADHAR)
|
1302006236NRG24Z060320241227693
|
07/03/2024
|
Ghughi
|
1302006236WL032848
|
Ghughi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772138
|
|
GHUGHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
200
|
Salooni
|
HP-02-006-236-00054600/402
(SINGHADHAR)
|
1302006236NRG24Z060320241227692
|
07/03/2024
|
Minya
|
1302006236WL032848
|
Minya
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771724
|
|
MINYA S/O LAL SAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
201
|
Salooni
|
HP-02-006-236-00054600/416
(SINGHADHAR)
|
1302006236NRG24Z060320241227507
|
07/03/2024
|
Gulabi
|
1302006236WL032843
|
Gulabi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771960
|
|
MR ALI SEN
|
STATE BANK OF INDIA(508548)
|
|
202
|
Salooni
|
HP-02-006-236-00054600/451
(SINGHADHAR)
|
1302006236NRG24Z060320241227696
|
07/03/2024
|
Saif Ali
|
1302006236WL032848
|
Saif Ali
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771749
|
|
SAIF ALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
203
|
Salooni
|
HP-02-006-236-00054600/473
(SINGHADHAR)
|
1302006236NRG24Z060320241227510
|
07/03/2024
|
Sham Deen
|
1302006236WL032843
|
Sham Deen
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772137
|
|
SHAM DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
204
|
Salooni
|
HP-02-006-236-00054600/483
(SINGHADHAR)
|
1302006236NRG24Z060320241241046
|
07/03/2024
|
Bhumo
|
1302006236WL033281
|
Bhumo
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889771992
|
|
BHUMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Salooni
|
HP-02-006-236-00054600/529
(SINGHADHAR)
|
1302006236NRG24Z060320241227511
|
07/03/2024
|
Jyoti
|
1302006236WL032843
|
Jyoti
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772136
|
|
JYOTI W/O HARISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
206
|
Salooni
|
HP-02-006-236-00054600/55
(SINGHADHAR)
|
1302006236NRG24Z060320241241049
|
07/03/2024
|
Himtu Devi
|
1302006236WL033281
|
Himtu Devi
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889772603
|
|
HIMATU W/O KHINDU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
207
|
Salooni
|
HP-02-006-236-00054600/55
(SINGHADHAR)
|
1302006236NRG24Z060320241241050
|
07/03/2024
|
Ramesh Kumar
|
1302006236WL033281
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889772842
|
|
REMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
208
|
Salooni
|
HP-02-006-236-00054600/62
(SINGHADHAR)
|
1302006236NRG24Z060320241227515
|
07/03/2024
|
Tej Ram
|
1302006236WL032843
|
Tej Ram
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772843
|
|
TEJ RAM S/O SH DEVIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
209
|
Salooni
|
HP-02-006-236-00054600/64
(SINGHADHAR)
|
1302006236NRG24Z060320241227517
|
07/03/2024
|
Anupa Kumari
|
1302006236WL032843
|
Anupa Kumari
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771750
|
|
ANUPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Salooni
|
HP-02-006-236-00054600/64
(SINGHADHAR)
|
1302006236NRG24Z060320241227516
|
07/03/2024
|
Dumnu Ram
|
1302006236WL032843
|
Dumnu Ram
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772608
|
|
DUMNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Salooni
|
HP-02-006-236-00054600/65
(SINGHADHAR)
|
1302006236NRG24Z060320241227701
|
07/03/2024
|
Lok Ram
|
1302006236WL032848
|
Lok Ram
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772841
|
|
LOK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Salooni
|
HP-02-006-236-00054600/66
(SINGHADHAR)
|
1302006236NRG24Z060320241241052
|
07/03/2024
|
Mano
|
1302006236WL033281
|
Mano
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889771747
|
|
MRS MANO WO PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Salooni
|
HP-02-006-236-00054600/66
(SINGHADHAR)
|
1302006236NRG24Z060320241241051
|
07/03/2024
|
Pawan Kumar
|
1302006236WL033281
|
Pawan Kumar
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889772623
|
|
PAWAN KUMAR S/O SH LOCHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Salooni
|
HP-02-006-236-00054600/77
(SINGHADHAR)
|
1302006236NRG24Z060320241227703
|
07/03/2024
|
Jamna Devi
|
1302006236WL032848
|
Jamna Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772606
|
|
JAMUNA DEVI W/O JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
215
|
Salooni
|
HP-02-006-236-00054600/77
(SINGHADHAR)
|
1302006236NRG24Z060320241227702
|
07/03/2024
|
Jeet Singh
|
1302006236WL032848
|
Jeet Singh
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772819
|
|
JEET SINGH S/O LATE DEVIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
216
|
Salooni
|
HP-02-006-236-00054700/103
(SINGHADHAR)
|
1302006236NRG24Z060320241227704
|
07/03/2024
|
Ratto
|
1302006236WL032848
|
Ratto
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772844
|
|
RATTO DEVI W/O SUBHASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
217
|
Salooni
|
HP-02-006-236-00054700/131
(SINGHADHAR)
|
1302006236NRG24Z060320241227518
|
07/03/2024
|
Bhim Singh
|
1302006236WL032843
|
Bhim Singh
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772633
|
|
BHEEM SINGH S/O NAURANG
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
218
|
Salooni
|
HP-02-006-236-00054700/213
(SINGHADHAR)
|
1302006236NRG24Z060320241227522
|
07/03/2024
|
Nar Singh
|
1302006236WL032843
|
Nar Singh
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772617
|
|
NAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
219
|
Salooni
|
HP-02-006-236-00054700/449
(SINGHADHAR)
|
1302006236NRG24Z060320241227707
|
07/03/2024
|
Partap Singh
|
1302006236WL032848
|
Partap Singh
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889773126
|
|
PARTAP SINGH S/O SH DEVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
220
|
Salooni
|
HP-02-006-236-00054700/453
(SINGHADHAR)
|
1302006236NRG24Z060320241227523
|
07/03/2024
|
Pawan Kumar
|
1302006236WL032843
|
Pawan Kumar
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771755
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Salooni
|
HP-02-006-236-00055000/223
(SINGHADHAR)
|
1302006236NRG24Z060320241241294
|
07/03/2024
|
Baldev Ram
|
1302006236WL033286
|
Baldev Ram
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889772847
|
|
BALDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
222
|
Salooni
|
HP-02-006-236-00055000/272
(SINGHADHAR)
|
1302006236NRG24Z060320241241295
|
07/03/2024
|
Koshalya
|
1302006236WL033286
|
Koshalya
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889772131
|
|
KOSHALYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
223
|
Salooni
|
HP-02-006-236-00055000/275
(SINGHADHAR)
|
1302006236NRG24Z060320241241296
|
07/03/2024
|
Indu Devi
|
1302006236WL033286
|
Indu Devi
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889773124
|
|
MRS INDU DEVI WO CHANALU RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Salooni
|
HP-02-006-236-00055000/294
(SINGHADHAR)
|
1302006236NRG24Z060320241241297
|
07/03/2024
|
Kammo
|
1302006236WL033286
|
Kammo
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889773123
|
|
KAMO W/O NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
225
|
Salooni
|
HP-02-006-236-00055000/302
(SINGHADHAR)
|
1302006236NRG24Z060320241241299
|
07/03/2024
|
Pushpa Devi
|
1302006236WL033286
|
Pushpa Devi
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889771581
|
|
PUSHPA W/O SH. SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
226
|
Salooni
|
HP-02-006-236-00055000/37
(SINGHADHAR)
|
1302006236NRG24Z060320241241300
|
07/03/2024
|
Gorkhi
|
1302006236WL033286
|
Gorkhi
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889773106
|
|
GORKHE DEVI W/O RAVI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
227
|
Salooni
|
HP-02-006-236-00055000/40
(SINGHADHAR)
|
1302006236NRG24Z060320241241302
|
07/03/2024
|
Devnu
|
1302006236WL033286
|
Devnu
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889772314
|
|
MR DEBNU RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
Salooni
|
HP-02-006-236-00055000/487
(SINGHADHAR)
|
1302006236NRG24Z060320241241306
|
07/03/2024
|
Saroj Kumari
|
1302006236WL033286
|
Saroj Kumari
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771993
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Salooni
|
HP-02-006-236-00055000/602
(SINGHADHAR)
|
1302006236NRG24Z060320241241307
|
07/03/2024
|
Jyoti
|
1302006236WL033286
|
Jyoti
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889772139
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33296
|
33296
|
|
|
|
|
|
|
|
|
230
|
Salooni
|
HP-02-006-208-00052400/983
(DAND)
|
1302006208NRG24Z060320241242446
|
07/03/2024
|
Shanti
|
1302006208WL033328
|
Shanti
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889772297
|
|
SHANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Salooni
|
HP-02-006-208-00052400/986
(DAND)
|
1302006208NRG24Z060320241242447
|
07/03/2024
|
Hem Raj
|
1302006208WL033328
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889772276
|
|
HEM RAJ S/O SH BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Salooni
|
HP-02-006-217-00051200/106
(KHADJOTA)
|
1302006217NRG24Z040320241205502
|
07/03/2024
|
Parita
|
1302006217WL032225
|
Parita
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771568
|
|
PREETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Salooni
|
HP-02-006-217-00051200/108
(KHADJOTA)
|
1302006217NRG24Z040320241205503
|
07/03/2024
|
Naro
|
1302006217WL032225
|
Naro
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771353
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Salooni
|
HP-02-006-217-00051200/136
(KHADJOTA)
|
1302006217NRG24Z040320241205505
|
07/03/2024
|
Rita
|
1302006217WL032225
|
Rita
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771862
|
|
REETA W/O SH TEJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Salooni
|
HP-02-006-217-00051200/137
(KHADJOTA)
|
1302006217NRG24Z040320241205506
|
07/03/2024
|
Khelku
|
1302006217WL032225
|
Khelku
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771874
|
|
KHELKO DEVI W/O DICE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Salooni
|
HP-02-006-217-00051200/215
(KHADJOTA)
|
1302006217NRG24Z040320241205507
|
07/03/2024
|
Chet Ram
|
1302006217WL032225
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771350
|
|
CHET RAM S/O JHAMPHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Salooni
|
HP-02-006-217-00051200/235
(KHADJOTA)
|
1302006217NRG24Z040320241205508
|
07/03/2024
|
Bhanti Devi
|
1302006217WL032225
|
Bhanti Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771352
|
|
BANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Salooni
|
HP-02-006-217-00051200/263
(KHADJOTA)
|
1302006217NRG24Z040320241205509
|
07/03/2024
|
Des Raj
|
1302006217WL032225
|
Des Raj
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771356
|
|
DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Salooni
|
HP-02-006-217-00051200/278
(KHADJOTA)
|
1302006217NRG24Z040320241205510
|
07/03/2024
|
Hardei
|
1302006217WL032225
|
Hardei
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771342
|
|
HARDEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Salooni
|
HP-02-006-217-00051200/290
(KHADJOTA)
|
1302006217NRG24Z040320241205251
|
07/03/2024
|
Kastori
|
1302006217WL032221
|
Kastori
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771346
|
|
KASTURI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-217-00051200/304
(KHADJOTA)
|
1302006217NRG24Z040320241205252
|
07/03/2024
|
Bhawana
|
1302006217WL032221
|
Bhawana
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771570
|
|
BHAVNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Salooni
|
HP-02-006-217-00051200/314
(KHADJOTA)
|
1302006217NRG24Z040320241205512
|
07/03/2024
|
piyaro
|
1302006217WL032225
|
piyaro
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771571
|
|
PIARO W/O SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-217-00051200/355
(KHADJOTA)
|
1302006217NRG24Z040320241205513
|
07/03/2024
|
Bodh Raj
|
1302006217WL032225
|
Bodh Raj
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889772106
|
|
BODH RAJ S/O SH SOBHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Salooni
|
HP-02-006-217-00051200/358
(KHADJOTA)
|
1302006217NRG24Z040320241205514
|
07/03/2024
|
Devi Singh
|
1302006217WL032225
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889772099
|
|
DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Salooni
|
HP-02-006-217-00051200/390
(KHADJOTA)
|
1302006217NRG24Z040320241205515
|
07/03/2024
|
Pushpa Devi
|
1302006217WL032225
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889773612
|
|
PUSHPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Salooni
|
HP-02-006-217-00051200/391
(KHADJOTA)
|
1302006217NRG24Z040320241205516
|
07/03/2024
|
kopi ram
|
1302006217WL032225
|
kopi ram
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771873
|
|
KOPI RAM S/O SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Salooni
|
HP-02-006-217-00051200/430
(KHADJOTA)
|
1302006217NRG24Z040320241205517
|
07/03/2024
|
Kanta
|
1302006217WL032225
|
Kanta
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889773615
|
|
KANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Salooni
|
HP-02-006-217-00051300/22
(KHADJOTA)
|
1302006217NRG24Z040320241205518
|
07/03/2024
|
Janki
|
1302006217WL032225
|
Janki
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889771331
|
|
JANO URF JANKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Salooni
|
HP-02-006-217-00051300/352
(KHADJOTA)
|
1302006217NRG24Z040320241205519
|
07/03/2024
|
Dhanni
|
1302006217WL032225
|
Dhanni
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889772096
|
|
DHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Salooni
|
HP-02-006-217-00051300/365
(KHADJOTA)
|
1302006217NRG24Z040320241205253
|
07/03/2024
|
Laldei
|
1302006217WL032221
|
Laldei
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772103
|
|
PREM LAL S/O SH CHIMNU OR LAL DEI W/O P
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Salooni
|
HP-02-006-217-00051300/421
(KHADJOTA)
|
1302006217NRG24Z040320241205520
|
07/03/2024
|
Khelku Devi
|
1302006217WL032225
|
Khelku Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889773604
|
|
KHELKU DEVI W/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-217-00051400/10
(KHADJOTA)
|
1302006217NRG24Z040320241205192
|
07/03/2024
|
Lal Dei
|
1302006217WL032220
|
Lal Dei
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889773606
|
|
LAL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Salooni
|
HP-02-006-217-00051400/117
(KHADJOTA)
|
1302006217NRG24Z040320241205193
|
07/03/2024
|
Muhanu Ram
|
1302006217WL032220
|
Muhanu Ram
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771572
|
|
MOHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Salooni
|
HP-02-006-217-00051400/123
(KHADJOTA)
|
1302006217NRG24Z040320241205194
|
07/03/2024
|
Duni Chand
|
1302006217WL032220
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889773626
|
|
DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Salooni
|
HP-02-006-217-00051400/125
(KHADJOTA)
|
1302006217NRG24Z040320241205195
|
07/03/2024
|
Paan Dei
|
1302006217WL032220
|
Paan Dei
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889772088
|
|
PAAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Salooni
|
HP-02-006-217-00051400/127
(KHADJOTA)
|
1302006217NRG24Z040320241205196
|
07/03/2024
|
Jameela
|
1302006217WL032220
|
Jameela
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889772079
|
|
JAMILA
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Salooni
|
HP-02-006-217-00051400/14
(KHADJOTA)
|
1302006217NRG24Z040320241205197
|
07/03/2024
|
Devi Chand
|
1302006217WL032220
|
Devi Chand
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771328
|
|
DEVI CHAND S/O CHUHADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-217-00051400/212
(KHADJOTA)
|
1302006217NRG24Z040320241205255
|
07/03/2024
|
Kebal
|
1302006217WL032221
|
Kebal
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771325
|
|
KEWAL S/O DEVNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Salooni
|
HP-02-006-217-00051400/256
(KHADJOTA)
|
1302006217NRG24Z040320241205199
|
07/03/2024
|
Jagu
|
1302006217WL032220
|
Jagu
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771324
|
|
JAGGU S/O PUNNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-217-00051400/262
(KHADJOTA)
|
1302006217NRG24Z040320241205200
|
07/03/2024
|
Hanipha
|
1302006217WL032220
|
Hanipha
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771327
|
|
HANIF DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Salooni
|
HP-02-006-217-00051400/274
(KHADJOTA)
|
1302006217NRG24Z040320241205201
|
07/03/2024
|
Khurshida
|
1302006217WL032220
|
Khurshida
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889773623
|
|
KHURSHEEDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Salooni
|
HP-02-006-217-00051400/277
(KHADJOTA)
|
1302006217NRG24Z040320241205202
|
07/03/2024
|
Kheti Ram
|
1302006217WL032220
|
Kheti Ram
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889771326
|
|
KHETI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Salooni
|
HP-02-006-217-00051400/31
(KHADJOTA)
|
1302006217NRG24Z040320241205203
|
07/03/2024
|
Singh
|
1302006217WL032220
|
Singh
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771323
|
|
SINGH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Salooni
|
HP-02-006-217-00051400/32
(KHADJOTA)
|
1302006217NRG24Z040320241205204
|
07/03/2024
|
Malo
|
1302006217WL032220
|
Malo
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771336
|
|
MALO W/O DHIYANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Salooni
|
HP-02-006-217-00051400/342
(KHADJOTA)
|
1302006217NRG24Z040320241205206
|
07/03/2024
|
Pawan Kumar
|
1302006217WL032220
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889772101
|
|
PAWAN KUMAR S/O HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Salooni
|
HP-02-006-217-00051400/344
(KHADJOTA)
|
1302006217NRG24Z040320241205207
|
07/03/2024
|
Duni Singh
|
1302006217WL032220
|
Duni Singh
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771859
|
|
Dunni ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
Salooni
|
HP-02-006-217-00051400/35
(KHADJOTA)
|
1302006217NRG24Z040320241205208
|
07/03/2024
|
Amar Singh
|
1302006217WL032220
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771343
|
|
AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Salooni
|
HP-02-006-217-00051400/353
(KHADJOTA)
|
1302006217NRG24Z040320241205257
|
07/03/2024
|
Kesari
|
1302006217WL032221
|
Kesari
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889773617
|
|
KESARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Salooni
|
HP-02-006-217-00051400/356
(KHADJOTA)
|
1302006217NRG24Z040320241205209
|
07/03/2024
|
Ameena
|
1302006217WL032220
|
Ameena
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889772100
|
|
AMINA W/O KHER MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Salooni
|
HP-02-006-217-00051400/36
(KHADJOTA)
|
1302006217NRG24Z040320241205258
|
07/03/2024
|
Hari Ram
|
1302006217WL032221
|
Hari Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771330
|
|
HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Salooni
|
HP-02-006-217-00051400/37
(KHADJOTA)
|
1302006217NRG24Z040320241205259
|
07/03/2024
|
Dakhu
|
1302006217WL032221
|
Dakhu
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889773614
|
|
DAKHU W/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Salooni
|
HP-02-006-217-00051400/371
(KHADJOTA)
|
1302006217NRG24Z040320241205210
|
07/03/2024
|
Raj Kumar
|
1302006217WL032220
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889772108
|
|
Raju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
Salooni
|
HP-02-006-217-00051400/38
(KHADJOTA)
|
1302006217NRG24Z040320241205211
|
07/03/2024
|
Bibi
|
1302006217WL032220
|
Bibi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889773603
|
|
BIBI W/O RASHID MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Salooni
|
HP-02-006-217-00051400/39
(KHADJOTA)
|
1302006217NRG24Z040320241205212
|
07/03/2024
|
Ram Diyal
|
1302006217WL032220
|
Ram Diyal
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771332
|
|
RAM DIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Salooni
|
HP-02-006-217-00051400/423
(KHADJOTA)
|
1302006217NRG24Z040320241205213
|
07/03/2024
|
Shamshida Begam
|
1302006217WL032220
|
Shamshida Begam
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889773592
|
|
SHAMSHIDA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Salooni
|
HP-02-006-217-00051400/456
(KHADJOTA)
|
1302006217NRG24Z040320241205216
|
07/03/2024
|
Murtu
|
1302006217WL032220
|
Murtu
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889772085
|
|
SHRI MURTU MURTU
|
STATE BANK OF INDIA(508548)
|
|
277
|
Salooni
|
HP-02-006-217-00051400/512
(KHADJOTA)
|
1302006217NRG24Z040320241205217
|
07/03/2024
|
Santoshi
|
1302006217WL032220
|
Santoshi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771876
|
|
SANTOSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Salooni
|
HP-02-006-217-00051400/514
(KHADJOTA)
|
1302006217NRG24Z040320241205219
|
07/03/2024
|
Hoshiyar Singh
|
1302006217WL032220
|
Hoshiyar Singh
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889772087
|
|
HOSHIYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Salooni
|
HP-02-006-217-00051400/540
(KHADJOTA)
|
1302006217NRG24Z040320241205220
|
07/03/2024
|
Chanchalo
|
1302006217WL032220
|
Chanchalo
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889772089
|
|
Chanchalo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
Salooni
|
HP-02-006-217-00051400/58
(KHADJOTA)
|
1302006217NRG24Z040320241205261
|
07/03/2024
|
Chand Ram
|
1302006217WL032221
|
Chand Ram
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889771329
|
|
CHAND RAM S/O DEVNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Salooni
|
HP-02-006-217-00051500/133
(KHADJOTA)
|
1302006217NRG24Z040320241205557
|
07/03/2024
|
Biyas Dev
|
1302006217WL032225
|
Biyas Dev
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772113
|
|
BIAS DEV ALIS BIASO S/O MELA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Salooni
|
HP-02-006-217-00051500/148
(KHADJOTA)
|
1302006217NRG24Z040320241205558
|
07/03/2024
|
Punni
|
1302006217WL032225
|
Punni
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771857
|
|
PUNNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Salooni
|
HP-02-006-217-00051500/202
(KHADJOTA)
|
1302006217NRG24Z040320241205559
|
07/03/2024
|
huma Devi
|
1302006217WL032225
|
huma Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771574
|
|
HUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Salooni
|
HP-02-006-217-00051500/210
(KHADJOTA)
|
1302006217NRG24Z040320241205560
|
07/03/2024
|
Bhagdei
|
1302006217WL032225
|
Bhagdei
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889771341
|
|
BAGH DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Salooni
|
HP-02-006-217-00051500/211
(KHADJOTA)
|
1302006217NRG24Z040320241205561
|
07/03/2024
|
Pano
|
1302006217WL032225
|
Pano
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889771340
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Salooni
|
HP-02-006-217-00051500/213
(KHADJOTA)
|
1302006217NRG24Z040320241205562
|
07/03/2024
|
Tulsi Devi
|
1302006217WL032225
|
Tulsi Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889771875
|
|
TULSI DEVI W/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Salooni
|
HP-02-006-217-00051500/242
(KHADJOTA)
|
1302006217NRG24Z040320241205563
|
07/03/2024
|
Lachhi Devi
|
1302006217WL032225
|
Lachhi Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889771359
|
|
LACHHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Salooni
|
HP-02-006-217-00051500/247
(KHADJOTA)
|
1302006217NRG24Z040320241205564
|
07/03/2024
|
Loku Devi
|
1302006217WL032225
|
Loku Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889771339
|
|
LOKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Salooni
|
HP-02-006-217-00051500/273
(KHADJOTA)
|
1302006217NRG24Z040320241205565
|
07/03/2024
|
Narsingh
|
1302006217WL032225
|
Narsingh
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771573
|
|
NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Salooni
|
HP-02-006-217-00051500/28
(KHADJOTA)
|
1302006217NRG24Z040320241205262
|
07/03/2024
|
Ramesh
|
1302006217WL032221
|
Ramesh
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889771563
|
|
RAMESH CHAND S/O PRATAPU
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Salooni
|
HP-02-006-217-00051500/284
(KHADJOTA)
|
1302006217NRG24Z040320241205263
|
07/03/2024
|
Renku
|
1302006217WL032221
|
Renku
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771564
|
|
RENKU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Salooni
|
HP-02-006-217-00051500/296
(KHADJOTA)
|
1302006217NRG24Z040320241205566
|
07/03/2024
|
Pano
|
1302006217WL032225
|
Pano
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889771338
|
|
MR PANO WO PUNNU RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
Salooni
|
HP-02-006-217-00051500/30
(KHADJOTA)
|
1302006217NRG24Z040320241205567
|
07/03/2024
|
Naraen Singh
|
1302006217WL032225
|
Naraen Singh
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889771337
|
|
NARAINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Salooni
|
HP-02-006-217-00051500/316
(KHADJOTA)
|
1302006217NRG24Z040320241205568
|
07/03/2024
|
Mano
|
1302006217WL032225
|
Mano
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771344
|
|
MANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Salooni
|
HP-02-006-217-00051500/426
(KHADJOTA)
|
1302006217NRG24Z040320241205569
|
07/03/2024
|
Keso Devi
|
1302006217WL032225
|
Keso Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889772080
|
|
KESO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Salooni
|
HP-02-006-217-00051500/436
(KHADJOTA)
|
1302006217NRG24Z040320241205570
|
07/03/2024
|
Om Prakash
|
1302006217WL032225
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889773622
|
|
OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Salooni
|
HP-02-006-217-00051500/491
(KHADJOTA)
|
1302006217NRG24Z040320241205571
|
07/03/2024
|
Telo Devi
|
1302006217WL032225
|
Telo Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889773336
|
|
TELLO DEVI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Salooni
|
HP-02-006-217-00051500/5
(KHADJOTA)
|
1302006217NRG24Z040320241205572
|
07/03/2024
|
Kamlo
|
1302006217WL032225
|
Kamlo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771558
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Salooni
|
HP-02-006-217-00051600/101
(KHADJOTA)
|
1302006217NRG24Z040320241205391
|
07/03/2024
|
Rekha
|
1302006217WL032224
|
Rekha
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772076
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Salooni
|
HP-02-006-217-00051600/150
(KHADJOTA)
|
1302006217NRG24Z040320241205574
|
07/03/2024
|
Bhilkhu
|
1302006217WL032225
|
Bhilkhu
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771349
|
|
BHILKHU DEVI W/O MUSADDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Salooni
|
HP-02-006-217-00051600/155
(KHADJOTA)
|
1302006217NRG24Z040320241205575
|
07/03/2024
|
Rukho
|
1302006217WL032225
|
Rukho
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889771559
|
|
RUKHO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Salooni
|
HP-02-006-217-00051600/163
(KHADJOTA)
|
1302006217NRG24Z040320241205576
|
07/03/2024
|
Naresh
|
1302006217WL032225
|
Naresh
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889773607
|
|
NARESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Salooni
|
HP-02-006-217-00051600/185
(KHADJOTA)
|
1302006217NRG24Z040320241205577
|
07/03/2024
|
Nar Dei
|
1302006217WL032225
|
Nar Dei
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889773624
|
|
NAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Salooni
|
HP-02-006-217-00051600/193
(KHADJOTA)
|
1302006217NRG24Z040320241205392
|
07/03/2024
|
Dhanni Devi
|
1302006217WL032224
|
Dhanni Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889771354
|
|
DHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Salooni
|
HP-02-006-217-00051600/199
(KHADJOTA)
|
1302006217NRG24Z040320241205393
|
07/03/2024
|
Santi
|
1302006217WL032224
|
Santi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889771562
|
|
SANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Salooni
|
HP-02-006-217-00051600/20
(KHADJOTA)
|
1302006217NRG24Z040320241205394
|
07/03/2024
|
Seelo Devi
|
1302006217WL032224
|
Seelo Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889772084
|
|
SEELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Salooni
|
HP-02-006-217-00051600/209
(KHADJOTA)
|
1302006217NRG24Z040320241205578
|
07/03/2024
|
Huma
|
1302006217WL032225
|
Huma
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889773608
|
|
HUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Salooni
|
HP-02-006-217-00051600/21
(KHADJOTA)
|
1302006217NRG24Z040320241205227
|
07/03/2024
|
Jai Diyal
|
1302006217WL032220
|
Jai Diyal
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889771853
|
|
JAYDIYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Salooni
|
HP-02-006-217-00051600/216
(KHADJOTA)
|
1302006217NRG24Z040320241205283
|
07/03/2024
|
Sham Lal
|
1302006217WL032222
|
Sham Lal
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889771322
|
|
SHAM LAL S/O PAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Salooni
|
HP-02-006-217-00051600/217
(KHADJOTA)
|
1302006217NRG24Z040320241205579
|
07/03/2024
|
Nek Ram
|
1302006217WL032225
|
Nek Ram
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889772097
|
|
NEK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Salooni
|
HP-02-006-217-00051600/218
(KHADJOTA)
|
1302006217NRG24Z040320241205580
|
07/03/2024
|
Huma
|
1302006217WL032225
|
Huma
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771854
|
|
HUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Salooni
|
HP-02-006-217-00051600/248
(KHADJOTA)
|
1302006217NRG24Z040320241205581
|
07/03/2024
|
Dogru Ram
|
1302006217WL032225
|
Dogru Ram
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889771872
|
|
DOGRA S/O LARJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Salooni
|
HP-02-006-217-00051600/259
(KHADJOTA)
|
1302006217NRG24Z040320241205582
|
07/03/2024
|
Kesari
|
1302006217WL032225
|
Kesari
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771345
|
|
KESRI W/O NARAINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Salooni
|
HP-02-006-217-00051600/299
(KHADJOTA)
|
1302006217NRG24Z040320241205583
|
07/03/2024
|
Nar Dei
|
1302006217WL032225
|
Nar Dei
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889773599
|
|
NAR DEI W/O BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Salooni
|
HP-02-006-217-00051600/312
(KHADJOTA)
|
1302006217NRG24Z040320241205584
|
07/03/2024
|
Dei
|
1302006217WL032225
|
Dei
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771569
|
|
DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Salooni
|
HP-02-006-217-00051600/320
(KHADJOTA)
|
1302006217NRG24Z040320241205228
|
07/03/2024
|
Neeti Ram
|
1302006217WL032220
|
Neeti Ram
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889771565
|
|
Niti Ram
|
BANK OF INDIA(508505)
|
|
317
|
Salooni
|
HP-02-006-217-00051600/321
(KHADJOTA)
|
1302006217NRG24Z040320241205585
|
07/03/2024
|
Balo
|
1302006217WL032225
|
Balo
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771347
|
|
BALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Salooni
|
HP-02-006-217-00051600/322
(KHADJOTA)
|
1302006217NRG24Z040320241205395
|
07/03/2024
|
Shivdiyal
|
1302006217WL032224
|
Shivdiyal
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889771560
|
|
SHIV DIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Salooni
|
HP-02-006-217-00051600/328
(KHADJOTA)
|
1302006217NRG24Z040320241205586
|
07/03/2024
|
Shanti Devi
|
1302006217WL032225
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889772094
|
|
SANTI ALIAS SEETA W/O GHASITU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Salooni
|
HP-02-006-217-00051600/329
(KHADJOTA)
|
1302006217NRG24Z040320241205587
|
07/03/2024
|
Diko Devi
|
1302006217WL032225
|
Diko Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889773601
|
|
DIKO DEVI W/O SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Salooni
|
HP-02-006-217-00051600/333
(KHADJOTA)
|
1302006217NRG24Z040320241205588
|
07/03/2024
|
Biyas Dev
|
1302006217WL032225
|
Biyas Dev
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889772095
|
|
BIAS DEV S/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Salooni
|
HP-02-006-217-00051600/347
(KHADJOTA)
|
1302006217NRG24Z040320241205396
|
07/03/2024
|
Devaki
|
1302006217WL032224
|
Devaki
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889773595
|
|
DEVKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Salooni
|
HP-02-006-217-00051600/351
(KHADJOTA)
|
1302006217NRG24Z040320241205589
|
07/03/2024
|
Malo
|
1302006217WL032225
|
Malo
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889772093
|
|
MALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Salooni
|
HP-02-006-217-00051600/359
(KHADJOTA)
|
1302006217NRG24Z040320241205590
|
07/03/2024
|
Mela Ram
|
1302006217WL032225
|
Mela Ram
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771355
|
|
MAILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Salooni
|
HP-02-006-217-00051600/364
(KHADJOTA)
|
1302006217NRG24Z040320241205397
|
07/03/2024
|
Sumitra
|
1302006217WL032224
|
Sumitra
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889772102
|
|
SUMITRA DEVI W/O GUR DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Salooni
|
HP-02-006-217-00051600/389
(KHADJOTA)
|
1302006217NRG24Z040320241205398
|
07/03/2024
|
shanti devi
|
1302006217WL032224
|
shanti devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889771864
|
|
SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Salooni
|
HP-02-006-217-00051600/395
(KHADJOTA)
|
1302006217NRG24Z040320241205399
|
07/03/2024
|
nisha devi
|
1302006217WL032224
|
nisha devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889771869
|
|
NISHA DEVI W/O GURDHIAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Salooni
|
HP-02-006-217-00051600/398
(KHADJOTA)
|
1302006217NRG24Z040320241205591
|
07/03/2024
|
Nokhi Devi
|
1302006217WL032225
|
Nokhi Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889772082
|
|
NOKHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Salooni
|
HP-02-006-217-00051600/399
(KHADJOTA)
|
1302006217NRG24Z040320241205592
|
07/03/2024
|
Baldev Ram
|
1302006217WL032225
|
Baldev Ram
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771866
|
|
BALDEV RAM S/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Salooni
|
HP-02-006-217-00051600/418
(KHADJOTA)
|
1302006217NRG24Z040320241205400
|
07/03/2024
|
Pano
|
1302006217WL032224
|
Pano
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889773602
|
|
PANO DEVI W/O PIYAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Salooni
|
HP-02-006-217-00051600/448
(KHADJOTA)
|
1302006217NRG24Z040320241205401
|
07/03/2024
|
Chhano
|
1302006217WL032224
|
Chhano
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889773609
|
|
CHHANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Salooni
|
HP-02-006-217-00051600/45
(KHADJOTA)
|
1302006217NRG24Z040320241205402
|
07/03/2024
|
Kamlo
|
1302006217WL032224
|
Kamlo
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889771348
|
|
KAMLO W/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Salooni
|
HP-02-006-217-00051600/450
(KHADJOTA)
|
1302006217NRG24Z040320241205403
|
07/03/2024
|
Desh Raj
|
1302006217WL032224
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889771861
|
|
DES RAJ S/O SH AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Salooni
|
HP-02-006-217-00051600/451
(KHADJOTA)
|
1302006217NRG24Z040320241205404
|
07/03/2024
|
Pinki Devi
|
1302006217WL032224
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889773611
|
|
PINKI DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Salooni
|
HP-02-006-217-00051600/527
(KHADJOTA)
|
1302006217NRG24Z040320241205406
|
07/03/2024
|
Naresh
|
1302006217WL032224
|
Naresh
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889773619
|
|
NARESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Salooni
|
HP-02-006-217-00051600/541
(KHADJOTA)
|
1302006217NRG24Z040320241205408
|
07/03/2024
|
Khelki
|
1302006217WL032224
|
Khelki
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889772090
|
|
KHELKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Salooni
|
HP-02-006-217-00051600/57
(KHADJOTA)
|
1302006217NRG24Z040320241205409
|
07/03/2024
|
Chimnu
|
1302006217WL032224
|
Chimnu
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889771567
|
|
CHIMANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Salooni
|
HP-02-006-217-00051600/8
(KHADJOTA)
|
1302006217NRG24Z040320241205284
|
07/03/2024
|
Puran Chand
|
1302006217WL032222
|
Puran Chand
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889771575
|
|
PURAN S/O CHIMNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Salooni
|
HP-02-006-217-00054300/139
(KHADJOTA)
|
1302006217NRG24Z040320241205337
|
07/03/2024
|
Have Ram
|
1302006217WL032223
|
Have Ram
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771321
|
|
HAIV RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
340
|
Salooni
|
HP-02-006-217-00054300/141
(KHADJOTA)
|
1302006217NRG24Z040320241205338
|
07/03/2024
|
Shivo
|
1302006217WL032223
|
Shivo
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889773627
|
|
SHIVO
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Salooni
|
HP-02-006-217-00054300/142
(KHADJOTA)
|
1302006217NRG24Z040320241205339
|
07/03/2024
|
Bhag Dei
|
1302006217WL032223
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889771855
|
|
BHAG DAI W/O PIYARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Salooni
|
HP-02-006-217-00054300/143
(KHADJOTA)
|
1302006217NRG24Z040320241205231
|
07/03/2024
|
Deso
|
1302006217WL032220
|
Deso
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889772110
|
|
DESO
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Salooni
|
HP-02-006-217-00054300/144
(KHADJOTA)
|
1302006217NRG24Z040320241205340
|
07/03/2024
|
Bhuma Devi
|
1302006217WL032223
|
Bhuma Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889772074
|
|
BHUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Salooni
|
HP-02-006-217-00054300/159
(KHADJOTA)
|
1302006217NRG24Z040320241205285
|
07/03/2024
|
Morvanti
|
1302006217WL032222
|
Morvanti
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889771358
|
|
MORBANTI W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Salooni
|
HP-02-006-217-00054300/161
(KHADJOTA)
|
1302006217NRG24Z040320241205232
|
07/03/2024
|
Lekh Raj
|
1302006217WL032220
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889771868
|
|
LEKH RAJ S/O BHILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Salooni
|
HP-02-006-217-00054300/162
(KHADJOTA)
|
1302006217NRG24Z040320241205233
|
07/03/2024
|
BEERU
|
1302006217WL032220
|
BEERU
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889773594
|
|
VEERU W/O CHHOBIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Salooni
|
HP-02-006-217-00054300/164
(KHADJOTA)
|
1302006217NRG24Z040320241205341
|
07/03/2024
|
Nichnu
|
1302006217WL032223
|
Nichnu
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771856
|
|
JEET AND NICHUNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Salooni
|
HP-02-006-217-00054300/172
(KHADJOTA)
|
1302006217NRG24Z040320241205342
|
07/03/2024
|
USHA DEVI
|
1302006217WL032223
|
USHA DEVI
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889773620
|
|
USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Salooni
|
HP-02-006-217-00054300/175
(KHADJOTA)
|
1302006217NRG24Z040320241205234
|
07/03/2024
|
AMAR SINGH
|
1302006217WL032220
|
AMAR SINGH
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889771351
|
|
AMAR SINGH S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Salooni
|
HP-02-006-217-00054300/176
(KHADJOTA)
|
1302006217NRG24Z040320241205286
|
07/03/2024
|
Naro
|
1302006217WL032222
|
Naro
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889772112
|
|
NARO W/O NARAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Salooni
|
HP-02-006-217-00054300/179
(KHADJOTA)
|
1302006217NRG24Z040320241205287
|
07/03/2024
|
Varsantu
|
1302006217WL032222
|
Varsantu
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889773596
|
|
VARSANTU W/O MELA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Salooni
|
HP-02-006-217-00054300/180
(KHADJOTA)
|
1302006217NRG24Z040320241205288
|
07/03/2024
|
Premo
|
1302006217WL032222
|
Premo
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889772105
|
|
PREMO DEVI W/O SH SOBHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Salooni
|
HP-02-006-217-00054300/183
(KHADJOTA)
|
1302006217NRG24Z040320241205289
|
07/03/2024
|
Asha Kumari
|
1302006217WL032222
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889771863
|
|
AASHA DEVI W/O RAJ MAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Salooni
|
HP-02-006-217-00054300/187
(KHADJOTA)
|
1302006217NRG24Z040320241205344
|
07/03/2024
|
Rukhmani
|
1302006217WL032223
|
Rukhmani
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889771333
|
|
RUKMANI W/O BEKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Salooni
|
HP-02-006-217-00054300/190
(KHADJOTA)
|
1302006217NRG24Z040320241205290
|
07/03/2024
|
Maltu
|
1302006217WL032222
|
Maltu
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889771865
|
|
MALTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Salooni
|
HP-02-006-217-00054300/197
(KHADJOTA)
|
1302006217NRG24Z040320241205345
|
07/03/2024
|
Guddi Devi
|
1302006217WL032223
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889772107
|
|
GUDDI DEVI W/O KABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Salooni
|
HP-02-006-217-00054300/198
(KHADJOTA)
|
1302006217NRG24Z040320241205346
|
07/03/2024
|
Khem Dei
|
1302006217WL032223
|
Khem Dei
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771357
|
|
KHEM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Salooni
|
HP-02-006-217-00054300/221
(KHADJOTA)
|
1302006217NRG24Z040320241205347
|
07/03/2024
|
Dugu
|
1302006217WL032223
|
Dugu
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771335
|
|
DUGHU DEVI W/O PALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Salooni
|
HP-02-006-217-00054300/223
(KHADJOTA)
|
1302006217NRG24Z040320241205348
|
07/03/2024
|
Geeta Devi
|
1302006217WL032223
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889772109
|
|
GEETA DEVI W/O AMRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Salooni
|
HP-02-006-217-00054300/224
(KHADJOTA)
|
1302006217NRG24Z040320241205349
|
07/03/2024
|
Darbari Lal
|
1302006217WL032223
|
Darbari Lal
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771557
|
|
DARBARI S/O TIKHNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Salooni
|
HP-02-006-217-00054300/225
(KHADJOTA)
|
1302006217NRG24Z040320241205350
|
07/03/2024
|
Bhagdei
|
1302006217WL032223
|
Bhagdei
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771871
|
|
BHAG DEI W/O SUNIT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Salooni
|
HP-02-006-217-00054300/238
(KHADJOTA)
|
1302006217NRG24Z040320241205351
|
07/03/2024
|
Devki
|
1302006217WL032223
|
Devki
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771858
|
|
DEVKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Salooni
|
HP-02-006-217-00054300/244
(KHADJOTA)
|
1302006217NRG24Z040320241205352
|
07/03/2024
|
Champo
|
1302006217WL032223
|
Champo
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889773598
|
|
CHAMPO DEVI W/O NARAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Salooni
|
HP-02-006-217-00054300/287
(KHADJOTA)
|
1302006217NRG24Z040320241205354
|
07/03/2024
|
Dhanni
|
1302006217WL032223
|
Dhanni
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889771561
|
|
DHANNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Salooni
|
HP-02-006-217-00054300/291
(KHADJOTA)
|
1302006217NRG24Z040320241205355
|
07/03/2024
|
Geeta
|
1302006217WL032223
|
Geeta
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889772104
|
|
GEETA DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Salooni
|
HP-02-006-217-00054300/301
(KHADJOTA)
|
1302006217NRG24Z040320241205356
|
07/03/2024
|
Seelo Devi
|
1302006217WL032223
|
Seelo Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889773597
|
|
SEELO DEVI W/O BHEEMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Salooni
|
HP-02-006-217-00054300/338
(KHADJOTA)
|
1302006217NRG24Z040320241205291
|
07/03/2024
|
SHANTI
|
1302006217WL032222
|
SHANTI
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889772075
|
|
SHANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Salooni
|
HP-02-006-217-00054300/350
(KHADJOTA)
|
1302006217NRG24Z040320241205357
|
07/03/2024
|
Jobanu
|
1302006217WL032223
|
Jobanu
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889772098
|
|
JOVANU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Salooni
|
HP-02-006-217-00054300/373
(KHADJOTA)
|
1302006217NRG24Z040320241205292
|
07/03/2024
|
BABLI
|
1302006217WL032222
|
BABLI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889773625
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Salooni
|
HP-02-006-217-00054300/375
(KHADJOTA)
|
1302006217NRG24Z040320241205293
|
07/03/2024
|
Bhoti
|
1302006217WL032222
|
Bhoti
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889772092
|
|
BHOTI W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Salooni
|
HP-02-006-217-00054300/376
(KHADJOTA)
|
1302006217NRG24Z040320241205294
|
07/03/2024
|
Lalita Devi
|
1302006217WL032222
|
Lalita Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889773600
|
|
LALITA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Salooni
|
HP-02-006-217-00054300/377
(KHADJOTA)
|
1302006217NRG24Z040320241205358
|
07/03/2024
|
Binta Kumari
|
1302006217WL032223
|
Binta Kumari
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889772111
|
|
BINTA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Salooni
|
HP-02-006-217-00054300/380
(KHADJOTA)
|
1302006217NRG24Z040320241205359
|
07/03/2024
|
Premo Devi
|
1302006217WL032223
|
Premo Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889771860
|
|
PRIMO DEVI W/O YOG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
374
|
Salooni
|
HP-02-006-217-00054300/384
(KHADJOTA)
|
1302006217NRG24Z040320241205295
|
07/03/2024
|
Khema Devi
|
1302006217WL032222
|
Khema Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889773605
|
|
KHEMA DEVI W/O YOG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Salooni
|
HP-02-006-217-00054300/387
(KHADJOTA)
|
1302006217NRG24Z040320241205360
|
07/03/2024
|
Lekh Ram
|
1302006217WL032223
|
Lekh Ram
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889773613
|
|
LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Salooni
|
HP-02-006-217-00054300/388
(KHADJOTA)
|
1302006217NRG24Z040320241205361
|
07/03/2024
|
Jai Dei
|
1302006217WL032223
|
Jai Dei
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889771870
|
|
JAI DEI W/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Salooni
|
HP-02-006-217-00054300/405
(KHADJOTA)
|
1302006217NRG24Z040320241205362
|
07/03/2024
|
Gorkhi
|
1302006217WL032223
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889772114
|
|
GORKHI DEVI W/O KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Salooni
|
HP-02-006-217-00054300/407
(KHADJOTA)
|
1302006217NRG24Z040320241205296
|
07/03/2024
|
Bharti
|
1302006217WL032222
|
Bharti
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889773618
|
|
BHARTI W/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Salooni
|
HP-02-006-217-00054300/410
(KHADJOTA)
|
1302006217NRG24Z040320241205363
|
07/03/2024
|
Rekha Devi
|
1302006217WL032223
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889772086
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Salooni
|
HP-02-006-217-00054300/427
(KHADJOTA)
|
1302006217NRG24Z040320241205364
|
07/03/2024
|
Champa Devi
|
1302006217WL032223
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889772078
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
381
|
Salooni
|
HP-02-006-217-00054300/427
(KHADJOTA)
|
1302006217NRG24Z040320241205236
|
07/03/2024
|
Devo
|
1302006217WL032220
|
Devo
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771867
|
|
DEVO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
382
|
Salooni
|
HP-02-006-217-00054300/46
(KHADJOTA)
|
1302006217NRG24Z040320241205365
|
07/03/2024
|
Pano Devi
|
1302006217WL032223
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889773593
|
|
PANO DEVI W/O SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Salooni
|
HP-02-006-217-00054300/462
(KHADJOTA)
|
1302006217NRG24Z040320241205366
|
07/03/2024
|
KUNTA DEVI
|
1302006217WL032223
|
KUNTA DEVI
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889773610
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Salooni
|
HP-02-006-217-00054300/470
(KHADJOTA)
|
1302006217NRG24Z040320241205297
|
07/03/2024
|
Parveena Devi
|
1302006217WL032222
|
Parveena Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889772077
|
|
PRAVEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
385
|
Salooni
|
HP-02-006-217-00054300/486
(KHADJOTA)
|
1302006217NRG24Z040320241205299
|
07/03/2024
|
NEENA DEVI
|
1302006217WL032222
|
NEENA DEVI
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889772081
|
|
NEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Salooni
|
HP-02-006-217-00054300/488
(KHADJOTA)
|
1302006217NRG24Z040320241205237
|
07/03/2024
|
NEELAM
|
1302006217WL032220
|
NEELAM
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889771320
|
|
NEELAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
387
|
Salooni
|
HP-02-006-217-00054300/516
(KHADJOTA)
|
1302006217NRG24Z040320241205367
|
07/03/2024
|
Man Dei
|
1302006217WL032223
|
Man Dei
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889772083
|
|
MAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
388
|
Salooni
|
HP-02-006-217-00054300/521
(KHADJOTA)
|
1302006217NRG24Z040320241205300
|
07/03/2024
|
Anu Devi
|
1302006217WL032222
|
Anu Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889773621
|
|
ANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Salooni
|
HP-02-006-217-00054300/55
(KHADJOTA)
|
1302006217NRG24Z040320241205368
|
07/03/2024
|
Kastoori
|
1302006217WL032223
|
Kastoori
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889771334
|
|
KASTURI W/O BAIJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
390
|
Salooni
|
HP-02-006-217-00054300/551
(KHADJOTA)
|
1302006217NRG24Z040320241205301
|
07/03/2024
|
Lata Devi
|
1302006217WL032222
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889773616
|
|
LATA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
391
|
Salooni
|
HP-02-006-217-00054300/559
(KHADJOTA)
|
1302006217NRG24Z040320241205369
|
07/03/2024
|
Sunita
|
1302006217WL032223
|
Sunita
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889772091
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
392
|
Salooni
|
HP-02-006-217-00054300/56
(KHADJOTA)
|
1302006217NRG24Z040320241205370
|
07/03/2024
|
Piyaro Devi
|
1302006217WL032223
|
Piyaro Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889771576
|
|
PIYARO W/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Salooni
|
HP-02-006-217-00054300/96
(KHADJOTA)
|
1302006217NRG24Z040320241205371
|
07/03/2024
|
Banti
|
1302006217WL032223
|
Banti
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889771566
|
|
BANTI DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
394
|
Salooni
|
HP-02-006-218-00055700/456
(KHARAL)
|
1302006218NRG24Z070320241246158
|
07/03/2024
|
Rachana
|
1302006218WL033491
|
Rachana
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889772293
|
|
RACHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
395
|
Salooni
|
HP-02-006-218-00057400/391
(KHARAL)
|
1302006218NRG24Z060320241241256
|
07/03/2024
|
Usha Devi
|
1302006218WL033285
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889772295
|
|
USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
396
|
Salooni
|
HP-02-006-218-00057400/489
(KHARAL)
|
1302006218NRG24Z070320241246177
|
07/03/2024
|
Pooja Devi
|
1302006218WL033491
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889772282
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Salooni
|
HP-02-006-218-00057500/230
(KHARAL)
|
1302006218NRG24Z060320241241265
|
07/03/2024
|
Mamta Devi
|
1302006218WL033285
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889772292
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
398
|
Salooni
|
HP-02-006-218-00057500/439
(KHARAL)
|
1302006218NRG24Z070320241246190
|
07/03/2024
|
Mamta
|
1302006218WL033491
|
Mamta
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772304
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
399
|
Salooni
|
HP-02-006-218-00057500/469
(KHARAL)
|
1302006218NRG24Z070320241246191
|
07/03/2024
|
Rato Devi
|
1302006218WL033491
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772279
|
|
MISS RATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Salooni
|
HP-02-006-218-00057500/528
(KHARAL)
|
1302006218NRG24Z070320241246194
|
07/03/2024
|
Reena Devi
|
1302006218WL033491
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772299
|
|
REENA DEVI W/O SH SONU
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Salooni
|
HP-02-006-218-02018000/523
(KHARAL)
|
1302006218NRG24Z070320241246217
|
07/03/2024
|
TARO DEVI
|
1302006218WL033491
|
TARO DEVI
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889772285
|
|
TARO DEVI D/O SH BRIJ LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
402
|
Salooni
|
HP-02-006-219-00057200/322
(KHRAUTHI)
|
1302006219NRG24Z070320241245353
|
07/03/2024
|
Shama Devi
|
1302006219WL033451
|
Shama Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889772283
|
|
SHAMA DEVI W/O SH CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
403
|
Salooni
|
HP-02-006-219-00057200/68
(KHRAUTHI)
|
1302006219NRG24Z070320241245371
|
07/03/2024
|
Gujari Devi
|
1302006219WL033451
|
Gujari Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889772289
|
|
GUJARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Salooni
|
HP-02-006-236-00054600/292
(SINGHADHAR)
|
1302006236NRG24Z060320241227683
|
07/03/2024
|
Malku
|
1302006236WL032848
|
Malku
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772284
|
|
MALKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
Salooni
|
HP-02-006-236-00054600/296
(SINGHADHAR)
|
1302006236NRG24Z060320241227501
|
07/03/2024
|
Maluki
|
1302006236WL032843
|
Maluki
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772281
|
|
MALUKI W/O SH SADAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
406
|
Salooni
|
HP-02-006-236-00054600/354
(SINGHADHAR)
|
1302006236NRG24Z060320241227504
|
07/03/2024
|
Meena
|
1302006236WL032843
|
Meena
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772286
|
|
MEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
407
|
Salooni
|
HP-02-006-236-00054600/364
(SINGHADHAR)
|
1302006236NRG24Z060320241227689
|
07/03/2024
|
Kali
|
1302006236WL032848
|
Kali
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772287
|
|
KALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
408
|
Salooni
|
HP-02-006-236-00054600/424
(SINGHADHAR)
|
1302006236NRG24Z060320241241043
|
07/03/2024
|
Reena Devi
|
1302006236WL033281
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889772278
|
|
REENA DEVI W/O SH RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
409
|
Salooni
|
HP-02-006-236-00054600/427
(SINGHADHAR)
|
1302006236NRG24Z060320241241045
|
07/03/2024
|
Uma Devi
|
1302006236WL033281
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889772280
|
|
UMA DEVI W/O SH HUGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Salooni
|
HP-02-006-236-00054600/451
(SINGHADHAR)
|
1302006236NRG24Z060320241227697
|
07/03/2024
|
Saleema
|
1302006236WL032848
|
Saleema
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772302
|
|
SALEEMA WO SH SAFI ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
411
|
Salooni
|
HP-02-006-236-00054600/466
(SINGHADHAR)
|
1302006236NRG24Z060320241227509
|
07/03/2024
|
Gudi
|
1302006236WL032843
|
Gudi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772300
|
|
GUDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
412
|
Salooni
|
HP-02-006-236-00054600/491
(SINGHADHAR)
|
1302006236NRG24Z060320241241047
|
07/03/2024
|
Rekha Devi
|
1302006236WL033281
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889772294
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
413
|
Salooni
|
HP-02-006-236-00054600/515
(SINGHADHAR)
|
1302006236NRG24Z060320241227699
|
07/03/2024
|
Chanchalo
|
1302006236WL032848
|
Chanchalo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772301
|
|
CHANCHALO WO SH KISHOR KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
414
|
Salooni
|
HP-02-006-236-00054600/543
(SINGHADHAR)
|
1302006236NRG24Z060320241241048
|
07/03/2024
|
Lochu Ram
|
1302006236WL033281
|
Lochu Ram
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889772296
|
|
LOCHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Salooni
|
HP-02-006-236-00054600/567
(SINGHADHAR)
|
1302006236NRG24Z060320241227512
|
07/03/2024
|
Barkat Ali
|
1302006236WL032843
|
Barkat Ali
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889772298
|
|
BARKAT ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
416
|
Salooni
|
HP-02-006-236-00054600/567
(SINGHADHAR)
|
1302006236NRG24Z060320241227513
|
07/03/2024
|
Kali
|
1302006236WL032843
|
Kali
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889772303
|
|
KALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
417
|
Salooni
|
HP-02-006-236-00054600/57
(SINGHADHAR)
|
1302006236NRG24Z060320241227514
|
07/03/2024
|
Dhani Devi
|
1302006236WL032843
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772275
|
|
DHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
418
|
Salooni
|
HP-02-006-236-00054600/92
(SINGHADHAR)
|
1302006236NRG24Z060320241241053
|
07/03/2024
|
Fato
|
1302006236WL033281
|
Fato
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889772288
|
|
FATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
419
|
Salooni
|
HP-02-006-236-00054700/206
(SINGHADHAR)
|
1302006236NRG24Z060320241227521
|
07/03/2024
|
Jumma
|
1302006236WL032843
|
Jumma
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772290
|
|
JUMMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
420
|
Salooni
|
HP-02-006-236-00054700/206
(SINGHADHAR)
|
1302006236NRG24Z060320241227520
|
07/03/2024
|
Sufiya
|
1302006236WL032843
|
Sufiya
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772291
|
|
SUFIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
421
|
Salooni
|
HP-02-006-236-00054700/449
(SINGHADHAR)
|
1302006236NRG24Z060320241227708
|
07/03/2024
|
Naino Devi
|
1302006236WL032848
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889772277
|
|
NAINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
422
|
Salooni
|
HP-02-006-236-00055000/421
(SINGHADHAR)
|
1302006236NRG24Z060320241241304
|
07/03/2024
|
Anju Devi
|
1302006236WL033286
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889772305
|
|
ANJU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
423
|
Salooni
|
HP-02-006-218-00055700/497
(KHARAL)
|
1302006218NRG24Z070320241246161
|
07/03/2024
|
Vijay Kumar
|
1302006218WL033491
|
Vijay Kumar
|
00354
|
PUNB0136200
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889772313
|
|
VIJAY KUMAR SO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
424
|
Salooni
|
HP-02-006-218-00055700/202
(KHARAL)
|
1302006218NRG24Z070320241246139
|
07/03/2024
|
Vishal Sharma
|
1302006218WL033491
|
Vishal Sharma
|
00354
|
PUNB0973400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889773588
|
|
VISHAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Salooni
|
HP-02-006-218-00057400/521
(KHARAL)
|
1302006218NRG24Z060320241241261
|
07/03/2024
|
Kamna Devi
|
1302006218WL033285
|
Kamna Devi
|
00354
|
PUNB0973400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889773589
|
|
KAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
Salooni
|
HP-02-006-218-02018000/534
(KHARAL)
|
1302006218NRG24Z070320241246218
|
07/03/2024
|
Anuradha Sharma
|
1302006218WL033491
|
Anuradha Sharma
|
00354
|
PUNB0973400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889773587
|
|
ANURADHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Salooni
|
HP-02-006-219-00057200/187
(KHRAUTHI)
|
1302006219NRG24Z070320241245323
|
07/03/2024
|
Sunita Devi
|
1302006219WL033451
|
Sunita Devi
|
00354
|
PUNB0973400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889773340
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
Salooni
|
HP-02-006-219-00057200/27
(KHRAUTHI)
|
1302006219NRG24Z070320241245342
|
07/03/2024
|
Tek Chand
|
1302006219WL033451
|
Tek Chand
|
00354
|
PUNB0973400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889773338
|
|
TEK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Salooni
|
HP-02-006-219-00057200/335
(KHRAUTHI)
|
1302006219NRG24Z070320241245359
|
07/03/2024
|
Mamta Devi
|
1302006219WL033451
|
Mamta Devi
|
00354
|
PUNB0973400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889773337
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Salooni
|
HP-02-006-219-00057200/339
(KHRAUTHI)
|
1302006219NRG24Z070320241245361
|
07/03/2024
|
Bhuvneswari Kumari
|
1302006219WL033451
|
Bhuvneswari Kumari
|
00354
|
PUNB0973400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889773339
|
|
BHUVNESWARI KUMARI D/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
431
|
Salooni
|
HP-02-006-236-00054600/138
(SINGHADHAR)
|
1302006236NRG24Z060320241227675
|
07/03/2024
|
Ravinder Kumar
|
1302006236WL032848
|
Ravinder Kumar
|
00354
|
PUNB0973400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889773341
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
Salooni
|
HP-02-006-236-00054600/328
(SINGHADHAR)
|
1302006236NRG24Z060320241241041
|
07/03/2024
|
Manish
|
1302006236WL033281
|
Manish
|
00354
|
PUNB0973400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889773591
|
|
MANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Salooni
|
HP-02-006-236-00054600/523
(SINGHADHAR)
|
1302006236NRG24Z060320241227700
|
07/03/2024
|
Ghugi
|
1302006236WL032848
|
Ghugi
|
00354
|
PUNB0973400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889773590
|
|
GUGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
434
|
Salooni
|
HP-02-006-217-00051200/112
(KHADJOTA)
|
1302006217NRG24Z040320241205504
|
07/03/2024
|
Ami Chand
|
1302006217WL032225
|
Ami Chand
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889773324
|
|
AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
435
|
Salooni
|
HP-02-006-217-00051300/553
(KHADJOTA)
|
1302006217NRG24Z040320241205191
|
07/03/2024
|
Bhawana Devi
|
1302006217WL032220
|
Bhawana Devi
|
00415
|
SBIN0002471
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889773335
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Salooni
|
HP-02-006-217-00051400/23
(KHADJOTA)
|
1302006217NRG24Z040320241205198
|
07/03/2024
|
Chamaru
|
1302006217WL032220
|
Chamaru
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889773316
|
|
MR CHAMARU SO CHUHADU
|
STATE BANK OF INDIA(508548)
|
|
437
|
Salooni
|
HP-02-006-217-00051400/318
(KHADJOTA)
|
1302006217NRG24Z040320241205256
|
07/03/2024
|
Jhamphar
|
1302006217WL032221
|
Jhamphar
|
00415
|
SBIN0002471
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889773334
|
|
MR JHAMPHAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
Salooni
|
HP-02-006-217-00051400/324
(KHADJOTA)
|
1302006217NRG24Z040320241205205
|
07/03/2024
|
NEENA DEVI
|
1302006217WL032220
|
NEENA DEVI
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889773332
|
|
MS NEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Salooni
|
HP-02-006-217-00051400/453
(KHADJOTA)
|
1302006217NRG24Z040320241205215
|
07/03/2024
|
Chuhadi
|
1302006217WL032220
|
Chuhadi
|
00415
|
SBIN0002471
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889773330
|
|
MS CHUHADI CHUHADI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Salooni
|
HP-02-006-217-00051400/500
(KHADJOTA)
|
1302006217NRG24Z040320241205260
|
07/03/2024
|
Joginder Kumar
|
1302006217WL032221
|
Joginder Kumar
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771985
|
|
MR JOGINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
Salooni
|
HP-02-006-217-00051400/513
(KHADJOTA)
|
1302006217NRG24Z040320241205218
|
07/03/2024
|
Chain Lal
|
1302006217WL032220
|
Chain Lal
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889772122
|
|
MR CHAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
442
|
Salooni
|
HP-02-006-217-00051500/511
(KHADJOTA)
|
1302006217NRG24Z040320241205573
|
07/03/2024
|
Bhooma Devi
|
1302006217WL032225
|
Bhooma Devi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771989
|
|
MR BHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Salooni
|
HP-02-006-217-00051600/468
(KHADJOTA)
|
1302006217NRG24Z040320241205405
|
07/03/2024
|
Champakali
|
1302006217WL032224
|
Champakali
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889771975
|
|
MRS CHAMPA KALI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Salooni
|
HP-02-006-217-00051600/532
(KHADJOTA)
|
1302006217NRG24Z040320241205407
|
07/03/2024
|
Kewal Krishan
|
1302006217WL032224
|
Kewal Krishan
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889773310
|
|
KEWAL KRISHAN S/O DHANA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
445
|
Salooni
|
HP-02-006-217-00054300/173
(KHADJOTA)
|
1302006217NRG24Z040320241205343
|
07/03/2024
|
HUGAT RAM
|
1302006217WL032223
|
HUGAT RAM
|
00415
|
SBIN0002471
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889772115
|
|
MR HUGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
Salooni
|
HP-02-006-217-00054300/244
(KHADJOTA)
|
1302006217NRG24Z040320241205353
|
07/03/2024
|
Narian Singh
|
1302006217WL032223
|
Narian Singh
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889772144
|
|
MR NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
447
|
Salooni
|
HP-02-006-217-00054300/401
(KHADJOTA)
|
1302006217NRG24Z040320241205235
|
07/03/2024
|
Deep Singh
|
1302006217WL032220
|
Deep Singh
|
00415
|
SBIN0002471
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889771968
|
|
MR DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
448
|
Salooni
|
HP-02-006-217-00054300/485
(KHADJOTA)
|
1302006217NRG24Z040320241205298
|
07/03/2024
|
ANJU
|
1302006217WL032222
|
ANJU
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889772135
|
|
MISS ANJU ANJU
|
STATE BANK OF INDIA(508548)
|
|
449
|
Salooni
|
HP-02-006-218-00055700/445
(KHARAL)
|
1302006218NRG24Z070320241246157
|
07/03/2024
|
Nisha Kumari
|
1302006218WL033491
|
Nisha Kumari
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889773325
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Salooni
|
HP-02-006-218-00055700/496
(KHARAL)
|
1302006218NRG24Z070320241246159
|
07/03/2024
|
Deepa
|
1302006218WL033491
|
Deepa
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889771986
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
451
|
Salooni
|
HP-02-006-218-00055700/497
(KHARAL)
|
1302006218NRG24Z070320241246160
|
07/03/2024
|
Rajani
|
1302006218WL033491
|
Rajani
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889773333
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Salooni
|
HP-02-006-218-00057400/124
(KHARAL)
|
1302006218NRG24Z060320241241232
|
07/03/2024
|
Guddo Devi
|
1302006218WL033285
|
Guddo Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889773321
|
|
MRS GUDDO DEVI WO CHAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
453
|
Salooni
|
HP-02-006-218-00057400/203
(KHARAL)
|
1302006218NRG24Z070320241246167
|
07/03/2024
|
Sagto
|
1302006218WL033491
|
Sagto
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889772308
|
|
MR SAGTO RAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
Salooni
|
HP-02-006-218-00057400/383
(KHARAL)
|
1302006218NRG24Z060320241241255
|
07/03/2024
|
Anupa Devi
|
1302006218WL033285
|
Anupa Devi
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771978
|
|
MRS ANUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Salooni
|
HP-02-006-218-00057400/489
(KHARAL)
|
1302006218NRG24Z070320241246176
|
07/03/2024
|
Narender Singh rana
|
1302006218WL033491
|
Narender Singh rana
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889773309
|
|
MR NARENDER SINGH RANA SO BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
Salooni
|
HP-02-006-218-00057400/538
(KHARAL)
|
1302006218NRG24Z060320241241262
|
07/03/2024
|
Maya
|
1302006218WL033285
|
Maya
|
00415
|
SBIN0002471
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889772134
|
|
MAYA DEVI WO SH CHAMANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
457
|
Salooni
|
HP-02-006-218-00057500/179
(KHARAL)
|
1302006218NRG24Z070320241246183
|
07/03/2024
|
Sapu Devi
|
1302006218WL033491
|
Sapu Devi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771980
|
|
Sapu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
Salooni
|
HP-02-006-218-02018000/132
(KHARAL)
|
1302006218NRG24Z060320241241271
|
07/03/2024
|
Naresh
|
1302006218WL033285
|
Naresh
|
00415
|
SBIN0002471
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889771974
|
|
MR NARESH SO SINGHU
|
STATE BANK OF INDIA(508548)
|
|
459
|
Salooni
|
HP-02-006-218-02018000/362
(KHARAL)
|
1302006218NRG24Z060320241241275
|
07/03/2024
|
Asha Devi
|
1302006218WL033285
|
Asha Devi
|
00415
|
SBIN0002471
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889771963
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
460
|
Salooni
|
HP-02-006-218-02018000/414
(KHARAL)
|
1302006218NRG24Z070320241246211
|
07/03/2024
|
Sarista Devi
|
1302006218WL033491
|
Sarista Devi
|
00415
|
SBIN0002471
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889773314
|
|
SURISTA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
461
|
Salooni
|
HP-02-006-218-02018000/486
(KHARAL)
|
1302006218NRG24Z060320241241278
|
07/03/2024
|
MANJEET KUMAR
|
1302006218WL033285
|
MANJEET KUMAR
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889773322
|
|
MANJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
462
|
Salooni
|
HP-02-006-218-02018000/519
(KHARAL)
|
1302006218NRG24Z070320241246215
|
07/03/2024
|
Vinit Kumar
|
1302006218WL033491
|
Vinit Kumar
|
00415
|
SBIN0002471
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889771990
|
|
VINIT KUMAR SO BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
463
|
Salooni
|
HP-02-006-219-00057200/19
(KHRAUTHI)
|
1302006219NRG24Z070320241245325
|
07/03/2024
|
Dhavli Devi
|
1302006219WL033451
|
Dhavli Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889772312
|
|
DHAVLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Salooni
|
HP-02-006-219-00057200/211
(KHRAUTHI)
|
1302006219NRG24Z070320241245331
|
07/03/2024
|
Achhri Devi
|
1302006219WL033451
|
Achhri Devi
|
00415
|
SBIN0002471
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889773328
|
|
MRS ACHARI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Salooni
|
HP-02-006-219-00057200/26
(KHRAUTHI)
|
1302006219NRG24Z070320241245336
|
07/03/2024
|
Pushpa Devi
|
1302006219WL033451
|
Pushpa Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889773311
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Salooni
|
HP-02-006-219-00057200/267
(KHRAUTHI)
|
1302006219NRG24Z070320241245340
|
07/03/2024
|
Lata Devi
|
1302006219WL033451
|
Lata Devi
|
00415
|
SBIN0002471
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889773319
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Salooni
|
HP-02-006-219-00057200/28
(KHRAUTHI)
|
1302006219NRG24Z070320241245344
|
07/03/2024
|
Dogru Ram
|
1302006219WL033451
|
Dogru Ram
|
00415
|
SBIN0002471
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889772127
|
|
MR DOGRU
|
STATE BANK OF INDIA(508548)
|
|
468
|
Salooni
|
HP-02-006-219-00057200/300
(KHRAUTHI)
|
1302006219NRG24Z070320241245346
|
07/03/2024
|
Thakuri Devi
|
1302006219WL033451
|
Thakuri Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889771741
|
|
THAKURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Salooni
|
HP-02-006-219-00057200/302
(KHRAUTHI)
|
1302006219NRG24Z070320241245347
|
07/03/2024
|
Sunil Dutt
|
1302006219WL033451
|
Sunil Dutt
|
00415
|
SBIN0002471
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889771740
|
|
SUNEEL DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
470
|
Salooni
|
HP-02-006-219-00057200/310
(KHRAUTHI)
|
1302006219NRG24Z070320241245348
|
07/03/2024
|
Hans Raj
|
1302006219WL033451
|
Hans Raj
|
00415
|
SBIN0002471
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889773323
|
|
HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
471
|
Salooni
|
HP-02-006-219-00057200/316
(KHRAUTHI)
|
1302006219NRG24Z070320241245349
|
07/03/2024
|
Babli Devi
|
1302006219WL033451
|
Babli Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889772149
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Salooni
|
HP-02-006-219-00057200/318
(KHRAUTHI)
|
1302006219NRG24Z070320241245351
|
07/03/2024
|
khem Raj
|
1302006219WL033451
|
khem Raj
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889772150
|
|
KHEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
Salooni
|
HP-02-006-219-00057200/318
(KHRAUTHI)
|
1302006219NRG24Z070320241245352
|
07/03/2024
|
Radha Devi
|
1302006219WL033451
|
Radha Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889771752
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Salooni
|
HP-02-006-219-00057200/323
(KHRAUTHI)
|
1302006219NRG24Z070320241245354
|
07/03/2024
|
Santoshi
|
1302006219WL033451
|
Santoshi
|
00415
|
SBIN0002471
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889773327
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Salooni
|
HP-02-006-219-00057200/325
(KHRAUTHI)
|
1302006219NRG24Z070320241245356
|
07/03/2024
|
Pinki Devi
|
1302006219WL033451
|
Pinki Devi
|
00415
|
SBIN0002471
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889773326
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Salooni
|
HP-02-006-219-00057200/327
(KHRAUTHI)
|
1302006219NRG24Z070320241245357
|
07/03/2024
|
Jitender Kumar
|
1302006219WL033451
|
Jitender Kumar
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889773307
|
|
JITENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Salooni
|
HP-02-006-219-00057200/327
(KHRAUTHI)
|
1302006219NRG24Z070320241245358
|
07/03/2024
|
Pooja Devi
|
1302006219WL033451
|
Pooja Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889773320
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Salooni
|
HP-02-006-219-00057200/338
(KHRAUTHI)
|
1302006219NRG24Z070320241245360
|
07/03/2024
|
Uma Devi
|
1302006219WL033451
|
Uma Devi
|
00415
|
SBIN0002471
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889773313
|
|
MISS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Salooni
|
HP-02-006-219-00057200/40
(KHRAUTHI)
|
1302006219NRG24Z070320241245365
|
07/03/2024
|
Mukhtiyara Ram
|
1302006219WL033451
|
Mukhtiyara Ram
|
00415
|
SBIN0002471
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889773308
|
|
MR MUKHTIYARA RAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
Salooni
|
HP-02-006-219-00057200/56
(KHRAUTHI)
|
1302006219NRG24Z070320241245367
|
07/03/2024
|
Chanchalo
|
1302006219WL033451
|
Chanchalo
|
00415
|
SBIN0002471
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889773315
|
|
MRS CHANCHALO DEVI WO PARVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
481
|
Salooni
|
HP-02-006-219-00058000/146
(KHRAUTHI)
|
1302006219NRG24Z070320241245649
|
07/03/2024
|
Babli
|
1302006219WL033457
|
Babli
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889771742
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Salooni
|
HP-02-006-219-00058000/161
(KHRAUTHI)
|
1302006219NRG24Z070320241245650
|
07/03/2024
|
Neelam Devi
|
1302006219WL033457
|
Neelam Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889772118
|
|
MRS NEELIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Salooni
|
HP-02-006-236-00054600/186
(SINGHADHAR)
|
1302006236NRG24Z060320241227678
|
07/03/2024
|
Lal Sain
|
1302006236WL032848
|
Lal Sain
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889773317
|
|
MR LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
484
|
Salooni
|
HP-02-006-236-00054600/199
(SINGHADHAR)
|
1302006236NRG24Z060320241227680
|
07/03/2024
|
Chamaru
|
1302006236WL032848
|
Chamaru
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889773318
|
|
MR CHAMARU RAM
|
STATE BANK OF INDIA(508548)
|
|
485
|
Salooni
|
HP-02-006-236-00054600/292
(SINGHADHAR)
|
1302006236NRG24Z060320241227682
|
07/03/2024
|
Fakir Mohd
|
1302006236WL032848
|
Fakir Mohd
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772309
|
|
MR LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
486
|
Salooni
|
HP-02-006-236-00054600/296
(SINGHADHAR)
|
1302006236NRG24Z060320241227500
|
07/03/2024
|
Sadak
|
1302006236WL032843
|
Sadak
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771725
|
|
MR SADAK
|
STATE BANK OF INDIA(508548)
|
|
487
|
Salooni
|
HP-02-006-236-00054600/312
(SINGHADHAR)
|
1302006236NRG24Z060320241227687
|
07/03/2024
|
Gulabi
|
1302006236WL032848
|
Gulabi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771984
|
|
GULABI W/O SH SHAFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
488
|
Salooni
|
HP-02-006-236-00054600/354
(SINGHADHAR)
|
1302006236NRG24Z060320241227503
|
07/03/2024
|
Jakub
|
1302006236WL032843
|
Jakub
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889773312
|
|
MR JAKUB SO SAI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Salooni
|
HP-02-006-236-00054600/391
(SINGHADHAR)
|
1302006236NRG24Z060320241227505
|
07/03/2024
|
Lok Ram
|
1302006236WL032843
|
Lok Ram
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771729
|
|
MR LOK RAM
|
STATE BANK OF INDIA(508548)
|
|
490
|
Salooni
|
HP-02-006-236-00054600/410
(SINGHADHAR)
|
1302006236NRG24Z060320241227694
|
07/03/2024
|
Rattan Chand
|
1302006236WL032848
|
Rattan Chand
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771730
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
491
|
Salooni
|
HP-02-006-236-00054600/410
(SINGHADHAR)
|
1302006236NRG24Z060320241227695
|
07/03/2024
|
Reena Devi
|
1302006236WL032848
|
Reena Devi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771731
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
Salooni
|
HP-02-006-236-00054600/416
(SINGHADHAR)
|
1302006236NRG24Z060320241227506
|
07/03/2024
|
Ali Sain
|
1302006236WL032843
|
Ali Sain
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772310
|
|
MR ALI SEN
|
STATE BANK OF INDIA(508548)
|
|
493
|
Salooni
|
HP-02-006-236-00054600/427
(SINGHADHAR)
|
1302006236NRG24Z060320241241044
|
07/03/2024
|
Hugat Ram
|
1302006236WL033281
|
Hugat Ram
|
00415
|
SBIN0002471
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889771734
|
|
HUGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
494
|
Salooni
|
HP-02-006-236-00054600/466
(SINGHADHAR)
|
1302006236NRG24Z060320241227508
|
07/03/2024
|
Latif
|
1302006236WL032843
|
Latif
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772143
|
|
MR LATEEF LATIF
|
STATE BANK OF INDIA(508548)
|
|
495
|
Salooni
|
HP-02-006-236-00054700/131
(SINGHADHAR)
|
1302006236NRG24Z060320241227519
|
07/03/2024
|
Rattan Chand
|
1302006236WL032843
|
Rattan Chand
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771988
|
|
RATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
Salooni
|
HP-02-006-236-00054700/438
(SINGHADHAR)
|
1302006236NRG24Z060320241227705
|
07/03/2024
|
Jagdish Kumar
|
1302006236WL032848
|
Jagdish Kumar
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771757
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
497
|
Salooni
|
HP-02-006-236-00054700/444
(SINGHADHAR)
|
1302006236NRG24Z060320241227706
|
07/03/2024
|
Jaram Singh
|
1302006236WL032848
|
Jaram Singh
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771756
|
|
JARAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
498
|
Salooni
|
HP-02-006-236-00054700/83
(SINGHADHAR)
|
1302006236NRG24Z060320241227709
|
07/03/2024
|
Amar Singh
|
1302006236WL032848
|
Amar Singh
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889772148
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
Salooni
|
HP-02-006-236-00055000/295
(SINGHADHAR)
|
1302006236NRG24Z060320241241298
|
07/03/2024
|
Kanchana Devi
|
1302006236WL033286
|
Kanchana Devi
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771962
|
|
MANNAT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
500
|
Salooni
|
HP-02-006-236-00055000/37
(SINGHADHAR)
|
1302006236NRG24Z060320241241301
|
07/03/2024
|
Ravi
|
1302006236WL033286
|
Ravi
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889772311
|
|
MR RAVI KUMAR SO BEHMI RAM
|
STATE BANK OF INDIA(508548)
|
|
501
|
Salooni
|
HP-02-006-236-00055000/41
(SINGHADHAR)
|
1302006236NRG24Z060320241241303
|
07/03/2024
|
Parvinder Kumar
|
1302006236WL033286
|
Parvinder Kumar
|
00415
|
SBIN0002471
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889772307
|
|
MR PARVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
502
|
Salooni
|
HP-02-006-236-00055000/44
(SINGHADHAR)
|
1302006236NRG24Z060320241241305
|
07/03/2024
|
Ramna Devi
|
1302006236WL033286
|
Ramna Devi
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889772306
|
|
RAMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
503
|
Salooni
|
HP-02-006-217-00051400/120
(KHADJOTA)
|
1302006217NRG24Z040320241205254
|
07/03/2024
|
Noorbano
|
1302006217WL032221
|
Noorbano
|
00415
|
SBIN0015029
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889773329
|
|
MS NOORBANO NOORBANO
|
STATE BANK OF INDIA(508548)
|
|
504
|
Salooni
|
HP-02-006-217-00051400/439
(KHADJOTA)
|
1302006217NRG24Z040320241205214
|
07/03/2024
|
Jaan Bibi
|
1302006217WL032220
|
Jaan Bibi
|
00415
|
SBIN0015029
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889773331
|
|
JAAN BIBI D/O PYAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68144
|
68144
|
|
|
|
|
|
|
|