|
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-02-006-224-00056600/181
(MANJEER)
|
1302006224NRG24190520230098540
|
19/05/2023
|
GIANO DEVI
|
1302006224WL003236
|
GIANO DEVI
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860663949
|
|
GYANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-224-00056700/349
(MANJEER)
|
1302006224NRG24190520230098510
|
19/05/2023
|
Pinky Devi
|
1302006224WL003232
|
Pinky Devi
|
00153
|
HPSC0000189
|
2231
|
2231
|
Processed
|
25/05/2023
|
|
1860663978
|
|
PINKI DEVI W/O RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-224-00058300/173
(MANJEER)
|
1302006224NRG24190520230098526
|
19/05/2023
|
Lata Devi
|
1302006224WL003234
|
Lata Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860663947
|
|
LATA DEVI W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-231-00055200/100
(SALOONI)
|
1302006231NRG24190520230096709
|
19/05/2023
|
Geeta
|
1302006231WL003163
|
Geeta
|
00153
|
HPSC0000189
|
1876
|
1876
|
Processed
|
25/05/2023
|
|
1860663953
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-231-00055200/112
(SALOONI)
|
1302006231NRG24190520230096710
|
19/05/2023
|
Man Singh
|
1302006231WL003163
|
Man Singh
|
00153
|
HPSC0000189
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1860663929
|
|
MAN SINGH S/O TEJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-231-00055200/113
(SALOONI)
|
1302006231NRG24190520230096711
|
19/05/2023
|
Dhani
|
1302006231WL003163
|
Dhani
|
00153
|
HPSC0000189
|
2251
|
2251
|
Processed
|
25/05/2023
|
|
1860663954
|
|
DHANI W/O BANSU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-231-00055200/155
(SALOONI)
|
1302006231NRG24190520230096712
|
19/05/2023
|
Ami Chand
|
1302006231WL003163
|
Ami Chand
|
00153
|
HPSC0000189
|
1876
|
1876
|
Processed
|
25/05/2023
|
|
1860663934
|
|
AMMI CHAND S/O chhanga
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-231-00055200/243
(SALOONI)
|
1302006231NRG24190520230096714
|
19/05/2023
|
Leela Devi
|
1302006231WL003163
|
Leela Devi
|
00153
|
HPSC0000189
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860663941
|
|
LEELA DEVI W/O SH SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-231-00055200/244
(SALOONI)
|
1302006231NRG24190520230096715
|
19/05/2023
|
Parkasho
|
1302006231WL003163
|
Parkasho
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860663928
|
|
PRAKASHO W/O SHJAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-231-00055200/246
(SALOONI)
|
1302006231NRG24190520230096716
|
19/05/2023
|
Jhabu
|
1302006231WL003163
|
Jhabu
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1860663971
|
|
JHABU W/O SH DAS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-231-00055200/247
(SALOONI)
|
1302006231NRG24190520230096717
|
19/05/2023
|
Jodha
|
1302006231WL003163
|
Jodha
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860663942
|
|
JODHA RAM S/O SH DALLA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-231-00055200/247
(SALOONI)
|
1302006231NRG24190520230096718
|
19/05/2023
|
Thakuri
|
1302006231WL003163
|
Thakuri
|
00153
|
HPSC0000189
|
2626
|
2626
|
Processed
|
25/05/2023
|
|
1860663974
|
|
THAKURI W/O jodha
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-231-00055200/248
(SALOONI)
|
1302006231NRG24190520230096719
|
19/05/2023
|
Bhagat Ram
|
1302006231WL003163
|
Bhagat Ram
|
00153
|
HPSC0000189
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1860663940
|
|
BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-231-00055200/249
(SALOONI)
|
1302006231NRG24190520230096720
|
19/05/2023
|
Devo
|
1302006231WL003163
|
Devo
|
00153
|
HPSC0000189
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860663939
|
|
DEVO S/O SH TEJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-231-00055200/303
(SALOONI)
|
1302006231NRG24190520230096907
|
19/05/2023
|
Kamla Devi
|
1302006231WL003164
|
Kamla Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860663967
|
|
KAMLA DEVI W/O SH CHAMARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-231-00055200/369
(SALOONI)
|
1302006231NRG24190520230096722
|
19/05/2023
|
Bhago Devi
|
1302006231WL003163
|
Bhago Devi
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1860663948
|
|
BHAGO DEVI W/O KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-231-00055200/374
(SALOONI)
|
1302006231NRG24190520230096723
|
19/05/2023
|
Bindro
|
1302006231WL003163
|
Bindro
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860663935
|
|
Vindro S/O RAGHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-231-00055200/440
(SALOONI)
|
1302006231NRG24190520230096725
|
19/05/2023
|
Reeta
|
1302006231WL003163
|
Reeta
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860663965
|
|
REETA DEVI W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-231-00055200/441
(SALOONI)
|
1302006231NRG24190520230096726
|
19/05/2023
|
Hem Singh
|
1302006231WL003163
|
Hem Singh
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860663961
|
|
HEM RAJ S/O SH CHATROO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-231-00055200/447
(SALOONI)
|
1302006231NRG24190520230096728
|
19/05/2023
|
Suresh Kumar
|
1302006231WL003163
|
Suresh Kumar
|
00153
|
HPSC0000189
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860664028
|
|
SURESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Salooni
|
HP-02-006-231-00055200/448
(SALOONI)
|
1302006231NRG24190520230096729
|
19/05/2023
|
Ravindra
|
1302006231WL003163
|
Ravindra
|
00153
|
HPSC0000189
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1860663963
|
|
RAVINDRA W/O CHAMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-231-00055200/46
(SALOONI)
|
1302006231NRG24190520230096731
|
19/05/2023
|
Hardei
|
1302006231WL003163
|
Hardei
|
00153
|
HPSC0000189
|
2251
|
2251
|
Processed
|
25/05/2023
|
|
1860663944
|
|
HARADI W.O RASALU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-231-00055200/47
(SALOONI)
|
1302006231NRG24190520230096732
|
19/05/2023
|
Ikanu
|
1302006231WL003163
|
Ikanu
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1860663960
|
|
MRS IKNU WO CHIMNU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Salooni
|
HP-02-006-231-00055200/559
(SALOONI)
|
1302006231NRG24190520230096734
|
19/05/2023
|
Maya
|
1302006231WL003163
|
Maya
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860663966
|
|
MAYA W/O GHINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Salooni
|
HP-02-006-231-00055200/60
(SALOONI)
|
1302006231NRG24190520230096908
|
19/05/2023
|
Chanchlo Devi
|
1302006231WL003164
|
Chanchlo Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860663968
|
|
CHANCHLO DEVIW/O SUDESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Salooni
|
HP-02-006-231-00055200/678
(SALOONI)
|
1302006231NRG24190520230096736
|
19/05/2023
|
Harvansh
|
1302006231WL003163
|
Harvansh
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860663962
|
|
HARBANS S/O KALI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-231-00055200/678
(SALOONI)
|
1302006231NRG24190520230096735
|
19/05/2023
|
Huma
|
1302006231WL003163
|
Huma
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860663989
|
|
HUMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-231-00055200/725
(SALOONI)
|
1302006231NRG24190520230096737
|
19/05/2023
|
Dinesh Kumar
|
1302006231WL003163
|
Dinesh Kumar
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1860663977
|
|
DINESH KUMAR S/O BHAGWAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Salooni
|
HP-02-006-231-00055200/735
(SALOONI)
|
1302006231NRG24190520230096739
|
19/05/2023
|
Naresh Kumar
|
1302006231WL003163
|
Naresh Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860663959
|
|
NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-231-00055200/779
(SALOONI)
|
1302006231NRG24190520230096741
|
19/05/2023
|
Dharmender Kumar
|
1302006231WL003163
|
Dharmender Kumar
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860663937
|
|
DHARMENDER KUMAR S/O VISHAV CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-231-00055200/781
(SALOONI)
|
1302006231NRG24190520230096742
|
19/05/2023
|
Darshana
|
1302006231WL003163
|
Darshana
|
00153
|
HPSC0000189
|
375
|
375
|
Processed
|
25/05/2023
|
|
1860664026
|
|
MRS DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Salooni
|
HP-02-006-231-00055200/792
(SALOONI)
|
1302006231NRG24190520230096743
|
19/05/2023
|
Anu
|
1302006231WL003163
|
Anu
|
00153
|
HPSC0000189
|
209
|
209
|
Processed
|
25/05/2023
|
|
1860663976
|
|
ANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-231-00055200/827
(SALOONI)
|
1302006231NRG24190520230096745
|
19/05/2023
|
Mukesh Kumar
|
1302006231WL003163
|
Mukesh Kumar
|
00153
|
HPSC0000189
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1860663951
|
|
MUKESH KUMAR S/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-231-00055200/870
(SALOONI)
|
1302006231NRG24190520230096746
|
19/05/2023
|
Ashok Kumar
|
1302006231WL003163
|
Ashok Kumar
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1860663981
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Salooni
|
HP-02-006-231-00055500/151
(SALOONI)
|
1302006231NRG24190520230096751
|
19/05/2023
|
Radha
|
1302006231WL003163
|
Radha
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860663964
|
|
RADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Salooni
|
HP-02-006-231-00055500/204
(SALOONI)
|
1302006231NRG24190520230096912
|
19/05/2023
|
Anita Kumari
|
1302006231WL003164
|
Anita Kumari
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860663969
|
|
ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-231-00055500/238
(SALOONI)
|
1302006231NRG24190520230096752
|
19/05/2023
|
Kanta Devi
|
1302006231WL003163
|
Kanta Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860663952
|
|
KANTA DEVI W/O VISHAV CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Salooni
|
HP-02-006-231-00055500/239
(SALOONI)
|
1302006231NRG24190520230096753
|
19/05/2023
|
Satya Devi
|
1302006231WL003163
|
Satya Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860663973
|
|
SATYA DEVI W/O PAWAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Salooni
|
HP-02-006-231-00055500/465
(SALOONI)
|
1302006231NRG24190520230096754
|
19/05/2023
|
Misso Devi
|
1302006231WL003163
|
Misso Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860663955
|
|
MISO W/O SH.MOTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Salooni
|
HP-02-006-231-00055500/780
(SALOONI)
|
1302006231NRG24190520230096755
|
19/05/2023
|
Mukesh Kumar
|
1302006231WL003163
|
Mukesh Kumar
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860663943
|
|
MUKESH KUMAR S//O MOTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Salooni
|
HP-02-006-231-00056000/136
(SALOONI)
|
1302006231NRG24190520230096914
|
19/05/2023
|
Keshav
|
1302006231WL003164
|
Keshav
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860663936
|
|
kesHO s/o chuhdu
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Salooni
|
HP-02-006-231-00056000/136
(SALOONI)
|
1302006231NRG24190520230096915
|
19/05/2023
|
Leela Devi
|
1302006231WL003164
|
Leela Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860663931
|
|
LEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-231-00056000/194
(SALOONI)
|
1302006231NRG24190520230096916
|
19/05/2023
|
Des Raj
|
1302006231WL003164
|
Des Raj
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860664029
|
|
DES RAJ S/O CHURU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Salooni
|
HP-02-006-231-00056000/27
(SALOONI)
|
1302006231NRG24190520230096757
|
19/05/2023
|
Faqeeru
|
1302006231WL003163
|
Faqeeru
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1860663933
|
|
FAKURU S/O MEER CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Salooni
|
HP-02-006-231-00056000/342
(SALOONI)
|
1302006231NRG24190520230096758
|
19/05/2023
|
Omi devi
|
1302006231WL003163
|
Omi devi
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860663945
|
|
OMMI W.O OMPARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Salooni
|
HP-02-006-231-00056000/63
(SALOONI)
|
1302006231NRG24190520230096759
|
19/05/2023
|
Sumitra Devi
|
1302006231WL003163
|
Sumitra Devi
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860663984
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Salooni
|
HP-02-006-231-00056000/853
(SALOONI)
|
1302006231NRG24190520230096919
|
19/05/2023
|
Prvinder Kumar
|
1302006231WL003164
|
Prvinder Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860663938
|
|
PRVINDER KUMAR S/O SH KESHAV
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Salooni
|
HP-02-006-231-00056100/165
(SALOONI)
|
1302006231NRG24190520230096761
|
19/05/2023
|
Veena Devi
|
1302006231WL003163
|
Veena Devi
|
00153
|
HPSC0000189
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1860663930
|
|
VEENA DEVI W/O RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Salooni
|
HP-02-006-231-00056100/478
(SALOONI)
|
1302006231NRG24190520230096763
|
19/05/2023
|
Beena
|
1302006231WL003163
|
Beena
|
00153
|
HPSC0000189
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1860663980
|
|
BEENA DEVI W/O AMAR NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Salooni
|
HP-02-006-231-00056100/561
(SALOONI)
|
1302006231NRG24190520230096765
|
19/05/2023
|
Mr Mulakh Raj
|
1302006231WL003163
|
Mr Mulakh Raj
|
00153
|
HPSC0000189
|
1463
|
1463
|
Processed
|
25/05/2023
|
|
1860663986
|
|
MULAKH RAJ S/O LATE SH. RATTAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Salooni
|
HP-02-006-231-00056100/661
(SALOONI)
|
1302006231NRG24190520230096773
|
19/05/2023
|
Bhanto Devi
|
1302006231WL003163
|
Bhanto Devi
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860663979
|
|
BHANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-231-00056100/771
(SALOONI)
|
1302006231NRG24190520230096777
|
19/05/2023
|
Nisha
|
1302006231WL003163
|
Nisha
|
00153
|
HPSC0000189
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1860664025
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Salooni
|
HP-02-006-231-00056100/812
(SALOONI)
|
1302006231NRG24190520230096778
|
19/05/2023
|
Neelam
|
1302006231WL003163
|
Neelam
|
00153
|
HPSC0000189
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860663932
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Salooni
|
HP-02-006-231-00056100/861
(SALOONI)
|
1302006231NRG24190520230096779
|
19/05/2023
|
Anita
|
1302006231WL003163
|
Anita
|
00153
|
HPSC0000189
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1860663983
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Salooni
|
HP-02-006-231-00056100/891
(SALOONI)
|
1302006231NRG24190520230096780
|
19/05/2023
|
Rajinder Kumar
|
1302006231WL003163
|
Rajinder Kumar
|
00153
|
HPSC0000189
|
1463
|
1463
|
Processed
|
25/05/2023
|
|
1860664027
|
|
RAJINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Salooni
|
HP-02-006-231-00057100/1108
(SALOONI)
|
1302006231NRG24190520230096783
|
19/05/2023
|
Vimla
|
1302006231WL003163
|
Vimla
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860663988
|
|
VIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Salooni
|
HP-02-006-231-00057100/114
(SALOONI)
|
1302006231NRG24190520230096784
|
19/05/2023
|
Hans Raj
|
1302006231WL003163
|
Hans Raj
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1860663975
|
|
HANS RAJ S/O AMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Salooni
|
HP-02-006-231-00057100/200
(SALOONI)
|
1302006231NRG24190520230096785
|
19/05/2023
|
Raghu
|
1302006231WL003163
|
Raghu
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860663927
|
|
RAGHU RAM S/O SH. PAKSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Salooni
|
HP-02-006-231-00057100/318
(SALOONI)
|
1302006231NRG24190520230096787
|
19/05/2023
|
Hiyungla Devi
|
1302006231WL003163
|
Hiyungla Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860663972
|
|
HINGULA W/O LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Salooni
|
HP-02-006-231-00057100/334
(SALOONI)
|
1302006231NRG24190520230096788
|
19/05/2023
|
Khitu Devi
|
1302006231WL003163
|
Khitu Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860663950
|
|
KHITU W/O GANGU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Salooni
|
HP-02-006-231-00057100/335
(SALOONI)
|
1302006231NRG24190520230096789
|
19/05/2023
|
Hans Raj
|
1302006231WL003163
|
Hans Raj
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1860664030
|
|
HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Salooni
|
HP-02-006-231-00057100/339
(SALOONI)
|
1302006231NRG24190520230096792
|
19/05/2023
|
Bhanto Devi
|
1302006231WL003163
|
Bhanto Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860663958
|
|
BHANTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Salooni
|
HP-02-006-231-00057100/397
(SALOONI)
|
1302006231NRG24190520230096795
|
19/05/2023
|
Nidhiya
|
1302006231WL003163
|
Nidhiya
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860663946
|
|
NIDHIA RAM S.O RAGHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Salooni
|
HP-02-006-231-00057100/57
(SALOONI)
|
1302006231NRG24190520230096796
|
19/05/2023
|
Kiradi
|
1302006231WL003163
|
Kiradi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860663926
|
|
KIRADI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Salooni
|
HP-02-006-231-00057100/61
(SALOONI)
|
1302006231NRG24190520230096797
|
19/05/2023
|
Khelki
|
1302006231WL003163
|
Khelki
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860663956
|
|
KHELKI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Salooni
|
HP-02-006-231-00057100/62
(SALOONI)
|
1302006231NRG24190520230096798
|
19/05/2023
|
Lohali
|
1302006231WL003163
|
Lohali
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860663957
|
|
LAHULI DEVI W/O BALDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Salooni
|
HP-02-006-231-00057100/65
(SALOONI)
|
1302006231NRG24190520230096799
|
19/05/2023
|
Chaman Lal
|
1302006231WL003163
|
Chaman Lal
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1860664031
|
|
CHAMAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Salooni
|
HP-02-006-231-00057100/65
(SALOONI)
|
1302006231NRG24190520230096800
|
19/05/2023
|
Muli
|
1302006231WL003163
|
Muli
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860663982
|
|
MULI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Salooni
|
HP-02-006-231-00057100/793
(SALOONI)
|
1302006231NRG24190520230096920
|
19/05/2023
|
Maya Devi
|
1302006231WL003164
|
Maya Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860663970
|
|
MAYA DEVI W/O TEJ SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Salooni
|
HP-02-006-231-00057100/908
(SALOONI)
|
1302006231NRG24190520230096806
|
19/05/2023
|
Neecho Devi
|
1302006231WL003163
|
Neecho Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860663985
|
|
NEECHO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187986
|
187986
|
|
|
|
|
|
|
|
|
71
|
Salooni
|
HP-02-006-206-00054900/173
(BYANA)
|
1302006206NRG24190520230098618
|
19/05/2023
|
Khedo
|
1302006206WL003240
|
Khedo
|
00153
|
HPSC0000191
|
1867
|
1867
|
Processed
|
25/05/2023
|
|
1860663987
|
|
KHED0
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Salooni
|
HP-02-006-206-00054900/29
(BYANA)
|
1302006206NRG24190520230098621
|
19/05/2023
|
Nand Kishor
|
1302006206WL003240
|
Nand Kishor
|
00153
|
HPSC0000191
|
1307
|
1307
|
Processed
|
25/05/2023
|
|
1860663990
|
|
NAND KISHORE S/O CHANDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Salooni
|
HP-02-006-206-00054900/412
(BYANA)
|
1302006206NRG24190520230098622
|
19/05/2023
|
Baby
|
1302006206WL003240
|
Baby
|
00153
|
HPSC0000191
|
373
|
373
|
Processed
|
25/05/2023
|
|
1860663995
|
|
BAIBI W/O RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Salooni
|
HP-02-006-206-00056400/12
(BYANA)
|
1302006206NRG24190520230098626
|
19/05/2023
|
Sher Singh
|
1302006206WL003240
|
Sher Singh
|
00153
|
HPSC0000191
|
933
|
933
|
Processed
|
25/05/2023
|
|
1860663992
|
|
MR SHER SINGH SO LOBHI RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Salooni
|
HP-02-006-224-00056600/12
(MANJEER)
|
1302006224NRG24190520230098536
|
19/05/2023
|
Beena Devi
|
1302006224WL003236
|
Beena Devi
|
00153
|
HPSC0000191
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860663993
|
|
BEENA DEVI W/O LT.AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Salooni
|
HP-02-006-224-00056600/16
(MANJEER)
|
1302006224NRG24190520230098537
|
19/05/2023
|
Ram Lal
|
1302006224WL003236
|
Ram Lal
|
00153
|
HPSC0000191
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860663991
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Salooni
|
HP-02-006-224-00056600/16
(MANJEER)
|
1302006224NRG24190520230098538
|
19/05/2023
|
Santosh Kumari
|
1302006224WL003236
|
Santosh Kumari
|
00153
|
HPSC0000191
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860663999
|
|
SANOTH KUMARI W/O RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Salooni
|
HP-02-006-224-00056600/17
(MANJEER)
|
1302006224NRG24190520230098539
|
19/05/2023
|
Indra Devi
|
1302006224WL003236
|
Indra Devi
|
00153
|
HPSC0000191
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860664024
|
|
INDDRO DEVI W/O LAXMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Salooni
|
HP-02-006-224-00056600/291
(MANJEER)
|
1302006224NRG24190520230098545
|
19/05/2023
|
Manish Kumar
|
1302006224WL003236
|
Manish Kumar
|
00153
|
HPSC0000191
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860663996
|
|
MANISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Salooni
|
HP-02-006-224-00056700/149
(MANJEER)
|
1302006224NRG24190520230098504
|
19/05/2023
|
Janki
|
1302006224WL003231
|
Janki
|
00153
|
HPSC0000191
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860663994
|
|
JANKI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Salooni
|
HP-02-006-224-00056700/190
(MANJEER)
|
1302006224NRG24190520230098508
|
19/05/2023
|
Uttama Devi
|
1302006224WL003232
|
Uttama Devi
|
00153
|
HPSC0000191
|
2231
|
2231
|
Processed
|
25/05/2023
|
|
1860664023
|
|
UTTAMA DEVI W/O VIAS DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Salooni
|
HP-02-006-224-00056700/191
(MANJEER)
|
1302006224NRG24190520230098509
|
19/05/2023
|
Guddi Devi
|
1302006224WL003232
|
Guddi Devi
|
00153
|
HPSC0000191
|
2231
|
2231
|
Processed
|
25/05/2023
|
|
1860663997
|
|
GUDDI DEVI W/O YOG RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Salooni
|
HP-02-006-224-00058300/22
(MANJEER)
|
1302006224NRG24190520230098527
|
19/05/2023
|
Seebo Devi
|
1302006224WL003234
|
Seebo Devi
|
00153
|
HPSC0000191
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860663998
|
|
SEEBO DEVI WO SH CHAND RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30670
|
30670
|
|
|
|
|
|
|
|
|
84
|
Salooni
|
HP-02-006-224-00056600/54
(MANJEER)
|
1302006224NRG24190520230098503
|
19/05/2023
|
Noor Begum
|
1302006224WL003231
|
Noor Begum
|
00153
|
HPSC0000196
|
224
|
224
|
Processed
|
25/05/2023
|
|
1860664000
|
|
NOOR BEGUM W/O SH. YASEER MOHAMMED
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
85
|
Salooni
|
HP-02-006-212-00062100/304
(GAWALU)
|
1302006212NRG24190520230096284
|
19/05/2023
|
Sandhya
|
1302006212WL003154
|
Sandhya
|
00153
|
HPSC0000202
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860664003
|
|
SANDHYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
86
|
Salooni
|
HP-02-006-206-00054900/523
(BYANA)
|
1302006206NRG24190520230098624
|
19/05/2023
|
Madhu
|
1302006206WL003240
|
Madhu
|
00159
|
PUNB0HPGB04
|
1493
|
1493
|
Processed
|
25/05/2023
|
|
1860664116
|
|
MADHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Salooni
|
HP-02-006-212-00062100/10
(GAWALU)
|
1302006212NRG24190520230096271
|
19/05/2023
|
Parmla Devi
|
1302006212WL003154
|
Parmla Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860664058
|
|
PADI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Salooni
|
HP-02-006-212-00062100/129
(GAWALU)
|
1302006212NRG24190520230096272
|
19/05/2023
|
Mallo
|
1302006212WL003154
|
Mallo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Rejected
|
25/05/2023
|
|
1860664062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Salooni
|
HP-02-006-212-00062100/130
(GAWALU)
|
1302006212NRG24190520230096273
|
19/05/2023
|
Vimla Devi
|
1302006212WL003154
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860664060
|
|
VIMLA DEVI W/O RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Salooni
|
HP-02-006-212-00062100/132
(GAWALU)
|
1302006212NRG24190520230096274
|
19/05/2023
|
Boby
|
1302006212WL003154
|
Boby
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860664050
|
|
BOBY W/O RAVI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Salooni
|
HP-02-006-212-00062100/2
(GAWALU)
|
1302006212NRG24190520230096275
|
19/05/2023
|
Bimla Devi
|
1302006212WL003154
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860664054
|
|
BIMALA DEVI W/O AMAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Salooni
|
HP-02-006-212-00062100/214
(GAWALU)
|
1302006212NRG24190520230096276
|
19/05/2023
|
Uttam Singh
|
1302006212WL003154
|
Uttam Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860664063
|
|
UTTAM SINGH S/O SANTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Salooni
|
HP-02-006-212-00062100/220
(GAWALU)
|
1302006212NRG24190520230096277
|
19/05/2023
|
Hem Raj
|
1302006212WL003154
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860664055
|
|
HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Salooni
|
HP-02-006-212-00062100/235
(GAWALU)
|
1302006212NRG24190520230096279
|
19/05/2023
|
Nirmla Devi
|
1302006212WL003154
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860664061
|
|
NIRMALA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Salooni
|
HP-02-006-212-00062100/275
(GAWALU)
|
1302006212NRG24190520230096281
|
19/05/2023
|
Sumitra Devi
|
1302006212WL003154
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860664057
|
|
SUMITRA DEVI W/O SINDHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Salooni
|
HP-02-006-212-00062100/3
(GAWALU)
|
1302006212NRG24190520230096282
|
19/05/2023
|
Naino Devi
|
1302006212WL003154
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860664059
|
|
NAINO DEVI W/O NIDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Salooni
|
HP-02-006-212-00062100/4
(GAWALU)
|
1302006212NRG24190520230096285
|
19/05/2023
|
Ichha
|
1302006212WL003154
|
Ichha
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860664065
|
|
ICCHA ICCHA WO JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Salooni
|
HP-02-006-212-00062100/451
(GAWALU)
|
1302006212NRG24190520230096286
|
19/05/2023
|
Amka Devi
|
1302006212WL003154
|
Amka Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860664052
|
|
AMKA DEVI W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Salooni
|
HP-02-006-212-00062100/453
(GAWALU)
|
1302006212NRG24190520230096287
|
19/05/2023
|
Daleep Kumar
|
1302006212WL003154
|
Daleep Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860664067
|
|
DALEEP KUMAR S/O RAM DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Salooni
|
HP-02-006-212-00062100/453
(GAWALU)
|
1302006212NRG24190520230096288
|
19/05/2023
|
Nitika Kumari
|
1302006212WL003154
|
Nitika Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860664053
|
|
NITIKA KUMARI W/O DALEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Salooni
|
HP-02-006-212-00062100/456
(GAWALU)
|
1302006212NRG24190520230096289
|
19/05/2023
|
Babali Devi
|
1302006212WL003154
|
Babali Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860664051
|
|
BABLI DEVI W/O RAJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-212-00062100/58
(GAWALU)
|
1302006212NRG24190520230096293
|
19/05/2023
|
Sheela
|
1302006212WL003154
|
Sheela
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860664056
|
|
SHEELA W/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Salooni
|
HP-02-006-212-00062100/603
(GAWALU)
|
1302006212NRG24190520230096294
|
19/05/2023
|
Pinki Devi
|
1302006212WL003154
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860664064
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Salooni
|
HP-02-006-212-00062100/604
(GAWALU)
|
1302006212NRG24190520230096295
|
19/05/2023
|
Sushma Devi
|
1302006212WL003154
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860664068
|
|
SUSHMA DEVI D/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Salooni
|
HP-02-006-215-00050900/203
(KANDHWARA)
|
1302006215NRG24190520230096957
|
19/05/2023
|
Shanti Devi
|
1302006215WL003167
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/05/2023
|
|
1860664076
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Salooni
|
HP-02-006-215-00050900/209
(KANDHWARA)
|
1302006215NRG24190520230096959
|
19/05/2023
|
Thakuri
|
1302006215WL003167
|
Thakuri
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/05/2023
|
|
1860664077
|
|
THAKURI
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Salooni
|
HP-02-006-215-00050900/355
(KANDHWARA)
|
1302006215NRG24190520230096961
|
19/05/2023
|
Luma
|
1302006215WL003167
|
Luma
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860664103
|
|
MRS LUMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Salooni
|
HP-02-006-215-00050900/82
(KANDHWARA)
|
1302006215NRG24190520230096963
|
19/05/2023
|
Himti
|
1302006215WL003167
|
Himti
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860664098
|
|
HIMMATU W/O CHAMRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Salooni
|
HP-02-006-215-00050900/87
(KANDHWARA)
|
1302006215NRG24190520230096965
|
19/05/2023
|
SIBI
|
1302006215WL003167
|
SIBI
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/05/2023
|
|
1860664070
|
|
SIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Salooni
|
HP-02-006-215-00050900/87
(KANDHWARA)
|
1302006215NRG24190520230096964
|
19/05/2023
|
Tilak Raj
|
1302006215WL003167
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860664104
|
|
TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Salooni
|
HP-02-006-215-00051000/158
(KANDHWARA)
|
1302006215NRG24190520230096966
|
19/05/2023
|
Kehar Singh
|
1302006215WL003167
|
Kehar Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860664078
|
|
KEHER SINGH S/O INDARJEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Salooni
|
HP-02-006-215-00051000/158
(KANDHWARA)
|
1302006215NRG24190520230096967
|
19/05/2023
|
Meena
|
1302006215WL003167
|
Meena
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860664100
|
|
MEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Salooni
|
HP-02-006-215-00051000/217
(KANDHWARA)
|
1302006215NRG24190520230097099
|
19/05/2023
|
Vij Ram
|
1302006215WL003171
|
Vij Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/05/2023
|
|
1860664088
|
|
VIJ RAM S/O BAGHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Salooni
|
HP-02-006-215-00051000/255
(KANDHWARA)
|
1302006215NRG24190520230096968
|
19/05/2023
|
Ja Ram
|
1302006215WL003167
|
Ja Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/05/2023
|
|
1860664093
|
|
JAI RAM S/O DELU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Salooni
|
HP-02-006-215-00051000/255
(KANDHWARA)
|
1302006215NRG24190520230096969
|
19/05/2023
|
Sunita
|
1302006215WL003167
|
Sunita
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
25/05/2023
|
|
1860664092
|
|
SUNITI
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Salooni
|
HP-02-006-215-00051000/303
(KANDHWARA)
|
1302006215NRG24190520230097100
|
19/05/2023
|
Tek Chand
|
1302006215WL003171
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/05/2023
|
|
1860664075
|
|
TEK CHAND MALTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Salooni
|
HP-02-006-215-00051000/358
(KANDHWARA)
|
1302006215NRG24190520230097101
|
19/05/2023
|
Feju
|
1302006215WL003171
|
Feju
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860664086
|
|
FEJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Salooni
|
HP-02-006-215-00051000/562
(KANDHWARA)
|
1302006215NRG24190520230097103
|
19/05/2023
|
Sapna
|
1302006215WL003171
|
Sapna
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860664102
|
|
SAPNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Salooni
|
HP-02-006-215-00051000/80
(KANDHWARA)
|
1302006215NRG24190520230097107
|
19/05/2023
|
Sant Ram
|
1302006215WL003171
|
Sant Ram
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/05/2023
|
|
1860664097
|
|
SANT RAM AND SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Salooni
|
HP-02-006-215-00051800/118
(KANDHWARA)
|
1302006215NRG24190520230097174
|
19/05/2023
|
Lekh Raj
|
1302006215WL003174
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860664110
|
|
LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Salooni
|
HP-02-006-215-00051800/123
(KANDHWARA)
|
1302006215NRG24190520230097039
|
19/05/2023
|
Niki
|
1302006215WL003169
|
Niki
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860664091
|
|
NIKKI AND ANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Salooni
|
HP-02-006-215-00051800/128
(KANDHWARA)
|
1302006215NRG24190520230097175
|
19/05/2023
|
Jai Chand
|
1302006215WL003174
|
Jai Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860664085
|
|
JAI SINGH AND SEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Salooni
|
HP-02-006-215-00051800/132
(KANDHWARA)
|
1302006215NRG24190520230097176
|
19/05/2023
|
Nardei
|
1302006215WL003174
|
Nardei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860664105
|
|
NAR DEI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Salooni
|
HP-02-006-215-00051800/136
(KANDHWARA)
|
1302006215NRG24190520230097178
|
19/05/2023
|
Nardhei
|
1302006215WL003174
|
Nardhei
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860664087
|
|
GEETA DEVI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Salooni
|
HP-02-006-215-00051800/159
(KANDHWARA)
|
1302006215NRG24190520230097179
|
19/05/2023
|
Bheelo
|
1302006215WL003174
|
Bheelo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860664074
|
|
BHEELO
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Salooni
|
HP-02-006-215-00051800/159
(KANDHWARA)
|
1302006215NRG24190520230097180
|
19/05/2023
|
Ram Dhei
|
1302006215WL003174
|
Ram Dhei
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860664089
|
|
BHAVNA URF RUM DEI W/O BHELU
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Salooni
|
HP-02-006-215-00051800/168
(KANDHWARA)
|
1302006215NRG24190520230097181
|
19/05/2023
|
Thakuri Devi
|
1302006215WL003174
|
Thakuri Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860664079
|
|
THAKURI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Salooni
|
HP-02-006-215-00051800/170
(KANDHWARA)
|
1302006215NRG24190520230097182
|
19/05/2023
|
Hari Singh
|
1302006215WL003174
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860664082
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Salooni
|
HP-02-006-215-00051800/172
(KANDHWARA)
|
1302006215NRG24190520230097183
|
19/05/2023
|
Tabi
|
1302006215WL003174
|
Tabi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860664081
|
|
TABI RAM & TULLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Salooni
|
HP-02-006-215-00051800/177
(KANDHWARA)
|
1302006215NRG24190520230097184
|
19/05/2023
|
Ghyan Chand
|
1302006215WL003174
|
Ghyan Chand
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/05/2023
|
|
1860664083
|
|
GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Salooni
|
HP-02-006-215-00051800/178
(KANDHWARA)
|
1302006215NRG24190520230097185
|
19/05/2023
|
Lachhi Ram
|
1302006215WL003174
|
Lachhi Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860664084
|
|
LACHHO RAM S/O DEVIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Salooni
|
HP-02-006-215-00051800/221
(KANDHWARA)
|
1302006215NRG24190520230097040
|
19/05/2023
|
Ghyan Chand
|
1302006215WL003169
|
Ghyan Chand
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/05/2023
|
|
1860664095
|
|
GIAN CHAND S/O MUSADDI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Salooni
|
HP-02-006-215-00051800/221
(KANDHWARA)
|
1302006215NRG24190520230097041
|
19/05/2023
|
Sita
|
1302006215WL003169
|
Sita
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/05/2023
|
|
1860664094
|
|
SITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Salooni
|
HP-02-006-215-00051800/260
(KANDHWARA)
|
1302006215NRG24190520230097042
|
19/05/2023
|
Duni Chand
|
1302006215WL003169
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/05/2023
|
|
1860664096
|
|
DUNI CHAND & PANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Salooni
|
HP-02-006-215-00051800/260
(KANDHWARA)
|
1302006215NRG24190520230097043
|
19/05/2023
|
Gurdei
|
1302006215WL003169
|
Gurdei
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/05/2023
|
|
1860664101
|
|
GUR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Salooni
|
HP-02-006-215-00051800/297
(KANDHWARA)
|
1302006215NRG24190520230097186
|
19/05/2023
|
Bhartu Ram
|
1302006215WL003174
|
Bhartu Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860664090
|
|
BHARTHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Salooni
|
HP-02-006-215-00051800/299
(KANDHWARA)
|
1302006215NRG24190520230097187
|
19/05/2023
|
Diliya
|
1302006215WL003174
|
Diliya
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860664071
|
|
DILYA S/O DEVIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Salooni
|
HP-02-006-215-00051800/360
(KANDHWARA)
|
1302006215NRG24190520230097188
|
19/05/2023
|
Maya
|
1302006215WL003174
|
Maya
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860664073
|
|
HOM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Salooni
|
HP-02-006-215-00051800/483
(KANDHWARA)
|
1302006215NRG24190520230097189
|
19/05/2023
|
Kiran
|
1302006215WL003174
|
Kiran
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/05/2023
|
|
1860664069
|
|
KIRAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Salooni
|
HP-02-006-215-00051800/531
(KANDHWARA)
|
1302006215NRG24190520230097190
|
19/05/2023
|
ASHA
|
1302006215WL003174
|
ASHA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860664099
|
|
ASHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Salooni
|
HP-02-006-215-00051800/7
(KANDHWARA)
|
1302006215NRG24190520230097192
|
19/05/2023
|
Mor Singh
|
1302006215WL003174
|
Mor Singh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860664080
|
|
MOHAR SINGH S/O DHANNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Salooni
|
HP-02-006-224-00056600/20
(MANJEER)
|
1302006224NRG24190520230098542
|
19/05/2023
|
Tripta
|
1302006224WL003236
|
Tripta
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860664049
|
|
TRIPTA DEVI WO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-224-00056600/293
(MANJEER)
|
1302006224NRG24190520230098546
|
19/05/2023
|
Beena
|
1302006224WL003236
|
Beena
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860664046
|
|
BEENA W/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Salooni
|
HP-02-006-224-00056600/359
(MANJEER)
|
1302006224NRG24190520230098547
|
19/05/2023
|
Monhar Lal
|
1302006224WL003236
|
Monhar Lal
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860664045
|
|
MANOHAR LAL SO DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Salooni
|
HP-02-006-224-00056600/503
(MANJEER)
|
1302006224NRG24190520230098567
|
19/05/2023
|
Pushp Lata
|
1302006224WL003237
|
Pushp Lata
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860664036
|
|
PUSHP LATA W/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Salooni
|
HP-02-006-224-00056600/503
(MANJEER)
|
1302006224NRG24190520230098566
|
19/05/2023
|
Rattan Chand
|
1302006224WL003237
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860664047
|
|
RATTAN CHAND
|
HDFC BANK LTD(607152)
|
|
147
|
Salooni
|
HP-02-006-224-00058300/238
(MANJEER)
|
1302006224NRG24190520230098550
|
19/05/2023
|
Sarita Kumari
|
1302006224WL003236
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860664066
|
|
SARITA KUMARI W/O NARINDER THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Salooni
|
HP-02-006-224-00059100/208
(MANJEER)
|
1302006224NRG24190520230098568
|
19/05/2023
|
Bhuvnesh Kumar
|
1302006224WL003237
|
Bhuvnesh Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860664048
|
|
BHAVNESH SO KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Salooni
|
HP-02-006-231-00055200/735
(SALOONI)
|
1302006231NRG24190520230096740
|
19/05/2023
|
Babli Devi
|
1302006231WL003163
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860664108
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Salooni
|
HP-02-006-231-00055200/826
(SALOONI)
|
1302006231NRG24190520230096744
|
19/05/2023
|
Guddi Devi
|
1302006231WL003163
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860664112
|
|
GUDDI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Salooni
|
HP-02-006-231-00055500/1097
(SALOONI)
|
1302006231NRG24190520230096749
|
19/05/2023
|
Kamlesh Kumar
|
1302006231WL003163
|
Kamlesh Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860664109
|
|
KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Salooni
|
HP-02-006-231-00056100/1051
(SALOONI)
|
1302006231NRG24190520230096760
|
19/05/2023
|
Lalita
|
1302006231WL003163
|
Lalita
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860664117
|
|
LAITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Salooni
|
HP-02-006-231-00056100/387
(SALOONI)
|
1302006231NRG24190520230096762
|
19/05/2023
|
Maya Devi
|
1302006231WL003163
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860664114
|
|
MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Salooni
|
HP-02-006-231-00056100/589
(SALOONI)
|
1302006231NRG24190520230096768
|
19/05/2023
|
Jovanu
|
1302006231WL003163
|
Jovanu
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1860664106
|
|
JOVANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Salooni
|
HP-02-006-231-00056100/603
(SALOONI)
|
1302006231NRG24190520230096769
|
19/05/2023
|
Lata Devi
|
1302006231WL003163
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860664107
|
|
LATA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Salooni
|
HP-02-006-231-00056100/614
(SALOONI)
|
1302006231NRG24190520230096772
|
19/05/2023
|
Suman Devi
|
1302006231WL003163
|
Suman Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1860664115
|
|
SUMAN DEVI W/O SH CHAMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Salooni
|
HP-02-006-231-00057100/1103
(SALOONI)
|
1302006231NRG24190520230096782
|
19/05/2023
|
Yogmaya
|
1302006231WL003163
|
Yogmaya
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860664072
|
|
YOGMAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Salooni
|
HP-02-006-231-00057100/834
(SALOONI)
|
1302006231NRG24190520230096805
|
19/05/2023
|
Maheshwari
|
1302006231WL003163
|
Maheshwari
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860664113
|
|
MAHESHWARI WO KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Salooni
|
HP-02-006-231-00057100/936
(SALOONI)
|
1302006231NRG24190520230096807
|
19/05/2023
|
Meenakshi
|
1302006231WL003163
|
Meenakshi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860664111
|
|
MEENAKSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173033
|
173033
|
|
|
|
|
|
|
|
|
160
|
Salooni
|
HP-02-006-224-00056600/267
(MANJEER)
|
1302006224NRG24190520230098543
|
19/05/2023
|
Bhupinder Kumar
|
1302006224WL003236
|
Bhupinder Kumar
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860663925
|
|
BHUPENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
161
|
Salooni
|
HP-02-006-215-00051000/597
(KANDHWARA)
|
1302006215NRG24190520230097104
|
19/05/2023
|
Yash Pal
|
1302006215WL003171
|
Yash Pal
|
00354
|
PUNB0252800
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860664008
|
|
YASH PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
162
|
Salooni
|
HP-02-006-215-00051000/599
(KANDHWARA)
|
1302006215NRG24190520230097106
|
19/05/2023
|
Bhago
|
1302006215WL003171
|
Bhago
|
00354
|
PUNB0670800
|
448
|
448
|
Processed
|
25/05/2023
|
|
1860664035
|
|
BHAGO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
163
|
Salooni
|
HP-02-006-215-00051000/599
(KANDHWARA)
|
1302006215NRG24190520230097105
|
19/05/2023
|
Khem Raj
|
1302006215WL003171
|
Khem Raj
|
00354
|
PUNB0973400
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860664043
|
|
KHEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Salooni
|
HP-02-006-215-00051800/133
(KANDHWARA)
|
1302006215NRG24190520230097177
|
19/05/2023
|
NIMO
|
1302006215WL003174
|
NIMO
|
00354
|
PUNB0973400
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860664040
|
|
NIMO
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Salooni
|
HP-02-006-215-00051800/591
(KANDHWARA)
|
1302006215NRG24190520230097191
|
19/05/2023
|
Dhani devi
|
1302006215WL003174
|
Dhani devi
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860664042
|
|
DHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Salooni
|
HP-02-006-231-00055400/1086
(SALOONI)
|
1302006231NRG24190520230096910
|
19/05/2023
|
Khem Raj
|
1302006231WL003164
|
Khem Raj
|
00354
|
PUNB0973400
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860664039
|
|
KHEM RAJ S/O CHATRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Salooni
|
HP-02-006-231-00055500/1110
(SALOONI)
|
1302006231NRG24190520230096750
|
19/05/2023
|
Shanti
|
1302006231WL003163
|
Shanti
|
00354
|
PUNB0973400
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860664044
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Salooni
|
HP-02-006-231-00056100/756
(SALOONI)
|
1302006231NRG24190520230096775
|
19/05/2023
|
Ashok Kumar
|
1302006231WL003163
|
Ashok Kumar
|
00354
|
PUNB0973400
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1860664038
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Salooni
|
HP-02-006-231-00057100/357
(SALOONI)
|
1302006231NRG24190520230096794
|
19/05/2023
|
Dhani Devi
|
1302006231WL003163
|
Dhani Devi
|
00354
|
PUNB0973400
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860664041
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Salooni
|
HP-02-006-231-00057100/793
(SALOONI)
|
1302006231NRG24190520230096921
|
19/05/2023
|
Tej Singh
|
1302006231WL003164
|
Tej Singh
|
00354
|
PUNB0973400
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860664037
|
|
tej singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21310
|
21310
|
|
|
|
|
|
|
|
|
171
|
Salooni
|
HP-02-006-231-00055200/929
(SALOONI)
|
1302006231NRG24190520230096748
|
19/05/2023
|
Beena Devi
|
1302006231WL003163
|
Beena Devi
|
00415
|
SBIN0002471
|
2439
|
2439
|
Processed
|
25/05/2023
|
|
1860664022
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Salooni
|
HP-02-006-231-00055500/1034
(SALOONI)
|
1302006231NRG24190520230096911
|
19/05/2023
|
Rekha Thakur
|
1302006231WL003164
|
Rekha Thakur
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860664002
|
|
REKHA THAKUR WO DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Salooni
|
HP-02-006-231-00055500/805
(SALOONI)
|
1302006231NRG24190520230096756
|
19/05/2023
|
Khem Raj
|
1302006231WL003163
|
Khem Raj
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860664018
|
|
KHEM RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
Salooni
|
HP-02-006-231-00055500/924
(SALOONI)
|
1302006231NRG24190520230096913
|
19/05/2023
|
Seema Devi
|
1302006231WL003164
|
Seema Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860664014
|
|
SEEMA DEVI D/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Salooni
|
HP-02-006-231-00056000/525
(SALOONI)
|
1302006231NRG24190520230096918
|
19/05/2023
|
Suraj
|
1302006231WL003164
|
Suraj
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860664013
|
|
SURAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Salooni
|
HP-02-006-231-00056100/537
(SALOONI)
|
1302006231NRG24190520230096764
|
19/05/2023
|
Rakesh Kumar
|
1302006231WL003163
|
Rakesh Kumar
|
00415
|
SBIN0002471
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860664012
|
|
RAKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
Salooni
|
HP-02-006-231-00056100/578
(SALOONI)
|
1302006231NRG24190520230096766
|
19/05/2023
|
Tripta
|
1302006231WL003163
|
Tripta
|
00415
|
SBIN0002471
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1860664016
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Salooni
|
HP-02-006-231-00056100/588
(SALOONI)
|
1302006231NRG24190520230096767
|
19/05/2023
|
Disshu
|
1302006231WL003163
|
Disshu
|
00415
|
SBIN0002471
|
418
|
418
|
Processed
|
25/05/2023
|
|
1860663924
|
|
DISHU DEVI WO SHER SINGH MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Salooni
|
HP-02-006-231-00056100/612
(SALOONI)
|
1302006231NRG24190520230096771
|
19/05/2023
|
Madho Ram
|
1302006231WL003163
|
Madho Ram
|
00415
|
SBIN0002471
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1860664017
|
|
MR MADHO SO NANDIA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Salooni
|
HP-02-006-231-00056100/612
(SALOONI)
|
1302006231NRG24190520230096770
|
19/05/2023
|
Seeta
|
1302006231WL003163
|
Seeta
|
00415
|
SBIN0002471
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860664011
|
|
MR MADHO RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Salooni
|
HP-02-006-231-00056100/771
(SALOONI)
|
1302006231NRG24190520230096776
|
19/05/2023
|
Jagdish Raj
|
1302006231WL003163
|
Jagdish Raj
|
00415
|
SBIN0002471
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1860664020
|
|
JAGDISH RAJ S/O SH MADHO RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Salooni
|
HP-02-006-231-00057100/346
(SALOONI)
|
1302006231NRG24190520230096793
|
19/05/2023
|
Meera Devi
|
1302006231WL003163
|
Meera Devi
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860664009
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Salooni
|
HP-02-006-231-00057100/748
(SALOONI)
|
1302006231NRG24190520230096801
|
19/05/2023
|
Maya Devi
|
1302006231WL003163
|
Maya Devi
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860664032
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Salooni
|
HP-02-006-231-00057100/770
(SALOONI)
|
1302006231NRG24190520230096802
|
19/05/2023
|
Viyas Dev
|
1302006231WL003163
|
Viyas Dev
|
00415
|
SBIN0002471
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1860664001
|
|
BIAS DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Salooni
|
HP-02-006-231-00057100/822
(SALOONI)
|
1302006231NRG24190520230096804
|
19/05/2023
|
Ritu Devi
|
1302006231WL003163
|
Ritu Devi
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860664019
|
|
RITU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38713
|
38713
|
|
|
|
|
|
|
|
|
186
|
Salooni
|
HP-02-006-206-00054900/23
(BYANA)
|
1302006206NRG24190520230098620
|
19/05/2023
|
Mamta
|
1302006206WL003240
|
Mamta
|
00415
|
SBIN0002492
|
373
|
373
|
Processed
|
25/05/2023
|
|
1860663923
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Salooni
|
HP-02-006-206-00054900/45
(BYANA)
|
1302006206NRG24190520230098623
|
19/05/2023
|
Naro
|
1302006206WL003240
|
Naro
|
00415
|
SBIN0002492
|
1493
|
1493
|
Processed
|
25/05/2023
|
|
1860664033
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
188
|
Salooni
|
HP-02-006-206-00054900/69
(BYANA)
|
1302006206NRG24190520230098625
|
19/05/2023
|
Rekha
|
1302006206WL003240
|
Rekha
|
00415
|
SBIN0002492
|
373
|
373
|
Processed
|
25/05/2023
|
|
1860664006
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Salooni
|
HP-02-006-224-00056600/246
(MANJEER)
|
1302006224NRG24190520230098524
|
19/05/2023
|
Kamlo Devi
|
1302006224WL003234
|
Kamlo Devi
|
00415
|
SBIN0002492
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860663922
|
|
KAMALA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Salooni
|
HP-02-006-224-00056600/81
(MANJEER)
|
1302006224NRG24190520230098548
|
19/05/2023
|
Narinder Kumar
|
1302006224WL003236
|
Narinder Kumar
|
00415
|
SBIN0002492
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860664015
|
|
NARINDER KUMAR SO HEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Salooni
|
HP-02-006-224-00058300/298
(MANJEER)
|
1302006224NRG24190520230098528
|
19/05/2023
|
Om Parkash
|
1302006224WL003234
|
Om Parkash
|
00415
|
SBIN0002492
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860664010
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12319
|
12319
|
|
|
|
|
|
|
|
|
192
|
Salooni
|
HP-02-006-212-00062100/235
(GAWALU)
|
1302006212NRG24190520230096278
|
19/05/2023
|
Gindher Singh
|
1302006212WL003154
|
Gindher Singh
|
00415
|
SBIN0018620
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860664007
|
|
GHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Salooni
|
HP-02-006-212-00062100/507
(GAWALU)
|
1302006212NRG24190520230096290
|
19/05/2023
|
Saro Devi
|
1302006212WL003154
|
Saro Devi
|
00415
|
SBIN0018620
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860664005
|
|
MR SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Salooni
|
HP-02-006-212-00062100/515
(GAWALU)
|
1302006212NRG24190520230096291
|
19/05/2023
|
Pooja
|
1302006212WL003154
|
Pooja
|
00415
|
SBIN0018620
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860664004
|
|
MRS POOJA DO CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Salooni
|
HP-02-006-212-00062100/574
(GAWALU)
|
1302006212NRG24190520230096292
|
19/05/2023
|
Bharti Devi
|
1302006212WL003154
|
Bharti Devi
|
00415
|
SBIN0018620
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860664034
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Salooni
|
HP-02-006-212-00062100/7
(GAWALU)
|
1302006212NRG24190520230096296
|
19/05/2023
|
Babli Devi
|
1302006212WL003154
|
Babli Devi
|
00415
|
SBIN0018620
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860664021
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
487775
|
487775
|
|
|
|
|
|
|
|