|
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-02-006-209-00056300/108
(DIGHAI)
|
1302006209NRG24200120240826569
|
23/01/2024
|
Jaram Singh
|
1302006209WL025956
|
Jaram Singh
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390415
|
|
MR JARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Salooni
|
HP-02-006-209-00056300/108
(DIGHAI)
|
1302006209NRG24200120240826570
|
23/01/2024
|
Veena
|
1302006209WL025956
|
Veena
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390414
|
|
VEENA W,O JARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-209-00056300/111
(DIGHAI)
|
1302006209NRG24200120240826671
|
23/01/2024
|
Pano
|
1302006209WL025957
|
Pano
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390490
|
|
PANO W/O MEER CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-209-00056300/157
(DIGHAI)
|
1302006209NRG24200120240826672
|
23/01/2024
|
Kamlo
|
1302006209WL025957
|
Kamlo
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390356
|
|
MRS KAMLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Salooni
|
HP-02-006-209-00056300/158
(DIGHAI)
|
1302006209NRG24200120240826673
|
23/01/2024
|
Kamal Kumar
|
1302006209WL025957
|
Kamal Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390508
|
|
KAMAL KUMAR S/O PIAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-209-00056300/158
(DIGHAI)
|
1302006209NRG24200120240826674
|
23/01/2024
|
Kanta
|
1302006209WL025957
|
Kanta
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390624
|
|
KANTA DEVI W/O KAMAL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-209-00056300/168
(DIGHAI)
|
1302006209NRG24230120240891294
|
23/01/2024
|
Maina
|
1302006209WL027263
|
Maina
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390375
|
|
MAINA DEVI W/O SHAKTI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-209-00056300/169
(DIGHAI)
|
1302006209NRG24230120240891296
|
23/01/2024
|
Kiradi
|
1302006209WL027263
|
Kiradi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390618
|
|
KARADI DEVI W/O AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-209-00056300/172
(DIGHAI)
|
1302006209NRG24230120240891298
|
23/01/2024
|
KOSHAYLA
|
1302006209WL027263
|
KOSHAYLA
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390343
|
|
KAUSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Salooni
|
HP-02-006-209-00056300/172
(DIGHAI)
|
1302006209NRG24230120240891297
|
23/01/2024
|
SONU
|
1302006209WL027263
|
SONU
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390451
|
|
SONU S/O AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-209-00056300/201
(DIGHAI)
|
1302006209NRG24200120240826572
|
23/01/2024
|
Jhonfi
|
1302006209WL025956
|
Jhonfi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390553
|
|
JHOFI WO SH JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-209-00056300/292
(DIGHAI)
|
1302006209NRG24200120240826579
|
23/01/2024
|
Hans Raj
|
1302006209WL025956
|
Hans Raj
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390468
|
|
HANS RAJ S/O JARM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-209-00056300/319
(DIGHAI)
|
1302006209NRG24200120240826581
|
23/01/2024
|
Bhavana Devi
|
1302006209WL025956
|
Bhavana Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390603
|
|
BHAVNA D/O KHET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-209-00056300/322
(DIGHAI)
|
1302006209NRG24200120240826583
|
23/01/2024
|
Darshana Devi
|
1302006209WL025956
|
Darshana Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390622
|
|
DARSHANA DEVI W/O RAJINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-209-00056300/327
(DIGHAI)
|
1302006209NRG24200120240826584
|
23/01/2024
|
Bhawana Devi
|
1302006209WL025956
|
Bhawana Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206390524
|
|
MRS BHAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Salooni
|
HP-02-006-209-00056300/341
(DIGHAI)
|
1302006209NRG24200120240826676
|
23/01/2024
|
Sanju
|
1302006209WL025957
|
Sanju
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390495
|
|
MR SANJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Salooni
|
HP-02-006-209-00056300/406
(DIGHAI)
|
1302006209NRG24200120240826842
|
23/01/2024
|
Gurdev
|
1302006209WL025961
|
Gurdev
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390646
|
|
GURDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-209-00056300/76
(DIGHAI)
|
1302006209NRG24200120240826843
|
23/01/2024
|
Gorkhi
|
1302006209WL025961
|
Gorkhi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390377
|
|
GORKHI W/O HARDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-209-00056300/90
(DIGHAI)
|
1302006209NRG24230120240891304
|
23/01/2024
|
Diyala
|
1302006209WL027263
|
Diyala
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206390357
|
|
MR DIYALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Salooni
|
HP-02-006-209-00056800/103
(DIGHAI)
|
1302006209NRG24200120240826680
|
23/01/2024
|
Bimla Devi
|
1302006209WL025957
|
Bimla Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390573
|
|
BIMLA DEVI W/O GHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-209-00056800/147
(DIGHAI)
|
1302006209NRG24230120240891306
|
23/01/2024
|
Leela Devi
|
1302006209WL027263
|
Leela Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390634
|
|
LEELA DEVI W/O THAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-209-00056800/147
(DIGHAI)
|
1302006209NRG24230120240891305
|
23/01/2024
|
Than Singh
|
1302006209WL027263
|
Than Singh
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390404
|
|
THAN SINGH S/O BALDEV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-209-00056800/149
(DIGHAI)
|
1302006209NRG24230120240890489
|
23/01/2024
|
Prithi Singh
|
1302006209WL027250
|
Prithi Singh
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390504
|
|
PRITHi SINGH S/O KIRPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-209-00056800/232
(DIGHAI)
|
1302006209NRG24200120240826682
|
23/01/2024
|
Bitto
|
1302006209WL025957
|
Bitto
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390180
|
|
Bitto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Salooni
|
HP-02-006-209-00056800/363
(DIGHAI)
|
1302006209NRG24200120240826683
|
23/01/2024
|
Rajinder Kumar
|
1302006209WL025957
|
Rajinder Kumar
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390601
|
|
RAJINDER KUMAR S/O PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Salooni
|
HP-02-006-209-00056800/374
(DIGHAI)
|
1302006209NRG24200120240826684
|
23/01/2024
|
Mamta Devi
|
1302006209WL025957
|
Mamta Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390175
|
|
MAMTA DEVI W/O AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-209-00056800/415
(DIGHAI)
|
1302006209NRG24200120240826687
|
23/01/2024
|
Dogri Devi
|
1302006209WL025957
|
Dogri Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206390184
|
|
DOGARI DEVI W/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-209-00056800/49
(DIGHAI)
|
1302006209NRG24200120240826587
|
23/01/2024
|
Basu
|
1302006209WL025956
|
Basu
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206390503
|
|
BASU DEVI D/O DILYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Salooni
|
HP-02-006-209-00056800/92
(DIGHAI)
|
1302006209NRG24200120240826588
|
23/01/2024
|
Man Singh
|
1302006209WL025956
|
Man Singh
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390358
|
|
MAN SINGH S/O SH SHANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-209-00056800/93
(DIGHAI)
|
1302006209NRG24200120240826690
|
23/01/2024
|
Pinki
|
1302006209WL025957
|
Pinki
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390623
|
|
PINKI DEVI W/O ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-209-00056800/94
(DIGHAI)
|
1302006209NRG24200120240826691
|
23/01/2024
|
Uma Devi
|
1302006209WL025957
|
Uma Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390572
|
|
UMA DEVI W/O ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Salooni
|
HP-02-006-209-00056900/117
(DIGHAI)
|
1302006209NRG24200120240826589
|
23/01/2024
|
Lok Ram
|
1302006209WL025956
|
Lok Ram
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206390403
|
|
MR LOK RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Salooni
|
HP-02-006-209-00056900/140
(DIGHAI)
|
1302006209NRG24200120240826591
|
23/01/2024
|
Gujri
|
1302006209WL025956
|
Gujri
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390576
|
|
GUJRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Salooni
|
HP-02-006-209-00056900/140
(DIGHAI)
|
1302006209NRG24200120240826590
|
23/01/2024
|
Suresh
|
1302006209WL025956
|
Suresh
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390523
|
|
SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-209-00056900/182
(DIGHAI)
|
1302006209NRG24230120240890494
|
23/01/2024
|
Satya
|
1302006209WL027251
|
Satya
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390506
|
|
SATYA DEVI W/O SURESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Salooni
|
HP-02-006-209-00056900/203
(DIGHAI)
|
1302006209NRG24230120240890495
|
23/01/2024
|
Tripta
|
1302006209WL027251
|
Tripta
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390475
|
|
TRIPTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Salooni
|
HP-02-006-209-00056900/228
(DIGHAI)
|
1302006209NRG24200120240826593
|
23/01/2024
|
Krishana
|
1302006209WL025956
|
Krishana
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206390642
|
|
KRISHNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Salooni
|
HP-02-006-209-00056900/229
(DIGHAI)
|
1302006209NRG24200120240826594
|
23/01/2024
|
Mahendri
|
1302006209WL025956
|
Mahendri
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390564
|
|
MAHENDRI W/OSH.CHAMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Salooni
|
HP-02-006-209-00056900/250
(DIGHAI)
|
1302006209NRG24200120240826595
|
23/01/2024
|
Naino Devi
|
1302006209WL025956
|
Naino Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390575
|
|
NAINO DEVI W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Salooni
|
HP-02-006-209-00056900/255
(DIGHAI)
|
1302006209NRG24200120240826596
|
23/01/2024
|
Ashok Kumar
|
1302006209WL025956
|
Ashok Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390551
|
|
Ashok Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Salooni
|
HP-02-006-209-00056900/255
(DIGHAI)
|
1302006209NRG24200120240826597
|
23/01/2024
|
Sunita Devi
|
1302006209WL025956
|
Sunita Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390596
|
|
SUNITA DEVI W/O ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Salooni
|
HP-02-006-209-00056900/264
(DIGHAI)
|
1302006209NRG24230120240890496
|
23/01/2024
|
Lambi Devi
|
1302006209WL027251
|
Lambi Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390600
|
|
LAMBO DEVI W/O TULLA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Salooni
|
HP-02-006-209-00056900/279
(DIGHAI)
|
1302006209NRG24200120240826598
|
23/01/2024
|
Bhagat Ram
|
1302006209WL025956
|
Bhagat Ram
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390359
|
|
BHAGAT RAM S,O LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Salooni
|
HP-02-006-209-00056900/46
(DIGHAI)
|
1302006209NRG24230120240890497
|
23/01/2024
|
Chaman Singh
|
1302006209WL027251
|
Chaman Singh
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390474
|
|
CHAMAN LAL S/O LATE SH. JAI DAYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Salooni
|
HP-02-006-209-00056900/87
(DIGHAI)
|
1302006209NRG24200120240826600
|
23/01/2024
|
Bimla Devi
|
1302006209WL025956
|
Bimla Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390496
|
|
BIMLA DEVI W/O LEKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Salooni
|
HP-02-006-209-00057000/113
(DIGHAI)
|
1302006209NRG24200120240826602
|
23/01/2024
|
Guddo
|
1302006209WL025956
|
Guddo
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390563
|
|
GUDDO W/O SH.SURESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Salooni
|
HP-02-006-209-00057000/121
(DIGHAI)
|
1302006209NRG24230120240891309
|
23/01/2024
|
Kanta Devi
|
1302006209WL027263
|
Kanta Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390409
|
|
KANTA DEVI W/O SH BHILO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Salooni
|
HP-02-006-209-00057000/131
(DIGHAI)
|
1302006209NRG24200120240826694
|
23/01/2024
|
Veena
|
1302006209WL025957
|
Veena
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390428
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Salooni
|
HP-02-006-209-00057000/132
(DIGHAI)
|
1302006209NRG24200120240826695
|
23/01/2024
|
Reso Devi
|
1302006209WL025957
|
Reso Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390597
|
|
RESO W/O SH. GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Salooni
|
HP-02-006-209-00057000/137
(DIGHAI)
|
1302006209NRG24200120240826696
|
23/01/2024
|
Anupa Kumari
|
1302006209WL025957
|
Anupa Kumari
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390643
|
|
ANUPA W/O SANJU KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Salooni
|
HP-02-006-209-00057000/137
(DIGHAI)
|
1302006209NRG24200120240826603
|
23/01/2024
|
Sanju
|
1302006209WL025956
|
Sanju
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206390614
|
|
SANJU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-209-00057000/139
(DIGHAI)
|
1302006209NRG24200120240826697
|
23/01/2024
|
Khem Raj
|
1302006209WL025957
|
Khem Raj
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206390406
|
|
KHEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Salooni
|
HP-02-006-209-00057000/151
(DIGHAI)
|
1302006209NRG24200120240826698
|
23/01/2024
|
Ravinder Kumar
|
1302006209WL025957
|
Ravinder Kumar
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390454
|
|
RAJINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Salooni
|
HP-02-006-209-00057000/155
(DIGHAI)
|
1302006209NRG24230120240891312
|
23/01/2024
|
Kuldeep Singh
|
1302006209WL027263
|
Kuldeep Singh
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390620
|
|
KULDEEP S/O GANGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Salooni
|
HP-02-006-209-00057000/160
(DIGHAI)
|
1302006209NRG24200120240826699
|
23/01/2024
|
Mani Chand
|
1302006209WL025957
|
Mani Chand
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206390212
|
|
MANI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Salooni
|
HP-02-006-209-00057000/17
(DIGHAI)
|
1302006209NRG24230120240891313
|
23/01/2024
|
Lalita
|
1302006209WL027263
|
Lalita
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206390501
|
|
LALITA DEVI W/O PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Salooni
|
HP-02-006-209-00057000/223
(DIGHAI)
|
1302006209NRG24230120240891316
|
23/01/2024
|
Neeta Devi
|
1302006209WL027263
|
Neeta Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390586
|
|
NEETA KUMARI W/O SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Salooni
|
HP-02-006-209-00057000/223
(DIGHAI)
|
1302006209NRG24230120240891315
|
23/01/2024
|
Sanjay Kumar
|
1302006209WL027263
|
Sanjay Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390407
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Salooni
|
HP-02-006-209-00057000/23
(DIGHAI)
|
1302006209NRG24230120240891317
|
23/01/2024
|
Fakiru
|
1302006209WL027263
|
Fakiru
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390565
|
|
FAKIRU S/O SH BHARTHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Salooni
|
HP-02-006-209-00057000/241
(DIGHAI)
|
1302006209NRG24230120240891318
|
23/01/2024
|
JITENDER KUMAR
|
1302006209WL027263
|
JITENDER KUMAR
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390619
|
|
MR JITENDER SO CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Salooni
|
HP-02-006-209-00057000/261
(DIGHAI)
|
1302006209NRG24230120240891321
|
23/01/2024
|
Mahender Singh
|
1302006209WL027263
|
Mahender Singh
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390602
|
|
MAHENDER SINGH SO SH BHILO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Salooni
|
HP-02-006-209-00057000/262
(DIGHAI)
|
1302006209NRG24200120240826700
|
23/01/2024
|
Piar Singh
|
1302006209WL025957
|
Piar Singh
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390453
|
|
PYAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Salooni
|
HP-02-006-209-00057000/28
(DIGHAI)
|
1302006209NRG24200120240826701
|
23/01/2024
|
Hushiyaru
|
1302006209WL025957
|
Hushiyaru
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390458
|
|
HUSHYARU .
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-209-00057000/283
(DIGHAI)
|
1302006209NRG24230120240891322
|
23/01/2024
|
Anil Kumar
|
1302006209WL027263
|
Anil Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390408
|
|
ANIL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Salooni
|
HP-02-006-209-00057000/3
(DIGHAI)
|
1302006209NRG24200120240826607
|
23/01/2024
|
Kanta
|
1302006209WL025956
|
Kanta
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390476
|
|
KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Salooni
|
HP-02-006-209-00057000/30
(DIGHAI)
|
1302006209NRG24230120240891323
|
23/01/2024
|
Ghindro
|
1302006209WL027263
|
Ghindro
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390502
|
|
GHINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Salooni
|
HP-02-006-209-00057000/317
(DIGHAI)
|
1302006209NRG24200120240826608
|
23/01/2024
|
Chain Lal
|
1302006209WL025956
|
Chain Lal
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390641
|
|
MR CHAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Salooni
|
HP-02-006-209-00057000/335
(DIGHAI)
|
1302006209NRG24200120240826703
|
23/01/2024
|
Anil Kumar
|
1302006209WL025957
|
Anil Kumar
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390621
|
|
ANIL KUMAR S/O SHADI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Salooni
|
HP-02-006-209-00057000/359
(DIGHAI)
|
1302006209NRG24230120240891326
|
23/01/2024
|
Sumitra
|
1302006209WL027263
|
Sumitra
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390645
|
|
SUMITRA W/O VED VYAS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Salooni
|
HP-02-006-209-00057000/37
(DIGHAI)
|
1302006209NRG24200120240826704
|
23/01/2024
|
Nar Singh
|
1302006209WL025957
|
Nar Singh
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390213
|
|
NAR SINGH S/O CHURU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Salooni
|
HP-02-006-209-00057000/40
(DIGHAI)
|
1302006209NRG24230120240891331
|
23/01/2024
|
Chelo
|
1302006209WL027263
|
Chelo
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390585
|
|
CHAILO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Salooni
|
HP-02-006-209-00057000/40
(DIGHAI)
|
1302006209NRG24230120240891330
|
23/01/2024
|
Mulkh Raj
|
1302006209WL027263
|
Mulkh Raj
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390402
|
|
MR MULK RAJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
Salooni
|
HP-02-006-209-00057000/41
(DIGHAI)
|
1302006209NRG24200120240826706
|
23/01/2024
|
Babli
|
1302006209WL025957
|
Babli
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390571
|
|
BABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Salooni
|
HP-02-006-209-00057000/52
(DIGHAI)
|
1302006209NRG24200120240826612
|
23/01/2024
|
Dillo
|
1302006209WL025956
|
Dillo
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390452
|
|
MRS DILLO
|
STATE BANK OF INDIA(508548)
|
|
75
|
Salooni
|
HP-02-006-209-00057000/54
(DIGHAI)
|
1302006209NRG24200120240826613
|
23/01/2024
|
Mastu
|
1302006209WL025956
|
Mastu
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390412
|
|
MRS MASTU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Salooni
|
HP-02-006-209-00057000/55
(DIGHAI)
|
1302006209NRG24200120240826614
|
23/01/2024
|
Pan Chand
|
1302006209WL025956
|
Pan Chand
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390413
|
|
PAN CHAND S/O GOVIND RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Salooni
|
HP-02-006-209-00057000/59
(DIGHAI)
|
1302006209NRG24230120240891332
|
23/01/2024
|
Janki
|
1302006209WL027263
|
Janki
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390405
|
|
JANKI DEVI W,O CHIMANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Salooni
|
HP-02-006-209-00057000/6
(DIGHAI)
|
1302006209NRG24200120240826615
|
23/01/2024
|
Kamlo
|
1302006209WL025956
|
Kamlo
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390354
|
|
KAMLO DEVI W/O MAHINDER DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Salooni
|
HP-02-006-209-00057000/62
(DIGHAI)
|
1302006209NRG24200120240826616
|
23/01/2024
|
Sumana Devi
|
1302006209WL025956
|
Sumana Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390577
|
|
SUMANA DEVI W/O CHATTRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Salooni
|
HP-02-006-209-00057000/63
(DIGHAI)
|
1302006209NRG24200120240826617
|
23/01/2024
|
Amar Singh
|
1302006209WL025956
|
Amar Singh
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206390544
|
|
AMAR SINGH S/O SH. BIRJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Salooni
|
HP-02-006-209-00057000/64
(DIGHAI)
|
1302006209NRG24200120240826618
|
23/01/2024
|
Shakuntla
|
1302006209WL025956
|
Shakuntla
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390482
|
|
SAKUNTLA DEVI W/O LACHHO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Salooni
|
HP-02-006-209-00057000/91
(DIGHAI)
|
1302006209NRG24230120240891333
|
23/01/2024
|
Dishu Devi
|
1302006209WL027263
|
Dishu Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390605
|
|
DISHU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Salooni
|
HP-02-006-209-00057000/91
(DIGHAI)
|
1302006209NRG24200120240826619
|
23/01/2024
|
Hans Raj
|
1302006209WL025956
|
Hans Raj
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206390361
|
|
HANS RAJ S/O NIDHIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Salooni
|
HP-02-006-219-00057200/132
(KHRAUTHI)
|
1302006219NRG24220120240883719
|
23/01/2024
|
Saroj Kumari
|
1302006219WL027071
|
Saroj Kumari
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390353
|
|
SAROJ KUMARI W/O SH GULLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Salooni
|
HP-02-006-219-00057200/133
(KHRAUTHI)
|
1302006219NRG24220120240883720
|
23/01/2024
|
Sakto
|
1302006219WL027071
|
Sakto
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206390416
|
|
SAGTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Salooni
|
HP-02-006-219-00057200/152
(KHRAUTHI)
|
1302006219NRG24220120240883721
|
23/01/2024
|
Bholi Devi
|
1302006219WL027071
|
Bholi Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390351
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Salooni
|
HP-02-006-219-00057200/162
(KHRAUTHI)
|
1302006219NRG24220120240883722
|
23/01/2024
|
Rajmal
|
1302006219WL027071
|
Rajmal
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390430
|
|
RAJ MAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Salooni
|
HP-02-006-219-00057200/166
(KHRAUTHI)
|
1302006219NRG24220120240883723
|
23/01/2024
|
Mahinder Kumar
|
1302006219WL027071
|
Mahinder Kumar
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206390350
|
|
MR MAHINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Salooni
|
HP-02-006-219-00057200/180
(KHRAUTHI)
|
1302006219NRG24220120240883725
|
23/01/2024
|
Silmo Devi
|
1302006219WL027071
|
Silmo Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390589
|
|
SILMO DEVI W/O SH DES RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Salooni
|
HP-02-006-219-00057200/19
(KHRAUTHI)
|
1302006219NRG24220120240883726
|
23/01/2024
|
Hem Raj
|
1302006219WL027071
|
Hem Raj
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206390507
|
|
HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Salooni
|
HP-02-006-219-00057200/220
(KHRAUTHI)
|
1302006219NRG24220120240883727
|
23/01/2024
|
Baalo Devi
|
1302006219WL027071
|
Baalo Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390574
|
|
MRS BALO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Salooni
|
HP-02-006-219-00057200/241
(KHRAUTHI)
|
1302006219NRG24220120240883728
|
23/01/2024
|
Darshan Singh
|
1302006219WL027071
|
Darshan Singh
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206390588
|
|
MR DARSHAN SINGH SO BAINSU RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Salooni
|
HP-02-006-219-00057200/252
(KHRAUTHI)
|
1302006219NRG24220120240884181
|
23/01/2024
|
Babli Devi
|
1302006219WL027076
|
Babli Devi
|
00153
|
HPSC0000189
|
2061
|
2061
|
Processed
|
07/02/2024
|
|
0206390625
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Salooni
|
HP-02-006-219-00057200/260
(KHRAUTHI)
|
1302006219NRG24220120240883729
|
23/01/2024
|
Reeta Devi
|
1302006219WL027071
|
Reeta Devi
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206390191
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Salooni
|
HP-02-006-219-00057200/271
(KHRAUTHI)
|
1302006219NRG24220120240883730
|
23/01/2024
|
Beena
|
1302006219WL027071
|
Beena
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390594
|
|
Beena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Salooni
|
HP-02-006-219-00057200/272
(KHRAUTHI)
|
1302006219NRG24220120240883731
|
23/01/2024
|
Satish Kumar
|
1302006219WL027071
|
Satish Kumar
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390607
|
|
SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
Salooni
|
HP-02-006-219-00057200/278
(KHRAUTHI)
|
1302006219NRG24220120240883733
|
23/01/2024
|
Kamlo Devi
|
1302006219WL027071
|
Kamlo Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390595
|
|
KAMLO W/O SH BAINSU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Salooni
|
HP-02-006-219-00057200/292
(KHRAUTHI)
|
1302006219NRG24220120240883734
|
23/01/2024
|
Yoginder pal
|
1302006219WL027071
|
Yoginder pal
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390515
|
|
YOGINDER PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Salooni
|
HP-02-006-219-00057200/368
(KHRAUTHI)
|
1302006219NRG24220120240883739
|
23/01/2024
|
Kuldeep Singh
|
1302006219WL027071
|
Kuldeep Singh
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390194
|
|
KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Salooni
|
HP-02-006-219-00057200/55
(KHRAUTHI)
|
1302006219NRG24220120240884184
|
23/01/2024
|
Champo Devi
|
1302006219WL027076
|
Champo Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390599
|
|
MRS CHAMPA DEVI WO DOGRU RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Salooni
|
HP-02-006-219-00057200/55
(KHRAUTHI)
|
1302006219NRG24220120240884183
|
23/01/2024
|
Dogru Ram
|
1302006219WL027076
|
Dogru Ram
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390559
|
|
Dogru Ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Salooni
|
HP-02-006-219-00057200/67
(KHRAUTHI)
|
1302006219NRG24220120240883741
|
23/01/2024
|
Vawali
|
1302006219WL027071
|
Vawali
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390500
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Salooni
|
HP-02-006-219-00057200/80
(KHRAUTHI)
|
1302006219NRG24220120240883743
|
23/01/2024
|
Malti Devi
|
1302006219WL027071
|
Malti Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206390557
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Salooni
|
HP-02-006-219-00058000/156
(KHRAUTHI)
|
1302006219NRG24220120240883744
|
23/01/2024
|
Ghindro Ram
|
1302006219WL027071
|
Ghindro Ram
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390367
|
|
ghindro ram s/o sh kishu
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Salooni
|
HP-02-006-219-00058000/156
(KHRAUTHI)
|
1302006219NRG24220120240883745
|
23/01/2024
|
Naino Devi
|
1302006219WL027071
|
Naino Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390613
|
|
NAINO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Salooni
|
HP-02-006-219-00058000/86
(KHRAUTHI)
|
1302006219NRG24220120240883746
|
23/01/2024
|
Kishu
|
1302006219WL027071
|
Kishu
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390569
|
|
KISHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Salooni
|
HP-02-006-219-00058000/86
(KHRAUTHI)
|
1302006219NRG24220120240883747
|
23/01/2024
|
Rumti Devi
|
1302006219WL027071
|
Rumti Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390612
|
|
KISHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Salooni
|
HP-02-006-219-00058100/103
(KHRAUTHI)
|
1302006219NRG24220120240884185
|
23/01/2024
|
Vimla Devi
|
1302006219WL027076
|
Vimla Devi
|
00153
|
HPSC0000189
|
1889
|
1889
|
Processed
|
07/02/2024
|
|
0206390566
|
|
VIMLA W/O KANHIYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Salooni
|
HP-02-006-219-00058100/141
(KHRAUTHI)
|
1302006219NRG24220120240884187
|
23/01/2024
|
NIGMA
|
1302006219WL027076
|
NIGMA
|
00153
|
HPSC0000189
|
2061
|
2061
|
Processed
|
07/02/2024
|
|
0206390617
|
|
NIGMA W/O RATTAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Salooni
|
HP-02-006-219-00058100/179
(KHRAUTHI)
|
1302006219NRG24220120240884188
|
23/01/2024
|
Balak Ram
|
1302006219WL027076
|
Balak Ram
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390467
|
|
BALAK RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
Salooni
|
HP-02-006-219-00058100/226
(KHRAUTHI)
|
1302006219NRG24220120240884191
|
23/01/2024
|
Kesari Singh
|
1302006219WL027076
|
Kesari Singh
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390626
|
|
KESARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Salooni
|
HP-02-006-219-00058100/226
(KHRAUTHI)
|
1302006219NRG24220120240884190
|
23/01/2024
|
Saro
|
1302006219WL027076
|
Saro
|
00153
|
HPSC0000189
|
2061
|
2061
|
Processed
|
07/02/2024
|
|
0206390598
|
|
SARDEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Salooni
|
HP-02-006-219-00058100/313
(KHRAUTHI)
|
1302006219NRG24220120240884192
|
23/01/2024
|
PANO
|
1302006219WL027076
|
PANO
|
00153
|
HPSC0000189
|
2061
|
2061
|
Processed
|
07/02/2024
|
|
0206390648
|
|
PANO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Salooni
|
HP-02-006-219-00058400/1
(KHRAUTHI)
|
1302006219NRG24220120240883748
|
23/01/2024
|
Kiradi Devi
|
1302006219WL027071
|
Kiradi Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390464
|
|
KIRARHI .
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Salooni
|
HP-02-006-219-00058400/112
(KHRAUTHI)
|
1302006219NRG24220120240883750
|
23/01/2024
|
Ghinder Singh
|
1302006219WL027071
|
Ghinder Singh
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390342
|
|
GHINDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Salooni
|
HP-02-006-219-00058400/183
(KHRAUTHI)
|
1302006219NRG24220120240883751
|
23/01/2024
|
Hans Raj
|
1302006219WL027071
|
Hans Raj
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390465
|
|
HANS RAJ
|
IDBI BANK(607095)
|
|
117
|
Salooni
|
HP-02-006-219-00058400/183
(KHRAUTHI)
|
1302006219NRG24220120240883752
|
23/01/2024
|
Jamana Devi
|
1302006219WL027071
|
Jamana Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390378
|
|
JAMNA DEVI WO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Salooni
|
HP-02-006-219-00058400/194
(KHRAUTHI)
|
1302006219NRG24220120240884194
|
23/01/2024
|
Cheeno Devi
|
1302006219WL027076
|
Cheeno Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390517
|
|
CHINO DEVI W/O SH JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Salooni
|
HP-02-006-219-00058400/199
(KHRAUTHI)
|
1302006219NRG24220120240883753
|
23/01/2024
|
Vanti Devi
|
1302006219WL027071
|
Vanti Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390558
|
|
BANTI W/O SH NIDHYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Salooni
|
HP-02-006-219-00058400/238
(KHRAUTHI)
|
1302006219NRG24220120240884196
|
23/01/2024
|
Bimla Devi
|
1302006219WL027076
|
Bimla Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206390593
|
|
BIMLA DEVI WO AMKO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Salooni
|
HP-02-006-219-00058400/289
(KHRAUTHI)
|
1302006219NRG24220120240884199
|
23/01/2024
|
Chanchalo Devi
|
1302006219WL027076
|
Chanchalo Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390471
|
|
CHANCHALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Salooni
|
HP-02-006-219-00058400/320
(KHRAUTHI)
|
1302006219NRG24220120240884200
|
23/01/2024
|
Ramesh Chand
|
1302006219WL027076
|
Ramesh Chand
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390604
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Salooni
|
HP-02-006-219-00058400/363
(KHRAUTHI)
|
1302006219NRG24220120240883755
|
23/01/2024
|
Seema Devi
|
1302006219WL027071
|
Seema Devi
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206390647
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Salooni
|
HP-02-006-219-00058400/85
(KHRAUTHI)
|
1302006219NRG24220120240883756
|
23/01/2024
|
Bihari Lal
|
1302006219WL027071
|
Bihari Lal
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390466
|
|
BIHARI LAL S.O SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Salooni
|
HP-02-006-231-00055200/25
(SALOONI)
|
1302006231NRG24230120240892255
|
23/01/2024
|
Neelama
|
1302006231WL027270
|
Neelama
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390562
|
|
NEELAM DEVI W/O PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Salooni
|
HP-02-006-231-00055200/25
(SALOONI)
|
1302006231NRG24230120240892254
|
23/01/2024
|
Prem Singh
|
1302006231WL027270
|
Prem Singh
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390561
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Salooni
|
HP-02-006-231-00056000/487
(SALOONI)
|
1302006231NRG24230120240892257
|
23/01/2024
|
Rajesh Kumar
|
1302006231WL027270
|
Rajesh Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390578
|
|
RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Salooni
|
HP-02-006-231-00056000/764
(SALOONI)
|
1302006231NRG24230120240892260
|
23/01/2024
|
Vidya Devi
|
1302006231WL027270
|
Vidya Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390616
|
|
VIDYA DEVI W/O SHIV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Salooni
|
HP-02-006-231-00056100/1019
(SALOONI)
|
1302006231NRG24230120240892261
|
23/01/2024
|
Sushila Sharma
|
1302006231WL027270
|
Sushila Sharma
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390639
|
|
SUSHILA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Salooni
|
HP-02-006-231-00056100/1075
(SALOONI)
|
1302006231NRG24230120240892262
|
23/01/2024
|
Bimla Devi
|
1302006231WL027270
|
Bimla Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390188
|
|
BIMLA DEVI W/O SUNDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Salooni
|
HP-02-006-236-00054600/140
(SINGHADHAR)
|
1302006236NRG24230120240890507
|
23/01/2024
|
Reeta Devi
|
1302006236WL027252
|
Reeta Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390192
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Salooni
|
HP-02-006-236-00054600/227
(SINGHADHAR)
|
1302006236NRG24230120240890508
|
23/01/2024
|
Sumitra
|
1302006236WL027252
|
Sumitra
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390449
|
|
SUMITRA DEVI W/O SH GHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Salooni
|
HP-02-006-236-00054600/233
(SINGHADHAR)
|
1302006236NRG24230120240890509
|
23/01/2024
|
Neeta
|
1302006236WL027252
|
Neeta
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390489
|
|
NEETA DEVI W/O SH KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Salooni
|
HP-02-006-236-00054600/260
(SINGHADHAR)
|
1302006236NRG24230120240890510
|
23/01/2024
|
Makhan
|
1302006236WL027252
|
Makhan
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206390427
|
|
MAKHAN S/O SH ILAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Salooni
|
HP-02-006-236-00054700/103
(SINGHADHAR)
|
1302006236NRG24230120240890514
|
23/01/2024
|
Ratto
|
1302006236WL027252
|
Ratto
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390348
|
|
RATTO DEVI W/O SUBHASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Salooni
|
HP-02-006-236-00054700/125
(SINGHADHAR)
|
1302006236NRG24230120240890515
|
23/01/2024
|
Narain Singh
|
1302006236WL027252
|
Narain Singh
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206390349
|
|
NARAIN SINGH S/O SH KABLI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Salooni
|
HP-02-006-236-00054700/128
(SINGHADHAR)
|
1302006236NRG24230120240890516
|
23/01/2024
|
Kanta
|
1302006236WL027252
|
Kanta
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390424
|
|
KANTA DEVI W/O SH BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Salooni
|
HP-02-006-236-00054700/136
(SINGHADHAR)
|
1302006236NRG24230120240890517
|
23/01/2024
|
Darshna Devi
|
1302006236WL027252
|
Darshna Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390425
|
|
DARSHNA DEVI W/O CHATTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Salooni
|
HP-02-006-236-00054700/20
(SINGHADHAR)
|
1302006236NRG24230120240890520
|
23/01/2024
|
Chainchlo
|
1302006236WL027252
|
Chainchlo
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390426
|
|
CHANCHLO W/O TULA CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Salooni
|
HP-02-006-236-00054700/205
(SINGHADHAR)
|
1302006236NRG24230120240890521
|
23/01/2024
|
Roshan
|
1302006236WL027252
|
Roshan
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390418
|
|
ROSHAN S/O RAHIMU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Salooni
|
HP-02-006-236-00054700/230
(SINGHADHAR)
|
1302006236NRG24230120240890522
|
23/01/2024
|
Nimu
|
1302006236WL027252
|
Nimu
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390347
|
|
NIMU W/O SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Salooni
|
HP-02-006-236-00054700/27
(SINGHADHAR)
|
1302006236NRG24230120240890524
|
23/01/2024
|
Bheelo Ram
|
1302006236WL027252
|
Bheelo Ram
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390459
|
|
BHILOO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Salooni
|
HP-02-006-236-00054700/27
(SINGHADHAR)
|
1302006236NRG24230120240890525
|
23/01/2024
|
Sumitra
|
1302006236WL027252
|
Sumitra
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390499
|
|
SUMITRA DEVI W.O BHEELO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Salooni
|
HP-02-006-236-00054700/429
(SINGHADHAR)
|
1302006236NRG24230120240890526
|
23/01/2024
|
Kuldeep Singh
|
1302006236WL027252
|
Kuldeep Singh
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390631
|
|
KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Salooni
|
HP-02-006-236-00054700/496
(SINGHADHAR)
|
1302006236NRG24230120240890528
|
23/01/2024
|
Madan Lal
|
1302006236WL027252
|
Madan Lal
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390193
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Salooni
|
HP-02-006-236-00054700/90
(SINGHADHAR)
|
1302006236NRG24230120240890530
|
23/01/2024
|
Ratto
|
1302006236WL027252
|
Ratto
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390606
|
|
RATTO W/O SH CHATTRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Salooni
|
HP-02-006-236-00055000/118
(SINGHADHAR)
|
1302006236NRG24230120240890640
|
23/01/2024
|
Chino Devi
|
1302006236WL027254
|
Chino Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390627
|
|
CHEENO W/O SH.DHINU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Salooni
|
HP-02-006-236-00055000/162
(SINGHADHAR)
|
1302006236NRG24230120240890642
|
23/01/2024
|
Nar Singh
|
1302006236WL027254
|
Nar Singh
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390364
|
|
NAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Salooni
|
HP-02-006-236-00055000/162
(SINGHADHAR)
|
1302006236NRG24230120240890641
|
23/01/2024
|
Premo Devi
|
1302006236WL027254
|
Premo Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390417
|
|
PREMO DEVI W/O NAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Salooni
|
HP-02-006-236-00055000/182
(SINGHADHAR)
|
1302006236NRG24230120240890643
|
23/01/2024
|
Chino
|
1302006236WL027254
|
Chino
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206390401
|
|
CHAINO WO SHBRAHMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Salooni
|
HP-02-006-236-00055000/184
(SINGHADHAR)
|
1302006236NRG24230120240890644
|
23/01/2024
|
Usha Devi
|
1302006236WL027254
|
Usha Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390629
|
|
USHA DEVI W/O SH MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Salooni
|
HP-02-006-236-00055000/207
(SINGHADHAR)
|
1302006236NRG24230120240890645
|
23/01/2024
|
Dhabli
|
1302006236WL027254
|
Dhabli
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390592
|
|
DHABLI DEVI W/O LOBHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Salooni
|
HP-02-006-236-00055000/217
(SINGHADHAR)
|
1302006236NRG24230120240890646
|
23/01/2024
|
Kailash Chand
|
1302006236WL027254
|
Kailash Chand
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390429
|
|
kailash CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Salooni
|
HP-02-006-236-00055000/225
(SINGHADHAR)
|
1302006236NRG24230120240890648
|
23/01/2024
|
Soma
|
1302006236WL027254
|
Soma
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390172
|
|
SOMA DEVI W/O ASHWANI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Salooni
|
HP-02-006-236-00055000/228
(SINGHADHAR)
|
1302006236NRG24230120240890649
|
23/01/2024
|
Mano Devi
|
1302006236WL027254
|
Mano Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390587
|
|
MANO DEVI W/O SH OM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Salooni
|
HP-02-006-236-00055000/258
(SINGHADHAR)
|
1302006236NRG24230120240890650
|
23/01/2024
|
Man Singh
|
1302006236WL027254
|
Man Singh
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390470
|
|
MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Salooni
|
HP-02-006-236-00055000/259
(SINGHADHAR)
|
1302006236NRG24230120240890651
|
23/01/2024
|
Pano
|
1302006236WL027254
|
Pano
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390534
|
|
PANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Salooni
|
HP-02-006-236-00055000/272
(SINGHADHAR)
|
1302006236NRG24230120240890531
|
23/01/2024
|
Koshalya
|
1302006236WL027252
|
Koshalya
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390195
|
|
KOSHALYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Salooni
|
HP-02-006-236-00055000/275
(SINGHADHAR)
|
1302006236NRG24230120240890532
|
23/01/2024
|
Indu Devi
|
1302006236WL027252
|
Indu Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390568
|
|
MRS INDU DEVI WO CHANALU RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Salooni
|
HP-02-006-236-00055000/277
(SINGHADHAR)
|
1302006236NRG24230120240890652
|
23/01/2024
|
Reena
|
1302006236WL027254
|
Reena
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390171
|
|
REENA W/O SH RAjESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Salooni
|
HP-02-006-236-00055000/294
(SINGHADHAR)
|
1302006236NRG24230120240890533
|
23/01/2024
|
Kammo
|
1302006236WL027252
|
Kammo
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390567
|
|
KAMO W/O NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Salooni
|
HP-02-006-236-00055000/302
(SINGHADHAR)
|
1302006236NRG24230120240890535
|
23/01/2024
|
Pushpa Devi
|
1302006236WL027252
|
Pushpa Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390583
|
|
PUSHPA W/O SH. SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Salooni
|
HP-02-006-236-00055000/319
(SINGHADHAR)
|
1302006236NRG24230120240890653
|
23/01/2024
|
Chatro Ram
|
1302006236WL027254
|
Chatro Ram
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206390584
|
|
CHATRO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Salooni
|
HP-02-006-236-00055000/319
(SINGHADHAR)
|
1302006236NRG24230120240890654
|
23/01/2024
|
Jebo
|
1302006236WL027254
|
Jebo
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206390582
|
|
JEBO W/O CHATTARO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Salooni
|
HP-02-006-236-00055000/320
(SINGHADHAR)
|
1302006236NRG24230120240890656
|
23/01/2024
|
Bindro Devi
|
1302006236WL027254
|
Bindro Devi
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206390487
|
|
MRS BINDRO
|
STATE BANK OF INDIA(508548)
|
|
166
|
Salooni
|
HP-02-006-236-00055000/321
(SINGHADHAR)
|
1302006236NRG24230120240890657
|
23/01/2024
|
Kamli
|
1302006236WL027254
|
Kamli
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206390580
|
|
kamali w/o subhash
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Salooni
|
HP-02-006-236-00055000/34
(SINGHADHAR)
|
1302006236NRG24230120240890659
|
23/01/2024
|
Soma Devi
|
1302006236WL027254
|
Soma Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206390591
|
|
SOMA W/O RAJINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Salooni
|
HP-02-006-236-00055000/35
(SINGHADHAR)
|
1302006236NRG24230120240890660
|
23/01/2024
|
Jagdei
|
1302006236WL027254
|
Jagdei
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206390581
|
|
JAG DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Salooni
|
HP-02-006-236-00055000/358
(SINGHADHAR)
|
1302006236NRG24230120240890536
|
23/01/2024
|
Chand Ram
|
1302006236WL027252
|
Chand Ram
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390590
|
|
CHAND RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Salooni
|
HP-02-006-236-00055000/36
(SINGHADHAR)
|
1302006236NRG24230120240890663
|
23/01/2024
|
Chet Ram
|
1302006236WL027254
|
Chet Ram
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206390570
|
|
CHET RAM S/O JOTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Salooni
|
HP-02-006-236-00055000/360
(SINGHADHAR)
|
1302006236NRG24230120240890664
|
23/01/2024
|
Urmila Devi
|
1302006236WL027254
|
Urmila Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390630
|
|
URMILA DEVI W/O SH VIPIN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Salooni
|
HP-02-006-236-00055000/37
(SINGHADHAR)
|
1302006236NRG24230120240890537
|
23/01/2024
|
Gorkhi
|
1302006236WL027252
|
Gorkhi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390366
|
|
GORKHE DEVI W/O RAVI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
Salooni
|
HP-02-006-236-00055000/40
(SINGHADHAR)
|
1302006236NRG24230120240890539
|
23/01/2024
|
Devnu
|
1302006236WL027252
|
Devnu
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390214
|
|
MR DEBNU RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Salooni
|
HP-02-006-236-00055000/43
(SINGHADHAR)
|
1302006236NRG24230120240890665
|
23/01/2024
|
Guddo
|
1302006236WL027254
|
Guddo
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390615
|
|
MR SUDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Salooni
|
HP-02-006-236-00055000/456
(SINGHADHAR)
|
1302006236NRG24230120240890666
|
23/01/2024
|
Man Singh
|
1302006236WL027254
|
Man Singh
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206390560
|
|
MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Salooni
|
HP-02-006-236-00055000/475
(SINGHADHAR)
|
1302006236NRG24230120240890668
|
23/01/2024
|
Babli
|
1302006236WL027254
|
Babli
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206390400
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Salooni
|
HP-02-006-236-00055000/508
(SINGHADHAR)
|
1302006236NRG24230120240890669
|
23/01/2024
|
Sapna Devi
|
1302006236WL027254
|
Sapna Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390173
|
|
SAPANA DEVI W/O AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Salooni
|
HP-02-006-236-00055000/67
(SINGHADHAR)
|
1302006236NRG24230120240890671
|
23/01/2024
|
Kunta Devi
|
1302006236WL027254
|
Kunta Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390635
|
|
KUNTA DEVI W/O SH RATTAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Salooni
|
HP-02-006-236-00055000/67
(SINGHADHAR)
|
1302006236NRG24230120240890672
|
23/01/2024
|
Rattan Singh
|
1302006236WL027254
|
Rattan Singh
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390365
|
|
RATAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Salooni
|
HP-02-006-236-00055000/87
(SINGHADHAR)
|
1302006236NRG24230120240890673
|
23/01/2024
|
Hoshiyar Singh
|
1302006236WL027254
|
Hoshiyar Singh
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390363
|
|
HOSHIARA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Salooni
|
HP-02-006-236-00055000/87
(SINGHADHAR)
|
1302006236NRG24230120240890674
|
23/01/2024
|
Malti
|
1302006236WL027254
|
Malti
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206390419
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
Salooni
|
HP-02-006-236-00055100/289
(SINGHADHAR)
|
1302006236NRG24230120240890675
|
23/01/2024
|
Relmo Devi
|
1302006236WL027254
|
Relmo Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390579
|
|
RELMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Salooni
|
HP-02-006-236-00055100/335
(SINGHADHAR)
|
1302006236NRG24230120240890677
|
23/01/2024
|
Reeta
|
1302006236WL027254
|
Reeta
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390637
|
|
REETA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Salooni
|
HP-02-006-237-00057900/215
(SIULA)
|
1302006237NRG24230120240892281
|
23/01/2024
|
Chandu Ram
|
1302006237WL027271
|
Chandu Ram
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206390178
|
|
CHANDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Salooni
|
HP-02-006-237-00057900/216
(SIULA)
|
1302006237NRG24230120240892282
|
23/01/2024
|
Vidya Devi
|
1302006237WL027271
|
Vidya Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206390638
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Salooni
|
HP-02-006-237-00057900/222
(SIULA)
|
1302006237NRG24230120240892284
|
23/01/2024
|
Veena Devi
|
1302006237WL027271
|
Veena Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206390628
|
|
VEENA DEVI W/O KARAM CHANDA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
187
|
Salooni
|
HP-02-006-237-00057900/371
(SIULA)
|
1302006237NRG24230120240892286
|
23/01/2024
|
Bhawana Devi
|
1302006237WL027271
|
Bhawana Devi
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206390179
|
|
BHAVaNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Salooni
|
HP-02-006-237-00057900/461
(SIULA)
|
1302006237NRG24230120240892292
|
23/01/2024
|
Rajni
|
1302006237WL027271
|
Rajni
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206390632
|
|
RAJNI DEVI W/O SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
189
|
Salooni
|
HP-02-006-237-00057900/538
(SIULA)
|
1302006237NRG24230120240892293
|
23/01/2024
|
Ratni
|
1302006237WL027271
|
Ratni
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206390181
|
|
RATTANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Salooni
|
HP-02-006-237-00057900/540
(SIULA)
|
1302006237NRG24230120240892294
|
23/01/2024
|
Champo Devi
|
1302006237WL027271
|
Champo Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206390381
|
|
CHAMPO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
487253
|
487253
|
|
|
|
|
|
|
|
|
191
|
Salooni
|
HP-02-006-209-00057000/189
(DIGHAI)
|
1302006209NRG24230120240891314
|
23/01/2024
|
Kishan
|
1302006209WL027263
|
Kishan
|
00153
|
HPSC0000191
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390633
|
|
KISHAN CHAND S/O SEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Salooni
|
HP-02-006-209-00057000/247
(DIGHAI)
|
1302006209NRG24230120240891320
|
23/01/2024
|
Veena
|
1302006209WL027263
|
Veena
|
00153
|
HPSC0000191
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390185
|
|
BEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
Salooni
|
HP-02-006-209-00057000/387
(DIGHAI)
|
1302006209NRG24200120240826705
|
23/01/2024
|
Khem Raj
|
1302006209WL025957
|
Khem Raj
|
00153
|
HPSC0000191
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390176
|
|
KHEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Salooni
|
HP-02-006-236-00054600/518
(SINGHADHAR)
|
1302006236NRG24230120240890512
|
23/01/2024
|
Suma
|
1302006236WL027252
|
Suma
|
00153
|
HPSC0000191
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390644
|
|
SUMA WO RANJHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
195
|
Salooni
|
HP-02-006-236-00054700/161
(SINGHADHAR)
|
1302006236NRG24230120240890519
|
23/01/2024
|
Abdul
|
1302006236WL027252
|
Abdul
|
00153
|
HPSC0000191
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390196
|
|
ABDUL KREEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
196
|
Salooni
|
HP-02-006-240-00066200/176
(THAKRIMATTI)
|
1302006240NRG24220120240883235
|
23/01/2024
|
Yog Raj
|
1302006240WL027056
|
Yog Raj
|
00153
|
HPSC0000202
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206390187
|
|
YOG RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
197
|
Salooni
|
HP-02-006-209-00056800/425
(DIGHAI)
|
1302006209NRG24230120240890490
|
23/01/2024
|
Nar Singh
|
1302006209WL027250
|
Nar Singh
|
00153
|
YESB0HPB191
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206390640
|
|
MR NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
198
|
Salooni
|
HP-02-006-198-00059700/304
(BADKA)
|
1302006198NRG24220120240887915
|
23/01/2024
|
Naresh Kumar
|
1302006198WL027191
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390505
|
|
NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-198-00059700/304
(BADKA)
|
1302006198NRG24220120240887916
|
23/01/2024
|
Neno
|
1302006198WL027191
|
Neno
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390388
|
|
NENO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Salooni
|
HP-02-006-198-00059700/367
(BADKA)
|
1302006198NRG24220120240887083
|
23/01/2024
|
Purn Chand
|
1302006198WL027148
|
Purn Chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390355
|
|
PURAN CHAND S/O JAIDIAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Salooni
|
HP-02-006-198-00059700/374
(BADKA)
|
1302006198NRG24220120240887084
|
23/01/2024
|
Prem Lal
|
1302006198WL027148
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390494
|
|
PREMU S/O DHARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Salooni
|
HP-02-006-198-00059700/565
(BADKA)
|
1302006198NRG24220120240887085
|
23/01/2024
|
Anisha Devi
|
1302006198WL027148
|
Anisha Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390389
|
|
ANISHA DEVI WO KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Salooni
|
HP-02-006-198-00059700/580
(BADKA)
|
1302006198NRG24220120240887917
|
23/01/2024
|
Asha Devi
|
1302006198WL027191
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390445
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Salooni
|
HP-02-006-198-00067300/19
(BADKA)
|
1302006198NRG24220120240887086
|
23/01/2024
|
Shaja
|
1302006198WL027148
|
Shaja
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390411
|
|
SAJA BEGAM W/O SHAH MOH.
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Salooni
|
HP-02-006-198-00067400/227
(BADKA)
|
1302006198NRG24220120240887087
|
23/01/2024
|
SABHO
|
1302006198WL027148
|
SABHO
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390420
|
|
SABHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Salooni
|
HP-02-006-198-00067400/234
(BADKA)
|
1302006198NRG24220120240887918
|
23/01/2024
|
Panoo
|
1302006198WL027191
|
Panoo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390450
|
|
PANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Salooni
|
HP-02-006-198-00067400/245
(BADKA)
|
1302006198NRG24220120240887919
|
23/01/2024
|
Chamaru
|
1302006198WL027191
|
Chamaru
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390463
|
|
CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Salooni
|
HP-02-006-198-00067400/280
(BADKA)
|
1302006198NRG24220120240887920
|
23/01/2024
|
Vidya
|
1302006198WL027191
|
Vidya
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390548
|
|
VIDYA WO LOKIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Salooni
|
HP-02-006-198-00067400/501
(BADKA)
|
1302006198NRG24220120240887088
|
23/01/2024
|
Nandiya Ram
|
1302006198WL027148
|
Nandiya Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390540
|
|
NANDIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Salooni
|
HP-02-006-198-00067400/571
(BADKA)
|
1302006198NRG24220120240887089
|
23/01/2024
|
Hem Raj
|
1302006198WL027148
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390538
|
|
HEM RAJ
|
HDFC BANK LTD(607152)
|
|
211
|
Salooni
|
HP-02-006-209-00056300/303
(DIGHAI)
|
1302006209NRG24200120240826580
|
23/01/2024
|
Lekh Raj
|
1302006209WL025956
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390268
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
212
|
Salooni
|
HP-02-006-209-00056800/130
(DIGHAI)
|
1302006209NRG24230120240890488
|
23/01/2024
|
PUSHPA DEVI
|
1302006209WL027250
|
PUSHPA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390493
|
|
PUSHPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Salooni
|
HP-02-006-209-00056800/144
(DIGHAI)
|
1302006209NRG24200120240826681
|
23/01/2024
|
Pinky
|
1302006209WL025957
|
Pinky
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390380
|
|
PINKI DEVI W/O SH HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Salooni
|
HP-02-006-209-00056800/410
(DIGHAI)
|
1302006209NRG24200120240826685
|
23/01/2024
|
Ramesh Kumar
|
1302006209WL025957
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390338
|
|
RAMESH KUMAR S/O SH KIRPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Salooni
|
HP-02-006-209-00056800/411
(DIGHAI)
|
1302006209NRG24200120240826686
|
23/01/2024
|
Leela
|
1302006209WL025957
|
Leela
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206390344
|
|
LEELA W/O SH NEK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Salooni
|
HP-02-006-209-00056900/307
(DIGHAI)
|
1302006209NRG24230120240891307
|
23/01/2024
|
Shakti Prashad
|
1302006209WL027263
|
Shakti Prashad
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390444
|
|
MR SHAKTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
217
|
Salooni
|
HP-02-006-209-00056900/334
(DIGHAI)
|
1302006209NRG24200120240826599
|
23/01/2024
|
Harvinder
|
1302006209WL025956
|
Harvinder
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390331
|
|
HARVINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Salooni
|
HP-02-006-209-00057000/186
(DIGHAI)
|
1302006209NRG24200120240826604
|
23/01/2024
|
Pano
|
1302006209WL025956
|
Pano
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390258
|
|
PANO W/O SH LOBHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Salooni
|
HP-02-006-209-00057000/21
(DIGHAI)
|
1302006209NRG24200120240826605
|
23/01/2024
|
Rinku
|
1302006209WL025956
|
Rinku
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390546
|
|
RINKU DEVI D/O JODHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Salooni
|
HP-02-006-216-00062000/3
(KARWAL)
|
1302006216NRG24220120240887897
|
23/01/2024
|
Narsindu
|
1302006216WL027190
|
Narsindu
|
00159
|
PUNB0HPGB04
|
1540
|
1540
|
Processed
|
07/02/2024
|
|
0206390423
|
|
NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Salooni
|
HP-02-006-216-00062000/300
(KARWAL)
|
1302006216NRG24220120240887898
|
23/01/2024
|
Sushma Devi
|
1302006216WL027190
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
1540
|
1540
|
Processed
|
07/02/2024
|
|
0206390539
|
|
RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Salooni
|
HP-02-006-216-00062000/357
(KARWAL)
|
1302006216NRG24220120240887899
|
23/01/2024
|
Sunita Devi
|
1302006216WL027190
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
1540
|
1540
|
Processed
|
07/02/2024
|
|
0206390537
|
|
SOONTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Salooni
|
HP-02-006-216-00062000/606
(KARWAL)
|
1302006216NRG24220120240887901
|
23/01/2024
|
Reena Devi
|
1302006216WL027190
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
1386
|
1386
|
Processed
|
07/02/2024
|
|
0206390531
|
|
REENA D/O SANTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Salooni
|
HP-02-006-216-00062200/111
(KARWAL)
|
1302006216NRG24220120240887903
|
23/01/2024
|
Beena Devi
|
1302006216WL027190
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390362
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Salooni
|
HP-02-006-216-00062200/148
(KARWAL)
|
1302006216NRG24220120240887904
|
23/01/2024
|
Taro
|
1302006216WL027190
|
Taro
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390530
|
|
TARO W/O TILKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Salooni
|
HP-02-006-219-00057200/253
(KHRAUTHI)
|
1302006219NRG24220120240884182
|
23/01/2024
|
Reeto Devi
|
1302006219WL027076
|
Reeto Devi
|
00159
|
PUNB0HPGB04
|
2061
|
2061
|
Processed
|
07/02/2024
|
|
0206390243
|
|
REETO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Salooni
|
HP-02-006-219-00057200/334
(KHRAUTHI)
|
1302006219NRG24220120240883737
|
23/01/2024
|
Ritu Devi
|
1302006219WL027071
|
Ritu Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390302
|
|
RITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Salooni
|
HP-02-006-219-00058100/225
(KHRAUTHI)
|
1302006219NRG24220120240884189
|
23/01/2024
|
Nimu
|
1302006219WL027076
|
Nimu
|
00159
|
PUNB0HPGB04
|
2061
|
2061
|
Processed
|
07/02/2024
|
|
0206390248
|
|
NIMU W/O HUKAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Salooni
|
HP-02-006-219-00058100/7
(KHRAUTHI)
|
1302006219NRG24220120240884193
|
23/01/2024
|
Kamlo Devi
|
1302006219WL027076
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
2061
|
2061
|
Processed
|
07/02/2024
|
|
0206390550
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Salooni
|
HP-02-006-219-00058400/237
(KHRAUTHI)
|
1302006219NRG24220120240884195
|
23/01/2024
|
Bhawana Devi
|
1302006219WL027076
|
Bhawana Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390263
|
|
BHAWANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Salooni
|
HP-02-006-219-00058400/239
(KHRAUTHI)
|
1302006219NRG24220120240884197
|
23/01/2024
|
Sukanya
|
1302006219WL027076
|
Sukanya
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390233
|
|
KARTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Salooni
|
HP-02-006-219-00058400/289
(KHRAUTHI)
|
1302006219NRG24220120240884198
|
23/01/2024
|
Rajinder Kumar
|
1302006219WL027076
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390316
|
|
RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Salooni
|
HP-02-006-220-00047700/281
(KIHAR)
|
1302006220NRG24230120240888436
|
23/01/2024
|
Tilo
|
1302006220WL027205
|
Tilo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390220
|
|
TILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Salooni
|
HP-02-006-220-00047700/395
(KIHAR)
|
1302006220NRG24230120240888445
|
23/01/2024
|
Rekha Devi
|
1302006220WL027205
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206390294
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Salooni
|
HP-02-006-220-00047700/735
(KIHAR)
|
1302006220NRG24230120240888451
|
23/01/2024
|
Bhoto
|
1302006220WL027205
|
Bhoto
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390261
|
|
BHOTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Salooni
|
HP-02-006-220-00047700/929
(KIHAR)
|
1302006220NRG24230120240888452
|
23/01/2024
|
Usha Devi
|
1302006220WL027205
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206390298
|
|
USHA DEVI W/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Salooni
|
HP-02-006-220-00047700/936
(KIHAR)
|
1302006220NRG24230120240888453
|
23/01/2024
|
Rajani
|
1302006220WL027205
|
Rajani
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390293
|
|
RAJNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Salooni
|
HP-02-006-220-00047700/982
(KIHAR)
|
1302006220NRG24230120240888454
|
23/01/2024
|
Bhupender Kumar
|
1302006220WL027205
|
Bhupender Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390313
|
|
BHUPENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Salooni
|
HP-02-006-220-00047700/982
(KIHAR)
|
1302006220NRG24230120240888455
|
23/01/2024
|
Ishrawati
|
1302006220WL027205
|
Ishrawati
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390312
|
|
ISHRAWATI
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Salooni
|
HP-02-006-220-00047700/989
(KIHAR)
|
1302006220NRG24230120240888456
|
23/01/2024
|
Dharam Singh
|
1302006220WL027205
|
Dharam Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390301
|
|
DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-220-00048600/930
(KIHAR)
|
1302006220NRG24210120240863456
|
23/01/2024
|
Thakuri
|
1302006220WL026606
|
Thakuri
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206390281
|
|
THAKURI
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Salooni
|
HP-02-006-220-00049000/926
(KIHAR)
|
1302006220NRG24210120240863458
|
23/01/2024
|
Maina
|
1302006220WL026606
|
Maina
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206390267
|
|
MAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-220-00049000/926
(KIHAR)
|
1302006220NRG24210120240863457
|
23/01/2024
|
Mukesh Kumar
|
1302006220WL026606
|
Mukesh Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206390253
|
|
MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Salooni
|
HP-02-006-229-00050700/101
(PICHLA DIUR)
|
1302006229NRG24220120240885609
|
23/01/2024
|
Sumitra
|
1302006229WL027117
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390231
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Salooni
|
HP-02-006-229-00050700/112
(PICHLA DIUR)
|
1302006229NRG24220120240885610
|
23/01/2024
|
Chuhdi
|
1302006229WL027117
|
Chuhdi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390448
|
|
CHUHADI
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Salooni
|
HP-02-006-229-00050700/12
(PICHLA DIUR)
|
1302006229NRG24220120240885611
|
23/01/2024
|
Peer Mohd
|
1302006229WL027117
|
Peer Mohd
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390328
|
|
PEER MOHD S/O ABDULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Salooni
|
HP-02-006-229-00050700/122
(PICHLA DIUR)
|
1302006229NRG24220120240885613
|
23/01/2024
|
Rafi Mohd
|
1302006229WL027117
|
Rafi Mohd
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390477
|
|
RAFIK
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Salooni
|
HP-02-006-229-00050700/122
(PICHLA DIUR)
|
1302006229NRG24220120240885614
|
23/01/2024
|
Shamali
|
1302006229WL027117
|
Shamali
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390480
|
|
MOHD RAFI AND SHAHMALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Salooni
|
HP-02-006-229-00050700/125
(PICHLA DIUR)
|
1302006229NRG24220120240885616
|
23/01/2024
|
Gorkhi
|
1302006229WL027117
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390299
|
|
GORKHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Salooni
|
HP-02-006-229-00050700/13
(PICHLA DIUR)
|
1302006229NRG24220120240885617
|
23/01/2024
|
Sant Ram
|
1302006229WL027117
|
Sant Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390273
|
|
SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Salooni
|
HP-02-006-229-00050700/135
(PICHLA DIUR)
|
1302006229NRG24220120240885618
|
23/01/2024
|
Paano Devi
|
1302006229WL027117
|
Paano Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206390330
|
|
PANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-229-00050700/138
(PICHLA DIUR)
|
1302006229NRG24220120240885619
|
23/01/2024
|
Ram Dei
|
1302006229WL027117
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206390317
|
|
RAM DEI WO DOGRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Salooni
|
HP-02-006-229-00050700/15
(PICHLA DIUR)
|
1302006229NRG24220120240885620
|
23/01/2024
|
Jano
|
1302006229WL027117
|
Jano
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390327
|
|
JANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Salooni
|
HP-02-006-229-00050700/152
(PICHLA DIUR)
|
1302006229NRG24220120240885621
|
23/01/2024
|
Ratni
|
1302006229WL027117
|
Ratni
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390300
|
|
RATNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Salooni
|
HP-02-006-229-00050700/161
(PICHLA DIUR)
|
1302006229NRG24220120240885622
|
23/01/2024
|
Sillo Devi
|
1302006229WL027117
|
Sillo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390271
|
|
SILO AND SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Salooni
|
HP-02-006-229-00050700/163
(PICHLA DIUR)
|
1302006229NRG24220120240885624
|
23/01/2024
|
Kulsooma
|
1302006229WL027117
|
Kulsooma
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206390241
|
|
KALSUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Salooni
|
HP-02-006-229-00050700/163
(PICHLA DIUR)
|
1302006229NRG24220120240885623
|
23/01/2024
|
Liyakat Khan
|
1302006229WL027117
|
Liyakat Khan
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390237
|
|
LIYAKAT KHAN S/O BHAKHTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-229-00050700/166
(PICHLA DIUR)
|
1302006229NRG24220120240885625
|
23/01/2024
|
Himali
|
1302006229WL027117
|
Himali
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390240
|
|
BHOT MOHD AND HIMALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Salooni
|
HP-02-006-229-00050700/167
(PICHLA DIUR)
|
1302006229NRG24220120240885627
|
23/01/2024
|
Sameena
|
1302006229WL027117
|
Sameena
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390260
|
|
SAMEENA W/O YUSAF
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-229-00050700/167
(PICHLA DIUR)
|
1302006229NRG24220120240885626
|
23/01/2024
|
Yusaf Mohd
|
1302006229WL027117
|
Yusaf Mohd
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390238
|
|
YUSUF S/O SAMDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Salooni
|
HP-02-006-229-00050700/169
(PICHLA DIUR)
|
1302006229NRG24220120240885628
|
23/01/2024
|
Beena Devi
|
1302006229WL027117
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390284
|
|
BEENA W/O JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Salooni
|
HP-02-006-229-00050700/171
(PICHLA DIUR)
|
1302006229NRG24220120240885629
|
23/01/2024
|
Champo Devi
|
1302006229WL027117
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390256
|
|
CHAMPO W/O BAL KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Salooni
|
HP-02-006-229-00050700/184
(PICHLA DIUR)
|
1302006229NRG24220120240885630
|
23/01/2024
|
Mastu
|
1302006229WL027117
|
Mastu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390225
|
|
MASTU W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Salooni
|
HP-02-006-229-00050700/19
(PICHLA DIUR)
|
1302006229NRG24220120240885631
|
23/01/2024
|
Jumma
|
1302006229WL027117
|
Jumma
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390239
|
|
JUMMA S/O ABDULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Salooni
|
HP-02-006-229-00050700/192
(PICHLA DIUR)
|
1302006229NRG24220120240885632
|
23/01/2024
|
Parveena
|
1302006229WL027117
|
Parveena
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390285
|
|
PRAVEENA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Salooni
|
HP-02-006-229-00050700/193
(PICHLA DIUR)
|
1302006229NRG24220120240885633
|
23/01/2024
|
Jugni
|
1302006229WL027117
|
Jugni
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390314
|
|
JUGNI AND PARVEJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Salooni
|
HP-02-006-229-00050700/207
(PICHLA DIUR)
|
1302006229NRG24220120240885635
|
23/01/2024
|
Ganiya
|
1302006229WL027117
|
Ganiya
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206390478
|
|
GANI MOHD S/O ABDULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Salooni
|
HP-02-006-229-00050700/207
(PICHLA DIUR)
|
1302006229NRG24220120240885634
|
23/01/2024
|
Haneefa
|
1302006229WL027117
|
Haneefa
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390510
|
|
HANEEFA
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Salooni
|
HP-02-006-229-00050700/21
(PICHLA DIUR)
|
1302006229NRG24220120240885636
|
23/01/2024
|
Chammi
|
1302006229WL027117
|
Chammi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390295
|
|
CHAMMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Salooni
|
HP-02-006-229-00050700/218
(PICHLA DIUR)
|
1302006229NRG24220120240885637
|
23/01/2024
|
Rehmato
|
1302006229WL027117
|
Rehmato
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390315
|
|
REHMTO BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Salooni
|
HP-02-006-229-00050700/229
(PICHLA DIUR)
|
1302006229NRG24220120240885639
|
23/01/2024
|
FAMA
|
1302006229WL027117
|
FAMA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390514
|
|
FAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Salooni
|
HP-02-006-229-00050700/229
(PICHLA DIUR)
|
1302006229NRG24220120240885638
|
23/01/2024
|
Shah Mohd
|
1302006229WL027117
|
Shah Mohd
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390236
|
|
SHAH MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Salooni
|
HP-02-006-229-00050700/230
(PICHLA DIUR)
|
1302006229NRG24220120240885640
|
23/01/2024
|
Achhri
|
1302006229WL027117
|
Achhri
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390227
|
|
ACHHRI DO TULLA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Salooni
|
HP-02-006-229-00050700/265
(PICHLA DIUR)
|
1302006229NRG24220120240885641
|
23/01/2024
|
Beena
|
1302006229WL027117
|
Beena
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390509
|
|
BEENA W/O LATIF MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Salooni
|
HP-02-006-229-00050700/28
(PICHLA DIUR)
|
1302006229NRG24220120240885642
|
23/01/2024
|
Dhani Ram
|
1302006229WL027117
|
Dhani Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390226
|
|
DHANI RAM SO MAGHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Salooni
|
HP-02-006-229-00050700/293
(PICHLA DIUR)
|
1302006229NRG24220120240885643
|
23/01/2024
|
Pano
|
1302006229WL027117
|
Pano
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390266
|
|
PANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Salooni
|
HP-02-006-229-00050700/305
(PICHLA DIUR)
|
1302006229NRG24220120240885644
|
23/01/2024
|
Bibi
|
1302006229WL027117
|
Bibi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390244
|
|
BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Salooni
|
HP-02-006-229-00050700/318
(PICHLA DIUR)
|
1302006229NRG24220120240885645
|
23/01/2024
|
TIMRU
|
1302006229WL027117
|
TIMRU
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390527
|
|
MRS TIMRU
|
STATE BANK OF INDIA(508548)
|
|
279
|
Salooni
|
HP-02-006-229-00050700/32
(PICHLA DIUR)
|
1302006229NRG24220120240885646
|
23/01/2024
|
Sameena
|
1302006229WL027117
|
Sameena
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390533
|
|
BATIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Salooni
|
HP-02-006-229-00050700/339
(PICHLA DIUR)
|
1302006229NRG24220120240885648
|
23/01/2024
|
Kamlo
|
1302006229WL027117
|
Kamlo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390262
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Salooni
|
HP-02-006-229-00050700/34
(PICHLA DIUR)
|
1302006229NRG24220120240885649
|
23/01/2024
|
Naro Devi
|
1302006229WL027117
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390276
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Salooni
|
HP-02-006-229-00050700/342
(PICHLA DIUR)
|
1302006229NRG24220120240885650
|
23/01/2024
|
Naseema
|
1302006229WL027117
|
Naseema
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390292
|
|
NASEEMA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Salooni
|
HP-02-006-229-00050700/366
(PICHLA DIUR)
|
1302006229NRG24220120240885652
|
23/01/2024
|
Miso
|
1302006229WL027117
|
Miso
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206390286
|
|
MISSO D/O SH YUSUF
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Salooni
|
HP-02-006-229-00050700/366
(PICHLA DIUR)
|
1302006229NRG24220120240885651
|
23/01/2024
|
Yaseen
|
1302006229WL027117
|
Yaseen
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206390391
|
|
YASEEN S/O LATIF MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Salooni
|
HP-02-006-229-00050700/367
(PICHLA DIUR)
|
1302006229NRG24220120240885653
|
23/01/2024
|
Sameena
|
1302006229WL027117
|
Sameena
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390287
|
|
SHAMIMA D/O YUSAB
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Salooni
|
HP-02-006-229-00050700/403
(PICHLA DIUR)
|
1302006229NRG24220120240885655
|
23/01/2024
|
Najeema
|
1302006229WL027117
|
Najeema
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390446
|
|
NAZEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Salooni
|
HP-02-006-229-00050700/403
(PICHLA DIUR)
|
1302006229NRG24220120240885654
|
23/01/2024
|
Rehman
|
1302006229WL027117
|
Rehman
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206390289
|
|
REHMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Salooni
|
HP-02-006-229-00050700/416
(PICHLA DIUR)
|
1302006229NRG24220120240885656
|
23/01/2024
|
Kanto
|
1302006229WL027117
|
Kanto
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206390390
|
|
KANTO DEVI W/O LACHHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Salooni
|
HP-02-006-229-00050700/42
(PICHLA DIUR)
|
1302006229NRG24220120240885657
|
23/01/2024
|
Piar singh
|
1302006229WL027117
|
Piar singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390456
|
|
PYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Salooni
|
HP-02-006-229-00050700/425
(PICHLA DIUR)
|
1302006229NRG24220120240885658
|
23/01/2024
|
ABAS
|
1302006229WL027117
|
ABAS
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390269
|
|
ABBAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Salooni
|
HP-02-006-229-00050700/44
(PICHLA DIUR)
|
1302006229NRG24220120240885659
|
23/01/2024
|
Banita Thakur
|
1302006229WL027117
|
Banita Thakur
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390329
|
|
BANITA THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Salooni
|
HP-02-006-229-00050700/463
(PICHLA DIUR)
|
1302006229NRG24220120240885664
|
23/01/2024
|
Hoshiyar Singh
|
1302006229WL027117
|
Hoshiyar Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390305
|
|
HOSHIYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Salooni
|
HP-02-006-229-00050700/465
(PICHLA DIUR)
|
1302006229NRG24220120240885666
|
23/01/2024
|
Gorkhi
|
1302006229WL027117
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206390306
|
|
GORKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Salooni
|
HP-02-006-229-00050700/465
(PICHLA DIUR)
|
1302006229NRG24220120240885665
|
23/01/2024
|
Pawan Kumar
|
1302006229WL027117
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206390277
|
|
PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Salooni
|
HP-02-006-229-00050700/481
(PICHLA DIUR)
|
1302006229NRG24220120240885667
|
23/01/2024
|
Hom Dei
|
1302006229WL027117
|
Hom Dei
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390290
|
|
HOM DEI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Salooni
|
HP-02-006-229-00050700/5
(PICHLA DIUR)
|
1302006229NRG24220120240885669
|
23/01/2024
|
Khemo Devi
|
1302006229WL027117
|
Khemo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390272
|
|
KHEMO DEVI AND SOM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Salooni
|
HP-02-006-229-00050700/506
(PICHLA DIUR)
|
1302006229NRG24220120240885670
|
23/01/2024
|
Gujri
|
1302006229WL027117
|
Gujri
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390275
|
|
GUJRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Salooni
|
HP-02-006-229-00050700/526
(PICHLA DIUR)
|
1302006229NRG24220120240885671
|
23/01/2024
|
Neelam
|
1302006229WL027117
|
Neelam
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390296
|
|
NEELAM D/O PRITHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Salooni
|
HP-02-006-229-00050700/60
(PICHLA DIUR)
|
1302006229NRG24220120240885672
|
23/01/2024
|
Chattro Ram
|
1302006229WL027117
|
Chattro Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390394
|
|
CHATRO RAM S/O BHAGNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Salooni
|
HP-02-006-229-00050700/60
(PICHLA DIUR)
|
1302006229NRG24220120240885673
|
23/01/2024
|
Dishu
|
1302006229WL027117
|
Dishu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390483
|
|
DISHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Salooni
|
HP-02-006-229-00050700/82
(PICHLA DIUR)
|
1302006229NRG24220120240885674
|
23/01/2024
|
Neelma
|
1302006229WL027117
|
Neelma
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390274
|
|
NEELMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Salooni
|
HP-02-006-229-00050700/88
(PICHLA DIUR)
|
1302006229NRG24220120240885676
|
23/01/2024
|
Beena
|
1302006229WL027117
|
Beena
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390228
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Salooni
|
HP-02-006-229-00050700/94
(PICHLA DIUR)
|
1302006229NRG24220120240885677
|
23/01/2024
|
Chelo
|
1302006229WL027117
|
Chelo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390257
|
|
CHELO DEVI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Salooni
|
HP-02-006-229-00052100/107
(PICHLA DIUR)
|
1302006229NRG24220120240885678
|
23/01/2024
|
khelki
|
1302006229WL027117
|
khelki
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390541
|
|
KHELKU W/O KHAJANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Salooni
|
HP-02-006-229-00053300/255
(PICHLA DIUR)
|
1302006229NRG24220120240885679
|
23/01/2024
|
Ishmile Mohd
|
1302006229WL027117
|
Ishmile Mohd
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390252
|
|
ISHMAIL MOHD S/O JAMALDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Salooni
|
HP-02-006-229-00053300/482
(PICHLA DIUR)
|
1302006229NRG24220120240885680
|
23/01/2024
|
Rubia Bano
|
1302006229WL027117
|
Rubia Bano
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390447
|
|
RUBIA BANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Salooni
|
HP-02-006-231-00055800/1089
(SALOONI)
|
1302006231NRG24230120240892256
|
23/01/2024
|
Madho Ram
|
1302006231WL027270
|
Madho Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390333
|
|
MADHO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
308
|
Salooni
|
HP-02-006-231-00056000/487
(SALOONI)
|
1302006231NRG24230120240892258
|
23/01/2024
|
Sapna
|
1302006231WL027270
|
Sapna
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390199
|
|
SAPNA SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Salooni
|
HP-02-006-231-00056100/1134
(SALOONI)
|
1302006231NRG24230120240892263
|
23/01/2024
|
Pano Devi
|
1302006231WL027270
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390332
|
|
PANO DEVI WO HOSHIARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Salooni
|
HP-02-006-236-00054700/429
(SINGHADHAR)
|
1302006236NRG24230120240890527
|
23/01/2024
|
Huma Dei
|
1302006236WL027252
|
Huma Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390283
|
|
HUMA DEVI W/O SH KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Salooni
|
HP-02-006-237-00057800/230
(SIULA)
|
1302006237NRG24230120240892274
|
23/01/2024
|
Anita Devi
|
1302006237WL027271
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206390422
|
|
ANITA OR AMBIKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Salooni
|
HP-02-006-237-00057800/231
(SIULA)
|
1302006237NRG24230120240892275
|
23/01/2024
|
Devki Devi
|
1302006237WL027271
|
Devki Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206390484
|
|
DEVKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Salooni
|
HP-02-006-237-00057900/104
(SIULA)
|
1302006237NRG24230120240892276
|
23/01/2024
|
Chand
|
1302006237WL027271
|
Chand
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206390486
|
|
CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Salooni
|
HP-02-006-237-00057900/106
(SIULA)
|
1302006237NRG24230120240892277
|
23/01/2024
|
Kushmo Devi
|
1302006237WL027271
|
Kushmo Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206390372
|
|
KUSHMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Salooni
|
HP-02-006-237-00057900/113
(SIULA)
|
1302006237NRG24230120240892278
|
23/01/2024
|
Champo Devi
|
1302006237WL027271
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206390385
|
|
CHAMPO DEVI W/O KAMAL PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Salooni
|
HP-02-006-237-00057900/197
(SIULA)
|
1302006237NRG24230120240892279
|
23/01/2024
|
Suniti
|
1302006237WL027271
|
Suniti
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206390384
|
|
PUSHPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
317
|
Salooni
|
HP-02-006-237-00057900/209
(SIULA)
|
1302006237NRG24230120240892280
|
23/01/2024
|
Maya Devi
|
1302006237WL027271
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206390371
|
|
MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Salooni
|
HP-02-006-237-00057900/217
(SIULA)
|
1302006237NRG24230120240892283
|
23/01/2024
|
Sita Devi
|
1302006237WL027271
|
Sita Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206390485
|
|
SITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Salooni
|
HP-02-006-237-00057900/371
(SIULA)
|
1302006237NRG24230120240892287
|
23/01/2024
|
Mukesh
|
1302006237WL027271
|
Mukesh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206390457
|
|
MUKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Salooni
|
HP-02-006-237-00057900/406
(SIULA)
|
1302006237NRG24230120240892289
|
23/01/2024
|
Vipan Kumar
|
1302006237WL027271
|
Vipan Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206390373
|
|
VIPIN KUMAR S/O GIANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Salooni
|
HP-02-006-237-00057900/407
(SIULA)
|
1302006237NRG24230120240892290
|
23/01/2024
|
Bhanto
|
1302006237WL027271
|
Bhanto
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206390245
|
|
BHANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Salooni
|
HP-02-006-238-00059500/15
(SUNDLA)
|
1302006238NRG24230120240887935
|
23/01/2024
|
Asha Devi
|
1302006238WL027193
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390469
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Salooni
|
HP-02-006-238-00059500/176
(SUNDLA)
|
1302006238NRG24230120240887936
|
23/01/2024
|
Ganesh Dutt
|
1302006238WL027193
|
Ganesh Dutt
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206390442
|
|
GANESH DUTT S/O SOBHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Salooni
|
HP-02-006-238-00059500/176
(SUNDLA)
|
1302006238NRG24230120240887937
|
23/01/2024
|
Prittam
|
1302006238WL027193
|
Prittam
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206390488
|
|
PREETAM KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Salooni
|
HP-02-006-238-00059500/287
(SUNDLA)
|
1302006238NRG24230120240887938
|
23/01/2024
|
Narender Kumar
|
1302006238WL027193
|
Narender Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206390352
|
|
NARENDER KUMAR S/O NIKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Salooni
|
HP-02-006-238-00059500/293
(SUNDLA)
|
1302006238NRG24230120240887939
|
23/01/2024
|
Kishori Lal
|
1302006238WL027193
|
Kishori Lal
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206390345
|
|
KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Salooni
|
HP-02-006-238-00059500/293
(SUNDLA)
|
1302006238NRG24230120240887940
|
23/01/2024
|
Satya Devi
|
1302006238WL027193
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206390455
|
|
SATYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Salooni
|
HP-02-006-238-00059500/3
(SUNDLA)
|
1302006238NRG24230120240887941
|
23/01/2024
|
Thakri Devi
|
1302006238WL027193
|
Thakri Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206390376
|
|
THAKRI DEVI WO KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Salooni
|
HP-02-006-240-00066100/138
(THAKRIMATTI)
|
1302006240NRG24220120240868958
|
23/01/2024
|
Geeta Devi
|
1302006240WL026717
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206390462
|
|
GEETA DEVI W/O LATE SH JESO
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Salooni
|
HP-02-006-240-00066100/190
(THAKRIMATTI)
|
1302006240NRG24220120240868959
|
23/01/2024
|
Anil Singh
|
1302006240WL026717
|
Anil Singh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206390334
|
|
ANIT KUMAR
|
UCO BANK(607066)
|
|
331
|
Salooni
|
HP-02-006-240-00066100/194
(THAKRIMATTI)
|
1302006240NRG24220120240883229
|
23/01/2024
|
Meenakshi
|
1302006240WL027056
|
Meenakshi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206390339
|
|
MEENAKSHI GOUD D/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Salooni
|
HP-02-006-240-00066100/209
(THAKRIMATTI)
|
1302006240NRG24220120240868952
|
23/01/2024
|
Maina Devi
|
1302006240WL026716
|
Maina Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390369
|
|
MENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Salooni
|
HP-02-006-240-00066100/270
(THAKRIMATTI)
|
1302006240NRG24220120240883230
|
23/01/2024
|
Babita Devi
|
1302006240WL027056
|
Babita Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206390513
|
|
BABITA DEVI W/O AJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Salooni
|
HP-02-006-240-00066100/380
(THAKRIMATTI)
|
1302006240NRG24220120240883231
|
23/01/2024
|
Veena Devi
|
1302006240WL027056
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206390335
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
335
|
Salooni
|
HP-02-006-240-00066100/406
(THAKRIMATTI)
|
1302006240NRG24220120240868972
|
23/01/2024
|
Ravinder Kumar
|
1302006240WL026719
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390443
|
|
RAVINDER KUMAR S/O SH CHAMARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Salooni
|
HP-02-006-240-00066100/55
(THAKRIMATTI)
|
1302006240NRG24220120240868974
|
23/01/2024
|
Shashi Devi
|
1302006240WL026719
|
Shashi Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390460
|
|
SHASHI DEVI W/O GAJINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Salooni
|
HP-02-006-240-00066200/13
(THAKRIMATTI)
|
1302006240NRG24220120240883233
|
23/01/2024
|
Kanta Devi
|
1302006240WL027056
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206390521
|
|
KANTA DEVI W/O DALIP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Salooni
|
HP-02-006-240-00066200/18
(THAKRIMATTI)
|
1302006240NRG24220120240883236
|
23/01/2024
|
Chamaru Ram
|
1302006240WL027056
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390397
|
|
CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Salooni
|
HP-02-006-240-00066200/216
(THAKRIMATTI)
|
1302006240NRG24220120240883237
|
23/01/2024
|
Sanjeev Kumar
|
1302006240WL027056
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206390398
|
|
SANJEEV KUMAR S/O CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Salooni
|
HP-02-006-240-00066200/219
(THAKRIMATTI)
|
1302006240NRG24220120240883239
|
23/01/2024
|
Rattan Chand
|
1302006240WL027056
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390519
|
|
RATTAN CHAND S/O JAGTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
341
|
Salooni
|
HP-02-006-240-00066200/219
(THAKRIMATTI)
|
1302006240NRG24220120240883240
|
23/01/2024
|
Santosh Kumari
|
1302006240WL027056
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390512
|
|
SANTOSHI KUMARI W/O SH RATAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Salooni
|
HP-02-006-240-00066200/22
(THAKRIMATTI)
|
1302006240NRG24220120240883241
|
23/01/2024
|
Sumitra Devi
|
1302006240WL027056
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390368
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Salooni
|
HP-02-006-240-00066200/230
(THAKRIMATTI)
|
1302006240NRG24220120240883242
|
23/01/2024
|
Sandeep Kumar
|
1302006240WL027056
|
Sandeep Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390473
|
|
SANDEEP KUMAR OR SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Salooni
|
HP-02-006-240-00066200/230
(THAKRIMATTI)
|
1302006240NRG24220120240883243
|
23/01/2024
|
Sapna Devi
|
1302006240WL027056
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206390511
|
|
SAPNA DEVI W/O SANDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Salooni
|
HP-02-006-240-00066200/242
(THAKRIMATTI)
|
1302006240NRG24220120240883244
|
23/01/2024
|
Kamal Kumar
|
1302006240WL027056
|
Kamal Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390341
|
|
KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Salooni
|
HP-02-006-240-00066200/309
(THAKRIMATTI)
|
1302006240NRG24220120240883246
|
23/01/2024
|
Jeevan Lata
|
1302006240WL027056
|
Jeevan Lata
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390399
|
|
JEEVAN LATA W/O SH RAJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Salooni
|
HP-02-006-240-00066200/309
(THAKRIMATTI)
|
1302006240NRG24220120240883245
|
23/01/2024
|
Rajeev Kumar
|
1302006240WL027056
|
Rajeev Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390543
|
|
RAJEEV SHARMA
|
HDFC BANK LTD(607152)
|
|
348
|
Salooni
|
HP-02-006-240-00066200/349
(THAKRIMATTI)
|
1302006240NRG24220120240883248
|
23/01/2024
|
Pushpa Devi
|
1302006240WL027056
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390386
|
|
PUSHPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Salooni
|
HP-02-006-240-00066200/73
(THAKRIMATTI)
|
1302006240NRG24220120240883250
|
23/01/2024
|
Saroj
|
1302006240WL027056
|
Saroj
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390340
|
|
SAROJ DO MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Salooni
|
HP-02-006-240-00066300/153
(THAKRIMATTI)
|
1302006240NRG24220120240868953
|
23/01/2024
|
Santoshi Devi
|
1302006240WL026716
|
Santoshi Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390370
|
|
SANTOSH DEVI WO KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Salooni
|
HP-02-006-240-00066300/30
(THAKRIMATTI)
|
1302006240NRG24220120240883251
|
23/01/2024
|
Lachhi Devi
|
1302006240WL027056
|
Lachhi Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390518
|
|
LACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Salooni
|
HP-02-006-240-00066300/31
(THAKRIMATTI)
|
1302006240NRG24220120240883252
|
23/01/2024
|
Nita
|
1302006240WL027056
|
Nita
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390461
|
|
NEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Salooni
|
HP-02-006-240-00066300/58
(THAKRIMATTI)
|
1302006240NRG24220120240868954
|
23/01/2024
|
Gajinder Singh
|
1302006240WL026716
|
Gajinder Singh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Rejected
|
07/02/2024
|
|
0206390520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
394557
|
394557
|
|
|
|
|
|
|
|
|
354
|
Salooni
|
HP-02-006-229-00050700/453
(PICHLA DIUR)
|
1302006229NRG24220120240885662
|
23/01/2024
|
Chamaru Ram
|
1302006229WL027117
|
Chamaru Ram
|
00168
|
ICIC0006589
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390318
|
|
CHAMARU RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
355
|
Salooni
|
HP-02-006-219-00057200/377
(KHRAUTHI)
|
1302006219NRG24220120240883740
|
23/01/2024
|
Ashvani Kumar
|
1302006219WL027071
|
Ashvani Kumar
|
00354
|
PUNB0136200
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390322
|
|
ASHVANI KUMAR SO SH LAKHAMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
356
|
Salooni
|
HP-02-006-216-00062200/687
(KARWAL)
|
1302006216NRG24220120240887905
|
23/01/2024
|
Balam
|
1302006216WL027190
|
Balam
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390319
|
|
GUDDO OR BALAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
357
|
Salooni
|
HP-02-006-209-00056300/291
(DIGHAI)
|
1302006209NRG24200120240826578
|
23/01/2024
|
Reetu
|
1302006209WL025956
|
Reetu
|
00354
|
PUNB0973400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390555
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Salooni
|
HP-02-006-209-00056300/407
(DIGHAI)
|
1302006209NRG24230120240891302
|
23/01/2024
|
Mukesh Kumar
|
1302006209WL027263
|
Mukesh Kumar
|
00354
|
PUNB0973400
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206390346
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Salooni
|
HP-02-006-209-00056800/66
(DIGHAI)
|
1302006209NRG24200120240826689
|
23/01/2024
|
Vijay
|
1302006209WL025957
|
Vijay
|
00354
|
PUNB0973400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390379
|
|
VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
360
|
Salooni
|
HP-02-006-219-00057200/272
(KHRAUTHI)
|
1302006219NRG24220120240883732
|
23/01/2024
|
Nisha
|
1302006219WL027071
|
Nisha
|
00354
|
PUNB0973400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390439
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
361
|
Salooni
|
HP-02-006-219-00057200/349
(KHRAUTHI)
|
1302006219NRG24220120240883738
|
23/01/2024
|
Meenu Devi
|
1302006219WL027071
|
Meenu Devi
|
00354
|
PUNB0973400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390549
|
|
MEENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Salooni
|
HP-02-006-219-00058400/366
(KHRAUTHI)
|
1302006219NRG24220120240884202
|
23/01/2024
|
Sapna Devi
|
1302006219WL027076
|
Sapna Devi
|
00354
|
PUNB0973400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390393
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Salooni
|
HP-02-006-229-00050700/12
(PICHLA DIUR)
|
1302006229NRG24220120240885612
|
23/01/2024
|
Hasni
|
1302006229WL027117
|
Hasni
|
00354
|
PUNB0973400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390441
|
|
HASNI
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
Salooni
|
HP-02-006-229-00050700/123
(PICHLA DIUR)
|
1302006229NRG24220120240885615
|
23/01/2024
|
Seeta Devi
|
1302006229WL027117
|
Seeta Devi
|
00354
|
PUNB0973400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390396
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Salooni
|
HP-02-006-229-00050700/450
(PICHLA DIUR)
|
1302006229NRG24220120240885660
|
23/01/2024
|
Babli
|
1302006229WL027117
|
Babli
|
00354
|
PUNB0973400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390395
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Salooni
|
HP-02-006-229-00050700/451
(PICHLA DIUR)
|
1302006229NRG24220120240885661
|
23/01/2024
|
Neelma
|
1302006229WL027117
|
Neelma
|
00354
|
PUNB0973400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390526
|
|
NEELMA
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Salooni
|
HP-02-006-229-00050700/461
(PICHLA DIUR)
|
1302006229NRG24220120240885663
|
23/01/2024
|
Oma
|
1302006229WL027117
|
Oma
|
00354
|
PUNB0973400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390528
|
|
OMA
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Salooni
|
HP-02-006-236-00055000/330
(SINGHADHAR)
|
1302006236NRG24230120240890658
|
23/01/2024
|
Indero Devi
|
1302006236WL027254
|
Indero Devi
|
00354
|
PUNB0973400
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390336
|
|
INDRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Salooni
|
HP-02-006-236-00055000/356
(SINGHADHAR)
|
1302006236NRG24230120240890661
|
23/01/2024
|
Darshana Devi
|
1302006236WL027254
|
Darshana Devi
|
00354
|
PUNB0973400
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206390440
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Salooni
|
HP-02-006-236-00055100/594
(SINGHADHAR)
|
1302006236NRG24230120240890678
|
23/01/2024
|
Vinod Kumar
|
1302006236WL027254
|
Vinod Kumar
|
00354
|
PUNB0973400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390547
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
371
|
Salooni
|
HP-02-006-236-00054700/520
(SINGHADHAR)
|
1302006236NRG24230120240890529
|
23/01/2024
|
Maina
|
1302006236WL027252
|
Maina
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390282
|
|
MS MENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
372
|
Salooni
|
HP-02-006-209-00056300/108
(DIGHAI)
|
1302006209NRG24200120240826571
|
23/01/2024
|
Darshna
|
1302006209WL025956
|
Darshna
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390387
|
|
DARSHNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Salooni
|
HP-02-006-209-00056300/159
(DIGHAI)
|
1302006209NRG24200120240826841
|
23/01/2024
|
Janak Raj
|
1302006209WL025961
|
Janak Raj
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390374
|
|
JANAK RAJ
|
ICICI BANK LTD(508534)
|
|
374
|
Salooni
|
HP-02-006-209-00056300/168
(DIGHAI)
|
1302006209NRG24230120240891295
|
23/01/2024
|
Rahul Thakur
|
1302006209WL027263
|
Rahul Thakur
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390182
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
Salooni
|
HP-02-006-209-00056300/234
(DIGHAI)
|
1302006209NRG24200120240826573
|
23/01/2024
|
Dhumlo Devi
|
1302006209WL025956
|
Dhumlo Devi
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390610
|
|
MRS DHUMLO
|
STATE BANK OF INDIA(508548)
|
|
376
|
Salooni
|
HP-02-006-209-00056300/235
(DIGHAI)
|
1302006209NRG24200120240826574
|
23/01/2024
|
Champa
|
1302006209WL025956
|
Champa
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206390608
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Salooni
|
HP-02-006-209-00056300/254
(DIGHAI)
|
1302006209NRG24200120240826575
|
23/01/2024
|
Tilak Raj
|
1302006209WL025956
|
Tilak Raj
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206390611
|
|
MR TILAK RAJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
378
|
Salooni
|
HP-02-006-209-00056300/286
(DIGHAI)
|
1302006209NRG24200120240826576
|
23/01/2024
|
Hoshiyara
|
1302006209WL025956
|
Hoshiyara
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390255
|
|
HOSHIARA RAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
Salooni
|
HP-02-006-209-00056300/290
(DIGHAI)
|
1302006209NRG24200120240826577
|
23/01/2024
|
Reso Devi
|
1302006209WL025956
|
Reso Devi
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390498
|
|
MRS RESO
|
STATE BANK OF INDIA(508548)
|
|
380
|
Salooni
|
HP-02-006-209-00056300/311
(DIGHAI)
|
1302006209NRG24200120240826675
|
23/01/2024
|
Asha
|
1302006209WL025957
|
Asha
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390321
|
|
Asha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
381
|
Salooni
|
HP-02-006-209-00056300/322
(DIGHAI)
|
1302006209NRG24200120240826582
|
23/01/2024
|
Rajinder Kumar
|
1302006209WL025956
|
Rajinder Kumar
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390497
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
Salooni
|
HP-02-006-209-00056300/325
(DIGHAI)
|
1302006209NRG24230120240891300
|
23/01/2024
|
Akshit Thakur
|
1302006209WL027263
|
Akshit Thakur
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390438
|
|
MR AKSHIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
383
|
Salooni
|
HP-02-006-209-00056300/325
(DIGHAI)
|
1302006209NRG24230120240891299
|
23/01/2024
|
Ramesh Kumar
|
1302006209WL027263
|
Ramesh Kumar
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390197
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
Salooni
|
HP-02-006-209-00056300/393
(DIGHAI)
|
1302006209NRG24200120240826585
|
23/01/2024
|
Vidya Devi
|
1302006209WL025956
|
Vidya Devi
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390554
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Salooni
|
HP-02-006-209-00056300/402
(DIGHAI)
|
1302006209NRG24230120240891301
|
23/01/2024
|
Chanchlo
|
1302006209WL027263
|
Chanchlo
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206390337
|
|
MRS CHANCHLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Salooni
|
HP-02-006-209-00056300/430
(DIGHAI)
|
1302006209NRG24230120240891303
|
23/01/2024
|
lalita Kumari
|
1302006209WL027263
|
lalita Kumari
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390304
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Salooni
|
HP-02-006-209-00056300/89
(DIGHAI)
|
1302006209NRG24200120240826677
|
23/01/2024
|
Bhabna Devi
|
1302006209WL025957
|
Bhabna Devi
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390326
|
|
MISS BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Salooni
|
HP-02-006-209-00056300/90
(DIGHAI)
|
1302006209NRG24200120240826678
|
23/01/2024
|
Hem Raj
|
1302006209WL025957
|
Hem Raj
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390360
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
389
|
Salooni
|
HP-02-006-209-00056800/102
(DIGHAI)
|
1302006209NRG24200120240826679
|
23/01/2024
|
Vidya
|
1302006209WL025957
|
Vidya
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390309
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Salooni
|
HP-02-006-209-00056800/423
(DIGHAI)
|
1302006209NRG24200120240826688
|
23/01/2024
|
Asha Kumari
|
1302006209WL025957
|
Asha Kumari
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206390278
|
|
MISS ASHA KUMARI DO SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
Salooni
|
HP-02-006-209-00056900/216
(DIGHAI)
|
1302006209NRG24200120240826592
|
23/01/2024
|
Anita Kumari
|
1302006209WL025956
|
Anita Kumari
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390492
|
|
ANITA THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
392
|
Salooni
|
HP-02-006-209-00056900/427
(DIGHAI)
|
1302006209NRG24230120240891308
|
23/01/2024
|
Rajesh Kumar
|
1302006209WL027263
|
Rajesh Kumar
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390324
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
Salooni
|
HP-02-006-209-00057000/105
(DIGHAI)
|
1302006209NRG24200120240826601
|
23/01/2024
|
Jagdish
|
1302006209WL025956
|
Jagdish
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390217
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
394
|
Salooni
|
HP-02-006-209-00057000/107
(DIGHAI)
|
1302006209NRG24200120240826692
|
23/01/2024
|
Than Singh
|
1302006209WL025957
|
Than Singh
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390249
|
|
THAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
395
|
Salooni
|
HP-02-006-209-00057000/127
(DIGHAI)
|
1302006209NRG24200120240826693
|
23/01/2024
|
Achhari
|
1302006209WL025957
|
Achhari
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390223
|
|
MRS ACHHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Salooni
|
HP-02-006-209-00057000/133
(DIGHAI)
|
1302006209NRG24230120240891310
|
23/01/2024
|
Narayan Singh
|
1302006209WL027263
|
Narayan Singh
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390279
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
397
|
Salooni
|
HP-02-006-209-00057000/26
(DIGHAI)
|
1302006209NRG24200120240826606
|
23/01/2024
|
Darshna Devi
|
1302006209WL025956
|
Darshna Devi
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390609
|
|
MRS DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Salooni
|
HP-02-006-209-00057000/302
(DIGHAI)
|
1302006209NRG24230120240891324
|
23/01/2024
|
Pratap Chand
|
1302006209WL027263
|
Pratap Chand
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390216
|
|
PARTAP CHAND S/O SH TITU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
399
|
Salooni
|
HP-02-006-209-00057000/304
(DIGHAI)
|
1302006209NRG24230120240891325
|
23/01/2024
|
Suresh Kumar
|
1302006209WL027263
|
Suresh Kumar
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390230
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
Salooni
|
HP-02-006-209-00057000/321
(DIGHAI)
|
1302006209NRG24200120240826609
|
23/01/2024
|
Deep Kumar
|
1302006209WL025956
|
Deep Kumar
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390280
|
|
DEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Salooni
|
HP-02-006-209-00057000/331
(DIGHAI)
|
1302006209NRG24200120240826702
|
23/01/2024
|
Kewal Krishan
|
1302006209WL025957
|
Kewal Krishan
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390432
|
|
MR KEWAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
402
|
Salooni
|
HP-02-006-209-00057000/337
(DIGHAI)
|
1302006209NRG24230120240890498
|
23/01/2024
|
Hans Raj
|
1302006209WL027251
|
Hans Raj
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390247
|
|
HANS RAJ SUNITI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Salooni
|
HP-02-006-209-00057000/365
(DIGHAI)
|
1302006209NRG24230120240891327
|
23/01/2024
|
Ravi Kumar
|
1302006209WL027263
|
Ravi Kumar
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390323
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Salooni
|
HP-02-006-209-00057000/384
(DIGHAI)
|
1302006209NRG24230120240891328
|
23/01/2024
|
Dinesh Kumar
|
1302006209WL027263
|
Dinesh Kumar
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390325
|
|
DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
Salooni
|
HP-02-006-209-00057000/388
(DIGHAI)
|
1302006209NRG24230120240891329
|
23/01/2024
|
Parvinder Kumar
|
1302006209WL027263
|
Parvinder Kumar
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390433
|
|
PARVINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
406
|
Salooni
|
HP-02-006-209-00057000/422
(DIGHAI)
|
1302006209NRG24230120240890499
|
23/01/2024
|
Silmo
|
1302006209WL027251
|
Silmo
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390552
|
|
MRS SILMO WO BAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
407
|
Salooni
|
HP-02-006-209-00057000/436
(DIGHAI)
|
1302006209NRG24200120240826610
|
23/01/2024
|
Ashok Kumar
|
1302006209WL025956
|
Ashok Kumar
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390542
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
Salooni
|
HP-02-006-209-00057000/51
(DIGHAI)
|
1302006209NRG24200120240826611
|
23/01/2024
|
Rattan Chand
|
1302006209WL025956
|
Rattan Chand
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390525
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
409
|
Salooni
|
HP-02-006-219-00057200/176
(KHRAUTHI)
|
1302006219NRG24220120240883724
|
23/01/2024
|
Reshma
|
1302006219WL027071
|
Reshma
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390481
|
|
Reshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Salooni
|
HP-02-006-219-00057200/298
(KHRAUTHI)
|
1302006219NRG24220120240883735
|
23/01/2024
|
Manoj Kumar
|
1302006219WL027071
|
Manoj Kumar
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206390421
|
|
MR MANOJ KUMAR SO JARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
Salooni
|
HP-02-006-219-00057200/309
(KHRAUTHI)
|
1302006219NRG24220120240883736
|
23/01/2024
|
Kusum Lata
|
1302006219WL027071
|
Kusum Lata
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390436
|
|
MRS KUSUM LATA JARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
Salooni
|
HP-02-006-219-00057200/76
(KHRAUTHI)
|
1302006219NRG24220120240883742
|
23/01/2024
|
Babli
|
1302006219WL027071
|
Babli
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390479
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Salooni
|
HP-02-006-219-00058100/141
(KHRAUTHI)
|
1302006219NRG24220120240884186
|
23/01/2024
|
Rattan Chand
|
1302006219WL027076
|
Rattan Chand
|
00415
|
SBIN0002471
|
2061
|
2061
|
Processed
|
07/02/2024
|
|
0206390251
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
414
|
Salooni
|
HP-02-006-219-00058400/100
(KHRAUTHI)
|
1302006219NRG24220120240883749
|
23/01/2024
|
Rajmal
|
1302006219WL027071
|
Rajmal
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390556
|
|
MR RAJMAL
|
STATE BANK OF INDIA(508548)
|
|
415
|
Salooni
|
HP-02-006-219-00058400/199
(KHRAUTHI)
|
1302006219NRG24220120240883754
|
23/01/2024
|
Nidhiya Ram
|
1302006219WL027071
|
Nidhiya Ram
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206390183
|
|
MR NIDHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
Salooni
|
HP-02-006-219-00058400/320
(KHRAUTHI)
|
1302006219NRG24220120240884201
|
23/01/2024
|
Poonam Devi
|
1302006219WL027076
|
Poonam Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390392
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Salooni
|
HP-02-006-219-00058400/88
(KHRAUTHI)
|
1302006219NRG24220120240884203
|
23/01/2024
|
Ghindro Ram
|
1302006219WL027076
|
Ghindro Ram
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390472
|
|
MR GHINDRO RAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
Salooni
|
HP-02-006-229-00050700/326
(PICHLA DIUR)
|
1302006229NRG24220120240885647
|
23/01/2024
|
BEENA
|
1302006229WL027117
|
BEENA
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206390190
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
419
|
Salooni
|
HP-02-006-229-00050700/491
(PICHLA DIUR)
|
1302006229NRG24220120240885668
|
23/01/2024
|
Rekha
|
1302006229WL027117
|
Rekha
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206390532
|
|
REKHA DO RAJU
|
UCO BANK(607066)
|
|
420
|
Salooni
|
HP-02-006-229-00050700/86
(PICHLA DIUR)
|
1302006229NRG24220120240885675
|
23/01/2024
|
Dei
|
1302006229WL027117
|
Dei
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390270
|
|
MR DEI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Salooni
|
HP-02-006-231-00056000/525
(SALOONI)
|
1302006231NRG24230120240892259
|
23/01/2024
|
Suraj
|
1302006231WL027270
|
Suraj
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390291
|
|
SURAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
422
|
Salooni
|
HP-02-006-236-00054600/121
(SINGHADHAR)
|
1302006236NRG24230120240890506
|
23/01/2024
|
Bhilo Ram
|
1302006236WL027252
|
Bhilo Ram
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390222
|
|
BHILO RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
423
|
Salooni
|
HP-02-006-236-00054600/350
(SINGHADHAR)
|
1302006236NRG24230120240890511
|
23/01/2024
|
Parvinder Kumar
|
1302006236WL027252
|
Parvinder Kumar
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390264
|
|
PARVINDER KUMAR
|
ICICI BANK LTD(508534)
|
|
424
|
Salooni
|
HP-02-006-236-00054700/100
(SINGHADHAR)
|
1302006236NRG24230120240890513
|
23/01/2024
|
Janki Devi
|
1302006236WL027252
|
Janki Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390320
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Salooni
|
HP-02-006-236-00054700/142
(SINGHADHAR)
|
1302006236NRG24230120240890518
|
23/01/2024
|
Ratto
|
1302006236WL027252
|
Ratto
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390250
|
|
RATTO DEVI W/O BIAS DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
426
|
Salooni
|
HP-02-006-236-00054700/234
(SINGHADHAR)
|
1302006236NRG24230120240890523
|
23/01/2024
|
Reena Devi
|
1302006236WL027252
|
Reena Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390434
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Salooni
|
HP-02-006-236-00055000/221
(SINGHADHAR)
|
1302006236NRG24230120240890647
|
23/01/2024
|
Raghu Veer Singh
|
1302006236WL027254
|
Raghu Veer Singh
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390218
|
|
RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
428
|
Salooni
|
HP-02-006-236-00055000/295
(SINGHADHAR)
|
1302006236NRG24230120240890534
|
23/01/2024
|
Kanchana Devi
|
1302006236WL027252
|
Kanchana Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390636
|
|
MANNAT UG KANCHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
429
|
Salooni
|
HP-02-006-236-00055000/320
(SINGHADHAR)
|
1302006236NRG24230120240890655
|
23/01/2024
|
Suresh Kumar
|
1302006236WL027254
|
Suresh Kumar
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206390535
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Salooni
|
HP-02-006-236-00055000/357
(SINGHADHAR)
|
1302006236NRG24230120240890662
|
23/01/2024
|
Nisha
|
1302006236WL027254
|
Nisha
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206390437
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
431
|
Salooni
|
HP-02-006-236-00055000/37
(SINGHADHAR)
|
1302006236NRG24230120240890538
|
23/01/2024
|
Ravi
|
1302006236WL027252
|
Ravi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390303
|
|
MR RAVI KUMAR SO BEHMI RAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
Salooni
|
HP-02-006-236-00055000/41
(SINGHADHAR)
|
1302006236NRG24230120240890540
|
23/01/2024
|
Pringula
|
1302006236WL027252
|
Pringula
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390410
|
|
PRIYANGULA
|
HIMACHAL GRAMIN BANK(607140)
|
|
433
|
Salooni
|
HP-02-006-236-00055000/420
(SINGHADHAR)
|
1302006236NRG24230120240890542
|
23/01/2024
|
Anita
|
1302006236WL027252
|
Anita
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390265
|
|
ANITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
434
|
Salooni
|
HP-02-006-236-00055000/420
(SINGHADHAR)
|
1302006236NRG24230120240890541
|
23/01/2024
|
Sunil Kumar
|
1302006236WL027252
|
Sunil Kumar
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390224
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
435
|
Salooni
|
HP-02-006-236-00055000/44
(SINGHADHAR)
|
1302006236NRG24230120240890543
|
23/01/2024
|
Ramna Devi
|
1302006236WL027252
|
Ramna Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390246
|
|
RAMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
436
|
Salooni
|
HP-02-006-236-00055000/456
(SINGHADHAR)
|
1302006236NRG24230120240890667
|
23/01/2024
|
Bouti
|
1302006236WL027254
|
Bouti
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206390254
|
|
MISS BOUTI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Salooni
|
HP-02-006-236-00055000/551
(SINGHADHAR)
|
1302006236NRG24230120240890670
|
23/01/2024
|
Rato
|
1302006236WL027254
|
Rato
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390174
|
|
MRS RATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Salooni
|
HP-02-006-236-00055100/335
(SINGHADHAR)
|
1302006236NRG24230120240890676
|
23/01/2024
|
Rajesh Kumar
|
1302006236WL027254
|
Rajesh Kumar
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390211
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
Salooni
|
HP-02-006-236-00055100/594
(SINGHADHAR)
|
1302006236NRG24230120240890679
|
23/01/2024
|
Reena
|
1302006236WL027254
|
Reena
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390545
|
|
REENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
440
|
Salooni
|
HP-02-006-237-00057900/224
(SIULA)
|
1302006237NRG24230120240892285
|
23/01/2024
|
Hoshiyara
|
1302006237WL027271
|
Hoshiyara
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206390383
|
|
HOSHIYARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
441
|
Salooni
|
HP-02-006-237-00057900/392
(SIULA)
|
1302006237NRG24230120240892288
|
23/01/2024
|
Rekha
|
1302006237WL027271
|
Rekha
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206390435
|
|
MRS REKHA DEVI WO SHAKTI PARSAD
|
STATE BANK OF INDIA(508548)
|
|
442
|
Salooni
|
HP-02-006-237-00057900/415
(SIULA)
|
1302006237NRG24230120240892291
|
23/01/2024
|
Anita Jaryal
|
1302006237WL027271
|
Anita Jaryal
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206390382
|
|
ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186637
|
186637
|
|
|
|
|
|
|
|
|
443
|
Salooni
|
HP-02-006-209-00056900/338
(DIGHAI)
|
1302006209NRG24200120240826844
|
23/01/2024
|
Narinder Kumar
|
1302006209WL025961
|
Narinder Kumar
|
00415
|
SBIN0002492
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390491
|
|
MR NARINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
444
|
Salooni
|
HP-02-006-209-00057000/152
(DIGHAI)
|
1302006209NRG24230120240891311
|
23/01/2024
|
Anupa
|
1302006209WL027263
|
Anupa
|
00415
|
SBIN0002492
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390186
|
|
MR ANUPA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Salooni
|
HP-02-006-209-00057000/247
(DIGHAI)
|
1302006209NRG24230120240891319
|
23/01/2024
|
Naren Singh
|
1302006209WL027263
|
Naren Singh
|
00415
|
SBIN0002492
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390234
|
|
MR NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
446
|
Salooni
|
HP-02-006-240-00066100/438
(THAKRIMATTI)
|
1302006240NRG24220120240883232
|
23/01/2024
|
Kanta Devi
|
1302006240WL027056
|
Kanta Devi
|
00415
|
SBIN0002492
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206390307
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Salooni
|
HP-02-006-240-00066200/343
(THAKRIMATTI)
|
1302006240NRG24220120240883247
|
23/01/2024
|
Harinder Devi
|
1302006240WL027056
|
Harinder Devi
|
00415
|
SBIN0002492
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206390177
|
|
MRS HARINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
448
|
Salooni
|
HP-02-006-216-00062000/599
(KARWAL)
|
1302006216NRG24220120240887900
|
23/01/2024
|
Ajay Kumar
|
1302006216WL027190
|
Ajay Kumar
|
00415
|
SBIN0018620
|
1540
|
1540
|
Processed
|
07/02/2024
|
|
0206390431
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
Salooni
|
HP-02-006-216-00062000/702
(KARWAL)
|
1302006216NRG24220120240887902
|
23/01/2024
|
Pushpa Devi
|
1302006216WL027190
|
Pushpa Devi
|
00415
|
SBIN0018620
|
1540
|
1540
|
Processed
|
07/02/2024
|
|
0206390536
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Salooni
|
HP-02-006-240-00066100/251
(THAKRIMATTI)
|
1302006240NRG24220120240868960
|
23/01/2024
|
Amar Singh
|
1302006240WL026717
|
Amar Singh
|
00415
|
SBIN0018620
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206390529
|
|
AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
451
|
Salooni
|
HP-02-006-240-00066100/55
(THAKRIMATTI)
|
1302006240NRG24220120240868973
|
23/01/2024
|
Gajender Singh
|
1302006240WL026719
|
Gajender Singh
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206390516
|
|
MR GAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
452
|
Salooni
|
HP-02-006-240-00066200/160
(THAKRIMATTI)
|
1302006240NRG24220120240883234
|
23/01/2024
|
Jaram Singh
|
1302006240WL027056
|
Jaram Singh
|
00415
|
SBIN0018620
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390189
|
|
JARAM SINGH SO JAISO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
453
|
Salooni
|
HP-02-006-240-00066200/216
(THAKRIMATTI)
|
1302006240NRG24220120240883238
|
23/01/2024
|
Pooja Devi
|
1302006240WL027056
|
Pooja Devi
|
00415
|
SBIN0018620
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206390522
|
|
POOJA DEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
454
|
Salooni
|
HP-02-006-240-00066200/413
(THAKRIMATTI)
|
1302006240NRG24220120240883249
|
23/01/2024
|
Kajal Kumari
|
1302006240WL027056
|
Kajal Kumari
|
00415
|
SBIN0018620
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206390310
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
455
|
Salooni
|
HP-02-006-220-00047700/1087
(KIHAR)
|
1302006220NRG24230120240888431
|
23/01/2024
|
Sushma
|
1302006220WL027205
|
Sushma
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390308
|
|
SUSHMA DEVI D/O PRAHLAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
456
|
Salooni
|
HP-02-006-220-00047700/13
(KIHAR)
|
1302006220NRG24230120240888433
|
23/01/2024
|
Bimlo
|
1302006220WL027205
|
Bimlo
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206390206
|
|
BIMLO WO TILAK
|
UCO BANK(607066)
|
|
457
|
Salooni
|
HP-02-006-220-00047700/15
(KIHAR)
|
1302006220NRG24230120240888434
|
23/01/2024
|
Tej Ram
|
1302006220WL027205
|
Tej Ram
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390259
|
|
TEJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
Salooni
|
HP-02-006-220-00047700/21
(KIHAR)
|
1302006220NRG24230120240888435
|
23/01/2024
|
Gorkhi
|
1302006220WL027205
|
Gorkhi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390207
|
|
GORAKHI W/O JAI RAM
|
UCO BANK(607066)
|
|
459
|
Salooni
|
HP-02-006-220-00047700/294
(KIHAR)
|
1302006220NRG24230120240888437
|
23/01/2024
|
Saroj
|
1302006220WL027205
|
Saroj
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390205
|
|
SAROJ BALA
|
UCO BANK(607066)
|
|
460
|
Salooni
|
HP-02-006-220-00047700/303
(KIHAR)
|
1302006220NRG24230120240888438
|
23/01/2024
|
Mira
|
1302006220WL027205
|
Mira
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390202
|
|
MEERA WO ANUP KUMAR
|
UCO BANK(607066)
|
|
461
|
Salooni
|
HP-02-006-220-00047700/307
(KIHAR)
|
1302006220NRG24230120240888439
|
23/01/2024
|
Subesh
|
1302006220WL027205
|
Subesh
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206390229
|
|
SUBHASH S/O AMRO
|
UCO BANK(607066)
|
|
462
|
Salooni
|
HP-02-006-220-00047700/310
(KIHAR)
|
1302006220NRG24230120240888440
|
23/01/2024
|
Sobhiya Ram
|
1302006220WL027205
|
Sobhiya Ram
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206390297
|
|
SOBHIYA S/O SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
463
|
Salooni
|
HP-02-006-220-00047700/332
(KIHAR)
|
1302006220NRG24230120240888441
|
23/01/2024
|
Dilo
|
1302006220WL027205
|
Dilo
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390209
|
|
DILO
|
UCO BANK(607066)
|
|
464
|
Salooni
|
HP-02-006-220-00047700/345
(KIHAR)
|
1302006220NRG24230120240888442
|
23/01/2024
|
bank
|
1302006220WL027205
|
bank
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390215
|
|
SURINDER KUMAR S/O GIAN CHAND
|
UCO BANK(607066)
|
|
465
|
Salooni
|
HP-02-006-220-00047700/355
(KIHAR)
|
1302006220NRG24230120240888443
|
23/01/2024
|
Chameli
|
1302006220WL027205
|
Chameli
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206390221
|
|
CHAMELI W/O CHATRO
|
UCO BANK(607066)
|
|
466
|
Salooni
|
HP-02-006-220-00047700/370
(KIHAR)
|
1302006220NRG24230120240888444
|
23/01/2024
|
Kunta
|
1302006220WL027205
|
Kunta
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390208
|
|
KUNTA
|
UCO BANK(607066)
|
|
467
|
Salooni
|
HP-02-006-220-00047700/396
(KIHAR)
|
1302006220NRG24230120240888446
|
23/01/2024
|
Vimlo
|
1302006220WL027205
|
Vimlo
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206390204
|
|
BIMLO W/O BASANT
|
UCO BANK(607066)
|
|
468
|
Salooni
|
HP-02-006-220-00047700/409
(KIHAR)
|
1302006220NRG24230120240888447
|
23/01/2024
|
Shanti
|
1302006220WL027205
|
Shanti
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206390235
|
|
SHANTI WO CHAMARU
|
UCO BANK(607066)
|
|
469
|
Salooni
|
HP-02-006-220-00047700/430
(KIHAR)
|
1302006220NRG24230120240888448
|
23/01/2024
|
Pars Ram
|
1302006220WL027205
|
Pars Ram
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390201
|
|
PARAS RAM S/O SH. LEHNU
|
UCO BANK(607066)
|
|
470
|
Salooni
|
HP-02-006-220-00047700/451
(KIHAR)
|
1302006220NRG24230120240888449
|
23/01/2024
|
Kamlo
|
1302006220WL027205
|
Kamlo
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390210
|
|
KAMLO W/O SH. MAHENDER SINGH
|
UCO BANK(607066)
|
|
471
|
Salooni
|
HP-02-006-220-00047700/674
(KIHAR)
|
1302006220NRG24230120240888450
|
23/01/2024
|
Relmo
|
1302006220WL027205
|
Relmo
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390311
|
|
RELMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
472
|
Salooni
|
HP-02-006-220-00048600/206
(KIHAR)
|
1302006220NRG24210120240863453
|
23/01/2024
|
Acchari
|
1302006220WL026606
|
Acchari
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206390219
|
|
ACHHARI
|
UCO BANK(607066)
|
|
473
|
Salooni
|
HP-02-006-220-00048600/612
(KIHAR)
|
1302006220NRG24230120240888457
|
23/01/2024
|
Anju Devi
|
1302006220WL027205
|
Anju Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390203
|
|
ANJU W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
474
|
Salooni
|
HP-02-006-220-00048600/64
(KIHAR)
|
1302006220NRG24210120240863454
|
23/01/2024
|
Lekho
|
1302006220WL026606
|
Lekho
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206390198
|
|
DESH RAJ & SMT.LEKHO
|
UCO BANK(607066)
|
|
475
|
Salooni
|
HP-02-006-220-00048600/669
(KIHAR)
|
1302006220NRG24210120240863455
|
23/01/2024
|
Sushma
|
1302006220WL026606
|
Sushma
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206390232
|
|
SUSHMA DEVI WO PRATAP CHAND
|
UCO BANK(607066)
|
|
476
|
Salooni
|
HP-02-006-220-00048600/677
(KIHAR)
|
1302006220NRG24230120240888459
|
23/01/2024
|
Bhabna
|
1302006220WL027205
|
Bhabna
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390242
|
|
BHAWNA DEVI
|
UCO BANK(607066)
|
|
477
|
Salooni
|
HP-02-006-220-00048600/677
(KIHAR)
|
1302006220NRG24230120240888458
|
23/01/2024
|
Ravinder
|
1302006220WL027205
|
Ravinder
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390200
|
|
RAVINDER KUMAR S/O BALDEV
|
UCO BANK(607066)
|
|
478
|
Salooni
|
HP-02-006-220-00048900/495
(KIHAR)
|
1302006220NRG24230120240888460
|
23/01/2024
|
Rato Devi
|
1302006220WL027205
|
Rato Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206390288
|
|
RATO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53536
|
53536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1210183
|
1210183
|
|
|
|
|
|
|
|