|
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-02-006-218-00055700/88
(KHARAL)
|
1302006218NRG24211220230706482
|
21/12/2023
|
Bimla
|
1302006218WL022155
|
Bimla
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907071105
|
|
BIMLA DEVI W/O SUNIT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-218-00057400/111
(KHARAL)
|
1302006218NRG24211220230706483
|
21/12/2023
|
Hanso
|
1302006218WL022155
|
Hanso
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907071134
|
|
HANSO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-218-00057400/111
(KHARAL)
|
1302006218NRG24211220230706484
|
21/12/2023
|
Nirmla Devi
|
1302006218WL022155
|
Nirmla Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907071106
|
|
NIRMLA DEVI W/O hanso
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-218-00057400/115
(KHARAL)
|
1302006218NRG24211220230706485
|
21/12/2023
|
Bimla Devi
|
1302006218WL022155
|
Bimla Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907071154
|
|
BIMLA DEVI W/O SH KARMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-218-00057400/143
(KHARAL)
|
1302006218NRG24211220230706487
|
21/12/2023
|
Silmo Devi
|
1302006218WL022155
|
Silmo Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907071102
|
|
SILMO DEVI W/O DARSHAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-218-00057400/145
(KHARAL)
|
1302006218NRG24211220230706488
|
21/12/2023
|
Nirmla
|
1302006218WL022155
|
Nirmla
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071133
|
|
NIRMALA W/O SH JAGDISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-218-00057400/151
(KHARAL)
|
1302006218NRG24211220230706489
|
21/12/2023
|
Sobhia Ram
|
1302006218WL022155
|
Sobhia Ram
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071108
|
|
SOBHIA RAM S/O JANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-218-00057400/156
(KHARAL)
|
1302006218NRG24211220230706490
|
21/12/2023
|
Kalo
|
1302006218WL022155
|
Kalo
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907071125
|
|
KALO W/O PRAHLAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-218-00057400/166
(KHARAL)
|
1302006218NRG24211220230706493
|
21/12/2023
|
Lambo Devi
|
1302006218WL022155
|
Lambo Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907071349
|
|
LAMBO DEVI W/O RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-218-00057400/166
(KHARAL)
|
1302006218NRG24211220230706492
|
21/12/2023
|
Ramesh Kumar
|
1302006218WL022155
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907071110
|
|
RAMESH KUMAR S/O RAGHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-218-00057400/178
(KHARAL)
|
1302006218NRG24211220230706494
|
21/12/2023
|
Achhri Devi
|
1302006218WL022155
|
Achhri Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907071118
|
|
MRS ACHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Salooni
|
HP-02-006-218-00057400/183
(KHARAL)
|
1302006218NRG24211220230706495
|
21/12/2023
|
Rekha Devi
|
1302006218WL022155
|
Rekha Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071121
|
|
REKHA DEVI W/O SH KAMLESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-218-00057400/184
(KHARAL)
|
1302006218NRG24211220230706497
|
21/12/2023
|
Leela
|
1302006218WL022155
|
Leela
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071155
|
|
LEELA W/O PYAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-218-00057400/184
(KHARAL)
|
1302006218NRG24211220230706496
|
21/12/2023
|
Piyar Singh
|
1302006218WL022155
|
Piyar Singh
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907071342
|
|
PYAR SINGH S/O SH SHIV DYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-218-00057400/199
(KHARAL)
|
1302006218NRG24211220230706498
|
21/12/2023
|
Kamlo Devi
|
1302006218WL022155
|
Kamlo Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071165
|
|
KAMLO DEVI W/O MILKHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-218-00057400/203
(KHARAL)
|
1302006218NRG24211220230706499
|
21/12/2023
|
Memo Devi
|
1302006218WL022155
|
Memo Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071117
|
|
MRS MIMO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Salooni
|
HP-02-006-218-00057400/218
(KHARAL)
|
1302006218NRG24211220230706500
|
21/12/2023
|
Lekh Raj
|
1302006218WL022155
|
Lekh Raj
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907071353
|
|
LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-218-00057400/254
(KHARAL)
|
1302006218NRG24211220230706501
|
21/12/2023
|
Darshna Devi
|
1302006218WL022155
|
Darshna Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071120
|
|
DARSHANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-218-00057400/261
(KHARAL)
|
1302006218NRG24211220230706502
|
21/12/2023
|
Gujri
|
1302006218WL022155
|
Gujri
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907071153
|
|
GUJRI W/O SH BHARTHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-218-00057400/29
(KHARAL)
|
1302006218NRG24211220230706504
|
21/12/2023
|
Geeta
|
1302006218WL022155
|
Geeta
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907071140
|
|
GEETA W/O LAKHMI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-218-00057400/29
(KHARAL)
|
1302006218NRG24211220230706503
|
21/12/2023
|
Lakmi
|
1302006218WL022155
|
Lakmi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907071354
|
|
lakhmi s/o lochu
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-218-00057400/295
(KHARAL)
|
1302006218NRG24211220230706505
|
21/12/2023
|
Achhri Devi
|
1302006218WL022155
|
Achhri Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907071160
|
|
ACHHARI W/O JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-218-00057400/310
(KHARAL)
|
1302006218NRG24211220230706506
|
21/12/2023
|
Khelko
|
1302006218WL022155
|
Khelko
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907071338
|
|
KHELKO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-218-00057400/311
(KHARAL)
|
1302006218NRG24211220230706507
|
21/12/2023
|
Pushpa Devi
|
1302006218WL022155
|
Pushpa Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071151
|
|
PUSHPA DEVI W/O SH DARSHAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Salooni
|
HP-02-006-218-00057400/356
(KHARAL)
|
1302006218NRG24211220230706508
|
21/12/2023
|
Veena Devi
|
1302006218WL022155
|
Veena Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071139
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Salooni
|
HP-02-006-218-00057400/359
(KHARAL)
|
1302006218NRG24211220230706509
|
21/12/2023
|
Vidya
|
1302006218WL022155
|
Vidya
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071147
|
|
VIDYA W/O SH.JANAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-218-00057400/406
(KHARAL)
|
1302006218NRG24211220230706510
|
21/12/2023
|
Manoj Kumar
|
1302006218WL022155
|
Manoj Kumar
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907071158
|
|
MANOJ KUMAR SO SH KARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Salooni
|
HP-02-006-218-00057400/406
(KHARAL)
|
1302006218NRG24211220230706511
|
21/12/2023
|
Pooja
|
1302006218WL022155
|
Pooja
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907071159
|
|
POOJA W/O MANOJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Salooni
|
HP-02-006-218-00057400/423
(KHARAL)
|
1302006218NRG24211220230706512
|
21/12/2023
|
Sushma
|
1302006218WL022155
|
Sushma
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907071170
|
|
SUSHMA W/O VIPAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-218-00057400/47
(KHARAL)
|
1302006218NRG24211220230706513
|
21/12/2023
|
Sumitra Devi
|
1302006218WL022155
|
Sumitra Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907071119
|
|
SUMITRA DEVI W/O CHAIN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-218-00057400/60
(KHARAL)
|
1302006218NRG24211220230706517
|
21/12/2023
|
Kamalo
|
1302006218WL022155
|
Kamalo
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907071156
|
|
KAMALO W/O PARLAHAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Salooni
|
HP-02-006-218-00057400/60
(KHARAL)
|
1302006218NRG24211220230706516
|
21/12/2023
|
Prahalad
|
1302006218WL022155
|
Prahalad
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907071149
|
|
PRAHALAD S/O SH LAXMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-218-00057400/7
(KHARAL)
|
1302006218NRG24211220230706518
|
21/12/2023
|
Geeta Devi
|
1302006218WL022155
|
Geeta Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071173
|
|
GEETA W O CHANALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Salooni
|
HP-02-006-218-00057500/1
(KHARAL)
|
1302006218NRG24211220230706519
|
21/12/2023
|
Desh Raj
|
1302006218WL022155
|
Desh Raj
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071357
|
|
DES RAJ S/O GOURI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Salooni
|
HP-02-006-218-00057500/1
(KHARAL)
|
1302006218NRG24211220230706520
|
21/12/2023
|
Silo Devi
|
1302006218WL022155
|
Silo Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071146
|
|
siol w/o des raj
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Salooni
|
HP-02-006-218-00057500/117
(KHARAL)
|
1302006218NRG24211220230706521
|
21/12/2023
|
Samundri Devi
|
1302006218WL022155
|
Samundri Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907071128
|
|
SMT SAMUNDARI W/O VYASDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Salooni
|
HP-02-006-218-00057500/137
(KHARAL)
|
1302006218NRG24211220230706522
|
21/12/2023
|
Saroj
|
1302006218WL022155
|
Saroj
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907071343
|
|
SMT. SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Salooni
|
HP-02-006-218-00057500/152
(KHARAL)
|
1302006218NRG24211220230706523
|
21/12/2023
|
Malti
|
1302006218WL022155
|
Malti
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071124
|
|
MALATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Salooni
|
HP-02-006-218-00057500/192
(KHARAL)
|
1302006218NRG24211220230706524
|
21/12/2023
|
Asha Devi
|
1302006218WL022155
|
Asha Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071135
|
|
ASHA DEVI W/O SH PYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Salooni
|
HP-02-006-218-00057500/194
(KHARAL)
|
1302006218NRG24211220230706525
|
21/12/2023
|
Sudesh Kumar
|
1302006218WL022155
|
Sudesh Kumar
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071344
|
|
SUDESH W,O KHERO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Salooni
|
HP-02-006-218-00057500/197
(KHARAL)
|
1302006218NRG24211220230706526
|
21/12/2023
|
Darshna Devi
|
1302006218WL022155
|
Darshna Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071127
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Salooni
|
HP-02-006-218-00057500/198
(KHARAL)
|
1302006218NRG24211220230706527
|
21/12/2023
|
Bhanto Devi
|
1302006218WL022155
|
Bhanto Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071167
|
|
BHANTO W/O NIDHIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Salooni
|
HP-02-006-218-00057500/20
(KHARAL)
|
1302006218NRG24211220230706528
|
21/12/2023
|
Sumitra Devi
|
1302006218WL022155
|
Sumitra Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071346
|
|
SUMITRA W/O SH PRITHVI RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Salooni
|
HP-02-006-218-00057500/250
(KHARAL)
|
1302006218NRG24211220230706530
|
21/12/2023
|
Vidya Devi
|
1302006218WL022155
|
Vidya Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071123
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Salooni
|
HP-02-006-218-00057500/305
(KHARAL)
|
1302006218NRG24211220230706532
|
21/12/2023
|
Anita
|
1302006218WL022155
|
Anita
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071150
|
|
ANITA DEVI W/O SH.KAMLESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Salooni
|
HP-02-006-218-00057500/324
(KHARAL)
|
1302006218NRG24211220230706534
|
21/12/2023
|
Rakesh Kumar
|
1302006218WL022155
|
Rakesh Kumar
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071136
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Salooni
|
HP-02-006-218-00057500/327
(KHARAL)
|
1302006218NRG24211220230706535
|
21/12/2023
|
Heera Dei
|
1302006218WL022155
|
Heera Dei
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071152
|
|
HEERA DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Salooni
|
HP-02-006-218-00057500/44
(KHARAL)
|
1302006218NRG24211220230706536
|
21/12/2023
|
Meera Devi
|
1302006218WL022155
|
Meera Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907071347
|
|
MEERA W,O HING RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Salooni
|
HP-02-006-218-00057500/482
(KHARAL)
|
1302006218NRG24211220230706537
|
21/12/2023
|
Binta Devi
|
1302006218WL022155
|
Binta Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071171
|
|
BINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Salooni
|
HP-02-006-218-00057500/507
(KHARAL)
|
1302006218NRG24211220230706540
|
21/12/2023
|
Pano
|
1302006218WL022155
|
Pano
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071143
|
|
PAAN DEI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Salooni
|
HP-02-006-218-00057500/61
(KHARAL)
|
1302006218NRG24211220230706542
|
21/12/2023
|
Kamlo
|
1302006218WL022155
|
Kamlo
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071112
|
|
KAMLO W,O BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Salooni
|
HP-02-006-218-00057500/67
(KHARAL)
|
1302006218NRG24211220230706544
|
21/12/2023
|
Anju Devi
|
1302006218WL022155
|
Anju Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071131
|
|
ANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Salooni
|
HP-02-006-218-00057500/67
(KHARAL)
|
1302006218NRG24211220230706543
|
21/12/2023
|
Balak Ram
|
1302006218WL022155
|
Balak Ram
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071132
|
|
BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Salooni
|
HP-02-006-218-00057500/84
(KHARAL)
|
1302006218NRG24211220230706545
|
21/12/2023
|
Veena Devi
|
1302006218WL022155
|
Veena Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907071116
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Salooni
|
HP-02-006-218-02016500/104
(KHARAL)
|
1302006218NRG24211220230706546
|
21/12/2023
|
Kehar Singh
|
1302006218WL022155
|
Kehar Singh
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907071148
|
|
KEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Salooni
|
HP-02-006-218-02016500/104
(KHARAL)
|
1302006218NRG24211220230706547
|
21/12/2023
|
Sheela Devi
|
1302006218WL022155
|
Sheela Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907071350
|
|
SHEELA DEVI W,O KHESARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Salooni
|
HP-02-006-218-02016500/138
(KHARAL)
|
1302006218NRG24211220230706548
|
21/12/2023
|
Madho Ram
|
1302006218WL022155
|
Madho Ram
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907071107
|
|
MADHO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Salooni
|
HP-02-006-218-02016500/160
(KHARAL)
|
1302006218NRG24211220230706549
|
21/12/2023
|
Bhagto Ram
|
1302006218WL022155
|
Bhagto Ram
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907071129
|
|
BHAGTO S/O MADHO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Salooni
|
HP-02-006-218-02016500/160
(KHARAL)
|
1302006218NRG24211220230706550
|
21/12/2023
|
Pinki
|
1302006218WL022155
|
Pinki
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907071163
|
|
PINKI W/O BHAGTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Salooni
|
HP-02-006-218-02016500/18
(KHARAL)
|
1302006218NRG24211220230706551
|
21/12/2023
|
Parkasho Devi
|
1302006218WL022155
|
Parkasho Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907071099
|
|
PRAKASHo
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Salooni
|
HP-02-006-218-02016500/255
(KHARAL)
|
1302006218NRG24211220230706552
|
21/12/2023
|
Ratto Devi
|
1302006218WL022155
|
Ratto Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907071109
|
|
RATTO DEVI W,O DES RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Salooni
|
HP-02-006-218-02016500/290
(KHARAL)
|
1302006218NRG24211220230706553
|
21/12/2023
|
Maya
|
1302006218WL022155
|
Maya
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907071100
|
|
MAYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Salooni
|
HP-02-006-218-02016500/381
(KHARAL)
|
1302006218NRG24211220230706554
|
21/12/2023
|
Rajni Devi
|
1302006218WL022155
|
Rajni Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907071126
|
|
RAJNI DEVI S O
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Salooni
|
HP-02-006-218-02016500/411
(KHARAL)
|
1302006218NRG24211220230706555
|
21/12/2023
|
Anuradha
|
1302006218WL022155
|
Anuradha
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907071161
|
|
SMT. ANURADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Salooni
|
HP-02-006-218-02016500/413
(KHARAL)
|
1302006218NRG24211220230706556
|
21/12/2023
|
Kesru Ram
|
1302006218WL022155
|
Kesru Ram
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907071164
|
|
KESRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Salooni
|
HP-02-006-218-02016500/479
(KHARAL)
|
1302006218NRG24211220230706557
|
21/12/2023
|
Reshma Devi
|
1302006218WL022155
|
Reshma Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071335
|
|
MISS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Salooni
|
HP-02-006-218-02016500/490
(KHARAL)
|
1302006218NRG24211220230706558
|
21/12/2023
|
Rajani Devi
|
1302006218WL022155
|
Rajani Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907071174
|
|
RAJANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Salooni
|
HP-02-006-218-02016500/495
(KHARAL)
|
1302006218NRG24211220230706559
|
21/12/2023
|
Suman
|
1302006218WL022155
|
Suman
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907071175
|
|
SUMAN KUMARI D/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-218-02016500/502
(KHARAL)
|
1302006218NRG24211220230706562
|
21/12/2023
|
Bhawana Devi
|
1302006218WL022155
|
Bhawana Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907071172
|
|
BHAWANA w/o manish
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Salooni
|
HP-02-006-218-02016500/503
(KHARAL)
|
1302006218NRG24211220230706563
|
21/12/2023
|
Reena
|
1302006218WL022155
|
Reena
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071166
|
|
REENA D/O AMRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Salooni
|
HP-02-006-218-02016500/520
(KHARAL)
|
1302006218NRG24211220230706564
|
21/12/2023
|
Riya Thakur
|
1302006218WL022155
|
Riya Thakur
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907071168
|
|
RIYA THAKUR W/O ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Salooni
|
HP-02-006-218-02016500/92
(KHARAL)
|
1302006218NRG24211220230706565
|
21/12/2023
|
Chanalu Ram
|
1302006218WL022155
|
Chanalu Ram
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907071101
|
|
MR CHINALU RAM SO KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
73
|
Salooni
|
HP-02-006-218-02016500/92
(KHARAL)
|
1302006218NRG24211220230706566
|
21/12/2023
|
Guddo
|
1302006218WL022155
|
Guddo
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907071111
|
|
GUDDO W/O CHINALU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Salooni
|
HP-02-006-218-02016500/94
(KHARAL)
|
1302006218NRG24211220230706567
|
21/12/2023
|
Hem Raj
|
1302006218WL022155
|
Hem Raj
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907071358
|
|
HEM RAJ S/O KISHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Salooni
|
HP-02-006-218-02016500/94
(KHARAL)
|
1302006218NRG24211220230706568
|
21/12/2023
|
Shivo Devi
|
1302006218WL022155
|
Shivo Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907071351
|
|
SHIVO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Salooni
|
HP-02-006-218-02018000/17
(KHARAL)
|
1302006218NRG24211220230706569
|
21/12/2023
|
Chain Lal
|
1302006218WL022155
|
Chain Lal
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907071115
|
|
CHAIN LAL S/O JAGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Salooni
|
HP-02-006-218-02018000/248
(KHARAL)
|
1302006218NRG24211220230706570
|
21/12/2023
|
Guddo Devi
|
1302006218WL022155
|
Guddo Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907071144
|
|
GUDDO W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Salooni
|
HP-02-006-218-02018000/284
(KHARAL)
|
1302006218NRG24211220230706571
|
21/12/2023
|
Amar Nath
|
1302006218WL022155
|
Amar Nath
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907071337
|
|
AMAR NATH S/O CHAIT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Salooni
|
HP-02-006-218-02018000/45
(KHARAL)
|
1302006218NRG24211220230706573
|
21/12/2023
|
Neelama Devi
|
1302006218WL022155
|
Neelama Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907071340
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Salooni
|
HP-02-006-218-02018000/476
(KHARAL)
|
1302006218NRG24211220230706574
|
21/12/2023
|
Nichanu
|
1302006218WL022155
|
Nichanu
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907071145
|
|
NICHANU W/O BHEELO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Salooni
|
HP-02-006-218-02018000/477
(KHARAL)
|
1302006218NRG24211220230706576
|
21/12/2023
|
Arun Kumar
|
1302006218WL022155
|
Arun Kumar
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907071169
|
|
ARUN SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Salooni
|
HP-02-006-218-02018000/477
(KHARAL)
|
1302006218NRG24211220230706575
|
21/12/2023
|
Bhuma Devi
|
1302006218WL022155
|
Bhuma Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907071141
|
|
BHUMA DEVI W/O SH GANESH DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Salooni
|
HP-02-006-218-02018000/49
(KHARAL)
|
1302006218NRG24211220230706577
|
21/12/2023
|
Reena Devi
|
1302006218WL022155
|
Reena Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907071130
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Salooni
|
HP-02-006-218-02018000/52
(KHARAL)
|
1302006218NRG24211220230706579
|
21/12/2023
|
Paano Devi
|
1302006218WL022155
|
Paano Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907071113
|
|
PANO W/O SH PARLAHAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Salooni
|
HP-02-006-218-02018000/69
(KHARAL)
|
1302006218NRG24211220230706580
|
21/12/2023
|
Hans Raj
|
1302006218WL022155
|
Hans Raj
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071348
|
|
HANS RAJ S.O CHAMANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Salooni
|
HP-02-006-231-00055200/145
(SALOONI)
|
1302006231NRG24211220230706839
|
21/12/2023
|
Piaro
|
1302006231WL022162
|
Piaro
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907071137
|
|
MR PIARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Salooni
|
HP-02-006-231-00055200/145
(SALOONI)
|
1302006231NRG24211220230706838
|
21/12/2023
|
Subhash
|
1302006231WL022162
|
Subhash
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907071355
|
|
MR SUBHASH KUMAR SO CHIMANU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Salooni
|
HP-02-006-231-00055200/30
(SALOONI)
|
1302006231NRG24211220230706841
|
21/12/2023
|
Bhanto
|
1302006231WL022162
|
Bhanto
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907071138
|
|
BHANTO W/O KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Salooni
|
HP-02-006-231-00055200/30
(SALOONI)
|
1302006231NRG24211220230706840
|
21/12/2023
|
Karam Singh
|
1302006231WL022162
|
Karam Singh
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907071096
|
|
KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Salooni
|
HP-02-006-231-00056000/356
(SALOONI)
|
1302006231NRG24211220230706843
|
21/12/2023
|
Bhagat Ram
|
1302006231WL022162
|
Bhagat Ram
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907071142
|
|
BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Salooni
|
HP-02-006-231-00056000/935
(SALOONI)
|
1302006231NRG24211220230706844
|
21/12/2023
|
Sanjeev Kumar
|
1302006231WL022162
|
Sanjeev Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907071103
|
|
SANJEEV KUMAR SO SH PARMA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Salooni
|
HP-02-006-231-00056100/178
(SALOONI)
|
1302006231NRG24211220230706846
|
21/12/2023
|
Khem Raj
|
1302006231WL022162
|
Khem Raj
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907071356
|
|
KHEM RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Salooni
|
HP-02-006-231-00056100/178
(SALOONI)
|
1302006231NRG24211220230706847
|
21/12/2023
|
Reshma
|
1302006231WL022162
|
Reshma
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907071339
|
|
RESHMA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Salooni
|
HP-02-006-236-00054600/134
(SINGHADHAR)
|
1302006236NRG24211220230707032
|
21/12/2023
|
Tilak Raj
|
1302006236WL022172
|
Tilak Raj
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907071336
|
|
TILAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Salooni
|
HP-02-006-236-00054600/137
(SINGHADHAR)
|
1302006236NRG24211220230707033
|
21/12/2023
|
Dumnu Ram
|
1302006236WL022172
|
Dumnu Ram
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907071114
|
|
DUMANU RAM S,O NIRMAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Salooni
|
HP-02-006-236-00054600/393
(SINGHADHAR)
|
1302006236NRG24211220230707037
|
21/12/2023
|
Paras Ram
|
1302006236WL022172
|
Paras Ram
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907071157
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Salooni
|
HP-02-006-236-00054600/428
(SINGHADHAR)
|
1302006236NRG24211220230707038
|
21/12/2023
|
Jasodha Devi
|
1302006236WL022172
|
Jasodha Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907071334
|
|
JASODHA DEVI D/O HOSHIRA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Salooni
|
HP-02-006-236-00054600/53
(SINGHADHAR)
|
1302006236NRG24211220230707041
|
21/12/2023
|
Balak Ram
|
1302006236WL022172
|
Balak Ram
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907071097
|
|
BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Salooni
|
HP-02-006-236-00054600/55
(SINGHADHAR)
|
1302006236NRG24211220230707042
|
21/12/2023
|
Ramesh Kumar
|
1302006236WL022172
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907071122
|
|
REMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Salooni
|
HP-02-006-236-00054600/94
(SINGHADHAR)
|
1302006236NRG24211220230707043
|
21/12/2023
|
Hoshiar Singh
|
1302006236WL022172
|
Hoshiar Singh
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907071098
|
|
HOSHIYAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Salooni
|
HP-02-006-236-00054700/449
(SINGHADHAR)
|
1302006236NRG24211220230707045
|
21/12/2023
|
Partap Singh
|
1302006236WL022172
|
Partap Singh
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907071341
|
|
PARTAP SINGH S/O SH DEVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Salooni
|
HP-02-006-236-00055100/127
(SINGHADHAR)
|
1302006236NRG24211220230707047
|
21/12/2023
|
Khem Singh
|
1302006236WL022172
|
Khem Singh
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071352
|
|
KHEM SINGH S/O SH JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Salooni
|
HP-02-006-236-00055100/169
(SINGHADHAR)
|
1302006236NRG24211220230707048
|
21/12/2023
|
Naro
|
1302006236WL022172
|
Naro
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071104
|
|
NARO DEVI W/O LACHO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Salooni
|
HP-02-006-236-00055100/334
(SINGHADHAR)
|
1302006236NRG24211220230707051
|
21/12/2023
|
Silo
|
1302006236WL022172
|
Silo
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907071345
|
|
SHEELO DEVI W/O DC
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Salooni
|
HP-02-006-236-00055100/376
(SINGHADHAR)
|
1302006236NRG24211220230707052
|
21/12/2023
|
Sheetal
|
1302006236WL022172
|
Sheetal
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071333
|
|
SHEETAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Salooni
|
HP-02-006-236-00055100/75
(SINGHADHAR)
|
1302006236NRG24211220230707058
|
21/12/2023
|
Bimla
|
1302006236WL022172
|
Bimla
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071162
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268800
|
268800
|
|
|
|
|
|
|
|
|
107
|
Salooni
|
HP-02-006-202-00059900/10
(BHAJOTRA)
|
1302006202NRG24211220230708122
|
21/12/2023
|
Sobhi
|
1302006202WL022212
|
Sobhi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907071253
|
|
SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Salooni
|
HP-02-006-202-00059900/12
(BHAJOTRA)
|
1302006202NRG24211220230708123
|
21/12/2023
|
Hans Raj
|
1302006202WL022212
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907071247
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Salooni
|
HP-02-006-202-00059900/242
(BHAJOTRA)
|
1302006202NRG24211220230708124
|
21/12/2023
|
Satya Devi
|
1302006202WL022212
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907071306
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Salooni
|
HP-02-006-202-00059900/242
(BHAJOTRA)
|
1302006202NRG24211220230708125
|
21/12/2023
|
Vayas Dev
|
1302006202WL022212
|
Vayas Dev
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907071227
|
|
VAYAS DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Salooni
|
HP-02-006-202-00059900/283
(BHAJOTRA)
|
1302006202NRG24211220230708126
|
21/12/2023
|
Kanta Devi
|
1302006202WL022212
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907071257
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Salooni
|
HP-02-006-202-00059900/414
(BHAJOTRA)
|
1302006202NRG24211220230708127
|
21/12/2023
|
Sanjay Kumar
|
1302006202WL022212
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907071266
|
|
SANJAY KUAMR SO BHARTHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Salooni
|
HP-02-006-202-00059900/490
(BHAJOTRA)
|
1302006202NRG24211220230708128
|
21/12/2023
|
Ramesh Kumar
|
1302006202WL022212
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907071252
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Salooni
|
HP-02-006-202-00059900/490
(BHAJOTRA)
|
1302006202NRG24211220230708129
|
21/12/2023
|
Usha Devi
|
1302006202WL022212
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907071277
|
|
USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Salooni
|
HP-02-006-202-00059900/55
(BHAJOTRA)
|
1302006202NRG24211220230708130
|
21/12/2023
|
Bharthu
|
1302006202WL022212
|
Bharthu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907071235
|
|
BHARTHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Salooni
|
HP-02-006-202-00060000/141
(BHAJOTRA)
|
1302006000NRG24211220230706383
|
21/12/2023
|
Rakesh Kumar
|
1302006WL022153
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907071304
|
|
RAKESH S/O BHARTHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Salooni
|
HP-02-006-202-00060000/192
(BHAJOTRA)
|
1302006000NRG24211220230706385
|
21/12/2023
|
Parmla
|
1302006WL022153
|
Parmla
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071311
|
|
PARMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Salooni
|
HP-02-006-202-00060000/192
(BHAJOTRA)
|
1302006000NRG24211220230706384
|
21/12/2023
|
Ramesh kumar
|
1302006WL022153
|
Ramesh kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071305
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Salooni
|
HP-02-006-202-00060000/261
(BHAJOTRA)
|
1302006000NRG24211220230706386
|
21/12/2023
|
Bindro Ram
|
1302006WL022153
|
Bindro Ram
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907071262
|
|
BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Salooni
|
HP-02-006-202-00060000/261
(BHAJOTRA)
|
1302006000NRG24211220230706387
|
21/12/2023
|
Neno
|
1302006WL022153
|
Neno
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907071302
|
|
NENO W/O BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Salooni
|
HP-02-006-202-00060000/286
(BHAJOTRA)
|
1302006000NRG24211220230706388
|
21/12/2023
|
Premo
|
1302006WL022153
|
Premo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907071245
|
|
PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Salooni
|
HP-02-006-202-00060000/287
(BHAJOTRA)
|
1302006000NRG24211220230706389
|
21/12/2023
|
Rattano
|
1302006WL022153
|
Rattano
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071241
|
|
RATTNO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Salooni
|
HP-02-006-202-00060000/308
(BHAJOTRA)
|
1302006000NRG24211220230706390
|
21/12/2023
|
Khelko
|
1302006WL022153
|
Khelko
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907071275
|
|
KHELKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Salooni
|
HP-02-006-202-00060000/322
(BHAJOTRA)
|
1302006000NRG24211220230705722
|
21/12/2023
|
Darshan
|
1302006WL022121
|
Darshan
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907071226
|
|
DARSHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Salooni
|
HP-02-006-202-00060000/398
(BHAJOTRA)
|
1302006000NRG24211220230706391
|
21/12/2023
|
Simlo Devi
|
1302006WL022153
|
Simlo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071301
|
|
SILMO W/O PURAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Salooni
|
HP-02-006-202-00060000/404
(BHAJOTRA)
|
1302006000NRG24211220230706392
|
21/12/2023
|
Jamna
|
1302006WL022153
|
Jamna
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071300
|
|
JAMNA WO NIKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Salooni
|
HP-02-006-202-00060000/45
(BHAJOTRA)
|
1302006000NRG24211220230705724
|
21/12/2023
|
Raj Kumar
|
1302006WL022121
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907071251
|
|
RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Salooni
|
HP-02-006-202-00060000/45
(BHAJOTRA)
|
1302006000NRG24211220230705725
|
21/12/2023
|
Rekha Devi
|
1302006WL022121
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907071298
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Salooni
|
HP-02-006-202-00060000/459
(BHAJOTRA)
|
1302006000NRG24211220230706393
|
21/12/2023
|
Reshma Devi
|
1302006WL022153
|
Reshma Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907071268
|
|
RESHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Salooni
|
HP-02-006-202-00060000/467
(BHAJOTRA)
|
1302006000NRG24211220230706394
|
21/12/2023
|
Ramesh Kumar
|
1302006WL022153
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907071271
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Salooni
|
HP-02-006-202-00060000/470
(BHAJOTRA)
|
1302006000NRG24211220230706396
|
21/12/2023
|
Lekh Raj
|
1302006WL022153
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907071270
|
|
LEKH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Salooni
|
HP-02-006-202-00060000/475
(BHAJOTRA)
|
1302006000NRG24211220230706398
|
21/12/2023
|
Ramesh
|
1302006WL022153
|
Ramesh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907071269
|
|
RAMESH SO SINGH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Salooni
|
HP-02-006-202-00060000/476
(BHAJOTRA)
|
1302006000NRG24211220230706399
|
21/12/2023
|
Bimla
|
1302006WL022153
|
Bimla
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907071276
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Salooni
|
HP-02-006-202-00060000/53
(BHAJOTRA)
|
1302006000NRG24211220230706401
|
21/12/2023
|
Jarmo
|
1302006WL022153
|
Jarmo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907071246
|
|
JARMO AND VIJO
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Salooni
|
HP-02-006-202-00060000/53
(BHAJOTRA)
|
1302006000NRG24211220230706402
|
21/12/2023
|
Vijo Devi
|
1302006WL022153
|
Vijo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071274
|
|
BIJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Salooni
|
HP-02-006-202-00060000/65
(BHAJOTRA)
|
1302006000NRG24211220230705726
|
21/12/2023
|
Keseru
|
1302006WL022121
|
Keseru
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907071242
|
|
KESRU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Salooni
|
HP-02-006-202-00060000/65
(BHAJOTRA)
|
1302006000NRG24211220230705727
|
21/12/2023
|
Silmo
|
1302006WL022121
|
Silmo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907071299
|
|
SILMO DEVI WO KESRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Salooni
|
HP-02-006-202-00060300/113
(BHAJOTRA)
|
1302006000NRG24211220230705728
|
21/12/2023
|
Rekha Devi
|
1302006WL022121
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907071309
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Salooni
|
HP-02-006-202-00060300/191
(BHAJOTRA)
|
1302006000NRG24211220230705729
|
21/12/2023
|
Neeto Devi
|
1302006WL022121
|
Neeto Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907071264
|
|
NEETO W/O DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Salooni
|
HP-02-006-202-00060300/217
(BHAJOTRA)
|
1302006000NRG24211220230706403
|
21/12/2023
|
Des Raj
|
1302006WL022153
|
Des Raj
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907071307
|
|
DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Salooni
|
HP-02-006-202-00060300/232
(BHAJOTRA)
|
1302006000NRG24211220230705730
|
21/12/2023
|
Amar Chand
|
1302006WL022121
|
Amar Chand
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907071265
|
|
AMAR CHAND S/O SANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Salooni
|
HP-02-006-202-00060300/252
(BHAJOTRA)
|
1302006000NRG24211220230706404
|
21/12/2023
|
Naino
|
1302006WL022153
|
Naino
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071312
|
|
NAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-202-00060300/254
(BHAJOTRA)
|
1302006000NRG24211220230705731
|
21/12/2023
|
Desi
|
1302006WL022121
|
Desi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907071238
|
|
DESI W/O CHUHDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Salooni
|
HP-02-006-202-00060300/282
(BHAJOTRA)
|
1302006000NRG24211220230706405
|
21/12/2023
|
Amru
|
1302006WL022153
|
Amru
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907071285
|
|
AMRU S/O GIANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Salooni
|
HP-02-006-202-00060300/282
(BHAJOTRA)
|
1302006000NRG24211220230706406
|
21/12/2023
|
Halko
|
1302006WL022153
|
Halko
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071272
|
|
HALKO WO AMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Salooni
|
HP-02-006-202-00060300/296
(BHAJOTRA)
|
1302006000NRG24211220230706407
|
21/12/2023
|
Suniti
|
1302006WL022153
|
Suniti
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071249
|
|
SUNITI
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Salooni
|
HP-02-006-202-00060300/302
(BHAJOTRA)
|
1302006000NRG24211220230706408
|
21/12/2023
|
Bodhi
|
1302006WL022153
|
Bodhi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907071256
|
|
BODHI AND DILLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Salooni
|
HP-02-006-202-00060300/302
(BHAJOTRA)
|
1302006000NRG24211220230706409
|
21/12/2023
|
Dilo
|
1302006WL022153
|
Dilo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907071230
|
|
DILO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Salooni
|
HP-02-006-202-00060300/314
(BHAJOTRA)
|
1302006000NRG24211220230706410
|
21/12/2023
|
Raj Kumar
|
1302006WL022153
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907071243
|
|
RAJ KUMAR SO PARSHOTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Salooni
|
HP-02-006-202-00060300/412
(BHAJOTRA)
|
1302006000NRG24211220230706412
|
21/12/2023
|
Niku
|
1302006WL022153
|
Niku
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071314
|
|
NIKU S/O AMRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Salooni
|
HP-02-006-202-00060300/435
(BHAJOTRA)
|
1302006000NRG24211220230706413
|
21/12/2023
|
Jeet Singh
|
1302006WL022153
|
Jeet Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907071281
|
|
JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Salooni
|
HP-02-006-202-00060300/445
(BHAJOTRA)
|
1302006000NRG24211220230705732
|
21/12/2023
|
Narinder
|
1302006WL022121
|
Narinder
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071313
|
|
NARINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Salooni
|
HP-02-006-202-00060300/452
(BHAJOTRA)
|
1302006000NRG24211220230706414
|
21/12/2023
|
Darshano
|
1302006WL022153
|
Darshano
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071310
|
|
DARSHNO W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Salooni
|
HP-02-006-202-00060300/461
(BHAJOTRA)
|
1302006000NRG24211220230706415
|
21/12/2023
|
Vikesh Kumar
|
1302006WL022153
|
Vikesh Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071232
|
|
VIKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Salooni
|
HP-02-006-202-00060300/462
(BHAJOTRA)
|
1302006000NRG24211220230706417
|
21/12/2023
|
Beena Devi
|
1302006WL022153
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071308
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Salooni
|
HP-02-006-202-00060300/462
(BHAJOTRA)
|
1302006000NRG24211220230706416
|
21/12/2023
|
Subash Kumar
|
1302006WL022153
|
Subash Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071233
|
|
SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Salooni
|
HP-02-006-202-00060300/480
(BHAJOTRA)
|
1302006000NRG24211220230706418
|
21/12/2023
|
Surishta
|
1302006WL022153
|
Surishta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071229
|
|
SURISHTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Salooni
|
HP-02-006-202-00060300/482
(BHAJOTRA)
|
1302006000NRG24211220230705733
|
21/12/2023
|
Koshyala
|
1302006WL022121
|
Koshyala
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071228
|
|
KOSHYALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Salooni
|
HP-02-006-202-00060300/487
(BHAJOTRA)
|
1302006000NRG24211220230705734
|
21/12/2023
|
Jamplo
|
1302006WL022121
|
Jamplo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907071279
|
|
JAMPLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Salooni
|
HP-02-006-202-00060300/488
(BHAJOTRA)
|
1302006000NRG24211220230705735
|
21/12/2023
|
Seema
|
1302006WL022121
|
Seema
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907071278
|
|
SEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Salooni
|
HP-02-006-202-00060300/68
(BHAJOTRA)
|
1302006000NRG24211220230705736
|
21/12/2023
|
Suneetu
|
1302006WL022121
|
Suneetu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907071244
|
|
SUNITU SO BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Salooni
|
HP-02-006-202-00060300/70
(BHAJOTRA)
|
1302006000NRG24211220230705737
|
21/12/2023
|
Anita
|
1302006WL022121
|
Anita
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907071234
|
|
ANITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Salooni
|
HP-02-006-202-00060300/81
(BHAJOTRA)
|
1302006000NRG24211220230705738
|
21/12/2023
|
Chanalu
|
1302006WL022121
|
Chanalu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907071261
|
|
CHANALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Salooni
|
HP-02-006-202-00060300/83
(BHAJOTRA)
|
1302006000NRG24211220230706419
|
21/12/2023
|
Karnailo
|
1302006WL022153
|
Karnailo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907071236
|
|
KARNAILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Salooni
|
HP-02-006-202-00060300/83
(BHAJOTRA)
|
1302006000NRG24211220230706420
|
21/12/2023
|
Mamta Devi
|
1302006WL022153
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071286
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Salooni
|
HP-02-006-202-00060300/86
(BHAJOTRA)
|
1302006000NRG24211220230706421
|
21/12/2023
|
Tinkanu
|
1302006WL022153
|
Tinkanu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071250
|
|
TIHAKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Salooni
|
HP-02-006-202-00060300/88
(BHAJOTRA)
|
1302006000NRG24211220230706422
|
21/12/2023
|
Puran
|
1302006WL022153
|
Puran
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907071239
|
|
PURAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Salooni
|
HP-02-006-202-00060300/9
(BHAJOTRA)
|
1302006000NRG24211220230705739
|
21/12/2023
|
Karmo
|
1302006WL022121
|
Karmo
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907071240
|
|
KARAM SINGH S/O JAGTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Salooni
|
HP-02-006-202-00060300/91
(BHAJOTRA)
|
1302006000NRG24211220230706423
|
21/12/2023
|
Amru
|
1302006WL022153
|
Amru
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071237
|
|
AMRU S/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Salooni
|
HP-02-006-202-00060300/91
(BHAJOTRA)
|
1302006000NRG24211220230706424
|
21/12/2023
|
Dhani
|
1302006WL022153
|
Dhani
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907071231
|
|
DHANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Salooni
|
HP-02-006-202-00060300/96
(BHAJOTRA)
|
1302006000NRG24211220230706425
|
21/12/2023
|
Nanku
|
1302006WL022153
|
Nanku
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907071288
|
|
NANKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Salooni
|
HP-02-006-205-00064800/33
(BRANGAL)
|
1302006242NRG24211220230708142
|
21/12/2023
|
Lokiya
|
1302006242WL022213
|
Lokiya
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907071217
|
|
LOKEYA S/O SH SHABO
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Salooni
|
HP-02-006-205-00064800/33
(BRANGAL)
|
1302006242NRG24211220230708143
|
21/12/2023
|
Parmila Devi
|
1302006242WL022213
|
Parmila Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907071323
|
|
PARMILA
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Salooni
|
HP-02-006-205-00064800/42
(BRANGAL)
|
1302006242NRG24211220230708144
|
21/12/2023
|
Amro
|
1302006242WL022213
|
Amro
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907071320
|
|
AMRO SO GORKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Salooni
|
HP-02-006-205-00064900/561
(BRANGAL)
|
1302006242NRG24211220230708145
|
21/12/2023
|
neha kumari
|
1302006242WL022213
|
neha kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907071316
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Salooni
|
HP-02-006-205-00064900/561
(BRANGAL)
|
1302006242NRG24211220230708146
|
21/12/2023
|
Sanjay Kumar
|
1302006242WL022213
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907071220
|
|
SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Salooni
|
HP-02-006-205-00065200/14
(BRANGAL)
|
1302006205NRG24211220230705870
|
21/12/2023
|
Pushpa devi
|
1302006205WL022128
|
Pushpa devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907071213
|
|
PUSPA DAVI DO SH MIKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Salooni
|
HP-02-006-205-00065200/391
(BRANGAL)
|
1302006205NRG24211220230705871
|
21/12/2023
|
Ramesh Kumar
|
1302006205WL022128
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907071321
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Salooni
|
HP-02-006-205-00065200/391
(BRANGAL)
|
1302006205NRG24211220230705872
|
21/12/2023
|
Sushma Kumari
|
1302006205WL022128
|
Sushma Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907071212
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Salooni
|
HP-02-006-205-00065200/597
(BRANGAL)
|
1302006205NRG24211220230705873
|
21/12/2023
|
Richa Sharma
|
1302006205WL022128
|
Richa Sharma
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071219
|
|
RICHA SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Salooni
|
HP-02-006-205-00065200/607
(BRANGAL)
|
1302006205NRG24211220230705874
|
21/12/2023
|
Harinder Singh
|
1302006205WL022128
|
Harinder Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071322
|
|
HARINDER SINGH SO ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Salooni
|
HP-02-006-205-00065200/617
(BRANGAL)
|
1302006205NRG24211220230705875
|
21/12/2023
|
Anuradha
|
1302006205WL022128
|
Anuradha
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907071325
|
|
ANURADHA D/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Salooni
|
HP-02-006-205-00065200/630
(BRANGAL)
|
1302006205NRG24211220230705876
|
21/12/2023
|
Surekha Devi
|
1302006205WL022128
|
Surekha Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907071209
|
|
SUREKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Salooni
|
HP-02-006-205-00065200/7
(BRANGAL)
|
1302006205NRG24211220230705878
|
21/12/2023
|
Manju bala
|
1302006205WL022128
|
Manju bala
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907071222
|
|
MANJU BALA W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Salooni
|
HP-02-006-205-00065200/7
(BRANGAL)
|
1302006205NRG24211220230705877
|
21/12/2023
|
Rakesh Sharma
|
1302006205WL022128
|
Rakesh Sharma
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907071218
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Salooni
|
HP-02-006-205-00065200/77
(BRANGAL)
|
1302006205NRG24211220230705879
|
21/12/2023
|
Neelam Kumari
|
1302006205WL022128
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907071210
|
|
NEELAM KUMARI W/O SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Salooni
|
HP-02-006-205-00065200/90
(BRANGAL)
|
1302006205NRG24211220230705881
|
21/12/2023
|
Tripta devi
|
1302006205WL022128
|
Tripta devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907071319
|
|
TRIPTA DEVI W/O YOG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Salooni
|
HP-02-006-205-00065200/97
(BRANGAL)
|
1302006205NRG24211220230705883
|
21/12/2023
|
Ashwani Kumar
|
1302006205WL022128
|
Ashwani Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907071215
|
|
ASHWANI KUMAR S/O CHUHARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Salooni
|
HP-02-006-205-00065200/97
(BRANGAL)
|
1302006205NRG24211220230705882
|
21/12/2023
|
Kumo Devi
|
1302006205WL022128
|
Kumo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907071211
|
|
KUMMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Salooni
|
HP-02-006-205-00065200/98
(BRANGAL)
|
1302006205NRG24211220230705884
|
21/12/2023
|
Kako Devi
|
1302006205WL022128
|
Kako Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907071214
|
|
KAKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Salooni
|
HP-02-006-211-00066800/10
(DREKARI)
|
1302006211NRG24211220230706002
|
21/12/2023
|
Rasila Ram
|
1302006211WL022138
|
Rasila Ram
|
00159
|
PUNB0HPGB04
|
2100
|
2100
|
Processed
|
01/02/2024
|
|
9907071284
|
|
RASILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Salooni
|
HP-02-006-211-00066800/10
(DREKARI)
|
1302006211NRG24211220230706003
|
21/12/2023
|
Reeta
|
1302006211WL022138
|
Reeta
|
00159
|
PUNB0HPGB04
|
2291
|
2291
|
Processed
|
01/02/2024
|
|
9907071283
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Salooni
|
HP-02-006-211-00066800/105
(DREKARI)
|
1302006211NRG24211220230706004
|
21/12/2023
|
Bimla
|
1302006211WL022138
|
Bimla
|
00159
|
PUNB0HPGB04
|
1718
|
1718
|
Processed
|
01/02/2024
|
|
9907071260
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Salooni
|
HP-02-006-211-00066800/156
(DREKARI)
|
1302006211NRG24211220230706005
|
21/12/2023
|
Hanso
|
1302006211WL022138
|
Hanso
|
00159
|
PUNB0HPGB04
|
1909
|
1909
|
Processed
|
01/02/2024
|
|
9907071254
|
|
HANSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Salooni
|
HP-02-006-211-00066800/201
(DREKARI)
|
1302006211NRG24211220230706006
|
21/12/2023
|
Dimple Kumari
|
1302006211WL022138
|
Dimple Kumari
|
00159
|
PUNB0HPGB04
|
2482
|
2482
|
Processed
|
01/02/2024
|
|
9907071259
|
|
DIMPLE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Salooni
|
HP-02-006-211-00066800/202
(DREKARI)
|
1302006211NRG24211220230706007
|
21/12/2023
|
Vimla
|
1302006211WL022138
|
Vimla
|
00159
|
PUNB0HPGB04
|
2482
|
2482
|
Processed
|
01/02/2024
|
|
9907071303
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Salooni
|
HP-02-006-211-00066800/242
(DREKARI)
|
1302006211NRG24211220230706008
|
21/12/2023
|
Nirmala Devi
|
1302006211WL022138
|
Nirmala Devi
|
00159
|
PUNB0HPGB04
|
2673
|
2673
|
Processed
|
01/02/2024
|
|
9907071258
|
|
NIRMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Salooni
|
HP-02-006-211-00066800/247
(DREKARI)
|
1302006211NRG24211220230706009
|
21/12/2023
|
Mamta Devi
|
1302006211WL022138
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
2100
|
2100
|
Processed
|
01/02/2024
|
|
9907071248
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-211-00066800/285
(DREKARI)
|
1302006211NRG24211220230706010
|
21/12/2023
|
Kanta Devi
|
1302006211WL022138
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2673
|
2673
|
Processed
|
01/02/2024
|
|
9907071280
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Salooni
|
HP-02-006-211-00066800/324
(DREKARI)
|
1302006211NRG24211220230706011
|
21/12/2023
|
Pami
|
1302006211WL022138
|
Pami
|
00159
|
PUNB0HPGB04
|
2482
|
2482
|
Processed
|
01/02/2024
|
|
9907071315
|
|
PAMMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Salooni
|
HP-02-006-211-00066800/325
(DREKARI)
|
1302006211NRG24211220230706012
|
21/12/2023
|
Relmo
|
1302006211WL022138
|
Relmo
|
00159
|
PUNB0HPGB04
|
2673
|
2673
|
Processed
|
01/02/2024
|
|
9907071224
|
|
RELMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Salooni
|
HP-02-006-211-00066800/328
(DREKARI)
|
1302006211NRG24211220230706013
|
21/12/2023
|
Bhabno Dev
|
1302006211WL022138
|
Bhabno Dev
|
00159
|
PUNB0HPGB04
|
1909
|
1909
|
Processed
|
01/02/2024
|
|
9907071223
|
|
BHAVNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Salooni
|
HP-02-006-211-00066800/371
(DREKARI)
|
1302006211NRG24211220230706015
|
21/12/2023
|
Sushma Devi
|
1302006211WL022138
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
2482
|
2482
|
Processed
|
01/02/2024
|
|
9907071208
|
|
SHUSHAMA DEVI W/O PRAVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Salooni
|
HP-02-006-211-00066800/382
(DREKARI)
|
1302006211NRG24211220230706016
|
21/12/2023
|
Sapna Devi
|
1302006211WL022138
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
2673
|
2673
|
Processed
|
01/02/2024
|
|
9907071317
|
|
SAPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Salooni
|
HP-02-006-211-00066800/402
(DREKARI)
|
1302006211NRG24211220230706017
|
21/12/2023
|
Pinki Devi
|
1302006211WL022138
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
2673
|
2673
|
Processed
|
01/02/2024
|
|
9907071282
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Salooni
|
HP-02-006-211-00066800/405
(DREKARI)
|
1302006211NRG24211220230706018
|
21/12/2023
|
Suresh Kumar
|
1302006211WL022138
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
2673
|
2673
|
Processed
|
01/02/2024
|
|
9907071267
|
|
SURESH KUMAR SO CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Salooni
|
HP-02-006-211-00066800/47
(DREKARI)
|
1302006211NRG24211220230706020
|
21/12/2023
|
Uma Devi
|
1302006211WL022138
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
2673
|
2673
|
Processed
|
01/02/2024
|
|
9907071273
|
|
UMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Salooni
|
HP-02-006-211-00066800/67
(DREKARI)
|
1302006211NRG24211220230706021
|
21/12/2023
|
Dharam Chand
|
1302006211WL022138
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
2673
|
2673
|
Processed
|
01/02/2024
|
|
9907071263
|
|
DHARAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Salooni
|
HP-02-006-211-00066800/84
(DREKARI)
|
1302006211NRG24211220230706022
|
21/12/2023
|
Poonam Devi
|
1302006211WL022138
|
Poonam Devi
|
00159
|
PUNB0HPGB04
|
2482
|
2482
|
Processed
|
01/02/2024
|
|
9907071225
|
|
POONAM DEVI W/O BIRBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Salooni
|
HP-02-006-211-00066800/90
(DREKARI)
|
1302006211NRG24211220230706024
|
21/12/2023
|
Nilmo
|
1302006211WL022138
|
Nilmo
|
00159
|
PUNB0HPGB04
|
2673
|
2673
|
Processed
|
01/02/2024
|
|
9907071255
|
|
NEELMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Salooni
|
HP-02-006-211-00066800/91
(DREKARI)
|
1302006211NRG24211220230706025
|
21/12/2023
|
Rekha
|
1302006211WL022138
|
Rekha
|
00159
|
PUNB0HPGB04
|
2482
|
2482
|
Processed
|
01/02/2024
|
|
9907071287
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Salooni
|
HP-02-006-214-00063500/320
(KANGED)
|
1302006214NRG24211220230708072
|
21/12/2023
|
ashok kumar
|
1302006214WL022209
|
ashok kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907071318
|
|
ASHOK KUMAR KUNDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Salooni
|
HP-02-006-214-00063500/328
(KANGED)
|
1302006214NRG24211220230708073
|
21/12/2023
|
Roshani Devi
|
1302006214WL022209
|
Roshani Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907071216
|
|
ROSHANI DEVI W/O SURENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Salooni
|
HP-02-006-218-00057400/489
(KHARAL)
|
1302006218NRG24211220230706515
|
21/12/2023
|
Pooja Devi
|
1302006218WL022155
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907071293
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Salooni
|
HP-02-006-218-00057500/307
(KHARAL)
|
1302006218NRG24211220230706533
|
21/12/2023
|
Pooja
|
1302006218WL022155
|
Pooja
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071296
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Salooni
|
HP-02-006-218-02016500/500
(KHARAL)
|
1302006218NRG24211220230706560
|
21/12/2023
|
Sapna
|
1302006218WL022155
|
Sapna
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071289
|
|
SAPNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Salooni
|
HP-02-006-218-02018000/69
(KHARAL)
|
1302006218NRG24211220230706581
|
21/12/2023
|
Silmo Devi
|
1302006218WL022155
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907071294
|
|
SILMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Salooni
|
HP-02-006-227-00061000/391
(NADDAL)
|
1302006227NRG24211220230706142
|
21/12/2023
|
Ramesh Kumar
|
1302006227WL022145
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907071324
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Salooni
|
HP-02-006-227-00061000/569
(NADDAL)
|
1302006227NRG24211220230706143
|
21/12/2023
|
Joti Devi
|
1302006227WL022145
|
Joti Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071221
|
|
JOTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Salooni
|
HP-02-006-236-00054600/343
(SINGHADHAR)
|
1302006236NRG24211220230707035
|
21/12/2023
|
Asha Devi
|
1302006236WL022172
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907071291
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Salooni
|
HP-02-006-236-00054600/392
(SINGHADHAR)
|
1302006236NRG24211220230707036
|
21/12/2023
|
Reeta Devi
|
1302006236WL022172
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907071292
|
|
RITA DEVI W/O SH SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Salooni
|
HP-02-006-236-00054600/515
(SINGHADHAR)
|
1302006236NRG24211220230707040
|
21/12/2023
|
Kishor Kumar
|
1302006236WL022172
|
Kishor Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907071297
|
|
KISHOR KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Salooni
|
HP-02-006-236-00055100/542
(SINGHADHAR)
|
1302006236NRG24211220230707053
|
21/12/2023
|
Karam Chand
|
1302006236WL022172
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071290
|
|
KARAM CHAND S/O SH VAYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Salooni
|
HP-02-006-236-00055100/598
(SINGHADHAR)
|
1302006236NRG24211220230707057
|
21/12/2023
|
Bhanto Devi
|
1302006236WL022172
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907071295
|
|
BHANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280800
|
280800
|
|
|
|
|
|
|
|
|
225
|
Salooni
|
HP-02-006-218-00057500/505
(KHARAL)
|
1302006218NRG24211220230706539
|
21/12/2023
|
Reeta Kumari
|
1302006218WL022155
|
Reeta Kumari
|
00354
|
PUNB0973400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071206
|
|
REETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Salooni
|
HP-02-006-218-02016500/501
(KHARAL)
|
1302006218NRG24211220230706561
|
21/12/2023
|
Kumari Seema
|
1302006218WL022155
|
Kumari Seema
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907071203
|
|
KUMARI SEEMA W/O RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
227
|
Salooni
|
HP-02-006-236-00054600/138
(SINGHADHAR)
|
1302006236NRG24211220230707034
|
21/12/2023
|
Ravinder Kumar
|
1302006236WL022172
|
Ravinder Kumar
|
00354
|
PUNB0973400
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907071204
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Salooni
|
HP-02-006-236-00055100/112
(SINGHADHAR)
|
1302006236NRG24211220230707046
|
21/12/2023
|
Jaggu Ram
|
1302006236WL022172
|
Jaggu Ram
|
00354
|
PUNB0973400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071207
|
|
JAGGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Salooni
|
HP-02-006-236-00055100/544
(SINGHADHAR)
|
1302006236NRG24211220230707054
|
21/12/2023
|
Seema
|
1302006236WL022172
|
Seema
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907071205
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
230
|
Salooni
|
HP-02-006-231-00056000/935
(SALOONI)
|
1302006231NRG24211220230706845
|
21/12/2023
|
Pooja Devi
|
1302006231WL022162
|
Pooja Devi
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907071359
|
|
POOJA DEVI WO SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
231
|
Salooni
|
HP-02-006-211-00066800/87
(DREKARI)
|
1302006211NRG24211220230706023
|
21/12/2023
|
Ratan Chand
|
1302006211WL022138
|
Ratan Chand
|
00415
|
SBIN0002471
|
2482
|
2482
|
Processed
|
01/02/2024
|
|
9907071331
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
232
|
Salooni
|
HP-02-006-218-00057400/124
(KHARAL)
|
1302006218NRG24211220230706486
|
21/12/2023
|
Guddo Devi
|
1302006218WL022155
|
Guddo Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907071194
|
|
MRS GUDDO DEVI WO CHAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
Salooni
|
HP-02-006-218-00057400/158
(KHARAL)
|
1302006218NRG24211220230706491
|
21/12/2023
|
Amit Kumar
|
1302006218WL022155
|
Amit Kumar
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907071195
|
|
AMIT KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
234
|
Salooni
|
HP-02-006-218-00057400/489
(KHARAL)
|
1302006218NRG24211220230706514
|
21/12/2023
|
Narender Singh rana
|
1302006218WL022155
|
Narender Singh rana
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907071192
|
|
MR NARENDER SINGH RANA SO BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
Salooni
|
HP-02-006-218-00057500/228
(KHARAL)
|
1302006218NRG24211220230706529
|
21/12/2023
|
Sonu
|
1302006218WL022155
|
Sonu
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907071190
|
|
SONU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Salooni
|
HP-02-006-218-00057500/291
(KHARAL)
|
1302006218NRG24211220230706531
|
21/12/2023
|
Paano Devi
|
1302006218WL022155
|
Paano Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071328
|
|
MRS PANO
|
STATE BANK OF INDIA(508548)
|
|
237
|
Salooni
|
HP-02-006-218-00057500/498
(KHARAL)
|
1302006218NRG24211220230706538
|
21/12/2023
|
Anita Devi
|
1302006218WL022155
|
Anita Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071191
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Salooni
|
HP-02-006-218-00057500/522
(KHARAL)
|
1302006218NRG24211220230706541
|
21/12/2023
|
NISHA DEVI
|
1302006218WL022155
|
NISHA DEVI
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071199
|
|
NISHA DEVI WO VIPIN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Salooni
|
HP-02-006-218-02018000/414
(KHARAL)
|
1302006218NRG24211220230706572
|
21/12/2023
|
Sarista Devi
|
1302006218WL022155
|
Sarista Devi
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907071193
|
|
SURISTA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
Salooni
|
HP-02-006-218-02018000/519
(KHARAL)
|
1302006218NRG24211220230706578
|
21/12/2023
|
Vinit Kumar
|
1302006218WL022155
|
Vinit Kumar
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907071188
|
|
VINIT KUMAR SO BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-236-00054600/464
(SINGHADHAR)
|
1302006236NRG24211220230707039
|
21/12/2023
|
Bhagat Ram
|
1302006236WL022172
|
Bhagat Ram
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907071186
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
Salooni
|
HP-02-006-236-00054600/99
(SINGHADHAR)
|
1302006236NRG24211220230707044
|
21/12/2023
|
Khira
|
1302006236WL022172
|
Khira
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907071330
|
|
MS KHEERA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Salooni
|
HP-02-006-236-00055100/269
(SINGHADHAR)
|
1302006236NRG24211220230707049
|
21/12/2023
|
Hilo
|
1302006236WL022172
|
Hilo
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071095
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
244
|
Salooni
|
HP-02-006-236-00055100/305
(SINGHADHAR)
|
1302006236NRG24211220230707050
|
21/12/2023
|
Neelam Devi
|
1302006236WL022172
|
Neelam Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071329
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Salooni
|
HP-02-006-236-00055100/576
(SINGHADHAR)
|
1302006236NRG24211220230707055
|
21/12/2023
|
Raghu
|
1302006236WL022172
|
Raghu
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071179
|
|
MR RAGHU RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
Salooni
|
HP-02-006-236-00055100/587
(SINGHADHAR)
|
1302006236NRG24211220230707056
|
21/12/2023
|
Ratto Devi
|
1302006236WL022172
|
Ratto Devi
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907071196
|
|
MRS RATTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37650
|
37650
|
|
|
|
|
|
|
|
|
247
|
Salooni
|
HP-02-006-227-00061000/304
(NADDAL)
|
1302006227NRG24211220230706141
|
21/12/2023
|
Nirmla devi
|
1302006227WL022145
|
Nirmla devi
|
00415
|
SBIN0008844
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907071183
|
|
MR MULAKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
248
|
Salooni
|
HP-02-006-227-00061200/12
(NADDAL)
|
1302006227NRG24211220230706144
|
21/12/2023
|
Dharam Chand
|
1302006227WL022145
|
Dharam Chand
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071187
|
|
MUKESH UNG SH DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Salooni
|
HP-02-006-227-00061200/13
(NADDAL)
|
1302006227NRG24211220230706146
|
21/12/2023
|
Nirmal
|
1302006227WL022145
|
Nirmal
|
00415
|
SBIN0008844
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907071184
|
|
MR NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
Salooni
|
HP-02-006-227-00061200/2
(NADDAL)
|
1302006227NRG24211220230706147
|
21/12/2023
|
Hans Raj
|
1302006227WL022145
|
Hans Raj
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071181
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
251
|
Salooni
|
HP-02-006-227-00061200/20
(NADDAL)
|
1302006227NRG24211220230706148
|
21/12/2023
|
Diwan Chand
|
1302006227WL022145
|
Diwan Chand
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071185
|
|
DEEWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-227-00061200/24
(NADDAL)
|
1302006227NRG24211220230706149
|
21/12/2023
|
Premo
|
1302006227WL022145
|
Premo
|
00415
|
SBIN0008844
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907071182
|
|
MR VAINSU
|
STATE BANK OF INDIA(508548)
|
|
253
|
Salooni
|
HP-02-006-227-00061200/281
(NADDAL)
|
1302006227NRG24211220230706150
|
21/12/2023
|
Neelma Devi
|
1302006227WL022145
|
Neelma Devi
|
00415
|
SBIN0008844
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907071189
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
254
|
Salooni
|
HP-02-006-227-00061200/330
(NADDAL)
|
1302006227NRG24211220230706151
|
21/12/2023
|
Thakru
|
1302006227WL022145
|
Thakru
|
00415
|
SBIN0008844
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907071332
|
|
MR THAKRU RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
Salooni
|
HP-02-006-227-00061200/390
(NADDAL)
|
1302006227NRG24211220230706152
|
21/12/2023
|
Dibaru Ram
|
1302006227WL022145
|
Dibaru Ram
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907071327
|
|
MR DIBHRU RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
Salooni
|
HP-02-006-227-00061200/40
(NADDAL)
|
1302006227NRG24211220230706153
|
21/12/2023
|
Dhari
|
1302006227WL022145
|
Dhari
|
00415
|
SBIN0008844
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907071326
|
|
DESHI WO SH PARMOO
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Salooni
|
HP-02-006-227-00061200/444
(NADDAL)
|
1302006227NRG24211220230706154
|
21/12/2023
|
Tilak Raj
|
1302006227WL022145
|
Tilak Raj
|
00415
|
SBIN0008844
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907071178
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
258
|
Salooni
|
HP-02-006-227-00061200/497
(NADDAL)
|
1302006227NRG24211220230706155
|
21/12/2023
|
Khem Raj
|
1302006227WL022145
|
Khem Raj
|
00415
|
SBIN0008844
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907071176
|
|
KHEM RAJ S/O JAGALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Salooni
|
HP-02-006-227-00061200/499
(NADDAL)
|
1302006227NRG24211220230706156
|
21/12/2023
|
Roginder Singh
|
1302006227WL022145
|
Roginder Singh
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071197
|
|
RAVINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-227-00061200/561
(NADDAL)
|
1302006227NRG24211220230706158
|
21/12/2023
|
Sunit Singh
|
1302006227WL022145
|
Sunit Singh
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071201
|
|
SUNEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Salooni
|
HP-02-006-227-00061200/570
(NADDAL)
|
1302006227NRG24211220230706160
|
21/12/2023
|
Devli Devi
|
1302006227WL022145
|
Devli Devi
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071198
|
|
MISS DEVLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Salooni
|
HP-02-006-227-00061200/8
(NADDAL)
|
1302006227NRG24211220230706162
|
21/12/2023
|
Kamlu
|
1302006227WL022145
|
Kamlu
|
00415
|
SBIN0008844
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907071180
|
|
MR KAMLU
|
STATE BANK OF INDIA(508548)
|
|
263
|
Salooni
|
HP-02-006-227-00061200/8
(NADDAL)
|
1302006227NRG24211220230706163
|
21/12/2023
|
Pushpa Devi
|
1302006227WL022145
|
Pushpa Devi
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907071200
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
264
|
Salooni
|
HP-02-006-211-00066800/338
(DREKARI)
|
1302006211NRG24211220230706014
|
21/12/2023
|
Ravi Kumar
|
1302006211WL022138
|
Ravi Kumar
|
00415
|
SBIN0018620
|
1718
|
1718
|
Processed
|
01/02/2024
|
|
9907071177
|
|
RAVI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Salooni
|
HP-02-006-227-00060500/526
(NADDAL)
|
1302006227NRG24211220230706140
|
21/12/2023
|
Subhash Kumar
|
1302006227WL022145
|
Subhash Kumar
|
00415
|
SBIN0018620
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907071202
|
|
SUBHASH KUMAR S/O JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3286
|
3286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
642728
|
642728
|
|
|
|
|
|
|
|