|
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-02-006-228-00022600/519
(PANJEI)
|
1302006228NRG24060220241091716
|
06/02/2024
|
Sumitra Devi
|
1302006228WL029110
|
Sumitra Devi
|
00153
|
HPSC0000177
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146640218
|
|
SUMITRA DEVI W/O BHUPINDER PAUL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-209-00056300/108
(DIGHAI)
|
1302006209NRG24040220241072479
|
06/02/2024
|
Jaram Singh
|
1302006209WL028486
|
Jaram Singh
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146640259
|
|
MR JARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Salooni
|
HP-02-006-209-00056300/292
(DIGHAI)
|
1302006209NRG24040220241072480
|
06/02/2024
|
Hans Raj
|
1302006209WL028486
|
Hans Raj
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146640236
|
|
HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-209-00056900/264
(DIGHAI)
|
1302006209NRG24040220241072481
|
06/02/2024
|
Lambi Devi
|
1302006209WL028486
|
Lambi Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2146640353
|
|
LAMBO DEVI W/O TULLA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-209-00056900/46
(DIGHAI)
|
1302006209NRG24040220241072482
|
06/02/2024
|
Chaman Singh
|
1302006209WL028486
|
Chaman Singh
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2146640235
|
|
CHAMAN LAL S/O LATE SH. JAI DAYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-228-00021900/11
(PANJEI)
|
1302006228NRG24030220241064310
|
06/02/2024
|
Dugnu
|
1302006228WL028315
|
Dugnu
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640333
|
|
DUGHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Salooni
|
HP-02-006-228-00021900/116
(PANJEI)
|
1302006228NRG24060220241091627
|
06/02/2024
|
Khem Singh
|
1302006228WL029109
|
Khem Singh
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146640345
|
|
KHEM SINGH S/O SH DHAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-228-00021900/117
(PANJEI)
|
1302006228NRG24060220241091628
|
06/02/2024
|
Maan Singh
|
1302006228WL029109
|
Maan Singh
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2146640291
|
|
MAN SINGH S/O SH PUNNU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-228-00021900/13
(PANJEI)
|
1302006228NRG24030220241064311
|
06/02/2024
|
Khelku Devi
|
1302006228WL028315
|
Khelku Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640297
|
|
KHALKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Salooni
|
HP-02-006-228-00021900/137
(PANJEI)
|
1302006228NRG24060220241091629
|
06/02/2024
|
Khem Singh
|
1302006228WL029109
|
Khem Singh
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640337
|
|
KHEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-228-00021900/214
(PANJEI)
|
1302006228NRG24030220241064312
|
06/02/2024
|
Gopali
|
1302006228WL028315
|
Gopali
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146640292
|
|
GUPALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-228-00021900/231
(PANJEI)
|
1302006228NRG24060220241091631
|
06/02/2024
|
Sumtira
|
1302006228WL029109
|
Sumtira
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146640388
|
|
SUMITRA W/O DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-228-00021900/236
(PANJEI)
|
1302006228NRG24060220241091484
|
06/02/2024
|
Baldev
|
1302006228WL029105
|
Baldev
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640294
|
|
BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-228-00021900/242
(PANJEI)
|
1302006228NRG24060220241091632
|
06/02/2024
|
Himmi
|
1302006228WL029109
|
Himmi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146640344
|
|
HIMI DEVI W/O BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-228-00021900/265
(PANJEI)
|
1302006228NRG24060220241091635
|
06/02/2024
|
Pano Devi
|
1302006228WL029109
|
Pano Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640286
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-228-00021900/266
(PANJEI)
|
1302006228NRG24060220241091636
|
06/02/2024
|
Kandari
|
1302006228WL029109
|
Kandari
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146640288
|
|
KANDHARI S/O SH MAHAJAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-228-00021900/266
(PANJEI)
|
1302006228NRG24060220241091637
|
06/02/2024
|
Netru
|
1302006228WL029109
|
Netru
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146640408
|
|
NETRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-228-00021900/268
(PANJEI)
|
1302006228NRG24060220241091528
|
06/02/2024
|
Dei
|
1302006228WL029107
|
Dei
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146640300
|
|
DEI W/O SH DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-228-00021900/270
(PANJEI)
|
1302006228NRG24060220241091529
|
06/02/2024
|
Reeta Devi
|
1302006228WL029107
|
Reeta Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
26/03/2024
|
|
2146640382
|
|
REETA DEVI W/O SH RUHEL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-228-00021900/276
(PANJEI)
|
1302006228NRG24030220241064140
|
06/02/2024
|
Jhanfar Ram
|
1302006228WL028307
|
Jhanfar Ram
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
26/03/2024
|
|
2146640302
|
|
ZAMPER S/O SH JYOTIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-228-00021900/277
(PANJEI)
|
1302006228NRG24030220241064314
|
06/02/2024
|
Sant Ram
|
1302006228WL028315
|
Sant Ram
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146640341
|
|
SANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Salooni
|
HP-02-006-228-00021900/278
(PANJEI)
|
1302006228NRG24030220241064315
|
06/02/2024
|
Kamla
|
1302006228WL028315
|
Kamla
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640343
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Salooni
|
HP-02-006-228-00021900/29
(PANJEI)
|
1302006228NRG24060220241091639
|
06/02/2024
|
Geeta Devi
|
1302006228WL029109
|
Geeta Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146640298
|
|
GEETA W/O SH JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-228-00021900/30
(PANJEI)
|
1302006228NRG24060220241091531
|
06/02/2024
|
Mamta Devi
|
1302006228WL029107
|
Mamta Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146640299
|
|
MAMTA W/O SH MOHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Salooni
|
HP-02-006-228-00021900/304
(PANJEI)
|
1302006228NRG24030220241064316
|
06/02/2024
|
Gorakhi
|
1302006228WL028315
|
Gorakhi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146640303
|
|
GORKHI W/O SH SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Salooni
|
HP-02-006-228-00021900/327
(PANJEI)
|
1302006228NRG24060220241091532
|
06/02/2024
|
Sunita
|
1302006228WL029107
|
Sunita
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2146640301
|
|
SUNITA DEVI W/O SH SUNI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-228-00021900/339
(PANJEI)
|
1302006228NRG24030220241064317
|
06/02/2024
|
Sumitra Devi
|
1302006228WL028315
|
Sumitra Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640295
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Salooni
|
HP-02-006-228-00021900/349
(PANJEI)
|
1302006228NRG24030220241064319
|
06/02/2024
|
Dhanna
|
1302006228WL028315
|
Dhanna
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640225
|
|
DHANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Salooni
|
HP-02-006-228-00021900/369
(PANJEI)
|
1302006228NRG24030220241064320
|
06/02/2024
|
Bhagdei
|
1302006228WL028315
|
Bhagdei
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2146640219
|
|
BHAG DEI W/O GOVIND SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-228-00021900/376
(PANJEI)
|
1302006228NRG24060220241091642
|
06/02/2024
|
Punni Devi
|
1302006228WL029109
|
Punni Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146640282
|
|
PUNNI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-228-00021900/39
(PANJEI)
|
1302006228NRG24060220241091643
|
06/02/2024
|
Nant Ram
|
1302006228WL029109
|
Nant Ram
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146640290
|
|
NANT RAM S/ O SH NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Salooni
|
HP-02-006-228-00021900/427
(PANJEI)
|
1302006228NRG24030220241064322
|
06/02/2024
|
Badlu
|
1302006228WL028315
|
Badlu
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2146640336
|
|
BADLU W/O LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-228-00021900/430
(PANJEI)
|
1302006228NRG24060220241091645
|
06/02/2024
|
Chudhi Devi
|
1302006228WL029109
|
Chudhi Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640361
|
|
CHUHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Salooni
|
HP-02-006-228-00021900/449
(PANJEI)
|
1302006228NRG24030220241064323
|
06/02/2024
|
Asha
|
1302006228WL028315
|
Asha
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640296
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Salooni
|
HP-02-006-228-00021900/456
(PANJEI)
|
1302006228NRG24060220241091648
|
06/02/2024
|
Chuhdu
|
1302006228WL029109
|
Chuhdu
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146640384
|
|
CHUHRU S/O SH NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Salooni
|
HP-02-006-228-00021900/46
(PANJEI)
|
1302006228NRG24060220241091649
|
06/02/2024
|
Baija Ram
|
1302006228WL029109
|
Baija Ram
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146640285
|
|
BAIJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Salooni
|
HP-02-006-228-00021900/47
(PANJEI)
|
1302006228NRG24060220241091650
|
06/02/2024
|
Dolkhu
|
1302006228WL029109
|
Dolkhu
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640329
|
|
DOLKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-228-00021900/49
(PANJEI)
|
1302006228NRG24030220241064264
|
06/02/2024
|
Lal Singh
|
1302006228WL028313
|
Lal Singh
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146640358
|
|
LAL SINGH S/O MEHAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Salooni
|
HP-02-006-228-00021900/494
(PANJEI)
|
1302006228NRG24030220241064141
|
06/02/2024
|
Ravinder Kumar
|
1302006228WL028307
|
Ravinder Kumar
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2146640395
|
|
RAVINDER KUMAR S/O PARAS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Salooni
|
HP-02-006-228-00021900/50
(PANJEI)
|
1302006228NRG24060220241091654
|
06/02/2024
|
Maan Singh
|
1302006228WL029109
|
Maan Singh
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146640289
|
|
MAaN SINGH S/O SH NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Salooni
|
HP-02-006-228-00021900/53
(PANJEI)
|
1302006228NRG24030220241064136
|
06/02/2024
|
Anjana
|
1302006228WL028306
|
Anjana
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640284
|
|
ANJANA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-228-00021900/545
(PANJEI)
|
1302006228NRG24060220241091658
|
06/02/2024
|
Huma Devi
|
1302006228WL029109
|
Huma Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2146640403
|
|
HUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Salooni
|
HP-02-006-228-00021900/55
(PANJEI)
|
1302006228NRG24030220241064266
|
06/02/2024
|
Malti
|
1302006228WL028313
|
Malti
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146640280
|
|
MALTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Salooni
|
HP-02-006-228-00021900/559
(PANJEI)
|
1302006228NRG24030220241064153
|
06/02/2024
|
Nilima
|
1302006228WL028308
|
Nilima
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2146640399
|
|
NEELIMA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Salooni
|
HP-02-006-228-00021900/56
(PANJEI)
|
1302006228NRG24030220241064267
|
06/02/2024
|
Moti Ram
|
1302006228WL028313
|
Moti Ram
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640326
|
|
MOTI RAM S/O SH KHINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Salooni
|
HP-02-006-228-00021900/57
(PANJEI)
|
1302006228NRG24030220241064268
|
06/02/2024
|
Khem Singh
|
1302006228WL028313
|
Khem Singh
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640340
|
|
KHEM SINGH S/O KHINDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Salooni
|
HP-02-006-228-00021900/63
(PANJEI)
|
1302006228NRG24060220241091667
|
06/02/2024
|
Rumi Ram
|
1302006228WL029109
|
Rumi Ram
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2146640332
|
|
RUMI S/O MAHAJAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Salooni
|
HP-02-006-228-00021900/64
(PANJEI)
|
1302006228NRG24060220241091669
|
06/02/2024
|
Premo Devi
|
1302006228WL029109
|
Premo Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146640287
|
|
PREMO D/O MAHAJAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Salooni
|
HP-02-006-228-00021900/71
(PANJEI)
|
1302006228NRG24030220241064271
|
06/02/2024
|
Nek Ram
|
1302006228WL028313
|
Nek Ram
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640330
|
|
NEK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-228-00021900/90
(PANJEI)
|
1302006228NRG24030220241064332
|
06/02/2024
|
Lal Chand
|
1302006228WL028315
|
Lal Chand
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146640293
|
|
LAL CHAND S/O SH ZAMPER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Salooni
|
HP-02-006-228-00021900/93
(PANJEI)
|
1302006228NRG24060220241091537
|
06/02/2024
|
Maan Singh
|
1302006228WL029107
|
Maan Singh
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146640342
|
|
MAAN SINGH S/O JHAMFAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Salooni
|
HP-02-006-228-00021900/98
(PANJEI)
|
1302006228NRG24060220241091538
|
06/02/2024
|
Baldev Ram
|
1302006228WL029107
|
Baldev Ram
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2146640220
|
|
BALDEV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Salooni
|
HP-02-006-228-00022400/10
(PANJEI)
|
1302006228NRG24060220241091551
|
06/02/2024
|
Nar Singh
|
1302006228WL029108
|
Nar Singh
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640313
|
|
NAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Salooni
|
HP-02-006-228-00022400/10
(PANJEI)
|
1302006228NRG24060220241091552
|
06/02/2024
|
Neelama
|
1302006228WL029108
|
Neelama
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640316
|
|
NEELMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Salooni
|
HP-02-006-228-00022400/101
(PANJEI)
|
1302006228NRG24060220241091553
|
06/02/2024
|
Bhuma
|
1302006228WL029108
|
Bhuma
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640389
|
|
BHUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Salooni
|
HP-02-006-228-00022400/12
(PANJEI)
|
1302006228NRG24060220241091554
|
06/02/2024
|
Baghat Ram
|
1302006228WL029108
|
Baghat Ram
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640226
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Salooni
|
HP-02-006-228-00022400/123
(PANJEI)
|
1302006228NRG24060220241091556
|
06/02/2024
|
Bhagdei
|
1302006228WL029108
|
Bhagdei
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640310
|
|
BHAG DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Salooni
|
HP-02-006-228-00022400/126
(PANJEI)
|
1302006228NRG24060220241091557
|
06/02/2024
|
Bali Ram
|
1302006228WL029108
|
Bali Ram
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146640306
|
|
BALI RAM S/O SH MUSADI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Salooni
|
HP-02-006-228-00022400/126
(PANJEI)
|
1302006228NRG24030220241064273
|
06/02/2024
|
Pano
|
1302006228WL028313
|
Pano
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146640375
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Salooni
|
HP-02-006-228-00022400/15
(PANJEI)
|
1302006228NRG24030220241064274
|
06/02/2024
|
Kamla Devi
|
1302006228WL028313
|
Kamla Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640335
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Salooni
|
HP-02-006-228-00022400/16
(PANJEI)
|
1302006228NRG24060220241091559
|
06/02/2024
|
Diwan Chand
|
1302006228WL029108
|
Diwan Chand
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640371
|
|
DIWAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Salooni
|
HP-02-006-228-00022400/161
(PANJEI)
|
1302006228NRG24060220241091486
|
06/02/2024
|
Nar Singh
|
1302006228WL029105
|
Nar Singh
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146640273
|
|
NAR SINGH S/O RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Salooni
|
HP-02-006-228-00022400/167
(PANJEI)
|
1302006228NRG24030220241064275
|
06/02/2024
|
Naro Devi
|
1302006228WL028313
|
Naro Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640334
|
|
NARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Salooni
|
HP-02-006-228-00022400/172
(PANJEI)
|
1302006228NRG24030220241064207
|
06/02/2024
|
Nar Singh
|
1302006228WL028310
|
Nar Singh
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640278
|
|
NAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Salooni
|
HP-02-006-228-00022400/173
(PANJEI)
|
1302006228NRG24030220241064164
|
06/02/2024
|
Hardial
|
1302006228WL028309
|
Hardial
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640277
|
|
HAR DYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Salooni
|
HP-02-006-228-00022400/18
(PANJEI)
|
1302006228NRG24060220241091560
|
06/02/2024
|
Gopi Ram
|
1302006228WL029108
|
Gopi Ram
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146640364
|
|
GOPI S/O MAHESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Salooni
|
HP-02-006-228-00022400/18
(PANJEI)
|
1302006228NRG24060220241091561
|
06/02/2024
|
Khira
|
1302006228WL029108
|
Khira
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640328
|
|
KHEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Salooni
|
HP-02-006-228-00022400/183
(PANJEI)
|
1302006228NRG24060220241091562
|
06/02/2024
|
Beena
|
1302006228WL029108
|
Beena
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640314
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Salooni
|
HP-02-006-228-00022400/188
(PANJEI)
|
1302006228NRG24030220241064154
|
06/02/2024
|
Paan Chand
|
1302006228WL028308
|
Paan Chand
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146640272
|
|
PAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Salooni
|
HP-02-006-228-00022400/190
(PANJEI)
|
1302006228NRG24060220241091563
|
06/02/2024
|
Paras Ram
|
1302006228WL029108
|
Paras Ram
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640331
|
|
PARAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Salooni
|
HP-02-006-228-00022400/196
(PANJEI)
|
1302006228NRG24030220241064167
|
06/02/2024
|
Deewan Chand
|
1302006228WL028309
|
Deewan Chand
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640281
|
|
DIWAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Salooni
|
HP-02-006-228-00022400/207
(PANJEI)
|
1302006228NRG24060220241091564
|
06/02/2024
|
Bhag Singh
|
1302006228WL029108
|
Bhag Singh
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640323
|
|
BHAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Salooni
|
HP-02-006-228-00022400/211
(PANJEI)
|
1302006228NRG24060220241091565
|
06/02/2024
|
Kamlo Devi
|
1302006228WL029108
|
Kamlo Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640318
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Salooni
|
HP-02-006-228-00022400/219
(PANJEI)
|
1302006228NRG24030220241064169
|
06/02/2024
|
Om Parkash
|
1302006228WL028309
|
Om Parkash
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2146640381
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Salooni
|
HP-02-006-228-00022400/220
(PANJEI)
|
1302006228NRG24030220241064308
|
06/02/2024
|
Maan Singh
|
1302006228WL028314
|
Maan Singh
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2146640265
|
|
MAN SINGH S/O SH PARO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Salooni
|
HP-02-006-228-00022400/222
(PANJEI)
|
1302006228NRG24030220241064170
|
06/02/2024
|
Ashok Kumar
|
1302006228WL028309
|
Ashok Kumar
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146640270
|
|
ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Salooni
|
HP-02-006-228-00022400/287
(PANJEI)
|
1302006228NRG24060220241091487
|
06/02/2024
|
Kishani
|
1302006228WL029105
|
Kishani
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640376
|
|
KISHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Salooni
|
HP-02-006-228-00022400/295
(PANJEI)
|
1302006228NRG24060220241091566
|
06/02/2024
|
Hali Devi
|
1302006228WL029108
|
Hali Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640377
|
|
HALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Salooni
|
HP-02-006-228-00022400/314
(PANJEI)
|
1302006228NRG24060220241091450
|
06/02/2024
|
Bhag Singh
|
1302006228WL029104
|
Bhag Singh
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640304
|
|
BHAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Salooni
|
HP-02-006-228-00022400/32
(PANJEI)
|
1302006228NRG24060220241091568
|
06/02/2024
|
Kailaso
|
1302006228WL029108
|
Kailaso
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146640307
|
|
KILASO S/O SH MAHESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Salooni
|
HP-02-006-228-00022400/35
(PANJEI)
|
1302006228NRG24060220241091570
|
06/02/2024
|
Lal Chand
|
1302006228WL029108
|
Lal Chand
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640309
|
|
LAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Salooni
|
HP-02-006-228-00022400/354
(PANJEI)
|
1302006228NRG24060220241091489
|
06/02/2024
|
sumitra
|
1302006228WL029105
|
sumitra
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146640324
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Salooni
|
HP-02-006-228-00022400/359
(PANJEI)
|
1302006228NRG24030220241064155
|
06/02/2024
|
Kabalu Devi
|
1302006228WL028308
|
Kabalu Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640267
|
|
KABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Salooni
|
HP-02-006-228-00022400/372
(PANJEI)
|
1302006228NRG24030220241064171
|
06/02/2024
|
Santi Devi
|
1302006228WL028309
|
Santi Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640346
|
|
SANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Salooni
|
HP-02-006-228-00022400/377
(PANJEI)
|
1302006228NRG24060220241091572
|
06/02/2024
|
Himatu Devi
|
1302006228WL029108
|
Himatu Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640355
|
|
HIMTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Salooni
|
HP-02-006-228-00022400/378
(PANJEI)
|
1302006228NRG24060220241091573
|
06/02/2024
|
Kashmiru Devi
|
1302006228WL029108
|
Kashmiru Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640311
|
|
KASHMIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Salooni
|
HP-02-006-228-00022400/379
(PANJEI)
|
1302006228NRG24060220241091575
|
06/02/2024
|
Chain Lal
|
1302006228WL029108
|
Chain Lal
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640308
|
|
CHAIN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Salooni
|
HP-02-006-228-00022400/379
(PANJEI)
|
1302006228NRG24060220241091574
|
06/02/2024
|
Neelama
|
1302006228WL029108
|
Neelama
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640380
|
|
NEELMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Salooni
|
HP-02-006-228-00022400/38
(PANJEI)
|
1302006228NRG24060220241091576
|
06/02/2024
|
Pano
|
1302006228WL029108
|
Pano
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640394
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Salooni
|
HP-02-006-228-00022400/382
(PANJEI)
|
1302006228NRG24030220241064156
|
06/02/2024
|
Hem Raj
|
1302006228WL028308
|
Hem Raj
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640338
|
|
HEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Salooni
|
HP-02-006-228-00022400/383
(PANJEI)
|
1302006228NRG24030220241064172
|
06/02/2024
|
Dinesh Kumar
|
1302006228WL028309
|
Dinesh Kumar
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146640367
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Salooni
|
HP-02-006-228-00022400/410
(PANJEI)
|
1302006228NRG24030220241064173
|
06/02/2024
|
Leela Devi
|
1302006228WL028309
|
Leela Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640391
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Salooni
|
HP-02-006-228-00022400/413
(PANJEI)
|
1302006228NRG24060220241091491
|
06/02/2024
|
Bhagdei
|
1302006228WL029105
|
Bhagdei
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640390
|
|
BHAG DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Salooni
|
HP-02-006-228-00022400/413
(PANJEI)
|
1302006228NRG24060220241091490
|
06/02/2024
|
Pratap Singh
|
1302006228WL029105
|
Pratap Singh
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146640350
|
|
SH PARTAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Salooni
|
HP-02-006-228-00022400/414
(PANJEI)
|
1302006228NRG24060220241091578
|
06/02/2024
|
Deep Singh
|
1302006228WL029108
|
Deep Singh
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640312
|
|
DEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Salooni
|
HP-02-006-228-00022400/418
(PANJEI)
|
1302006228NRG24030220241064174
|
06/02/2024
|
Khimo Devi
|
1302006228WL028309
|
Khimo Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640356
|
|
KHIMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Salooni
|
HP-02-006-228-00022400/433
(PANJEI)
|
1302006228NRG24030220241064175
|
06/02/2024
|
Mohan Lal
|
1302006228WL028309
|
Mohan Lal
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
25/03/2024
|
|
2146640368
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Salooni
|
HP-02-006-228-00022400/435
(PANJEI)
|
1302006228NRG24030220241064143
|
06/02/2024
|
Kashmeeru
|
1302006228WL028307
|
Kashmeeru
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640387
|
|
KASHMIRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Salooni
|
HP-02-006-228-00022400/437
(PANJEI)
|
1302006228NRG24060220241091579
|
06/02/2024
|
Geeta Devi
|
1302006228WL029108
|
Geeta Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640357
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Salooni
|
HP-02-006-228-00022400/437
(PANJEI)
|
1302006228NRG24030220241064276
|
06/02/2024
|
Meer Chand
|
1302006228WL028313
|
Meer Chand
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640327
|
|
MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Salooni
|
HP-02-006-228-00022400/438
(PANJEI)
|
1302006228NRG24030220241064277
|
06/02/2024
|
Kanto Devi
|
1302006228WL028313
|
Kanto Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640365
|
|
KANTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Salooni
|
HP-02-006-228-00022400/441
(PANJEI)
|
1302006228NRG24030220241064176
|
06/02/2024
|
Chameli
|
1302006228WL028309
|
Chameli
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640379
|
|
CHAMELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Salooni
|
HP-02-006-228-00022400/444
(PANJEI)
|
1302006228NRG24030220241064278
|
06/02/2024
|
Tej Singh
|
1302006228WL028313
|
Tej Singh
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640370
|
|
TEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Salooni
|
HP-02-006-228-00022400/67
(PANJEI)
|
1302006228NRG24060220241091496
|
06/02/2024
|
Amaro
|
1302006228WL029105
|
Amaro
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640315
|
|
AMRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Salooni
|
HP-02-006-228-00022400/76
(PANJEI)
|
1302006228NRG24060220241091584
|
06/02/2024
|
Jai Singh
|
1302006228WL029108
|
Jai Singh
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640322
|
|
JAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Salooni
|
HP-02-006-228-00022600/149
(PANJEI)
|
1302006228NRG24030220241064217
|
06/02/2024
|
Seeta Ram
|
1302006228WL028311
|
Seeta Ram
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146640275
|
|
SITA RAM S/O SARVAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Salooni
|
HP-02-006-228-00022600/150
(PANJEI)
|
1302006228NRG24030220241064144
|
06/02/2024
|
Keso Devi
|
1302006228WL028307
|
Keso Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146640264
|
|
KESO W/O PADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Salooni
|
HP-02-006-228-00022600/158
(PANJEI)
|
1302006228NRG24030220241064218
|
06/02/2024
|
Joti Ram
|
1302006228WL028311
|
Joti Ram
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
26/03/2024
|
|
2146640369
|
|
JOTI RAM S/O BHEKHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Salooni
|
HP-02-006-228-00022600/158
(PANJEI)
|
1302006228NRG24060220241091513
|
06/02/2024
|
Jovnu
|
1302006228WL029106
|
Jovnu
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640276
|
|
JOVNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Salooni
|
HP-02-006-228-00022600/17
(PANJEI)
|
1302006228NRG24060220241091514
|
06/02/2024
|
Hari Chand
|
1302006228WL029106
|
Hari Chand
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640283
|
|
HARI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Salooni
|
HP-02-006-228-00022600/296
(PANJEI)
|
1302006228NRG24060220241091457
|
06/02/2024
|
Prem Deen
|
1302006228WL029104
|
Prem Deen
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146640349
|
|
PREM DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Salooni
|
HP-02-006-228-00022600/307
(PANJEI)
|
1302006228NRG24030220241064219
|
06/02/2024
|
Yashoda
|
1302006228WL028311
|
Yashoda
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146640271
|
|
JASODHA W/O JAIDAYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Salooni
|
HP-02-006-228-00022600/367
(PANJEI)
|
1302006228NRG24060220241091515
|
06/02/2024
|
Premo Devi
|
1302006228WL029106
|
Premo Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640260
|
|
PREMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Salooni
|
HP-02-006-228-00022600/4
(PANJEI)
|
1302006228NRG24030220241064220
|
06/02/2024
|
Chuni Lal
|
1302006228WL028311
|
Chuni Lal
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146640268
|
|
CHUNI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Salooni
|
HP-02-006-228-00022600/425
(PANJEI)
|
1302006228NRG24060220241091586
|
06/02/2024
|
Tilak Raj
|
1302006228WL029108
|
Tilak Raj
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146640305
|
|
TILAK RAJ S/O SH MAHESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Salooni
|
HP-02-006-228-00022600/5
(PANJEI)
|
1302006228NRG24060220241091587
|
06/02/2024
|
Motti Lal
|
1302006228WL029108
|
Motti Lal
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640354
|
|
MOTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Salooni
|
HP-02-006-228-00022600/526
(PANJEI)
|
1302006228NRG24060220241091461
|
06/02/2024
|
Mano
|
1302006228WL029104
|
Mano
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
26/03/2024
|
|
2146640406
|
|
MANO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Salooni
|
HP-02-006-228-00022600/74
(PANJEI)
|
1302006228NRG24060220241091518
|
06/02/2024
|
Amar Singh
|
1302006228WL029106
|
Amar Singh
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146640274
|
|
AMAR SINGH S/O SH LOBHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Salooni
|
HP-02-006-228-00022600/77
(PANJEI)
|
1302006228NRG24060220241091519
|
06/02/2024
|
Lobhi Ram
|
1302006228WL029106
|
Lobhi Ram
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640325
|
|
LOBHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Salooni
|
HP-02-006-228-00022600/97
(PANJEI)
|
1302006228NRG24060220241091497
|
06/02/2024
|
Lakhu Ram
|
1302006228WL029105
|
Lakhu Ram
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640363
|
|
LAKHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Salooni
|
HP-02-006-228-00022700/112
(PANJEI)
|
1302006228NRG24030220241064222
|
06/02/2024
|
Dile Singh
|
1302006228WL028311
|
Dile Singh
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146640266
|
|
DILE SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Salooni
|
HP-02-006-228-00022700/175
(PANJEI)
|
1302006228NRG24030220241064223
|
06/02/2024
|
Bhagat Ram
|
1302006228WL028311
|
Bhagat Ram
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640279
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Salooni
|
HP-02-006-228-00022700/177
(PANJEI)
|
1302006228NRG24030220241064224
|
06/02/2024
|
Roop dei
|
1302006228WL028311
|
Roop dei
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640261
|
|
ROOP DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Salooni
|
HP-02-006-228-00022700/181
(PANJEI)
|
1302006228NRG24060220241091717
|
06/02/2024
|
Bimla Devi
|
1302006228WL029110
|
Bimla Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146640360
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Salooni
|
HP-02-006-228-00022700/198
(PANJEI)
|
1302006228NRG24030220241064225
|
06/02/2024
|
Hari Nand
|
1302006228WL028311
|
Hari Nand
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2146640269
|
|
HARI NAND S/JO SH MUSADI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Salooni
|
HP-02-006-228-00022700/208
(PANJEI)
|
1302006228NRG24030220241064226
|
06/02/2024
|
Sumitra Devi
|
1302006228WL028311
|
Sumitra Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640262
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Salooni
|
HP-02-006-228-00022700/228
(PANJEI)
|
1302006228NRG24030220241064145
|
06/02/2024
|
Hum Dei
|
1302006228WL028307
|
Hum Dei
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
26/03/2024
|
|
2146640359
|
|
HOM DEI W/O HOSHIYAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Salooni
|
HP-02-006-228-00022700/279
(PANJEI)
|
1302006228NRG24060220241091719
|
06/02/2024
|
Bhago Devi
|
1302006228WL029110
|
Bhago Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640263
|
|
BHAGO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Salooni
|
HP-02-006-228-00022700/284
(PANJEI)
|
1302006228NRG24030220241064227
|
06/02/2024
|
Tara Chand
|
1302006228WL028311
|
Tara Chand
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146640392
|
|
TARA CHAND S/O MUSADI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Salooni
|
HP-02-006-228-00022700/355
(PANJEI)
|
1302006228NRG24060220241091721
|
06/02/2024
|
Kamla
|
1302006228WL029110
|
Kamla
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2146640385
|
|
KAMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Salooni
|
HP-02-006-228-00022700/400
(PANJEI)
|
1302006228NRG24030220241064228
|
06/02/2024
|
Premo
|
1302006228WL028311
|
Premo
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146640352
|
|
PREMO W/O PARTAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Salooni
|
HP-02-006-228-00022700/416
(PANJEI)
|
1302006228NRG24030220241064230
|
06/02/2024
|
Satish Kumar
|
1302006228WL028311
|
Satish Kumar
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640351
|
|
Satish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Salooni
|
HP-02-006-228-00022700/484
(PANJEI)
|
1302006228NRG24030220241064231
|
06/02/2024
|
Mano Devi
|
1302006228WL028311
|
Mano Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2146640317
|
|
MANO DEVI D/O SH SUNI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Salooni
|
HP-02-006-228-00022700/485
(PANJEI)
|
1302006228NRG24030220241064232
|
06/02/2024
|
Lobhi Ram
|
1302006228WL028311
|
Lobhi Ram
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2146640393
|
|
LOBHI S/O MUSADI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Salooni
|
HP-02-006-236-00054600/101
(SINGHADHAR)
|
1302006236NRG24050220241079701
|
06/02/2024
|
Droptu
|
1302006236WL028709
|
Droptu
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640222
|
|
MRS DROPTU WO PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Salooni
|
HP-02-006-236-00054600/133
(SINGHADHAR)
|
1302006236NRG24050220241082893
|
06/02/2024
|
Hari Ram
|
1302006236WL028791
|
Hari Ram
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146640224
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Salooni
|
HP-02-006-236-00054600/134
(SINGHADHAR)
|
1302006236NRG24050220241079703
|
06/02/2024
|
Tilak Raj
|
1302006236WL028709
|
Tilak Raj
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2146640386
|
|
TILAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Salooni
|
HP-02-006-236-00054600/148
(SINGHADHAR)
|
1302006236NRG24050220241082894
|
06/02/2024
|
Babu
|
1302006236WL028791
|
Babu
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2146640247
|
|
BABU S/O CHAIYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Salooni
|
HP-02-006-236-00054600/155
(SINGHADHAR)
|
1302006236NRG24050220241082780
|
06/02/2024
|
Sheri
|
1302006236WL028787
|
Sheri
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640248
|
|
SHERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Salooni
|
HP-02-006-236-00054600/156
(SINGHADHAR)
|
1302006236NRG24050220241082895
|
06/02/2024
|
Roshan
|
1302006236WL028791
|
Roshan
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2146640249
|
|
ROSHAN S/O CHAIYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Salooni
|
HP-02-006-236-00054600/160
(SINGHADHAR)
|
1302006236NRG24050220241082897
|
06/02/2024
|
Jano
|
1302006236WL028791
|
Jano
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2146640251
|
|
JANO W/O BASHIR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Salooni
|
HP-02-006-236-00054600/187
(SINGHADHAR)
|
1302006236NRG24050220241079704
|
06/02/2024
|
Pano Devi
|
1302006236WL028709
|
Pano Devi
|
00153
|
HPSC0000189
|
2187
|
2187
|
Processed
|
26/03/2024
|
|
2146640378
|
|
PANO DEVI W/O SH PARTAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Salooni
|
HP-02-006-236-00054600/226
(SINGHADHAR)
|
1302006236NRG24050220241082898
|
06/02/2024
|
Swaru
|
1302006236WL028791
|
Swaru
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2146640246
|
|
SWARU S/O BIRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Salooni
|
HP-02-006-236-00054600/328
(SINGHADHAR)
|
1302006236NRG24050220241079706
|
06/02/2024
|
Chino
|
1302006236WL028709
|
Chino
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2146640223
|
|
CHINO DEVI W/O HOSIAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Salooni
|
HP-02-006-236-00054600/434
(SINGHADHAR)
|
1302006236NRG24050220241082668
|
06/02/2024
|
Surender Kumar
|
1302006236WL028782
|
Surender Kumar
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146640320
|
|
SURENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Salooni
|
HP-02-006-236-00054600/441
(SINGHADHAR)
|
1302006236NRG24050220241082669
|
06/02/2024
|
Kalu
|
1302006236WL028782
|
Kalu
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2146640244
|
|
KALU S/O ILAMDEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Salooni
|
HP-02-006-236-00054600/483
(SINGHADHAR)
|
1302006236NRG24050220241079711
|
06/02/2024
|
Bhumo
|
1302006236WL028709
|
Bhumo
|
00153
|
HPSC0000189
|
2187
|
2187
|
Processed
|
25/03/2024
|
|
2146640404
|
|
BHUMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Salooni
|
HP-02-006-236-00054600/53
(SINGHADHAR)
|
1302006236NRG24050220241079714
|
06/02/2024
|
Balak Ram
|
1302006236WL028709
|
Balak Ram
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2146640221
|
|
BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Salooni
|
HP-02-006-236-00054600/56
(SINGHADHAR)
|
1302006236NRG24050220241079716
|
06/02/2024
|
Dharam Singh
|
1302006236WL028709
|
Dharam Singh
|
00153
|
HPSC0000189
|
2187
|
2187
|
Processed
|
25/03/2024
|
|
2146640256
|
|
DHARAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Salooni
|
HP-02-006-236-00054600/581
(SINGHADHAR)
|
1302006236NRG24050220241082904
|
06/02/2024
|
Yakuf
|
1302006236WL028791
|
Yakuf
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2146640245
|
|
YAKUF S/O ROSHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Salooni
|
HP-02-006-236-00054600/584
(SINGHADHAR)
|
1302006236NRG24050220241082784
|
06/02/2024
|
Khurma
|
1302006236WL028787
|
Khurma
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146640410
|
|
KHURMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Salooni
|
HP-02-006-236-00054600/66
(SINGHADHAR)
|
1302006236NRG24050220241079718
|
06/02/2024
|
Mano
|
1302006236WL028709
|
Mano
|
00153
|
HPSC0000189
|
2187
|
2187
|
Processed
|
25/03/2024
|
|
2146640383
|
|
MRS MANO WO PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Salooni
|
HP-02-006-236-00054700/125
(SINGHADHAR)
|
1302006236NRG24050220241082785
|
06/02/2024
|
Narain Singh
|
1302006236WL028787
|
Narain Singh
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146640319
|
|
NARAIN SINGH S/O SH KABLI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Salooni
|
HP-02-006-236-00054700/131
(SINGHADHAR)
|
1302006236NRG24050220241079719
|
06/02/2024
|
Bhim Singh
|
1302006236WL028709
|
Bhim Singh
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2146640241
|
|
BHEEM SINGH S/O NAURANG
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Salooni
|
HP-02-006-236-00054700/153
(SINGHADHAR)
|
1302006236NRG24050220241082906
|
06/02/2024
|
Roshan
|
1302006236WL028791
|
Roshan
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146640398
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Salooni
|
HP-02-006-236-00054700/154
(SINGHADHAR)
|
1302006236NRG24050220241082907
|
06/02/2024
|
Imbo
|
1302006236WL028791
|
Imbo
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146640250
|
|
IMVO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Salooni
|
HP-02-006-236-00054700/16
(SINGHADHAR)
|
1302006236NRG24050220241082673
|
06/02/2024
|
Sumitra
|
1302006236WL028782
|
Sumitra
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146640396
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Salooni
|
HP-02-006-236-00054700/163
(SINGHADHAR)
|
1302006236NRG24050220241082674
|
06/02/2024
|
Kishan Chand
|
1302006236WL028782
|
Kishan Chand
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2146640243
|
|
KISHAN CHAND S/O THIMU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Salooni
|
HP-02-006-236-00054700/163
(SINGHADHAR)
|
1302006236NRG24050220241082675
|
06/02/2024
|
Leela Devi
|
1302006236WL028782
|
Leela Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2146640397
|
|
LILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Salooni
|
HP-02-006-236-00054700/21
(SINGHADHAR)
|
1302006236NRG24050220241082677
|
06/02/2024
|
Tej Singh
|
1302006236WL028782
|
Tej Singh
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146640237
|
|
TEJ SINGH S/O SH DHANIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Salooni
|
HP-02-006-236-00054700/213
(SINGHADHAR)
|
1302006236NRG24050220241082786
|
06/02/2024
|
Nar Singh
|
1302006236WL028787
|
Nar Singh
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146640227
|
|
NAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Salooni
|
HP-02-006-236-00054700/216
(SINGHADHAR)
|
1302006236NRG24050220241082678
|
06/02/2024
|
Molu
|
1302006236WL028782
|
Molu
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2146640240
|
|
MOLU W/O KISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Salooni
|
HP-02-006-236-00054700/22
(SINGHADHAR)
|
1302006236NRG24050220241081613
|
06/02/2024
|
Dharam Singh
|
1302006236WL028737
|
Dharam Singh
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146640401
|
|
DHARAM SINGH S/O GOVIND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Salooni
|
HP-02-006-236-00054700/287
(SINGHADHAR)
|
1302006236NRG24050220241082788
|
06/02/2024
|
Nichanu
|
1302006236WL028787
|
Nichanu
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146640257
|
|
NICHANOO DEVI W/O MADAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Salooni
|
HP-02-006-236-00054700/291
(SINGHADHAR)
|
1302006236NRG24050220241082790
|
06/02/2024
|
Himti Devi
|
1302006236WL028787
|
Himti Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146640362
|
|
HIMTI DEVI W/O SH RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Salooni
|
HP-02-006-236-00054700/418
(SINGHADHAR)
|
1302006236NRG24050220241082680
|
06/02/2024
|
Vidya devi
|
1302006236WL028782
|
Vidya devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2146640366
|
|
VIDYA DEVI W/O SH LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Salooni
|
HP-02-006-236-00054700/449
(SINGHADHAR)
|
1302006236NRG24050220241079720
|
06/02/2024
|
Partap Singh
|
1302006236WL028709
|
Partap Singh
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2146640339
|
|
PARTAP SINGH S/O SH DEVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Salooni
|
HP-02-006-236-00054700/453
(SINGHADHAR)
|
1302006236NRG24050220241082793
|
06/02/2024
|
Pawan Kumar
|
1302006236WL028787
|
Pawan Kumar
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640400
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Salooni
|
HP-02-006-236-00054700/535
(SINGHADHAR)
|
1302006236NRG24050220241082687
|
06/02/2024
|
Nisha
|
1302006236WL028782
|
Nisha
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146640409
|
|
NISHA D/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Salooni
|
HP-02-006-236-00054700/76
(SINGHADHAR)
|
1302006236NRG24050220241082690
|
06/02/2024
|
Guddi
|
1302006236WL028782
|
Guddi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2146640402
|
|
GUDDO DEVI W/O RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Salooni
|
HP-02-006-236-00054700/89
(SINGHADHAR)
|
1302006236NRG24050220241081617
|
06/02/2024
|
Guddi Devi
|
1302006236WL028737
|
Guddi Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146640405
|
|
GUDDI WO LATE SH SAHIB SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Salooni
|
HP-02-006-236-00055000/10
(SINGHADHAR)
|
1302006236NRG24050220241082797
|
06/02/2024
|
Karam Singh
|
1302006236WL028787
|
Karam Singh
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146640238
|
|
KARAM CHAND S/O BARFI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
Salooni
|
HP-02-006-236-00055000/10
(SINGHADHAR)
|
1302006236NRG24050220241082691
|
06/02/2024
|
Kiradi Devi
|
1302006236WL028782
|
Kiradi Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2146640407
|
|
KIRADI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Salooni
|
HP-02-006-236-00055000/104
(SINGHADHAR)
|
1302006236NRG24050220241081618
|
06/02/2024
|
Khelku
|
1302006236WL028737
|
Khelku
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146640239
|
|
KHELKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Salooni
|
HP-02-006-236-00055000/162
(SINGHADHAR)
|
1302006236NRG24050220241082798
|
06/02/2024
|
Premo Devi
|
1302006236WL028787
|
Premo Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2146640255
|
|
PREMO DEVI W/O NAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Salooni
|
HP-02-006-236-00055000/191
(SINGHADHAR)
|
1302006236NRG24050220241082800
|
06/02/2024
|
Gir Dhari
|
1302006236WL028787
|
Gir Dhari
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640258
|
|
GIRDHARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Salooni
|
HP-02-006-236-00055000/191
(SINGHADHAR)
|
1302006236NRG24050220241082799
|
06/02/2024
|
Nilam Kumari
|
1302006236WL028787
|
Nilam Kumari
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640252
|
|
NEELAM WO SH GIRDHAVI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Salooni
|
HP-02-006-236-00055000/194
(SINGHADHAR)
|
1302006236NRG24050220241082801
|
06/02/2024
|
Himmtu
|
1302006236WL028787
|
Himmtu
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640253
|
|
HIMMTU W/O SH KABLI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Salooni
|
HP-02-006-236-00055000/319
(SINGHADHAR)
|
1302006236NRG24050220241081619
|
06/02/2024
|
Chatro Ram
|
1302006236WL028737
|
Chatro Ram
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640373
|
|
CHATRO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Salooni
|
HP-02-006-236-00055000/319
(SINGHADHAR)
|
1302006236NRG24050220241081620
|
06/02/2024
|
Jebo
|
1302006236WL028737
|
Jebo
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146640374
|
|
JEBO W/O CHATTARO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Salooni
|
HP-02-006-236-00055000/320
(SINGHADHAR)
|
1302006236NRG24050220241081622
|
06/02/2024
|
Bindro Devi
|
1302006236WL028737
|
Bindro Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640242
|
|
MRS BINDRO
|
STATE BANK OF INDIA(508548)
|
|
182
|
Salooni
|
HP-02-006-236-00055000/321
(SINGHADHAR)
|
1302006236NRG24050220241081623
|
06/02/2024
|
Kamli
|
1302006236WL028737
|
Kamli
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146640347
|
|
kamali w/o subhash
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Salooni
|
HP-02-006-236-00055000/35
(SINGHADHAR)
|
1302006236NRG24050220241081624
|
06/02/2024
|
Jagdei
|
1302006236WL028737
|
Jagdei
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640348
|
|
JAG DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Salooni
|
HP-02-006-236-00055000/456
(SINGHADHAR)
|
1302006236NRG24050220241081627
|
06/02/2024
|
Man Singh
|
1302006236WL028737
|
Man Singh
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146640321
|
|
MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Salooni
|
HP-02-006-236-00055000/475
(SINGHADHAR)
|
1302006236NRG24050220241081628
|
06/02/2024
|
Babli
|
1302006236WL028737
|
Babli
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640234
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Salooni
|
HP-02-006-236-00055100/289
(SINGHADHAR)
|
1302006236NRG24050220241082802
|
06/02/2024
|
Rakesh Kumar
|
1302006236WL028787
|
Rakesh Kumar
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640254
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Salooni
|
HP-02-006-236-00055100/397
(SINGHADHAR)
|
1302006236NRG24050220241081629
|
06/02/2024
|
Jeevan
|
1302006236WL028737
|
Jeevan
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2146640372
|
|
JEEVAN KUMAR S/O CHATER SUNGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
473100
|
473100
|
|
|
|
|
|
|
|
|
188
|
Salooni
|
HP-02-006-236-00054600/109
(SINGHADHAR)
|
1302006236NRG24050220241082779
|
06/02/2024
|
Abbi
|
1302006236WL028787
|
Abbi
|
00153
|
HPSC0000191
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640412
|
|
ABBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Salooni
|
HP-02-006-236-00054600/126
(SINGHADHAR)
|
1302006236NRG24050220241082891
|
06/02/2024
|
Premo
|
1302006236WL028791
|
Premo
|
00153
|
HPSC0000191
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2146640413
|
|
PREMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Salooni
|
HP-02-006-236-00054600/159
(SINGHADHAR)
|
1302006236NRG24050220241082896
|
06/02/2024
|
Sheru
|
1302006236WL028791
|
Sheru
|
00153
|
HPSC0000191
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2146640411
|
|
SHERU S\O PUNU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
191
|
Salooni
|
HP-02-006-236-00054600/441
(SINGHADHAR)
|
1302006236NRG24050220241082903
|
06/02/2024
|
Chelo
|
1302006236WL028791
|
Chelo
|
00153
|
HPSC0000191
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2146640417
|
|
CHELO WO KALU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Salooni
|
HP-02-006-236-00054600/513
(SINGHADHAR)
|
1302006236NRG24050220241082782
|
06/02/2024
|
Malka
|
1302006236WL028787
|
Malka
|
00153
|
HPSC0000191
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146640414
|
|
MALKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
Salooni
|
HP-02-006-236-00054700/151
(SINGHADHAR)
|
1302006236NRG24050220241082905
|
06/02/2024
|
Jano
|
1302006236WL028791
|
Jano
|
00153
|
HPSC0000191
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2146640415
|
|
JANO WO JABRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
194
|
Salooni
|
HP-02-006-236-00055000/11
(SINGHADHAR)
|
1302006236NRG24050220241082692
|
06/02/2024
|
Hem Raj
|
1302006236WL028782
|
Hem Raj
|
00153
|
HPSC0000191
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2146640416
|
|
HEM RAJ SO RATTAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
195
|
Salooni
|
HP-02-006-228-00021900/601
(PANJEI)
|
1302006228NRG24060220241091664
|
06/02/2024
|
Sangeeta
|
1302006228WL029109
|
Sangeeta
|
00153
|
HPSC0000192
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146640418
|
|
SANGEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Salooni
|
HP-02-006-228-00022700/401
(PANJEI)
|
1302006228NRG24030220241064229
|
06/02/2024
|
Lekh Raj
|
1302006228WL028311
|
Lekh Raj
|
00153
|
HPSC0000192
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146640419
|
|
LEKH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
197
|
Salooni
|
HP-02-006-197-00062500/269
(OHRA)
|
1302006197NRG24040220241073797
|
06/02/2024
|
Ramesh Kumar
|
1302006197WL028520
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
25/03/2024
|
|
2146640072
|
|
RAMESH KUMAR S/O CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Salooni
|
HP-02-006-197-00063100/145
(OHRA)
|
1302006197NRG24040220241073808
|
06/02/2024
|
Kehriya
|
1302006197WL028520
|
Kehriya
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/03/2024
|
|
2146640071
|
|
KEHRIYA SO BHAGTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-197-00063100/216
(OHRA)
|
1302006197NRG24040220241073812
|
06/02/2024
|
Chaino
|
1302006197WL028520
|
Chaino
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
25/03/2024
|
|
2146640073
|
|
CHAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Salooni
|
HP-02-006-197-00063100/380
(OHRA)
|
1302006197NRG24040220241073818
|
06/02/2024
|
Kala ram
|
1302006197WL028520
|
Kala ram
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/03/2024
|
|
2146640069
|
|
KALA RAM S/O KEHARIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Salooni
|
HP-02-006-221-00048300/514
(KILOD)
|
1302006221NRG24050220241086287
|
06/02/2024
|
Baneet
|
1302006221WL028927
|
Baneet
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146640171
|
|
BANEET
|
PUNJAB & SIND BANK(607087)
|
|
202
|
Salooni
|
HP-02-006-221-00048300/514
(KILOD)
|
1302006221NRG24050220241086288
|
06/02/2024
|
Deso
|
1302006221WL028927
|
Deso
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146640170
|
|
DESO
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Salooni
|
HP-02-006-221-00048500/198
(KILOD)
|
1302006221NRG24050220241086686
|
06/02/2024
|
Maneer Mohd
|
1302006221WL028944
|
Maneer Mohd
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146640232
|
|
MANEER MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Salooni
|
HP-02-006-221-00048500/503
(KILOD)
|
1302006221NRG24050220241086699
|
06/02/2024
|
Shabnam
|
1302006221WL028944
|
Shabnam
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2146640173
|
|
SHABNAM WO SHEIKH MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Salooni
|
HP-02-006-221-00048500/548
(KILOD)
|
1302006221NRG24050220241086701
|
06/02/2024
|
Bebi
|
1302006221WL028944
|
Bebi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146640204
|
|
BEBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Salooni
|
HP-02-006-222-00053500/205
(LANOT)
|
1302006222NRG24050220241088456
|
06/02/2024
|
Misso Devi
|
1302006222WL028995
|
Misso Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2146640120
|
|
MISO W/O HARI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Salooni
|
HP-02-006-222-00053500/242
(LANOT)
|
1302006222NRG24050220241088457
|
06/02/2024
|
Leela
|
1302006222WL028995
|
Leela
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2146640189
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Salooni
|
HP-02-006-222-00053500/247
(LANOT)
|
1302006222NRG24050220241088459
|
06/02/2024
|
Kunta Devi
|
1302006222WL028995
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640146
|
|
KAMLI DEVI W/O SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Salooni
|
HP-02-006-222-00053500/247
(LANOT)
|
1302006222NRG24050220241088458
|
06/02/2024
|
Subhash Kumar
|
1302006222WL028995
|
Subhash Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640107
|
|
SHUBASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Salooni
|
HP-02-006-222-00053500/29
(LANOT)
|
1302006222NRG24050220241088460
|
06/02/2024
|
chinto
|
1302006222WL028995
|
chinto
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2146640112
|
|
CHINTO DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Salooni
|
HP-02-006-222-00053500/298
(LANOT)
|
1302006222NRG24050220241088461
|
06/02/2024
|
Mugalu
|
1302006222WL028995
|
Mugalu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640202
|
|
MUGLU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Salooni
|
HP-02-006-222-00053500/415
(LANOT)
|
1302006222NRG24050220241088463
|
06/02/2024
|
Baldev
|
1302006222WL028995
|
Baldev
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146640159
|
|
BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Salooni
|
HP-02-006-222-00053500/454
(LANOT)
|
1302006222NRG24050220241088464
|
06/02/2024
|
Pano
|
1302006222WL028995
|
Pano
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2146640156
|
|
PANO W/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Salooni
|
HP-02-006-222-00053500/48
(LANOT)
|
1302006222NRG24050220241088465
|
06/02/2024
|
Darshana Devi
|
1302006222WL028995
|
Darshana Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640145
|
|
DARSHANA AND TANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Salooni
|
HP-02-006-222-00053500/516
(LANOT)
|
1302006222NRG24050220241088467
|
06/02/2024
|
Kalpna Kumari
|
1302006222WL028995
|
Kalpna Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640228
|
|
KALPNA KUMARI WO SOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Salooni
|
HP-02-006-222-00053500/533
(LANOT)
|
1302006222NRG24050220241088468
|
06/02/2024
|
Devanti Devi
|
1302006222WL028995
|
Devanti Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2146640231
|
|
DEVANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Salooni
|
HP-02-006-222-00053500/95
(LANOT)
|
1302006222NRG24050220241088469
|
06/02/2024
|
Paras Ram
|
1302006222WL028995
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640108
|
|
PARAS RAM & GALASU
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Salooni
|
HP-02-006-222-00053600/157
(LANOT)
|
1302006222NRG24050220241088472
|
06/02/2024
|
Jebo Devi
|
1302006222WL028995
|
Jebo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146640124
|
|
JEBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Salooni
|
HP-02-006-222-00053600/340
(LANOT)
|
1302006222NRG24050220241088476
|
06/02/2024
|
Chaman Singh
|
1302006222WL028995
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146640140
|
|
CHAMAN LAL S/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Salooni
|
HP-02-006-222-00053600/449
(LANOT)
|
1302006222NRG24050220241088479
|
06/02/2024
|
MEENA DEVI
|
1302006222WL028995
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146640047
|
|
MEENA DEVI D/O SH GHINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Salooni
|
HP-02-006-222-00053600/78
(LANOT)
|
1302006222NRG24050220241088481
|
06/02/2024
|
Chameli
|
1302006222WL028995
|
Chameli
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146640111
|
|
CHAMELI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Salooni
|
HP-02-006-222-00053700/17
(LANOT)
|
1302006222NRG24050220241088484
|
06/02/2024
|
Tuli
|
1302006222WL028995
|
Tuli
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640115
|
|
DHARAM SINGH & TULLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Salooni
|
HP-02-006-222-00053700/207
(LANOT)
|
1302006222NRG24050220241088485
|
06/02/2024
|
Nisha Kumari
|
1302006222WL028995
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640162
|
|
NISHA KUMARI D/O LEHRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Salooni
|
HP-02-006-222-00053700/224
(LANOT)
|
1302006222NRG24050220241088486
|
06/02/2024
|
Khelku
|
1302006222WL028995
|
Khelku
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640110
|
|
KHEKU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Salooni
|
HP-02-006-222-00053700/228
(LANOT)
|
1302006222NRG24050220241088487
|
06/02/2024
|
Gujri Devi
|
1302006222WL028995
|
Gujri Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640113
|
|
GUJARI DEVI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Salooni
|
HP-02-006-222-00053700/339
(LANOT)
|
1302006222NRG24050220241088490
|
06/02/2024
|
Asha Devi
|
1302006222WL028995
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640116
|
|
ASHA DEVI W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Salooni
|
HP-02-006-222-00053700/387
(LANOT)
|
1302006222NRG24050220241088492
|
06/02/2024
|
Asha
|
1302006222WL028995
|
Asha
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640123
|
|
ASHA DEVI D/O GIAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Salooni
|
HP-02-006-222-00053700/406
(LANOT)
|
1302006222NRG24050220241088493
|
06/02/2024
|
Chanchlo
|
1302006222WL028995
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640158
|
|
CHANCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Salooni
|
HP-02-006-222-00053700/427
(LANOT)
|
1302006222NRG24050220241088494
|
06/02/2024
|
Disho
|
1302006222WL028995
|
Disho
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640161
|
|
DISHU D/O KISHORI
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Salooni
|
HP-02-006-222-00053700/49
(LANOT)
|
1302006222NRG24050220241088495
|
06/02/2024
|
Dhanni
|
1302006222WL028995
|
Dhanni
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640135
|
|
DHANI DEVI W/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Salooni
|
HP-02-006-222-00053700/513
(LANOT)
|
1302006222NRG24050220241088497
|
06/02/2024
|
Happy
|
1302006222WL028995
|
Happy
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640160
|
|
HAPPY
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Salooni
|
HP-02-006-222-00053700/7
(LANOT)
|
1302006222NRG24050220241088498
|
06/02/2024
|
Des Raj
|
1302006222WL028995
|
Des Raj
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640114
|
|
DES RAJ S/O DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Salooni
|
HP-02-006-223-00058600/100
(LIGGA)
|
1302006223NRG24050220241083067
|
06/02/2024
|
Indan Kumari
|
1302006223WL028795
|
Indan Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640060
|
|
INDAN KUMARI WO PRITHVI RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Salooni
|
HP-02-006-223-00058600/154
(LIGGA)
|
1302006223NRG24050220241083068
|
06/02/2024
|
Harish Kumar
|
1302006223WL028795
|
Harish Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640049
|
|
HARISH KUMAR SO BISHAN DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Salooni
|
HP-02-006-223-00058600/176
(LIGGA)
|
1302006223NRG24050220241083069
|
06/02/2024
|
Gorkhi Devi
|
1302006223WL028795
|
Gorkhi Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640067
|
|
GORKHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Salooni
|
HP-02-006-223-00058600/311
(LIGGA)
|
1302006223NRG24050220241083071
|
06/02/2024
|
Rekha
|
1302006223WL028795
|
Rekha
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640048
|
|
REKHA DEVI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Salooni
|
HP-02-006-223-00058600/39
(LIGGA)
|
1302006223NRG24050220241083072
|
06/02/2024
|
Jagdish Chand
|
1302006223WL028795
|
Jagdish Chand
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640052
|
|
JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Salooni
|
HP-02-006-223-00058600/5
(LIGGA)
|
1302006223NRG24050220241083073
|
06/02/2024
|
Prahlad
|
1302006223WL028795
|
Prahlad
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640053
|
|
PARHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Salooni
|
HP-02-006-223-00058600/97
(LIGGA)
|
1302006223NRG24050220241083074
|
06/02/2024
|
Pooja
|
1302006223WL028795
|
Pooja
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640050
|
|
POOJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Salooni
|
HP-02-006-223-00058700/116
(LIGGA)
|
1302006223NRG24050220241083574
|
06/02/2024
|
Vrij Bhushan
|
1302006223WL028822
|
Vrij Bhushan
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640055
|
|
BRIJ BHUSHAN S/O AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-223-00058700/15
(LIGGA)
|
1302006223NRG24050220241083075
|
06/02/2024
|
Dhani Devi
|
1302006223WL028795
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640062
|
|
DHANNI DEVI WO PREM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Salooni
|
HP-02-006-223-00058700/15
(LIGGA)
|
1302006223NRG24050220241083076
|
06/02/2024
|
Prem Lal
|
1302006223WL028795
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640064
|
|
PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-223-00058700/191
(LIGGA)
|
1302006223NRG24050220241083077
|
06/02/2024
|
Silo Devi
|
1302006223WL028795
|
Silo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640059
|
|
SHEELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Salooni
|
HP-02-006-223-00059300/293
(LIGGA)
|
1302006223NRG24050220241083078
|
06/02/2024
|
Nittu Kumar
|
1302006223WL028795
|
Nittu Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640068
|
|
NITTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Salooni
|
HP-02-006-223-00059300/293
(LIGGA)
|
1302006223NRG24050220241083079
|
06/02/2024
|
Sheela
|
1302006223WL028795
|
Sheela
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640058
|
|
SHEELA DEVI W/O NITTU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Salooni
|
HP-02-006-228-00021900/144
(PANJEI)
|
1302006228NRG24060220241091630
|
06/02/2024
|
Narayani
|
1302006228WL029109
|
Narayani
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640151
|
|
NARAYANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Salooni
|
HP-02-006-228-00021900/155
(PANJEI)
|
1302006228NRG24030220241064256
|
06/02/2024
|
Chaknu
|
1302006228WL028313
|
Chaknu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146640175
|
|
CHHHAKNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Salooni
|
HP-02-006-228-00021900/156
(PANJEI)
|
1302006228NRG24060220241091483
|
06/02/2024
|
Khem Singh
|
1302006228WL029105
|
Khem Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640230
|
|
KHEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Salooni
|
HP-02-006-228-00021900/236
(PANJEI)
|
1302006228NRG24060220241091485
|
06/02/2024
|
Disso Devi
|
1302006228WL029105
|
Disso Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640165
|
|
DISO
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Salooni
|
HP-02-006-228-00021900/251
(PANJEI)
|
1302006228NRG24060220241091633
|
06/02/2024
|
Bharthu
|
1302006228WL029109
|
Bharthu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640195
|
|
BHARTHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Salooni
|
HP-02-006-228-00021900/272
(PANJEI)
|
1302006228NRG24060220241091530
|
06/02/2024
|
Pano
|
1302006228WL029107
|
Pano
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640076
|
|
PANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-228-00021900/273
(PANJEI)
|
1302006228NRG24030220241064313
|
06/02/2024
|
Hem Raj
|
1302006228WL028315
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640117
|
|
HEM RAJ S/O MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Salooni
|
HP-02-006-228-00021900/285
(PANJEI)
|
1302006228NRG24060220241091638
|
06/02/2024
|
Geeta Devi
|
1302006228WL029109
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640084
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Salooni
|
HP-02-006-228-00021900/301
(PANJEI)
|
1302006228NRG24030220241064204
|
06/02/2024
|
Dei
|
1302006228WL028310
|
Dei
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146640179
|
|
DEI DEVI W/O KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Salooni
|
HP-02-006-228-00021900/348
(PANJEI)
|
1302006228NRG24030220241064318
|
06/02/2024
|
Janki
|
1302006228WL028315
|
Janki
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640075
|
|
JANKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Salooni
|
HP-02-006-228-00021900/371
(PANJEI)
|
1302006228NRG24030220241064321
|
06/02/2024
|
Radhu
|
1302006228WL028315
|
Radhu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146640122
|
|
RADHU W/O PARMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Salooni
|
HP-02-006-228-00021900/373
(PANJEI)
|
1302006228NRG24060220241091641
|
06/02/2024
|
Missi Devi
|
1302006228WL029109
|
Missi Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640196
|
|
MISSI WO MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-228-00021900/388
(PANJEI)
|
1302006228NRG24030220241064205
|
06/02/2024
|
Man Dei
|
1302006228WL028310
|
Man Dei
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146640093
|
|
MAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Salooni
|
HP-02-006-228-00021900/393
(PANJEI)
|
1302006228NRG24030220241064257
|
06/02/2024
|
Bhag Dei
|
1302006228WL028313
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640136
|
|
BHAG DI
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-228-00021900/412
(PANJEI)
|
1302006228NRG24030220241064216
|
06/02/2024
|
Yashoda
|
1302006228WL028311
|
Yashoda
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
25/03/2024
|
|
2146640118
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Salooni
|
HP-02-006-228-00021900/419
(PANJEI)
|
1302006228NRG24060220241091644
|
06/02/2024
|
Kamlo
|
1302006228WL029109
|
Kamlo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640089
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Salooni
|
HP-02-006-228-00021900/431
(PANJEI)
|
1302006228NRG24060220241091646
|
06/02/2024
|
Bhuma Devi
|
1302006228WL029109
|
Bhuma Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640150
|
|
BHUMA DEVI W/O MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Salooni
|
HP-02-006-228-00021900/45
(PANJEI)
|
1302006228NRG24060220241091647
|
06/02/2024
|
Desh Raj
|
1302006228WL029109
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640087
|
|
DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Salooni
|
HP-02-006-228-00021900/470
(PANJEI)
|
1302006228NRG24030220241064260
|
06/02/2024
|
Chuhadi
|
1302006228WL028313
|
Chuhadi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640180
|
|
CHUHADI DEVI W/O BHAG CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Salooni
|
HP-02-006-228-00021900/471
(PANJEI)
|
1302006228NRG24060220241091651
|
06/02/2024
|
Banto
|
1302006228WL029109
|
Banto
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640138
|
|
BANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Salooni
|
HP-02-006-228-00021900/473
(PANJEI)
|
1302006228NRG24060220241091652
|
06/02/2024
|
Devki
|
1302006228WL029109
|
Devki
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640074
|
|
DEVKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Salooni
|
HP-02-006-228-00021900/476
(PANJEI)
|
1302006228NRG24030220241064262
|
06/02/2024
|
Dogru Ram
|
1302006228WL028313
|
Dogru Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146640139
|
|
MR DOGRU DOGRU
|
STATE BANK OF INDIA(508548)
|
|
268
|
Salooni
|
HP-02-006-228-00021900/476
(PANJEI)
|
1302006228NRG24030220241064261
|
06/02/2024
|
Nichanu
|
1302006228WL028313
|
Nichanu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640100
|
|
NICHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Salooni
|
HP-02-006-228-00021900/479
(PANJEI)
|
1302006228NRG24030220241064263
|
06/02/2024
|
Champo
|
1302006228WL028313
|
Champo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640177
|
|
CHAMPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Salooni
|
HP-02-006-228-00021900/509
(PANJEI)
|
1302006228NRG24030220241064324
|
06/02/2024
|
Pratap Chand
|
1302006228WL028315
|
Pratap Chand
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640153
|
|
PRATAP CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Salooni
|
HP-02-006-228-00021900/516
(PANJEI)
|
1302006228NRG24030220241064325
|
06/02/2024
|
Mamta
|
1302006228WL028315
|
Mamta
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640134
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Salooni
|
HP-02-006-228-00021900/517
(PANJEI)
|
1302006228NRG24060220241091655
|
06/02/2024
|
Asha Devi
|
1302006228WL029109
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640090
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Salooni
|
HP-02-006-228-00021900/540
(PANJEI)
|
1302006228NRG24060220241091657
|
06/02/2024
|
Menka
|
1302006228WL029109
|
Menka
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640106
|
|
MENKA D/O SH TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Salooni
|
HP-02-006-228-00021900/541
(PANJEI)
|
1302006228NRG24060220241091533
|
06/02/2024
|
Chanchlo
|
1302006228WL029107
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640105
|
|
CHANCHLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Salooni
|
HP-02-006-228-00021900/542
(PANJEI)
|
1302006228NRG24030220241064265
|
06/02/2024
|
sovtu
|
1302006228WL028313
|
sovtu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640176
|
|
SOBTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Salooni
|
HP-02-006-228-00021900/543
(PANJEI)
|
1302006228NRG24030220241064326
|
06/02/2024
|
Rajani
|
1302006228WL028315
|
Rajani
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640164
|
|
RAJNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Salooni
|
HP-02-006-228-00021900/558
(PANJEI)
|
1302006228NRG24060220241091659
|
06/02/2024
|
Khimu
|
1302006228WL029109
|
Khimu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640181
|
|
KHIMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Salooni
|
HP-02-006-228-00021900/560
(PANJEI)
|
1302006228NRG24060220241091660
|
06/02/2024
|
Nimo
|
1302006228WL029109
|
Nimo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640103
|
|
NIMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Salooni
|
HP-02-006-228-00021900/561
(PANJEI)
|
1302006228NRG24030220241064206
|
06/02/2024
|
Chanchlo
|
1302006228WL028310
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146640201
|
|
CHANCHALO D/O BAINSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Salooni
|
HP-02-006-228-00021900/57
(PANJEI)
|
1302006228NRG24030220241064269
|
06/02/2024
|
Paro
|
1302006228WL028313
|
Paro
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640143
|
|
PARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Salooni
|
HP-02-006-228-00021900/571
(PANJEI)
|
1302006228NRG24030220241064327
|
06/02/2024
|
kanta
|
1302006228WL028315
|
kanta
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/03/2024
|
|
2146640169
|
|
KANTA DEVI D/O GEGAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Salooni
|
HP-02-006-228-00021900/572
(PANJEI)
|
1302006228NRG24030220241064328
|
06/02/2024
|
Geeta Devi
|
1302006228WL028315
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640166
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Salooni
|
HP-02-006-228-00021900/583
(PANJEI)
|
1302006228NRG24030220241064137
|
06/02/2024
|
Neeta
|
1302006228WL028306
|
Neeta
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640178
|
|
NEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Salooni
|
HP-02-006-228-00021900/590
(PANJEI)
|
1302006228NRG24060220241091534
|
06/02/2024
|
Geeta Devi
|
1302006228WL029107
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146640152
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Salooni
|
HP-02-006-228-00021900/594
(PANJEI)
|
1302006228NRG24060220241091535
|
06/02/2024
|
Chacko Devi
|
1302006228WL029107
|
Chacko Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640198
|
|
CHACKO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Salooni
|
HP-02-006-228-00021900/60
(PANJEI)
|
1302006228NRG24030220241064270
|
06/02/2024
|
Champo
|
1302006228WL028313
|
Champo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640119
|
|
BALO W/O CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Salooni
|
HP-02-006-228-00021900/624
(PANJEI)
|
1302006228NRG24060220241091665
|
06/02/2024
|
Uma Devi
|
1302006228WL029109
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640194
|
|
UMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Salooni
|
HP-02-006-228-00021900/625
(PANJEI)
|
1302006228NRG24030220241064329
|
06/02/2024
|
Gorkhi Devi
|
1302006228WL028315
|
Gorkhi Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2146640168
|
|
GORKHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Salooni
|
HP-02-006-228-00021900/626
(PANJEI)
|
1302006228NRG24060220241091448
|
06/02/2024
|
Narayan Singh
|
1302006228WL029104
|
Narayan Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640155
|
|
NARAIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Salooni
|
HP-02-006-228-00021900/627
(PANJEI)
|
1302006228NRG24060220241091666
|
06/02/2024
|
Rubisha
|
1302006228WL029109
|
Rubisha
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640066
|
|
RUVISHA THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Salooni
|
HP-02-006-228-00021900/628
(PANJEI)
|
1302006228NRG24030220241064330
|
06/02/2024
|
Mamta Devi
|
1302006228WL028315
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640098
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Salooni
|
HP-02-006-228-00021900/629
(PANJEI)
|
1302006228NRG24060220241091536
|
06/02/2024
|
Ratto
|
1302006228WL029107
|
Ratto
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2146640167
|
|
RATTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Salooni
|
HP-02-006-228-00021900/70
(PANJEI)
|
1302006228NRG24060220241091670
|
06/02/2024
|
Bhagdei
|
1302006228WL029109
|
Bhagdei
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640182
|
|
BHAG DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Salooni
|
HP-02-006-228-00022400/12
(PANJEI)
|
1302006228NRG24060220241091555
|
06/02/2024
|
Dhani
|
1302006228WL029108
|
Dhani
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640081
|
|
DHANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Salooni
|
HP-02-006-228-00022400/14
(PANJEI)
|
1302006228NRG24060220241091558
|
06/02/2024
|
Chanchlo Devi
|
1302006228WL029108
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640079
|
|
CHANCHLO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Salooni
|
HP-02-006-228-00022400/174
(PANJEI)
|
1302006228NRG24030220241064165
|
06/02/2024
|
Santi
|
1302006228WL028309
|
Santi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640086
|
|
SANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Salooni
|
HP-02-006-228-00022400/176
(PANJEI)
|
1302006228NRG24030220241064166
|
06/02/2024
|
Chaman Lal
|
1302006228WL028309
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640078
|
|
CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Salooni
|
HP-02-006-228-00022400/212
(PANJEI)
|
1302006228NRG24030220241064168
|
06/02/2024
|
Malti Devi
|
1302006228WL028309
|
Malti Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640094
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Salooni
|
HP-02-006-228-00022400/31
(PANJEI)
|
1302006228NRG24060220241091567
|
06/02/2024
|
Anu Kumari
|
1302006228WL029108
|
Anu Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640082
|
|
ANU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Salooni
|
HP-02-006-228-00022400/329
(PANJEI)
|
1302006228NRG24060220241091569
|
06/02/2024
|
Rita Devi
|
1302006228WL029108
|
Rita Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640185
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Salooni
|
HP-02-006-228-00022400/352
(PANJEI)
|
1302006228NRG24060220241091571
|
06/02/2024
|
Jai Singh
|
1302006228WL029108
|
Jai Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640200
|
|
JAI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Salooni
|
HP-02-006-228-00022400/354
(PANJEI)
|
1302006228NRG24060220241091488
|
06/02/2024
|
Suni Ram
|
1302006228WL029105
|
Suni Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640203
|
|
SUNI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Salooni
|
HP-02-006-228-00022400/380
(PANJEI)
|
1302006228NRG24060220241091451
|
06/02/2024
|
Nar Singh
|
1302006228WL029104
|
Nar Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640109
|
|
NAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Salooni
|
HP-02-006-228-00022400/447
(PANJEI)
|
1302006228NRG24060220241091492
|
06/02/2024
|
Rukhmani
|
1302006228WL029105
|
Rukhmani
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640088
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Salooni
|
HP-02-006-228-00022400/483
(PANJEI)
|
1302006228NRG24030220241064208
|
06/02/2024
|
Dhiyan Singh
|
1302006228WL028310
|
Dhiyan Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146640130
|
|
DHYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Salooni
|
HP-02-006-228-00022400/489
(PANJEI)
|
1302006228NRG24060220241091452
|
06/02/2024
|
Chudi
|
1302006228WL029104
|
Chudi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640184
|
|
CHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Salooni
|
HP-02-006-228-00022400/490
(PANJEI)
|
1302006228NRG24060220241091493
|
06/02/2024
|
Neelu Devi
|
1302006228WL029105
|
Neelu Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640077
|
|
NILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Salooni
|
HP-02-006-228-00022400/500
(PANJEI)
|
1302006228NRG24060220241091453
|
06/02/2024
|
Mamta
|
1302006228WL029104
|
Mamta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640187
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Salooni
|
HP-02-006-228-00022400/502
(PANJEI)
|
1302006228NRG24030220241064279
|
06/02/2024
|
Rano
|
1302006228WL028313
|
Rano
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146640186
|
|
RANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Salooni
|
HP-02-006-228-00022400/510
(PANJEI)
|
1302006228NRG24030220241064177
|
06/02/2024
|
Chino
|
1302006228WL028309
|
Chino
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640121
|
|
CHINO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Salooni
|
HP-02-006-228-00022400/527
(PANJEI)
|
1302006228NRG24030220241064178
|
06/02/2024
|
Resmu
|
1302006228WL028309
|
Resmu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640085
|
|
RESMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Salooni
|
HP-02-006-228-00022400/530
(PANJEI)
|
1302006228NRG24030220241064179
|
06/02/2024
|
Omi
|
1302006228WL028309
|
Omi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640092
|
|
OMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Salooni
|
HP-02-006-228-00022400/532
(PANJEI)
|
1302006228NRG24060220241091580
|
06/02/2024
|
Nariani
|
1302006228WL029108
|
Nariani
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640096
|
|
NARIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Salooni
|
HP-02-006-228-00022400/550
(PANJEI)
|
1302006228NRG24030220241064180
|
06/02/2024
|
Ratto
|
1302006228WL028309
|
Ratto
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640157
|
|
RATTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Salooni
|
HP-02-006-228-00022400/563
(PANJEI)
|
1302006228NRG24060220241091494
|
06/02/2024
|
Mamta
|
1302006228WL029105
|
Mamta
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640095
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Salooni
|
HP-02-006-228-00022400/574
(PANJEI)
|
1302006228NRG24060220241091495
|
06/02/2024
|
Nraro Devi
|
1302006228WL029105
|
Nraro Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640188
|
|
NARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Salooni
|
HP-02-006-228-00022400/578
(PANJEI)
|
1302006228NRG24060220241091581
|
06/02/2024
|
Meer Chand
|
1302006228WL029108
|
Meer Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640149
|
|
MEER CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Salooni
|
HP-02-006-228-00022400/6
(PANJEI)
|
1302006228NRG24060220241091582
|
06/02/2024
|
Murtu Devi
|
1302006228WL029108
|
Murtu Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640102
|
|
MURTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Salooni
|
HP-02-006-228-00022400/83
(PANJEI)
|
1302006228NRG24060220241091585
|
06/02/2024
|
Mohan Lal
|
1302006228WL029108
|
Mohan Lal
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640099
|
|
MOHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Salooni
|
HP-02-006-228-00022400/91
(PANJEI)
|
1302006228NRG24030220241064280
|
06/02/2024
|
Guddo
|
1302006228WL028313
|
Guddo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640080
|
|
GUDDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Salooni
|
HP-02-006-228-00022600/37
(PANJEI)
|
1302006228NRG24060220241091459
|
06/02/2024
|
Naro Devi
|
1302006228WL029104
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640101
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Salooni
|
HP-02-006-228-00022600/411
(PANJEI)
|
1302006228NRG24060220241091516
|
06/02/2024
|
Khem Singh
|
1302006228WL029106
|
Khem Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640129
|
|
KHEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Salooni
|
HP-02-006-228-00022600/481
(PANJEI)
|
1302006228NRG24030220241064281
|
06/02/2024
|
Champa Devi
|
1302006228WL028313
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640097
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Salooni
|
HP-02-006-228-00022600/492
(PANJEI)
|
1302006228NRG24060220241091517
|
06/02/2024
|
Savitri
|
1302006228WL029106
|
Savitri
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640132
|
|
SAVITRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Salooni
|
HP-02-006-228-00022600/503
(PANJEI)
|
1302006228NRG24060220241091715
|
06/02/2024
|
Bal Dei
|
1302006228WL029110
|
Bal Dei
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640131
|
|
BAL DEI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Salooni
|
HP-02-006-228-00022600/526
(PANJEI)
|
1302006228NRG24060220241091460
|
06/02/2024
|
Haneef mohd
|
1302006228WL029104
|
Haneef mohd
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146640229
|
|
HANEEF MOHD S/O SH SHER MOHD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
327
|
Salooni
|
HP-02-006-228-00022600/621
(PANJEI)
|
1302006228NRG24030220241064221
|
06/02/2024
|
Khelki
|
1302006228WL028311
|
Khelki
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640197
|
|
KHELKI DEVI W/O TILAKRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Salooni
|
HP-02-006-228-00022600/89
(PANJEI)
|
1302006228NRG24030220241064182
|
06/02/2024
|
Dhani Devi
|
1302006228WL028309
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640199
|
|
DHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Salooni
|
HP-02-006-228-00022600/94
(PANJEI)
|
1302006228NRG24060220241091588
|
06/02/2024
|
Ram Chand
|
1302006228WL029108
|
Ram Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640104
|
|
RAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Salooni
|
HP-02-006-228-00022600/99
(PANJEI)
|
1302006228NRG24030220241064183
|
06/02/2024
|
Sumitra
|
1302006228WL028309
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640091
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Salooni
|
HP-02-006-228-00022700/249
(PANJEI)
|
1302006228NRG24060220241091718
|
06/02/2024
|
Hoom Dei
|
1302006228WL029110
|
Hoom Dei
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640154
|
|
HOOM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Salooni
|
HP-02-006-228-00022700/319
(PANJEI)
|
1302006228NRG24030220241064157
|
06/02/2024
|
Lalita
|
1302006228WL028308
|
Lalita
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640083
|
|
LALITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Salooni
|
HP-02-006-228-00022700/497
(PANJEI)
|
1302006228NRG24030220241064233
|
06/02/2024
|
Khelki
|
1302006228WL028311
|
Khelki
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640183
|
|
KHELKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Salooni
|
HP-02-006-228-00022700/608
(PANJEI)
|
1302006228NRG24030220241064234
|
06/02/2024
|
Asho
|
1302006228WL028311
|
Asho
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640174
|
|
ASHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Salooni
|
HP-02-006-236-00054600/235
(SINGHADHAR)
|
1302006236NRG24050220241079705
|
06/02/2024
|
Thelu
|
1302006236WL028709
|
Thelu
|
00159
|
PUNB0HPGB04
|
2187
|
2187
|
Processed
|
25/03/2024
|
|
2146640125
|
|
THELU
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Salooni
|
HP-02-006-236-00054600/296
(SINGHADHAR)
|
1302006236NRG24050220241082899
|
06/02/2024
|
Maluki
|
1302006236WL028791
|
Maluki
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146640133
|
|
MALUKI W/O SH SADAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Salooni
|
HP-02-006-236-00054600/392
(SINGHADHAR)
|
1302006236NRG24050220241079707
|
06/02/2024
|
Reeta Devi
|
1302006236WL028709
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640163
|
|
RITA DEVI W/O SH SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Salooni
|
HP-02-006-236-00054600/393
(SINGHADHAR)
|
1302006236NRG24050220241079708
|
06/02/2024
|
Chenchalo
|
1302006236WL028709
|
Chenchalo
|
00159
|
PUNB0HPGB04
|
2187
|
2187
|
Processed
|
25/03/2024
|
|
2146640137
|
|
CHENCHALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Salooni
|
HP-02-006-236-00054600/452
(SINGHADHAR)
|
1302006236NRG24050220241082670
|
06/02/2024
|
Suman Devi
|
1302006236WL028782
|
Suman Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146640147
|
|
SUMAN DEVI W/O SH SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Salooni
|
HP-02-006-236-00054600/474
(SINGHADHAR)
|
1302006236NRG24050220241079710
|
06/02/2024
|
Nihal Singh
|
1302006236WL028709
|
Nihal Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640191
|
|
NIHAL SINGH S/O SH BHIM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Salooni
|
HP-02-006-236-00054600/491
(SINGHADHAR)
|
1302006236NRG24050220241079712
|
06/02/2024
|
Rekha Devi
|
1302006236WL028709
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2187
|
2187
|
Processed
|
25/03/2024
|
|
2146640192
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Salooni
|
HP-02-006-236-00054600/515
(SINGHADHAR)
|
1302006236NRG24050220241079713
|
06/02/2024
|
Kishor Kumar
|
1302006236WL028709
|
Kishor Kumar
|
00159
|
PUNB0HPGB04
|
2187
|
2187
|
Processed
|
25/03/2024
|
|
2146640190
|
|
KISHOR KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Salooni
|
HP-02-006-236-00054600/65
(SINGHADHAR)
|
1302006236NRG24050220241079717
|
06/02/2024
|
Mhinderi Devi
|
1302006236WL028709
|
Mhinderi Devi
|
00159
|
PUNB0HPGB04
|
2187
|
2187
|
Processed
|
25/03/2024
|
|
2146640193
|
|
MHINDERI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Salooni
|
HP-02-006-236-00054700/17
(SINGHADHAR)
|
1302006236NRG24050220241082676
|
06/02/2024
|
Achhri Devi
|
1302006236WL028782
|
Achhri Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146640172
|
|
ACHHARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Salooni
|
HP-02-006-236-00054700/197
(SINGHADHAR)
|
1302006236NRG24050220241081612
|
06/02/2024
|
Roop Singh
|
1302006236WL028737
|
Roop Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640141
|
|
ROOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Salooni
|
HP-02-006-236-00054700/23
(SINGHADHAR)
|
1302006236NRG24050220241082679
|
06/02/2024
|
Khelku
|
1302006236WL028782
|
Khelku
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146640148
|
|
KHELKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Salooni
|
HP-02-006-236-00054700/419
(SINGHADHAR)
|
1302006236NRG24050220241082681
|
06/02/2024
|
Nardei
|
1302006236WL028782
|
Nardei
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146640126
|
|
NARDEI W/O SH GURDHYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Salooni
|
HP-02-006-236-00054700/448
(SINGHADHAR)
|
1302006236NRG24050220241082792
|
06/02/2024
|
Rekha Devi
|
1302006236WL028787
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640142
|
|
REKHA DEVI W/O SH VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Salooni
|
HP-02-006-236-00054700/448
(SINGHADHAR)
|
1302006236NRG24050220241082791
|
06/02/2024
|
Vinod Kumar
|
1302006236WL028787
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640127
|
|
VINOD KUMAR S/O SH DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Salooni
|
HP-02-006-236-00054700/461
(SINGHADHAR)
|
1302006236NRG24050220241082684
|
06/02/2024
|
Meera
|
1302006236WL028782
|
Meera
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146640144
|
|
MEERA
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Salooni
|
HP-02-006-236-00054700/462
(SINGHADHAR)
|
1302006236NRG24050220241082685
|
06/02/2024
|
Guddo Devi
|
1302006236WL028782
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146640128
|
|
GUDDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Salooni
|
HP-02-006-236-00054700/527
(SINGHADHAR)
|
1302006236NRG24050220241082796
|
06/02/2024
|
Jaram Singh
|
1302006236WL028787
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640233
|
|
JARAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
353
|
Salooni
|
HP-02-006-240-00066000/493
(THAKRIMATTI)
|
1302006240NRG24040220241069810
|
06/02/2024
|
Subhash Chand
|
1302006240WL028381
|
Subhash Chand
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/03/2024
|
|
2146640070
|
|
SUBASH CHAND S/O DIHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Salooni
|
HP-02-006-240-00066000/85
(THAKRIMATTI)
|
1302006240NRG24040220241069811
|
06/02/2024
|
Anil Kumar
|
1302006240WL028381
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/03/2024
|
|
2146640051
|
|
ANIL KUMAR S/O SH LOKI NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Salooni
|
HP-02-006-240-00066100/265
(THAKRIMATTI)
|
1302006240NRG24040220241069800
|
06/02/2024
|
Meena Kumari
|
1302006240WL028380
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/03/2024
|
|
2146640065
|
|
MEENA DEVI W/O SH CHANDER DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Salooni
|
HP-02-006-240-00066300/142
(THAKRIMATTI)
|
1302006240NRG24040220241069801
|
06/02/2024
|
Krishna Devi
|
1302006240WL028380
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146640054
|
|
KRISHNA DEVI WO HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Salooni
|
HP-02-006-240-00066300/32
(THAKRIMATTI)
|
1302006240NRG24040220241069802
|
06/02/2024
|
Chuhdu Ram
|
1302006240WL028380
|
Chuhdu Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146640056
|
|
CHUDHU RAM S/O SH DITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Salooni
|
HP-02-006-240-00066300/32
(THAKRIMATTI)
|
1302006240NRG24040220241069803
|
06/02/2024
|
Rano Devi
|
1302006240WL028380
|
Rano Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146640057
|
|
RANO DEVI WO CHUHRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Salooni
|
HP-02-006-240-00066300/472
(THAKRIMATTI)
|
1302006240NRG24040220241069804
|
06/02/2024
|
Bobi Devi
|
1302006240WL028380
|
Bobi Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146640063
|
|
BOBI DEVI WO MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Salooni
|
HP-02-006-240-00066300/96
(THAKRIMATTI)
|
1302006240NRG24040220241069819
|
06/02/2024
|
Kavita Kumari
|
1302006240WL028383
|
Kavita Kumari
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
25/03/2024
|
|
2146640061
|
|
KAVITA DEVI W/O RAVI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387031
|
387031
|
|
|
|
|
|
|
|
|
361
|
Salooni
|
HP-02-006-228-00022400/623
(PANJEI)
|
1302006228NRG24030220241064209
|
06/02/2024
|
Hushyari
|
1302006228WL028310
|
Hushyari
|
00354
|
PUNB0087700
|
224
|
224
|
Processed
|
25/03/2024
|
|
2146640205
|
|
HUSHYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
362
|
Salooni
|
HP-02-006-228-00021900/450
(PANJEI)
|
1302006228NRG24030220241064259
|
06/02/2024
|
Asha Kumari
|
1302006228WL028313
|
Asha Kumari
|
00354
|
PUNB0670800
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146640469
|
|
ASHA KUMARI W/O SH THAKUR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Salooni
|
HP-02-006-228-00021900/495
(PANJEI)
|
1302006228NRG24060220241091653
|
06/02/2024
|
Lilo
|
1302006228WL029109
|
Lilo
|
00354
|
PUNB0670800
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640470
|
|
NARINDER KUMAR S/O DHARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
364
|
Salooni
|
HP-02-006-223-00058700/393
(LIGGA)
|
1302006223NRG24050220241083580
|
06/02/2024
|
Chamna Devi
|
1302006223WL028822
|
Chamna Devi
|
00354
|
PUNB0973400
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640472
|
|
Mr. CHAMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
365
|
Salooni
|
HP-02-006-223-00058700/396
(LIGGA)
|
1302006223NRG24050220241083581
|
06/02/2024
|
Sapana Angurana
|
1302006223WL028822
|
Sapana Angurana
|
00354
|
PUNB0973400
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640043
|
|
SANTOSH KUMARI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Salooni
|
HP-02-006-228-00022400/111
(PANJEI)
|
1302006228NRG24030220241064272
|
06/02/2024
|
Des Raj
|
1302006228WL028313
|
Des Raj
|
00354
|
PUNB0973400
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146640474
|
|
DES RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
367
|
Salooni
|
HP-02-006-228-00022600/34
(PANJEI)
|
1302006228NRG24030220241064254
|
06/02/2024
|
Tani Singh
|
1302006228WL028312
|
Tani Singh
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640045
|
|
TANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Salooni
|
HP-02-006-236-00054600/141
(SINGHADHAR)
|
1302006236NRG24050220241081610
|
06/02/2024
|
Gurdev Singh
|
1302006236WL028737
|
Gurdev Singh
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640476
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
Salooni
|
HP-02-006-236-00054600/155
(SINGHADHAR)
|
1302006236NRG24050220241082667
|
06/02/2024
|
Sadeek Muhammad
|
1302006236WL028782
|
Sadeek Muhammad
|
00354
|
PUNB0973400
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146640046
|
|
SADEEK MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Salooni
|
HP-02-006-236-00054600/541
(SINGHADHAR)
|
1302006236NRG24050220241079715
|
06/02/2024
|
Kashmiru
|
1302006236WL028709
|
Kashmiru
|
00354
|
PUNB0973400
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640044
|
|
KASHMIRU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Salooni
|
HP-02-006-236-00054700/516
(SINGHADHAR)
|
1302006236NRG24050220241082795
|
06/02/2024
|
Ashok Kumar
|
1302006236WL028787
|
Ashok Kumar
|
00354
|
PUNB0973400
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640471
|
|
ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Salooni
|
HP-02-006-236-00055000/356
(SINGHADHAR)
|
1302006236NRG24050220241081625
|
06/02/2024
|
Darshana Devi
|
1302006236WL028737
|
Darshana Devi
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640475
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Salooni
|
HP-02-006-236-00055100/592
(SINGHADHAR)
|
1302006236NRG24050220241082803
|
06/02/2024
|
Suresh Kumar
|
1302006236WL028787
|
Suresh Kumar
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640473
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25984
|
25984
|
|
|
|
|
|
|
|
|
374
|
Salooni
|
HP-02-006-209-00057000/337
(DIGHAI)
|
1302006209NRG24040220241072483
|
06/02/2024
|
Hans Raj
|
1302006209WL028486
|
Hans Raj
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640431
|
|
HANS RAJ SUNITI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Salooni
|
HP-02-006-209-00057000/422
(DIGHAI)
|
1302006209NRG24040220241072484
|
06/02/2024
|
Silmo
|
1302006209WL028486
|
Silmo
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640449
|
|
MRS SILMO WO BAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
376
|
Salooni
|
HP-02-006-221-00048500/503
(KILOD)
|
1302006221NRG24050220241086698
|
06/02/2024
|
Sheikh Mohd
|
1302006221WL028944
|
Sheikh Mohd
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
26/03/2024
|
|
2146640436
|
|
SHEIKH MUHAMMAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
377
|
Salooni
|
HP-02-006-222-00053500/516
(LANOT)
|
1302006222NRG24050220241088466
|
06/02/2024
|
Sohan Lal
|
1302006222WL028995
|
Sohan Lal
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640435
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
378
|
Salooni
|
HP-02-006-222-00053700/497
(LANOT)
|
1302006222NRG24050220241088496
|
06/02/2024
|
Jaram Singh
|
1302006222WL028995
|
Jaram Singh
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640454
|
|
MR JARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
379
|
Salooni
|
HP-02-006-223-00058600/176
(LIGGA)
|
1302006223NRG24050220241083070
|
06/02/2024
|
Amar Nath
|
1302006223WL028795
|
Amar Nath
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2146640206
|
|
AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Salooni
|
HP-02-006-223-00058700/393
(LIGGA)
|
1302006223NRG24050220241083579
|
06/02/2024
|
Sudhir Kumar
|
1302006223WL028822
|
Sudhir Kumar
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640457
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
Salooni
|
HP-02-006-228-00021900/140
(PANJEI)
|
1302006228NRG24060220241091527
|
06/02/2024
|
Prem Lal
|
1302006228WL029107
|
Prem Lal
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640423
|
|
Mr. PREM LAL
|
INDIAN BANK(607105)
|
|
382
|
Salooni
|
HP-02-006-228-00021900/423
(PANJEI)
|
1302006228NRG24030220241064152
|
06/02/2024
|
Bhagdei
|
1302006228WL028308
|
Bhagdei
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640429
|
|
BHAG DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
Salooni
|
HP-02-006-228-00021900/603
(PANJEI)
|
1302006228NRG24030220241064142
|
06/02/2024
|
Tilo
|
1302006228WL028307
|
Tilo
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146640434
|
|
MISS TILLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Salooni
|
HP-02-006-228-00022400/408
(PANJEI)
|
1302006228NRG24060220241091577
|
06/02/2024
|
Hum Dei
|
1302006228WL029108
|
Hum Dei
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640450
|
|
HUM DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Salooni
|
HP-02-006-228-00022400/639
(PANJEI)
|
1302006228NRG24060220241091583
|
06/02/2024
|
Bhanti Devi
|
1302006228WL029108
|
Bhanti Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640424
|
|
BHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Salooni
|
HP-02-006-228-00022400/651
(PANJEI)
|
1302006228NRG24030220241064181
|
06/02/2024
|
Meena kumari
|
1302006228WL028309
|
Meena kumari
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640464
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Salooni
|
HP-02-006-236-00054600/111
(SINGHADHAR)
|
1302006236NRG24050220241079702
|
06/02/2024
|
Anil Kumar
|
1302006236WL028709
|
Anil Kumar
|
00415
|
SBIN0002471
|
2187
|
2187
|
Processed
|
25/03/2024
|
|
2146640425
|
|
NEEL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
388
|
Salooni
|
HP-02-006-236-00054600/132
(SINGHADHAR)
|
1302006236NRG24050220241082892
|
06/02/2024
|
Saroj Kumari
|
1302006236WL028791
|
Saroj Kumari
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146640443
|
|
MS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Salooni
|
HP-02-006-236-00054600/141
(SINGHADHAR)
|
1302006236NRG24050220241081611
|
06/02/2024
|
Kiran Devi
|
1302006236WL028737
|
Kiran Devi
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640441
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Salooni
|
HP-02-006-236-00054600/315
(SINGHADHAR)
|
1302006236NRG24050220241082900
|
06/02/2024
|
Miya
|
1302006236WL028791
|
Miya
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146640427
|
|
MR MINYA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Salooni
|
HP-02-006-236-00054600/324
(SINGHADHAR)
|
1302006236NRG24050220241082901
|
06/02/2024
|
Jusab
|
1302006236WL028791
|
Jusab
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146640445
|
|
MR YUSAF
|
STATE BANK OF INDIA(508548)
|
|
392
|
Salooni
|
HP-02-006-236-00054600/391
(SINGHADHAR)
|
1302006236NRG24050220241082902
|
06/02/2024
|
Lata Devi
|
1302006236WL028791
|
Lata Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146640430
|
|
LATA W/O SH LOK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Salooni
|
HP-02-006-236-00054600/442
(SINGHADHAR)
|
1302006236NRG24050220241079709
|
06/02/2024
|
Rekha Devi
|
1302006236WL028709
|
Rekha Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146640451
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
394
|
Salooni
|
HP-02-006-236-00054700/15
(SINGHADHAR)
|
1302006236NRG24050220241082672
|
06/02/2024
|
Maina Devi
|
1302006236WL028782
|
Maina Devi
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146640447
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Salooni
|
HP-02-006-236-00054700/244
(SINGHADHAR)
|
1302006236NRG24050220241082787
|
06/02/2024
|
Kamna
|
1302006236WL028787
|
Kamna
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640440
|
|
MRS KAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Salooni
|
HP-02-006-236-00054700/438
(SINGHADHAR)
|
1302006236NRG24050220241081614
|
06/02/2024
|
Jagdish Kumar
|
1302006236WL028737
|
Jagdish Kumar
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640438
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
397
|
Salooni
|
HP-02-006-236-00054700/438
(SINGHADHAR)
|
1302006236NRG24050220241081615
|
06/02/2024
|
Neeta Devi
|
1302006236WL028737
|
Neeta Devi
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640453
|
|
MS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Salooni
|
HP-02-006-236-00054700/444
(SINGHADHAR)
|
1302006236NRG24050220241082682
|
06/02/2024
|
Darshna Devi
|
1302006236WL028782
|
Darshna Devi
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146640448
|
|
DARSHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Salooni
|
HP-02-006-236-00054700/461
(SINGHADHAR)
|
1302006236NRG24050220241082683
|
06/02/2024
|
Jagdish Kumar
|
1302006236WL028782
|
Jagdish Kumar
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146640437
|
|
JAGDISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Salooni
|
HP-02-006-236-00054700/546
(SINGHADHAR)
|
1302006236NRG24050220241081616
|
06/02/2024
|
Rakesh Kumar
|
1302006236WL028737
|
Rakesh Kumar
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640432
|
|
MR RAKESH KUMAR SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
401
|
Salooni
|
HP-02-006-236-00054700/68
(SINGHADHAR)
|
1302006236NRG24050220241082688
|
06/02/2024
|
Timru
|
1302006236WL028782
|
Timru
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146640426
|
|
MRS TIMRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Salooni
|
HP-02-006-236-00054700/71
(SINGHADHAR)
|
1302006236NRG24050220241082689
|
06/02/2024
|
Sarita
|
1302006236WL028782
|
Sarita
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146640439
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Salooni
|
HP-02-006-236-00055000/320
(SINGHADHAR)
|
1302006236NRG24050220241081621
|
06/02/2024
|
Suresh Kumar
|
1302006236WL028737
|
Suresh Kumar
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640446
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Salooni
|
HP-02-006-236-00055000/357
(SINGHADHAR)
|
1302006236NRG24050220241081626
|
06/02/2024
|
Nisha
|
1302006236WL028737
|
Nisha
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640452
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68939
|
68939
|
|
|
|
|
|
|
|
|
405
|
Salooni
|
HP-02-006-236-00054600/155
(SINGHADHAR)
|
1302006236NRG24050220241082781
|
06/02/2024
|
Juna
|
1302006236WL028787
|
Juna
|
00415
|
SBIN0002492
|
2912
|
2912
|
Rejected
|
25/03/2024
|
|
2146640468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
406
|
Salooni
|
HP-02-006-236-00054600/568
(SINGHADHAR)
|
1302006236NRG24050220241082671
|
06/02/2024
|
Latif
|
1302006236WL028782
|
Latif
|
00415
|
SBIN0002492
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2146640466
|
|
LATHIF SO JABARU LATHIF
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
407
|
Salooni
|
HP-02-006-236-00054600/569
(SINGHADHAR)
|
1302006236NRG24050220241082783
|
06/02/2024
|
Hazoor Sen
|
1302006236WL028787
|
Hazoor Sen
|
00415
|
SBIN0002492
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640467
|
|
MR HAZOOR SEN
|
STATE BANK OF INDIA(508548)
|
|
408
|
Salooni
|
HP-02-006-236-00054700/291
(SINGHADHAR)
|
1302006236NRG24050220241082789
|
06/02/2024
|
Raj Kumar
|
1302006236WL028787
|
Raj Kumar
|
00415
|
SBIN0002492
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640421
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
Salooni
|
HP-02-006-236-00054700/477
(SINGHADHAR)
|
1302006236NRG24050220241082686
|
06/02/2024
|
Mahenderi Devi
|
1302006236WL028782
|
Mahenderi Devi
|
00415
|
SBIN0002492
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146640442
|
|
MRS MAHENDERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Salooni
|
HP-02-006-236-00054700/485
(SINGHADHAR)
|
1302006236NRG24050220241082794
|
06/02/2024
|
Sunil Kumar
|
1302006236WL028787
|
Sunil Kumar
|
00415
|
SBIN0002492
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640422
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
411
|
Salooni
|
HP-02-006-228-00021900/599
(PANJEI)
|
1302006228NRG24060220241091663
|
06/02/2024
|
Suniti
|
1302006228WL029109
|
Suniti
|
00415
|
SBIN0007461
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640444
|
|
MR SUNITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
412
|
Salooni
|
HP-02-006-228-00021900/264
(PANJEI)
|
1302006228NRG24060220241091634
|
06/02/2024
|
Geeta Devi
|
1302006228WL029109
|
Geeta Devi
|
00415
|
SBIN0015029
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640463
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
Salooni
|
HP-02-006-228-00021900/368
(PANJEI)
|
1302006228NRG24060220241091640
|
06/02/2024
|
Krishma
|
1302006228WL029109
|
Krishma
|
00415
|
SBIN0015029
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640461
|
|
KARISHMA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
414
|
Salooni
|
HP-02-006-228-00021900/53
(PANJEI)
|
1302006228NRG24060220241091656
|
06/02/2024
|
Lekh Raj
|
1302006228WL029109
|
Lekh Raj
|
00415
|
SBIN0015029
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640465
|
|
LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Salooni
|
HP-02-006-228-00021900/561
(PANJEI)
|
1302006228NRG24060220241091661
|
06/02/2024
|
Parkash
|
1302006228WL029109
|
Parkash
|
00415
|
SBIN0015029
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640460
|
|
PRAKASH CHAND SO SH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Salooni
|
HP-02-006-228-00021900/595
(PANJEI)
|
1302006228NRG24060220241091662
|
06/02/2024
|
Nardei
|
1302006228WL029109
|
Nardei
|
00415
|
SBIN0015029
|
896
|
896
|
Processed
|
25/03/2024
|
|
2146640462
|
|
MRS NAR DEI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Salooni
|
HP-02-006-228-00022400/557
(PANJEI)
|
1302006228NRG24060220241091454
|
06/02/2024
|
Reeta
|
1302006228WL029104
|
Reeta
|
00415
|
SBIN0015029
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640456
|
|
MS REETA REETA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Salooni
|
HP-02-006-228-00022400/611
(PANJEI)
|
1302006228NRG24060220241091455
|
06/02/2024
|
Manoj Kumar
|
1302006228WL029104
|
Manoj Kumar
|
00415
|
SBIN0015029
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640459
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Salooni
|
HP-02-006-228-00022600/37
(PANJEI)
|
1302006228NRG24060220241091458
|
06/02/2024
|
Norang
|
1302006228WL029104
|
Norang
|
00415
|
SBIN0015029
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146640458
|
|
Naurang ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
420
|
Salooni
|
HP-02-006-240-00066000/339
(THAKRIMATTI)
|
1302006240NRG24040220241069814
|
06/02/2024
|
Ashok Kumar
|
1302006240WL028382
|
Ashok Kumar
|
00415
|
SBIN0018620
|
896
|
896
|
Processed
|
25/03/2024
|
|
2146640455
|
|
ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
421
|
Salooni
|
HP-02-006-240-00066000/515
(THAKRIMATTI)
|
1302006240NRG24040220241069815
|
06/02/2024
|
Nitin Kumar
|
1302006240WL028382
|
Nitin Kumar
|
00415
|
SBIN0018620
|
896
|
896
|
Processed
|
25/03/2024
|
|
2146640428
|
|
MR NITIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
Salooni
|
HP-02-006-240-00066300/182
(THAKRIMATTI)
|
1302006240NRG24040220241069818
|
06/02/2024
|
Amit Kumar
|
1302006240WL028383
|
Amit Kumar
|
00415
|
SBIN0018620
|
672
|
672
|
Processed
|
25/03/2024
|
|
2146640433
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
423
|
Salooni
|
HP-02-006-221-00047900/140
(KILOD)
|
1302006221NRG24050220241086277
|
06/02/2024
|
Desh Raj
|
1302006221WL028927
|
Desh Raj
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146640207
|
|
DES RAJ S/O SHAMBHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
424
|
Salooni
|
HP-02-006-221-00047900/140
(KILOD)
|
1302006221NRG24050220241086278
|
06/02/2024
|
Dhanni
|
1302006221WL028927
|
Dhanni
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146640211
|
|
DHANI
|
UCO BANK(607066)
|
|
425
|
Salooni
|
HP-02-006-221-00047900/294
(KILOD)
|
1302006221NRG24050220241086282
|
06/02/2024
|
Chinto
|
1302006221WL028927
|
Chinto
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2146640209
|
|
CHINTO DEVI WO SHAKTI PRASAD
|
UCO BANK(607066)
|
|
426
|
Salooni
|
HP-02-006-221-00048500/198
(KILOD)
|
1302006221NRG24050220241086685
|
06/02/2024
|
Khursha
|
1302006221WL028944
|
Khursha
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
26/03/2024
|
|
2146640212
|
|
KHURSHIDA
|
UCO BANK(607066)
|
|
427
|
Salooni
|
HP-02-006-221-00048500/276
(KILOD)
|
1302006221NRG24050220241086688
|
06/02/2024
|
Chhamo
|
1302006221WL028944
|
Chhamo
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
26/03/2024
|
|
2146640210
|
|
CHHAMO
|
UCO BANK(607066)
|
|
428
|
Salooni
|
HP-02-006-221-00048500/302
(KILOD)
|
1302006221NRG24050220241086689
|
06/02/2024
|
Akhtar
|
1302006221WL028944
|
Akhtar
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
26/03/2024
|
|
2146640208
|
|
MOHD.AKHTAR SEIKH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
429
|
Salooni
|
HP-02-006-221-00048500/302
(KILOD)
|
1302006221NRG24050220241086690
|
06/02/2024
|
Kulaum Sheikh
|
1302006221WL028944
|
Kulaum Sheikh
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
26/03/2024
|
|
2146640215
|
|
KULSUM SHEIKH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
430
|
Salooni
|
HP-02-006-221-00048500/308
(KILOD)
|
1302006221NRG24050220241086691
|
06/02/2024
|
GULSHAN
|
1302006221WL028944
|
GULSHAN
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
26/03/2024
|
|
2146640213
|
|
GULSHAN BEGUM WO MANJUR
|
UCO BANK(607066)
|
|
431
|
Salooni
|
HP-02-006-221-00048500/474
(KILOD)
|
1302006221NRG24050220241086697
|
06/02/2024
|
GULSHAN
|
1302006221WL028944
|
GULSHAN
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
26/03/2024
|
|
2146640214
|
|
GULSHAN
|
UCO BANK(607066)
|
|
432
|
Salooni
|
HP-02-006-221-00048500/474
(KILOD)
|
1302006221NRG24050220241086696
|
06/02/2024
|
TINAZAHMED
|
1302006221WL028944
|
TINAZAHMED
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
26/03/2024
|
|
2146640217
|
|
TINAZ AHMED
|
UCO BANK(607066)
|
|
433
|
Salooni
|
HP-02-006-221-00048500/539
(KILOD)
|
1302006221NRG24050220241086700
|
06/02/2024
|
Urfan Mohd
|
1302006221WL028944
|
Urfan Mohd
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
26/03/2024
|
|
2146640216
|
|
URFAN MOHD SO YAKUB MOHD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23968
|
23968
|
|
|
|
|
|
|
|
|
434
|
Salooni
|
HP-02-006-228-00021900/631
(PANJEI)
|
1302006228NRG24060220241091668
|
06/02/2024
|
Kumari Geeta
|
1302006228WL029109
|
Kumari Geeta
|
00688
|
FINO0001113
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146640420
|
|
Kumari Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1051822
|
1051822
|
|
|
|
|
|
|
|