|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Salooni
|
HP-02-006-209-00056300/141
(DIGHAI)
|
1302006209NRG24190620230210886
|
19/06/2023
|
Deviya Ram
|
1302006209WL006670
|
Deviya Ram
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872358
|
|
DEVIYA RAM S/O JANTA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-209-00056300/142
(DIGHAI)
|
1302006209NRG24190620230210887
|
19/06/2023
|
Prithu
|
1302006209WL006670
|
Prithu
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872473
|
|
PRITHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-209-00056300/142
(DIGHAI)
|
1302006209NRG24190620230210888
|
19/06/2023
|
Thempi
|
1302006209WL006670
|
Thempi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872481
|
|
THAMPI DEVI W/O PRITHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-209-00056300/401
(DIGHAI)
|
1302006209NRG24190620230210892
|
19/06/2023
|
Sita Devi
|
1302006209WL006670
|
Sita Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872317
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Salooni
|
HP-02-006-209-00056300/406
(DIGHAI)
|
1302006209NRG24190620230210893
|
19/06/2023
|
Gurdev
|
1302006209WL006670
|
Gurdev
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872316
|
|
GURDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-209-00057000/134
(DIGHAI)
|
1302006209NRG24190620230210896
|
19/06/2023
|
Premo
|
1302006209WL006670
|
Premo
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872477
|
|
PREMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Salooni
|
HP-02-006-209-00057000/190
(DIGHAI)
|
1302006209NRG24190620230210898
|
19/06/2023
|
Rajni
|
1302006209WL006670
|
Rajni
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872356
|
|
RAJNI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-209-00057000/212
(DIGHAI)
|
1302006209NRG24190620230210901
|
19/06/2023
|
Narto Devi
|
1302006209WL006670
|
Narto Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805872487
|
|
NARTO DEVI WO BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-209-00057000/221
(DIGHAI)
|
1302006209NRG24190620230210902
|
19/06/2023
|
Achhri
|
1302006209WL006670
|
Achhri
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805872352
|
|
ACHHRI DEVI D.O DHINU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-209-00057000/256
(DIGHAI)
|
1302006209NRG24190620230210903
|
19/06/2023
|
Leko Devi
|
1302006209WL006670
|
Leko Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805872570
|
|
LEKHO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-209-00057000/351
(DIGHAI)
|
1302006209NRG24190620230210908
|
19/06/2023
|
Geeta Devi
|
1302006209WL006670
|
Geeta Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805872308
|
|
GEETA DEVI WO SURESH KUMAR DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-209-00057000/359
(DIGHAI)
|
1302006209NRG24190620230210909
|
19/06/2023
|
Sumitra
|
1302006209WL006670
|
Sumitra
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805872582
|
|
SUMITRA W/O VED VYAS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-209-00057000/394
(DIGHAI)
|
1302006209NRG24190620230210910
|
19/06/2023
|
Kamal Kumar
|
1302006209WL006670
|
Kamal Kumar
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872306
|
|
KAMAL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-209-00057000/54
(DIGHAI)
|
1302006209NRG24190620230210913
|
19/06/2023
|
Mastu
|
1302006209WL006670
|
Mastu
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872480
|
|
MRS MASTU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Salooni
|
HP-02-006-209-00057000/54
(DIGHAI)
|
1302006209NRG24190620230210914
|
19/06/2023
|
Nikhel Kumar
|
1302006209WL006670
|
Nikhel Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872572
|
|
NIKHIL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-209-00057000/55
(DIGHAI)
|
1302006209NRG24190620230210915
|
19/06/2023
|
Pan Chand
|
1302006209WL006670
|
Pan Chand
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872486
|
|
PAN CHAND S/O GOVIND RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-209-00057000/67
(DIGHAI)
|
1302006209NRG24190620230210917
|
19/06/2023
|
Naino Devi
|
1302006209WL006670
|
Naino Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872414
|
|
MRS NENO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Salooni
|
HP-02-006-209-00057000/81
(DIGHAI)
|
1302006209NRG24190620230210918
|
19/06/2023
|
Mahender Singh
|
1302006209WL006670
|
Mahender Singh
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805872416
|
|
MOHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-209-00057000/81
(DIGHAI)
|
1302006209NRG24190620230210919
|
19/06/2023
|
Neeto Devi
|
1302006209WL006670
|
Neeto Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805872357
|
|
NEETA DEVI W/O SH MAHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-229-00050700/137
(PICHLA DIUR)
|
1302006229NRG24190620230211978
|
19/06/2023
|
Pushpa
|
1302006229WL006696
|
Pushpa
|
00153
|
HPSC0000189
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2805872315
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-229-00050700/22
(PICHLA DIUR)
|
1302006229NRG24190620230211001
|
19/06/2023
|
Juni
|
1302006229WL006674
|
Juni
|
00153
|
HPSC0000189
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2805872488
|
|
JUNI W/O SH HUSAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-229-00053300/363
(PICHLA DIUR)
|
1302006229NRG24190620230211014
|
19/06/2023
|
Shamima
|
1302006229WL006674
|
Shamima
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2805872341
|
|
SHAMINA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-231-00055200/209
(SALOONI)
|
1302006231NRG24190620230211046
|
19/06/2023
|
Mahender Kumar
|
1302006231WL006675
|
Mahender Kumar
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872472
|
|
MAHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-231-00055200/249
(SALOONI)
|
1302006231NRG24190620230211679
|
19/06/2023
|
Devo
|
1302006231WL006692
|
Devo
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805872479
|
|
DEVO S/O SH TEJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Salooni
|
HP-02-006-231-00055200/268
(SALOONI)
|
1302006231NRG24190620230211681
|
19/06/2023
|
Lekh Raj
|
1302006231WL006692
|
Lekh Raj
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805872471
|
|
LEKH RAJ S/O AMIR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Salooni
|
HP-02-006-231-00055200/303
(SALOONI)
|
1302006231NRG24190620230211683
|
19/06/2023
|
Kamla Devi
|
1302006231WL006692
|
Kamla Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872347
|
|
KAMLA DEVI W/O SH CHAMARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-231-00055200/440
(SALOONI)
|
1302006231NRG24190620230211685
|
19/06/2023
|
Reeta
|
1302006231WL006692
|
Reeta
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872569
|
|
REETA DEVI W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-231-00055200/441
(SALOONI)
|
1302006231NRG24190620230211686
|
19/06/2023
|
Hem Singh
|
1302006231WL006692
|
Hem Singh
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805872564
|
|
HEM RAJ S/O SH CHATROO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Salooni
|
HP-02-006-231-00055200/559
(SALOONI)
|
1302006231NRG24190620230211688
|
19/06/2023
|
Maya
|
1302006231WL006692
|
Maya
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872349
|
|
MAYA W/O GHINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-231-00055200/60
(SALOONI)
|
1302006231NRG24190620230211689
|
19/06/2023
|
Chanchlo Devi
|
1302006231WL006692
|
Chanchlo Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872345
|
|
CHANCHLO DEVIW/O SUDESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-231-00055200/735
(SALOONI)
|
1302006231NRG24190620230211691
|
19/06/2023
|
Naresh Kumar
|
1302006231WL006692
|
Naresh Kumar
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805872563
|
|
NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-231-00055200/779
(SALOONI)
|
1302006231NRG24190620230211692
|
19/06/2023
|
Dharmender Kumar
|
1302006231WL006692
|
Dharmender Kumar
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805872476
|
|
DHARMENDER KUMAR S/O VISHAV CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-231-00055500/151
(SALOONI)
|
1302006231NRG24190620230211702
|
19/06/2023
|
Radha
|
1302006231WL006692
|
Radha
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872568
|
|
RADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Salooni
|
HP-02-006-231-00055500/204
(SALOONI)
|
1302006231NRG24190620230211703
|
19/06/2023
|
Anita Kumari
|
1302006231WL006692
|
Anita Kumari
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872571
|
|
ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-231-00055500/239
(SALOONI)
|
1302006231NRG24190620230211704
|
19/06/2023
|
Satya Devi
|
1302006231WL006692
|
Satya Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872579
|
|
SATYA DEVI W/O PAWAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Salooni
|
HP-02-006-231-00055500/465
(SALOONI)
|
1302006231NRG24190620230211707
|
19/06/2023
|
Misso Devi
|
1302006231WL006692
|
Misso Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805872559
|
|
MISO W/O SH.MOTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Salooni
|
HP-02-006-231-00055500/754
(SALOONI)
|
1302006231NRG24190620230211708
|
19/06/2023
|
Champa Devi
|
1302006231WL006692
|
Champa Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872578
|
|
CHAMPA DEVI W/O CHAMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Salooni
|
HP-02-006-231-00055600/1039
(SALOONI)
|
1302006231NRG24190620230211712
|
19/06/2023
|
Lekh Raj
|
1302006231WL006692
|
Lekh Raj
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805872343
|
|
LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Salooni
|
HP-02-006-231-00055600/179
(SALOONI)
|
1302006231NRG24190620230211713
|
19/06/2023
|
Devia
|
1302006231WL006692
|
Devia
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805872566
|
|
DIVIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Salooni
|
HP-02-006-231-00055600/191
(SALOONI)
|
1302006231NRG24190620230211047
|
19/06/2023
|
Amru
|
1302006231WL006675
|
Amru
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805872478
|
|
AMRU S/O SH CHETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Salooni
|
HP-02-006-231-00055600/217
(SALOONI)
|
1302006231NRG24190620230211715
|
19/06/2023
|
Bhagat Ram
|
1302006231WL006692
|
Bhagat Ram
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872565
|
|
BHAGAT RAM S/O SH GHINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Salooni
|
HP-02-006-231-00055600/223
(SALOONI)
|
1302006231NRG24190620230211716
|
19/06/2023
|
Desh Raj
|
1302006231WL006692
|
Desh Raj
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872469
|
|
DES RAJ S/O SH CHARAN DAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-231-00055600/308
(SALOONI)
|
1302006231NRG24190620230211719
|
19/06/2023
|
Chamaru Ram
|
1302006231WL006692
|
Chamaru Ram
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805872474
|
|
CHAMARU RAM S/O TEJ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Salooni
|
HP-02-006-231-00055600/602
(SALOONI)
|
1302006231NRG24190620230211721
|
19/06/2023
|
Guddo Devi
|
1302006231WL006692
|
Guddo Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805872346
|
|
GUDDI W/O SH. BINDERO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Salooni
|
HP-02-006-231-00055600/642
(SALOONI)
|
1302006231NRG24190620230211722
|
19/06/2023
|
Shakti Prasad
|
1302006231WL006692
|
Shakti Prasad
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2805872415
|
|
SHAKTI PARSAD S/O GHINDRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Salooni
|
HP-02-006-231-00055600/646
(SALOONI)
|
1302006231NRG24190620230211724
|
19/06/2023
|
Minakshi
|
1302006231WL006692
|
Minakshi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805872577
|
|
MEENAKSHI W/O PARVEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Salooni
|
HP-02-006-231-00055600/646
(SALOONI)
|
1302006231NRG24190620230211723
|
19/06/2023
|
Praveen Kumar
|
1302006231WL006692
|
Praveen Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872350
|
|
PRAVEEN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Salooni
|
HP-02-006-231-00055600/718
(SALOONI)
|
1302006231NRG24190620230211725
|
19/06/2023
|
Kalaso
|
1302006231WL006692
|
Kalaso
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805872475
|
|
KALASO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-231-00055600/844
(SALOONI)
|
1302006231NRG24190620230211727
|
19/06/2023
|
Raj Mal
|
1302006231WL006692
|
Raj Mal
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872489
|
|
RAJ MAL S/O CHATTRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Salooni
|
HP-02-006-231-00055600/917
(SALOONI)
|
1302006231NRG24190620230211729
|
19/06/2023
|
Shalu Devi
|
1302006231WL006692
|
Shalu Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872309
|
|
SHALU DEVI D/O SUBHASH
|
UCO BANK(607066)
|
|
51
|
Salooni
|
HP-02-006-231-00055600/992
(SALOONI)
|
1302006231NRG24190620230211730
|
19/06/2023
|
Payal devi
|
1302006231WL006692
|
Payal devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872313
|
|
PAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-231-00056000/149
(SALOONI)
|
1302006231NRG24190620230211051
|
19/06/2023
|
Maina
|
1302006231WL006675
|
Maina
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872344
|
|
MAINA DEVI W/O MAILA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Salooni
|
HP-02-006-231-00056000/27
(SALOONI)
|
1302006231NRG24190620230211731
|
19/06/2023
|
Faqeeru
|
1302006231WL006692
|
Faqeeru
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872413
|
|
FAKURU S/O MEER CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Salooni
|
HP-02-006-231-00056000/342
(SALOONI)
|
1302006231NRG24190620230211732
|
19/06/2023
|
Omi devi
|
1302006231WL006692
|
Omi devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872491
|
|
OMMI W.O OMPARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Salooni
|
HP-02-006-231-00056000/354
(SALOONI)
|
1302006231NRG24190620230211052
|
19/06/2023
|
Vijay Kumar
|
1302006231WL006675
|
Vijay Kumar
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805872314
|
|
VIJAY SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Salooni
|
HP-02-006-231-00056000/482
(SALOONI)
|
1302006231NRG24190620230211053
|
19/06/2023
|
Neelam Devi
|
1302006231WL006675
|
Neelam Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805872567
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Salooni
|
HP-02-006-231-00056000/535
(SALOONI)
|
1302006231NRG24190620230211055
|
19/06/2023
|
Champa Devi
|
1302006231WL006675
|
Champa Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872351
|
|
CHAMPA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-231-00056000/63
(SALOONI)
|
1302006231NRG24190620230211733
|
19/06/2023
|
Sumitra Devi
|
1302006231WL006692
|
Sumitra Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872310
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Salooni
|
HP-02-006-231-00056000/632
(SALOONI)
|
1302006231NRG24190620230211734
|
19/06/2023
|
Santoshi
|
1302006231WL006692
|
Santoshi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872342
|
|
SANTOSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Salooni
|
HP-02-006-231-00056100/120
(SALOONI)
|
1302006231NRG24190620230211058
|
19/06/2023
|
Sushma Devi
|
1302006231WL006675
|
Sushma Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872583
|
|
SUSHMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Salooni
|
HP-02-006-231-00057100/1108
(SALOONI)
|
1302006231NRG24190620230211736
|
19/06/2023
|
Vimla
|
1302006231WL006692
|
Vimla
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872318
|
|
VIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Salooni
|
HP-02-006-231-00057100/114
(SALOONI)
|
1302006231NRG24190620230211737
|
19/06/2023
|
Hans Raj
|
1302006231WL006692
|
Hans Raj
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872581
|
|
HANS RAJ S/O AMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Salooni
|
HP-02-006-231-00057100/200
(SALOONI)
|
1302006231NRG24190620230211738
|
19/06/2023
|
Raghu
|
1302006231WL006692
|
Raghu
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872470
|
|
RAGHU RAM S/O SH. PAKSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Salooni
|
HP-02-006-231-00057100/318
(SALOONI)
|
1302006231NRG24190620230211739
|
19/06/2023
|
Hiyungla Devi
|
1302006231WL006692
|
Hiyungla Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872576
|
|
HINGULA W/O LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Salooni
|
HP-02-006-231-00057100/334
(SALOONI)
|
1302006231NRG24190620230211740
|
19/06/2023
|
Khitu Devi
|
1302006231WL006692
|
Khitu Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872494
|
|
KHITU W/O GANGU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Salooni
|
HP-02-006-231-00057100/335
(SALOONI)
|
1302006231NRG24190620230211741
|
19/06/2023
|
Hans Raj
|
1302006231WL006692
|
Hans Raj
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872417
|
|
HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Salooni
|
HP-02-006-231-00057100/339
(SALOONI)
|
1302006231NRG24190620230211744
|
19/06/2023
|
Bhanto Devi
|
1302006231WL006692
|
Bhanto Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872562
|
|
BHANTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Salooni
|
HP-02-006-231-00057100/397
(SALOONI)
|
1302006231NRG24190620230211747
|
19/06/2023
|
Nidhiya
|
1302006231WL006692
|
Nidhiya
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872492
|
|
NIDHIA RAM S.O RAGHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Salooni
|
HP-02-006-231-00057100/509
(SALOONI)
|
1302006231NRG24190620230211748
|
19/06/2023
|
Ratto
|
1302006231WL006692
|
Ratto
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872490
|
|
RATTO DEVI W/O SH SUKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Salooni
|
HP-02-006-231-00057100/57
(SALOONI)
|
1302006231NRG24190620230211749
|
19/06/2023
|
Kiradi
|
1302006231WL006692
|
Kiradi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872468
|
|
KIRADI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Salooni
|
HP-02-006-231-00057100/61
(SALOONI)
|
1302006231NRG24190620230211750
|
19/06/2023
|
Khelki
|
1302006231WL006692
|
Khelki
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872560
|
|
KHELKI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Salooni
|
HP-02-006-231-00057100/62
(SALOONI)
|
1302006231NRG24190620230211751
|
19/06/2023
|
Lohali
|
1302006231WL006692
|
Lohali
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872561
|
|
LAHULI DEVI W/O BALDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Salooni
|
HP-02-006-231-00057100/65
(SALOONI)
|
1302006231NRG24190620230211752
|
19/06/2023
|
Muli
|
1302006231WL006692
|
Muli
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872307
|
|
MULI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Salooni
|
HP-02-006-231-00057100/665
(SALOONI)
|
1302006231NRG24190620230211753
|
19/06/2023
|
Anita Kumari
|
1302006231WL006692
|
Anita Kumari
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872575
|
|
ANITA DEVI W/O JAI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Salooni
|
HP-02-006-231-00057100/742
(SALOONI)
|
1302006231NRG24190620230211754
|
19/06/2023
|
Ratto
|
1302006231WL006692
|
Ratto
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872574
|
|
RATTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Salooni
|
HP-02-006-231-00057100/793
(SALOONI)
|
1302006231NRG24190620230211756
|
19/06/2023
|
Maya Devi
|
1302006231WL006692
|
Maya Devi
|
00153
|
HPSC0000189
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2805872573
|
|
MAYA DEVI W/O TEJ SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Salooni
|
HP-02-006-231-00057100/907
(SALOONI)
|
1302006231NRG24190620230211760
|
19/06/2023
|
Lata Devi
|
1302006231WL006692
|
Lata Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872585
|
|
LATA DEVI D/O RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Salooni
|
HP-02-006-231-00057100/908
(SALOONI)
|
1302006231NRG24190620230211761
|
19/06/2023
|
Neecho Devi
|
1302006231WL006692
|
Neecho Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872311
|
|
NEECHO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Salooni
|
HP-02-006-236-00054600/148
(SINGHADHAR)
|
1302006236NRG24190620230211424
|
19/06/2023
|
Babu
|
1302006236WL006687
|
Babu
|
00153
|
HPSC0000189
|
2374
|
2374
|
Processed
|
27/06/2023
|
|
2805872484
|
|
BABU S/O CHAIYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Salooni
|
HP-02-006-236-00054600/156
(SINGHADHAR)
|
1302006236NRG24190620230211425
|
19/06/2023
|
Roshan
|
1302006236WL006687
|
Roshan
|
00153
|
HPSC0000189
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2805872485
|
|
ROSHAN S/O CHAIYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Salooni
|
HP-02-006-236-00054700/163
(SINGHADHAR)
|
1302006236NRG24190620230211429
|
19/06/2023
|
Leela Devi
|
1302006236WL006687
|
Leela Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872580
|
|
LEELA W/O KRISHAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Salooni
|
HP-02-006-236-00054700/2
(SINGHADHAR)
|
1302006236NRG24190620230211431
|
19/06/2023
|
Des Raj
|
1302006236WL006687
|
Des Raj
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805872353
|
|
DESH RAJ S/O PARJA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Salooni
|
HP-02-006-236-00054700/21
(SINGHADHAR)
|
1302006236NRG24190620230211434
|
19/06/2023
|
Chaknu Devi
|
1302006236WL006687
|
Chaknu Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872584
|
|
CHAKNU DEVI W/O TEJ SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Salooni
|
HP-02-006-236-00054700/21
(SINGHADHAR)
|
1302006236NRG24190620230211433
|
19/06/2023
|
Tej Singh
|
1302006236WL006687
|
Tej Singh
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872482
|
|
TEJ SINGH S/O SH DHANIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Salooni
|
HP-02-006-236-00054700/216
(SINGHADHAR)
|
1302006236NRG24190620230211435
|
19/06/2023
|
Molu
|
1302006236WL006687
|
Molu
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805872354
|
|
MOLU W/O KISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Salooni
|
HP-02-006-236-00054700/418
(SINGHADHAR)
|
1302006236NRG24190620230211436
|
19/06/2023
|
Vidya devi
|
1302006236WL006687
|
Vidya devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805872348
|
|
VIDYA DEVI W/O SH LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Salooni
|
HP-02-006-236-00054700/76
(SINGHADHAR)
|
1302006236NRG24190620230211443
|
19/06/2023
|
Guddi
|
1302006236WL006687
|
Guddi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805872305
|
|
GUDDO DEVI W/O RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Salooni
|
HP-02-006-236-00055000/10
(SINGHADHAR)
|
1302006236NRG24190620230211444
|
19/06/2023
|
Kiradi Devi
|
1302006236WL006687
|
Kiradi Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872312
|
|
KIRADI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Salooni
|
HP-02-006-236-00055000/104
(SINGHADHAR)
|
1302006236NRG24190620230211445
|
19/06/2023
|
Khelku
|
1302006236WL006687
|
Khelku
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805872355
|
|
KHELKU W/O CHATTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Salooni
|
HP-02-006-236-00055000/195
(SINGHADHAR)
|
1302006236NRG24190620230211448
|
19/06/2023
|
Hans Raj
|
1302006236WL006687
|
Hans Raj
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805872483
|
|
HANS RAJ S/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Salooni
|
HP-02-006-236-00055100/289
(SINGHADHAR)
|
1302006236NRG24190620230211450
|
19/06/2023
|
Rakesh Kumar
|
1302006236WL006687
|
Rakesh Kumar
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805872493
|
|
RAKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267849
|
267849
|
|
|
|
|
|
|
|
|
92
|
Salooni
|
HP-02-006-236-00055000/11
(SINGHADHAR)
|
1302006236NRG24190620230211446
|
19/06/2023
|
Hem Raj
|
1302006236WL006687
|
Hem Raj
|
00153
|
HPSC0000191
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872320
|
|
HEM RAJ SO RATTAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
93
|
Salooni
|
HP-02-006-209-00057000/433
(DIGHAI)
|
1302006209NRG24190620230210911
|
19/06/2023
|
Reeta
|
1302006209WL006670
|
Reeta
|
00153
|
HPSC0000202
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805872324
|
|
REETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
94
|
Salooni
|
HP-02-006-198-00067300/50
(BADKA)
|
1302006198NRG24190620230212718
|
19/06/2023
|
Kunta Devi
|
1302006198WL006715
|
Kunta Devi
|
00153
|
YESB0HPB191
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872319
|
|
KUNTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
95
|
Salooni
|
HP-02-006-198-00059700/334
(BADKA)
|
1302006198NRG24190620230212386
|
19/06/2023
|
Kesru
|
1302006198WL006708
|
Kesru
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805872467
|
|
KESRU AND BHOTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Salooni
|
HP-02-006-198-00059700/338
(BADKA)
|
1302006198NRG24190620230212387
|
19/06/2023
|
Gyana Ram
|
1302006198WL006708
|
Gyana Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805872289
|
|
GYANA RAM S/O PANCHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Salooni
|
HP-02-006-198-00059700/348
(BADKA)
|
1302006198NRG24190620230212388
|
19/06/2023
|
Reeto
|
1302006198WL006708
|
Reeto
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805872280
|
|
RITO DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Salooni
|
HP-02-006-198-00059700/350
(BADKA)
|
1302006198NRG24190620230212389
|
19/06/2023
|
Chanalu
|
1302006198WL006708
|
Chanalu
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
27/06/2023
|
|
2805872550
|
|
CHNALU SO BAINSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Salooni
|
HP-02-006-198-00059700/359
(BADKA)
|
1302006198NRG24190620230212390
|
19/06/2023
|
Amar Chand
|
1302006198WL006708
|
Amar Chand
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805872537
|
|
AMER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Salooni
|
HP-02-006-198-00059700/368
(BADKA)
|
1302006198NRG24190620230212391
|
19/06/2023
|
Shibo Devi
|
1302006198WL006708
|
Shibo Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
27/06/2023
|
|
2805872370
|
|
SHIVO DEVI WO RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Salooni
|
HP-02-006-198-00059700/371
(BADKA)
|
1302006198NRG24190620230212392
|
19/06/2023
|
Kamalo Devi
|
1302006198WL006708
|
Kamalo Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2805872549
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-198-00059700/372
(BADKA)
|
1302006198NRG24190620230212393
|
19/06/2023
|
Geeta Devi
|
1302006198WL006708
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805872406
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Salooni
|
HP-02-006-198-00059700/373
(BADKA)
|
1302006198NRG24190620230212394
|
19/06/2023
|
Anju Devi
|
1302006198WL006708
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
27/06/2023
|
|
2805872502
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Salooni
|
HP-02-006-198-00059700/379
(BADKA)
|
1302006198NRG24190620230212395
|
19/06/2023
|
GULABU
|
1302006198WL006708
|
GULABU
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872426
|
|
GULABU WO MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Salooni
|
HP-02-006-198-00059700/400
(BADKA)
|
1302006198NRG24190620230212396
|
19/06/2023
|
Seema
|
1302006198WL006708
|
Seema
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2805872369
|
|
SEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Salooni
|
HP-02-006-198-00059700/402
(BADKA)
|
1302006198NRG24190620230212397
|
19/06/2023
|
Malati
|
1302006198WL006708
|
Malati
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805872362
|
|
MALTI DEVI WO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Salooni
|
HP-02-006-198-00059700/408
(BADKA)
|
1302006198NRG24190620230212398
|
19/06/2023
|
Suresh kumar
|
1302006198WL006708
|
Suresh kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805872301
|
|
SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Salooni
|
HP-02-006-198-00059700/444
(BADKA)
|
1302006198NRG24190620230212399
|
19/06/2023
|
Ravi Kumar
|
1302006198WL006708
|
Ravi Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805872443
|
|
RAVI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Salooni
|
HP-02-006-198-00059700/494
(BADKA)
|
1302006198NRG24190620230212611
|
19/06/2023
|
Bhoti Devi
|
1302006198WL006714
|
Bhoti Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872541
|
|
BHOTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Salooni
|
HP-02-006-198-00059700/516
(BADKA)
|
1302006198NRG24190620230212400
|
19/06/2023
|
Beena Devi
|
1302006198WL006708
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
27/06/2023
|
|
2805872445
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Salooni
|
HP-02-006-198-00059700/542
(BADKA)
|
1302006198NRG24190620230212402
|
19/06/2023
|
Anju Devi
|
1302006198WL006708
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805872504
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Salooni
|
HP-02-006-198-00059700/542
(BADKA)
|
1302006198NRG24190620230212401
|
19/06/2023
|
Shiv kumar
|
1302006198WL006708
|
Shiv kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805872363
|
|
SHIV KUMAR SO AMAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Salooni
|
HP-02-006-198-00059700/558
(BADKA)
|
1302006198NRG24190620230212701
|
19/06/2023
|
Radha Devi
|
1302006198WL006715
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805872297
|
|
RADHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Salooni
|
HP-02-006-198-00059700/566
(BADKA)
|
1302006198NRG24190620230212403
|
19/06/2023
|
Reshma Devi
|
1302006198WL006708
|
Reshma Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805872278
|
|
RESHMA DEVI D/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Salooni
|
HP-02-006-198-00059700/575
(BADKA)
|
1302006198NRG24190620230212404
|
19/06/2023
|
Binta Devi
|
1302006198WL006708
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805872368
|
|
BINTA DEVI DO VYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Salooni
|
HP-02-006-198-00067300/103
(BADKA)
|
1302006198NRG24190620230212405
|
19/06/2023
|
Devli
|
1302006198WL006708
|
Devli
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872542
|
|
DEBLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Salooni
|
HP-02-006-198-00067300/107
(BADKA)
|
1302006198NRG24190620230212407
|
19/06/2023
|
Amru
|
1302006198WL006708
|
Amru
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805872455
|
|
AMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Salooni
|
HP-02-006-198-00067300/108
(BADKA)
|
1302006198NRG24190620230212408
|
19/06/2023
|
Chanchalo
|
1302006198WL006708
|
Chanchalo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805872411
|
|
CHAINCHLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Salooni
|
HP-02-006-198-00067300/109
(BADKA)
|
1302006198NRG24190620230212409
|
19/06/2023
|
Anju Devi
|
1302006198WL006708
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805872410
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Salooni
|
HP-02-006-198-00067300/110
(BADKA)
|
1302006198NRG24190620230212410
|
19/06/2023
|
Misso
|
1302006198WL006708
|
Misso
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805872543
|
|
MISSO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Salooni
|
HP-02-006-198-00067300/113
(BADKA)
|
1302006198NRG24190620230212412
|
19/06/2023
|
Achhri Devi
|
1302006198WL006708
|
Achhri Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872279
|
|
ACHHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Salooni
|
HP-02-006-198-00067300/114
(BADKA)
|
1302006198NRG24190620230212413
|
19/06/2023
|
Hans Raj
|
1302006198WL006708
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805872438
|
|
HANS RAJ S/O PANCHHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Salooni
|
HP-02-006-198-00067300/115
(BADKA)
|
1302006198NRG24190620230212414
|
19/06/2023
|
Rattan Chand
|
1302006198WL006708
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805872454
|
|
RATTAN CHAND SO GYANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Salooni
|
HP-02-006-198-00067300/12
(BADKA)
|
1302006198NRG24190620230212416
|
19/06/2023
|
Masuma
|
1302006198WL006708
|
Masuma
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872527
|
|
MASUMA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Salooni
|
HP-02-006-198-00067300/121
(BADKA)
|
1302006198NRG24190620230212417
|
19/06/2023
|
Ghindro Ram
|
1302006198WL006708
|
Ghindro Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805872540
|
|
GHINDRO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Salooni
|
HP-02-006-198-00067300/122
(BADKA)
|
1302006198NRG24190620230212146
|
19/06/2023
|
Dhiyana
|
1302006198WL006700
|
Dhiyana
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872431
|
|
DHINA RAM S/O CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Salooni
|
HP-02-006-198-00067300/123
(BADKA)
|
1302006198NRG24190620230212702
|
19/06/2023
|
Hafija Begam
|
1302006198WL006715
|
Hafija Begam
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872456
|
|
HAFIZA BEGAM WO SHAFEE MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Salooni
|
HP-02-006-198-00067300/125
(BADKA)
|
1302006198NRG24190620230212704
|
19/06/2023
|
Nazeer Mohd.
|
1302006198WL006715
|
Nazeer Mohd.
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
27/06/2023
|
|
2805872639
|
|
NAJEER MOHD SO SHER MODH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Salooni
|
HP-02-006-198-00067300/127
(BADKA)
|
1302006198NRG24190620230212705
|
19/06/2023
|
Kamalo Devi
|
1302006198WL006715
|
Kamalo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872284
|
|
KAMLA DEVI WO DESHRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Salooni
|
HP-02-006-198-00067300/129
(BADKA)
|
1302006198NRG24190620230212707
|
19/06/2023
|
Bindro
|
1302006198WL006715
|
Bindro
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872464
|
|
BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Salooni
|
HP-02-006-198-00067300/130
(BADKA)
|
1302006198NRG24190620230212708
|
19/06/2023
|
Hans Raj
|
1302006198WL006715
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805872434
|
|
HANS RAJ S/O JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Salooni
|
HP-02-006-198-00067300/134
(BADKA)
|
1302006198NRG24190620230212709
|
19/06/2023
|
Karam Singh
|
1302006198WL006715
|
Karam Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805872465
|
|
MR KARMO
|
STATE BANK OF INDIA(508548)
|
|
133
|
Salooni
|
HP-02-006-198-00067300/135
(BADKA)
|
1302006198NRG24190620230212711
|
19/06/2023
|
Bias Dev
|
1302006198WL006715
|
Bias Dev
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805872462
|
|
BIAS DEV S/O CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Salooni
|
HP-02-006-198-00067300/135
(BADKA)
|
1302006198NRG24190620230212712
|
19/06/2023
|
Meemo
|
1302006198WL006715
|
Meemo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805872288
|
|
MEEMO W/O VIYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Salooni
|
HP-02-006-198-00067300/136
(BADKA)
|
1302006198NRG24190620230212713
|
19/06/2023
|
Devli
|
1302006198WL006715
|
Devli
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805872461
|
|
DEVALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Salooni
|
HP-02-006-198-00067300/138
(BADKA)
|
1302006198NRG24190620230212714
|
19/06/2023
|
Malti Devi
|
1302006198WL006715
|
Malti Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872458
|
|
MALTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Salooni
|
HP-02-006-198-00067300/18
(BADKA)
|
1302006198NRG24190620230212418
|
19/06/2023
|
Rasheed Mohd
|
1302006198WL006708
|
Rasheed Mohd
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872419
|
|
SADIQ MOH. & RASHID MOH. S/O SHAH MOH
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Salooni
|
HP-02-006-198-00067300/19
(BADKA)
|
1302006198NRG24190620230212419
|
19/06/2023
|
Shaja
|
1302006198WL006708
|
Shaja
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872408
|
|
SAJA BEGAM W/O SHAH MOH.
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Salooni
|
HP-02-006-198-00067300/20
(BADKA)
|
1302006198NRG24190620230212420
|
19/06/2023
|
Sadique Mohd.
|
1302006198WL006708
|
Sadique Mohd.
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872332
|
|
SADIQUE MOHD S/O SH. SHAH MOHD.
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Salooni
|
HP-02-006-198-00067300/21
(BADKA)
|
1302006198NRG24190620230212421
|
19/06/2023
|
Hazero
|
1302006198WL006708
|
Hazero
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872533
|
|
HAJRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Salooni
|
HP-02-006-198-00067300/420
(BADKA)
|
1302006198NRG24190620230212422
|
19/06/2023
|
Tilak Raj
|
1302006198WL006708
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805872446
|
|
TILAK RAJ S/O BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Salooni
|
HP-02-006-198-00067300/427
(BADKA)
|
1302006198NRG24190620230212715
|
19/06/2023
|
Halli Devi
|
1302006198WL006715
|
Halli Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872526
|
|
HALI DEVI AND MALTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-198-00067300/433
(BADKA)
|
1302006198NRG24190620230212423
|
19/06/2023
|
Neena Devi
|
1302006198WL006708
|
Neena Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872556
|
|
NEENA DEVI W/O SANTOSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Salooni
|
HP-02-006-198-00067300/435
(BADKA)
|
1302006198NRG24190620230212424
|
19/06/2023
|
Rajina
|
1302006198WL006708
|
Rajina
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805872440
|
|
RAZINA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Salooni
|
HP-02-006-198-00067300/455
(BADKA)
|
1302006198NRG24190620230212425
|
19/06/2023
|
Lata
|
1302006198WL006708
|
Lata
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805872398
|
|
LATA DEVI W/O DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Salooni
|
HP-02-006-198-00067300/49
(BADKA)
|
1302006198NRG24190620230212717
|
19/06/2023
|
Silmo
|
1302006198WL006715
|
Silmo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872367
|
|
SILMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Salooni
|
HP-02-006-198-00067300/51
(BADKA)
|
1302006198NRG24190620230212719
|
19/06/2023
|
Hans Raj
|
1302006198WL006715
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872290
|
|
HANS RAJ SO NIHALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Salooni
|
HP-02-006-198-00067300/537
(BADKA)
|
1302006198NRG24190620230212427
|
19/06/2023
|
Kumari Radha
|
1302006198WL006708
|
Kumari Radha
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805872303
|
|
KUMARI RADHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Salooni
|
HP-02-006-198-00067300/546
(BADKA)
|
1302006198NRG24190620230212720
|
19/06/2023
|
Urmila Devi
|
1302006198WL006715
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872364
|
|
URMILA DEVI WO VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Salooni
|
HP-02-006-198-00067300/547
(BADKA)
|
1302006198NRG24190620230212428
|
19/06/2023
|
Banita Kumari
|
1302006198WL006708
|
Banita Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872359
|
|
MRS BANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Salooni
|
HP-02-006-198-00067300/548
(BADKA)
|
1302006198NRG24190620230212430
|
19/06/2023
|
Bindu Bala
|
1302006198WL006708
|
Bindu Bala
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872558
|
|
BINDUBALA D/O NARESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Salooni
|
HP-02-006-198-00067300/57
(BADKA)
|
1302006198NRG24190620230212721
|
19/06/2023
|
Shakuntla
|
1302006198WL006715
|
Shakuntla
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872282
|
|
SHAKUNTLA W/O BALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Salooni
|
HP-02-006-198-00067300/59
(BADKA)
|
1302006198NRG24190620230212722
|
19/06/2023
|
Seeta
|
1302006198WL006715
|
Seeta
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
27/06/2023
|
|
2805872546
|
|
SITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Salooni
|
HP-02-006-198-00067300/598
(BADKA)
|
1302006198NRG24190620230212723
|
19/06/2023
|
Neel Kumar
|
1302006198WL006715
|
Neel Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872503
|
|
NEEL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Salooni
|
HP-02-006-198-00067300/60
(BADKA)
|
1302006198NRG24190620230212724
|
19/06/2023
|
Prithvi Singh
|
1302006198WL006715
|
Prithvi Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872522
|
|
PRITHVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Salooni
|
HP-02-006-198-00067300/62
(BADKA)
|
1302006198NRG24190620230212725
|
19/06/2023
|
Neelama Devi
|
1302006198WL006715
|
Neelama Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805872366
|
|
NEELAMA DEVI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Salooni
|
HP-02-006-198-00067300/65
(BADKA)
|
1302006198NRG24190620230212726
|
19/06/2023
|
Lambi
|
1302006198WL006715
|
Lambi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872292
|
|
LAMBI DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Salooni
|
HP-02-006-198-00067300/67
(BADKA)
|
1302006198NRG24190620230212727
|
19/06/2023
|
Silmo Devi
|
1302006198WL006715
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872294
|
|
SILMO WO JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Salooni
|
HP-02-006-198-00067300/71
(BADKA)
|
1302006198NRG24190620230212614
|
19/06/2023
|
Anju Lata
|
1302006198WL006714
|
Anju Lata
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872424
|
|
ANJU LATA W/O PAWAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Salooni
|
HP-02-006-198-00067300/72
(BADKA)
|
1302006198NRG24190620230212615
|
19/06/2023
|
Jyoti Rana
|
1302006198WL006714
|
Jyoti Rana
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872423
|
|
JYOTI DEVI W/O KASHMIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Salooni
|
HP-02-006-198-00067300/73
(BADKA)
|
1302006198NRG24190620230212616
|
19/06/2023
|
Prem Lata
|
1302006198WL006714
|
Prem Lata
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872425
|
|
PREM LATA W/O NARESH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Salooni
|
HP-02-006-198-00067300/75
(BADKA)
|
1302006198NRG24190620230212432
|
19/06/2023
|
Hanifa Begum
|
1302006198WL006708
|
Hanifa Begum
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872420
|
|
HANIFA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Salooni
|
HP-02-006-198-00067300/77
(BADKA)
|
1302006198NRG24190620230212433
|
19/06/2023
|
Sameena
|
1302006198WL006708
|
Sameena
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872457
|
|
SAMEENA BEGUM W/O AMIR MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Salooni
|
HP-02-006-198-00067300/78
(BADKA)
|
1302006198NRG24190620230212434
|
19/06/2023
|
Tej Singh
|
1302006198WL006708
|
Tej Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805872538
|
|
TEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Salooni
|
HP-02-006-198-00067300/79
(BADKA)
|
1302006198NRG24190620230212435
|
19/06/2023
|
Pawan Kumar
|
1302006198WL006708
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872402
|
|
PAWAN KUMAR S/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Salooni
|
HP-02-006-198-00067300/81
(BADKA)
|
1302006198NRG24190620230212436
|
19/06/2023
|
Omi
|
1302006198WL006708
|
Omi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872296
|
|
OMI WO KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Salooni
|
HP-02-006-198-00067300/82
(BADKA)
|
1302006198NRG24190620230212437
|
19/06/2023
|
Beena Devi
|
1302006198WL006708
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805872536
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Salooni
|
HP-02-006-198-00067300/83
(BADKA)
|
1302006198NRG24190620230212438
|
19/06/2023
|
Bhoti Devi
|
1302006198WL006708
|
Bhoti Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872333
|
|
BHOTI W/O KARNELO
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Salooni
|
HP-02-006-198-00067300/84
(BADKA)
|
1302006198NRG24190620230212439
|
19/06/2023
|
Beena Devi
|
1302006198WL006708
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805872378
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Salooni
|
HP-02-006-198-00067300/85
(BADKA)
|
1302006198NRG24190620230212440
|
19/06/2023
|
Geeta Devi
|
1302006198WL006708
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805872418
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Salooni
|
HP-02-006-198-00067300/86
(BADKA)
|
1302006198NRG24190620230212441
|
19/06/2023
|
Chanchalo
|
1302006198WL006708
|
Chanchalo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805872380
|
|
CHANCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Salooni
|
HP-02-006-198-00067300/88
(BADKA)
|
1302006198NRG24190620230212442
|
19/06/2023
|
Bhoti Devi
|
1302006198WL006708
|
Bhoti Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872548
|
|
BHOTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Salooni
|
HP-02-006-198-00067300/89
(BADKA)
|
1302006198NRG24190620230212443
|
19/06/2023
|
Kamalo Devi
|
1302006198WL006708
|
Kamalo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872377
|
|
KAMLO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Salooni
|
HP-02-006-198-00067300/90
(BADKA)
|
1302006198NRG24190620230212444
|
19/06/2023
|
Mahesi
|
1302006198WL006708
|
Mahesi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805872400
|
|
MAHESHI W/O BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Salooni
|
HP-02-006-198-00067300/92
(BADKA)
|
1302006198NRG24190620230212445
|
19/06/2023
|
Kumheli
|
1302006198WL006708
|
Kumheli
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872535
|
|
KUMEHLI W/O BHARTHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Salooni
|
HP-02-006-198-00067300/95
(BADKA)
|
1302006198NRG24190620230212446
|
19/06/2023
|
Goriya
|
1302006198WL006708
|
Goriya
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805872539
|
|
GORIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Salooni
|
HP-02-006-198-00067300/97
(BADKA)
|
1302006198NRG24190620230212447
|
19/06/2023
|
Chinoo
|
1302006198WL006708
|
Chinoo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872532
|
|
CHEENO WIO BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Salooni
|
HP-02-006-198-00067300/99
(BADKA)
|
1302006198NRG24190620230212448
|
19/06/2023
|
Gorkhi Devi
|
1302006198WL006708
|
Gorkhi Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805872523
|
|
GORAKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Salooni
|
HP-02-006-198-00067400/144
(BADKA)
|
1302006198NRG24190620230212199
|
19/06/2023
|
Dhani
|
1302006198WL006703
|
Dhani
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
27/06/2023
|
|
2805872495
|
|
DHANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Salooni
|
HP-02-006-198-00067400/146
(BADKA)
|
1302006198NRG24190620230212200
|
19/06/2023
|
Surila Devi
|
1302006198WL006703
|
Surila Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
27/06/2023
|
|
2805872554
|
|
SURILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Salooni
|
HP-02-006-198-00067400/175
(BADKA)
|
1302006198NRG24190620230212617
|
19/06/2023
|
Shiyana Begum
|
1302006198WL006714
|
Shiyana Begum
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872381
|
|
SAYNA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Salooni
|
HP-02-006-198-00067400/183
(BADKA)
|
1302006198NRG24190620230212201
|
19/06/2023
|
Kamalesh Kumar
|
1302006198WL006703
|
Kamalesh Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
27/06/2023
|
|
2805872555
|
|
KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Salooni
|
HP-02-006-198-00067400/183
(BADKA)
|
1302006198NRG24190620230212202
|
19/06/2023
|
Neelam
|
1302006198WL006703
|
Neelam
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872361
|
|
NEELAM .
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Salooni
|
HP-02-006-198-00067400/185
(BADKA)
|
1302006198NRG24190620230212618
|
19/06/2023
|
Champo
|
1302006198WL006714
|
Champo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805872496
|
|
CHAMPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Salooni
|
HP-02-006-198-00067400/189
(BADKA)
|
1302006198NRG24190620230212619
|
19/06/2023
|
Chhaya Devi
|
1302006198WL006714
|
Chhaya Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805872285
|
|
CHHAYAN DEVI W/O DUNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Salooni
|
HP-02-006-198-00067400/197
(BADKA)
|
1302006198NRG24190620230212620
|
19/06/2023
|
Relmo
|
1302006198WL006714
|
Relmo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872448
|
|
RELMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Salooni
|
HP-02-006-198-00067400/198
(BADKA)
|
1302006198NRG24190620230212621
|
19/06/2023
|
Acchari
|
1302006198WL006714
|
Acchari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805872374
|
|
ACHHRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Salooni
|
HP-02-006-198-00067400/201
(BADKA)
|
1302006198NRG24190620230212622
|
19/06/2023
|
Beena Devi
|
1302006198WL006714
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872551
|
|
BEENA DEVI WO SURENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Salooni
|
HP-02-006-198-00067400/204
(BADKA)
|
1302006198NRG24190620230212623
|
19/06/2023
|
Amru
|
1302006198WL006714
|
Amru
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805872407
|
|
AMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Salooni
|
HP-02-006-198-00067400/205
(BADKA)
|
1302006198NRG24190620230212624
|
19/06/2023
|
Tilak Raj
|
1302006198WL006714
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872553
|
|
TILAK RAJ AND NEELMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Salooni
|
HP-02-006-198-00067400/206
(BADKA)
|
1302006198NRG24190620230212625
|
19/06/2023
|
Giyana
|
1302006198WL006714
|
Giyana
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805872498
|
|
GYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Salooni
|
HP-02-006-198-00067400/225
(BADKA)
|
1302006198NRG24190620230212203
|
19/06/2023
|
Mamta Devi
|
1302006198WL006703
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872450
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Salooni
|
HP-02-006-198-00067400/227
(BADKA)
|
1302006198NRG24190620230212205
|
19/06/2023
|
Beena
|
1302006198WL006703
|
Beena
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872500
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Salooni
|
HP-02-006-198-00067400/227
(BADKA)
|
1302006198NRG24190620230212204
|
19/06/2023
|
SABHO
|
1302006198WL006703
|
SABHO
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872432
|
|
SABHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Salooni
|
HP-02-006-198-00067400/231
(BADKA)
|
1302006198NRG24190620230212206
|
19/06/2023
|
Silmo
|
1302006198WL006703
|
Silmo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872557
|
|
SILAMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Salooni
|
HP-02-006-198-00067400/233
(BADKA)
|
1302006198NRG24190620230212208
|
19/06/2023
|
Chhaya Devi
|
1302006198WL006703
|
Chhaya Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805872452
|
|
CHAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Salooni
|
HP-02-006-198-00067400/233
(BADKA)
|
1302006198NRG24190620230212207
|
19/06/2023
|
Hem Raj
|
1302006198WL006703
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805872291
|
|
HEM RAJ SO CHIMNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Salooni
|
HP-02-006-198-00067400/235
(BADKA)
|
1302006198NRG24190620230212209
|
19/06/2023
|
Rumalu
|
1302006198WL006703
|
Rumalu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872379
|
|
RUMALU S/O SH HEERA
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-198-00067400/236
(BADKA)
|
1302006198NRG24190620230212211
|
19/06/2023
|
Guddo Devi
|
1302006198WL006703
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
27/06/2023
|
|
2805872441
|
|
GUDDO
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Salooni
|
HP-02-006-198-00067400/236
(BADKA)
|
1302006198NRG24190620230212210
|
19/06/2023
|
Naresh Kumar
|
1302006198WL006703
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805872437
|
|
NARESH KUMAR S/O RUMALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Salooni
|
HP-02-006-198-00067400/243
(BADKA)
|
1302006198NRG24190620230212212
|
19/06/2023
|
Beeena
|
1302006198WL006703
|
Beeena
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872451
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Salooni
|
HP-02-006-198-00067400/244
(BADKA)
|
1302006198NRG24190620230212213
|
19/06/2023
|
Asha Kumari
|
1302006198WL006703
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872373
|
|
ASHA KUMARI
|
CANARA BANK(508532)
|
|
203
|
Salooni
|
HP-02-006-198-00067400/245
(BADKA)
|
1302006198NRG24190620230212215
|
19/06/2023
|
Kanto
|
1302006198WL006703
|
Kanto
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872497
|
|
KANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Salooni
|
HP-02-006-198-00067400/247
(BADKA)
|
1302006198NRG24190620230212626
|
19/06/2023
|
Misso
|
1302006198WL006714
|
Misso
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872430
|
|
MISSO W/O CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Salooni
|
HP-02-006-198-00067400/248
(BADKA)
|
1302006198NRG24190620230212627
|
19/06/2023
|
Karam Chand
|
1302006198WL006714
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872429
|
|
KARAM SINGH S/O CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Salooni
|
HP-02-006-198-00067400/250
(BADKA)
|
1302006198NRG24190620230212628
|
19/06/2023
|
Chandu
|
1302006198WL006714
|
Chandu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872299
|
|
CHANDOO
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Salooni
|
HP-02-006-198-00067400/251
(BADKA)
|
1302006198NRG24190620230212629
|
19/06/2023
|
Hans Raj
|
1302006198WL006714
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805872547
|
|
HANS RAJ SO CHANDOO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Salooni
|
HP-02-006-198-00067400/256
(BADKA)
|
1302006198NRG24190620230212630
|
19/06/2023
|
Suneeti
|
1302006198WL006714
|
Suneeti
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805872376
|
|
SUNITI
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Salooni
|
HP-02-006-198-00067400/258
(BADKA)
|
1302006198NRG24190620230212631
|
19/06/2023
|
Asha Devi
|
1302006198WL006714
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872409
|
|
ASHA KUMARI W/O TILK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Salooni
|
HP-02-006-198-00067400/259
(BADKA)
|
1302006198NRG24190620230212632
|
19/06/2023
|
Himti
|
1302006198WL006714
|
Himti
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805872545
|
|
HIMTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Salooni
|
HP-02-006-198-00067400/261
(BADKA)
|
1302006198NRG24190620230212633
|
19/06/2023
|
Panoo
|
1302006198WL006714
|
Panoo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805872447
|
|
PANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Salooni
|
HP-02-006-198-00067400/263
(BADKA)
|
1302006198NRG24190620230212634
|
19/06/2023
|
Ramesh Kumar
|
1302006198WL006714
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
27/06/2023
|
|
2805872466
|
|
RAMESH KUMAR SO NANTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Salooni
|
HP-02-006-198-00067400/266
(BADKA)
|
1302006198NRG24190620230212635
|
19/06/2023
|
Pangwali
|
1302006198WL006714
|
Pangwali
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872382
|
|
PANGBALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Salooni
|
HP-02-006-198-00067400/267
(BADKA)
|
1302006198NRG24190620230212636
|
19/06/2023
|
Cheeno
|
1302006198WL006714
|
Cheeno
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872449
|
|
CHEENO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Salooni
|
HP-02-006-198-00067400/268
(BADKA)
|
1302006198NRG24190620230212637
|
19/06/2023
|
Suneeti
|
1302006198WL006714
|
Suneeti
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872421
|
|
SUNITI
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Salooni
|
HP-02-006-198-00067400/269
(BADKA)
|
1302006198NRG24190620230212216
|
19/06/2023
|
Jodha Ram
|
1302006198WL006703
|
Jodha Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872544
|
|
JODHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Salooni
|
HP-02-006-198-00067400/270
(BADKA)
|
1302006198NRG24190620230212638
|
19/06/2023
|
Neelma Devi
|
1302006198WL006714
|
Neelma Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872428
|
|
NEELAM KUMARI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Salooni
|
HP-02-006-198-00067400/271
(BADKA)
|
1302006198NRG24190620230212639
|
19/06/2023
|
Savitra
|
1302006198WL006714
|
Savitra
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
27/06/2023
|
|
2805872287
|
|
SUMITRA DEVI WO PYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Salooni
|
HP-02-006-198-00067400/273
(BADKA)
|
1302006198NRG24190620230212640
|
19/06/2023
|
Dishu
|
1302006198WL006714
|
Dishu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872439
|
|
DISHU W/O SH NIKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Salooni
|
HP-02-006-198-00067400/274
(BADKA)
|
1302006198NRG24190620230212641
|
19/06/2023
|
Saino
|
1302006198WL006714
|
Saino
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872524
|
|
SAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Salooni
|
HP-02-006-198-00067400/276
(BADKA)
|
1302006198NRG24190620230212642
|
19/06/2023
|
Silmo
|
1302006198WL006714
|
Silmo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805872375
|
|
SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Salooni
|
HP-02-006-198-00067400/279
(BADKA)
|
1302006198NRG24190620230212643
|
19/06/2023
|
Khelko Devi
|
1302006198WL006714
|
Khelko Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805872302
|
|
KHELKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Salooni
|
HP-02-006-198-00067400/440
(BADKA)
|
1302006198NRG24190620230212644
|
19/06/2023
|
Mamta Devi
|
1302006198WL006714
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805872403
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
224
|
Salooni
|
HP-02-006-198-00067400/453
(BADKA)
|
1302006198NRG24190620230212645
|
19/06/2023
|
Keso
|
1302006198WL006714
|
Keso
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872281
|
|
KESO W/O HOSHIARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Salooni
|
HP-02-006-198-00067400/479
(BADKA)
|
1302006198NRG24190620230212449
|
19/06/2023
|
Surender Kumar
|
1302006198WL006708
|
Surender Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872422
|
|
SURANDER KUMAR SO KARNALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Salooni
|
HP-02-006-198-00067400/485
(BADKA)
|
1302006198NRG24190620230212646
|
19/06/2023
|
Chamko Devi
|
1302006198WL006714
|
Chamko Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872525
|
|
CHAMAKO DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Salooni
|
HP-02-006-198-00067400/488
(BADKA)
|
1302006198NRG24190620230212647
|
19/06/2023
|
Lata
|
1302006198WL006714
|
Lata
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872300
|
|
LATA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Salooni
|
HP-02-006-198-00067400/501
(BADKA)
|
1302006198NRG24190620230212648
|
19/06/2023
|
Nandiya Ram
|
1302006198WL006714
|
Nandiya Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872298
|
|
NANDIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Salooni
|
HP-02-006-198-00067400/531
(BADKA)
|
1302006198NRG24190620230212649
|
19/06/2023
|
Binta Devi
|
1302006198WL006714
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805872360
|
|
BINTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Salooni
|
HP-02-006-198-00067400/541
(BADKA)
|
1302006198NRG24190620230212650
|
19/06/2023
|
Ramesh kumar
|
1302006198WL006714
|
Ramesh kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872552
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Salooni
|
HP-02-006-198-00067400/571
(BADKA)
|
1302006198NRG24190620230212652
|
19/06/2023
|
Hem Raj
|
1302006198WL006714
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872501
|
|
HEM RAJ
|
HDFC BANK LTD(607152)
|
|
232
|
Salooni
|
HP-02-006-198-00067400/592
(BADKA)
|
1302006198NRG24190620230212654
|
19/06/2023
|
KULDEEP KUMAR
|
1302006198WL006714
|
KULDEEP KUMAR
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805872453
|
|
KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Salooni
|
HP-02-006-198-00067400/599
(BADKA)
|
1302006198NRG24190620230212655
|
19/06/2023
|
Anu Devi
|
1302006198WL006714
|
Anu Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805872372
|
|
ANU DEVI
|
CANARA BANK(508532)
|
|
234
|
Salooni
|
HP-02-006-202-00060000/129
(BHAJOTRA)
|
1302006202NRG24190620230212554
|
19/06/2023
|
Kishan
|
1302006202WL006712
|
Kishan
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805872433
|
|
KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Salooni
|
HP-02-006-202-00060000/194
(BHAJOTRA)
|
1302006202NRG24190620230212555
|
19/06/2023
|
Uttam
|
1302006202WL006712
|
Uttam
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805872397
|
|
UTTAM S/O BHAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Salooni
|
HP-02-006-202-00060000/226
(BHAJOTRA)
|
1302006202NRG24190620230212556
|
19/06/2023
|
Mukesh Kumar
|
1302006202WL006712
|
Mukesh Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
27/06/2023
|
|
2805872528
|
|
MUKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Salooni
|
HP-02-006-202-00060000/263
(BHAJOTRA)
|
1302006202NRG24190620230212557
|
19/06/2023
|
Piyar Chand
|
1302006202WL006712
|
Piyar Chand
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805872293
|
|
PYAR SO KALIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Salooni
|
HP-02-006-202-00060000/300
(BHAJOTRA)
|
1302006202NRG24190620230212558
|
19/06/2023
|
Birju
|
1302006202WL006712
|
Birju
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805872435
|
|
VIRJU S/O GYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Salooni
|
HP-02-006-202-00060000/397
(BHAJOTRA)
|
1302006202NRG24190620230212559
|
19/06/2023
|
Reena
|
1302006202WL006712
|
Reena
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805872401
|
|
REENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Salooni
|
HP-02-006-202-00060000/398
(BHAJOTRA)
|
1302006202NRG24190620230212560
|
19/06/2023
|
Simlo Devi
|
1302006202WL006712
|
Simlo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805872531
|
|
SILMO W/O PURAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-202-00060000/522
(BHAJOTRA)
|
1302006202NRG24190620230212561
|
19/06/2023
|
Asha
|
1302006202WL006712
|
Asha
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805872286
|
|
ASHA D/O KARNAIL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Salooni
|
HP-02-006-202-00060000/84
(BHAJOTRA)
|
1302006202NRG24190620230212562
|
19/06/2023
|
Memo
|
1302006202WL006712
|
Memo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805872436
|
|
MIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-202-00060300/191
(BHAJOTRA)
|
1302006202NRG24190620230212563
|
19/06/2023
|
Neeto Devi
|
1302006202WL006712
|
Neeto Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805872427
|
|
NEETO W/O DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Salooni
|
HP-02-006-202-00060300/233
(BHAJOTRA)
|
1302006202NRG24190620230212564
|
19/06/2023
|
Ratto
|
1302006202WL006712
|
Ratto
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805872295
|
|
RATTO WO CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Salooni
|
HP-02-006-202-00060300/249
(BHAJOTRA)
|
1302006202NRG24190620230212566
|
19/06/2023
|
Silmo
|
1302006202WL006712
|
Silmo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805872534
|
|
SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Salooni
|
HP-02-006-202-00060300/249
(BHAJOTRA)
|
1302006202NRG24190620230212565
|
19/06/2023
|
Tek Chand
|
1302006202WL006712
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805872444
|
|
TEKU S/O BANKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Salooni
|
HP-02-006-202-00060300/250
(BHAJOTRA)
|
1302006202NRG24190620230212567
|
19/06/2023
|
Koshlya
|
1302006202WL006712
|
Koshlya
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805872365
|
|
KOSHLYA WO RATAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Salooni
|
HP-02-006-202-00060300/254
(BHAJOTRA)
|
1302006202NRG24190620230212568
|
19/06/2023
|
Desi
|
1302006202WL006712
|
Desi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805872459
|
|
DESI W/O CHUHDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Salooni
|
HP-02-006-202-00060300/27
(BHAJOTRA)
|
1302006202NRG24190620230212569
|
19/06/2023
|
Karnail Singh
|
1302006202WL006712
|
Karnail Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805872463
|
|
KARNAIL SINGH SO MANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Salooni
|
HP-02-006-202-00060300/277
(BHAJOTRA)
|
1302006202NRG24190620230212570
|
19/06/2023
|
Suneeti
|
1302006202WL006712
|
Suneeti
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2805872404
|
|
SUNITI DEVI W/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Salooni
|
HP-02-006-202-00060300/31
(BHAJOTRA)
|
1302006202NRG24190620230212571
|
19/06/2023
|
Jamphalo
|
1302006202WL006712
|
Jamphalo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805872460
|
|
JAIMPALO WO MEHETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-202-00060300/350
(BHAJOTRA)
|
1302006202NRG24190620230212572
|
19/06/2023
|
Tilak Raj
|
1302006202WL006712
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2805872499
|
|
TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Salooni
|
HP-02-006-202-00060300/371
(BHAJOTRA)
|
1302006202NRG24190620230212573
|
19/06/2023
|
Ghaber Singh
|
1302006202WL006712
|
Ghaber Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805872638
|
|
GABAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Salooni
|
HP-02-006-202-00060300/371
(BHAJOTRA)
|
1302006202NRG24190620230212574
|
19/06/2023
|
Relmo Devi
|
1302006202WL006712
|
Relmo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805872399
|
|
RELMO DEVI W/O GABBAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Salooni
|
HP-02-006-202-00060300/389
(BHAJOTRA)
|
1302006202NRG24190620230212575
|
19/06/2023
|
Neelo
|
1302006202WL006712
|
Neelo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805872283
|
|
NEELO W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Salooni
|
HP-02-006-202-00060300/412
(BHAJOTRA)
|
1302006202NRG24190620230212576
|
19/06/2023
|
Niku
|
1302006202WL006712
|
Niku
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
27/06/2023
|
|
2805872405
|
|
NIKU S/O AMRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Salooni
|
HP-02-006-202-00060300/482
(BHAJOTRA)
|
1302006202NRG24190620230212577
|
19/06/2023
|
Koshyala
|
1302006202WL006712
|
Koshyala
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805872442
|
|
KOSHYALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-202-00060300/488
(BHAJOTRA)
|
1302006202NRG24190620230212578
|
19/06/2023
|
Seema
|
1302006202WL006712
|
Seema
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805872304
|
|
SEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Salooni
|
HP-02-006-202-00060300/526
(BHAJOTRA)
|
1302006202NRG24190620230212579
|
19/06/2023
|
Hans Raj
|
1302006202WL006712
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805872505
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-202-00060300/526
(BHAJOTRA)
|
1302006202NRG24190620230212580
|
19/06/2023
|
Nisha Devi
|
1302006202WL006712
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805872371
|
|
NISHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Salooni
|
HP-02-006-202-00060300/9
(BHAJOTRA)
|
1302006202NRG24190620230212581
|
19/06/2023
|
Neelamo
|
1302006202WL006712
|
Neelamo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805872412
|
|
NEELMO DEVI W/O KARM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Salooni
|
HP-02-006-229-00050700/101
(PICHLA DIUR)
|
1302006229NRG24190620230211974
|
19/06/2023
|
Sumitra
|
1302006229WL006696
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2805872631
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Salooni
|
HP-02-006-229-00050700/117
(PICHLA DIUR)
|
1302006229NRG24190620230210994
|
19/06/2023
|
Sameena
|
1302006229WL006674
|
Sameena
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2805872629
|
|
SAMEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Salooni
|
HP-02-006-229-00050700/119
(PICHLA DIUR)
|
1302006229NRG24190620230210995
|
19/06/2023
|
Shakila Begam
|
1302006229WL006674
|
Shakila Begam
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2805872633
|
|
SHAKEELA W/O MOUSAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Salooni
|
HP-02-006-229-00050700/13
(PICHLA DIUR)
|
1302006229NRG24190620230211975
|
19/06/2023
|
Sant Ram
|
1302006229WL006696
|
Sant Ram
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2805872599
|
|
SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Salooni
|
HP-02-006-229-00050700/136
(PICHLA DIUR)
|
1302006229NRG24190620230211976
|
19/06/2023
|
Bido
|
1302006229WL006696
|
Bido
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2805872508
|
|
BIDO
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Salooni
|
HP-02-006-229-00050700/137
(PICHLA DIUR)
|
1302006229NRG24190620230211977
|
19/06/2023
|
Sohanlal
|
1302006229WL006696
|
Sohanlal
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2805872626
|
|
SOHAN LAL S/O CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Salooni
|
HP-02-006-229-00050700/149
(PICHLA DIUR)
|
1302006229NRG24190620230211979
|
19/06/2023
|
Kamlo Devi
|
1302006229WL006696
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2805872632
|
|
KAMLO W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Salooni
|
HP-02-006-229-00050700/151
(PICHLA DIUR)
|
1302006229NRG24190620230211980
|
19/06/2023
|
Hardei
|
1302006229WL006696
|
Hardei
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2805872586
|
|
HAR DEI W/O KESRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Salooni
|
HP-02-006-229-00050700/154
(PICHLA DIUR)
|
1302006229NRG24190620230210996
|
19/06/2023
|
Naresh Kumar
|
1302006229WL006674
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2805872596
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Salooni
|
HP-02-006-229-00050700/161
(PICHLA DIUR)
|
1302006229NRG24190620230211981
|
19/06/2023
|
Sillo Devi
|
1302006229WL006696
|
Sillo Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2805872520
|
|
SILO AND SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Salooni
|
HP-02-006-229-00050700/169
(PICHLA DIUR)
|
1302006229NRG24190620230211983
|
19/06/2023
|
Beena Devi
|
1302006229WL006696
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2805872518
|
|
BEENA W/O JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Salooni
|
HP-02-006-229-00050700/171
(PICHLA DIUR)
|
1302006229NRG24190620230211984
|
19/06/2023
|
Champo Devi
|
1302006229WL006696
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2805872627
|
|
CHAMPO W/O BAL KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Salooni
|
HP-02-006-229-00050700/18
(PICHLA DIUR)
|
1302006229NRG24190620230211985
|
19/06/2023
|
Anjana Devi
|
1302006229WL006696
|
Anjana Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2805872511
|
|
ANJANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Salooni
|
HP-02-006-229-00050700/184
(PICHLA DIUR)
|
1302006229NRG24190620230211986
|
19/06/2023
|
Mastu
|
1302006229WL006696
|
Mastu
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2805872519
|
|
MASTU W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Salooni
|
HP-02-006-229-00050700/197
(PICHLA DIUR)
|
1302006229NRG24190620230210998
|
19/06/2023
|
Mohd Yusaf
|
1302006229WL006674
|
Mohd Yusaf
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2805872593
|
|
MOHD YUSUF S/O BAKHTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Salooni
|
HP-02-006-229-00050700/20
(PICHLA DIUR)
|
1302006229NRG24190620230211987
|
19/06/2023
|
Pooja
|
1302006229WL006696
|
Pooja
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2805872601
|
|
POOJA D/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Salooni
|
HP-02-006-229-00050700/207
(PICHLA DIUR)
|
1302006229NRG24190620230210999
|
19/06/2023
|
Haneefa
|
1302006229WL006674
|
Haneefa
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2805872635
|
|
HANEEFA
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Salooni
|
HP-02-006-229-00050700/21
(PICHLA DIUR)
|
1302006229NRG24190620230211988
|
19/06/2023
|
Chammi
|
1302006229WL006696
|
Chammi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2805872621
|
|
CHAMMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Salooni
|
HP-02-006-229-00050700/22
(PICHLA DIUR)
|
1302006229NRG24190620230211000
|
19/06/2023
|
Husain
|
1302006229WL006674
|
Husain
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2805872517
|
|
HUSAIN AND JUGNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Salooni
|
HP-02-006-229-00050700/236
(PICHLA DIUR)
|
1302006229NRG24190620230211989
|
19/06/2023
|
shanti
|
1302006229WL006696
|
shanti
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2805872595
|
|
SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Salooni
|
HP-02-006-229-00050700/249
(PICHLA DIUR)
|
1302006229NRG24190620230211002
|
19/06/2023
|
Farveena
|
1302006229WL006674
|
Farveena
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2805872610
|
|
FARVEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Salooni
|
HP-02-006-229-00050700/28
(PICHLA DIUR)
|
1302006229NRG24190620230211990
|
19/06/2023
|
Dhani Ram
|
1302006229WL006696
|
Dhani Ram
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2805872521
|
|
DHANI RAM SO MAGHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Salooni
|
HP-02-006-229-00050700/31
(PICHLA DIUR)
|
1302006229NRG24190620230211991
|
19/06/2023
|
Devi chand
|
1302006229WL006696
|
Devi chand
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2805872529
|
|
DEVI SINGH AND KHELKU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Salooni
|
HP-02-006-229-00050700/34
(PICHLA DIUR)
|
1302006229NRG24190620230211993
|
19/06/2023
|
Naro Devi
|
1302006229WL006696
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2805872607
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Salooni
|
HP-02-006-229-00050700/366
(PICHLA DIUR)
|
1302006229NRG24190620230211003
|
19/06/2023
|
Miso
|
1302006229WL006674
|
Miso
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2805872614
|
|
MISSO D/O SH YUSUF
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Salooni
|
HP-02-006-229-00050700/381
(PICHLA DIUR)
|
1302006229NRG24190620230211994
|
19/06/2023
|
Hem Raj
|
1302006229WL006696
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2805872515
|
|
HEM RAJ S/O KHEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Salooni
|
HP-02-006-229-00050700/397
(PICHLA DIUR)
|
1302006229NRG24190620230211995
|
19/06/2023
|
Seema
|
1302006229WL006696
|
Seema
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2805872507
|
|
SEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Salooni
|
HP-02-006-229-00050700/403
(PICHLA DIUR)
|
1302006229NRG24190620230211004
|
19/06/2023
|
Rehman
|
1302006229WL006674
|
Rehman
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2805872616
|
|
REHMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Salooni
|
HP-02-006-229-00050700/415
(PICHLA DIUR)
|
1302006229NRG24190620230211996
|
19/06/2023
|
BABLI
|
1302006229WL006696
|
BABLI
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2805872604
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Salooni
|
HP-02-006-229-00050700/418
(PICHLA DIUR)
|
1302006229NRG24190620230211997
|
19/06/2023
|
Shanti
|
1302006229WL006696
|
Shanti
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
27/06/2023
|
|
2805872602
|
|
SHANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Salooni
|
HP-02-006-229-00050700/419
(PICHLA DIUR)
|
1302006229NRG24190620230211998
|
19/06/2023
|
ANITA
|
1302006229WL006696
|
ANITA
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2805872506
|
|
ANITA D/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Salooni
|
HP-02-006-229-00050700/42
(PICHLA DIUR)
|
1302006229NRG24190620230211999
|
19/06/2023
|
Piar singh
|
1302006229WL006696
|
Piar singh
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2805872513
|
|
PYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Salooni
|
HP-02-006-229-00050700/425
(PICHLA DIUR)
|
1302006229NRG24190620230211005
|
19/06/2023
|
ABAS
|
1302006229WL006674
|
ABAS
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2805872597
|
|
ABBAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Salooni
|
HP-02-006-229-00050700/44
(PICHLA DIUR)
|
1302006229NRG24190620230212000
|
19/06/2023
|
Bimla
|
1302006229WL006696
|
Bimla
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2805872615
|
|
BIMLA DEVI AND CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Salooni
|
HP-02-006-229-00050700/463
(PICHLA DIUR)
|
1302006229NRG24190620230212001
|
19/06/2023
|
Bhanto Devi
|
1302006229WL006696
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2805872514
|
|
BHANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Salooni
|
HP-02-006-229-00050700/465
(PICHLA DIUR)
|
1302006229NRG24190620230212002
|
19/06/2023
|
Pawan Kumar
|
1302006229WL006696
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2805872611
|
|
PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Salooni
|
HP-02-006-229-00050700/476
(PICHLA DIUR)
|
1302006229NRG24190620230212003
|
19/06/2023
|
Guddi Devi
|
1302006229WL006696
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2805872600
|
|
GUDDI DEVI D/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Salooni
|
HP-02-006-229-00050700/477
(PICHLA DIUR)
|
1302006229NRG24190620230212004
|
19/06/2023
|
Khelko
|
1302006229WL006696
|
Khelko
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2805872510
|
|
KHELKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Salooni
|
HP-02-006-229-00050700/481
(PICHLA DIUR)
|
1302006229NRG24190620230212005
|
19/06/2023
|
Hom Dei
|
1302006229WL006696
|
Hom Dei
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2805872617
|
|
HOM DEI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Salooni
|
HP-02-006-229-00050700/5
(PICHLA DIUR)
|
1302006229NRG24190620230212007
|
19/06/2023
|
Khemo Devi
|
1302006229WL006696
|
Khemo Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2805872598
|
|
KHEMO DEVI AND SOM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Salooni
|
HP-02-006-229-00050700/506
(PICHLA DIUR)
|
1302006229NRG24190620230212008
|
19/06/2023
|
Gujri
|
1302006229WL006696
|
Gujri
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2805872606
|
|
GUJRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Salooni
|
HP-02-006-229-00050700/508
(PICHLA DIUR)
|
1302006229NRG24190620230211006
|
19/06/2023
|
Ashab
|
1302006229WL006674
|
Ashab
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2805872620
|
|
ASHAB
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Salooni
|
HP-02-006-229-00050700/526
(PICHLA DIUR)
|
1302006229NRG24190620230212009
|
19/06/2023
|
Neelam
|
1302006229WL006696
|
Neelam
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2805872622
|
|
NEELAM D/O PRITHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Salooni
|
HP-02-006-229-00050700/82
(PICHLA DIUR)
|
1302006229NRG24190620230212010
|
19/06/2023
|
Neelma
|
1302006229WL006696
|
Neelma
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2805872603
|
|
NEELMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Salooni
|
HP-02-006-229-00050700/88
(PICHLA DIUR)
|
1302006229NRG24190620230212012
|
19/06/2023
|
Beena
|
1302006229WL006696
|
Beena
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2805872587
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Salooni
|
HP-02-006-229-00052100/107
(PICHLA DIUR)
|
1302006229NRG24190620230212013
|
19/06/2023
|
khelki
|
1302006229WL006696
|
khelki
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
27/06/2023
|
|
2805872512
|
|
KHELKU W/O KHAJANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Salooni
|
HP-02-006-229-00053300/140
(PICHLA DIUR)
|
1302006229NRG24190620230211007
|
19/06/2023
|
Haleema
|
1302006229WL006674
|
Haleema
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2805872516
|
|
HALIMA W/O RASHIDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Salooni
|
HP-02-006-229-00053300/188
(PICHLA DIUR)
|
1302006229NRG24190620230211009
|
19/06/2023
|
Asha
|
1302006229WL006674
|
Asha
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2805872608
|
|
ASHA BEGUM W/O HASAN DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Salooni
|
HP-02-006-229-00053300/196
(PICHLA DIUR)
|
1302006229NRG24190620230211010
|
19/06/2023
|
Jaituna
|
1302006229WL006674
|
Jaituna
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2805872637
|
|
JETUNA W/O LASSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Salooni
|
HP-02-006-229-00053300/223
(PICHLA DIUR)
|
1302006229NRG24190620230211011
|
19/06/2023
|
Masooma
|
1302006229WL006674
|
Masooma
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2805872588
|
|
MASUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Salooni
|
HP-02-006-229-00053300/269
(PICHLA DIUR)
|
1302006229NRG24190620230211012
|
19/06/2023
|
Shamli
|
1302006229WL006674
|
Shamli
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2805872591
|
|
SEHMALI W/O ALIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Salooni
|
HP-02-006-229-00053300/355
(PICHLA DIUR)
|
1302006229NRG24190620230211013
|
19/06/2023
|
Maalo
|
1302006229WL006674
|
Maalo
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2805872589
|
|
MALO D/O RASHID
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Salooni
|
HP-02-006-229-00053300/456
(PICHLA DIUR)
|
1302006229NRG24190620230211015
|
19/06/2023
|
Masuma Begum
|
1302006229WL006674
|
Masuma Begum
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2805872605
|
|
MASUMA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Salooni
|
HP-02-006-229-00053300/49
(PICHLA DIUR)
|
1302006229NRG24190620230211016
|
19/06/2023
|
Suriya
|
1302006229WL006674
|
Suriya
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2805872634
|
|
SUREYA W/O SHAFI MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Salooni
|
HP-02-006-229-00053300/68
(PICHLA DIUR)
|
1302006229NRG24190620230211017
|
19/06/2023
|
Mohd Ali
|
1302006229WL006674
|
Mohd Ali
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2805872628
|
|
MOHD ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Salooni
|
HP-02-006-229-02016700/194
(PICHLA DIUR)
|
1302006229NRG24190620230211019
|
19/06/2023
|
Abdul Gani
|
1302006229WL006674
|
Abdul Gani
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2805872636
|
|
ABDUL GANNI AND HASNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Salooni
|
HP-02-006-231-00055200/826
(SALOONI)
|
1302006231NRG24190620230211693
|
19/06/2023
|
Guddi Devi
|
1302006231WL006692
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872625
|
|
GUDDI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Salooni
|
HP-02-006-231-00055600/20
(SALOONI)
|
1302006231NRG24190620230211714
|
19/06/2023
|
Reetu
|
1302006231WL006692
|
Reetu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872590
|
|
REETU W/O SH NATHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Salooni
|
HP-02-006-231-00055600/261
(SALOONI)
|
1302006231NRG24190620230211718
|
19/06/2023
|
Anu Kumari
|
1302006231WL006692
|
Anu Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805872623
|
|
ANU KUMARI W/O SH OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Salooni
|
HP-02-006-231-00056000/1093
(SALOONI)
|
1302006231NRG24190620230211050
|
19/06/2023
|
Sapna
|
1302006231WL006675
|
Sapna
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805872609
|
|
SAPNA DEVI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Salooni
|
HP-02-006-231-00056000/535
(SALOONI)
|
1302006231NRG24190620230211054
|
19/06/2023
|
Kuldeep Kumar
|
1302006231WL006675
|
Kuldeep Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872630
|
|
KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Salooni
|
HP-02-006-231-00057100/1103
(SALOONI)
|
1302006231NRG24190620230211735
|
19/06/2023
|
Yogmaya
|
1302006231WL006692
|
Yogmaya
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872509
|
|
YOGMAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Salooni
|
HP-02-006-231-00057100/834
(SALOONI)
|
1302006231NRG24190620230211759
|
19/06/2023
|
Maheshwari
|
1302006231WL006692
|
Maheshwari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872619
|
|
MAHESHWARI WO KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Salooni
|
HP-02-006-231-00057100/936
(SALOONI)
|
1302006231NRG24190620230211762
|
19/06/2023
|
Meenakshi
|
1302006231WL006692
|
Meenakshi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872618
|
|
MEENAKSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Salooni
|
HP-02-006-236-00054700/17
(SINGHADHAR)
|
1302006236NRG24190620230211430
|
19/06/2023
|
Achhri Devi
|
1302006236WL006687
|
Achhri Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805872612
|
|
ACHHARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Salooni
|
HP-02-006-236-00054700/2
(SINGHADHAR)
|
1302006236NRG24190620230211432
|
19/06/2023
|
Janki
|
1302006236WL006687
|
Janki
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2805872594
|
|
JANKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Salooni
|
HP-02-006-236-00054700/419
(SINGHADHAR)
|
1302006236NRG24190620230211437
|
19/06/2023
|
Nardei
|
1302006236WL006687
|
Nardei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872592
|
|
NARDEI W/O SH GURDHYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Salooni
|
HP-02-006-236-00054700/465
(SINGHADHAR)
|
1302006236NRG24190620230211439
|
19/06/2023
|
Champi
|
1302006236WL006687
|
Champi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805872624
|
|
CHAMPI
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Salooni
|
HP-02-006-236-00054700/484
(SINGHADHAR)
|
1302006236NRG24190620230211440
|
19/06/2023
|
Anju Devi
|
1302006236WL006687
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805872613
|
|
ANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603406
|
603406
|
|
|
|
|
|
|
|
|
331
|
Salooni
|
HP-02-006-231-00055200/440
(SALOONI)
|
1302006231NRG24190620230211684
|
19/06/2023
|
Hans Raj
|
1302006231WL006692
|
Hans Raj
|
00354
|
PUNB0445400
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805872335
|
|
HANS RAJ SO SH CHATRO RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
332
|
Salooni
|
HP-02-006-198-00067300/124
(BADKA)
|
1302006198NRG24190620230212703
|
19/06/2023
|
Chand Mohd.
|
1302006198WL006715
|
Chand Mohd.
|
00354
|
PUNB0789300
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805872391
|
|
SH CHAINO SO SH SHER MOHAMMED
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
333
|
Salooni
|
HP-02-006-229-00050700/484
(PICHLA DIUR)
|
1302006229NRG24190620230212006
|
19/06/2023
|
Bhawana
|
1302006229WL006696
|
Bhawana
|
00354
|
PUNB0973400
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2805872396
|
|
BHAWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Salooni
|
HP-02-006-231-00055400/1085
(SALOONI)
|
1302006231NRG24190620230211696
|
19/06/2023
|
Bittu
|
1302006231WL006692
|
Bittu
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872393
|
|
BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Salooni
|
HP-02-006-231-00055400/1086
(SALOONI)
|
1302006231NRG24190620230211697
|
19/06/2023
|
Khem Raj
|
1302006231WL006692
|
Khem Raj
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872395
|
|
KHEM RAJ S/O CHATRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
336
|
Salooni
|
HP-02-006-231-00055500/1110
(SALOONI)
|
1302006231NRG24190620230211701
|
19/06/2023
|
Jagdish
|
1302006231WL006692
|
Jagdish
|
00354
|
PUNB0973400
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872392
|
|
MR JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Salooni
|
HP-02-006-231-00057100/357
(SALOONI)
|
1302006231NRG24190620230211746
|
19/06/2023
|
Dhani Devi
|
1302006231WL006692
|
Dhani Devi
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872334
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Salooni
|
HP-02-006-236-00054700/588
(SINGHADHAR)
|
1302006236NRG24190620230211441
|
19/06/2023
|
Suneel Kumar
|
1302006236WL006687
|
Suneel Kumar
|
00354
|
PUNB0973400
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805872394
|
|
SUNEEL KUMAR SO RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17980
|
17980
|
|
|
|
|
|
|
|
|
339
|
Salooni
|
HP-02-006-198-00067300/548
(BADKA)
|
1302006198NRG24190620230212429
|
19/06/2023
|
Shiv Kumar
|
1302006198WL006708
|
Shiv Kumar
|
00415
|
SBIN0000626
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805872322
|
|
SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
340
|
Salooni
|
HP-02-006-198-00067300/586
(BADKA)
|
1302006198NRG24190620230212198
|
19/06/2023
|
KUMARI REENA
|
1302006198WL006703
|
KUMARI REENA
|
00415
|
SBIN0000729
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805872330
|
|
KUMARI REENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
341
|
Salooni
|
HP-02-006-198-00067300/482
(BADKA)
|
1302006198NRG24190620230212426
|
19/06/2023
|
Vipan Kumar
|
1302006198WL006708
|
Vipan Kumar
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805872329
|
|
MR VIPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
Salooni
|
HP-02-006-209-00057000/127
(DIGHAI)
|
1302006209NRG24190620230210895
|
19/06/2023
|
Achhari
|
1302006209WL006670
|
Achhari
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805872384
|
|
MRS ACHHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Salooni
|
HP-02-006-209-00057000/206
(DIGHAI)
|
1302006209NRG24190620230210900
|
19/06/2023
|
KAMLO
|
1302006209WL006670
|
KAMLO
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805872385
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Salooni
|
HP-02-006-209-00057000/318
(DIGHAI)
|
1302006209NRG24190620230210904
|
19/06/2023
|
MOHINDERI
|
1302006209WL006670
|
MOHINDERI
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805872337
|
|
MOHINDRO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
345
|
Salooni
|
HP-02-006-209-00057000/331
(DIGHAI)
|
1302006209NRG24190620230210906
|
19/06/2023
|
Champa Devi
|
1302006209WL006670
|
Champa Devi
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872336
|
|
CHAMPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Salooni
|
HP-02-006-209-00057000/339
(DIGHAI)
|
1302006209NRG24190620230210907
|
19/06/2023
|
BINDU
|
1302006209WL006670
|
BINDU
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872338
|
|
MRS BINDU DO BAINSU RAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
Salooni
|
HP-02-006-209-00057000/51
(DIGHAI)
|
1302006209NRG24190620230210912
|
19/06/2023
|
Rattan Chand
|
1302006209WL006670
|
Rattan Chand
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872331
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
348
|
Salooni
|
HP-02-006-209-00057000/58
(DIGHAI)
|
1302006209NRG24190620230210916
|
19/06/2023
|
Kamlo
|
1302006209WL006670
|
Kamlo
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872328
|
|
KAMLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Salooni
|
HP-02-006-229-00050700/86
(PICHLA DIUR)
|
1302006229NRG24190620230212011
|
19/06/2023
|
Dei
|
1302006229WL006696
|
Dei
|
00415
|
SBIN0002471
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2805872383
|
|
MR DEI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Salooni
|
HP-02-006-231-00055200/1010
(SALOONI)
|
1302006231NRG24190620230211677
|
19/06/2023
|
Bhupender Kumar
|
1302006231WL006692
|
Bhupender Kumar
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805872387
|
|
MR BHUPENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
Salooni
|
HP-02-006-231-00055200/292
(SALOONI)
|
1302006231NRG24190620230211682
|
19/06/2023
|
Bargat Raj
|
1302006231WL006692
|
Bargat Raj
|
00415
|
SBIN0002471
|
2688
|
2688
|
Rejected
|
28/06/2023
|
|
2805872530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
352
|
Salooni
|
HP-02-006-231-00055400/1098
(SALOONI)
|
1302006231NRG24190620230211699
|
19/06/2023
|
Swati
|
1302006231WL006692
|
Swati
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872325
|
|
SWATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
353
|
Salooni
|
HP-02-006-231-00055500/1034
(SALOONI)
|
1302006231NRG24190620230211700
|
19/06/2023
|
Rekha Thakur
|
1302006231WL006692
|
Rekha Thakur
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872323
|
|
REKHA THAKUR WO DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Salooni
|
HP-02-006-231-00055500/876
(SALOONI)
|
1302006231NRG24190620230211709
|
19/06/2023
|
Vandana Kumari
|
1302006231WL006692
|
Vandana Kumari
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872388
|
|
VANDNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Salooni
|
HP-02-006-231-00055500/924
(SALOONI)
|
1302006231NRG24190620230211710
|
19/06/2023
|
Seema Devi
|
1302006231WL006692
|
Seema Devi
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872386
|
|
SEEMA DEVI D/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Salooni
|
HP-02-006-231-00055600/602
(SALOONI)
|
1302006231NRG24190620230211720
|
19/06/2023
|
Bindro Ram
|
1302006231WL006692
|
Bindro Ram
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805872339
|
|
MR BINDRO RAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
Salooni
|
HP-02-006-231-00055600/794
(SALOONI)
|
1302006231NRG24190620230211726
|
19/06/2023
|
Arpna Devi
|
1302006231WL006692
|
Arpna Devi
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805872390
|
|
ARPANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Salooni
|
HP-02-006-231-00057100/346
(SALOONI)
|
1302006231NRG24190620230211745
|
19/06/2023
|
Meera Devi
|
1302006231WL006692
|
Meera Devi
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872327
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Salooni
|
HP-02-006-231-00057100/770
(SALOONI)
|
1302006231NRG24190620230211755
|
19/06/2023
|
Viyas Dev
|
1302006231WL006692
|
Viyas Dev
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805872321
|
|
BIAS DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
360
|
Salooni
|
HP-02-006-231-00057100/822
(SALOONI)
|
1302006231NRG24190620230211758
|
19/06/2023
|
Ritu Devi
|
1302006231WL006692
|
Ritu Devi
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805872389
|
|
RITU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
361
|
Salooni
|
HP-02-006-236-00054600/315
(SINGHADHAR)
|
1302006236NRG24190620230211426
|
19/06/2023
|
Miya
|
1302006236WL006687
|
Miya
|
00415
|
SBIN0002471
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2805872340
|
|
MR MINYA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Salooni
|
HP-02-006-236-00054700/68
(SINGHADHAR)
|
1302006236NRG24190620230211442
|
19/06/2023
|
Timru
|
1302006236WL006687
|
Timru
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805872326
|
|
MRS TIMRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62090
|
62090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
971261
|
971261
|
|
|
|
|
|
|
|