|
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-02-006-222-00053600/378
(LANOT)
|
1302006222NRG24040520230033624
|
06/05/2023
|
Bhoti Devi
|
1302006222WL001190
|
Bhoti Devi
|
00153
|
HPSC0000189
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480940066
|
|
MISS BHOTI D/O HOSHIARU `
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-222-00053700/510
(LANOT)
|
1302006222NRG24040520230033427
|
06/05/2023
|
Lachho Ram
|
1302006222WL001189
|
Lachho Ram
|
00153
|
HPSC0000189
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480940077
|
|
LACHHO RAM S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-222-00053900/518
(LANOT)
|
1302006222NRG24040520230033457
|
06/05/2023
|
Sanjay Kumar
|
1302006222WL001189
|
Sanjay Kumar
|
00153
|
HPSC0000189
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480940075
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-228-00021900/231
(PANJEI)
|
1302006228NRG24040520230023910
|
06/05/2023
|
Sumtira
|
1302006228WL000874
|
Sumtira
|
00153
|
HPSC0000189
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480940074
|
|
SUMITRA W/O DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-228-00021900/376
(PANJEI)
|
1302006228NRG24040520230023931
|
06/05/2023
|
Punni Devi
|
1302006228WL000874
|
Punni Devi
|
00153
|
HPSC0000189
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480940063
|
|
PUNNI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-228-00021900/45
(PANJEI)
|
1302006228NRG24040520230023942
|
06/05/2023
|
Dekhnu
|
1302006228WL000874
|
Dekhnu
|
00153
|
HPSC0000189
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480940062
|
|
DEKHANU DEVI W/O DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-236-00054600/132
(SINGHADHAR)
|
1302006236NRG24040520230035307
|
06/05/2023
|
Bihari Lal
|
1302006236WL001234
|
Bihari Lal
|
00153
|
HPSC0000189
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1480939964
|
|
BIHARI LAL S/O LOBHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-236-00054600/146
(SINGHADHAR)
|
1302006236NRG24040520230035308
|
06/05/2023
|
Pano Devi
|
1302006236WL001234
|
Pano Devi
|
00153
|
HPSC0000189
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1480940059
|
|
PANOO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-236-00054600/147
(SINGHADHAR)
|
1302006236NRG24040520230035309
|
06/05/2023
|
Kunta Devi
|
1302006236WL001234
|
Kunta Devi
|
00153
|
HPSC0000189
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1480940060
|
|
KUNTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-236-00054600/148
(SINGHADHAR)
|
1302006236NRG24040520230035310
|
06/05/2023
|
Babu
|
1302006236WL001234
|
Babu
|
00153
|
HPSC0000189
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1480940052
|
|
BABU S/O CHAIYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-236-00054600/156
(SINGHADHAR)
|
1302006236NRG24040520230035312
|
06/05/2023
|
Roshan
|
1302006236WL001234
|
Roshan
|
00153
|
HPSC0000189
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1480940053
|
|
ROSHAN S/O CHAIYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-236-00054600/160
(SINGHADHAR)
|
1302006236NRG24040520230035314
|
06/05/2023
|
Jano
|
1302006236WL001234
|
Jano
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
12/05/2023
|
|
1480940056
|
|
JANO W/O BASHIR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-236-00054600/164
(SINGHADHAR)
|
1302006236NRG24040520230035315
|
06/05/2023
|
Hasandeen
|
1302006236WL001234
|
Hasandeen
|
00153
|
HPSC0000189
|
2572
|
2572
|
Processed
|
12/05/2023
|
|
1480940047
|
|
MR YUKUB UNG OF HASHAN DEEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Salooni
|
HP-02-006-236-00054600/200
(SINGHADHAR)
|
1302006236NRG24040520230035317
|
06/05/2023
|
Dilo
|
1302006236WL001234
|
Dilo
|
00153
|
HPSC0000189
|
2572
|
2572
|
Processed
|
12/05/2023
|
|
1480940072
|
|
DILO W/O SH.ROSHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-236-00054600/226
(SINGHADHAR)
|
1302006236NRG24040520230035319
|
06/05/2023
|
Swaru
|
1302006236WL001234
|
Swaru
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
12/05/2023
|
|
1480940051
|
|
SWARU S/O BIRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-236-00054600/251
(SINGHADHAR)
|
1302006236NRG24040520230035321
|
06/05/2023
|
Gorkhi Devi
|
1302006236WL001234
|
Gorkhi Devi
|
00153
|
HPSC0000189
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1480940061
|
|
GORKHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-236-00054600/348
(SINGHADHAR)
|
1302006236NRG24040520230035323
|
06/05/2023
|
Bashi
|
1302006236WL001234
|
Bashi
|
00153
|
HPSC0000189
|
396
|
396
|
Processed
|
12/05/2023
|
|
1480940055
|
|
BASHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Salooni
|
HP-02-006-236-00054600/416
(SINGHADHAR)
|
1302006236NRG24040520230035325
|
06/05/2023
|
Gulabi
|
1302006236WL001234
|
Gulabi
|
00153
|
HPSC0000189
|
2572
|
2572
|
Processed
|
12/05/2023
|
|
1480940078
|
|
MR ALI SEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Salooni
|
HP-02-006-236-00054600/434
(SINGHADHAR)
|
1302006236NRG24040520230035328
|
06/05/2023
|
Surender Kumar
|
1302006236WL001234
|
Surender Kumar
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
12/05/2023
|
|
1480940065
|
|
SURINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-236-00054600/441
(SINGHADHAR)
|
1302006236NRG24040520230035329
|
06/05/2023
|
Kalu
|
1302006236WL001234
|
Kalu
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
12/05/2023
|
|
1480939966
|
|
KALU S/O ILAMDEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-236-00054700/125
(SINGHADHAR)
|
1302006236NRG24040520230035206
|
06/05/2023
|
Narain Singh
|
1302006236WL001232
|
Narain Singh
|
00153
|
HPSC0000189
|
2572
|
2572
|
Processed
|
12/05/2023
|
|
1480939965
|
|
NARAIN SINGH S/O SH KABLI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-236-00054700/136
(SINGHADHAR)
|
1302006236NRG24040520230035207
|
06/05/2023
|
Darshna Devi
|
1302006236WL001232
|
Darshna Devi
|
00153
|
HPSC0000189
|
2572
|
2572
|
Processed
|
12/05/2023
|
|
1480940049
|
|
DARSHNA DEVI W/O CHATTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-236-00054700/154
(SINGHADHAR)
|
1302006236NRG24040520230035335
|
06/05/2023
|
Imbo
|
1302006236WL001234
|
Imbo
|
00153
|
HPSC0000189
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1480940054
|
|
IMBO S/O HASAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-236-00054700/205
(SINGHADHAR)
|
1302006236NRG24040520230035998
|
06/05/2023
|
Roshan
|
1302006236WL001252
|
Roshan
|
00153
|
HPSC0000189
|
989
|
989
|
Processed
|
12/05/2023
|
|
1480940050
|
|
ROSHAN S/O RAHIMU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Salooni
|
HP-02-006-236-00054700/21
(SINGHADHAR)
|
1302006236NRG24040520230035209
|
06/05/2023
|
Tej Singh
|
1302006236WL001232
|
Tej Singh
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480940048
|
|
TEJ SINGH S/O SH DHANIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-236-00054700/242
(SINGHADHAR)
|
1302006236NRG24040520230035210
|
06/05/2023
|
Karam Chand
|
1302006236WL001232
|
Karam Chand
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480939967
|
|
KARAM CHAND S/O KANDHORI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-236-00054700/242
(SINGHADHAR)
|
1302006236NRG24040520230035211
|
06/05/2023
|
Shakuntla
|
1302006236WL001232
|
Shakuntla
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480939961
|
|
SHKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-236-00054700/287
(SINGHADHAR)
|
1302006236NRG24040520230035213
|
06/05/2023
|
Nichanu
|
1302006236WL001232
|
Nichanu
|
00153
|
HPSC0000189
|
2572
|
2572
|
Processed
|
12/05/2023
|
|
1480940058
|
|
NICHANOO DEVI W/O MADAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Salooni
|
HP-02-006-236-00054700/418
(SINGHADHAR)
|
1302006236NRG24040520230035215
|
06/05/2023
|
Vidya devi
|
1302006236WL001232
|
Vidya devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939963
|
|
VIDYA DEVI W/O SH LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-236-00054700/536
(SINGHADHAR)
|
1302006236NRG24040520230035223
|
06/05/2023
|
Mamta
|
1302006236WL001232
|
Mamta
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480940079
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-236-00054700/76
(SINGHADHAR)
|
1302006236NRG24040520230035224
|
06/05/2023
|
Guddi
|
1302006236WL001232
|
Guddi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480940076
|
|
GUDDO DEVI W/O RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Salooni
|
HP-02-006-236-00055000/118
(SINGHADHAR)
|
1302006236NRG24040520230035225
|
06/05/2023
|
Chino Devi
|
1302006236WL001232
|
Chino Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480940073
|
|
CHEENO W/O SH.DHINU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-236-00055000/190
(SINGHADHAR)
|
1302006236NRG24040520230035226
|
06/05/2023
|
Mohni
|
1302006236WL001232
|
Mohni
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480940057
|
|
mohani devi w/o sh chamaru ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Salooni
|
HP-02-006-236-00055000/318
(SINGHADHAR)
|
1302006236NRG24040520230035232
|
06/05/2023
|
Achri
|
1302006236WL001232
|
Achri
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480940068
|
|
ACHHARI W/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Salooni
|
HP-02-006-236-00055000/67
(SINGHADHAR)
|
1302006236NRG24040520230035234
|
06/05/2023
|
Kunta Devi
|
1302006236WL001232
|
Kunta Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480939962
|
|
KUNTA DEVI W/O SH RATTAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Salooni
|
HP-02-006-236-00055000/67
(SINGHADHAR)
|
1302006236NRG24040520230035233
|
06/05/2023
|
Rattan Singh
|
1302006236WL001232
|
Rattan Singh
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480940064
|
|
RATAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Salooni
|
HP-02-006-236-00055100/384
(SINGHADHAR)
|
1302006236NRG24040520230035236
|
06/05/2023
|
Mukesh Kumar
|
1302006236WL001232
|
Mukesh Kumar
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480940070
|
|
MUKESH KUMAR S/O PARTAPU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Salooni
|
HP-02-006-237-00057600/148
(SIULA)
|
1302006237NRG24050520230045935
|
06/05/2023
|
Guro
|
1302006237WL001534
|
Guro
|
00153
|
HPSC0000189
|
1781
|
1781
|
Processed
|
12/05/2023
|
|
1480940067
|
|
GURO W/O TEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Salooni
|
HP-02-006-237-00057600/278
(SIULA)
|
1302006237NRG24050520230045937
|
06/05/2023
|
Lambi Devi
|
1302006237WL001534
|
Lambi Devi
|
00153
|
HPSC0000189
|
1781
|
1781
|
Processed
|
12/05/2023
|
|
1480940069
|
|
LAMBI DEVI WO ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-237-00057600/89
(SIULA)
|
1302006237NRG24050520230045938
|
06/05/2023
|
Utamo Devi
|
1302006237WL001534
|
Utamo Devi
|
00153
|
HPSC0000189
|
1781
|
1781
|
Processed
|
12/05/2023
|
|
1480940071
|
|
UTTMO DEVI W/O SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77302
|
77302
|
|
|
|
|
|
|
|
|
41
|
Salooni
|
HP-02-006-206-00054900/173
(BYANA)
|
1302006206NRG24060520230053128
|
06/05/2023
|
Khedo
|
1302006206WL001706
|
Khedo
|
00153
|
HPSC0000191
|
989
|
989
|
Processed
|
12/05/2023
|
|
1480940080
|
|
KHED0
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Salooni
|
HP-02-006-206-00054900/192
(BYANA)
|
1302006206NRG24060520230055907
|
06/05/2023
|
Subhash Kumar
|
1302006206WL001800
|
Subhash Kumar
|
00153
|
HPSC0000191
|
2912
|
2912
|
Rejected
|
12/05/2023
|
|
1480939960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Salooni
|
HP-02-006-206-00054900/29
(BYANA)
|
1302006206NRG24060520230053132
|
06/05/2023
|
Nand Kishor
|
1302006206WL001706
|
Nand Kishor
|
00153
|
HPSC0000191
|
989
|
989
|
Processed
|
12/05/2023
|
|
1480940081
|
|
NAND KISHORE S/O CHANDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Salooni
|
HP-02-006-206-00054900/412
(BYANA)
|
1302006206NRG24060520230053133
|
06/05/2023
|
Baby
|
1302006206WL001706
|
Baby
|
00153
|
HPSC0000191
|
594
|
594
|
Processed
|
12/05/2023
|
|
1480940085
|
|
BAIBI W/O RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Salooni
|
HP-02-006-206-00056400/12
(BYANA)
|
1302006206NRG24060520230053137
|
06/05/2023
|
Sher Singh
|
1302006206WL001706
|
Sher Singh
|
00153
|
HPSC0000191
|
989
|
989
|
Processed
|
12/05/2023
|
|
1480940084
|
|
MR SHER SINGH SO LOBHI RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Salooni
|
HP-02-006-236-00054600/159
(SINGHADHAR)
|
1302006236NRG24040520230035313
|
06/05/2023
|
Sheru
|
1302006236WL001234
|
Sheru
|
00153
|
HPSC0000191
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1480940082
|
|
SHERU S\O PUNU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Salooni
|
HP-02-006-236-00054600/518
(SINGHADHAR)
|
1302006236NRG24040520230035995
|
06/05/2023
|
Suma
|
1302006236WL001252
|
Suma
|
00153
|
HPSC0000191
|
989
|
989
|
Processed
|
12/05/2023
|
|
1480940087
|
|
SUMA WO RANJHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Salooni
|
HP-02-006-236-00054600/547
(SINGHADHAR)
|
1302006236NRG24040520230035330
|
06/05/2023
|
Huma Devi
|
1302006236WL001234
|
Huma Devi
|
00153
|
HPSC0000191
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1480939958
|
|
HUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Salooni
|
HP-02-006-236-00054600/560
(SINGHADHAR)
|
1302006236NRG24040520230035331
|
06/05/2023
|
Nisha
|
1302006236WL001234
|
Nisha
|
00153
|
HPSC0000191
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1480939959
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Salooni
|
HP-02-006-236-00054700/151
(SINGHADHAR)
|
1302006236NRG24040520230035334
|
06/05/2023
|
Jabru
|
1302006236WL001234
|
Jabru
|
00153
|
HPSC0000191
|
1979
|
1979
|
Processed
|
12/05/2023
|
|
1480940083
|
|
JABRA S/O SH ELAM DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Salooni
|
HP-02-006-236-00055000/11
(SINGHADHAR)
|
1302006236NRG24040520230035338
|
06/05/2023
|
Hem Raj
|
1302006236WL001234
|
Hem Raj
|
00153
|
HPSC0000191
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480940086
|
|
HEM RAJ SO RATTAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19332
|
19332
|
|
|
|
|
|
|
|
|
52
|
Salooni
|
HP-02-006-213-00022000/522
(HIMGIRI)
|
1302006213NRG24050520230043405
|
06/05/2023
|
Khelki
|
1302006213WL001478
|
Khelki
|
00153
|
HPSC0000192
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480940088
|
|
MISS KHELKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
53
|
Salooni
|
HP-02-006-197-00062500/107
(OHRA)
|
1302006197NRG24060520230055082
|
06/05/2023
|
Seeta Ram
|
1302006197WL001778
|
Seeta Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480940163
|
|
SEETA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Salooni
|
HP-02-006-197-00062500/112
(OHRA)
|
1302006197NRG24060520230055083
|
06/05/2023
|
Brahmo
|
1302006197WL001778
|
Brahmo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480940167
|
|
BRAHMO DEVI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Salooni
|
HP-02-006-197-00062500/151
(OHRA)
|
1302006197NRG24060520230055084
|
06/05/2023
|
Ambro
|
1302006197WL001778
|
Ambro
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480940158
|
|
AMRO SO CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Salooni
|
HP-02-006-197-00062500/18
(OHRA)
|
1302006197NRG24050520230042604
|
06/05/2023
|
Guddo Devi
|
1302006197WL001461
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480940190
|
|
GUDDO DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-197-00062500/208
(OHRA)
|
1302006197NRG24060520230055085
|
06/05/2023
|
Maya Devi
|
1302006197WL001778
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480940148
|
|
SHALU DEVI D/O KEWAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-197-00062500/215
(OHRA)
|
1302006197NRG24060520230055086
|
06/05/2023
|
Ramesh
|
1302006197WL001778
|
Ramesh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480940157
|
|
RAMESH KUMAR S/O KEHRIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-197-00062500/262
(OHRA)
|
1302006197NRG24050520230042580
|
06/05/2023
|
Pawan Kuma
|
1302006197WL001460
|
Pawan Kuma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/05/2023
|
|
1480940176
|
|
PAWAN KUMAR S/O SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Salooni
|
HP-02-006-197-00062500/267
(OHRA)
|
1302006197NRG24060520230055088
|
06/05/2023
|
Sanjeev
|
1302006197WL001778
|
Sanjeev
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480940174
|
|
SANJEEV KUMAR S/O GIYANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-197-00062500/342
(OHRA)
|
1302006197NRG24060520230055089
|
06/05/2023
|
Lambhi Devi
|
1302006197WL001778
|
Lambhi Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480940181
|
|
LAMBI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Salooni
|
HP-02-006-197-00062500/346
(OHRA)
|
1302006197NRG24060520230055090
|
06/05/2023
|
Vicky
|
1302006197WL001778
|
Vicky
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
12/05/2023
|
|
1480940143
|
|
VICKY S/O RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-197-00062500/61
(OHRA)
|
1302006197NRG24050520230042581
|
06/05/2023
|
Sadhu ram
|
1302006197WL001460
|
Sadhu ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/05/2023
|
|
1480939952
|
|
SADHU RAM S/O KAHRIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-197-00062500/62
(OHRA)
|
1302006197NRG24060520230055091
|
06/05/2023
|
Mimo
|
1302006197WL001778
|
Mimo
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/05/2023
|
|
1480940147
|
|
MIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-197-00062600/156
(OHRA)
|
1302006197NRG24050520230042582
|
06/05/2023
|
Kishan
|
1302006197WL001460
|
Kishan
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/05/2023
|
|
1480940151
|
|
KISHAN CHAND S/O KAMLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Salooni
|
HP-02-006-197-00062600/249
(OHRA)
|
1302006197NRG24050520230042583
|
06/05/2023
|
Chaino Ram
|
1302006197WL001460
|
Chaino Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/05/2023
|
|
1480940170
|
|
CHAINO S/O SH KAMALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-197-00063100/130
(OHRA)
|
1302006197NRG24050520230042605
|
06/05/2023
|
Joginder Singh
|
1302006197WL001461
|
Joginder Singh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480940159
|
|
JOGINDER SINGH S/O BANKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Salooni
|
HP-02-006-197-00063100/176
(OHRA)
|
1302006197NRG24050520230042607
|
06/05/2023
|
Maya Devi
|
1302006197WL001461
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480940182
|
|
MAYA W/O JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-197-00063100/352
(OHRA)
|
1302006197NRG24050520230042608
|
06/05/2023
|
Vijay Kumar
|
1302006197WL001461
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/05/2023
|
|
1480940150
|
|
VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Salooni
|
HP-02-006-197-00063100/44
(OHRA)
|
1302006197NRG24050520230042610
|
06/05/2023
|
Badari Ram
|
1302006197WL001461
|
Badari Ram
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480940187
|
|
BANDRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Salooni
|
HP-02-006-197-00063100/46
(OHRA)
|
1302006197NRG24050520230042611
|
06/05/2023
|
Badaro Ram
|
1302006197WL001461
|
Badaro Ram
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480940156
|
|
BADRO RAM S/O KHILIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Salooni
|
HP-02-006-197-00063100/87
(OHRA)
|
1302006197NRG24050520230042612
|
06/05/2023
|
Gimmo Devi
|
1302006197WL001461
|
Gimmo Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480939922
|
|
GIMO W/O BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Salooni
|
HP-02-006-197-00063300/192
(OHRA)
|
1302006197NRG24050520230042584
|
06/05/2023
|
Pushpa Devi
|
1302006197WL001460
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/05/2023
|
|
1480939917
|
|
PUSHPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Salooni
|
HP-02-006-197-00063300/234
(OHRA)
|
1302006197NRG24050520230042585
|
06/05/2023
|
Kali Devi
|
1302006197WL001460
|
Kali Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480940160
|
|
KALI DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Salooni
|
HP-02-006-197-00063300/248
(OHRA)
|
1302006197NRG24050520230042586
|
06/05/2023
|
Kelasho
|
1302006197WL001460
|
Kelasho
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/05/2023
|
|
1480939953
|
|
RAJAN KUMAR S/O CHAUDHARY RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Salooni
|
HP-02-006-197-00063300/253
(OHRA)
|
1302006197NRG24050520230042587
|
06/05/2023
|
Gorkhu
|
1302006197WL001460
|
Gorkhu
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/05/2023
|
|
1480940178
|
|
GORKHU RAM S/O CHOUDHARY
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Salooni
|
HP-02-006-197-00063300/354
(OHRA)
|
1302006197NRG24050520230042588
|
06/05/2023
|
Sham lal
|
1302006197WL001460
|
Sham lal
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480940194
|
|
SHAM SINGH S/O CHATARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Salooni
|
HP-02-006-197-00063300/408
(OHRA)
|
1302006197NRG24050520230042589
|
06/05/2023
|
Vijay Kumar
|
1302006197WL001460
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/05/2023
|
|
1480940184
|
|
VIJAY KUMAR S/O KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Salooni
|
HP-02-006-197-00063300/50
(OHRA)
|
1302006197NRG24050520230042590
|
06/05/2023
|
Surjeet Kumar
|
1302006197WL001460
|
Surjeet Kumar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/05/2023
|
|
1480939921
|
|
SURJEET KUMAR S/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Salooni
|
HP-02-006-197-00063300/94
(OHRA)
|
1302006197NRG24050520230042591
|
06/05/2023
|
Lambi Devi
|
1302006197WL001460
|
Lambi Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/05/2023
|
|
1480940144
|
|
LAMBI DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-201-00043600/927
(BHANDAL)
|
1302006201NRG24010520230015258
|
06/05/2023
|
Subhadra Devi
|
1302006201WL000580
|
Subhadra Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480940027
|
|
SUBHDRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Salooni
|
HP-02-006-201-00044000/301
(BHANDAL)
|
1302006201NRG24040520230028063
|
06/05/2023
|
Farida
|
1302006201WL001011
|
Farida
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480940025
|
|
FARIDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Salooni
|
HP-02-006-201-00044000/719
(BHANDAL)
|
1302006201NRG24040520230028071
|
06/05/2023
|
Saaju
|
1302006201WL001011
|
Saaju
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480940028
|
|
SAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Salooni
|
HP-02-006-201-00044000/719
(BHANDAL)
|
1302006201NRG24040520230028070
|
06/05/2023
|
Saifu
|
1302006201WL001011
|
Saifu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480940023
|
|
SAIFU
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Salooni
|
HP-02-006-201-00044000/724
(BHANDAL)
|
1302006201NRG24040520230028072
|
06/05/2023
|
Rita Devi
|
1302006201WL001011
|
Rita Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480940008
|
|
REETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Salooni
|
HP-02-006-201-00044000/831
(BHANDAL)
|
1302006201NRG24040520230028077
|
06/05/2023
|
Asha
|
1302006201WL001011
|
Asha
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480940138
|
|
ASHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Salooni
|
HP-02-006-201-00044000/843
(BHANDAL)
|
1302006201NRG24040520230028079
|
06/05/2023
|
Poonam
|
1302006201WL001011
|
Poonam
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480940029
|
|
PUNAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Salooni
|
HP-02-006-201-00044000/889
(BHANDAL)
|
1302006201NRG24040520230028080
|
06/05/2023
|
Manisha Devi
|
1302006201WL001011
|
Manisha Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480939885
|
|
Manisha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Salooni
|
HP-02-006-201-00044000/972
(BHANDAL)
|
1302006201NRG24040520230028084
|
06/05/2023
|
Mareena Bebi
|
1302006201WL001011
|
Mareena Bebi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480939883
|
|
MARINA BIBI D/O BADER DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Salooni
|
HP-02-006-203-00061600/115
(BHUNAD)
|
1302006203NRG24060520230054854
|
06/05/2023
|
Israyil Mohmad
|
1302006203WL001774
|
Israyil Mohmad
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/05/2023
|
|
1480939860
|
|
MR ISRIYAL MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
Salooni
|
HP-02-006-203-00061600/228
(BHUNAD)
|
1302006203NRG24060520230054855
|
06/05/2023
|
Majura
|
1302006203WL001774
|
Majura
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/05/2023
|
|
1480939859
|
|
MANJURA BEGUM WO SH LAYAKAT ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Salooni
|
HP-02-006-203-00061600/255
(BHUNAD)
|
1302006203NRG24060520230054857
|
06/05/2023
|
Fatima Begum
|
1302006203WL001774
|
Fatima Begum
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/05/2023
|
|
1480940020
|
|
MRS FATIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Salooni
|
HP-02-006-203-00061600/255
(BHUNAD)
|
1302006203NRG24060520230054856
|
06/05/2023
|
Yasin
|
1302006203WL001774
|
Yasin
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
13/05/2023
|
|
1480939862
|
|
YASIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Salooni
|
HP-02-006-203-00061600/368
(BHUNAD)
|
1302006203NRG24060520230054858
|
06/05/2023
|
Nirjala
|
1302006203WL001774
|
Nirjala
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
13/05/2023
|
|
1480939861
|
|
NIRJALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Salooni
|
HP-02-006-206-00054900/523
(BYANA)
|
1302006206NRG24060520230053135
|
06/05/2023
|
Madhu
|
1302006206WL001706
|
Madhu
|
00159
|
PUNB0HPGB04
|
989
|
989
|
Processed
|
12/05/2023
|
|
1480940032
|
|
MADHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Salooni
|
HP-02-006-212-00065600/145
(GAWALU)
|
1302006212NRG24060520230054696
|
06/05/2023
|
Anil Kumar
|
1302006212WL001767
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
2136
|
2136
|
Processed
|
12/05/2023
|
|
1480940197
|
|
ANIL KUMAR S/O KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Salooni
|
HP-02-006-212-00065600/15
(GAWALU)
|
1302006212NRG24060520230054697
|
06/05/2023
|
Ramesh Kumar
|
1302006212WL001767
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2289
|
2289
|
Processed
|
12/05/2023
|
|
1480940149
|
|
RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Salooni
|
HP-02-006-212-00065600/245
(GAWALU)
|
1302006212NRG24060520230054698
|
06/05/2023
|
Bhojo Devi
|
1302006212WL001767
|
Bhojo Devi
|
00159
|
PUNB0HPGB04
|
2289
|
2289
|
Processed
|
12/05/2023
|
|
1480940146
|
|
BHOJO
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Salooni
|
HP-02-006-212-00065800/149
(GAWALU)
|
1302006212NRG24060520230054701
|
06/05/2023
|
Devaki
|
1302006212WL001767
|
Devaki
|
00159
|
PUNB0HPGB04
|
2289
|
2289
|
Processed
|
12/05/2023
|
|
1480940139
|
|
DEVKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Salooni
|
HP-02-006-212-00065800/411
(GAWALU)
|
1302006212NRG24060520230054703
|
06/05/2023
|
Kuldeep Kumar
|
1302006212WL001767
|
Kuldeep Kumar
|
00159
|
PUNB0HPGB04
|
2289
|
2289
|
Processed
|
12/05/2023
|
|
1480939924
|
|
MR KULDEEP SO GORU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Salooni
|
HP-02-006-212-00065800/412
(GAWALU)
|
1302006212NRG24060520230054704
|
06/05/2023
|
Tilak Raj
|
1302006212WL001767
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
1984
|
1984
|
Processed
|
12/05/2023
|
|
1480940192
|
|
TILAK RAJ S/O SH. RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-212-00065800/416
(GAWALU)
|
1302006212NRG24060520230054705
|
06/05/2023
|
Shakuntla Devi
|
1302006212WL001767
|
Shakuntla Devi
|
00159
|
PUNB0HPGB04
|
2289
|
2289
|
Processed
|
12/05/2023
|
|
1480940188
|
|
SHAKUNTLA DEVI W/O SATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Salooni
|
HP-02-006-212-00065800/602
(GAWALU)
|
1302006212NRG24060520230054707
|
06/05/2023
|
Diksha
|
1302006212WL001767
|
Diksha
|
00159
|
PUNB0HPGB04
|
2289
|
2289
|
Processed
|
12/05/2023
|
|
1480940140
|
|
DIKSHA D/O RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Salooni
|
HP-02-006-212-00065800/602
(GAWALU)
|
1302006212NRG24060520230054706
|
06/05/2023
|
Sanjeev Kumar
|
1302006212WL001767
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
2289
|
2289
|
Processed
|
12/05/2023
|
|
1480940180
|
|
SANJEEV KUMAR S/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Salooni
|
HP-02-006-213-00022000/489
(HIMGIRI)
|
1302006213NRG24050520230043403
|
06/05/2023
|
Bhanti
|
1302006213WL001478
|
Bhanti
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480940223
|
|
BHANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Salooni
|
HP-02-006-213-00022100/384
(HIMGIRI)
|
1302006213NRG24050520230043448
|
06/05/2023
|
Moortu
|
1302006213WL001478
|
Moortu
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480940200
|
|
MURTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Salooni
|
HP-02-006-214-00062700/208
(KANGED)
|
1302006214NRG24060520230054741
|
06/05/2023
|
Uttamo
|
1302006214WL001769
|
Uttamo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480939838
|
|
UTTAMO SO SH LEHRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Salooni
|
HP-02-006-214-00062700/396
(KANGED)
|
1302006214NRG24060520230054742
|
06/05/2023
|
pooja devi
|
1302006214WL001769
|
pooja devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480939890
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Salooni
|
HP-02-006-214-00062700/420
(KANGED)
|
1302006214NRG24060520230054743
|
06/05/2023
|
Chinjo Devi
|
1302006214WL001769
|
Chinjo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480939856
|
|
CHINJO DEVI DO SH CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Salooni
|
HP-02-006-214-00062700/514
(KANGED)
|
1302006214NRG24060520230054744
|
06/05/2023
|
Bimlo Devi
|
1302006214WL001769
|
Bimlo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480940018
|
|
BIMLO DEVI WO SH RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Salooni
|
HP-02-006-214-00062700/525
(KANGED)
|
1302006214NRG24060520230054745
|
06/05/2023
|
Bandna Kumari
|
1302006214WL001769
|
Bandna Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1480940019
|
|
BANDNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Salooni
|
HP-02-006-214-00062900/113
(KANGED)
|
1302006214NRG24060520230054726
|
06/05/2023
|
Kali Devi
|
1302006214WL001768
|
Kali Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480939845
|
|
KALI DEVI WO SH DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Salooni
|
HP-02-006-214-00062900/146
(KANGED)
|
1302006214NRG24060520230054727
|
06/05/2023
|
Rattan Chand
|
1302006214WL001768
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480939925
|
|
RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Salooni
|
HP-02-006-214-00062900/221
(KANGED)
|
1302006214NRG24060520230054728
|
06/05/2023
|
Som Dutt
|
1302006214WL001768
|
Som Dutt
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/05/2023
|
|
1480940296
|
|
SOM DUTT SO SH SOBHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Salooni
|
HP-02-006-214-00062900/95
(KANGED)
|
1302006214NRG24060520230054729
|
06/05/2023
|
Jaram Singh
|
1302006214WL001768
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480939915
|
|
JARAM SINGH S/O LOKI NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Salooni
|
HP-02-006-214-00063000/246
(KANGED)
|
1302006214NRG24060520230054730
|
06/05/2023
|
Sanjay Kumar
|
1302006214WL001768
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939919
|
|
SANJAY KUMAR S/O KARNAIL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Salooni
|
HP-02-006-214-00063000/30
(KANGED)
|
1302006214NRG24060520230054731
|
06/05/2023
|
Kamal Kumar
|
1302006214WL001768
|
Kamal Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480940168
|
|
KAMAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Salooni
|
HP-02-006-220-00047700/123
(KIHAR)
|
1302006220NRG24050520230044348
|
06/05/2023
|
Kanta
|
1302006220WL001493
|
Kanta
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480940026
|
|
KANTO
|
UCO BANK(607066)
|
|
119
|
Salooni
|
HP-02-006-220-00047700/19
(KIHAR)
|
1302006220NRG24050520230044350
|
06/05/2023
|
Khelo
|
1302006220WL001493
|
Khelo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480939853
|
|
KHILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Salooni
|
HP-02-006-220-00047700/281
(KIHAR)
|
1302006220NRG24050520230044351
|
06/05/2023
|
Tilo
|
1302006220WL001493
|
Tilo
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480939825
|
|
TILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Salooni
|
HP-02-006-220-00047700/345
(KIHAR)
|
1302006220NRG24050520230044353
|
06/05/2023
|
Vina
|
1302006220WL001493
|
Vina
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480939844
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Salooni
|
HP-02-006-220-00047700/411
(KIHAR)
|
1302006220NRG24050520230044354
|
06/05/2023
|
Rita
|
1302006220WL001493
|
Rita
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480939833
|
|
REETA W/O HUSIYARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Salooni
|
HP-02-006-220-00047700/810
(KIHAR)
|
1302006220NRG24050520230044358
|
06/05/2023
|
Sanju Devi
|
1302006220WL001493
|
Sanju Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480939827
|
|
SANJU DEVI W/O MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Salooni
|
HP-02-006-220-00047700/812
(KIHAR)
|
1302006220NRG24050520230044359
|
06/05/2023
|
Babli
|
1302006220WL001493
|
Babli
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480939829
|
|
BABLI W/ O OMPARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Salooni
|
HP-02-006-220-00047700/825
(KIHAR)
|
1302006220NRG24050520230044360
|
06/05/2023
|
Santosh
|
1302006220WL001493
|
Santosh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480940022
|
|
SANTOSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Salooni
|
HP-02-006-220-00048900/344
(KIHAR)
|
1302006220NRG24050520230044373
|
06/05/2023
|
Saleema
|
1302006220WL001493
|
Saleema
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480940021
|
|
SALEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Salooni
|
HP-02-006-220-00048900/420
(KIHAR)
|
1302006220NRG24050520230044253
|
06/05/2023
|
Lila Devi
|
1302006220WL001491
|
Lila Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480940012
|
|
LEELA W/O SHASHI KUMAR
|
UCO BANK(607066)
|
|
128
|
Salooni
|
HP-02-006-220-00048900/804
(KIHAR)
|
1302006220NRG24050520230044257
|
06/05/2023
|
Malti
|
1302006220WL001491
|
Malti
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480939851
|
|
MALTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Salooni
|
HP-02-006-220-00048900/891
(KIHAR)
|
1302006220NRG24050520230044375
|
06/05/2023
|
Wahida
|
1302006220WL001493
|
Wahida
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480939857
|
|
WAHIDA
|
UCO BANK(607066)
|
|
130
|
Salooni
|
HP-02-006-222-00053500/106
(LANOT)
|
1302006222NRG24040520230033568
|
06/05/2023
|
Kram Chand
|
1302006222WL001190
|
Kram Chand
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940281
|
|
KARAM CHAND & RATTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Salooni
|
HP-02-006-222-00053500/106
(LANOT)
|
1302006222NRG24040520230033569
|
06/05/2023
|
RATO
|
1302006222WL001190
|
RATO
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480939865
|
|
RATO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Salooni
|
HP-02-006-222-00053500/122
(LANOT)
|
1302006222NRG24040520230033354
|
06/05/2023
|
Basanti Devi
|
1302006222WL001189
|
Basanti Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939843
|
|
BASANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Salooni
|
HP-02-006-222-00053500/125
(LANOT)
|
1302006222NRG24040520230033570
|
06/05/2023
|
Bali Ram
|
1302006222WL001190
|
Bali Ram
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480940017
|
|
BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Salooni
|
HP-02-006-222-00053500/130
(LANOT)
|
1302006222NRG24040520230033571
|
06/05/2023
|
Pano Devi
|
1302006222WL001190
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480940212
|
|
PANO DEVI W/O JAIDIYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Salooni
|
HP-02-006-222-00053500/134
(LANOT)
|
1302006222NRG24040520230033572
|
06/05/2023
|
tek chand
|
1302006222WL001190
|
tek chand
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/05/2023
|
|
1480939897
|
|
TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Salooni
|
HP-02-006-222-00053500/147
(LANOT)
|
1302006222NRG24040520230033573
|
06/05/2023
|
Bimla
|
1302006222WL001190
|
Bimla
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480940205
|
|
BIMLA DEVI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Salooni
|
HP-02-006-222-00053500/154
(LANOT)
|
1302006222NRG24040520230033574
|
06/05/2023
|
Chuhdi Devi
|
1302006222WL001190
|
Chuhdi Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480940207
|
|
MRS CHUHADI WO PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Salooni
|
HP-02-006-222-00053500/162
(LANOT)
|
1302006222NRG24040520230033355
|
06/05/2023
|
Ramdev
|
1302006222WL001189
|
Ramdev
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940294
|
|
RAM DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Salooni
|
HP-02-006-222-00053500/169
(LANOT)
|
1302006222NRG24040520230033575
|
06/05/2023
|
Bharnu Devi
|
1302006222WL001190
|
Bharnu Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480939888
|
|
BHARNO W/O KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Salooni
|
HP-02-006-222-00053500/199
(LANOT)
|
1302006222NRG24040520230033357
|
06/05/2023
|
Naino Devi
|
1302006222WL001189
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940271
|
|
NAINO DEVI AND PRATAPU
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Salooni
|
HP-02-006-222-00053500/199
(LANOT)
|
1302006222NRG24040520230033356
|
06/05/2023
|
Partapu
|
1302006222WL001189
|
Partapu
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940270
|
|
PARTAPU
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Salooni
|
HP-02-006-222-00053500/214
(LANOT)
|
1302006222NRG24040520230033576
|
06/05/2023
|
Bhanto Devi
|
1302006222WL001190
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940241
|
|
BHANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-222-00053500/242
(LANOT)
|
1302006222NRG24040520230033577
|
06/05/2023
|
Leela
|
1302006222WL001190
|
Leela
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480940013
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Salooni
|
HP-02-006-222-00053500/257
(LANOT)
|
1302006222NRG24040520230033358
|
06/05/2023
|
Madan Kumar
|
1302006222WL001189
|
Madan Kumar
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940267
|
|
MADAN LAL S/O JAGDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Salooni
|
HP-02-006-222-00053500/260
(LANOT)
|
1302006222NRG24040520230033578
|
06/05/2023
|
Reenu
|
1302006222WL001190
|
Reenu
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480940286
|
|
REENU
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Salooni
|
HP-02-006-222-00053500/29
(LANOT)
|
1302006222NRG24040520230033579
|
06/05/2023
|
chinto
|
1302006222WL001190
|
chinto
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480940285
|
|
CHINTO DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Salooni
|
HP-02-006-222-00053500/293
(LANOT)
|
1302006222NRG24040520230033580
|
06/05/2023
|
Neelam Kumari
|
1302006222WL001190
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/05/2023
|
|
1480939904
|
|
NEELAM KUMARI W/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Salooni
|
HP-02-006-222-00053500/295
(LANOT)
|
1302006222NRG24040520230033581
|
06/05/2023
|
Neelam
|
1302006222WL001190
|
Neelam
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480939849
|
|
NEELAM W/O DES DEEPAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Salooni
|
HP-02-006-222-00053500/315
(LANOT)
|
1302006222NRG24040520230033360
|
06/05/2023
|
Jevo
|
1302006222WL001189
|
Jevo
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940254
|
|
JEBO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Salooni
|
HP-02-006-222-00053500/331
(LANOT)
|
1302006222NRG24040520230033361
|
06/05/2023
|
Tulli Devi
|
1302006222WL001189
|
Tulli Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480940268
|
|
TULLE
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Salooni
|
HP-02-006-222-00053500/343
(LANOT)
|
1302006222NRG24040520230033582
|
06/05/2023
|
Jebo
|
1302006222WL001190
|
Jebo
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480939867
|
|
JEVO
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Salooni
|
HP-02-006-222-00053500/344
(LANOT)
|
1302006222NRG24040520230033584
|
06/05/2023
|
Maya
|
1302006222WL001190
|
Maya
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940246
|
|
MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Salooni
|
HP-02-006-222-00053500/344
(LANOT)
|
1302006222NRG24040520230033583
|
06/05/2023
|
Pram Lal
|
1302006222WL001190
|
Pram Lal
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940245
|
|
PREM LAL S/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Salooni
|
HP-02-006-222-00053500/36
(LANOT)
|
1302006222NRG24040520230033362
|
06/05/2023
|
Mano Devi
|
1302006222WL001189
|
Mano Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480940274
|
|
MANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Salooni
|
HP-02-006-222-00053500/408
(LANOT)
|
1302006222NRG24040520230033363
|
06/05/2023
|
Poshpa
|
1302006222WL001189
|
Poshpa
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940209
|
|
PUSHPA W/O CHUNNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Salooni
|
HP-02-006-222-00053500/454
(LANOT)
|
1302006222NRG24040520230033585
|
06/05/2023
|
Pano
|
1302006222WL001190
|
Pano
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/05/2023
|
|
1480939866
|
|
PANO W/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Salooni
|
HP-02-006-222-00053500/46
(LANOT)
|
1302006222NRG24040520230033586
|
06/05/2023
|
Shanti
|
1302006222WL001190
|
Shanti
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940227
|
|
SHANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Salooni
|
HP-02-006-222-00053500/53
(LANOT)
|
1302006222NRG24040520230033588
|
06/05/2023
|
Hem Singh
|
1302006222WL001190
|
Hem Singh
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
13/05/2023
|
|
1480939882
|
|
HEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Salooni
|
HP-02-006-222-00053500/56
(LANOT)
|
1302006222NRG24040520230033589
|
06/05/2023
|
Jai Ram
|
1302006222WL001190
|
Jai Ram
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940298
|
|
JAI RAM SO LAKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Salooni
|
HP-02-006-222-00053500/64
(LANOT)
|
1302006222NRG24040520230033590
|
06/05/2023
|
Rummi
|
1302006222WL001190
|
Rummi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940261
|
|
RUMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Salooni
|
HP-02-006-222-00053500/73
(LANOT)
|
1302006222NRG24040520230033591
|
06/05/2023
|
lachhi
|
1302006222WL001190
|
lachhi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480939872
|
|
LACHHI W/O LACHHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Salooni
|
HP-02-006-222-00053500/84
(LANOT)
|
1302006222NRG24040520230033365
|
06/05/2023
|
Naro
|
1302006222WL001189
|
Naro
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Rejected
|
12/05/2023
|
|
1480940284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
Salooni
|
HP-02-006-222-00053500/86
(LANOT)
|
1302006222NRG24040520230033366
|
06/05/2023
|
Bindero
|
1302006222WL001189
|
Bindero
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940295
|
|
SUMITRA DEVI W/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Salooni
|
HP-02-006-222-00053500/87
(LANOT)
|
1302006222NRG24040520230033367
|
06/05/2023
|
Bhuma
|
1302006222WL001189
|
Bhuma
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480940275
|
|
BHUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Salooni
|
HP-02-006-222-00053500/96
(LANOT)
|
1302006222NRG24040520230033368
|
06/05/2023
|
Diglo
|
1302006222WL001189
|
Diglo
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480940217
|
|
DIGLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Salooni
|
HP-02-006-222-00053600/109
(LANOT)
|
1302006222NRG24040520230033369
|
06/05/2023
|
Chand
|
1302006222WL001189
|
Chand
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940297
|
|
CHAND RAM S/O LAKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Salooni
|
HP-02-006-222-00053600/109
(LANOT)
|
1302006222NRG24040520230033370
|
06/05/2023
|
Naino
|
1302006222WL001189
|
Naino
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939896
|
|
NAINO DEVI W/O CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Salooni
|
HP-02-006-222-00053600/116
(LANOT)
|
1302006222NRG24040520230033592
|
06/05/2023
|
Amro
|
1302006222WL001190
|
Amro
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939893
|
|
AMRO SO HARDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Salooni
|
HP-02-006-222-00053600/118
(LANOT)
|
1302006222NRG24040520230033593
|
06/05/2023
|
Dhumlu Devi
|
1302006222WL001190
|
Dhumlu Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480939887
|
|
DHUMLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Salooni
|
HP-02-006-222-00053600/135
(LANOT)
|
1302006222NRG24040520230033594
|
06/05/2023
|
Sumitra
|
1302006222WL001190
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940206
|
|
SUMITRA DEVI W/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Salooni
|
HP-02-006-222-00053600/140
(LANOT)
|
1302006222NRG24040520230033596
|
06/05/2023
|
Bidamu
|
1302006222WL001190
|
Bidamu
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480940290
|
|
BNADAMU AND NEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Salooni
|
HP-02-006-222-00053600/140
(LANOT)
|
1302006222NRG24040520230033595
|
06/05/2023
|
Chattro Ram
|
1302006222WL001190
|
Chattro Ram
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940289
|
|
CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Salooni
|
HP-02-006-222-00053600/155
(LANOT)
|
1302006222NRG24040520230033599
|
06/05/2023
|
Maina
|
1302006222WL001190
|
Maina
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480939835
|
|
MAINA DEVI AND JAGDISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Salooni
|
HP-02-006-222-00053600/161
(LANOT)
|
1302006222NRG24040520230033372
|
06/05/2023
|
HUMA DEVI
|
1302006222WL001189
|
HUMA DEVI
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940228
|
|
HUMA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Salooni
|
HP-02-006-222-00053600/165
(LANOT)
|
1302006222NRG24040520230033600
|
06/05/2023
|
Bimla Devi
|
1302006222WL001190
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940260
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Salooni
|
HP-02-006-222-00053600/188
(LANOT)
|
1302006222NRG24040520230033601
|
06/05/2023
|
Himu Ram
|
1302006222WL001190
|
Himu Ram
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480939830
|
|
HIMU RAM CO BO ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Salooni
|
HP-02-006-222-00053600/196
(LANOT)
|
1302006222NRG24040520230033373
|
06/05/2023
|
Narad
|
1302006222WL001189
|
Narad
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940247
|
|
NARAD S/O JAYOTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Salooni
|
HP-02-006-222-00053600/208
(LANOT)
|
1302006222NRG24040520230033602
|
06/05/2023
|
Jarmo
|
1302006222WL001190
|
Jarmo
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480939894
|
|
JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Salooni
|
HP-02-006-222-00053600/216
(LANOT)
|
1302006222NRG24040520230033374
|
06/05/2023
|
Paras Ram
|
1302006222WL001189
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480940282
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Salooni
|
HP-02-006-222-00053600/220
(LANOT)
|
1302006222NRG24040520230033375
|
06/05/2023
|
Meena Kumari
|
1302006222WL001189
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480940269
|
|
MEENA DEVI W/O GAUTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Salooni
|
HP-02-006-222-00053600/23
(LANOT)
|
1302006222NRG24040520230033603
|
06/05/2023
|
Dogari
|
1302006222WL001190
|
Dogari
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480939834
|
|
DOGRI DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Salooni
|
HP-02-006-222-00053600/232
(LANOT)
|
1302006222NRG24040520230033604
|
06/05/2023
|
Gorakhi Devi
|
1302006222WL001190
|
Gorakhi Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940276
|
|
GORKHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Salooni
|
HP-02-006-222-00053600/237
(LANOT)
|
1302006222NRG24040520230033605
|
06/05/2023
|
Desho
|
1302006222WL001190
|
Desho
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480940259
|
|
DESHI & DOGRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Salooni
|
HP-02-006-222-00053600/24
(LANOT)
|
1302006222NRG24040520230033606
|
06/05/2023
|
Naraino
|
1302006222WL001190
|
Naraino
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480939826
|
|
NARAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Salooni
|
HP-02-006-222-00053600/25
(LANOT)
|
1302006222NRG24040520230033607
|
06/05/2023
|
Kishan Chand
|
1302006222WL001190
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480939892
|
|
KISHAN CHAND S/O GOVIND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Salooni
|
HP-02-006-222-00053600/256
(LANOT)
|
1302006222NRG24040520230033608
|
06/05/2023
|
Guddo Devi
|
1302006222WL001190
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940257
|
|
BALDEV RAM & GUDDO
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Salooni
|
HP-02-006-222-00053600/26
(LANOT)
|
1302006222NRG24040520230033609
|
06/05/2023
|
Guddi Devi
|
1302006222WL001190
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480940277
|
|
GUDDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Salooni
|
HP-02-006-222-00053600/27
(LANOT)
|
1302006222NRG24040520230033610
|
06/05/2023
|
Neeta
|
1302006222WL001190
|
Neeta
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480940262
|
|
YUVRAJ SINGH UNG NEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Salooni
|
HP-02-006-222-00053600/270
(LANOT)
|
1302006222NRG24040520230033376
|
06/05/2023
|
Vinta
|
1302006222WL001189
|
Vinta
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940239
|
|
BINTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Salooni
|
HP-02-006-222-00053600/28
(LANOT)
|
1302006222NRG24040520230033611
|
06/05/2023
|
Aali
|
1302006222WL001190
|
Aali
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940242
|
|
HITESH KUMAR UNG AALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Salooni
|
HP-02-006-222-00053600/281
(LANOT)
|
1302006222NRG24040520230033612
|
06/05/2023
|
Geeta Devi
|
1302006222WL001190
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480939821
|
|
GEETA DEVI WO HARISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Salooni
|
HP-02-006-222-00053600/309
(LANOT)
|
1302006222NRG24040520230033613
|
06/05/2023
|
Rattni devi
|
1302006222WL001190
|
Rattni devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480940243
|
|
RATNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Salooni
|
HP-02-006-222-00053600/310
(LANOT)
|
1302006222NRG24040520230033378
|
06/05/2023
|
Khelku
|
1302006222WL001189
|
Khelku
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940216
|
|
KHELKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Salooni
|
HP-02-006-222-00053600/313
(LANOT)
|
1302006222NRG24040520230033614
|
06/05/2023
|
seeta
|
1302006222WL001190
|
seeta
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480940249
|
|
SITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Salooni
|
HP-02-006-222-00053600/32
(LANOT)
|
1302006222NRG24040520230033615
|
06/05/2023
|
Naro Devi
|
1302006222WL001190
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480940291
|
|
KANTA DEVI AND NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Salooni
|
HP-02-006-222-00053600/335
(LANOT)
|
1302006222NRG24040520230033616
|
06/05/2023
|
Halli Devi
|
1302006222WL001190
|
Halli Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480940202
|
|
HALEE DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Salooni
|
HP-02-006-222-00053600/336
(LANOT)
|
1302006222NRG24040520230033618
|
06/05/2023
|
kunta
|
1302006222WL001190
|
kunta
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480940234
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Salooni
|
HP-02-006-222-00053600/341
(LANOT)
|
1302006222NRG24040520230033379
|
06/05/2023
|
Babli Devi
|
1302006222WL001189
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939870
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-222-00053600/346
(LANOT)
|
1302006222NRG24040520230033380
|
06/05/2023
|
Shanti
|
1302006222WL001189
|
Shanti
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480940221
|
|
SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Salooni
|
HP-02-006-222-00053600/349
(LANOT)
|
1302006222NRG24040520230033619
|
06/05/2023
|
Chaman singh
|
1302006222WL001190
|
Chaman singh
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480939824
|
|
CHAMAN SINGH S/O LAKHMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Salooni
|
HP-02-006-222-00053600/352
(LANOT)
|
1302006222NRG24040520230033381
|
06/05/2023
|
Jeevna
|
1302006222WL001189
|
Jeevna
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940225
|
|
JEEVNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Salooni
|
HP-02-006-222-00053600/354
(LANOT)
|
1302006222NRG24040520230033621
|
06/05/2023
|
Nek Ram
|
1302006222WL001190
|
Nek Ram
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940236
|
|
NEK RAM S/O PANCHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Salooni
|
HP-02-006-222-00053600/354
(LANOT)
|
1302006222NRG24040520230033622
|
06/05/2023
|
Tuli Devi
|
1302006222WL001190
|
Tuli Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940237
|
|
TULI DEVI W/O NEK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Salooni
|
HP-02-006-222-00053600/372
(LANOT)
|
1302006222NRG24040520230033623
|
06/05/2023
|
Asha
|
1302006222WL001190
|
Asha
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/05/2023
|
|
1480939832
|
|
ASHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Salooni
|
HP-02-006-222-00053600/382
(LANOT)
|
1302006222NRG24040520230033625
|
06/05/2023
|
Hingula
|
1302006222WL001190
|
Hingula
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480939879
|
|
HIGULA DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Salooni
|
HP-02-006-222-00053600/395
(LANOT)
|
1302006222NRG24040520230033626
|
06/05/2023
|
Sheela
|
1302006222WL001190
|
Sheela
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480940220
|
|
SHEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Salooni
|
HP-02-006-222-00053600/396
(LANOT)
|
1302006222NRG24040520230033382
|
06/05/2023
|
Man Singh
|
1302006222WL001189
|
Man Singh
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480939905
|
|
MAN SINGH S/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Salooni
|
HP-02-006-222-00053600/417
(LANOT)
|
1302006222NRG24040520230033627
|
06/05/2023
|
Gur Dei
|
1302006222WL001190
|
Gur Dei
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480940211
|
|
GUR DEI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Salooni
|
HP-02-006-222-00053600/420
(LANOT)
|
1302006222NRG24040520230033628
|
06/05/2023
|
Bittu
|
1302006222WL001190
|
Bittu
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480939880
|
|
BITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Salooni
|
HP-02-006-222-00053600/424
(LANOT)
|
1302006222NRG24040520230033630
|
06/05/2023
|
Banita
|
1302006222WL001190
|
Banita
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480939858
|
|
BANITA DEVI W/O SH MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Salooni
|
HP-02-006-222-00053600/431
(LANOT)
|
1302006222NRG24040520230033631
|
06/05/2023
|
Dhanni
|
1302006222WL001190
|
Dhanni
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/05/2023
|
|
1480940283
|
|
DHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Salooni
|
HP-02-006-222-00053600/469
(LANOT)
|
1302006222NRG24040520230033632
|
06/05/2023
|
Neeta
|
1302006222WL001190
|
Neeta
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480939881
|
|
NEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Salooni
|
HP-02-006-222-00053600/477
(LANOT)
|
1302006222NRG24040520230033633
|
06/05/2023
|
Chuni Lal
|
1302006222WL001190
|
Chuni Lal
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/05/2023
|
|
1480939878
|
|
CHUNI LAL S/O KISHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Salooni
|
HP-02-006-222-00053600/483
(LANOT)
|
1302006222NRG24040520230033634
|
06/05/2023
|
Chain Lal
|
1302006222WL001190
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939886
|
|
CHAIN LAL S/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Salooni
|
HP-02-006-222-00053600/5
(LANOT)
|
1302006222NRG24040520230033383
|
06/05/2023
|
Lal Chand
|
1302006222WL001189
|
Lal Chand
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940280
|
|
PUNNU RAM AND LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Salooni
|
HP-02-006-222-00053600/503
(LANOT)
|
1302006222NRG24040520230033635
|
06/05/2023
|
Hokam Devi
|
1302006222WL001190
|
Hokam Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940224
|
|
HOKAM DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Salooni
|
HP-02-006-222-00053600/520
(LANOT)
|
1302006222NRG24040520230033637
|
06/05/2023
|
Duma Devi
|
1302006222WL001190
|
Duma Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480940219
|
|
DUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Salooni
|
HP-02-006-222-00053600/78
(LANOT)
|
1302006222NRG24040520230033384
|
06/05/2023
|
Chameli
|
1302006222WL001189
|
Chameli
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480940273
|
|
CHAMELI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Salooni
|
HP-02-006-222-00053700/128
(LANOT)
|
1302006222NRG24040520230033385
|
06/05/2023
|
Huma
|
1302006222WL001189
|
Huma
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939910
|
|
HUMMA DEVI W/O CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Salooni
|
HP-02-006-222-00053700/14
(LANOT)
|
1302006222NRG24040520230033638
|
06/05/2023
|
Bhagat Ram
|
1302006222WL001190
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480940292
|
|
BHAGAT RAM S/O KISHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
221
|
Salooni
|
HP-02-006-222-00053700/149
(LANOT)
|
1302006222NRG24040520230033387
|
06/05/2023
|
Mano Devi
|
1302006222WL001189
|
Mano Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480939909
|
|
MAN DEI W/O CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Salooni
|
HP-02-006-222-00053700/15
(LANOT)
|
1302006222NRG24040520230033388
|
06/05/2023
|
Himto
|
1302006222WL001189
|
Himto
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480940232
|
|
NEERAJ KUMAR UNG HIMTU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Salooni
|
HP-02-006-222-00053700/150
(LANOT)
|
1302006222NRG24040520230033389
|
06/05/2023
|
Nek Ram
|
1302006222WL001189
|
Nek Ram
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480939900
|
|
NEK RAM & CHAMPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Salooni
|
HP-02-006-222-00053700/151
(LANOT)
|
1302006222NRG24040520230033390
|
06/05/2023
|
Manju
|
1302006222WL001189
|
Manju
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940208
|
|
MANJU W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Salooni
|
HP-02-006-222-00053700/156
(LANOT)
|
1302006222NRG24040520230033391
|
06/05/2023
|
chanchlo
|
1302006222WL001189
|
chanchlo
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480940238
|
|
CHELO DEVI W/O BHUPINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Salooni
|
HP-02-006-222-00053700/16
(LANOT)
|
1302006222NRG24040520230033392
|
06/05/2023
|
KAMLA DEVI
|
1302006222WL001189
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939854
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Salooni
|
HP-02-006-222-00053700/172
(LANOT)
|
1302006222NRG24040520230033394
|
06/05/2023
|
Tuli Devi
|
1302006222WL001189
|
Tuli Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480940288
|
|
MRS TULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Salooni
|
HP-02-006-222-00053700/174
(LANOT)
|
1302006222NRG24040520230033395
|
06/05/2023
|
Hari Singh
|
1302006222WL001189
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480940248
|
|
HARI SINGH AND MUKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Salooni
|
HP-02-006-222-00053700/189
(LANOT)
|
1302006222NRG24040520230033397
|
06/05/2023
|
Chinto Devi
|
1302006222WL001189
|
Chinto Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480940278
|
|
CHINTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Salooni
|
HP-02-006-222-00053700/207
(LANOT)
|
1302006222NRG24040520230033399
|
06/05/2023
|
Nisha Kumari
|
1302006222WL001189
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480939876
|
|
NISHA KUMARI D/O LEHRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Salooni
|
HP-02-006-222-00053700/21
(LANOT)
|
1302006222NRG24040520230033400
|
06/05/2023
|
Rakesh Kumar
|
1302006222WL001189
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/05/2023
|
|
1480939899
|
|
RAKESH KUMAR SO JAGGU
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Salooni
|
HP-02-006-222-00053700/211
(LANOT)
|
1302006222NRG24040520230033639
|
06/05/2023
|
Rukmani Devi
|
1302006222WL001190
|
Rukmani Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480939906
|
|
RUKMANI WO CHEAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
233
|
Salooni
|
HP-02-006-222-00053700/224
(LANOT)
|
1302006222NRG24040520230033640
|
06/05/2023
|
Khelku
|
1302006222WL001190
|
Khelku
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480940244
|
|
KHEKU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Salooni
|
HP-02-006-222-00053700/231
(LANOT)
|
1302006222NRG24040520230033402
|
06/05/2023
|
Minakshi Thakur
|
1302006222WL001189
|
Minakshi Thakur
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940201
|
|
MINAKSHI THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Salooni
|
HP-02-006-222-00053700/231
(LANOT)
|
1302006222NRG24040520230033401
|
06/05/2023
|
PAWAN KUMAR
|
1302006222WL001189
|
PAWAN KUMAR
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940204
|
|
PAWAN KUMAR S/O BIAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Salooni
|
HP-02-006-222-00053700/249
(LANOT)
|
1302006222NRG24040520230033404
|
06/05/2023
|
Beena Devi
|
1302006222WL001189
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480939901
|
|
MS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Salooni
|
HP-02-006-222-00053700/259
(LANOT)
|
1302006222NRG24040520230033405
|
06/05/2023
|
Reeta
|
1302006222WL001189
|
Reeta
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480939884
|
|
REETA DEVI W/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Salooni
|
HP-02-006-222-00053700/262
(LANOT)
|
1302006222NRG24040520230033406
|
06/05/2023
|
Dei Devi
|
1302006222WL001189
|
Dei Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940235
|
|
DEI W/O BHIMA & PAWAN KUMAR S/O BHIMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Salooni
|
HP-02-006-222-00053700/268
(LANOT)
|
1302006222NRG24040520230033641
|
06/05/2023
|
Meina Devi
|
1302006222WL001190
|
Meina Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480940302
|
|
MAINA DEVI W/O KISSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Salooni
|
HP-02-006-222-00053700/275
(LANOT)
|
1302006222NRG24040520230033407
|
06/05/2023
|
Guddo Devi
|
1302006222WL001189
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480939852
|
|
GUDDO DEVI W/O NEKRAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-222-00053700/279
(LANOT)
|
1302006222NRG24040520230033408
|
06/05/2023
|
Balo Devi
|
1302006222WL001189
|
Balo Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480939831
|
|
BALO DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Salooni
|
HP-02-006-222-00053700/285
(LANOT)
|
1302006222NRG24040520230033409
|
06/05/2023
|
Chanchlo Devi
|
1302006222WL001189
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480939850
|
|
CHANCHALO W/O SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-222-00053700/294
(LANOT)
|
1302006222NRG24040520230033642
|
06/05/2023
|
Timbru
|
1302006222WL001190
|
Timbru
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940240
|
|
TIMBRU W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Salooni
|
HP-02-006-222-00053700/3
(LANOT)
|
1302006222NRG24040520230033643
|
06/05/2023
|
Relmo
|
1302006222WL001190
|
Relmo
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480939846
|
|
RELMO DEVI WO ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Salooni
|
HP-02-006-222-00053700/304
(LANOT)
|
1302006222NRG24040520230033410
|
06/05/2023
|
Karam Chand
|
1302006222WL001189
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480940203
|
|
KARAM CHAND S/O GUSAU
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Salooni
|
HP-02-006-222-00053700/321
(LANOT)
|
1302006222NRG24040520230033411
|
06/05/2023
|
janti
|
1302006222WL001189
|
janti
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480940250
|
|
JANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Salooni
|
HP-02-006-222-00053700/330
(LANOT)
|
1302006222NRG24040520230033412
|
06/05/2023
|
Rekha Devi
|
1302006222WL001189
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480939908
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Salooni
|
HP-02-006-222-00053700/333
(LANOT)
|
1302006222NRG24040520230033413
|
06/05/2023
|
REKHA DEVI
|
1302006222WL001189
|
REKHA DEVI
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480939903
|
|
DES RAJ & REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Salooni
|
HP-02-006-222-00053700/351
(LANOT)
|
1302006222NRG24040520230033414
|
06/05/2023
|
Ritu
|
1302006222WL001189
|
Ritu
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480939869
|
|
REETU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Salooni
|
HP-02-006-222-00053700/368
(LANOT)
|
1302006222NRG24040520230033644
|
06/05/2023
|
BHUMA
|
1302006222WL001190
|
BHUMA
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/05/2023
|
|
1480940255
|
|
HEM RAJ AND BHUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Salooni
|
HP-02-006-222-00053700/369
(LANOT)
|
1302006222NRG24040520230033415
|
06/05/2023
|
Sunita
|
1302006222WL001189
|
Sunita
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939848
|
|
SUNITA DEVI W/O SH DHARMINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-222-00053700/38
(LANOT)
|
1302006222NRG24040520230033416
|
06/05/2023
|
Pano
|
1302006222WL001189
|
Pano
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480940272
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Salooni
|
HP-02-006-222-00053700/4
(LANOT)
|
1302006222NRG24040520230033417
|
06/05/2023
|
Shanti Devi
|
1302006222WL001189
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480940264
|
|
DALIP KUMAR & SHANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Salooni
|
HP-02-006-222-00053700/418
(LANOT)
|
1302006222NRG24040520230033419
|
06/05/2023
|
Naino Devi
|
1302006222WL001189
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480940222
|
|
NAINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Salooni
|
HP-02-006-222-00053700/42
(LANOT)
|
1302006222NRG24040520230033420
|
06/05/2023
|
Tek Chand
|
1302006222WL001189
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480939822
|
|
TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Salooni
|
HP-02-006-222-00053700/422
(LANOT)
|
1302006222NRG24040520230033421
|
06/05/2023
|
RAKESH KUMAR
|
1302006222WL001189
|
RAKESH KUMAR
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480940229
|
|
RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Salooni
|
HP-02-006-222-00053700/427
(LANOT)
|
1302006222NRG24040520230033645
|
06/05/2023
|
Disho
|
1302006222WL001190
|
Disho
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/05/2023
|
|
1480939875
|
|
DISHU D/O KISHORI
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-222-00053700/430
(LANOT)
|
1302006222NRG24040520230033422
|
06/05/2023
|
Darshna
|
1302006222WL001189
|
Darshna
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480940015
|
|
DARSHANA DEVID/O SHRI DHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Salooni
|
HP-02-006-222-00053700/47
(LANOT)
|
1302006222NRG24040520230033423
|
06/05/2023
|
BHAG DEI
|
1302006222WL001189
|
BHAG DEI
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480939907
|
|
BHAG DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-222-00053700/476
(LANOT)
|
1302006222NRG24040520230033646
|
06/05/2023
|
Suman Devi
|
1302006222WL001190
|
Suman Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940226
|
|
SUMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Salooni
|
HP-02-006-222-00053700/501
(LANOT)
|
1302006222NRG24040520230033425
|
06/05/2023
|
Rakesh
|
1302006222WL001189
|
Rakesh
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940214
|
|
RAKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Salooni
|
HP-02-006-222-00053700/511
(LANOT)
|
1302006222NRG24040520230033428
|
06/05/2023
|
Sandeep Kumar
|
1302006222WL001189
|
Sandeep Kumar
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480939864
|
|
SANDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Salooni
|
HP-02-006-222-00053700/512
(LANOT)
|
1302006222NRG24040520230033430
|
06/05/2023
|
Ashwani Kumar
|
1302006222WL001189
|
Ashwani Kumar
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/05/2023
|
|
1480939871
|
|
ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Salooni
|
HP-02-006-222-00053700/512
(LANOT)
|
1302006222NRG24040520230033429
|
06/05/2023
|
Nar Dei
|
1302006222WL001189
|
Nar Dei
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480940230
|
|
NAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Salooni
|
HP-02-006-222-00053700/67
(LANOT)
|
1302006222NRG24040520230033431
|
06/05/2023
|
Hans Raj
|
1302006222WL001189
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480940233
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Salooni
|
HP-02-006-222-00053700/68
(LANOT)
|
1302006222NRG24040520230033432
|
06/05/2023
|
Naino
|
1302006222WL001189
|
Naino
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480939818
|
|
NAINO DEVI AND PRATAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Salooni
|
HP-02-006-222-00053700/72
(LANOT)
|
1302006222NRG24040520230033433
|
06/05/2023
|
Nared
|
1302006222WL001189
|
Nared
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480940279
|
|
NARAD RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Salooni
|
HP-02-006-222-00053700/82
(LANOT)
|
1302006222NRG24040520230033434
|
06/05/2023
|
Banto
|
1302006222WL001189
|
Banto
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940263
|
|
BANTO RAM S/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Salooni
|
HP-02-006-222-00053800/104
(LANOT)
|
1302006222NRG24040520230033648
|
06/05/2023
|
Geasu
|
1302006222WL001190
|
Geasu
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940266
|
|
GAISO W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Salooni
|
HP-02-006-222-00053800/13
(LANOT)
|
1302006222NRG24040520230033649
|
06/05/2023
|
Parvati
|
1302006222WL001190
|
Parvati
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939819
|
|
PARVATI D/O BIAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Salooni
|
HP-02-006-222-00053800/148
(LANOT)
|
1302006222NRG24040520230033650
|
06/05/2023
|
lok ram
|
1302006222WL001190
|
lok ram
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480940293
|
|
LOK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Salooni
|
HP-02-006-222-00053800/212
(LANOT)
|
1302006222NRG24040520230033651
|
06/05/2023
|
Seema Devi
|
1302006222WL001190
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480940016
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Salooni
|
HP-02-006-222-00053800/215
(LANOT)
|
1302006222NRG24040520230033652
|
06/05/2023
|
Negi Ram
|
1302006222WL001190
|
Negi Ram
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480940258
|
|
NEGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Salooni
|
HP-02-006-222-00053800/221
(LANOT)
|
1302006222NRG24040520230033654
|
06/05/2023
|
Bhagdei
|
1302006222WL001190
|
Bhagdei
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939902
|
|
BHAG DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Salooni
|
HP-02-006-222-00053800/223
(LANOT)
|
1302006222NRG24040520230033655
|
06/05/2023
|
Neku
|
1302006222WL001190
|
Neku
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480940265
|
|
NEKU W/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Salooni
|
HP-02-006-222-00053800/240
(LANOT)
|
1302006222NRG24040520230033657
|
06/05/2023
|
Guddo Devi
|
1302006222WL001190
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480939912
|
|
GUDDO DEVI W/O CHHANGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Salooni
|
HP-02-006-222-00053800/284
(LANOT)
|
1302006222NRG24040520230033658
|
06/05/2023
|
Leela Devi
|
1302006222WL001190
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480939847
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Salooni
|
HP-02-006-222-00053800/292
(LANOT)
|
1302006222NRG24040520230033659
|
06/05/2023
|
cheeno
|
1302006222WL001190
|
cheeno
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480939820
|
|
CHEENO W/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Salooni
|
HP-02-006-222-00053800/302
(LANOT)
|
1302006222NRG24040520230033660
|
06/05/2023
|
Pinki
|
1302006222WL001190
|
Pinki
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940253
|
|
PINKI W/O BAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Salooni
|
HP-02-006-222-00053800/379
(LANOT)
|
1302006222NRG24040520230033661
|
06/05/2023
|
Mandei
|
1302006222WL001190
|
Mandei
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480939889
|
|
BHAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Salooni
|
HP-02-006-222-00053800/41
(LANOT)
|
1302006222NRG24040520230033663
|
06/05/2023
|
Banto
|
1302006222WL001190
|
Banto
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480939823
|
|
BANTO DEVI W/O DHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Salooni
|
HP-02-006-222-00053800/43
(LANOT)
|
1302006222NRG24040520230033665
|
06/05/2023
|
prem lal
|
1302006222WL001190
|
prem lal
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480939842
|
|
PREM LAL S/O DEVNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Salooni
|
HP-02-006-222-00053800/66
(LANOT)
|
1302006222NRG24040520230033667
|
06/05/2023
|
Singh
|
1302006222WL001190
|
Singh
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940256
|
|
SINGH S/O BHAGNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Salooni
|
HP-02-006-222-00053800/94
(LANOT)
|
1302006222NRG24040520230033668
|
06/05/2023
|
Budhiya Ram
|
1302006222WL001190
|
Budhiya Ram
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480940218
|
|
BUDHIYA RAM S/O BARFI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Salooni
|
HP-02-006-222-00053900/105
(LANOT)
|
1302006222NRG24040520230033435
|
06/05/2023
|
Chuhdu Ram
|
1302006222WL001189
|
Chuhdu Ram
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480939873
|
|
CHUHADU RAM & BIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Salooni
|
HP-02-006-222-00053900/126
(LANOT)
|
1302006222NRG24040520230033437
|
06/05/2023
|
Neeta
|
1302006222WL001189
|
Neeta
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480940300
|
|
NEETA W/O NORANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Salooni
|
HP-02-006-222-00053900/133
(LANOT)
|
1302006222NRG24040520230033669
|
06/05/2023
|
Dogru Ram
|
1302006222WL001190
|
Dogru Ram
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/05/2023
|
|
1480939868
|
|
DOGRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Salooni
|
HP-02-006-222-00053900/136
(LANOT)
|
1302006222NRG24040520230033670
|
06/05/2023
|
janki
|
1302006222WL001190
|
janki
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939837
|
|
JANKI DEVI W/O JAGGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Salooni
|
HP-02-006-222-00053900/183
(LANOT)
|
1302006222NRG24040520230033671
|
06/05/2023
|
Ratto Devi
|
1302006222WL001190
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480939855
|
|
RATTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Salooni
|
HP-02-006-222-00053900/197
(LANOT)
|
1302006222NRG24040520230033439
|
06/05/2023
|
Hom dev
|
1302006222WL001189
|
Hom dev
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480939898
|
|
HOM DEV S/O JAI DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Salooni
|
HP-02-006-222-00053900/210
(LANOT)
|
1302006222NRG24040520230033440
|
06/05/2023
|
Suneel Kumar
|
1302006222WL001189
|
Suneel Kumar
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940210
|
|
SUNIL KUMAR S/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Salooni
|
HP-02-006-222-00053900/226
(LANOT)
|
1302006222NRG24040520230033441
|
06/05/2023
|
Chimnu
|
1302006222WL001189
|
Chimnu
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940301
|
|
CHIMNU AND GURDEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Salooni
|
HP-02-006-222-00053900/297
(LANOT)
|
1302006222NRG24040520230033672
|
06/05/2023
|
Dekhnu Devi
|
1302006222WL001190
|
Dekhnu Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480940215
|
|
DEKHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Salooni
|
HP-02-006-222-00053900/301
(LANOT)
|
1302006222NRG24040520230033443
|
06/05/2023
|
guddo
|
1302006222WL001189
|
guddo
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480940251
|
|
GUDDO DEVI W/O SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Salooni
|
HP-02-006-222-00053900/35
(LANOT)
|
1302006222NRG24040520230033444
|
06/05/2023
|
Disho Devi
|
1302006222WL001189
|
Disho Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480939891
|
|
DESO W/O SH HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Salooni
|
HP-02-006-222-00053900/371
(LANOT)
|
1302006222NRG24040520230033445
|
06/05/2023
|
Jeet Singh
|
1302006222WL001189
|
Jeet Singh
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480939841
|
|
JEET SINGH SO JAI DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Salooni
|
HP-02-006-222-00053900/386
(LANOT)
|
1302006222NRG24040520230033446
|
06/05/2023
|
Sabho
|
1302006222WL001189
|
Sabho
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480939840
|
|
SABO DEVI W/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Salooni
|
HP-02-006-222-00053900/402
(LANOT)
|
1302006222NRG24040520230033448
|
06/05/2023
|
Pinki
|
1302006222WL001189
|
Pinki
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480939911
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Salooni
|
HP-02-006-222-00053900/403
(LANOT)
|
1302006222NRG24040520230033449
|
06/05/2023
|
Sumitra
|
1302006222WL001189
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940252
|
|
SUMITRA D/O RAVAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Salooni
|
HP-02-006-222-00053900/411
(LANOT)
|
1302006222NRG24040520230033450
|
06/05/2023
|
Vishal Kumar
|
1302006222WL001189
|
Vishal Kumar
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480940231
|
|
VISHAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Salooni
|
HP-02-006-222-00053900/426
(LANOT)
|
1302006222NRG24040520230033452
|
06/05/2023
|
NITA DEVI
|
1302006222WL001189
|
NITA DEVI
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480939874
|
|
NEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Salooni
|
HP-02-006-222-00053900/45
(LANOT)
|
1302006222NRG24040520230033454
|
06/05/2023
|
Jai Wanti
|
1302006222WL001189
|
Jai Wanti
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940287
|
|
JAI BANTI W/O MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Salooni
|
HP-02-006-222-00053900/457
(LANOT)
|
1302006222NRG24040520230033673
|
06/05/2023
|
Tek Chand
|
1302006222WL001190
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480939863
|
|
TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Salooni
|
HP-02-006-222-00053900/468
(LANOT)
|
1302006222NRG24040520230033455
|
06/05/2023
|
Hom dei
|
1302006222WL001189
|
Hom dei
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939877
|
|
HOM DEI D/O BALDAV
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Salooni
|
HP-02-006-222-00053900/471
(LANOT)
|
1302006222NRG24040520230033674
|
06/05/2023
|
Mukesh
|
1302006222WL001190
|
Mukesh
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480940213
|
|
MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Salooni
|
HP-02-006-222-00053900/50
(LANOT)
|
1302006222NRG24040520230033456
|
06/05/2023
|
Chino Devi
|
1302006222WL001189
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939839
|
|
CHEENO W/O SH NARAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Salooni
|
HP-02-006-222-00053900/52
(LANOT)
|
1302006222NRG24040520230033458
|
06/05/2023
|
Karam Chand
|
1302006222WL001189
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480940299
|
|
KARAM CHAND & CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Salooni
|
HP-02-006-222-00053900/55
(LANOT)
|
1302006222NRG24040520230033460
|
06/05/2023
|
Devki
|
1302006222WL001189
|
Devki
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480940014
|
|
DEVKI W/O NEK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Salooni
|
HP-02-006-222-00053900/8
(LANOT)
|
1302006222NRG24040520230033675
|
06/05/2023
|
Paras Ram
|
1302006222WL001190
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480939828
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Salooni
|
HP-02-006-228-00021900/43
(PANJEI)
|
1302006228NRG24040520230023939
|
06/05/2023
|
Kavita Devi
|
1302006228WL000874
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480940199
|
|
KAVITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Salooni
|
HP-02-006-233-00047600/1193
(SANOOH)
|
1302006233NRG24060520230056640
|
06/05/2023
|
Bablu
|
1302006233WL001829
|
Bablu
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/05/2023
|
|
1480940024
|
|
BABLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Salooni
|
HP-02-006-233-00047600/423
(SANOOH)
|
1302006233NRG24060520230056644
|
06/05/2023
|
Simlo
|
1302006233WL001829
|
Simlo
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/05/2023
|
|
1480940011
|
|
SIMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Salooni
|
HP-02-006-233-00047600/60
(SANOOH)
|
1302006233NRG24060520230056647
|
06/05/2023
|
Kamlo
|
1302006233WL001829
|
Kamlo
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/05/2023
|
|
1480940030
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Salooni
|
HP-02-006-236-00054600/432
(SINGHADHAR)
|
1302006236NRG24040520230035327
|
06/05/2023
|
Saabo
|
1302006236WL001234
|
Saabo
|
00159
|
PUNB0HPGB04
|
2572
|
2572
|
Processed
|
12/05/2023
|
|
1480940031
|
|
SAABO
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Salooni
|
HP-02-006-236-00054700/17
(SINGHADHAR)
|
1302006236NRG24040520230035208
|
06/05/2023
|
Achhri Devi
|
1302006236WL001232
|
Achhri Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480940009
|
|
ACHHARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Salooni
|
HP-02-006-236-00054700/419
(SINGHADHAR)
|
1302006236NRG24040520230035216
|
06/05/2023
|
Nardei
|
1302006236WL001232
|
Nardei
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480939836
|
|
NARDEI W/O SH GURDHYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Salooni
|
HP-02-006-236-00054700/462
(SINGHADHAR)
|
1302006236NRG24040520230035336
|
06/05/2023
|
Guddo Devi
|
1302006236WL001234
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480939895
|
|
GUDDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Salooni
|
HP-02-006-236-00054700/476
(SINGHADHAR)
|
1302006236NRG24040520230035220
|
06/05/2023
|
Beena Devi
|
1302006236WL001232
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2572
|
2572
|
Processed
|
12/05/2023
|
|
1480940010
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Salooni
|
HP-02-006-237-00057600/149
(SIULA)
|
1302006237NRG24050520230045936
|
06/05/2023
|
Mulli Devi
|
1302006237WL001534
|
Mulli Devi
|
00159
|
PUNB0HPGB04
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1480939913
|
|
MULI DWVI WO ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Salooni
|
HP-02-006-241-00064300/163
(WANGAL)
|
1302006241NRG24060520230054867
|
06/05/2023
|
Garibo Devi
|
1302006241WL001775
|
Garibo Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480940198
|
|
GAREEBO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Salooni
|
HP-02-006-241-00064300/163
(WANGAL)
|
1302006241NRG24060520230054866
|
06/05/2023
|
Puran
|
1302006241WL001775
|
Puran
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480940195
|
|
PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Salooni
|
HP-02-006-241-00064300/164
(WANGAL)
|
1302006241NRG24060520230054868
|
06/05/2023
|
Suman
|
1302006241WL001775
|
Suman
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480940193
|
|
SUMAN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Salooni
|
HP-02-006-241-00064500/104
(WANGAL)
|
1302006241NRG24060520230054914
|
06/05/2023
|
Rekha Devi
|
1302006241WL001776
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480939916
|
|
REKHA KUMARI W/O DHARM DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Salooni
|
HP-02-006-241-00064500/109
(WANGAL)
|
1302006241NRG24060520230054915
|
06/05/2023
|
Madhu Bala
|
1302006241WL001776
|
Madhu Bala
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480940172
|
|
HOSHYARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Salooni
|
HP-02-006-241-00064500/127
(WANGAL)
|
1302006241NRG24060520230054869
|
06/05/2023
|
Karam Chand
|
1302006241WL001775
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480940179
|
|
KARAM CHAND S/O CHATTRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Salooni
|
HP-02-006-241-00064500/138
(WANGAL)
|
1302006241NRG24060520230054916
|
06/05/2023
|
Neeko Devi
|
1302006241WL001776
|
Neeko Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480940165
|
|
NIKKO WO AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Salooni
|
HP-02-006-241-00064500/147
(WANGAL)
|
1302006241NRG24060520230054870
|
06/05/2023
|
Viddo
|
1302006241WL001775
|
Viddo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480940141
|
|
VIDYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Salooni
|
HP-02-006-241-00064500/149
(WANGAL)
|
1302006241NRG24060520230054917
|
06/05/2023
|
Tilak
|
1302006241WL001776
|
Tilak
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480940152
|
|
TILAK RAJ S/O AMARNATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Salooni
|
HP-02-006-241-00064500/156
(WANGAL)
|
1302006241NRG24060520230054871
|
06/05/2023
|
Parveen Kumar
|
1302006241WL001775
|
Parveen Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480939918
|
|
PARVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Salooni
|
HP-02-006-241-00064500/16
(WANGAL)
|
1302006241NRG24060520230054918
|
06/05/2023
|
Kanchan Devi
|
1302006241WL001776
|
Kanchan Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480940189
|
|
MRS KANCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Salooni
|
HP-02-006-241-00064500/160
(WANGAL)
|
1302006241NRG24060520230054872
|
06/05/2023
|
Maya Devi
|
1302006241WL001775
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480940196
|
|
MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Salooni
|
HP-02-006-241-00064500/210
(WANGAL)
|
1302006241NRG24060520230054873
|
06/05/2023
|
Nisha Devi
|
1302006241WL001775
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480940145
|
|
NISHA DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Salooni
|
HP-02-006-241-00064500/23
(WANGAL)
|
1302006241NRG24060520230054920
|
06/05/2023
|
Rajender Kumar
|
1302006241WL001776
|
Rajender Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480939923
|
|
RAJINDER KUMAR D/O AMICHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Salooni
|
HP-02-006-241-00064500/27
(WANGAL)
|
1302006241NRG24060520230054921
|
06/05/2023
|
Satya Devi
|
1302006241WL001776
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480940183
|
|
SATYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Salooni
|
HP-02-006-241-00064500/31
(WANGAL)
|
1302006241NRG24060520230054875
|
06/05/2023
|
Ashok Kumar
|
1302006241WL001775
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480940171
|
|
ASHOK KUMAR S/O AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Salooni
|
HP-02-006-241-00064500/34
(WANGAL)
|
1302006241NRG24060520230054922
|
06/05/2023
|
Badaro Ram
|
1302006241WL001776
|
Badaro Ram
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/05/2023
|
|
1480940161
|
|
BADRO RAM S/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Salooni
|
HP-02-006-241-00064500/67
(WANGAL)
|
1302006241NRG24060520230054876
|
06/05/2023
|
Babli
|
1302006241WL001775
|
Babli
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480940185
|
|
BABLI DEVI W/O JEEVAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Salooni
|
HP-02-006-241-00064500/7
(WANGAL)
|
1302006241NRG24060520230054877
|
06/05/2023
|
Rukho Devi
|
1302006241WL001775
|
Rukho Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480940142
|
|
RUKHO DEVI W/O KEWAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Salooni
|
HP-02-006-241-00064500/77
(WANGAL)
|
1302006241NRG24060520230054879
|
06/05/2023
|
Babli Devi
|
1302006241WL001775
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480940173
|
|
BABLI DEVI W/O SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Salooni
|
HP-02-006-241-00064500/77
(WANGAL)
|
1302006241NRG24060520230054878
|
06/05/2023
|
Subhash kumar
|
1302006241WL001775
|
Subhash kumar
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/05/2023
|
|
1480940153
|
|
SUBHASH KUMAR S/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Salooni
|
HP-02-006-241-00064500/80
(WANGAL)
|
1302006241NRG24060520230054880
|
06/05/2023
|
Nirjala devi
|
1302006241WL001775
|
Nirjala devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480939920
|
|
NIRJLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Salooni
|
HP-02-006-241-00064500/83
(WANGAL)
|
1302006241NRG24060520230054881
|
06/05/2023
|
Hema Devi
|
1302006241WL001775
|
Hema Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480940169
|
|
HEEMA DEVI W/O SH GANDHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Salooni
|
HP-02-006-241-00064600/113
(WANGAL)
|
1302006241NRG24060520230054882
|
06/05/2023
|
Babli
|
1302006241WL001775
|
Babli
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480939914
|
|
BABLI KUMARI W/O ROOP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Salooni
|
HP-02-006-241-00064600/202
(WANGAL)
|
1302006241NRG24060520230054923
|
06/05/2023
|
Champo Devi
|
1302006241WL001776
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
12/05/2023
|
|
1480940191
|
|
CHAMPO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Salooni
|
HP-02-006-241-00064600/254
(WANGAL)
|
1302006241NRG24060520230054883
|
06/05/2023
|
Seema Devi
|
1302006241WL001775
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480940186
|
|
SEEMA W/O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Salooni
|
HP-02-006-241-00064600/39
(WANGAL)
|
1302006241NRG24060520230054884
|
06/05/2023
|
Vidaya Devi
|
1302006241WL001775
|
Vidaya Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480940162
|
|
BIDO DEVI AMRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Salooni
|
HP-02-006-241-00064600/40
(WANGAL)
|
1302006241NRG24060520230054885
|
06/05/2023
|
Savitro Devi
|
1302006241WL001775
|
Savitro Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480940154
|
|
SUMITRO DEVI W/O DAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Salooni
|
HP-02-006-241-00064600/42
(WANGAL)
|
1302006241NRG24060520230054886
|
06/05/2023
|
Chamaru Ram
|
1302006241WL001775
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480940177
|
|
CHAMARU RAM S/O CHUHDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Salooni
|
HP-02-006-241-00064600/42
(WANGAL)
|
1302006241NRG24060520230054887
|
06/05/2023
|
Rano Devi
|
1302006241WL001775
|
Rano Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480940155
|
|
RANO DEVI W/O CHAMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Salooni
|
HP-02-006-241-00064600/47
(WANGAL)
|
1302006241NRG24060520230054888
|
06/05/2023
|
Seeta Devi
|
1302006241WL001775
|
Seeta Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480940164
|
|
SEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Salooni
|
HP-02-006-241-00064600/51
(WANGAL)
|
1302006241NRG24060520230054889
|
06/05/2023
|
Achhari Devi
|
1302006241WL001775
|
Achhari Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480940175
|
|
MRS ACHHAR0 DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Salooni
|
HP-02-006-241-00064600/89
(WANGAL)
|
1302006241NRG24060520230054925
|
06/05/2023
|
Beena Devi
|
1302006241WL001776
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480940166
|
|
BEENA DEVI WO SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
607351
|
607351
|
|
|
|
|
|
|
|
|
353
|
Salooni
|
HP-02-006-212-00065600/611
(GAWALU)
|
1302006212NRG24060520230054699
|
06/05/2023
|
Vipan Kumar
|
1302006212WL001767
|
Vipan Kumar
|
00354
|
PUNB0136200
|
2136
|
2136
|
Processed
|
12/05/2023
|
|
1480940006
|
|
BIPIN KUMAR S/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
354
|
Salooni
|
HP-02-006-222-00053700/410
(LANOT)
|
1302006222NRG24040520230033418
|
06/05/2023
|
THAKURI
|
1302006222WL001189
|
THAKURI
|
00354
|
PUNB0973400
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480940136
|
|
THAKURI DEVI W/O DOLAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Salooni
|
HP-02-006-222-00053700/501
(LANOT)
|
1302006222NRG24040520230033426
|
06/05/2023
|
Seema
|
1302006222WL001189
|
Seema
|
00354
|
PUNB0973400
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940137
|
|
SEEMA D/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Salooni
|
HP-02-006-222-00053900/121
(LANOT)
|
1302006222NRG24040520230033436
|
06/05/2023
|
Chuhdu Ram
|
1302006222WL001189
|
Chuhdu Ram
|
00354
|
PUNB0973400
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480940135
|
|
CHUHADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Salooni
|
HP-02-006-222-00053900/288
(LANOT)
|
1302006222NRG24040520230033442
|
06/05/2023
|
Geeta Devi
|
1302006222WL001189
|
Geeta Devi
|
00354
|
PUNB0973400
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480939954
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Salooni
|
HP-02-006-222-00053900/523
(LANOT)
|
1302006222NRG24040520230033459
|
06/05/2023
|
Som Raj
|
1302006222WL001189
|
Som Raj
|
00354
|
PUNB0973400
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480940134
|
|
SOM RAJ S/O NEK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11709
|
11709
|
|
|
|
|
|
|
|
|
359
|
Salooni
|
HP-02-006-241-00064500/221
(WANGAL)
|
1302006241NRG24060520230054919
|
06/05/2023
|
Ashu Devi
|
1302006241WL001776
|
Ashu Devi
|
00415
|
SBIN0001480
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480940130
|
|
MRS ASHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Salooni
|
HP-02-006-241-00064500/250
(WANGAL)
|
1302006241NRG24060520230054874
|
06/05/2023
|
Reenu Devi
|
1302006241WL001775
|
Reenu Devi
|
00415
|
SBIN0001480
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1480940129
|
|
REENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Salooni
|
HP-02-006-241-00064600/239
(WANGAL)
|
1302006241NRG24060520230054924
|
06/05/2023
|
Chancal Devi
|
1302006241WL001776
|
Chancal Devi
|
00415
|
SBIN0001480
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480940110
|
|
MISS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
362
|
Salooni
|
HP-02-006-213-00022000/364
(HIMGIRI)
|
1302006213NRG24050520230043399
|
06/05/2023
|
Neelma
|
1302006213WL001478
|
Neelma
|
00415
|
SBIN0002471
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480940118
|
|
MRS NEELMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Salooni
|
HP-02-006-213-00022100/178
(HIMGIRI)
|
1302006213NRG24050520230043422
|
06/05/2023
|
Bhagi Dei
|
1302006213WL001478
|
Bhagi Dei
|
00415
|
SBIN0002471
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480940101
|
|
BHAG DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Salooni
|
HP-02-006-213-00022100/179
(HIMGIRI)
|
1302006213NRG24050520230043423
|
06/05/2023
|
Nand Lal
|
1302006213WL001478
|
Nand Lal
|
00415
|
SBIN0002471
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480940103
|
|
NAND LAL S/O DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Salooni
|
HP-02-006-213-00022100/184
(HIMGIRI)
|
1302006213NRG24050520230043425
|
06/05/2023
|
Savita
|
1302006213WL001478
|
Savita
|
00415
|
SBIN0002471
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480940111
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Salooni
|
HP-02-006-213-00022100/186
(HIMGIRI)
|
1302006213NRG24050520230043426
|
06/05/2023
|
Meera Devi
|
1302006213WL001478
|
Meera Devi
|
00415
|
SBIN0002471
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480940099
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Salooni
|
HP-02-006-213-00022100/201
(HIMGIRI)
|
1302006213NRG24050520230043165
|
06/05/2023
|
Chanchlo
|
1302006213WL001477
|
Chanchlo
|
00415
|
SBIN0002471
|
1187
|
1187
|
Processed
|
12/05/2023
|
|
1480940126
|
|
MRS CHANCHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Salooni
|
HP-02-006-213-00022100/259
(HIMGIRI)
|
1302006213NRG24050520230043175
|
06/05/2023
|
Ramdei
|
1302006213WL001477
|
Ramdei
|
00415
|
SBIN0002471
|
1187
|
1187
|
Processed
|
12/05/2023
|
|
1480940097
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Salooni
|
HP-02-006-213-00022100/57
(HIMGIRI)
|
1302006213NRG24050520230043465
|
06/05/2023
|
Lakhu Ram
|
1302006213WL001478
|
Lakhu Ram
|
00415
|
SBIN0002471
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480940100
|
|
MR LAKHU RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
Salooni
|
HP-02-006-213-00022100/63
(HIMGIRI)
|
1302006213NRG24050520230043467
|
06/05/2023
|
Dharmpal
|
1302006213WL001478
|
Dharmpal
|
00415
|
SBIN0002471
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480939957
|
|
Dharam Pal
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
Salooni
|
HP-02-006-213-00022100/64
(HIMGIRI)
|
1302006213NRG24050520230043468
|
06/05/2023
|
Gobind
|
1302006213WL001478
|
Gobind
|
00415
|
SBIN0002471
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480940112
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
Salooni
|
HP-02-006-213-00022100/80
(HIMGIRI)
|
1302006213NRG24050520230043223
|
06/05/2023
|
Gorkhi
|
1302006213WL001477
|
Gorkhi
|
00415
|
SBIN0002471
|
1187
|
1187
|
Processed
|
12/05/2023
|
|
1480939932
|
|
GORKHI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Salooni
|
HP-02-006-213-00022100/82
(HIMGIRI)
|
1302006213NRG24050520230043475
|
06/05/2023
|
Narong Ram
|
1302006213WL001478
|
Narong Ram
|
00415
|
SBIN0002471
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480940117
|
|
NORANG RAM S/O JANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
374
|
Salooni
|
HP-02-006-213-00022300/121
(HIMGIRI)
|
1302006213NRG24050520230043670
|
06/05/2023
|
Lachi Devi
|
1302006213WL001479
|
Lachi Devi
|
00415
|
SBIN0002471
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480940109
|
|
MRS LACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Salooni
|
HP-02-006-213-00022300/260
(HIMGIRI)
|
1302006213NRG24050520230043671
|
06/05/2023
|
Bimla
|
1302006213WL001479
|
Bimla
|
00415
|
SBIN0002471
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480940106
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Salooni
|
HP-02-006-213-00022500/11
(HIMGIRI)
|
1302006213NRG24050520230043673
|
06/05/2023
|
Naro Devi
|
1302006213WL001479
|
Naro Devi
|
00415
|
SBIN0002471
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480940095
|
|
MRS NARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Salooni
|
HP-02-006-213-00022500/11
(HIMGIRI)
|
1302006213NRG24050520230043672
|
06/05/2023
|
Norang Ram
|
1302006213WL001479
|
Norang Ram
|
00415
|
SBIN0002471
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480940114
|
|
MR NORANG RAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
Salooni
|
HP-02-006-213-00022500/13
(HIMGIRI)
|
1302006213NRG24050520230043674
|
06/05/2023
|
Geeta Devi
|
1302006213WL001479
|
Geeta Devi
|
00415
|
SBIN0002471
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480940093
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Salooni
|
HP-02-006-213-00022500/275
(HIMGIRI)
|
1302006213NRG24050520230043676
|
06/05/2023
|
Bhog Ram
|
1302006213WL001479
|
Bhog Ram
|
00415
|
SBIN0002471
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480940127
|
|
MR BHOG RAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
Salooni
|
HP-02-006-213-00022500/279
(HIMGIRI)
|
1302006213NRG24050520230043677
|
06/05/2023
|
Guddo Devi
|
1302006213WL001479
|
Guddo Devi
|
00415
|
SBIN0002471
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480940098
|
|
MRS GUDDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Salooni
|
HP-02-006-213-00022500/299
(HIMGIRI)
|
1302006213NRG24050520230043678
|
06/05/2023
|
Pano Devi
|
1302006213WL001479
|
Pano Devi
|
00415
|
SBIN0002471
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480940094
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Salooni
|
HP-02-006-213-00022500/3
(HIMGIRI)
|
1302006213NRG24050520230043679
|
06/05/2023
|
Bhaget Ram
|
1302006213WL001479
|
Bhaget Ram
|
00415
|
SBIN0002471
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480940096
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
Salooni
|
HP-02-006-213-00022500/316
(HIMGIRI)
|
1302006213NRG24050520230043529
|
06/05/2023
|
Dughnu Devi
|
1302006213WL001478
|
Dughnu Devi
|
00415
|
SBIN0002471
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480940108
|
|
DUGHNU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Salooni
|
HP-02-006-213-00022500/319
(HIMGIRI)
|
1302006213NRG24050520230043680
|
06/05/2023
|
Naro
|
1302006213WL001479
|
Naro
|
00415
|
SBIN0002471
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480940105
|
|
MRS NARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Salooni
|
HP-02-006-213-00022500/342
(HIMGIRI)
|
1302006213NRG24050520230043681
|
06/05/2023
|
Luma Devi
|
1302006213WL001479
|
Luma Devi
|
00415
|
SBIN0002471
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480940113
|
|
MRS LOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Salooni
|
HP-02-006-213-00022500/370
(HIMGIRI)
|
1302006213NRG24050520230043682
|
06/05/2023
|
Shekhi
|
1302006213WL001479
|
Shekhi
|
00415
|
SBIN0002471
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480940119
|
|
MRS SHEKHI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Salooni
|
HP-02-006-213-00022500/375
(HIMGIRI)
|
1302006213NRG24050520230043683
|
06/05/2023
|
Champa
|
1302006213WL001479
|
Champa
|
00415
|
SBIN0002471
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480940102
|
|
MR CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Salooni
|
HP-02-006-222-00053600/155
(LANOT)
|
1302006222NRG24040520230033598
|
06/05/2023
|
Maan Singh
|
1302006222WL001190
|
Maan Singh
|
00415
|
SBIN0002471
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939956
|
|
MAN SINGH S/O JANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Salooni
|
HP-02-006-222-00053700/177
(LANOT)
|
1302006222NRG24040520230033396
|
06/05/2023
|
Sunita Devi
|
1302006222WL001189
|
Sunita Devi
|
00415
|
SBIN0002471
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480940128
|
|
LUXMI DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
390
|
Salooni
|
HP-02-006-222-00053700/508
(LANOT)
|
1302006222NRG24040520230033647
|
06/05/2023
|
Sapna Devi
|
1302006222WL001190
|
Sapna Devi
|
00415
|
SBIN0002471
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480940123
|
|
MISS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Salooni
|
HP-02-006-222-00053800/221
(LANOT)
|
1302006222NRG24040520230033653
|
06/05/2023
|
Om Prakash
|
1302006222WL001190
|
Om Prakash
|
00415
|
SBIN0002471
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480940122
|
|
OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Salooni
|
HP-02-006-222-00053800/441
(LANOT)
|
1302006222NRG24040520230033666
|
06/05/2023
|
Sher Singh
|
1302006222WL001190
|
Sher Singh
|
00415
|
SBIN0002471
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480940133
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
Salooni
|
HP-02-006-236-00054600/200
(SINGHADHAR)
|
1302006236NRG24040520230035316
|
06/05/2023
|
Roshan
|
1302006236WL001234
|
Roshan
|
00415
|
SBIN0002471
|
2572
|
2572
|
Processed
|
12/05/2023
|
|
1480939930
|
|
MR ROSHAN SO ILAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
394
|
Salooni
|
HP-02-006-236-00054600/203
(SINGHADHAR)
|
1302006236NRG24040520230035318
|
06/05/2023
|
Jameela
|
1302006236WL001234
|
Jameela
|
00415
|
SBIN0002471
|
2572
|
2572
|
Processed
|
12/05/2023
|
|
1480940125
|
|
MRS JAMILA WO PIVAKASH
|
STATE BANK OF INDIA(508548)
|
|
395
|
Salooni
|
HP-02-006-236-00054600/315
(SINGHADHAR)
|
1302006236NRG24040520230035322
|
06/05/2023
|
Miya
|
1302006236WL001234
|
Miya
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
12/05/2023
|
|
1480940107
|
|
MR MINYA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Salooni
|
HP-02-006-236-00054600/416
(SINGHADHAR)
|
1302006236NRG24040520230035324
|
06/05/2023
|
Ali Sain
|
1302006236WL001234
|
Ali Sain
|
00415
|
SBIN0002471
|
2572
|
2572
|
Processed
|
12/05/2023
|
|
1480939931
|
|
MR ALI SEN
|
STATE BANK OF INDIA(508548)
|
|
397
|
Salooni
|
HP-02-006-236-00054600/60
(SINGHADHAR)
|
1302006236NRG24040520230035333
|
06/05/2023
|
Shakto
|
1302006236WL001234
|
Shakto
|
00415
|
SBIN0002471
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1480940115
|
|
MRS SHAKTO
|
STATE BANK OF INDIA(508548)
|
|
398
|
Salooni
|
HP-02-006-236-00054700/418
(SINGHADHAR)
|
1302006236NRG24040520230035214
|
06/05/2023
|
Lekh Raj
|
1302006236WL001232
|
Lekh Raj
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480939929
|
|
LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
399
|
Salooni
|
HP-02-006-236-00055000/221
(SINGHADHAR)
|
1302006236NRG24040520230035229
|
06/05/2023
|
Raghu Veer Singh
|
1302006236WL001232
|
Raghu Veer Singh
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480939933
|
|
RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68280
|
68280
|
|
|
|
|
|
|
|
|
400
|
Salooni
|
HP-02-006-206-00054800/8
(BYANA)
|
1302006206NRG24060520230055906
|
06/05/2023
|
Hari Ram
|
1302006206WL001800
|
Hari Ram
|
00415
|
SBIN0002492
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480940007
|
|
HARI RAM SO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
Salooni
|
HP-02-006-206-00054900/23
(BYANA)
|
1302006206NRG24060520230053131
|
06/05/2023
|
Mamta
|
1302006206WL001706
|
Mamta
|
00415
|
SBIN0002492
|
594
|
594
|
Processed
|
12/05/2023
|
|
1480939927
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
Salooni
|
HP-02-006-206-00054900/45
(BYANA)
|
1302006206NRG24060520230053134
|
06/05/2023
|
Naro
|
1302006206WL001706
|
Naro
|
00415
|
SBIN0002492
|
989
|
989
|
Processed
|
12/05/2023
|
|
1480939955
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
403
|
Salooni
|
HP-02-006-206-00054900/458
(BYANA)
|
1302006206NRG24060520230055910
|
06/05/2023
|
Radha Devi
|
1302006206WL001800
|
Radha Devi
|
00415
|
SBIN0002492
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480940104
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
Salooni
|
HP-02-006-206-00054900/69
(BYANA)
|
1302006206NRG24060520230053136
|
06/05/2023
|
Rekha
|
1302006206WL001706
|
Rekha
|
00415
|
SBIN0002492
|
396
|
396
|
Processed
|
12/05/2023
|
|
1480940092
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Salooni
|
HP-02-006-236-00054600/148
(SINGHADHAR)
|
1302006236NRG24040520230035994
|
06/05/2023
|
Chhambi
|
1302006236WL001252
|
Chhambi
|
00415
|
SBIN0002492
|
791
|
791
|
Processed
|
12/05/2023
|
|
1480940131
|
|
MRS CHHAMBI CHHAMBI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Salooni
|
HP-02-006-236-00054700/262
(SINGHADHAR)
|
1302006236NRG24040520230035999
|
06/05/2023
|
Suaru
|
1302006236WL001252
|
Suaru
|
00415
|
SBIN0002492
|
989
|
989
|
Processed
|
12/05/2023
|
|
1480939928
|
|
SUARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9583
|
9583
|
|
|
|
|
|
|
|
|
407
|
Salooni
|
HP-02-006-197-00063100/365
(OHRA)
|
1302006197NRG24050520230042609
|
06/05/2023
|
Ashok Kumar
|
1302006197WL001461
|
Ashok Kumar
|
00415
|
SBIN0008844
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480940120
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
Salooni
|
HP-02-006-203-00061600/113
(BHUNAD)
|
1302006203NRG24060520230054853
|
06/05/2023
|
Pankaj Kumar
|
1302006203WL001774
|
Pankaj Kumar
|
00415
|
SBIN0008844
|
672
|
672
|
Processed
|
12/05/2023
|
|
1480940124
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
Salooni
|
HP-02-006-214-00062700/203
(KANGED)
|
1302006214NRG24060520230054740
|
06/05/2023
|
ramesh
|
1302006214WL001769
|
ramesh
|
00415
|
SBIN0008844
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480939926
|
|
RAMESH KUMAR AND RITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Salooni
|
HP-02-006-214-00062800/331
(KANGED)
|
1302006214NRG24060520230054747
|
06/05/2023
|
Sahbo
|
1302006214WL001769
|
Sahbo
|
00415
|
SBIN0008844
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480940116
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
Salooni
|
HP-02-006-214-00063400/446
(KANGED)
|
1302006214NRG24060520230054732
|
06/05/2023
|
Ajay Kumar
|
1302006214WL001768
|
Ajay Kumar
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480940121
|
|
AJAY KUMAR & BANDU BALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
412
|
Salooni
|
HP-02-006-212-00065600/14
(GAWALU)
|
1302006212NRG24060520230054694
|
06/05/2023
|
Vimla Devi
|
1302006212WL001767
|
Vimla Devi
|
00415
|
SBIN0018620
|
2289
|
2289
|
Processed
|
12/05/2023
|
|
1480940089
|
|
MRS VIMLA WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
Salooni
|
HP-02-006-212-00065800/372
(GAWALU)
|
1302006212NRG24060520230054702
|
06/05/2023
|
Raino Devi
|
1302006212WL001767
|
Raino Devi
|
00415
|
SBIN0018620
|
2289
|
2289
|
Processed
|
12/05/2023
|
|
1480940091
|
|
MRS RAINO WO MAHINDER
|
STATE BANK OF INDIA(508548)
|
|
414
|
Salooni
|
HP-02-006-212-00065800/606
(GAWALU)
|
1302006212NRG24060520230054708
|
06/05/2023
|
kavita Kumari
|
1302006212WL001767
|
kavita Kumari
|
00415
|
SBIN0018620
|
2289
|
2289
|
Processed
|
12/05/2023
|
|
1480940132
|
|
KAVITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
415
|
Salooni
|
HP-02-006-212-00065800/606
(GAWALU)
|
1302006212NRG24060520230054709
|
06/05/2023
|
Sheetal Kumar
|
1302006212WL001767
|
Sheetal Kumar
|
00415
|
SBIN0018620
|
2289
|
2289
|
Processed
|
12/05/2023
|
|
1480940090
|
|
MR SHEETAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9156
|
9156
|
|
|
|
|
|
|
|
|
416
|
Salooni
|
HP-02-006-201-00043200/136
(BHANDAL)
|
1302006201NRG24040520230028056
|
06/05/2023
|
MAREEMA
|
1302006201WL001011
|
MAREEMA
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480940039
|
|
MAREEMA W/O YAKUB
|
UCO BANK(607066)
|
|
417
|
Salooni
|
HP-02-006-201-00043600/927
(BHANDAL)
|
1302006201NRG24010520230015257
|
06/05/2023
|
RAKESH
|
1302006201WL000580
|
RAKESH
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1480939998
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Salooni
|
HP-02-006-201-00043800/286
(BHANDAL)
|
1302006201NRG24010520230015259
|
06/05/2023
|
Hemant
|
1302006201WL000580
|
Hemant
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480939999
|
|
MR HEMANT
|
STATE BANK OF INDIA(508548)
|
|
419
|
Salooni
|
HP-02-006-201-00043800/289
(BHANDAL)
|
1302006201NRG24010520230015260
|
06/05/2023
|
Ghasitu Ram
|
1302006201WL000580
|
Ghasitu Ram
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480940042
|
|
GHASEETU S/O SH JAGDEU
|
UCO BANK(607066)
|
|
420
|
Salooni
|
HP-02-006-201-00043800/290
(BHANDAL)
|
1302006201NRG24010520230015262
|
06/05/2023
|
Durgo
|
1302006201WL000580
|
Durgo
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480940038
|
|
DURGO W/O SH PAWAN KUMAR
|
UCO BANK(607066)
|
|
421
|
Salooni
|
HP-02-006-201-00043800/290
(BHANDAL)
|
1302006201NRG24010520230015261
|
06/05/2023
|
Pawan Kumar
|
1302006201WL000580
|
Pawan Kumar
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480939970
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
422
|
Salooni
|
HP-02-006-201-00044000/11
(BHANDAL)
|
1302006201NRG24040520230028057
|
06/05/2023
|
Naino
|
1302006201WL001011
|
Naino
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480939948
|
|
Naino Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
423
|
Salooni
|
HP-02-006-201-00044000/112
(BHANDAL)
|
1302006201NRG24040520230028058
|
06/05/2023
|
Mohd Abbas
|
1302006201WL001011
|
Mohd Abbas
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480939983
|
|
ABBAS MOHD
|
UCO BANK(607066)
|
|
424
|
Salooni
|
HP-02-006-201-00044000/228
(BHANDAL)
|
1302006201NRG24040520230028059
|
06/05/2023
|
RAMESH
|
1302006201WL001011
|
RAMESH
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480939968
|
|
Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
425
|
Salooni
|
HP-02-006-201-00044000/287
(BHANDAL)
|
1302006201NRG24040520230028061
|
06/05/2023
|
Haleema
|
1302006201WL001011
|
Haleema
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480939973
|
|
HALEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
426
|
Salooni
|
HP-02-006-201-00044000/287
(BHANDAL)
|
1302006201NRG24040520230028060
|
06/05/2023
|
Shaffi Mohd
|
1302006201WL001011
|
Shaffi Mohd
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480939981
|
|
Shafi Muhammad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
427
|
Salooni
|
HP-02-006-201-00044000/517
(BHANDAL)
|
1302006201NRG24040520230028064
|
06/05/2023
|
Geeta
|
1302006201WL001011
|
Geeta
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480939976
|
|
Geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
428
|
Salooni
|
HP-02-006-201-00044000/54
(BHANDAL)
|
1302006201NRG24040520230028065
|
06/05/2023
|
FAKIR
|
1302006201WL001011
|
FAKIR
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480939985
|
|
FAKIR S/O MEER SAIN
|
UCO BANK(607066)
|
|
429
|
Salooni
|
HP-02-006-201-00044000/604
(BHANDAL)
|
1302006201NRG24040520230028066
|
06/05/2023
|
Masoma
|
1302006201WL001011
|
Masoma
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480939974
|
|
MASOOMA W/O SH. HANIF
|
UCO BANK(607066)
|
|
430
|
Salooni
|
HP-02-006-201-00044000/698
(BHANDAL)
|
1302006201NRG24040520230028067
|
06/05/2023
|
Basheer
|
1302006201WL001011
|
Basheer
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1480939987
|
|
BASHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Salooni
|
HP-02-006-201-00044000/712
(BHANDAL)
|
1302006201NRG24040520230028068
|
06/05/2023
|
Haneef
|
1302006201WL001011
|
Haneef
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480940000
|
|
Haneef
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
432
|
Salooni
|
HP-02-006-201-00044000/712
(BHANDAL)
|
1302006201NRG24040520230028069
|
06/05/2023
|
Noorbibi
|
1302006201WL001011
|
Noorbibi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480940001
|
|
Noor Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
433
|
Salooni
|
HP-02-006-201-00044000/756
(BHANDAL)
|
1302006201NRG24040520230028074
|
06/05/2023
|
Mamta
|
1302006201WL001011
|
Mamta
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480940004
|
|
MAMTA W/O BIRJU
|
UCO BANK(607066)
|
|
434
|
Salooni
|
HP-02-006-201-00044000/808
(BHANDAL)
|
1302006201NRG24040520230028076
|
06/05/2023
|
Indu
|
1302006201WL001011
|
Indu
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480939980
|
|
Indu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
435
|
Salooni
|
HP-02-006-201-00044000/843
(BHANDAL)
|
1302006201NRG24040520230028078
|
06/05/2023
|
Tek Chand
|
1302006201WL001011
|
Tek Chand
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480940002
|
|
TEK CHAND
|
UCO BANK(607066)
|
|
436
|
Salooni
|
HP-02-006-201-00044000/903
(BHANDAL)
|
1302006201NRG24040520230028081
|
06/05/2023
|
Pinki
|
1302006201WL001011
|
Pinki
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480940005
|
|
PINKI D/O SH RAMJAAN
|
UCO BANK(607066)
|
|
437
|
Salooni
|
HP-02-006-201-00044000/929
(BHANDAL)
|
1302006201NRG24040520230028082
|
06/05/2023
|
NIDHI
|
1302006201WL001011
|
NIDHI
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480940035
|
|
Nidhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
438
|
Salooni
|
HP-02-006-201-00044000/957
(BHANDAL)
|
1302006201NRG24040520230028083
|
06/05/2023
|
Shahida Begam
|
1302006201WL001011
|
Shahida Begam
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1480940041
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Salooni
|
HP-02-006-201-00044700/1050
(BHANDAL)
|
1302006201NRG24040520230028085
|
06/05/2023
|
Pinki
|
1302006201WL001011
|
Pinki
|
00462
|
UCBA0001414
|
1187
|
1187
|
Processed
|
12/05/2023
|
|
1480940046
|
|
PINKI WO LIYAKAT ALI
|
UCO BANK(607066)
|
|
440
|
Salooni
|
HP-02-006-201-00044700/376
(BHANDAL)
|
1302006201NRG24040520230028087
|
06/05/2023
|
Nasrina
|
1302006201WL001011
|
Nasrina
|
00462
|
UCBA0001414
|
1385
|
1385
|
Processed
|
12/05/2023
|
|
1480940036
|
|
NASREENA W/O SH SHAFKAT ALI
|
UCO BANK(607066)
|
|
441
|
Salooni
|
HP-02-006-201-00044700/379
(BHANDAL)
|
1302006201NRG24040520230028088
|
06/05/2023
|
Mohd.Yaseen
|
1302006201WL001011
|
Mohd.Yaseen
|
00462
|
UCBA0001414
|
1187
|
1187
|
Processed
|
13/05/2023
|
|
1480939971
|
|
YASIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Salooni
|
HP-02-006-201-00044700/379
(BHANDAL)
|
1302006201NRG24040520230028089
|
06/05/2023
|
PARVEEN BEGUM
|
1302006201WL001011
|
PARVEEN BEGUM
|
00462
|
UCBA0001414
|
1385
|
1385
|
Processed
|
13/05/2023
|
|
1480940033
|
|
PARVEENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Salooni
|
HP-02-006-201-00044700/47
(BHANDAL)
|
1302006201NRG24040520230028090
|
06/05/2023
|
Mohd.Saleem
|
1302006201WL001011
|
Mohd.Saleem
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480939978
|
|
MOHD SALEEM SO ABDUL RASEED
|
UCO BANK(607066)
|
|
444
|
Salooni
|
HP-02-006-201-00044700/646
(BHANDAL)
|
1302006201NRG24040520230028091
|
06/05/2023
|
Sakina
|
1302006201WL001011
|
Sakina
|
00462
|
UCBA0001414
|
1385
|
1385
|
Processed
|
12/05/2023
|
|
1480939984
|
|
Sakina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
445
|
Salooni
|
HP-02-006-220-00047700/25
(KIHAR)
|
1302006220NRG24050520230044412
|
06/05/2023
|
Man Singh
|
1302006220WL001494
|
Man Singh
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480939992
|
|
MAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
446
|
Salooni
|
HP-02-006-220-00047700/308
(KIHAR)
|
1302006220NRG24050520230044352
|
06/05/2023
|
Silo
|
1302006220WL001493
|
Silo
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480939951
|
|
SILO DEVI WO HAKO
|
UCO BANK(607066)
|
|
447
|
Salooni
|
HP-02-006-220-00047700/432
(KIHAR)
|
1302006220NRG24050520230044355
|
06/05/2023
|
Pano
|
1302006220WL001493
|
Pano
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480939942
|
|
PANO W/O CHATRO
|
UCO BANK(607066)
|
|
448
|
Salooni
|
HP-02-006-220-00047700/447
(KIHAR)
|
1302006220NRG24050520230044356
|
06/05/2023
|
Chanchlo
|
1302006220WL001493
|
Chanchlo
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480939972
|
|
CHANCHLO DEVI W/O TILAK RAJ
|
UCO BANK(607066)
|
|
449
|
Salooni
|
HP-02-006-220-00047700/799
(KIHAR)
|
1302006220NRG24050520230044357
|
06/05/2023
|
Archana
|
1302006220WL001493
|
Archana
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480940040
|
|
ARCHANA
|
UCO BANK(607066)
|
|
450
|
Salooni
|
HP-02-006-220-00047700/932
(KIHAR)
|
1302006220NRG24050520230044361
|
06/05/2023
|
Seema
|
1302006220WL001493
|
Seema
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480940037
|
|
SEEMA
|
UCO BANK(607066)
|
|
451
|
Salooni
|
HP-02-006-220-00047800/52
(KIHAR)
|
1302006220NRG24050520230044414
|
06/05/2023
|
Shafiya
|
1302006220WL001494
|
Shafiya
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480939935
|
|
SHAFI MOHD S/O AJEEJ
|
UCO BANK(607066)
|
|
452
|
Salooni
|
HP-02-006-220-00047800/776
(KIHAR)
|
1302006220NRG24050520230044416
|
06/05/2023
|
Mohinder
|
1302006220WL001494
|
Mohinder
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480939936
|
|
MAHINDER SINGH
|
UCO BANK(607066)
|
|
453
|
Salooni
|
HP-02-006-220-00047800/839
(KIHAR)
|
1302006220NRG24050520230044417
|
06/05/2023
|
Ashok Kumar
|
1302006220WL001494
|
Ashok Kumar
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480940044
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
454
|
Salooni
|
HP-02-006-220-00048600/1044
(KIHAR)
|
1302006220NRG24050520230044418
|
06/05/2023
|
Reeta
|
1302006220WL001494
|
Reeta
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480940034
|
|
REETA
|
UCO BANK(607066)
|
|
455
|
Salooni
|
HP-02-006-220-00048600/237
(KIHAR)
|
1302006220NRG24050520230044362
|
06/05/2023
|
Sita
|
1302006220WL001493
|
Sita
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480939945
|
|
SITA W/O AMAR SINGH
|
UCO BANK(607066)
|
|
456
|
Salooni
|
HP-02-006-220-00048600/417
(KIHAR)
|
1302006220NRG24050520230044364
|
06/05/2023
|
Ratani
|
1302006220WL001493
|
Ratani
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480939946
|
|
RATANI
|
UCO BANK(607066)
|
|
457
|
Salooni
|
HP-02-006-220-00048600/59
(KIHAR)
|
1302006220NRG24050520230044420
|
06/05/2023
|
Kachan
|
1302006220WL001494
|
Kachan
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480939969
|
|
KANCHANA
|
UCO BANK(607066)
|
|
458
|
Salooni
|
HP-02-006-220-00048600/73
(KIHAR)
|
1302006220NRG24050520230044365
|
06/05/2023
|
Sanju
|
1302006220WL001493
|
Sanju
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480939938
|
|
SANJU
|
UCO BANK(607066)
|
|
459
|
Salooni
|
HP-02-006-220-00048600/756
(KIHAR)
|
1302006220NRG24050520230044421
|
06/05/2023
|
Hem Raj
|
1302006220WL001494
|
Hem Raj
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480939991
|
|
HEM RAJ
|
UCO BANK(607066)
|
|
460
|
Salooni
|
HP-02-006-220-00048600/91
(KIHAR)
|
1302006220NRG24050520230044366
|
06/05/2023
|
Mulkh Raj
|
1302006220WL001493
|
Mulkh Raj
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480939944
|
|
MULKH RAJ S/O GANGIRAM
|
UCO BANK(607066)
|
|
461
|
Salooni
|
HP-02-006-220-00048600/95
(KIHAR)
|
1302006220NRG24050520230044367
|
06/05/2023
|
Dogri
|
1302006220WL001493
|
Dogri
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1480939943
|
|
DOGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Salooni
|
HP-02-006-220-00048900/104
(KIHAR)
|
1302006220NRG24050520230044250
|
06/05/2023
|
Bhagni
|
1302006220WL001491
|
Bhagni
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480939982
|
|
BHAGANEE W/O HAR DIYAL
|
UCO BANK(607066)
|
|
463
|
Salooni
|
HP-02-006-220-00048900/108
(KIHAR)
|
1302006220NRG24050520230044423
|
06/05/2023
|
Navni
|
1302006220WL001494
|
Navni
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480939997
|
|
JEEVANI W/O SOBHIYA
|
UCO BANK(607066)
|
|
464
|
Salooni
|
HP-02-006-220-00048900/248
(KIHAR)
|
1302006220NRG24050520230044368
|
06/05/2023
|
Abdul Satar
|
1302006220WL001493
|
Abdul Satar
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
13/05/2023
|
|
1480939937
|
|
ABDUL SATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Salooni
|
HP-02-006-220-00048900/266
(KIHAR)
|
1302006220NRG24050520230044369
|
06/05/2023
|
Marima
|
1302006220WL001493
|
Marima
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480939977
|
|
MARIMA W/O GUL MOHD.
|
UCO BANK(607066)
|
|
466
|
Salooni
|
HP-02-006-220-00048900/283
(KIHAR)
|
1302006220NRG24050520230044251
|
06/05/2023
|
Gorkhi
|
1302006220WL001491
|
Gorkhi
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480939994
|
|
GORKHI
|
UCO BANK(607066)
|
|
467
|
Salooni
|
HP-02-006-220-00048900/342
(KIHAR)
|
1302006220NRG24050520230044370
|
06/05/2023
|
Yakub
|
1302006220WL001493
|
Yakub
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480939940
|
|
YAKOOB S/O NOR MOHD
|
UCO BANK(607066)
|
|
468
|
Salooni
|
HP-02-006-220-00048900/343
(KIHAR)
|
1302006220NRG24050520230044371
|
06/05/2023
|
Gulam Husen
|
1302006220WL001493
|
Gulam Husen
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480939950
|
|
GULAM HUSSAIN S/O SH. ABDULLA
|
UCO BANK(607066)
|
|
469
|
Salooni
|
HP-02-006-220-00048900/344
(KIHAR)
|
1302006220NRG24050520230044372
|
06/05/2023
|
Husana
|
1302006220WL001493
|
Husana
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480939934
|
|
HUSSAINA
|
UCO BANK(607066)
|
|
470
|
Salooni
|
HP-02-006-220-00048900/452
(KIHAR)
|
1302006220NRG24050520230044374
|
06/05/2023
|
Kamer Deen
|
1302006220WL001493
|
Kamer Deen
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480939988
|
|
KAMAR DEEN S/O SH. ABDULA
|
UCO BANK(607066)
|
|
471
|
Salooni
|
HP-02-006-220-00048900/653
(KIHAR)
|
1302006220NRG24050520230044254
|
06/05/2023
|
Nichnu
|
1302006220WL001491
|
Nichnu
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480939986
|
|
NICCHNU WO DES RAJ
|
UCO BANK(607066)
|
|
472
|
Salooni
|
HP-02-006-220-00048900/682
(KIHAR)
|
1302006220NRG24050520230044255
|
06/05/2023
|
Singh Ram
|
1302006220WL001491
|
Singh Ram
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480939939
|
|
SINGH RAM SO HOSHIARU
|
UCO BANK(607066)
|
|
473
|
Salooni
|
HP-02-006-220-00048900/695
(KIHAR)
|
1302006220NRG24050520230044256
|
06/05/2023
|
Bindu
|
1302006220WL001491
|
Bindu
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480939990
|
|
BINDU
|
UCO BANK(607066)
|
|
474
|
Salooni
|
HP-02-006-220-00048900/893
(KIHAR)
|
1302006220NRG24050520230044424
|
06/05/2023
|
Hushayaru
|
1302006220WL001494
|
Hushayaru
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480940045
|
|
HUSHAYARU S/O SH LAKHU
|
UCO BANK(607066)
|
|
475
|
Salooni
|
HP-02-006-220-00049000/360
(KIHAR)
|
1302006220NRG24050520230044376
|
06/05/2023
|
Faroj Deen
|
1302006220WL001493
|
Faroj Deen
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480939947
|
|
FIROJ DEEN S/O HAKEEM
|
HIMACHAL GRAMIN BANK(607140)
|
|
476
|
Salooni
|
HP-02-006-220-00049000/360
(KIHAR)
|
1302006220NRG24050520230044377
|
06/05/2023
|
Pervina
|
1302006220WL001493
|
Pervina
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480939996
|
|
PRAVEENA BEGUM W/O FIROJ DEEN
|
UCO BANK(607066)
|
|
477
|
Salooni
|
HP-02-006-220-00049000/400
(KIHAR)
|
1302006220NRG24050520230044378
|
06/05/2023
|
Gorkhi
|
1302006220WL001493
|
Gorkhi
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480939941
|
|
LEELA
|
UCO BANK(607066)
|
|
478
|
Salooni
|
HP-02-006-220-00049000/688
(KIHAR)
|
1302006220NRG24050520230044379
|
06/05/2023
|
Chama
|
1302006220WL001493
|
Chama
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1480939989
|
|
CHHAMMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Salooni
|
HP-02-006-222-00053900/437
(LANOT)
|
1302006222NRG24040520230033453
|
06/05/2023
|
Lata
|
1302006222WL001189
|
Lata
|
00462
|
UCBA0001414
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480939995
|
|
LATA D/O MAAN SINGH
|
UCO BANK(607066)
|
|
480
|
Salooni
|
HP-02-006-233-00047600/1028
(SANOOH)
|
1302006233NRG24060520230056638
|
06/05/2023
|
Devli
|
1302006233WL001829
|
Devli
|
00462
|
UCBA0001414
|
209
|
209
|
Processed
|
12/05/2023
|
|
1480940003
|
|
DEVLI W/O ASHOK KUMAR
|
UCO BANK(607066)
|
|
481
|
Salooni
|
HP-02-006-233-00047600/11
(SANOOH)
|
1302006233NRG24060520230056639
|
06/05/2023
|
Dishu
|
1302006233WL001829
|
Dishu
|
00462
|
UCBA0001414
|
209
|
209
|
Processed
|
12/05/2023
|
|
1480939949
|
|
DISHU WO GIAN CHAND
|
UCO BANK(607066)
|
|
482
|
Salooni
|
HP-02-006-233-00047600/17
(SANOOH)
|
1302006233NRG24060520230056641
|
06/05/2023
|
Ateh Mohd
|
1302006233WL001829
|
Ateh Mohd
|
00462
|
UCBA0001414
|
209
|
209
|
Processed
|
12/05/2023
|
|
1480939975
|
|
ATEY MOHD
|
UCO BANK(607066)
|
|
483
|
Salooni
|
HP-02-006-233-00047600/30
(SANOOH)
|
1302006233NRG24060520230056642
|
06/05/2023
|
Mamta Devi
|
1302006233WL001829
|
Mamta Devi
|
00462
|
UCBA0001414
|
209
|
209
|
Processed
|
12/05/2023
|
|
1480940043
|
|
MAMTA W/O SH SHOBHIYA
|
UCO BANK(607066)
|
|
484
|
Salooni
|
HP-02-006-233-00047600/61
(SANOOH)
|
1302006233NRG24060520230056648
|
06/05/2023
|
Chelo Devi
|
1302006233WL001829
|
Chelo Devi
|
00462
|
UCBA0001414
|
209
|
209
|
Processed
|
13/05/2023
|
|
1480939993
|
|
CHELO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Salooni
|
HP-02-006-233-00047600/901
(SANOOH)
|
1302006233NRG24060520230056649
|
06/05/2023
|
Leela Devi
|
1302006233WL001829
|
Leela Devi
|
00462
|
UCBA0001414
|
209
|
209
|
Processed
|
12/05/2023
|
|
1480939979
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142691
|
142691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
964206
|
964206
|
|
|
|
|
|
|
|