|
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-02-006-234-00067100/630
(SERI)
|
1302006234NRG24210820230397552
|
21/08/2023
|
Saroj Kumari
|
1302006234WL012705
|
Saroj Kumari
|
00078
|
CNRB0005139
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834717242
|
|
SAROJ KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-234-00067100/554
(SERI)
|
1302006234NRG24210820230397550
|
21/08/2023
|
Ranju Devi
|
1302006234WL012705
|
Ranju Devi
|
00089
|
CBIN0281406
|
672
|
672
|
Processed
|
25/08/2023
|
|
4834717235
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
3
|
Salooni
|
HP-02-006-231-00055500/1067
(SALOONI)
|
1302006231NRG24190820230383538
|
21/08/2023
|
Raksha Devi
|
1302006231WL012358
|
Raksha Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717207
|
|
RAKSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Salooni
|
HP-02-006-231-00055500/214
(SALOONI)
|
1302006231NRG24190820230383539
|
21/08/2023
|
Darshana
|
1302006231WL012358
|
Darshana
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717169
|
|
DARSHNA DEVI W/O SH PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-231-00055500/427
(SALOONI)
|
1302006231NRG24190820230383542
|
21/08/2023
|
Madan
|
1302006231WL012358
|
Madan
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717187
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Salooni
|
HP-02-006-231-00055500/427
(SALOONI)
|
1302006231NRG24190820230383543
|
21/08/2023
|
Tripta
|
1302006231WL012358
|
Tripta
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717490
|
|
TRIPTA DEVI W/O MADAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-231-00055500/752
(SALOONI)
|
1302006231NRG24190820230383545
|
21/08/2023
|
Reso
|
1302006231WL012358
|
Reso
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717495
|
|
RESO DEVI W/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-231-00055600/13
(SALOONI)
|
1302006231NRG24190820230383549
|
21/08/2023
|
Prithu
|
1302006231WL012358
|
Prithu
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/08/2023
|
|
4834717163
|
|
PRATHU S/O JAMEETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-231-00055600/216
(SALOONI)
|
1302006231NRG24190820230383550
|
21/08/2023
|
Amar singh
|
1302006231WL012358
|
Amar singh
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717165
|
|
AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-231-00056000/632
(SALOONI)
|
1302006231NRG24190820230383551
|
21/08/2023
|
Santoshi
|
1302006231WL012358
|
Santoshi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717489
|
|
SANTOSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-231-00056100/106
(SALOONI)
|
1302006231NRG24190820230383552
|
21/08/2023
|
Leela Devi
|
1302006231WL012358
|
Leela Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717186
|
|
LEELA DEVI W/O SH MUKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-231-00056100/1061
(SALOONI)
|
1302006231NRG24190820230383554
|
21/08/2023
|
Bindu
|
1302006231WL012358
|
Bindu
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717203
|
|
BINDU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-231-00056100/1061
(SALOONI)
|
1302006231NRG24190820230383553
|
21/08/2023
|
Sunny
|
1302006231WL012358
|
Sunny
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717199
|
|
SUNNY S/O RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-231-00056100/121
(SALOONI)
|
1302006231NRG24190820230383555
|
21/08/2023
|
Kehar Singh
|
1302006231WL012358
|
Kehar Singh
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717191
|
|
KEHAR SINGH S/O MOOL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-231-00056100/380
(SALOONI)
|
1302006231NRG24190820230383556
|
21/08/2023
|
Gorkhi Devi
|
1302006231WL012358
|
Gorkhi Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4834717493
|
|
SMT GORKHI DEVI W,O CHATTRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-231-00056100/5
(SALOONI)
|
1302006231NRG24190820230383558
|
21/08/2023
|
Bharthu
|
1302006231WL012358
|
Bharthu
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717176
|
|
BHARTHU S/O CHUHRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-231-00056100/5
(SALOONI)
|
1302006231NRG24190820230383559
|
21/08/2023
|
Kishani
|
1302006231WL012358
|
Kishani
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717167
|
|
KISHANI DEVI W/O SHBHARTU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-231-00056100/575
(SALOONI)
|
1302006231NRG24190820230383561
|
21/08/2023
|
Premo
|
1302006231WL012358
|
Premo
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717193
|
|
PREMO W/O SH RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-231-00056100/639
(SALOONI)
|
1302006231NRG24190820230383562
|
21/08/2023
|
Bhanto
|
1302006231WL012358
|
Bhanto
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717177
|
|
BHANTO D/O LATE CHANALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-231-00056100/97
(SALOONI)
|
1302006231NRG24190820230383563
|
21/08/2023
|
Brahmi Devi
|
1302006231WL012358
|
Brahmi Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717180
|
|
BRAHMI DEVI W/O CHATTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-231-00056100/977
(SALOONI)
|
1302006231NRG24190820230383564
|
21/08/2023
|
Gian Chand
|
1302006231WL012358
|
Gian Chand
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717166
|
|
GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-231-00057100/175
(SALOONI)
|
1302006231NRG24190820230383567
|
21/08/2023
|
Bal Krishan
|
1302006231WL012358
|
Bal Krishan
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717168
|
|
REETA W,O BAL KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-231-00057100/200
(SALOONI)
|
1302006231NRG24190820230383568
|
21/08/2023
|
Raghu
|
1302006231WL012358
|
Raghu
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717164
|
|
RAGHU RAM S/O SH. PAKSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-231-00057100/318
(SALOONI)
|
1302006231NRG24190820230383569
|
21/08/2023
|
Hiyungla Devi
|
1302006231WL012358
|
Hiyungla Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717201
|
|
HINGULA W/O LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Salooni
|
HP-02-006-231-00057100/509
(SALOONI)
|
1302006231NRG24190820230383570
|
21/08/2023
|
Ratto
|
1302006231WL012358
|
Ratto
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717175
|
|
RATTO DEVI W/O SH SUKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Salooni
|
HP-02-006-231-00057100/57
(SALOONI)
|
1302006231NRG24190820230383571
|
21/08/2023
|
Kiradi
|
1302006231WL012358
|
Kiradi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717162
|
|
KIRADI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-231-00057100/61
(SALOONI)
|
1302006231NRG24190820230383572
|
21/08/2023
|
Khelki
|
1302006231WL012358
|
Khelki
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717185
|
|
KHELKI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-231-00057100/665
(SALOONI)
|
1302006231NRG24190820230383573
|
21/08/2023
|
Anita Kumari
|
1302006231WL012358
|
Anita Kumari
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717200
|
|
ANITA DEVI W/O JAI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Salooni
|
HP-02-006-231-00057100/742
(SALOONI)
|
1302006231NRG24190820230383574
|
21/08/2023
|
Ratto
|
1302006231WL012358
|
Ratto
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717198
|
|
RATTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-231-00057100/908
(SALOONI)
|
1302006231NRG24190820230383638
|
21/08/2023
|
Neecho Devi
|
1302006231WL012359
|
Neecho Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717206
|
|
NEECHO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-234-00067000/532
(SERI)
|
1302006234NRG24210820230397450
|
21/08/2023
|
Nisha Devi
|
1302006234WL012704
|
Nisha Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717188
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Salooni
|
HP-02-006-236-00054600/124
(SINGHADHAR)
|
1302006236NRG24200820230389628
|
21/08/2023
|
Pinki Devi
|
1302006236WL012532
|
Pinki Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717189
|
|
PINKKI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-236-00054600/164
(SINGHADHAR)
|
1302006236NRG24200820230389629
|
21/08/2023
|
Hasandeen
|
1302006236WL012532
|
Hasandeen
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834717170
|
|
MR YUKUB UNG OF HASHAN DEEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Salooni
|
HP-02-006-236-00054600/165
(SINGHADHAR)
|
1302006236NRG24200820230389630
|
21/08/2023
|
Atro
|
1302006236WL012532
|
Atro
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717205
|
|
ATRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Salooni
|
HP-02-006-236-00054600/19
(SINGHADHAR)
|
1302006236NRG24200820230389632
|
21/08/2023
|
Kaua
|
1302006236WL012532
|
Kaua
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717494
|
|
KAUA W/O SH BASHEER MOHD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Salooni
|
HP-02-006-236-00054600/25
(SINGHADHAR)
|
1302006236NRG24200820230389633
|
21/08/2023
|
Leela
|
1302006236WL012532
|
Leela
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834717174
|
|
LEELA DEVI &PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Salooni
|
HP-02-006-236-00054600/3
(SINGHADHAR)
|
1302006236NRG24200820230389639
|
21/08/2023
|
Varkati
|
1302006236WL012532
|
Varkati
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717197
|
|
VARKATI W/O SH VASHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Salooni
|
HP-02-006-236-00054600/3
(SINGHADHAR)
|
1302006236NRG24200820230389638
|
21/08/2023
|
Vasi
|
1302006236WL012532
|
Vasi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717196
|
|
VASHI S/O SH ILAM DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Salooni
|
HP-02-006-236-00054600/323
(SINGHADHAR)
|
1302006236NRG24200820230389641
|
21/08/2023
|
Guddi Devi
|
1302006236WL012532
|
Guddi Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834717173
|
|
GUDDI DEVI W.O CHATTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Salooni
|
HP-02-006-236-00054600/352
(SINGHADHAR)
|
1302006236NRG24200820230389642
|
21/08/2023
|
Naino Devi
|
1302006236WL012532
|
Naino Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717183
|
|
naino devi d/o relu ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Salooni
|
HP-02-006-236-00054600/352
(SINGHADHAR)
|
1302006236NRG24200820230389643
|
21/08/2023
|
Prem Singh
|
1302006236WL012532
|
Prem Singh
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834717202
|
|
PREM SINGH S/OHEM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Salooni
|
HP-02-006-236-00054600/402
(SINGHADHAR)
|
1302006236NRG24200820230389645
|
21/08/2023
|
Minya
|
1302006236WL012532
|
Minya
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
25/08/2023
|
|
4834717195
|
|
MINYA S/O LAL SAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Salooni
|
HP-02-006-236-00054600/472
(SINGHADHAR)
|
1302006236NRG24200820230389649
|
21/08/2023
|
Babli
|
1302006236WL012532
|
Babli
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834717488
|
|
BABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Salooni
|
HP-02-006-236-00054600/52
(SINGHADHAR)
|
1302006236NRG24200820230389651
|
21/08/2023
|
Sambu
|
1302006236WL012532
|
Sambu
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717184
|
|
SHAMBHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-236-00054600/59
(SINGHADHAR)
|
1302006236NRG24200820230389655
|
21/08/2023
|
Geeta
|
1302006236WL012532
|
Geeta
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717181
|
|
GEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Salooni
|
HP-02-006-236-00054600/73
(SINGHADHAR)
|
1302006236NRG24200820230389657
|
21/08/2023
|
Chuhadi
|
1302006236WL012532
|
Chuhadi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717194
|
|
CHUHADI W/O SHIV DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Salooni
|
HP-02-006-236-00054600/96
(SINGHADHAR)
|
1302006236NRG24200820230389660
|
21/08/2023
|
Lok Ram
|
1302006236WL012532
|
Lok Ram
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717171
|
|
LOK RAM S/O KHINDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Salooni
|
HP-02-006-236-00054600/96
(SINGHADHAR)
|
1302006236NRG24200820230389661
|
21/08/2023
|
Mamta
|
1302006236WL012532
|
Mamta
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834717492
|
|
MAMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Salooni
|
HP-02-006-236-00054700/242
(SINGHADHAR)
|
1302006236NRG24200820230389663
|
21/08/2023
|
Karam Chand
|
1302006236WL012532
|
Karam Chand
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717496
|
|
KARAM CHAND S/O KANDHORI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Salooni
|
HP-02-006-236-00054700/242
(SINGHADHAR)
|
1302006236NRG24200820230389664
|
21/08/2023
|
Shakuntla
|
1302006236WL012532
|
Shakuntla
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717487
|
|
SHKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Salooni
|
HP-02-006-236-00055100/171
(SINGHADHAR)
|
1302006236NRG24200820230392878
|
21/08/2023
|
Dhani
|
1302006236WL012608
|
Dhani
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834717179
|
|
DHANI DEVI W/O JAI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Salooni
|
HP-02-006-236-00055100/175
(SINGHADHAR)
|
1302006236NRG24200820230392881
|
21/08/2023
|
Dhiyan Singh
|
1302006236WL012608
|
Dhiyan Singh
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717172
|
|
MR DHYAN SINGH SO JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Salooni
|
HP-02-006-236-00055100/266
(SINGHADHAR)
|
1302006236NRG24200820230392883
|
21/08/2023
|
Pano Devi
|
1302006236WL012608
|
Pano Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717182
|
|
PANOO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Salooni
|
HP-02-006-236-00055100/273
(SINGHADHAR)
|
1302006236NRG24200820230392884
|
21/08/2023
|
Bimla
|
1302006236WL012608
|
Bimla
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834717178
|
|
BIMLA DEVI W/O PACHO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Salooni
|
HP-02-006-236-00055100/334
(SINGHADHAR)
|
1302006236NRG24200820230392887
|
21/08/2023
|
Silo
|
1302006236WL012608
|
Silo
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717491
|
|
SHEELO DEVI W/O DC
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Salooni
|
HP-02-006-236-00055100/365
(SINGHADHAR)
|
1302006236NRG24200820230392889
|
21/08/2023
|
Naino Devi
|
1302006236WL012608
|
Naino Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834717190
|
|
NAINO DEVI W/O BHANO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Salooni
|
HP-02-006-236-00055100/369
(SINGHADHAR)
|
1302006236NRG24200820230392891
|
21/08/2023
|
Chinto
|
1302006236WL012608
|
Chinto
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834717502
|
|
CHINTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Salooni
|
HP-02-006-236-00055100/384
(SINGHADHAR)
|
1302006236NRG24200820230392892
|
21/08/2023
|
Mukesh Kumar
|
1302006236WL012608
|
Mukesh Kumar
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834717192
|
|
MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Salooni
|
HP-02-006-236-00055100/389
(SINGHADHAR)
|
1302006236NRG24200820230392893
|
21/08/2023
|
Chain Lal
|
1302006236WL012608
|
Chain Lal
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717497
|
|
CHAIN LAL S/O MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Salooni
|
HP-02-006-236-00055100/414
(SINGHADHAR)
|
1302006236NRG24200820230392894
|
21/08/2023
|
Gorkhi
|
1302006236WL012608
|
Gorkhi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717503
|
|
GORKHI W/O SH BHILO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Salooni
|
HP-02-006-236-00055100/490
(SINGHADHAR)
|
1302006236NRG24200820230392895
|
21/08/2023
|
Sushama
|
1302006236WL012608
|
Sushama
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717204
|
|
SUSHAMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151648
|
151648
|
|
|
|
|
|
|
|
|
62
|
Salooni
|
HP-02-006-223-00059300/358
(LIGGA)
|
1302006223NRG24190820230382917
|
21/08/2023
|
Hito Devi
|
1302006223WL012342
|
Hito Devi
|
00153
|
HPSC0000202
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4834717210
|
|
HITO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
63
|
Salooni
|
HP-02-006-203-00061800/5
(BHUNAD)
|
1302006203NRG24210820230395449
|
21/08/2023
|
Chanchlo
|
1302006203WL012658
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834717433
|
|
CHENCHLO WO SH KANTHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-214-00062800/228
(KANGED)
|
1302006214NRG24210820230396018
|
21/08/2023
|
Sugreev Kumar
|
1302006214WL012675
|
Sugreev Kumar
|
00159
|
PUNB0HPGB04
|
3305
|
3305
|
Processed
|
25/08/2023
|
|
4834717291
|
|
SUGRIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-214-00062800/286
(KANGED)
|
1302006214NRG24210820230396019
|
21/08/2023
|
Suman kumari
|
1302006214WL012675
|
Suman kumari
|
00159
|
PUNB0HPGB04
|
3305
|
3305
|
Processed
|
25/08/2023
|
|
4834717454
|
|
SUMAN KUMARI WO SH PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Salooni
|
HP-02-006-214-00062800/349
(KANGED)
|
1302006214NRG24210820230396020
|
21/08/2023
|
Charan Singh
|
1302006214WL012675
|
Charan Singh
|
00159
|
PUNB0HPGB04
|
3305
|
3305
|
Processed
|
25/08/2023
|
|
4834717432
|
|
CHARAN SINGH S/O FARANGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-214-00062800/381
(KANGED)
|
1302006214NRG24210820230396022
|
21/08/2023
|
Babli devi
|
1302006214WL012675
|
Babli devi
|
00159
|
PUNB0HPGB04
|
3305
|
3305
|
Processed
|
25/08/2023
|
|
4834717458
|
|
BABLI DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Salooni
|
HP-02-006-214-00062900/156
(KANGED)
|
1302006214NRG24210820230396025
|
21/08/2023
|
neelam devi
|
1302006214WL012675
|
neelam devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/08/2023
|
|
4834717476
|
|
NEELAM DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-214-00062900/477
(KANGED)
|
1302006214NRG24210820230396026
|
21/08/2023
|
Kavita Kumari
|
1302006214WL012675
|
Kavita Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/08/2023
|
|
4834717289
|
|
KAVITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Salooni
|
HP-02-006-214-00062900/79
(KANGED)
|
1302006214NRG24210820230396028
|
21/08/2023
|
Bimlo
|
1302006214WL012675
|
Bimlo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834717439
|
|
BIMLO & RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Salooni
|
HP-02-006-214-00062900/79
(KANGED)
|
1302006214NRG24210820230396027
|
21/08/2023
|
Reno
|
1302006214WL012675
|
Reno
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/08/2023
|
|
4834717431
|
|
RAINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Salooni
|
HP-02-006-214-00063400/101
(KANGED)
|
1302006214NRG24210820230396029
|
21/08/2023
|
Tilak Raj
|
1302006214WL012675
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/08/2023
|
|
4834717296
|
|
TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Salooni
|
HP-02-006-214-00063400/393
(KANGED)
|
1302006214NRG24210820230395996
|
21/08/2023
|
Vandna Devi
|
1302006214WL012674
|
Vandna Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717456
|
|
BANDNA DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Salooni
|
HP-02-006-214-00063400/394
(KANGED)
|
1302006214NRG24210820230395997
|
21/08/2023
|
Relmo
|
1302006214WL012674
|
Relmo
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834717437
|
|
RELMO WO SH RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Salooni
|
HP-02-006-214-00063400/455
(KANGED)
|
1302006214NRG24210820230396030
|
21/08/2023
|
Vipan Kumar
|
1302006214WL012675
|
Vipan Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834717435
|
|
VIPAN KUMAR SO SH UTTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Salooni
|
HP-02-006-214-00063400/472
(KANGED)
|
1302006214NRG24210820230396032
|
21/08/2023
|
Rimpi
|
1302006214WL012675
|
Rimpi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/08/2023
|
|
4834717438
|
|
RIMP
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Salooni
|
HP-02-006-214-00063500/192
(KANGED)
|
1302006214NRG24210820230395998
|
21/08/2023
|
Puran Chand
|
1302006214WL012674
|
Puran Chand
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834717455
|
|
PURAN CHAND SO SH KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Salooni
|
HP-02-006-214-00063500/199
(KANGED)
|
1302006214NRG24210820230395999
|
21/08/2023
|
Kablo devi
|
1302006214WL012674
|
Kablo devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834717297
|
|
KABLO DEVI W/O KALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Salooni
|
HP-02-006-214-00063500/250
(KANGED)
|
1302006214NRG24210820230396000
|
21/08/2023
|
Santosh
|
1302006214WL012674
|
Santosh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834717436
|
|
SANTOSH WO SH HARBANS LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Salooni
|
HP-02-006-214-00063500/256
(KANGED)
|
1302006214NRG24210820230396001
|
21/08/2023
|
Lambi
|
1302006214WL012674
|
Lambi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4834717292
|
|
LAMBI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-214-00063500/284
(KANGED)
|
1302006214NRG24210820230396002
|
21/08/2023
|
Darshna Devi
|
1302006214WL012674
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834717290
|
|
DARSHANA DEVI W/O KAMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Salooni
|
HP-02-006-214-00063500/31
(KANGED)
|
1302006214NRG24210820230396004
|
21/08/2023
|
Babli Devi
|
1302006214WL012674
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834717295
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Salooni
|
HP-02-006-214-00063500/31
(KANGED)
|
1302006214NRG24210820230396003
|
21/08/2023
|
Joginder Singh
|
1302006214WL012674
|
Joginder Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834717294
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Salooni
|
HP-02-006-214-00063500/40
(KANGED)
|
1302006214NRG24210820230396005
|
21/08/2023
|
Manohar lal
|
1302006214WL012674
|
Manohar lal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/08/2023
|
|
4834717293
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Salooni
|
HP-02-006-214-00063500/60
(KANGED)
|
1302006214NRG24210820230396006
|
21/08/2023
|
Roshan Lal
|
1302006214WL012674
|
Roshan Lal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717298
|
|
ROSHAN LAL S/O SOBHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Salooni
|
HP-02-006-223-00058700/115
(LIGGA)
|
1302006223NRG24190820230382879
|
21/08/2023
|
Sumitra
|
1302006223WL012342
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717262
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Salooni
|
HP-02-006-223-00058700/120
(LIGGA)
|
1302006223NRG24190820230382880
|
21/08/2023
|
Chattro Ram
|
1302006223WL012342
|
Chattro Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717268
|
|
CHATARO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Salooni
|
HP-02-006-223-00058700/125
(LIGGA)
|
1302006223NRG24190820230382881
|
21/08/2023
|
Devli Devi
|
1302006223WL012342
|
Devli Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717281
|
|
DEVLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Salooni
|
HP-02-006-223-00058700/127
(LIGGA)
|
1302006223NRG24190820230382882
|
21/08/2023
|
Nirmla
|
1302006223WL012342
|
Nirmla
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717267
|
|
NIRMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Salooni
|
HP-02-006-223-00058700/151
(LIGGA)
|
1302006223NRG24190820230382883
|
21/08/2023
|
Dishu
|
1302006223WL012342
|
Dishu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717264
|
|
DISHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Salooni
|
HP-02-006-223-00058700/185
(LIGGA)
|
1302006223NRG24190820230382884
|
21/08/2023
|
Bindro Ram
|
1302006223WL012342
|
Bindro Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717275
|
|
BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Salooni
|
HP-02-006-223-00058700/19
(LIGGA)
|
1302006223NRG24190820230382885
|
21/08/2023
|
Dogri
|
1302006223WL012342
|
Dogri
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/08/2023
|
|
4834717479
|
|
DOGRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Salooni
|
HP-02-006-223-00058700/41
(LIGGA)
|
1302006223NRG24190820230382888
|
21/08/2023
|
Hans
|
1302006223WL012342
|
Hans
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717257
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Salooni
|
HP-02-006-223-00058700/52
(LIGGA)
|
1302006223NRG24190820230382889
|
21/08/2023
|
Darsho
|
1302006223WL012342
|
Darsho
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717249
|
|
DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Salooni
|
HP-02-006-223-00058700/53
(LIGGA)
|
1302006223NRG24190820230382890
|
21/08/2023
|
Sonu
|
1302006223WL012342
|
Sonu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717280
|
|
SONU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Salooni
|
HP-02-006-223-00058700/60
(LIGGA)
|
1302006223NRG24190820230382891
|
21/08/2023
|
Ramesh Kumar
|
1302006223WL012342
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717258
|
|
RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Salooni
|
HP-02-006-223-00058700/61
(LIGGA)
|
1302006223NRG24190820230382892
|
21/08/2023
|
Raj Kumari
|
1302006223WL012342
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/08/2023
|
|
4834717271
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Salooni
|
HP-02-006-223-00058700/67
(LIGGA)
|
1302006223NRG24190820230382893
|
21/08/2023
|
Gareebo Devi
|
1302006223WL012342
|
Gareebo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717276
|
|
GARIBO DEVI W/O DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Salooni
|
HP-02-006-223-00059300/1
(LIGGA)
|
1302006223NRG24190820230382894
|
21/08/2023
|
Kanta
|
1302006223WL012342
|
Kanta
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834717477
|
|
KANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Salooni
|
HP-02-006-223-00059300/104
(LIGGA)
|
1302006223NRG24190820230382895
|
21/08/2023
|
Shivdei
|
1302006223WL012342
|
Shivdei
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
25/08/2023
|
|
4834717478
|
|
SHIV DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Salooni
|
HP-02-006-223-00059300/117
(LIGGA)
|
1302006223NRG24190820230382896
|
21/08/2023
|
Mamta Devi
|
1302006223WL012342
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717272
|
|
MAMTA DEVI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-223-00059300/118
(LIGGA)
|
1302006223NRG24190820230382897
|
21/08/2023
|
Lata Devi
|
1302006223WL012342
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717282
|
|
LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Salooni
|
HP-02-006-223-00059300/123
(LIGGA)
|
1302006223NRG24200820230384446
|
21/08/2023
|
Silo
|
1302006223WL012396
|
Silo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717285
|
|
SHEELA DO MALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Salooni
|
HP-02-006-223-00059300/131
(LIGGA)
|
1302006223NRG24190820230382898
|
21/08/2023
|
Raj Kumar
|
1302006223WL012342
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4834717256
|
|
RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Salooni
|
HP-02-006-223-00059300/131
(LIGGA)
|
1302006223NRG24190820230382899
|
21/08/2023
|
Reena Raj
|
1302006223WL012342
|
Reena Raj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717481
|
|
REENA RAJ W/O SH RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Salooni
|
HP-02-006-223-00059300/137
(LIGGA)
|
1302006223NRG24190820230382900
|
21/08/2023
|
Pinki
|
1302006223WL012342
|
Pinki
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834717277
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Salooni
|
HP-02-006-223-00059300/141
(LIGGA)
|
1302006223NRG24190820230382901
|
21/08/2023
|
Reeta Devi
|
1302006223WL012342
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4834717284
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Salooni
|
HP-02-006-223-00059300/152
(LIGGA)
|
1302006223NRG24200820230384447
|
21/08/2023
|
Anand Kumar
|
1302006223WL012396
|
Anand Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/08/2023
|
|
4834717279
|
|
ANAND KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Salooni
|
HP-02-006-223-00059300/182
(LIGGA)
|
1302006223NRG24190820230382902
|
21/08/2023
|
Jai Singh
|
1302006223WL012342
|
Jai Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717482
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Salooni
|
HP-02-006-223-00059300/2
(LIGGA)
|
1302006223NRG24190820230382903
|
21/08/2023
|
Nichnu Devi
|
1302006223WL012342
|
Nichnu Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717261
|
|
NICHANU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Salooni
|
HP-02-006-223-00059300/202
(LIGGA)
|
1302006223NRG24190820230382904
|
21/08/2023
|
Anu Devi
|
1302006223WL012342
|
Anu Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4834717274
|
|
ANU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Salooni
|
HP-02-006-223-00059300/205
(LIGGA)
|
1302006223NRG24190820230382905
|
21/08/2023
|
Chamli Devi
|
1302006223WL012342
|
Chamli Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
25/08/2023
|
|
4834717278
|
|
CHEEGNO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Salooni
|
HP-02-006-223-00059300/21
(LIGGA)
|
1302006223NRG24190820230382907
|
21/08/2023
|
Angtu Ram
|
1302006223WL012342
|
Angtu Ram
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/08/2023
|
|
4834717263
|
|
ANGATU
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Salooni
|
HP-02-006-223-00059300/213
(LIGGA)
|
1302006223NRG24190820230382908
|
21/08/2023
|
Khoshliya
|
1302006223WL012342
|
Khoshliya
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717273
|
|
MRS KOSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Salooni
|
HP-02-006-223-00059300/223
(LIGGA)
|
1302006223NRG24190820230382909
|
21/08/2023
|
Vishal Kumar
|
1302006223WL012342
|
Vishal Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717448
|
|
VISHAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Salooni
|
HP-02-006-223-00059300/225
(LIGGA)
|
1302006223NRG24190820230382910
|
21/08/2023
|
Neelam Kumari
|
1302006223WL012342
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
25/08/2023
|
|
4834717266
|
|
NEELAM KUMARI WO NEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Salooni
|
HP-02-006-223-00059300/228
(LIGGA)
|
1302006223NRG24190820230382911
|
21/08/2023
|
Sillo Devi
|
1302006223WL012342
|
Sillo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717480
|
|
SHEELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Salooni
|
HP-02-006-223-00059300/28
(LIGGA)
|
1302006223NRG24200820230384449
|
21/08/2023
|
Jagdish Kumar
|
1302006223WL012396
|
Jagdish Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717483
|
|
JAGDISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Salooni
|
HP-02-006-223-00059300/282
(LIGGA)
|
1302006223NRG24190820230382912
|
21/08/2023
|
Parveen Kumar
|
1302006223WL012342
|
Parveen Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717255
|
|
MR PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Salooni
|
HP-02-006-223-00059300/33
(LIGGA)
|
1302006223NRG24190820230382914
|
21/08/2023
|
Rato
|
1302006223WL012342
|
Rato
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717286
|
|
RATTNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Salooni
|
HP-02-006-223-00059300/345
(LIGGA)
|
1302006223NRG24190820230382915
|
21/08/2023
|
Reenu Devi
|
1302006223WL012342
|
Reenu Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834717252
|
|
REENU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Salooni
|
HP-02-006-223-00059300/358
(LIGGA)
|
1302006223NRG24190820230382916
|
21/08/2023
|
Lekh Raj
|
1302006223WL012342
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4834717251
|
|
LEKH RAJ S/O KIRPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Salooni
|
HP-02-006-223-00059300/383
(LIGGA)
|
1302006223NRG24190820230382918
|
21/08/2023
|
Vinod Kumar
|
1302006223WL012342
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
25/08/2023
|
|
4834717269
|
|
VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Salooni
|
HP-02-006-223-00059300/409
(LIGGA)
|
1302006223NRG24200820230384450
|
21/08/2023
|
Dheeraj Kumar
|
1302006223WL012396
|
Dheeraj Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717288
|
|
DHEERAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Salooni
|
HP-02-006-223-00059300/412
(LIGGA)
|
1302006223NRG24200820230384451
|
21/08/2023
|
Satish Kumar
|
1302006223WL012396
|
Satish Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/08/2023
|
|
4834717265
|
|
SATISH KUMAR S/O SH KARNAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Salooni
|
HP-02-006-223-00059300/419
(LIGGA)
|
1302006223NRG24200820230384453
|
21/08/2023
|
Urmila Devi
|
1302006223WL012396
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717270
|
|
URMILA DEV W/O KAMAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Salooni
|
HP-02-006-223-00059300/420
(LIGGA)
|
1302006223NRG24200820230384454
|
21/08/2023
|
Babita Kumari
|
1302006223WL012396
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717247
|
|
BABITA KUMARI WO GANESH DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Salooni
|
HP-02-006-223-00059300/46
(LIGGA)
|
1302006223NRG24190820230382919
|
21/08/2023
|
Manju
|
1302006223WL012342
|
Manju
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717283
|
|
MANJU DEVI WIFE OF SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Salooni
|
HP-02-006-223-00059300/54
(LIGGA)
|
1302006223NRG24190820230382920
|
21/08/2023
|
Nanku
|
1302006223WL012342
|
Nanku
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4834717260
|
|
NANK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Salooni
|
HP-02-006-223-00059300/54
(LIGGA)
|
1302006223NRG24200820230384455
|
21/08/2023
|
Parveen Kumari
|
1302006223WL012396
|
Parveen Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717254
|
|
PRAVEEN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Salooni
|
HP-02-006-223-00059300/8
(LIGGA)
|
1302006223NRG24200820230384456
|
21/08/2023
|
Shakti prsad
|
1302006223WL012396
|
Shakti prsad
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717259
|
|
SHAKTI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Salooni
|
HP-02-006-226-00049500/12
(MOUDA)
|
1302006226NRG24190820230382292
|
21/08/2023
|
Ghimo Devi
|
1302006226WL012326
|
Ghimo Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834717329
|
|
GHEEMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Salooni
|
HP-02-006-226-00049500/124
(MOUDA)
|
1302006226NRG24190820230382293
|
21/08/2023
|
Chino Devi
|
1302006226WL012326
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834717391
|
|
CHEENO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Salooni
|
HP-02-006-226-00049500/152
(MOUDA)
|
1302006226NRG24190820230382294
|
21/08/2023
|
Uma Devi
|
1302006226WL012326
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834717399
|
|
UMA DEVI W/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Salooni
|
HP-02-006-226-00049500/161
(MOUDA)
|
1302006226NRG24190820230382295
|
21/08/2023
|
Rachna Devi
|
1302006226WL012326
|
Rachna Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834717429
|
|
RACHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Salooni
|
HP-02-006-226-00049500/185
(MOUDA)
|
1302006226NRG24190820230382296
|
21/08/2023
|
Chanchlo
|
1302006226WL012326
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
25/08/2023
|
|
4834717471
|
|
CHENCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Salooni
|
HP-02-006-226-00049500/186
(MOUDA)
|
1302006226NRG24190820230382297
|
21/08/2023
|
Beena Devi
|
1302006226WL012326
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
25/08/2023
|
|
4834717330
|
|
BEENA DEVI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Salooni
|
HP-02-006-226-00049500/20
(MOUDA)
|
1302006226NRG24190820230382298
|
21/08/2023
|
Guddo Devi
|
1302006226WL012326
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834717357
|
|
GUDDO DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Salooni
|
HP-02-006-226-00049500/201
(MOUDA)
|
1302006226NRG24190820230382299
|
21/08/2023
|
Kunta Devi
|
1302006226WL012326
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834717465
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Salooni
|
HP-02-006-226-00049500/202
(MOUDA)
|
1302006226NRG24190820230382300
|
21/08/2023
|
Vindu
|
1302006226WL012326
|
Vindu
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834717362
|
|
VINDU WO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Salooni
|
HP-02-006-226-00049500/215
(MOUDA)
|
1302006226NRG24190820230382301
|
21/08/2023
|
Uma Devi
|
1302006226WL012326
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
25/08/2023
|
|
4834717387
|
|
UMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Salooni
|
HP-02-006-226-00049500/231
(MOUDA)
|
1302006226NRG24190820230382302
|
21/08/2023
|
Chino Devi
|
1302006226WL012326
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834717348
|
|
CHINO DEVI WO NIDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-226-00049500/239
(MOUDA)
|
1302006226NRG24190820230382303
|
21/08/2023
|
Pano Devi
|
1302006226WL012326
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834717326
|
|
PANO & DHARMINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Salooni
|
HP-02-006-226-00049500/249
(MOUDA)
|
1302006226NRG24190820230382304
|
21/08/2023
|
Pano Devi
|
1302006226WL012326
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834717422
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Salooni
|
HP-02-006-226-00049500/276
(MOUDA)
|
1302006226NRG24190820230382305
|
21/08/2023
|
Hanso
|
1302006226WL012326
|
Hanso
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834717408
|
|
MR HANSO RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Salooni
|
HP-02-006-226-00049500/289
(MOUDA)
|
1302006226NRG24190820230382306
|
21/08/2023
|
Yussaf Mohd.
|
1302006226WL012326
|
Yussaf Mohd.
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834717325
|
|
YUSUF
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Salooni
|
HP-02-006-226-00049500/295
(MOUDA)
|
1302006226NRG24190820230382307
|
21/08/2023
|
DEVI SARAN
|
1302006226WL012326
|
DEVI SARAN
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834717304
|
|
DEVI SARAN S/O BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Salooni
|
HP-02-006-226-00049500/315
(MOUDA)
|
1302006226NRG24190820230382308
|
21/08/2023
|
Ranjana Devi
|
1302006226WL012326
|
Ranjana Devi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
25/08/2023
|
|
4834717427
|
|
RANJANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Salooni
|
HP-02-006-226-00049500/317
(MOUDA)
|
1302006226NRG24190820230382309
|
21/08/2023
|
Anita Devi
|
1302006226WL012326
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834717395
|
|
ANITA DEVI D/O BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Salooni
|
HP-02-006-226-00049500/366
(MOUDA)
|
1302006226NRG24190820230382310
|
21/08/2023
|
Mamta Devi
|
1302006226WL012326
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834717308
|
|
RAMESH KUMAR & MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Salooni
|
HP-02-006-226-00049500/369
(MOUDA)
|
1302006226NRG24190820230382311
|
21/08/2023
|
Panoo Devi
|
1302006226WL012326
|
Panoo Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834717390
|
|
PANNO AND SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Salooni
|
HP-02-006-226-00049500/417
(MOUDA)
|
1302006226NRG24190820230382312
|
21/08/2023
|
Beena Devi
|
1302006226WL012326
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834717411
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Salooni
|
HP-02-006-226-00049500/430
(MOUDA)
|
1302006226NRG24190820230382313
|
21/08/2023
|
Rajni Devi
|
1302006226WL012326
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834717310
|
|
RAJNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Salooni
|
HP-02-006-226-00049500/530
(MOUDA)
|
1302006226NRG24190820230382314
|
21/08/2023
|
Mamta Devi
|
1302006226WL012326
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834717470
|
|
MAMTA DEVI W/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Salooni
|
HP-02-006-226-00049500/562
(MOUDA)
|
1302006226NRG24190820230382315
|
21/08/2023
|
Jaitun
|
1302006226WL012326
|
Jaitun
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834717463
|
|
JAITUN W/O ISHAK MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Salooni
|
HP-02-006-226-00049500/581
(MOUDA)
|
1302006226NRG24190820230382316
|
21/08/2023
|
Indro Devi
|
1302006226WL012326
|
Indro Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834717398
|
|
INDRA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Salooni
|
HP-02-006-226-00049500/590
(MOUDA)
|
1302006226NRG24190820230382317
|
21/08/2023
|
Anita Devi
|
1302006226WL012326
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834717392
|
|
ANITA DEVI D/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Salooni
|
HP-02-006-226-00049500/608
(MOUDA)
|
1302006226NRG24190820230382318
|
21/08/2023
|
Sheela Devi
|
1302006226WL012326
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834717397
|
|
SHEELA DEVI W/O MULKH RA
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Salooni
|
HP-02-006-226-00049500/627
(MOUDA)
|
1302006226NRG24190820230382319
|
21/08/2023
|
Bhawano Devi
|
1302006226WL012326
|
Bhawano Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834717472
|
|
BHAWANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Salooni
|
HP-02-006-226-00049500/632
(MOUDA)
|
1302006226NRG24190820230382320
|
21/08/2023
|
Shibo Devi
|
1302006226WL012326
|
Shibo Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834717300
|
|
SHIBO DEVI D/O SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Salooni
|
HP-02-006-226-00049500/8
(MOUDA)
|
1302006226NRG24190820230382321
|
21/08/2023
|
Chamaru
|
1302006226WL012326
|
Chamaru
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834717324
|
|
CHAMARU SO SANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Salooni
|
HP-02-006-226-00049500/8
(MOUDA)
|
1302006226NRG24190820230382322
|
21/08/2023
|
Kangri Devi
|
1302006226WL012326
|
Kangri Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834717402
|
|
KANGHARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Salooni
|
HP-02-006-231-00055500/237
(SALOONI)
|
1302006231NRG24190820230383540
|
21/08/2023
|
Surender Kumar
|
1302006231WL012358
|
Surender Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717441
|
|
SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Salooni
|
HP-02-006-231-00055500/237
(SALOONI)
|
1302006231NRG24190820230383541
|
21/08/2023
|
Vinta
|
1302006231WL012358
|
Vinta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717453
|
|
BINTA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Salooni
|
HP-02-006-231-00056100/977
(SALOONI)
|
1302006231NRG24190820230383565
|
21/08/2023
|
Maina
|
1302006231WL012358
|
Maina
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717449
|
|
MAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Salooni
|
HP-02-006-231-00057100/834
(SALOONI)
|
1302006231NRG24190820230383577
|
21/08/2023
|
Maheshwari
|
1302006231WL012358
|
Maheshwari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717447
|
|
MAHESHWARI WO KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Salooni
|
HP-02-006-231-00057100/936
(SALOONI)
|
1302006231NRG24190820230383639
|
21/08/2023
|
Meenakshi
|
1302006231WL012359
|
Meenakshi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717445
|
|
MEENAKSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Salooni
|
HP-02-006-231-02016800/532
(SALOONI)
|
1302006231NRG24190820230383641
|
21/08/2023
|
Kanta
|
1302006231WL012359
|
Kanta
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717451
|
|
KANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Salooni
|
HP-02-006-234-00066700/209
(SERI)
|
1302006234NRG24210820230397420
|
21/08/2023
|
Sheela Devi
|
1302006234WL012704
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717287
|
|
SHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Salooni
|
HP-02-006-234-00066700/231
(SERI)
|
1302006234NRG24210820230397421
|
21/08/2023
|
Chanalu Ram
|
1302006234WL012704
|
Chanalu Ram
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
25/08/2023
|
|
4834717381
|
|
CHANALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Salooni
|
HP-02-006-234-00066700/231
(SERI)
|
1302006234NRG24210820230397422
|
21/08/2023
|
Gilmo Devi
|
1302006234WL012704
|
Gilmo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834717393
|
|
GILMO DEVI W/O CHANALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Salooni
|
HP-02-006-234-00066700/260
(SERI)
|
1302006234NRG24210820230397423
|
21/08/2023
|
Suresh kumar
|
1302006234WL012704
|
Suresh kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717467
|
|
SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Salooni
|
HP-02-006-234-00066700/265
(SERI)
|
1302006234NRG24210820230397424
|
21/08/2023
|
Reeta Devi
|
1302006234WL012704
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717338
|
|
REETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Salooni
|
HP-02-006-234-00066700/276
(SERI)
|
1302006234NRG24210820230397425
|
21/08/2023
|
Nicho Devi
|
1302006234WL012704
|
Nicho Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717416
|
|
NEECHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Salooni
|
HP-02-006-234-00066700/277
(SERI)
|
1302006234NRG24210820230397427
|
21/08/2023
|
Ramesh Kumar
|
1302006234WL012704
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834717417
|
|
RAMESH KUMAR S/O SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Salooni
|
HP-02-006-234-00066700/277
(SERI)
|
1302006234NRG24210820230397426
|
21/08/2023
|
Saroj
|
1302006234WL012704
|
Saroj
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834717301
|
|
SAROJ W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Salooni
|
HP-02-006-234-00067000/121
(SERI)
|
1302006234NRG24210820230397428
|
21/08/2023
|
Gujari devi
|
1302006234WL012704
|
Gujari devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717376
|
|
GUJARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Salooni
|
HP-02-006-234-00067000/134
(SERI)
|
1302006234NRG24210820230397429
|
21/08/2023
|
Anju
|
1302006234WL012704
|
Anju
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834717425
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Salooni
|
HP-02-006-234-00067000/168
(SERI)
|
1302006234NRG24210820230397431
|
21/08/2023
|
Raj kumar
|
1302006234WL012704
|
Raj kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717347
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Salooni
|
HP-02-006-234-00067000/168
(SERI)
|
1302006234NRG24210820230397430
|
21/08/2023
|
Rekha
|
1302006234WL012704
|
Rekha
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717302
|
|
REKHA KUMARI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Salooni
|
HP-02-006-234-00067000/175
(SERI)
|
1302006234NRG24210820230397433
|
21/08/2023
|
Neetu Kumar
|
1302006234WL012704
|
Neetu Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717379
|
|
NEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Salooni
|
HP-02-006-234-00067000/175
(SERI)
|
1302006234NRG24210820230397432
|
21/08/2023
|
Poonam
|
1302006234WL012704
|
Poonam
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717299
|
|
POONAM SHARMA W/O NEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Salooni
|
HP-02-006-234-00067000/177
(SERI)
|
1302006234NRG24210820230397434
|
21/08/2023
|
Rekha
|
1302006234WL012704
|
Rekha
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717414
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Salooni
|
HP-02-006-234-00067000/178
(SERI)
|
1302006234NRG24210820230397435
|
21/08/2023
|
Champa Devi
|
1302006234WL012704
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717423
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Salooni
|
HP-02-006-234-00067000/244
(SERI)
|
1302006234NRG24210820230397436
|
21/08/2023
|
Parveen kumari
|
1302006234WL012704
|
Parveen kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717333
|
|
PRVEEN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Salooni
|
HP-02-006-234-00067000/246
(SERI)
|
1302006234NRG24210820230397437
|
21/08/2023
|
Shanti devi
|
1302006234WL012704
|
Shanti devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717420
|
|
SHANTI DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Salooni
|
HP-02-006-234-00067000/257
(SERI)
|
1302006234NRG24210820230397438
|
21/08/2023
|
Anju Devi
|
1302006234WL012704
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717365
|
|
ANJU DEVI WO MOOL DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Salooni
|
HP-02-006-234-00067000/358
(SERI)
|
1302006234NRG24210820230397440
|
21/08/2023
|
Urmila Devi
|
1302006234WL012704
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717380
|
|
URMLA AND VINAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Salooni
|
HP-02-006-234-00067000/403
(SERI)
|
1302006234NRG24210820230397441
|
21/08/2023
|
Hindra Devi
|
1302006234WL012704
|
Hindra Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/08/2023
|
|
4834717415
|
|
HINDRA DEVI WO CHOUDHARY RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Salooni
|
HP-02-006-234-00067000/412
(SERI)
|
1302006234NRG24210820230397443
|
21/08/2023
|
Kanchana
|
1302006234WL012704
|
Kanchana
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834717418
|
|
KANCHANA DIVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Salooni
|
HP-02-006-234-00067000/412
(SERI)
|
1302006234NRG24210820230397442
|
21/08/2023
|
Sanjay kumar
|
1302006234WL012704
|
Sanjay kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717385
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Salooni
|
HP-02-006-234-00067000/413
(SERI)
|
1302006234NRG24210820230397444
|
21/08/2023
|
Ranju
|
1302006234WL012704
|
Ranju
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717413
|
|
RANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Salooni
|
HP-02-006-234-00067000/457
(SERI)
|
1302006234NRG24210820230397445
|
21/08/2023
|
Deepu
|
1302006234WL012704
|
Deepu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717500
|
|
DEEPU S/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Salooni
|
HP-02-006-234-00067000/460
(SERI)
|
1302006234NRG24210820230397446
|
21/08/2023
|
Beena Devi
|
1302006234WL012704
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717501
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Salooni
|
HP-02-006-234-00067000/518
(SERI)
|
1302006234NRG24210820230397448
|
21/08/2023
|
Guro Devi
|
1302006234WL012704
|
Guro Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/08/2023
|
|
4834717419
|
|
GURO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Salooni
|
HP-02-006-234-00067000/522
(SERI)
|
1302006234NRG24210820230397449
|
21/08/2023
|
Lilho Ram
|
1302006234WL012704
|
Lilho Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717461
|
|
LEELO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Salooni
|
HP-02-006-234-00067000/54
(SERI)
|
1302006234NRG24210820230397453
|
21/08/2023
|
Dogru Ram
|
1302006234WL012704
|
Dogru Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717382
|
|
DOGRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Salooni
|
HP-02-006-234-00067000/54
(SERI)
|
1302006234NRG24210820230397452
|
21/08/2023
|
Vidya Devi
|
1302006234WL012704
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4834717474
|
|
BIDIYA W/O DOGRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-234-00067000/560
(SERI)
|
1302006234NRG24210820230397454
|
21/08/2023
|
Naino Devi
|
1302006234WL012704
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717248
|
|
NAINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Salooni
|
HP-02-006-234-00067000/562
(SERI)
|
1302006234NRG24210820230397455
|
21/08/2023
|
Lambi Devi
|
1302006234WL012704
|
Lambi Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717440
|
|
LAMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Salooni
|
HP-02-006-234-00067000/574
(SERI)
|
1302006234NRG24210820230397456
|
21/08/2023
|
Satish Kumar
|
1302006234WL012704
|
Satish Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717250
|
|
SATISH KUMAR S/O DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Salooni
|
HP-02-006-234-00067000/61
(SERI)
|
1302006234NRG24210820230397457
|
21/08/2023
|
Urmila
|
1302006234WL012704
|
Urmila
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717466
|
|
URMILA
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Salooni
|
HP-02-006-234-00067100/122
(SERI)
|
1302006234NRG24210820230397535
|
21/08/2023
|
Nilk
|
1302006234WL012705
|
Nilk
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834717344
|
|
NEELAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Salooni
|
HP-02-006-234-00067100/135
(SERI)
|
1302006234NRG24210820230397458
|
21/08/2023
|
Des Raj
|
1302006234WL012704
|
Des Raj
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834717334
|
|
DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Salooni
|
HP-02-006-234-00067100/137
(SERI)
|
1302006234NRG24210820230397459
|
21/08/2023
|
Huma
|
1302006234WL012704
|
Huma
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834717354
|
|
HUMA WO DIWAN BAHADUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Salooni
|
HP-02-006-234-00067100/143
(SERI)
|
1302006234NRG24210820230397460
|
21/08/2023
|
Beena
|
1302006234WL012704
|
Beena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/08/2023
|
|
4834717353
|
|
VEENA DEVI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Salooni
|
HP-02-006-234-00067100/145
(SERI)
|
1302006234NRG24210820230397461
|
21/08/2023
|
Chaino
|
1302006234WL012704
|
Chaino
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834717342
|
|
CHAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Salooni
|
HP-02-006-234-00067100/146
(SERI)
|
1302006234NRG24210820230397462
|
21/08/2023
|
Neelmo Devi
|
1302006234WL012704
|
Neelmo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834717374
|
|
NEELMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Salooni
|
HP-02-006-234-00067100/149
(SERI)
|
1302006234NRG24210820230397536
|
21/08/2023
|
Lakhi Devi
|
1302006234WL012705
|
Lakhi Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834717345
|
|
LAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Salooni
|
HP-02-006-234-00067100/155
(SERI)
|
1302006234NRG24210820230397463
|
21/08/2023
|
Ratan Chand
|
1302006234WL012704
|
Ratan Chand
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834717328
|
|
RATTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Salooni
|
HP-02-006-234-00067100/188
(SERI)
|
1302006234NRG24210820230397537
|
21/08/2023
|
Nirmla Devi
|
1302006234WL012705
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834717340
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Salooni
|
HP-02-006-234-00067100/190
(SERI)
|
1302006234NRG24210820230397538
|
21/08/2023
|
Chhayaa Devi
|
1302006234WL012705
|
Chhayaa Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834717331
|
|
MRS CHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Salooni
|
HP-02-006-234-00067100/191
(SERI)
|
1302006234NRG24210820230397464
|
21/08/2023
|
Manth
|
1302006234WL012704
|
Manth
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4834717343
|
|
MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Salooni
|
HP-02-006-234-00067100/194
(SERI)
|
1302006234NRG24210820230397539
|
21/08/2023
|
Rattan Chand
|
1302006234WL012705
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834717317
|
|
RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Salooni
|
HP-02-006-234-00067100/202
(SERI)
|
1302006234NRG24210820230397465
|
21/08/2023
|
Neelmo
|
1302006234WL012704
|
Neelmo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834717428
|
|
NEELMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Salooni
|
HP-02-006-234-00067100/238
(SERI)
|
1302006234NRG24210820230397540
|
21/08/2023
|
Sarishta
|
1302006234WL012705
|
Sarishta
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834717313
|
|
SHRESHTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Salooni
|
HP-02-006-234-00067100/269
(SERI)
|
1302006234NRG24210820230397466
|
21/08/2023
|
Nirmala
|
1302006234WL012704
|
Nirmala
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834717386
|
|
DHARAM CHAND SO CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Salooni
|
HP-02-006-234-00067100/29
(SERI)
|
1302006234NRG24210820230397543
|
21/08/2023
|
Beena Devi
|
1302006234WL012705
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834717405
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Salooni
|
HP-02-006-234-00067100/3
(SERI)
|
1302006234NRG24210820230397544
|
21/08/2023
|
Banori Lal
|
1302006234WL012705
|
Banori Lal
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834717346
|
|
BANORI LAL AND CHANCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Salooni
|
HP-02-006-234-00067100/320
(SERI)
|
1302006234NRG24210820230397256
|
21/08/2023
|
Bhindro Ram
|
1302006234WL012703
|
Bhindro Ram
|
00159
|
PUNB0HPGB04
|
1269
|
1269
|
Processed
|
25/08/2023
|
|
4834717389
|
|
BINDRO RAM SO CHANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Salooni
|
HP-02-006-234-00067100/34
(SERI)
|
1302006234NRG24210820230397545
|
21/08/2023
|
Gian Chand
|
1302006234WL012705
|
Gian Chand
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834717341
|
|
GIAN CHAND S/O SOBHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Salooni
|
HP-02-006-234-00067100/343
(SERI)
|
1302006234NRG24210820230397467
|
21/08/2023
|
Parmla Devi
|
1302006234WL012704
|
Parmla Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834717410
|
|
PARMALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Salooni
|
HP-02-006-234-00067100/36
(SERI)
|
1302006234NRG24210820230397468
|
21/08/2023
|
Hari Singh
|
1302006234WL012704
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834717327
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Salooni
|
HP-02-006-234-00067100/385
(SERI)
|
1302006234NRG24210820230397546
|
21/08/2023
|
Kaki
|
1302006234WL012705
|
Kaki
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834717337
|
|
KAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Salooni
|
HP-02-006-234-00067100/505
(SERI)
|
1302006234NRG24210820230397549
|
21/08/2023
|
bhavno devi
|
1302006234WL012705
|
bhavno devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834717363
|
|
BHAWANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Salooni
|
HP-02-006-234-00067100/553
(SERI)
|
1302006234NRG24210820230397469
|
21/08/2023
|
Chain Lal
|
1302006234WL012704
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834717305
|
|
CHAIN LAL SO AMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Salooni
|
HP-02-006-234-00067100/593
(SERI)
|
1302006234NRG24210820230397470
|
21/08/2023
|
Suman Lata
|
1302006234WL012704
|
Suman Lata
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834717404
|
|
SUMAN LATA
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Salooni
|
HP-02-006-234-00067100/594
(SERI)
|
1302006234NRG24210820230397471
|
21/08/2023
|
Rekha Kumari
|
1302006234WL012704
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834717311
|
|
AKASHRA UNG REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Salooni
|
HP-02-006-234-00067100/604
(SERI)
|
1302006234NRG24210820230397551
|
21/08/2023
|
Bhoti
|
1302006234WL012705
|
Bhoti
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834717318
|
|
BHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Salooni
|
HP-02-006-234-00067100/613
(SERI)
|
1302006234NRG24210820230397473
|
21/08/2023
|
Vimlo
|
1302006234WL012704
|
Vimlo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834717412
|
|
VIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Salooni
|
HP-02-006-234-00067100/642
(SERI)
|
1302006234NRG24210820230397553
|
21/08/2023
|
Nirjla Devi
|
1302006234WL012705
|
Nirjla Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834717372
|
|
NIRJLA DEVI W/O PREETAM KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Salooni
|
HP-02-006-234-00067100/663
(SERI)
|
1302006234NRG24210820230397475
|
21/08/2023
|
Sulakshna
|
1302006234WL012704
|
Sulakshna
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834717253
|
|
SULAKSHNA W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Salooni
|
HP-02-006-234-00067100/665
(SERI)
|
1302006234NRG24210820230397554
|
21/08/2023
|
Seema Devi
|
1302006234WL012705
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834717309
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Salooni
|
HP-02-006-234-00067100/67
(SERI)
|
1302006234NRG24210820230397273
|
21/08/2023
|
Relmo
|
1302006234WL012703
|
Relmo
|
00159
|
PUNB0HPGB04
|
1269
|
1269
|
Processed
|
25/08/2023
|
|
4834717361
|
|
RELMO WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Salooni
|
HP-02-006-234-00067100/686
(SERI)
|
1302006234NRG24210820230397476
|
21/08/2023
|
Chenchalo Devi
|
1302006234WL012704
|
Chenchalo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834717312
|
|
CHAINCHALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Salooni
|
HP-02-006-234-00067200/101
(SERI)
|
1302006234NRG24210820230397278
|
21/08/2023
|
Seema Devi
|
1302006234WL012703
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
1396
|
1396
|
Processed
|
25/08/2023
|
|
4834717460
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Salooni
|
HP-02-006-234-00067200/102
(SERI)
|
1302006234NRG24210820230397279
|
21/08/2023
|
Bimla
|
1302006234WL012703
|
Bimla
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717407
|
|
BIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Salooni
|
HP-02-006-234-00067200/16
(SERI)
|
1302006234NRG24210820230397207
|
21/08/2023
|
Beena Devi
|
1302006234WL012702
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717421
|
|
BINA DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Salooni
|
HP-02-006-234-00067200/16
(SERI)
|
1302006234NRG24210820230397206
|
21/08/2023
|
Pawan Kumar
|
1302006234WL012702
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717322
|
|
PAWAN KUMAR SO BHARTHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Salooni
|
HP-02-006-234-00067200/2
(SERI)
|
1302006234NRG24210820230397555
|
21/08/2023
|
Satya Devi
|
1302006234WL012705
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834717303
|
|
SATYA DEVI W/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-234-00067200/26
(SERI)
|
1302006234NRG24210820230397281
|
21/08/2023
|
Amit Kumar
|
1302006234WL012703
|
Amit Kumar
|
00159
|
PUNB0HPGB04
|
1269
|
1269
|
Processed
|
25/08/2023
|
|
4834717394
|
|
AMIT KUMAR S/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Salooni
|
HP-02-006-234-00067200/26
(SERI)
|
1302006234NRG24210820230397280
|
21/08/2023
|
Chaman Lal
|
1302006234WL012703
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
1015
|
1015
|
Processed
|
25/08/2023
|
|
4834717320
|
|
CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-234-00067200/261
(SERI)
|
1302006234NRG24210820230397208
|
21/08/2023
|
Chain Singh
|
1302006234WL012702
|
Chain Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
25/08/2023
|
|
4834717396
|
Account closed
|
|
|
|
244
|
Salooni
|
HP-02-006-234-00067200/295
(SERI)
|
1302006234NRG24210820230397282
|
21/08/2023
|
Relmo Devi
|
1302006234WL012703
|
Relmo Devi
|
00159
|
PUNB0HPGB04
|
1396
|
1396
|
Processed
|
25/08/2023
|
|
4834717377
|
|
RELMO DEVI & SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Salooni
|
HP-02-006-234-00067200/299
(SERI)
|
1302006234NRG24210820230397283
|
21/08/2023
|
Chamaru Ram
|
1302006234WL012703
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
1396
|
1396
|
Processed
|
25/08/2023
|
|
4834717319
|
|
MR CHAMARU RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
Salooni
|
HP-02-006-234-00067200/300
(SERI)
|
1302006234NRG24210820230397284
|
21/08/2023
|
vinod kumar
|
1302006234WL012703
|
vinod kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717335
|
|
VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Salooni
|
HP-02-006-234-00067200/301
(SERI)
|
1302006234NRG24210820230397285
|
21/08/2023
|
Nikku Ram
|
1302006234WL012703
|
Nikku Ram
|
00159
|
PUNB0HPGB04
|
1396
|
1396
|
Processed
|
25/08/2023
|
|
4834717332
|
|
NIKKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Salooni
|
HP-02-006-234-00067200/311
(SERI)
|
1302006234NRG24210820230397286
|
21/08/2023
|
Rekha Devi
|
1302006234WL012703
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1269
|
1269
|
Processed
|
25/08/2023
|
|
4834717373
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Salooni
|
HP-02-006-234-00067200/327
(SERI)
|
1302006234NRG24210820230397209
|
21/08/2023
|
Neelam Devi
|
1302006234WL012702
|
Neelam Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717336
|
|
NEELMA WO BALAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Salooni
|
HP-02-006-234-00067200/328
(SERI)
|
1302006234NRG24210820230397210
|
21/08/2023
|
Kamlo Devi
|
1302006234WL012702
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717350
|
|
KAMLO DEVI WO CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Salooni
|
HP-02-006-234-00067200/329
(SERI)
|
1302006234NRG24210820230397211
|
21/08/2023
|
Kunto Devi
|
1302006234WL012702
|
Kunto Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717383
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-234-00067200/334
(SERI)
|
1302006234NRG24210820230397212
|
21/08/2023
|
uttmo
|
1302006234WL012702
|
uttmo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717384
|
|
UTTMO DEVI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Salooni
|
HP-02-006-234-00067200/338
(SERI)
|
1302006234NRG24210820230397213
|
21/08/2023
|
Nirmala
|
1302006234WL012702
|
Nirmala
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717459
|
|
NIRMLA DEVI W/O KRISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Salooni
|
HP-02-006-234-00067200/351
(SERI)
|
1302006234NRG24210820230397292
|
21/08/2023
|
Madho Ram
|
1302006234WL012703
|
Madho Ram
|
00159
|
PUNB0HPGB04
|
1269
|
1269
|
Processed
|
25/08/2023
|
|
4834717388
|
|
MADHO SO FATTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Salooni
|
HP-02-006-234-00067200/363
(SERI)
|
1302006234NRG24210820230397293
|
21/08/2023
|
Darshana
|
1302006234WL012703
|
Darshana
|
00159
|
PUNB0HPGB04
|
1269
|
1269
|
Processed
|
25/08/2023
|
|
4834717378
|
|
DARSHANA W/O KARNAILO RAM & KARNAIL SIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Salooni
|
HP-02-006-234-00067200/364
(SERI)
|
1302006234NRG24210820230397294
|
21/08/2023
|
Chhamko
|
1302006234WL012703
|
Chhamko
|
00159
|
PUNB0HPGB04
|
1396
|
1396
|
Processed
|
25/08/2023
|
|
4834717364
|
|
CHHAMKO W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Salooni
|
HP-02-006-234-00067200/381
(SERI)
|
1302006234NRG24210820230397297
|
21/08/2023
|
Cheeno
|
1302006234WL012703
|
Cheeno
|
00159
|
PUNB0HPGB04
|
1269
|
1269
|
Processed
|
25/08/2023
|
|
4834717306
|
|
CHINO DEVI WO NARAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-234-00067200/382
(SERI)
|
1302006234NRG24210820230397214
|
21/08/2023
|
Kiradi
|
1302006234WL012702
|
Kiradi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717409
|
|
KIRADI W/O MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Salooni
|
HP-02-006-234-00067200/400
(SERI)
|
1302006234NRG24210820230397298
|
21/08/2023
|
Sarojni
|
1302006234WL012703
|
Sarojni
|
00159
|
PUNB0HPGB04
|
1269
|
1269
|
Processed
|
25/08/2023
|
|
4834717368
|
|
SAROJANI DEVI WO HARI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-234-00067200/405
(SERI)
|
1302006234NRG24210820230397299
|
21/08/2023
|
VEENA DEVI
|
1302006234WL012703
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
1396
|
1396
|
Processed
|
25/08/2023
|
|
4834717426
|
|
KANSHIK UNG VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Salooni
|
HP-02-006-234-00067200/407
(SERI)
|
1302006234NRG24210820230397300
|
21/08/2023
|
Sumitra
|
1302006234WL012703
|
Sumitra
|
00159
|
PUNB0HPGB04
|
1269
|
1269
|
Processed
|
25/08/2023
|
|
4834717424
|
|
SUMITRA DEVI W/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Salooni
|
HP-02-006-234-00067200/415
(SERI)
|
1302006234NRG24210820230397301
|
21/08/2023
|
Savita Devi
|
1302006234WL012703
|
Savita Devi
|
00159
|
PUNB0HPGB04
|
1396
|
1396
|
Processed
|
25/08/2023
|
|
4834717464
|
|
SAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
263
|
Salooni
|
HP-02-006-234-00067200/474
(SERI)
|
1302006234NRG24210820230397215
|
21/08/2023
|
Seema Devi
|
1302006234WL012702
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717316
|
|
MRS KUMARI SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Salooni
|
HP-02-006-234-00067200/475
(SERI)
|
1302006234NRG24210820230397216
|
21/08/2023
|
Saroj Devi
|
1302006234WL012702
|
Saroj Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717401
|
|
SAROJ KUMARI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Salooni
|
HP-02-006-234-00067200/478
(SERI)
|
1302006234NRG24210820230397306
|
21/08/2023
|
Shanti
|
1302006234WL012703
|
Shanti
|
00159
|
PUNB0HPGB04
|
1269
|
1269
|
Processed
|
25/08/2023
|
|
4834717359
|
|
SHANTI WO BITU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Salooni
|
HP-02-006-234-00067200/479
(SERI)
|
1302006234NRG24210820230397307
|
21/08/2023
|
Deepa Kumari
|
1302006234WL012703
|
Deepa Kumari
|
00159
|
PUNB0HPGB04
|
1269
|
1269
|
Processed
|
25/08/2023
|
|
4834717371
|
|
DEEPA KUMARI WO DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Salooni
|
HP-02-006-234-00067200/496
(SERI)
|
1302006234NRG24210820230397218
|
21/08/2023
|
Beena Devi
|
1302006234WL012702
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717356
|
|
VEENA DEVI WO PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Salooni
|
HP-02-006-234-00067200/500
(SERI)
|
1302006234NRG24210820230397219
|
21/08/2023
|
Meera Devi
|
1302006234WL012702
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717355
|
|
MEERA DEVI WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Salooni
|
HP-02-006-234-00067200/504
(SERI)
|
1302006234NRG24210820230397220
|
21/08/2023
|
sunita Devi
|
1302006234WL012702
|
sunita Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4834717462
|
|
SUNITA DEVI WO KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Salooni
|
HP-02-006-234-00067200/507
(SERI)
|
1302006234NRG24210820230397308
|
21/08/2023
|
Champa Devi
|
1302006234WL012703
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
1269
|
1269
|
Processed
|
25/08/2023
|
|
4834717360
|
|
CHAMPA DEVI WO SANJAY
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Salooni
|
HP-02-006-234-00067200/513
(SERI)
|
1302006234NRG24210820230397309
|
21/08/2023
|
Neelma kumari
|
1302006234WL012703
|
Neelma kumari
|
00159
|
PUNB0HPGB04
|
1269
|
1269
|
Processed
|
25/08/2023
|
|
4834717473
|
|
NEELMA KUMARI WO MANU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Salooni
|
HP-02-006-234-00067200/530
(SERI)
|
1302006234NRG24210820230397310
|
21/08/2023
|
Lambo Devi
|
1302006234WL012703
|
Lambo Devi
|
00159
|
PUNB0HPGB04
|
1269
|
1269
|
Processed
|
25/08/2023
|
|
4834717339
|
|
LAMBI WO KAILSH
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Salooni
|
HP-02-006-234-00067200/531
(SERI)
|
1302006234NRG24210820230397311
|
21/08/2023
|
Man Dei
|
1302006234WL012703
|
Man Dei
|
00159
|
PUNB0HPGB04
|
1396
|
1396
|
Processed
|
25/08/2023
|
|
4834717307
|
|
MAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Salooni
|
HP-02-006-234-00067200/563
(SERI)
|
1302006234NRG24210820230397221
|
21/08/2023
|
Nisha
|
1302006234WL012702
|
Nisha
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717403
|
|
NISHA SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Salooni
|
HP-02-006-234-00067200/564
(SERI)
|
1302006234NRG24210820230397222
|
21/08/2023
|
Krishna Devi
|
1302006234WL012702
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834717351
|
|
KRISHNA DEVI WO SHASHI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Salooni
|
HP-02-006-234-00067200/590
(SERI)
|
1302006234NRG24210820230397313
|
21/08/2023
|
Pooja Devi
|
1302006234WL012703
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
1269
|
1269
|
Processed
|
25/08/2023
|
|
4834717315
|
|
POOJA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Salooni
|
HP-02-006-234-00067200/65
(SERI)
|
1302006234NRG24210820230397315
|
21/08/2023
|
Kanth Ram
|
1302006234WL012703
|
Kanth Ram
|
00159
|
PUNB0HPGB04
|
1269
|
1269
|
Processed
|
25/08/2023
|
|
4834717321
|
|
MR KANTH RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
Salooni
|
HP-02-006-234-00067200/658
(SERI)
|
1302006234NRG24210820230397316
|
21/08/2023
|
Suman
|
1302006234WL012703
|
Suman
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717406
|
|
SUMAN WO VISHAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Salooni
|
HP-02-006-234-00067200/66
(SERI)
|
1302006234NRG24210820230397317
|
21/08/2023
|
Rakesh Kumar
|
1302006234WL012703
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717367
|
|
RAKESH KUMAR SO HARICHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Salooni
|
HP-02-006-234-00067200/685
(SERI)
|
1302006234NRG24210820230397319
|
21/08/2023
|
Rekha Devi
|
1302006234WL012703
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1015
|
1015
|
Processed
|
25/08/2023
|
|
4834717400
|
|
REKHA DEVI DO MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Salooni
|
HP-02-006-234-00067200/693
(SERI)
|
1302006234NRG24210820230397320
|
21/08/2023
|
Reeta Devi
|
1302006234WL012703
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
1269
|
1269
|
Processed
|
25/08/2023
|
|
4834717314
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Salooni
|
HP-02-006-234-00067200/70
(SERI)
|
1302006234NRG24210820230397321
|
21/08/2023
|
Champo Devi
|
1302006234WL012703
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
1396
|
1396
|
Processed
|
25/08/2023
|
|
4834717369
|
|
CHAMPO DEVI DO CHUHADU
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Salooni
|
HP-02-006-234-00067200/73
(SERI)
|
1302006234NRG24210820230397323
|
21/08/2023
|
Kanta Devi
|
1302006234WL012703
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
1269
|
1269
|
Processed
|
25/08/2023
|
|
4834717349
|
|
KANTO DEVI WO SUNITU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Salooni
|
HP-02-006-234-00067200/73
(SERI)
|
1302006234NRG24210820230397322
|
21/08/2023
|
Sunitu Ram
|
1302006234WL012703
|
Sunitu Ram
|
00159
|
PUNB0HPGB04
|
1269
|
1269
|
Processed
|
25/08/2023
|
|
4834717375
|
|
SUNEETU RAM AND KANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Salooni
|
HP-02-006-234-00067200/74
(SERI)
|
1302006234NRG24210820230397324
|
21/08/2023
|
Chamaru Ram
|
1302006234WL012703
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
1269
|
1269
|
Processed
|
25/08/2023
|
|
4834717468
|
|
CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Salooni
|
HP-02-006-234-00067200/77
(SERI)
|
1302006234NRG24210820230397325
|
21/08/2023
|
Balam Ram
|
1302006234WL012703
|
Balam Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717323
|
|
BALAM RAM SO BAZEERU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Salooni
|
HP-02-006-234-00067200/78
(SERI)
|
1302006234NRG24210820230397327
|
21/08/2023
|
Bhoti
|
1302006234WL012703
|
Bhoti
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717366
|
|
BHOTI WO NANKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Salooni
|
HP-02-006-234-00067200/78
(SERI)
|
1302006234NRG24210820230397326
|
21/08/2023
|
Nanku
|
1302006234WL012703
|
Nanku
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717469
|
|
NANKU AND BHOTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Salooni
|
HP-02-006-234-00067200/82
(SERI)
|
1302006234NRG24210820230397329
|
21/08/2023
|
Bindro Ram
|
1302006234WL012703
|
Bindro Ram
|
00159
|
PUNB0HPGB04
|
1269
|
1269
|
Processed
|
25/08/2023
|
|
4834717358
|
|
BINDRO RAM S/O FATTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Salooni
|
HP-02-006-234-00067200/97
(SERI)
|
1302006234NRG24210820230397223
|
21/08/2023
|
Usha Devi
|
1302006234WL012702
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717352
|
|
USHA DEVI WO GHINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Salooni
|
HP-02-006-234-00067200/98
(SERI)
|
1302006234NRG24210820230397330
|
21/08/2023
|
Guddi Devi
|
1302006234WL012703
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
1396
|
1396
|
Processed
|
25/08/2023
|
|
4834717370
|
|
GUDDI DEVI WO JOGINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Salooni
|
HP-02-006-235-00064000/254
(SIMNI)
|
1302006235NRG24200820230389262
|
21/08/2023
|
Ami Chand
|
1302006235WL012520
|
Ami Chand
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4834717457
|
|
AMI CHAND SO SH MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Salooni
|
HP-02-006-235-00064000/372
(SIMNI)
|
1302006235NRG24200820230389264
|
21/08/2023
|
Ranjana Devi
|
1302006235WL012520
|
Ranjana Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4834717430
|
|
RANJANA DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Salooni
|
HP-02-006-235-00064000/459
(SIMNI)
|
1302006235NRG24200820230389267
|
21/08/2023
|
Pinky
|
1302006235WL012520
|
Pinky
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834717475
|
|
PINKI THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Salooni
|
HP-02-006-235-02016900/238
(SIMNI)
|
1302006235NRG24200820230389272
|
21/08/2023
|
Nirjala devi
|
1302006235WL012520
|
Nirjala devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834717434
|
|
MR JARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
Salooni
|
HP-02-006-236-00054600/253
(SINGHADHAR)
|
1302006236NRG24200820230389634
|
21/08/2023
|
Anita
|
1302006236WL012532
|
Anita
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717442
|
|
ANITA W/O SH BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Salooni
|
HP-02-006-236-00054600/403
(SINGHADHAR)
|
1302006236NRG24200820230389646
|
21/08/2023
|
Brij Lal
|
1302006236WL012532
|
Brij Lal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717443
|
|
MR BRIJ LAL SO CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
Salooni
|
HP-02-006-236-00054600/558
(SINGHADHAR)
|
1302006236NRG24200820230389652
|
21/08/2023
|
Nirmla Devi
|
1302006236WL012532
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717452
|
|
NIRMLA DEVI WO SH SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Salooni
|
HP-02-006-236-00054600/567
(SINGHADHAR)
|
1302006236NRG24200820230389653
|
21/08/2023
|
Barkat Ali
|
1302006236WL012532
|
Barkat Ali
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717450
|
|
BARKAT ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Salooni
|
HP-02-006-236-00054700/206
(SINGHADHAR)
|
1302006236NRG24200820230389662
|
21/08/2023
|
Jumma
|
1302006236WL012532
|
Jumma
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834717446
|
|
JUMMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Salooni
|
HP-02-006-236-00055100/307
(SINGHADHAR)
|
1302006236NRG24200820230392886
|
21/08/2023
|
Babli
|
1302006236WL012608
|
Babli
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834717444
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
468194
|
468194
|
|
|
|
|
|
|
|
|
302
|
Salooni
|
HP-02-006-223-00059300/209
(LIGGA)
|
1302006223NRG24190820230382906
|
21/08/2023
|
Manoj Kumar
|
1302006223WL012342
|
Manoj Kumar
|
00354
|
PUNB0142000
|
448
|
448
|
Processed
|
25/08/2023
|
|
4834717161
|
|
MANOJ KUMAR SO SH CHANALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
303
|
Salooni
|
HP-02-006-236-00055100/172
(SINGHADHAR)
|
1302006236NRG24200820230392879
|
21/08/2023
|
Leela
|
1302006236WL012608
|
Leela
|
00354
|
PUNB0973400
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717243
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Salooni
|
HP-02-006-236-00055100/587
(SINGHADHAR)
|
1302006236NRG24200820230392897
|
21/08/2023
|
Naresh Kumar
|
1302006236WL012608
|
Naresh Kumar
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834717246
|
|
NARESH KUMAR S/O SH GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
305
|
Salooni
|
HP-02-006-236-00055100/590
(SINGHADHAR)
|
1302006236NRG24200820230392898
|
21/08/2023
|
Pooja Devi
|
1302006236WL012608
|
Pooja Devi
|
00354
|
PUNB0973400
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717245
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Salooni
|
HP-02-006-236-00055100/596
(SINGHADHAR)
|
1302006236NRG24200820230392899
|
21/08/2023
|
Kajal Devi
|
1302006236WL012608
|
Kajal Devi
|
00354
|
PUNB0973400
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717244
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
307
|
Salooni
|
HP-02-006-235-00064000/421
(SIMNI)
|
1302006235NRG24200820230389265
|
21/08/2023
|
Poonam Kumari
|
1302006235WL012520
|
Poonam Kumari
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4834717209
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
308
|
Salooni
|
HP-02-006-223-00058700/114
(LIGGA)
|
1302006223NRG24190820230382878
|
21/08/2023
|
Uma Devi
|
1302006223WL012342
|
Uma Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717229
|
|
MR UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Salooni
|
HP-02-006-223-00059300/283
(LIGGA)
|
1302006223NRG24190820230382913
|
21/08/2023
|
Vipen Kumar
|
1302006223WL012342
|
Vipen Kumar
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
25/08/2023
|
|
4834717227
|
|
VIPAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
Salooni
|
HP-02-006-231-00055500/500
(SALOONI)
|
1302006231NRG24190820230383544
|
21/08/2023
|
Mamta Devi
|
1302006231WL012358
|
Mamta Devi
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/08/2023
|
|
4834717216
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Salooni
|
HP-02-006-231-00056000/423
(SALOONI)
|
1302006231NRG24190820230383636
|
21/08/2023
|
Anmol
|
1302006231WL012359
|
Anmol
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834717224
|
|
MR ANMOL ANMOL
|
STATE BANK OF INDIA(508548)
|
|
312
|
Salooni
|
HP-02-006-231-00056100/389
(SALOONI)
|
1302006231NRG24190820230383557
|
21/08/2023
|
Dhani Devi
|
1302006231WL012358
|
Dhani Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717221
|
|
MRS DHANI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Salooni
|
HP-02-006-231-00056100/537
(SALOONI)
|
1302006231NRG24190820230383560
|
21/08/2023
|
Rakesh Kumar
|
1302006231WL012358
|
Rakesh Kumar
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717220
|
|
RAKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
314
|
Salooni
|
HP-02-006-231-00057100/102
(SALOONI)
|
1302006231NRG24190820230383566
|
21/08/2023
|
Kishan Chand
|
1302006231WL012358
|
Kishan Chand
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717506
|
|
KISHAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
315
|
Salooni
|
HP-02-006-231-00057100/770
(SALOONI)
|
1302006231NRG24190820230383575
|
21/08/2023
|
Viyas Dev
|
1302006231WL012358
|
Viyas Dev
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717208
|
|
BIAS DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
316
|
Salooni
|
HP-02-006-231-00057100/822
(SALOONI)
|
1302006231NRG24190820230383576
|
21/08/2023
|
Ritu Devi
|
1302006231WL012358
|
Ritu Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717232
|
|
RITU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
317
|
Salooni
|
HP-02-006-231-02016800/532
(SALOONI)
|
1302006231NRG24190820230383640
|
21/08/2023
|
Sunny Kumar
|
1302006231WL012359
|
Sunny Kumar
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717485
|
|
SUNNY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
318
|
Salooni
|
HP-02-006-236-00054600/110
(SINGHADHAR)
|
1302006236NRG24200820230389626
|
21/08/2023
|
Har diyal
|
1302006236WL012532
|
Har diyal
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834717509
|
|
HARDYAL
|
STATE BANK OF INDIA(508548)
|
|
319
|
Salooni
|
HP-02-006-236-00054600/123
(SINGHADHAR)
|
1302006236NRG24200820230389627
|
21/08/2023
|
Man Singh
|
1302006236WL012532
|
Man Singh
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834717498
|
|
MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Salooni
|
HP-02-006-236-00054600/19
(SINGHADHAR)
|
1302006236NRG24200820230389631
|
21/08/2023
|
Bashir
|
1302006236WL012532
|
Bashir
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717228
|
|
BASHIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
Salooni
|
HP-02-006-236-00054600/255
(SINGHADHAR)
|
1302006236NRG24200820230389635
|
21/08/2023
|
Bhagat Ram
|
1302006236WL012532
|
Bhagat Ram
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717511
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
Salooni
|
HP-02-006-236-00054600/288
(SINGHADHAR)
|
1302006236NRG24200820230389636
|
21/08/2023
|
Vidya Devi
|
1302006236WL012532
|
Vidya Devi
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834717507
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
Salooni
|
HP-02-006-236-00054600/296
(SINGHADHAR)
|
1302006236NRG24200820230389637
|
21/08/2023
|
Sadak
|
1302006236WL012532
|
Sadak
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834717217
|
|
MR SADAK
|
STATE BANK OF INDIA(508548)
|
|
324
|
Salooni
|
HP-02-006-236-00054600/312
(SINGHADHAR)
|
1302006236NRG24200820230389640
|
21/08/2023
|
Gulabi
|
1302006236WL012532
|
Gulabi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717218
|
|
GULABI W/O SH SHAFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Salooni
|
HP-02-006-236-00054600/390
(SINGHADHAR)
|
1302006236NRG24200820230389644
|
21/08/2023
|
Prem Lal
|
1302006236WL012532
|
Prem Lal
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834717219
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
326
|
Salooni
|
HP-02-006-236-00054600/416
(SINGHADHAR)
|
1302006236NRG24200820230389647
|
21/08/2023
|
Ali Sain
|
1302006236WL012532
|
Ali Sain
|
00415
|
SBIN0002471
|
448
|
448
|
Processed
|
25/08/2023
|
|
4834717510
|
|
MR ALI SEN
|
STATE BANK OF INDIA(508548)
|
|
327
|
Salooni
|
HP-02-006-236-00054600/432
(SINGHADHAR)
|
1302006236NRG24200820230389648
|
21/08/2023
|
Rafi Mohd
|
1302006236WL012532
|
Rafi Mohd
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
25/08/2023
|
|
4834717233
|
|
MR RAFI MOHD SO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
328
|
Salooni
|
HP-02-006-236-00054600/501
(SINGHADHAR)
|
1302006236NRG24200820230389650
|
21/08/2023
|
Khelku
|
1302006236WL012532
|
Khelku
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834717499
|
|
KHELKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Salooni
|
HP-02-006-236-00054600/58
(SINGHADHAR)
|
1302006236NRG24200820230389654
|
21/08/2023
|
Kashmiru Devi
|
1302006236WL012532
|
Kashmiru Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717508
|
|
MRS KASHMIRU
|
STATE BANK OF INDIA(508548)
|
|
330
|
Salooni
|
HP-02-006-236-00054600/61
(SINGHADHAR)
|
1302006236NRG24200820230389656
|
21/08/2023
|
Sundru
|
1302006236WL012532
|
Sundru
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834717505
|
|
MRS SUNDRO WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
331
|
Salooni
|
HP-02-006-236-00054600/81
(SINGHADHAR)
|
1302006236NRG24200820230389658
|
21/08/2023
|
Chandu Ram
|
1302006236WL012532
|
Chandu Ram
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834717160
|
|
CHANDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Salooni
|
HP-02-006-236-00054600/81
(SINGHADHAR)
|
1302006236NRG24200820230389659
|
21/08/2023
|
Chudi Devi
|
1302006236WL012532
|
Chudi Devi
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834717226
|
|
MS CHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Salooni
|
HP-02-006-236-00055000/359
(SINGHADHAR)
|
1302006236NRG24200820230389665
|
21/08/2023
|
Joori
|
1302006236WL012532
|
Joori
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834717159
|
|
GULAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
334
|
Salooni
|
HP-02-006-236-00055100/174
(SINGHADHAR)
|
1302006236NRG24200820230392880
|
21/08/2023
|
Kanta
|
1302006236WL012608
|
Kanta
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834717214
|
|
MS KANTA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Salooni
|
HP-02-006-236-00055100/177
(SINGHADHAR)
|
1302006236NRG24200820230392882
|
21/08/2023
|
Tej Ram
|
1302006236WL012608
|
Tej Ram
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834717225
|
|
TEJ RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
336
|
Salooni
|
HP-02-006-236-00055100/344
(SINGHADHAR)
|
1302006236NRG24200820230392888
|
21/08/2023
|
Khem Raj
|
1302006236WL012608
|
Khem Raj
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717484
|
|
KHEM RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
337
|
Salooni
|
HP-02-006-236-00055100/365
(SINGHADHAR)
|
1302006236NRG24200820230392890
|
21/08/2023
|
Bhanu Ram
|
1302006236WL012608
|
Bhanu Ram
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717222
|
|
MR BHANU RAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
Salooni
|
HP-02-006-236-00055100/578
(SINGHADHAR)
|
1302006236NRG24200820230392896
|
21/08/2023
|
Radha Devi
|
1302006236WL012608
|
Radha Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834717231
|
|
MRS RADHA DEVI WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73024
|
73024
|
|
|
|
|
|
|
|
|
339
|
Salooni
|
HP-02-006-203-00061800/5
(BHUNAD)
|
1302006203NRG24210820230395448
|
21/08/2023
|
Kantho
|
1302006203WL012658
|
Kantho
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834717215
|
|
MR KANTHO
|
STATE BANK OF INDIA(508548)
|
|
340
|
Salooni
|
HP-02-006-203-00061800/6
(BHUNAD)
|
1302006203NRG24210820230395451
|
21/08/2023
|
Bimlo Devi
|
1302006203WL012658
|
Bimlo Devi
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834717236
|
|
MRS BIMLO BIMLO
|
STATE BANK OF INDIA(508548)
|
|
341
|
Salooni
|
HP-02-006-203-00061800/6
(BHUNAD)
|
1302006203NRG24210820230395450
|
21/08/2023
|
Kesru Ram
|
1302006203WL012658
|
Kesru Ram
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834717234
|
|
MRS BIMLO BIMLO
|
STATE BANK OF INDIA(508548)
|
|
342
|
Salooni
|
HP-02-006-214-00062800/349
(KANGED)
|
1302006214NRG24210820230396021
|
21/08/2023
|
Kamla devi
|
1302006214WL012675
|
Kamla devi
|
00415
|
SBIN0008844
|
881
|
881
|
Processed
|
25/08/2023
|
|
4834717504
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Salooni
|
HP-02-006-214-00062900/156
(KANGED)
|
1302006214NRG24210820230396024
|
21/08/2023
|
kishan chand
|
1302006214WL012675
|
kishan chand
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834717486
|
|
MR KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
344
|
Salooni
|
HP-02-006-234-00067000/469
(SERI)
|
1302006234NRG24210820230397447
|
21/08/2023
|
Chuahdi
|
1302006234WL012704
|
Chuahdi
|
00415
|
SBIN0008844
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717212
|
|
MRS CHUHDI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Salooni
|
HP-02-006-235-00064000/573
(SIMNI)
|
1302006235NRG24200820230389269
|
21/08/2023
|
Anju Bala
|
1302006235WL012520
|
Anju Bala
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834717223
|
|
MISS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Salooni
|
HP-02-006-235-02016900/238
(SIMNI)
|
1302006235NRG24200820230389271
|
21/08/2023
|
jarm sing
|
1302006235WL012520
|
jarm sing
|
00415
|
SBIN0008844
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4834717213
|
|
JARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20369
|
20369
|
|
|
|
|
|
|
|
|
347
|
Salooni
|
HP-02-006-223-00059300/18
(LIGGA)
|
1302006223NRG24200820230384448
|
21/08/2023
|
Vipan Kumar
|
1302006223WL012396
|
Vipan Kumar
|
00415
|
SBIN0018620
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834717238
|
|
MR BIPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
Salooni
|
HP-02-006-234-00067000/258
(SERI)
|
1302006234NRG24210820230397439
|
21/08/2023
|
Sarita devi
|
1302006234WL012704
|
Sarita devi
|
00415
|
SBIN0018620
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717240
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Salooni
|
HP-02-006-234-00067000/536
(SERI)
|
1302006234NRG24210820230397451
|
21/08/2023
|
Shkuntla Devi
|
1302006234WL012704
|
Shkuntla Devi
|
00415
|
SBIN0018620
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717211
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Salooni
|
HP-02-006-234-00067100/628
(SERI)
|
1302006234NRG24210820230397474
|
21/08/2023
|
Guddo Devi
|
1302006234WL012704
|
Guddo Devi
|
00415
|
SBIN0018620
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834717239
|
|
MRS GUDDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Salooni
|
HP-02-006-234-00067200/330
(SERI)
|
1302006234NRG24210820230397290
|
21/08/2023
|
Meer Chand
|
1302006234WL012703
|
Meer Chand
|
00415
|
SBIN0018620
|
1142
|
1142
|
Processed
|
25/08/2023
|
|
4834717230
|
|
MEER CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Salooni
|
HP-02-006-234-00067200/494
(SERI)
|
1302006234NRG24210820230397217
|
21/08/2023
|
Nikku Ram
|
1302006234WL012702
|
Nikku Ram
|
00415
|
SBIN0018620
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834717241
|
|
NIKKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Salooni
|
HP-02-006-234-00067200/685
(SERI)
|
1302006234NRG24210820230397318
|
21/08/2023
|
Sunny Kumar
|
1302006234WL012703
|
Sunny Kumar
|
00415
|
SBIN0018620
|
635
|
635
|
Processed
|
25/08/2023
|
|
4834717237
|
|
SUNNY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13201
|
13201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
743012
|
743012
|
|
|
|
|
|
|
|