|
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-02-006-230-00058200/129
(PUKHRI)
|
1302006230NRG24Z200220241159902
|
20/02/2024
|
Amar Singh
|
1302006230WL030909
|
Amar Singh
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889766479
|
|
AMAR SINGH S/O MANSA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-230-00058200/221
(PUKHRI)
|
1302006230NRG24Z200220241159883
|
20/02/2024
|
Chaman Singh
|
1302006230WL030908
|
Chaman Singh
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889766497
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Salooni
|
HP-02-006-230-00058200/246
(PUKHRI)
|
1302006230NRG24Z200220241160031
|
20/02/2024
|
Prem Raj
|
1302006230WL030912
|
Prem Raj
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889766502
|
|
PREM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-230-00058200/30
(PUKHRI)
|
1302006230NRG24Z200220241160033
|
20/02/2024
|
Joginder Kumar
|
1302006230WL030912
|
Joginder Kumar
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889766491
|
|
JOGINDER SINGH S/O SH AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-230-00058200/326
(PUKHRI)
|
1302006230NRG24Z200220241159925
|
20/02/2024
|
Sushama
|
1302006230WL030910
|
Sushama
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889766508
|
|
SUSHMA DEVI W/O KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-230-00058200/36
(PUKHRI)
|
1302006230NRG24Z200220241159927
|
20/02/2024
|
Raj Kumar
|
1302006230WL030910
|
Raj Kumar
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889766478
|
|
RAJ KUMAR S/O SH MANSA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-230-00058200/6
(PUKHRI)
|
1302006230NRG24Z200220241159890
|
20/02/2024
|
Premo Devi
|
1302006230WL030908
|
Premo Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889766430
|
|
PREMO DEVI WO SOBHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-230-00058200/68
(PUKHRI)
|
1302006230NRG24Z200220241159891
|
20/02/2024
|
Asha Devi
|
1302006230WL030908
|
Asha Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889766477
|
|
ASHA KUMARI WO TILK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-230-00058200/76
(PUKHRI)
|
1302006230NRG24Z200220241160040
|
20/02/2024
|
Gian Chand
|
1302006230WL030912
|
Gian Chand
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889766512
|
|
GYAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-230-00058200/89
(PUKHRI)
|
1302006230NRG24Z200220241159892
|
20/02/2024
|
Narian
|
1302006230WL030908
|
Narian
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889766429
|
|
NARAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-230-00058900/12
(PUKHRI)
|
1302006230NRG24Z200220241159859
|
20/02/2024
|
Jagdish
|
1302006230WL030907
|
Jagdish
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889766496
|
|
JAGDISH CHAND S/O SH NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-230-00058900/127
(PUKHRI)
|
1302006230NRG24Z200220241159860
|
20/02/2024
|
Veena Devi
|
1302006230WL030907
|
Veena Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889766485
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-230-00058900/128
(PUKHRI)
|
1302006230NRG24Z200220241159861
|
20/02/2024
|
Gian Chand
|
1302006230WL030907
|
Gian Chand
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889766431
|
|
GIAN CHAND S/O GHOURIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-231-00056000/1100
(SALOONI)
|
1302006231NRG24Z200220241159242
|
20/02/2024
|
Mahinder Kumar
|
1302006231WL030896
|
Mahinder Kumar
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889766481
|
|
MOHINDER KUMAR S/O LAXMI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-231-00056100/1019
(SALOONI)
|
1302006231NRG24Z200220241159244
|
20/02/2024
|
Sushila Sharma
|
1302006231WL030896
|
Sushila Sharma
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889766513
|
|
SUSHILA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-231-00056100/1075
(SALOONI)
|
1302006231NRG24Z200220241159245
|
20/02/2024
|
Bimla Devi
|
1302006231WL030896
|
Bimla Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889766525
|
|
BIMLA DEVI W/O SUNDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-231-00056100/171
(SALOONI)
|
1302006231NRG24Z200220241159247
|
20/02/2024
|
Darshana
|
1302006231WL030896
|
Darshana
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889766486
|
|
DARSHNA DEVI W/O MAHENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-231-00056100/652
(SALOONI)
|
1302006231NRG24Z200220241159249
|
20/02/2024
|
Darshna
|
1302006231WL030896
|
Darshna
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889766494
|
|
DARSHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-231-00056100/708
(SALOONI)
|
1302006231NRG24Z200220241159251
|
20/02/2024
|
Panjabu
|
1302006231WL030896
|
Panjabu
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889766424
|
|
PUNJABU
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-231-00057100/158
(SALOONI)
|
1302006231NRG24Z200220241159252
|
20/02/2024
|
Khem Raj
|
1302006231WL030896
|
Khem Raj
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889766428
|
|
KHEM RAJ S/O SH CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Salooni
|
HP-02-006-231-00057100/231
(SALOONI)
|
1302006231NRG24Z200220241159254
|
20/02/2024
|
Chamaru Ram
|
1302006231WL030896
|
Chamaru Ram
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889766427
|
|
MR CHAMARU RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Salooni
|
HP-02-006-231-00057100/232
(SALOONI)
|
1302006231NRG24Z200220241159255
|
20/02/2024
|
Des Raj
|
1302006231WL030896
|
Des Raj
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889766425
|
|
DES RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-231-00057100/761
(SALOONI)
|
1302006231NRG24Z200220241159257
|
20/02/2024
|
Dharmender Kumar
|
1302006231WL030896
|
Dharmender Kumar
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889766482
|
|
dharamender kumar s/o chumaru
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-236-00054600/101
(SINGHADHAR)
|
1302006236NRG24Z200220241160439
|
20/02/2024
|
Droptu
|
1302006236WL030925
|
Droptu
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766423
|
|
MRS DROPTU WO PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Salooni
|
HP-02-006-236-00054600/107
(SINGHADHAR)
|
1302006236NRG24Z200220241160399
|
20/02/2024
|
Het Raj
|
1302006236WL030924
|
Het Raj
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766473
|
|
HET RAJ S/O DHARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Salooni
|
HP-02-006-236-00054600/138
(SINGHADHAR)
|
1302006236NRG24Z200220241160400
|
20/02/2024
|
Kashmiru
|
1302006236WL030924
|
Kashmiru
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766500
|
|
KASHMIRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-236-00054600/186
(SINGHADHAR)
|
1302006236NRG24Z200220241160402
|
20/02/2024
|
Jamilo
|
1302006236WL030924
|
Jamilo
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766509
|
|
JAMILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-236-00054600/308
(SINGHADHAR)
|
1302006236NRG24Z200220241160479
|
20/02/2024
|
Nar Singh
|
1302006236WL030927
|
Nar Singh
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889766483
|
|
NAR SINGH S,O PARAJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Salooni
|
HP-02-006-236-00054600/364
(SINGHADHAR)
|
1302006236NRG24Z200220241160403
|
20/02/2024
|
Shafi
|
1302006236WL030924
|
Shafi
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766506
|
|
SHAFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-236-00054600/393
(SINGHADHAR)
|
1302006236NRG24Z200220241160405
|
20/02/2024
|
Paras Ram
|
1302006236WL030924
|
Paras Ram
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766487
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-236-00054600/394
(SINGHADHAR)
|
1302006236NRG24Z200220241160407
|
20/02/2024
|
Sohan Lal
|
1302006236WL030924
|
Sohan Lal
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766480
|
|
SOHAN LAL S/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Salooni
|
HP-02-006-236-00054600/402
(SINGHADHAR)
|
1302006236NRG24Z200220241160409
|
20/02/2024
|
Ghughi
|
1302006236WL030924
|
Ghughi
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766530
|
|
GHUGHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-236-00054600/402
(SINGHADHAR)
|
1302006236NRG24Z200220241160408
|
20/02/2024
|
Minya
|
1302006236WL030924
|
Minya
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766488
|
|
MINYA S/O LAL SAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Salooni
|
HP-02-006-236-00054600/416
(SINGHADHAR)
|
1302006236NRG24Z200220241160411
|
20/02/2024
|
Gulabi
|
1302006236WL030924
|
Gulabi
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766507
|
|
MR ALI SEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Salooni
|
HP-02-006-236-00054600/451
(SINGHADHAR)
|
1302006236NRG24Z200220241160412
|
20/02/2024
|
Saif Ali
|
1302006236WL030924
|
Saif Ali
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766501
|
|
SAIF ALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Salooni
|
HP-02-006-236-00054600/473
(SINGHADHAR)
|
1302006236NRG24Z200220241160414
|
20/02/2024
|
Sham Deen
|
1302006236WL030924
|
Sham Deen
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766529
|
|
SHAM DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Salooni
|
HP-02-006-236-00054600/529
(SINGHADHAR)
|
1302006236NRG24Z200220241160415
|
20/02/2024
|
Jyoti
|
1302006236WL030924
|
Jyoti
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766528
|
|
JYOTI W/O HARISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Salooni
|
HP-02-006-236-00054600/53
(SINGHADHAR)
|
1302006236NRG24Z200220241160416
|
20/02/2024
|
Chambhu
|
1302006236WL030924
|
Chambhu
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766499
|
|
CHAMBHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Salooni
|
HP-02-006-236-00054600/62
(SINGHADHAR)
|
1302006236NRG24Z200220241160418
|
20/02/2024
|
Tej Ram
|
1302006236WL030924
|
Tej Ram
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766495
|
|
TEJ RAM S/O SH DEVIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Salooni
|
HP-02-006-236-00054600/64
(SINGHADHAR)
|
1302006236NRG24Z200220241160420
|
20/02/2024
|
Anupa Kumari
|
1302006236WL030924
|
Anupa Kumari
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766503
|
|
ANUPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-236-00054600/64
(SINGHADHAR)
|
1302006236NRG24Z200220241160419
|
20/02/2024
|
Dumnu Ram
|
1302006236WL030924
|
Dumnu Ram
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766426
|
|
DUMNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-236-00054600/65
(SINGHADHAR)
|
1302006236NRG24Z200220241160421
|
20/02/2024
|
Lok Ram
|
1302006236WL030924
|
Lok Ram
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766484
|
|
LOK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-236-00054700/131
(SINGHADHAR)
|
1302006236NRG24Z200220241160451
|
20/02/2024
|
Bhim Singh
|
1302006236WL030925
|
Bhim Singh
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766474
|
|
BHEEM SINGH S/O NAURANG
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Salooni
|
HP-02-006-236-00054700/212
(SINGHADHAR)
|
1302006236NRG24Z200220241160483
|
20/02/2024
|
Chater Singh
|
1302006236WL030927
|
Chater Singh
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889766493
|
|
MR CHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Salooni
|
HP-02-006-236-00054700/212
(SINGHADHAR)
|
1302006236NRG24Z200220241160482
|
20/02/2024
|
Numa Devi
|
1302006236WL030927
|
Numa Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889766476
|
|
NOOMA DEVI W/O SH CHATER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Salooni
|
HP-02-006-236-00055000/195
(SINGHADHAR)
|
1302006236NRG24Z200220241160453
|
20/02/2024
|
Hans Raj
|
1302006236WL030925
|
Hans Raj
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766475
|
|
HANS RAJ S/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6176
|
6176
|
|
|
|
|
|
|
|
|
47
|
Salooni
|
HP-02-006-230-00058200/38
(PUKHRI)
|
1302006230NRG24Z200220241159906
|
20/02/2024
|
Lalita
|
1302006230WL030909
|
Lalita
|
00153
|
HPSC0000202
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889766522
|
|
LALITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Salooni
|
HP-02-006-230-00058200/458
(PUKHRI)
|
1302006230NRG24Z200220241160037
|
20/02/2024
|
Tej Ram
|
1302006230WL030912
|
Tej Ram
|
00153
|
HPSC0000202
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889766520
|
|
TEJ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Salooni
|
HP-02-006-230-00058200/89
(PUKHRI)
|
1302006230NRG24Z200220241159893
|
20/02/2024
|
Kamla Devi
|
1302006230WL030908
|
Kamla Devi
|
00153
|
HPSC0000202
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889766518
|
|
KAMLA DEVI W/O NARIAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
50
|
Salooni
|
HP-02-006-197-00062500/367
(OHRA)
|
1302006197NRG24Z200220241159340
|
20/02/2024
|
Asha Devi
|
1302006197WL030898
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766813
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-197-00062600/110
(OHRA)
|
1302006197NRG24Z200220241159341
|
20/02/2024
|
Rato Devi
|
1302006197WL030898
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889766547
|
|
RATTO DEVI D/O MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-197-00062600/144
(OHRA)
|
1302006197NRG24Z200220241159342
|
20/02/2024
|
Mahender Singh
|
1302006197WL030898
|
Mahender Singh
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889766538
|
|
MOHINDER SINGH S/O MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Salooni
|
HP-02-006-197-00062600/207
(OHRA)
|
1302006197NRG24Z200220241159343
|
20/02/2024
|
Maya Devi
|
1302006197WL030898
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889766818
|
|
MAYA DEVI WO SH JARNAIL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Salooni
|
HP-02-006-197-00062600/209
(OHRA)
|
1302006197NRG24Z200220241159344
|
20/02/2024
|
Chaya Devi
|
1302006197WL030898
|
Chaya Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889766816
|
|
CHAYA W/O KARNELO
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Salooni
|
HP-02-006-197-00062600/261
(OHRA)
|
1302006197NRG24Z200220241159345
|
20/02/2024
|
Kartar Chand
|
1302006197WL030898
|
Kartar Chand
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889766817
|
|
KARTAR CHAND AND ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Salooni
|
HP-02-006-197-00062600/296
(OHRA)
|
1302006197NRG24Z200220241159355
|
20/02/2024
|
Sagar Kumar
|
1302006197WL030899
|
Sagar Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889766539
|
|
SAGAR KUMAR S/O KHAYALIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-197-00062600/303
(OHRA)
|
1302006197NRG24Z200220241159347
|
20/02/2024
|
Urimila
|
1302006197WL030898
|
Urimila
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889766810
|
|
URMILA DEVI D/O RAJO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-197-00062600/385
(OHRA)
|
1302006197NRG24Z200220241159348
|
20/02/2024
|
Anjali Devi
|
1302006197WL030898
|
Anjali Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766824
|
|
ANJALI DEVI D/O PRAVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-197-00063100/366
(OHRA)
|
1302006197NRG24Z200220241159356
|
20/02/2024
|
Shishu
|
1302006197WL030899
|
Shishu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889766823
|
|
SHISHU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Salooni
|
HP-02-006-197-00063100/366
(OHRA)
|
1302006197NRG24Z200220241159357
|
20/02/2024
|
Usha Devi
|
1302006197WL030899
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889766822
|
|
USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-197-00063100/47
(OHRA)
|
1302006197NRG24Z200220241159359
|
20/02/2024
|
Lambhi
|
1302006197WL030899
|
Lambhi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889766798
|
|
LAMBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Salooni
|
HP-02-006-197-00063100/47
(OHRA)
|
1302006197NRG24Z200220241159358
|
20/02/2024
|
Mahajan
|
1302006197WL030899
|
Mahajan
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889766548
|
|
MAHAJAN S/O BEKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-230-00058200/120
(PUKHRI)
|
1302006230NRG24Z200220241160048
|
20/02/2024
|
Kanta
|
1302006230WL030913
|
Kanta
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889766545
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-230-00058200/121
(PUKHRI)
|
1302006230NRG24Z200220241159881
|
20/02/2024
|
Anita Devi
|
1302006230WL030908
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889766537
|
|
ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-230-00058200/139
(PUKHRI)
|
1302006230NRG24Z200220241159882
|
20/02/2024
|
Jivo Devi
|
1302006230WL030908
|
Jivo Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889766541
|
|
JEEVO
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Salooni
|
HP-02-006-230-00058200/146
(PUKHRI)
|
1302006230NRG24Z200220241160049
|
20/02/2024
|
Chambi Devi
|
1302006230WL030913
|
Chambi Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889766515
|
|
CHAMBI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-230-00058200/190
(PUKHRI)
|
1302006230NRG24Z200220241159920
|
20/02/2024
|
Kunta Devi
|
1302006230WL030910
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889766536
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Salooni
|
HP-02-006-230-00058200/190
(PUKHRI)
|
1302006230NRG24Z200220241159919
|
20/02/2024
|
Lokiya
|
1302006230WL030910
|
Lokiya
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889766804
|
|
LOKI NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-230-00058200/191
(PUKHRI)
|
1302006230NRG24Z200220241159903
|
20/02/2024
|
Anita Devi
|
1302006230WL030909
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889766815
|
|
NEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Salooni
|
HP-02-006-230-00058200/202
(PUKHRI)
|
1302006230NRG24Z200220241159921
|
20/02/2024
|
Ginni
|
1302006230WL030910
|
Ginni
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889766542
|
|
GHINHI DEVI W/O PIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Salooni
|
HP-02-006-230-00058200/206
(PUKHRI)
|
1302006230NRG24Z200220241159922
|
20/02/2024
|
Hem Raj
|
1302006230WL030910
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889766803
|
|
HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Salooni
|
HP-02-006-230-00058200/210
(PUKHRI)
|
1302006230NRG24Z200220241160050
|
20/02/2024
|
Kamlo
|
1302006230WL030913
|
Kamlo
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889766788
|
|
KAMLO W/ O JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Salooni
|
HP-02-006-230-00058200/210
(PUKHRI)
|
1302006230NRG24Z200220241160051
|
20/02/2024
|
Vinta Devi
|
1302006230WL030913
|
Vinta Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889766807
|
|
BINTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Salooni
|
HP-02-006-230-00058200/214
(PUKHRI)
|
1302006230NRG24Z200220241160052
|
20/02/2024
|
Nagenderi
|
1302006230WL030913
|
Nagenderi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889766546
|
|
NAGINDERI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Salooni
|
HP-02-006-230-00058200/257
(PUKHRI)
|
1302006230NRG24Z200220241160032
|
20/02/2024
|
Dershana Devi
|
1302006230WL030912
|
Dershana Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889766800
|
|
DARSHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Salooni
|
HP-02-006-230-00058200/312
(PUKHRI)
|
1302006230NRG24Z200220241160034
|
20/02/2024
|
Ami Chand
|
1302006230WL030912
|
Ami Chand
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889766794
|
|
MR AMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
Salooni
|
HP-02-006-230-00058200/313
(PUKHRI)
|
1302006230NRG24Z200220241159884
|
20/02/2024
|
Babli Devi
|
1302006230WL030908
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889766791
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Salooni
|
HP-02-006-230-00058200/314
(PUKHRI)
|
1302006230NRG24Z200220241159885
|
20/02/2024
|
Tiripata
|
1302006230WL030908
|
Tiripata
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889766799
|
|
DEVITRIPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Salooni
|
HP-02-006-230-00058200/320
(PUKHRI)
|
1302006230NRG24Z200220241160035
|
20/02/2024
|
Sarla Devi
|
1302006230WL030912
|
Sarla Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889766549
|
|
SARLA DEVI W/O CHAMNA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Salooni
|
HP-02-006-230-00058200/321
(PUKHRI)
|
1302006230NRG24Z200220241159924
|
20/02/2024
|
Bhawna Devi
|
1302006230WL030910
|
Bhawna Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889766543
|
|
BHAVANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-230-00058200/323
(PUKHRI)
|
1302006230NRG24Z200220241159886
|
20/02/2024
|
Archana Devi
|
1302006230WL030908
|
Archana Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889766811
|
|
ARCHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Salooni
|
HP-02-006-230-00058200/37
(PUKHRI)
|
1302006230NRG24Z200220241159905
|
20/02/2024
|
Leela Devi
|
1302006230WL030909
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889766801
|
|
LEELA DEVI WO PYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Salooni
|
HP-02-006-230-00058200/377
(PUKHRI)
|
1302006230NRG24Z200220241160036
|
20/02/2024
|
Rajani Devi
|
1302006230WL030912
|
Rajani Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889766551
|
|
RAJANI DEVI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Salooni
|
HP-02-006-230-00058200/4
(PUKHRI)
|
1302006230NRG24Z200220241159887
|
20/02/2024
|
Malti Devi
|
1302006230WL030908
|
Malti Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889766796
|
|
MALTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Salooni
|
HP-02-006-230-00058200/409
(PUKHRI)
|
1302006230NRG24Z200220241159907
|
20/02/2024
|
Lambi Devi
|
1302006230WL030909
|
Lambi Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889766814
|
|
LAMBI W/O SH TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Salooni
|
HP-02-006-230-00058200/412
(PUKHRI)
|
1302006230NRG24Z200220241159888
|
20/02/2024
|
Pooja Devi
|
1302006230WL030908
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889766519
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Salooni
|
HP-02-006-230-00058200/451
(PUKHRI)
|
1302006230NRG24Z200220241159889
|
20/02/2024
|
Jaram Singh
|
1302006230WL030908
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889766820
|
|
JARAM SINGH S/O PIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Salooni
|
HP-02-006-230-00058200/460
(PUKHRI)
|
1302006230NRG24Z200220241160038
|
20/02/2024
|
Hem Raj
|
1302006230WL030912
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889766812
|
|
HEM SIGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Salooni
|
HP-02-006-230-00058200/466
(PUKHRI)
|
1302006230NRG24Z200220241160053
|
20/02/2024
|
Malti
|
1302006230WL030913
|
Malti
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889766806
|
|
MALTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Salooni
|
HP-02-006-230-00058200/55
(PUKHRI)
|
1302006230NRG24Z200220241160039
|
20/02/2024
|
Tejo
|
1302006230WL030912
|
Tejo
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889766498
|
|
TEJ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Salooni
|
HP-02-006-230-00058200/95
(PUKHRI)
|
1302006230NRG24Z200220241159894
|
20/02/2024
|
Parkesh chand
|
1302006230WL030908
|
Parkesh chand
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889766535
|
|
PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Salooni
|
HP-02-006-230-00058900/118
(PUKHRI)
|
1302006230NRG24Z200220241159858
|
20/02/2024
|
BHAVNA DEVI
|
1302006230WL030907
|
BHAVNA DEVI
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889766805
|
|
BHAVNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Salooni
|
HP-02-006-230-00058900/168
(PUKHRI)
|
1302006230NRG24Z200220241160054
|
20/02/2024
|
Porkhi Ram
|
1302006230WL030913
|
Porkhi Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889766550
|
|
PAURKHI RAM S/O PRABHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Salooni
|
HP-02-006-230-00058900/222
(PUKHRI)
|
1302006230NRG24Z200220241159862
|
20/02/2024
|
Krishna Devi
|
1302006230WL030907
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889766504
|
|
KRISHANA DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Salooni
|
HP-02-006-230-00058900/230
(PUKHRI)
|
1302006230NRG24Z200220241159863
|
20/02/2024
|
Shiv Kumar
|
1302006230WL030907
|
Shiv Kumar
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889766544
|
|
SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Salooni
|
HP-02-006-230-00058900/24
(PUKHRI)
|
1302006230NRG24Z200220241159864
|
20/02/2024
|
Hiugela
|
1302006230WL030907
|
Hiugela
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889766819
|
|
HIUNGLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Salooni
|
HP-02-006-230-00058900/255
(PUKHRI)
|
1302006230NRG24Z200220241159865
|
20/02/2024
|
Geeta Devi
|
1302006230WL030907
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889766793
|
|
GEETA DEVI W/O SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Salooni
|
HP-02-006-230-00058900/383
(PUKHRI)
|
1302006230NRG24Z200220241159928
|
20/02/2024
|
Reeto
|
1302006230WL030910
|
Reeto
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889766505
|
|
REETO W/O MADHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Salooni
|
HP-02-006-231-00056100/1134
(SALOONI)
|
1302006231NRG24Z200220241159246
|
20/02/2024
|
Pano Devi
|
1302006231WL030896
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889766821
|
|
PANO DEVI WO HOSHIARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Salooni
|
HP-02-006-231-00057100/158
(SALOONI)
|
1302006231NRG24Z200220241159253
|
20/02/2024
|
Chanchalo
|
1302006231WL030896
|
Chanchalo
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889766825
|
|
CHANCHALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Salooni
|
HP-02-006-231-00057100/232
(SALOONI)
|
1302006231NRG24Z200220241159256
|
20/02/2024
|
Geeta Devi
|
1302006231WL030896
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889766790
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-236-00054600/292
(SINGHADHAR)
|
1302006236NRG24Z200220241160441
|
20/02/2024
|
Malku
|
1302006236WL030925
|
Malku
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766789
|
|
MALKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Salooni
|
HP-02-006-236-00054600/354
(SINGHADHAR)
|
1302006236NRG24Z200220241160446
|
20/02/2024
|
Meena
|
1302006236WL030925
|
Meena
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766797
|
|
MEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Salooni
|
HP-02-006-236-00054600/364
(SINGHADHAR)
|
1302006236NRG24Z200220241160404
|
20/02/2024
|
Kali
|
1302006236WL030924
|
Kali
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766795
|
|
KALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Salooni
|
HP-02-006-236-00054600/393
(SINGHADHAR)
|
1302006236NRG24Z200220241160406
|
20/02/2024
|
Chenchalo
|
1302006236WL030924
|
Chenchalo
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766792
|
|
CHENCHALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Salooni
|
HP-02-006-236-00054600/403
(SINGHADHAR)
|
1302006236NRG24Z200220241160480
|
20/02/2024
|
Brij Lal
|
1302006236WL030927
|
Brij Lal
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889766540
|
|
MR BRIJ LAL SO CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Salooni
|
HP-02-006-236-00054600/451
(SINGHADHAR)
|
1302006236NRG24Z200220241160413
|
20/02/2024
|
Saleema
|
1302006236WL030924
|
Saleema
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766826
|
|
SALEEMA WO SH SAFI ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Salooni
|
HP-02-006-236-00054600/466
(SINGHADHAR)
|
1302006236NRG24Z200220241160447
|
20/02/2024
|
Gudi
|
1302006236WL030925
|
Gudi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766827
|
|
GUDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Salooni
|
HP-02-006-236-00054600/567
(SINGHADHAR)
|
1302006236NRG24Z200220241160448
|
20/02/2024
|
Barkat Ali
|
1302006236WL030925
|
Barkat Ali
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766808
|
|
BARKAT ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Salooni
|
HP-02-006-236-00054600/567
(SINGHADHAR)
|
1302006236NRG24Z200220241160449
|
20/02/2024
|
Kali
|
1302006236WL030925
|
Kali
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766828
|
|
KALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Salooni
|
HP-02-006-236-00054600/57
(SINGHADHAR)
|
1302006236NRG24Z200220241160417
|
20/02/2024
|
Dhani Devi
|
1302006236WL030924
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766552
|
|
DHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Salooni
|
HP-02-006-236-00054700/206
(SINGHADHAR)
|
1302006236NRG24Z200220241160423
|
20/02/2024
|
Jumma
|
1302006236WL030924
|
Jumma
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766809
|
|
JUMMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Salooni
|
HP-02-006-236-00054700/206
(SINGHADHAR)
|
1302006236NRG24Z200220241160422
|
20/02/2024
|
Sufiya
|
1302006236WL030924
|
Sufiya
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766802
|
|
SUFIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
114
|
Salooni
|
HP-02-006-231-00056000/1100
(SALOONI)
|
1302006231NRG24Z200220241159243
|
20/02/2024
|
Dikshit
|
1302006231WL030896
|
Dikshit
|
00354
|
PUNB0973400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889766534
|
|
DIKSHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
115
|
Salooni
|
HP-02-006-230-00058200/220
(PUKHRI)
|
1302006230NRG24Z200220241159904
|
20/02/2024
|
Hans Raj
|
1302006230WL030909
|
Hans Raj
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889766521
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
116
|
Salooni
|
HP-02-006-230-00058200/261
(PUKHRI)
|
1302006230NRG24Z200220241159923
|
20/02/2024
|
JAGDISH
|
1302006230WL030910
|
JAGDISH
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889766523
|
|
JAGDISH SO LOKIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Salooni
|
HP-02-006-230-00058200/354
(PUKHRI)
|
1302006230NRG24Z200220241159926
|
20/02/2024
|
Bindu Devi
|
1302006230WL030910
|
Bindu Devi
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889766514
|
|
BINDU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Salooni
|
HP-02-006-230-00058200/458
(PUKHRI)
|
1302006230NRG24Z200220241159908
|
20/02/2024
|
Reena Devi
|
1302006230WL030909
|
Reena Devi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889766524
|
|
MR REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Salooni
|
HP-02-006-230-00058900/440
(PUKHRI)
|
1302006230NRG24Z200220241159866
|
20/02/2024
|
Veena Devi
|
1302006230WL030907
|
Veena Devi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889766532
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Salooni
|
HP-02-006-231-00056100/619
(SALOONI)
|
1302006231NRG24Z200220241159248
|
20/02/2024
|
Vishal Sharma
|
1302006231WL030896
|
Vishal Sharma
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889766533
|
|
VISHAL SHRAMA S/O AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Salooni
|
HP-02-006-231-00056100/708
(SALOONI)
|
1302006231NRG24Z200220241159250
|
20/02/2024
|
Kishu
|
1302006231WL030896
|
Kishu
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889766492
|
|
MR KISHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Salooni
|
HP-02-006-236-00054600/186
(SINGHADHAR)
|
1302006236NRG24Z200220241160401
|
20/02/2024
|
Lal Sain
|
1302006236WL030924
|
Lal Sain
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766531
|
|
MR LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
123
|
Salooni
|
HP-02-006-236-00054600/255
(SINGHADHAR)
|
1302006236NRG24Z200220241160478
|
20/02/2024
|
Bhagat Ram
|
1302006236WL030927
|
Bhagat Ram
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889766422
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Salooni
|
HP-02-006-236-00054600/292
(SINGHADHAR)
|
1302006236NRG24Z200220241160440
|
20/02/2024
|
Fakir Mohd
|
1302006236WL030925
|
Fakir Mohd
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766420
|
|
MR LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Salooni
|
HP-02-006-236-00054600/296
(SINGHADHAR)
|
1302006236NRG24Z200220241160442
|
20/02/2024
|
Sadak
|
1302006236WL030925
|
Sadak
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766489
|
|
MR SADAK
|
STATE BANK OF INDIA(508548)
|
|
126
|
Salooni
|
HP-02-006-236-00054600/312
(SINGHADHAR)
|
1302006236NRG24Z200220241160443
|
20/02/2024
|
Gulabi
|
1302006236WL030925
|
Gulabi
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766516
|
|
GULABI W/O SH SHAFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Salooni
|
HP-02-006-236-00054600/312
(SINGHADHAR)
|
1302006236NRG24Z200220241160444
|
20/02/2024
|
Shafi
|
1302006236WL030925
|
Shafi
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766490
|
|
SHAFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Salooni
|
HP-02-006-236-00054600/354
(SINGHADHAR)
|
1302006236NRG24Z200220241160445
|
20/02/2024
|
Jakub
|
1302006236WL030925
|
Jakub
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766511
|
|
MR JAKUB SO SAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Salooni
|
HP-02-006-236-00054600/416
(SINGHADHAR)
|
1302006236NRG24Z200220241160410
|
20/02/2024
|
Ali Sain
|
1302006236WL030924
|
Ali Sain
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766421
|
|
MR ALI SEN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Salooni
|
HP-02-006-236-00054600/91
(SINGHADHAR)
|
1302006236NRG24Z200220241160450
|
20/02/2024
|
Suresh Kumar
|
1302006236WL030925
|
Suresh Kumar
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766510
|
|
SURESH KUMAR S/O SH RIJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Salooni
|
HP-02-006-236-00054700/131
(SINGHADHAR)
|
1302006236NRG24Z200220241160452
|
20/02/2024
|
Rattan Chand
|
1302006236WL030925
|
Rattan Chand
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766517
|
|
RATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Salooni
|
HP-02-006-236-00054700/204
(SINGHADHAR)
|
1302006236NRG24Z200220241160481
|
20/02/2024
|
Achhri Devi
|
1302006236WL030927
|
Achhri Devi
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889766419
|
|
ACHHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2432
|
2432
|
|
|
|
|
|
|
|
|
133
|
Salooni
|
HP-02-006-197-00062600/275
(OHRA)
|
1302006197NRG24Z200220241159346
|
20/02/2024
|
Kamal
|
1302006197WL030898
|
Kamal
|
00415
|
SBIN0008844
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889766527
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Salooni
|
HP-02-006-197-00062600/402
(OHRA)
|
1302006197NRG24Z200220241159349
|
20/02/2024
|
Kajal Devi
|
1302006197WL030898
|
Kajal Devi
|
00415
|
SBIN0008844
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766526
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18416
|
18416
|
|
|
|
|
|
|
|