|
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-02-006-208-00052400/155
(DAND)
|
1302006208NRG24060320241242432
|
07/03/2024
|
Chain Singh
|
1302006208WL033328
|
Chain Singh
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103181614
|
|
CHAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-208-00052400/335
(DAND)
|
1302006208NRG24060320241242433
|
07/03/2024
|
Reham Tula
|
1302006208WL033328
|
Reham Tula
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103181434
|
|
RAHAM TULA S/O SH CHUHAD BAT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-208-00052400/344
(DAND)
|
1302006208NRG24060320241242434
|
07/03/2024
|
Paras Ram
|
1302006208WL033328
|
Paras Ram
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103181622
|
|
PARAS RAM S/O BHAG SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-208-00052400/606
(DAND)
|
1302006208NRG24060320241242436
|
07/03/2024
|
Kamni
|
1302006208WL033328
|
Kamni
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103181630
|
|
KAMNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Salooni
|
HP-02-006-208-00052400/670
(DAND)
|
1302006208NRG24060320241242437
|
07/03/2024
|
Nagesh Kumar
|
1302006208WL033328
|
Nagesh Kumar
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103181627
|
|
NAGESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-217-00051200/308
(KHADJOTA)
|
1302006217NRG24040320241205419
|
07/03/2024
|
Reeta Devi
|
1302006217WL032225
|
Reeta Devi
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103181413
|
|
REETA DEVI W/O RAJINDER PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-217-00051600/416
(KHADJOTA)
|
1302006217NRG24040320241205501
|
07/03/2024
|
Dhani Ram
|
1302006217WL032225
|
Dhani Ram
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181416
|
|
DHANI RAM AND KHELO
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-218-00055700/235
(KHARAL)
|
1302006218NRG24070320241246054
|
07/03/2024
|
Kheera
|
1302006218WL033491
|
Kheera
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103181620
|
|
KHEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Salooni
|
HP-02-006-218-00055700/301
(KHARAL)
|
1302006218NRG24070320241246059
|
07/03/2024
|
Asha
|
1302006218WL033491
|
Asha
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103181607
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Salooni
|
HP-02-006-218-00055700/318
(KHARAL)
|
1302006218NRG24070320241246060
|
07/03/2024
|
Nisha Devi
|
1302006218WL033491
|
Nisha Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103181619
|
|
NISHA DEVI W/O SH DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-218-00055700/330
(KHARAL)
|
1302006218NRG24070320241246062
|
07/03/2024
|
Jyoti Devi
|
1302006218WL033491
|
Jyoti Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181621
|
|
JYOTI DEVI W/O SH TILAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-218-00057400/462
(KHARAL)
|
1302006218NRG24070320241246086
|
07/03/2024
|
Urmila Kumari
|
1302006218WL033491
|
Urmila Kumari
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181634
|
|
URMILA KUMARI WO VIPAN KUMAR KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-218-00057500/119
(KHARAL)
|
1302006218NRG24070320241246090
|
07/03/2024
|
Kasturi
|
1302006218WL033491
|
Kasturi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181598
|
|
KASTURI W/O CHATRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-218-00057500/120
(KHARAL)
|
1302006218NRG24070320241246091
|
07/03/2024
|
Ratto
|
1302006218WL033491
|
Ratto
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181600
|
|
RATTO DEVI W/O BINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-218-00057500/149
(KHARAL)
|
1302006218NRG24070320241246092
|
07/03/2024
|
Naino Devi
|
1302006218WL033491
|
Naino Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181597
|
|
NAINO DEVI W/O VIAS DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-218-00057500/171
(KHARAL)
|
1302006218NRG24070320241246093
|
07/03/2024
|
Vidho
|
1302006218WL033491
|
Vidho
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181601
|
|
VIDYA DEVI W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-218-00057500/182
(KHARAL)
|
1302006218NRG24070320241246095
|
07/03/2024
|
Jeetu Ram
|
1302006218WL033491
|
Jeetu Ram
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181591
|
|
JEETU S/O HIRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-218-00057500/289
(KHARAL)
|
1302006218NRG24070320241246096
|
07/03/2024
|
Silmo Devi
|
1302006218WL033491
|
Silmo Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181609
|
|
SILMO DEVI W/O MULAKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-218-00057500/357
(KHARAL)
|
1302006218NRG24070320241246097
|
07/03/2024
|
Reeta
|
1302006218WL033491
|
Reeta
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181628
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-218-00057500/416
(KHARAL)
|
1302006218NRG24070320241246098
|
07/03/2024
|
Shanti Devi
|
1302006218WL033491
|
Shanti Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181414
|
|
SHANTI W/O YOG RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-218-00057500/428
(KHARAL)
|
1302006218NRG24070320241246100
|
07/03/2024
|
Chuhri Devi
|
1302006218WL033491
|
Chuhri Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181632
|
|
CHUHRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-218-00057500/488
(KHARAL)
|
1302006218NRG24070320241246103
|
07/03/2024
|
Raj Kumari
|
1302006218WL033491
|
Raj Kumari
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181638
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-218-00057500/50
(KHARAL)
|
1302006218NRG24070320241246104
|
07/03/2024
|
Champa Devi
|
1302006218WL033491
|
Champa Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181599
|
|
MR ROHIT UNG OF CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Salooni
|
HP-02-006-218-00057500/79
(KHARAL)
|
1302006218NRG24070320241246106
|
07/03/2024
|
Neelama
|
1302006218WL033491
|
Neelama
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181613
|
|
NEELAMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Salooni
|
HP-02-006-236-00054600/101
(SINGHADHAR)
|
1302006236NRG24060320241227468
|
07/03/2024
|
Droptu
|
1302006236WL032843
|
Droptu
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181420
|
|
MRS DROPTU WO PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Salooni
|
HP-02-006-236-00054600/107
(SINGHADHAR)
|
1302006236NRG24060320241227469
|
07/03/2024
|
Het Raj
|
1302006236WL032843
|
Het Raj
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181603
|
|
HET RAJ S/O DHARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-236-00054600/108
(SINGHADHAR)
|
1302006236NRG24060320241227628
|
07/03/2024
|
Devi Singh
|
1302006236WL032848
|
Devi Singh
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181595
|
|
DEVI SINGH S/O MAHESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-236-00054600/108
(SINGHADHAR)
|
1302006236NRG24060320241227629
|
07/03/2024
|
Kashu
|
1302006236WL032848
|
Kashu
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181639
|
|
KASHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Salooni
|
HP-02-006-236-00054600/113
(SINGHADHAR)
|
1302006236NRG24060320241227630
|
07/03/2024
|
Hans Raj
|
1302006236WL032848
|
Hans Raj
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181606
|
|
HANS RAJ S/O SH JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-236-00054600/113
(SINGHADHAR)
|
1302006236NRG24060320241227631
|
07/03/2024
|
Suman
|
1302006236WL032848
|
Suman
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181608
|
|
SMT SUMAN W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-236-00054600/116
(SINGHADHAR)
|
1302006236NRG24060320241241020
|
07/03/2024
|
Bali Ram
|
1302006236WL033281
|
Bali Ram
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103181419
|
|
BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-236-00054600/120
(SINGHADHAR)
|
1302006236NRG24060320241241021
|
07/03/2024
|
Nichnu Devi
|
1302006236WL033281
|
Nichnu Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103181635
|
|
NICHNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Salooni
|
HP-02-006-236-00054600/124
(SINGHADHAR)
|
1302006236NRG24060320241227632
|
07/03/2024
|
Pinki Devi
|
1302006236WL032848
|
Pinki Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181617
|
|
PINKKI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Salooni
|
HP-02-006-236-00054600/134
(SINGHADHAR)
|
1302006236NRG24060320241241022
|
07/03/2024
|
Tilak Raj
|
1302006236WL033281
|
Tilak Raj
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103181415
|
|
TILAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Salooni
|
HP-02-006-236-00054600/164
(SINGHADHAR)
|
1302006236NRG24060320241227635
|
07/03/2024
|
Bhoora
|
1302006236WL032848
|
Bhoora
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181602
|
|
BURAN W/O HASANDEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Salooni
|
HP-02-006-236-00054600/260
(SINGHADHAR)
|
1302006236NRG24060320241227470
|
07/03/2024
|
Makhan
|
1302006236WL032843
|
Makhan
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181604
|
|
MAKHAN S/O SH ILAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-236-00054600/263
(SINGHADHAR)
|
1302006236NRG24060320241227471
|
07/03/2024
|
Ramesh Kumar
|
1302006236WL032843
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181625
|
|
RAMESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Salooni
|
HP-02-006-236-00054600/303
(SINGHADHAR)
|
1302006236NRG24060320241227645
|
07/03/2024
|
Beena Devi
|
1302006236WL032848
|
Beena Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181616
|
|
VEENA DEVI W/O SH TEJ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Salooni
|
HP-02-006-236-00054600/328
(SINGHADHAR)
|
1302006236NRG24060320241241023
|
07/03/2024
|
Chino
|
1302006236WL033281
|
Chino
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103181594
|
|
CHINO DEVI W/O HOSIAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Salooni
|
HP-02-006-236-00054600/342
(SINGHADHAR)
|
1302006236NRG24060320241227474
|
07/03/2024
|
Khem Singh
|
1302006236WL032843
|
Khem Singh
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181618
|
|
KHEM SINGH S/O SH MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-236-00054600/398
(SINGHADHAR)
|
1302006236NRG24060320241241025
|
07/03/2024
|
Kamlo Devi
|
1302006236WL033281
|
Kamlo Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103181623
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-236-00054600/416
(SINGHADHAR)
|
1302006236NRG24060320241227479
|
07/03/2024
|
Gulabi
|
1302006236WL032843
|
Gulabi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181636
|
|
MR ALI SEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Salooni
|
HP-02-006-236-00054600/473
(SINGHADHAR)
|
1302006236NRG24060320241227482
|
07/03/2024
|
Sham Deen
|
1302006236WL032843
|
Sham Deen
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181637
|
|
SHAM DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Salooni
|
HP-02-006-236-00054600/483
(SINGHADHAR)
|
1302006236NRG24060320241241029
|
07/03/2024
|
Bhumo
|
1302006236WL033281
|
Bhumo
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103181633
|
|
BHUMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-236-00054600/529
(SINGHADHAR)
|
1302006236NRG24060320241227483
|
07/03/2024
|
Jyoti
|
1302006236WL032843
|
Jyoti
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181629
|
|
JYOTI W/O HARISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Salooni
|
HP-02-006-236-00054600/55
(SINGHADHAR)
|
1302006236NRG24060320241241032
|
07/03/2024
|
Himtu Devi
|
1302006236WL033281
|
Himtu Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103181590
|
|
HIMATU W/O KHINDU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Salooni
|
HP-02-006-236-00054600/55
(SINGHADHAR)
|
1302006236NRG24060320241241033
|
07/03/2024
|
Ramesh Kumar
|
1302006236WL033281
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103181611
|
|
REMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Salooni
|
HP-02-006-236-00054600/62
(SINGHADHAR)
|
1302006236NRG24060320241227487
|
07/03/2024
|
Tej Ram
|
1302006236WL032843
|
Tej Ram
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181417
|
|
TEJ RAM S/O SH DEVIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Salooni
|
HP-02-006-236-00054600/64
(SINGHADHAR)
|
1302006236NRG24060320241227489
|
07/03/2024
|
Anupa Kumari
|
1302006236WL032843
|
Anupa Kumari
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181626
|
|
ANUPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-236-00054600/64
(SINGHADHAR)
|
1302006236NRG24060320241227488
|
07/03/2024
|
Dumnu Ram
|
1302006236WL032843
|
Dumnu Ram
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181593
|
|
DUMNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-236-00054600/66
(SINGHADHAR)
|
1302006236NRG24060320241241035
|
07/03/2024
|
Mano
|
1302006236WL033281
|
Mano
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103181624
|
|
MRS MANO WO PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Salooni
|
HP-02-006-236-00054600/66
(SINGHADHAR)
|
1302006236NRG24060320241241034
|
07/03/2024
|
Pawan Kumar
|
1302006236WL033281
|
Pawan Kumar
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103181596
|
|
PAWAN KUMAR S/O SH LOCHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Salooni
|
HP-02-006-236-00054600/77
(SINGHADHAR)
|
1302006236NRG24060320241227662
|
07/03/2024
|
Jamna Devi
|
1302006236WL032848
|
Jamna Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181592
|
|
JAMUNA DEVI W/O JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Salooni
|
HP-02-006-236-00054600/77
(SINGHADHAR)
|
1302006236NRG24060320241227661
|
07/03/2024
|
Jeet Singh
|
1302006236WL032848
|
Jeet Singh
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181610
|
|
JEET SINGH S/O LATE DEVIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Salooni
|
HP-02-006-236-00054700/103
(SINGHADHAR)
|
1302006236NRG24060320241227663
|
07/03/2024
|
Ratto
|
1302006236WL032848
|
Ratto
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181612
|
|
RATTO DEVI W/O SUBHASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Salooni
|
HP-02-006-236-00054700/131
(SINGHADHAR)
|
1302006236NRG24060320241227490
|
07/03/2024
|
Bhim Singh
|
1302006236WL032843
|
Bhim Singh
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181605
|
|
BHEEM SINGH S/O NAURANG
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Salooni
|
HP-02-006-236-00054700/213
(SINGHADHAR)
|
1302006236NRG24060320241227494
|
07/03/2024
|
Nar Singh
|
1302006236WL032843
|
Nar Singh
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181418
|
|
NAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Salooni
|
HP-02-006-236-00054700/449
(SINGHADHAR)
|
1302006236NRG24060320241227666
|
07/03/2024
|
Partap Singh
|
1302006236WL032848
|
Partap Singh
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181615
|
|
PARTAP SINGH S/O SH DEVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Salooni
|
HP-02-006-236-00054700/453
(SINGHADHAR)
|
1302006236NRG24060320241227495
|
07/03/2024
|
Pawan Kumar
|
1302006236WL032843
|
Pawan Kumar
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181631
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118496
|
118496
|
|
|
|
|
|
|
|
|
60
|
Salooni
|
HP-02-006-208-00052400/983
(DAND)
|
1302006208NRG24060320241242438
|
07/03/2024
|
Shanti
|
1302006208WL033328
|
Shanti
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103181422
|
|
SHANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-208-00052400/986
(DAND)
|
1302006208NRG24060320241242439
|
07/03/2024
|
Hem Raj
|
1302006208WL033328
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103181428
|
|
HEM RAJ S/O SH BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Salooni
|
HP-02-006-216-00060800/164
(KARWAL)
|
1302006216NRG24070320241248071
|
07/03/2024
|
Chanchalo Devi
|
1302006216WL033620
|
Chanchalo Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103181438
|
|
CHAINCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-216-00060800/165
(KARWAL)
|
1302006216NRG24070320241248072
|
07/03/2024
|
Meer Chand
|
1302006216WL033620
|
Meer Chand
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103181712
|
|
MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-216-00060800/166
(KARWAL)
|
1302006216NRG24060320241238822
|
07/03/2024
|
Jarmo
|
1302006216WL033232
|
Jarmo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181711
|
|
JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-216-00060800/167
(KARWAL)
|
1302006216NRG24060320241239008
|
07/03/2024
|
Rekha Devi
|
1302006216WL033234
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181726
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Salooni
|
HP-02-006-216-00060800/179
(KARWAL)
|
1302006216NRG24060320241238824
|
07/03/2024
|
Gulwasi
|
1302006216WL033232
|
Gulwasi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181337
|
|
GULBASI
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-216-00060800/179
(KARWAL)
|
1302006216NRG24060320241238823
|
07/03/2024
|
Ramesh Kumar
|
1302006216WL033232
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181727
|
|
RAMESH KUMAR S/O CHANLOO ORGULBASI
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Salooni
|
HP-02-006-216-00060800/310
(KARWAL)
|
1302006216NRG24070320241248073
|
07/03/2024
|
Muli Devi
|
1302006216WL033620
|
Muli Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103181396
|
|
MULI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-216-00060800/313
(KARWAL)
|
1302006216NRG24060320241239018
|
07/03/2024
|
Sheela
|
1302006216WL033234
|
Sheela
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103181737
|
|
SHEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Salooni
|
HP-02-006-216-00060800/324
(KARWAL)
|
1302006216NRG24070320241248074
|
07/03/2024
|
Veena
|
1302006216WL033620
|
Veena
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103181706
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Salooni
|
HP-02-006-216-00060800/326
(KARWAL)
|
1302006216NRG24060320241239021
|
07/03/2024
|
Jagdish Kumar
|
1302006216WL033234
|
Jagdish Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103181397
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Salooni
|
HP-02-006-216-00060800/330
(KARWAL)
|
1302006216NRG24060320241239023
|
07/03/2024
|
Nirmla
|
1302006216WL033234
|
Nirmla
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103181345
|
|
NIRMALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Salooni
|
HP-02-006-216-00060800/331
(KARWAL)
|
1302006216NRG24060320241238826
|
07/03/2024
|
Kamlesh Kumar
|
1302006216WL033232
|
Kamlesh Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181722
|
|
KAMLESH KUMAR S/O PUNNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Salooni
|
HP-02-006-216-00060800/407
(KARWAL)
|
1302006216NRG24070320241248075
|
07/03/2024
|
Thumdi
|
1302006216WL033620
|
Thumdi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103181342
|
|
THUMADI
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Salooni
|
HP-02-006-216-00060800/408
(KARWAL)
|
1302006216NRG24070320241248076
|
07/03/2024
|
Chamaru Ram
|
1302006216WL033620
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103181384
|
|
CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Salooni
|
HP-02-006-216-00060800/417
(KARWAL)
|
1302006216NRG24060320241239038
|
07/03/2024
|
Chanchlo Devi
|
1302006216WL033234
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103181382
|
|
CHANCHALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Salooni
|
HP-02-006-216-00060800/425
(KARWAL)
|
1302006216NRG24070320241248077
|
07/03/2024
|
Rano
|
1302006216WL033620
|
Rano
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103181341
|
|
RANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Salooni
|
HP-02-006-216-00060800/461
(KARWAL)
|
1302006216NRG24070320241248078
|
07/03/2024
|
Rekha Devi
|
1302006216WL033620
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103181368
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Salooni
|
HP-02-006-216-00060800/471
(KARWAL)
|
1302006216NRG24070320241248079
|
07/03/2024
|
Anju kumari
|
1302006216WL033620
|
Anju kumari
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103181403
|
|
ANJU KUMARI WO SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Salooni
|
HP-02-006-216-00060800/542
(KARWAL)
|
1302006216NRG24060320241239058
|
07/03/2024
|
Sarvan
|
1302006216WL033234
|
Sarvan
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181705
|
|
SARVAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-216-00060800/543
(KARWAL)
|
1302006216NRG24060320241239067
|
07/03/2024
|
Kirto
|
1302006216WL033234
|
Kirto
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103181707
|
|
KIRTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Salooni
|
HP-02-006-216-00060800/559
(KARWAL)
|
1302006216NRG24070320241248080
|
07/03/2024
|
Guddi
|
1302006216WL033620
|
Guddi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103181708
|
|
GUDDI D/O PREMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Salooni
|
HP-02-006-216-00060800/571
(KARWAL)
|
1302006216NRG24060320241239068
|
07/03/2024
|
Babli Devi
|
1302006216WL033234
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103181355
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Salooni
|
HP-02-006-216-00060800/83
(KARWAL)
|
1302006216NRG24060320241239069
|
07/03/2024
|
Silmo
|
1302006216WL033234
|
Silmo
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103181346
|
|
SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Salooni
|
HP-02-006-216-00060800/84
(KARWAL)
|
1302006216NRG24060320241239070
|
07/03/2024
|
Prakash Chand
|
1302006216WL033234
|
Prakash Chand
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103181717
|
|
PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Salooni
|
HP-02-006-216-00060800/85
(KARWAL)
|
1302006216NRG24060320241238828
|
07/03/2024
|
Bimlo
|
1302006216WL033232
|
Bimlo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181402
|
|
BIMLO W/O SURENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Salooni
|
HP-02-006-216-00060800/85
(KARWAL)
|
1302006216NRG24060320241238827
|
07/03/2024
|
Surinder Kumar
|
1302006216WL033232
|
Surinder Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181400
|
|
BIMLO OR SURINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Salooni
|
HP-02-006-216-00060800/92
(KARWAL)
|
1302006216NRG24070320241248084
|
07/03/2024
|
Chaman
|
1302006216WL033620
|
Chaman
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103181436
|
|
CHAMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Salooni
|
HP-02-006-216-00060800/94
(KARWAL)
|
1302006216NRG24070320241248085
|
07/03/2024
|
Chamari Devi
|
1302006216WL033620
|
Chamari Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103181370
|
|
CHAMARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Salooni
|
HP-02-006-216-00061900/124
(KARWAL)
|
1302006216NRG24060320241239072
|
07/03/2024
|
Achhru Ram
|
1302006216WL033234
|
Achhru Ram
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103181718
|
|
ACHHARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Salooni
|
HP-02-006-216-00061900/154
(KARWAL)
|
1302006216NRG24060320241239074
|
07/03/2024
|
Brahmi
|
1302006216WL033234
|
Brahmi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103181715
|
|
BRAHMI W/O SH KANTH
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Salooni
|
HP-02-006-216-00061900/545
(KARWAL)
|
1302006216NRG24060320241239078
|
07/03/2024
|
Beena Devi
|
1302006216WL033234
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103181366
|
|
BEENA DEVI W/O NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Salooni
|
HP-02-006-216-00061900/545
(KARWAL)
|
1302006216NRG24060320241239079
|
07/03/2024
|
Narender KKumar
|
1302006216WL033234
|
Narender KKumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103181388
|
|
NARENDER KUMAR S/O SH SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Salooni
|
HP-02-006-216-00062000/599
(KARWAL)
|
1302006216NRG24060320241238830
|
07/03/2024
|
Than Dei
|
1302006216WL033232
|
Than Dei
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103181369
|
|
THAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Salooni
|
HP-02-006-216-00062000/600
(KARWAL)
|
1302006216NRG24060320241238831
|
07/03/2024
|
Chanchalo
|
1302006216WL033232
|
Chanchalo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103181378
|
|
CHANCHALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Salooni
|
HP-02-006-216-00067500/117
(KARWAL)
|
1302006216NRG24060320241238834
|
07/03/2024
|
Gulabi Devi
|
1302006216WL033232
|
Gulabi Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103181703
|
|
GULABI DEVI WO MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Salooni
|
HP-02-006-216-00067500/118
(KARWAL)
|
1302006216NRG24060320241239082
|
07/03/2024
|
Rekha Devi
|
1302006216WL033234
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181432
|
|
REKHA DEVI WO DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Salooni
|
HP-02-006-216-00067500/123
(KARWAL)
|
1302006216NRG24060320241239083
|
07/03/2024
|
Lambo
|
1302006216WL033234
|
Lambo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181731
|
|
MRS LAMBO LAMBO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Salooni
|
HP-02-006-216-00067500/150
(KARWAL)
|
1302006216NRG24060320241238835
|
07/03/2024
|
Tilak RAj
|
1302006216WL033232
|
Tilak RAj
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103181395
|
|
TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Salooni
|
HP-02-006-216-00067500/28
(KARWAL)
|
1302006216NRG24060320241238836
|
07/03/2024
|
Rajo
|
1302006216WL033232
|
Rajo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181710
|
|
RAJO
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Salooni
|
HP-02-006-216-00067500/308
(KARWAL)
|
1302006216NRG24060320241239084
|
07/03/2024
|
Prithi Singh
|
1302006216WL033234
|
Prithi Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181709
|
|
PRITHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-216-00067500/316
(KARWAL)
|
1302006216NRG24060320241239085
|
07/03/2024
|
Achhru Ram
|
1302006216WL033234
|
Achhru Ram
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103181714
|
|
ACCHARU ACCHARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Salooni
|
HP-02-006-216-00067500/317
(KARWAL)
|
1302006216NRG24060320241239086
|
07/03/2024
|
Jaram Singh
|
1302006216WL033234
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181713
|
|
JARMO OR KAMLESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Salooni
|
HP-02-006-216-00067500/317
(KARWAL)
|
1302006216NRG24060320241239087
|
07/03/2024
|
Nirjla Devi
|
1302006216WL033234
|
Nirjla Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181725
|
|
NIRJLA DEVI W/O JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Salooni
|
HP-02-006-216-00067500/319
(KARWAL)
|
1302006216NRG24060320241238838
|
07/03/2024
|
Amru Ram
|
1302006216WL033232
|
Amru Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181702
|
|
AMAR SINGH SO SOBHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Salooni
|
HP-02-006-216-00067500/319
(KARWAL)
|
1302006216NRG24060320241238837
|
07/03/2024
|
Kamlo Devi
|
1302006216WL033232
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181724
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Salooni
|
HP-02-006-216-00067500/400
(KARWAL)
|
1302006216NRG24060320241238839
|
07/03/2024
|
Karmo
|
1302006216WL033232
|
Karmo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181733
|
|
KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Salooni
|
HP-02-006-216-00067500/439
(KARWAL)
|
1302006216NRG24060320241238840
|
07/03/2024
|
Boby Devi
|
1302006216WL033232
|
Boby Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181730
|
|
BOBY DEVI W/O SH MONU
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Salooni
|
HP-02-006-216-00067500/469
(KARWAL)
|
1302006216NRG24060320241239091
|
07/03/2024
|
Desho
|
1302006216WL033234
|
Desho
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181398
|
|
DESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Salooni
|
HP-02-006-216-00067500/469
(KARWAL)
|
1302006216NRG24060320241239092
|
07/03/2024
|
Guddi Devi
|
1302006216WL033234
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181394
|
|
GUDDI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Salooni
|
HP-02-006-216-00067500/479
(KARWAL)
|
1302006216NRG24060320241239094
|
07/03/2024
|
Radha Devi
|
1302006216WL033234
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181439
|
|
RADHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Salooni
|
HP-02-006-216-00067500/486
(KARWAL)
|
1302006216NRG24060320241239097
|
07/03/2024
|
Kewal Krishan
|
1302006216WL033234
|
Kewal Krishan
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181390
|
|
KEWAL KRISHAN SO AMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Salooni
|
HP-02-006-216-00067500/486
(KARWAL)
|
1302006216NRG24060320241239096
|
07/03/2024
|
Raj Kumari
|
1302006216WL033234
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181373
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Salooni
|
HP-02-006-216-00067500/487
(KARWAL)
|
1302006216NRG24060320241239098
|
07/03/2024
|
Nidhiya Ram
|
1302006216WL033234
|
Nidhiya Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181353
|
|
NIDHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Salooni
|
HP-02-006-216-00067500/49
(KARWAL)
|
1302006216NRG24060320241239099
|
07/03/2024
|
Cheeno
|
1302006216WL033234
|
Cheeno
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181721
|
|
CHINOO
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Salooni
|
HP-02-006-216-00067500/50
(KARWAL)
|
1302006216NRG24060320241239102
|
07/03/2024
|
Ram Dei
|
1302006216WL033234
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181401
|
|
RAM DEI W/O KEAHR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Salooni
|
HP-02-006-216-00067500/500
(KARWAL)
|
1302006216NRG24060320241238845
|
07/03/2024
|
Nisha Kumari
|
1302006216WL033232
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181391
|
|
NISHA KUMARI D/O SH JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Salooni
|
HP-02-006-216-00067500/506
(KARWAL)
|
1302006216NRG24060320241239103
|
07/03/2024
|
Pooja
|
1302006216WL033234
|
Pooja
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103181364
|
|
POOJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Salooni
|
HP-02-006-216-00067500/52
(KARWAL)
|
1302006216NRG24060320241238846
|
07/03/2024
|
Beena Devi
|
1302006216WL033232
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103181389
|
|
BINA DEVI WO CHAMNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Salooni
|
HP-02-006-216-00067500/53
(KARWAL)
|
1302006216NRG24060320241239105
|
07/03/2024
|
Naro
|
1302006216WL033234
|
Naro
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181340
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Salooni
|
HP-02-006-216-00067500/530
(KARWAL)
|
1302006216NRG24060320241239106
|
07/03/2024
|
Subhash Kumar
|
1302006216WL033234
|
Subhash Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103181749
|
|
SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Salooni
|
HP-02-006-216-00067500/535
(KARWAL)
|
1302006216NRG24060320241239107
|
07/03/2024
|
Asha Devi
|
1302006216WL033234
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181385
|
|
ASHA DEVI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Salooni
|
HP-02-006-216-00067500/545
(KARWAL)
|
1302006216NRG24060320241238847
|
07/03/2024
|
Raju
|
1302006216WL033232
|
Raju
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103181386
|
|
RAJU S/O PYAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Salooni
|
HP-02-006-216-00067500/545
(KARWAL)
|
1302006216NRG24060320241238848
|
07/03/2024
|
Sumita Devi
|
1302006216WL033232
|
Sumita Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103181392
|
|
SUMITA DEVI W/O RAJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Salooni
|
HP-02-006-216-00067500/55
(KARWAL)
|
1302006216NRG24060320241239109
|
07/03/2024
|
Vijo Devi
|
1302006216WL033234
|
Vijo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181720
|
|
VIJO DEVI W/O MAHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Salooni
|
HP-02-006-216-00067500/56
(KARWAL)
|
1302006216NRG24060320241238849
|
07/03/2024
|
Bhoti
|
1302006216WL033232
|
Bhoti
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181375
|
|
BHOTI W/O BHOTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Salooni
|
HP-02-006-216-00067500/60
(KARWAL)
|
1302006216NRG24060320241238852
|
07/03/2024
|
Kumheli
|
1302006216WL033232
|
Kumheli
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181716
|
|
KUMELI
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Salooni
|
HP-02-006-216-00067500/61
(KARWAL)
|
1302006216NRG24060320241239115
|
07/03/2024
|
Shakuntla Devi
|
1302006216WL033234
|
Shakuntla Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181719
|
|
SHAKUNTLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Salooni
|
HP-02-006-216-00067500/633
(KARWAL)
|
1302006216NRG24060320241239116
|
07/03/2024
|
Anil Kumar
|
1302006216WL033234
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103181356
|
|
ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Salooni
|
HP-02-006-216-00067500/633
(KARWAL)
|
1302006216NRG24060320241239117
|
07/03/2024
|
Renu Devi
|
1302006216WL033234
|
Renu Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181377
|
|
RENU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Salooni
|
HP-02-006-216-00067500/634
(KARWAL)
|
1302006216NRG24060320241238853
|
07/03/2024
|
Indu Devi
|
1302006216WL033232
|
Indu Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181704
|
|
INDU DEVI DO AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Salooni
|
HP-02-006-216-00067500/639
(KARWAL)
|
1302006216NRG24060320241239119
|
07/03/2024
|
Kunta Devi
|
1302006216WL033234
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103181393
|
|
KUNTA W/O SANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Salooni
|
HP-02-006-216-00067500/640
(KARWAL)
|
1302006216NRG24060320241239120
|
07/03/2024
|
Chameli
|
1302006216WL033234
|
Chameli
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103181365
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Salooni
|
HP-02-006-216-00067500/66
(KARWAL)
|
1302006216NRG24060320241238854
|
07/03/2024
|
Champa Devi
|
1302006216WL033232
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181387
|
|
CHAMPA DEVI W/O SH SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Salooni
|
HP-02-006-216-00067500/662
(KARWAL)
|
1302006216NRG24060320241239121
|
07/03/2024
|
Sonu Kumar
|
1302006216WL033234
|
Sonu Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Rejected
|
19/04/2024
|
|
3103181732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
Salooni
|
HP-02-006-216-00067500/672
(KARWAL)
|
1302006216NRG24060320241239124
|
07/03/2024
|
Chaman Lal
|
1302006216WL033234
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103181347
|
|
CHAMAN SINGH SO MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Salooni
|
HP-02-006-216-00067500/673
(KARWAL)
|
1302006216NRG24060320241239125
|
07/03/2024
|
Kumar Dei
|
1302006216WL033234
|
Kumar Dei
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181354
|
|
KUMAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Salooni
|
HP-02-006-216-00067500/76
(KARWAL)
|
1302006216NRG24060320241239127
|
07/03/2024
|
Bimlo
|
1302006216WL033234
|
Bimlo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181352
|
|
BIMLO W/O KALASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Salooni
|
HP-02-006-216-00067500/81
(KARWAL)
|
1302006216NRG24060320241238856
|
07/03/2024
|
Suniti
|
1302006216WL033232
|
Suniti
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103181376
|
|
SUNITI
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Salooni
|
HP-02-006-216-00067500/88
(KARWAL)
|
1302006216NRG24060320241238857
|
07/03/2024
|
Veena Devi
|
1302006216WL033232
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181729
|
|
BEENA DEVI W/O SH CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Salooni
|
HP-02-006-216-00067600/163
(KARWAL)
|
1302006216NRG24060320241238859
|
07/03/2024
|
Bhojo
|
1302006216WL033232
|
Bhojo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181728
|
|
BHOJI
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Salooni
|
HP-02-006-216-00067600/182
(KARWAL)
|
1302006216NRG24060320241241091
|
07/03/2024
|
Dharam Singh
|
1302006216WL033283
|
Dharam Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181399
|
|
DHARAM SINGH SO MIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-216-00067600/202
(KARWAL)
|
1302006216NRG24060320241239128
|
07/03/2024
|
Pramila
|
1302006216WL033234
|
Pramila
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103181746
|
|
PRAMILA WO DEVESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Salooni
|
HP-02-006-216-00067600/367
(KARWAL)
|
1302006216NRG24060320241238860
|
07/03/2024
|
Hari Chand
|
1302006216WL033232
|
Hari Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181747
|
|
HARI CHAND S/O CHANALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Salooni
|
HP-02-006-216-00067600/377
(KARWAL)
|
1302006216NRG24060320241238862
|
07/03/2024
|
Ghungharu Ram
|
1302006216WL033232
|
Ghungharu Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103181734
|
|
GHUNGHARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Salooni
|
HP-02-006-216-00067600/377
(KARWAL)
|
1302006216NRG24060320241238863
|
07/03/2024
|
Vimlo
|
1302006216WL033232
|
Vimlo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103181381
|
|
VIMLO W/O GHUNGRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Salooni
|
HP-02-006-216-00067600/385
(KARWAL)
|
1302006216NRG24060320241241092
|
07/03/2024
|
Neeto Devi
|
1302006216WL033283
|
Neeto Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181723
|
|
NITO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Salooni
|
HP-02-006-216-00067600/424
(KARWAL)
|
1302006216NRG24060320241238864
|
07/03/2024
|
Sonu Devi
|
1302006216WL033232
|
Sonu Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181379
|
|
SONU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Salooni
|
HP-02-006-216-00067600/492
(KARWAL)
|
1302006216NRG24060320241241093
|
07/03/2024
|
PURO
|
1302006216WL033283
|
PURO
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181383
|
|
PURO
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Salooni
|
HP-02-006-216-00067600/497
(KARWAL)
|
1302006216NRG24060320241238865
|
07/03/2024
|
Kamal kumar
|
1302006216WL033232
|
Kamal kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181748
|
|
KAMAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Salooni
|
HP-02-006-217-00051200/106
(KHADJOTA)
|
1302006217NRG24040320241205410
|
07/03/2024
|
Parita
|
1302006217WL032225
|
Parita
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181494
|
|
PREETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Salooni
|
HP-02-006-217-00051200/108
(KHADJOTA)
|
1302006217NRG24040320241205411
|
07/03/2024
|
Naro
|
1302006217WL032225
|
Naro
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181478
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Salooni
|
HP-02-006-217-00051200/136
(KHADJOTA)
|
1302006217NRG24040320241205413
|
07/03/2024
|
Rita
|
1302006217WL032225
|
Rita
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181521
|
|
REETA W/O SH TEJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Salooni
|
HP-02-006-217-00051200/137
(KHADJOTA)
|
1302006217NRG24040320241205414
|
07/03/2024
|
Khelku
|
1302006217WL032225
|
Khelku
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181534
|
|
KHELKO DEVI W/O DICE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Salooni
|
HP-02-006-217-00051200/215
(KHADJOTA)
|
1302006217NRG24040320241205415
|
07/03/2024
|
Chet Ram
|
1302006217WL032225
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181476
|
|
CHET RAM S/O JHAMPHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Salooni
|
HP-02-006-217-00051200/235
(KHADJOTA)
|
1302006217NRG24040320241205416
|
07/03/2024
|
Bhanti Devi
|
1302006217WL032225
|
Bhanti Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181477
|
|
BANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Salooni
|
HP-02-006-217-00051200/263
(KHADJOTA)
|
1302006217NRG24040320241205417
|
07/03/2024
|
Des Raj
|
1302006217WL032225
|
Des Raj
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181481
|
|
DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Salooni
|
HP-02-006-217-00051200/278
(KHADJOTA)
|
1302006217NRG24040320241205418
|
07/03/2024
|
Hardei
|
1302006217WL032225
|
Hardei
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181467
|
|
HARDEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Salooni
|
HP-02-006-217-00051200/290
(KHADJOTA)
|
1302006217NRG24040320241205238
|
07/03/2024
|
Kastori
|
1302006217WL032221
|
Kastori
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181471
|
|
KASTURI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Salooni
|
HP-02-006-217-00051200/304
(KHADJOTA)
|
1302006217NRG24040320241205239
|
07/03/2024
|
Bhawana
|
1302006217WL032221
|
Bhawana
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181497
|
|
BHAVNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Salooni
|
HP-02-006-217-00051200/314
(KHADJOTA)
|
1302006217NRG24040320241205420
|
07/03/2024
|
piyaro
|
1302006217WL032225
|
piyaro
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181498
|
|
PIARO W/O SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Salooni
|
HP-02-006-217-00051200/355
(KHADJOTA)
|
1302006217NRG24040320241205421
|
07/03/2024
|
Bodh Raj
|
1302006217WL032225
|
Bodh Raj
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181567
|
|
BODH RAJ S/O SH SOBHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Salooni
|
HP-02-006-217-00051200/390
(KHADJOTA)
|
1302006217NRG24040320241205423
|
07/03/2024
|
Pushpa Devi
|
1302006217WL032225
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181351
|
|
PUSHPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Salooni
|
HP-02-006-217-00051200/391
(KHADJOTA)
|
1302006217NRG24040320241205424
|
07/03/2024
|
kopi ram
|
1302006217WL032225
|
kopi ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181532
|
|
KOPI RAM S/O SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Salooni
|
HP-02-006-217-00051200/430
(KHADJOTA)
|
1302006217NRG24040320241205425
|
07/03/2024
|
Kanta
|
1302006217WL032225
|
Kanta
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103181349
|
|
KANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Salooni
|
HP-02-006-217-00051200/443
(KHADJOTA)
|
1302006217NRG24070320241248001
|
07/03/2024
|
Dolat Ram
|
1302006217WL033618
|
Dolat Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181492
|
|
DOLAT RAM S/O BHEKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Salooni
|
HP-02-006-217-00051300/365
(KHADJOTA)
|
1302006217NRG24040320241205240
|
07/03/2024
|
Laldei
|
1302006217WL032221
|
Laldei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181564
|
|
PREM LAL S/O SH CHIMNU OR LAL DEI W/O P
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Salooni
|
HP-02-006-217-00051300/88
(KHADJOTA)
|
1302006217NRG24040320241205429
|
07/03/2024
|
Rukmani
|
1302006217WL032225
|
Rukmani
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103181523
|
|
RUKHMANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Salooni
|
HP-02-006-217-00051400/10
(KHADJOTA)
|
1302006217NRG24040320241205144
|
07/03/2024
|
Lal Dei
|
1302006217WL032220
|
Lal Dei
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181343
|
|
LAL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Salooni
|
HP-02-006-217-00051400/117
(KHADJOTA)
|
1302006217NRG24040320241205145
|
07/03/2024
|
Muhanu Ram
|
1302006217WL032220
|
Muhanu Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181499
|
|
MOHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Salooni
|
HP-02-006-217-00051400/119
(KHADJOTA)
|
1302006217NRG24040320241205430
|
07/03/2024
|
Tulsi
|
1302006217WL032225
|
Tulsi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103181502
|
|
TULSI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Salooni
|
HP-02-006-217-00051400/12
(KHADJOTA)
|
1302006217NRG24040320241205431
|
07/03/2024
|
Lochu Ram
|
1302006217WL032225
|
Lochu Ram
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103181504
|
|
LOCHU RAM S/O PARJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Salooni
|
HP-02-006-217-00051400/123
(KHADJOTA)
|
1302006217NRG24040320241205146
|
07/03/2024
|
Duni Chand
|
1302006217WL032220
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181437
|
|
DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Salooni
|
HP-02-006-217-00051400/125
(KHADJOTA)
|
1302006217NRG24040320241205147
|
07/03/2024
|
Paan Dei
|
1302006217WL032220
|
Paan Dei
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181547
|
|
PAAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Salooni
|
HP-02-006-217-00051400/127
(KHADJOTA)
|
1302006217NRG24040320241205148
|
07/03/2024
|
Jameela
|
1302006217WL032220
|
Jameela
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181541
|
|
JAMILA
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Salooni
|
HP-02-006-217-00051400/131
(KHADJOTA)
|
1302006217NRG24040320241205432
|
07/03/2024
|
Bhag Dei
|
1302006217WL032225
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103181445
|
|
BHAG DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Salooni
|
HP-02-006-217-00051400/18
(KHADJOTA)
|
1302006217NRG24040320241205433
|
07/03/2024
|
Paras Ram
|
1302006217WL032225
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103181443
|
|
PARAS RAM S/O JHAMPAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Salooni
|
HP-02-006-217-00051400/19
(KHADJOTA)
|
1302006217NRG24040320241205434
|
07/03/2024
|
Bhag Dei
|
1302006217WL032225
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103181448
|
|
BHAG DEI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Salooni
|
HP-02-006-217-00051400/212
(KHADJOTA)
|
1302006217NRG24040320241205242
|
07/03/2024
|
Kebal
|
1302006217WL032221
|
Kebal
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181450
|
|
KEWAL S/O DEVNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Salooni
|
HP-02-006-217-00051400/230
(KHADJOTA)
|
1302006217NRG24040320241205435
|
07/03/2024
|
Bali Ram
|
1302006217WL032225
|
Bali Ram
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103181457
|
|
BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Salooni
|
HP-02-006-217-00051400/250
(KHADJOTA)
|
1302006217NRG24040320241205437
|
07/03/2024
|
Manju Devi
|
1302006217WL032225
|
Manju Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103181510
|
|
MANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Salooni
|
HP-02-006-217-00051400/256
(KHADJOTA)
|
1302006217NRG24040320241205151
|
07/03/2024
|
Jagu
|
1302006217WL032220
|
Jagu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181449
|
|
JAGGU S/O PUNNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Salooni
|
HP-02-006-217-00051400/262
(KHADJOTA)
|
1302006217NRG24040320241205152
|
07/03/2024
|
Hanipha
|
1302006217WL032220
|
Hanipha
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181454
|
|
HANIF DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Salooni
|
HP-02-006-217-00051400/277
(KHADJOTA)
|
1302006217NRG24040320241205154
|
07/03/2024
|
Kheti Ram
|
1302006217WL032220
|
Kheti Ram
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103181452
|
|
KHETI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Salooni
|
HP-02-006-217-00051400/294
(KHADJOTA)
|
1302006217NRG24040320241205438
|
07/03/2024
|
Neeto Devi
|
1302006217WL032225
|
Neeto Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103181741
|
|
NEETO DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Salooni
|
HP-02-006-217-00051400/342
(KHADJOTA)
|
1302006217NRG24040320241205158
|
07/03/2024
|
Pawan Kumar
|
1302006217WL032220
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103181561
|
|
PAWAN KUMAR S/O HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Salooni
|
HP-02-006-217-00051400/343
(KHADJOTA)
|
1302006217NRG24040320241205440
|
07/03/2024
|
Ram Singh
|
1302006217WL032225
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103181507
|
|
RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Salooni
|
HP-02-006-217-00051400/353
(KHADJOTA)
|
1302006217NRG24040320241205244
|
07/03/2024
|
Kesari
|
1302006217WL032221
|
Kesari
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103181344
|
|
KESARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Salooni
|
HP-02-006-217-00051400/36
(KHADJOTA)
|
1302006217NRG24040320241205245
|
07/03/2024
|
Hari Ram
|
1302006217WL032221
|
Hari Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181458
|
|
HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Salooni
|
HP-02-006-217-00051400/371
(KHADJOTA)
|
1302006217NRG24040320241205162
|
07/03/2024
|
Raj Kumar
|
1302006217WL032220
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181569
|
|
Raju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Salooni
|
HP-02-006-217-00051400/408
(KHADJOTA)
|
1302006217NRG24040320241205441
|
07/03/2024
|
Anjna
|
1302006217WL032225
|
Anjna
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103181517
|
|
ANJANA KUMARI D/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Salooni
|
HP-02-006-217-00051400/456
(KHADJOTA)
|
1302006217NRG24040320241205168
|
07/03/2024
|
Murtu
|
1302006217WL032220
|
Murtu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181545
|
|
SHRI MURTU MURTU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Salooni
|
HP-02-006-217-00051400/464
(KHADJOTA)
|
1302006217NRG24040320241205444
|
07/03/2024
|
REENA DEVI
|
1302006217WL032225
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103181361
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Salooni
|
HP-02-006-217-00051400/512
(KHADJOTA)
|
1302006217NRG24040320241205169
|
07/03/2024
|
Santoshi
|
1302006217WL032220
|
Santoshi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181537
|
|
SANTOSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Salooni
|
HP-02-006-217-00051400/540
(KHADJOTA)
|
1302006217NRG24040320241205172
|
07/03/2024
|
Chanchalo
|
1302006217WL032220
|
Chanchalo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103181548
|
|
Chanchalo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
Salooni
|
HP-02-006-217-00051400/58
(KHADJOTA)
|
1302006217NRG24040320241205248
|
07/03/2024
|
Chand Ram
|
1302006217WL032221
|
Chand Ram
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103181456
|
|
CHAND RAM S/O DEVNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Salooni
|
HP-02-006-217-00051400/66
(KHADJOTA)
|
1302006217NRG24040320241205450
|
07/03/2024
|
Resu
|
1302006217WL032225
|
Resu
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103181568
|
|
RAISO DEVI W/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Salooni
|
HP-02-006-217-00051400/68
(KHADJOTA)
|
1302006217NRG24040320241205452
|
07/03/2024
|
Dolki
|
1302006217WL032225
|
Dolki
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103181520
|
|
DOLKI W/O SH DELU
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-217-00051400/69
(KHADJOTA)
|
1302006217NRG24040320241205453
|
07/03/2024
|
Pratap Singh
|
1302006217WL032225
|
Pratap Singh
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103181444
|
|
PRATAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Salooni
|
HP-02-006-217-00051400/70
(KHADJOTA)
|
1302006217NRG24040320241205454
|
07/03/2024
|
nano Devi
|
1302006217WL032225
|
nano Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103181455
|
|
NAINO DEVI W/O SUMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Salooni
|
HP-02-006-217-00051400/71
(KHADJOTA)
|
1302006217NRG24040320241205455
|
07/03/2024
|
Ratan Chand
|
1302006217WL032225
|
Ratan Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103181453
|
|
RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Salooni
|
HP-02-006-217-00051400/78
(KHADJOTA)
|
1302006217NRG24040320241205458
|
07/03/2024
|
Chameli
|
1302006217WL032225
|
Chameli
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103181451
|
|
CHAMELI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Salooni
|
HP-02-006-217-00051400/89
(KHADJOTA)
|
1302006217NRG24040320241205459
|
07/03/2024
|
Nicho Devi
|
1302006217WL032225
|
Nicho Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103181446
|
|
NICHU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Salooni
|
HP-02-006-217-00051400/91
(KHADJOTA)
|
1302006217NRG24040320241205460
|
07/03/2024
|
Rumi Ram
|
1302006217WL032225
|
Rumi Ram
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103181447
|
|
RUMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Salooni
|
HP-02-006-217-00051400/93
(KHADJOTA)
|
1302006217NRG24040320241205462
|
07/03/2024
|
Amru
|
1302006217WL032225
|
Amru
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103181468
|
|
AMRU URF AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Salooni
|
HP-02-006-217-00051400/94
(KHADJOTA)
|
1302006217NRG24040320241205463
|
07/03/2024
|
Kamlo
|
1302006217WL032225
|
Kamlo
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103181509
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Salooni
|
HP-02-006-217-00051400/95
(KHADJOTA)
|
1302006217NRG24040320241205464
|
07/03/2024
|
Geeta
|
1302006217WL032225
|
Geeta
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103181550
|
|
GEETA WO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Salooni
|
HP-02-006-217-00051500/133
(KHADJOTA)
|
1302006217NRG24040320241205465
|
07/03/2024
|
Biyas Dev
|
1302006217WL032225
|
Biyas Dev
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181572
|
|
BIAS DEV ALIS BIASO S/O MELA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Salooni
|
HP-02-006-217-00051500/148
(KHADJOTA)
|
1302006217NRG24040320241205466
|
07/03/2024
|
Punni
|
1302006217WL032225
|
Punni
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181515
|
|
PUNNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Salooni
|
HP-02-006-217-00051500/202
(KHADJOTA)
|
1302006217NRG24040320241205467
|
07/03/2024
|
huma Devi
|
1302006217WL032225
|
huma Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181501
|
|
HUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Salooni
|
HP-02-006-217-00051500/210
(KHADJOTA)
|
1302006217NRG24040320241205468
|
07/03/2024
|
Bhagdei
|
1302006217WL032225
|
Bhagdei
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103181466
|
|
BAGH DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Salooni
|
HP-02-006-217-00051500/211
(KHADJOTA)
|
1302006217NRG24040320241205469
|
07/03/2024
|
Pano
|
1302006217WL032225
|
Pano
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181465
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Salooni
|
HP-02-006-217-00051500/213
(KHADJOTA)
|
1302006217NRG24040320241205470
|
07/03/2024
|
Tulsi Devi
|
1302006217WL032225
|
Tulsi Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181535
|
|
TULSI DEVI W/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Salooni
|
HP-02-006-217-00051500/242
(KHADJOTA)
|
1302006217NRG24040320241205471
|
07/03/2024
|
Lachhi Devi
|
1302006217WL032225
|
Lachhi Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181484
|
|
LACHHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Salooni
|
HP-02-006-217-00051500/247
(KHADJOTA)
|
1302006217NRG24040320241205472
|
07/03/2024
|
Loku Devi
|
1302006217WL032225
|
Loku Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181464
|
|
LOKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Salooni
|
HP-02-006-217-00051500/273
(KHADJOTA)
|
1302006217NRG24040320241205473
|
07/03/2024
|
Narsingh
|
1302006217WL032225
|
Narsingh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181500
|
|
NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Salooni
|
HP-02-006-217-00051500/28
(KHADJOTA)
|
1302006217NRG24040320241205249
|
07/03/2024
|
Ramesh
|
1302006217WL032221
|
Ramesh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103181490
|
|
RAMESH CHAND S/O PRATAPU
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Salooni
|
HP-02-006-217-00051500/284
(KHADJOTA)
|
1302006217NRG24040320241205250
|
07/03/2024
|
Renku
|
1302006217WL032221
|
Renku
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181491
|
|
RENKU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Salooni
|
HP-02-006-217-00051500/296
(KHADJOTA)
|
1302006217NRG24040320241205474
|
07/03/2024
|
Pano
|
1302006217WL032225
|
Pano
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181463
|
|
MR PANO WO PUNNU RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
Salooni
|
HP-02-006-217-00051500/316
(KHADJOTA)
|
1302006217NRG24040320241205476
|
07/03/2024
|
Mano
|
1302006217WL032225
|
Mano
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181469
|
|
MANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Salooni
|
HP-02-006-217-00051500/426
(KHADJOTA)
|
1302006217NRG24040320241205477
|
07/03/2024
|
Keso Devi
|
1302006217WL032225
|
Keso Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103181542
|
|
KESO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Salooni
|
HP-02-006-217-00051500/436
(KHADJOTA)
|
1302006217NRG24040320241205478
|
07/03/2024
|
Om Prakash
|
1302006217WL032225
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181348
|
|
OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Salooni
|
HP-02-006-217-00051500/491
(KHADJOTA)
|
1302006217NRG24040320241205479
|
07/03/2024
|
Telo Devi
|
1302006217WL032225
|
Telo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181699
|
|
TELLO DEVI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Salooni
|
HP-02-006-217-00051500/5
(KHADJOTA)
|
1302006217NRG24040320241205480
|
07/03/2024
|
Kamlo
|
1302006217WL032225
|
Kamlo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181485
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Salooni
|
HP-02-006-217-00051600/101
(KHADJOTA)
|
1302006217NRG24040320241205372
|
07/03/2024
|
Rekha
|
1302006217WL032224
|
Rekha
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181431
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Salooni
|
HP-02-006-217-00051600/113
(KHADJOTA)
|
1302006217NRG24070320241248002
|
07/03/2024
|
Mandei
|
1302006217WL033618
|
Mandei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181554
|
|
MAN DEI W/O DELU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Salooni
|
HP-02-006-217-00051600/135
(KHADJOTA)
|
1302006217NRG24070320241248003
|
07/03/2024
|
Guddi
|
1302006217WL033618
|
Guddi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181475
|
|
GUDDI W/O HIMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Salooni
|
HP-02-006-217-00051600/138
(KHADJOTA)
|
1302006217NRG24070320241248004
|
07/03/2024
|
Kewal
|
1302006217WL033618
|
Kewal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181505
|
|
KEWAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Salooni
|
HP-02-006-217-00051600/147
(KHADJOTA)
|
1302006217NRG24070320241248005
|
07/03/2024
|
Dei Devi
|
1302006217WL033618
|
Dei Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181553
|
|
DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Salooni
|
HP-02-006-217-00051600/150
(KHADJOTA)
|
1302006217NRG24040320241205482
|
07/03/2024
|
Bhilkhu
|
1302006217WL032225
|
Bhilkhu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181474
|
|
BHILKHU DEVI W/O MUSADDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Salooni
|
HP-02-006-217-00051600/155
(KHADJOTA)
|
1302006217NRG24040320241205483
|
07/03/2024
|
Rukho
|
1302006217WL032225
|
Rukho
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103181486
|
|
RUKHO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Salooni
|
HP-02-006-217-00051600/163
(KHADJOTA)
|
1302006217NRG24040320241205484
|
07/03/2024
|
Naresh
|
1302006217WL032225
|
Naresh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103181736
|
|
NARESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Salooni
|
HP-02-006-217-00051600/167
(KHADJOTA)
|
1302006217NRG24070320241248006
|
07/03/2024
|
Bittu
|
1302006217WL033618
|
Bittu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181496
|
|
BITTU S/O CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Salooni
|
HP-02-006-217-00051600/185
(KHADJOTA)
|
1302006217NRG24040320241205485
|
07/03/2024
|
Nar Dei
|
1302006217WL032225
|
Nar Dei
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181367
|
|
NAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Salooni
|
HP-02-006-217-00051600/193
(KHADJOTA)
|
1302006217NRG24040320241205373
|
07/03/2024
|
Dhanni Devi
|
1302006217WL032224
|
Dhanni Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181479
|
|
DHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Salooni
|
HP-02-006-217-00051600/196
(KHADJOTA)
|
1302006217NRG24070320241248007
|
07/03/2024
|
Hemu Ram
|
1302006217WL033618
|
Hemu Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181462
|
|
HIMU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Salooni
|
HP-02-006-217-00051600/199
(KHADJOTA)
|
1302006217NRG24040320241205374
|
07/03/2024
|
Santi
|
1302006217WL032224
|
Santi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181489
|
|
SANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Salooni
|
HP-02-006-217-00051600/201
(KHADJOTA)
|
1302006217NRG24070320241248008
|
07/03/2024
|
Pano Devi
|
1302006217WL033618
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181506
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Salooni
|
HP-02-006-217-00051600/209
(KHADJOTA)
|
1302006217NRG24040320241205486
|
07/03/2024
|
Huma
|
1302006217WL032225
|
Huma
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103181739
|
|
HUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Salooni
|
HP-02-006-217-00051600/216
(KHADJOTA)
|
1302006217NRG24040320241205264
|
07/03/2024
|
Sham Lal
|
1302006217WL032222
|
Sham Lal
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181442
|
|
SHAM LAL S/O PAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-217-00051600/217
(KHADJOTA)
|
1302006217NRG24040320241205487
|
07/03/2024
|
Nek Ram
|
1302006217WL032225
|
Nek Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181559
|
|
NEK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Salooni
|
HP-02-006-217-00051600/218
(KHADJOTA)
|
1302006217NRG24040320241205488
|
07/03/2024
|
Huma
|
1302006217WL032225
|
Huma
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181512
|
|
HUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-217-00051600/248
(KHADJOTA)
|
1302006217NRG24040320241205489
|
07/03/2024
|
Dogru Ram
|
1302006217WL032225
|
Dogru Ram
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103181531
|
|
DOGRA S/O LARJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Salooni
|
HP-02-006-217-00051600/255
(KHADJOTA)
|
1302006217NRG24070320241248010
|
07/03/2024
|
Gurdhyan
|
1302006217WL033618
|
Gurdhyan
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103181536
|
|
GURDHYAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Salooni
|
HP-02-006-217-00051600/259
(KHADJOTA)
|
1302006217NRG24040320241205490
|
07/03/2024
|
Kesari
|
1302006217WL032225
|
Kesari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181470
|
|
KESRI W/O NARAINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Salooni
|
HP-02-006-217-00051600/299
(KHADJOTA)
|
1302006217NRG24040320241205491
|
07/03/2024
|
Nar Dei
|
1302006217WL032225
|
Nar Dei
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181743
|
|
NAR DEI W/O BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Salooni
|
HP-02-006-217-00051600/312
(KHADJOTA)
|
1302006217NRG24040320241205492
|
07/03/2024
|
Dei
|
1302006217WL032225
|
Dei
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181495
|
|
DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Salooni
|
HP-02-006-217-00051600/321
(KHADJOTA)
|
1302006217NRG24040320241205493
|
07/03/2024
|
Balo
|
1302006217WL032225
|
Balo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181472
|
|
BALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Salooni
|
HP-02-006-217-00051600/322
(KHADJOTA)
|
1302006217NRG24040320241205376
|
07/03/2024
|
Shivdiyal
|
1302006217WL032224
|
Shivdiyal
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181487
|
|
SHIV DIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Salooni
|
HP-02-006-217-00051600/328
(KHADJOTA)
|
1302006217NRG24040320241205494
|
07/03/2024
|
Shanti Devi
|
1302006217WL032225
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103181556
|
|
SANTI ALIAS SEETA W/O GHASITU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Salooni
|
HP-02-006-217-00051600/329
(KHADJOTA)
|
1302006217NRG24040320241205495
|
07/03/2024
|
Diko Devi
|
1302006217WL032225
|
Diko Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181744
|
|
DIKO DEVI W/O SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-217-00051600/333
(KHADJOTA)
|
1302006217NRG24040320241205496
|
07/03/2024
|
Biyas Dev
|
1302006217WL032225
|
Biyas Dev
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181557
|
|
BIAS DEV S/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Salooni
|
HP-02-006-217-00051600/348
(KHADJOTA)
|
1302006217NRG24070320241248012
|
07/03/2024
|
Rukhi
|
1302006217WL033618
|
Rukhi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181562
|
|
RUKHI W/O CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Salooni
|
HP-02-006-217-00051600/351
(KHADJOTA)
|
1302006217NRG24040320241205497
|
07/03/2024
|
Malo
|
1302006217WL032225
|
Malo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181555
|
|
MALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Salooni
|
HP-02-006-217-00051600/359
(KHADJOTA)
|
1302006217NRG24040320241205498
|
07/03/2024
|
Mela Ram
|
1302006217WL032225
|
Mela Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181480
|
|
MAILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Salooni
|
HP-02-006-217-00051600/364
(KHADJOTA)
|
1302006217NRG24040320241205378
|
07/03/2024
|
Sumitra
|
1302006217WL032224
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181563
|
|
SUMITRA DEVI W/O GUR DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Salooni
|
HP-02-006-217-00051600/386
(KHADJOTA)
|
1302006217NRG24070320241248013
|
07/03/2024
|
Jhampher
|
1302006217WL033618
|
Jhampher
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181558
|
|
JHAMPHER
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-217-00051600/389
(KHADJOTA)
|
1302006217NRG24040320241205379
|
07/03/2024
|
shanti devi
|
1302006217WL032224
|
shanti devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181524
|
|
SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Salooni
|
HP-02-006-217-00051600/396
(KHADJOTA)
|
1302006217NRG24070320241248014
|
07/03/2024
|
Raju
|
1302006217WL033618
|
Raju
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181533
|
|
RAJU S/O HIMU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-217-00051600/397
(KHADJOTA)
|
1302006217NRG24070320241248015
|
07/03/2024
|
Chanchlo Devi
|
1302006217WL033618
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181742
|
|
CHANCHALO DEVI D/O JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Salooni
|
HP-02-006-217-00051600/398
(KHADJOTA)
|
1302006217NRG24040320241205499
|
07/03/2024
|
Nokhi Devi
|
1302006217WL032225
|
Nokhi Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181543
|
|
NOKHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Salooni
|
HP-02-006-217-00051600/399
(KHADJOTA)
|
1302006217NRG24040320241205500
|
07/03/2024
|
Baldev Ram
|
1302006217WL032225
|
Baldev Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181527
|
|
BALDEV RAM S/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Salooni
|
HP-02-006-217-00051600/400
(KHADJOTA)
|
1302006217NRG24070320241248016
|
07/03/2024
|
Neeta Devi
|
1302006217WL033618
|
Neeta Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181433
|
|
NEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Salooni
|
HP-02-006-217-00051600/415
(KHADJOTA)
|
1302006217NRG24070320241248017
|
07/03/2024
|
Kewal
|
1302006217WL033618
|
Kewal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181529
|
|
KEWAL S/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Salooni
|
HP-02-006-217-00051600/418
(KHADJOTA)
|
1302006217NRG24040320241205381
|
07/03/2024
|
Pano
|
1302006217WL032224
|
Pano
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181738
|
|
PANO DEVI W/O PIYAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Salooni
|
HP-02-006-217-00051600/448
(KHADJOTA)
|
1302006217NRG24040320241205382
|
07/03/2024
|
Chhano
|
1302006217WL032224
|
Chhano
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181359
|
|
CHHANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Salooni
|
HP-02-006-217-00051600/45
(KHADJOTA)
|
1302006217NRG24040320241205383
|
07/03/2024
|
Kamlo
|
1302006217WL032224
|
Kamlo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181473
|
|
KAMLO W/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Salooni
|
HP-02-006-217-00051600/450
(KHADJOTA)
|
1302006217NRG24040320241205384
|
07/03/2024
|
Desh Raj
|
1302006217WL032224
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103181519
|
|
DES RAJ S/O SH AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Salooni
|
HP-02-006-217-00051600/451
(KHADJOTA)
|
1302006217NRG24040320241205385
|
07/03/2024
|
Pinki Devi
|
1302006217WL032224
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181350
|
|
PINKI DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Salooni
|
HP-02-006-217-00051600/469
(KHADJOTA)
|
1302006217NRG24070320241248019
|
07/03/2024
|
Reeta Devi
|
1302006217WL033618
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181371
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Salooni
|
HP-02-006-217-00051600/499
(KHADJOTA)
|
1302006217NRG24070320241248020
|
07/03/2024
|
Santoshi
|
1302006217WL033618
|
Santoshi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181362
|
|
SANTOSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Salooni
|
HP-02-006-217-00051600/52
(KHADJOTA)
|
1302006217NRG24070320241248021
|
07/03/2024
|
Tulli
|
1302006217WL033618
|
Tulli
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181511
|
|
TULLI DEVI W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Salooni
|
HP-02-006-217-00051600/527
(KHADJOTA)
|
1302006217NRG24040320241205387
|
07/03/2024
|
Naresh
|
1302006217WL032224
|
Naresh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181374
|
|
NARESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Salooni
|
HP-02-006-217-00051600/53
(KHADJOTA)
|
1302006217NRG24070320241248022
|
07/03/2024
|
Mela Ram
|
1302006217WL033618
|
Mela Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181525
|
|
MAILA S/O PAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Salooni
|
HP-02-006-217-00051600/541
(KHADJOTA)
|
1302006217NRG24040320241205389
|
07/03/2024
|
Khelki
|
1302006217WL032224
|
Khelki
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181549
|
|
KHELKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Salooni
|
HP-02-006-217-00051600/8
(KHADJOTA)
|
1302006217NRG24040320241205265
|
07/03/2024
|
Puran Chand
|
1302006217WL032222
|
Puran Chand
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181503
|
|
PURAN S/O CHIMNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Salooni
|
HP-02-006-217-00054300/139
(KHADJOTA)
|
1302006217NRG24040320241205302
|
07/03/2024
|
Have Ram
|
1302006217WL032223
|
Have Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181441
|
|
HAIV RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
Salooni
|
HP-02-006-217-00054300/141
(KHADJOTA)
|
1302006217NRG24040320241205303
|
07/03/2024
|
Shivo
|
1302006217WL032223
|
Shivo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103181440
|
|
SHIVO
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Salooni
|
HP-02-006-217-00054300/142
(KHADJOTA)
|
1302006217NRG24040320241205304
|
07/03/2024
|
Bhag Dei
|
1302006217WL032223
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103181513
|
|
BHAG DAI W/O PIYARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Salooni
|
HP-02-006-217-00054300/144
(KHADJOTA)
|
1302006217NRG24040320241205305
|
07/03/2024
|
Bhuma Devi
|
1302006217WL032223
|
Bhuma Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103181538
|
|
BHUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Salooni
|
HP-02-006-217-00054300/159
(KHADJOTA)
|
1302006217NRG24040320241205266
|
07/03/2024
|
Morvanti
|
1302006217WL032222
|
Morvanti
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181483
|
|
MORBANTI W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Salooni
|
HP-02-006-217-00054300/164
(KHADJOTA)
|
1302006217NRG24040320241205306
|
07/03/2024
|
Nichnu
|
1302006217WL032223
|
Nichnu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181514
|
|
JEET AND NICHUNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Salooni
|
HP-02-006-217-00054300/172
(KHADJOTA)
|
1302006217NRG24040320241205307
|
07/03/2024
|
USHA DEVI
|
1302006217WL032223
|
USHA DEVI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181380
|
|
USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Salooni
|
HP-02-006-217-00054300/179
(KHADJOTA)
|
1302006217NRG24040320241205268
|
07/03/2024
|
Varsantu
|
1302006217WL032222
|
Varsantu
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103181735
|
|
VARSANTU W/O MELA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Salooni
|
HP-02-006-217-00054300/180
(KHADJOTA)
|
1302006217NRG24040320241205269
|
07/03/2024
|
Premo
|
1302006217WL032222
|
Premo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181566
|
|
PREMO DEVI W/O SH SOBHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Salooni
|
HP-02-006-217-00054300/183
(KHADJOTA)
|
1302006217NRG24040320241205270
|
07/03/2024
|
Asha Kumari
|
1302006217WL032222
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181522
|
|
AASHA DEVI W/O RAJ MAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Salooni
|
HP-02-006-217-00054300/187
(KHADJOTA)
|
1302006217NRG24040320241205309
|
07/03/2024
|
Rukhmani
|
1302006217WL032223
|
Rukhmani
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103181459
|
|
RUKMANI W/O BEKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Salooni
|
HP-02-006-217-00054300/190
(KHADJOTA)
|
1302006217NRG24040320241205271
|
07/03/2024
|
Maltu
|
1302006217WL032222
|
Maltu
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103181526
|
|
MALTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Salooni
|
HP-02-006-217-00054300/197
(KHADJOTA)
|
1302006217NRG24040320241205310
|
07/03/2024
|
Guddi Devi
|
1302006217WL032223
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181430
|
|
GUDDI DEVI W/O KABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Salooni
|
HP-02-006-217-00054300/198
(KHADJOTA)
|
1302006217NRG24040320241205311
|
07/03/2024
|
Khem Dei
|
1302006217WL032223
|
Khem Dei
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181482
|
|
KHEM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Salooni
|
HP-02-006-217-00054300/221
(KHADJOTA)
|
1302006217NRG24040320241205312
|
07/03/2024
|
Dugu
|
1302006217WL032223
|
Dugu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181461
|
|
DUGHU DEVI W/O PALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Salooni
|
HP-02-006-217-00054300/223
(KHADJOTA)
|
1302006217NRG24040320241205313
|
07/03/2024
|
Geeta Devi
|
1302006217WL032223
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181570
|
|
GEETA DEVI W/O AMRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Salooni
|
HP-02-006-217-00054300/225
(KHADJOTA)
|
1302006217NRG24040320241205315
|
07/03/2024
|
Bhagdei
|
1302006217WL032223
|
Bhagdei
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181530
|
|
BHAG DEI W/O SUNIT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Salooni
|
HP-02-006-217-00054300/238
(KHADJOTA)
|
1302006217NRG24040320241205316
|
07/03/2024
|
Devki
|
1302006217WL032223
|
Devki
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181516
|
|
DEVKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Salooni
|
HP-02-006-217-00054300/244
(KHADJOTA)
|
1302006217NRG24040320241205317
|
07/03/2024
|
Champo
|
1302006217WL032223
|
Champo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181740
|
|
CHAMPO DEVI W/O NARAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Salooni
|
HP-02-006-217-00054300/287
(KHADJOTA)
|
1302006217NRG24040320241205319
|
07/03/2024
|
Dhanni
|
1302006217WL032223
|
Dhanni
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103181488
|
|
DHANNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Salooni
|
HP-02-006-217-00054300/291
(KHADJOTA)
|
1302006217NRG24040320241205320
|
07/03/2024
|
Geeta
|
1302006217WL032223
|
Geeta
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103181565
|
|
GEETA DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Salooni
|
HP-02-006-217-00054300/301
(KHADJOTA)
|
1302006217NRG24040320241205321
|
07/03/2024
|
Seelo Devi
|
1302006217WL032223
|
Seelo Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181338
|
|
SEELO DEVI W/O BHEEMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Salooni
|
HP-02-006-217-00054300/350
(KHADJOTA)
|
1302006217NRG24040320241205322
|
07/03/2024
|
Jobanu
|
1302006217WL032223
|
Jobanu
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103181560
|
|
JOVANU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Salooni
|
HP-02-006-217-00054300/375
(KHADJOTA)
|
1302006217NRG24040320241205274
|
07/03/2024
|
Bhoti
|
1302006217WL032222
|
Bhoti
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181552
|
|
BHOTI W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Salooni
|
HP-02-006-217-00054300/376
(KHADJOTA)
|
1302006217NRG24040320241205275
|
07/03/2024
|
Lalita Devi
|
1302006217WL032222
|
Lalita Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103181745
|
|
LALITA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Salooni
|
HP-02-006-217-00054300/377
(KHADJOTA)
|
1302006217NRG24040320241205323
|
07/03/2024
|
Binta Kumari
|
1302006217WL032223
|
Binta Kumari
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103181571
|
|
BINTA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Salooni
|
HP-02-006-217-00054300/380
(KHADJOTA)
|
1302006217NRG24040320241205324
|
07/03/2024
|
Premo Devi
|
1302006217WL032223
|
Premo Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103181518
|
|
PRIMO DEVI W/O YOG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Salooni
|
HP-02-006-217-00054300/384
(KHADJOTA)
|
1302006217NRG24040320241205276
|
07/03/2024
|
Khema Devi
|
1302006217WL032222
|
Khema Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103181358
|
|
KHEMA DEVI W/O YOG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Salooni
|
HP-02-006-217-00054300/387
(KHADJOTA)
|
1302006217NRG24040320241205325
|
07/03/2024
|
Lekh Ram
|
1302006217WL032223
|
Lekh Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181336
|
|
LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Salooni
|
HP-02-006-217-00054300/388
(KHADJOTA)
|
1302006217NRG24040320241205326
|
07/03/2024
|
Jai Dei
|
1302006217WL032223
|
Jai Dei
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103181528
|
|
JAI DEI W/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Salooni
|
HP-02-006-217-00054300/405
(KHADJOTA)
|
1302006217NRG24040320241205327
|
07/03/2024
|
Gorkhi
|
1302006217WL032223
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181573
|
|
GORKHI DEVI W/O KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Salooni
|
HP-02-006-217-00054300/407
(KHADJOTA)
|
1302006217NRG24040320241205277
|
07/03/2024
|
Bharti
|
1302006217WL032222
|
Bharti
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181435
|
|
BHARTI W/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Salooni
|
HP-02-006-217-00054300/410
(KHADJOTA)
|
1302006217NRG24040320241205328
|
07/03/2024
|
Rekha Devi
|
1302006217WL032223
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181546
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Salooni
|
HP-02-006-217-00054300/427
(KHADJOTA)
|
1302006217NRG24040320241205329
|
07/03/2024
|
Champa Devi
|
1302006217WL032223
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181540
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Salooni
|
HP-02-006-217-00054300/46
(KHADJOTA)
|
1302006217NRG24040320241205330
|
07/03/2024
|
Pano Devi
|
1302006217WL032223
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181339
|
|
PANO DEVI W/O SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Salooni
|
HP-02-006-217-00054300/462
(KHADJOTA)
|
1302006217NRG24040320241205331
|
07/03/2024
|
KUNTA DEVI
|
1302006217WL032223
|
KUNTA DEVI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181360
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Salooni
|
HP-02-006-217-00054300/463
(KHADJOTA)
|
1302006217NRG24070320241248023
|
07/03/2024
|
JEEVNA
|
1302006217WL033618
|
JEEVNA
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181363
|
|
JEEVNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Salooni
|
HP-02-006-217-00054300/470
(KHADJOTA)
|
1302006217NRG24040320241205278
|
07/03/2024
|
Parveena Devi
|
1302006217WL032222
|
Parveena Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103181539
|
|
PRAVEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
315
|
Salooni
|
HP-02-006-217-00054300/516
(KHADJOTA)
|
1302006217NRG24040320241205332
|
07/03/2024
|
Man Dei
|
1302006217WL032223
|
Man Dei
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181544
|
|
MAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Salooni
|
HP-02-006-217-00054300/521
(KHADJOTA)
|
1302006217NRG24040320241205281
|
07/03/2024
|
Anu Devi
|
1302006217WL032222
|
Anu Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103181357
|
|
ANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Salooni
|
HP-02-006-217-00054300/55
(KHADJOTA)
|
1302006217NRG24040320241205333
|
07/03/2024
|
Kastoori
|
1302006217WL032223
|
Kastoori
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103181460
|
|
KASTURI W/O BAIJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Salooni
|
HP-02-006-217-00054300/551
(KHADJOTA)
|
1302006217NRG24040320241205282
|
07/03/2024
|
Lata Devi
|
1302006217WL032222
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103181372
|
|
LATA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Salooni
|
HP-02-006-217-00054300/559
(KHADJOTA)
|
1302006217NRG24040320241205334
|
07/03/2024
|
Sunita
|
1302006217WL032223
|
Sunita
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181551
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
320
|
Salooni
|
HP-02-006-217-00054300/56
(KHADJOTA)
|
1302006217NRG24040320241205335
|
07/03/2024
|
Piyaro Devi
|
1302006217WL032223
|
Piyaro Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103181508
|
|
PIYARO W/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Salooni
|
HP-02-006-217-00054300/96
(KHADJOTA)
|
1302006217NRG24040320241205336
|
07/03/2024
|
Banti
|
1302006217WL032223
|
Banti
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103181493
|
|
BANTI DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Salooni
|
HP-02-006-218-00057500/439
(KHARAL)
|
1302006218NRG24070320241246101
|
07/03/2024
|
Mamta
|
1302006218WL033491
|
Mamta
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181585
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Salooni
|
HP-02-006-218-00057500/469
(KHARAL)
|
1302006218NRG24070320241246102
|
07/03/2024
|
Rato Devi
|
1302006218WL033491
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181575
|
|
MISS RATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Salooni
|
HP-02-006-218-00057500/528
(KHARAL)
|
1302006218NRG24070320241246105
|
07/03/2024
|
Reena Devi
|
1302006218WL033491
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181582
|
|
REENA DEVI W/O SH SONU
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Salooni
|
HP-02-006-236-00054600/292
(SINGHADHAR)
|
1302006236NRG24060320241227642
|
07/03/2024
|
Malku
|
1302006236WL032848
|
Malku
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181578
|
|
MALKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Salooni
|
HP-02-006-236-00054600/296
(SINGHADHAR)
|
1302006236NRG24060320241227473
|
07/03/2024
|
Maluki
|
1302006236WL032843
|
Maluki
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181577
|
|
MALUKI W/O SH SADAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Salooni
|
HP-02-006-236-00054600/354
(SINGHADHAR)
|
1302006236NRG24060320241227476
|
07/03/2024
|
Meena
|
1302006236WL032843
|
Meena
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181426
|
|
MEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Salooni
|
HP-02-006-236-00054600/424
(SINGHADHAR)
|
1302006236NRG24060320241241026
|
07/03/2024
|
Reena Devi
|
1302006236WL033281
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103181427
|
|
REENA DEVI W/O SH RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Salooni
|
HP-02-006-236-00054600/427
(SINGHADHAR)
|
1302006236NRG24060320241241028
|
07/03/2024
|
Uma Devi
|
1302006236WL033281
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103181576
|
|
UMA DEVI W/O SH HUGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Salooni
|
HP-02-006-236-00054600/466
(SINGHADHAR)
|
1302006236NRG24060320241227481
|
07/03/2024
|
Gudi
|
1302006236WL032843
|
Gudi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181583
|
|
GUDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Salooni
|
HP-02-006-236-00054600/491
(SINGHADHAR)
|
1302006236NRG24060320241241030
|
07/03/2024
|
Rekha Devi
|
1302006236WL033281
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103181579
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Salooni
|
HP-02-006-236-00054600/543
(SINGHADHAR)
|
1302006236NRG24060320241241031
|
07/03/2024
|
Lochu Ram
|
1302006236WL033281
|
Lochu Ram
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103181580
|
|
LOCHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Salooni
|
HP-02-006-236-00054600/567
(SINGHADHAR)
|
1302006236NRG24060320241227484
|
07/03/2024
|
Barkat Ali
|
1302006236WL032843
|
Barkat Ali
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181581
|
|
BARKAT ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Salooni
|
HP-02-006-236-00054600/567
(SINGHADHAR)
|
1302006236NRG24060320241227485
|
07/03/2024
|
Kali
|
1302006236WL032843
|
Kali
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181584
|
|
KALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Salooni
|
HP-02-006-236-00054600/57
(SINGHADHAR)
|
1302006236NRG24060320241227486
|
07/03/2024
|
Dhani Devi
|
1302006236WL032843
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181429
|
|
DHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Salooni
|
HP-02-006-236-00054600/92
(SINGHADHAR)
|
1302006236NRG24060320241241036
|
07/03/2024
|
Fato
|
1302006236WL033281
|
Fato
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103181425
|
|
FATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Salooni
|
HP-02-006-236-00054700/206
(SINGHADHAR)
|
1302006236NRG24060320241227493
|
07/03/2024
|
Jumma
|
1302006236WL032843
|
Jumma
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181424
|
|
JUMMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Salooni
|
HP-02-006-236-00054700/206
(SINGHADHAR)
|
1302006236NRG24060320241227492
|
07/03/2024
|
Sufiya
|
1302006236WL032843
|
Sufiya
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181423
|
|
SUFIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Salooni
|
HP-02-006-236-00054700/449
(SINGHADHAR)
|
1302006236NRG24060320241227667
|
07/03/2024
|
Naino Devi
|
1302006236WL032848
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181574
|
|
NAINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465920
|
465920
|
|
|
|
|
|
|
|
|
340
|
Salooni
|
HP-02-006-218-00055700/497
(KHARAL)
|
1302006218NRG24070320241246072
|
07/03/2024
|
Vijay Kumar
|
1302006218WL033491
|
Vijay Kumar
|
00354
|
PUNB0136200
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103181588
|
|
VIJAY KUMAR SO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
341
|
Salooni
|
HP-02-006-216-00067500/56
(KARWAL)
|
1302006216NRG24060320241238850
|
07/03/2024
|
Bhotu Ram
|
1302006216WL033232
|
Bhotu Ram
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181589
|
|
BHOTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
342
|
Salooni
|
HP-02-006-217-00051400/503
(KHADJOTA)
|
1302006217NRG24040320241205448
|
07/03/2024
|
Rajender Kumar
|
1302006217WL032225
|
Rajender Kumar
|
00354
|
PUNB0670800
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103181698
|
|
RAJENDER KUMAR S/O SH AMARO
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Salooni
|
HP-02-006-217-00051400/530
(KHADJOTA)
|
1302006217NRG24040320241205449
|
07/03/2024
|
DEVKI DEVI
|
1302006217WL032225
|
DEVKI DEVI
|
00354
|
PUNB0670800
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103181697
|
|
DEVKI DEVI DO LAKSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Salooni
|
HP-02-006-217-00051400/76
(KHADJOTA)
|
1302006217NRG24040320241205457
|
07/03/2024
|
Deep Singh
|
1302006217WL032225
|
Deep Singh
|
00354
|
PUNB0670800
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103181696
|
|
MR DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
345
|
Salooni
|
HP-02-006-236-00054600/328
(SINGHADHAR)
|
1302006236NRG24060320241241024
|
07/03/2024
|
Manish
|
1302006236WL033281
|
Manish
|
00354
|
PUNB0973400
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103181701
|
|
MANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Salooni
|
HP-02-006-236-00054600/523
(SINGHADHAR)
|
1302006236NRG24060320241227659
|
07/03/2024
|
Ghugi
|
1302006236WL032848
|
Ghugi
|
00354
|
PUNB0973400
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181700
|
|
GUGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
347
|
Salooni
|
HP-02-006-216-00067500/671
(KARWAL)
|
1302006216NRG24060320241239123
|
07/03/2024
|
Gayatri Devi
|
1302006216WL033234
|
Gayatri Devi
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181641
|
|
GAYATRI DEVI W/O SH SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Salooni
|
HP-02-006-216-00067600/376
(KARWAL)
|
1302006216NRG24060320241238861
|
07/03/2024
|
Neelak
|
1302006216WL033232
|
Neelak
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181640
|
|
MR NEELAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
349
|
Salooni
|
HP-02-006-216-00067600/127
(KARWAL)
|
1302006216NRG24060320241238858
|
07/03/2024
|
Rajesh Kumar
|
1302006216WL033232
|
Rajesh Kumar
|
00415
|
SBIN0002341
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181671
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
350
|
Salooni
|
HP-02-006-216-00060800/705
(KARWAL)
|
1302006216NRG24070320241248082
|
07/03/2024
|
Sangita
|
1302006216WL033620
|
Sangita
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103181659
|
|
SANGEETA DEVI DO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Salooni
|
HP-02-006-217-00051200/112
(KHADJOTA)
|
1302006217NRG24040320241205412
|
07/03/2024
|
Ami Chand
|
1302006217WL032225
|
Ami Chand
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181675
|
|
AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Salooni
|
HP-02-006-217-00051300/553
(KHADJOTA)
|
1302006217NRG24040320241205143
|
07/03/2024
|
Bhawana Devi
|
1302006217WL032220
|
Bhawana Devi
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103181694
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Salooni
|
HP-02-006-217-00051400/307
(KHADJOTA)
|
1302006217NRG24040320241205439
|
07/03/2024
|
Geeta Devi
|
1302006217WL032225
|
Geeta Devi
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103181667
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Salooni
|
HP-02-006-217-00051400/318
(KHADJOTA)
|
1302006217NRG24040320241205243
|
07/03/2024
|
Jhamphar
|
1302006217WL032221
|
Jhamphar
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103181690
|
|
MR JHAMPHAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
Salooni
|
HP-02-006-217-00051400/324
(KHADJOTA)
|
1302006217NRG24040320241205157
|
07/03/2024
|
NEENA DEVI
|
1302006217WL032220
|
NEENA DEVI
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181678
|
|
MS NEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Salooni
|
HP-02-006-217-00051400/438
(KHADJOTA)
|
1302006217NRG24040320241205442
|
07/03/2024
|
NICHO
|
1302006217WL032225
|
NICHO
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103181679
|
|
MS NEECHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Salooni
|
HP-02-006-217-00051400/455
(KHADJOTA)
|
1302006217NRG24040320241205443
|
07/03/2024
|
Jeetu
|
1302006217WL032225
|
Jeetu
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103181660
|
|
MISS JEETU
|
STATE BANK OF INDIA(508548)
|
|
358
|
Salooni
|
HP-02-006-217-00051400/465
(KHADJOTA)
|
1302006217NRG24040320241205445
|
07/03/2024
|
Pinki Devi
|
1302006217WL032225
|
Pinki Devi
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103181408
|
|
MS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Salooni
|
HP-02-006-217-00051400/481
(KHADJOTA)
|
1302006217NRG24040320241205446
|
07/03/2024
|
Bhuma
|
1302006217WL032225
|
Bhuma
|
00415
|
SBIN0002471
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103181681
|
|
MS BHUMA BHUMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Salooni
|
HP-02-006-217-00051400/483
(KHADJOTA)
|
1302006217NRG24040320241205447
|
07/03/2024
|
Mashurita Kumari
|
1302006217WL032225
|
Mashurita Kumari
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103181686
|
|
MUSHURITA
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Salooni
|
HP-02-006-217-00051400/513
(KHADJOTA)
|
1302006217NRG24040320241205170
|
07/03/2024
|
Chain Lal
|
1302006217WL032220
|
Chain Lal
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181669
|
|
MR CHAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
362
|
Salooni
|
HP-02-006-217-00051400/92
(KHADJOTA)
|
1302006217NRG24040320241205461
|
07/03/2024
|
KHELKU
|
1302006217WL032225
|
KHELKU
|
00415
|
SBIN0002471
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103181680
|
|
MS KHELKU KHELKU
|
STATE BANK OF INDIA(508548)
|
|
363
|
Salooni
|
HP-02-006-217-00051500/511
(KHADJOTA)
|
1302006217NRG24040320241205481
|
07/03/2024
|
Bhooma Devi
|
1302006217WL032225
|
Bhooma Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181657
|
|
MR BHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Salooni
|
HP-02-006-217-00051600/422
(KHADJOTA)
|
1302006217NRG24070320241248018
|
07/03/2024
|
Nagesh
|
1302006217WL033618
|
Nagesh
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181655
|
|
MR NAGESH NAGESH
|
STATE BANK OF INDIA(508548)
|
|
365
|
Salooni
|
HP-02-006-217-00051600/468
(KHADJOTA)
|
1302006217NRG24040320241205386
|
07/03/2024
|
Champakali
|
1302006217WL032224
|
Champakali
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181658
|
|
MRS CHAMPA KALI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Salooni
|
HP-02-006-217-00051600/532
(KHADJOTA)
|
1302006217NRG24040320241205388
|
07/03/2024
|
Kewal Krishan
|
1302006217WL032224
|
Kewal Krishan
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181670
|
|
KEWAL KRISHAN S/O DHANA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Salooni
|
HP-02-006-217-00054300/173
(KHADJOTA)
|
1302006217NRG24040320241205308
|
07/03/2024
|
HUGAT RAM
|
1302006217WL032223
|
HUGAT RAM
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103181653
|
|
MR HUGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
Salooni
|
HP-02-006-217-00054300/244
(KHADJOTA)
|
1302006217NRG24040320241205318
|
07/03/2024
|
Narian Singh
|
1302006217WL032223
|
Narian Singh
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181666
|
|
MR NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
Salooni
|
HP-02-006-217-00054300/485
(KHADJOTA)
|
1302006217NRG24040320241205279
|
07/03/2024
|
ANJU
|
1302006217WL032222
|
ANJU
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181650
|
|
MISS ANJU ANJU
|
STATE BANK OF INDIA(508548)
|
|
370
|
Salooni
|
HP-02-006-218-00055700/497
(KHARAL)
|
1302006218NRG24070320241246071
|
07/03/2024
|
Rajani
|
1302006218WL033491
|
Rajani
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103181683
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Salooni
|
HP-02-006-218-00057500/179
(KHARAL)
|
1302006218NRG24070320241246094
|
07/03/2024
|
Sapu Devi
|
1302006218WL033491
|
Sapu Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181661
|
|
Sapu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
Salooni
|
HP-02-006-236-00054600/199
(SINGHADHAR)
|
1302006236NRG24060320241227639
|
07/03/2024
|
Chamaru
|
1302006236WL032848
|
Chamaru
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181673
|
|
MR CHAMARU RAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
Salooni
|
HP-02-006-236-00054600/292
(SINGHADHAR)
|
1302006236NRG24060320241227641
|
07/03/2024
|
Fakir Mohd
|
1302006236WL032848
|
Fakir Mohd
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181586
|
|
MR LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
374
|
Salooni
|
HP-02-006-236-00054600/296
(SINGHADHAR)
|
1302006236NRG24060320241227472
|
07/03/2024
|
Sadak
|
1302006236WL032843
|
Sadak
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181649
|
|
MR SADAK
|
STATE BANK OF INDIA(508548)
|
|
375
|
Salooni
|
HP-02-006-236-00054600/354
(SINGHADHAR)
|
1302006236NRG24060320241227475
|
07/03/2024
|
Jakub
|
1302006236WL032843
|
Jakub
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181672
|
|
MR JAKUB SO SAI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Salooni
|
HP-02-006-236-00054600/391
(SINGHADHAR)
|
1302006236NRG24060320241227477
|
07/03/2024
|
Lok Ram
|
1302006236WL032843
|
Lok Ram
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181651
|
|
MR LOK RAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
Salooni
|
HP-02-006-236-00054600/410
(SINGHADHAR)
|
1302006236NRG24060320241227653
|
07/03/2024
|
Rattan Chand
|
1302006236WL032848
|
Rattan Chand
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181652
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
378
|
Salooni
|
HP-02-006-236-00054600/410
(SINGHADHAR)
|
1302006236NRG24060320241227654
|
07/03/2024
|
Reena Devi
|
1302006236WL032848
|
Reena Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181665
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Salooni
|
HP-02-006-236-00054600/416
(SINGHADHAR)
|
1302006236NRG24060320241227478
|
07/03/2024
|
Ali Sain
|
1302006236WL032843
|
Ali Sain
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181587
|
|
MR ALI SEN
|
STATE BANK OF INDIA(508548)
|
|
380
|
Salooni
|
HP-02-006-236-00054600/427
(SINGHADHAR)
|
1302006236NRG24060320241241027
|
07/03/2024
|
Hugat Ram
|
1302006236WL033281
|
Hugat Ram
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103181409
|
|
HUGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
381
|
Salooni
|
HP-02-006-236-00054600/466
(SINGHADHAR)
|
1302006236NRG24060320241227480
|
07/03/2024
|
Latif
|
1302006236WL032843
|
Latif
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181656
|
|
MR LATEEF LATIF
|
STATE BANK OF INDIA(508548)
|
|
382
|
Salooni
|
HP-02-006-236-00054700/131
(SINGHADHAR)
|
1302006236NRG24060320241227491
|
07/03/2024
|
Rattan Chand
|
1302006236WL032843
|
Rattan Chand
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181664
|
|
RATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55104
|
55104
|
|
|
|
|
|
|
|
|
383
|
Salooni
|
HP-02-006-216-00067500/499
(KARWAL)
|
1302006216NRG24060320241238843
|
07/03/2024
|
Chamaru
|
1302006216WL033232
|
Chamaru
|
00415
|
SBIN0002492
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181421
|
|
MR CHAMARU RAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
Salooni
|
HP-02-006-216-00067500/499
(KARWAL)
|
1302006216NRG24060320241238844
|
07/03/2024
|
Ehha
|
1302006216WL033232
|
Ehha
|
00415
|
SBIN0002492
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181668
|
|
MS ICHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
385
|
Salooni
|
HP-02-006-216-00067500/117
(KARWAL)
|
1302006216NRG24060320241238833
|
07/03/2024
|
MEEER CHAND
|
1302006216WL033232
|
MEEER CHAND
|
00415
|
SBIN0007461
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103181411
|
|
SHRI MEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
386
|
Salooni
|
HP-02-006-216-00067500/714
(KARWAL)
|
1302006216NRG24060320241239126
|
07/03/2024
|
Vipan Kumar
|
1302006216WL033234
|
Vipan Kumar
|
00415
|
SBIN0008844
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181654
|
|
MR VIPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
387
|
Salooni
|
HP-02-006-217-00051400/120
(KHADJOTA)
|
1302006217NRG24040320241205241
|
07/03/2024
|
Noorbano
|
1302006217WL032221
|
Noorbano
|
00415
|
SBIN0015029
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181676
|
|
MS NOORBANO NOORBANO
|
STATE BANK OF INDIA(508548)
|
|
388
|
Salooni
|
HP-02-006-217-00051400/439
(KHADJOTA)
|
1302006217NRG24040320241205166
|
07/03/2024
|
Jaan Bibi
|
1302006217WL032220
|
Jaan Bibi
|
00415
|
SBIN0015029
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181677
|
|
JAAN BIBI D/O PYAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
389
|
Salooni
|
HP-02-006-216-00060800/31
(KARWAL)
|
1302006216NRG24060320241238825
|
07/03/2024
|
Naresh Kumar
|
1302006216WL033232
|
Naresh Kumar
|
00415
|
SBIN0018620
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181693
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
Salooni
|
HP-02-006-216-00060800/574
(KARWAL)
|
1302006216NRG24070320241248081
|
07/03/2024
|
Minakshi
|
1302006216WL033620
|
Minakshi
|
00415
|
SBIN0018620
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103181688
|
|
MINAKSHI DEVI D/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
391
|
Salooni
|
HP-02-006-216-00060800/82
(KARWAL)
|
1302006216NRG24070320241248083
|
07/03/2024
|
Devki Devi
|
1302006216WL033620
|
Devki Devi
|
00415
|
SBIN0018620
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103181695
|
|
MRS DEVKI DEVKI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Salooni
|
HP-02-006-216-00061900/152
(KARWAL)
|
1302006216NRG24060320241239073
|
07/03/2024
|
Shunku
|
1302006216WL033234
|
Shunku
|
00415
|
SBIN0018620
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103181642
|
|
SUNKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Salooni
|
HP-02-006-216-00061900/498
(KARWAL)
|
1302006216NRG24060320241239077
|
07/03/2024
|
Chino Devi
|
1302006216WL033234
|
Chino Devi
|
00415
|
SBIN0018620
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103181682
|
|
MRS CHINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Salooni
|
HP-02-006-216-00061900/582
(KARWAL)
|
1302006216NRG24060320241239080
|
07/03/2024
|
Mamta Kumari
|
1302006216WL033234
|
Mamta Kumari
|
00415
|
SBIN0018620
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103181643
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Salooni
|
HP-02-006-216-00061900/594
(KARWAL)
|
1302006216NRG24060320241241090
|
07/03/2024
|
Moni Devi
|
1302006216WL033283
|
Moni Devi
|
00415
|
SBIN0018620
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181646
|
|
MS MONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Salooni
|
HP-02-006-216-00062000/599
(KARWAL)
|
1302006216NRG24060320241238829
|
07/03/2024
|
Ajay Kumar
|
1302006216WL033232
|
Ajay Kumar
|
00415
|
SBIN0018620
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103181663
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
Salooni
|
HP-02-006-216-00062000/604
(KARWAL)
|
1302006216NRG24060320241238832
|
07/03/2024
|
Ravi kumar
|
1302006216WL033232
|
Ravi kumar
|
00415
|
SBIN0018620
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103181662
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
Salooni
|
HP-02-006-216-00067500/429
(KARWAL)
|
1302006216NRG24060320241239088
|
07/03/2024
|
Bhanto Devi
|
1302006216WL033234
|
Bhanto Devi
|
00415
|
SBIN0018620
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181410
|
|
MR BHANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Salooni
|
HP-02-006-216-00067500/464
(KARWAL)
|
1302006216NRG24060320241238841
|
07/03/2024
|
Ravinder Kumar
|
1302006216WL033232
|
Ravinder Kumar
|
00415
|
SBIN0018620
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181412
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
Salooni
|
HP-02-006-216-00067500/47
(KARWAL)
|
1302006216NRG24060320241239093
|
07/03/2024
|
Premi
|
1302006216WL033234
|
Premi
|
00415
|
SBIN0018620
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103181691
|
|
MRS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Salooni
|
HP-02-006-216-00067500/48
(KARWAL)
|
1302006216NRG24060320241238842
|
07/03/2024
|
Raj Kumari
|
1302006216WL033232
|
Raj Kumari
|
00415
|
SBIN0018620
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181684
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Salooni
|
HP-02-006-216-00067500/49
(KARWAL)
|
1302006216NRG24060320241239100
|
07/03/2024
|
Subhash Kumar
|
1302006216WL033234
|
Subhash Kumar
|
00415
|
SBIN0018620
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181687
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
403
|
Salooni
|
HP-02-006-216-00067500/50
(KARWAL)
|
1302006216NRG24060320241239101
|
07/03/2024
|
Kehar Singh
|
1302006216WL033234
|
Kehar Singh
|
00415
|
SBIN0018620
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181689
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
Salooni
|
HP-02-006-216-00067500/516
(KARWAL)
|
1302006216NRG24060320241239104
|
07/03/2024
|
Dirsha Devi
|
1302006216WL033234
|
Dirsha Devi
|
00415
|
SBIN0018620
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181692
|
|
MRS DIRSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Salooni
|
HP-02-006-216-00067500/547
(KARWAL)
|
1302006216NRG24060320241239108
|
07/03/2024
|
Mamta
|
1302006216WL033234
|
Mamta
|
00415
|
SBIN0018620
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181648
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Salooni
|
HP-02-006-216-00067500/557
(KARWAL)
|
1302006216NRG24060320241239110
|
07/03/2024
|
Pooja Devi
|
1302006216WL033234
|
Pooja Devi
|
00415
|
SBIN0018620
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103181645
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Salooni
|
HP-02-006-216-00067500/578
(KARWAL)
|
1302006216NRG24060320241239112
|
07/03/2024
|
Jivani
|
1302006216WL033234
|
Jivani
|
00415
|
SBIN0018620
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103181647
|
|
MRS JIVANI JIVANI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Salooni
|
HP-02-006-216-00067500/581
(KARWAL)
|
1302006216NRG24060320241239113
|
07/03/2024
|
Darshana Kumari
|
1302006216WL033234
|
Darshana Kumari
|
00415
|
SBIN0018620
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103181407
|
|
MRS DARSHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Salooni
|
HP-02-006-216-00067500/581
(KARWAL)
|
1302006216NRG24060320241239114
|
07/03/2024
|
Mahinder Kumar
|
1302006216WL033234
|
Mahinder Kumar
|
00415
|
SBIN0018620
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103181685
|
|
MAHINDER KUMAR SO MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Salooni
|
HP-02-006-216-00067500/586
(KARWAL)
|
1302006216NRG24060320241238851
|
07/03/2024
|
Ravina
|
1302006216WL033232
|
Ravina
|
00415
|
SBIN0018620
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181406
|
|
RAVINA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
411
|
Salooni
|
HP-02-006-216-00067500/638
(KARWAL)
|
1302006216NRG24060320241239118
|
07/03/2024
|
Bhoti
|
1302006216WL033234
|
Bhoti
|
00415
|
SBIN0018620
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3103181404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
412
|
Salooni
|
HP-02-006-216-00067500/67
(KARWAL)
|
1302006216NRG24060320241239122
|
07/03/2024
|
Japan Singh
|
1302006216WL033234
|
Japan Singh
|
00415
|
SBIN0018620
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103181405
|
|
JAPAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
413
|
Salooni
|
HP-02-006-216-00067500/701
(KARWAL)
|
1302006216NRG24060320241238855
|
07/03/2024
|
Kamlesh Kumar
|
1302006216WL033232
|
Kamlesh Kumar
|
00415
|
SBIN0018620
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103181674
|
|
KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
414
|
Salooni
|
HP-02-006-216-00067600/493
(KARWAL)
|
1302006216NRG24060320241241094
|
07/03/2024
|
Kamlesh Kumar
|
1302006216WL033283
|
Kamlesh Kumar
|
00415
|
SBIN0018620
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103181644
|
|
KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43456
|
43456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
712320
|
712320
|
|
|
|
|
|
|
|