|
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-02-006-213-00022200/131
(HIMGIRI)
|
1302006213NRG24220120240872796
|
22/01/2024
|
Heeri Devi
|
1302006213WL026809
|
Heeri Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394714
|
|
HEERI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-213-00022200/199
(HIMGIRI)
|
1302006213NRG24200120240837991
|
22/01/2024
|
Huma Devi
|
1302006213WL026178
|
Huma Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394700
|
|
HUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-213-00022200/339
(HIMGIRI)
|
1302006213NRG24220120240872811
|
22/01/2024
|
Anju
|
1302006213WL026809
|
Anju
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394710
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Salooni
|
HP-02-006-213-00022200/401
(HIMGIRI)
|
1302006213NRG24220120240872814
|
22/01/2024
|
Seema Kumari
|
1302006213WL026809
|
Seema Kumari
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206394695
|
|
SEEMA KUMARI W/O MAHENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-213-00022200/405
(HIMGIRI)
|
1302006213NRG24220120240872867
|
22/01/2024
|
Radha Kumari
|
1302006213WL026810
|
Radha Kumari
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394696
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-213-00022200/410
(HIMGIRI)
|
1302006213NRG24220120240872870
|
22/01/2024
|
Preeta Devi
|
1302006213WL026810
|
Preeta Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394875
|
|
PREETA DEVI W/O LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-213-00022200/435
(HIMGIRI)
|
1302006213NRG24220120240872873
|
22/01/2024
|
Miso
|
1302006213WL026810
|
Miso
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394888
|
|
MISO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-213-00022300/381
(HIMGIRI)
|
1302006213NRG24220120240870350
|
22/01/2024
|
Jasoda
|
1302006213WL026741
|
Jasoda
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394712
|
|
MR TEK CHAND SO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
Salooni
|
HP-02-006-213-00022300/440
(HIMGIRI)
|
1302006213NRG24220120240870096
|
22/01/2024
|
Leelo
|
1302006213WL026738
|
Leelo
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394709
|
|
LEELO D/O SH BAINSU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Salooni
|
HP-02-006-213-00022500/344
(HIMGIRI)
|
1302006213NRG24200120240838002
|
22/01/2024
|
Naro Devi
|
1302006213WL026179
|
Naro Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394706
|
|
NARO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-213-00022500/417
(HIMGIRI)
|
1302006213NRG24200120240838005
|
22/01/2024
|
Bimla
|
1302006213WL026179
|
Bimla
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394707
|
|
VIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-213-00022500/457
(HIMGIRI)
|
1302006213NRG24220120240870357
|
22/01/2024
|
Tulsi Ram
|
1302006213WL026741
|
Tulsi Ram
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394708
|
|
TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-221-00047900/292
(KILOD)
|
1302006221NRG24220120240870045
|
22/01/2024
|
GULSHAN
|
1302006221WL026737
|
GULSHAN
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206394704
|
|
GULSHAN W/O BHUTTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-221-00047900/507
(KILOD)
|
1302006221NRG24220120240870048
|
22/01/2024
|
Bashir Mohd
|
1302006221WL026737
|
Bashir Mohd
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206394705
|
|
BASHIR MOHD. S/O ABDUL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-221-00047900/507
(KILOD)
|
1302006221NRG24220120240870049
|
22/01/2024
|
Halima
|
1302006221WL026737
|
Halima
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206394711
|
|
HALIMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-239-00049900/150
(SURI)
|
1302006239NRG24220120240869427
|
22/01/2024
|
Shakha
|
1302006239WL026724
|
Shakha
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206394673
|
|
SHAKHA DEVI D/O SH BAINSU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-239-00050000/334
(SURI)
|
1302006239NRG24220120240869428
|
22/01/2024
|
Darshana
|
1302006239WL026724
|
Darshana
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206394876
|
|
DARSHANA W/O MUKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-239-00050100/225
(SURI)
|
1302006239NRG24220120240869495
|
22/01/2024
|
Santoshi Devi
|
1302006239WL026725
|
Santoshi Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206394699
|
|
SANTOSHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-239-00050100/280
(SURI)
|
1302006239NRG24220120240869497
|
22/01/2024
|
Khelo
|
1302006239WL026725
|
Khelo
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206394687
|
|
KHELO DEVI W/O DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-239-00050100/309
(SURI)
|
1302006239NRG24220120240869498
|
22/01/2024
|
Sumitra Devi
|
1302006239WL026725
|
Sumitra Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206394890
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Salooni
|
HP-02-006-239-00050100/31
(SURI)
|
1302006239NRG24220120240869499
|
22/01/2024
|
Beena
|
1302006239WL026725
|
Beena
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206394683
|
|
VEENA W/O KABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-239-00050100/34
(SURI)
|
1302006239NRG24220120240869500
|
22/01/2024
|
Anju
|
1302006239WL026725
|
Anju
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206394688
|
|
ANJU W/O SUNEEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-239-00050100/35
(SURI)
|
1302006239NRG24220120240869501
|
22/01/2024
|
Himiya Ram
|
1302006239WL026725
|
Himiya Ram
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206394889
|
|
HIMIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-239-00050100/36
(SURI)
|
1302006239NRG24220120240869502
|
22/01/2024
|
Bharthu Ram
|
1302006239WL026725
|
Bharthu Ram
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206394680
|
|
BHARTHU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Salooni
|
HP-02-006-239-00050100/363
(SURI)
|
1302006239NRG24220120240869503
|
22/01/2024
|
Panjku
|
1302006239WL026725
|
Panjku
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206394669
|
|
PANJKU DEVI W/O MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Salooni
|
HP-02-006-239-00050100/37
(SURI)
|
1302006239NRG24220120240869504
|
22/01/2024
|
Mahindri Devi
|
1302006239WL026725
|
Mahindri Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206394675
|
|
MAHINDRI W/O SH HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-239-00050100/38
(SURI)
|
1302006239NRG24220120240869505
|
22/01/2024
|
Kavita
|
1302006239WL026725
|
Kavita
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206394677
|
|
KAVITA W/O CHAMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-239-00050100/39
(SURI)
|
1302006239NRG24220120240869507
|
22/01/2024
|
Babli
|
1302006239WL026725
|
Babli
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206394676
|
|
BABLI W/O KULDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Salooni
|
HP-02-006-239-00050100/40
(SURI)
|
1302006239NRG24220120240869508
|
22/01/2024
|
Suniti
|
1302006239WL026725
|
Suniti
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206394702
|
|
SUNITI W/O DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-239-00050100/45
(SURI)
|
1302006239NRG24220120240869511
|
22/01/2024
|
Naino
|
1302006239WL026725
|
Naino
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206394698
|
|
NAINO W/O NARAINU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-239-00050100/46
(SURI)
|
1302006239NRG24220120240869512
|
22/01/2024
|
Lambo Devi
|
1302006239WL026725
|
Lambo Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206394694
|
|
LAMBO DEVI W/O BALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Salooni
|
HP-02-006-239-00050100/471
(SURI)
|
1302006239NRG24220120240869513
|
22/01/2024
|
Pinki Devi
|
1302006239WL026725
|
Pinki Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206394713
|
|
PINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-239-00050100/48
(SURI)
|
1302006239NRG24220120240869514
|
22/01/2024
|
Guddi
|
1302006239WL026725
|
Guddi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206394667
|
|
GUDDI W/O KISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Salooni
|
HP-02-006-239-00050100/50
(SURI)
|
1302006239NRG24220120240869515
|
22/01/2024
|
Pinki Devi
|
1302006239WL026725
|
Pinki Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206394684
|
|
PINKKI W/O SURINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Salooni
|
HP-02-006-239-00050100/52
(SURI)
|
1302006239NRG24220120240869516
|
22/01/2024
|
Lata
|
1302006239WL026725
|
Lata
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206394685
|
|
LATA DEVI W/O SATISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Salooni
|
HP-02-006-239-00050100/54
(SURI)
|
1302006239NRG24220120240869517
|
22/01/2024
|
Anoopa
|
1302006239WL026725
|
Anoopa
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206394880
|
|
ANOOPA W/O DOGRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-239-00050100/55
(SURI)
|
1302006239NRG24220120240869518
|
22/01/2024
|
Kamlesh
|
1302006239WL026725
|
Kamlesh
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206394686
|
|
KAMLESH W/O SINGH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Salooni
|
HP-02-006-239-00050100/59
(SURI)
|
1302006239NRG24220120240869519
|
22/01/2024
|
Prithu Ram
|
1302006239WL026725
|
Prithu Ram
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206394674
|
|
PRITHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Salooni
|
HP-02-006-239-00050300/101
(SURI)
|
1302006239NRG24220120240869430
|
22/01/2024
|
Dhani Devi
|
1302006239WL026724
|
Dhani Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206394679
|
|
SMT DHANI DEVI W/O SOBHIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Salooni
|
HP-02-006-239-00050300/101
(SURI)
|
1302006239NRG24220120240869429
|
22/01/2024
|
Sobhia Ram
|
1302006239WL026724
|
Sobhia Ram
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206394668
|
|
SOBHIYA RAM
|
UCO BANK(607066)
|
|
41
|
Salooni
|
HP-02-006-239-00050300/283
(SURI)
|
1302006239NRG24220120240869431
|
22/01/2024
|
Brij Lal
|
1302006239WL026724
|
Brij Lal
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206394681
|
|
PRITO DEVI & BRIJ LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Salooni
|
HP-02-006-239-00050300/295
(SURI)
|
1302006239NRG24220120240869433
|
22/01/2024
|
Haleema
|
1302006239WL026724
|
Haleema
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206394682
|
|
HALEEMA W/O LATIF MOOHD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Salooni
|
HP-02-006-239-00050300/341
(SURI)
|
1302006239NRG24220120240869434
|
22/01/2024
|
Hinglo
|
1302006239WL026724
|
Hinglo
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206394701
|
|
HINGLO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Salooni
|
HP-02-006-239-00050300/367
(SURI)
|
1302006239NRG24220120240869435
|
22/01/2024
|
Mimo Devi
|
1302006239WL026724
|
Mimo Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206394703
|
|
MIMO DEVI W/O JARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Salooni
|
HP-02-006-239-00050300/368
(SURI)
|
1302006239NRG24220120240869437
|
22/01/2024
|
Devali
|
1302006239WL026724
|
Devali
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206394877
|
|
DEVALI W/O RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Salooni
|
HP-02-006-239-00050300/368
(SURI)
|
1302006239NRG24220120240869436
|
22/01/2024
|
Rakesh Kumar
|
1302006239WL026724
|
Rakesh Kumar
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206394691
|
|
RAKESH KUMAR S/O CHAND RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Salooni
|
HP-02-006-239-00050300/398
(SURI)
|
1302006239NRG24220120240869442
|
22/01/2024
|
Mamta Devi
|
1302006239WL026724
|
Mamta Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206394697
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Salooni
|
HP-02-006-239-00050300/79
(SURI)
|
1302006239NRG24220120240869450
|
22/01/2024
|
Hushiyaru
|
1302006239WL026724
|
Hushiyaru
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394879
|
|
HUSHIYARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Salooni
|
HP-02-006-239-00050300/82
(SURI)
|
1302006239NRG24220120240869452
|
22/01/2024
|
Chelo Devi
|
1302006239WL026724
|
Chelo Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394670
|
|
CHELO DEVI W/O SH HARNAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Salooni
|
HP-02-006-239-00050300/82
(SURI)
|
1302006239NRG24220120240869451
|
22/01/2024
|
Harnam Singh
|
1302006239WL026724
|
Harnam Singh
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206394693
|
|
HARNAM SINGH S/O SH DEVI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Salooni
|
HP-02-006-239-00050300/83
(SURI)
|
1302006239NRG24220120240869453
|
22/01/2024
|
Chaman Singh
|
1302006239WL026724
|
Chaman Singh
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394678
|
|
CHAMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Salooni
|
HP-02-006-239-00050300/84
(SURI)
|
1302006239NRG24220120240869454
|
22/01/2024
|
Kailash Singh
|
1302006239WL026724
|
Kailash Singh
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394689
|
|
KAILSH SINGH S/O SH DEVI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Salooni
|
HP-02-006-239-00050300/84
(SURI)
|
1302006239NRG24220120240869455
|
22/01/2024
|
Kamlo
|
1302006239WL026724
|
Kamlo
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394671
|
|
KAMLO DEVI W/O SH KAILSH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Salooni
|
HP-02-006-239-00050300/85
(SURI)
|
1302006239NRG24220120240869456
|
22/01/2024
|
Achhri Devi
|
1302006239WL026724
|
Achhri Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206394692
|
|
ACHHRI DEVI W/O SH DEVI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Salooni
|
HP-02-006-239-00050300/86
(SURI)
|
1302006239NRG24220120240869457
|
22/01/2024
|
Amar Singh
|
1302006239WL026724
|
Amar Singh
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394690
|
|
AMAR SINGH S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Salooni
|
HP-02-006-239-00050300/87
(SURI)
|
1302006239NRG24220120240869458
|
22/01/2024
|
Gurdei
|
1302006239WL026724
|
Gurdei
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394672
|
|
GURDEI W/O CHETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Salooni
|
HP-02-006-239-00050300/99
(SURI)
|
1302006239NRG24220120240869460
|
22/01/2024
|
Bhanto Devi
|
1302006239WL026724
|
Bhanto Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206394878
|
|
BHANTO DEVI W/O SH RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118496
|
118496
|
|
|
|
|
|
|
|
|
58
|
Salooni
|
HP-02-006-213-00022300/426
(HIMGIRI)
|
1302006213NRG24200120240838018
|
22/01/2024
|
Parmeshwari Devi
|
1302006213WL026180
|
Parmeshwari Devi
|
00153
|
HPSC0000191
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394715
|
|
PARMESHWARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
59
|
Salooni
|
HP-02-006-199-00052000/607
(BHADELA)
|
1302006199NRG24210120240865422
|
22/01/2024
|
Shanti Devi
|
1302006199WL026626
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206394594
|
|
SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Salooni
|
HP-02-006-213-00022100/93
(HIMGIRI)
|
1302006213NRG24220120240872792
|
22/01/2024
|
Sita
|
1302006213WL026809
|
Sita
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394831
|
|
SITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-213-00022200/204
(HIMGIRI)
|
1302006213NRG24220120240872802
|
22/01/2024
|
Bhagmal
|
1302006213WL026809
|
Bhagmal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206394599
|
|
BHAG MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Salooni
|
HP-02-006-213-00022200/250
(HIMGIRI)
|
1302006213NRG24220120240872804
|
22/01/2024
|
Man Dei
|
1302006213WL026809
|
Man Dei
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394827
|
|
MAAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-213-00022200/308
(HIMGIRI)
|
1302006213NRG24220120240872808
|
22/01/2024
|
Kanta Devi
|
1302006213WL026809
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394823
|
|
KANTA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-213-00022200/324
(HIMGIRI)
|
1302006213NRG24220120240872809
|
22/01/2024
|
Rukhi Devi
|
1302006213WL026809
|
Rukhi Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394830
|
|
RUKHO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-213-00022200/356
(HIMGIRI)
|
1302006213NRG24220120240872812
|
22/01/2024
|
Beena Devi
|
1302006213WL026809
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394829
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Salooni
|
HP-02-006-213-00022200/366
(HIMGIRI)
|
1302006213NRG24200120240837993
|
22/01/2024
|
Anu Devi
|
1302006213WL026178
|
Anu Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394826
|
|
ANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-213-00022200/407
(HIMGIRI)
|
1302006213NRG24220120240872868
|
22/01/2024
|
Chelo Devi
|
1302006213WL026810
|
Chelo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394832
|
|
CHELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Salooni
|
HP-02-006-213-00022200/436
(HIMGIRI)
|
1302006213NRG24220120240872818
|
22/01/2024
|
Meena
|
1302006213WL026809
|
Meena
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394868
|
|
MEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-213-00022200/437
(HIMGIRI)
|
1302006213NRG24220120240872819
|
22/01/2024
|
Premo Devi
|
1302006213WL026809
|
Premo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394825
|
|
PREMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Salooni
|
HP-02-006-213-00022200/460
(HIMGIRI)
|
1302006213NRG24220120240872876
|
22/01/2024
|
Beena Kumari
|
1302006213WL026810
|
Beena Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394824
|
|
BEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Salooni
|
HP-02-006-213-00022200/480
(HIMGIRI)
|
1302006213NRG24220120240872821
|
22/01/2024
|
pawan Kumar
|
1302006213WL026809
|
pawan Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206394836
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Salooni
|
HP-02-006-213-00022200/552
(HIMGIRI)
|
1302006213NRG24220120240872825
|
22/01/2024
|
Neetu Devi
|
1302006213WL026809
|
Neetu Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394837
|
|
NEETU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Salooni
|
HP-02-006-213-00022300/127
(HIMGIRI)
|
1302006213NRG24220120240870069
|
22/01/2024
|
BEENA
|
1302006213WL026738
|
BEENA
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394590
|
|
BEENA W/O SAHAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Salooni
|
HP-02-006-213-00022300/150
(HIMGIRI)
|
1302006213NRG24220120240870073
|
22/01/2024
|
Maina
|
1302006213WL026738
|
Maina
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394591
|
|
MAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Salooni
|
HP-02-006-213-00022300/203
(HIMGIRI)
|
1302006213NRG24220120240870076
|
22/01/2024
|
Suman
|
1302006213WL026738
|
Suman
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206394595
|
|
SUMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Salooni
|
HP-02-006-213-00022300/272
(HIMGIRI)
|
1302006213NRG24220120240870085
|
22/01/2024
|
Khelki
|
1302006213WL026738
|
Khelki
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394833
|
|
KHALKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Salooni
|
HP-02-006-213-00022300/332
(HIMGIRI)
|
1302006213NRG24220120240870089
|
22/01/2024
|
Uma Devi
|
1302006213WL026738
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206394597
|
|
UMA DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Salooni
|
HP-02-006-213-00022300/425
(HIMGIRI)
|
1302006213NRG24220120240870095
|
22/01/2024
|
Jagdish
|
1302006213WL026738
|
Jagdish
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206394598
|
|
JAGDISH KUMAR S/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Salooni
|
HP-02-006-213-00022300/425
(HIMGIRI)
|
1302006213NRG24220120240870094
|
22/01/2024
|
Lalita
|
1302006213WL026738
|
Lalita
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394596
|
|
LALITA W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Salooni
|
HP-02-006-213-00022300/439
(HIMGIRI)
|
1302006213NRG24220120240870352
|
22/01/2024
|
Himto
|
1302006213WL026741
|
Himto
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394592
|
|
HIMTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-213-00022300/459
(HIMGIRI)
|
1302006213NRG24220120240870354
|
22/01/2024
|
Reeta Devi
|
1302006213WL026741
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394834
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
82
|
Salooni
|
HP-02-006-213-00022500/447
(HIMGIRI)
|
1302006213NRG24200120240838031
|
22/01/2024
|
Khelo
|
1302006213WL026180
|
Khelo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394828
|
|
KHELO
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Salooni
|
HP-02-006-213-00022500/456
(HIMGIRI)
|
1302006213NRG24200120240838006
|
22/01/2024
|
Soni Devi
|
1302006213WL026179
|
Soni Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206394574
|
|
SONU DEVI D/O BUDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Salooni
|
HP-02-006-213-00022500/470
(HIMGIRI)
|
1302006213NRG24200120240838032
|
22/01/2024
|
Arti
|
1302006213WL026180
|
Arti
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206394835
|
|
ARTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Salooni
|
HP-02-006-213-00022500/523
(HIMGIRI)
|
1302006213NRG24200120240838035
|
22/01/2024
|
Rekha
|
1302006213WL026180
|
Rekha
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394593
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Salooni
|
HP-02-006-221-00047900/500
(KILOD)
|
1302006221NRG24220120240869829
|
22/01/2024
|
Anoop Kumar
|
1302006221WL026733
|
Anoop Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394605
|
|
ANOOP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Salooni
|
HP-02-006-221-00047900/500
(KILOD)
|
1302006221NRG24220120240869830
|
22/01/2024
|
Tanuja
|
1302006221WL026733
|
Tanuja
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394603
|
|
TANUJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Salooni
|
HP-02-006-221-00048500/197
(KILOD)
|
1302006221NRG24220120240869941
|
22/01/2024
|
Bhagi
|
1302006221WL026734
|
Bhagi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206394604
|
|
BHAGI
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Salooni
|
HP-02-006-221-00048500/199
(KILOD)
|
1302006221NRG24220120240869999
|
22/01/2024
|
FAQIR MOHD
|
1302006221WL026736
|
FAQIR MOHD
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206394607
|
|
FAKIR MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Salooni
|
HP-02-006-221-00048500/199
(KILOD)
|
1302006221NRG24220120240870000
|
22/01/2024
|
JABIDA
|
1302006221WL026736
|
JABIDA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206394606
|
|
JABEEDA BEGAM
|
UCO BANK(607066)
|
|
91
|
Salooni
|
HP-02-006-221-00048500/490
(KILOD)
|
1302006221NRG24220120240870009
|
22/01/2024
|
Saleem Akhtar
|
1302006221WL026736
|
Saleem Akhtar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206394615
|
|
SALEEM AKHTAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
92
|
Salooni
|
HP-02-006-221-00048500/490
(KILOD)
|
1302006221NRG24220120240870010
|
22/01/2024
|
Shazia Nasreen
|
1302006221WL026736
|
Shazia Nasreen
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206394600
|
|
SHAZIA NASREEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Salooni
|
HP-02-006-226-00049400/142
(MOUDA)
|
1302006226NRG24220120240874554
|
22/01/2024
|
Nidhia Ram
|
1302006226WL026842
|
Nidhia Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394862
|
|
NIDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Salooni
|
HP-02-006-226-00049400/144
(MOUDA)
|
1302006226NRG24220120240874555
|
22/01/2024
|
Bimlo Devi
|
1302006226WL026842
|
Bimlo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394857
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Salooni
|
HP-02-006-226-00049400/189
(MOUDA)
|
1302006226NRG24220120240874556
|
22/01/2024
|
Biaso Ram
|
1302006226WL026842
|
Biaso Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394564
|
|
BIAS DEV SO LACHHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Salooni
|
HP-02-006-226-00049400/19
(MOUDA)
|
1302006226NRG24220120240875369
|
22/01/2024
|
Mangat Ram
|
1302006226WL026890
|
Mangat Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206394847
|
|
MANGAT RAM SO RAGHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Salooni
|
HP-02-006-226-00049400/19
(MOUDA)
|
1302006226NRG24220120240875370
|
22/01/2024
|
Maya
|
1302006226WL026890
|
Maya
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206394867
|
|
MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Salooni
|
HP-02-006-226-00049400/196
(MOUDA)
|
1302006226NRG24220120240874557
|
22/01/2024
|
Jagdish
|
1302006226WL026842
|
Jagdish
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394851
|
|
JAGDISH S/O BHARTHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Salooni
|
HP-02-006-226-00049400/228
(MOUDA)
|
1302006226NRG24220120240875376
|
22/01/2024
|
Geeta devi
|
1302006226WL026890
|
Geeta devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206394860
|
|
GEETA WO DHIYANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Salooni
|
HP-02-006-226-00049400/240
(MOUDA)
|
1302006226NRG24220120240874558
|
22/01/2024
|
Desi
|
1302006226WL026842
|
Desi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206394583
|
|
DESI W/O JEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Salooni
|
HP-02-006-226-00049400/26
(MOUDA)
|
1302006226NRG24220120240874559
|
22/01/2024
|
Silo Devi
|
1302006226WL026842
|
Silo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394854
|
|
SILO W/O SH DOGRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-226-00049400/269
(MOUDA)
|
1302006226NRG24220120240874560
|
22/01/2024
|
Naranu
|
1302006226WL026842
|
Naranu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394853
|
|
NARENU
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Salooni
|
HP-02-006-226-00049400/30
(MOUDA)
|
1302006226NRG24220120240874561
|
22/01/2024
|
Pano
|
1302006226WL026842
|
Pano
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Rejected
|
07/02/2024
|
|
0206394866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Salooni
|
HP-02-006-226-00049400/308
(MOUDA)
|
1302006226NRG24220120240874562
|
22/01/2024
|
Hans Raj
|
1302006226WL026842
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206394852
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Salooni
|
HP-02-006-226-00049400/310
(MOUDA)
|
1302006226NRG24220120240874564
|
22/01/2024
|
Bhoti Devi
|
1302006226WL026842
|
Bhoti Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394569
|
|
BHOTI DEVI W/O NARENU AM
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Salooni
|
HP-02-006-226-00049400/310
(MOUDA)
|
1302006226NRG24220120240874563
|
22/01/2024
|
Narain Singh
|
1302006226WL026842
|
Narain Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394859
|
|
NARAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Salooni
|
HP-02-006-226-00049400/394
(MOUDA)
|
1302006226NRG24220120240875396
|
22/01/2024
|
Kailash Chand
|
1302006226WL026890
|
Kailash Chand
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206394845
|
|
KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Salooni
|
HP-02-006-226-00049400/49
(MOUDA)
|
1302006226NRG24220120240875412
|
22/01/2024
|
Balo Devi
|
1302006226WL026890
|
Balo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394584
|
|
BALO W/O BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Salooni
|
HP-02-006-226-00049400/49
(MOUDA)
|
1302006226NRG24220120240875411
|
22/01/2024
|
Bindro Ram
|
1302006226WL026890
|
Bindro Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394863
|
|
BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Salooni
|
HP-02-006-226-00049400/496
(MOUDA)
|
1302006226NRG24220120240874565
|
22/01/2024
|
Asha Devi
|
1302006226WL026842
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394855
|
|
ASHA KUMARI W/O JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Salooni
|
HP-02-006-226-00049400/551
(MOUDA)
|
1302006226NRG24220120240874566
|
22/01/2024
|
Banto Devi
|
1302006226WL026842
|
Banto Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394567
|
|
BANTO DEVI W/O CHHANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Salooni
|
HP-02-006-226-00049400/556
(MOUDA)
|
1302006226NRG24220120240875421
|
22/01/2024
|
Sona Kumari
|
1302006226WL026890
|
Sona Kumari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206394840
|
|
SONA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Salooni
|
HP-02-006-226-00049400/57
(MOUDA)
|
1302006226NRG24220120240875423
|
22/01/2024
|
Lambi Devi
|
1302006226WL026890
|
Lambi Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206394585
|
|
LAMBI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Salooni
|
HP-02-006-226-00049400/586
(MOUDA)
|
1302006226NRG24220120240875427
|
22/01/2024
|
Sapna Devi
|
1302006226WL026890
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206394566
|
|
SAPNA DEVI D/O BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Salooni
|
HP-02-006-226-00049400/59
(MOUDA)
|
1302006226NRG24220120240874567
|
22/01/2024
|
Chainchlo
|
1302006226WL026842
|
Chainchlo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394588
|
|
CHANCHALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Salooni
|
HP-02-006-226-00049400/634
(MOUDA)
|
1302006226NRG24220120240874568
|
22/01/2024
|
Binta Devi
|
1302006226WL026842
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394841
|
|
BINTA DEVI W/O SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Salooni
|
HP-02-006-226-00049400/65
(MOUDA)
|
1302006226NRG24220120240875432
|
22/01/2024
|
Maya Devi
|
1302006226WL026890
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206394571
|
|
MAYA DEVI WO BALAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Salooni
|
HP-02-006-226-00049400/652
(MOUDA)
|
1302006226NRG24220120240875433
|
22/01/2024
|
Radha Kumari
|
1302006226WL026890
|
Radha Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206394586
|
|
RADHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Salooni
|
HP-02-006-226-00049400/656
(MOUDA)
|
1302006226NRG24220120240874569
|
22/01/2024
|
Bindu Kumari
|
1302006226WL026842
|
Bindu Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394577
|
|
BINDU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Salooni
|
HP-02-006-226-00049400/723
(MOUDA)
|
1302006226NRG24220120240874570
|
22/01/2024
|
Anju Devi
|
1302006226WL026842
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394576
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Salooni
|
HP-02-006-226-00049400/750
(MOUDA)
|
1302006226NRG24220120240875444
|
22/01/2024
|
Rakhi Kumari
|
1302006226WL026890
|
Rakhi Kumari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206394846
|
|
RAKHI KUMARI WO VIKEE KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Salooni
|
HP-02-006-226-00049400/81
(MOUDA)
|
1302006226NRG24220120240875448
|
22/01/2024
|
Rijhu Ram
|
1302006226WL026890
|
Rijhu Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206394858
|
|
RIJHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Salooni
|
HP-02-006-226-00049400/90
(MOUDA)
|
1302006226NRG24220120240874571
|
22/01/2024
|
Bhoti Devi
|
1302006226WL026842
|
Bhoti Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394582
|
|
BHOTI DEVI W/O SH MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Salooni
|
HP-02-006-226-00049500/10
(MOUDA)
|
1302006226NRG24220120240874502
|
22/01/2024
|
Champo
|
1302006226WL026841
|
Champo
|
00159
|
PUNB0HPGB04
|
2851
|
2851
|
Processed
|
07/02/2024
|
|
0206394570
|
|
CHAMPA DEVI WO PRITHVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Salooni
|
HP-02-006-226-00049500/12
(MOUDA)
|
1302006226NRG24220120240874504
|
22/01/2024
|
Ghimo Devi
|
1302006226WL026841
|
Ghimo Devi
|
00159
|
PUNB0HPGB04
|
2072
|
2072
|
Processed
|
07/02/2024
|
|
0206394887
|
|
GHEEMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Salooni
|
HP-02-006-226-00049500/140
(MOUDA)
|
1302006226NRG24220120240874505
|
22/01/2024
|
Desi Devi
|
1302006226WL026841
|
Desi Devi
|
00159
|
PUNB0HPGB04
|
2486
|
2486
|
Processed
|
07/02/2024
|
|
0206394581
|
|
DESI W/O SH CHINALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Salooni
|
HP-02-006-226-00049500/231
(MOUDA)
|
1302006226NRG24220120240874506
|
22/01/2024
|
Nidhya Ram
|
1302006226WL026841
|
Nidhya Ram
|
00159
|
PUNB0HPGB04
|
2486
|
2486
|
Processed
|
07/02/2024
|
|
0206394865
|
|
NIDHIA RAM SO CHANALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Salooni
|
HP-02-006-226-00049500/285
(MOUDA)
|
1302006226NRG24220120240874509
|
22/01/2024
|
Masooma
|
1302006226WL026841
|
Masooma
|
00159
|
PUNB0HPGB04
|
2193
|
2193
|
Processed
|
07/02/2024
|
|
0206394589
|
|
MASUMA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Salooni
|
HP-02-006-226-00049500/342
(MOUDA)
|
1302006226NRG24220120240875334
|
22/01/2024
|
Neelama Devi
|
1302006226WL026889
|
Neelama Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394563
|
|
NEELMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Salooni
|
HP-02-006-226-00049500/355
(MOUDA)
|
1302006226NRG24220120240874510
|
22/01/2024
|
Kamlo
|
1302006226WL026841
|
Kamlo
|
00159
|
PUNB0HPGB04
|
2072
|
2072
|
Processed
|
07/02/2024
|
|
0206394575
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Salooni
|
HP-02-006-226-00049500/389
(MOUDA)
|
1302006226NRG24220120240874513
|
22/01/2024
|
Lambi Devi
|
1302006226WL026841
|
Lambi Devi
|
00159
|
PUNB0HPGB04
|
2279
|
2279
|
Processed
|
07/02/2024
|
|
0206394850
|
|
LAMBI AND PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Salooni
|
HP-02-006-226-00049500/389
(MOUDA)
|
1302006226NRG24220120240874512
|
22/01/2024
|
Premo
|
1302006226WL026841
|
Premo
|
00159
|
PUNB0HPGB04
|
2279
|
2279
|
Rejected
|
07/02/2024
|
|
0206394849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
Salooni
|
HP-02-006-226-00049500/421
(MOUDA)
|
1302006226NRG24220120240874514
|
22/01/2024
|
Kamlo Devi
|
1302006226WL026841
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
2851
|
2851
|
Processed
|
07/02/2024
|
|
0206394565
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Salooni
|
HP-02-006-226-00049500/439
(MOUDA)
|
1302006226NRG24220120240875335
|
22/01/2024
|
DAKHO
|
1302006226WL026889
|
DAKHO
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394587
|
|
DAKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Salooni
|
HP-02-006-226-00049500/450
(MOUDA)
|
1302006226NRG24220120240875336
|
22/01/2024
|
Dhani Ram
|
1302006226WL026889
|
Dhani Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394572
|
|
DHANI RAM S/O MUSADI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Salooni
|
HP-02-006-226-00049500/451
(MOUDA)
|
1302006226NRG24220120240875337
|
22/01/2024
|
Shiv Kumar
|
1302006226WL026889
|
Shiv Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Rejected
|
07/02/2024
|
|
0206394848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
Salooni
|
HP-02-006-226-00049500/491
(MOUDA)
|
1302006226NRG24220120240874515
|
22/01/2024
|
Bhoti Devi
|
1302006226WL026841
|
Bhoti Devi
|
00159
|
PUNB0HPGB04
|
2851
|
2851
|
Processed
|
07/02/2024
|
|
0206394843
|
|
BHOTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Salooni
|
HP-02-006-226-00049500/530
(MOUDA)
|
1302006226NRG24220120240874516
|
22/01/2024
|
Mamta Devi
|
1302006226WL026841
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
2072
|
2072
|
Processed
|
07/02/2024
|
|
0206394856
|
|
MAMTA DEVI W/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Salooni
|
HP-02-006-226-00049500/531
(MOUDA)
|
1302006226NRG24220120240874597
|
22/01/2024
|
Babita Kumari
|
1302006226WL026842
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394838
|
|
BABITA KUMARI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Salooni
|
HP-02-006-226-00049500/548
(MOUDA)
|
1302006226NRG24220120240874518
|
22/01/2024
|
Channu
|
1302006226WL026841
|
Channu
|
00159
|
PUNB0HPGB04
|
2279
|
2279
|
Processed
|
07/02/2024
|
|
0206394568
|
|
CHHANNU RAM S/O TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Salooni
|
HP-02-006-226-00049500/563
(MOUDA)
|
1302006226NRG24220120240874520
|
22/01/2024
|
Saro
|
1302006226WL026841
|
Saro
|
00159
|
PUNB0HPGB04
|
2072
|
2072
|
Processed
|
07/02/2024
|
|
0206394864
|
|
SARO BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Salooni
|
HP-02-006-226-00049500/627
(MOUDA)
|
1302006226NRG24220120240874522
|
22/01/2024
|
Bhawano Devi
|
1302006226WL026841
|
Bhawano Devi
|
00159
|
PUNB0HPGB04
|
2851
|
2851
|
Processed
|
07/02/2024
|
|
0206394842
|
|
BHAWANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-226-00049500/630
(MOUDA)
|
1302006226NRG24220120240874524
|
22/01/2024
|
Kum Kunta Devi
|
1302006226WL026841
|
Kum Kunta Devi
|
00159
|
PUNB0HPGB04
|
2072
|
2072
|
Processed
|
07/02/2024
|
|
0206394844
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Salooni
|
HP-02-006-226-00049500/630
(MOUDA)
|
1302006226NRG24220120240874523
|
22/01/2024
|
Madan Lal
|
1302006226WL026841
|
Madan Lal
|
00159
|
PUNB0HPGB04
|
2072
|
2072
|
Processed
|
07/02/2024
|
|
0206394861
|
|
MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Salooni
|
HP-02-006-226-00049500/678
(MOUDA)
|
1302006226NRG24220120240874525
|
22/01/2024
|
Pushpa Devi
|
1302006226WL026841
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
2851
|
2851
|
Processed
|
07/02/2024
|
|
0206394580
|
|
PUSHPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Salooni
|
HP-02-006-226-00049500/715
(MOUDA)
|
1302006226NRG24220120240874526
|
22/01/2024
|
Darshan Kumar
|
1302006226WL026841
|
Darshan Kumar
|
00159
|
PUNB0HPGB04
|
2072
|
2072
|
Processed
|
07/02/2024
|
|
0206394573
|
|
DARSHAN KUMAR S/O JEETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Salooni
|
HP-02-006-226-00049500/715
(MOUDA)
|
1302006226NRG24220120240874527
|
22/01/2024
|
Sapna Devi
|
1302006226WL026841
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
2279
|
2279
|
Processed
|
07/02/2024
|
|
0206394578
|
|
SAPANA S/O SINGH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Salooni
|
HP-02-006-226-00049500/752
(MOUDA)
|
1302006226NRG24220120240875340
|
22/01/2024
|
Ashok Kumar
|
1302006226WL026889
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394839
|
|
ASHOK KUMAR S/O NAREINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Salooni
|
HP-02-006-226-00049500/752
(MOUDA)
|
1302006226NRG24220120240875341
|
22/01/2024
|
Pooja Devi
|
1302006226WL026889
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394579
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Salooni
|
HP-02-006-239-00050100/275
(SURI)
|
1302006239NRG24220120240869496
|
22/01/2024
|
Kamlo
|
1302006239WL026725
|
Kamlo
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206394613
|
|
KAMLO W/O AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Salooni
|
HP-02-006-239-00050100/385
(SURI)
|
1302006239NRG24220120240869506
|
22/01/2024
|
Amaro
|
1302006239WL026725
|
Amaro
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206394616
|
|
AMRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Salooni
|
HP-02-006-239-00050100/418
(SURI)
|
1302006239NRG24220120240869509
|
22/01/2024
|
Rattni
|
1302006239WL026725
|
Rattni
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206394617
|
|
RATNI DEVI W/O SH DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Salooni
|
HP-02-006-239-00050100/438
(SURI)
|
1302006239NRG24220120240869510
|
22/01/2024
|
Anu
|
1302006239WL026725
|
Anu
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206394618
|
|
ANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Salooni
|
HP-02-006-239-00050300/283
(SURI)
|
1302006239NRG24220120240869432
|
22/01/2024
|
Prito
|
1302006239WL026724
|
Prito
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394608
|
|
PRITO
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Salooni
|
HP-02-006-239-00050300/369
(SURI)
|
1302006239NRG24220120240869439
|
22/01/2024
|
Bhawna Kumari
|
1302006239WL026724
|
Bhawna Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394612
|
|
BHAWANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Salooni
|
HP-02-006-239-00050300/369
(SURI)
|
1302006239NRG24220120240869438
|
22/01/2024
|
Harinder Kumar
|
1302006239WL026724
|
Harinder Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206394611
|
|
HARINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Salooni
|
HP-02-006-239-00050300/422
(SURI)
|
1302006239NRG24220120240869443
|
22/01/2024
|
Saro
|
1302006239WL026724
|
Saro
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206394602
|
|
SARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Salooni
|
HP-02-006-239-00050300/450
(SURI)
|
1302006239NRG24220120240869444
|
22/01/2024
|
sheeda
|
1302006239WL026724
|
sheeda
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206394601
|
|
SHEEDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Salooni
|
HP-02-006-239-00050300/480
(SURI)
|
1302006239NRG24220120240869447
|
22/01/2024
|
Mamta Devi
|
1302006239WL026724
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206394614
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Salooni
|
HP-02-006-239-00050300/487
(SURI)
|
1302006239NRG24220120240869448
|
22/01/2024
|
Bhavnesh
|
1302006239WL026724
|
Bhavnesh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206394610
|
|
BHAVNESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Salooni
|
HP-02-006-239-00050300/91
(SURI)
|
1302006239NRG24220120240869459
|
22/01/2024
|
Malan
|
1302006239WL026724
|
Malan
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206394609
|
|
MALAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241264
|
241264
|
|
|
|
|
|
|
|
|
162
|
Salooni
|
HP-02-006-213-00022500/193
(HIMGIRI)
|
1302006213NRG24220120240870100
|
22/01/2024
|
Sunita
|
1302006213WL026738
|
Sunita
|
00354
|
PUNB0670800
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394819
|
|
SUNITA W/O LEKH RAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
163
|
Salooni
|
HP-02-006-213-00022200/420
(HIMGIRI)
|
1302006213NRG24220120240872871
|
22/01/2024
|
Nisha
|
1302006213WL026810
|
Nisha
|
00354
|
PUNB0973400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394822
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Salooni
|
HP-02-006-213-00022200/479
(HIMGIRI)
|
1302006213NRG24200120240837994
|
22/01/2024
|
Sheetal
|
1302006213WL026178
|
Sheetal
|
00354
|
PUNB0973400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394820
|
|
SHEETAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Salooni
|
HP-02-006-213-00022300/517
(HIMGIRI)
|
1302006213NRG24220120240870097
|
22/01/2024
|
Hugat Ram
|
1302006213WL026738
|
Hugat Ram
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394869
|
|
HUNGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Salooni
|
HP-02-006-213-00022300/535
(HIMGIRI)
|
1302006213NRG24220120240870356
|
22/01/2024
|
Leelo Devi
|
1302006213WL026741
|
Leelo Devi
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394821
|
|
LEELO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
167
|
Salooni
|
HP-02-006-208-00052400/646
(DAND)
|
1302006208NRG24220120240869616
|
22/01/2024
|
Guljar Mohd
|
1302006208WL026727
|
Guljar Mohd
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394625
|
|
GULZAR MUHMMD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Salooni
|
HP-02-006-213-00022000/155
(HIMGIRI)
|
1302006213NRG24200120240838015
|
22/01/2024
|
Rami
|
1302006213WL026180
|
Rami
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394755
|
|
RAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Salooni
|
HP-02-006-213-00022100/136
(HIMGIRI)
|
1302006213NRG24220120240870067
|
22/01/2024
|
Ramdei
|
1302006213WL026738
|
Ramdei
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394736
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Salooni
|
HP-02-006-213-00022100/64
(HIMGIRI)
|
1302006213NRG24220120240870068
|
22/01/2024
|
Amro Devi
|
1302006213WL026738
|
Amro Devi
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394619
|
|
AMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Salooni
|
HP-02-006-213-00022100/93
(HIMGIRI)
|
1302006213NRG24220120240872860
|
22/01/2024
|
Bheem Sain
|
1302006213WL026810
|
Bheem Sain
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206394759
|
|
MR BHIM SEN
|
STATE BANK OF INDIA(508548)
|
|
172
|
Salooni
|
HP-02-006-213-00022100/94
(HIMGIRI)
|
1302006213NRG24220120240872793
|
22/01/2024
|
Sundru
|
1302006213WL026809
|
Sundru
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206394744
|
|
Sundru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Salooni
|
HP-02-006-213-00022200/112
(HIMGIRI)
|
1302006213NRG24220120240872794
|
22/01/2024
|
Bhagei
|
1302006213WL026809
|
Bhagei
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394745
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Salooni
|
HP-02-006-213-00022200/128
(HIMGIRI)
|
1302006213NRG24220120240872795
|
22/01/2024
|
Geeta
|
1302006213WL026809
|
Geeta
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394775
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Salooni
|
HP-02-006-213-00022200/144
(HIMGIRI)
|
1302006213NRG24220120240872797
|
22/01/2024
|
Bhagat Ram
|
1302006213WL026809
|
Bhagat Ram
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394756
|
|
BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Salooni
|
HP-02-006-213-00022200/144
(HIMGIRI)
|
1302006213NRG24220120240872861
|
22/01/2024
|
Ram Dei
|
1302006213WL026810
|
Ram Dei
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394871
|
|
DHANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Salooni
|
HP-02-006-213-00022200/145
(HIMGIRI)
|
1302006213NRG24220120240872798
|
22/01/2024
|
Jagdish
|
1302006213WL026809
|
Jagdish
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394779
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
178
|
Salooni
|
HP-02-006-213-00022200/145
(HIMGIRI)
|
1302006213NRG24220120240872862
|
22/01/2024
|
Maina Devi
|
1302006213WL026810
|
Maina Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394763
|
|
MS JEEVANA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Salooni
|
HP-02-006-213-00022200/157
(HIMGIRI)
|
1302006213NRG24220120240872799
|
22/01/2024
|
Shanti Devi
|
1302006213WL026809
|
Shanti Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394808
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Salooni
|
HP-02-006-213-00022200/196
(HIMGIRI)
|
1302006213NRG24220120240872863
|
22/01/2024
|
Parmesh
|
1302006213WL026810
|
Parmesh
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394772
|
|
MR PRAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Salooni
|
HP-02-006-213-00022200/199
(HIMGIRI)
|
1302006213NRG24220120240872800
|
22/01/2024
|
Bhog Ram
|
1302006213WL026809
|
Bhog Ram
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394766
|
|
MR BHOG RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
Salooni
|
HP-02-006-213-00022200/2
(HIMGIRI)
|
1302006213NRG24220120240872801
|
22/01/2024
|
Geeta
|
1302006213WL026809
|
Geeta
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394620
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Salooni
|
HP-02-006-213-00022200/221
(HIMGIRI)
|
1302006213NRG24220120240872803
|
22/01/2024
|
Dekhanu
|
1302006213WL026809
|
Dekhanu
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206394807
|
|
MR HUSHIYARA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Salooni
|
HP-02-006-213-00022200/225
(HIMGIRI)
|
1302006213NRG24200120240837992
|
22/01/2024
|
Lok Ram
|
1302006213WL026178
|
Lok Ram
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394750
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Salooni
|
HP-02-006-213-00022200/227
(HIMGIRI)
|
1302006213NRG24200120240837985
|
22/01/2024
|
Maltu Devi
|
1302006213WL026176
|
Maltu Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394761
|
|
MRS MALTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Salooni
|
HP-02-006-213-00022200/281
(HIMGIRI)
|
1302006213NRG24220120240872864
|
22/01/2024
|
Rakesh Kumar
|
1302006213WL026810
|
Rakesh Kumar
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394760
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Salooni
|
HP-02-006-213-00022200/283
(HIMGIRI)
|
1302006213NRG24220120240872865
|
22/01/2024
|
Gudo Devi
|
1302006213WL026810
|
Gudo Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394787
|
|
MRS GUDDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Salooni
|
HP-02-006-213-00022200/283
(HIMGIRI)
|
1302006213NRG24220120240872805
|
22/01/2024
|
Hem Raj
|
1302006213WL026809
|
Hem Raj
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394751
|
|
HEM RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
Salooni
|
HP-02-006-213-00022200/290
(HIMGIRI)
|
1302006213NRG24220120240872806
|
22/01/2024
|
Dharmi Devi
|
1302006213WL026809
|
Dharmi Devi
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394735
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Salooni
|
HP-02-006-213-00022200/301
(HIMGIRI)
|
1302006213NRG24220120240872807
|
22/01/2024
|
Krishna Devi
|
1302006213WL026809
|
Krishna Devi
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394749
|
|
MS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Salooni
|
HP-02-006-213-00022200/335
(HIMGIRI)
|
1302006213NRG24220120240872810
|
22/01/2024
|
Kumari Deepa
|
1302006213WL026809
|
Kumari Deepa
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394774
|
|
MRS KUMARI DEEPA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Salooni
|
HP-02-006-213-00022200/374
(HIMGIRI)
|
1302006213NRG24220120240872813
|
22/01/2024
|
Rukhmani
|
1302006213WL026809
|
Rukhmani
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394729
|
|
MRS RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Salooni
|
HP-02-006-213-00022200/38
(HIMGIRI)
|
1302006213NRG24220120240872866
|
22/01/2024
|
Mohinder Singh
|
1302006213WL026810
|
Mohinder Singh
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394801
|
|
MOHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
194
|
Salooni
|
HP-02-006-213-00022200/409
(HIMGIRI)
|
1302006213NRG24220120240872869
|
22/01/2024
|
Manju Kumari
|
1302006213WL026810
|
Manju Kumari
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394623
|
|
MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Salooni
|
HP-02-006-213-00022200/41
(HIMGIRI)
|
1302006213NRG24220120240872815
|
22/01/2024
|
Kheti Ram
|
1302006213WL026809
|
Kheti Ram
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394765
|
|
MR KHETI RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
Salooni
|
HP-02-006-213-00022200/413
(HIMGIRI)
|
1302006213NRG24220120240872816
|
22/01/2024
|
Kewal Ram Sharma
|
1302006213WL026809
|
Kewal Ram Sharma
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394771
|
|
MR KEWAL RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Salooni
|
HP-02-006-213-00022200/420
(HIMGIRI)
|
1302006213NRG24220120240872817
|
22/01/2024
|
Om Prakash
|
1302006213WL026809
|
Om Prakash
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394811
|
|
OM PRAKASH S/O LOK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Salooni
|
HP-02-006-213-00022200/433
(HIMGIRI)
|
1302006213NRG24220120240872872
|
22/01/2024
|
Dinesh Kumar
|
1302006213WL026810
|
Dinesh Kumar
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394797
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Salooni
|
HP-02-006-213-00022200/437
(HIMGIRI)
|
1302006213NRG24220120240872874
|
22/01/2024
|
Ramesh Kumar
|
1302006213WL026810
|
Ramesh Kumar
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394738
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Salooni
|
HP-02-006-213-00022200/44
(HIMGIRI)
|
1302006213NRG24200120240837986
|
22/01/2024
|
Pano Devi
|
1302006213WL026176
|
Pano Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394786
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Salooni
|
HP-02-006-213-00022200/45
(HIMGIRI)
|
1302006213NRG24220120240872820
|
22/01/2024
|
Chinto
|
1302006213WL026809
|
Chinto
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394769
|
|
MRS CHINTO
|
STATE BANK OF INDIA(508548)
|
|
202
|
Salooni
|
HP-02-006-213-00022200/45
(HIMGIRI)
|
1302006213NRG24220120240872875
|
22/01/2024
|
Debo Ram
|
1302006213WL026810
|
Debo Ram
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394621
|
|
DEVO RAM S/O MAHESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Salooni
|
HP-02-006-213-00022200/529
(HIMGIRI)
|
1302006213NRG24220120240872822
|
22/01/2024
|
Anish kumar
|
1302006213WL026809
|
Anish kumar
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394718
|
|
ANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Salooni
|
HP-02-006-213-00022200/534
(HIMGIRI)
|
1302006213NRG24220120240872823
|
22/01/2024
|
Gajinder kumar
|
1302006213WL026809
|
Gajinder kumar
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206394792
|
|
GAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Salooni
|
HP-02-006-213-00022300/120
(HIMGIRI)
|
1302006213NRG24220120240870333
|
22/01/2024
|
Jeet Singh
|
1302006213WL026741
|
Jeet Singh
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394778
|
|
JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
206
|
Salooni
|
HP-02-006-213-00022300/120
(HIMGIRI)
|
1302006213NRG24220120240870334
|
22/01/2024
|
Nardei
|
1302006213WL026741
|
Nardei
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394753
|
|
MS NAR DEI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Salooni
|
HP-02-006-213-00022300/121
(HIMGIRI)
|
1302006213NRG24200120240838016
|
22/01/2024
|
Lachi Devi
|
1302006213WL026180
|
Lachi Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206394767
|
|
MRS LACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Salooni
|
HP-02-006-213-00022300/123
(HIMGIRI)
|
1302006213NRG24220120240870336
|
22/01/2024
|
Santi Devi
|
1302006213WL026741
|
Santi Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394722
|
|
MRS SANNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Salooni
|
HP-02-006-213-00022300/14
(HIMGIRI)
|
1302006213NRG24220120240870070
|
22/01/2024
|
Baldev Ram
|
1302006213WL026738
|
Baldev Ram
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394746
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
Salooni
|
HP-02-006-213-00022300/146
(HIMGIRI)
|
1302006213NRG24220120240870071
|
22/01/2024
|
Reshma Kumari
|
1302006213WL026738
|
Reshma Kumari
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394721
|
|
MRS RESHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Salooni
|
HP-02-006-213-00022300/148
(HIMGIRI)
|
1302006213NRG24220120240870072
|
22/01/2024
|
Kishan Chand
|
1302006213WL026738
|
Kishan Chand
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394796
|
|
MR KISHAN CAND
|
STATE BANK OF INDIA(508548)
|
|
212
|
Salooni
|
HP-02-006-213-00022300/15
(HIMGIRI)
|
1302006213NRG24220120240870337
|
22/01/2024
|
Begu Devi
|
1302006213WL026741
|
Begu Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394784
|
|
MRS BEGU
|
STATE BANK OF INDIA(508548)
|
|
213
|
Salooni
|
HP-02-006-213-00022300/16
(HIMGIRI)
|
1302006213NRG24220120240870338
|
22/01/2024
|
Giyan Chand
|
1302006213WL026741
|
Giyan Chand
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394737
|
|
GIAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Salooni
|
HP-02-006-213-00022300/17
(HIMGIRI)
|
1302006213NRG24220120240870339
|
22/01/2024
|
Paars Ram
|
1302006213WL026741
|
Paars Ram
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394812
|
|
PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
215
|
Salooni
|
HP-02-006-213-00022300/18
(HIMGIRI)
|
1302006213NRG24220120240870340
|
22/01/2024
|
Amar Singh
|
1302006213WL026741
|
Amar Singh
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206394727
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Salooni
|
HP-02-006-213-00022300/19
(HIMGIRI)
|
1302006213NRG24220120240870075
|
22/01/2024
|
Chanchlo
|
1302006213WL026738
|
Chanchlo
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394739
|
|
CHANCHLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Salooni
|
HP-02-006-213-00022300/20
(HIMGIRI)
|
1302006213NRG24220120240870341
|
22/01/2024
|
Bheekhm
|
1302006213WL026741
|
Bheekhm
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394728
|
|
BHIKHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Salooni
|
HP-02-006-213-00022300/21
(HIMGIRI)
|
1302006213NRG24220120240870077
|
22/01/2024
|
Kamlo
|
1302006213WL026738
|
Kamlo
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394731
|
|
MRS KAMLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Salooni
|
HP-02-006-213-00022300/23
(HIMGIRI)
|
1302006213NRG24220120240870078
|
22/01/2024
|
Balak Ram
|
1302006213WL026738
|
Balak Ram
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394740
|
|
BALAK RAM S/O SH MUSDI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Salooni
|
HP-02-006-213-00022300/232
(HIMGIRI)
|
1302006213NRG24220120240870079
|
22/01/2024
|
Champa Devi
|
1302006213WL026738
|
Champa Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206394777
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Salooni
|
HP-02-006-213-00022300/239
(HIMGIRI)
|
1302006213NRG24220120240870080
|
22/01/2024
|
Timeru
|
1302006213WL026738
|
Timeru
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206394743
|
|
MRS TIMRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Salooni
|
HP-02-006-213-00022300/26
(HIMGIRI)
|
1302006213NRG24220120240870082
|
22/01/2024
|
Labhdu
|
1302006213WL026738
|
Labhdu
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206394732
|
|
MRS LABHDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Salooni
|
HP-02-006-213-00022300/260
(HIMGIRI)
|
1302006213NRG24220120240870083
|
22/01/2024
|
Bimla
|
1302006213WL026738
|
Bimla
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394758
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Salooni
|
HP-02-006-213-00022300/27
(HIMGIRI)
|
1302006213NRG24220120240870084
|
22/01/2024
|
Lal Chand
|
1302006213WL026738
|
Lal Chand
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394741
|
|
LAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Salooni
|
HP-02-006-213-00022300/29
(HIMGIRI)
|
1302006213NRG24220120240870342
|
22/01/2024
|
Cheeno Devi
|
1302006213WL026741
|
Cheeno Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394874
|
|
CHEENO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Salooni
|
HP-02-006-213-00022300/296
(HIMGIRI)
|
1302006213NRG24220120240870343
|
22/01/2024
|
Paras Ram
|
1302006213WL026741
|
Paras Ram
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394720
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Salooni
|
HP-02-006-213-00022300/30
(HIMGIRI)
|
1302006213NRG24220120240870344
|
22/01/2024
|
Bimla
|
1302006213WL026741
|
Bimla
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394723
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Salooni
|
HP-02-006-213-00022300/306
(HIMGIRI)
|
1302006213NRG24220120240870345
|
22/01/2024
|
Ram Singh
|
1302006213WL026741
|
Ram Singh
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206394873
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Salooni
|
HP-02-006-213-00022300/307
(HIMGIRI)
|
1302006213NRG24200120240838017
|
22/01/2024
|
Nano Devi
|
1302006213WL026180
|
Nano Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394754
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Salooni
|
HP-02-006-213-00022300/31
(HIMGIRI)
|
1302006213NRG24220120240870086
|
22/01/2024
|
Rato Devi
|
1302006213WL026738
|
Rato Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394762
|
|
MRS RATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Salooni
|
HP-02-006-213-00022300/326
(HIMGIRI)
|
1302006213NRG24220120240870346
|
22/01/2024
|
Jhabu
|
1302006213WL026741
|
Jhabu
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394624
|
|
JHABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Salooni
|
HP-02-006-213-00022300/328
(HIMGIRI)
|
1302006213NRG24220120240870087
|
22/01/2024
|
Pinki Devi
|
1302006213WL026738
|
Pinki Devi
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394788
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Salooni
|
HP-02-006-213-00022300/331
(HIMGIRI)
|
1302006213NRG24220120240870088
|
22/01/2024
|
Huma Devi
|
1302006213WL026738
|
Huma Devi
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394770
|
|
MRS HUMA DEI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Salooni
|
HP-02-006-213-00022300/334
(HIMGIRI)
|
1302006213NRG24220120240870090
|
22/01/2024
|
Dei
|
1302006213WL026738
|
Dei
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394870
|
|
MRS DEI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Salooni
|
HP-02-006-213-00022300/337
(HIMGIRI)
|
1302006213NRG24220120240870347
|
22/01/2024
|
Geeta Devi
|
1302006213WL026741
|
Geeta Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394809
|
|
GEETA DEVI W/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Salooni
|
HP-02-006-213-00022300/350
(HIMGIRI)
|
1302006213NRG24220120240870091
|
22/01/2024
|
Asha
|
1302006213WL026738
|
Asha
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394782
|
|
MR CHAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
Salooni
|
HP-02-006-213-00022300/351
(HIMGIRI)
|
1302006213NRG24220120240870092
|
22/01/2024
|
Rato Devi
|
1302006213WL026738
|
Rato Devi
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394622
|
|
RATTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Salooni
|
HP-02-006-213-00022300/358
(HIMGIRI)
|
1302006213NRG24220120240870348
|
22/01/2024
|
Guddi
|
1302006213WL026741
|
Guddi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394790
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Salooni
|
HP-02-006-213-00022300/376
(HIMGIRI)
|
1302006213NRG24220120240870349
|
22/01/2024
|
Devki
|
1302006213WL026741
|
Devki
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394798
|
|
DEVKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Salooni
|
HP-02-006-213-00022300/416
(HIMGIRI)
|
1302006213NRG24220120240870351
|
22/01/2024
|
Pratap Singh
|
1302006213WL026741
|
Pratap Singh
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394806
|
|
Pratap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
Salooni
|
HP-02-006-213-00022300/422
(HIMGIRI)
|
1302006213NRG24220120240870093
|
22/01/2024
|
Chandro
|
1302006213WL026738
|
Chandro
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394810
|
|
Chandro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Salooni
|
HP-02-006-213-00022300/451
(HIMGIRI)
|
1302006213NRG24220120240870353
|
22/01/2024
|
Yashoda
|
1302006213WL026741
|
Yashoda
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394789
|
|
MR YASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Salooni
|
HP-02-006-213-00022300/506
(HIMGIRI)
|
1302006213NRG24220120240870355
|
22/01/2024
|
Kamla
|
1302006213WL026741
|
Kamla
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394794
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Salooni
|
HP-02-006-213-00022300/539
(HIMGIRI)
|
1302006213NRG24220120240870098
|
22/01/2024
|
Kamlo Devi
|
1302006213WL026738
|
Kamlo Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394818
|
|
KAMLO DEVI D/O SH BAINSU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
245
|
Salooni
|
HP-02-006-213-00022500/11
(HIMGIRI)
|
1302006213NRG24200120240838019
|
22/01/2024
|
Norang Ram
|
1302006213WL026180
|
Norang Ram
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394780
|
|
MR NORANG RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
Salooni
|
HP-02-006-213-00022500/13
(HIMGIRI)
|
1302006213NRG24220120240870099
|
22/01/2024
|
Geeta Devi
|
1302006213WL026738
|
Geeta Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394725
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Salooni
|
HP-02-006-213-00022500/197
(HIMGIRI)
|
1302006213NRG24200120240837999
|
22/01/2024
|
Meera Devi
|
1302006213WL026179
|
Meera Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394804
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Salooni
|
HP-02-006-213-00022500/205
(HIMGIRI)
|
1302006213NRG24220120240870101
|
22/01/2024
|
Kesho devi
|
1302006213WL026738
|
Kesho devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394734
|
|
MRS KESHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Salooni
|
HP-02-006-213-00022500/207
(HIMGIRI)
|
1302006213NRG24220120240870102
|
22/01/2024
|
Pinky Devi
|
1302006213WL026738
|
Pinky Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206394783
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Salooni
|
HP-02-006-213-00022500/254
(HIMGIRI)
|
1302006213NRG24220120240870103
|
22/01/2024
|
Neelama
|
1302006213WL026738
|
Neelama
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394764
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Salooni
|
HP-02-006-213-00022500/258
(HIMGIRI)
|
1302006213NRG24200120240838020
|
22/01/2024
|
Dughnu
|
1302006213WL026180
|
Dughnu
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394747
|
|
MS DUGHNU
|
STATE BANK OF INDIA(508548)
|
|
252
|
Salooni
|
HP-02-006-213-00022500/261
(HIMGIRI)
|
1302006213NRG24200120240838021
|
22/01/2024
|
Veena Devi
|
1302006213WL026180
|
Veena Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394815
|
|
MRS VEEN A DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Salooni
|
HP-02-006-213-00022500/275
(HIMGIRI)
|
1302006213NRG24220120240870104
|
22/01/2024
|
Bhog Ram
|
1302006213WL026738
|
Bhog Ram
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394800
|
|
MR BHOG RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
Salooni
|
HP-02-006-213-00022500/276
(HIMGIRI)
|
1302006213NRG24220120240870105
|
22/01/2024
|
Bhawna
|
1302006213WL026738
|
Bhawna
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394726
|
|
MRS BHABNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Salooni
|
HP-02-006-213-00022500/279
(HIMGIRI)
|
1302006213NRG24200120240838022
|
22/01/2024
|
Guddo Devi
|
1302006213WL026180
|
Guddo Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394742
|
|
MRS GUDDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Salooni
|
HP-02-006-213-00022500/286
(HIMGIRI)
|
1302006213NRG24200120240838000
|
22/01/2024
|
Nillma Devi
|
1302006213WL026179
|
Nillma Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394724
|
|
MRS NILLMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Salooni
|
HP-02-006-213-00022500/299
(HIMGIRI)
|
1302006213NRG24200120240838023
|
22/01/2024
|
Pano Devi
|
1302006213WL026180
|
Pano Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394730
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Salooni
|
HP-02-006-213-00022500/311
(HIMGIRI)
|
1302006213NRG24220120240870106
|
22/01/2024
|
Surekha
|
1302006213WL026738
|
Surekha
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394626
|
|
SUREKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Salooni
|
HP-02-006-213-00022500/312
(HIMGIRI)
|
1302006213NRG24200120240838001
|
22/01/2024
|
Sunita Devi
|
1302006213WL026179
|
Sunita Devi
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206394752
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Salooni
|
HP-02-006-213-00022500/319
(HIMGIRI)
|
1302006213NRG24200120240838024
|
22/01/2024
|
Naro
|
1302006213WL026180
|
Naro
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206394757
|
|
NARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Salooni
|
HP-02-006-213-00022500/340
(HIMGIRI)
|
1302006213NRG24200120240838025
|
22/01/2024
|
Huma Devi
|
1302006213WL026180
|
Huma Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394773
|
|
MRS HUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Salooni
|
HP-02-006-213-00022500/342
(HIMGIRI)
|
1302006213NRG24220120240870107
|
22/01/2024
|
Luma Devi
|
1302006213WL026738
|
Luma Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394776
|
|
MRS LOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Salooni
|
HP-02-006-213-00022500/343
(HIMGIRI)
|
1302006213NRG24220120240870108
|
22/01/2024
|
Dei
|
1302006213WL026738
|
Dei
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394795
|
|
MRS DEI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Salooni
|
HP-02-006-213-00022500/346
(HIMGIRI)
|
1302006213NRG24220120240870109
|
22/01/2024
|
Himtu
|
1302006213WL026738
|
Himtu
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394813
|
|
MRS HIMTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Salooni
|
HP-02-006-213-00022500/355
(HIMGIRI)
|
1302006213NRG24200120240838026
|
22/01/2024
|
Pano Devi
|
1302006213WL026180
|
Pano Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394781
|
|
PANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Salooni
|
HP-02-006-213-00022500/370
(HIMGIRI)
|
1302006213NRG24220120240870110
|
22/01/2024
|
Shekhi
|
1302006213WL026738
|
Shekhi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394791
|
|
MRS SHEKHI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Salooni
|
HP-02-006-213-00022500/371
(HIMGIRI)
|
1302006213NRG24200120240838027
|
22/01/2024
|
Nanti
|
1302006213WL026180
|
Nanti
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206394814
|
|
MRS NANTI NANTI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Salooni
|
HP-02-006-213-00022500/375
(HIMGIRI)
|
1302006213NRG24200120240838028
|
22/01/2024
|
Champa
|
1302006213WL026180
|
Champa
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206394872
|
|
MR CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Salooni
|
HP-02-006-213-00022500/385
(HIMGIRI)
|
1302006213NRG24200120240838029
|
22/01/2024
|
Mohinder Singh
|
1302006213WL026180
|
Mohinder Singh
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394817
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Salooni
|
HP-02-006-213-00022500/388
(HIMGIRI)
|
1302006213NRG24200120240838030
|
22/01/2024
|
Badlu
|
1302006213WL026180
|
Badlu
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394802
|
|
MS BADLU BADLU
|
STATE BANK OF INDIA(508548)
|
|
271
|
Salooni
|
HP-02-006-213-00022500/410
(HIMGIRI)
|
1302006213NRG24200120240838003
|
22/01/2024
|
Pano Devi
|
1302006213WL026179
|
Pano Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394803
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Salooni
|
HP-02-006-213-00022500/414
(HIMGIRI)
|
1302006213NRG24200120240838004
|
22/01/2024
|
Pawan Kumar
|
1302006213WL026179
|
Pawan Kumar
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206394717
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
Salooni
|
HP-02-006-213-00022500/454
(HIMGIRI)
|
1302006213NRG24220120240870111
|
22/01/2024
|
Mamta
|
1302006213WL026738
|
Mamta
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206394816
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Salooni
|
HP-02-006-213-00022500/481
(HIMGIRI)
|
1302006213NRG24200120240838033
|
22/01/2024
|
Indu vala
|
1302006213WL026180
|
Indu vala
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394785
|
|
MISS INDU BALA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Salooni
|
HP-02-006-213-00022500/5
(HIMGIRI)
|
1302006213NRG24200120240838034
|
22/01/2024
|
Cheeno Devi
|
1302006213WL026180
|
Cheeno Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394748
|
|
MS CHINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Salooni
|
HP-02-006-213-00022500/540
(HIMGIRI)
|
1302006213NRG24200120240838036
|
22/01/2024
|
Santosh kumari
|
1302006213WL026180
|
Santosh kumari
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394799
|
|
MISS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Salooni
|
HP-02-006-213-00022500/6
(HIMGIRI)
|
1302006213NRG24200120240838037
|
22/01/2024
|
Bimlo
|
1302006213WL026180
|
Bimlo
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394733
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Salooni
|
HP-02-006-213-00022500/7
(HIMGIRI)
|
1302006213NRG24200120240838038
|
22/01/2024
|
Bhotli
|
1302006213WL026180
|
Bhotli
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394719
|
|
MRS BHOTLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Salooni
|
HP-02-006-213-00022500/8
(HIMGIRI)
|
1302006213NRG24220120240870112
|
22/01/2024
|
Khimo
|
1302006213WL026738
|
Khimo
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394768
|
|
MRS KHIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Salooni
|
HP-02-006-226-00049500/597
(MOUDA)
|
1302006226NRG24220120240874521
|
22/01/2024
|
Maya Devi
|
1302006226WL026841
|
Maya Devi
|
00415
|
SBIN0002471
|
414
|
414
|
Processed
|
07/02/2024
|
|
0206394805
|
|
MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289150
|
289150
|
|
|
|
|
|
|
|
|
281
|
Salooni
|
HP-02-006-213-00022200/551
(HIMGIRI)
|
1302006213NRG24220120240872824
|
22/01/2024
|
Arti
|
1302006213WL026809
|
Arti
|
00415
|
SBIN0015029
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394716
|
|
MRS ARTI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
282
|
Salooni
|
HP-02-006-213-00022200/491
(HIMGIRI)
|
1302006213NRG24220120240872877
|
22/01/2024
|
Hem Lata
|
1302006213WL026810
|
Hem Lata
|
00415
|
SBIN0051366
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206394793
|
|
MISS HEM LATA DO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
283
|
Salooni
|
HP-02-006-221-00047900/202
(KILOD)
|
1302006221NRG24220120240869822
|
22/01/2024
|
Reena
|
1302006221WL026733
|
Reena
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394883
|
|
REENA KUMARI
|
UCO BANK(607066)
|
|
284
|
Salooni
|
HP-02-006-221-00047900/202
(KILOD)
|
1302006221NRG24220120240869821
|
22/01/2024
|
Vipin Kumar
|
1302006221WL026733
|
Vipin Kumar
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394631
|
|
VIPIN KUMAR S/O HANSRAJ
|
UCO BANK(607066)
|
|
285
|
Salooni
|
HP-02-006-221-00047900/218
(KILOD)
|
1302006221NRG24220120240869823
|
22/01/2024
|
Hans Raj
|
1302006221WL026733
|
Hans Raj
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394886
|
|
HANS RAJ
|
UCO BANK(607066)
|
|
286
|
Salooni
|
HP-02-006-221-00047900/227
(KILOD)
|
1302006221NRG24220120240870044
|
22/01/2024
|
AZARABANO
|
1302006221WL026737
|
AZARABANO
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206394628
|
|
AZARA BANO WO BITTA
|
UCO BANK(607066)
|
|
287
|
Salooni
|
HP-02-006-221-00047900/227
(KILOD)
|
1302006221NRG24220120240870043
|
22/01/2024
|
BITTA
|
1302006221WL026737
|
BITTA
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206394663
|
|
BITTA
|
UCO BANK(607066)
|
|
288
|
Salooni
|
HP-02-006-221-00047900/280
(KILOD)
|
1302006221NRG24220120240869933
|
22/01/2024
|
Mohd. Farook
|
1302006221WL026734
|
Mohd. Farook
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206394637
|
|
MOHD FAROOK
|
UCO BANK(607066)
|
|
289
|
Salooni
|
HP-02-006-221-00047900/280
(KILOD)
|
1302006221NRG24220120240869932
|
22/01/2024
|
Ruksana
|
1302006221WL026734
|
Ruksana
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206394639
|
|
RUKSHANA W/O SH. FARUK MOHD
|
UCO BANK(607066)
|
|
290
|
Salooni
|
HP-02-006-221-00047900/397
(KILOD)
|
1302006221NRG24220120240870047
|
22/01/2024
|
Shamali
|
1302006221WL026737
|
Shamali
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206394644
|
|
SHAMALI
|
UCO BANK(607066)
|
|
291
|
Salooni
|
HP-02-006-221-00047900/397
(KILOD)
|
1302006221NRG24220120240870046
|
22/01/2024
|
Yusaf
|
1302006221WL026737
|
Yusaf
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206394632
|
|
YOUSF MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Salooni
|
HP-02-006-221-00047900/418
(KILOD)
|
1302006221NRG24220120240869828
|
22/01/2024
|
Rekha Devi
|
1302006221WL026733
|
Rekha Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394650
|
|
RAKHA W/O PAWAN KUMAR
|
UCO BANK(607066)
|
|
293
|
Salooni
|
HP-02-006-221-00048300/351
(KILOD)
|
1302006221NRG24220120240869833
|
22/01/2024
|
Kanta
|
1302006221WL026733
|
Kanta
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394645
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
294
|
Salooni
|
HP-02-006-221-00048300/351
(KILOD)
|
1302006221NRG24220120240869832
|
22/01/2024
|
Subash
|
1302006221WL026733
|
Subash
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394635
|
|
SUBASH CHAND SO SHAMBU RAM
|
UCO BANK(607066)
|
|
295
|
Salooni
|
HP-02-006-221-00048300/368
(KILOD)
|
1302006221NRG24220120240869834
|
22/01/2024
|
Gulam Dheeng
|
1302006221WL026733
|
Gulam Dheeng
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394884
|
|
GULAM DHEENG S/O RAHIM DHEENG
|
UCO BANK(607066)
|
|
296
|
Salooni
|
HP-02-006-221-00048500/117
(KILOD)
|
1302006221NRG24220120240869938
|
22/01/2024
|
Ram Saran
|
1302006221WL026734
|
Ram Saran
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206394641
|
|
RAM SINGH
|
UCO BANK(607066)
|
|
297
|
Salooni
|
HP-02-006-221-00048500/124
(KILOD)
|
1302006221NRG24220120240869994
|
22/01/2024
|
Aehjaz Ahmed
|
1302006221WL026736
|
Aehjaz Ahmed
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206394660
|
|
AEHJAZ AHMED SO YOUNOUS MOHD
|
UCO BANK(607066)
|
|
298
|
Salooni
|
HP-02-006-221-00048500/124
(KILOD)
|
1302006221NRG24220120240869993
|
22/01/2024
|
Hafiza
|
1302006221WL026736
|
Hafiza
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206394627
|
|
HAFIJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
299
|
Salooni
|
HP-02-006-221-00048500/152
(KILOD)
|
1302006221NRG24220120240869940
|
22/01/2024
|
Suresh
|
1302006221WL026734
|
Suresh
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206394629
|
|
SURESH SO SHER SINGH
|
UCO BANK(607066)
|
|
300
|
Salooni
|
HP-02-006-221-00048500/157
(KILOD)
|
1302006221NRG24220120240869996
|
22/01/2024
|
Gorkhi
|
1302006221WL026736
|
Gorkhi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206394656
|
|
GORKHI
|
UCO BANK(607066)
|
|
301
|
Salooni
|
HP-02-006-221-00048500/157
(KILOD)
|
1302006221NRG24220120240869995
|
22/01/2024
|
Hans Raj
|
1302006221WL026736
|
Hans Raj
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206394647
|
|
HANSO S/O PARAS RAM
|
UCO BANK(607066)
|
|
302
|
Salooni
|
HP-02-006-221-00048500/216
(KILOD)
|
1302006221NRG24220120240869942
|
22/01/2024
|
Chuhadi
|
1302006221WL026734
|
Chuhadi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206394655
|
|
CHUHADI W/O SHER MOHD
|
UCO BANK(607066)
|
|
303
|
Salooni
|
HP-02-006-221-00048500/251
(KILOD)
|
1302006221NRG24220120240869844
|
22/01/2024
|
Naseema
|
1302006221WL026733
|
Naseema
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394649
|
|
NASEEMA BEGUAM W/O YUSUF MOHD
|
UCO BANK(607066)
|
|
304
|
Salooni
|
HP-02-006-221-00048500/251
(KILOD)
|
1302006221NRG24220120240869843
|
22/01/2024
|
Yusaf Mohd
|
1302006221WL026733
|
Yusaf Mohd
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394882
|
|
YUSUF MOHD
|
UCO BANK(607066)
|
|
305
|
Salooni
|
HP-02-006-221-00048500/256
(KILOD)
|
1302006221NRG24220120240869944
|
22/01/2024
|
Dilshad Begam
|
1302006221WL026734
|
Dilshad Begam
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206394654
|
|
DILSHAD BEGUM W/O SHAFI MOHD
|
UCO BANK(607066)
|
|
306
|
Salooni
|
HP-02-006-221-00048500/256
(KILOD)
|
1302006221NRG24220120240869943
|
22/01/2024
|
Sharif Mohd
|
1302006221WL026734
|
Sharif Mohd
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206394648
|
|
SHARIF MOHAMMAD SO SHER MOHD
|
UCO BANK(607066)
|
|
307
|
Salooni
|
HP-02-006-221-00048500/303
(KILOD)
|
1302006221NRG24220120240869846
|
22/01/2024
|
Shabir Mohd
|
1302006221WL026733
|
Shabir Mohd
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394662
|
|
SHABIR MOHD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Salooni
|
HP-02-006-221-00048500/307
(KILOD)
|
1302006221NRG24220120240869847
|
22/01/2024
|
Faruk
|
1302006221WL026733
|
Faruk
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394633
|
|
FAROOK
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Salooni
|
HP-02-006-221-00048500/307
(KILOD)
|
1302006221NRG24220120240869848
|
22/01/2024
|
Javina
|
1302006221WL026733
|
Javina
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394659
|
|
JUVINA W/O SH FARUK
|
UCO BANK(607066)
|
|
310
|
Salooni
|
HP-02-006-221-00048500/308
(KILOD)
|
1302006221NRG24220120240869945
|
22/01/2024
|
Manjoor
|
1302006221WL026734
|
Manjoor
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206394630
|
|
MANJUR
|
UCO BANK(607066)
|
|
311
|
Salooni
|
HP-02-006-221-00048500/317
(KILOD)
|
1302006221NRG24220120240869946
|
22/01/2024
|
Pushpa Devi
|
1302006221WL026734
|
Pushpa Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206394642
|
|
PUSHPA
|
UCO BANK(607066)
|
|
312
|
Salooni
|
HP-02-006-221-00048500/373
(KILOD)
|
1302006221NRG24220120240870002
|
22/01/2024
|
Salma
|
1302006221WL026736
|
Salma
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206394634
|
|
SALMA
|
UCO BANK(607066)
|
|
313
|
Salooni
|
HP-02-006-221-00048500/373
(KILOD)
|
1302006221NRG24220120240870001
|
22/01/2024
|
Shakeel Akhtar
|
1302006221WL026736
|
Shakeel Akhtar
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206394881
|
|
SHAKEEL AKHTAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Salooni
|
HP-02-006-221-00048500/375
(KILOD)
|
1302006221NRG24220120240869852
|
22/01/2024
|
Farjana
|
1302006221WL026733
|
Farjana
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394666
|
|
FARZANA WO MUZZFAR
|
UCO BANK(607066)
|
|
315
|
Salooni
|
HP-02-006-221-00048500/394
(KILOD)
|
1302006221NRG24220120240869947
|
22/01/2024
|
Aslam
|
1302006221WL026734
|
Aslam
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206394640
|
|
ASLAM SO BASHIR MOHAMAD
|
UCO BANK(607066)
|
|
316
|
Salooni
|
HP-02-006-221-00048500/400
(KILOD)
|
1302006221NRG24220120240869948
|
22/01/2024
|
Meera
|
1302006221WL026734
|
Meera
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206394657
|
|
MEERA DEVI WO TILAK RAJ
|
UCO BANK(607066)
|
|
317
|
Salooni
|
HP-02-006-221-00048500/450
(KILOD)
|
1302006221NRG24220120240870004
|
22/01/2024
|
Radha Devi
|
1302006221WL026736
|
Radha Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206394661
|
|
RADHA DEVI W/O TILAK RAJ
|
UCO BANK(607066)
|
|
318
|
Salooni
|
HP-02-006-221-00048500/466
(KILOD)
|
1302006221NRG24220120240870007
|
22/01/2024
|
Arfan
|
1302006221WL026736
|
Arfan
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206394638
|
|
ARFAN KHAN
|
UCO BANK(607066)
|
|
319
|
Salooni
|
HP-02-006-221-00048500/466
(KILOD)
|
1302006221NRG24220120240870008
|
22/01/2024
|
Shajiya
|
1302006221WL026736
|
Shajiya
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206394665
|
|
SHAZIYA D/O YOUNNOUS
|
UCO BANK(607066)
|
|
320
|
Salooni
|
HP-02-006-221-00048500/66
(KILOD)
|
1302006221NRG24220120240869859
|
22/01/2024
|
Bano
|
1302006221WL026733
|
Bano
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394658
|
|
BANO W/O CHHIPPO
|
UCO BANK(607066)
|
|
321
|
Salooni
|
HP-02-006-221-00048500/66
(KILOD)
|
1302006221NRG24220120240869858
|
22/01/2024
|
Chhipo
|
1302006221WL026733
|
Chhipo
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394636
|
|
CHHIPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Salooni
|
HP-02-006-221-00048500/66
(KILOD)
|
1302006221NRG24220120240869860
|
22/01/2024
|
Sadik Mohd.
|
1302006221WL026733
|
Sadik Mohd.
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206394643
|
|
SADIK MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Salooni
|
HP-02-006-221-00049300/113
(KILOD)
|
1302006221NRG24220120240869951
|
22/01/2024
|
Nilma
|
1302006221WL026734
|
Nilma
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206394885
|
|
NILAM DEVI W/O CHATRO RAM
|
UCO BANK(607066)
|
|
324
|
Salooni
|
HP-02-006-239-00050300/373
(SURI)
|
1302006239NRG24220120240869440
|
22/01/2024
|
Babli
|
1302006239WL026724
|
Babli
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206394653
|
|
BABLI
|
UCO BANK(607066)
|
|
325
|
Salooni
|
HP-02-006-239-00050300/398
(SURI)
|
1302006239NRG24220120240869441
|
22/01/2024
|
Pawan Kumar
|
1302006239WL026724
|
Pawan Kumar
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206394646
|
|
PAWAN KUMAR S/O TEJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Salooni
|
HP-02-006-239-00050300/451
(SURI)
|
1302006239NRG24220120240869446
|
22/01/2024
|
Mamta
|
1302006239WL026724
|
Mamta
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206394652
|
|
MAMTA
|
UCO BANK(607066)
|
|
327
|
Salooni
|
HP-02-006-239-00050300/451
(SURI)
|
1302006239NRG24220120240869445
|
22/01/2024
|
Virender Kumar
|
1302006239WL026724
|
Virender Kumar
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206394651
|
|
VIRENDER KUMAR S/O KARAM SINGH
|
UCO BANK(607066)
|
|
328
|
Salooni
|
HP-02-006-239-00050300/487
(SURI)
|
1302006239NRG24220120240869449
|
22/01/2024
|
Neha Kumar
|
1302006239WL026724
|
Neha Kumar
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206394664
|
|
NEHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132160
|
132160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
803022
|
803022
|
|
|
|
|
|
|
|