|
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-02-006-228-00021900/545
(PANJEI)
|
1302006228NRG24060920230447348
|
06/09/2023
|
Lekh Raj
|
1302006228WL014218
|
Lekh Raj
|
00089
|
CBIN0281406
|
1781
|
1781
|
Processed
|
15/09/2023
|
|
5676130389
|
|
LEKH RAJ S/O RUMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1781
|
1781
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-228-00021900/570
(PANJEI)
|
1302006228NRG24060920230451031
|
06/09/2023
|
Krishna
|
1302006228WL014338
|
Krishna
|
00153
|
HPSC0000177
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130377
|
|
KRISHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-228-00021900/589
(PANJEI)
|
1302006228NRG24050920230446319
|
06/09/2023
|
Kavita Thakur
|
1302006228WL014191
|
Kavita Thakur
|
00153
|
HPSC0000177
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676130378
|
|
KAVITA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-228-00022600/519
(PANJEI)
|
1302006228NRG24050920230446237
|
06/09/2023
|
Sumitra Devi
|
1302006228WL014190
|
Sumitra Devi
|
00153
|
HPSC0000177
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130376
|
|
SUMITRA DEVI W/O BHUPINDER PAUL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-228-00022700/609
(PANJEI)
|
1302006228NRG24050920230446250
|
06/09/2023
|
Lehru Ram
|
1302006228WL014190
|
Lehru Ram
|
00153
|
HPSC0000177
|
3136
|
3136
|
Rejected
|
15/09/2023
|
|
5676130375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
6
|
Salooni
|
HP-02-006-219-00057200/227
(KHRAUTHI)
|
1302006219NRG24060920230452552
|
06/09/2023
|
Ratto Devi
|
1302006219WL014386
|
Ratto Devi
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
15/09/2023
|
|
5676130325
|
|
RATO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-219-00057200/246
(KHRAUTHI)
|
1302006219NRG24060920230452554
|
06/09/2023
|
Leela Devi
|
1302006219WL014386
|
Leela Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130642
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Salooni
|
HP-02-006-219-00057200/252
(KHRAUTHI)
|
1302006219NRG24060920230452557
|
06/09/2023
|
Babli Devi
|
1302006219WL014386
|
Babli Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130329
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-219-00057200/269
(KHRAUTHI)
|
1302006219NRG24060920230452559
|
06/09/2023
|
Mamta Devi
|
1302006219WL014386
|
Mamta Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130240
|
|
MAMTA D/O SH AMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-219-00057200/82
(KHRAUTHI)
|
1302006219NRG24060920230452562
|
06/09/2023
|
Bhanto Devi
|
1302006219WL014386
|
Bhanto Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130806
|
|
MRS BHANTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Salooni
|
HP-02-006-219-00058000/153
(KHRAUTHI)
|
1302006219NRG24060920230452486
|
06/09/2023
|
Asha Devi
|
1302006219WL014385
|
Asha Devi
|
00153
|
HPSC0000189
|
1790
|
1790
|
Processed
|
15/09/2023
|
|
5676130316
|
|
ASHA DEVI W/O CHAMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-219-00058000/81
(KHRAUTHI)
|
1302006219NRG24060920230452490
|
06/09/2023
|
Bheelo Ram
|
1302006219WL014385
|
Bheelo Ram
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130317
|
|
BHEELO RAM S/O PREM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-219-00058000/81
(KHRAUTHI)
|
1302006219NRG24060920230452491
|
06/09/2023
|
Thakuri Devi
|
1302006219WL014385
|
Thakuri Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130640
|
|
THAKARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-219-00058100/105
(KHRAUTHI)
|
1302006219NRG24060920230452492
|
06/09/2023
|
Chanchlo Devi
|
1302006219WL014385
|
Chanchlo Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676130327
|
|
CHANCHLO DEVI D/O BHAGTO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-219-00058100/131
(KHRAUTHI)
|
1302006219NRG24060920230452494
|
06/09/2023
|
Lambo Devi
|
1302006219WL014385
|
Lambo Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676130636
|
|
LAMBI DEVI W/O SATPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-219-00058100/131
(KHRAUTHI)
|
1302006219NRG24060920230452493
|
06/09/2023
|
Satpal
|
1302006219WL014385
|
Satpal
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676130603
|
|
SATPAL S/O BIRBAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-219-00058100/134
(KHRAUTHI)
|
1302006219NRG24060920230452563
|
06/09/2023
|
Dogri Devi
|
1302006219WL014386
|
Dogri Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130176
|
|
DOGRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-219-00058100/141
(KHRAUTHI)
|
1302006219NRG24060920230452564
|
06/09/2023
|
NIGMA
|
1302006219WL014386
|
NIGMA
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130320
|
|
NIGMA W/O RATTAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-219-00058100/143
(KHRAUTHI)
|
1302006219NRG24060920230452496
|
06/09/2023
|
Darshana Devi
|
1302006219WL014385
|
Darshana Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130173
|
|
darshna devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-219-00058100/158
(KHRAUTHI)
|
1302006219NRG24060920230452497
|
06/09/2023
|
Bhagat Ram
|
1302006219WL014385
|
Bhagat Ram
|
00153
|
HPSC0000189
|
821
|
821
|
Processed
|
15/09/2023
|
|
5676130601
|
|
BHAGAT RAM S/O HARIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-219-00058100/158
(KHRAUTHI)
|
1302006219NRG24060920230452565
|
06/09/2023
|
Giyaso
|
1302006219WL014386
|
Giyaso
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676130079
|
|
GIASO DEVI W/O BHAGTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-219-00058100/164
(KHRAUTHI)
|
1302006219NRG24060920230452566
|
06/09/2023
|
Reeta Devi
|
1302006219WL014386
|
Reeta Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130077
|
|
REETO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-219-00058100/171
(KHRAUTHI)
|
1302006219NRG24060920230452567
|
06/09/2023
|
Beena Devi
|
1302006219WL014386
|
Beena Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130639
|
|
VEENA DEVI W/O KALASO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-219-00058100/177
(KHRAUTHI)
|
1302006219NRG24060920230452568
|
06/09/2023
|
Chameli
|
1302006219WL014386
|
Chameli
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130638
|
|
CHAMELI W/O HOSHIARA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Salooni
|
HP-02-006-219-00058100/189
(KHRAUTHI)
|
1302006219NRG24060920230452569
|
06/09/2023
|
Silmo Devi
|
1302006219WL014386
|
Silmo Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130811
|
|
silmoDEVI W/ODEEPAK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Salooni
|
HP-02-006-219-00058100/195
(KHRAUTHI)
|
1302006219NRG24060920230452498
|
06/09/2023
|
Geeta Devi
|
1302006219WL014385
|
Geeta Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130807
|
|
GEETA DEVO W/O SH VIHARI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-219-00058100/196
(KHRAUTHI)
|
1302006219NRG24060920230452499
|
06/09/2023
|
Sumitra Devi
|
1302006219WL014385
|
Sumitra Devi
|
00153
|
HPSC0000189
|
1045
|
1045
|
Processed
|
15/09/2023
|
|
5676130645
|
|
SUMITRA DEVI W/O SH HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-219-00058100/198
(KHRAUTHI)
|
1302006219NRG24060920230452570
|
06/09/2023
|
Soniya Devi
|
1302006219WL014386
|
Soniya Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130172
|
|
SONIA D/O SH BALKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Salooni
|
HP-02-006-219-00058100/209
(KHRAUTHI)
|
1302006219NRG24060920230452571
|
06/09/2023
|
Kamlo Devi
|
1302006219WL014386
|
Kamlo Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130809
|
|
KAMLO W/O SH. GHEPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-219-00058100/225
(KHRAUTHI)
|
1302006219NRG24060920230452572
|
06/09/2023
|
Hugat Ram
|
1302006219WL014386
|
Hugat Ram
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130177
|
|
nimu devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-219-00058100/256
(KHRAUTHI)
|
1302006219NRG24060920230452502
|
06/09/2023
|
Kumari Shalu
|
1302006219WL014385
|
Kumari Shalu
|
00153
|
HPSC0000189
|
1918
|
1918
|
Processed
|
15/09/2023
|
|
5676130229
|
|
KUMARI SHALU W/O UTTAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Salooni
|
HP-02-006-219-00058100/257
(KHRAUTHI)
|
1302006219NRG24060920230452503
|
06/09/2023
|
Muthi
|
1302006219WL014385
|
Muthi
|
00153
|
HPSC0000189
|
1918
|
1918
|
Processed
|
15/09/2023
|
|
5676130228
|
|
MUTHI DEVI W/O SH BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Salooni
|
HP-02-006-219-00058100/258
(KHRAUTHI)
|
1302006219NRG24060920230452504
|
06/09/2023
|
Neelam Kumari
|
1302006219WL014385
|
Neelam Kumari
|
00153
|
HPSC0000189
|
1918
|
1918
|
Processed
|
15/09/2023
|
|
5676130634
|
|
NEELAM KUMARI W/O AMKO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Salooni
|
HP-02-006-219-00058100/261
(KHRAUTHI)
|
1302006219NRG24060920230452505
|
06/09/2023
|
Neelam Kumari
|
1302006219WL014385
|
Neelam Kumari
|
00153
|
HPSC0000189
|
1918
|
1918
|
Processed
|
15/09/2023
|
|
5676130237
|
|
NEELAMM KUMARI W/O SH AMMBIKA PRASAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Salooni
|
HP-02-006-219-00058100/293
(KHRAUTHI)
|
1302006219NRG24060920230452506
|
06/09/2023
|
Kaya
|
1302006219WL014385
|
Kaya
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130168
|
|
KANYA DEVI W/O SH TILAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Salooni
|
HP-02-006-219-00058100/299
(KHRAUTHI)
|
1302006219NRG24060920230452509
|
06/09/2023
|
Binta Kumari
|
1302006219WL014385
|
Binta Kumari
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676130293
|
|
VINTA KUMARI W/O JARNAIL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Salooni
|
HP-02-006-219-00058100/299
(KHRAUTHI)
|
1302006219NRG24060920230452508
|
06/09/2023
|
Jarnail Singh
|
1302006219WL014385
|
Jarnail Singh
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676130300
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Salooni
|
HP-02-006-219-00058100/3
(KHRAUTHI)
|
1302006219NRG24060920230452510
|
06/09/2023
|
Brij Lal
|
1302006219WL014385
|
Brij Lal
|
00153
|
HPSC0000189
|
1045
|
1045
|
Processed
|
15/09/2023
|
|
5676130080
|
|
BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-219-00058100/313
(KHRAUTHI)
|
1302006219NRG24060920230452575
|
06/09/2023
|
PANO
|
1302006219WL014386
|
PANO
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130336
|
|
PANO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Salooni
|
HP-02-006-219-00058100/314
(KHRAUTHI)
|
1302006219NRG24060920230452576
|
06/09/2023
|
Parvinder Kumar
|
1302006219WL014386
|
Parvinder Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130076
|
|
PARVINDER KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Salooni
|
HP-02-006-219-00058100/44
(KHRAUTHI)
|
1302006219NRG24060920230452512
|
06/09/2023
|
Tej Ram
|
1302006219WL014385
|
Tej Ram
|
00153
|
HPSC0000189
|
1045
|
1045
|
Processed
|
15/09/2023
|
|
5676130646
|
|
TEJ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Salooni
|
HP-02-006-219-00058100/45
(KHRAUTHI)
|
1302006219NRG24060920230452513
|
06/09/2023
|
Kanta Devi
|
1302006219WL014385
|
Kanta Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676130185
|
|
KANTA DEVI W/O SH CHAMARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Salooni
|
HP-02-006-219-00058100/48
(KHRAUTHI)
|
1302006219NRG24060920230452579
|
06/09/2023
|
Khelko Devi
|
1302006219WL014386
|
Khelko Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130643
|
|
KHJELKO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Salooni
|
HP-02-006-219-00058100/52
(KHRAUTHI)
|
1302006219NRG24060920230452514
|
06/09/2023
|
Viyas Dev
|
1302006219WL014385
|
Viyas Dev
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676130641
|
|
VAIS DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Salooni
|
HP-02-006-219-00058100/58
(KHRAUTHI)
|
1302006219NRG24060920230452580
|
06/09/2023
|
Kanta Devi
|
1302006219WL014386
|
Kanta Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676130078
|
|
KANTA DEVI W/O RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Salooni
|
HP-02-006-219-00058100/83
(KHRAUTHI)
|
1302006219NRG24060920230452585
|
06/09/2023
|
Champo
|
1302006219WL014386
|
Champo
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676130808
|
|
CHAMPO W/O SH RAJINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Salooni
|
HP-02-006-219-00058100/95
(KHRAUTHI)
|
1302006219NRG24060920230452515
|
06/09/2023
|
Dogri Devi
|
1302006219WL014385
|
Dogri Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676130644
|
|
DOGRI W/O CHAMARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Salooni
|
HP-02-006-219-00058100/97
(KHRAUTHI)
|
1302006219NRG24060920230452516
|
06/09/2023
|
Bhoti Devi
|
1302006219WL014385
|
Bhoti Devi
|
00153
|
HPSC0000189
|
1790
|
1790
|
Processed
|
15/09/2023
|
|
5676130810
|
|
BHOTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-219-00058400/1
(KHRAUTHI)
|
1302006219NRG24060920230452586
|
06/09/2023
|
Kiradi Devi
|
1302006219WL014386
|
Kiradi Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130602
|
|
KIRARHI .
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-219-00058400/100
(KHRAUTHI)
|
1302006219NRG24060920230452588
|
06/09/2023
|
Champo Devi
|
1302006219WL014386
|
Champo Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130635
|
|
CHAMPO W/O RAJ MAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Salooni
|
HP-02-006-219-00058400/107
(KHRAUTHI)
|
1302006219NRG24060920230452589
|
06/09/2023
|
Lakhmi
|
1302006219WL014386
|
Lakhmi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130633
|
|
LAKHAMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-219-00058400/197
(KHRAUTHI)
|
1302006219NRG24060920230452518
|
06/09/2023
|
Chino
|
1302006219WL014385
|
Chino
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130328
|
|
CHINO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Salooni
|
HP-02-006-228-00021900/100
(PANJEI)
|
1302006228NRG24060920230447315
|
06/09/2023
|
Banti
|
1302006228WL014218
|
Banti
|
00153
|
HPSC0000189
|
1781
|
1781
|
Processed
|
15/09/2023
|
|
5676130704
|
|
VANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Salooni
|
HP-02-006-228-00021900/104
(PANJEI)
|
1302006228NRG24060920230447316
|
06/09/2023
|
Indro Devi
|
1302006228WL014218
|
Indro Devi
|
00153
|
HPSC0000189
|
1781
|
1781
|
Processed
|
15/09/2023
|
|
5676130687
|
|
INDRU W/O BHIKHAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Salooni
|
HP-02-006-228-00021900/11
(PANJEI)
|
1302006228NRG24050920230446050
|
06/09/2023
|
Dugnu
|
1302006228WL014189
|
Dugnu
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130120
|
|
MRS DUGHNU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Salooni
|
HP-02-006-228-00021900/116
(PANJEI)
|
1302006228NRG24060920230447317
|
06/09/2023
|
Khem Singh
|
1302006228WL014218
|
Khem Singh
|
00153
|
HPSC0000189
|
1781
|
1781
|
Processed
|
15/09/2023
|
|
5676130169
|
|
KHEM SINGH S/O SH DHAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Salooni
|
HP-02-006-228-00021900/117
(PANJEI)
|
1302006228NRG24060920230447318
|
06/09/2023
|
Maan Singh
|
1302006228WL014218
|
Maan Singh
|
00153
|
HPSC0000189
|
1781
|
1781
|
Processed
|
15/09/2023
|
|
5676130746
|
|
MAN SINGH S/O SH PUNNU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Salooni
|
HP-02-006-228-00021900/117
(PANJEI)
|
1302006228NRG24060920230447319
|
06/09/2023
|
Malti Devi
|
1302006228WL014218
|
Malti Devi
|
00153
|
HPSC0000189
|
1781
|
1781
|
Processed
|
15/09/2023
|
|
5676130059
|
|
MALTI W/O MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Salooni
|
HP-02-006-228-00021900/121
(PANJEI)
|
1302006228NRG24050920230446201
|
06/09/2023
|
Bali Ram
|
1302006228WL014190
|
Bali Ram
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
15/09/2023
|
|
5676130695
|
|
BALI RAM S/O SH THOKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Salooni
|
HP-02-006-228-00021900/127
(PANJEI)
|
1302006228NRG24060920230447718
|
06/09/2023
|
Chuhdu Ram
|
1302006228WL014225
|
Chuhdu Ram
|
00153
|
HPSC0000189
|
1583
|
1583
|
Processed
|
15/09/2023
|
|
5676130742
|
|
CHURU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-228-00021900/13
(PANJEI)
|
1302006228NRG24050920230446051
|
06/09/2023
|
Khelku Devi
|
1302006228WL014189
|
Khelku Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130755
|
|
KHALKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Salooni
|
HP-02-006-228-00021900/135
(PANJEI)
|
1302006228NRG24060920230447321
|
06/09/2023
|
Bheem Dei
|
1302006228WL014218
|
Bheem Dei
|
00153
|
HPSC0000189
|
1781
|
1781
|
Processed
|
15/09/2023
|
|
5676130693
|
|
BHIM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-228-00021900/135
(PANJEI)
|
1302006228NRG24060920230447320
|
06/09/2023
|
Lekh Raj
|
1302006228WL014218
|
Lekh Raj
|
00153
|
HPSC0000189
|
1781
|
1781
|
Processed
|
15/09/2023
|
|
5676130694
|
|
LEKH RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Salooni
|
HP-02-006-228-00021900/137
(PANJEI)
|
1302006228NRG24060920230451009
|
06/09/2023
|
Guddo Devi
|
1302006228WL014338
|
Guddo Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130127
|
|
GUDDO W/O KHEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Salooni
|
HP-02-006-228-00021900/138
(PANJEI)
|
1302006228NRG24060920230447322
|
06/09/2023
|
Hoshiar Singh
|
1302006228WL014218
|
Hoshiar Singh
|
00153
|
HPSC0000189
|
396
|
396
|
Processed
|
15/09/2023
|
|
5676130740
|
|
HOSHIAR SINGH S/O SH MANNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Salooni
|
HP-02-006-228-00021900/143
(PANJEI)
|
1302006228NRG24050920230446303
|
06/09/2023
|
Tej Ram
|
1302006228WL014191
|
Tej Ram
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676130244
|
|
TEJ RAM S/O SUNI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Salooni
|
HP-02-006-228-00021900/148
(PANJEI)
|
1302006228NRG24050920230446304
|
06/09/2023
|
Chuni Lal
|
1302006228WL014191
|
Chuni Lal
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130753
|
|
CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Salooni
|
HP-02-006-228-00021900/156
(PANJEI)
|
1302006228NRG24060920230451011
|
06/09/2023
|
Heeri
|
1302006228WL014338
|
Heeri
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130756
|
|
HEERI
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-228-00021900/2
(PANJEI)
|
1302006228NRG24050920230446305
|
06/09/2023
|
Premo Devi
|
1302006228WL014191
|
Premo Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130121
|
|
PREMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Salooni
|
HP-02-006-228-00021900/201
(PANJEI)
|
1302006228NRG24050920230446202
|
06/09/2023
|
Babita
|
1302006228WL014190
|
Babita
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130126
|
|
BABITA W/O SH OM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Salooni
|
HP-02-006-228-00021900/214
(PANJEI)
|
1302006228NRG24050920230446053
|
06/09/2023
|
Gopali
|
1302006228WL014189
|
Gopali
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130747
|
|
GUPALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Salooni
|
HP-02-006-228-00021900/223
(PANJEI)
|
1302006228NRG24060920230447324
|
06/09/2023
|
Lachhi
|
1302006228WL014218
|
Lachhi
|
00153
|
HPSC0000189
|
1385
|
1385
|
Processed
|
15/09/2023
|
|
5676130167
|
|
LACHHI W/O SH PADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Salooni
|
HP-02-006-228-00021900/229
(PANJEI)
|
1302006228NRG24050920230446306
|
06/09/2023
|
Koshalya
|
1302006228WL014191
|
Koshalya
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130128
|
|
KAUSHLYA W/O GIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Salooni
|
HP-02-006-228-00021900/230
(PANJEI)
|
1302006228NRG24060920230447719
|
06/09/2023
|
Bhagnu
|
1302006228WL014225
|
Bhagnu
|
00153
|
HPSC0000189
|
1583
|
1583
|
Processed
|
15/09/2023
|
|
5676130184
|
|
BHAGNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Salooni
|
HP-02-006-228-00021900/230
(PANJEI)
|
1302006228NRG24060920230447720
|
06/09/2023
|
Laldei
|
1302006228WL014225
|
Laldei
|
00153
|
HPSC0000189
|
1583
|
1583
|
Processed
|
15/09/2023
|
|
5676130285
|
|
LAL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Salooni
|
HP-02-006-228-00021900/231
(PANJEI)
|
1302006228NRG24060920230447722
|
06/09/2023
|
Sumtira
|
1302006228WL014225
|
Sumtira
|
00153
|
HPSC0000189
|
989
|
989
|
Processed
|
15/09/2023
|
|
5676130288
|
|
SUMITRA W/O DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Salooni
|
HP-02-006-228-00021900/234
(PANJEI)
|
1302006228NRG24060920230447325
|
06/09/2023
|
Deepika
|
1302006228WL014218
|
Deepika
|
00153
|
HPSC0000189
|
1781
|
1781
|
Processed
|
15/09/2023
|
|
5676130699
|
|
DEPKA W/O SH DEVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Salooni
|
HP-02-006-228-00021900/235
(PANJEI)
|
1302006228NRG24060920230451012
|
06/09/2023
|
Chameli Devi
|
1302006228WL014338
|
Chameli Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130057
|
|
chameli w/o chimnu
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Salooni
|
HP-02-006-228-00021900/237
(PANJEI)
|
1302006228NRG24060920230451013
|
06/09/2023
|
Neecho
|
1302006228WL014338
|
Neecho
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130750
|
|
NICHO W/O SH NAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Salooni
|
HP-02-006-228-00021900/241
(PANJEI)
|
1302006228NRG24050920230446308
|
06/09/2023
|
Kandhari
|
1302006228WL014191
|
Kandhari
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130759
|
|
KANDHARI S/O KIDARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-228-00021900/242
(PANJEI)
|
1302006228NRG24050920230446203
|
06/09/2023
|
Himmi
|
1302006228WL014190
|
Himmi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130165
|
|
HIMI DEVI W/O BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Salooni
|
HP-02-006-228-00021900/247
(PANJEI)
|
1302006228NRG24050920230446309
|
06/09/2023
|
Devi Singh
|
1302006228WL014191
|
Devi Singh
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130751
|
|
DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Salooni
|
HP-02-006-228-00021900/248
(PANJEI)
|
1302006228NRG24050920230446310
|
06/09/2023
|
Leela Devi
|
1302006228WL014191
|
Leela Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130274
|
|
LEELA W/O SH HARDEEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Salooni
|
HP-02-006-228-00021900/250
(PANJEI)
|
1302006228NRG24060920230447326
|
06/09/2023
|
Jai Ram
|
1302006228WL014218
|
Jai Ram
|
00153
|
HPSC0000189
|
1781
|
1781
|
Processed
|
15/09/2023
|
|
5676130709
|
|
JAI RAM S/O SH BHAGNU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Salooni
|
HP-02-006-228-00021900/257
(PANJEI)
|
1302006228NRG24050920230446204
|
06/09/2023
|
Duma Devi
|
1302006228WL014190
|
Duma Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130762
|
|
Huma DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Salooni
|
HP-02-006-228-00021900/259
(PANJEI)
|
1302006228NRG24050920230446205
|
06/09/2023
|
Narain Singh
|
1302006228WL014190
|
Narain Singh
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
15/09/2023
|
|
5676130179
|
|
MR NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Salooni
|
HP-02-006-228-00021900/263
(PANJEI)
|
1302006228NRG24050920230446313
|
06/09/2023
|
Rita Devi
|
1302006228WL014191
|
Rita Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130275
|
|
REETA DEVI W/O JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Salooni
|
HP-02-006-228-00021900/265
(PANJEI)
|
1302006228NRG24060920230447329
|
06/09/2023
|
Pano Devi
|
1302006228WL014218
|
Pano Devi
|
00153
|
HPSC0000189
|
1781
|
1781
|
Processed
|
15/09/2023
|
|
5676130707
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Salooni
|
HP-02-006-228-00021900/268
(PANJEI)
|
1302006228NRG24060920230451015
|
06/09/2023
|
Dei
|
1302006228WL014338
|
Dei
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130760
|
|
DEI W/O SH DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Salooni
|
HP-02-006-228-00021900/270
(PANJEI)
|
1302006228NRG24050920230446314
|
06/09/2023
|
Reeta Devi
|
1302006228WL014191
|
Reeta Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130280
|
|
REETA DEVI W/O SH RUHEL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Salooni
|
HP-02-006-228-00021900/277
(PANJEI)
|
1302006228NRG24050920230446055
|
06/09/2023
|
Sant Ram
|
1302006228WL014189
|
Sant Ram
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130134
|
|
SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Salooni
|
HP-02-006-228-00021900/278
(PANJEI)
|
1302006228NRG24050920230446056
|
06/09/2023
|
Kamla
|
1302006228WL014189
|
Kamla
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130137
|
|
KAMLA W/O HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Salooni
|
HP-02-006-228-00021900/282
(PANJEI)
|
1302006228NRG24060920230447728
|
06/09/2023
|
Indru
|
1302006228WL014225
|
Indru
|
00153
|
HPSC0000189
|
1583
|
1583
|
Processed
|
15/09/2023
|
|
5676130314
|
|
INDRU W/O DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Salooni
|
HP-02-006-228-00021900/288
(PANJEI)
|
1302006228NRG24060920230447730
|
06/09/2023
|
Ram Singh
|
1302006228WL014225
|
Ram Singh
|
00153
|
HPSC0000189
|
1385
|
1385
|
Processed
|
15/09/2023
|
|
5676130323
|
|
RAM SINGH S/O MOHNU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Salooni
|
HP-02-006-228-00021900/29
(PANJEI)
|
1302006228NRG24060920230451020
|
06/09/2023
|
Geeta Devi
|
1302006228WL014338
|
Geeta Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130757
|
|
GEETA W/O SH JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Salooni
|
HP-02-006-228-00021900/3
(PANJEI)
|
1302006228NRG24060920230447125
|
06/09/2023
|
Ghango Devi
|
1302006228WL014214
|
Ghango Devi
|
00153
|
HPSC0000189
|
2274
|
2274
|
Processed
|
15/09/2023
|
|
5676130227
|
|
JHANJHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Salooni
|
HP-02-006-228-00021900/3
(PANJEI)
|
1302006228NRG24060920230447126
|
06/09/2023
|
Tulla Ram
|
1302006228WL014214
|
Tulla Ram
|
00153
|
HPSC0000189
|
2274
|
2274
|
Processed
|
15/09/2023
|
|
5676130174
|
|
TULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Salooni
|
HP-02-006-228-00021900/30
(PANJEI)
|
1302006228NRG24060920230451021
|
06/09/2023
|
Mamta Devi
|
1302006228WL014338
|
Mamta Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130758
|
|
MAMTA W/O SH MOHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Salooni
|
HP-02-006-228-00021900/300
(PANJEI)
|
1302006228NRG24060920230447732
|
06/09/2023
|
Rita Devi
|
1302006228WL014225
|
Rita Devi
|
00153
|
HPSC0000189
|
1583
|
1583
|
Processed
|
15/09/2023
|
|
5676130701
|
|
REETA W/O SH RALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Salooni
|
HP-02-006-228-00021900/304
(PANJEI)
|
1302006228NRG24050920230446057
|
06/09/2023
|
Gorakhi
|
1302006228WL014189
|
Gorakhi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130763
|
|
GORKHI W/O SH SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Salooni
|
HP-02-006-228-00021900/327
(PANJEI)
|
1302006228NRG24060920230451022
|
06/09/2023
|
Sunita
|
1302006228WL014338
|
Sunita
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676130761
|
|
SUNITA DEVI W/O SH SUNI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Salooni
|
HP-02-006-228-00021900/339
(PANJEI)
|
1302006228NRG24050920230446058
|
06/09/2023
|
Sumitra Devi
|
1302006228WL014189
|
Sumitra Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130752
|
|
SUMITRA W/O GOVIND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Salooni
|
HP-02-006-228-00021900/349
(PANJEI)
|
1302006228NRG24050920230446060
|
06/09/2023
|
Dhanna
|
1302006228WL014189
|
Dhanna
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130604
|
|
DHANA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Salooni
|
HP-02-006-228-00021900/351
(PANJEI)
|
1302006228NRG24060920230447331
|
06/09/2023
|
Murtu Devi
|
1302006228WL014218
|
Murtu Devi
|
00153
|
HPSC0000189
|
1781
|
1781
|
Processed
|
15/09/2023
|
|
5676130744
|
|
MURTU W/O SH TOKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Salooni
|
HP-02-006-228-00021900/369
(PANJEI)
|
1302006228NRG24050920230446061
|
06/09/2023
|
Bhagdei
|
1302006228WL014189
|
Bhagdei
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130379
|
|
BHAG DEI W/O GOVIND SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Salooni
|
HP-02-006-228-00021900/375
(PANJEI)
|
1302006228NRG24060920230447334
|
06/09/2023
|
Tej Singh
|
1302006228WL014218
|
Tej Singh
|
00153
|
HPSC0000189
|
1781
|
1781
|
Processed
|
15/09/2023
|
|
5676130745
|
|
TEJ SINGH S/O SH PAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Salooni
|
HP-02-006-228-00021900/376
(PANJEI)
|
1302006228NRG24060920230447335
|
06/09/2023
|
Punni Devi
|
1302006228WL014218
|
Punni Devi
|
00153
|
HPSC0000189
|
1781
|
1781
|
Processed
|
15/09/2023
|
|
5676130698
|
|
PUNNI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Salooni
|
HP-02-006-228-00021900/385
(PANJEI)
|
1302006228NRG24060920230451023
|
06/09/2023
|
Geeta
|
1302006228WL014338
|
Geeta
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130112
|
|
GEETO
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Salooni
|
HP-02-006-228-00021900/39
(PANJEI)
|
1302006228NRG24060920230447336
|
06/09/2023
|
Nant Ram
|
1302006228WL014218
|
Nant Ram
|
00153
|
HPSC0000189
|
1781
|
1781
|
Processed
|
15/09/2023
|
|
5676130743
|
|
NANT RAM S/ O SH NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Salooni
|
HP-02-006-228-00021900/41
(PANJEI)
|
1302006228NRG24050920230446064
|
06/09/2023
|
Devi Ram
|
1302006228WL014189
|
Devi Ram
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130710
|
|
DEVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Salooni
|
HP-02-006-228-00021900/427
(PANJEI)
|
1302006228NRG24050920230446067
|
06/09/2023
|
Badlu
|
1302006228WL014189
|
Badlu
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130125
|
|
BADLU W/O LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Salooni
|
HP-02-006-228-00021900/43
(PANJEI)
|
1302006228NRG24060920230447338
|
06/09/2023
|
Kewal Krishan
|
1302006228WL014218
|
Kewal Krishan
|
00153
|
HPSC0000189
|
1781
|
1781
|
Processed
|
15/09/2023
|
|
5676130281
|
|
KEWAL KRISHAN S/O SH LAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Salooni
|
HP-02-006-228-00021900/430
(PANJEI)
|
1302006228NRG24060920230447339
|
06/09/2023
|
Chudhi Devi
|
1302006228WL014218
|
Chudhi Devi
|
00153
|
HPSC0000189
|
1781
|
1781
|
Processed
|
15/09/2023
|
|
5676130226
|
|
CHUHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Salooni
|
HP-02-006-228-00021900/44
(PANJEI)
|
1302006228NRG24060920230447739
|
06/09/2023
|
Narian Singh
|
1302006228WL014225
|
Narian Singh
|
00153
|
HPSC0000189
|
989
|
989
|
Processed
|
15/09/2023
|
|
5676130191
|
|
NAREN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Salooni
|
HP-02-006-228-00021900/44
(PANJEI)
|
1302006228NRG24060920230447740
|
06/09/2023
|
Nisha Devi
|
1302006228WL014225
|
Nisha Devi
|
00153
|
HPSC0000189
|
1187
|
1187
|
Processed
|
15/09/2023
|
|
5676130116
|
|
NISHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Salooni
|
HP-02-006-228-00021900/449
(PANJEI)
|
1302006228NRG24050920230446068
|
06/09/2023
|
Asha
|
1302006228WL014189
|
Asha
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130754
|
|
ASHA D/O SH RALU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Salooni
|
HP-02-006-228-00021900/45
(PANJEI)
|
1302006228NRG24060920230447342
|
06/09/2023
|
Dekhnu
|
1302006228WL014218
|
Dekhnu
|
00153
|
HPSC0000189
|
1781
|
1781
|
Processed
|
15/09/2023
|
|
5676130688
|
|
DEKHANU DEVI W/O DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Salooni
|
HP-02-006-228-00021900/456
(PANJEI)
|
1302006228NRG24060920230447343
|
06/09/2023
|
Chuhdu
|
1302006228WL014218
|
Chuhdu
|
00153
|
HPSC0000189
|
1583
|
1583
|
Processed
|
15/09/2023
|
|
5676130282
|
|
CHUHRU S/O SH NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Salooni
|
HP-02-006-228-00021900/47
(PANJEI)
|
1302006228NRG24050920230446070
|
06/09/2023
|
Dolkhu
|
1302006228WL014189
|
Dolkhu
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130113
|
|
DOLKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Salooni
|
HP-02-006-228-00021900/477
(PANJEI)
|
1302006228NRG24050920230446073
|
06/09/2023
|
Tek Chand
|
1302006228WL014189
|
Tek Chand
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130221
|
|
TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Salooni
|
HP-02-006-228-00021900/48
(PANJEI)
|
1302006228NRG24060920230447345
|
06/09/2023
|
Lal Chand
|
1302006228WL014218
|
Lal Chand
|
00153
|
HPSC0000189
|
1781
|
1781
|
Processed
|
15/09/2023
|
|
5676130058
|
|
LAL CHAND S/O SH CHAMARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Salooni
|
HP-02-006-228-00021900/48
(PANJEI)
|
1302006228NRG24060920230447745
|
06/09/2023
|
Leela devi
|
1302006228WL014225
|
Leela devi
|
00153
|
HPSC0000189
|
1385
|
1385
|
Processed
|
15/09/2023
|
|
5676130711
|
|
LEELA W/O SH LAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Salooni
|
HP-02-006-228-00021900/49
(PANJEI)
|
1302006228NRG24050920230446076
|
06/09/2023
|
Lal Singh
|
1302006228WL014189
|
Lal Singh
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130220
|
|
LAL SINGH S/O MEHAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Salooni
|
HP-02-006-228-00021900/494
(PANJEI)
|
1302006228NRG24050920230446317
|
06/09/2023
|
Ravinder Kumar
|
1302006228WL014191
|
Ravinder Kumar
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130315
|
|
RAVINDER KUMAR S/O PARAS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Salooni
|
HP-02-006-228-00021900/50
(PANJEI)
|
1302006228NRG24060920230447347
|
06/09/2023
|
Maan Singh
|
1302006228WL014218
|
Maan Singh
|
00153
|
HPSC0000189
|
1781
|
1781
|
Processed
|
15/09/2023
|
|
5676130741
|
|
MAaN SINGH S/O SH NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Salooni
|
HP-02-006-228-00021900/506
(PANJEI)
|
1302006228NRG24050920230446078
|
06/09/2023
|
Naren Singh
|
1302006228WL014189
|
Naren Singh
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130230
|
|
NARAIN SINGH S/O BHIKHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Salooni
|
HP-02-006-228-00021900/52
(PANJEI)
|
1302006228NRG24050920230446080
|
06/09/2023
|
Chand Ram
|
1302006228WL014189
|
Chand Ram
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130705
|
|
CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Salooni
|
HP-02-006-228-00021900/53
(PANJEI)
|
1302006228NRG24060920230447747
|
06/09/2023
|
Anjana
|
1302006228WL014225
|
Anjana
|
00153
|
HPSC0000189
|
1385
|
1385
|
Processed
|
15/09/2023
|
|
5676130702
|
|
ANJANA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Salooni
|
HP-02-006-228-00021900/545
(PANJEI)
|
1302006228NRG24060920230447349
|
06/09/2023
|
Huma Devi
|
1302006228WL014218
|
Huma Devi
|
00153
|
HPSC0000189
|
1781
|
1781
|
Processed
|
15/09/2023
|
|
5676130330
|
|
HUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Salooni
|
HP-02-006-228-00021900/55
(PANJEI)
|
1302006228NRG24050920230446083
|
06/09/2023
|
Malti
|
1302006228WL014189
|
Malti
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130696
|
|
MALTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Salooni
|
HP-02-006-228-00021900/56
(PANJEI)
|
1302006228NRG24050920230446084
|
06/09/2023
|
Moti Ram
|
1302006228WL014189
|
Moti Ram
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130817
|
|
MOTI RAM S/O SH KHINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Salooni
|
HP-02-006-228-00021900/57
(PANJEI)
|
1302006228NRG24050920230446085
|
06/09/2023
|
Khem Singh
|
1302006228WL014189
|
Khem Singh
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130131
|
|
KHEM SINGH S/O KHINDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Salooni
|
HP-02-006-228-00021900/582
(PANJEI)
|
1302006228NRG24060920230447751
|
06/09/2023
|
Sudesh
|
1302006228WL014225
|
Sudesh
|
00153
|
HPSC0000189
|
1583
|
1583
|
Processed
|
15/09/2023
|
|
5676130335
|
|
SUDESH KUMAR S/O SH SIVU
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Salooni
|
HP-02-006-228-00021900/586
(PANJEI)
|
1302006228NRG24060920230447353
|
06/09/2023
|
Hoshiyar Singh
|
1302006228WL014218
|
Hoshiyar Singh
|
00153
|
HPSC0000189
|
1781
|
1781
|
Processed
|
15/09/2023
|
|
5676130324
|
|
HOSHIYAR SINGH S/O JAI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Salooni
|
HP-02-006-228-00021900/63
(PANJEI)
|
1302006228NRG24060920230447360
|
06/09/2023
|
Dhani Devi
|
1302006228WL014218
|
Dhani Devi
|
00153
|
HPSC0000189
|
1781
|
1781
|
Processed
|
15/09/2023
|
|
5676130219
|
|
DHANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Salooni
|
HP-02-006-228-00021900/63
(PANJEI)
|
1302006228NRG24060920230447759
|
06/09/2023
|
Rumi Ram
|
1302006228WL014225
|
Rumi Ram
|
00153
|
HPSC0000189
|
989
|
989
|
Processed
|
15/09/2023
|
|
5676130117
|
|
RUMI S/O MAHAJAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Salooni
|
HP-02-006-228-00021900/64
(PANJEI)
|
1302006228NRG24060920230447361
|
06/09/2023
|
Premo Devi
|
1302006228WL014218
|
Premo Devi
|
00153
|
HPSC0000189
|
1781
|
1781
|
Processed
|
15/09/2023
|
|
5676130708
|
|
PREMO D/O MAHAJAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Salooni
|
HP-02-006-228-00021900/68
(PANJEI)
|
1302006228NRG24060920230447760
|
06/09/2023
|
Kamla Devi
|
1302006228WL014225
|
Kamla Devi
|
00153
|
HPSC0000189
|
1385
|
1385
|
Processed
|
15/09/2023
|
|
5676130133
|
|
KAMLO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Salooni
|
HP-02-006-228-00021900/68
(PANJEI)
|
1302006228NRG24050920230446091
|
06/09/2023
|
Karam Singh
|
1302006228WL014189
|
Karam Singh
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130692
|
|
KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Salooni
|
HP-02-006-228-00021900/69
(PANJEI)
|
1302006228NRG24060920230447761
|
06/09/2023
|
Janaki Devi
|
1302006228WL014225
|
Janaki Devi
|
00153
|
HPSC0000189
|
1385
|
1385
|
Processed
|
15/09/2023
|
|
5676130706
|
|
JANKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Salooni
|
HP-02-006-228-00021900/71
(PANJEI)
|
1302006228NRG24050920230446093
|
06/09/2023
|
Mamta Devi
|
1302006228WL014189
|
Mamta Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130700
|
|
MAMTA DEVI W/O SH NEK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Salooni
|
HP-02-006-228-00021900/71
(PANJEI)
|
1302006228NRG24050920230446092
|
06/09/2023
|
Nek Ram
|
1302006228WL014189
|
Nek Ram
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130114
|
|
NEK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-228-00021900/72
(PANJEI)
|
1302006228NRG24060920230447762
|
06/09/2023
|
Paan Chand
|
1302006228WL014225
|
Paan Chand
|
00153
|
HPSC0000189
|
1583
|
1583
|
Processed
|
15/09/2023
|
|
5676130703
|
|
PAN CHAND S/O SH NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Salooni
|
HP-02-006-228-00021900/73
(PANJEI)
|
1302006228NRG24060920230447363
|
06/09/2023
|
Hem Raj
|
1302006228WL014218
|
Hem Raj
|
00153
|
HPSC0000189
|
1583
|
1583
|
Processed
|
15/09/2023
|
|
5676130712
|
|
HEM RAJ S/O SH PAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Salooni
|
HP-02-006-228-00021900/73
(PANJEI)
|
1302006228NRG24060920230447364
|
06/09/2023
|
Indru
|
1302006228WL014218
|
Indru
|
00153
|
HPSC0000189
|
1781
|
1781
|
Processed
|
15/09/2023
|
|
5676130136
|
|
INDRO W/O HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Salooni
|
HP-02-006-228-00021900/90
(PANJEI)
|
1302006228NRG24050920230446094
|
06/09/2023
|
Lal Chand
|
1302006228WL014189
|
Lal Chand
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130748
|
|
LAL CHAND S/O SH ZAMPER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Salooni
|
HP-02-006-228-00021900/93
(PANJEI)
|
1302006228NRG24060920230451041
|
06/09/2023
|
Maan Singh
|
1302006228WL014338
|
Maan Singh
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130135
|
|
MAAN SINGH S/O JHAMFAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Salooni
|
HP-02-006-228-00021900/95
(PANJEI)
|
1302006228NRG24050920230446321
|
06/09/2023
|
Ramesh Kumar
|
1302006228WL014191
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130749
|
|
RAMESH S/O SH LAKHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Salooni
|
HP-02-006-228-00021900/98
(PANJEI)
|
1302006228NRG24060920230451042
|
06/09/2023
|
Baldev Ram
|
1302006228WL014338
|
Baldev Ram
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130380
|
|
BALDEV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Salooni
|
HP-02-006-228-00022400/10
(PANJEI)
|
1302006228NRG24060920230447127
|
06/09/2023
|
Neelama
|
1302006228WL014214
|
Neelama
|
00153
|
HPSC0000189
|
2274
|
2274
|
Processed
|
15/09/2023
|
|
5676130804
|
|
NEELMA W/O SH NAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Salooni
|
HP-02-006-228-00022400/105
(PANJEI)
|
1302006228NRG24060920230447130
|
06/09/2023
|
Maan Singh
|
1302006228WL014214
|
Maan Singh
|
00153
|
HPSC0000189
|
2274
|
2274
|
Processed
|
15/09/2023
|
|
5676130797
|
|
MAN SINGH S/O SH GANGAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Salooni
|
HP-02-006-228-00022400/105
(PANJEI)
|
1302006228NRG24060920230447129
|
06/09/2023
|
Mamta Devi
|
1302006228WL014214
|
Mamta Devi
|
00153
|
HPSC0000189
|
2274
|
2274
|
Processed
|
15/09/2023
|
|
5676130118
|
|
MAMTA W/O MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Salooni
|
HP-02-006-228-00022400/115
(PANJEI)
|
1302006228NRG24060920230451043
|
06/09/2023
|
Basanti
|
1302006228WL014338
|
Basanti
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130188
|
|
BASANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Salooni
|
HP-02-006-228-00022400/12
(PANJEI)
|
1302006228NRG24060920230447132
|
06/09/2023
|
Baghat Ram
|
1302006228WL014214
|
Baghat Ram
|
00153
|
HPSC0000189
|
2084
|
2084
|
Processed
|
15/09/2023
|
|
5676130632
|
|
BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Salooni
|
HP-02-006-228-00022400/123
(PANJEI)
|
1302006228NRG24060920230447133
|
06/09/2023
|
Bhagdei
|
1302006228WL014214
|
Bhagdei
|
00153
|
HPSC0000189
|
2274
|
2274
|
Processed
|
15/09/2023
|
|
5676130799
|
|
BHAG DEI W/O SH CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Salooni
|
HP-02-006-228-00022400/126
(PANJEI)
|
1302006228NRG24060920230447134
|
06/09/2023
|
Bali Ram
|
1302006228WL014214
|
Bali Ram
|
00153
|
HPSC0000189
|
1895
|
1895
|
Processed
|
15/09/2023
|
|
5676130766
|
|
BALI RAM S/O SH MUSADI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Salooni
|
HP-02-006-228-00022400/129
(PANJEI)
|
1302006228NRG24050920230446323
|
06/09/2023
|
Jai Ram
|
1302006228WL014191
|
Jai Ram
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130064
|
|
JAI RAM S/O RAMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Salooni
|
HP-02-006-228-00022400/133
(PANJEI)
|
1302006228NRG24060920230451044
|
06/09/2023
|
Sumitra Devi
|
1302006228WL014338
|
Sumitra Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130814
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Salooni
|
HP-02-006-228-00022400/141
(PANJEI)
|
1302006228NRG24050920230446326
|
06/09/2023
|
Sham Lal
|
1302006228WL014191
|
Sham Lal
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130068
|
|
SHYAM LAL S/O BHAGI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Salooni
|
HP-02-006-228-00022400/15
(PANJEI)
|
1302006228NRG24060920230447136
|
06/09/2023
|
Kamla Devi
|
1302006228WL014214
|
Kamla Devi
|
00153
|
HPSC0000189
|
2084
|
2084
|
Processed
|
15/09/2023
|
|
5676130124
|
|
KAMLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Salooni
|
HP-02-006-228-00022400/16
(PANJEI)
|
1302006228NRG24060920230447137
|
06/09/2023
|
Duma Devi
|
1302006228WL014214
|
Duma Devi
|
00153
|
HPSC0000189
|
2274
|
2274
|
Processed
|
15/09/2023
|
|
5676130243
|
|
DUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Salooni
|
HP-02-006-228-00022400/160
(PANJEI)
|
1302006228NRG24050920230446328
|
06/09/2023
|
Joti Ram
|
1302006228WL014191
|
Joti Ram
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130067
|
|
JOTI RAM S/O LAXMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Salooni
|
HP-02-006-228-00022400/161
(PANJEI)
|
1302006228NRG24060920230451045
|
06/09/2023
|
Nar Singh
|
1302006228WL014338
|
Nar Singh
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676130061
|
|
NAR SINGH S/O RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Salooni
|
HP-02-006-228-00022400/164
(PANJEI)
|
1302006228NRG24060920230447138
|
06/09/2023
|
Geeta Devi
|
1302006228WL014214
|
Geeta Devi
|
00153
|
HPSC0000189
|
2274
|
2274
|
Processed
|
15/09/2023
|
|
5676130796
|
|
GEETA DEVI W/O SH JAI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Salooni
|
HP-02-006-228-00022400/167
(PANJEI)
|
1302006228NRG24060920230447139
|
06/09/2023
|
Naro Devi
|
1302006228WL014214
|
Naro Devi
|
00153
|
HPSC0000189
|
2274
|
2274
|
Processed
|
15/09/2023
|
|
5676130123
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Salooni
|
HP-02-006-228-00022400/172
(PANJEI)
|
1302006228NRG24050920230446491
|
06/09/2023
|
Nar Singh
|
1302006228WL014192
|
Nar Singh
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676130686
|
|
NAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
Salooni
|
HP-02-006-228-00022400/173
(PANJEI)
|
1302006228NRG24050920230446211
|
06/09/2023
|
Hardial
|
1302006228WL014190
|
Hardial
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676130658
|
|
HAR DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Salooni
|
HP-02-006-228-00022400/179
(PANJEI)
|
1302006228NRG24050920230446214
|
06/09/2023
|
Tara Chand
|
1302006228WL014190
|
Tara Chand
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130234
|
|
TARA CHAND S/O SH. RAMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Salooni
|
HP-02-006-228-00022400/18
(PANJEI)
|
1302006228NRG24060920230451046
|
06/09/2023
|
Khira
|
1302006228WL014338
|
Khira
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130820
|
|
KHIRA W/O GOPI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Salooni
|
HP-02-006-228-00022400/180
(PANJEI)
|
1302006228NRG24050920230446329
|
06/09/2023
|
Maano Devi
|
1302006228WL014191
|
Maano Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130065
|
|
MANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Salooni
|
HP-02-006-228-00022400/182
(PANJEI)
|
1302006228NRG24050920230446215
|
06/09/2023
|
Neel Chand
|
1302006228WL014190
|
Neel Chand
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676130122
|
|
NEEL
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Salooni
|
HP-02-006-228-00022400/183
(PANJEI)
|
1302006228NRG24060920230451047
|
06/09/2023
|
Beena
|
1302006228WL014338
|
Beena
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130802
|
|
MRS BEENA DEVI WO BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Salooni
|
HP-02-006-228-00022400/184
(PANJEI)
|
1302006228NRG24060920230447140
|
06/09/2023
|
Hari Devi
|
1302006228WL014214
|
Hari Devi
|
00153
|
HPSC0000189
|
2274
|
2274
|
Processed
|
15/09/2023
|
|
5676130795
|
|
HARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Salooni
|
HP-02-006-228-00022400/188
(PANJEI)
|
1302006228NRG24050920230446333
|
06/09/2023
|
Paan Chand
|
1302006228WL014191
|
Paan Chand
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130656
|
|
PAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Salooni
|
HP-02-006-228-00022400/190
(PANJEI)
|
1302006228NRG24060920230451048
|
06/09/2023
|
Paras Ram
|
1302006228WL014338
|
Paras Ram
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676130115
|
|
PARAS RAM S/O KASHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Salooni
|
HP-02-006-228-00022400/20
(PANJEI)
|
1302006228NRG24060920230447141
|
06/09/2023
|
Jeet Singh
|
1302006228WL014214
|
Jeet Singh
|
00153
|
HPSC0000189
|
1895
|
1895
|
Processed
|
15/09/2023
|
|
5676130803
|
|
JEET SINGH S/O SH BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Salooni
|
HP-02-006-228-00022400/20
(PANJEI)
|
1302006228NRG24060920230447142
|
06/09/2023
|
Pano Devi
|
1302006228WL014214
|
Pano Devi
|
00153
|
HPSC0000189
|
2274
|
2274
|
Processed
|
15/09/2023
|
|
5676130277
|
|
PANO W/O JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Salooni
|
HP-02-006-228-00022400/206
(PANJEI)
|
1302006228NRG24050920230446336
|
06/09/2023
|
Pano Devi
|
1302006228WL014191
|
Pano Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130653
|
|
PANO DEVI W/O GEGAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Salooni
|
HP-02-006-228-00022400/207
(PANJEI)
|
1302006228NRG24060920230451049
|
06/09/2023
|
Bhag Singh
|
1302006228WL014338
|
Bhag Singh
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676130813
|
|
BHAG SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Salooni
|
HP-02-006-228-00022400/210
(PANJEI)
|
1302006228NRG24050920230446337
|
06/09/2023
|
Ratto
|
1302006228WL014191
|
Ratto
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130697
|
|
RATTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Salooni
|
HP-02-006-228-00022400/222
(PANJEI)
|
1302006228NRG24050920230446339
|
06/09/2023
|
Ashok Kumar
|
1302006228WL014191
|
Ashok Kumar
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130654
|
|
ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Salooni
|
HP-02-006-228-00022400/287
(PANJEI)
|
1302006228NRG24060920230451051
|
06/09/2023
|
Ashok Kumar
|
1302006228WL014338
|
Ashok Kumar
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676130178
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Salooni
|
HP-02-006-228-00022400/287
(PANJEI)
|
1302006228NRG24060920230451052
|
06/09/2023
|
Kishani
|
1302006228WL014338
|
Kishani
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676130245
|
|
KISHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Salooni
|
HP-02-006-228-00022400/292
(PANJEI)
|
1302006228NRG24050920230446340
|
06/09/2023
|
Rami
|
1302006228WL014191
|
Rami
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130223
|
|
RAMI W/O MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Salooni
|
HP-02-006-228-00022400/295
(PANJEI)
|
1302006228NRG24060920230447145
|
06/09/2023
|
Hali Devi
|
1302006228WL014214
|
Hali Devi
|
00153
|
HPSC0000189
|
2274
|
2274
|
Processed
|
15/09/2023
|
|
5676130276
|
|
HALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Salooni
|
HP-02-006-228-00022400/314
(PANJEI)
|
1302006228NRG24060920230451053
|
06/09/2023
|
Bhag Singh
|
1302006228WL014338
|
Bhag Singh
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130764
|
|
BHAG SINGH S/O GHUMANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Salooni
|
HP-02-006-228-00022400/32
(PANJEI)
|
1302006228NRG24060920230447147
|
06/09/2023
|
Kailaso
|
1302006228WL014214
|
Kailaso
|
00153
|
HPSC0000189
|
2274
|
2274
|
Processed
|
15/09/2023
|
|
5676130794
|
|
KILASO S/O SH MAHESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Salooni
|
HP-02-006-228-00022400/322
(PANJEI)
|
1302006228NRG24060920230447148
|
06/09/2023
|
Kashmiru
|
1302006228WL014214
|
Kashmiru
|
00153
|
HPSC0000189
|
2274
|
2274
|
Processed
|
15/09/2023
|
|
5676130225
|
|
KASHMIRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Salooni
|
HP-02-006-228-00022400/352
(PANJEI)
|
1302006228NRG24060920230447151
|
06/09/2023
|
Cheeno Devi
|
1302006228WL014214
|
Cheeno Devi
|
00153
|
HPSC0000189
|
1895
|
1895
|
Processed
|
15/09/2023
|
|
5676130798
|
|
CHINO DEVI W/O SH JAI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Salooni
|
HP-02-006-228-00022400/354
(PANJEI)
|
1302006228NRG24060920230451057
|
06/09/2023
|
sumitra
|
1302006228WL014338
|
sumitra
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130815
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
191
|
Salooni
|
HP-02-006-228-00022400/359
(PANJEI)
|
1302006228NRG24050920230446342
|
06/09/2023
|
Kabalu Devi
|
1302006228WL014191
|
Kabalu Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130651
|
|
KABLU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Salooni
|
HP-02-006-228-00022400/36
(PANJEI)
|
1302006228NRG24060920230447152
|
06/09/2023
|
Narian Singh
|
1302006228WL014214
|
Narian Singh
|
00153
|
HPSC0000189
|
1895
|
1895
|
Processed
|
15/09/2023
|
|
5676130175
|
|
NARAIN SINGH S/O GOVIND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
Salooni
|
HP-02-006-228-00022400/364
(PANJEI)
|
1302006228NRG24050920230446343
|
06/09/2023
|
Pushpa Devi
|
1302006228WL014191
|
Pushpa Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130069
|
|
PUSHPA W/O KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
194
|
Salooni
|
HP-02-006-228-00022400/372
(PANJEI)
|
1302006228NRG24050920230446220
|
06/09/2023
|
Santi Devi
|
1302006228WL014190
|
Santi Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130170
|
|
SANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Salooni
|
HP-02-006-228-00022400/377
(PANJEI)
|
1302006228NRG24060920230447153
|
06/09/2023
|
Himatu Devi
|
1302006228WL014214
|
Himatu Devi
|
00153
|
HPSC0000189
|
2274
|
2274
|
Processed
|
15/09/2023
|
|
5676130187
|
|
HIMTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Salooni
|
HP-02-006-228-00022400/378
(PANJEI)
|
1302006228NRG24060920230447154
|
06/09/2023
|
Kashmiru Devi
|
1302006228WL014214
|
Kashmiru Devi
|
00153
|
HPSC0000189
|
1895
|
1895
|
Processed
|
15/09/2023
|
|
5676130800
|
|
KASHMIRU W/O SH CHAMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Salooni
|
HP-02-006-228-00022400/379
(PANJEI)
|
1302006228NRG24060920230447155
|
06/09/2023
|
Neelama
|
1302006228WL014214
|
Neelama
|
00153
|
HPSC0000189
|
2084
|
2084
|
Processed
|
15/09/2023
|
|
5676130279
|
|
NEELMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Salooni
|
HP-02-006-228-00022400/38
(PANJEI)
|
1302006228NRG24060920230451058
|
06/09/2023
|
Pano
|
1302006228WL014338
|
Pano
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676130313
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-228-00022400/382
(PANJEI)
|
1302006228NRG24050920230446345
|
06/09/2023
|
Maina Devi
|
1302006228WL014191
|
Maina Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130130
|
|
MAINA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Salooni
|
HP-02-006-228-00022400/383
(PANJEI)
|
1302006228NRG24050920230446221
|
06/09/2023
|
Dinesh Kumar
|
1302006228WL014190
|
Dinesh Kumar
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130235
|
|
DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Salooni
|
HP-02-006-228-00022400/402
(PANJEI)
|
1302006228NRG24050920230446346
|
06/09/2023
|
Pano Devi
|
1302006228WL014191
|
Pano Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130296
|
|
PANO DEVI W/O SUDESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
202
|
Salooni
|
HP-02-006-228-00022400/410
(PANJEI)
|
1302006228NRG24050920230446222
|
06/09/2023
|
Leela Devi
|
1302006228WL014190
|
Leela Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130292
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
203
|
Salooni
|
HP-02-006-228-00022400/413
(PANJEI)
|
1302006228NRG24060920230451060
|
06/09/2023
|
Bhagdei
|
1302006228WL014338
|
Bhagdei
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130291
|
|
BHAG DEI W/O PARTAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
204
|
Salooni
|
HP-02-006-228-00022400/414
(PANJEI)
|
1302006228NRG24060920230451061
|
06/09/2023
|
Deep Singh
|
1302006228WL014338
|
Deep Singh
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130801
|
|
DEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
Salooni
|
HP-02-006-228-00022400/418
(PANJEI)
|
1302006228NRG24050920230446223
|
06/09/2023
|
Khimo Devi
|
1302006228WL014190
|
Khimo Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676130190
|
|
KHIMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Salooni
|
HP-02-006-228-00022400/433
(PANJEI)
|
1302006228NRG24050920230446493
|
06/09/2023
|
Mohan Lal
|
1302006228WL014192
|
Mohan Lal
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676130236
|
|
MOHAN LAL S/O SH TULA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
207
|
Salooni
|
HP-02-006-228-00022400/434
(PANJEI)
|
1302006228NRG24050920230446348
|
06/09/2023
|
Barsantu
|
1302006228WL014191
|
Barsantu
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130289
|
|
BASANTU W/O VAIJA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
208
|
Salooni
|
HP-02-006-228-00022400/435
(PANJEI)
|
1302006228NRG24050920230446349
|
06/09/2023
|
Kashmeeru
|
1302006228WL014191
|
Kashmeeru
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130287
|
|
KASHMIRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Salooni
|
HP-02-006-228-00022400/437
(PANJEI)
|
1302006228NRG24060920230447157
|
06/09/2023
|
Meer Chand
|
1302006228WL014214
|
Meer Chand
|
00153
|
HPSC0000189
|
2274
|
2274
|
Processed
|
15/09/2023
|
|
5676130819
|
|
MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Salooni
|
HP-02-006-228-00022400/438
(PANJEI)
|
1302006228NRG24060920230451062
|
06/09/2023
|
Kanto Devi
|
1302006228WL014338
|
Kanto Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130233
|
|
KANTO DEVI W/O KULDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
211
|
Salooni
|
HP-02-006-228-00022400/441
(PANJEI)
|
1302006228NRG24050920230446224
|
06/09/2023
|
Chameli
|
1302006228WL014190
|
Chameli
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676130278
|
|
CHAMELI
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Salooni
|
HP-02-006-228-00022400/444
(PANJEI)
|
1302006228NRG24060920230447158
|
06/09/2023
|
Tej Singh
|
1302006228WL014214
|
Tej Singh
|
00153
|
HPSC0000189
|
1705
|
1705
|
Processed
|
15/09/2023
|
|
5676130242
|
|
TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Salooni
|
HP-02-006-228-00022400/445
(PANJEI)
|
1302006228NRG24060920230451063
|
06/09/2023
|
Darshana Devi
|
1302006228WL014338
|
Darshana Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130290
|
|
DAARSHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
214
|
Salooni
|
HP-02-006-228-00022400/447
(PANJEI)
|
1302006228NRG24060920230451065
|
06/09/2023
|
Khem Raj
|
1302006228WL014338
|
Khem Raj
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130284
|
|
KHEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Salooni
|
HP-02-006-228-00022400/480
(PANJEI)
|
1302006228NRG24050920230446352
|
06/09/2023
|
Reeta Devi
|
1302006228WL014191
|
Reeta Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130297
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Salooni
|
HP-02-006-228-00022400/76
(PANJEI)
|
1302006228NRG24060920230451078
|
06/09/2023
|
Jai Singh
|
1302006228WL014338
|
Jai Singh
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676130812
|
|
JAI SINGH S/O SH JAG RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
217
|
Salooni
|
HP-02-006-228-00022400/85
(PANJEI)
|
1302006228NRG24050920230446357
|
06/09/2023
|
Maan Dei
|
1302006228WL014191
|
Maan Dei
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130652
|
|
MAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Salooni
|
HP-02-006-228-00022400/9
(PANJEI)
|
1302006228NRG24060920230447167
|
06/09/2023
|
Kumhi
|
1302006228WL014214
|
Kumhi
|
00153
|
HPSC0000189
|
1895
|
1895
|
Processed
|
15/09/2023
|
|
5676130166
|
|
KUHMI DEVI W/O KHETI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
219
|
Salooni
|
HP-02-006-228-00022600/107
(PANJEI)
|
1302006228NRG24050920230446095
|
06/09/2023
|
Haneefa Begam
|
1302006228WL014189
|
Haneefa Begam
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130321
|
|
HANEEFA BAGUM W/O PEER MOHD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
220
|
Salooni
|
HP-02-006-228-00022600/113
(PANJEI)
|
1302006228NRG24050920230446097
|
06/09/2023
|
Malo
|
1302006228WL014189
|
Malo
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130655
|
|
MALO BEGUM W/O SH SHOKET ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Salooni
|
HP-02-006-228-00022600/118
(PANJEI)
|
1302006228NRG24060920230451079
|
06/09/2023
|
Nicho Devi
|
1302006228WL014338
|
Nicho Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676130189
|
|
NICHO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
222
|
Salooni
|
HP-02-006-228-00022600/149
(PANJEI)
|
1302006228NRG24050920230446358
|
06/09/2023
|
Seeta Ram
|
1302006228WL014191
|
Seeta Ram
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
15/09/2023
|
|
5676130657
|
|
SITA RAM S/O SARVAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
223
|
Salooni
|
HP-02-006-228-00022600/150
(PANJEI)
|
1302006228NRG24050920230446359
|
06/09/2023
|
Keso Devi
|
1302006228WL014191
|
Keso Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130066
|
|
KESO W/O PADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
224
|
Salooni
|
HP-02-006-228-00022600/151
(PANJEI)
|
1302006228NRG24050920230446360
|
06/09/2023
|
Ami Chand
|
1302006228WL014191
|
Ami Chand
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676130070
|
|
AMI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
225
|
Salooni
|
HP-02-006-228-00022600/158
(PANJEI)
|
1302006228NRG24050920230446362
|
06/09/2023
|
Joti Ram
|
1302006228WL014191
|
Joti Ram
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130241
|
|
JOTI RAM S/O BHEKHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
226
|
Salooni
|
HP-02-006-228-00022600/158
(PANJEI)
|
1302006228NRG24050920230446363
|
06/09/2023
|
Jovnu
|
1302006228WL014191
|
Jovnu
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676130111
|
|
JOVNU W/O SH JEETO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
227
|
Salooni
|
HP-02-006-228-00022600/193
(PANJEI)
|
1302006228NRG24050920230446366
|
06/09/2023
|
Kher Mohammad
|
1302006228WL014191
|
Kher Mohammad
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130691
|
|
KHAR MOHD S/O SH VEERU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
228
|
Salooni
|
HP-02-006-228-00022600/216
(PANJEI)
|
1302006228NRG24050920230446100
|
06/09/2023
|
Subadra Kumari
|
1302006228WL014189
|
Subadra Kumari
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130074
|
|
SUBHADRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
229
|
Salooni
|
HP-02-006-228-00022600/25
(PANJEI)
|
1302006228NRG24050920230446101
|
06/09/2023
|
Saro
|
1302006228WL014189
|
Saro
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130332
|
|
SARO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
230
|
Salooni
|
HP-02-006-228-00022600/28
(PANJEI)
|
1302006228NRG24050920230446103
|
06/09/2023
|
Nazeer
|
1302006228WL014189
|
Nazeer
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130649
|
|
NAZER MOHD S/O SH mukta
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
231
|
Salooni
|
HP-02-006-228-00022600/296
(PANJEI)
|
1302006228NRG24050920230446232
|
06/09/2023
|
Prem Deen
|
1302006228WL014190
|
Prem Deen
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130180
|
|
PREM DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
232
|
Salooni
|
HP-02-006-228-00022600/33
(PANJEI)
|
1302006228NRG24050920230446234
|
06/09/2023
|
Shanker
|
1302006228WL014190
|
Shanker
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130129
|
|
SHANKER S/OPAMTU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
233
|
Salooni
|
HP-02-006-228-00022600/353
(PANJEI)
|
1302006228NRG24050920230446368
|
06/09/2023
|
Himtu Devi
|
1302006228WL014191
|
Himtu Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130119
|
|
HIMATU W/O HOSHIYAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
234
|
Salooni
|
HP-02-006-228-00022600/367
(PANJEI)
|
1302006228NRG24050920230446369
|
06/09/2023
|
Premo Devi
|
1302006228WL014191
|
Premo Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130075
|
|
PREMO W/O SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Salooni
|
HP-02-006-228-00022600/4
(PANJEI)
|
1302006228NRG24050920230446371
|
06/09/2023
|
Chuni Lal
|
1302006228WL014191
|
Chuni Lal
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130063
|
|
CHUNNI LAL SO JAI DIYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Salooni
|
HP-02-006-228-00022600/415
(PANJEI)
|
1302006228NRG24060920230447169
|
06/09/2023
|
Timru
|
1302006228WL014214
|
Timru
|
00153
|
HPSC0000189
|
2084
|
2084
|
Processed
|
15/09/2023
|
|
5676130183
|
|
TIMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Salooni
|
HP-02-006-228-00022600/443
(PANJEI)
|
1302006228NRG24050920230446106
|
06/09/2023
|
Meena
|
1302006228WL014189
|
Meena
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130319
|
|
MEENA BIWI W/O BASHIR MOHD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
238
|
Salooni
|
HP-02-006-228-00022600/5
(PANJEI)
|
1302006228NRG24060920230447170
|
06/09/2023
|
Motti Lal
|
1302006228WL014214
|
Motti Lal
|
00153
|
HPSC0000189
|
2274
|
2274
|
Processed
|
15/09/2023
|
|
5676130186
|
|
MOTI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
239
|
Salooni
|
HP-02-006-228-00022600/526
(PANJEI)
|
1302006228NRG24050920230446113
|
06/09/2023
|
Mano
|
1302006228WL014189
|
Mano
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130333
|
|
MANO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
240
|
Salooni
|
HP-02-006-228-00022600/74
(PANJEI)
|
1302006228NRG24050920230446378
|
06/09/2023
|
Amar Singh
|
1302006228WL014191
|
Amar Singh
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130060
|
|
AMAR SINGH S/O SH LOBHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
241
|
Salooni
|
HP-02-006-228-00022600/77
(PANJEI)
|
1302006228NRG24050920230446379
|
06/09/2023
|
Lobhi Ram
|
1302006228WL014191
|
Lobhi Ram
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130816
|
|
LOBHI RAM S/O SH PREETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Salooni
|
HP-02-006-228-00022600/78
(PANJEI)
|
1302006228NRG24050920230446121
|
06/09/2023
|
Gulam Rasoul
|
1302006228WL014189
|
Gulam Rasoul
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130072
|
|
GULAM RASUL S/O MUKHATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
243
|
Salooni
|
HP-02-006-228-00022600/79
(PANJEI)
|
1302006228NRG24050920230446239
|
06/09/2023
|
Pawan Kumar
|
1302006228WL014190
|
Pawan Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130132
|
|
PAWAN KUMAR S/O JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
244
|
Salooni
|
HP-02-006-228-00022600/81
(PANJEI)
|
1302006228NRG24050920230446380
|
06/09/2023
|
Sher Mohd
|
1302006228WL014191
|
Sher Mohd
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130689
|
|
SHER MUHMAD S/O HASUNBEUG
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
245
|
Salooni
|
HP-02-006-228-00022600/94
(PANJEI)
|
1302006228NRG24060920230447171
|
06/09/2023
|
Rajni Devi
|
1302006228WL014214
|
Rajni Devi
|
00153
|
HPSC0000189
|
2274
|
2274
|
Processed
|
15/09/2023
|
|
5676130818
|
|
RAJNI W/O SH RAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
246
|
Salooni
|
HP-02-006-228-00022600/96
(PANJEI)
|
1302006228NRG24060920230447172
|
06/09/2023
|
Pano Devi
|
1302006228WL014214
|
Pano Devi
|
00153
|
HPSC0000189
|
2274
|
2274
|
Processed
|
15/09/2023
|
|
5676130765
|
|
PANO W/O TOKHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Salooni
|
HP-02-006-228-00022600/97
(PANJEI)
|
1302006228NRG24060920230451082
|
06/09/2023
|
Lakhu Ram
|
1302006228WL014338
|
Lakhu Ram
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
5676130232
|
|
LAKHU RAM S/O TOKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
248
|
Salooni
|
HP-02-006-228-00022700/112
(PANJEI)
|
1302006228NRG24050920230446381
|
06/09/2023
|
Dile Singh
|
1302006228WL014191
|
Dile Singh
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130650
|
|
DILE SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
249
|
Salooni
|
HP-02-006-228-00022700/163
(PANJEI)
|
1302006228NRG24050920230446242
|
06/09/2023
|
Sunil Kumar
|
1302006228WL014190
|
Sunil Kumar
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130286
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
250
|
Salooni
|
HP-02-006-228-00022700/175
(PANJEI)
|
1302006228NRG24050920230446382
|
06/09/2023
|
Bhagat Ram
|
1302006228WL014191
|
Bhagat Ram
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130690
|
|
BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Salooni
|
HP-02-006-228-00022700/177
(PANJEI)
|
1302006228NRG24050920230446383
|
06/09/2023
|
Roop dei
|
1302006228WL014191
|
Roop dei
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130073
|
|
ROOP DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-228-00022700/181
(PANJEI)
|
1302006228NRG24050920230446243
|
06/09/2023
|
Bimla Devi
|
1302006228WL014190
|
Bimla Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130224
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
253
|
Salooni
|
HP-02-006-228-00022700/198
(PANJEI)
|
1302006228NRG24050920230446384
|
06/09/2023
|
Hari Nand
|
1302006228WL014191
|
Hari Nand
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130062
|
|
HARI NAND S/JO SH MUSADI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
254
|
Salooni
|
HP-02-006-228-00022700/200
(PANJEI)
|
1302006228NRG24050920230446385
|
06/09/2023
|
Naaro Devi
|
1302006228WL014191
|
Naaro Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130231
|
|
NARO DEVI W/O SH. NAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
255
|
Salooni
|
HP-02-006-228-00022700/208
(PANJEI)
|
1302006228NRG24050920230446386
|
06/09/2023
|
Sumitra Devi
|
1302006228WL014191
|
Sumitra Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130648
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Salooni
|
HP-02-006-228-00022700/228
(PANJEI)
|
1302006228NRG24050920230446388
|
06/09/2023
|
Hum Dei
|
1302006228WL014191
|
Hum Dei
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130222
|
|
HOM DEI W/O HOSHIYAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
257
|
Salooni
|
HP-02-006-228-00022700/279
(PANJEI)
|
1302006228NRG24050920230446245
|
06/09/2023
|
Bhago Devi
|
1302006228WL014190
|
Bhago Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130071
|
|
BHAGO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-228-00022700/280
(PANJEI)
|
1302006228NRG24050920230446246
|
06/09/2023
|
Dakhu
|
1302006228WL014190
|
Dakhu
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130322
|
|
DAKHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
259
|
Salooni
|
HP-02-006-228-00022700/281
(PANJEI)
|
1302006228NRG24050920230446247
|
06/09/2023
|
Timru
|
1302006228WL014190
|
Timru
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130239
|
|
TIMRU DEVI W/O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-228-00022700/284
(PANJEI)
|
1302006228NRG24050920230446389
|
06/09/2023
|
Tara Chand
|
1302006228WL014191
|
Tara Chand
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676130298
|
|
TARA CHAND S/O MUSADI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
261
|
Salooni
|
HP-02-006-228-00022700/355
(PANJEI)
|
1302006228NRG24050920230446248
|
06/09/2023
|
Kamla
|
1302006228WL014190
|
Kamla
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130283
|
|
KAMLA W/O SH.DALEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
262
|
Salooni
|
HP-02-006-228-00022700/400
(PANJEI)
|
1302006228NRG24050920230446391
|
06/09/2023
|
Premo
|
1302006228WL014191
|
Premo
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130182
|
|
PREMO W/O PARTAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
263
|
Salooni
|
HP-02-006-228-00022700/416
(PANJEI)
|
1302006228NRG24050920230446124
|
06/09/2023
|
Satish Kumar
|
1302006228WL014189
|
Satish Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130181
|
|
Satish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
Salooni
|
HP-02-006-228-00022700/484
(PANJEI)
|
1302006228NRG24050920230446393
|
06/09/2023
|
Mano Devi
|
1302006228WL014191
|
Mano Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130805
|
|
MANO DEVI D/O SH SUNI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
265
|
Salooni
|
HP-02-006-228-00022700/485
(PANJEI)
|
1302006228NRG24050920230446394
|
06/09/2023
|
Lobhi Ram
|
1302006228WL014191
|
Lobhi Ram
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130299
|
|
LOBHI S/O MUSADI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
266
|
Salooni
|
HP-02-006-229-00050700/127
(PICHLA DIUR)
|
1302006229NRG24060920230451373
|
06/09/2023
|
Bimla Devi
|
1302006229WL014345
|
Bimla Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130334
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
267
|
Salooni
|
HP-02-006-237-00057600/174
(SIULA)
|
1302006237NRG24060920230447851
|
06/09/2023
|
Dogru Ram
|
1302006237WL014227
|
Dogru Ram
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
5676130647
|
|
DOGRU S/O CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Salooni
|
HP-02-006-237-00057600/353
(SIULA)
|
1302006237NRG24060920230447852
|
06/09/2023
|
Reeta
|
1302006237WL014227
|
Reeta
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676130326
|
|
REETA W/O ASHWANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
269
|
Salooni
|
HP-02-006-237-00057600/454
(SIULA)
|
1302006237NRG24060920230447853
|
06/09/2023
|
Babli Devi
|
1302006237WL014227
|
Babli Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
15/09/2023
|
|
5676130637
|
|
BABLI DEVI D/O SH DES RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
270
|
Salooni
|
HP-02-006-237-00057600/82
(SIULA)
|
1302006237NRG24060920230447855
|
06/09/2023
|
Seema Devi
|
1302006237WL014227
|
Seema Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
5676130238
|
|
SEEMA DEVI W/O SH DARSHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
271
|
Salooni
|
HP-02-006-237-00057600/89
(SIULA)
|
1302006237NRG24060920230447856
|
06/09/2023
|
Sham Lal
|
1302006237WL014227
|
Sham Lal
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676130171
|
|
SHYAM LAL S/O KANTH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Salooni
|
HP-02-006-237-00057900/215
(SIULA)
|
1302006237NRG24060920230447867
|
06/09/2023
|
Chandu Ram
|
1302006237WL014227
|
Chandu Ram
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130295
|
|
CHANDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
273
|
Salooni
|
HP-02-006-237-00057900/371
(SIULA)
|
1302006237NRG24060920230447869
|
06/09/2023
|
Bhawana Devi
|
1302006237WL014227
|
Bhawana Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130331
|
|
BHAVaNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
274
|
Salooni
|
HP-02-006-237-00057900/483
(SIULA)
|
1302006237NRG24060920230447872
|
06/09/2023
|
Darshna Devi
|
1302006237WL014227
|
Darshna Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130294
|
|
DARSHNA DEVI W/OSH MOHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
275
|
Salooni
|
HP-02-006-237-00057900/94
(SIULA)
|
1302006237NRG24060920230447873
|
06/09/2023
|
Gurudev
|
1302006237WL014227
|
Gurudev
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676130318
|
|
GURDEV SINGH S/O CHAMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
653676
|
653676
|
|
|
|
|
|
|
|
|
276
|
Salooni
|
HP-02-006-228-00021900/601
(PANJEI)
|
1302006228NRG24060920230447355
|
06/09/2023
|
Sangeeta
|
1302006228WL014218
|
Sangeeta
|
00153
|
HPSC0000192
|
1781
|
1781
|
Processed
|
15/09/2023
|
|
5676130337
|
|
SANGEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
277
|
Salooni
|
HP-02-006-228-00022600/635
(PANJEI)
|
1302006228NRG24050920230446120
|
06/09/2023
|
Taj bibi
|
1302006228WL014189
|
Taj bibi
|
00153
|
HPSC0000192
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130338
|
|
TAJ BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
278
|
Salooni
|
HP-02-006-228-00022700/401
(PANJEI)
|
1302006228NRG24050920230446392
|
06/09/2023
|
Lekh Raj
|
1302006228WL014191
|
Lekh Raj
|
00153
|
HPSC0000192
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676130339
|
|
LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6709
|
6709
|
|
|
|
|
|
|
|
|
279
|
Salooni
|
HP-02-006-238-00059600/145
(SUNDLA)
|
1302006238NRG24060920230450657
|
06/09/2023
|
Kajal Sharma
|
1302006238WL014329
|
Kajal Sharma
|
00153
|
HPSC0000202
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130347
|
|
KAJAL SHARMA DO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Salooni
|
HP-02-006-238-00059600/524
(SUNDLA)
|
1302006238NRG24060920230450665
|
06/09/2023
|
Sunil Kumar
|
1302006238WL014329
|
Sunil Kumar
|
00153
|
HPSC0000202
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130345
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
281
|
Salooni
|
HP-02-006-238-00059600/525
(SUNDLA)
|
1302006238NRG24060920230450666
|
06/09/2023
|
Manoj Kumar
|
1302006238WL014329
|
Manoj Kumar
|
00153
|
HPSC0000202
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130346
|
|
MANOJ KUMAR S/O SARAN DAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
282
|
Salooni
|
HP-02-006-197-00062600/156
(OHRA)
|
1302006197NRG24060920230449587
|
06/09/2023
|
Kishan
|
1302006197WL014277
|
Kishan
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676130684
|
|
KISHAN CHAND S/O KAMLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Salooni
|
HP-02-006-197-00062600/249
(OHRA)
|
1302006197NRG24060920230449588
|
06/09/2023
|
Chaino Ram
|
1302006197WL014277
|
Chaino Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130713
|
|
CHAINO S/O SH KAMALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Salooni
|
HP-02-006-197-00063100/130
(OHRA)
|
1302006197NRG24060920230449590
|
06/09/2023
|
Joginder Singh
|
1302006197WL014277
|
Joginder Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
15/09/2023
|
|
5676130685
|
|
JOGINDER SINGH S/O BANKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Salooni
|
HP-02-006-197-00063100/44
(OHRA)
|
1302006197NRG24060920230449591
|
06/09/2023
|
Badari Ram
|
1302006197WL014277
|
Badari Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130204
|
|
BANDRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Salooni
|
HP-02-006-197-00063100/46
(OHRA)
|
1302006197NRG24060920230449592
|
06/09/2023
|
Badaro Ram
|
1302006197WL014277
|
Badaro Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130087
|
|
BADRO RAM S/O KHILIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Salooni
|
HP-02-006-197-00063100/80
(OHRA)
|
1302006197NRG24060920230449593
|
06/09/2023
|
Ramesh Kumar
|
1302006197WL014277
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130828
|
|
REMESH KUMAR S/O NATHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Salooni
|
HP-02-006-197-00063200/127
(OHRA)
|
1302006197NRG24060920230449594
|
06/09/2023
|
Ushamo Devi
|
1302006197WL014277
|
Ushamo Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
5676130516
|
|
USHMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Salooni
|
HP-02-006-200-00065000/158
(BHALEI)
|
1302006200NRG24060920230449499
|
06/09/2023
|
kanchan kumari
|
1302006200WL014271
|
kanchan kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130535
|
|
KANCHAN KUMARI W/O KULEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Salooni
|
HP-02-006-200-00065000/159
(BHALEI)
|
1302006200NRG24060920230449500
|
06/09/2023
|
Seema Devi
|
1302006200WL014271
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676130619
|
|
SEEMA DEVI W/O SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Salooni
|
HP-02-006-200-00065000/170
(BHALEI)
|
1302006200NRG24060920230449501
|
06/09/2023
|
Chatro Ram
|
1302006200WL014271
|
Chatro Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130578
|
|
CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Salooni
|
HP-02-006-200-00065000/262
(BHALEI)
|
1302006200NRG24060920230449502
|
06/09/2023
|
Seema Devi
|
1302006200WL014271
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130831
|
|
SEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Salooni
|
HP-02-006-200-00065000/263
(BHALEI)
|
1302006200NRG24060920230449503
|
06/09/2023
|
Rano Devi
|
1302006200WL014271
|
Rano Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676130591
|
|
RANO DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Salooni
|
HP-02-006-200-00065000/268
(BHALEI)
|
1302006200NRG24060920230449504
|
06/09/2023
|
kailash
|
1302006200WL014271
|
kailash
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130201
|
|
KAILASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Salooni
|
HP-02-006-200-00065000/334
(BHALEI)
|
1302006200NRG24060920230449505
|
06/09/2023
|
Natho Ram
|
1302006200WL014271
|
Natho Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130308
|
|
NATHO RAM S/O NANDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Salooni
|
HP-02-006-200-00065000/484
(BHALEI)
|
1302006200NRG24060920230449507
|
06/09/2023
|
Seema Kumari
|
1302006200WL014271
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130202
|
|
MS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Salooni
|
HP-02-006-200-00065300/329
(BHALEI)
|
1302006200NRG24060920230449509
|
06/09/2023
|
Santosh devi
|
1302006200WL014271
|
Santosh devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130542
|
|
SANTOSH DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Salooni
|
HP-02-006-200-00065400/430
(BHALEI)
|
1302006200NRG24060920230449510
|
06/09/2023
|
Uma
|
1302006200WL014271
|
Uma
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130484
|
|
UMA W/O PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Salooni
|
HP-02-006-202-00059800/119
(BHAJOTRA)
|
1302006202NRG24060920230449763
|
06/09/2023
|
Deso
|
1302006202WL014283
|
Deso
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676130772
|
|
DESHO AND BALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Salooni
|
HP-02-006-202-00059800/144
(BHAJOTRA)
|
1302006202NRG24060920230449764
|
06/09/2023
|
Maano
|
1302006202WL014283
|
Maano
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130773
|
|
MANO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Salooni
|
HP-02-006-202-00059800/211
(BHAJOTRA)
|
1302006202NRG24060920230449765
|
06/09/2023
|
Hanso
|
1302006202WL014283
|
Hanso
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130778
|
|
HANSO SO NORANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Salooni
|
HP-02-006-202-00059800/409
(BHAJOTRA)
|
1302006202NRG24060920230449766
|
06/09/2023
|
Tilak Raj
|
1302006202WL014283
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
5676130841
|
|
TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Salooni
|
HP-02-006-202-00059800/413
(BHAJOTRA)
|
1302006202NRG24060920230449767
|
06/09/2023
|
Mahinder
|
1302006202WL014283
|
Mahinder
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676130206
|
|
MOHINDER S/O AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Salooni
|
HP-02-006-202-00060000/141
(BHAJOTRA)
|
1302006202NRG24060920230449731
|
06/09/2023
|
Rakesh Kumar
|
1302006202WL014282
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130161
|
|
RAKESH S/O BHARTHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Salooni
|
HP-02-006-202-00060000/192
(BHAJOTRA)
|
1302006202NRG24060920230449732
|
06/09/2023
|
Parmla
|
1302006202WL014282
|
Parmla
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130724
|
|
PARMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Salooni
|
HP-02-006-202-00060000/264
(BHAJOTRA)
|
1302006202NRG24060920230449733
|
06/09/2023
|
Bindro
|
1302006202WL014282
|
Bindro
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130726
|
|
BINDRO AND SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Salooni
|
HP-02-006-202-00060000/289
(BHAJOTRA)
|
1302006202NRG24060920230449734
|
06/09/2023
|
Selo
|
1302006202WL014282
|
Selo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130725
|
|
SHELO WO DESHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Salooni
|
HP-02-006-202-00060000/346
(BHAJOTRA)
|
1302006202NRG24060920230449735
|
06/09/2023
|
Desh Raj
|
1302006202WL014282
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130580
|
|
DES RAJ S/O SHUNKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Salooni
|
HP-02-006-202-00060000/397
(BHAJOTRA)
|
1302006202NRG24060920230449736
|
06/09/2023
|
Mohinder Singh
|
1302006202WL014282
|
Mohinder Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130499
|
|
MOHINDER SINGH SO BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Salooni
|
HP-02-006-202-00060000/423
(BHAJOTRA)
|
1302006202NRG24060920230449737
|
06/09/2023
|
Karnail Singh
|
1302006202WL014282
|
Karnail Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130524
|
|
KARNAIL SINGH SO BHARTHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Salooni
|
HP-02-006-202-00060000/430
(BHAJOTRA)
|
1302006202NRG24060920230449768
|
06/09/2023
|
Guddi
|
1302006202WL014283
|
Guddi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
5676130624
|
|
JAGDESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Salooni
|
HP-02-006-202-00060000/459
(BHAJOTRA)
|
1302006202NRG24060920230449738
|
06/09/2023
|
Reshma Devi
|
1302006202WL014282
|
Reshma Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130588
|
|
RESHMA DEVI WO KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Salooni
|
HP-02-006-202-00060000/475
(BHAJOTRA)
|
1302006202NRG24060920230449739
|
06/09/2023
|
Ramesh
|
1302006202WL014282
|
Ramesh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130589
|
|
RAMESH SO SINGH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Salooni
|
HP-02-006-202-00060000/48
(BHAJOTRA)
|
1302006202NRG24060920230449740
|
06/09/2023
|
Chanalu Ram
|
1302006202WL014282
|
Chanalu Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130383
|
|
CHANALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Salooni
|
HP-02-006-202-00060000/60
(BHAJOTRA)
|
1302006202NRG24060920230449742
|
06/09/2023
|
Ameroo
|
1302006202WL014282
|
Ameroo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130469
|
|
AMRO SO HARDIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Salooni
|
HP-02-006-202-00060000/66
(BHAJOTRA)
|
1302006202NRG24060920230449743
|
06/09/2023
|
Tilak
|
1302006202WL014282
|
Tilak
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130840
|
|
TILAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Salooni
|
HP-02-006-202-00060300/324
(BHAJOTRA)
|
1302006202NRG24060920230449744
|
06/09/2023
|
Chamaru
|
1302006202WL014282
|
Chamaru
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130498
|
|
CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Salooni
|
HP-02-006-202-00060300/324
(BHAJOTRA)
|
1302006202NRG24060920230449745
|
06/09/2023
|
Reena Devi
|
1302006202WL014282
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130090
|
|
REENA DEVI WO CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Salooni
|
HP-02-006-202-00060300/93
(BHAJOTRA)
|
1302006202NRG24060920230449746
|
06/09/2023
|
Santa
|
1302006202WL014282
|
Santa
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130787
|
|
SANTA SO CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Salooni
|
HP-02-006-203-00061600/110
(BHUNAD)
|
1302006203NRG24060920230450498
|
06/09/2023
|
Seelo
|
1302006203WL014319
|
Seelo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130531
|
|
SILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Salooni
|
HP-02-006-203-00061600/168
(BHUNAD)
|
1302006203NRG24060920230450502
|
06/09/2023
|
Beena Devi
|
1302006203WL014319
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130661
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Salooni
|
HP-02-006-203-00061600/183
(BHUNAD)
|
1302006203NRG24060920230450550
|
06/09/2023
|
Anjali Devi
|
1302006203WL014323
|
Anjali Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130507
|
|
ANJALI DEVI DO SH RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Salooni
|
HP-02-006-203-00061600/202
(BHUNAD)
|
1302006203NRG24060920230450539
|
06/09/2023
|
Sunita Devi
|
1302006203WL014322
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130200
|
|
SUNITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Salooni
|
HP-02-006-203-00061600/22
(BHUNAD)
|
1302006203NRG24060920230450503
|
06/09/2023
|
Babali Devi
|
1302006203WL014319
|
Babali Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130091
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Salooni
|
HP-02-006-203-00061600/255
(BHUNAD)
|
1302006203NRG24060920230450506
|
06/09/2023
|
Fatima Begum
|
1302006203WL014319
|
Fatima Begum
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130307
|
|
FATIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Salooni
|
HP-02-006-203-00061600/301
(BHUNAD)
|
1302006203NRG24060920230450540
|
06/09/2023
|
Darshno Devi
|
1302006203WL014322
|
Darshno Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130539
|
|
DARSHNA DEVI WO SH SURINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Salooni
|
HP-02-006-203-00061600/368
(BHUNAD)
|
1302006203NRG24060920230450508
|
06/09/2023
|
Nirjala
|
1302006203WL014319
|
Nirjala
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130094
|
|
NIRJALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Salooni
|
HP-02-006-203-00061800/340
(BHUNAD)
|
1302006203NRG24060920230450597
|
06/09/2023
|
Vandana Devi
|
1302006203WL014326
|
Vandana Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130596
|
|
BANDANA DEVI WO SH JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Salooni
|
HP-02-006-203-00061800/40
(BHUNAD)
|
1302006203NRG24060920230450580
|
06/09/2023
|
Des Raj
|
1302006203WL014325
|
Des Raj
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
15/09/2023
|
|
5676130544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
330
|
Salooni
|
HP-02-006-203-00061800/5
(BHUNAD)
|
1302006203NRG24060920230450583
|
06/09/2023
|
Chanchlo
|
1302006203WL014325
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130304
|
|
CHENCHLO WO SH KANTHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Salooni
|
HP-02-006-210-00052600/107
(DIUR)
|
1302006210NRG24060920230451187
|
06/09/2023
|
Bhilku
|
1302006210WL014340
|
Bhilku
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Rejected
|
15/09/2023
|
|
5676130545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
332
|
Salooni
|
HP-02-006-210-00052600/123
(DIUR)
|
1302006210NRG24060920230451188
|
06/09/2023
|
Naro Devi
|
1302006210WL014340
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676130311
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Salooni
|
HP-02-006-210-00052800/100
(DIUR)
|
1302006210NRG24060920230451189
|
06/09/2023
|
Sillo
|
1302006210WL014340
|
Sillo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130458
|
|
SILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Salooni
|
HP-02-006-210-00052800/878
(DIUR)
|
1302006210NRG24060920230451190
|
06/09/2023
|
Pinki
|
1302006210WL014340
|
Pinki
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130628
|
|
PINKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Salooni
|
HP-02-006-210-00052900/104
(DIUR)
|
1302006210NRG24060920230451191
|
06/09/2023
|
Kishan Chand
|
1302006210WL014340
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676130792
|
|
KISHAN CHAND S/O DEVIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Salooni
|
HP-02-006-210-00052900/124
(DIUR)
|
1302006210NRG24060920230451192
|
06/09/2023
|
Banto
|
1302006210WL014340
|
Banto
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
5676130459
|
|
BANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Salooni
|
HP-02-006-210-00052900/131
(DIUR)
|
1302006210NRG24060920230448031
|
06/09/2023
|
Ahiliya
|
1302006210WL014236
|
Ahiliya
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130086
|
|
AHILYA W/O RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Salooni
|
HP-02-006-210-00052900/131
(DIUR)
|
1302006210NRG24060920230448030
|
06/09/2023
|
Rajender Kumar
|
1302006210WL014236
|
Rajender Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130768
|
|
RAJINDER KUMAR & HILO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Salooni
|
HP-02-006-210-00052900/307
(DIUR)
|
1302006210NRG24060920230451193
|
06/09/2023
|
Maan Singh
|
1302006210WL014340
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676130791
|
|
MAN SINGH S/O RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Salooni
|
HP-02-006-210-00052900/468
(DIUR)
|
1302006210NRG24060920230451196
|
06/09/2023
|
Dev kumari
|
1302006210WL014340
|
Dev kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130660
|
|
DEV KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Salooni
|
HP-02-006-210-00052900/49
(DIUR)
|
1302006210NRG24060920230451197
|
06/09/2023
|
Khem Raj
|
1302006210WL014340
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676130451
|
|
KHEM RAJ S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Salooni
|
HP-02-006-210-00052900/49
(DIUR)
|
1302006210NRG24060920230451198
|
06/09/2023
|
Tulsi Devi
|
1302006210WL014340
|
Tulsi Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676130497
|
|
TULSI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Salooni
|
HP-02-006-210-00052900/68
(DIUR)
|
1302006210NRG24060920230451201
|
06/09/2023
|
Kanta Devi
|
1302006210WL014340
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130460
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Salooni
|
HP-02-006-210-00052900/724
(DIUR)
|
1302006210NRG24060920230451202
|
06/09/2023
|
Bhupender Singh
|
1302006210WL014340
|
Bhupender Singh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
15/09/2023
|
|
5676130515
|
|
BHOPINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Salooni
|
HP-02-006-210-00052900/87
(DIUR)
|
1302006210NRG24060920230451207
|
06/09/2023
|
Chako
|
1302006210WL014340
|
Chako
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
5676130470
|
|
CHHAKO W/O MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Salooni
|
HP-02-006-210-00052900/897
(DIUR)
|
1302006210NRG24060920230451209
|
06/09/2023
|
Kishan
|
1302006210WL014340
|
Kishan
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
15/09/2023
|
|
5676130461
|
|
KISHAN CHAND S/O KALI DAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Salooni
|
HP-02-006-210-00053000/759
(DIUR)
|
1302006210NRG24060920230448034
|
06/09/2023
|
Vikaram
|
1302006210WL014236
|
Vikaram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130312
|
|
VIKRAM KUMAR S/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Salooni
|
HP-02-006-217-00051600/135
(KHADJOTA)
|
1302006217NRG24060920230447814
|
06/09/2023
|
Guddi
|
1302006217WL014226
|
Guddi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130716
|
|
GUDDI W/O HIMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Salooni
|
HP-02-006-217-00051600/138
(KHADJOTA)
|
1302006217NRG24060920230447815
|
06/09/2023
|
Kewal
|
1302006217WL014226
|
Kewal
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130680
|
|
KEWAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Salooni
|
HP-02-006-217-00051600/17
(KHADJOTA)
|
1302006217NRG24060920230447816
|
06/09/2023
|
Lok Ram
|
1302006217WL014226
|
Lok Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130677
|
|
LOK RAM S/O PAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Salooni
|
HP-02-006-217-00051600/184
(KHADJOTA)
|
1302006217NRG24060920230447817
|
06/09/2023
|
Kuleep
|
1302006217WL014226
|
Kuleep
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676130109
|
|
KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Salooni
|
HP-02-006-217-00051600/196
(KHADJOTA)
|
1302006217NRG24060920230447818
|
06/09/2023
|
Hemu Ram
|
1302006217WL014226
|
Hemu Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130715
|
|
HIMU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Salooni
|
HP-02-006-217-00051600/201
(KHADJOTA)
|
1302006217NRG24060920230447819
|
06/09/2023
|
Pano Devi
|
1302006217WL014226
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130717
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Salooni
|
HP-02-006-217-00051600/229
(KHADJOTA)
|
1302006217NRG24060920230447820
|
06/09/2023
|
Gorkhi
|
1302006217WL014226
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130844
|
|
GORKHI DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Salooni
|
HP-02-006-217-00051600/255
(KHADJOTA)
|
1302006217NRG24060920230447821
|
06/09/2023
|
Khelku
|
1302006217WL014226
|
Khelku
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130678
|
|
KHELKU W/O GURDHIAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Salooni
|
HP-02-006-217-00051600/299
(KHADJOTA)
|
1302006217NRG24060920230447822
|
06/09/2023
|
Nar Dei
|
1302006217WL014226
|
Nar Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130843
|
|
NAR DEI W/O BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Salooni
|
HP-02-006-217-00051600/320
(KHADJOTA)
|
1302006217NRG24060920230447823
|
06/09/2023
|
Neeti Ram
|
1302006217WL014226
|
Neeti Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130679
|
|
Niti Ram
|
BANK OF INDIA(508505)
|
|
358
|
Salooni
|
HP-02-006-217-00051600/400
(KHADJOTA)
|
1302006217NRG24060920230447824
|
06/09/2023
|
Neeta Devi
|
1302006217WL014226
|
Neeta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130550
|
|
NEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Salooni
|
HP-02-006-217-00051600/415
(KHADJOTA)
|
1302006217NRG24060920230447825
|
06/09/2023
|
Jaibanti
|
1302006217WL014226
|
Jaibanti
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130462
|
|
JAIBANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Salooni
|
HP-02-006-217-00051600/469
(KHADJOTA)
|
1302006217NRG24060920230447826
|
06/09/2023
|
Reeta Devi
|
1302006217WL014226
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130463
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Salooni
|
HP-02-006-217-00051600/499
(KHADJOTA)
|
1302006217NRG24060920230447828
|
06/09/2023
|
Santoshi
|
1302006217WL014226
|
Santoshi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130259
|
|
SANTOSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Salooni
|
HP-02-006-217-00051600/52
(KHADJOTA)
|
1302006217NRG24060920230447829
|
06/09/2023
|
Tulli
|
1302006217WL014226
|
Tulli
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130261
|
|
TULLI DEVI W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Salooni
|
HP-02-006-217-00051600/53
(KHADJOTA)
|
1302006217NRG24060920230447830
|
06/09/2023
|
Mela Ram
|
1302006217WL014226
|
Mela Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130262
|
|
MAILA S/O PAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Salooni
|
HP-02-006-217-00054300/463
(KHADJOTA)
|
1302006217NRG24060920230447831
|
06/09/2023
|
JEEVNA
|
1302006217WL014226
|
JEEVNA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130260
|
|
JEEVNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Salooni
|
HP-02-006-219-00057200/228
(KHRAUTHI)
|
1302006219NRG24060920230452553
|
06/09/2023
|
Pinki Devi
|
1302006219WL014386
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130505
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Salooni
|
HP-02-006-219-00057200/246
(KHRAUTHI)
|
1302006219NRG24060920230452555
|
06/09/2023
|
Naino Devi
|
1302006219WL014386
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130467
|
|
NAINO DEVI D/O SH AMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Salooni
|
HP-02-006-219-00057200/253
(KHRAUTHI)
|
1302006219NRG24060920230452558
|
06/09/2023
|
Reeto Devi
|
1302006219WL014386
|
Reeto Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130381
|
|
REETO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Salooni
|
HP-02-006-219-00057200/340
(KHRAUTHI)
|
1302006219NRG24060920230452560
|
06/09/2023
|
Anjana Devi
|
1302006219WL014386
|
Anjana Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130610
|
|
ANJANA DEVI DO KIRPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Salooni
|
HP-02-006-219-00058100/254
(KHRAUTHI)
|
1302006219NRG24060920230452573
|
06/09/2023
|
Rito
|
1302006219WL014386
|
Rito
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130829
|
|
RITO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Salooni
|
HP-02-006-219-00058100/255
(KHRAUTHI)
|
1302006219NRG24060920230452574
|
06/09/2023
|
Veena
|
1302006219WL014386
|
Veena
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130676
|
|
BAINSU & SMTVEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
371
|
Salooni
|
HP-02-006-219-00058100/294
(KHRAUTHI)
|
1302006219NRG24060920230452507
|
06/09/2023
|
Jebo
|
1302006219WL014385
|
Jebo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130532
|
|
JEBO W/O SH CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Salooni
|
HP-02-006-219-00058100/376
(KHRAUTHI)
|
1302006219NRG24060920230452511
|
06/09/2023
|
Khem Ram
|
1302006219WL014385
|
Khem Ram
|
00159
|
PUNB0HPGB04
|
373
|
373
|
Processed
|
15/09/2023
|
|
5676130519
|
|
KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Salooni
|
HP-02-006-219-00058100/59
(KHRAUTHI)
|
1302006219NRG24060920230452581
|
06/09/2023
|
Bimla Devi
|
1302006219WL014386
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130521
|
|
BIMLA DEVI W/O SH RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
374
|
Salooni
|
HP-02-006-219-00058100/69
(KHRAUTHI)
|
1302006219NRG24060920230452583
|
06/09/2023
|
Pano Devi
|
1302006219WL014386
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130503
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Salooni
|
HP-02-006-219-00058100/7
(KHRAUTHI)
|
1302006219NRG24060920230452584
|
06/09/2023
|
Kamlo Devi
|
1302006219WL014386
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130504
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Salooni
|
HP-02-006-219-00058400/169
(KHRAUTHI)
|
1302006219NRG24060920230452590
|
06/09/2023
|
Kanheya Ram
|
1302006219WL014386
|
Kanheya Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130520
|
|
MR KANHAIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
Salooni
|
HP-02-006-219-00058400/239
(KHRAUTHI)
|
1302006219NRG24060920230452591
|
06/09/2023
|
Sukanya
|
1302006219WL014386
|
Sukanya
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130836
|
|
KARTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Salooni
|
HP-02-006-219-00058400/380
(KHRAUTHI)
|
1302006219NRG24060920230452593
|
06/09/2023
|
Krishma
|
1302006219WL014386
|
Krishma
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130506
|
|
KRISHMA D/O CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Salooni
|
HP-02-006-225-00066400/103
(MANJHALI)
|
1302006225NRG24060920230450557
|
06/09/2023
|
Beena Devi
|
1302006225WL014324
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130681
|
|
VEENA DEVI WO NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Salooni
|
HP-02-006-225-00066400/105
(MANJHALI)
|
1302006225NRG24060920230450559
|
06/09/2023
|
Darshna Devi
|
1302006225WL014324
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130728
|
|
DARSHANA DEVI WO HANSRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
381
|
Salooni
|
HP-02-006-225-00066400/131
(MANJHALI)
|
1302006225NRG24060920230451527
|
06/09/2023
|
Kanta Devi
|
1302006225WL014348
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130842
|
|
KANTA DEVI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Salooni
|
HP-02-006-225-00066400/132
(MANJHALI)
|
1302006225NRG24060920230447440
|
06/09/2023
|
Beena
|
1302006225WL014221
|
Beena
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130609
|
|
SMT VEENA DEVI W/O SH PRATAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Salooni
|
HP-02-006-225-00066400/176
(MANJHALI)
|
1302006225NRG24060920230447441
|
06/09/2023
|
Rekha Devi
|
1302006225WL014221
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130509
|
|
REKHA DEVI WO RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Salooni
|
HP-02-006-225-00066400/18
(MANJHALI)
|
1302006225NRG24060920230450560
|
06/09/2023
|
Rishmo Devi
|
1302006225WL014324
|
Rishmo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130538
|
|
RISHMO DEVI W/O SH DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Salooni
|
HP-02-006-225-00066400/194
(MANJHALI)
|
1302006225NRG24060920230450561
|
06/09/2023
|
kushmo Devi
|
1302006225WL014324
|
kushmo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130615
|
|
KUSMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Salooni
|
HP-02-006-225-00066400/217
(MANJHALI)
|
1302006225NRG24060920230447442
|
06/09/2023
|
Gagan Singh
|
1302006225WL014221
|
Gagan Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130825
|
|
GAGAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Salooni
|
HP-02-006-225-00066400/267
(MANJHALI)
|
1302006225NRG24060920230450562
|
06/09/2023
|
Narender Kumar
|
1302006225WL014324
|
Narender Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130454
|
|
NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
388
|
Salooni
|
HP-02-006-225-00066400/267
(MANJHALI)
|
1302006225NRG24060920230451529
|
06/09/2023
|
Usha Kumari
|
1302006225WL014348
|
Usha Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130606
|
|
USHA DEVI DO DOGRA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Salooni
|
HP-02-006-225-00066400/28
(MANJHALI)
|
1302006225NRG24060920230451530
|
06/09/2023
|
Beena Devi
|
1302006225WL014348
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130514
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
390
|
Salooni
|
HP-02-006-225-00066400/28
(MANJHALI)
|
1302006225NRG24060920230450563
|
06/09/2023
|
Jagjeet Singh
|
1302006225WL014324
|
Jagjeet Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130579
|
|
JAGJEET SINGH S/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
391
|
Salooni
|
HP-02-006-225-00066400/35
(MANJHALI)
|
1302006225NRG24060920230450564
|
06/09/2023
|
Basheer Mohammed
|
1302006225WL014324
|
Basheer Mohammed
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130089
|
|
BASHEER MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Salooni
|
HP-02-006-225-00066400/36
(MANJHALI)
|
1302006225NRG24060920230450565
|
06/09/2023
|
Mosham Deen
|
1302006225WL014324
|
Mosham Deen
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130727
|
|
MAUSAM DEEN S/O CHAIN MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Salooni
|
HP-02-006-225-00066400/41
(MANJHALI)
|
1302006225NRG24060920230451532
|
06/09/2023
|
Bindu Devi
|
1302006225WL014348
|
Bindu Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130525
|
|
BINDU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
394
|
Salooni
|
HP-02-006-225-00066400/43
(MANJHALI)
|
1302006225NRG24060920230451533
|
06/09/2023
|
Chaman Singh
|
1302006225WL014348
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130826
|
|
CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
395
|
Salooni
|
HP-02-006-225-00066400/44
(MANJHALI)
|
1302006225NRG24060920230447445
|
06/09/2023
|
Prakesh Singh
|
1302006225WL014221
|
Prakesh Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130771
|
|
PRAKASH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
396
|
Salooni
|
HP-02-006-225-00066400/50
(MANJHALI)
|
1302006225NRG24060920230451534
|
06/09/2023
|
Tripta
|
1302006225WL014348
|
Tripta
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130608
|
|
TRIPTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
397
|
Salooni
|
HP-02-006-225-00066400/54
(MANJHALI)
|
1302006225NRG24060920230451535
|
06/09/2023
|
Ichhaya Devi
|
1302006225WL014348
|
Ichhaya Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676130537
|
|
ICHHAYA DEVI W/O KHAINKHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
398
|
Salooni
|
HP-02-006-225-00066400/94
(MANJHALI)
|
1302006225NRG24060920230450566
|
06/09/2023
|
Balbeer Singh
|
1302006225WL014324
|
Balbeer Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Rejected
|
15/09/2023
|
|
5676130530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
399
|
Salooni
|
HP-02-006-225-00066500/252
(MANJHALI)
|
1302006225NRG24060920230451536
|
06/09/2023
|
Nisha Devi
|
1302006225WL014348
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130513
|
|
NISHA DEVI WO VIRENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
400
|
Salooni
|
HP-02-006-226-00049500/101
(MOUDA)
|
1302006226NRG24060920230451769
|
06/09/2023
|
Chuni Lal
|
1302006226WL014356
|
Chuni Lal
|
00159
|
PUNB0HPGB04
|
3071
|
3071
|
Processed
|
15/09/2023
|
|
5676130729
|
|
CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Salooni
|
HP-02-006-226-00049500/101
(MOUDA)
|
1302006226NRG24060920230451770
|
06/09/2023
|
Geeta Devi
|
1302006226WL014356
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
1755
|
1755
|
Processed
|
15/09/2023
|
|
5676130734
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
402
|
Salooni
|
HP-02-006-226-00049500/12
(MOUDA)
|
1302006226NRG24060920230451771
|
06/09/2023
|
Ghimo Devi
|
1302006226WL014356
|
Ghimo Devi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
15/09/2023
|
|
5676130838
|
|
GHEEMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
403
|
Salooni
|
HP-02-006-226-00049500/124
(MOUDA)
|
1302006226NRG24060920230451772
|
06/09/2023
|
Chino Devi
|
1302006226WL014356
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
2851
|
2851
|
Processed
|
15/09/2023
|
|
5676130511
|
|
CHEENO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Salooni
|
HP-02-006-226-00049500/127
(MOUDA)
|
1302006226NRG24060920230451773
|
06/09/2023
|
Bimla Devi
|
1302006226WL014356
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
3071
|
3071
|
Processed
|
15/09/2023
|
|
5676130526
|
|
VIMLA W/O BHILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
Salooni
|
HP-02-006-226-00049500/132
(MOUDA)
|
1302006226NRG24060920230451774
|
06/09/2023
|
Lok Ram
|
1302006226WL014356
|
Lok Ram
|
00159
|
PUNB0HPGB04
|
3071
|
3071
|
Processed
|
15/09/2023
|
|
5676130788
|
|
LOK RAM S/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
406
|
Salooni
|
HP-02-006-226-00049500/143
(MOUDA)
|
1302006226NRG24060920230451775
|
06/09/2023
|
Champa
|
1302006226WL014356
|
Champa
|
00159
|
PUNB0HPGB04
|
2632
|
2632
|
Processed
|
15/09/2023
|
|
5676130730
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
407
|
Salooni
|
HP-02-006-226-00049500/15
(MOUDA)
|
1302006226NRG24060920230451776
|
06/09/2023
|
Maya Devi
|
1302006226WL014356
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
3071
|
3071
|
Processed
|
15/09/2023
|
|
5676130720
|
|
MAYA DEVI W/O NIDHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
408
|
Salooni
|
HP-02-006-226-00049500/150
(MOUDA)
|
1302006226NRG24060920230451777
|
06/09/2023
|
Shakto
|
1302006226WL014356
|
Shakto
|
00159
|
PUNB0HPGB04
|
2632
|
2632
|
Processed
|
15/09/2023
|
|
5676130722
|
|
SAGTO S/O CHUHRU & SHUKUNTLA W/O SAGTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
409
|
Salooni
|
HP-02-006-226-00049500/150
(MOUDA)
|
1302006226NRG24060920230451778
|
06/09/2023
|
Shakuntla
|
1302006226WL014356
|
Shakuntla
|
00159
|
PUNB0HPGB04
|
1316
|
1316
|
Processed
|
15/09/2023
|
|
5676130416
|
|
SAKUNTLA WO SAGATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Salooni
|
HP-02-006-226-00049500/161
(MOUDA)
|
1302006226NRG24060920230451779
|
06/09/2023
|
Rachna Devi
|
1302006226WL014356
|
Rachna Devi
|
00159
|
PUNB0HPGB04
|
2632
|
2632
|
Processed
|
15/09/2023
|
|
5676130512
|
|
RACHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
411
|
Salooni
|
HP-02-006-226-00049500/185
(MOUDA)
|
1302006226NRG24060920230451780
|
06/09/2023
|
Chanchlo
|
1302006226WL014356
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
15/09/2023
|
|
5676130770
|
|
CHENCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
412
|
Salooni
|
HP-02-006-226-00049500/20
(MOUDA)
|
1302006226NRG24060920230451781
|
06/09/2023
|
Guddo Devi
|
1302006226WL014356
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
2851
|
2851
|
Processed
|
15/09/2023
|
|
5676130839
|
|
GUDDO DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
413
|
Salooni
|
HP-02-006-226-00049500/201
(MOUDA)
|
1302006226NRG24060920230451782
|
06/09/2023
|
Kunta Devi
|
1302006226WL014356
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
2413
|
2413
|
Processed
|
15/09/2023
|
|
5676130723
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
414
|
Salooni
|
HP-02-006-226-00049500/202
(MOUDA)
|
1302006226NRG24060920230451783
|
06/09/2023
|
Vindu
|
1302006226WL014356
|
Vindu
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
15/09/2023
|
|
5676130832
|
|
VINDU WO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Salooni
|
HP-02-006-226-00049500/215
(MOUDA)
|
1302006226NRG24060920230451784
|
06/09/2023
|
Uma Devi
|
1302006226WL014356
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
2413
|
2413
|
Processed
|
15/09/2023
|
|
5676130738
|
|
UMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
416
|
Salooni
|
HP-02-006-226-00049500/23
(MOUDA)
|
1302006226NRG24060920230451785
|
06/09/2023
|
Hans Raj
|
1302006226WL014356
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
3071
|
3071
|
Processed
|
15/09/2023
|
|
5676130731
|
|
HANS RAJ AND BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
417
|
Salooni
|
HP-02-006-226-00049500/231
(MOUDA)
|
1302006226NRG24060920230451786
|
06/09/2023
|
Chino Devi
|
1302006226WL014356
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
3071
|
3071
|
Processed
|
15/09/2023
|
|
5676130833
|
|
CHINO DEVI WO NIDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
418
|
Salooni
|
HP-02-006-226-00049500/248
(MOUDA)
|
1302006226NRG24060920230451787
|
06/09/2023
|
Beena Devi
|
1302006226WL014356
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2632
|
2632
|
Processed
|
15/09/2023
|
|
5676130767
|
|
BEENA DEVI WO CHAMRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
419
|
Salooni
|
HP-02-006-226-00049500/251
(MOUDA)
|
1302006226NRG24060920230451788
|
06/09/2023
|
Suniti Devi
|
1302006226WL014356
|
Suniti Devi
|
00159
|
PUNB0HPGB04
|
3071
|
3071
|
Processed
|
15/09/2023
|
|
5676130387
|
|
SUNITI DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
420
|
Salooni
|
HP-02-006-226-00049500/253
(MOUDA)
|
1302006226NRG24060920230451789
|
06/09/2023
|
Malti
|
1302006226WL014356
|
Malti
|
00159
|
PUNB0HPGB04
|
2632
|
2632
|
Processed
|
15/09/2023
|
|
5676130823
|
|
MALTI DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
421
|
Salooni
|
HP-02-006-226-00049500/276
(MOUDA)
|
1302006226NRG24060920230451790
|
06/09/2023
|
Hanso
|
1302006226WL014356
|
Hanso
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
15/09/2023
|
|
5676130548
|
|
MR HANSO RAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
Salooni
|
HP-02-006-226-00049500/289
(MOUDA)
|
1302006226NRG24060920230451791
|
06/09/2023
|
Yussaf Mohd.
|
1302006226WL014356
|
Yussaf Mohd.
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
15/09/2023
|
|
5676130533
|
|
YUSUF
|
HIMACHAL GRAMIN BANK(607140)
|
|
423
|
Salooni
|
HP-02-006-226-00049500/315
(MOUDA)
|
1302006226NRG24060920230451792
|
06/09/2023
|
Nirmla
|
1302006226WL014356
|
Nirmla
|
00159
|
PUNB0HPGB04
|
1974
|
1974
|
Processed
|
15/09/2023
|
|
5676130739
|
|
NIRMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
424
|
Salooni
|
HP-02-006-226-00049500/322
(MOUDA)
|
1302006226NRG24060920230451793
|
06/09/2023
|
Deepika
|
1302006226WL014356
|
Deepika
|
00159
|
PUNB0HPGB04
|
2632
|
2632
|
Processed
|
15/09/2023
|
|
5676130597
|
|
DEEPIKA D/O RATTAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
425
|
Salooni
|
HP-02-006-226-00049500/326
(MOUDA)
|
1302006226NRG24060920230451794
|
06/09/2023
|
Suti Devi
|
1302006226WL014356
|
Suti Devi
|
00159
|
PUNB0HPGB04
|
3071
|
3071
|
Processed
|
15/09/2023
|
|
5676130627
|
|
SUTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
426
|
Salooni
|
HP-02-006-226-00049500/339
(MOUDA)
|
1302006226NRG24060920230451795
|
06/09/2023
|
Champa Devi
|
1302006226WL014356
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
3071
|
3071
|
Processed
|
15/09/2023
|
|
5676130732
|
|
CHAMPO DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
427
|
Salooni
|
HP-02-006-226-00049500/366
(MOUDA)
|
1302006226NRG24060920230451796
|
06/09/2023
|
Mamta Devi
|
1302006226WL014356
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
2851
|
2851
|
Processed
|
15/09/2023
|
|
5676130769
|
|
RAMESH KUMAR & MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
428
|
Salooni
|
HP-02-006-226-00049500/368
(MOUDA)
|
1302006226NRG24060920230451797
|
06/09/2023
|
Kamalo Devi
|
1302006226WL014356
|
Kamalo Devi
|
00159
|
PUNB0HPGB04
|
3071
|
3071
|
Processed
|
15/09/2023
|
|
5676130736
|
|
KAMLO WO DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
429
|
Salooni
|
HP-02-006-226-00049500/369
(MOUDA)
|
1302006226NRG24060920230451798
|
06/09/2023
|
Panoo Devi
|
1302006226WL014356
|
Panoo Devi
|
00159
|
PUNB0HPGB04
|
2632
|
2632
|
Processed
|
15/09/2023
|
|
5676130510
|
|
PANNO AND SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
430
|
Salooni
|
HP-02-006-226-00049500/374
(MOUDA)
|
1302006226NRG24060920230451799
|
06/09/2023
|
Seema Devi
|
1302006226WL014356
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
15/09/2023
|
|
5676130306
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
431
|
Salooni
|
HP-02-006-226-00049500/381
(MOUDA)
|
1302006226NRG24060920230451800
|
06/09/2023
|
Mohinder Kumar
|
1302006226WL014356
|
Mohinder Kumar
|
00159
|
PUNB0HPGB04
|
3071
|
3071
|
Processed
|
15/09/2023
|
|
5676130549
|
|
MAHINDER S/O KHEMTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
432
|
Salooni
|
HP-02-006-226-00049500/381
(MOUDA)
|
1302006226NRG24060920230451801
|
06/09/2023
|
Vidya Devi
|
1302006226WL014356
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
2851
|
2851
|
Processed
|
15/09/2023
|
|
5676130719
|
|
VIDYA DEVI WO MAHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
433
|
Salooni
|
HP-02-006-226-00049500/417
(MOUDA)
|
1302006226NRG24060920230451802
|
06/09/2023
|
Beena Devi
|
1302006226WL014356
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2413
|
2413
|
Processed
|
15/09/2023
|
|
5676130682
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
434
|
Salooni
|
HP-02-006-226-00049500/448
(MOUDA)
|
1302006226NRG24060920230451803
|
06/09/2023
|
Nirmala Devi
|
1302006226WL014356
|
Nirmala Devi
|
00159
|
PUNB0HPGB04
|
2851
|
2851
|
Processed
|
15/09/2023
|
|
5676130625
|
|
NIRMLA WO CHAJJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
435
|
Salooni
|
HP-02-006-226-00049500/490
(MOUDA)
|
1302006226NRG24060920230451804
|
06/09/2023
|
Shanti Devi
|
1302006226WL014356
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
3071
|
3071
|
Processed
|
15/09/2023
|
|
5676130785
|
|
SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
436
|
Salooni
|
HP-02-006-226-00049500/492
(MOUDA)
|
1302006226NRG24060920230451805
|
06/09/2023
|
Mamta Devi
|
1302006226WL014356
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
3071
|
3071
|
Processed
|
15/09/2023
|
|
5676130790
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
437
|
Salooni
|
HP-02-006-226-00049500/50
(MOUDA)
|
1302006226NRG24060920230451807
|
06/09/2023
|
Gujri Devi
|
1302006226WL014356
|
Gujri Devi
|
00159
|
PUNB0HPGB04
|
2413
|
2413
|
Processed
|
15/09/2023
|
|
5676130452
|
|
GUJARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
438
|
Salooni
|
HP-02-006-226-00049500/50
(MOUDA)
|
1302006226NRG24060920230451806
|
06/09/2023
|
Kanth Ram
|
1302006226WL014356
|
Kanth Ram
|
00159
|
PUNB0HPGB04
|
3071
|
3071
|
Processed
|
15/09/2023
|
|
5676130598
|
|
KANTH RAM S/O SURAJ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
439
|
Salooni
|
HP-02-006-226-00049500/501
(MOUDA)
|
1302006226NRG24060920230451808
|
06/09/2023
|
Meer Chand
|
1302006226WL014356
|
Meer Chand
|
00159
|
PUNB0HPGB04
|
3071
|
3071
|
Rejected
|
15/09/2023
|
|
5676130789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
440
|
Salooni
|
HP-02-006-226-00049500/514
(MOUDA)
|
1302006226NRG24060920230451809
|
06/09/2023
|
Rekha Devi
|
1302006226WL014356
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
3071
|
3071
|
Processed
|
15/09/2023
|
|
5676130529
|
|
REKHA DEVI W/O SH LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
441
|
Salooni
|
HP-02-006-226-00049500/516
(MOUDA)
|
1302006226NRG24060920230451810
|
06/09/2023
|
Rekha Devi
|
1302006226WL014356
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2851
|
2851
|
Processed
|
15/09/2023
|
|
5676130834
|
|
REKHA DEVI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
442
|
Salooni
|
HP-02-006-226-00049500/521
(MOUDA)
|
1302006226NRG24060920230451811
|
06/09/2023
|
Bindu
|
1302006226WL014356
|
Bindu
|
00159
|
PUNB0HPGB04
|
3071
|
3071
|
Processed
|
15/09/2023
|
|
5676130779
|
|
BINDU DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
443
|
Salooni
|
HP-02-006-226-00049500/530
(MOUDA)
|
1302006226NRG24060920230451812
|
06/09/2023
|
Mamta Devi
|
1302006226WL014356
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
15/09/2023
|
|
5676130737
|
|
MAMTA DEVI W/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
444
|
Salooni
|
HP-02-006-226-00049500/544
(MOUDA)
|
1302006226NRG24060920230451813
|
06/09/2023
|
Seema
|
1302006226WL014356
|
Seema
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
15/09/2023
|
|
5676130494
|
|
SEEMA DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
445
|
Salooni
|
HP-02-006-226-00049500/549
(MOUDA)
|
1302006226NRG24060920230451814
|
06/09/2023
|
Shaina
|
1302006226WL014356
|
Shaina
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
15/09/2023
|
|
5676130482
|
|
SHAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
446
|
Salooni
|
HP-02-006-226-00049500/55
(MOUDA)
|
1302006226NRG24060920230451815
|
06/09/2023
|
Chanchlo Devi
|
1302006226WL014356
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
2851
|
2851
|
Processed
|
15/09/2023
|
|
5676130417
|
|
CHANCHLO DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
447
|
Salooni
|
HP-02-006-226-00049500/562
(MOUDA)
|
1302006226NRG24060920230451816
|
06/09/2023
|
Jaitun
|
1302006226WL014356
|
Jaitun
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
15/09/2023
|
|
5676130384
|
|
JAITUN W/O ISHAK MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
448
|
Salooni
|
HP-02-006-226-00049500/578
(MOUDA)
|
1302006226NRG24060920230451817
|
06/09/2023
|
Shreshtha
|
1302006226WL014356
|
Shreshtha
|
00159
|
PUNB0HPGB04
|
3071
|
3071
|
Processed
|
15/09/2023
|
|
5676130599
|
|
SHRESHTHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
449
|
Salooni
|
HP-02-006-226-00049500/579
(MOUDA)
|
1302006226NRG24060920230451818
|
06/09/2023
|
Arpana Devi
|
1302006226WL014356
|
Arpana Devi
|
00159
|
PUNB0HPGB04
|
2632
|
2632
|
Processed
|
15/09/2023
|
|
5676130388
|
|
ARPANA DEVI W/O SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
450
|
Salooni
|
HP-02-006-226-00049500/584
(MOUDA)
|
1302006226NRG24060920230451819
|
06/09/2023
|
VIRMO
|
1302006226WL014356
|
VIRMO
|
00159
|
PUNB0HPGB04
|
3071
|
3071
|
Processed
|
15/09/2023
|
|
5676130162
|
|
VIRMO W/O SH. VINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
451
|
Salooni
|
HP-02-006-226-00049500/590
(MOUDA)
|
1302006226NRG24060920230451820
|
06/09/2023
|
Anita Devi
|
1302006226WL014356
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
3071
|
3071
|
Processed
|
15/09/2023
|
|
5676130582
|
|
ANITA DEVI D/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
452
|
Salooni
|
HP-02-006-226-00049500/598
(MOUDA)
|
1302006226NRG24060920230451821
|
06/09/2023
|
Deepa kumari
|
1302006226WL014356
|
Deepa kumari
|
00159
|
PUNB0HPGB04
|
2851
|
2851
|
Processed
|
15/09/2023
|
|
5676130385
|
|
DEEPA KUMARI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
453
|
Salooni
|
HP-02-006-226-00049500/602
(MOUDA)
|
1302006226NRG24060920230451822
|
06/09/2023
|
Pammi
|
1302006226WL014356
|
Pammi
|
00159
|
PUNB0HPGB04
|
3071
|
3071
|
Processed
|
15/09/2023
|
|
5676130386
|
|
PUMMY DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
454
|
Salooni
|
HP-02-006-226-00049500/608
(MOUDA)
|
1302006226NRG24060920230451823
|
06/09/2023
|
Sheela Devi
|
1302006226WL014356
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
2851
|
2851
|
Processed
|
15/09/2023
|
|
5676130424
|
|
SHEELA DEVI W/O MULKH RA
|
HIMACHAL GRAMIN BANK(607140)
|
|
455
|
Salooni
|
HP-02-006-226-00049500/612
(MOUDA)
|
1302006226NRG24060920230451824
|
06/09/2023
|
BINDRO RAM
|
1302006226WL014356
|
BINDRO RAM
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
15/09/2023
|
|
5676130534
|
|
BINDRO RAM S/O HANSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
456
|
Salooni
|
HP-02-006-226-00049500/627
(MOUDA)
|
1302006226NRG24060920230451825
|
06/09/2023
|
Bhawano Devi
|
1302006226WL014356
|
Bhawano Devi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
15/09/2023
|
|
5676130428
|
|
BHAWANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
457
|
Salooni
|
HP-02-006-226-00049500/632
(MOUDA)
|
1302006226NRG24060920230451826
|
06/09/2023
|
Shibo Devi
|
1302006226WL014356
|
Shibo Devi
|
00159
|
PUNB0HPGB04
|
3071
|
3071
|
Processed
|
15/09/2023
|
|
5676130309
|
|
SHIBO DEVI D/O SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
458
|
Salooni
|
HP-02-006-226-00049500/637
(MOUDA)
|
1302006226NRG24060920230451827
|
06/09/2023
|
Bandna Kumari
|
1302006226WL014356
|
Bandna Kumari
|
00159
|
PUNB0HPGB04
|
2851
|
2851
|
Processed
|
15/09/2023
|
|
5676130192
|
|
VANDNA DEVI W/O KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
459
|
Salooni
|
HP-02-006-226-00049500/639
(MOUDA)
|
1302006226NRG24060920230451828
|
06/09/2023
|
Shammi Devi
|
1302006226WL014356
|
Shammi Devi
|
00159
|
PUNB0HPGB04
|
3071
|
3071
|
Processed
|
15/09/2023
|
|
5676130193
|
|
SHAMMI DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
460
|
Salooni
|
HP-02-006-226-00049500/641
(MOUDA)
|
1302006226NRG24060920230451829
|
06/09/2023
|
Pooja Devi
|
1302006226WL014356
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
2632
|
2632
|
Processed
|
15/09/2023
|
|
5676130163
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
461
|
Salooni
|
HP-02-006-226-00049500/667
(MOUDA)
|
1302006226NRG24060920230451830
|
06/09/2023
|
Vandna Kumari
|
1302006226WL014356
|
Vandna Kumari
|
00159
|
PUNB0HPGB04
|
3071
|
3071
|
Processed
|
15/09/2023
|
|
5676130108
|
|
VANDNA KUMARI D/O ANITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
462
|
Salooni
|
HP-02-006-226-00049500/673
(MOUDA)
|
1302006226NRG24060920230451831
|
06/09/2023
|
Shameem Begum
|
1302006226WL014356
|
Shameem Begum
|
00159
|
PUNB0HPGB04
|
2310
|
2310
|
Processed
|
15/09/2023
|
|
5676130198
|
|
SHAMEEM BEGUM WO IRFAN PARVEZ
|
HIMACHAL GRAMIN BANK(607140)
|
|
463
|
Salooni
|
HP-02-006-226-00049500/695
(MOUDA)
|
1302006226NRG24060920230451832
|
06/09/2023
|
Lata Devi
|
1302006226WL014356
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
2632
|
2632
|
Processed
|
15/09/2023
|
|
5676130160
|
|
LATA DEVI D/O BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
464
|
Salooni
|
HP-02-006-226-00049500/706
(MOUDA)
|
1302006226NRG24060920230451833
|
06/09/2023
|
Pushpa Devi
|
1302006226WL014356
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
2413
|
2413
|
Processed
|
15/09/2023
|
|
5676130164
|
|
PUSHPA DEVI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
465
|
Salooni
|
HP-02-006-226-00049500/716
(MOUDA)
|
1302006226NRG24060920230451834
|
06/09/2023
|
Tilak Raj
|
1302006226WL014356
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
2632
|
2632
|
Processed
|
15/09/2023
|
|
5676130626
|
|
TILK RAJ S/O KANTH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
466
|
Salooni
|
HP-02-006-226-00049500/72
(MOUDA)
|
1302006226NRG24060920230451835
|
06/09/2023
|
NENO
|
1302006226WL014356
|
NENO
|
00159
|
PUNB0HPGB04
|
3071
|
3071
|
Processed
|
15/09/2023
|
|
5676130570
|
|
NENO
|
HIMACHAL GRAMIN BANK(607140)
|
|
467
|
Salooni
|
HP-02-006-226-00049500/73
(MOUDA)
|
1302006226NRG24060920230451837
|
06/09/2023
|
Gungru Ram
|
1302006226WL014356
|
Gungru Ram
|
00159
|
PUNB0HPGB04
|
3071
|
3071
|
Processed
|
15/09/2023
|
|
5676130721
|
|
GHUNGHRU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
468
|
Salooni
|
HP-02-006-226-00049500/73
(MOUDA)
|
1302006226NRG24060920230451836
|
06/09/2023
|
Sumitra Devi
|
1302006226WL014356
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
3071
|
3071
|
Processed
|
15/09/2023
|
|
5676130571
|
|
SUMITRA DEVI W/O GHUNGHRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
469
|
Salooni
|
HP-02-006-226-00049500/86
(MOUDA)
|
1302006226NRG24060920230451838
|
06/09/2023
|
Leela Devi
|
1302006226WL014356
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2851
|
2851
|
Processed
|
15/09/2023
|
|
5676130733
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
470
|
Salooni
|
HP-02-006-228-00021900/103
(PANJEI)
|
1302006228NRG24050920230446049
|
06/09/2023
|
Dei
|
1302006228WL014189
|
Dei
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130780
|
|
DEI W/O NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
471
|
Salooni
|
HP-02-006-228-00021900/138
(PANJEI)
|
1302006228NRG24060920230447323
|
06/09/2023
|
Hari singh
|
1302006228WL014218
|
Hari singh
|
00159
|
PUNB0HPGB04
|
1583
|
1583
|
Processed
|
15/09/2023
|
|
5676130572
|
|
HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
472
|
Salooni
|
HP-02-006-228-00021900/144
(PANJEI)
|
1302006228NRG24060920230451010
|
06/09/2023
|
Narayani
|
1302006228WL014338
|
Narayani
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130594
|
|
NARAYANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
473
|
Salooni
|
HP-02-006-228-00021900/155
(PANJEI)
|
1302006228NRG24050920230446052
|
06/09/2023
|
Chaknu
|
1302006228WL014189
|
Chaknu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130215
|
|
CHHHAKNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
474
|
Salooni
|
HP-02-006-228-00021900/231
(PANJEI)
|
1302006228NRG24060920230447721
|
06/09/2023
|
Duni Chand
|
1302006228WL014225
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
1385
|
1385
|
Processed
|
15/09/2023
|
|
5676130216
|
|
DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
475
|
Salooni
|
HP-02-006-228-00021900/236
(PANJEI)
|
1302006228NRG24050920230446307
|
06/09/2023
|
Disso Devi
|
1302006228WL014191
|
Disso Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130154
|
|
DISO
|
HIMACHAL GRAMIN BANK(607140)
|
|
476
|
Salooni
|
HP-02-006-228-00021900/239
(PANJEI)
|
1302006228NRG24060920230447724
|
06/09/2023
|
Chinto
|
1302006228WL014225
|
Chinto
|
00159
|
PUNB0HPGB04
|
1583
|
1583
|
Processed
|
15/09/2023
|
|
5676130214
|
|
CHINTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
477
|
Salooni
|
HP-02-006-228-00021900/251
(PANJEI)
|
1302006228NRG24050920230446311
|
06/09/2023
|
Bharthu
|
1302006228WL014191
|
Bharthu
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676130563
|
|
BHARTHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
478
|
Salooni
|
HP-02-006-228-00021900/252
(PANJEI)
|
1302006228NRG24050920230446312
|
06/09/2023
|
Kishani Devi
|
1302006228WL014191
|
Kishani Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130845
|
|
KISHNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
479
|
Salooni
|
HP-02-006-228-00021900/254
(PANJEI)
|
1302006228NRG24060920230447327
|
06/09/2023
|
Aslu Devi
|
1302006228WL014218
|
Aslu Devi
|
00159
|
PUNB0HPGB04
|
1781
|
1781
|
Rejected
|
15/09/2023
|
|
5676130561
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
480
|
Salooni
|
HP-02-006-228-00021900/269
(PANJEI)
|
1302006228NRG24060920230451017
|
06/09/2023
|
Jyoti
|
1302006228WL014338
|
Jyoti
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130205
|
|
JAGDEV S/O MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
481
|
Salooni
|
HP-02-006-228-00021900/271
(PANJEI)
|
1302006228NRG24060920230451018
|
06/09/2023
|
Chamaru Ram
|
1302006228WL014338
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676130203
|
|
CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
482
|
Salooni
|
HP-02-006-228-00021900/272
(PANJEI)
|
1302006228NRG24060920230451019
|
06/09/2023
|
Pano
|
1302006228WL014338
|
Pano
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130781
|
|
PANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
483
|
Salooni
|
HP-02-006-228-00021900/273
(PANJEI)
|
1302006228NRG24050920230446054
|
06/09/2023
|
Hem Raj
|
1302006228WL014189
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130783
|
|
HEM RAJ S/O MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
484
|
Salooni
|
HP-02-006-228-00021900/285
(PANJEI)
|
1302006228NRG24060920230447729
|
06/09/2023
|
Geeta Devi
|
1302006228WL014225
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
1583
|
1583
|
Processed
|
15/09/2023
|
|
5676130437
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
485
|
Salooni
|
HP-02-006-228-00021900/288
(PANJEI)
|
1302006228NRG24060920230447731
|
06/09/2023
|
janki
|
1302006228WL014225
|
janki
|
00159
|
PUNB0HPGB04
|
1583
|
1583
|
Processed
|
15/09/2023
|
|
5676130246
|
|
JANKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
486
|
Salooni
|
HP-02-006-228-00021900/300
(PANJEI)
|
1302006228NRG24060920230447330
|
06/09/2023
|
Relu Ram
|
1302006228WL014218
|
Relu Ram
|
00159
|
PUNB0HPGB04
|
1781
|
1781
|
Processed
|
15/09/2023
|
|
5676130496
|
|
Relu Ram
|
AXIS BANK(607153)
|
|
487
|
Salooni
|
HP-02-006-228-00021900/301
(PANJEI)
|
1302006228NRG24060920230447733
|
06/09/2023
|
Dei
|
1302006228WL014225
|
Dei
|
00159
|
PUNB0HPGB04
|
1583
|
1583
|
Processed
|
15/09/2023
|
|
5676130249
|
|
DEI DEVI W/O KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
488
|
Salooni
|
HP-02-006-228-00021900/326
(PANJEI)
|
1302006228NRG24050920230446316
|
06/09/2023
|
Rumi Ram
|
1302006228WL014191
|
Rumi Ram
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676130456
|
|
RUMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
489
|
Salooni
|
HP-02-006-228-00021900/348
(PANJEI)
|
1302006228NRG24050920230446059
|
06/09/2023
|
Janki
|
1302006228WL014189
|
Janki
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130835
|
|
JANKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
490
|
Salooni
|
HP-02-006-228-00021900/370
(PANJEI)
|
1302006228NRG24060920230447332
|
06/09/2023
|
Begu Devi
|
1302006228WL014218
|
Begu Devi
|
00159
|
PUNB0HPGB04
|
1781
|
1781
|
Processed
|
15/09/2023
|
|
5676130213
|
|
BEGU
|
HIMACHAL GRAMIN BANK(607140)
|
|
491
|
Salooni
|
HP-02-006-228-00021900/371
(PANJEI)
|
1302006228NRG24050920230446062
|
06/09/2023
|
Radhu
|
1302006228WL014189
|
Radhu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
15/09/2023
|
|
5676130084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
492
|
Salooni
|
HP-02-006-228-00021900/373
(PANJEI)
|
1302006228NRG24060920230447333
|
06/09/2023
|
Missi Devi
|
1302006228WL014218
|
Missi Devi
|
00159
|
PUNB0HPGB04
|
1781
|
1781
|
Processed
|
15/09/2023
|
|
5676130564
|
|
MISSI WO MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
493
|
Salooni
|
HP-02-006-228-00021900/375
(PANJEI)
|
1302006228NRG24060920230447735
|
06/09/2023
|
Timru Devi
|
1302006228WL014225
|
Timru Devi
|
00159
|
PUNB0HPGB04
|
1583
|
1583
|
Processed
|
15/09/2023
|
|
5676130566
|
|
TIMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
494
|
Salooni
|
HP-02-006-228-00021900/388
(PANJEI)
|
1302006228NRG24060920230447736
|
06/09/2023
|
Man Dei
|
1302006228WL014225
|
Man Dei
|
00159
|
PUNB0HPGB04
|
1583
|
1583
|
Processed
|
15/09/2023
|
|
5676130255
|
|
MAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
495
|
Salooni
|
HP-02-006-228-00021900/393
(PANJEI)
|
1302006228NRG24050920230446063
|
06/09/2023
|
Bhag Dei
|
1302006228WL014189
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130481
|
|
BHAG DI
|
HIMACHAL GRAMIN BANK(607140)
|
|
496
|
Salooni
|
HP-02-006-228-00021900/41
(PANJEI)
|
1302006228NRG24050920230446065
|
06/09/2023
|
Pano Devi
|
1302006228WL014189
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130557
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
497
|
Salooni
|
HP-02-006-228-00021900/412
(PANJEI)
|
1302006228NRG24050920230446066
|
06/09/2023
|
Yashoda
|
1302006228WL014189
|
Yashoda
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130784
|
|
YASHODA W/O SH. OM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
498
|
Salooni
|
HP-02-006-228-00021900/419
(PANJEI)
|
1302006228NRG24060920230451024
|
06/09/2023
|
Kamlo
|
1302006228WL014338
|
Kamlo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130440
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
499
|
Salooni
|
HP-02-006-228-00021900/421
(PANJEI)
|
1302006228NRG24060920230447737
|
06/09/2023
|
Chanchlo
|
1302006228WL014225
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
1583
|
1583
|
Processed
|
15/09/2023
|
|
5676130438
|
|
CHANCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
500
|
Salooni
|
HP-02-006-228-00021900/422
(PANJEI)
|
1302006228NRG24060920230451025
|
06/09/2023
|
Bhuvneshvari
|
1302006228WL014338
|
Bhuvneshvari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130257
|
|
BHUVNESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
Salooni
|
HP-02-006-228-00021900/43
(PANJEI)
|
1302006228NRG24060920230447738
|
06/09/2023
|
Kavita Devi
|
1302006228WL014225
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
1583
|
1583
|
Processed
|
15/09/2023
|
|
5676130212
|
|
KAVITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
502
|
Salooni
|
HP-02-006-228-00021900/431
(PANJEI)
|
1302006228NRG24060920230447340
|
06/09/2023
|
Bhuma Devi
|
1302006228WL014218
|
Bhuma Devi
|
00159
|
PUNB0HPGB04
|
1781
|
1781
|
Processed
|
15/09/2023
|
|
5676130590
|
|
BHUMA DEVI W/O MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
503
|
Salooni
|
HP-02-006-228-00021900/45
(PANJEI)
|
1302006228NRG24060920230447341
|
06/09/2023
|
Desh Raj
|
1302006228WL014218
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
1583
|
1583
|
Processed
|
15/09/2023
|
|
5676130527
|
|
DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
504
|
Salooni
|
HP-02-006-228-00021900/456
(PANJEI)
|
1302006228NRG24060920230447344
|
06/09/2023
|
Kamlo
|
1302006228WL014218
|
Kamlo
|
00159
|
PUNB0HPGB04
|
1583
|
1583
|
Processed
|
15/09/2023
|
|
5676130251
|
|
KAMALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
505
|
Salooni
|
HP-02-006-228-00021900/457
(PANJEI)
|
1302006228NRG24060920230447742
|
06/09/2023
|
Virmu
|
1302006228WL014225
|
Virmu
|
00159
|
PUNB0HPGB04
|
1187
|
1187
|
Processed
|
15/09/2023
|
|
5676130560
|
|
VIRMU WO NARENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
506
|
Salooni
|
HP-02-006-228-00021900/470
(PANJEI)
|
1302006228NRG24050920230446071
|
06/09/2023
|
Chuhadi
|
1302006228WL014189
|
Chuhadi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130250
|
|
CHUHADI DEVI W/O BHAG CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
507
|
Salooni
|
HP-02-006-228-00021900/471
(PANJEI)
|
1302006228NRG24060920230447744
|
06/09/2023
|
Banto
|
1302006228WL014225
|
Banto
|
00159
|
PUNB0HPGB04
|
1583
|
1583
|
Processed
|
15/09/2023
|
|
5676130495
|
|
BANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
508
|
Salooni
|
HP-02-006-228-00021900/473
(PANJEI)
|
1302006228NRG24060920230451026
|
06/09/2023
|
Devki
|
1302006228WL014338
|
Devki
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130620
|
|
DEVKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
509
|
Salooni
|
HP-02-006-228-00021900/476
(PANJEI)
|
1302006228NRG24050920230446072
|
06/09/2023
|
Nichanu
|
1302006228WL014189
|
Nichanu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130490
|
|
NICHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
510
|
Salooni
|
HP-02-006-228-00021900/477
(PANJEI)
|
1302006228NRG24050920230446074
|
06/09/2023
|
Kuhameli
|
1302006228WL014189
|
Kuhameli
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130491
|
|
KUMHELI
|
HIMACHAL GRAMIN BANK(607140)
|
|
511
|
Salooni
|
HP-02-006-228-00021900/479
(PANJEI)
|
1302006228NRG24050920230446075
|
06/09/2023
|
Champo
|
1302006228WL014189
|
Champo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130218
|
|
CHAMPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
512
|
Salooni
|
HP-02-006-228-00021900/482
(PANJEI)
|
1302006228NRG24050920230446206
|
06/09/2023
|
Sarita Devi
|
1302006228WL014190
|
Sarita Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130430
|
|
SARITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
513
|
Salooni
|
HP-02-006-228-00021900/516
(PANJEI)
|
1302006228NRG24050920230446079
|
06/09/2023
|
Mamta
|
1302006228WL014189
|
Mamta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130436
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
514
|
Salooni
|
HP-02-006-228-00021900/517
(PANJEI)
|
1302006228NRG24060920230451028
|
06/09/2023
|
Asha Devi
|
1302006228WL014338
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130553
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
515
|
Salooni
|
HP-02-006-228-00021900/531
(PANJEI)
|
1302006228NRG24060920230451029
|
06/09/2023
|
Naro Devi
|
1302006228WL014338
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130159
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
516
|
Salooni
|
HP-02-006-228-00021900/540
(PANJEI)
|
1302006228NRG24050920230446318
|
06/09/2023
|
Menka
|
1302006228WL014191
|
Menka
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
15/09/2023
|
|
5676130593
|
|
MENKA D/O SH TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
Salooni
|
HP-02-006-228-00021900/541
(PANJEI)
|
1302006228NRG24060920230451030
|
06/09/2023
|
Chanchlo
|
1302006228WL014338
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130592
|
|
CHANCHLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
518
|
Salooni
|
HP-02-006-228-00021900/542
(PANJEI)
|
1302006228NRG24050920230446081
|
06/09/2023
|
sovtu
|
1302006228WL014189
|
sovtu
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676130217
|
|
SOBTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
519
|
Salooni
|
HP-02-006-228-00021900/543
(PANJEI)
|
1302006228NRG24050920230446082
|
06/09/2023
|
Rajani
|
1302006228WL014189
|
Rajani
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130151
|
|
RAJNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
520
|
Salooni
|
HP-02-006-228-00021900/544
(PANJEI)
|
1302006228NRG24050920230446207
|
06/09/2023
|
Hillo
|
1302006228WL014190
|
Hillo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130146
|
|
HILO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
521
|
Salooni
|
HP-02-006-228-00021900/560
(PANJEI)
|
1302006228NRG24060920230447749
|
06/09/2023
|
Nimo
|
1302006228WL014225
|
Nimo
|
00159
|
PUNB0HPGB04
|
1385
|
1385
|
Processed
|
15/09/2023
|
|
5676130558
|
|
NIMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
522
|
Salooni
|
HP-02-006-228-00021900/572
(PANJEI)
|
1302006228NRG24050920230446086
|
06/09/2023
|
Geeta Devi
|
1302006228WL014189
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
5676130158
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
523
|
Salooni
|
HP-02-006-228-00021900/573
(PANJEI)
|
1302006228NRG24050920230446087
|
06/09/2023
|
Shanti
|
1302006228WL014189
|
Shanti
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130153
|
|
SHANTI DEVI WO MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
524
|
Salooni
|
HP-02-006-228-00021900/583
(PANJEI)
|
1302006228NRG24060920230447752
|
06/09/2023
|
Neeta
|
1302006228WL014225
|
Neeta
|
00159
|
PUNB0HPGB04
|
1583
|
1583
|
Processed
|
15/09/2023
|
|
5676130248
|
|
NEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
525
|
Salooni
|
HP-02-006-228-00021900/585
(PANJEI)
|
1302006228NRG24060920230447753
|
06/09/2023
|
Indra kunari
|
1302006228WL014225
|
Indra kunari
|
00159
|
PUNB0HPGB04
|
1583
|
1583
|
Processed
|
15/09/2023
|
|
5676130247
|
|
INDRA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
526
|
Salooni
|
HP-02-006-228-00021900/586
(PANJEI)
|
1302006228NRG24060920230447354
|
06/09/2023
|
Huma Devi
|
1302006228WL014218
|
Huma Devi
|
00159
|
PUNB0HPGB04
|
1781
|
1781
|
Processed
|
15/09/2023
|
|
5676130101
|
|
HUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
527
|
Salooni
|
HP-02-006-228-00021900/590
(PANJEI)
|
1302006228NRG24060920230451032
|
06/09/2023
|
Geeta Devi
|
1302006228WL014338
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130595
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
Salooni
|
HP-02-006-228-00021900/593
(PANJEI)
|
1302006228NRG24050920230446320
|
06/09/2023
|
Renku
|
1302006228WL014191
|
Renku
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130155
|
|
RAINKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
529
|
Salooni
|
HP-02-006-228-00021900/594
(PANJEI)
|
1302006228NRG24060920230451033
|
06/09/2023
|
Chacko Devi
|
1302006228WL014338
|
Chacko Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130567
|
|
CHACKO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
530
|
Salooni
|
HP-02-006-228-00021900/60
(PANJEI)
|
1302006228NRG24050920230446088
|
06/09/2023
|
Champo
|
1302006228WL014189
|
Champo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130786
|
|
BALO W/O CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
531
|
Salooni
|
HP-02-006-228-00021900/601
(PANJEI)
|
1302006228NRG24060920230447356
|
06/09/2023
|
Mohinder Singh
|
1302006228WL014218
|
Mohinder Singh
|
00159
|
PUNB0HPGB04
|
1781
|
1781
|
Processed
|
15/09/2023
|
|
5676130569
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
532
|
Salooni
|
HP-02-006-228-00021900/604
(PANJEI)
|
1302006228NRG24060920230447756
|
06/09/2023
|
Jeevna
|
1302006228WL014225
|
Jeevna
|
00159
|
PUNB0HPGB04
|
1583
|
1583
|
Processed
|
15/09/2023
|
|
5676130253
|
|
JEEVNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
533
|
Salooni
|
HP-02-006-228-00021900/605
(PANJEI)
|
1302006228NRG24050920230446209
|
06/09/2023
|
Mitlesh
|
1302006228WL014190
|
Mitlesh
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
15/09/2023
|
|
5676130258
|
|
METLESH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
534
|
Salooni
|
HP-02-006-228-00021900/606
(PANJEI)
|
1302006228NRG24060920230447358
|
06/09/2023
|
Bhag Singh
|
1302006228WL014218
|
Bhag Singh
|
00159
|
PUNB0HPGB04
|
1781
|
1781
|
Processed
|
15/09/2023
|
|
5676130562
|
|
BHAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
535
|
Salooni
|
HP-02-006-228-00021900/607
(PANJEI)
|
1302006228NRG24060920230447757
|
06/09/2023
|
Bhanto
|
1302006228WL014225
|
Bhanto
|
00159
|
PUNB0HPGB04
|
1583
|
1583
|
Processed
|
15/09/2023
|
|
5676130623
|
|
BHATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
536
|
Salooni
|
HP-02-006-228-00021900/624
(PANJEI)
|
1302006228NRG24060920230451035
|
06/09/2023
|
Uma Devi
|
1302006228WL014338
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130559
|
|
UMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
537
|
Salooni
|
HP-02-006-228-00021900/625
(PANJEI)
|
1302006228NRG24050920230446089
|
06/09/2023
|
Gorkhi Devi
|
1302006228WL014189
|
Gorkhi Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130197
|
|
GORKHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
538
|
Salooni
|
HP-02-006-228-00021900/626
(PANJEI)
|
1302006228NRG24060920230451036
|
06/09/2023
|
Narayan Singh
|
1302006228WL014338
|
Narayan Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130102
|
|
MR NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
539
|
Salooni
|
HP-02-006-228-00021900/627
(PANJEI)
|
1302006228NRG24060920230451037
|
06/09/2023
|
Rubisha
|
1302006228WL014338
|
Rubisha
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130600
|
|
RUVISHA THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
540
|
Salooni
|
HP-02-006-228-00021900/628
(PANJEI)
|
1302006228NRG24050920230446090
|
06/09/2023
|
Mamta Devi
|
1302006228WL014189
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130556
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
541
|
Salooni
|
HP-02-006-228-00021900/629
(PANJEI)
|
1302006228NRG24060920230451038
|
06/09/2023
|
Ratto
|
1302006228WL014338
|
Ratto
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130196
|
|
RATTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
542
|
Salooni
|
HP-02-006-228-00021900/70
(PANJEI)
|
1302006228NRG24060920230447362
|
06/09/2023
|
Bhagdei
|
1302006228WL014218
|
Bhagdei
|
00159
|
PUNB0HPGB04
|
1781
|
1781
|
Processed
|
15/09/2023
|
|
5676130256
|
|
BHAG DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
543
|
Salooni
|
HP-02-006-228-00021900/87
(PANJEI)
|
1302006228NRG24060920230447764
|
06/09/2023
|
Banti Devi
|
1302006228WL014225
|
Banti Devi
|
00159
|
PUNB0HPGB04
|
1385
|
1385
|
Processed
|
15/09/2023
|
|
5676130252
|
|
BHANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
544
|
Salooni
|
HP-02-006-228-00022400/102
(PANJEI)
|
1302006228NRG24060920230447128
|
06/09/2023
|
Beena
|
1302006228WL014214
|
Beena
|
00159
|
PUNB0HPGB04
|
2274
|
2274
|
Processed
|
15/09/2023
|
|
5676130268
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
545
|
Salooni
|
HP-02-006-228-00022400/12
(PANJEI)
|
1302006228NRG24060920230447131
|
06/09/2023
|
Dhani
|
1302006228WL014214
|
Dhani
|
00159
|
PUNB0HPGB04
|
189
|
189
|
Processed
|
15/09/2023
|
|
5676130194
|
|
DHANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
546
|
Salooni
|
HP-02-006-228-00022400/124
(PANJEI)
|
1302006228NRG24050920230446322
|
06/09/2023
|
Maina devi
|
1302006228WL014191
|
Maina devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130433
|
|
MAINA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
547
|
Salooni
|
HP-02-006-228-00022400/131
(PANJEI)
|
1302006228NRG24050920230446325
|
06/09/2023
|
Khimmo Devi
|
1302006228WL014191
|
Khimmo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130480
|
|
KHEMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
548
|
Salooni
|
HP-02-006-228-00022400/131
(PANJEI)
|
1302006228NRG24050920230446324
|
06/09/2023
|
Nar Singh
|
1302006228WL014191
|
Nar Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
5676130782
|
|
NAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
549
|
Salooni
|
HP-02-006-228-00022400/14
(PANJEI)
|
1302006228NRG24060920230447135
|
06/09/2023
|
Chanchlo Devi
|
1302006228WL014214
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
1895
|
1895
|
Processed
|
15/09/2023
|
|
5676130488
|
|
CHANCHLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
550
|
Salooni
|
HP-02-006-228-00022400/171
(PANJEI)
|
1302006228NRG24050920230446210
|
06/09/2023
|
Vidya Devi
|
1302006228WL014190
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130310
|
|
VIDYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
551
|
Salooni
|
HP-02-006-228-00022400/174
(PANJEI)
|
1302006228NRG24050920230446212
|
06/09/2023
|
Santi
|
1302006228WL014190
|
Santi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130474
|
|
SANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
552
|
Salooni
|
HP-02-006-228-00022400/176
(PANJEI)
|
1302006228NRG24050920230446213
|
06/09/2023
|
Chaman Lal
|
1302006228WL014190
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676130103
|
|
CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
553
|
Salooni
|
HP-02-006-228-00022400/185
(PANJEI)
|
1302006228NRG24050920230446330
|
06/09/2023
|
Kunta Devi
|
1302006228WL014191
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676130427
|
|
KANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
554
|
Salooni
|
HP-02-006-228-00022400/187
(PANJEI)
|
1302006228NRG24050920230446332
|
06/09/2023
|
Pinki Devi
|
1302006228WL014191
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130157
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
555
|
Salooni
|
HP-02-006-228-00022400/188
(PANJEI)
|
1302006228NRG24050920230446216
|
06/09/2023
|
Khimmo Devi
|
1302006228WL014190
|
Khimmo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130418
|
|
KHIMMO DEVI W/O PAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
556
|
Salooni
|
HP-02-006-228-00022400/199
(PANJEI)
|
1302006228NRG24050920230446335
|
06/09/2023
|
Chabli Devi
|
1302006228WL014191
|
Chabli Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130471
|
|
CHABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
557
|
Salooni
|
HP-02-006-228-00022400/212
(PANJEI)
|
1302006228NRG24050920230446492
|
06/09/2023
|
Malti Devi
|
1302006228WL014192
|
Malti Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130477
|
|
MALTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
558
|
Salooni
|
HP-02-006-228-00022400/215
(PANJEI)
|
1302006228NRG24060920230447143
|
06/09/2023
|
Santosh kumari
|
1302006228WL014214
|
Santosh kumari
|
00159
|
PUNB0HPGB04
|
2274
|
2274
|
Processed
|
15/09/2023
|
|
5676130303
|
|
SANTOSH KUMARI D/O RAM NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
559
|
Salooni
|
HP-02-006-228-00022400/220
(PANJEI)
|
1302006228NRG24050920230446338
|
06/09/2023
|
Mano
|
1302006228WL014191
|
Mano
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130435
|
|
MAANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
560
|
Salooni
|
HP-02-006-228-00022400/23
(PANJEI)
|
1302006228NRG24060920230451050
|
06/09/2023
|
Drobtu
|
1302006228WL014338
|
Drobtu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130492
|
|
DROPADU
|
HIMACHAL GRAMIN BANK(607140)
|
|
561
|
Salooni
|
HP-02-006-228-00022400/293
(PANJEI)
|
1302006228NRG24050920230446217
|
06/09/2023
|
Naro
|
1302006228WL014190
|
Naro
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130106
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
562
|
Salooni
|
HP-02-006-228-00022400/299
(PANJEI)
|
1302006228NRG24050920230446218
|
06/09/2023
|
Kamlo
|
1302006228WL014190
|
Kamlo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676130104
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
563
|
Salooni
|
HP-02-006-228-00022400/305
(PANJEI)
|
1302006228NRG24050920230446219
|
06/09/2023
|
Baalo
|
1302006228WL014190
|
Baalo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130847
|
|
BALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
564
|
Salooni
|
HP-02-006-228-00022400/31
(PANJEI)
|
1302006228NRG24060920230447146
|
06/09/2023
|
Anu Kumari
|
1302006228WL014214
|
Anu Kumari
|
00159
|
PUNB0HPGB04
|
2274
|
2274
|
Processed
|
15/09/2023
|
|
5676130473
|
|
Anu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
Salooni
|
HP-02-006-228-00022400/310
(PANJEI)
|
1302006228NRG24050920230446341
|
06/09/2023
|
Kishani
|
1302006228WL014191
|
Kishani
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130148
|
|
KISHANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
566
|
Salooni
|
HP-02-006-228-00022400/317
(PANJEI)
|
1302006228NRG24060920230451054
|
06/09/2023
|
Khelku Devi
|
1302006228WL014338
|
Khelku Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676130586
|
|
KHELKU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
567
|
Salooni
|
HP-02-006-228-00022400/324
(PANJEI)
|
1302006228NRG24060920230451056
|
06/09/2023
|
Tulsi
|
1302006228WL014338
|
Tulsi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676130270
|
|
TULSI
|
HIMACHAL GRAMIN BANK(607140)
|
|
568
|
Salooni
|
HP-02-006-228-00022400/329
(PANJEI)
|
1302006228NRG24060920230447149
|
06/09/2023
|
Rita Devi
|
1302006228WL014214
|
Rita Devi
|
00159
|
PUNB0HPGB04
|
1895
|
1895
|
Processed
|
15/09/2023
|
|
5676130273
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
569
|
Salooni
|
HP-02-006-228-00022400/35
(PANJEI)
|
1302006228NRG24060920230447150
|
06/09/2023
|
Chinto
|
1302006228WL014214
|
Chinto
|
00159
|
PUNB0HPGB04
|
2084
|
2084
|
Processed
|
15/09/2023
|
|
5676130267
|
|
CHINTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
570
|
Salooni
|
HP-02-006-228-00022400/365
(PANJEI)
|
1302006228NRG24050920230446344
|
06/09/2023
|
Lachi
|
1302006228WL014191
|
Lachi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130147
|
|
LACHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
571
|
Salooni
|
HP-02-006-228-00022400/380
(PANJEI)
|
1302006228NRG24060920230451059
|
06/09/2023
|
Nar Singh
|
1302006228WL014338
|
Nar Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130683
|
|
NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
572
|
Salooni
|
HP-02-006-228-00022400/442
(PANJEI)
|
1302006228NRG24050920230446350
|
06/09/2023
|
Bhuma
|
1302006228WL014191
|
Bhuma
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676130475
|
|
BHOOMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
573
|
Salooni
|
HP-02-006-228-00022400/444
(PANJEI)
|
1302006228NRG24060920230447159
|
06/09/2023
|
Seeta
|
1302006228WL014214
|
Seeta
|
00159
|
PUNB0HPGB04
|
2274
|
2274
|
Processed
|
15/09/2023
|
|
5676130622
|
|
SITA WO TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
574
|
Salooni
|
HP-02-006-228-00022400/447
(PANJEI)
|
1302006228NRG24060920230451064
|
06/09/2023
|
Rukhmani
|
1302006228WL014338
|
Rukhmani
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130552
|
|
RUKMANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
575
|
Salooni
|
HP-02-006-228-00022400/463
(PANJEI)
|
1302006228NRG24050920230446351
|
06/09/2023
|
Rekha Devi
|
1302006228WL014191
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130479
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
576
|
Salooni
|
HP-02-006-228-00022400/483
(PANJEI)
|
1302006228NRG24050920230446353
|
06/09/2023
|
Dhiyan Singh
|
1302006228WL014191
|
Dhiyan Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130422
|
|
DHYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
577
|
Salooni
|
HP-02-006-228-00022400/489
(PANJEI)
|
1302006228NRG24060920230451066
|
06/09/2023
|
Chudi
|
1302006228WL014338
|
Chudi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676130272
|
|
CHUDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
578
|
Salooni
|
HP-02-006-228-00022400/490
(PANJEI)
|
1302006228NRG24060920230451067
|
06/09/2023
|
Neelu Devi
|
1302006228WL014338
|
Neelu Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130266
|
|
NILU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
579
|
Salooni
|
HP-02-006-228-00022400/493
(PANJEI)
|
1302006228NRG24060920230451068
|
06/09/2023
|
Bhuma
|
1302006228WL014338
|
Bhuma
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676130584
|
|
BHUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
580
|
Salooni
|
HP-02-006-228-00022400/499
(PANJEI)
|
1302006228NRG24050920230446354
|
06/09/2023
|
Kamal Dev
|
1302006228WL014191
|
Kamal Dev
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676130085
|
|
KAMAL DEV S/O GAGEL
|
HIMACHAL GRAMIN BANK(607140)
|
|
581
|
Salooni
|
HP-02-006-228-00022400/500
(PANJEI)
|
1302006228NRG24060920230451069
|
06/09/2023
|
Mamta
|
1302006228WL014338
|
Mamta
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130302
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
582
|
Salooni
|
HP-02-006-228-00022400/502
(PANJEI)
|
1302006228NRG24060920230447160
|
06/09/2023
|
Pawan Kumar
|
1302006228WL014214
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
2084
|
2084
|
Processed
|
15/09/2023
|
|
5676130466
|
|
PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
583
|
Salooni
|
HP-02-006-228-00022400/510
(PANJEI)
|
1302006228NRG24050920230446225
|
06/09/2023
|
Chino
|
1302006228WL014190
|
Chino
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130846
|
|
CHINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
584
|
Salooni
|
HP-02-006-228-00022400/527
(PANJEI)
|
1302006228NRG24050920230446226
|
06/09/2023
|
Resmu
|
1302006228WL014190
|
Resmu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130432
|
|
RESMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
585
|
Salooni
|
HP-02-006-228-00022400/530
(PANJEI)
|
1302006228NRG24050920230446227
|
06/09/2023
|
Omi
|
1302006228WL014190
|
Omi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130476
|
|
OMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
586
|
Salooni
|
HP-02-006-228-00022400/532
(PANJEI)
|
1302006228NRG24060920230447161
|
06/09/2023
|
Nariani
|
1302006228WL014214
|
Nariani
|
00159
|
PUNB0HPGB04
|
1705
|
1705
|
Processed
|
15/09/2023
|
|
5676130478
|
|
NARIANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
587
|
Salooni
|
HP-02-006-228-00022400/550
(PANJEI)
|
1302006228NRG24050920230446228
|
06/09/2023
|
Ratto
|
1302006228WL014190
|
Ratto
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676130107
|
|
RATTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
588
|
Salooni
|
HP-02-006-228-00022400/563
(PANJEI)
|
1302006228NRG24060920230451071
|
06/09/2023
|
Mamta
|
1302006228WL014338
|
Mamta
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130554
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
589
|
Salooni
|
HP-02-006-228-00022400/574
(PANJEI)
|
1302006228NRG24060920230451072
|
06/09/2023
|
Nraro Devi
|
1302006228WL014338
|
Nraro Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130305
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
590
|
Salooni
|
HP-02-006-228-00022400/578
(PANJEI)
|
1302006228NRG24060920230447162
|
06/09/2023
|
Meer Chand
|
1302006228WL014214
|
Meer Chand
|
00159
|
PUNB0HPGB04
|
2274
|
2274
|
Processed
|
15/09/2023
|
|
5676130587
|
|
MEER CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
591
|
Salooni
|
HP-02-006-228-00022400/579
(PANJEI)
|
1302006228NRG24060920230451073
|
06/09/2023
|
OmParkash
|
1302006228WL014338
|
OmParkash
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676130093
|
|
OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
592
|
Salooni
|
HP-02-006-228-00022400/6
(PANJEI)
|
1302006228NRG24060920230447163
|
06/09/2023
|
Murtu Devi
|
1302006228WL014214
|
Murtu Devi
|
00159
|
PUNB0HPGB04
|
2274
|
2274
|
Processed
|
15/09/2023
|
|
5676130465
|
|
MURTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
593
|
Salooni
|
HP-02-006-228-00022400/61
(PANJEI)
|
1302006228NRG24050920230446229
|
06/09/2023
|
Lamudei
|
1302006228WL014190
|
Lamudei
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676130138
|
|
LUM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
594
|
Salooni
|
HP-02-006-228-00022400/611
(PANJEI)
|
1302006228NRG24060920230451075
|
06/09/2023
|
Meena kumari
|
1302006228WL014338
|
Meena kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676130585
|
|
MEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
595
|
Salooni
|
HP-02-006-228-00022400/625
(PANJEI)
|
1302006228NRG24050920230446356
|
06/09/2023
|
Anjna Kumari
|
1302006228WL014191
|
Anjna Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130141
|
|
MISS ANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
596
|
Salooni
|
HP-02-006-228-00022400/67
(PANJEI)
|
1302006228NRG24060920230451076
|
06/09/2023
|
Bimlo
|
1302006228WL014338
|
Bimlo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130434
|
|
BIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
597
|
Salooni
|
HP-02-006-228-00022400/83
(PANJEI)
|
1302006228NRG24060920230447166
|
06/09/2023
|
Mohan Lal
|
1302006228WL014214
|
Mohan Lal
|
00159
|
PUNB0HPGB04
|
2274
|
2274
|
Processed
|
15/09/2023
|
|
5676130483
|
|
MOHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
598
|
Salooni
|
HP-02-006-228-00022400/91
(PANJEI)
|
1302006228NRG24060920230447168
|
06/09/2023
|
Guddo
|
1302006228WL014214
|
Guddo
|
00159
|
PUNB0HPGB04
|
1895
|
1895
|
Processed
|
15/09/2023
|
|
5676130472
|
|
GUDDO
|
HIMACHAL GRAMIN BANK(607140)
|
|
599
|
Salooni
|
HP-02-006-228-00022600/109
(PANJEI)
|
1302006228NRG24050920230446096
|
06/09/2023
|
Vido
|
1302006228WL014189
|
Vido
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130150
|
|
BEDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
600
|
Salooni
|
HP-02-006-228-00022600/132
(PANJEI)
|
1302006228NRG24050920230446098
|
06/09/2023
|
Bhago
|
1302006228WL014189
|
Bhago
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130301
|
|
BHAGO
|
HIMACHAL GRAMIN BANK(607140)
|
|
601
|
Salooni
|
HP-02-006-228-00022600/152
(PANJEI)
|
1302006228NRG24050920230446231
|
06/09/2023
|
Har dei
|
1302006228WL014190
|
Har dei
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130824
|
|
HAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
602
|
Salooni
|
HP-02-006-228-00022600/157
(PANJEI)
|
1302006228NRG24050920230446361
|
06/09/2023
|
Bhog Chand
|
1302006228WL014191
|
Bhog Chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130714
|
|
BHOG CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
603
|
Salooni
|
HP-02-006-228-00022600/27
(PANJEI)
|
1302006228NRG24050920230446102
|
06/09/2023
|
Malo
|
1302006228WL014189
|
Malo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130140
|
|
MALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
604
|
Salooni
|
HP-02-006-228-00022600/386
(PANJEI)
|
1302006228NRG24050920230446104
|
06/09/2023
|
Chino
|
1302006228WL014189
|
Chino
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130455
|
|
CHINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
605
|
Salooni
|
HP-02-006-228-00022600/396
(PANJEI)
|
1302006228NRG24050920230446105
|
06/09/2023
|
Gulshan
|
1302006228WL014189
|
Gulshan
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130489
|
|
GULSHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
606
|
Salooni
|
HP-02-006-228-00022600/399
(PANJEI)
|
1302006228NRG24050920230446370
|
06/09/2023
|
Lal Chand
|
1302006228WL014191
|
Lal Chand
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130195
|
|
LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
607
|
Salooni
|
HP-02-006-228-00022600/411
(PANJEI)
|
1302006228NRG24050920230446372
|
06/09/2023
|
Khem Singh
|
1302006228WL014191
|
Khem Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130421
|
|
KHEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
608
|
Salooni
|
HP-02-006-228-00022600/425
(PANJEI)
|
1302006228NRG24060920230451081
|
06/09/2023
|
Rekha Devi
|
1302006228WL014338
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130269
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
609
|
Salooni
|
HP-02-006-228-00022600/465
(PANJEI)
|
1302006228NRG24050920230446107
|
06/09/2023
|
Maidina Begum
|
1302006228WL014189
|
Maidina Begum
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130208
|
|
MAIDINA BEGUM WO HANEEF MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
610
|
Salooni
|
HP-02-006-228-00022600/481
(PANJEI)
|
1302006228NRG24050920230446108
|
06/09/2023
|
Champa Devi
|
1302006228WL014189
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130555
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
611
|
Salooni
|
HP-02-006-228-00022600/488
(PANJEI)
|
1302006228NRG24050920230446235
|
06/09/2023
|
Rato Devi
|
1302006228WL014190
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130547
|
|
RATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
612
|
Salooni
|
HP-02-006-228-00022600/503
(PANJEI)
|
1302006228NRG24050920230446236
|
06/09/2023
|
Bal Dei
|
1302006228WL014190
|
Bal Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130423
|
|
BAL DEI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
613
|
Salooni
|
HP-02-006-228-00022600/520
(PANJEI)
|
1302006228NRG24050920230446112
|
06/09/2023
|
Hasan Ali
|
1302006228WL014189
|
Hasan Ali
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130583
|
|
MR HASSAN ALI
|
STATE BANK OF INDIA(508548)
|
|
614
|
Salooni
|
HP-02-006-228-00022600/539
(PANJEI)
|
1302006228NRG24050920230446374
|
06/09/2023
|
Bebi
|
1302006228WL014191
|
Bebi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130621
|
|
BABY
|
HIMACHAL GRAMIN BANK(607140)
|
|
615
|
Salooni
|
HP-02-006-228-00022600/551
(PANJEI)
|
1302006228NRG24050920230446114
|
06/09/2023
|
Asha Begum
|
1302006228WL014189
|
Asha Begum
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130152
|
|
ASHO BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
616
|
Salooni
|
HP-02-006-228-00022600/555
(PANJEI)
|
1302006228NRG24050920230446375
|
06/09/2023
|
Preeto Devi
|
1302006228WL014191
|
Preeto Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130139
|
|
PREETO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
617
|
Salooni
|
HP-02-006-228-00022600/562
(PANJEI)
|
1302006228NRG24050920230446115
|
06/09/2023
|
Aju Devi
|
1302006228WL014189
|
Aju Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130575
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
Salooni
|
HP-02-006-228-00022600/564
(PANJEI)
|
1302006228NRG24050920230446116
|
06/09/2023
|
Sameena
|
1302006228WL014189
|
Sameena
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130149
|
|
SAMEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
619
|
Salooni
|
HP-02-006-228-00022600/565
(PANJEI)
|
1302006228NRG24050920230446117
|
06/09/2023
|
Reena
|
1302006228WL014189
|
Reena
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130110
|
|
REENA DEVI D/O PYAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
620
|
Salooni
|
HP-02-006-228-00022600/616
(PANJEI)
|
1302006228NRG24050920230446119
|
06/09/2023
|
Ameena
|
1302006228WL014189
|
Ameena
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130156
|
|
AMEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
621
|
Salooni
|
HP-02-006-228-00022600/621
(PANJEI)
|
1302006228NRG24050920230446376
|
06/09/2023
|
Khelki
|
1302006228WL014191
|
Khelki
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130565
|
|
KHELKI DEVI W/O TILAKRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
622
|
Salooni
|
HP-02-006-228-00022600/82
(PANJEI)
|
1302006228NRG24050920230446123
|
06/09/2023
|
Meemo Begam
|
1302006228WL014189
|
Meemo Begam
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130574
|
|
MEMO BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
623
|
Salooni
|
HP-02-006-228-00022600/89
(PANJEI)
|
1302006228NRG24050920230446240
|
06/09/2023
|
Dhani Devi
|
1302006228WL014190
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676130568
|
|
DHANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
624
|
Salooni
|
HP-02-006-228-00022600/99
(PANJEI)
|
1302006228NRG24050920230446241
|
06/09/2023
|
Sumitra
|
1302006228WL014190
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130105
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
625
|
Salooni
|
HP-02-006-228-00022700/213
(PANJEI)
|
1302006228NRG24050920230446387
|
06/09/2023
|
Neetu Devi
|
1302006228WL014191
|
Neetu Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130442
|
|
NEETU DEVI W/O SINGH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
626
|
Salooni
|
HP-02-006-228-00022700/249
(PANJEI)
|
1302006228NRG24050920230446244
|
06/09/2023
|
Hoom Dei
|
1302006228WL014190
|
Hoom Dei
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130099
|
|
HOOM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
627
|
Salooni
|
HP-02-006-228-00022700/319
(PANJEI)
|
1302006228NRG24050920230446390
|
06/09/2023
|
Lalita
|
1302006228WL014191
|
Lalita
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130431
|
|
LALITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
628
|
Salooni
|
HP-02-006-228-00022700/497
(PANJEI)
|
1302006228NRG24050920230446395
|
06/09/2023
|
Khelki
|
1302006228WL014191
|
Khelki
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130271
|
|
KHELKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
629
|
Salooni
|
HP-02-006-228-00022700/534
(PANJEI)
|
1302006228NRG24050920230446249
|
06/09/2023
|
Hom Dei
|
1302006228WL014190
|
Hom Dei
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130098
|
|
HOM DEI W/O SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
630
|
Salooni
|
HP-02-006-228-00022700/608
(PANJEI)
|
1302006228NRG24050920230446396
|
06/09/2023
|
Asho
|
1302006228WL014191
|
Asho
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130209
|
|
ASHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
631
|
Salooni
|
HP-02-006-228-00022700/614
(PANJEI)
|
1302006228NRG24050920230446251
|
06/09/2023
|
Geeto Devi
|
1302006228WL014190
|
Geeto Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130100
|
|
GEETA DEVI DO CHUHDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
Salooni
|
HP-02-006-229-00050700/131
(PICHLA DIUR)
|
1302006229NRG24060920230451374
|
06/09/2023
|
Pano Devi
|
1302006229WL014345
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130543
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Salooni
|
HP-02-006-229-00050700/161
(PICHLA DIUR)
|
1302006229NRG24060920230451359
|
06/09/2023
|
Sham Lal
|
1302006229WL014343
|
Sham Lal
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130528
|
|
SHAAM LAL SO LOCHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
634
|
Salooni
|
HP-02-006-229-00050700/237
(PICHLA DIUR)
|
1302006229NRG24060920230451360
|
06/09/2023
|
Kanto
|
1302006229WL014343
|
Kanto
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130659
|
|
KANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
635
|
Salooni
|
HP-02-006-229-00050700/28
(PICHLA DIUR)
|
1302006229NRG24060920230451375
|
06/09/2023
|
Dhani Ram
|
1302006229WL014345
|
Dhani Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130827
|
|
DHANI RAM SO MAGHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
636
|
Salooni
|
HP-02-006-229-00050700/3
(PICHLA DIUR)
|
1302006229NRG24060920230451361
|
06/09/2023
|
Ram Kishan
|
1302006229WL014343
|
Ram Kishan
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130830
|
|
RAM KISHAN & SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
637
|
Salooni
|
HP-02-006-229-00050700/413
(PICHLA DIUR)
|
1302006229NRG24060920230451376
|
06/09/2023
|
CHAMELI
|
1302006229WL014345
|
CHAMELI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130142
|
|
CHAMELI DEVI W/O BHEELO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
638
|
Salooni
|
HP-02-006-229-00050700/418
(PICHLA DIUR)
|
1302006229NRG24060920230451378
|
06/09/2023
|
Kuldeep
|
1302006229WL014345
|
Kuldeep
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130630
|
|
KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
639
|
Salooni
|
HP-02-006-229-00050700/418
(PICHLA DIUR)
|
1302006229NRG24060920230451379
|
06/09/2023
|
Shanti
|
1302006229WL014345
|
Shanti
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130143
|
|
SHANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
640
|
Salooni
|
HP-02-006-229-00050700/446
(PICHLA DIUR)
|
1302006229NRG24060920230451380
|
06/09/2023
|
Babli
|
1302006229WL014345
|
Babli
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130207
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
641
|
Salooni
|
HP-02-006-229-00050700/533
(PICHLA DIUR)
|
1302006229NRG24060920230451351
|
06/09/2023
|
Mohammad Yusuf
|
1302006229WL014342
|
Mohammad Yusuf
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130631
|
|
MOHD YUSUF S/O JAFRULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
642
|
Salooni
|
HP-02-006-229-00050700/94
(PICHLA DIUR)
|
1302006229NRG24060920230451363
|
06/09/2023
|
Chelo
|
1302006229WL014343
|
Chelo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130486
|
|
CHELO DEVI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
643
|
Salooni
|
HP-02-006-229-00050700/94
(PICHLA DIUR)
|
1302006229NRG24060920230451362
|
06/09/2023
|
Chunni lal
|
1302006229WL014343
|
Chunni lal
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130485
|
|
CHUNI LAL AND CHELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
644
|
Salooni
|
HP-02-006-229-00052100/238
(PICHLA DIUR)
|
1302006229NRG24060920230451352
|
06/09/2023
|
DESH RAJ
|
1302006229WL014342
|
DESH RAJ
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130493
|
|
DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
645
|
Salooni
|
HP-02-006-229-00053300/374
(PICHLA DIUR)
|
1302006229NRG24060920230451353
|
06/09/2023
|
Haleema
|
1302006229WL014342
|
Haleema
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130629
|
|
HALEEMA D/O MAZEED
|
HIMACHAL GRAMIN BANK(607140)
|
|
646
|
Salooni
|
HP-02-006-229-02016700/190
(PICHLA DIUR)
|
1302006229NRG24060920230451354
|
06/09/2023
|
AMINA
|
1302006229WL014342
|
AMINA
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130092
|
|
AMINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
647
|
Salooni
|
HP-02-006-237-00057800/470
(SIULA)
|
1302006237NRG24060920230447857
|
06/09/2023
|
Shanti devi
|
1302006237WL014227
|
Shanti devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130382
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
648
|
Salooni
|
HP-02-006-237-00057900/105
(SIULA)
|
1302006237NRG24060920230447858
|
06/09/2023
|
Kanta Devi
|
1302006237WL014227
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130096
|
|
KANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
649
|
Salooni
|
HP-02-006-237-00057900/116
(SIULA)
|
1302006237NRG24060920230447859
|
06/09/2023
|
Sumitra
|
1302006237WL014227
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130837
|
|
SUMITA W/O HANSO OR HANS RAJ EOS
|
HIMACHAL GRAMIN BANK(607140)
|
|
650
|
Salooni
|
HP-02-006-237-00057900/121
(SIULA)
|
1302006237NRG24060920230447860
|
06/09/2023
|
Bhanto Devi
|
1302006237WL014227
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130097
|
|
BHANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
651
|
Salooni
|
HP-02-006-237-00057900/194
(SIULA)
|
1302006237NRG24060920230447862
|
06/09/2023
|
Mamta
|
1302006237WL014227
|
Mamta
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130095
|
|
MAMTA W/O PRITHI OR PRITHI RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
652
|
Salooni
|
HP-02-006-237-00057900/203
(SIULA)
|
1302006237NRG24060920230447863
|
06/09/2023
|
Neelma Devi
|
1302006237WL014227
|
Neelma Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130419
|
|
NEELAM KUMARI WO JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
653
|
Salooni
|
HP-02-006-237-00057900/211
(SIULA)
|
1302006237NRG24060920230447865
|
06/09/2023
|
Silmo Devi
|
1302006237WL014227
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676130718
|
|
SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
654
|
Salooni
|
HP-02-006-237-00057900/212
(SIULA)
|
1302006237NRG24060920230447866
|
06/09/2023
|
Cheeno Devi
|
1302006237WL014227
|
Cheeno Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130617
|
|
CHEENO DEVI WO RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
655
|
Salooni
|
HP-02-006-237-00057900/220
(SIULA)
|
1302006237NRG24060920230447868
|
06/09/2023
|
Chelo Devi
|
1302006237WL014227
|
Chelo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130540
|
|
CHAILO DEVI W/O GHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
656
|
Salooni
|
HP-02-006-237-00057900/438
(SIULA)
|
1302006237NRG24060920230447871
|
06/09/2023
|
Dharm Singh
|
1302006237WL014227
|
Dharm Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130541
|
|
DHARAM SINGH SO SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
Salooni
|
HP-02-006-237-00057900/438
(SIULA)
|
1302006237NRG24060920230447870
|
06/09/2023
|
rajni Devi
|
1302006237WL014227
|
rajni Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130420
|
|
RAJANI DEVI WO DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
658
|
Salooni
|
HP-02-006-238-00059000/225
(SUNDLA)
|
1302006000NRG24060920230453143
|
06/09/2023
|
Banto Devi
|
1302006WL014400
|
Banto Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130735
|
|
BANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
659
|
Salooni
|
HP-02-006-238-00059000/225
(SUNDLA)
|
1302006000NRG24060920230453142
|
06/09/2023
|
Suresh Kumar
|
1302006WL014400
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130546
|
|
SURESH KUMAR S/O SH SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
660
|
Salooni
|
HP-02-006-238-00059000/337
(SUNDLA)
|
1302006000NRG24060920230453144
|
06/09/2023
|
Bhuwnesh Kumar
|
1302006WL014400
|
Bhuwnesh Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130663
|
|
BHUWNESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
661
|
Salooni
|
HP-02-006-238-00059000/425
(SUNDLA)
|
1302006000NRG24060920230453145
|
06/09/2023
|
Babli Devi
|
1302006WL014400
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130607
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
662
|
Salooni
|
HP-02-006-238-00059000/425
(SUNDLA)
|
1302006000NRG24060920230453146
|
06/09/2023
|
Rakesh Kumar
|
1302006WL014400
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Rejected
|
15/09/2023
|
|
5676130662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
663
|
Salooni
|
HP-02-006-238-00059400/119
(SUNDLA)
|
1302006238NRG24060920230450989
|
06/09/2023
|
Bhojo
|
1302006238WL014337
|
Bhojo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130614
|
|
BHOJO
|
HIMACHAL GRAMIN BANK(607140)
|
|
664
|
Salooni
|
HP-02-006-238-00059400/128
(SUNDLA)
|
1302006238NRG24060920230450653
|
06/09/2023
|
Balwant Singh
|
1302006238WL014329
|
Balwant Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130821
|
|
BALWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
665
|
Salooni
|
HP-02-006-238-00059400/131
(SUNDLA)
|
1302006238NRG24060920230450990
|
06/09/2023
|
Kamlo
|
1302006238WL014337
|
Kamlo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130612
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
666
|
Salooni
|
HP-02-006-238-00059400/133
(SUNDLA)
|
1302006238NRG24060920230450991
|
06/09/2023
|
Nand Lal
|
1302006238WL014337
|
Nand Lal
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130793
|
|
NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
667
|
Salooni
|
HP-02-006-238-00059400/133
(SUNDLA)
|
1302006238NRG24060920230450992
|
06/09/2023
|
Neelam Kumari
|
1302006238WL014337
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130611
|
|
NEELAM KUMARI W/O SH NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
668
|
Salooni
|
HP-02-006-238-00059400/134
(SUNDLA)
|
1302006238NRG24060920230450993
|
06/09/2023
|
Manoj Kumar
|
1302006238WL014337
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130822
|
|
MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
669
|
Salooni
|
HP-02-006-238-00059400/295
(SUNDLA)
|
1302006238NRG24060920230450994
|
06/09/2023
|
Uma Devi
|
1302006238WL014337
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130426
|
|
HUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
670
|
Salooni
|
HP-02-006-238-00059400/404
(SUNDLA)
|
1302006238NRG24060920230450995
|
06/09/2023
|
Nice dita kumari
|
1302006238WL014337
|
Nice dita kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130613
|
|
NIVEDITA KUMARI AND HARVINDRA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
671
|
Salooni
|
HP-02-006-238-00059400/408
(SUNDLA)
|
1302006238NRG24060920230450996
|
06/09/2023
|
Neeta Devi
|
1302006238WL014337
|
Neeta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130429
|
|
NEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
672
|
Salooni
|
HP-02-006-238-00059500/155
(SUNDLA)
|
1302006238NRG24060920230450654
|
06/09/2023
|
Reetu Devi
|
1302006238WL014329
|
Reetu Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130487
|
|
REENU W/O PARVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
673
|
Salooni
|
HP-02-006-238-00059500/44
(SUNDLA)
|
1302006238NRG24060920230450655
|
06/09/2023
|
Anju Devi
|
1302006238WL014329
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676130776
|
|
ANJU DEVI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
674
|
Salooni
|
HP-02-006-238-00059600/145
(SUNDLA)
|
1302006238NRG24060920230450656
|
06/09/2023
|
Pawan Kumar
|
1302006238WL014329
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130425
|
|
PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
675
|
Salooni
|
HP-02-006-238-00059600/158
(SUNDLA)
|
1302006238NRG24060920230450658
|
06/09/2023
|
Sersta Devi
|
1302006238WL014329
|
Sersta Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130775
|
|
SHARSTA DEVI W/O SHYAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
676
|
Salooni
|
HP-02-006-238-00059600/159
(SUNDLA)
|
1302006238NRG24060920230450659
|
06/09/2023
|
Beena Devi
|
1302006238WL014329
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130774
|
|
BEENA DEVI W/O SOM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
677
|
Salooni
|
HP-02-006-238-00059600/212
(SUNDLA)
|
1302006238NRG24060920230450660
|
06/09/2023
|
Shivo Devi
|
1302006238WL014329
|
Shivo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130777
|
|
SHIVO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
678
|
Salooni
|
HP-02-006-238-00059600/229
(SUNDLA)
|
1302006238NRG24060920230450662
|
06/09/2023
|
Beena Devi
|
1302006238WL014329
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130518
|
|
BEENA KUMARI WO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
679
|
Salooni
|
HP-02-006-238-00059600/229
(SUNDLA)
|
1302006238NRG24060920230450661
|
06/09/2023
|
Bhagat Ram
|
1302006238WL014329
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130441
|
|
BHAGAT RAM S/O ANGET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
680
|
Salooni
|
HP-02-006-238-00059600/326
(SUNDLA)
|
1302006238NRG24060920230450997
|
06/09/2023
|
Dharam Singh
|
1302006238WL014337
|
Dharam Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130616
|
|
DHARAM SINGH OR KRISHNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
681
|
Salooni
|
HP-02-006-238-00059600/326
(SUNDLA)
|
1302006238NRG24060920230450998
|
06/09/2023
|
Krishna
|
1302006238WL014337
|
Krishna
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130439
|
|
KRISHNA DEVI W/O SH DHARM SING
|
HIMACHAL GRAMIN BANK(607140)
|
|
682
|
Salooni
|
HP-02-006-238-00059600/350
(SUNDLA)
|
1302006238NRG24060920230450663
|
06/09/2023
|
Pushpender Kumar
|
1302006238WL014329
|
Pushpender Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130536
|
|
PUSPENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
683
|
Salooni
|
HP-02-006-238-00059600/411
(SUNDLA)
|
1302006238NRG24060920230450664
|
06/09/2023
|
Naval Kumar
|
1302006238WL014329
|
Naval Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130618
|
|
NAVAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078059
|
1078059
|
|
|
|
|
|
|
|
|
684
|
Salooni
|
HP-02-006-228-00022400/623
(PANJEI)
|
1302006228NRG24050920230446494
|
06/09/2023
|
Hushyari
|
1302006228WL014192
|
Hushyari
|
00354
|
PUNB0087700
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130083
|
|
HUSHYARI DO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
Salooni
|
HP-02-006-228-00022600/505
(PANJEI)
|
1302006228NRG24050920230446110
|
06/09/2023
|
Deepa Kumari
|
1302006228WL014189
|
Deepa Kumari
|
00354
|
PUNB0087700
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130368
|
|
DEEPA KUMARI D/O PM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
686
|
Salooni
|
HP-02-006-228-00022600/521
(PANJEI)
|
1302006228NRG24050920230446373
|
06/09/2023
|
Santi Devi
|
1302006228WL014191
|
Santi Devi
|
00354
|
PUNB0087700
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676130367
|
|
SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
687
|
Salooni
|
HP-02-006-202-00060000/506
(BHAJOTRA)
|
1302006202NRG24060920230449741
|
06/09/2023
|
Sanjeev
|
1302006202WL014282
|
Sanjeev
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130373
|
|
SANJEEV S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
Salooni
|
HP-02-006-237-00057900/211
(SIULA)
|
1302006237NRG24060920230447864
|
06/09/2023
|
Kharati Lal
|
1302006237WL014227
|
Kharati Lal
|
00354
|
PUNB0142000
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676130374
|
|
KHARATI LAL SO GYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
689
|
Salooni
|
HP-02-006-228-00021900/450
(PANJEI)
|
1302006228NRG24050920230446069
|
06/09/2023
|
Asha Kumari
|
1302006228WL014189
|
Asha Kumari
|
00354
|
PUNB0670800
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130088
|
|
ASHA KUMARI W/O SH THAKUR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
690
|
Salooni
|
HP-02-006-228-00021900/495
(PANJEI)
|
1302006228NRG24060920230447346
|
06/09/2023
|
Lilo
|
1302006228WL014218
|
Lilo
|
00354
|
PUNB0670800
|
1781
|
1781
|
Processed
|
15/09/2023
|
|
5676130605
|
|
NARINDER KUMAR S/O DHARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
Salooni
|
HP-02-006-228-00021900/584
(PANJEI)
|
1302006228NRG24060920230447352
|
06/09/2023
|
Pushpa
|
1302006228WL014218
|
Pushpa
|
00354
|
PUNB0670800
|
1781
|
1781
|
Processed
|
15/09/2023
|
|
5676130264
|
|
PUSHPA DO BHAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
692
|
Salooni
|
HP-02-006-228-00021900/597
(PANJEI)
|
1302006228NRG24050920230446208
|
06/09/2023
|
surinder
|
1302006228WL014190
|
surinder
|
00354
|
PUNB0670800
|
3584
|
3584
|
Processed
|
15/09/2023
|
|
5676130254
|
|
SURENDER KUMAR S/O SH NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
693
|
Salooni
|
HP-02-006-228-00021900/606
(PANJEI)
|
1302006228NRG24060920230447359
|
06/09/2023
|
Mamta
|
1302006228WL014218
|
Mamta
|
00354
|
PUNB0670800
|
1583
|
1583
|
Processed
|
15/09/2023
|
|
5676130265
|
|
MAMTA KUMARI D/O SH MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
694
|
Salooni
|
HP-02-006-228-00021900/613
(PANJEI)
|
1302006228NRG24060920230451034
|
06/09/2023
|
Nagesh kumar
|
1302006228WL014338
|
Nagesh kumar
|
00354
|
PUNB0670800
|
3136
|
3136
|
Rejected
|
15/09/2023
|
|
5676130144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15001
|
15001
|
|
|
|
|
|
|
|
|
695
|
Salooni
|
HP-02-006-210-00052900/50
(DIUR)
|
1302006210NRG24060920230451199
|
06/09/2023
|
Barinder kumar
|
1302006210WL014340
|
Barinder kumar
|
00354
|
PUNB0973400
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
5676130457
|
|
BARINDER KUMAR S/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
696
|
Salooni
|
HP-02-006-219-00058000/370
(KHRAUTHI)
|
1302006219NRG24060920230452489
|
06/09/2023
|
Shakti
|
1302006219WL014385
|
Shakti
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130501
|
|
SHAKTI .
|
INDUSIND BANK(607189)
|
|
697
|
Salooni
|
HP-02-006-219-00058100/65
(KHRAUTHI)
|
1302006219NRG24060920230452582
|
06/09/2023
|
Uma devi
|
1302006219WL014386
|
Uma devi
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130500
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
698
|
Salooni
|
HP-02-006-219-00058400/378
(KHRAUTHI)
|
1302006219NRG24060920230452592
|
06/09/2023
|
DOGRI
|
1302006219WL014386
|
DOGRI
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130502
|
|
DOGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
699
|
Salooni
|
HP-02-006-219-00058400/51
(KHRAUTHI)
|
1302006219NRG24060920230452594
|
06/09/2023
|
Banita
|
1302006219WL014386
|
Banita
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130517
|
|
BANITA .
|
PUNJAB NATIONAL BANK(508568)
|
|
700
|
Salooni
|
HP-02-006-228-00021900/636
(PANJEI)
|
1302006228NRG24060920230451040
|
06/09/2023
|
Binta Devi
|
1302006228WL014338
|
Binta Devi
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130453
|
|
BINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
701
|
Salooni
|
HP-02-006-228-00022600/34
(PANJEI)
|
1302006228NRG24050920230446367
|
06/09/2023
|
Tani Singh
|
1302006228WL014191
|
Tani Singh
|
00354
|
PUNB0973400
|
1344
|
1344
|
Processed
|
15/09/2023
|
|
5676130464
|
|
TANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
702
|
Salooni
|
HP-02-006-228-00022600/81
(PANJEI)
|
1302006228NRG24050920230446122
|
06/09/2023
|
Babita Devi
|
1302006228WL014189
|
Babita Devi
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130145
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22624
|
22624
|
|
|
|
|
|
|
|
|
703
|
Salooni
|
HP-02-006-228-00021900/560
(PANJEI)
|
1302006228NRG24060920230447748
|
06/09/2023
|
Tek Chand
|
1302006228WL014225
|
Tek Chand
|
00354
|
PUNB0986200
|
989
|
989
|
Processed
|
15/09/2023
|
|
5676130211
|
|
TEK CHAND S/O SH KANDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
989
|
989
|
|
|
|
|
|
|
|
|
704
|
Salooni
|
HP-02-006-228-00021900/495
(PANJEI)
|
1302006228NRG24050920230446077
|
06/09/2023
|
Narinder Kumar
|
1302006228WL014189
|
Narinder Kumar
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130342
|
|
NARINDER KUMAR S/O DHARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
705
|
Salooni
|
HP-02-006-210-00052900/364
(DIUR)
|
1302006210NRG24060920230451194
|
06/09/2023
|
Kamlo Devi
|
1302006210WL014340
|
Kamlo Devi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
5676130401
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
706
|
Salooni
|
HP-02-006-210-00052900/397
(DIUR)
|
1302006210NRG24060920230451195
|
06/09/2023
|
Tuisi Devi
|
1302006210WL014340
|
Tuisi Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130352
|
|
TULSI W/O KALU RAM & DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
707
|
Salooni
|
HP-02-006-210-00052900/644
(DIUR)
|
1302006210NRG24060920230451200
|
06/09/2023
|
Vinod Kumar
|
1302006210WL014340
|
Vinod Kumar
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676130508
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
708
|
Salooni
|
HP-02-006-210-00052900/728
(DIUR)
|
1302006210NRG24060920230451203
|
06/09/2023
|
Rato Devi
|
1302006210WL014340
|
Rato Devi
|
00415
|
SBIN0002471
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676130448
|
|
RATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
709
|
Salooni
|
HP-02-006-210-00052900/740
(DIUR)
|
1302006210NRG24060920230451204
|
06/09/2023
|
Surekha
|
1302006210WL014340
|
Surekha
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130400
|
|
MRS SUREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
710
|
Salooni
|
HP-02-006-210-00052900/741
(DIUR)
|
1302006210NRG24060920230451205
|
06/09/2023
|
Sunita kumari
|
1302006210WL014340
|
Sunita kumari
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130393
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
711
|
Salooni
|
HP-02-006-210-00052900/847
(DIUR)
|
1302006210NRG24060920230451206
|
06/09/2023
|
Des Raj
|
1302006210WL014340
|
Des Raj
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676130674
|
|
DESH RAJ S/O KALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
712
|
Salooni
|
HP-02-006-210-00052900/889
(DIUR)
|
1302006210NRG24060920230448032
|
06/09/2023
|
Anil Kumar
|
1302006210WL014236
|
Anil Kumar
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130669
|
|
ANIL KUMAR S/O RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
713
|
Salooni
|
HP-02-006-210-00052900/896
(DIUR)
|
1302006210NRG24060920230451208
|
06/09/2023
|
Bandna Kapoor
|
1302006210WL014340
|
Bandna Kapoor
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676130468
|
|
BANDHNA KAPOOR D/O DARSHN KAPOOR
|
UCO BANK(607066)
|
|
714
|
Salooni
|
HP-02-006-219-00057200/246
(KHRAUTHI)
|
1302006219NRG24060920230452556
|
06/09/2023
|
Ranju
|
1302006219WL014386
|
Ranju
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130398
|
|
MS RANJU RANJU
|
STATE BANK OF INDIA(508548)
|
|
715
|
Salooni
|
HP-02-006-219-00057200/76
(KHRAUTHI)
|
1302006219NRG24060920230452561
|
06/09/2023
|
Babli
|
1302006219WL014386
|
Babli
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130403
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
716
|
Salooni
|
HP-02-006-219-00058000/331
(KHRAUTHI)
|
1302006219NRG24060920230452488
|
06/09/2023
|
Jyoti
|
1302006219WL014385
|
Jyoti
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130349
|
|
MRS JYOTI WO LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
717
|
Salooni
|
HP-02-006-219-00058000/331
(KHRAUTHI)
|
1302006219NRG24060920230452487
|
06/09/2023
|
Lekh Raj
|
1302006219WL014385
|
Lekh Raj
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676130411
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
718
|
Salooni
|
HP-02-006-219-00058100/143
(KHRAUTHI)
|
1302006219NRG24060920230452495
|
06/09/2023
|
Pyar Chand
|
1302006219WL014385
|
Pyar Chand
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130406
|
|
MR PIAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
719
|
Salooni
|
HP-02-006-219-00058100/20
(KHRAUTHI)
|
1302006219NRG24060920230452500
|
06/09/2023
|
Thakuri Devi
|
1302006219WL014385
|
Thakuri Devi
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676130372
|
|
MR THAKURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
720
|
Salooni
|
HP-02-006-219-00058100/256
(KHRAUTHI)
|
1302006219NRG24060920230452501
|
06/09/2023
|
Uttam Singh
|
1302006219WL014385
|
Uttam Singh
|
00415
|
SBIN0002471
|
1918
|
1918
|
Processed
|
15/09/2023
|
|
5676130394
|
|
UTTAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
721
|
Salooni
|
HP-02-006-219-00058100/42
(KHRAUTHI)
|
1302006219NRG24060920230452577
|
06/09/2023
|
Prithu
|
1302006219WL014386
|
Prithu
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130341
|
|
PRITHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
722
|
Salooni
|
HP-02-006-219-00058100/46
(KHRAUTHI)
|
1302006219NRG24060920230452578
|
06/09/2023
|
Guddo devi
|
1302006219WL014386
|
Guddo devi
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130081
|
|
GUDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Salooni
|
HP-02-006-219-00058400/100
(KHRAUTHI)
|
1302006219NRG24060920230452587
|
06/09/2023
|
Rajmal
|
1302006219WL014386
|
Rajmal
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130447
|
|
MR RAJMAL
|
STATE BANK OF INDIA(508548)
|
|
724
|
Salooni
|
HP-02-006-219-00058400/197
(KHRAUTHI)
|
1302006219NRG24060920230452517
|
06/09/2023
|
Surinder Kumar
|
1302006219WL014385
|
Surinder Kumar
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130363
|
|
SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
725
|
Salooni
|
HP-02-006-225-00066400/251
(MANJHALI)
|
1302006225NRG24060920230451528
|
06/09/2023
|
Vidhan Singh
|
1302006225WL014348
|
Vidhan Singh
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130356
|
|
VIDHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
726
|
Salooni
|
HP-02-006-228-00021900/423
(PANJEI)
|
1302006228NRG24060920230447337
|
06/09/2023
|
Bhagdei
|
1302006228WL014218
|
Bhagdei
|
00415
|
SBIN0002471
|
1781
|
1781
|
Processed
|
15/09/2023
|
|
5676130360
|
|
BHAG DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
727
|
Salooni
|
HP-02-006-228-00021900/515
(PANJEI)
|
1302006228NRG24060920230451027
|
06/09/2023
|
Bidamu
|
1302006228WL014338
|
Bidamu
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130412
|
|
MRS VIDAMU WO BAINSU
|
STATE BANK OF INDIA(508548)
|
|
728
|
Salooni
|
HP-02-006-228-00021900/603
(PANJEI)
|
1302006228NRG24060920230447357
|
06/09/2023
|
Tilo
|
1302006228WL014218
|
Tilo
|
00415
|
SBIN0002471
|
1781
|
1781
|
Processed
|
15/09/2023
|
|
5676130365
|
|
MISS TILLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
729
|
Salooni
|
HP-02-006-228-00022400/145
(PANJEI)
|
1302006228NRG24050920230446327
|
06/09/2023
|
Sumitra
|
1302006228WL014191
|
Sumitra
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
5676130415
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
730
|
Salooni
|
HP-02-006-228-00022400/408
(PANJEI)
|
1302006228NRG24060920230447156
|
06/09/2023
|
Hum Dei
|
1302006228WL014214
|
Hum Dei
|
00415
|
SBIN0002471
|
2274
|
2274
|
Processed
|
15/09/2023
|
|
5676130410
|
|
MRS HUM DEI
|
STATE BANK OF INDIA(508548)
|
|
731
|
Salooni
|
HP-02-006-228-00022400/507
(PANJEI)
|
1302006228NRG24050920230446355
|
06/09/2023
|
Sarita Devi
|
1302006228WL014191
|
Sarita Devi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
5676130408
|
|
SARITA DEVI D/O PAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
732
|
Salooni
|
HP-02-006-228-00022400/75
(PANJEI)
|
1302006228NRG24060920230447165
|
06/09/2023
|
Bhagdei
|
1302006228WL014214
|
Bhagdei
|
00415
|
SBIN0002471
|
2274
|
2274
|
Processed
|
15/09/2023
|
|
5676130664
|
|
MS BHAG DEI
|
STATE BANK OF INDIA(508548)
|
|
733
|
Salooni
|
HP-02-006-228-00022600/615
(PANJEI)
|
1302006228NRG24050920230446118
|
06/09/2023
|
Taj Bibi
|
1302006228WL014189
|
Taj Bibi
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130397
|
|
MRS TAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
734
|
Salooni
|
HP-02-006-229-00050700/413
(PICHLA DIUR)
|
1302006229NRG24060920230451377
|
06/09/2023
|
Mahinder Kumar
|
1302006229WL014345
|
Mahinder Kumar
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130414
|
|
MAHINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Salooni
|
HP-02-006-229-00050700/498
(PICHLA DIUR)
|
1302006229NRG24060920230451381
|
06/09/2023
|
Ankush
|
1302006229WL014345
|
Ankush
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130576
|
|
MRS ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
736
|
Salooni
|
HP-02-006-237-00057600/154
(SIULA)
|
1302006237NRG24060920230447850
|
06/09/2023
|
Rajmal
|
1302006237WL014227
|
Rajmal
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
5676130392
|
|
MR RAJMAL
|
STATE BANK OF INDIA(508548)
|
|
737
|
Salooni
|
HP-02-006-237-00057600/493
(SIULA)
|
1302006237NRG24060920230447854
|
06/09/2023
|
Sarita Devi
|
1302006237WL014227
|
Sarita Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
15/09/2023
|
|
5676130577
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
738
|
Salooni
|
HP-02-006-237-00057900/170
(SIULA)
|
1302006237NRG24060920230447861
|
06/09/2023
|
Jagdish Kumar
|
1302006237WL014227
|
Jagdish Kumar
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676130364
|
|
JAGDISH CHAND S/O SH DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
739
|
Salooni
|
HP-02-006-225-00066400/365
(MANJHALI)
|
1302006225NRG24060920230447443
|
06/09/2023
|
Suraj Singh
|
1302006225WL014221
|
Suraj Singh
|
00415
|
SBIN0002492
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130348
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
740
|
Salooni
|
HP-02-006-228-00021900/582
(PANJEI)
|
1302006228NRG24060920230447750
|
06/09/2023
|
Bhavna
|
1302006228WL014225
|
Bhavna
|
00415
|
SBIN0002492
|
1385
|
1385
|
Processed
|
15/09/2023
|
|
5676130350
|
|
MISS BHABNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
741
|
Salooni
|
HP-02-006-228-00022400/619
(PANJEI)
|
1302006228NRG24050920230446230
|
06/09/2023
|
Usha
|
1302006228WL014190
|
Usha
|
00415
|
SBIN0002492
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130672
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7209
|
7209
|
|
|
|
|
|
|
|
|
742
|
Salooni
|
HP-02-006-200-00065000/491
(BHALEI)
|
1302006200NRG24060920230449508
|
06/09/2023
|
Seema Devi
|
1302006200WL014271
|
Seema Devi
|
00415
|
SBIN0006302
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676130665
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
743
|
Salooni
|
HP-02-006-228-00021900/599
(PANJEI)
|
1302006228NRG24060920230447755
|
06/09/2023
|
Suniti
|
1302006228WL014225
|
Suniti
|
00415
|
SBIN0007461
|
1583
|
1583
|
Processed
|
15/09/2023
|
|
5676130404
|
|
MR SUNITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1583
|
1583
|
|
|
|
|
|
|
|
|
744
|
Salooni
|
HP-02-006-200-00065000/483
(BHALEI)
|
1302006200NRG24060920230449506
|
06/09/2023
|
Satya Devi
|
1302006200WL014271
|
Satya Devi
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676130340
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
745
|
Salooni
|
HP-02-006-203-00061400/265
(BHUNAD)
|
1302006203NRG24060920230450548
|
06/09/2023
|
Maya Devi
|
1302006203WL014323
|
Maya Devi
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130407
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
746
|
Salooni
|
HP-02-006-203-00061400/265
(BHUNAD)
|
1302006203NRG24060920230450547
|
06/09/2023
|
Rajesh Kumar
|
1302006203WL014323
|
Rajesh Kumar
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130362
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
747
|
Salooni
|
HP-02-006-203-00061400/97
(BHUNAD)
|
1302006203NRG24060920230450549
|
06/09/2023
|
Ganesh Kumar
|
1302006203WL014323
|
Ganesh Kumar
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130371
|
|
GANESH KUMAR SO SH ATTER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
748
|
Salooni
|
HP-02-006-203-00061500/167
(BHUNAD)
|
1302006203NRG24060920230450497
|
06/09/2023
|
Mehtu Ram
|
1302006203WL014319
|
Mehtu Ram
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130361
|
|
MR MEHATU
|
STATE BANK OF INDIA(508548)
|
|
749
|
Salooni
|
HP-02-006-203-00061500/175
(BHUNAD)
|
1302006203NRG24060920230450527
|
06/09/2023
|
Bholu Ram
|
1302006203WL014321
|
Bholu Ram
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130446
|
|
MR BHOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
750
|
Salooni
|
HP-02-006-203-00061600/117
(BHUNAD)
|
1302006203NRG24060920230450499
|
06/09/2023
|
Shamo
|
1302006203WL014319
|
Shamo
|
00415
|
SBIN0008844
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130444
|
|
SHAMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Salooni
|
HP-02-006-203-00061600/122
(BHUNAD)
|
1302006203NRG24060920230450500
|
06/09/2023
|
Des Raj
|
1302006203WL014319
|
Des Raj
|
00415
|
SBIN0008844
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130370
|
|
DESH RAJ
|
GENERAL POST OFFICE(607245)
|
|
752
|
Salooni
|
HP-02-006-203-00061600/127
(BHUNAD)
|
1302006203NRG24060920230450501
|
06/09/2023
|
Guddo
|
1302006203WL014319
|
Guddo
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130390
|
|
GUDDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Salooni
|
HP-02-006-203-00061600/132
(BHUNAD)
|
1302006203NRG24060920230450535
|
06/09/2023
|
Kishan Chand
|
1302006203WL014322
|
Kishan Chand
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130357
|
|
MR KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
754
|
Salooni
|
HP-02-006-203-00061600/139
(BHUNAD)
|
1302006203NRG24060920230450536
|
06/09/2023
|
Nimo Devi
|
1302006203WL014322
|
Nimo Devi
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130366
|
|
NIMO DEVI WO SH SOBHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
755
|
Salooni
|
HP-02-006-203-00061600/18
(BHUNAD)
|
1302006203NRG24060920230450537
|
06/09/2023
|
Kali Devi
|
1302006203WL014322
|
Kali Devi
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130391
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
756
|
Salooni
|
HP-02-006-203-00061600/202
(BHUNAD)
|
1302006203NRG24060920230450538
|
06/09/2023
|
Gandhi Ram
|
1302006203WL014322
|
Gandhi Ram
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130369
|
|
MR GANDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
757
|
Salooni
|
HP-02-006-203-00061600/216
(BHUNAD)
|
1302006203NRG24060920230450523
|
06/09/2023
|
Akshay Kumar
|
1302006203WL014320
|
Akshay Kumar
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130402
|
|
AKSHAY KUMAR
|
BANK OF BARODA(606985)
|
|
758
|
Salooni
|
HP-02-006-203-00061600/216
(BHUNAD)
|
1302006203NRG24060920230450528
|
06/09/2023
|
Jay Kishan
|
1302006203WL014321
|
Jay Kishan
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130359
|
|
MRS SHARMAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
759
|
Salooni
|
HP-02-006-203-00061600/24
(BHUNAD)
|
1302006203NRG24060920230450529
|
06/09/2023
|
Babu Ram
|
1302006203WL014321
|
Babu Ram
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130082
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
760
|
Salooni
|
HP-02-006-203-00061600/241
(BHUNAD)
|
1302006203NRG24060920230450504
|
06/09/2023
|
Bishno Devi
|
1302006203WL014319
|
Bishno Devi
|
00415
|
SBIN0008844
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130413
|
|
VISHANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Salooni
|
HP-02-006-203-00061600/242
(BHUNAD)
|
1302006203NRG24060920230450505
|
06/09/2023
|
Babali Devi
|
1302006203WL014319
|
Babali Devi
|
00415
|
SBIN0008844
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130396
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
762
|
Salooni
|
HP-02-006-203-00061600/286
(BHUNAD)
|
1302006203NRG24060920230450524
|
06/09/2023
|
Anju Devi
|
1302006203WL014320
|
Anju Devi
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130449
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
763
|
Salooni
|
HP-02-006-203-00061600/346
(BHUNAD)
|
1302006203NRG24060920230450507
|
06/09/2023
|
Neelma Kumari
|
1302006203WL014319
|
Neelma Kumari
|
00415
|
SBIN0008844
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130395
|
|
MRS NEELMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
764
|
Salooni
|
HP-02-006-203-00061600/366
(BHUNAD)
|
1302006203NRG24060920230450530
|
06/09/2023
|
Rani Devi
|
1302006203WL014321
|
Rani Devi
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130409
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
765
|
Salooni
|
HP-02-006-203-00061600/372
(BHUNAD)
|
1302006203NRG24060920230450509
|
06/09/2023
|
Shakuntla Devi
|
1302006203WL014319
|
Shakuntla Devi
|
00415
|
SBIN0008844
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130199
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Salooni
|
HP-02-006-203-00061600/64
(BHUNAD)
|
1302006203NRG24060920230450551
|
06/09/2023
|
Lekh Raj
|
1302006203WL014323
|
Lekh Raj
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130355
|
|
LEKH RAJ SO SH BUDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
767
|
Salooni
|
HP-02-006-203-00061700/207
(BHUNAD)
|
1302006203NRG24060920230450595
|
06/09/2023
|
Budhiya Ram
|
1302006203WL014326
|
Budhiya Ram
|
00415
|
SBIN0008844
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130354
|
|
MR BUDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
768
|
Salooni
|
HP-02-006-203-00061700/27
(BHUNAD)
|
1302006203NRG24060920230450596
|
06/09/2023
|
Babali
|
1302006203WL014326
|
Babali
|
00415
|
SBIN0008844
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130351
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
769
|
Salooni
|
HP-02-006-203-00061800/334
(BHUNAD)
|
1302006203NRG24060920230450577
|
06/09/2023
|
Kewal Kumar
|
1302006203WL014325
|
Kewal Kumar
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130353
|
|
MR KEWAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
770
|
Salooni
|
HP-02-006-203-00061800/334
(BHUNAD)
|
1302006203NRG24060920230450578
|
06/09/2023
|
Rimpi Devi
|
1302006203WL014325
|
Rimpi Devi
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130667
|
|
MRS RIMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
771
|
Salooni
|
HP-02-006-203-00061800/356
(BHUNAD)
|
1302006203NRG24060920230450579
|
06/09/2023
|
Suman Kumari
|
1302006203WL014325
|
Suman Kumari
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130445
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Salooni
|
HP-02-006-203-00061800/40
(BHUNAD)
|
1302006203NRG24060920230450581
|
06/09/2023
|
Lambi
|
1302006203WL014325
|
Lambi
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130405
|
|
MRS LAMBI
|
STATE BANK OF INDIA(508548)
|
|
773
|
Salooni
|
HP-02-006-203-00061800/5
(BHUNAD)
|
1302006203NRG24060920230450582
|
06/09/2023
|
Kantho
|
1302006203WL014325
|
Kantho
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130358
|
|
MR KANTHO
|
STATE BANK OF INDIA(508548)
|
|
774
|
Salooni
|
HP-02-006-203-00061800/6
(BHUNAD)
|
1302006203NRG24060920230450585
|
06/09/2023
|
Bimlo Devi
|
1302006203WL014325
|
Bimlo Devi
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130666
|
|
MRS BIMLO BIMLO
|
STATE BANK OF INDIA(508548)
|
|
775
|
Salooni
|
HP-02-006-203-00061800/6
(BHUNAD)
|
1302006203NRG24060920230450584
|
06/09/2023
|
Kesru Ram
|
1302006203WL014325
|
Kesru Ram
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130443
|
|
MRS BIMLO BIMLO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93408
|
93408
|
|
|
|
|
|
|
|
|
776
|
Salooni
|
HP-02-006-228-00021900/264
(PANJEI)
|
1302006228NRG24060920230447328
|
06/09/2023
|
Geeta Devi
|
1302006228WL014218
|
Geeta Devi
|
00415
|
SBIN0015029
|
1781
|
1781
|
Processed
|
15/09/2023
|
|
5676130581
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
777
|
Salooni
|
HP-02-006-228-00021900/368
(PANJEI)
|
1302006228NRG24060920230447734
|
06/09/2023
|
Krishma
|
1302006228WL014225
|
Krishma
|
00415
|
SBIN0015029
|
1583
|
1583
|
Processed
|
15/09/2023
|
|
5676130522
|
|
KARISHMA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
778
|
Salooni
|
HP-02-006-228-00021900/53
(PANJEI)
|
1302006228NRG24060920230447746
|
06/09/2023
|
Lekh Raj
|
1302006228WL014225
|
Lekh Raj
|
00415
|
SBIN0015029
|
1583
|
1583
|
Processed
|
15/09/2023
|
|
5676130551
|
|
LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
779
|
Salooni
|
HP-02-006-228-00021900/561
(PANJEI)
|
1302006228NRG24060920230447350
|
06/09/2023
|
Parkash
|
1302006228WL014218
|
Parkash
|
00415
|
SBIN0015029
|
1781
|
1781
|
Processed
|
15/09/2023
|
|
5676130210
|
|
PRAKASH CHAND SO SH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
780
|
Salooni
|
HP-02-006-228-00021900/595
(PANJEI)
|
1302006228NRG24060920230447754
|
06/09/2023
|
Nardei
|
1302006228WL014225
|
Nardei
|
00415
|
SBIN0015029
|
1583
|
1583
|
Processed
|
15/09/2023
|
|
5676130523
|
|
MRS NAR DEI
|
STATE BANK OF INDIA(508548)
|
|
781
|
Salooni
|
HP-02-006-228-00022400/428
(PANJEI)
|
1302006228NRG24050920230446347
|
06/09/2023
|
Hameeru
|
1302006228WL014191
|
Hameeru
|
00415
|
SBIN0015029
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676130673
|
|
MRS HAMEERU
|
STATE BANK OF INDIA(508548)
|
|
782
|
Salooni
|
HP-02-006-228-00022400/557
(PANJEI)
|
1302006228NRG24060920230451070
|
06/09/2023
|
Reeta
|
1302006228WL014338
|
Reeta
|
00415
|
SBIN0015029
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676130450
|
|
MS REETA REETA
|
STATE BANK OF INDIA(508548)
|
|
783
|
Salooni
|
HP-02-006-228-00022400/611
(PANJEI)
|
1302006228NRG24060920230451074
|
06/09/2023
|
Manoj Kumar
|
1302006228WL014338
|
Manoj Kumar
|
00415
|
SBIN0015029
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676130675
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
784
|
Salooni
|
HP-02-006-228-00022400/612
(PANJEI)
|
1302006228NRG24060920230447164
|
06/09/2023
|
Khelo
|
1302006228WL014214
|
Khelo
|
00415
|
SBIN0015029
|
2274
|
2274
|
Processed
|
15/09/2023
|
|
5676130263
|
|
MRS KHELO KHELO
|
STATE BANK OF INDIA(508548)
|
|
785
|
Salooni
|
HP-02-006-228-00022600/37
(PANJEI)
|
1302006228NRG24060920230451080
|
06/09/2023
|
Norang
|
1302006228WL014338
|
Norang
|
00415
|
SBIN0015029
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130671
|
|
Naurang ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
786
|
Salooni
|
HP-02-006-228-00022600/518
(PANJEI)
|
1302006228NRG24050920230446111
|
06/09/2023
|
Haseeno
|
1302006228WL014189
|
Haseeno
|
00415
|
SBIN0015029
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130573
|
|
MRS HASEENO HASEENO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
787
|
Salooni
|
HP-02-006-225-00066400/104
(MANJHALI)
|
1302006225NRG24060920230450558
|
06/09/2023
|
Kamla Devi
|
1302006225WL014324
|
Kamla Devi
|
00415
|
SBIN0018620
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676130668
|
|
KAMLO DEVI WO PYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
788
|
Salooni
|
HP-02-006-225-00066400/132
(MANJHALI)
|
1302006225NRG24060920230447439
|
06/09/2023
|
Partap Singh
|
1302006225WL014221
|
Partap Singh
|
00415
|
SBIN0018620
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130399
|
|
PARTAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
789
|
Salooni
|
HP-02-006-225-00066400/338
(MANJHALI)
|
1302006225NRG24060920230451531
|
06/09/2023
|
Shalini Bhardwaj
|
1302006225WL014348
|
Shalini Bhardwaj
|
00415
|
SBIN0018620
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130344
|
|
MRS SHALINI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
790
|
Salooni
|
HP-02-006-225-00066400/365
(MANJHALI)
|
1302006225NRG24060920230447444
|
06/09/2023
|
Anita
|
1302006225WL014221
|
Anita
|
00415
|
SBIN0018620
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676130670
|
|
ANITA D/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
791
|
Salooni
|
HP-02-006-228-00021900/631
(PANJEI)
|
1302006228NRG24060920230451039
|
06/09/2023
|
Kumari Geeta
|
1302006228WL014338
|
Kumari Geeta
|
00688
|
FINO0001113
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676130343
|
|
Kumari Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2035380
|
2035380
|
|
|
|
|
|
|
|