|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Salooni
|
HP-02-006-213-00022300/525
(HIMGIRI)
|
1302006213NRG24200820230392231
|
21/08/2023
|
Hem Raj
|
1302006213WL012597
|
Hem Raj
|
00089
|
CBIN0282116
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695987
|
|
HEM RAJ S/O CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-213-00022200/131
(HIMGIRI)
|
1302006213NRG24210820230396165
|
21/08/2023
|
Heeri Devi
|
1302006213WL012679
|
Heeri Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695842
|
|
HEERI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-213-00022200/151
(HIMGIRI)
|
1302006213NRG24200820230392454
|
21/08/2023
|
Chuhadi Devi
|
1302006213WL012599
|
Chuhadi Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695841
|
|
CHUHADI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-213-00022200/199
(HIMGIRI)
|
1302006213NRG24210820230396168
|
21/08/2023
|
Huma Devi
|
1302006213WL012679
|
Huma Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695837
|
|
HUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-213-00022200/401
(HIMGIRI)
|
1302006213NRG24200820230392466
|
21/08/2023
|
Seema Kumari
|
1302006213WL012599
|
Seema Kumari
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695835
|
|
SEEMA KUMARI W/O MAHENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-213-00022200/428
(HIMGIRI)
|
1302006213NRG24210820230396181
|
21/08/2023
|
Khelku
|
1302006213WL012679
|
Khelku
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695836
|
|
KHELKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-213-00022200/435
(HIMGIRI)
|
1302006213NRG24210820230396183
|
21/08/2023
|
Miso
|
1302006213WL012679
|
Miso
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695874
|
|
MISO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-213-00022300/440
(HIMGIRI)
|
1302006213NRG24200820230392228
|
21/08/2023
|
Leelo
|
1302006213WL012597
|
Leelo
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695840
|
|
LEELO D/O SH BAINSU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Salooni
|
HP-02-006-213-00022500/344
(HIMGIRI)
|
1302006213NRG24200820230392343
|
21/08/2023
|
Naro Devi
|
1302006213WL012598
|
Naro Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695838
|
|
NARO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-213-00022500/417
(HIMGIRI)
|
1302006213NRG24200820230392352
|
21/08/2023
|
Bimla
|
1302006213WL012598
|
Bimla
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695871
|
|
VIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-213-00022500/457
(HIMGIRI)
|
1302006213NRG24200820230392233
|
21/08/2023
|
Tulsi Ram
|
1302006213WL012597
|
Tulsi Ram
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695839
|
|
TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
12
|
Salooni
|
HP-02-006-213-00022300/426
(HIMGIRI)
|
1302006213NRG24200820230392314
|
21/08/2023
|
Parmeshwari Devi
|
1302006213WL012598
|
Parmeshwari Devi
|
00153
|
HPSC0000191
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695843
|
|
PARMESHWARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
13
|
Salooni
|
HP-02-006-213-00022100/105
(HIMGIRI)
|
1302006213NRG24200820230392284
|
21/08/2023
|
Naino Devi
|
1302006213WL012598
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831696018
|
|
NAINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-213-00022100/106
(HIMGIRI)
|
1302006213NRG24200820230392285
|
21/08/2023
|
Maina Devi
|
1302006213WL012598
|
Maina Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831696013
|
|
MENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-213-00022100/202
(HIMGIRI)
|
1302006213NRG24200820230392289
|
21/08/2023
|
sundru
|
1302006213WL012598
|
sundru
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831696020
|
|
SUNDARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-213-00022100/264
(HIMGIRI)
|
1302006213NRG24200820230392570
|
21/08/2023
|
Shivdei
|
1302006213WL012601
|
Shivdei
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831696032
|
|
SHIV DEI W/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-213-00022100/271
(HIMGIRI)
|
1302006213NRG24200820230392572
|
21/08/2023
|
Bhagdei
|
1302006213WL012601
|
Bhagdei
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4831696030
|
|
BHAG DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-213-00022100/384
(HIMGIRI)
|
1302006213NRG24200820230392295
|
21/08/2023
|
Moortu
|
1302006213WL012598
|
Moortu
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/08/2023
|
|
4831696012
|
|
MURTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-213-00022100/430
(HIMGIRI)
|
1302006213NRG24200820230392296
|
21/08/2023
|
Rila
|
1302006213WL012598
|
Rila
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831696028
|
|
RILA
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-213-00022100/431
(HIMGIRI)
|
1302006213NRG24200820230392297
|
21/08/2023
|
Pano
|
1302006213WL012598
|
Pano
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831696029
|
|
PANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Salooni
|
HP-02-006-213-00022100/462
(HIMGIRI)
|
1302006213NRG24200820230392609
|
21/08/2023
|
Roshani Devi
|
1302006213WL012601
|
Roshani Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831696006
|
|
ROSHNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-213-00022100/493
(HIMGIRI)
|
1302006213NRG24200820230392302
|
21/08/2023
|
Renku
|
1302006213WL012598
|
Renku
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831696034
|
|
RAINKU DEVI W/O SH ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-213-00022100/509
(HIMGIRI)
|
1302006213NRG24200820230392619
|
21/08/2023
|
Chanchlo Devi
|
1302006213WL012601
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831696007
|
|
CHANCHLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-213-00022100/518
(HIMGIRI)
|
1302006213NRG24200820230392303
|
21/08/2023
|
Meenu
|
1302006213WL012598
|
Meenu
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831696022
|
|
MEENU DEVI WO RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Salooni
|
HP-02-006-213-00022100/533
(HIMGIRI)
|
1302006213NRG24200820230392620
|
21/08/2023
|
Bhavna
|
1302006213WL012601
|
Bhavna
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831696005
|
|
BHAWNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-213-00022100/93
(HIMGIRI)
|
1302006213NRG24210820230396162
|
21/08/2023
|
Sita
|
1302006213WL012679
|
Sita
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831696011
|
|
SITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-213-00022100/96
(HIMGIRI)
|
1302006213NRG24200820230392637
|
21/08/2023
|
Reeta Devi
|
1302006213WL012601
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831696033
|
|
RITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-213-00022200/250
(HIMGIRI)
|
1302006213NRG24210820230396171
|
21/08/2023
|
Man Dei
|
1302006213WL012679
|
Man Dei
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831696003
|
|
MAAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-213-00022200/324
(HIMGIRI)
|
1302006213NRG24210820230396173
|
21/08/2023
|
Rukhi Devi
|
1302006213WL012679
|
Rukhi Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
25/08/2023
|
|
4831696010
|
|
RUKHO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-213-00022200/356
(HIMGIRI)
|
1302006213NRG24210820230396176
|
21/08/2023
|
Beena Devi
|
1302006213WL012679
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831696009
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-213-00022200/366
(HIMGIRI)
|
1302006213NRG24210820230396177
|
21/08/2023
|
Anu Devi
|
1302006213WL012679
|
Anu Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831696002
|
|
ANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-213-00022200/433
(HIMGIRI)
|
1302006213NRG24200820230392471
|
21/08/2023
|
Neelma Devi
|
1302006213WL012599
|
Neelma Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831696004
|
|
NEELMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Salooni
|
HP-02-006-213-00022200/436
(HIMGIRI)
|
1302006213NRG24210820230396184
|
21/08/2023
|
Meena
|
1302006213WL012679
|
Meena
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831696001
|
|
MEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-213-00022200/460
(HIMGIRI)
|
1302006213NRG24200820230392474
|
21/08/2023
|
Beena Kumari
|
1302006213WL012599
|
Beena Kumari
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831696000
|
|
BEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-213-00022200/480
(HIMGIRI)
|
1302006213NRG24210820230396186
|
21/08/2023
|
pawan Kumar
|
1302006213WL012679
|
pawan Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831696016
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Salooni
|
HP-02-006-213-00022300/150
(HIMGIRI)
|
1302006213NRG24200820230392194
|
21/08/2023
|
Maina
|
1302006213WL012597
|
Maina
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831696024
|
|
MAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-213-00022300/154
(HIMGIRI)
|
1302006213NRG24200820230392195
|
21/08/2023
|
Reeta Devi
|
1302006213WL012597
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831696017
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-213-00022300/203
(HIMGIRI)
|
1302006213NRG24200820230392200
|
21/08/2023
|
Suman
|
1302006213WL012597
|
Suman
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831696027
|
|
SUMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-213-00022300/425
(HIMGIRI)
|
1302006213NRG24200820230392226
|
21/08/2023
|
Lalita
|
1302006213WL012597
|
Lalita
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831696031
|
|
LALITA W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-213-00022300/439
(HIMGIRI)
|
1302006213NRG24200820230392227
|
21/08/2023
|
Himto
|
1302006213WL012597
|
Himto
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/08/2023
|
|
4831696025
|
|
HIMTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-213-00022300/459
(HIMGIRI)
|
1302006213NRG24200820230392230
|
21/08/2023
|
Reeta Devi
|
1302006213WL012597
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/08/2023
|
|
4831696014
|
|
REETA DEVI W/O CHAND RAM
|
UCO BANK(607066)
|
|
42
|
Salooni
|
HP-02-006-213-00022500/274
(HIMGIRI)
|
1302006213NRG24200820230392326
|
21/08/2023
|
Asha Sharma
|
1302006213WL012598
|
Asha Sharma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/08/2023
|
|
4831696021
|
|
ASHA SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-213-00022500/447
(HIMGIRI)
|
1302006213NRG24200820230392353
|
21/08/2023
|
Khelo
|
1302006213WL012598
|
Khelo
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831696008
|
|
KHELO
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-213-00022500/456
(HIMGIRI)
|
1302006213NRG24200820230392356
|
21/08/2023
|
Soni Devi
|
1302006213WL012598
|
Soni Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831696023
|
|
SONU DEVI D/O BUDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-213-00022500/470
(HIMGIRI)
|
1302006213NRG24200820230392358
|
21/08/2023
|
Arti
|
1302006213WL012598
|
Arti
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/08/2023
|
|
4831696015
|
|
ARTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-213-00022500/523
(HIMGIRI)
|
1302006213NRG24200820230392364
|
21/08/2023
|
Rekha
|
1302006213WL012598
|
Rekha
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831696026
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43904
|
43904
|
|
|
|
|
|
|
|
|
47
|
Salooni
|
HP-02-006-213-00022500/193
(HIMGIRI)
|
1302006213NRG24200820230392319
|
21/08/2023
|
Sunita
|
1302006213WL012598
|
Sunita
|
00354
|
PUNB0670800
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695994
|
|
SUNITA W/O LEKH RAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
48
|
Salooni
|
HP-02-006-213-00022100/508
(HIMGIRI)
|
1302006213NRG24200820230392618
|
21/08/2023
|
Jeet Singh
|
1302006213WL012601
|
Jeet Singh
|
00354
|
PUNB0973400
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831695999
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Salooni
|
HP-02-006-213-00022200/479
(HIMGIRI)
|
1302006213NRG24200820230392475
|
21/08/2023
|
Sheetal
|
1302006213WL012599
|
Sheetal
|
00354
|
PUNB0973400
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695997
|
|
SHEETAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Salooni
|
HP-02-006-213-00022300/535
(HIMGIRI)
|
1302006213NRG24200820230392232
|
21/08/2023
|
Leelo Devi
|
1302006213WL012597
|
Leelo Devi
|
00354
|
PUNB0973400
|
448
|
448
|
Processed
|
25/08/2023
|
|
4831695998
|
|
LEELO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Salooni
|
HP-02-006-213-00022500/200
(HIMGIRI)
|
1302006213NRG24200820230392321
|
21/08/2023
|
Neena
|
1302006213WL012598
|
Neena
|
00354
|
PUNB0973400
|
896
|
896
|
Processed
|
25/08/2023
|
|
4831695995
|
|
NEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Salooni
|
HP-02-006-213-00022500/473
(HIMGIRI)
|
1302006213NRG24200820230392359
|
21/08/2023
|
Dhuma
|
1302006213WL012598
|
Dhuma
|
00354
|
PUNB0973400
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695996
|
|
MRS DHUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
53
|
Salooni
|
HP-02-006-213-00022000/137
(HIMGIRI)
|
1302006213NRG24200820230392282
|
21/08/2023
|
Mamta Devi
|
1302006213WL012598
|
Mamta Devi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831695879
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Salooni
|
HP-02-006-213-00022000/323
(HIMGIRI)
|
1302006213NRG24200820230392532
|
21/08/2023
|
Rato Devi
|
1302006213WL012601
|
Rato Devi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831695931
|
|
MRS RATTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Salooni
|
HP-02-006-213-00022000/530
(HIMGIRI)
|
1302006213NRG24210820230396138
|
21/08/2023
|
Lalita
|
1302006213WL012679
|
Lalita
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4831695955
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Salooni
|
HP-02-006-213-00022100/103
(HIMGIRI)
|
1302006213NRG24200820230392283
|
21/08/2023
|
Hans Raj
|
1302006213WL012598
|
Hans Raj
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
25/08/2023
|
|
4831695918
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
Salooni
|
HP-02-006-213-00022100/108
(HIMGIRI)
|
1302006213NRG24200820230392286
|
21/08/2023
|
Jyoti
|
1302006213WL012598
|
Jyoti
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
25/08/2023
|
|
4831695954
|
|
JOYTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-213-00022100/135
(HIMGIRI)
|
1302006213NRG24200820230392287
|
21/08/2023
|
Maano
|
1302006213WL012598
|
Maano
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831695926
|
|
MS MANO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Salooni
|
HP-02-006-213-00022100/152
(HIMGIRI)
|
1302006213NRG24200820230392539
|
21/08/2023
|
Dogri Devi
|
1302006213WL012601
|
Dogri Devi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831695957
|
|
MRS DOGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Salooni
|
HP-02-006-213-00022100/161
(HIMGIRI)
|
1302006213NRG24200820230392542
|
21/08/2023
|
Pano Devi
|
1302006213WL012601
|
Pano Devi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831695916
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Salooni
|
HP-02-006-213-00022100/167
(HIMGIRI)
|
1302006213NRG24200820230392548
|
21/08/2023
|
Bhgat Ram
|
1302006213WL012601
|
Bhgat Ram
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831695831
|
|
BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Salooni
|
HP-02-006-213-00022100/171
(HIMGIRI)
|
1302006213NRG24200820230392550
|
21/08/2023
|
Diso
|
1302006213WL012601
|
Diso
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831695911
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Salooni
|
HP-02-006-213-00022100/173
(HIMGIRI)
|
1302006213NRG24200820230392552
|
21/08/2023
|
Huma Devi
|
1302006213WL012601
|
Huma Devi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831695930
|
|
MRS HUMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Salooni
|
HP-02-006-213-00022100/176
(HIMGIRI)
|
1302006213NRG24200820230392288
|
21/08/2023
|
Hejmu
|
1302006213WL012598
|
Hejmu
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4831695924
|
|
MRS HAJMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Salooni
|
HP-02-006-213-00022100/216
(HIMGIRI)
|
1302006213NRG24200820230392561
|
21/08/2023
|
Champo
|
1302006213WL012601
|
Champo
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4831695961
|
|
MRS CHAMPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Salooni
|
HP-02-006-213-00022100/267
(HIMGIRI)
|
1302006213NRG24200820230392291
|
21/08/2023
|
Champa Devi
|
1302006213WL012598
|
Champa Devi
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4831695921
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Salooni
|
HP-02-006-213-00022100/269
(HIMGIRI)
|
1302006213NRG24200820230392571
|
21/08/2023
|
Balo
|
1302006213WL012601
|
Balo
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831695881
|
|
MRS BALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Salooni
|
HP-02-006-213-00022100/277
(HIMGIRI)
|
1302006213NRG24200820230392292
|
21/08/2023
|
Parvit
|
1302006213WL012598
|
Parvit
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695834
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Salooni
|
HP-02-006-213-00022100/284
(HIMGIRI)
|
1302006213NRG24200820230392573
|
21/08/2023
|
Neno
|
1302006213WL012601
|
Neno
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4831695925
|
|
MRS NAINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Salooni
|
HP-02-006-213-00022100/292
(HIMGIRI)
|
1302006213NRG24200820230392574
|
21/08/2023
|
Hari Dei
|
1302006213WL012601
|
Hari Dei
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831695885
|
|
MRS HAR DEI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Salooni
|
HP-02-006-213-00022100/293
(HIMGIRI)
|
1302006213NRG24200820230392575
|
21/08/2023
|
Dughnu Devi
|
1302006213WL012601
|
Dughnu Devi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831695883
|
|
MRS DUGHNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Salooni
|
HP-02-006-213-00022100/298
(HIMGIRI)
|
1302006213NRG24200820230392578
|
21/08/2023
|
Meshu
|
1302006213WL012601
|
Meshu
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695880
|
|
MRS MAHESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Salooni
|
HP-02-006-213-00022100/336
(HIMGIRI)
|
1302006213NRG24200820230392293
|
21/08/2023
|
Khelo Devi
|
1302006213WL012598
|
Khelo Devi
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4831695960
|
|
MRS KHELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Salooni
|
HP-02-006-213-00022100/348
(HIMGIRI)
|
1302006213NRG24200820230392294
|
21/08/2023
|
Khem Raj
|
1302006213WL012598
|
Khem Raj
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695913
|
|
KHEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Salooni
|
HP-02-006-213-00022100/368
(HIMGIRI)
|
1302006213NRG24200820230392589
|
21/08/2023
|
Chabli
|
1302006213WL012601
|
Chabli
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831695989
|
|
MRS CHHABLI CHHABLI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Salooni
|
HP-02-006-213-00022100/372
(HIMGIRI)
|
1302006213NRG24200820230392592
|
21/08/2023
|
Naro Devi
|
1302006213WL012601
|
Naro Devi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831695951
|
|
MRS NARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Salooni
|
HP-02-006-213-00022100/379
(HIMGIRI)
|
1302006213NRG24200820230392593
|
21/08/2023
|
Kamlo
|
1302006213WL012601
|
Kamlo
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4831695947
|
|
MRS KAMALO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Salooni
|
HP-02-006-213-00022100/382
(HIMGIRI)
|
1302006213NRG24200820230392594
|
21/08/2023
|
Kesari
|
1302006213WL012601
|
Kesari
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831695983
|
|
MISS KESRI KESRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Salooni
|
HP-02-006-213-00022100/392
(HIMGIRI)
|
1302006213NRG24200820230392597
|
21/08/2023
|
Hardei
|
1302006213WL012601
|
Hardei
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831695956
|
|
MRS HAR DEI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Salooni
|
HP-02-006-213-00022100/393
(HIMGIRI)
|
1302006213NRG24200820230392598
|
21/08/2023
|
Rato Devi
|
1302006213WL012601
|
Rato Devi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831695963
|
|
MRS RATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Salooni
|
HP-02-006-213-00022100/443
(HIMGIRI)
|
1302006213NRG24200820230392298
|
21/08/2023
|
Sanjeev Kumar
|
1302006213WL012598
|
Sanjeev Kumar
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831695967
|
|
SANJEEV KUMAR
|
ICICI BANK LTD(508534)
|
|
82
|
Salooni
|
HP-02-006-213-00022100/449
(HIMGIRI)
|
1302006213NRG24200820230392299
|
21/08/2023
|
Hem Raj
|
1302006213WL012598
|
Hem Raj
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4831695844
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
83
|
Salooni
|
HP-02-006-213-00022100/466
(HIMGIRI)
|
1302006213NRG24200820230392300
|
21/08/2023
|
Tilak raj
|
1302006213WL012598
|
Tilak raj
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695933
|
|
TILAK RAJ
|
ICICI BANK LTD(508534)
|
|
84
|
Salooni
|
HP-02-006-213-00022100/468
(HIMGIRI)
|
1302006213NRG24200820230392301
|
21/08/2023
|
Yog Raj
|
1302006213WL012598
|
Yog Raj
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4831695948
|
|
MR YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
85
|
Salooni
|
HP-02-006-213-00022100/482
(HIMGIRI)
|
1302006213NRG24200820230392612
|
21/08/2023
|
Bhooma
|
1302006213WL012601
|
Bhooma
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831695985
|
|
MRS BHUMA BHUMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Salooni
|
HP-02-006-213-00022100/484
(HIMGIRI)
|
1302006213NRG24200820230392613
|
21/08/2023
|
Gorkhi
|
1302006213WL012601
|
Gorkhi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831695977
|
|
MRS GORKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Salooni
|
HP-02-006-213-00022100/524
(HIMGIRI)
|
1302006213NRG24200820230392304
|
21/08/2023
|
Gurdev
|
1302006213WL012598
|
Gurdev
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831695876
|
|
MR GUR DEV
|
STATE BANK OF INDIA(508548)
|
|
88
|
Salooni
|
HP-02-006-213-00022100/60
(HIMGIRI)
|
1302006213NRG24210820230396155
|
21/08/2023
|
Khimo Devi
|
1302006213WL012679
|
Khimo Devi
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4831695865
|
|
MRS KHIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Salooni
|
HP-02-006-213-00022100/81
(HIMGIRI)
|
1302006213NRG24200820230392305
|
21/08/2023
|
Gorkhi
|
1302006213WL012598
|
Gorkhi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831695878
|
|
MRS GORKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Salooni
|
HP-02-006-213-00022100/82
(HIMGIRI)
|
1302006213NRG24200820230392306
|
21/08/2023
|
Narong Ram
|
1302006213WL012598
|
Narong Ram
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4831695949
|
|
NORANG RAM S/O JANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Salooni
|
HP-02-006-213-00022100/83
(HIMGIRI)
|
1302006213NRG24200820230392307
|
21/08/2023
|
Sumitra Devi
|
1302006213WL012598
|
Sumitra Devi
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4831695877
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Salooni
|
HP-02-006-213-00022100/85
(HIMGIRI)
|
1302006213NRG24200820230392309
|
21/08/2023
|
Devki
|
1302006213WL012598
|
Devki
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
25/08/2023
|
|
4831695917
|
|
MRS DEVKI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Salooni
|
HP-02-006-213-00022100/87
(HIMGIRI)
|
1302006213NRG24200820230392311
|
21/08/2023
|
Pars Ram
|
1302006213WL012598
|
Pars Ram
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831695890
|
|
MR PARAS RAM PUNNU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Salooni
|
HP-02-006-213-00022100/89
(HIMGIRI)
|
1302006213NRG24200820230392632
|
21/08/2023
|
Devi Chand
|
1302006213WL012601
|
Devi Chand
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831695833
|
|
DEVI CHAND
|
STATE BANK OF INDIA(508548)
|
|
95
|
Salooni
|
HP-02-006-213-00022100/90
(HIMGIRI)
|
1302006213NRG24200820230392633
|
21/08/2023
|
Subhu
|
1302006213WL012601
|
Subhu
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831695884
|
|
MRS SOBHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Salooni
|
HP-02-006-213-00022100/94
(HIMGIRI)
|
1302006213NRG24200820230392635
|
21/08/2023
|
Sundru
|
1302006213WL012601
|
Sundru
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831695889
|
|
MRS SUNDRU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Salooni
|
HP-02-006-213-00022200/111
(HIMGIRI)
|
1302006213NRG24200820230392452
|
21/08/2023
|
Balak Ram
|
1302006213WL012599
|
Balak Ram
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695971
|
|
BALAK RAM S/O MOHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Salooni
|
HP-02-006-213-00022200/112
(HIMGIRI)
|
1302006213NRG24210820230396163
|
21/08/2023
|
Bhagei
|
1302006213WL012679
|
Bhagei
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695892
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Salooni
|
HP-02-006-213-00022200/128
(HIMGIRI)
|
1302006213NRG24210820230396164
|
21/08/2023
|
Geeta
|
1302006213WL012679
|
Geeta
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695928
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Salooni
|
HP-02-006-213-00022200/144
(HIMGIRI)
|
1302006213NRG24200820230392453
|
21/08/2023
|
Ram Dei
|
1302006213WL012599
|
Ram Dei
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695968
|
|
DHANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Salooni
|
HP-02-006-213-00022200/145
(HIMGIRI)
|
1302006213NRG24210820230396166
|
21/08/2023
|
Maina Devi
|
1302006213WL012679
|
Maina Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695908
|
|
MS JEEVANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Salooni
|
HP-02-006-213-00022200/156
(HIMGIRI)
|
1302006213NRG24210820230396167
|
21/08/2023
|
Khoju Ram
|
1302006213WL012679
|
Khoju Ram
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695909
|
|
MR KHOJU RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Salooni
|
HP-02-006-213-00022200/157
(HIMGIRI)
|
1302006213NRG24200820230392455
|
21/08/2023
|
Shanti Devi
|
1302006213WL012599
|
Shanti Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695979
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Salooni
|
HP-02-006-213-00022200/196
(HIMGIRI)
|
1302006213NRG24200820230392456
|
21/08/2023
|
Parmesh
|
1302006213WL012599
|
Parmesh
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695920
|
|
MR PRAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Salooni
|
HP-02-006-213-00022200/2
(HIMGIRI)
|
1302006213NRG24200820230392457
|
21/08/2023
|
Geeta
|
1302006213WL012599
|
Geeta
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
25/08/2023
|
|
4831695829
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Salooni
|
HP-02-006-213-00022200/204
(HIMGIRI)
|
1302006213NRG24210820230396169
|
21/08/2023
|
Kamlo Devi
|
1302006213WL012679
|
Kamlo Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695857
|
|
MRS KAMLO
|
STATE BANK OF INDIA(508548)
|
|
107
|
Salooni
|
HP-02-006-213-00022200/221
(HIMGIRI)
|
1302006213NRG24200820230392458
|
21/08/2023
|
Dekhanu
|
1302006213WL012599
|
Dekhanu
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695978
|
|
MR HUSHIYARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Salooni
|
HP-02-006-213-00022200/281
(HIMGIRI)
|
1302006213NRG24200820230392459
|
21/08/2023
|
Rakesh Kumar
|
1302006213WL012599
|
Rakesh Kumar
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695905
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Salooni
|
HP-02-006-213-00022200/283
(HIMGIRI)
|
1302006213NRG24200820230392460
|
21/08/2023
|
Gudo Devi
|
1302006213WL012599
|
Gudo Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695943
|
|
MRS GUDDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Salooni
|
HP-02-006-213-00022200/290
(HIMGIRI)
|
1302006213NRG24200820230392461
|
21/08/2023
|
Dharmi Devi
|
1302006213WL012599
|
Dharmi Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695868
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Salooni
|
HP-02-006-213-00022200/290
(HIMGIRI)
|
1302006213NRG24200820230392462
|
21/08/2023
|
Pawan Kumar
|
1302006213WL012599
|
Pawan Kumar
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695969
|
|
PAWAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Salooni
|
HP-02-006-213-00022200/301
(HIMGIRI)
|
1302006213NRG24200820230392463
|
21/08/2023
|
Krishna Devi
|
1302006213WL012599
|
Krishna Devi
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695896
|
|
MS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Salooni
|
HP-02-006-213-00022200/324
(HIMGIRI)
|
1302006213NRG24210820230396172
|
21/08/2023
|
Hem Raj
|
1302006213WL012679
|
Hem Raj
|
00415
|
SBIN0002471
|
448
|
448
|
Processed
|
25/08/2023
|
|
4831695912
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
114
|
Salooni
|
HP-02-006-213-00022200/33
(HIMGIRI)
|
1302006213NRG24210820230396174
|
21/08/2023
|
Dei
|
1302006213WL012679
|
Dei
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695907
|
|
MS DEI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Salooni
|
HP-02-006-213-00022200/335
(HIMGIRI)
|
1302006213NRG24210820230396175
|
21/08/2023
|
Kumari Deepa
|
1302006213WL012679
|
Kumari Deepa
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695927
|
|
MRS KUMARI DEEPA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Salooni
|
HP-02-006-213-00022200/37
(HIMGIRI)
|
1302006213NRG24210820230396178
|
21/08/2023
|
Nar Singh
|
1302006213WL012679
|
Nar Singh
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695932
|
|
MR NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Salooni
|
HP-02-006-213-00022200/374
(HIMGIRI)
|
1302006213NRG24210820230396179
|
21/08/2023
|
Rukhmani
|
1302006213WL012679
|
Rukhmani
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695860
|
|
MRS RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Salooni
|
HP-02-006-213-00022200/38
(HIMGIRI)
|
1302006213NRG24210820230396180
|
21/08/2023
|
Mohinder Singh
|
1302006213WL012679
|
Mohinder Singh
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695974
|
|
MOHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Salooni
|
HP-02-006-213-00022200/383
(HIMGIRI)
|
1302006213NRG24200820230392465
|
21/08/2023
|
Asha
|
1302006213WL012599
|
Asha
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695975
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Salooni
|
HP-02-006-213-00022200/383
(HIMGIRI)
|
1302006213NRG24200820230392464
|
21/08/2023
|
Nand Lal
|
1302006213WL012599
|
Nand Lal
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695962
|
|
NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Salooni
|
HP-02-006-213-00022200/413
(HIMGIRI)
|
1302006213NRG24200820230392468
|
21/08/2023
|
Kewal Ram Sharma
|
1302006213WL012599
|
Kewal Ram Sharma
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695919
|
|
MR KEWAL RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Salooni
|
HP-02-006-213-00022200/42
(HIMGIRI)
|
1302006213NRG24200820230392469
|
21/08/2023
|
Malo Devi
|
1302006213WL012599
|
Malo Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695982
|
|
MALO DEVI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Salooni
|
HP-02-006-213-00022200/420
(HIMGIRI)
|
1302006213NRG24200820230392470
|
21/08/2023
|
Om Prakash
|
1302006213WL012599
|
Om Prakash
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831696019
|
|
OM PRAKASH S/O LOK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Salooni
|
HP-02-006-213-00022200/434
(HIMGIRI)
|
1302006213NRG24210820230396182
|
21/08/2023
|
Pano Devi
|
1302006213WL012679
|
Pano Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695897
|
|
MS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Salooni
|
HP-02-006-213-00022200/437
(HIMGIRI)
|
1302006213NRG24210820230396185
|
21/08/2023
|
Ramesh Kumar
|
1302006213WL012679
|
Ramesh Kumar
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695870
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Salooni
|
HP-02-006-213-00022200/44
(HIMGIRI)
|
1302006213NRG24200820230392472
|
21/08/2023
|
Pano Devi
|
1302006213WL012599
|
Pano Devi
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695942
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Salooni
|
HP-02-006-213-00022200/45
(HIMGIRI)
|
1302006213NRG24200820230392473
|
21/08/2023
|
Debo Ram
|
1302006213WL012599
|
Debo Ram
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695873
|
|
DEVO RAM S/O MAHESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Salooni
|
HP-02-006-213-00022200/510
(HIMGIRI)
|
1302006213NRG24200820230392477
|
21/08/2023
|
Babli
|
1302006213WL012599
|
Babli
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
25/08/2023
|
|
4831695991
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Salooni
|
HP-02-006-213-00022200/529
(HIMGIRI)
|
1302006213NRG24210820230396187
|
21/08/2023
|
Anish kumar
|
1302006213WL012679
|
Anish kumar
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695847
|
|
ANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Salooni
|
HP-02-006-213-00022200/534
(HIMGIRI)
|
1302006213NRG24210820230396188
|
21/08/2023
|
Gajinder kumar
|
1302006213WL012679
|
Gajinder kumar
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695952
|
|
GAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Salooni
|
HP-02-006-213-00022300/118
(HIMGIRI)
|
1302006213NRG24200820230392186
|
21/08/2023
|
Himtu Devi
|
1302006213WL012597
|
Himtu Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695965
|
|
MRS HIMTU DEVI WO MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Salooni
|
HP-02-006-213-00022300/120
(HIMGIRI)
|
1302006213NRG24200820230392187
|
21/08/2023
|
Jeet Singh
|
1302006213WL012597
|
Jeet Singh
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
25/08/2023
|
|
4831695935
|
|
JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Salooni
|
HP-02-006-213-00022300/121
(HIMGIRI)
|
1302006213NRG24200820230392312
|
21/08/2023
|
Lachi Devi
|
1302006213WL012598
|
Lachi Devi
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695914
|
|
MRS LACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Salooni
|
HP-02-006-213-00022300/123
(HIMGIRI)
|
1302006213NRG24200820230392188
|
21/08/2023
|
Santi Devi
|
1302006213WL012597
|
Santi Devi
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
25/08/2023
|
|
4831695852
|
|
MRS SANNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Salooni
|
HP-02-006-213-00022300/14
(HIMGIRI)
|
1302006213NRG24200820230392189
|
21/08/2023
|
Baldev Ram
|
1302006213WL012597
|
Baldev Ram
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
25/08/2023
|
|
4831695893
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Salooni
|
HP-02-006-213-00022300/146
(HIMGIRI)
|
1302006213NRG24200820230392190
|
21/08/2023
|
Reshma Kumari
|
1302006213WL012597
|
Reshma Kumari
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
25/08/2023
|
|
4831695851
|
|
MRS RESHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Salooni
|
HP-02-006-213-00022300/148
(HIMGIRI)
|
1302006213NRG24200820230392191
|
21/08/2023
|
Kishan Chand
|
1302006213WL012597
|
Kishan Chand
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695959
|
|
MR KISHAN CAND
|
STATE BANK OF INDIA(508548)
|
|
138
|
Salooni
|
HP-02-006-213-00022300/149
(HIMGIRI)
|
1302006213NRG24200820230392192
|
21/08/2023
|
Isaru Devi
|
1302006213WL012597
|
Isaru Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695981
|
|
MRS ISHARU ISHARU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Salooni
|
HP-02-006-213-00022300/15
(HIMGIRI)
|
1302006213NRG24200820230392193
|
21/08/2023
|
Begu Devi
|
1302006213WL012597
|
Begu Devi
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
25/08/2023
|
|
4831695940
|
|
MRS BEGU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Salooni
|
HP-02-006-213-00022300/17
(HIMGIRI)
|
1302006213NRG24200820230392196
|
21/08/2023
|
Khimu Devi
|
1302006213WL012597
|
Khimu Devi
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
25/08/2023
|
|
4831695906
|
|
MRS KHIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Salooni
|
HP-02-006-213-00022300/18
(HIMGIRI)
|
1302006213NRG24200820230392197
|
21/08/2023
|
Amar Singh
|
1302006213WL012597
|
Amar Singh
|
00415
|
SBIN0002471
|
448
|
448
|
Processed
|
25/08/2023
|
|
4831695858
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Salooni
|
HP-02-006-213-00022300/19
(HIMGIRI)
|
1302006213NRG24200820230392198
|
21/08/2023
|
Chanchlo
|
1302006213WL012597
|
Chanchlo
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
25/08/2023
|
|
4831695875
|
|
CHANCHALA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-213-00022300/20
(HIMGIRI)
|
1302006213NRG24200820230392199
|
21/08/2023
|
Bheekhm
|
1302006213WL012597
|
Bheekhm
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695859
|
|
MR BHIKHAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Salooni
|
HP-02-006-213-00022300/21
(HIMGIRI)
|
1302006213NRG24200820230392201
|
21/08/2023
|
Kamlo
|
1302006213WL012597
|
Kamlo
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695864
|
|
MRS KAMLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Salooni
|
HP-02-006-213-00022300/219
(HIMGIRI)
|
1302006213NRG24200820230392202
|
21/08/2023
|
Maltu
|
1302006213WL012597
|
Maltu
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695888
|
|
MRS MALTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Salooni
|
HP-02-006-213-00022300/23
(HIMGIRI)
|
1302006213NRG24200820230392203
|
21/08/2023
|
Chanchlo
|
1302006213WL012597
|
Chanchlo
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695891
|
|
MRS CHANCHLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Salooni
|
HP-02-006-213-00022300/239
(HIMGIRI)
|
1302006213NRG24200820230392204
|
21/08/2023
|
Timeru
|
1302006213WL012597
|
Timeru
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695887
|
|
MRS TIMRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Salooni
|
HP-02-006-213-00022300/25
(HIMGIRI)
|
1302006213NRG24200820230392205
|
21/08/2023
|
Pinjhi
|
1302006213WL012597
|
Pinjhi
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695899
|
|
MS PINJHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Salooni
|
HP-02-006-213-00022300/251
(HIMGIRI)
|
1302006213NRG24200820230392206
|
21/08/2023
|
Parvati
|
1302006213WL012597
|
Parvati
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695929
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Salooni
|
HP-02-006-213-00022300/260
(HIMGIRI)
|
1302006213NRG24200820230392313
|
21/08/2023
|
Bimla
|
1302006213WL012598
|
Bimla
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695904
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Salooni
|
HP-02-006-213-00022300/27
(HIMGIRI)
|
1302006213NRG24200820230392207
|
21/08/2023
|
Lal Chand
|
1302006213WL012597
|
Lal Chand
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695882
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
152
|
Salooni
|
HP-02-006-213-00022300/28
(HIMGIRI)
|
1302006213NRG24200820230392208
|
21/08/2023
|
Dhumloo
|
1302006213WL012597
|
Dhumloo
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
25/08/2023
|
|
4831695898
|
|
MRS DHUMLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Salooni
|
HP-02-006-213-00022300/280
(HIMGIRI)
|
1302006213NRG24200820230392209
|
21/08/2023
|
Baldev
|
1302006213WL012597
|
Baldev
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695861
|
|
MR BALDEV
|
STATE BANK OF INDIA(508548)
|
|
154
|
Salooni
|
HP-02-006-213-00022300/29
(HIMGIRI)
|
1302006213NRG24200820230392210
|
21/08/2023
|
Cheeno Devi
|
1302006213WL012597
|
Cheeno Devi
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
25/08/2023
|
|
4831695869
|
|
MRS CHEENO DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Salooni
|
HP-02-006-213-00022300/296
(HIMGIRI)
|
1302006213NRG24200820230392211
|
21/08/2023
|
Paras Ram
|
1302006213WL012597
|
Paras Ram
|
00415
|
SBIN0002471
|
448
|
448
|
Processed
|
25/08/2023
|
|
4831695850
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Salooni
|
HP-02-006-213-00022300/30
(HIMGIRI)
|
1302006213NRG24200820230392212
|
21/08/2023
|
Bimla
|
1302006213WL012597
|
Bimla
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695853
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Salooni
|
HP-02-006-213-00022300/31
(HIMGIRI)
|
1302006213NRG24200820230392213
|
21/08/2023
|
Rato Devi
|
1302006213WL012597
|
Rato Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695970
|
|
MRS RATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Salooni
|
HP-02-006-213-00022300/326
(HIMGIRI)
|
1302006213NRG24200820230392214
|
21/08/2023
|
Jhabu
|
1302006213WL012597
|
Jhabu
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
25/08/2023
|
|
4831695832
|
|
MRS JHABU DEVI WO MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Salooni
|
HP-02-006-213-00022300/328
(HIMGIRI)
|
1302006213NRG24200820230392215
|
21/08/2023
|
Pinki Devi
|
1302006213WL012597
|
Pinki Devi
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
25/08/2023
|
|
4831695944
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Salooni
|
HP-02-006-213-00022300/334
(HIMGIRI)
|
1302006213NRG24200820230392216
|
21/08/2023
|
Dei
|
1302006213WL012597
|
Dei
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695972
|
|
MRS DEI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Salooni
|
HP-02-006-213-00022300/337
(HIMGIRI)
|
1302006213NRG24200820230392217
|
21/08/2023
|
Geeta Devi
|
1302006213WL012597
|
Geeta Devi
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
25/08/2023
|
|
4831695980
|
|
GEETA DEVI W/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Salooni
|
HP-02-006-213-00022300/350
(HIMGIRI)
|
1302006213NRG24200820230392218
|
21/08/2023
|
Asha
|
1302006213WL012597
|
Asha
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695938
|
|
MR CHAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
Salooni
|
HP-02-006-213-00022300/351
(HIMGIRI)
|
1302006213NRG24200820230392219
|
21/08/2023
|
Rato Devi
|
1302006213WL012597
|
Rato Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695830
|
|
MR RISALU RAM MRSRATTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Salooni
|
HP-02-006-213-00022300/358
(HIMGIRI)
|
1302006213NRG24200820230392220
|
21/08/2023
|
Guddi
|
1302006213WL012597
|
Guddi
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
25/08/2023
|
|
4831695946
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Salooni
|
HP-02-006-213-00022300/376
(HIMGIRI)
|
1302006213NRG24200820230392221
|
21/08/2023
|
Devki
|
1302006213WL012597
|
Devki
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
25/08/2023
|
|
4831695964
|
|
MRS DEVKI WO GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
166
|
Salooni
|
HP-02-006-213-00022300/415
(HIMGIRI)
|
1302006213NRG24200820230392222
|
21/08/2023
|
Lal Chand
|
1302006213WL012597
|
Lal Chand
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695846
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
167
|
Salooni
|
HP-02-006-213-00022300/422
(HIMGIRI)
|
1302006213NRG24200820230392224
|
21/08/2023
|
Chandro
|
1302006213WL012597
|
Chandro
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695984
|
|
CHANDRO DEVI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Salooni
|
HP-02-006-213-00022300/451
(HIMGIRI)
|
1302006213NRG24200820230392229
|
21/08/2023
|
Yashoda
|
1302006213WL012597
|
Yashoda
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
25/08/2023
|
|
4831695945
|
|
MR YASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Salooni
|
HP-02-006-213-00022500/10
(HIMGIRI)
|
1302006213NRG24200820230392315
|
21/08/2023
|
Bhikhu
|
1302006213WL012598
|
Bhikhu
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
25/08/2023
|
|
4831695849
|
|
BHIKHU RAM S/O DASS & HETRAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Salooni
|
HP-02-006-213-00022500/11
(HIMGIRI)
|
1302006213NRG24200820230392317
|
21/08/2023
|
Naro Devi
|
1302006213WL012598
|
Naro Devi
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695863
|
|
MRS NARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Salooni
|
HP-02-006-213-00022500/11
(HIMGIRI)
|
1302006213NRG24200820230392316
|
21/08/2023
|
Norang Ram
|
1302006213WL012598
|
Norang Ram
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695936
|
|
MR NORANG RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Salooni
|
HP-02-006-213-00022500/13
(HIMGIRI)
|
1302006213NRG24200820230392318
|
21/08/2023
|
Geeta Devi
|
1302006213WL012598
|
Geeta Devi
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695855
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Salooni
|
HP-02-006-213-00022500/207
(HIMGIRI)
|
1302006213NRG24200820230392323
|
21/08/2023
|
Pinky Devi
|
1302006213WL012598
|
Pinky Devi
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695939
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Salooni
|
HP-02-006-213-00022500/254
(HIMGIRI)
|
1302006213NRG24200820230392324
|
21/08/2023
|
Neelama
|
1302006213WL012598
|
Neelama
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695910
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Salooni
|
HP-02-006-213-00022500/258
(HIMGIRI)
|
1302006213NRG24200820230392325
|
21/08/2023
|
Dughnu
|
1302006213WL012598
|
Dughnu
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695894
|
|
MS DUGHNU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Salooni
|
HP-02-006-213-00022500/275
(HIMGIRI)
|
1302006213NRG24200820230392327
|
21/08/2023
|
Bhog Ram
|
1302006213WL012598
|
Bhog Ram
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
25/08/2023
|
|
4831695973
|
|
MR BHOG RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
Salooni
|
HP-02-006-213-00022500/276
(HIMGIRI)
|
1302006213NRG24200820230392328
|
21/08/2023
|
Bhawna
|
1302006213WL012598
|
Bhawna
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695856
|
|
MRS BHABNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Salooni
|
HP-02-006-213-00022500/279
(HIMGIRI)
|
1302006213NRG24200820230392329
|
21/08/2023
|
Guddo Devi
|
1302006213WL012598
|
Guddo Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695886
|
|
MRS GUDDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Salooni
|
HP-02-006-213-00022500/285
(HIMGIRI)
|
1302006213NRG24200820230392330
|
21/08/2023
|
Ram Dei
|
1302006213WL012598
|
Ram Dei
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695867
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Salooni
|
HP-02-006-213-00022500/286
(HIMGIRI)
|
1302006213NRG24200820230392331
|
21/08/2023
|
Nillma Devi
|
1302006213WL012598
|
Nillma Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695854
|
|
MRS NILLMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Salooni
|
HP-02-006-213-00022500/299
(HIMGIRI)
|
1302006213NRG24200820230392332
|
21/08/2023
|
Pano Devi
|
1302006213WL012598
|
Pano Devi
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695862
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Salooni
|
HP-02-006-213-00022500/3
(HIMGIRI)
|
1302006213NRG24200820230392333
|
21/08/2023
|
Bhaget Ram
|
1302006213WL012598
|
Bhaget Ram
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
25/08/2023
|
|
4831695866
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Salooni
|
HP-02-006-213-00022500/311
(HIMGIRI)
|
1302006213NRG24200820230392334
|
21/08/2023
|
Surekha
|
1302006213WL012598
|
Surekha
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695872
|
|
SUREKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Salooni
|
HP-02-006-213-00022500/312
(HIMGIRI)
|
1302006213NRG24200820230392335
|
21/08/2023
|
Sunita Devi
|
1302006213WL012598
|
Sunita Devi
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
25/08/2023
|
|
4831695901
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Salooni
|
HP-02-006-213-00022500/317
(HIMGIRI)
|
1302006213NRG24200820230392337
|
21/08/2023
|
Khelku
|
1302006213WL012598
|
Khelku
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
25/08/2023
|
|
4831695903
|
|
MRS KHELKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Salooni
|
HP-02-006-213-00022500/319
(HIMGIRI)
|
1302006213NRG24200820230392338
|
21/08/2023
|
Naro
|
1302006213WL012598
|
Naro
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695902
|
|
MRS NARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Salooni
|
HP-02-006-213-00022500/329
(HIMGIRI)
|
1302006213NRG24200820230392339
|
21/08/2023
|
Bharti
|
1302006213WL012598
|
Bharti
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695923
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Salooni
|
HP-02-006-213-00022500/340
(HIMGIRI)
|
1302006213NRG24200820230392340
|
21/08/2023
|
Huma Devi
|
1302006213WL012598
|
Huma Devi
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695922
|
|
MRS HUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Salooni
|
HP-02-006-213-00022500/342
(HIMGIRI)
|
1302006213NRG24200820230392341
|
21/08/2023
|
Luma Devi
|
1302006213WL012598
|
Luma Devi
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695934
|
|
MRS LOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Salooni
|
HP-02-006-213-00022500/343
(HIMGIRI)
|
1302006213NRG24200820230392342
|
21/08/2023
|
Dei
|
1302006213WL012598
|
Dei
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695958
|
|
MRS DEI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Salooni
|
HP-02-006-213-00022500/346
(HIMGIRI)
|
1302006213NRG24200820230392344
|
21/08/2023
|
Himtu
|
1302006213WL012598
|
Himtu
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
25/08/2023
|
|
4831695988
|
|
MRS HIMTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Salooni
|
HP-02-006-213-00022500/355
(HIMGIRI)
|
1302006213NRG24200820230392345
|
21/08/2023
|
Pano Devi
|
1302006213WL012598
|
Pano Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695937
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Salooni
|
HP-02-006-213-00022500/370
(HIMGIRI)
|
1302006213NRG24200820230392346
|
21/08/2023
|
Shekhi
|
1302006213WL012598
|
Shekhi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695950
|
|
MRS SHEKHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Salooni
|
HP-02-006-213-00022500/375
(HIMGIRI)
|
1302006213NRG24200820230392347
|
21/08/2023
|
Champa
|
1302006213WL012598
|
Champa
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695900
|
|
MR CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Salooni
|
HP-02-006-213-00022500/385
(HIMGIRI)
|
1302006213NRG24200820230392348
|
21/08/2023
|
Mohinder Singh
|
1302006213WL012598
|
Mohinder Singh
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695993
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Salooni
|
HP-02-006-213-00022500/388
(HIMGIRI)
|
1302006213NRG24200820230392349
|
21/08/2023
|
Badlu
|
1302006213WL012598
|
Badlu
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695976
|
|
MS BADLU BADLU
|
STATE BANK OF INDIA(508548)
|
|
197
|
Salooni
|
HP-02-006-213-00022500/414
(HIMGIRI)
|
1302006213NRG24200820230392351
|
21/08/2023
|
Pawan Kumar
|
1302006213WL012598
|
Pawan Kumar
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
25/08/2023
|
|
4831695845
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Salooni
|
HP-02-006-213-00022500/453
(HIMGIRI)
|
1302006213NRG24200820230392354
|
21/08/2023
|
Anita
|
1302006213WL012598
|
Anita
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
25/08/2023
|
|
4831695986
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Salooni
|
HP-02-006-213-00022500/454
(HIMGIRI)
|
1302006213NRG24200820230392355
|
21/08/2023
|
Mamta
|
1302006213WL012598
|
Mamta
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
25/08/2023
|
|
4831695990
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Salooni
|
HP-02-006-213-00022500/461
(HIMGIRI)
|
1302006213NRG24200820230392357
|
21/08/2023
|
Het Ram
|
1302006213WL012598
|
Het Ram
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695966
|
|
HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Salooni
|
HP-02-006-213-00022500/481
(HIMGIRI)
|
1302006213NRG24200820230392360
|
21/08/2023
|
Indu vala
|
1302006213WL012598
|
Indu vala
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695941
|
|
MISS INDU BALA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Salooni
|
HP-02-006-213-00022500/5
(HIMGIRI)
|
1302006213NRG24200820230392361
|
21/08/2023
|
Cheeno Devi
|
1302006213WL012598
|
Cheeno Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695895
|
|
MS CHINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Salooni
|
HP-02-006-213-00022500/7
(HIMGIRI)
|
1302006213NRG24200820230392365
|
21/08/2023
|
Bhotli
|
1302006213WL012598
|
Bhotli
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695848
|
|
MRS BHOTLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Salooni
|
HP-02-006-213-00022500/8
(HIMGIRI)
|
1302006213NRG24200820230392366
|
21/08/2023
|
Khimo
|
1302006213WL012598
|
Khimo
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695915
|
|
MRS KHIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189728
|
189728
|
|
|
|
|
|
|
|
|
205
|
Salooni
|
HP-02-006-213-00022100/501
(HIMGIRI)
|
1302006213NRG24200820230392615
|
21/08/2023
|
Khemo Devi
|
1302006213WL012601
|
Khemo Devi
|
00415
|
SBIN0015029
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831695992
|
|
MRS KHEMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
206
|
Salooni
|
HP-02-006-213-00022200/491
(HIMGIRI)
|
1302006213NRG24200820230392476
|
21/08/2023
|
Hem Lata
|
1302006213WL012599
|
Hem Lata
|
00415
|
SBIN0051366
|
448
|
448
|
Processed
|
25/08/2023
|
|
4831695953
|
|
MISS HEM LATA DO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258048
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258048
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