|
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)
|
1302006213NRG24210920230488801
|
22/09/2023
|
Hem Raj
|
1302006213WL015458
|
Hem Raj
|
00089
|
CBIN0282116
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266510
|
|
HEM RAJ S/O CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-208-00048700/211
(DAND)
|
1302006208NRG24210920230495809
|
22/09/2023
|
Raju
|
1302006208WL015656
|
Raju
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
6989266923
|
|
RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-208-00048700/212
(DAND)
|
1302006208NRG24210920230495810
|
22/09/2023
|
Mehar Singh
|
1302006208WL015656
|
Mehar Singh
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989266908
|
|
MAHER SINGH S/O SH MOHNU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-208-00048700/220
(DAND)
|
1302006208NRG24210920230495812
|
22/09/2023
|
Piar Singh
|
1302006208WL015656
|
Piar Singh
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
04/11/2023
|
|
6989266277
|
|
PYAR SINGH S/O SAHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-208-00048700/227
(DAND)
|
1302006208NRG24210920230495813
|
22/09/2023
|
Prebhu
|
1302006208WL015656
|
Prebhu
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6989266906
|
|
PRABHU SO CHUDU
|
UCO BANK(607066)
|
|
6
|
Salooni
|
HP-02-006-208-00048700/255
(DAND)
|
1302006208NRG24210920230495814
|
22/09/2023
|
Hillo
|
1302006208WL015656
|
Hillo
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266911
|
|
HILO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-208-00048700/256
(DAND)
|
1302006208NRG24210920230495815
|
22/09/2023
|
Utem Singh
|
1302006208WL015656
|
Utem Singh
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
04/11/2023
|
|
6989266896
|
|
UTTAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-208-00048700/257
(DAND)
|
1302006208NRG24210920230495816
|
22/09/2023
|
Kamlo
|
1302006208WL015656
|
Kamlo
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
04/11/2023
|
|
6989266267
|
|
KAMLI DEVI W/O CHATTRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-208-00048700/265
(DAND)
|
1302006208NRG24210920230495817
|
22/09/2023
|
Jhafar
|
1302006208WL015656
|
Jhafar
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
03/11/2023
|
|
6989266904
|
|
JHANFAR SO TAGHU
|
UCO BANK(607066)
|
|
10
|
Salooni
|
HP-02-006-208-00048700/267
(DAND)
|
1302006208NRG24210920230495818
|
22/09/2023
|
Lachi
|
1302006208WL015656
|
Lachi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266580
|
|
LACHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-208-00048700/268
(DAND)
|
1302006208NRG24210920230495819
|
22/09/2023
|
Rato
|
1302006208WL015656
|
Rato
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266910
|
|
RATO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-208-00048700/269
(DAND)
|
1302006208NRG24210920230495820
|
22/09/2023
|
Viju
|
1302006208WL015656
|
Viju
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
6989266497
|
|
VEJU S/O HUSHIARA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-208-00048700/270
(DAND)
|
1302006208NRG24210920230495821
|
22/09/2023
|
Kiradi
|
1302006208WL015656
|
Kiradi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266477
|
|
KIRADI W/O SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-208-00048700/272
(DAND)
|
1302006208NRG24210920230495822
|
22/09/2023
|
Jeetu
|
1302006208WL015656
|
Jeetu
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266474
|
|
JEETU S/O RAGHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-208-00048700/286
(DAND)
|
1302006208NRG24210920230495824
|
22/09/2023
|
Goddo
|
1302006208WL015656
|
Goddo
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266912
|
|
GUDDO W/O JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-208-00048700/287
(DAND)
|
1302006208NRG24210920230495825
|
22/09/2023
|
Bhagdei
|
1302006208WL015656
|
Bhagdei
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266950
|
|
BHAG DEI W/O SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-208-00048700/288
(DAND)
|
1302006208NRG24210920230495826
|
22/09/2023
|
Piyar Singh
|
1302006208WL015656
|
Piyar Singh
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
04/11/2023
|
|
6989266842
|
|
PIAR SINGH S/O SH DUM RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-208-00048700/289
(DAND)
|
1302006208NRG24210920230495827
|
22/09/2023
|
Jovnu
|
1302006208WL015656
|
Jovnu
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
03/11/2023
|
|
6989266482
|
|
JOBNU W/O SH MOHNU RAM
|
UCO BANK(607066)
|
|
19
|
Salooni
|
HP-02-006-208-00048700/318
(DAND)
|
1302006208NRG24210920230495828
|
22/09/2023
|
Kanto Devi
|
1302006208WL015656
|
Kanto Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266579
|
|
KANTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-208-00048700/353
(DAND)
|
1302006208NRG24210920230495829
|
22/09/2023
|
Bhilo
|
1302006208WL015656
|
Bhilo
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
04/11/2023
|
|
6989266473
|
|
BHEELO RAM S/O SH CHAMARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-208-00048700/385
(DAND)
|
1302006208NRG24210920230495830
|
22/09/2023
|
Yakub
|
1302006208WL015656
|
Yakub
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
03/11/2023
|
|
6989266634
|
|
YAKOOF
|
UCO BANK(607066)
|
|
22
|
Salooni
|
HP-02-006-208-00048700/417
(DAND)
|
1302006208NRG24210920230495831
|
22/09/2023
|
Sumitra
|
1302006208WL015656
|
Sumitra
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
04/11/2023
|
|
6989266895
|
|
SUMITRA W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-208-00048700/504
(DAND)
|
1302006208NRG24210920230495833
|
22/09/2023
|
Neelma
|
1302006208WL015656
|
Neelma
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
04/11/2023
|
|
6989266931
|
|
NEELMA DEVI W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-208-00048700/511
(DAND)
|
1302006208NRG24210920230495835
|
22/09/2023
|
Rato
|
1302006208WL015656
|
Rato
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
04/11/2023
|
|
6989266817
|
|
RATO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Salooni
|
HP-02-006-208-00048700/532
(DAND)
|
1302006208NRG24210920230495837
|
22/09/2023
|
Malti
|
1302006208WL015656
|
Malti
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266278
|
|
MALTI DEVI W/O SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Salooni
|
HP-02-006-208-00048700/533
(DAND)
|
1302006208NRG24210920230495838
|
22/09/2023
|
Dhabli
|
1302006208WL015656
|
Dhabli
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266481
|
|
DHABLI W/O SH SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-208-00048700/547
(DAND)
|
1302006208NRG24210920230495840
|
22/09/2023
|
Rajesh Kumar
|
1302006208WL015656
|
Rajesh Kumar
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
04/11/2023
|
|
6989266544
|
|
RAJESH S/O AMI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-208-00048700/611
(DAND)
|
1302006208NRG24210920230495843
|
22/09/2023
|
Kewal
|
1302006208WL015656
|
Kewal
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266907
|
|
KEWAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-208-00048700/612
(DAND)
|
1302006208NRG24210920230495844
|
22/09/2023
|
Himiya
|
1302006208WL015656
|
Himiya
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
04/11/2023
|
|
6989266909
|
|
HIMIA RAM S/O JEETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-208-00048700/641
(DAND)
|
1302006208NRG24210920230495845
|
22/09/2023
|
Dhani Devi
|
1302006208WL015656
|
Dhani Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
04/11/2023
|
|
6989266963
|
|
DHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-208-00048700/673
(DAND)
|
1302006208NRG24210920230495847
|
22/09/2023
|
Lok Ram
|
1302006208WL015656
|
Lok Ram
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
04/11/2023
|
|
6989266818
|
|
LOK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Salooni
|
HP-02-006-208-00048700/735
(DAND)
|
1302006208NRG24210920230495848
|
22/09/2023
|
Vinod Kumar
|
1302006208WL015656
|
Vinod Kumar
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
04/11/2023
|
|
6989266223
|
|
VINOD KUMAR S/O DHARM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-208-00048700/770
(DAND)
|
1302006208NRG24210920230495851
|
22/09/2023
|
Tulsi
|
1302006208WL015656
|
Tulsi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
04/11/2023
|
|
6989266794
|
|
TULSI WO HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Salooni
|
HP-02-006-208-00048700/996
(DAND)
|
1302006208NRG24210920230495854
|
22/09/2023
|
Tula Ram
|
1302006208WL015656
|
Tula Ram
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
04/11/2023
|
|
6989266961
|
|
TULA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Salooni
|
HP-02-006-208-00048800/274
(DAND)
|
1302006208NRG24210920230495859
|
22/09/2023
|
Hilo
|
1302006208WL015656
|
Hilo
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
03/11/2023
|
|
6989266921
|
|
HEELO WO NAREH KUMAR
|
UCO BANK(607066)
|
|
36
|
Salooni
|
HP-02-006-208-00050400/1025
(DAND)
|
1302006208NRG24210920230495863
|
22/09/2023
|
Bhawna Kumari
|
1302006208WL015656
|
Bhawna Kumari
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6989266640
|
|
MISS BHAWNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Salooni
|
HP-02-006-208-00050400/1025
(DAND)
|
1302006208NRG24210920230495862
|
22/09/2023
|
Madan
|
1302006208WL015656
|
Madan
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266813
|
|
MADAN S/O SH SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Salooni
|
HP-02-006-208-00050400/108
(DAND)
|
1302006208NRG24210920230495864
|
22/09/2023
|
Sher Singh
|
1302006208WL015656
|
Sher Singh
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
04/11/2023
|
|
6989266224
|
|
SHER SINGH S/O SAGAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Salooni
|
HP-02-006-208-00050400/116
(DAND)
|
1302006208NRG24210920230495865
|
22/09/2023
|
Dhani Devi
|
1302006208WL015656
|
Dhani Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266753
|
|
DHANI W/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-208-00050400/116
(DAND)
|
1302006208NRG24210920230495866
|
22/09/2023
|
Hari Ram
|
1302006208WL015656
|
Hari Ram
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266594
|
|
HARI SINGH S/O MANSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-208-00050400/120
(DAND)
|
1302006208NRG24210920230495867
|
22/09/2023
|
Samina
|
1302006208WL015656
|
Samina
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
04/11/2023
|
|
6989266755
|
|
sAMINA W/O MANGATU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Salooni
|
HP-02-006-208-00050400/127
(DAND)
|
1302006208NRG24210920230495868
|
22/09/2023
|
Mena Begam
|
1302006208WL015656
|
Mena Begam
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
04/11/2023
|
|
6989266479
|
|
MEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Salooni
|
HP-02-006-208-00050400/129
(DAND)
|
1302006208NRG24210920230495869
|
22/09/2023
|
Naro
|
1302006208WL015656
|
Naro
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
04/11/2023
|
|
6989266222
|
|
NARO DEVI W/O TEJ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Salooni
|
HP-02-006-208-00050400/291
(DAND)
|
1302006208NRG24210920230495870
|
22/09/2023
|
Beena
|
1302006208WL015656
|
Beena
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266902
|
|
BEENA W/O LACHHO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Salooni
|
HP-02-006-208-00050400/328
(DAND)
|
1302006208NRG24210920230495871
|
22/09/2023
|
Khurshida
|
1302006208WL015656
|
Khurshida
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266519
|
|
KHURSHIDA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Salooni
|
HP-02-006-208-00050400/345
(DAND)
|
1302006208NRG24210920230495621
|
22/09/2023
|
Sumitra
|
1302006208WL015655
|
Sumitra
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
04/11/2023
|
|
6989266308
|
|
SUMITRA DEVI W/O SH DEVI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Salooni
|
HP-02-006-208-00050400/346
(DAND)
|
1302006208NRG24210920230495622
|
22/09/2023
|
Jagdish
|
1302006208WL015655
|
Jagdish
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266307
|
|
JAGDISH S/O HAR DEU
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Salooni
|
HP-02-006-208-00050400/362
(DAND)
|
1302006208NRG24210920230495624
|
22/09/2023
|
Guljar
|
1302006208WL015655
|
Guljar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6989266901
|
|
GULZAR MUHAMMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Salooni
|
HP-02-006-208-00050400/363
(DAND)
|
1302006208NRG24210920230495872
|
22/09/2023
|
Shaleena
|
1302006208WL015656
|
Shaleena
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266266
|
|
SHALIna W/O HANEEF
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Salooni
|
HP-02-006-208-00050400/371
(DAND)
|
1302006208NRG24210920230495873
|
22/09/2023
|
Mano
|
1302006208WL015656
|
Mano
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266922
|
|
MANO DEVI W/O MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-208-00050400/425
(DAND)
|
1302006208NRG24210920230495874
|
22/09/2023
|
Huma Devi
|
1302006208WL015656
|
Huma Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266844
|
|
MRS HUMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Salooni
|
HP-02-006-208-00050400/428
(DAND)
|
1302006208NRG24210920230495626
|
22/09/2023
|
Rabeena
|
1302006208WL015655
|
Rabeena
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266897
|
|
RAVINA BEGUM W/O YASEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Salooni
|
HP-02-006-208-00050400/428
(DAND)
|
1302006208NRG24210920230495625
|
22/09/2023
|
Yaseen
|
1302006208WL015655
|
Yaseen
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266221
|
|
YASEEN S/O SEHAD MOHD.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Salooni
|
HP-02-006-208-00050400/437
(DAND)
|
1302006208NRG24210920230495876
|
22/09/2023
|
Pinki
|
1302006208WL015656
|
Pinki
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266894
|
|
PINKI W/O SH DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Salooni
|
HP-02-006-208-00050400/469
(DAND)
|
1302006208NRG24210920230495877
|
22/09/2023
|
Bhagat Singh
|
1302006208WL015656
|
Bhagat Singh
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
04/11/2023
|
|
6989266930
|
|
BHAGAT SINGH S/O SH. DEVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Salooni
|
HP-02-006-208-00050400/469
(DAND)
|
1302006208NRG24210920230495878
|
22/09/2023
|
Veena
|
1302006208WL015656
|
Veena
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266951
|
|
VEENA w/o bhagt singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Salooni
|
HP-02-006-208-00050400/481
(DAND)
|
1302006208NRG24210920230495627
|
22/09/2023
|
Hem Raj
|
1302006208WL015655
|
Hem Raj
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266928
|
|
HEM RAJ S/O MUSSADI
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-208-00050400/491
(DAND)
|
1302006208NRG24210920230495879
|
22/09/2023
|
Bipan Kumar
|
1302006208WL015656
|
Bipan Kumar
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266536
|
|
VIPAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Salooni
|
HP-02-006-208-00050400/493
(DAND)
|
1302006208NRG24210920230495880
|
22/09/2023
|
Kamlesh Kumari
|
1302006208WL015656
|
Kamlesh Kumari
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266814
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Salooni
|
HP-02-006-208-00050400/514
(DAND)
|
1302006208NRG24210920230495881
|
22/09/2023
|
Mehboob
|
1302006208WL015656
|
Mehboob
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266756
|
|
MEHBOOB
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Salooni
|
HP-02-006-208-00050400/525
(DAND)
|
1302006208NRG24210920230495629
|
22/09/2023
|
Naresh Kumar
|
1302006208WL015655
|
Naresh Kumar
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266309
|
|
NARESH KUMAR S/O JAGDEESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Salooni
|
HP-02-006-208-00050400/572
(DAND)
|
1302006208NRG24210920230495884
|
22/09/2023
|
Dabat Ali
|
1302006208WL015656
|
Dabat Ali
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266760
|
|
DAWAT ALI S/O BHOT
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-208-00050400/572
(DAND)
|
1302006208NRG24210920230495885
|
22/09/2023
|
Masuma
|
1302006208WL015656
|
Masuma
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
04/11/2023
|
|
6989266785
|
|
MASOOMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Salooni
|
HP-02-006-208-00050400/574
(DAND)
|
1302006208NRG24210920230495886
|
22/09/2023
|
Yaseen
|
1302006208WL015656
|
Yaseen
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
04/11/2023
|
|
6989266484
|
|
YASEEN MOHD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Salooni
|
HP-02-006-208-00050400/78
(DAND)
|
1302006208NRG24210920230495631
|
22/09/2023
|
Projdeen
|
1302006208WL015655
|
Projdeen
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266591
|
|
FIROJ DEEN S/O SAID MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Salooni
|
HP-02-006-208-00050400/88
(DAND)
|
1302006208NRG24210920230495632
|
22/09/2023
|
Sumitra
|
1302006208WL015655
|
Sumitra
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266924
|
|
SUMITRA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-208-00050400/92
(DAND)
|
1302006208NRG24210920230495633
|
22/09/2023
|
Chet Ram
|
1302006208WL015655
|
Chet Ram
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266843
|
|
CHET RAM S/O JANTA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Salooni
|
HP-02-006-208-00050400/96
(DAND)
|
1302006208NRG24210920230495635
|
22/09/2023
|
Dehi
|
1302006208WL015655
|
Dehi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
04/11/2023
|
|
6989266385
|
|
DEI W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-208-00050600/194
(DAND)
|
1302006208NRG24210920230496200
|
22/09/2023
|
Man Singh
|
1302006208WL015661
|
Man Singh
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
04/11/2023
|
|
6989266476
|
|
MAAN SINGH S/O SH CHANALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Salooni
|
HP-02-006-208-00050600/197
(DAND)
|
1302006208NRG24210920230495898
|
22/09/2023
|
Guddo
|
1302006208WL015656
|
Guddo
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
04/11/2023
|
|
6989266599
|
|
GUDDI DEVI W/O SH GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Salooni
|
HP-02-006-208-00050600/198
(DAND)
|
1302006208NRG24210920230495637
|
22/09/2023
|
Suresh Kumar
|
1302006208WL015655
|
Suresh Kumar
|
00153
|
HPSC0000189
|
2084
|
2084
|
Processed
|
04/11/2023
|
|
6989266592
|
|
SURESH KUMAR S/O PANNA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Salooni
|
HP-02-006-208-00050600/199
(DAND)
|
1302006208NRG24210920230495638
|
22/09/2023
|
Mukesh Kumar
|
1302006208WL015655
|
Mukesh Kumar
|
00153
|
HPSC0000189
|
2274
|
2274
|
Processed
|
03/11/2023
|
|
6989266590
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Salooni
|
HP-02-006-208-00050600/208
(DAND)
|
1302006208NRG24210920230495639
|
22/09/2023
|
Seeta
|
1302006208WL015655
|
Seeta
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266805
|
|
SITA DEVI W/O SH BHAGTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Salooni
|
HP-02-006-208-00050600/210
(DAND)
|
1302006208NRG24210920230495640
|
22/09/2023
|
Paras Ram
|
1302006208WL015655
|
Paras Ram
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266478
|
|
PARAS RAM S/O CHHAJJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Salooni
|
HP-02-006-208-00050600/597
(DAND)
|
1302006208NRG24210920230496201
|
22/09/2023
|
Chain Singh
|
1302006208WL015661
|
Chain Singh
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
04/11/2023
|
|
6989266635
|
|
CHAIN SINGH S/O CHANLU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Salooni
|
HP-02-006-208-00050600/676
(DAND)
|
1302006208NRG24210920230495643
|
22/09/2023
|
Nisha Kumari
|
1302006208WL015655
|
Nisha Kumari
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266781
|
|
NISHA W/O PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Salooni
|
HP-02-006-208-00050600/685
(DAND)
|
1302006208NRG24210920230496202
|
22/09/2023
|
Surender kumar
|
1302006208WL015661
|
Surender kumar
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
03/11/2023
|
|
6989266779
|
|
MR SURINDER KUMAR SO CHANALU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Salooni
|
HP-02-006-208-00050600/686
(DAND)
|
1302006208NRG24210920230495644
|
22/09/2023
|
Satiya Devi
|
1302006208WL015655
|
Satiya Devi
|
00153
|
HPSC0000189
|
2084
|
2084
|
Processed
|
04/11/2023
|
|
6989266786
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Salooni
|
HP-02-006-208-00050600/739
(DAND)
|
1302006208NRG24210920230495645
|
22/09/2023
|
Dhani Devi
|
1302006208WL015655
|
Dhani Devi
|
00153
|
HPSC0000189
|
758
|
758
|
Processed
|
04/11/2023
|
|
6989266815
|
|
DHANI DEVI W/O PANA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Salooni
|
HP-02-006-208-00052300/228
(DAND)
|
1302006208NRG24210920230495649
|
22/09/2023
|
Bhagat Ram
|
1302006208WL015655
|
Bhagat Ram
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
04/11/2023
|
|
6989266905
|
|
BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-208-00052300/229
(DAND)
|
1302006208NRG24210920230495650
|
22/09/2023
|
Bhilo Ram
|
1302006208WL015655
|
Bhilo Ram
|
00153
|
HPSC0000189
|
2084
|
2084
|
Processed
|
04/11/2023
|
|
6989266754
|
|
BHEELO RAM S/O KABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Salooni
|
HP-02-006-208-00052300/25
(DAND)
|
1302006208NRG24210920230495651
|
22/09/2023
|
Dogri
|
1302006208WL015655
|
Dogri
|
00153
|
HPSC0000189
|
1326
|
1326
|
Processed
|
04/11/2023
|
|
6989266502
|
|
DOGRI W/O SH. SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Salooni
|
HP-02-006-208-00052300/296
(DAND)
|
1302006208NRG24210920230495652
|
22/09/2023
|
Sumitra
|
1302006208WL015655
|
Sumitra
|
00153
|
HPSC0000189
|
1895
|
1895
|
Processed
|
04/11/2023
|
|
6989266929
|
|
SUMITRA W/O JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Salooni
|
HP-02-006-208-00052300/307
(DAND)
|
1302006208NRG24210920230495653
|
22/09/2023
|
Dhei
|
1302006208WL015655
|
Dhei
|
00153
|
HPSC0000189
|
2274
|
2274
|
Processed
|
04/11/2023
|
|
6989266225
|
|
DEI W/O RIJHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Salooni
|
HP-02-006-208-00052300/311
(DAND)
|
1302006208NRG24210920230495654
|
22/09/2023
|
Bhuma
|
1302006208WL015655
|
Bhuma
|
00153
|
HPSC0000189
|
2084
|
2084
|
Processed
|
04/11/2023
|
|
6989266797
|
|
BHUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Salooni
|
HP-02-006-208-00052300/315
(DAND)
|
1302006208NRG24210920230495655
|
22/09/2023
|
Ramesh Kumar
|
1302006208WL015655
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
2274
|
2274
|
Processed
|
04/11/2023
|
|
6989266606
|
|
RAMESH KUMAR S/O SH HAKO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Salooni
|
HP-02-006-208-00052300/320
(DAND)
|
1302006208NRG24210920230495656
|
22/09/2023
|
Piyaro
|
1302006208WL015655
|
Piyaro
|
00153
|
HPSC0000189
|
2463
|
2463
|
Processed
|
04/11/2023
|
|
6989266607
|
|
SMT PYARO DEVI W/O SH NARYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Salooni
|
HP-02-006-208-00052300/321
(DAND)
|
1302006208NRG24210920230495657
|
22/09/2023
|
Ramesh
|
1302006208WL015655
|
Ramesh
|
00153
|
HPSC0000189
|
2463
|
2463
|
Processed
|
04/11/2023
|
|
6989266446
|
|
RAMESH S/O SH DHOBA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Salooni
|
HP-02-006-208-00052300/402
(DAND)
|
1302006208NRG24210920230495658
|
22/09/2023
|
Pinki
|
1302006208WL015655
|
Pinki
|
00153
|
HPSC0000189
|
1705
|
1705
|
Processed
|
04/11/2023
|
|
6989266447
|
|
PINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Salooni
|
HP-02-006-208-00052300/411
(DAND)
|
1302006208NRG24210920230495659
|
22/09/2023
|
Babli
|
1302006208WL015655
|
Babli
|
00153
|
HPSC0000189
|
1326
|
1326
|
Processed
|
04/11/2023
|
|
6989266445
|
|
BABLI DEVI W/O SH ROM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Salooni
|
HP-02-006-208-00052300/45
(DAND)
|
1302006208NRG24210920230495660
|
22/09/2023
|
Mena Devi
|
1302006208WL015655
|
Mena Devi
|
00153
|
HPSC0000189
|
2653
|
2653
|
Processed
|
04/11/2023
|
|
6989266752
|
|
MAINA W/O MOHINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Salooni
|
HP-02-006-208-00052300/46
(DAND)
|
1302006208NRG24210920230495662
|
22/09/2023
|
Rajmal
|
1302006208WL015655
|
Rajmal
|
00153
|
HPSC0000189
|
1326
|
1326
|
Processed
|
04/11/2023
|
|
6989266764
|
|
RAJ MAL S/O PRABHIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Salooni
|
HP-02-006-208-00052300/48
(DAND)
|
1302006208NRG24210920230495663
|
22/09/2023
|
Bhagdhei
|
1302006208WL015655
|
Bhagdhei
|
00153
|
HPSC0000189
|
1705
|
1705
|
Processed
|
04/11/2023
|
|
6989266938
|
|
BHAG DEI W/O SH JEETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Salooni
|
HP-02-006-208-00052300/51
(DAND)
|
1302006208NRG24210920230495664
|
22/09/2023
|
Dhelo Devi
|
1302006208WL015655
|
Dhelo Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266662
|
|
DHELO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Salooni
|
HP-02-006-208-00052300/52
(DAND)
|
1302006208NRG24210920230495665
|
22/09/2023
|
Beldev
|
1302006208WL015655
|
Beldev
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
03/11/2023
|
|
6989266661
|
|
BALDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Salooni
|
HP-02-006-208-00052300/56
(DAND)
|
1302006208NRG24210920230495666
|
22/09/2023
|
Mamta
|
1302006208WL015655
|
Mamta
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266660
|
|
MAMTA W/O SH. RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Salooni
|
HP-02-006-208-00052300/591
(DAND)
|
1302006208NRG24210920230495667
|
22/09/2023
|
Naresh
|
1302006208WL015655
|
Naresh
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266276
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Salooni
|
HP-02-006-208-00052300/628
(DAND)
|
1302006208NRG24210920230495669
|
22/09/2023
|
Karam Chand
|
1302006208WL015655
|
Karam Chand
|
00153
|
HPSC0000189
|
2463
|
2463
|
Processed
|
03/11/2023
|
|
6989266776
|
|
KARM CHAND S/O RIJHU
|
UCO BANK(607066)
|
|
99
|
Salooni
|
HP-02-006-208-00052300/654
(DAND)
|
1302006208NRG24210920230495673
|
22/09/2023
|
Gorakhi
|
1302006208WL015655
|
Gorakhi
|
00153
|
HPSC0000189
|
2463
|
2463
|
Processed
|
04/11/2023
|
|
6989266613
|
|
GORKHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Salooni
|
HP-02-006-208-00052300/666
(DAND)
|
1302006208NRG24210920230495674
|
22/09/2023
|
Himtu
|
1302006208WL015655
|
Himtu
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266600
|
|
HIMTU W/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Salooni
|
HP-02-006-208-00052300/680
(DAND)
|
1302006208NRG24210920230495676
|
22/09/2023
|
Reshma
|
1302006208WL015655
|
Reshma
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266945
|
|
RESHMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-208-00052300/745
(DAND)
|
1302006208NRG24210920230495678
|
22/09/2023
|
Tripta
|
1302006208WL015655
|
Tripta
|
00153
|
HPSC0000189
|
1137
|
1137
|
Processed
|
04/11/2023
|
|
6989266806
|
|
TRIPTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Salooni
|
HP-02-006-208-00052300/762
(DAND)
|
1302006208NRG24210920230495679
|
22/09/2023
|
Babli Devi
|
1302006208WL015655
|
Babli Devi
|
00153
|
HPSC0000189
|
189
|
189
|
Processed
|
04/11/2023
|
|
6989266612
|
|
BABLI DEVI W/O KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Salooni
|
HP-02-006-208-00052300/790
(DAND)
|
1302006208NRG24210920230495680
|
22/09/2023
|
Kabita Kumari
|
1302006208WL015655
|
Kabita Kumari
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266962
|
|
KAVITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Salooni
|
HP-02-006-208-00052400/111
(DAND)
|
1302006208NRG24210920230495901
|
22/09/2023
|
Aaresha
|
1302006208WL015656
|
Aaresha
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989266903
|
|
ARSHA WO LATEEF
|
UCO BANK(607066)
|
|
106
|
Salooni
|
HP-02-006-208-00052400/136
(DAND)
|
1302006208NRG24210920230495685
|
22/09/2023
|
Naro
|
1302006208WL015655
|
Naro
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266899
|
|
NARO w/o laxman
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Salooni
|
HP-02-006-208-00052400/138
(DAND)
|
1302006208NRG24210920230495686
|
22/09/2023
|
bhilo ram
|
1302006208WL015655
|
bhilo ram
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266783
|
|
BHEELO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Salooni
|
HP-02-006-208-00052400/139
(DAND)
|
1302006208NRG24210920230495687
|
22/09/2023
|
Jeevnu
|
1302006208WL015655
|
Jeevnu
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266619
|
|
JOWANU W/O KISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Salooni
|
HP-02-006-208-00052400/141
(DAND)
|
1302006208NRG24210920230495688
|
22/09/2023
|
Porkhi
|
1302006208WL015655
|
Porkhi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266758
|
|
POrkhI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Salooni
|
HP-02-006-208-00052400/151
(DAND)
|
1302006208NRG24210920230495690
|
22/09/2023
|
Permo
|
1302006208WL015655
|
Permo
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266598
|
|
PREMI W/O DEVI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Salooni
|
HP-02-006-208-00052400/327
(DAND)
|
1302006208NRG24210920230495902
|
22/09/2023
|
Rafika
|
1302006208WL015656
|
Rafika
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
04/11/2023
|
|
6989266893
|
|
RAFEEKA BEGAM W/O BASHIR MOHD.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Salooni
|
HP-02-006-208-00052400/377
(DAND)
|
1302006208NRG24210920230495691
|
22/09/2023
|
Hinglo Devi
|
1302006208WL015655
|
Hinglo Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266582
|
|
hingula
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Salooni
|
HP-02-006-208-00052400/378
(DAND)
|
1302006208NRG24210920230495692
|
22/09/2023
|
Premi
|
1302006208WL015655
|
Premi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266485
|
|
PREMO W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Salooni
|
HP-02-006-208-00052400/441
(DAND)
|
1302006208NRG24210920230495693
|
22/09/2023
|
Babli
|
1302006208WL015655
|
Babli
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6989266636
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Salooni
|
HP-02-006-208-00052400/527
(DAND)
|
1302006208NRG24210920230495694
|
22/09/2023
|
Hema
|
1302006208WL015655
|
Hema
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266932
|
|
HEMA DEVI W/O MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Salooni
|
HP-02-006-208-00052400/598
(DAND)
|
1302006208NRG24210920230496206
|
22/09/2023
|
Narender Kumar
|
1302006208WL015661
|
Narender Kumar
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
6989266581
|
|
NARENDER KUMAR S/O SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Salooni
|
HP-02-006-208-00052400/599
(DAND)
|
1302006208NRG24210920230495696
|
22/09/2023
|
Anju
|
1302006208WL015655
|
Anju
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266638
|
|
ANJU BALA W/O KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Salooni
|
HP-02-006-208-00052400/642
(DAND)
|
1302006208NRG24210920230495699
|
22/09/2023
|
Rato
|
1302006208WL015655
|
Rato
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266618
|
|
RATO W/O PAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Salooni
|
HP-02-006-208-00052400/650
(DAND)
|
1302006208NRG24210920230495700
|
22/09/2023
|
Bimla Devi
|
1302006208WL015655
|
Bimla Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266621
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Salooni
|
HP-02-006-208-00052400/677
(DAND)
|
1302006208NRG24210920230495701
|
22/09/2023
|
Silo
|
1302006208WL015655
|
Silo
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266639
|
|
SILO W/O SH AMBRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Salooni
|
HP-02-006-208-00052500/11
(DAND)
|
1302006208NRG24210920230495703
|
22/09/2023
|
Janki
|
1302006208WL015655
|
Janki
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
04/11/2023
|
|
6989266496
|
|
JANKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Salooni
|
HP-02-006-208-00052500/326
(DAND)
|
1302006208NRG24210920230495704
|
22/09/2023
|
Himti
|
1302006208WL015655
|
Himti
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266475
|
|
HIMTI W/O SH GAORU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Salooni
|
HP-02-006-208-00052500/368
(DAND)
|
1302006208NRG24210920230495705
|
22/09/2023
|
Yog Raj
|
1302006208WL015655
|
Yog Raj
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
03/11/2023
|
|
6989266757
|
|
YOG RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
Salooni
|
HP-02-006-208-00052500/4
(DAND)
|
1302006208NRG24210920230495707
|
22/09/2023
|
Pooni
|
1302006208WL015655
|
Pooni
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266637
|
|
pooni
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Salooni
|
HP-02-006-208-00052500/4
(DAND)
|
1302006208NRG24210920230495706
|
22/09/2023
|
Sarban
|
1302006208WL015655
|
Sarban
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266919
|
|
SARWAN URF CHAMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Salooni
|
HP-02-006-208-00052500/472
(DAND)
|
1302006208NRG24210920230495708
|
22/09/2023
|
Chinto
|
1302006208WL015655
|
Chinto
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266483
|
|
CHINTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Salooni
|
HP-02-006-208-00052500/474
(DAND)
|
1302006208NRG24210920230495709
|
22/09/2023
|
Reso
|
1302006208WL015655
|
Reso
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
03/11/2023
|
|
6989266943
|
|
RESO DEVI W/O DUNI CHAND
|
UCO BANK(607066)
|
|
128
|
Salooni
|
HP-02-006-208-00052500/614
(DAND)
|
1302006208NRG24210920230495710
|
22/09/2023
|
Piaro Devi
|
1302006208WL015655
|
Piaro Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
03/11/2023
|
|
6989266507
|
|
MRS PYARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Salooni
|
HP-02-006-208-00052500/808
(DAND)
|
1302006208NRG24210920230495712
|
22/09/2023
|
Chaknu
|
1302006208WL015655
|
Chaknu
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266965
|
|
CHAKANU W/O CHAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Salooni
|
HP-02-006-213-00022100/348
(HIMGIRI)
|
1302006213NRG24210920230494360
|
22/09/2023
|
Tulsi
|
1302006213WL015623
|
Tulsi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989266937
|
|
TULSI WO KHEM RAJ RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Salooni
|
HP-02-006-213-00022200/131
(HIMGIRI)
|
1302006213NRG24210920230488883
|
22/09/2023
|
Heeri Devi
|
1302006213WL015459
|
Heeri Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266967
|
|
HEERI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Salooni
|
HP-02-006-213-00022300/440
(HIMGIRI)
|
1302006213NRG24210920230488795
|
22/09/2023
|
Leelo
|
1302006213WL015458
|
Leelo
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
03/11/2023
|
|
6989266520
|
|
LEELO D/O SH BAINSU
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Salooni
|
HP-02-006-213-00022500/344
(HIMGIRI)
|
1302006213NRG24210920230488918
|
22/09/2023
|
Naro Devi
|
1302006213WL015459
|
Naro Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989266374
|
|
NARO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Salooni
|
HP-02-006-213-00022500/417
(HIMGIRI)
|
1302006213NRG24210920230488923
|
22/09/2023
|
Bimla
|
1302006213WL015459
|
Bimla
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266627
|
|
VIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Salooni
|
HP-02-006-228-00021900/11
(PANJEI)
|
1302006228NRG24210920230496000
|
22/09/2023
|
Dugnu
|
1302006228WL015657
|
Dugnu
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
03/11/2023
|
|
6989266766
|
|
DUGHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Salooni
|
HP-02-006-228-00021900/13
(PANJEI)
|
1302006228NRG24210920230496001
|
22/09/2023
|
Khelku Devi
|
1302006228WL015657
|
Khelku Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266522
|
|
KHALKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Salooni
|
HP-02-006-228-00021900/137
(PANJEI)
|
1302006228NRG24210920230496002
|
22/09/2023
|
Guddo Devi
|
1302006228WL015657
|
Guddo Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
04/11/2023
|
|
6989266471
|
|
GUDDO W/O KHEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Salooni
|
HP-02-006-228-00021900/214
(PANJEI)
|
1302006228NRG24210920230496004
|
22/09/2023
|
Gopali
|
1302006228WL015657
|
Gopali
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
04/11/2023
|
|
6989266258
|
|
GUPALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Salooni
|
HP-02-006-228-00021900/235
(PANJEI)
|
1302006228NRG24210920230496005
|
22/09/2023
|
Chameli Devi
|
1302006228WL015657
|
Chameli Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
04/11/2023
|
|
6989266468
|
|
chameli w/o chimnu
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Salooni
|
HP-02-006-228-00021900/237
(PANJEI)
|
1302006228NRG24210920230496006
|
22/09/2023
|
Neecho
|
1302006228WL015657
|
Neecho
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
04/11/2023
|
|
6989266271
|
|
NICHO W/O SH NAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Salooni
|
HP-02-006-228-00021900/268
(PANJEI)
|
1302006228NRG24210920230496007
|
22/09/2023
|
Dei
|
1302006228WL015657
|
Dei
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
04/11/2023
|
|
6989266273
|
|
DEI W/O SH DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Salooni
|
HP-02-006-228-00021900/277
(PANJEI)
|
1302006228NRG24210920230496009
|
22/09/2023
|
Sant Ram
|
1302006228WL015657
|
Sant Ram
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
03/11/2023
|
|
6989266524
|
|
SANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Salooni
|
HP-02-006-228-00021900/278
(PANJEI)
|
1302006228NRG24210920230496010
|
22/09/2023
|
Kamla
|
1302006228WL015657
|
Kamla
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266275
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Salooni
|
HP-02-006-228-00021900/29
(PANJEI)
|
1302006228NRG24210920230496011
|
22/09/2023
|
Geeta Devi
|
1302006228WL015657
|
Geeta Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
04/11/2023
|
|
6989266272
|
|
GEETA W/O SH JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Salooni
|
HP-02-006-228-00021900/304
(PANJEI)
|
1302006228NRG24210920230496012
|
22/09/2023
|
Gorakhi
|
1302006228WL015657
|
Gorakhi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989266260
|
|
GORKHI W/O SH SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Salooni
|
HP-02-006-228-00021900/327
(PANJEI)
|
1302006228NRG24210920230496013
|
22/09/2023
|
Sunita
|
1302006228WL015657
|
Sunita
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
04/11/2023
|
|
6989266274
|
|
SUNITA DEVI W/O SH SUNI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Salooni
|
HP-02-006-228-00021900/339
(PANJEI)
|
1302006228NRG24210920230496014
|
22/09/2023
|
Sumitra Devi
|
1302006228WL015657
|
Sumitra Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
03/11/2023
|
|
6989266259
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Salooni
|
HP-02-006-228-00021900/349
(PANJEI)
|
1302006228NRG24210920230496016
|
22/09/2023
|
Dhanna
|
1302006228WL015657
|
Dhanna
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
04/11/2023
|
|
6989266898
|
|
DHANA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Salooni
|
HP-02-006-228-00021900/369
(PANJEI)
|
1302006228NRG24210920230496017
|
22/09/2023
|
Bhagdei
|
1302006228WL015657
|
Bhagdei
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
6989266761
|
|
BHAG DEI W/O GOVIND SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Salooni
|
HP-02-006-228-00021900/385
(PANJEI)
|
1302006228NRG24210920230496019
|
22/09/2023
|
Geeta
|
1302006228WL015657
|
Geeta
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
04/11/2023
|
|
6989266523
|
|
GEETO
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Salooni
|
HP-02-006-228-00021900/41
(PANJEI)
|
1302006228NRG24210920230488502
|
22/09/2023
|
Devi Ram
|
1302006228WL015448
|
Devi Ram
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266847
|
|
DEVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Salooni
|
HP-02-006-228-00021900/427
(PANJEI)
|
1302006228NRG24210920230496022
|
22/09/2023
|
Badlu
|
1302006228WL015657
|
Badlu
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
04/11/2023
|
|
6989266261
|
|
BADLU W/O LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Salooni
|
HP-02-006-228-00021900/449
(PANJEI)
|
1302006228NRG24210920230496023
|
22/09/2023
|
Asha
|
1302006228WL015657
|
Asha
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
03/11/2023
|
|
6989266493
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Salooni
|
HP-02-006-228-00021900/47
(PANJEI)
|
1302006228NRG24210920230488505
|
22/09/2023
|
Dolkhu
|
1302006228WL015448
|
Dolkhu
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266848
|
|
DOLKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Salooni
|
HP-02-006-228-00021900/49
(PANJEI)
|
1302006228NRG24210920230488510
|
22/09/2023
|
Lal Singh
|
1302006228WL015448
|
Lal Singh
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266383
|
|
LAL SINGH S/O MEHAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Salooni
|
HP-02-006-228-00021900/494
(PANJEI)
|
1302006228NRG24210920230496025
|
22/09/2023
|
Ravinder Kumar
|
1302006228WL015657
|
Ravinder Kumar
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
6989266578
|
|
RAVINDER KUMAR S/O PARAS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Salooni
|
HP-02-006-228-00021900/506
(PANJEI)
|
1302006228NRG24210920230496026
|
22/09/2023
|
Naren Singh
|
1302006228WL015657
|
Naren Singh
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
04/11/2023
|
|
6989266596
|
|
NARAIN SINGH S/O BHIKHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Salooni
|
HP-02-006-228-00021900/52
(PANJEI)
|
1302006228NRG24210920230488512
|
22/09/2023
|
Chand Ram
|
1302006228WL015448
|
Chand Ram
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266846
|
|
CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Salooni
|
HP-02-006-228-00021900/55
(PANJEI)
|
1302006228NRG24210920230488513
|
22/09/2023
|
Malti
|
1302006228WL015448
|
Malti
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266381
|
|
MALTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Salooni
|
HP-02-006-228-00021900/56
(PANJEI)
|
1302006228NRG24210920230488514
|
22/09/2023
|
Moti Ram
|
1302006228WL015448
|
Moti Ram
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
03/11/2023
|
|
6989266382
|
|
MOTI RAM S/O SH KHINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Salooni
|
HP-02-006-228-00021900/57
(PANJEI)
|
1302006228NRG24210920230488515
|
22/09/2023
|
Khem Singh
|
1302006228WL015448
|
Khem Singh
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
04/11/2023
|
|
6989266849
|
|
KHEM SINGH S/O KHINDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Salooni
|
HP-02-006-228-00021900/68
(PANJEI)
|
1302006228NRG24210920230496040
|
22/09/2023
|
Karam Singh
|
1302006228WL015657
|
Karam Singh
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989266380
|
|
KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Salooni
|
HP-02-006-228-00021900/71
(PANJEI)
|
1302006228NRG24210920230488517
|
22/09/2023
|
Mamta Devi
|
1302006228WL015448
|
Mamta Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266773
|
|
MAMTA DEVI W/O SH NEK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Salooni
|
HP-02-006-228-00021900/90
(PANJEI)
|
1302006228NRG24210920230496041
|
22/09/2023
|
Lal Chand
|
1302006228WL015657
|
Lal Chand
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
04/11/2023
|
|
6989266494
|
|
LAL CHAND S/O SH ZAMPER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Salooni
|
HP-02-006-228-00021900/93
(PANJEI)
|
1302006228NRG24210920230496042
|
22/09/2023
|
Maan Singh
|
1302006228WL015657
|
Maan Singh
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
04/11/2023
|
|
6989266576
|
|
MAAN SINGH S/O JHAMFAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Salooni
|
HP-02-006-228-00022400/141
(PANJEI)
|
1302006228NRG24210920230488539
|
22/09/2023
|
Sham Lal
|
1302006228WL015449
|
Sham Lal
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266254
|
|
SHYAM LAL S/O BHAGI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Salooni
|
HP-02-006-228-00022400/173
(PANJEI)
|
1302006228NRG24210920230496044
|
22/09/2023
|
Hardial
|
1302006228WL015657
|
Hardial
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266257
|
|
HAR DYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Salooni
|
HP-02-006-228-00022400/179
(PANJEI)
|
1302006228NRG24210920230496047
|
22/09/2023
|
Tara Chand
|
1302006228WL015657
|
Tara Chand
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
03/11/2023
|
|
6989266264
|
|
TARA CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Salooni
|
HP-02-006-228-00022400/180
(PANJEI)
|
1302006228NRG24210920230496048
|
22/09/2023
|
Maano Devi
|
1302006228WL015657
|
Maano Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266255
|
|
MANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Salooni
|
HP-02-006-228-00022400/182
(PANJEI)
|
1302006228NRG24210920230496049
|
22/09/2023
|
Neel Chand
|
1302006228WL015657
|
Neel Chand
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
03/11/2023
|
|
6989266791
|
|
NEEL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Salooni
|
HP-02-006-228-00022400/206
(PANJEI)
|
1302006228NRG24210920230488542
|
22/09/2023
|
Pano Devi
|
1302006228WL015449
|
Pano Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266256
|
|
PANO DEVI W/O GEGAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Salooni
|
HP-02-006-228-00022400/372
(PANJEI)
|
1302006228NRG24210920230496054
|
22/09/2023
|
Santi Devi
|
1302006228WL015657
|
Santi Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6989266262
|
|
SANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Salooni
|
HP-02-006-228-00022400/382
(PANJEI)
|
1302006228NRG24210920230488544
|
22/09/2023
|
Maina Devi
|
1302006228WL015449
|
Maina Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266767
|
|
MAINA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Salooni
|
HP-02-006-228-00022400/383
(PANJEI)
|
1302006228NRG24210920230496055
|
22/09/2023
|
Dinesh Kumar
|
1302006228WL015657
|
Dinesh Kumar
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
03/11/2023
|
|
6989266270
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Salooni
|
HP-02-006-228-00022400/410
(PANJEI)
|
1302006228NRG24210920230496056
|
22/09/2023
|
Leela Devi
|
1302006228WL015657
|
Leela Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266956
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Salooni
|
HP-02-006-228-00022400/418
(PANJEI)
|
1302006228NRG24210920230496057
|
22/09/2023
|
Khimo Devi
|
1302006228WL015657
|
Khimo Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266263
|
|
KHIMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Salooni
|
HP-02-006-228-00022400/433
(PANJEI)
|
1302006228NRG24210920230496058
|
22/09/2023
|
Mohan Lal
|
1302006228WL015657
|
Mohan Lal
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6989266577
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Salooni
|
HP-02-006-228-00022400/434
(PANJEI)
|
1302006228NRG24210920230488547
|
22/09/2023
|
Barsantu
|
1302006228WL015449
|
Barsantu
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266809
|
|
BASANTU W/O VAIJA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Salooni
|
HP-02-006-228-00022400/441
(PANJEI)
|
1302006228NRG24210920230496059
|
22/09/2023
|
Chameli
|
1302006228WL015657
|
Chameli
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266265
|
|
CHAMELI
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Salooni
|
HP-02-006-228-00022600/113
(PANJEI)
|
1302006228NRG24210920230496066
|
22/09/2023
|
Malo
|
1302006228WL015657
|
Malo
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266920
|
|
MALO BEGUM W/O SH SHOKET ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Salooni
|
HP-02-006-228-00022600/150
(PANJEI)
|
1302006228NRG24210920230488549
|
22/09/2023
|
Keso Devi
|
1302006228WL015449
|
Keso Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266269
|
|
KESO W/O PADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Salooni
|
HP-02-006-228-00022600/151
(PANJEI)
|
1302006228NRG24210920230488550
|
22/09/2023
|
Ami Chand
|
1302006228WL015449
|
Ami Chand
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6989266268
|
|
AMI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Salooni
|
HP-02-006-228-00022600/216
(PANJEI)
|
1302006228NRG24210920230496068
|
22/09/2023
|
Subadra Kumari
|
1302006228WL015657
|
Subadra Kumari
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
6989266914
|
|
SUBHADRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Salooni
|
HP-02-006-228-00022600/25
(PANJEI)
|
1302006228NRG24210920230496069
|
22/09/2023
|
Saro
|
1302006228WL015657
|
Saro
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
6989266620
|
|
SARO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Salooni
|
HP-02-006-228-00022600/78
(PANJEI)
|
1302006228NRG24210920230496078
|
22/09/2023
|
Gulam Rasoul
|
1302006228WL015657
|
Gulam Rasoul
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266915
|
|
GULAM RASUL S/O MUKHATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Salooni
|
HP-02-006-231-00055500/1067
(SALOONI)
|
1302006231NRG24210920230499939
|
22/09/2023
|
Raksha Devi
|
1302006231WL015769
|
Raksha Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
03/11/2023
|
|
6989266812
|
|
RAKSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Salooni
|
HP-02-006-231-00055500/937
(SALOONI)
|
1302006231NRG24210920230498348
|
22/09/2023
|
Veena
|
1302006231WL015732
|
Veena
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266513
|
|
VEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Salooni
|
HP-02-006-231-00055500/978
(SALOONI)
|
1302006231NRG24210920230498349
|
22/09/2023
|
Nisha
|
1302006231WL015732
|
Nisha
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266537
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
189
|
Salooni
|
HP-02-006-231-00055600/126
(SALOONI)
|
1302006231NRG24210920230498350
|
22/09/2023
|
Pawan Kumar
|
1302006231WL015732
|
Pawan Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266226
|
|
PAWAN KUMAR S/O SH. RAMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Salooni
|
HP-02-006-231-00055600/13
(SALOONI)
|
1302006231NRG24210920230499941
|
22/09/2023
|
Prithu
|
1302006231WL015769
|
Prithu
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266892
|
|
PRATHU S/O JAMEETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Salooni
|
HP-02-006-231-00055600/135
(SALOONI)
|
1302006231NRG24210920230498352
|
22/09/2023
|
Gain
|
1302006231WL015732
|
Gain
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6989266759
|
|
GIAN CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
Salooni
|
HP-02-006-231-00055600/135
(SALOONI)
|
1302006231NRG24210920230498353
|
22/09/2023
|
Pano
|
1302006231WL015732
|
Pano
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266845
|
|
PANO W/O GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
Salooni
|
HP-02-006-231-00055600/141
(SALOONI)
|
1302006231NRG24210920230498354
|
22/09/2023
|
Chaman Dutt
|
1302006231WL015732
|
Chaman Dutt
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266900
|
|
CHAMAN DUTT S/O SH NAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
194
|
Salooni
|
HP-02-006-231-00055600/189
(SALOONI)
|
1302006231NRG24210920230498356
|
22/09/2023
|
Ashok Kumar
|
1302006231WL015732
|
Ashok Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266789
|
|
ASHOK KUMAR S/O LOBHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
195
|
Salooni
|
HP-02-006-231-00055600/215
(SALOONI)
|
1302006231NRG24210920230498357
|
22/09/2023
|
Veena Devi
|
1302006231WL015732
|
Veena Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266942
|
|
ASHWANI KUMAR & VEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Salooni
|
HP-02-006-231-00055600/218
(SALOONI)
|
1302006231NRG24210920230498358
|
22/09/2023
|
Hem Raj
|
1302006231WL015732
|
Hem Raj
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266469
|
|
SH.HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Salooni
|
HP-02-006-231-00055600/218
(SALOONI)
|
1302006231NRG24210920230498359
|
22/09/2023
|
Sarita Devi
|
1302006231WL015732
|
Sarita Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266470
|
|
SAREETA W/O HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
198
|
Salooni
|
HP-02-006-231-00055600/227
(SALOONI)
|
1302006231NRG24210920230498360
|
22/09/2023
|
Khelki
|
1302006231WL015732
|
Khelki
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266384
|
|
KHELKO W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
199
|
Salooni
|
HP-02-006-231-00055600/276
(SALOONI)
|
1302006231NRG24210920230498361
|
22/09/2023
|
Silo Devi
|
1302006231WL015732
|
Silo Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266583
|
|
SILO W/O SH MUSSADI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
200
|
Salooni
|
HP-02-006-231-00055600/618
(SALOONI)
|
1302006231NRG24210920230498362
|
22/09/2023
|
Mukesh Kumar
|
1302006231WL015732
|
Mukesh Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266788
|
|
MUKESH KUMAR S/O SH TULA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
445366
|
445366
|
|
|
|
|
|
|
|
|
201
|
Salooni
|
HP-02-006-212-00062100/10
(GAWALU)
|
1302006212NRG24210920230498003
|
22/09/2023
|
Uttamo
|
1302006212WL015724
|
Uttamo
|
00153
|
HPSC0000202
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266641
|
|
UTMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
202
|
Salooni
|
HP-02-006-212-00062100/628
(GAWALU)
|
1302006212NRG24210920230498010
|
22/09/2023
|
Karan Kumar
|
1302006212WL015724
|
Karan Kumar
|
00153
|
HPSC0000202
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266979
|
|
KARAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Salooni
|
HP-02-006-212-00062100/7
(GAWALU)
|
1302006212NRG24210920230498012
|
22/09/2023
|
Bihari Lal
|
1302006212WL015724
|
Bihari Lal
|
00153
|
HPSC0000202
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266916
|
|
BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Salooni
|
HP-02-006-212-00062300/599
(GAWALU)
|
1302006212NRG24210920230498072
|
22/09/2023
|
Reetu Devi
|
1302006212WL015725
|
Reetu Devi
|
00153
|
HPSC0000202
|
566
|
566
|
Processed
|
03/11/2023
|
|
6989266614
|
|
MISS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Salooni
|
HP-02-006-212-00062400/83
(GAWALU)
|
1302006212NRG24210920230498076
|
22/09/2023
|
Maya
|
1302006212WL015725
|
Maya
|
00153
|
HPSC0000202
|
2075
|
2075
|
Processed
|
04/11/2023
|
|
6989266532
|
|
MAYA DEVI W/O RAVINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Salooni
|
HP-02-006-238-00059600/524
(SUNDLA)
|
1302006000NRG24210920230495267
|
22/09/2023
|
Sunil Kumar
|
1302006WL015647
|
Sunil Kumar
|
00153
|
HPSC0000202
|
2688
|
2688
|
Processed
|
04/11/2023
|
|
6989266503
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
207
|
Salooni
|
HP-02-006-238-00059600/525
(SUNDLA)
|
1302006000NRG24210920230495268
|
22/09/2023
|
Manoj Kumar
|
1302006WL015647
|
Manoj Kumar
|
00153
|
HPSC0000202
|
2688
|
2688
|
Processed
|
04/11/2023
|
|
6989266504
|
|
MANOJ KUMAR S/O SARAN DAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Salooni
|
HP-02-006-240-00066100/346
(THAKRIMATTI)
|
1302006240NRG24200920230483287
|
22/09/2023
|
Pardeep Kumar
|
1302006240WL015299
|
Pardeep Kumar
|
00153
|
HPSC0000202
|
1568
|
1568
|
Processed
|
04/11/2023
|
|
6989266982
|
|
PARDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19665
|
19665
|
|
|
|
|
|
|
|
|
209
|
Salooni
|
HP-02-006-205-00064800/143
(BRANGAL)
|
1302006205NRG24210920230498817
|
22/09/2023
|
Jareena begum
|
1302006205WL015741
|
Jareena begum
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
04/11/2023
|
|
6989266392
|
|
JAREENA BEGUM W/O RAKAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Salooni
|
HP-02-006-205-00064800/143
(BRANGAL)
|
1302006205NRG24210920230498816
|
22/09/2023
|
Rukam Deen
|
1302006205WL015741
|
Rukam Deen
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266403
|
|
RUKAM DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Salooni
|
HP-02-006-205-00064800/23
(BRANGAL)
|
1302006205NRG24210920230498818
|
22/09/2023
|
Karmdin
|
1302006205WL015741
|
Karmdin
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
03/11/2023
|
|
6989266395
|
|
KARAM DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Salooni
|
HP-02-006-205-00064800/28
(BRANGAL)
|
1302006205NRG24210920230498819
|
22/09/2023
|
Jareena begum
|
1302006205WL015741
|
Jareena begum
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989266407
|
|
JAREENA BEGUM W/O SARIF MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Salooni
|
HP-02-006-205-00064800/315
(BRANGAL)
|
1302006205NRG24210920230498820
|
22/09/2023
|
Mohammad Arif
|
1302006205WL015741
|
Mohammad Arif
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989266413
|
|
MOHD ARIF S/O HAMID MOHAMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Salooni
|
HP-02-006-208-00048700/495
(DAND)
|
1302006208NRG24210920230495832
|
22/09/2023
|
Rekha
|
1302006208WL015656
|
Rekha
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266440
|
|
REKHA W/O KARNAIL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Salooni
|
HP-02-006-208-00048700/510
(DAND)
|
1302006208NRG24210920230495834
|
22/09/2023
|
Meena
|
1302006208WL015656
|
Meena
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266715
|
|
MEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Salooni
|
HP-02-006-208-00048700/512
(DAND)
|
1302006208NRG24210920230495836
|
22/09/2023
|
Neelma
|
1302006208WL015656
|
Neelma
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266429
|
|
NEELMA W/O RAVINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Salooni
|
HP-02-006-208-00048700/583
(DAND)
|
1302006208NRG24210920230495841
|
22/09/2023
|
Rekha Devi
|
1302006208WL015656
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
04/11/2023
|
|
6989266437
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Salooni
|
HP-02-006-208-00048700/611
(DAND)
|
1302006208NRG24210920230495842
|
22/09/2023
|
Pano
|
1302006208WL015656
|
Pano
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
6989266716
|
|
PANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Salooni
|
HP-02-006-208-00048700/731
(DAND)
|
1302006208NRG24210920230495619
|
22/09/2023
|
Ashok Kumar
|
1302006208WL015655
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266439
|
|
ASHOK KUMAR S/O MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Salooni
|
HP-02-006-208-00048700/752
(DAND)
|
1302006208NRG24210920230495849
|
22/09/2023
|
Anita Kumari
|
1302006208WL015656
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266435
|
|
ANITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Salooni
|
HP-02-006-208-00048700/775
(DAND)
|
1302006208NRG24210920230495852
|
22/09/2023
|
Bimlo
|
1302006208WL015656
|
Bimlo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
03/11/2023
|
|
6989266430
|
|
BIMLO WO GYAN CHAND
|
UCO BANK(607066)
|
|
222
|
Salooni
|
HP-02-006-208-00048700/801
(DAND)
|
1302006208NRG24210920230495853
|
22/09/2023
|
Pushpa Devi
|
1302006208WL015656
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
04/11/2023
|
|
6989266431
|
|
PUSHPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Salooni
|
HP-02-006-208-00048800/246
(DAND)
|
1302006208NRG24210920230495856
|
22/09/2023
|
Kala
|
1302006208WL015656
|
Kala
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
6989266432
|
|
KALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Salooni
|
HP-02-006-208-00048800/247
(DAND)
|
1302006208NRG24210920230495857
|
22/09/2023
|
Tulsi
|
1302006208WL015656
|
Tulsi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
04/11/2023
|
|
6989266712
|
|
TULSI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Salooni
|
HP-02-006-208-00048800/249
(DAND)
|
1302006208NRG24210920230495858
|
22/09/2023
|
Pano
|
1302006208WL015656
|
Pano
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
03/11/2023
|
|
6989266438
|
|
PANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Salooni
|
HP-02-006-208-00050400/682
(DAND)
|
1302006208NRG24210920230495887
|
22/09/2023
|
Himani
|
1302006208WL015656
|
Himani
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266286
|
|
HIMANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Salooni
|
HP-02-006-208-00050400/708
(DAND)
|
1302006208NRG24210920230495889
|
22/09/2023
|
Sunita
|
1302006208WL015656
|
Sunita
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266714
|
|
SUNITA WO MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Salooni
|
HP-02-006-208-00050600/410
(DAND)
|
1302006208NRG24210920230495641
|
22/09/2023
|
Savita Kumari
|
1302006208WL015655
|
Savita Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266288
|
|
SAVITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Salooni
|
HP-02-006-208-00050600/576
(DAND)
|
1302006208NRG24210920230495899
|
22/09/2023
|
Ram Dei
|
1302006208WL015656
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266711
|
|
RAM DIE W/O MAGHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Salooni
|
HP-02-006-208-00052300/630
(DAND)
|
1302006208NRG24210920230495670
|
22/09/2023
|
Naro
|
1302006208WL015655
|
Naro
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266552
|
|
NARO DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Salooni
|
HP-02-006-208-00052300/671
(DAND)
|
1302006208NRG24210920230495675
|
22/09/2023
|
Sumitra
|
1302006208WL015655
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2274
|
2274
|
Processed
|
04/11/2023
|
|
6989266433
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Salooni
|
HP-02-006-208-00052300/772
(DAND)
|
1302006208NRG24210920230496204
|
22/09/2023
|
Neelma
|
1302006208WL015661
|
Neelma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
04/11/2023
|
|
6989266465
|
|
NEELMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Salooni
|
HP-02-006-208-00052300/800
(DAND)
|
1302006208NRG24210920230495682
|
22/09/2023
|
Jag dei
|
1302006208WL015655
|
Jag dei
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266334
|
|
JAG DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Salooni
|
HP-02-006-208-00052400/722
(DAND)
|
1302006208NRG24210920230495702
|
22/09/2023
|
Monika Kumari
|
1302006208WL015655
|
Monika Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266466
|
|
MONIKA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Salooni
|
HP-02-006-208-00052500/631
(DAND)
|
1302006208NRG24210920230495711
|
22/09/2023
|
Pooja Kumari
|
1302006208WL015655
|
Pooja Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266215
|
|
POOJA KUMARI D/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Salooni
|
HP-02-006-212-00062100/169
(GAWALU)
|
1302006212NRG24210920230498029
|
22/09/2023
|
Lambo Devi
|
1302006212WL015725
|
Lambo Devi
|
00159
|
PUNB0HPGB04
|
2452
|
2452
|
Processed
|
04/11/2023
|
|
6989266391
|
|
LAMBO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Salooni
|
HP-02-006-212-00062100/224
(GAWALU)
|
1302006212NRG24210920230498005
|
22/09/2023
|
Veena Devi
|
1302006212WL015724
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266394
|
|
BINA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Salooni
|
HP-02-006-212-00062100/25
(GAWALU)
|
1302006212NRG24210920230498030
|
22/09/2023
|
Kunta Devi
|
1302006212WL015725
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266295
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Salooni
|
HP-02-006-212-00062100/27
(GAWALU)
|
1302006212NRG24210920230498006
|
22/09/2023
|
Sobhia
|
1302006212WL015724
|
Sobhia
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266194
|
|
SOBHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Salooni
|
HP-02-006-212-00062100/301
(GAWALU)
|
1302006212NRG24210920230498031
|
22/09/2023
|
Chhanga
|
1302006212WL015725
|
Chhanga
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266740
|
|
CHHANGA
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-212-00062100/310
(GAWALU)
|
1302006212NRG24210920230498032
|
22/09/2023
|
Suresh Kumar
|
1302006212WL015725
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266294
|
|
SURESH KUMAR S/O BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Salooni
|
HP-02-006-212-00062100/454
(GAWALU)
|
1302006212NRG24210920230498007
|
22/09/2023
|
Babali
|
1302006212WL015724
|
Babali
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266751
|
|
BABLI DEVI W/O SH NEELAK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-212-00062100/458
(GAWALU)
|
1302006212NRG24210920230498033
|
22/09/2023
|
Chain Singh
|
1302006212WL015725
|
Chain Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
04/11/2023
|
|
6989266387
|
|
CHAIN SINGH S/O MENTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Salooni
|
HP-02-006-212-00062100/475
(GAWALU)
|
1302006212NRG24210920230498034
|
22/09/2023
|
Roshan Kumar
|
1302006212WL015725
|
Roshan Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266742
|
|
ROSHAN KUMAR S/O SH CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Salooni
|
HP-02-006-212-00062100/628
(GAWALU)
|
1302006212NRG24210920230498011
|
22/09/2023
|
Anita Kumari
|
1302006212WL015724
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266408
|
|
ANITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Salooni
|
HP-02-006-212-00062100/95
(GAWALU)
|
1302006212NRG24210920230498035
|
22/09/2023
|
Vimla Devi
|
1302006212WL015725
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
1886
|
1886
|
Processed
|
04/11/2023
|
|
6989266393
|
|
VIMLA DEVI W/O PRITHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Salooni
|
HP-02-006-212-00062300/170
(GAWALU)
|
1302006212NRG24210920230498036
|
22/09/2023
|
Pinku Ram
|
1302006212WL015725
|
Pinku Ram
|
00159
|
PUNB0HPGB04
|
755
|
755
|
Processed
|
04/11/2023
|
|
6989266741
|
|
PINKU RAM S/O BHAGTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Salooni
|
HP-02-006-212-00062300/172
(GAWALU)
|
1302006212NRG24210920230498037
|
22/09/2023
|
Suniti Devi
|
1302006212WL015725
|
Suniti Devi
|
00159
|
PUNB0HPGB04
|
943
|
943
|
Processed
|
04/11/2023
|
|
6989266575
|
|
SUNITI
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Salooni
|
HP-02-006-212-00062300/173
(GAWALU)
|
1302006212NRG24210920230498038
|
22/09/2023
|
Gilmo Devi
|
1302006212WL015725
|
Gilmo Devi
|
00159
|
PUNB0HPGB04
|
755
|
755
|
Processed
|
04/11/2023
|
|
6989266739
|
|
GILMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Salooni
|
HP-02-006-212-00062300/180
(GAWALU)
|
1302006212NRG24210920230498040
|
22/09/2023
|
Rattan Chand
|
1302006212WL015725
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
1876
|
1876
|
Processed
|
04/11/2023
|
|
6989266328
|
|
RATTAN CHAND S/O CHATAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Salooni
|
HP-02-006-212-00062300/188
(GAWALU)
|
1302006212NRG24210920230498041
|
22/09/2023
|
Relmo Devi
|
1302006212WL015725
|
Relmo Devi
|
00159
|
PUNB0HPGB04
|
1886
|
1886
|
Processed
|
04/11/2023
|
|
6989266574
|
|
RELMO DEVI CHANDER MANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-212-00062300/189
(GAWALU)
|
1302006212NRG24210920230498042
|
22/09/2023
|
Keso
|
1302006212WL015725
|
Keso
|
00159
|
PUNB0HPGB04
|
755
|
755
|
Processed
|
04/11/2023
|
|
6989266389
|
|
KESO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Salooni
|
HP-02-006-212-00062300/19
(GAWALU)
|
1302006212NRG24210920230498043
|
22/09/2023
|
Chaman Singh
|
1302006212WL015725
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
1876
|
1876
|
Processed
|
04/11/2023
|
|
6989266390
|
|
CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Salooni
|
HP-02-006-212-00062300/191
(GAWALU)
|
1302006212NRG24210920230498044
|
22/09/2023
|
Rekha Devi
|
1302006212WL015725
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1698
|
1698
|
Processed
|
04/11/2023
|
|
6989266399
|
|
REKHA DEVI W/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Salooni
|
HP-02-006-212-00062300/193
(GAWALU)
|
1302006212NRG24210920230498045
|
22/09/2023
|
Loki Nand
|
1302006212WL015725
|
Loki Nand
|
00159
|
PUNB0HPGB04
|
1886
|
1886
|
Processed
|
04/11/2023
|
|
6989266743
|
|
LOKI NAND S/O NANDOO
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Salooni
|
HP-02-006-212-00062300/195
(GAWALU)
|
1302006212NRG24210920230498046
|
22/09/2023
|
Suman Kumari
|
1302006212WL015725
|
Suman Kumari
|
00159
|
PUNB0HPGB04
|
1886
|
1886
|
Processed
|
04/11/2023
|
|
6989266404
|
|
SUMAN KUMARI W/O KISHOR KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Salooni
|
HP-02-006-212-00062300/196
(GAWALU)
|
1302006212NRG24210920230498047
|
22/09/2023
|
Saroj Kumari
|
1302006212WL015725
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
1698
|
1698
|
Processed
|
04/11/2023
|
|
6989266406
|
|
SAROJ KUMARI W/O SH KRISHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-212-00062300/199
(GAWALU)
|
1302006212NRG24210920230498049
|
22/09/2023
|
Silmo Devi
|
1302006212WL015725
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
1886
|
1886
|
Processed
|
04/11/2023
|
|
6989266388
|
|
SILMO DEVI W/O RAJO
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Salooni
|
HP-02-006-212-00062300/249
(GAWALU)
|
1302006212NRG24210920230498051
|
22/09/2023
|
Meemmo Devi
|
1302006212WL015725
|
Meemmo Devi
|
00159
|
PUNB0HPGB04
|
2264
|
2264
|
Processed
|
04/11/2023
|
|
6989266396
|
|
MEEMO DEVI W/O SH HANSRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-212-00062300/254
(GAWALU)
|
1302006212NRG24210920230498053
|
22/09/2023
|
Beena Devi
|
1302006212WL015725
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
566
|
566
|
Processed
|
04/11/2023
|
|
6989266398
|
|
BEENA KUMARI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Salooni
|
HP-02-006-212-00062300/288
(GAWALU)
|
1302006212NRG24210920230498054
|
22/09/2023
|
Shano
|
1302006212WL015725
|
Shano
|
00159
|
PUNB0HPGB04
|
1698
|
1698
|
Processed
|
04/11/2023
|
|
6989266745
|
|
SHANO W/O MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Salooni
|
HP-02-006-212-00062300/296
(GAWALU)
|
1302006212NRG24210920230498055
|
22/09/2023
|
Roshani Devi
|
1302006212WL015725
|
Roshani Devi
|
00159
|
PUNB0HPGB04
|
1876
|
1876
|
Processed
|
04/11/2023
|
|
6989266573
|
|
ROSHNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Salooni
|
HP-02-006-212-00062300/331
(GAWALU)
|
1302006212NRG24210920230498056
|
22/09/2023
|
Kanta Devi
|
1302006212WL015725
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2264
|
2264
|
Processed
|
04/11/2023
|
|
6989266405
|
|
KANTA DEVI W/O SH DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Salooni
|
HP-02-006-212-00062300/400
(GAWALU)
|
1302006212NRG24210920230498058
|
22/09/2023
|
Relmo Devi
|
1302006212WL015725
|
Relmo Devi
|
00159
|
PUNB0HPGB04
|
1886
|
1886
|
Processed
|
04/11/2023
|
|
6989266411
|
|
RELMO DEVI W/O SH KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Salooni
|
HP-02-006-212-00062300/402
(GAWALU)
|
1302006212NRG24210920230498059
|
22/09/2023
|
Mamta Kumari
|
1302006212WL015725
|
Mamta Kumari
|
00159
|
PUNB0HPGB04
|
1321
|
1321
|
Processed
|
04/11/2023
|
|
6989266330
|
|
MAMTA DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Salooni
|
HP-02-006-212-00062300/403
(GAWALU)
|
1302006212NRG24210920230498060
|
22/09/2023
|
Vimla Devi
|
1302006212WL015725
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
943
|
943
|
Processed
|
04/11/2023
|
|
6989266410
|
|
BIMLA W/O MANSA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Salooni
|
HP-02-006-212-00062300/409
(GAWALU)
|
1302006212NRG24210920230498061
|
22/09/2023
|
Sheela Devi
|
1302006212WL015725
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
1886
|
1886
|
Processed
|
04/11/2023
|
|
6989266412
|
|
SHEELA W/O MADAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Salooni
|
HP-02-006-212-00062300/428
(GAWALU)
|
1302006212NRG24210920230498062
|
22/09/2023
|
Bittu
|
1302006212WL015725
|
Bittu
|
00159
|
PUNB0HPGB04
|
563
|
563
|
Processed
|
04/11/2023
|
|
6989266401
|
|
BITTU S/O SH.MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Salooni
|
HP-02-006-212-00062300/429
(GAWALU)
|
1302006212NRG24210920230498063
|
22/09/2023
|
Bindro
|
1302006212WL015725
|
Bindro
|
00159
|
PUNB0HPGB04
|
755
|
755
|
Processed
|
04/11/2023
|
|
6989266397
|
|
BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Salooni
|
HP-02-006-212-00062300/43
(GAWALU)
|
1302006212NRG24210920230498064
|
22/09/2023
|
Beena
|
1302006212WL015725
|
Beena
|
00159
|
PUNB0HPGB04
|
755
|
755
|
Processed
|
04/11/2023
|
|
6989266402
|
|
VEENA W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Salooni
|
HP-02-006-212-00062300/496
(GAWALU)
|
1302006212NRG24210920230498065
|
22/09/2023
|
Asha Devi
|
1302006212WL015725
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
943
|
943
|
Processed
|
04/11/2023
|
|
6989266331
|
|
ASHA DEVI W/O RASILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Salooni
|
HP-02-006-212-00062300/509
(GAWALU)
|
1302006212NRG24210920230498068
|
22/09/2023
|
Kamlo
|
1302006212WL015725
|
Kamlo
|
00159
|
PUNB0HPGB04
|
1132
|
1132
|
Processed
|
04/11/2023
|
|
6989266409
|
|
KAMLO W/O SUBHASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Salooni
|
HP-02-006-212-00062300/77
(GAWALU)
|
1302006212NRG24210920230498075
|
22/09/2023
|
Guddo Devi
|
1302006212WL015725
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
943
|
943
|
Processed
|
04/11/2023
|
|
6989266400
|
|
GUDDO W/O CHAMANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Salooni
|
HP-02-006-212-00065800/491
(GAWALU)
|
1302006212NRG24210920230498013
|
22/09/2023
|
Darshan Kumar
|
1302006212WL015724
|
Darshan Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266329
|
|
DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Salooni
|
HP-02-006-213-00022000/139
(HIMGIRI)
|
1302006213NRG24210920230488726
|
22/09/2023
|
Amar Singh
|
1302006213WL015458
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989266339
|
|
AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Salooni
|
HP-02-006-213-00022000/273
(HIMGIRI)
|
1302006213NRG24210920230488734
|
22/09/2023
|
Naro
|
1302006213WL015458
|
Naro
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989266857
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Salooni
|
HP-02-006-213-00022000/302
(HIMGIRI)
|
1302006213NRG24210920230488736
|
22/09/2023
|
Huma
|
1302006213WL015458
|
Huma
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989266531
|
|
HUM DEI WO SH PAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Salooni
|
HP-02-006-213-00022000/362
(HIMGIRI)
|
1302006213NRG24210920230488741
|
22/09/2023
|
Rekha Devi
|
1302006213WL015458
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989266358
|
|
REKHA DEVI W/O PRAVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Salooni
|
HP-02-006-213-00022000/377
(HIMGIRI)
|
1302006213NRG24210920230488742
|
22/09/2023
|
Yashoda
|
1302006213WL015458
|
Yashoda
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989266341
|
|
YASHODA
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Salooni
|
HP-02-006-213-00022000/396
(HIMGIRI)
|
1302006213NRG24210920230488744
|
22/09/2023
|
Ratto
|
1302006213WL015458
|
Ratto
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989266705
|
|
RATO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Salooni
|
HP-02-006-213-00022000/438
(HIMGIRI)
|
1302006213NRG24210920230488745
|
22/09/2023
|
Hali
|
1302006213WL015458
|
Hali
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989266692
|
|
HALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Salooni
|
HP-02-006-213-00022000/445
(HIMGIRI)
|
1302006213NRG24210920230488746
|
22/09/2023
|
Lum Dei
|
1302006213WL015458
|
Lum Dei
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989266698
|
|
LUM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Salooni
|
HP-02-006-213-00022000/486
(HIMGIRI)
|
1302006213NRG24210920230494331
|
22/09/2023
|
Diso
|
1302006213WL015623
|
Diso
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989266707
|
|
DISO
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Salooni
|
HP-02-006-213-00022000/487
(HIMGIRI)
|
1302006213NRG24210920230488747
|
22/09/2023
|
DC Ram
|
1302006213WL015458
|
DC Ram
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989266864
|
|
DISI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Salooni
|
HP-02-006-213-00022000/488
(HIMGIRI)
|
1302006213NRG24210920230488748
|
22/09/2023
|
Lal Dei
|
1302006213WL015458
|
Lal Dei
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989266855
|
|
LAL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Salooni
|
HP-02-006-213-00022000/498
(HIMGIRI)
|
1302006213NRG24210920230488749
|
22/09/2023
|
Pushpa
|
1302006213WL015458
|
Pushpa
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989266419
|
|
PUSHPA DEVI WO HUGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Salooni
|
HP-02-006-213-00022000/499
(HIMGIRI)
|
1302006213NRG24210920230488750
|
22/09/2023
|
Neelma
|
1302006213WL015458
|
Neelma
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989266424
|
|
NEELMA DEVI D/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Salooni
|
HP-02-006-213-00022100/105
(HIMGIRI)
|
1302006213NRG24210920230494337
|
22/09/2023
|
Naino Devi
|
1302006213WL015623
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989266867
|
|
NAINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Salooni
|
HP-02-006-213-00022100/106
(HIMGIRI)
|
1302006213NRG24210920230494338
|
22/09/2023
|
Maina Devi
|
1302006213WL015623
|
Maina Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
04/11/2023
|
|
6989266858
|
|
MENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Salooni
|
HP-02-006-213-00022100/138
(HIMGIRI)
|
1302006213NRG24210920230494342
|
22/09/2023
|
Narlo Devi
|
1302006213WL015623
|
Narlo Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989266718
|
|
NARLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Salooni
|
HP-02-006-213-00022100/194
(HIMGIRI)
|
1302006213NRG24210920230494350
|
22/09/2023
|
Geeto Devi
|
1302006213WL015623
|
Geeto Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989266231
|
|
GEETA DEVI W/O SH KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Salooni
|
HP-02-006-213-00022100/202
(HIMGIRI)
|
1302006213NRG24210920230494352
|
22/09/2023
|
sundru
|
1302006213WL015623
|
sundru
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
03/11/2023
|
|
6989266868
|
|
SUNDARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Salooni
|
HP-02-006-213-00022100/384
(HIMGIRI)
|
1302006213NRG24210920230494362
|
22/09/2023
|
Moortu
|
1302006213WL015623
|
Moortu
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
04/11/2023
|
|
6989266710
|
|
MURTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Salooni
|
HP-02-006-213-00022100/430
(HIMGIRI)
|
1302006213NRG24210920230494363
|
22/09/2023
|
Rila
|
1302006213WL015623
|
Rila
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
04/11/2023
|
|
6989266337
|
|
RILA
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Salooni
|
HP-02-006-213-00022100/431
(HIMGIRI)
|
1302006213NRG24210920230494364
|
22/09/2023
|
Pano
|
1302006213WL015623
|
Pano
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
04/11/2023
|
|
6989266338
|
|
PANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Salooni
|
HP-02-006-213-00022100/493
(HIMGIRI)
|
1302006213NRG24210920230494370
|
22/09/2023
|
Renku
|
1302006213WL015623
|
Renku
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989266978
|
|
RAINKU DEVI W/O SH ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Salooni
|
HP-02-006-213-00022100/518
(HIMGIRI)
|
1302006213NRG24210920230494373
|
22/09/2023
|
Meenu
|
1302006213WL015623
|
Meenu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989266876
|
|
MEENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Salooni
|
HP-02-006-213-00022200/250
(HIMGIRI)
|
1302006213NRG24210920230488888
|
22/09/2023
|
Man Dei
|
1302006213WL015459
|
Man Dei
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266695
|
|
MAAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Salooni
|
HP-02-006-213-00022200/308
(HIMGIRI)
|
1302006213NRG24210920230488889
|
22/09/2023
|
Kanta Devi
|
1302006213WL015459
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266688
|
|
KANTA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Salooni
|
HP-02-006-213-00022200/324
(HIMGIRI)
|
1302006213NRG24210920230488890
|
22/09/2023
|
Rukhi Devi
|
1302006213WL015459
|
Rukhi Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266703
|
|
RUKHO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Salooni
|
HP-02-006-213-00022300/122
(HIMGIRI)
|
1302006213NRG24210920230488753
|
22/09/2023
|
Jeet Singh
|
1302006213WL015458
|
Jeet Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266691
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
Salooni
|
HP-02-006-213-00022300/127
(HIMGIRI)
|
1302006213NRG24210920230488755
|
22/09/2023
|
BEENA
|
1302006213WL015458
|
BEENA
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266213
|
|
BEENA W/O SAHAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Salooni
|
HP-02-006-213-00022300/150
(HIMGIRI)
|
1302006213NRG24210920230488760
|
22/09/2023
|
Maina
|
1302006213WL015458
|
Maina
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266216
|
|
MAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Salooni
|
HP-02-006-213-00022300/203
(HIMGIRI)
|
1302006213NRG24210920230488766
|
22/09/2023
|
Suman
|
1302006213WL015458
|
Suman
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266335
|
|
SUMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Salooni
|
HP-02-006-213-00022300/272
(HIMGIRI)
|
1302006213NRG24210920230488774
|
22/09/2023
|
Khelki
|
1302006213WL015458
|
Khelki
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266709
|
|
KHALKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Salooni
|
HP-02-006-213-00022300/425
(HIMGIRI)
|
1302006213NRG24210920230488794
|
22/09/2023
|
Lalita
|
1302006213WL015458
|
Lalita
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266355
|
|
LALITA W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Salooni
|
HP-02-006-213-00022300/459
(HIMGIRI)
|
1302006213NRG24210920230488798
|
22/09/2023
|
Reeta Devi
|
1302006213WL015458
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
03/11/2023
|
|
6989266860
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
308
|
Salooni
|
HP-02-006-213-00022500/447
(HIMGIRI)
|
1302006213NRG24210920230488924
|
22/09/2023
|
Khelo
|
1302006213WL015459
|
Khelo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266701
|
|
KHELO
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Salooni
|
HP-02-006-213-00022500/456
(HIMGIRI)
|
1302006213NRG24210920230488925
|
22/09/2023
|
Soni Devi
|
1302006213WL015459
|
Soni Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
04/11/2023
|
|
6989266203
|
|
SONU DEVI D/O BUDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Salooni
|
HP-02-006-213-00022500/470
(HIMGIRI)
|
1302006213NRG24210920230488927
|
22/09/2023
|
Arti
|
1302006213WL015459
|
Arti
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
04/11/2023
|
|
6989266861
|
|
ARTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Salooni
|
HP-02-006-213-00022500/523
(HIMGIRI)
|
1302006213NRG24210920230488929
|
22/09/2023
|
Rekha
|
1302006213WL015459
|
Rekha
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266220
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Salooni
|
HP-02-006-220-00047800/1021
(KIHAR)
|
1302006220NRG24210920230486678
|
22/09/2023
|
Nisha Devi
|
1302006220WL015403
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
04/11/2023
|
|
6989266713
|
|
NISHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Salooni
|
HP-02-006-220-00047800/1027
(KIHAR)
|
1302006220NRG24210920230498266
|
22/09/2023
|
Gulsheena
|
1302006220WL015728
|
Gulsheena
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
04/11/2023
|
|
6989266434
|
|
GULSHEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Salooni
|
HP-02-006-220-00047800/1045
(KIHAR)
|
1302006220NRG24210920230498267
|
22/09/2023
|
Asha
|
1302006220WL015728
|
Asha
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
03/11/2023
|
|
6989266436
|
|
ASHA DO MUSTAFA
|
UCO BANK(607066)
|
|
315
|
Salooni
|
HP-02-006-220-00047800/187
(KIHAR)
|
1302006220NRG24210920230498269
|
22/09/2023
|
Gulam Rasool
|
1302006220WL015728
|
Gulam Rasool
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
04/11/2023
|
|
6989266428
|
|
GULAM RASUL S/O ALIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Salooni
|
HP-02-006-220-00047800/916
(KIHAR)
|
1302006220NRG24210920230498281
|
22/09/2023
|
Imran Khan
|
1302006220WL015728
|
Imran Khan
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
04/11/2023
|
|
6989266287
|
|
IMRAN KHAN S/O RAFIK MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Salooni
|
HP-02-006-221-00047900/456
(KILOD)
|
1302006221NRG24220920230499966
|
22/09/2023
|
Bindu Devi
|
1302006221WL015772
|
Bindu Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
04/11/2023
|
|
6989266285
|
|
BINDU W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Salooni
|
HP-02-006-221-00048500/549
(KILOD)
|
1302006221NRG24220920230499967
|
22/09/2023
|
Kajal Kumari
|
1302006221WL015772
|
Kajal Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
04/11/2023
|
|
6989266684
|
|
KAJAL KUMARI D/O SH. KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Salooni
|
HP-02-006-222-00053500/199
(LANOT)
|
1302006222NRG24220920230500353
|
22/09/2023
|
Partapu
|
1302006222WL015789
|
Partapu
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266350
|
|
PARTAPU
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Salooni
|
HP-02-006-222-00053500/257
(LANOT)
|
1302006222NRG24220920230500355
|
22/09/2023
|
Madan Kumar
|
1302006222WL015789
|
Madan Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
04/11/2023
|
|
6989266349
|
|
MADAN LAL S/O JAGDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Salooni
|
HP-02-006-222-00053500/257
(LANOT)
|
1302006222NRG24220920230500354
|
22/09/2023
|
Rukmani Devi
|
1302006222WL015789
|
Rukmani Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
04/11/2023
|
|
6989266458
|
|
RUKHI W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Salooni
|
HP-02-006-222-00053500/315
(LANOT)
|
1302006222NRG24220920230500356
|
22/09/2023
|
Jevo
|
1302006222WL015789
|
Jevo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
04/11/2023
|
|
6989266459
|
|
JEBO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Salooni
|
HP-02-006-222-00053500/498
(LANOT)
|
1302006222NRG24220920230500357
|
22/09/2023
|
Jaiwanti
|
1302006222WL015789
|
Jaiwanti
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266415
|
|
JAIBANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Salooni
|
HP-02-006-222-00053500/73
(LANOT)
|
1302006222NRG24220920230500358
|
22/09/2023
|
lachho
|
1302006222WL015789
|
lachho
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266351
|
|
LACHO S/O KANTH
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Salooni
|
HP-02-006-222-00053500/86
(LANOT)
|
1302006222NRG24220920230500359
|
22/09/2023
|
Bindero
|
1302006222WL015789
|
Bindero
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266422
|
|
SUMITRA DEVI W/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Salooni
|
HP-02-006-222-00053500/96
(LANOT)
|
1302006222NRG24220920230500360
|
22/09/2023
|
Diglo
|
1302006222WL015789
|
Diglo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266218
|
|
DIGLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Salooni
|
HP-02-006-222-00053700/128
(LANOT)
|
1302006222NRG24220920230500361
|
22/09/2023
|
Huma
|
1302006222WL015789
|
Huma
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266551
|
|
HUMMA DEVI W/O CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Salooni
|
HP-02-006-222-00053700/15
(LANOT)
|
1302006222NRG24220920230500362
|
22/09/2023
|
Himto
|
1302006222WL015789
|
Himto
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
04/11/2023
|
|
6989266343
|
|
NEERAJ KUMAR UNG HIMTU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Salooni
|
HP-02-006-222-00053700/15
(LANOT)
|
1302006222NRG24220920230500363
|
22/09/2023
|
Sarso Ram
|
1302006222WL015789
|
Sarso Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266457
|
|
SARSO RAM S/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Salooni
|
HP-02-006-222-00053700/163
(LANOT)
|
1302006222NRG24220920230500364
|
22/09/2023
|
Naaro Devi
|
1302006222WL015789
|
Naaro Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266460
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Salooni
|
HP-02-006-222-00053700/174
(LANOT)
|
1302006222NRG24220920230500365
|
22/09/2023
|
Hari Singh
|
1302006222WL015789
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989266347
|
|
HARI SINGH AND MUKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Salooni
|
HP-02-006-222-00053700/180
(LANOT)
|
1302006222NRG24220920230500366
|
22/09/2023
|
Dharam Chand
|
1302006222WL015789
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266346
|
|
DHARAM CHAND & HUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Salooni
|
HP-02-006-222-00053700/21
(LANOT)
|
1302006222NRG24220920230500367
|
22/09/2023
|
Nichanu
|
1302006222WL015789
|
Nichanu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
04/11/2023
|
|
6989266353
|
|
NICHNU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Salooni
|
HP-02-006-222-00053700/262
(LANOT)
|
1302006222NRG24220920230500368
|
22/09/2023
|
Dei Devi
|
1302006222WL015789
|
Dei Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266344
|
|
DEI W/O BHIMA & PAWAN KUMAR S/O BHIMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Salooni
|
HP-02-006-222-00053700/272
(LANOT)
|
1302006222NRG24220920230500369
|
22/09/2023
|
DESI DEVI
|
1302006222WL015789
|
DESI DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266336
|
|
DESI DEVI W/O JAGGU
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Salooni
|
HP-02-006-222-00053700/275
(LANOT)
|
1302006222NRG24220920230500370
|
22/09/2023
|
Guddo Devi
|
1302006222WL015789
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
04/11/2023
|
|
6989266359
|
|
GUDDO DEVI W/O NEKRAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Salooni
|
HP-02-006-222-00053700/285
(LANOT)
|
1302006222NRG24220920230500371
|
22/09/2023
|
Chanchlo Devi
|
1302006222WL015789
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266454
|
|
CHANCHALO W/O SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Salooni
|
HP-02-006-222-00053700/318
(LANOT)
|
1302006222NRG24220920230500372
|
22/09/2023
|
Suresh Kumar
|
1302006222WL015789
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266421
|
|
SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Salooni
|
HP-02-006-222-00053700/330
(LANOT)
|
1302006222NRG24220920230500373
|
22/09/2023
|
Rekha Devi
|
1302006222WL015789
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266464
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Salooni
|
HP-02-006-222-00053700/333
(LANOT)
|
1302006222NRG24220920230500374
|
22/09/2023
|
DES RAJ
|
1302006222WL015789
|
DES RAJ
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266333
|
|
DES RAJ S/O CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Salooni
|
HP-02-006-222-00053700/360
(LANOT)
|
1302006222NRG24220920230500375
|
22/09/2023
|
Mamta Devi
|
1302006222WL015789
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266462
|
|
MAMTA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Salooni
|
HP-02-006-222-00053700/4
(LANOT)
|
1302006222NRG24220920230500378
|
22/09/2023
|
Shanti Devi
|
1302006222WL015789
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
04/11/2023
|
|
6989266348
|
|
DALIP KUMAR & SHANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Salooni
|
HP-02-006-222-00053700/422
(LANOT)
|
1302006222NRG24220920230500380
|
22/09/2023
|
Champa
|
1302006222WL015789
|
Champa
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
04/11/2023
|
|
6989266340
|
|
CHAMPA D/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Salooni
|
HP-02-006-222-00053700/422
(LANOT)
|
1302006222NRG24220920230500379
|
22/09/2023
|
RAKESH KUMAR
|
1302006222WL015789
|
RAKESH KUMAR
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
04/11/2023
|
|
6989266467
|
|
RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Salooni
|
HP-02-006-222-00053700/458
(LANOT)
|
1302006222NRG24220920230500381
|
22/09/2023
|
Prakash
|
1302006222WL015789
|
Prakash
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
04/11/2023
|
|
6989266420
|
|
PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Salooni
|
HP-02-006-222-00053700/47
(LANOT)
|
1302006222NRG24220920230500382
|
22/09/2023
|
BHAG DEI
|
1302006222WL015789
|
BHAG DEI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
04/11/2023
|
|
6989266463
|
|
BHAG DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Salooni
|
HP-02-006-222-00053700/67
(LANOT)
|
1302006222NRG24220920230500383
|
22/09/2023
|
Naro
|
1302006222WL015789
|
Naro
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266293
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Salooni
|
HP-02-006-222-00053800/102
(LANOT)
|
1302006222NRG24220920230500385
|
22/09/2023
|
Hum Dei
|
1302006222WL015789
|
Hum Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266209
|
|
HUMA DEI W/O DHANNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Salooni
|
HP-02-006-222-00053800/111
(LANOT)
|
1302006222NRG24220920230500386
|
22/09/2023
|
Bhuma
|
1302006222WL015789
|
Bhuma
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266414
|
|
BHOOMA DEVI W/O JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Salooni
|
HP-02-006-222-00053800/124
(LANOT)
|
1302006222NRG24220920230500387
|
22/09/2023
|
Bhanto Devi
|
1302006222WL015789
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
03/11/2023
|
|
6989266453
|
|
BHANTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
351
|
Salooni
|
HP-02-006-222-00053800/148
(LANOT)
|
1302006222NRG24220920230500388
|
22/09/2023
|
lok ram
|
1302006222WL015789
|
lok ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266354
|
|
LOK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Salooni
|
HP-02-006-222-00053800/171
(LANOT)
|
1302006222NRG24220920230500389
|
22/09/2023
|
Hans Raj
|
1302006222WL015789
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989266456
|
|
HANS RAJ AND KISHAN .
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Salooni
|
HP-02-006-222-00053800/213
(LANOT)
|
1302006222NRG24220920230500390
|
22/09/2023
|
Santoshi
|
1302006222WL015789
|
Santoshi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266352
|
|
SANTOSHI AND DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Salooni
|
HP-02-006-222-00053800/223
(LANOT)
|
1302006222NRG24220920230500391
|
22/09/2023
|
Neku
|
1302006222WL015789
|
Neku
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266292
|
|
NEKU W/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Salooni
|
HP-02-006-222-00053800/229
(LANOT)
|
1302006222NRG24220920230500392
|
22/09/2023
|
cuhadi
|
1302006222WL015789
|
cuhadi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266291
|
|
CHUDI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Salooni
|
HP-02-006-222-00053800/240
(LANOT)
|
1302006222NRG24220920230500393
|
22/09/2023
|
Guddo Devi
|
1302006222WL015789
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266210
|
|
GUDDO DEVI W/O CHHANGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Salooni
|
HP-02-006-222-00053800/273
(LANOT)
|
1302006222NRG24220920230500394
|
22/09/2023
|
Pano Devi
|
1302006222WL015789
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266549
|
|
PANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Salooni
|
HP-02-006-222-00053800/284
(LANOT)
|
1302006222NRG24220920230500395
|
22/09/2023
|
Leela Devi
|
1302006222WL015789
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266455
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Salooni
|
HP-02-006-222-00053800/292
(LANOT)
|
1302006222NRG24220920230500396
|
22/09/2023
|
cheeno
|
1302006222WL015789
|
cheeno
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266290
|
|
CHEENO W/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Salooni
|
HP-02-006-222-00053800/327
(LANOT)
|
1302006222NRG24220920230500397
|
22/09/2023
|
Bhawna Devi
|
1302006222WL015789
|
Bhawna Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266423
|
|
BHAVNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Salooni
|
HP-02-006-222-00053800/370
(LANOT)
|
1302006222NRG24220920230500398
|
22/09/2023
|
Meera Devi
|
1302006222WL015789
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266550
|
|
MEERA DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Salooni
|
HP-02-006-222-00053800/379
(LANOT)
|
1302006222NRG24220920230500399
|
22/09/2023
|
Mandei
|
1302006222WL015789
|
Mandei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266289
|
|
BHAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Salooni
|
HP-02-006-222-00053800/401
(LANOT)
|
1302006222NRG24220920230500400
|
22/09/2023
|
Mano Devi
|
1302006222WL015789
|
Mano Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266418
|
|
MANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Salooni
|
HP-02-006-222-00053800/41
(LANOT)
|
1302006222NRG24220920230500401
|
22/09/2023
|
Banto
|
1302006222WL015789
|
Banto
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266416
|
|
BANTO DEVI W/O DHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Salooni
|
HP-02-006-222-00053800/412
(LANOT)
|
1302006222NRG24220920230500402
|
22/09/2023
|
Reeta Devi
|
1302006222WL015789
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266357
|
|
RITA DEVI W/O HEMRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Salooni
|
HP-02-006-222-00053800/502
(LANOT)
|
1302006222NRG24220920230500404
|
22/09/2023
|
Pooja Devi
|
1302006222WL015789
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266356
|
|
POOJA DEVI D/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Salooni
|
HP-02-006-222-00053800/60
(LANOT)
|
1302006222NRG24220920230500405
|
22/09/2023
|
keso
|
1302006222WL015789
|
keso
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266345
|
|
KESO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Salooni
|
HP-02-006-222-00053800/92
(LANOT)
|
1302006222NRG24220920230500406
|
22/09/2023
|
Sumitra
|
1302006222WL015789
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266212
|
|
SUMITRA DEVI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Salooni
|
HP-02-006-223-00058700/115
(LIGGA)
|
1302006223NRG24200920230483982
|
22/09/2023
|
Sumitra
|
1302006223WL015319
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
04/11/2023
|
|
6989266443
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Salooni
|
HP-02-006-223-00058700/120
(LIGGA)
|
1302006223NRG24200920230483983
|
22/09/2023
|
Chattro Ram
|
1302006223WL015319
|
Chattro Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
03/11/2023
|
|
6989266316
|
|
CHATARO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Salooni
|
HP-02-006-223-00058700/127
(LIGGA)
|
1302006223NRG24200920230483984
|
22/09/2023
|
Nirmla
|
1302006223WL015319
|
Nirmla
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
04/11/2023
|
|
6989266315
|
|
NIRMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Salooni
|
HP-02-006-223-00058700/151
(LIGGA)
|
1302006223NRG24200920230483985
|
22/09/2023
|
Dishu
|
1302006223WL015319
|
Dishu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266933
|
|
DISHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Salooni
|
HP-02-006-223-00058700/188
(LIGGA)
|
1302006223NRG24210920230496292
|
22/09/2023
|
Kuldeep Chand
|
1302006223WL015668
|
Kuldeep Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266934
|
|
KULDEEP CHAND S/O CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
374
|
Salooni
|
HP-02-006-223-00058700/26
(LIGGA)
|
1302006223NRG24210920230496293
|
22/09/2023
|
Bihari Lal
|
1302006223WL015668
|
Bihari Lal
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266442
|
|
BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Salooni
|
HP-02-006-223-00058700/26
(LIGGA)
|
1302006223NRG24210920230496294
|
22/09/2023
|
Sneh Sharma
|
1302006223WL015668
|
Sneh Sharma
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266326
|
|
SNEH SHRAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Salooni
|
HP-02-006-223-00058700/32
(LIGGA)
|
1302006223NRG24200920230483986
|
22/09/2023
|
Desh Raj
|
1302006223WL015319
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266746
|
|
DESHO RAM S/O BAZIRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Salooni
|
HP-02-006-223-00058700/52
(LIGGA)
|
1302006223NRG24200920230483987
|
22/09/2023
|
Darsho
|
1302006223WL015319
|
Darsho
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266936
|
|
DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Salooni
|
HP-02-006-223-00058700/53
(LIGGA)
|
1302006223NRG24200920230483988
|
22/09/2023
|
Sonu
|
1302006223WL015319
|
Sonu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266324
|
|
SONU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Salooni
|
HP-02-006-223-00058700/60
(LIGGA)
|
1302006223NRG24200920230483989
|
22/09/2023
|
Ramesh Kumar
|
1302006223WL015319
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266981
|
|
RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Salooni
|
HP-02-006-223-00058700/61
(LIGGA)
|
1302006223NRG24200920230483990
|
22/09/2023
|
Raj Kumari
|
1302006223WL015319
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266748
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
381
|
Salooni
|
HP-02-006-223-00058700/67
(LIGGA)
|
1302006223NRG24200920230483991
|
22/09/2023
|
Gareebo Devi
|
1302006223WL015319
|
Gareebo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266747
|
|
GARIBO DEVI W/O DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Salooni
|
HP-02-006-223-00059300/228
(LIGGA)
|
1302006223NRG24200920230483992
|
22/09/2023
|
Sillo Devi
|
1302006223WL015319
|
Sillo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266322
|
|
SHEELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Salooni
|
HP-02-006-223-00059300/33
(LIGGA)
|
1302006223NRG24200920230483993
|
22/09/2023
|
Rato
|
1302006223WL015319
|
Rato
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
04/11/2023
|
|
6989266325
|
|
RATTNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Salooni
|
HP-02-006-227-00060700/188
(NADDAL)
|
1302006227NRG24210920230498746
|
22/09/2023
|
Anchala Devi
|
1302006227WL015740
|
Anchala Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989266426
|
|
ANCHALO DEVI WO SH DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Salooni
|
HP-02-006-227-00061000/370
(NADDAL)
|
1302006227NRG24210920230498759
|
22/09/2023
|
Brij Lal
|
1302006227WL015740
|
Brij Lal
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266744
|
|
BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Salooni
|
HP-02-006-227-00061000/492
(NADDAL)
|
1302006227NRG24210920230498763
|
22/09/2023
|
Pushpa Devi
|
1302006227WL015740
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266738
|
|
PUSHPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
387
|
Salooni
|
HP-02-006-227-00061100/218
(NADDAL)
|
1302006227NRG24210920230498767
|
22/09/2023
|
Kanto Devi
|
1302006227WL015740
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
03/11/2023
|
|
6989266320
|
|
MR KESO
|
STATE BANK OF INDIA(508548)
|
|
388
|
Salooni
|
HP-02-006-227-00061200/31
(NADDAL)
|
1302006227NRG24210920230498773
|
22/09/2023
|
Jamana Devi
|
1302006227WL015740
|
Jamana Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
04/11/2023
|
|
6989266427
|
|
JAMNA WO SH NANKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Salooni
|
HP-02-006-228-00021900/103
(PANJEI)
|
1302006228NRG24210920230495999
|
22/09/2023
|
Dei
|
1302006228WL015657
|
Dei
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989266214
|
|
DEI W/O NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
390
|
Salooni
|
HP-02-006-228-00021900/144
(PANJEI)
|
1302006228NRG24210920230496003
|
22/09/2023
|
Narayani
|
1302006228WL015657
|
Narayani
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
04/11/2023
|
|
6989266854
|
|
NARAYANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
391
|
Salooni
|
HP-02-006-228-00021900/155
(PANJEI)
|
1302006228NRG24210920230488500
|
22/09/2023
|
Chaknu
|
1302006228WL015448
|
Chaknu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266862
|
|
CHHHAKNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Salooni
|
HP-02-006-228-00021900/273
(PANJEI)
|
1302006228NRG24210920230496008
|
22/09/2023
|
Hem Raj
|
1302006228WL015657
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
04/11/2023
|
|
6989266211
|
|
HEM RAJ S/O MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Salooni
|
HP-02-006-228-00021900/348
(PANJEI)
|
1302006228NRG24210920230496015
|
22/09/2023
|
Janki
|
1302006228WL015657
|
Janki
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
04/11/2023
|
|
6989266686
|
|
JANKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
394
|
Salooni
|
HP-02-006-228-00021900/371
(PANJEI)
|
1302006228NRG24210920230496018
|
22/09/2023
|
Radhu
|
1302006228WL015657
|
Radhu
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Rejected
|
03/11/2023
|
|
6989266871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
395
|
Salooni
|
HP-02-006-228-00021900/393
(PANJEI)
|
1302006228NRG24210920230488501
|
22/09/2023
|
Bhag Dei
|
1302006228WL015448
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266452
|
|
BHAG DI
|
HIMACHAL GRAMIN BANK(607140)
|
|
396
|
Salooni
|
HP-02-006-228-00021900/41
(PANJEI)
|
1302006228NRG24210920230488503
|
22/09/2023
|
Pano Devi
|
1302006228WL015448
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266702
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
397
|
Salooni
|
HP-02-006-228-00021900/412
(PANJEI)
|
1302006228NRG24210920230496020
|
22/09/2023
|
Yashoda
|
1302006228WL015657
|
Yashoda
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
03/11/2023
|
|
6989266461
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Salooni
|
HP-02-006-228-00021900/419
(PANJEI)
|
1302006228NRG24210920230496021
|
22/09/2023
|
Kamlo
|
1302006228WL015657
|
Kamlo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
04/11/2023
|
|
6989266570
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
399
|
Salooni
|
HP-02-006-228-00021900/470
(PANJEI)
|
1302006228NRG24210920230488506
|
22/09/2023
|
Chuhadi
|
1302006228WL015448
|
Chuhadi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266219
|
|
CHUHADI DEVI W/O BHAG CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
400
|
Salooni
|
HP-02-006-228-00021900/473
(PANJEI)
|
1302006228NRG24210920230496024
|
22/09/2023
|
Devki
|
1302006228WL015657
|
Devki
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
04/11/2023
|
|
6989266685
|
|
DEVKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Salooni
|
HP-02-006-228-00021900/476
(PANJEI)
|
1302006228NRG24210920230488507
|
22/09/2023
|
Nichanu
|
1302006228WL015448
|
Nichanu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266566
|
|
NICHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
402
|
Salooni
|
HP-02-006-228-00021900/477
(PANJEI)
|
1302006228NRG24210920230488508
|
22/09/2023
|
Kuhameli
|
1302006228WL015448
|
Kuhameli
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266565
|
|
KUMHELI
|
HIMACHAL GRAMIN BANK(607140)
|
|
403
|
Salooni
|
HP-02-006-228-00021900/479
(PANJEI)
|
1302006228NRG24210920230488509
|
22/09/2023
|
Champo
|
1302006228WL015448
|
Champo
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989266865
|
|
CHAMPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Salooni
|
HP-02-006-228-00021900/516
(PANJEI)
|
1302006228NRG24210920230496027
|
22/09/2023
|
Mamta
|
1302006228WL015657
|
Mamta
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
03/11/2023
|
|
6989266217
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Salooni
|
HP-02-006-228-00021900/517
(PANJEI)
|
1302006228NRG24210920230496028
|
22/09/2023
|
Asha Devi
|
1302006228WL015657
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
04/11/2023
|
|
6989266693
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
406
|
Salooni
|
HP-02-006-228-00021900/541
(PANJEI)
|
1302006228NRG24210920230496029
|
22/09/2023
|
Chanchlo
|
1302006228WL015657
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
04/11/2023
|
|
6989266706
|
|
CHANCHLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
407
|
Salooni
|
HP-02-006-228-00021900/543
(PANJEI)
|
1302006228NRG24210920230496030
|
22/09/2023
|
Rajani
|
1302006228WL015657
|
Rajani
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989266859
|
|
RAJNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
408
|
Salooni
|
HP-02-006-228-00021900/572
(PANJEI)
|
1302006228NRG24210920230496031
|
22/09/2023
|
Geeta Devi
|
1302006228WL015657
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
04/11/2023
|
|
6989266874
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
409
|
Salooni
|
HP-02-006-228-00021900/573
(PANJEI)
|
1302006228NRG24210920230496032
|
22/09/2023
|
Shanti
|
1302006228WL015657
|
Shanti
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
04/11/2023
|
|
6989266866
|
|
SHANTI DEVI WO MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Salooni
|
HP-02-006-228-00021900/590
(PANJEI)
|
1302006228NRG24210920230496033
|
22/09/2023
|
Geeta Devi
|
1302006228WL015657
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989266425
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Salooni
|
HP-02-006-228-00021900/594
(PANJEI)
|
1302006228NRG24210920230496034
|
22/09/2023
|
Chacko Devi
|
1302006228WL015657
|
Chacko Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989266872
|
|
CHACKO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
412
|
Salooni
|
HP-02-006-228-00021900/60
(PANJEI)
|
1302006228NRG24210920230488516
|
22/09/2023
|
Champo
|
1302006228WL015448
|
Champo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266417
|
|
BALO W/O CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
413
|
Salooni
|
HP-02-006-228-00021900/624
(PANJEI)
|
1302006228NRG24210920230496036
|
22/09/2023
|
Uma Devi
|
1302006228WL015657
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
04/11/2023
|
|
6989266853
|
|
UMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
414
|
Salooni
|
HP-02-006-228-00021900/625
(PANJEI)
|
1302006228NRG24210920230496037
|
22/09/2023
|
Gorkhi Devi
|
1302006228WL015657
|
Gorkhi Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
04/11/2023
|
|
6989266342
|
|
GORKHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Salooni
|
HP-02-006-228-00021900/629
(PANJEI)
|
1302006228NRG24210920230496038
|
22/09/2023
|
Ratto
|
1302006228WL015657
|
Ratto
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
04/11/2023
|
|
6989266877
|
|
RATTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
416
|
Salooni
|
HP-02-006-228-00022400/171
(PANJEI)
|
1302006228NRG24210920230496043
|
22/09/2023
|
Vidya Devi
|
1302006228WL015657
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266564
|
|
VIDYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
417
|
Salooni
|
HP-02-006-228-00022400/174
(PANJEI)
|
1302006228NRG24210920230496045
|
22/09/2023
|
Santi
|
1302006228WL015657
|
Santi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266571
|
|
SANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Salooni
|
HP-02-006-228-00022400/176
(PANJEI)
|
1302006228NRG24210920230496046
|
22/09/2023
|
Chaman Lal
|
1302006228WL015657
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266687
|
|
CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
419
|
Salooni
|
HP-02-006-228-00022400/199
(PANJEI)
|
1302006228NRG24210920230488541
|
22/09/2023
|
Chabli Devi
|
1302006228WL015449
|
Chabli Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266572
|
|
CHABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
420
|
Salooni
|
HP-02-006-228-00022400/212
(PANJEI)
|
1302006228NRG24210920230496050
|
22/09/2023
|
Malti Devi
|
1302006228WL015657
|
Malti Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6989266568
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Salooni
|
HP-02-006-228-00022400/293
(PANJEI)
|
1302006228NRG24210920230496051
|
22/09/2023
|
Naro
|
1302006228WL015657
|
Naro
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266704
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
422
|
Salooni
|
HP-02-006-228-00022400/299
(PANJEI)
|
1302006228NRG24210920230496052
|
22/09/2023
|
Kamlo
|
1302006228WL015657
|
Kamlo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266689
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
423
|
Salooni
|
HP-02-006-228-00022400/305
(PANJEI)
|
1302006228NRG24210920230496053
|
22/09/2023
|
Baalo
|
1302006228WL015657
|
Baalo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266870
|
|
BALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
424
|
Salooni
|
HP-02-006-228-00022400/365
(PANJEI)
|
1302006228NRG24210920230488543
|
22/09/2023
|
Lachi
|
1302006228WL015449
|
Lachi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266700
|
|
LACHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
425
|
Salooni
|
HP-02-006-228-00022400/527
(PANJEI)
|
1302006228NRG24210920230496060
|
22/09/2023
|
Resmu
|
1302006228WL015657
|
Resmu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266690
|
|
RESMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Salooni
|
HP-02-006-228-00022400/530
(PANJEI)
|
1302006228NRG24210920230496061
|
22/09/2023
|
Omi
|
1302006228WL015657
|
Omi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
03/11/2023
|
|
6989266569
|
|
OMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Salooni
|
HP-02-006-228-00022400/550
(PANJEI)
|
1302006228NRG24210920230496062
|
22/09/2023
|
Ratto
|
1302006228WL015657
|
Ratto
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266863
|
|
RATTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
428
|
Salooni
|
HP-02-006-228-00022400/61
(PANJEI)
|
1302006228NRG24210920230496063
|
22/09/2023
|
Lamudei
|
1302006228WL015657
|
Lamudei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266696
|
|
LUM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
429
|
Salooni
|
HP-02-006-228-00022600/27
(PANJEI)
|
1302006228NRG24210920230496070
|
22/09/2023
|
Malo
|
1302006228WL015657
|
Malo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266869
|
|
MALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
430
|
Salooni
|
HP-02-006-228-00022600/386
(PANJEI)
|
1302006228NRG24210920230496071
|
22/09/2023
|
Chino
|
1302006228WL015657
|
Chino
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266856
|
|
CHINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
431
|
Salooni
|
HP-02-006-228-00022600/396
(PANJEI)
|
1302006228NRG24210920230496072
|
22/09/2023
|
Gulshan
|
1302006228WL015657
|
Gulshan
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266567
|
|
GULSHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
432
|
Salooni
|
HP-02-006-228-00022600/481
(PANJEI)
|
1302006228NRG24210920230488518
|
22/09/2023
|
Champa Devi
|
1302006228WL015448
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
04/11/2023
|
|
6989266699
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
433
|
Salooni
|
HP-02-006-228-00022600/539
(PANJEI)
|
1302006228NRG24210920230496075
|
22/09/2023
|
Bebi
|
1302006228WL015657
|
Bebi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
6989266708
|
|
BABY
|
HIMACHAL GRAMIN BANK(607140)
|
|
434
|
Salooni
|
HP-02-006-228-00022600/565
(PANJEI)
|
1302006228NRG24210920230496076
|
22/09/2023
|
Reena
|
1302006228WL015657
|
Reena
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
04/11/2023
|
|
6989266697
|
|
REENA DEVI D/O PYAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
435
|
Salooni
|
HP-02-006-228-00022600/616
(PANJEI)
|
1302006228NRG24210920230496077
|
22/09/2023
|
Ameena
|
1302006228WL015657
|
Ameena
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266873
|
|
AMEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
436
|
Salooni
|
HP-02-006-228-00022600/89
(PANJEI)
|
1302006228NRG24210920230496079
|
22/09/2023
|
Dhani Devi
|
1302006228WL015657
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
04/11/2023
|
|
6989266875
|
|
DHANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
437
|
Salooni
|
HP-02-006-228-00022600/99
(PANJEI)
|
1302006228NRG24210920230496080
|
22/09/2023
|
Sumitra
|
1302006228WL015657
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266694
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
438
|
Salooni
|
HP-02-006-231-00055500/1011
(SALOONI)
|
1302006231NRG24210920230498346
|
22/09/2023
|
Babli
|
1302006231WL015732
|
Babli
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266543
|
|
BABLI DEVI W/O SH MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
439
|
Salooni
|
HP-02-006-231-00055600/126
(SALOONI)
|
1302006231NRG24210920230498351
|
22/09/2023
|
Bimla
|
1302006231WL015732
|
Bimla
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266717
|
|
BIMLA W/O SH PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
440
|
Salooni
|
HP-02-006-231-00056000/849
(SALOONI)
|
1302006231NRG24210920230498363
|
22/09/2023
|
Amait Kumar
|
1302006231WL015732
|
Amait Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6989266284
|
|
AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
Salooni
|
HP-02-006-232-00049700/302
(SALWAN)
|
1302006000NRG24210920230494655
|
22/09/2023
|
Satish Kumar
|
1302006WL015628
|
Satish Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266557
|
|
SATISH KUMAR S/O TILK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
442
|
Salooni
|
HP-02-006-232-00049700/419
(SALWAN)
|
1302006000NRG24210920230494656
|
22/09/2023
|
Anju Devi
|
1302006WL015628
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
04/11/2023
|
|
6989266204
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
443
|
Salooni
|
HP-02-006-232-00049800/10
(SALWAN)
|
1302006000NRG24210920230494657
|
22/09/2023
|
Anju Devi
|
1302006WL015628
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
04/11/2023
|
|
6989266205
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
444
|
Salooni
|
HP-02-006-232-00049800/116
(SALWAN)
|
1302006000NRG24210920230494658
|
22/09/2023
|
Preetu Devi
|
1302006WL015628
|
Preetu Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
04/11/2023
|
|
6989266559
|
|
PRITU DEVI WO MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
445
|
Salooni
|
HP-02-006-232-00049800/157
(SALWAN)
|
1302006000NRG24210920230494659
|
22/09/2023
|
Dei Devi
|
1302006WL015628
|
Dei Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
04/11/2023
|
|
6989266195
|
|
MAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
446
|
Salooni
|
HP-02-006-232-00049800/185
(SALWAN)
|
1302006000NRG24210920230494660
|
22/09/2023
|
Mohinder Kumar
|
1302006WL015628
|
Mohinder Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
04/11/2023
|
|
6989266558
|
|
MAHINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
447
|
Salooni
|
HP-02-006-232-00049800/207
(SALWAN)
|
1302006000NRG24210920230494661
|
22/09/2023
|
Bunda Devi
|
1302006WL015628
|
Bunda Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266202
|
|
BUNDA DEVI W/O BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
448
|
Salooni
|
HP-02-006-232-00049800/225
(SALWAN)
|
1302006000NRG24210920230494662
|
22/09/2023
|
Chamaru Ram
|
1302006WL015628
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266555
|
|
CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
449
|
Salooni
|
HP-02-006-232-00049800/255
(SALWAN)
|
1302006000NRG24210920230494663
|
22/09/2023
|
Champa devi
|
1302006WL015628
|
Champa devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
04/11/2023
|
|
6989266206
|
|
CHAMPA DEVI W/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
450
|
Salooni
|
HP-02-006-232-00049800/267
(SALWAN)
|
1302006000NRG24210920230494664
|
22/09/2023
|
Pano Devi
|
1302006WL015628
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
04/11/2023
|
|
6989266554
|
|
PANO DEVI W/O DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
451
|
Salooni
|
HP-02-006-232-00049800/268
(SALWAN)
|
1302006000NRG24210920230494665
|
22/09/2023
|
Binta Devi
|
1302006WL015628
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266553
|
|
BINTA DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
452
|
Salooni
|
HP-02-006-232-00049800/289
(SALWAN)
|
1302006000NRG24210920230494666
|
22/09/2023
|
Reeta kumari
|
1302006WL015628
|
Reeta kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266563
|
|
REETA KUMARI W/O VIJAY SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
453
|
Salooni
|
HP-02-006-232-00049800/291
(SALWAN)
|
1302006000NRG24210920230494667
|
22/09/2023
|
Radha Devi
|
1302006WL015628
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266562
|
|
RADHA DEVI WO MAHESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
454
|
Salooni
|
HP-02-006-232-00049800/312
(SALWAN)
|
1302006000NRG24210920230494668
|
22/09/2023
|
Surender Kumar
|
1302006WL015628
|
Surender Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6989266556
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
Salooni
|
HP-02-006-232-00049800/349
(SALWAN)
|
1302006000NRG24210920230494670
|
22/09/2023
|
Bhanto Devi
|
1302006WL015628
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
6989266560
|
|
BHANTO DEVI WO AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
456
|
Salooni
|
HP-02-006-232-00049800/376
(SALWAN)
|
1302006000NRG24210920230494671
|
22/09/2023
|
Huma Devi
|
1302006WL015628
|
Huma Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
04/11/2023
|
|
6989266561
|
|
HUMA DEVI W/O BALAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
457
|
Salooni
|
HP-02-006-232-00049800/38
(SALWAN)
|
1302006000NRG24210920230494672
|
22/09/2023
|
Bimla
|
1302006WL015628
|
Bimla
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266198
|
|
BIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
458
|
Salooni
|
HP-02-006-232-00049800/401
(SALWAN)
|
1302006000NRG24210920230494673
|
22/09/2023
|
Neelma Devi
|
1302006WL015628
|
Neelma Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
04/11/2023
|
|
6989266878
|
|
NEELMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
459
|
Salooni
|
HP-02-006-232-00049800/44
(SALWAN)
|
1302006000NRG24210920230494674
|
22/09/2023
|
Misso Devi
|
1302006WL015628
|
Misso Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
04/11/2023
|
|
6989266208
|
|
MISSO DEVI W/O TEJ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
460
|
Salooni
|
HP-02-006-232-00049800/53
(SALWAN)
|
1302006000NRG24210920230494678
|
22/09/2023
|
Silmo Devi
|
1302006WL015628
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266201
|
|
SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
461
|
Salooni
|
HP-02-006-232-00049800/74
(SALWAN)
|
1302006000NRG24210920230494679
|
22/09/2023
|
Nimmo Devi
|
1302006WL015628
|
Nimmo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
04/11/2023
|
|
6989266200
|
|
NIMO DO SUCHETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
462
|
Salooni
|
HP-02-006-232-00049800/86
(SALWAN)
|
1302006000NRG24210920230494680
|
22/09/2023
|
Chet Ram
|
1302006WL015628
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
03/11/2023
|
|
6989266207
|
|
CHAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Salooni
|
HP-02-006-232-00049800/87
(SALWAN)
|
1302006000NRG24210920230494681
|
22/09/2023
|
Desi
|
1302006WL015628
|
Desi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
03/11/2023
|
|
6989266196
|
|
DESI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Salooni
|
HP-02-006-232-00049800/88
(SALWAN)
|
1302006000NRG24210920230494682
|
22/09/2023
|
Bal Krishan
|
1302006WL015628
|
Bal Krishan
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266199
|
|
BAL KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
465
|
Salooni
|
HP-02-006-232-00049800/91
(SALWAN)
|
1302006000NRG24210920230494683
|
22/09/2023
|
Hans raj
|
1302006WL015628
|
Hans raj
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
04/11/2023
|
|
6989266197
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
466
|
Salooni
|
HP-02-006-232-00049800/91
(SALWAN)
|
1302006000NRG24210920230494684
|
22/09/2023
|
kamlo
|
1302006WL015628
|
kamlo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
04/11/2023
|
|
6989266879
|
|
KAMLO W/O HANSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
467
|
Salooni
|
HP-02-006-238-00059000/565
(SUNDLA)
|
1302006000NRG24210920230495181
|
22/09/2023
|
Shakuntla
|
1302006WL015644
|
Shakuntla
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
6989266314
|
|
SHAKUNTLA W/O GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
468
|
Salooni
|
HP-02-006-238-00059400/128
(SUNDLA)
|
1302006000NRG24210920230495257
|
22/09/2023
|
Balwant Singh
|
1302006WL015647
|
Balwant Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266486
|
|
BALWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
469
|
Salooni
|
HP-02-006-238-00059400/128
(SUNDLA)
|
1302006000NRG24210920230495258
|
22/09/2023
|
Indu Devi
|
1302006WL015647
|
Indu Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266949
|
|
INDU DEVI WO BALWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
470
|
Salooni
|
HP-02-006-238-00059400/16
(SUNDLA)
|
1302006000NRG24210920230495182
|
22/09/2023
|
Nichanu
|
1302006WL015644
|
Nichanu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
04/11/2023
|
|
6989266768
|
|
NICHANU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
471
|
Salooni
|
HP-02-006-238-00059400/408
(SUNDLA)
|
1302006000NRG24210920230495259
|
22/09/2023
|
Neeta Devi
|
1302006WL015647
|
Neeta Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266771
|
|
NEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
472
|
Salooni
|
HP-02-006-238-00059400/443
(SUNDLA)
|
1302006000NRG24210920230495183
|
22/09/2023
|
Trilok Nath
|
1302006WL015644
|
Trilok Nath
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266964
|
|
TRILOKNATHS/O SH NAVRANG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
473
|
Salooni
|
HP-02-006-238-00059400/445
(SUNDLA)
|
1302006000NRG24210920230495184
|
22/09/2023
|
Anjana Devi
|
1302006WL015644
|
Anjana Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266819
|
|
ANJANA DEVI WO JASWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
474
|
Salooni
|
HP-02-006-238-00059500/15
(SUNDLA)
|
1302006000NRG24210920230495185
|
22/09/2023
|
Asha Devi
|
1302006WL015644
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266585
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
475
|
Salooni
|
HP-02-006-238-00059500/176
(SUNDLA)
|
1302006000NRG24210920230496216
|
22/09/2023
|
Prittam
|
1302006WL015662
|
Prittam
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266770
|
|
PREETAM KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
476
|
Salooni
|
HP-02-006-238-00059500/287
(SUNDLA)
|
1302006000NRG24210920230495186
|
22/09/2023
|
Narender Kumar
|
1302006WL015644
|
Narender Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266444
|
|
NARENDER KUMAR S/O NIKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
477
|
Salooni
|
HP-02-006-238-00059500/293
(SUNDLA)
|
1302006000NRG24210920230496217
|
22/09/2023
|
Kishori Lal
|
1302006WL015662
|
Kishori Lal
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
03/11/2023
|
|
6989266825
|
|
KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
Salooni
|
HP-02-006-238-00059500/44
(SUNDLA)
|
1302006000NRG24210920230495260
|
22/09/2023
|
Anju Devi
|
1302006WL015647
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266926
|
|
ANJU DEVI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
479
|
Salooni
|
HP-02-006-238-00059600/145
(SUNDLA)
|
1302006000NRG24210920230495261
|
22/09/2023
|
Pawan Kumar
|
1302006WL015647
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266769
|
|
PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
480
|
Salooni
|
HP-02-006-238-00059600/159
(SUNDLA)
|
1302006000NRG24210920230495262
|
22/09/2023
|
Beena Devi
|
1302006WL015647
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266925
|
|
BEENA DEVI W/O SOM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
481
|
Salooni
|
HP-02-006-238-00059600/212
(SUNDLA)
|
1302006000NRG24210920230495263
|
22/09/2023
|
Shivo Devi
|
1302006WL015647
|
Shivo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266927
|
|
SHIVO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
482
|
Salooni
|
HP-02-006-238-00059600/229
(SUNDLA)
|
1302006000NRG24210920230495264
|
22/09/2023
|
Bhagat Ram
|
1302006WL015647
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266777
|
|
BHAGAT RAM S/O ANGET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
483
|
Salooni
|
HP-02-006-238-00059600/301
(SUNDLA)
|
1302006000NRG24210920230495187
|
22/09/2023
|
Reeta Devi
|
1302006WL015644
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
6989266318
|
|
REETA DEVI WO SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
484
|
Salooni
|
HP-02-006-238-00059600/350
(SUNDLA)
|
1302006000NRG24210920230495265
|
22/09/2023
|
Pushpender Kumar
|
1302006WL015647
|
Pushpender Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266940
|
|
PUSPENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
485
|
Salooni
|
HP-02-006-238-00059600/411
(SUNDLA)
|
1302006000NRG24210920230495266
|
22/09/2023
|
Naval Kumar
|
1302006WL015647
|
Naval Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6989266327
|
|
NAVAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
Salooni
|
HP-02-006-240-00066000/245
(THAKRIMATTI)
|
1302006240NRG24200920230483283
|
22/09/2023
|
Rakesh Kumar
|
1302006240WL015299
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
03/11/2023
|
|
6989266297
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Salooni
|
HP-02-006-240-00066100/135
(THAKRIMATTI)
|
1302006240NRG24200920230483316
|
22/09/2023
|
Balo Devi
|
1302006240WL015301
|
Balo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266790
|
|
BALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
488
|
Salooni
|
HP-02-006-240-00066100/136
(THAKRIMATTI)
|
1302006240NRG24200920230483317
|
22/09/2023
|
Dhruvo Devi
|
1302006240WL015301
|
Dhruvo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266317
|
|
DURBO WO CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
489
|
Salooni
|
HP-02-006-240-00066100/223
(THAKRIMATTI)
|
1302006240NRG24200920230483318
|
22/09/2023
|
Ranju Devi
|
1302006240WL015301
|
Ranju Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
03/11/2023
|
|
6989266953
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Salooni
|
HP-02-006-240-00066100/270
(THAKRIMATTI)
|
1302006240NRG24210920230496483
|
22/09/2023
|
Babita Devi
|
1302006240WL015674
|
Babita Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
04/11/2023
|
|
6989266944
|
|
BABITA DEVI W/O AJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
491
|
Salooni
|
HP-02-006-240-00066100/287
(THAKRIMATTI)
|
1302006240NRG24200920230483319
|
22/09/2023
|
Om Prakash
|
1302006240WL015301
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
03/11/2023
|
|
6989266986
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
492
|
Salooni
|
HP-02-006-240-00066100/345
(THAKRIMATTI)
|
1302006240NRG24200920230483286
|
22/09/2023
|
Sandeep Kumar
|
1302006240WL015299
|
Sandeep Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
04/11/2023
|
|
6989266987
|
|
SANDEEP KUMAR S/ORAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
493
|
Salooni
|
HP-02-006-240-00066100/94
(THAKRIMATTI)
|
1302006240NRG24210920230496488
|
22/09/2023
|
Rajender Kumar
|
1302006240WL015674
|
Rajender Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6989266811
|
|
RAJENDER KUMAR SO MUSSADI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
494
|
Salooni
|
HP-02-006-240-00066200/103
(THAKRIMATTI)
|
1302006240NRG24210920230496442
|
22/09/2023
|
Dilo Ram
|
1302006240WL015673
|
Dilo Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266822
|
|
DILO RAM THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
495
|
Salooni
|
HP-02-006-240-00066200/103
(THAKRIMATTI)
|
1302006240NRG24210920230496443
|
22/09/2023
|
Kito Devi
|
1302006240WL015673
|
Kito Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266310
|
|
KITO DEVI W/O SH DILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
496
|
Salooni
|
HP-02-006-240-00066200/16
(THAKRIMATTI)
|
1302006240NRG24210920230496444
|
22/09/2023
|
Kishan Chand
|
1302006240WL015673
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266584
|
|
KISHAN CHAND S/O SH HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
497
|
Salooni
|
HP-02-006-240-00066200/176
(THAKRIMATTI)
|
1302006240NRG24210920230496445
|
22/09/2023
|
Kushma
|
1302006240WL015673
|
Kushma
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
04/11/2023
|
|
6989266631
|
|
KUSHMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
498
|
Salooni
|
HP-02-006-240-00066200/19
(THAKRIMATTI)
|
1302006240NRG24210920230496446
|
22/09/2023
|
Chuhadi Devi
|
1302006240WL015673
|
Chuhadi Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
03/11/2023
|
|
6989266823
|
|
CHUHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Salooni
|
HP-02-006-240-00066200/21
(THAKRIMATTI)
|
1302006240NRG24210920230496447
|
22/09/2023
|
Shiv Kumar
|
1302006240WL015673
|
Shiv Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266749
|
|
SHIV KUMAR S/O GURDITTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
500
|
Salooni
|
HP-02-006-240-00066200/233
(THAKRIMATTI)
|
1302006240NRG24210920230496448
|
22/09/2023
|
Guddo Devi
|
1302006240WL015673
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266323
|
|
GUDDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
501
|
Salooni
|
HP-02-006-240-00066200/242
(THAKRIMATTI)
|
1302006240NRG24200920230483305
|
22/09/2023
|
Kamal Kumar
|
1302006240WL015300
|
Kamal Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266321
|
|
KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
Salooni
|
HP-02-006-240-00066200/309
(THAKRIMATTI)
|
1302006240NRG24200920230483306
|
22/09/2023
|
Rajeev Kumar
|
1302006240WL015300
|
Rajeev Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266801
|
|
RAJEEV SHARMA
|
HDFC BANK LTD(607152)
|
|
503
|
Salooni
|
HP-02-006-240-00066200/368
(THAKRIMATTI)
|
1302006240NRG24210920230496451
|
22/09/2023
|
Kavita Devi
|
1302006240WL015673
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266313
|
|
KAVITA DEVI W/O SOM DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
504
|
Salooni
|
HP-02-006-240-00066200/37
(THAKRIMATTI)
|
1302006240NRG24210920230496452
|
22/09/2023
|
Amru Ram
|
1302006240WL015673
|
Amru Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266954
|
|
AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
505
|
Salooni
|
HP-02-006-240-00066200/37
(THAKRIMATTI)
|
1302006240NRG24210920230496453
|
22/09/2023
|
Krishna Devi
|
1302006240WL015673
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266821
|
|
KRISHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
506
|
Salooni
|
HP-02-006-240-00066200/376
(THAKRIMATTI)
|
1302006240NRG24200920230483307
|
22/09/2023
|
Amar Chand
|
1302006240WL015300
|
Amar Chand
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
04/11/2023
|
|
6989266632
|
|
AMAR CHAND S/O GHILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
507
|
Salooni
|
HP-02-006-240-00066200/38
(THAKRIMATTI)
|
1302006240NRG24210920230496454
|
22/09/2023
|
Indira Devi
|
1302006240WL015673
|
Indira Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266319
|
|
INDIRA DEVI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
508
|
Salooni
|
HP-02-006-240-00066200/40
(THAKRIMATTI)
|
1302006240NRG24210920230496455
|
22/09/2023
|
Mamta Devi
|
1302006240WL015673
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266311
|
|
MAMTA DEVI WO RAKESH KUM AR
|
HIMACHAL GRAMIN BANK(607140)
|
|
509
|
Salooni
|
HP-02-006-240-00066200/501
(THAKRIMATTI)
|
1302006240NRG24210920230496456
|
22/09/2023
|
Uma Devi
|
1302006240WL015673
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266656
|
|
UMA DEVI WO HARJI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
510
|
Salooni
|
HP-02-006-240-00066200/54
(THAKRIMATTI)
|
1302006240NRG24210920230496458
|
22/09/2023
|
Suresh Kumar
|
1302006240WL015673
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266955
|
|
SURESH KUMAR S/O SH MANSA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
511
|
Salooni
|
HP-02-006-240-00066200/9
(THAKRIMATTI)
|
1302006240NRG24210920230496459
|
22/09/2023
|
Radhe Shyam
|
1302006240WL015673
|
Radhe Shyam
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266587
|
|
SEEMA DEVI OR RADHESHYAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
512
|
Salooni
|
HP-02-006-240-00066200/9
(THAKRIMATTI)
|
1302006240NRG24210920230496460
|
22/09/2023
|
Seema Devi
|
1302006240WL015673
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266750
|
|
SEEMA DEVI W/O RADHE SHAYAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
513
|
Salooni
|
HP-02-006-240-00066300/142
(THAKRIMATTI)
|
1302006240NRG24210920230496491
|
22/09/2023
|
Krishna Devi
|
1302006240WL015674
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266958
|
|
KRISHNA DEVI WO HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
514
|
Salooni
|
HP-02-006-240-00066300/273
(THAKRIMATTI)
|
1302006240NRG24210920230496494
|
22/09/2023
|
Reena Devi
|
1302006240WL015674
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
03/11/2023
|
|
6989266296
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Salooni
|
HP-02-006-240-00066300/312
(THAKRIMATTI)
|
1302006240NRG24210920230496495
|
22/09/2023
|
Kanchan Bala
|
1302006240WL015674
|
Kanchan Bala
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266332
|
|
KANCHAN BALA W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
516
|
Salooni
|
HP-02-006-240-00066300/32
(THAKRIMATTI)
|
1302006240NRG24210920230496496
|
22/09/2023
|
Rano Devi
|
1302006240WL015674
|
Rano Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266959
|
|
RANO DEVI WO CHUHRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
517
|
Salooni
|
HP-02-006-240-00066300/332
(THAKRIMATTI)
|
1302006240NRG24200920230483291
|
22/09/2023
|
Raziya
|
1302006240WL015299
|
Raziya
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
6989266820
|
|
RAZIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
518
|
Salooni
|
HP-02-006-240-00066300/333
(THAKRIMATTI)
|
1302006240NRG24200920230483292
|
22/09/2023
|
Farook Mohammad
|
1302006240WL015299
|
Farook Mohammad
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
03/11/2023
|
|
6989266824
|
|
FAROK MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Salooni
|
HP-02-006-240-00066300/379
(THAKRIMATTI)
|
1302006240NRG24210920230496497
|
22/09/2023
|
Babal Singh
|
1302006240WL015674
|
Babal Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266802
|
|
BABAL SINGH SO RANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
520
|
Salooni
|
HP-02-006-240-00066300/472
(THAKRIMATTI)
|
1302006240NRG24210920230496499
|
22/09/2023
|
Bobi Devi
|
1302006240WL015674
|
Bobi Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266312
|
|
BOBI DEVI WO MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
521
|
Salooni
|
HP-02-006-240-00066300/96
(THAKRIMATTI)
|
1302006240NRG24210920230496500
|
22/09/2023
|
Kavita Kumari
|
1302006240WL015674
|
Kavita Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266525
|
|
KAVITA DEVI W/O RAVI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675091
|
675091
|
|
|
|
|
|
|
|
|
522
|
Salooni
|
HP-02-006-213-00022100/252
(HIMGIRI)
|
1302006213NRG24210920230494356
|
22/09/2023
|
Suresh kumar
|
1302006213WL015623
|
Suresh kumar
|
00168
|
ICIC0001992
|
1344
|
1344
|
Rejected
|
03/11/2023
|
|
6989266542
|
Account closed
|
|
|
|
523
|
Salooni
|
HP-02-006-240-00066200/501
(THAKRIMATTI)
|
1302006240NRG24210920230496457
|
22/09/2023
|
Manish Kumar
|
1302006240WL015673
|
Manish Kumar
|
00168
|
ICIC0001992
|
2016
|
2016
|
Processed
|
03/11/2023
|
|
6989266719
|
|
MANISH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
524
|
Salooni
|
HP-02-006-240-00066300/146
(THAKRIMATTI)
|
1302006240NRG24200920230483289
|
22/09/2023
|
Mohit Kumar
|
1302006240WL015299
|
Mohit Kumar
|
00168
|
ICIC0006589
|
1120
|
1120
|
Processed
|
03/11/2023
|
|
6989266654
|
|
MOHIT KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
525
|
Salooni
|
HP-02-006-228-00022600/505
(PANJEI)
|
1302006228NRG24210920230496074
|
22/09/2023
|
Deepa Kumari
|
1302006228WL015657
|
Deepa Kumari
|
00354
|
PUNB0087700
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989266720
|
|
DEEPA KUMARI D/O PM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
526
|
Salooni
|
HP-02-006-220-00047800/1082
(KIHAR)
|
1302006220NRG24210920230498268
|
22/09/2023
|
Irshad Mohd
|
1302006220WL015728
|
Irshad Mohd
|
00354
|
PUNB0136200
|
3136
|
3136
|
Processed
|
04/11/2023
|
|
6989266729
|
|
IRSHAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
527
|
Salooni
|
HP-02-006-213-00022500/193
(HIMGIRI)
|
1302006213NRG24210920230494393
|
22/09/2023
|
Sunita
|
1302006213WL015623
|
Sunita
|
00354
|
PUNB0670800
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6989266974
|
|
SUNITA W/O LEKH RAH
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
Salooni
|
HP-02-006-228-00021900/450
(PANJEI)
|
1302006228NRG24210920230488504
|
22/09/2023
|
Asha Kumari
|
1302006228WL015448
|
Asha Kumari
|
00354
|
PUNB0670800
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266597
|
|
ASHA KUMARI W/O SH THAKUR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
Salooni
|
HP-02-006-228-00021900/613
(PANJEI)
|
1302006228NRG24210920230496035
|
22/09/2023
|
Nagesh kumar
|
1302006228WL015657
|
Nagesh kumar
|
00354
|
PUNB0670800
|
1120
|
1120
|
Rejected
|
03/11/2023
|
|
6989266518
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
530
|
Salooni
|
HP-02-006-213-00022100/51
(HIMGIRI)
|
1302006213NRG24210920230494372
|
22/09/2023
|
Neena
|
1302006213WL015623
|
Neena
|
00354
|
PUNB0671100
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266917
|
|
NEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
531
|
Salooni
|
HP-02-006-208-00050400/525
(DAND)
|
1302006208NRG24210920230495628
|
22/09/2023
|
Anju
|
1302006208WL015655
|
Anju
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6989266816
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
Salooni
|
HP-02-006-208-00052300/453
(DAND)
|
1302006208NRG24210920230495661
|
22/09/2023
|
Kunta
|
1302006208WL015655
|
Kunta
|
00354
|
PUNB0973400
|
1326
|
1326
|
Processed
|
03/11/2023
|
|
6989266655
|
|
KUNTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
Salooni
|
HP-02-006-208-00052300/699
(DAND)
|
1302006208NRG24210920230495677
|
22/09/2023
|
Pooja
|
1302006208WL015655
|
Pooja
|
00354
|
PUNB0973400
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989266966
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
Salooni
|
HP-02-006-208-00052300/793
(DAND)
|
1302006208NRG24210920230495681
|
22/09/2023
|
Asha Devi
|
1302006208WL015655
|
Asha Devi
|
00354
|
PUNB0973400
|
1705
|
1705
|
Processed
|
03/11/2023
|
|
6989266629
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
Salooni
|
HP-02-006-208-00052500/980
(DAND)
|
1302006208NRG24210920230495713
|
22/09/2023
|
Dev Raj
|
1302006208WL015655
|
Dev Raj
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
04/11/2023
|
|
6989266798
|
|
DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
536
|
Salooni
|
HP-02-006-213-00022000/513
(HIMGIRI)
|
1302006213NRG24210920230494334
|
22/09/2023
|
Kusva
|
1302006213WL015623
|
Kusva
|
00354
|
PUNB0973400
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266528
|
|
KUSUVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
Salooni
|
HP-02-006-213-00022300/517
(HIMGIRI)
|
1302006213NRG24210920230488800
|
22/09/2023
|
Hugat Ram
|
1302006213WL015458
|
Hugat Ram
|
00354
|
PUNB0973400
|
1792
|
1792
|
Processed
|
04/11/2023
|
|
6989266530
|
|
HUNGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
538
|
Salooni
|
HP-02-006-213-00022300/535
(HIMGIRI)
|
1302006213NRG24210920230488802
|
22/09/2023
|
Leelo Devi
|
1302006213WL015458
|
Leelo Devi
|
00354
|
PUNB0973400
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989266977
|
|
LEELO
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
Salooni
|
HP-02-006-213-00022500/200
(HIMGIRI)
|
1302006213NRG24210920230488908
|
22/09/2023
|
Neena
|
1302006213WL015459
|
Neena
|
00354
|
PUNB0973400
|
1568
|
1568
|
Processed
|
03/11/2023
|
|
6989266975
|
|
NEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
Salooni
|
HP-02-006-213-00022500/473
(HIMGIRI)
|
1302006213NRG24210920230488928
|
22/09/2023
|
Dhuma
|
1302006213WL015459
|
Dhuma
|
00354
|
PUNB0973400
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266976
|
|
MRS DHUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19607
|
19607
|
|
|
|
|
|
|
|
|
541
|
Salooni
|
HP-02-006-205-00064800/522
(BRANGAL)
|
1302006205NRG24210920230498821
|
22/09/2023
|
Saleem Mohd
|
1302006205WL015741
|
Saleem Mohd
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989266546
|
|
SALEEM MOHAMMAD S/O MEHMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
542
|
Salooni
|
HP-02-006-212-00062300/174
(GAWALU)
|
1302006212NRG24210920230498039
|
22/09/2023
|
Gaytari Devi
|
1302006212WL015725
|
Gaytari Devi
|
00415
|
SBIN0000626
|
755
|
755
|
Processed
|
03/11/2023
|
|
6989266615
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
543
|
Salooni
|
HP-02-006-228-00021900/495
(PANJEI)
|
1302006228NRG24210920230488511
|
22/09/2023
|
Narinder Kumar
|
1302006228WL015448
|
Narinder Kumar
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266765
|
|
NARINDER KUMAR S/O DHARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4339
|
4339
|
|
|
|
|
|
|
|
|
544
|
Salooni
|
HP-02-006-212-00062300/498
(GAWALU)
|
1302006212NRG24210920230498066
|
22/09/2023
|
Balam Ram
|
1302006212WL015725
|
Balam Ram
|
00415
|
SBIN0000729
|
1321
|
1321
|
Processed
|
04/11/2023
|
|
6989266642
|
|
BALAM RAM S/O SINGHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1321
|
1321
|
|
|
|
|
|
|
|
|
545
|
Salooni
|
HP-02-006-240-00066100/458
(THAKRIMATTI)
|
1302006240NRG24210920230496487
|
22/09/2023
|
Pooja Devi
|
1302006240WL015674
|
Pooja Devi
|
00415
|
SBIN0001480
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6989266648
|
|
MS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
546
|
Salooni
|
HP-02-006-208-00052300/623
(DAND)
|
1302006208NRG24210920230495668
|
22/09/2023
|
Lata Devi
|
1302006208WL015655
|
Lata Devi
|
00415
|
SBIN0002471
|
2463
|
2463
|
Processed
|
04/11/2023
|
|
6989266784
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
547
|
Salooni
|
HP-02-006-208-00052300/636
(DAND)
|
1302006208NRG24210920230495671
|
22/09/2023
|
Chain Lal
|
1302006208WL015655
|
Chain Lal
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989266545
|
|
MR CHAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
548
|
Salooni
|
HP-02-006-208-00052400/135
(DAND)
|
1302006208NRG24210920230495684
|
22/09/2023
|
Sobatu
|
1302006208WL015655
|
Sobatu
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6989266946
|
|
SOBATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Salooni
|
HP-02-006-208-00052400/146
(DAND)
|
1302006208NRG24210920230495689
|
22/09/2023
|
Babli
|
1302006208WL015655
|
Babli
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6989266957
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
550
|
Salooni
|
HP-02-006-208-00052400/563
(DAND)
|
1302006208NRG24210920230495695
|
22/09/2023
|
Gilasu
|
1302006208WL015655
|
Gilasu
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6989266628
|
|
MR GALASO
|
STATE BANK OF INDIA(508548)
|
|
551
|
Salooni
|
HP-02-006-208-00052400/621
(DAND)
|
1302006208NRG24210920230495698
|
22/09/2023
|
Bhanto Devi
|
1302006208WL015655
|
Bhanto Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6989266799
|
|
MRS BHANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
552
|
Salooni
|
HP-02-006-213-00022000/137
(HIMGIRI)
|
1302006213NRG24210920230494325
|
22/09/2023
|
Mamta Devi
|
1302006213WL015623
|
Mamta Devi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989266246
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Salooni
|
HP-02-006-213-00022000/140
(HIMGIRI)
|
1302006213NRG24210920230488727
|
22/09/2023
|
Relu Ram
|
1302006213WL015458
|
Relu Ram
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266229
|
|
MRS ACHHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
554
|
Salooni
|
HP-02-006-213-00022000/142
(HIMGIRI)
|
1302006213NRG24210920230488729
|
22/09/2023
|
Champa Devi
|
1302006213WL015458
|
Champa Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266306
|
|
MR CHAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
555
|
Salooni
|
HP-02-006-213-00022000/142
(HIMGIRI)
|
1302006213NRG24210920230488728
|
22/09/2023
|
Chen Lal
|
1302006213WL015458
|
Chen Lal
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266228
|
|
MR CHAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
556
|
Salooni
|
HP-02-006-213-00022000/188
(HIMGIRI)
|
1302006213NRG24210920230488730
|
22/09/2023
|
Khem Singh
|
1302006213WL015458
|
Khem Singh
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266529
|
|
MR KHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
557
|
Salooni
|
HP-02-006-213-00022000/189
(HIMGIRI)
|
1302006213NRG24210920230488731
|
22/09/2023
|
Pushpa Devi
|
1302006213WL015458
|
Pushpa Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266242
|
|
Pushpa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
Salooni
|
HP-02-006-213-00022000/190
(HIMGIRI)
|
1302006213NRG24210920230488732
|
22/09/2023
|
Chameli
|
1302006213WL015458
|
Chameli
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266239
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
559
|
Salooni
|
HP-02-006-213-00022000/214
(HIMGIRI)
|
1302006213NRG24210920230488733
|
22/09/2023
|
Champa
|
1302006213WL015458
|
Champa
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266230
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Salooni
|
HP-02-006-213-00022000/302
(HIMGIRI)
|
1302006213NRG24210920230488735
|
22/09/2023
|
Pan Chand
|
1302006213WL015458
|
Pan Chand
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266952
|
|
MR PAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
561
|
Salooni
|
HP-02-006-213-00022000/318
(HIMGIRI)
|
1302006213NRG24210920230488737
|
22/09/2023
|
Duni Chand
|
1302006213WL015458
|
Duni Chand
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266830
|
|
Duni Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
Salooni
|
HP-02-006-213-00022000/322
(HIMGIRI)
|
1302006213NRG24210920230494326
|
22/09/2023
|
Bhagdei
|
1302006213WL015623
|
Bhagdei
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266233
|
|
BHAG DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Salooni
|
HP-02-006-213-00022000/354
(HIMGIRI)
|
1302006213NRG24210920230488738
|
22/09/2023
|
Bhagat Ram
|
1302006213WL015458
|
Bhagat Ram
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266683
|
|
MISS YOG LATA DO BHAGMAL
|
STATE BANK OF INDIA(508548)
|
|
564
|
Salooni
|
HP-02-006-213-00022000/360
(HIMGIRI)
|
1302006213NRG24210920230488739
|
22/09/2023
|
Lok Ram
|
1302006213WL015458
|
Lok Ram
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989266480
|
|
LOK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
565
|
Salooni
|
HP-02-006-213-00022000/361
(HIMGIRI)
|
1302006213NRG24210920230488740
|
22/09/2023
|
Kashmeeru
|
1302006213WL015458
|
Kashmeeru
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266237
|
|
MRS KASHMIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
566
|
Salooni
|
HP-02-006-213-00022000/364
(HIMGIRI)
|
1302006213NRG24210920230494328
|
22/09/2023
|
Neelma
|
1302006213WL015623
|
Neelma
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266241
|
|
MRS NEELMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
567
|
Salooni
|
HP-02-006-213-00022000/378
(HIMGIRI)
|
1302006213NRG24210920230488743
|
22/09/2023
|
Kunta Devi
|
1302006213WL015458
|
Kunta Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266240
|
|
Kunta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
Salooni
|
HP-02-006-213-00022000/387
(HIMGIRI)
|
1302006213NRG24210920230494329
|
22/09/2023
|
Sumitra Devi
|
1302006213WL015623
|
Sumitra Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266948
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Salooni
|
HP-02-006-213-00022000/391
(HIMGIRI)
|
1302006213NRG24210920230494330
|
22/09/2023
|
Sunita Kumari
|
1302006213WL015623
|
Sunita Kumari
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266540
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
570
|
Salooni
|
HP-02-006-213-00022000/503
(HIMGIRI)
|
1302006213NRG24210920230494332
|
22/09/2023
|
Hem Raj
|
1302006213WL015623
|
Hem Raj
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266604
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
571
|
Salooni
|
HP-02-006-213-00022000/512
(HIMGIRI)
|
1302006213NRG24210920230494333
|
22/09/2023
|
Pooja
|
1302006213WL015623
|
Pooja
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
03/11/2023
|
|
6989266608
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
572
|
Salooni
|
HP-02-006-213-00022000/530
(HIMGIRI)
|
1302006213NRG24210920230494335
|
22/09/2023
|
Lalita
|
1302006213WL015623
|
Lalita
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266970
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
573
|
Salooni
|
HP-02-006-213-00022100/103
(HIMGIRI)
|
1302006213NRG24210920230494336
|
22/09/2023
|
Hans Raj
|
1302006213WL015623
|
Hans Raj
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
03/11/2023
|
|
6989266234
|
|
HANS RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Salooni
|
HP-02-006-213-00022100/108
(HIMGIRI)
|
1302006213NRG24210920230494339
|
22/09/2023
|
Jyoti
|
1302006213WL015623
|
Jyoti
|
00415
|
SBIN0002471
|
448
|
448
|
Processed
|
04/11/2023
|
|
6989266624
|
|
JOYTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
575
|
Salooni
|
HP-02-006-213-00022100/135
(HIMGIRI)
|
1302006213NRG24210920230494340
|
22/09/2023
|
Maano
|
1302006213WL015623
|
Maano
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989266250
|
|
MS MANO
|
STATE BANK OF INDIA(508548)
|
|
576
|
Salooni
|
HP-02-006-213-00022100/136
(HIMGIRI)
|
1302006213NRG24210920230494341
|
22/09/2023
|
Ramdei
|
1302006213WL015623
|
Ramdei
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6989266362
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
577
|
Salooni
|
HP-02-006-213-00022100/176
(HIMGIRI)
|
1302006213NRG24210920230494343
|
22/09/2023
|
Hejmu
|
1302006213WL015623
|
Hejmu
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989266249
|
|
MRS HAJMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
578
|
Salooni
|
HP-02-006-213-00022100/180
(HIMGIRI)
|
1302006213NRG24210920230494344
|
22/09/2023
|
Samderi Devi
|
1302006213WL015623
|
Samderi Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266248
|
|
MS SAMUNDRI
|
STATE BANK OF INDIA(508548)
|
|
579
|
Salooni
|
HP-02-006-213-00022100/180
(HIMGIRI)
|
1302006213NRG24210920230494345
|
22/09/2023
|
Sher Singh
|
1302006213WL015623
|
Sher Singh
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266778
|
|
SHER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
580
|
Salooni
|
HP-02-006-213-00022100/182
(HIMGIRI)
|
1302006213NRG24210920230494346
|
22/09/2023
|
Santi
|
1302006213WL015623
|
Santi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266527
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
581
|
Salooni
|
HP-02-006-213-00022100/183
(HIMGIRI)
|
1302006213NRG24210920230494347
|
22/09/2023
|
Sunitu
|
1302006213WL015623
|
Sunitu
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266601
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
582
|
Salooni
|
HP-02-006-213-00022100/185
(HIMGIRI)
|
1302006213NRG24210920230494348
|
22/09/2023
|
Sant Ram
|
1302006213WL015623
|
Sant Ram
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266681
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
583
|
Salooni
|
HP-02-006-213-00022100/186
(HIMGIRI)
|
1302006213NRG24210920230494349
|
22/09/2023
|
Meera Devi
|
1302006213WL015623
|
Meera Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266501
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
584
|
Salooni
|
HP-02-006-213-00022100/195
(HIMGIRI)
|
1302006213NRG24210920230494351
|
22/09/2023
|
Malti
|
1302006213WL015623
|
Malti
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266232
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Salooni
|
HP-02-006-213-00022100/211
(HIMGIRI)
|
1302006213NRG24210920230494353
|
22/09/2023
|
Naro Devi
|
1302006213WL015623
|
Naro Devi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989266722
|
|
MR NARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
Salooni
|
HP-02-006-213-00022100/230
(HIMGIRI)
|
1302006213NRG24210920230494354
|
22/09/2023
|
Kumhali
|
1302006213WL015623
|
Kumhali
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
03/11/2023
|
|
6989266589
|
|
KUMHELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
Salooni
|
HP-02-006-213-00022100/237
(HIMGIRI)
|
1302006213NRG24210920230494355
|
22/09/2023
|
Sobtu
|
1302006213WL015623
|
Sobtu
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266227
|
|
MR SOBTU
|
STATE BANK OF INDIA(508548)
|
|
588
|
Salooni
|
HP-02-006-213-00022100/267
(HIMGIRI)
|
1302006213NRG24210920230494357
|
22/09/2023
|
Champa Devi
|
1302006213WL015623
|
Champa Devi
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
03/11/2023
|
|
6989266235
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
589
|
Salooni
|
HP-02-006-213-00022100/277
(HIMGIRI)
|
1302006213NRG24210920230494358
|
22/09/2023
|
Parvit
|
1302006213WL015623
|
Parvit
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266727
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Salooni
|
HP-02-006-213-00022100/336
(HIMGIRI)
|
1302006213NRG24210920230494359
|
22/09/2023
|
Khelo Devi
|
1302006213WL015623
|
Khelo Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266243
|
|
MRS KHELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
Salooni
|
HP-02-006-213-00022100/382
(HIMGIRI)
|
1302006213NRG24210920230494361
|
22/09/2023
|
Khelku
|
1302006213WL015623
|
Khelku
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
03/11/2023
|
|
6989266441
|
|
MRS KHELKU
|
STATE BANK OF INDIA(508548)
|
|
592
|
Salooni
|
HP-02-006-213-00022100/443
(HIMGIRI)
|
1302006213NRG24210920230494365
|
22/09/2023
|
Sanjeev Kumar
|
1302006213WL015623
|
Sanjeev Kumar
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989266772
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Salooni
|
HP-02-006-213-00022100/449
(HIMGIRI)
|
1302006213NRG24210920230494366
|
22/09/2023
|
Hem Raj
|
1302006213WL015623
|
Hem Raj
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989266610
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
594
|
Salooni
|
HP-02-006-213-00022100/466
(HIMGIRI)
|
1302006213NRG24210920230494367
|
22/09/2023
|
Tilak raj
|
1302006213WL015623
|
Tilak raj
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
03/11/2023
|
|
6989266509
|
|
TILAK RAJ
|
ICICI BANK LTD(508534)
|
|
595
|
Salooni
|
HP-02-006-213-00022100/468
(HIMGIRI)
|
1302006213NRG24210920230494368
|
22/09/2023
|
Yog Raj
|
1302006213WL015623
|
Yog Raj
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989266623
|
|
MR YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
596
|
Salooni
|
HP-02-006-213-00022100/49
(HIMGIRI)
|
1302006213NRG24210920230494369
|
22/09/2023
|
Dei
|
1302006213WL015623
|
Dei
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989266602
|
|
DEI W/O SAHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
597
|
Salooni
|
HP-02-006-213-00022100/50
(HIMGIRI)
|
1302006213NRG24210920230494371
|
22/09/2023
|
Thakur Singh
|
1302006213WL015623
|
Thakur Singh
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
03/11/2023
|
|
6989266236
|
|
MR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
598
|
Salooni
|
HP-02-006-213-00022100/524
(HIMGIRI)
|
1302006213NRG24210920230494374
|
22/09/2023
|
Gurdev
|
1302006213WL015623
|
Gurdev
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989266511
|
|
MR GUR DEV
|
STATE BANK OF INDIA(508548)
|
|
599
|
Salooni
|
HP-02-006-213-00022100/57
(HIMGIRI)
|
1302006213NRG24210920230494376
|
22/09/2023
|
Lakhu Ram
|
1302006213WL015623
|
Lakhu Ram
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266588
|
|
MR LAKHU RAM
|
STATE BANK OF INDIA(508548)
|
|
600
|
Salooni
|
HP-02-006-213-00022100/60
(HIMGIRI)
|
1302006213NRG24210920230494377
|
22/09/2023
|
Dhani Ram
|
1302006213WL015623
|
Dhani Ram
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266526
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
601
|
Salooni
|
HP-02-006-213-00022100/61
(HIMGIRI)
|
1302006213NRG24210920230494378
|
22/09/2023
|
Dhani Ram
|
1302006213WL015623
|
Dhani Ram
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266724
|
|
MR DHANI RAM SO SHIV DAYAL
|
STATE BANK OF INDIA(508548)
|
|
602
|
Salooni
|
HP-02-006-213-00022100/65
(HIMGIRI)
|
1302006213NRG24210920230494379
|
22/09/2023
|
Pars Ram
|
1302006213WL015623
|
Pars Ram
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
03/11/2023
|
|
6989266472
|
|
PARAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Salooni
|
HP-02-006-213-00022100/67
(HIMGIRI)
|
1302006213NRG24210920230494380
|
22/09/2023
|
Chet Ram
|
1302006213WL015623
|
Chet Ram
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266238
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
604
|
Salooni
|
HP-02-006-213-00022100/68
(HIMGIRI)
|
1302006213NRG24210920230494381
|
22/09/2023
|
Dhano Devi
|
1302006213WL015623
|
Dhano Devi
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
03/11/2023
|
|
6989266251
|
|
MRS DHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
Salooni
|
HP-02-006-213-00022100/81
(HIMGIRI)
|
1302006213NRG24210920230494382
|
22/09/2023
|
Gorkhi
|
1302006213WL015623
|
Gorkhi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989266245
|
|
MRS GORKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
606
|
Salooni
|
HP-02-006-213-00022100/82
(HIMGIRI)
|
1302006213NRG24210920230494383
|
22/09/2023
|
Narong Ram
|
1302006213WL015623
|
Narong Ram
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
04/11/2023
|
|
6989266829
|
|
NORANG RAM S/O JANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
607
|
Salooni
|
HP-02-006-213-00022100/83
(HIMGIRI)
|
1302006213NRG24210920230494384
|
22/09/2023
|
Sumitra Devi
|
1302006213WL015623
|
Sumitra Devi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989266244
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
608
|
Salooni
|
HP-02-006-213-00022100/85
(HIMGIRI)
|
1302006213NRG24210920230494386
|
22/09/2023
|
Devki
|
1302006213WL015623
|
Devki
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989266827
|
|
DEVKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Salooni
|
HP-02-006-213-00022100/87
(HIMGIRI)
|
1302006213NRG24210920230494388
|
22/09/2023
|
Pars Ram
|
1302006213WL015623
|
Pars Ram
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989266247
|
|
MR PARAS RAM PUNNU
|
STATE BANK OF INDIA(508548)
|
|
610
|
Salooni
|
HP-02-006-213-00022200/112
(HIMGIRI)
|
1302006213NRG24210920230488881
|
22/09/2023
|
Bhagei
|
1302006213WL015459
|
Bhagei
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6989266365
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
611
|
Salooni
|
HP-02-006-213-00022200/128
(HIMGIRI)
|
1302006213NRG24210920230488882
|
22/09/2023
|
Geeta
|
1302006213WL015459
|
Geeta
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266375
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
612
|
Salooni
|
HP-02-006-213-00022200/145
(HIMGIRI)
|
1302006213NRG24210920230488884
|
22/09/2023
|
Maina Devi
|
1302006213WL015459
|
Maina Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266968
|
|
MS JEEVANA
|
STATE BANK OF INDIA(508548)
|
|
613
|
Salooni
|
HP-02-006-213-00022200/156
(HIMGIRI)
|
1302006213NRG24210920230488885
|
22/09/2023
|
Khoju Ram
|
1302006213WL015459
|
Khoju Ram
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6989266371
|
|
MR KHOJU RAM
|
STATE BANK OF INDIA(508548)
|
|
614
|
Salooni
|
HP-02-006-213-00022200/33
(HIMGIRI)
|
1302006213NRG24210920230488891
|
22/09/2023
|
Dei
|
1302006213WL015459
|
Dei
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6989266370
|
|
MS DEI
|
STATE BANK OF INDIA(508548)
|
|
615
|
Salooni
|
HP-02-006-213-00022200/39
(HIMGIRI)
|
1302006213NRG24210920230488898
|
22/09/2023
|
Giju Ram
|
1302006213WL015459
|
Giju Ram
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
03/11/2023
|
|
6989266367
|
|
SHRI GIJU RAM
|
STATE BANK OF INDIA(508548)
|
|
616
|
Salooni
|
HP-02-006-213-00022300/118
(HIMGIRI)
|
1302006213NRG24210920230488751
|
22/09/2023
|
Himtu Devi
|
1302006213WL015458
|
Himtu Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266677
|
|
MRS HIMTU DEVI WO MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
617
|
Salooni
|
HP-02-006-213-00022300/120
(HIMGIRI)
|
1302006213NRG24210920230488752
|
22/09/2023
|
Jeet Singh
|
1302006213WL015458
|
Jeet Singh
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266682
|
|
JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
618
|
Salooni
|
HP-02-006-213-00022300/121
(HIMGIRI)
|
1302006213NRG24210920230494389
|
22/09/2023
|
Lachi Devi
|
1302006213WL015623
|
Lachi Devi
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
03/11/2023
|
|
6989266386
|
|
MRS LACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
619
|
Salooni
|
HP-02-006-213-00022300/123
(HIMGIRI)
|
1302006213NRG24210920230488754
|
22/09/2023
|
Santi Devi
|
1302006213WL015458
|
Santi Devi
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
03/11/2023
|
|
6989266678
|
|
MRS SANNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
620
|
Salooni
|
HP-02-006-213-00022300/14
(HIMGIRI)
|
1302006213NRG24210920230488756
|
22/09/2023
|
Baldev Ram
|
1302006213WL015458
|
Baldev Ram
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266671
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
621
|
Salooni
|
HP-02-006-213-00022300/148
(HIMGIRI)
|
1302006213NRG24210920230488757
|
22/09/2023
|
Kishan Chand
|
1302006213WL015458
|
Kishan Chand
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266792
|
|
MR KISHAN CAND
|
STATE BANK OF INDIA(508548)
|
|
622
|
Salooni
|
HP-02-006-213-00022300/149
(HIMGIRI)
|
1302006213NRG24210920230488758
|
22/09/2023
|
Isaru Devi
|
1302006213WL015458
|
Isaru Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266670
|
|
MRS ISHARU ISHARU
|
STATE BANK OF INDIA(508548)
|
|
623
|
Salooni
|
HP-02-006-213-00022300/15
(HIMGIRI)
|
1302006213NRG24210920230488759
|
22/09/2023
|
Begu Devi
|
1302006213WL015458
|
Begu Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266378
|
|
MRS BEGU
|
STATE BANK OF INDIA(508548)
|
|
624
|
Salooni
|
HP-02-006-213-00022300/16
(HIMGIRI)
|
1302006213NRG24210920230488761
|
22/09/2023
|
Giyan Chand
|
1302006213WL015458
|
Giyan Chand
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989266666
|
|
GIAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Salooni
|
HP-02-006-213-00022300/17
(HIMGIRI)
|
1302006213NRG24210920230488762
|
22/09/2023
|
Khimu Devi
|
1302006213WL015458
|
Khimu Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266826
|
|
KHEMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Salooni
|
HP-02-006-213-00022300/18
(HIMGIRI)
|
1302006213NRG24210920230488763
|
22/09/2023
|
Amar Singh
|
1302006213WL015458
|
Amar Singh
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
03/11/2023
|
|
6989266664
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Salooni
|
HP-02-006-213-00022300/19
(HIMGIRI)
|
1302006213NRG24210920230488764
|
22/09/2023
|
Chanchlo
|
1302006213WL015458
|
Chanchlo
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266667
|
|
CHANCHALA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
628
|
Salooni
|
HP-02-006-213-00022300/20
(HIMGIRI)
|
1302006213NRG24210920230488765
|
22/09/2023
|
Bheekhm
|
1302006213WL015458
|
Bheekhm
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266665
|
|
MR BHIKHAM
|
STATE BANK OF INDIA(508548)
|
|
629
|
Salooni
|
HP-02-006-213-00022300/21
(HIMGIRI)
|
1302006213NRG24210920230488767
|
22/09/2023
|
Kamlo
|
1302006213WL015458
|
Kamlo
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266304
|
|
MRS KAMLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
630
|
Salooni
|
HP-02-006-213-00022300/219
(HIMGIRI)
|
1302006213NRG24210920230488768
|
22/09/2023
|
Maltu
|
1302006213WL015458
|
Maltu
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266669
|
|
MRS MALTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
631
|
Salooni
|
HP-02-006-213-00022300/23
(HIMGIRI)
|
1302006213NRG24210920230488769
|
22/09/2023
|
Balak Ram
|
1302006213WL015458
|
Balak Ram
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266668
|
|
BALAK RAM S/O SH MUSDI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
632
|
Salooni
|
HP-02-006-213-00022300/239
(HIMGIRI)
|
1302006213NRG24210920230488770
|
22/09/2023
|
Timeru
|
1302006213WL015458
|
Timeru
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266364
|
|
MRS TIMRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
633
|
Salooni
|
HP-02-006-213-00022300/25
(HIMGIRI)
|
1302006213NRG24210920230488771
|
22/09/2023
|
Pinjhi
|
1302006213WL015458
|
Pinjhi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266672
|
|
PINJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Salooni
|
HP-02-006-213-00022300/26
(HIMGIRI)
|
1302006213NRG24210920230488772
|
22/09/2023
|
Labhdu
|
1302006213WL015458
|
Labhdu
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266679
|
|
MRS LABHDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
635
|
Salooni
|
HP-02-006-213-00022300/260
(HIMGIRI)
|
1302006213NRG24210920230494390
|
22/09/2023
|
Bimla
|
1302006213WL015623
|
Bimla
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6989266369
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
636
|
Salooni
|
HP-02-006-213-00022300/27
(HIMGIRI)
|
1302006213NRG24210920230488773
|
22/09/2023
|
Lal Chand
|
1302006213WL015458
|
Lal Chand
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266680
|
|
LAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Salooni
|
HP-02-006-213-00022300/28
(HIMGIRI)
|
1302006213NRG24210920230488775
|
22/09/2023
|
Dhumloo
|
1302006213WL015458
|
Dhumloo
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989266500
|
|
MRS DHUMLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
638
|
Salooni
|
HP-02-006-213-00022300/280
(HIMGIRI)
|
1302006213NRG24210920230488776
|
22/09/2023
|
Baldev
|
1302006213WL015458
|
Baldev
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266851
|
|
MR BALDEV
|
STATE BANK OF INDIA(508548)
|
|
639
|
Salooni
|
HP-02-006-213-00022300/29
(HIMGIRI)
|
1302006213NRG24210920230488777
|
22/09/2023
|
Cheeno Devi
|
1302006213WL015458
|
Cheeno Devi
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
03/11/2023
|
|
6989266499
|
|
CHEENO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Salooni
|
HP-02-006-213-00022300/30
(HIMGIRI)
|
1302006213NRG24210920230488778
|
22/09/2023
|
Bimla
|
1302006213WL015458
|
Bimla
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266663
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
641
|
Salooni
|
HP-02-006-213-00022300/307
(HIMGIRI)
|
1302006213NRG24210920230488779
|
22/09/2023
|
Nano Devi
|
1302006213WL015458
|
Nano Devi
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
03/11/2023
|
|
6989266673
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
642
|
Salooni
|
HP-02-006-213-00022300/31
(HIMGIRI)
|
1302006213NRG24210920230488780
|
22/09/2023
|
Rato Devi
|
1302006213WL015458
|
Rato Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266939
|
|
MRS RATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
643
|
Salooni
|
HP-02-006-213-00022300/326
(HIMGIRI)
|
1302006213NRG24210920230488781
|
22/09/2023
|
Jhabu
|
1302006213WL015458
|
Jhabu
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989266726
|
|
JHABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Salooni
|
HP-02-006-213-00022300/328
(HIMGIRI)
|
1302006213NRG24210920230488782
|
22/09/2023
|
Pinki Devi
|
1302006213WL015458
|
Pinki Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266676
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Salooni
|
HP-02-006-213-00022300/331
(HIMGIRI)
|
1302006213NRG24210920230488783
|
22/09/2023
|
Huma Devi
|
1302006213WL015458
|
Huma Devi
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
03/11/2023
|
|
6989266674
|
|
MRS HUMA DEI
|
STATE BANK OF INDIA(508548)
|
|
646
|
Salooni
|
HP-02-006-213-00022300/332
(HIMGIRI)
|
1302006213NRG24210920230488784
|
22/09/2023
|
Jagdish Chand
|
1302006213WL015458
|
Jagdish Chand
|
00415
|
SBIN0002471
|
448
|
448
|
Processed
|
03/11/2023
|
|
6989266918
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
647
|
Salooni
|
HP-02-006-213-00022300/334
(HIMGIRI)
|
1302006213NRG24210920230488785
|
22/09/2023
|
Dei
|
1302006213WL015458
|
Dei
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989266593
|
|
MRS DEI
|
STATE BANK OF INDIA(508548)
|
|
648
|
Salooni
|
HP-02-006-213-00022300/337
(HIMGIRI)
|
1302006213NRG24210920230488786
|
22/09/2023
|
Geeta Devi
|
1302006213WL015458
|
Geeta Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989266675
|
|
GEETA DEVI W/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
649
|
Salooni
|
HP-02-006-213-00022300/350
(HIMGIRI)
|
1302006213NRG24210920230488787
|
22/09/2023
|
Asha
|
1302006213WL015458
|
Asha
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266828
|
|
MR CHAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
650
|
Salooni
|
HP-02-006-213-00022300/351
(HIMGIRI)
|
1302006213NRG24210920230488788
|
22/09/2023
|
Rato Devi
|
1302006213WL015458
|
Rato Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266723
|
|
RATTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
Salooni
|
HP-02-006-213-00022300/358
(HIMGIRI)
|
1302006213NRG24210920230488789
|
22/09/2023
|
Om Prakash
|
1302006213WL015458
|
Om Prakash
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266595
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
Salooni
|
HP-02-006-213-00022300/376
(HIMGIRI)
|
1302006213NRG24210920230488790
|
22/09/2023
|
Devki
|
1302006213WL015458
|
Devki
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266831
|
|
DEVKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
Salooni
|
HP-02-006-213-00022300/415
(HIMGIRI)
|
1302006213NRG24210920230488791
|
22/09/2023
|
Lal Chand
|
1302006213WL015458
|
Lal Chand
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266622
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
654
|
Salooni
|
HP-02-006-213-00022300/422
(HIMGIRI)
|
1302006213NRG24210920230488792
|
22/09/2023
|
Chandro
|
1302006213WL015458
|
Chandro
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266782
|
|
CHANDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
Salooni
|
HP-02-006-213-00022300/441
(HIMGIRI)
|
1302006213NRG24210920230488796
|
22/09/2023
|
Neena Kumari
|
1302006213WL015458
|
Neena Kumari
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989266539
|
|
MRS NEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
656
|
Salooni
|
HP-02-006-213-00022300/451
(HIMGIRI)
|
1302006213NRG24210920230488797
|
22/09/2023
|
Yashoda
|
1302006213WL015458
|
Yashoda
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
03/11/2023
|
|
6989266969
|
|
MR YASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
657
|
Salooni
|
HP-02-006-213-00022300/506
(HIMGIRI)
|
1302006213NRG24210920230488799
|
22/09/2023
|
Kamla
|
1302006213WL015458
|
Kamla
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989266603
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
658
|
Salooni
|
HP-02-006-213-00022500/10
(HIMGIRI)
|
1302006213NRG24210920230488906
|
22/09/2023
|
Bhikhu
|
1302006213WL015459
|
Bhikhu
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
04/11/2023
|
|
6989266299
|
|
BHIKHU RAM S/O DASS & HETRAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
659
|
Salooni
|
HP-02-006-213-00022500/11
(HIMGIRI)
|
1302006213NRG24210920230494391
|
22/09/2023
|
Norang Ram
|
1302006213WL015623
|
Norang Ram
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266657
|
|
MR NORANG RAM
|
STATE BANK OF INDIA(508548)
|
|
660
|
Salooni
|
HP-02-006-213-00022500/13
(HIMGIRI)
|
1302006213NRG24210920230494392
|
22/09/2023
|
Geeta Devi
|
1302006213WL015623
|
Geeta Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6989266301
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
661
|
Salooni
|
HP-02-006-213-00022500/197
(HIMGIRI)
|
1302006213NRG24210920230488907
|
22/09/2023
|
Meera Devi
|
1302006213WL015459
|
Meera Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6989266541
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
662
|
Salooni
|
HP-02-006-213-00022500/205
(HIMGIRI)
|
1302006213NRG24210920230494394
|
22/09/2023
|
Kesho devi
|
1302006213WL015623
|
Kesho devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266538
|
|
MRS KESHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
663
|
Salooni
|
HP-02-006-213-00022500/207
(HIMGIRI)
|
1302006213NRG24210920230488909
|
22/09/2023
|
Pinky Devi
|
1302006213WL015459
|
Pinky Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6989266377
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
664
|
Salooni
|
HP-02-006-213-00022500/254
(HIMGIRI)
|
1302006213NRG24210920230494395
|
22/09/2023
|
Neelama
|
1302006213WL015623
|
Neelama
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6989266521
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
665
|
Salooni
|
HP-02-006-213-00022500/258
(HIMGIRI)
|
1302006213NRG24210920230494396
|
22/09/2023
|
Dughnu
|
1302006213WL015623
|
Dughnu
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6989266852
|
|
MS DUGHNU
|
STATE BANK OF INDIA(508548)
|
|
666
|
Salooni
|
HP-02-006-213-00022500/275
(HIMGIRI)
|
1302006213NRG24210920230488910
|
22/09/2023
|
Bhog Ram
|
1302006213WL015459
|
Bhog Ram
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6989266605
|
|
MR BHOG RAM
|
STATE BANK OF INDIA(508548)
|
|
667
|
Salooni
|
HP-02-006-213-00022500/276
(HIMGIRI)
|
1302006213NRG24210920230488911
|
22/09/2023
|
Bhawna
|
1302006213WL015459
|
Bhawna
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6989266302
|
|
MRS BHABNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
668
|
Salooni
|
HP-02-006-213-00022500/279
(HIMGIRI)
|
1302006213NRG24210920230494397
|
22/09/2023
|
Guddo Devi
|
1302006213WL015623
|
Guddo Devi
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
03/11/2023
|
|
6989266363
|
|
MRS GUDDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
669
|
Salooni
|
HP-02-006-213-00022500/285
(HIMGIRI)
|
1302006213NRG24210920230494398
|
22/09/2023
|
Ram Dei
|
1302006213WL015623
|
Ram Dei
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266361
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
670
|
Salooni
|
HP-02-006-213-00022500/286
(HIMGIRI)
|
1302006213NRG24210920230488912
|
22/09/2023
|
Nillma Devi
|
1302006213WL015459
|
Nillma Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6989266300
|
|
MRS NILLMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
671
|
Salooni
|
HP-02-006-213-00022500/299
(HIMGIRI)
|
1302006213NRG24210920230488913
|
22/09/2023
|
Pano Devi
|
1302006213WL015459
|
Pano Devi
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
03/11/2023
|
|
6989266303
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
672
|
Salooni
|
HP-02-006-213-00022500/3
(HIMGIRI)
|
1302006213NRG24210920230488914
|
22/09/2023
|
Bhaget Ram
|
1302006213WL015459
|
Bhaget Ram
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
03/11/2023
|
|
6989266305
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
673
|
Salooni
|
HP-02-006-213-00022500/311
(HIMGIRI)
|
1302006213NRG24210920230494399
|
22/09/2023
|
Surekha
|
1302006213WL015623
|
Surekha
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6989266728
|
|
SUREKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
Salooni
|
HP-02-006-213-00022500/312
(HIMGIRI)
|
1302006213NRG24210920230488915
|
22/09/2023
|
Sunita Devi
|
1302006213WL015459
|
Sunita Devi
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
03/11/2023
|
|
6989266368
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
675
|
Salooni
|
HP-02-006-213-00022500/340
(HIMGIRI)
|
1302006213NRG24210920230494400
|
22/09/2023
|
Huma Devi
|
1302006213WL015623
|
Huma Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6989266373
|
|
MRS HUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
676
|
Salooni
|
HP-02-006-213-00022500/342
(HIMGIRI)
|
1302006213NRG24210920230494401
|
22/09/2023
|
Luma Devi
|
1302006213WL015623
|
Luma Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6989266376
|
|
MRS LOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
677
|
Salooni
|
HP-02-006-213-00022500/343
(HIMGIRI)
|
1302006213NRG24210920230488917
|
22/09/2023
|
Dei
|
1302006213WL015459
|
Dei
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6989266659
|
|
MRS DEI
|
STATE BANK OF INDIA(508548)
|
|
678
|
Salooni
|
HP-02-006-213-00022500/346
(HIMGIRI)
|
1302006213NRG24210920230494402
|
22/09/2023
|
Himtu
|
1302006213WL015623
|
Himtu
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266972
|
|
MRS HIMTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
679
|
Salooni
|
HP-02-006-213-00022500/347
(HIMGIRI)
|
1302006213NRG24210920230494403
|
22/09/2023
|
Seeta Devi
|
1302006213WL015623
|
Seeta Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266725
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Salooni
|
HP-02-006-213-00022500/355
(HIMGIRI)
|
1302006213NRG24210920230488919
|
22/09/2023
|
Pano Devi
|
1302006213WL015459
|
Pano Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266658
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Salooni
|
HP-02-006-213-00022500/370
(HIMGIRI)
|
1302006213NRG24210920230494404
|
22/09/2023
|
Shekhi
|
1302006213WL015623
|
Shekhi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989266379
|
|
MRS SHEKHI
|
STATE BANK OF INDIA(508548)
|
|
682
|
Salooni
|
HP-02-006-213-00022500/375
(HIMGIRI)
|
1302006213NRG24210920230488920
|
22/09/2023
|
Champa
|
1302006213WL015459
|
Champa
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266252
|
|
MR CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
683
|
Salooni
|
HP-02-006-213-00022500/385
(HIMGIRI)
|
1302006213NRG24210920230488921
|
22/09/2023
|
Mohinder Singh
|
1302006213WL015459
|
Mohinder Singh
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6989266973
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
684
|
Salooni
|
HP-02-006-213-00022500/388
(HIMGIRI)
|
1302006213NRG24210920230488922
|
22/09/2023
|
Badlu
|
1302006213WL015459
|
Badlu
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6989266971
|
|
MS BADLU BADLU
|
STATE BANK OF INDIA(508548)
|
|
685
|
Salooni
|
HP-02-006-213-00022500/461
(HIMGIRI)
|
1302006213NRG24210920230488926
|
22/09/2023
|
Het Ram
|
1302006213WL015459
|
Het Ram
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
04/11/2023
|
|
6989266611
|
|
HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
686
|
Salooni
|
HP-02-006-213-00022500/5
(HIMGIRI)
|
1302006213NRG24210920230494405
|
22/09/2023
|
Cheeno Devi
|
1302006213WL015623
|
Cheeno Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6989266366
|
|
MS CHINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
687
|
Salooni
|
HP-02-006-213-00022500/6
(HIMGIRI)
|
1302006213NRG24210920230488930
|
22/09/2023
|
Bimlo
|
1302006213WL015459
|
Bimlo
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6989266360
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
688
|
Salooni
|
HP-02-006-213-00022500/7
(HIMGIRI)
|
1302006213NRG24210920230494407
|
22/09/2023
|
Bhotli
|
1302006213WL015623
|
Bhotli
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6989266298
|
|
MRS BHOTLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
689
|
Salooni
|
HP-02-006-213-00022500/8
(HIMGIRI)
|
1302006213NRG24210920230494408
|
22/09/2023
|
Khimo
|
1302006213WL015623
|
Khimo
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266372
|
|
MRS KHIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
690
|
Salooni
|
HP-02-006-222-00053700/366
(LANOT)
|
1302006222NRG24220920230500376
|
22/09/2023
|
Lalita Devi
|
1302006222WL015789
|
Lalita Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266516
|
|
LALITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
691
|
Salooni
|
HP-02-006-222-00053700/384
(LANOT)
|
1302006222NRG24220920230500377
|
22/09/2023
|
Champa
|
1302006222WL015789
|
Champa
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
03/11/2023
|
|
6989266850
|
|
MRS CHAMPA DEVI WO MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
692
|
Salooni
|
HP-02-006-222-00053700/80
(LANOT)
|
1302006222NRG24220920230500384
|
22/09/2023
|
Ratto
|
1302006222WL015789
|
Ratto
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266515
|
|
RATO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
693
|
Salooni
|
HP-02-006-222-00053800/441
(LANOT)
|
1302006222NRG24220920230500403
|
22/09/2023
|
Sher Singh
|
1302006222WL015789
|
Sher Singh
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266625
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
694
|
Salooni
|
HP-02-006-227-00061200/46
(NADDAL)
|
1302006227NRG24210920230498777
|
22/09/2023
|
Sumitra Devi
|
1302006227WL015740
|
Sumitra Devi
|
00415
|
SBIN0002471
|
448
|
448
|
Processed
|
03/11/2023
|
|
6989266787
|
|
MR JOGHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
695
|
Salooni
|
HP-02-006-231-00055500/500
(SALOONI)
|
1302006231NRG24210920230499940
|
22/09/2023
|
Mamta Devi
|
1302006231WL015769
|
Mamta Devi
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
03/11/2023
|
|
6989266586
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
696
|
Salooni
|
HP-02-006-231-00055500/937
(SALOONI)
|
1302006231NRG24210920230498347
|
22/09/2023
|
Vinod Kumar
|
1302006231WL015732
|
Vinod Kumar
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266609
|
|
BIADHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
697
|
Salooni
|
HP-02-006-231-00055600/141
(SALOONI)
|
1302006231NRG24210920230498355
|
22/09/2023
|
Menka
|
1302006231WL015732
|
Menka
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6989266451
|
|
MRS MENKA WO CHAMAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
698
|
Salooni
|
HP-02-006-232-00049800/312
(SALWAN)
|
1302006000NRG24210920230494669
|
22/09/2023
|
Satya Devi
|
1302006WL015628
|
Satya Devi
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
04/11/2023
|
|
6989266941
|
|
SATYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
699
|
Salooni
|
HP-02-006-240-00066300/471
(THAKRIMATTI)
|
1302006240NRG24210920230496498
|
22/09/2023
|
Sarla Kumari
|
1302006240WL015674
|
Sarla Kumari
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266548
|
|
SARLA KUMARI DO OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290079
|
290079
|
|
|
|
|
|
|
|
|
700
|
Salooni
|
HP-02-006-228-00022400/619
(PANJEI)
|
1302006228NRG24210920230496064
|
22/09/2023
|
Usha
|
1302006228WL015657
|
Usha
|
00415
|
SBIN0002492
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6989266633
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
Salooni
|
HP-02-006-240-00066200/343
(THAKRIMATTI)
|
1302006240NRG24210920230496450
|
22/09/2023
|
Harinder Devi
|
1302006240WL015673
|
Harinder Devi
|
00415
|
SBIN0002492
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266547
|
|
MRS HARINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
702
|
Salooni
|
HP-02-006-227-00061000/425
(NADDAL)
|
1302006227NRG24210920230498762
|
22/09/2023
|
Mohinder Kumar
|
1302006227WL015740
|
Mohinder Kumar
|
00415
|
SBIN0007461
|
3136
|
3136
|
Processed
|
03/11/2023
|
|
6989266775
|
|
MR MOHINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
703
|
Salooni
|
HP-02-006-240-00066100/458
(THAKRIMATTI)
|
1302006240NRG24200920230483288
|
22/09/2023
|
Parvesh Kumar
|
1302006240WL015299
|
Parvesh Kumar
|
00415
|
SBIN0007461
|
1568
|
1568
|
Processed
|
03/11/2023
|
|
6989266983
|
|
MR PARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
704
|
Salooni
|
HP-02-006-212-00062300/73
(GAWALU)
|
1302006212NRG24210920230498074
|
22/09/2023
|
Naino Devi
|
1302006212WL015725
|
Naino Devi
|
00415
|
SBIN0008844
|
1509
|
1509
|
Processed
|
03/11/2023
|
|
6989266721
|
|
MRS NAINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
705
|
Salooni
|
HP-02-006-227-00057300/239
(NADDAL)
|
1302006227NRG24210920230498744
|
22/09/2023
|
Hans Raj
|
1302006227WL015740
|
Hans Raj
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
03/11/2023
|
|
6989266780
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
706
|
Salooni
|
HP-02-006-227-00060500/372
(NADDAL)
|
1302006227NRG24210920230498745
|
22/09/2023
|
Bittu Devi
|
1302006227WL015740
|
Bittu Devi
|
00415
|
SBIN0008844
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266490
|
|
BITTU DEVI W/O MAHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
707
|
Salooni
|
HP-02-006-227-00061000/210
(NADDAL)
|
1302006227NRG24210920230498747
|
22/09/2023
|
Meer Chand
|
1302006227WL015740
|
Meer Chand
|
00415
|
SBIN0008844
|
2016
|
2016
|
Processed
|
04/11/2023
|
|
6989266833
|
|
MEER CHAND S/O BARFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
708
|
Salooni
|
HP-02-006-227-00061000/211
(NADDAL)
|
1302006227NRG24210920230498748
|
22/09/2023
|
Singhu ram
|
1302006227WL015740
|
Singhu ram
|
00415
|
SBIN0008844
|
1120
|
1120
|
Processed
|
03/11/2023
|
|
6989266835
|
|
MR SINGHU RAM
|
STATE BANK OF INDIA(508548)
|
|
709
|
Salooni
|
HP-02-006-227-00061000/254
(NADDAL)
|
1302006227NRG24210920230498749
|
22/09/2023
|
Neelak Kumar
|
1302006227WL015740
|
Neelak Kumar
|
00415
|
SBIN0008844
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
6989266832
|
|
NEELAK KUMAR SOSH RUMALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
710
|
Salooni
|
HP-02-006-227-00061000/272
(NADDAL)
|
1302006227NRG24210920230498750
|
22/09/2023
|
Dhari Devi
|
1302006227WL015740
|
Dhari Devi
|
00415
|
SBIN0008844
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6989266804
|
|
MRS DHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
711
|
Salooni
|
HP-02-006-227-00061000/274
(NADDAL)
|
1302006227NRG24210920230498751
|
22/09/2023
|
Dhiyano
|
1302006227WL015740
|
Dhiyano
|
00415
|
SBIN0008844
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266838
|
|
MR DHAYANU RAM
|
STATE BANK OF INDIA(508548)
|
|
712
|
Salooni
|
HP-02-006-227-00061000/275
(NADDAL)
|
1302006227NRG24210920230498752
|
22/09/2023
|
Bindro Ram
|
1302006227WL015740
|
Bindro Ram
|
00415
|
SBIN0008844
|
672
|
672
|
Processed
|
03/11/2023
|
|
6989266488
|
|
MR VINDRO RAM
|
STATE BANK OF INDIA(508548)
|
|
713
|
Salooni
|
HP-02-006-227-00061000/301
(NADDAL)
|
1302006227NRG24210920230498753
|
22/09/2023
|
Chain Lal
|
1302006227WL015740
|
Chain Lal
|
00415
|
SBIN0008844
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266489
|
|
MR CHAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
714
|
Salooni
|
HP-02-006-227-00061000/304
(NADDAL)
|
1302006227NRG24210920230498754
|
22/09/2023
|
Nirmla devi
|
1302006227WL015740
|
Nirmla devi
|
00415
|
SBIN0008844
|
2688
|
2688
|
Processed
|
03/11/2023
|
|
6989266487
|
|
MR MULAKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
715
|
Salooni
|
HP-02-006-227-00061000/343
(NADDAL)
|
1302006227NRG24210920230498755
|
22/09/2023
|
Purvi
|
1302006227WL015740
|
Purvi
|
00415
|
SBIN0008844
|
1568
|
1568
|
Processed
|
03/11/2023
|
|
6989266774
|
|
MRS PURVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
716
|
Salooni
|
HP-02-006-227-00061000/368
(NADDAL)
|
1302006227NRG24210920230498757
|
22/09/2023
|
Hans Raj
|
1302006227WL015740
|
Hans Raj
|
00415
|
SBIN0008844
|
1120
|
1120
|
Processed
|
03/11/2023
|
|
6989266839
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
717
|
Salooni
|
HP-02-006-227-00061000/368
(NADDAL)
|
1302006227NRG24210920230498756
|
22/09/2023
|
Pushpa Devi
|
1302006227WL015740
|
Pushpa Devi
|
00415
|
SBIN0008844
|
1568
|
1568
|
Processed
|
03/11/2023
|
|
6989266491
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
718
|
Salooni
|
HP-02-006-227-00061000/370
(NADDAL)
|
1302006227NRG24210920230498758
|
22/09/2023
|
Beena Devi
|
1302006227WL015740
|
Beena Devi
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
03/11/2023
|
|
6989266492
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
719
|
Salooni
|
HP-02-006-227-00061000/387
(NADDAL)
|
1302006227NRG24210920230498760
|
22/09/2023
|
Jagdeesh Kumar
|
1302006227WL015740
|
Jagdeesh Kumar
|
00415
|
SBIN0008844
|
896
|
896
|
Processed
|
03/11/2023
|
|
6989266841
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
720
|
Salooni
|
HP-02-006-227-00061000/423
(NADDAL)
|
1302006227NRG24210920230498761
|
22/09/2023
|
Lal Singh
|
1302006227WL015740
|
Lal Singh
|
00415
|
SBIN0008844
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266947
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
721
|
Salooni
|
HP-02-006-227-00061000/493
(NADDAL)
|
1302006227NRG24210920230498764
|
22/09/2023
|
Dhan Raj
|
1302006227WL015740
|
Dhan Raj
|
00415
|
SBIN0008844
|
448
|
448
|
Processed
|
03/11/2023
|
|
6989266795
|
|
MR DHAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
722
|
Salooni
|
HP-02-006-227-00061000/564
(NADDAL)
|
1302006227NRG24210920230498766
|
22/09/2023
|
Uttam
|
1302006227WL015740
|
Uttam
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6989266980
|
|
MR UTTAM
|
STATE BANK OF INDIA(508548)
|
|
723
|
Salooni
|
HP-02-006-227-00061200/10
(NADDAL)
|
1302006227NRG24210920230498768
|
22/09/2023
|
Ganesh Kumar
|
1302006227WL015740
|
Ganesh Kumar
|
00415
|
SBIN0008844
|
1120
|
1120
|
Processed
|
03/11/2023
|
|
6989266836
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
724
|
Salooni
|
HP-02-006-227-00061200/10
(NADDAL)
|
1302006227NRG24210920230498769
|
22/09/2023
|
Suniti Devi
|
1302006227WL015740
|
Suniti Devi
|
00415
|
SBIN0008844
|
1568
|
1568
|
Processed
|
04/11/2023
|
|
6989266514
|
|
SUNITI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
725
|
Salooni
|
HP-02-006-227-00061200/24
(NADDAL)
|
1302006227NRG24210920230498770
|
22/09/2023
|
Premo
|
1302006227WL015740
|
Premo
|
00415
|
SBIN0008844
|
2688
|
2688
|
Processed
|
03/11/2023
|
|
6989266834
|
|
MR VAINSU
|
STATE BANK OF INDIA(508548)
|
|
726
|
Salooni
|
HP-02-006-227-00061200/281
(NADDAL)
|
1302006227NRG24210920230498771
|
22/09/2023
|
Neelma Devi
|
1302006227WL015740
|
Neelma Devi
|
00415
|
SBIN0008844
|
2688
|
2688
|
Processed
|
03/11/2023
|
|
6989266840
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
727
|
Salooni
|
HP-02-006-227-00061200/31
(NADDAL)
|
1302006227NRG24210920230498772
|
22/09/2023
|
Nanku
|
1302006227WL015740
|
Nanku
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
03/11/2023
|
|
6989266913
|
|
MR NANKU
|
STATE BANK OF INDIA(508548)
|
|
728
|
Salooni
|
HP-02-006-227-00061200/360
(NADDAL)
|
1302006227NRG24210920230498774
|
22/09/2023
|
Ramesh Kumar
|
1302006227WL015740
|
Ramesh Kumar
|
00415
|
SBIN0008844
|
448
|
448
|
Processed
|
03/11/2023
|
|
6989266837
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
729
|
Salooni
|
HP-02-006-227-00061200/390
(NADDAL)
|
1302006227NRG24210920230498775
|
22/09/2023
|
Dibaru Ram
|
1302006227WL015740
|
Dibaru Ram
|
00415
|
SBIN0008844
|
2688
|
2688
|
Processed
|
03/11/2023
|
|
6989266512
|
|
MR DIBHRU RAM
|
STATE BANK OF INDIA(508548)
|
|
730
|
Salooni
|
HP-02-006-227-00061200/40
(NADDAL)
|
1302006227NRG24210920230498776
|
22/09/2023
|
Parmo
|
1302006227WL015740
|
Parmo
|
00415
|
SBIN0008844
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6989266253
|
|
MR PARMO
|
STATE BANK OF INDIA(508548)
|
|
731
|
Salooni
|
HP-02-006-227-00061200/497
(NADDAL)
|
1302006227NRG24210920230498778
|
22/09/2023
|
Khem Raj
|
1302006227WL015740
|
Khem Raj
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266803
|
|
KHEM RAJ S/O JAGALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
732
|
Salooni
|
HP-02-006-227-00061200/9
(NADDAL)
|
1302006227NRG24210920230498779
|
22/09/2023
|
Darshno devi
|
1302006227WL015740
|
Darshno devi
|
00415
|
SBIN0008844
|
672
|
672
|
Processed
|
03/11/2023
|
|
6989266616
|
|
MRS DARSHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53029
|
53029
|
|
|
|
|
|
|
|
|
733
|
Salooni
|
HP-02-006-228-00022400/428
(PANJEI)
|
1302006228NRG24210920230488546
|
22/09/2023
|
Hameeru
|
1302006228WL015449
|
Hameeru
|
00415
|
SBIN0015029
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6989266517
|
|
HAMEERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
734
|
Salooni
|
HP-02-006-212-00062100/224
(GAWALU)
|
1302006212NRG24210920230498004
|
22/09/2023
|
Chuhadu Ram
|
1302006212WL015724
|
Chuhadu Ram
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6989266651
|
|
MR CHUHADU RAM
|
STATE BANK OF INDIA(508548)
|
|
735
|
Salooni
|
HP-02-006-212-00062100/500
(GAWALU)
|
1302006212NRG24210920230498009
|
22/09/2023
|
Nisha Devi
|
1302006212WL015724
|
Nisha Devi
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6989266533
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
736
|
Salooni
|
HP-02-006-212-00062100/500
(GAWALU)
|
1302006212NRG24210920230498008
|
22/09/2023
|
Yog Raj
|
1302006212WL015724
|
Yog Raj
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6989266534
|
|
MR YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
737
|
Salooni
|
HP-02-006-212-00062300/198
(GAWALU)
|
1302006212NRG24210920230498048
|
22/09/2023
|
Kamelash
|
1302006212WL015725
|
Kamelash
|
00415
|
SBIN0018620
|
2452
|
2452
|
Processed
|
03/11/2023
|
|
6989266498
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
738
|
Salooni
|
HP-02-006-212-00062300/248
(GAWALU)
|
1302006212NRG24210920230498050
|
22/09/2023
|
Vinta Devi
|
1302006212WL015725
|
Vinta Devi
|
00415
|
SBIN0018620
|
1886
|
1886
|
Processed
|
03/11/2023
|
|
6989266807
|
|
MRS BINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
739
|
Salooni
|
HP-02-006-212-00062300/253
(GAWALU)
|
1302006212NRG24210920230498052
|
22/09/2023
|
Beena Kumari
|
1302006212WL015725
|
Beena Kumari
|
00415
|
SBIN0018620
|
943
|
943
|
Processed
|
03/11/2023
|
|
6989266935
|
|
MRS BEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
740
|
Salooni
|
HP-02-006-212-00062300/334
(GAWALU)
|
1302006212NRG24210920230498057
|
22/09/2023
|
Nehaa
|
1302006212WL015725
|
Nehaa
|
00415
|
SBIN0018620
|
1698
|
1698
|
Processed
|
04/11/2023
|
|
6989266808
|
|
NEHAA W/O KEWAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
741
|
Salooni
|
HP-02-006-212-00062300/498
(GAWALU)
|
1302006212NRG24210920230498067
|
22/09/2023
|
Bhawna Devi
|
1302006212WL015725
|
Bhawna Devi
|
00415
|
SBIN0018620
|
1509
|
1509
|
Processed
|
03/11/2023
|
|
6989266617
|
|
MRS BHAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
742
|
Salooni
|
HP-02-006-212-00062300/551
(GAWALU)
|
1302006212NRG24210920230498069
|
22/09/2023
|
Suman Lata
|
1302006212WL015725
|
Suman Lata
|
00415
|
SBIN0018620
|
2452
|
2452
|
Processed
|
03/11/2023
|
|
6989266645
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
743
|
Salooni
|
HP-02-006-212-00062300/554
(GAWALU)
|
1302006212NRG24210920230498070
|
22/09/2023
|
Pooja Devi
|
1302006212WL015725
|
Pooja Devi
|
00415
|
SBIN0018620
|
1132
|
1132
|
Processed
|
03/11/2023
|
|
6989266535
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
744
|
Salooni
|
HP-02-006-212-00062300/568
(GAWALU)
|
1302006212NRG24210920230498071
|
22/09/2023
|
Satish Kumar
|
1302006212WL015725
|
Satish Kumar
|
00415
|
SBIN0018620
|
2452
|
2452
|
Processed
|
03/11/2023
|
|
6989266505
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
745
|
Salooni
|
HP-02-006-212-00062300/623
(GAWALU)
|
1302006212NRG24210920230498073
|
22/09/2023
|
Santosh Kumari
|
1302006212WL015725
|
Santosh Kumari
|
00415
|
SBIN0018620
|
1698
|
1698
|
Processed
|
03/11/2023
|
|
6989266643
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
746
|
Salooni
|
HP-02-006-212-00065800/613
(GAWALU)
|
1302006212NRG24210920230498014
|
22/09/2023
|
Anil Kumar
|
1302006212WL015724
|
Anil Kumar
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6989266653
|
|
MR ANIL KUMARM
|
STATE BANK OF INDIA(508548)
|
|
747
|
Salooni
|
HP-02-006-212-00065800/613
(GAWALU)
|
1302006212NRG24210920230498015
|
22/09/2023
|
Jyoti Devi
|
1302006212WL015724
|
Jyoti Devi
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266644
|
|
JAYOTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
748
|
Salooni
|
HP-02-006-227-00061000/531
(NADDAL)
|
1302006227NRG24210920230498765
|
22/09/2023
|
Nirmala Devi
|
1302006227WL015740
|
Nirmala Devi
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989266793
|
|
NIRMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
749
|
Salooni
|
HP-02-006-232-00049800/456
(SALWAN)
|
1302006000NRG24210920230494676
|
22/09/2023
|
Asha Devi
|
1302006WL015628
|
Asha Devi
|
00415
|
SBIN0018620
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989266652
|
|
ASHA DEVI D/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
750
|
Salooni
|
HP-02-006-232-00049800/456
(SALWAN)
|
1302006000NRG24210920230494675
|
22/09/2023
|
Pankaj Kumar
|
1302006WL015628
|
Pankaj Kumar
|
00415
|
SBIN0018620
|
2688
|
2688
|
Processed
|
03/11/2023
|
|
6989266626
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Salooni
|
HP-02-006-240-00066000/189
(THAKRIMATTI)
|
1302006240NRG24200920230483315
|
22/09/2023
|
Narvada
|
1302006240WL015301
|
Narvada
|
00415
|
SBIN0018620
|
2912
|
2912
|
Processed
|
03/11/2023
|
|
6989266800
|
|
MRS NARMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
752
|
Salooni
|
HP-02-006-240-00066000/407
(THAKRIMATTI)
|
1302006240NRG24210920230496480
|
22/09/2023
|
Dev Raj
|
1302006240WL015674
|
Dev Raj
|
00415
|
SBIN0018620
|
2912
|
2912
|
Processed
|
03/11/2023
|
|
6989266810
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
753
|
Salooni
|
HP-02-006-240-00066000/465
(THAKRIMATTI)
|
1302006240NRG24210920230496482
|
22/09/2023
|
Abhishek Kumar
|
1302006240WL015674
|
Abhishek Kumar
|
00415
|
SBIN0018620
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266646
|
|
ABISHEK KUMAR SO SH DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
754
|
Salooni
|
HP-02-006-240-00066000/84
(THAKRIMATTI)
|
1302006240NRG24200920230483285
|
22/09/2023
|
Ramesh Kumar
|
1302006240WL015299
|
Ramesh Kumar
|
00415
|
SBIN0018620
|
1568
|
1568
|
Processed
|
04/11/2023
|
|
6989266960
|
|
RAMESH KUMAR S/O DIHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
755
|
Salooni
|
HP-02-006-240-00066100/293
(THAKRIMATTI)
|
1302006240NRG24200920230483321
|
22/09/2023
|
Ramesh Kumar
|
1302006240WL015301
|
Ramesh Kumar
|
00415
|
SBIN0018620
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266985
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Salooni
|
HP-02-006-240-00066100/293
(THAKRIMATTI)
|
1302006240NRG24200920230483320
|
22/09/2023
|
Sunita Devi
|
1302006240WL015301
|
Sunita Devi
|
00415
|
SBIN0018620
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266984
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
757
|
Salooni
|
HP-02-006-240-00066100/335
(THAKRIMATTI)
|
1302006240NRG24210920230496485
|
22/09/2023
|
Meenakshi Sharma
|
1302006240WL015674
|
Meenakshi Sharma
|
00415
|
SBIN0018620
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989266630
|
|
MINAKSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
758
|
Salooni
|
HP-02-006-240-00066100/335
(THAKRIMATTI)
|
1302006240NRG24210920230496484
|
22/09/2023
|
Vishal Sharma
|
1302006240WL015674
|
Vishal Sharma
|
00415
|
SBIN0018620
|
2912
|
2912
|
Processed
|
03/11/2023
|
|
6989266796
|
|
MR VISHAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
759
|
Salooni
|
HP-02-006-240-00066100/345
(THAKRIMATTI)
|
1302006240NRG24210920230496486
|
22/09/2023
|
Ritu Devi
|
1302006240WL015674
|
Ritu Devi
|
00415
|
SBIN0018620
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6989266647
|
|
MRS REETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
760
|
Salooni
|
HP-02-006-240-00066300/182
(THAKRIMATTI)
|
1302006240NRG24210920230496492
|
22/09/2023
|
Amit Kumar
|
1302006240WL015674
|
Amit Kumar
|
00415
|
SBIN0018620
|
2912
|
2912
|
Processed
|
03/11/2023
|
|
6989266506
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
761
|
Salooni
|
HP-02-006-240-00066300/184
(THAKRIMATTI)
|
1302006240NRG24210920230496493
|
22/09/2023
|
Ajeet Kumar
|
1302006240WL015674
|
Ajeet Kumar
|
00415
|
SBIN0018620
|
2912
|
2912
|
Processed
|
03/11/2023
|
|
6989266495
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
762
|
Salooni
|
HP-02-006-240-00066300/332
(THAKRIMATTI)
|
1302006240NRG24200920230483290
|
22/09/2023
|
Jan Mohammad
|
1302006240WL015299
|
Jan Mohammad
|
00415
|
SBIN0018620
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
6989266649
|
|
JAAN MOHAMMAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
763
|
Salooni
|
HP-02-006-240-00066300/333
(THAKRIMATTI)
|
1302006240NRG24200920230483293
|
22/09/2023
|
Masuma
|
1302006240WL015299
|
Masuma
|
00415
|
SBIN0018620
|
1120
|
1120
|
Processed
|
03/11/2023
|
|
6989266650
|
|
MRS MASUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71550
|
71550
|
|
|
|
|
|
|
|
|
764
|
Salooni
|
HP-02-006-208-00048700/731
(DAND)
|
1302006208NRG24210920230495620
|
22/09/2023
|
Reena Devi
|
1302006208WL015655
|
Reena Devi
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
04/11/2023
|
|
6989266888
|
|
REENA DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
765
|
Salooni
|
HP-02-006-208-00048700/759
(DAND)
|
1302006208NRG24210920230495850
|
22/09/2023
|
Maina
|
1302006208WL015656
|
Maina
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266889
|
|
MAINA
|
UCO BANK(607066)
|
|
766
|
Salooni
|
HP-02-006-208-00048800/1004
(DAND)
|
1302006208NRG24210920230495855
|
22/09/2023
|
Anita Devi
|
1302006208WL015656
|
Anita Devi
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
03/11/2023
|
|
6989266730
|
|
ANITA DEVI D/O RAJU
|
UCO BANK(607066)
|
|
767
|
Salooni
|
HP-02-006-208-00050400/1024
(DAND)
|
1302006208NRG24210920230495861
|
22/09/2023
|
Anil Kumar
|
1302006208WL015656
|
Anil Kumar
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6989266735
|
|
ANIL KUMAR SO LACHHO
|
UCO BANK(607066)
|
|
768
|
Salooni
|
HP-02-006-208-00050400/693
(DAND)
|
1302006208NRG24210920230495630
|
22/09/2023
|
Pano
|
1302006208WL015655
|
Pano
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
04/11/2023
|
|
6989266736
|
|
PANO W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
769
|
Salooni
|
HP-02-006-208-00050400/706
(DAND)
|
1302006208NRG24210920230495888
|
22/09/2023
|
Nita
|
1302006208WL015656
|
Nita
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989266891
|
|
NITA
|
UCO BANK(607066)
|
|
770
|
Salooni
|
HP-02-006-208-00052300/1010
(DAND)
|
1302006208NRG24210920230495648
|
22/09/2023
|
Bhabna Kumari
|
1302006208WL015655
|
Bhabna Kumari
|
00462
|
UCBA0001414
|
1895
|
1895
|
Processed
|
03/11/2023
|
|
6989266882
|
|
BHAVNA DEVI D/O NIKKU RAM
|
UCO BANK(607066)
|
|
771
|
Salooni
|
HP-02-006-208-00052300/992
(DAND)
|
1302006208NRG24210920230496205
|
22/09/2023
|
Gurnam Singh
|
1302006208WL015661
|
Gurnam Singh
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
04/11/2023
|
|
6989266280
|
|
GURNAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
772
|
Salooni
|
HP-02-006-208-00052400/1008
(DAND)
|
1302006208NRG24210920230495683
|
22/09/2023
|
Khelo
|
1302006208WL015655
|
Khelo
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989266890
|
|
KHELO
|
UCO BANK(607066)
|
|
773
|
Salooni
|
HP-02-006-208-00052400/727
(DAND)
|
1302006208NRG24210920230495903
|
22/09/2023
|
Sarita
|
1302006208WL015656
|
Sarita
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
03/11/2023
|
|
6989266737
|
|
SARITA KUMARI
|
UCO BANK(607066)
|
|
774
|
Salooni
|
HP-02-006-220-00047800/30
(KIHAR)
|
1302006220NRG24210920230498270
|
22/09/2023
|
Chama
|
1302006220WL015728
|
Chama
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
03/11/2023
|
|
6989266449
|
|
CHHAMA
|
UCO BANK(607066)
|
|
775
|
Salooni
|
HP-02-006-220-00047800/426
(KIHAR)
|
1302006220NRG24210920230498271
|
22/09/2023
|
Hafija
|
1302006220WL015728
|
Hafija
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
03/11/2023
|
|
6989266734
|
|
HAFEEZA W/O SH. MANJOOR MOHD
|
UCO BANK(607066)
|
|
776
|
Salooni
|
HP-02-006-220-00047800/633
(KIHAR)
|
1302006220NRG24210920230498272
|
22/09/2023
|
Shamim Begam
|
1302006220WL015728
|
Shamim Begam
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
03/11/2023
|
|
6989266886
|
|
SHAMIM WO LIYAKAT
|
UCO BANK(607066)
|
|
777
|
Salooni
|
HP-02-006-220-00047800/703
(KIHAR)
|
1302006220NRG24210920230498273
|
22/09/2023
|
Champo
|
1302006220WL015728
|
Champo
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
03/11/2023
|
|
6989266731
|
|
CHAMPA
|
UCO BANK(607066)
|
|
778
|
Salooni
|
HP-02-006-220-00047800/718
(KIHAR)
|
1302006220NRG24210920230498274
|
22/09/2023
|
Rehana
|
1302006220WL015728
|
Rehana
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
03/11/2023
|
|
6989266448
|
|
REHNA W/F ARIF MOHD.
|
UCO BANK(607066)
|
|
779
|
Salooni
|
HP-02-006-220-00047800/725
(KIHAR)
|
1302006220NRG24210920230498275
|
22/09/2023
|
Farok Mohd
|
1302006220WL015728
|
Farok Mohd
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
03/11/2023
|
|
6989266881
|
|
FAROK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Salooni
|
HP-02-006-220-00047800/77
(KIHAR)
|
1302006220NRG24210920230498276
|
22/09/2023
|
Sakina
|
1302006220WL015728
|
Sakina
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
03/11/2023
|
|
6989266732
|
|
SAKEENA W/O RAFIQ
|
UCO BANK(607066)
|
|
781
|
Salooni
|
HP-02-006-220-00047800/816
(KIHAR)
|
1302006220NRG24210920230498277
|
22/09/2023
|
Kulsooma
|
1302006220WL015728
|
Kulsooma
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
03/11/2023
|
|
6989266762
|
|
KALSUMA W/O ASHRAF MOND
|
UCO BANK(607066)
|
|
782
|
Salooni
|
HP-02-006-220-00047800/835
(KIHAR)
|
1302006220NRG24210920230498278
|
22/09/2023
|
Gulshana
|
1302006220WL015728
|
Gulshana
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
03/11/2023
|
|
6989266883
|
|
GULSHAN
|
UCO BANK(607066)
|
|
783
|
Salooni
|
HP-02-006-220-00047800/837
(KIHAR)
|
1302006220NRG24210920230498279
|
22/09/2023
|
Dildar
|
1302006220WL015728
|
Dildar
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
03/11/2023
|
|
6989266884
|
|
DILDAR BEGAM
|
UCO BANK(607066)
|
|
784
|
Salooni
|
HP-02-006-220-00047800/849
(KIHAR)
|
1302006220NRG24210920230498280
|
22/09/2023
|
Basim Begam
|
1302006220WL015728
|
Basim Begam
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
03/11/2023
|
|
6989266887
|
|
BASIM BEGUM WO MUKHTIYAR AHMED
|
UCO BANK(607066)
|
|
785
|
Salooni
|
HP-02-006-220-00047800/93
(KIHAR)
|
1302006220NRG24210920230498282
|
22/09/2023
|
Hanifa
|
1302006220WL015728
|
Hanifa
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
04/11/2023
|
|
6989266279
|
|
HANIFA W/O MOSAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
786
|
Salooni
|
HP-02-006-220-00047800/956
(KIHAR)
|
1302006220NRG24210920230498283
|
22/09/2023
|
Asha
|
1302006220WL015728
|
Asha
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
03/11/2023
|
|
6989266885
|
|
ASHA
|
UCO BANK(607066)
|
|
787
|
Salooni
|
HP-02-006-220-00047800/96
(KIHAR)
|
1302006220NRG24210920230498284
|
22/09/2023
|
Amina
|
1302006220WL015728
|
Amina
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
04/11/2023
|
|
6989266282
|
|
AMINA W/O SHER MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
788
|
Salooni
|
HP-02-006-220-00048600/413
(KIHAR)
|
1302006220NRG24210920230498285
|
22/09/2023
|
Ginder
|
1302006220WL015728
|
Ginder
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
03/11/2023
|
|
6989266450
|
|
GHINDER SINGH S/O JIT SINGH
|
UCO BANK(607066)
|
|
789
|
Salooni
|
HP-02-006-220-00050200/5
(KIHAR)
|
1302006220NRG24210920230486679
|
22/09/2023
|
Madho Ram
|
1302006220WL015403
|
Madho Ram
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
03/11/2023
|
|
6989266281
|
|
MADHO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Salooni
|
HP-02-006-220-00050200/625
(KIHAR)
|
1302006220NRG24210920230486680
|
22/09/2023
|
Anita Devi
|
1302006220WL015403
|
Anita Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
03/11/2023
|
|
6989266733
|
|
ANITA DEVI W/O JAGDISH CHAND
|
UCO BANK(607066)
|
|
791
|
Salooni
|
HP-02-006-220-00050200/736
(KIHAR)
|
1302006220NRG24210920230486681
|
22/09/2023
|
Bhilo Ram
|
1302006220WL015403
|
Bhilo Ram
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
03/11/2023
|
|
6989266880
|
|
BHEELO RAM
|
UCO BANK(607066)
|
|
792
|
Salooni
|
HP-02-006-220-00050200/736
(KIHAR)
|
1302006220NRG24210920230486682
|
22/09/2023
|
Seema
|
1302006220WL015403
|
Seema
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
03/11/2023
|
|
6989266763
|
|
KUMARI SEEMA
|
UCO BANK(607066)
|
|
793
|
Salooni
|
HP-02-006-221-00047900/223
(KILOD)
|
1302006221NRG24220920230499965
|
22/09/2023
|
AMAR SINGH
|
1302006221WL015772
|
AMAR SINGH
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
04/11/2023
|
|
6989266283
|
|
AMAR SINGH S/O SMT GUJARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83431
|
83431
|
|
|
|
|
|
|
|
|
794
|
Salooni
|
HP-02-006-228-00021900/631
(PANJEI)
|
1302006228NRG24210920230496039
|
22/09/2023
|
Kumari Geeta
|
1302006228WL015657
|
Kumari Geeta
|
00688
|
FINO0001113
|
1568
|
1568
|
Processed
|
03/11/2023
|
|
6989266508
|
|
Kumari Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1698198
|
1698198
|
|
|
|
|
|
|
|