|
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-02-006-210-00052600/639
(DIUR)
|
1302006210NRG24170720230304443
|
18/07/2023
|
kanta
|
1302006210WL009707
|
kanta
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3962519256
|
|
KANTA DEVI W/O DES RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-215-00051100/559
(KANDHWARA)
|
1302006215NRG24180720230305205
|
18/07/2023
|
Roshni Devi
|
1302006215WL009755
|
Roshni Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3962519252
|
|
ROSHINI DEVI D/O BHARTHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-215-00051800/528
(KANDHWARA)
|
1302006215NRG24180720230305225
|
18/07/2023
|
Uttam Singh
|
1302006215WL009755
|
Uttam Singh
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3962519265
|
|
UTTAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-224-00056700/44
(MANJEER)
|
1302006224NRG24170720230304390
|
18/07/2023
|
Shafi Mohd
|
1302006224WL009703
|
Shafi Mohd
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
29/07/2023
|
|
3962519122
|
|
SHAFI MOHAMMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Salooni
|
HP-02-006-224-00059100/311
(MANJEER)
|
1302006224NRG24170720230304424
|
18/07/2023
|
Preto Devi
|
1302006224WL009705
|
Preto Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3962519167
|
|
PREETO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-229-00050700/137
(PICHLA DIUR)
|
1302006229NRG24170720230304552
|
18/07/2023
|
Pushpa
|
1302006229WL009712
|
Pushpa
|
00153
|
HPSC0000189
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3962519165
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-229-00050700/22
(PICHLA DIUR)
|
1302006229NRG24170720230304651
|
18/07/2023
|
Juni
|
1302006229WL009718
|
Juni
|
00153
|
HPSC0000189
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962519120
|
|
JUNI W/O SH HUSAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-229-00052100/120
(PICHLA DIUR)
|
1302006229NRG24170720230304572
|
18/07/2023
|
Mohd. Sharif
|
1302006229WL009714
|
Mohd. Sharif
|
00153
|
HPSC0000189
|
836
|
836
|
Rejected
|
28/07/2023
|
|
3962519264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Salooni
|
HP-02-006-229-00053300/363
(PICHLA DIUR)
|
1302006229NRG24170720230304662
|
18/07/2023
|
Shamima
|
1302006229WL009718
|
Shamima
|
00153
|
HPSC0000189
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962519263
|
|
SHAMINA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-231-00055200/100
(SALOONI)
|
1302006231NRG24180720230304888
|
18/07/2023
|
Geeta
|
1302006231WL009733
|
Geeta
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962519125
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-231-00055200/209
(SALOONI)
|
1302006231NRG24180720230304837
|
18/07/2023
|
Mahender Kumar
|
1302006231WL009732
|
Mahender Kumar
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3962519172
|
|
MAHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-231-00055200/268
(SALOONI)
|
1302006231NRG24180720230304838
|
18/07/2023
|
Lekh Raj
|
1302006231WL009732
|
Lekh Raj
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3962519176
|
|
LEKH RAJ S/O AMIR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-231-00055200/60
(SALOONI)
|
1302006231NRG24180720230304839
|
18/07/2023
|
Chanchlo Devi
|
1302006231WL009732
|
Chanchlo Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3962519253
|
|
CHANCHLO DEVIW/O SUDESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-231-00055200/68
(SALOONI)
|
1302006231NRG24180720230304840
|
18/07/2023
|
Surender
|
1302006231WL009732
|
Surender
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3962519121
|
|
SURINDER KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Salooni
|
HP-02-006-231-00055200/845
(SALOONI)
|
1302006231NRG24180720230304842
|
18/07/2023
|
Rajesh Kumar
|
1302006231WL009732
|
Rajesh Kumar
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3962519259
|
|
RAJESH KUMAR S/O BHAGWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-231-00055200/9
(SALOONI)
|
1302006231NRG24180720230304843
|
18/07/2023
|
Kanto
|
1302006231WL009732
|
Kanto
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3962519169
|
|
KANTO DEVI W/O JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-231-00055200/953
(SALOONI)
|
1302006231NRG24180720230304844
|
18/07/2023
|
Dharam Chand
|
1302006231WL009732
|
Dharam Chand
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3962519133
|
|
MR DHARM CHAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
Salooni
|
HP-02-006-231-00055200/953
(SALOONI)
|
1302006231NRG24180720230304845
|
18/07/2023
|
Kavita Devi
|
1302006231WL009732
|
Kavita Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3962519266
|
|
KAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-231-00055500/1067
(SALOONI)
|
1302006231NRG24180720230304851
|
18/07/2023
|
Raksha Devi
|
1302006231WL009732
|
Raksha Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3962519268
|
|
RAKSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Salooni
|
HP-02-006-231-00055500/163
(SALOONI)
|
1302006231NRG24180720230304896
|
18/07/2023
|
Ramesh
|
1302006231WL009733
|
Ramesh
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962519171
|
|
RAMESH KUMAR S/O TEGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-231-00055500/204
(SALOONI)
|
1302006231NRG24180720230304852
|
18/07/2023
|
Anita Kumari
|
1302006231WL009732
|
Anita Kumari
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3962519254
|
|
ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-231-00055500/239
(SALOONI)
|
1302006231NRG24180720230304853
|
18/07/2023
|
Pawan Kumar
|
1302006231WL009732
|
Pawan Kumar
|
00153
|
HPSC0000189
|
2688
|
2688
|
Rejected
|
28/07/2023
|
|
3962519129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Salooni
|
HP-02-006-231-00055500/310
(SALOONI)
|
1302006231NRG24180720230304897
|
18/07/2023
|
Jai Ram
|
1302006231WL009733
|
Jai Ram
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962519175
|
|
JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-231-00055500/310
(SALOONI)
|
1302006231NRG24180720230304898
|
18/07/2023
|
Jebo
|
1302006231WL009733
|
Jebo
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962519168
|
|
SMT pano W/O JAI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Salooni
|
HP-02-006-231-00055500/427
(SALOONI)
|
1302006231NRG24180720230304854
|
18/07/2023
|
Madan
|
1302006231WL009732
|
Madan
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3962519127
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Salooni
|
HP-02-006-231-00055500/427
(SALOONI)
|
1302006231NRG24180720230304855
|
18/07/2023
|
Tripta
|
1302006231WL009732
|
Tripta
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3962519261
|
|
TRIPTA DEVI W/O MADAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-231-00055500/59
(SALOONI)
|
1302006231NRG24180720230304899
|
18/07/2023
|
Devki
|
1302006231WL009733
|
Devki
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962519131
|
|
DEVKI W/O CHAND RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-231-00055500/754
(SALOONI)
|
1302006231NRG24180720230304856
|
18/07/2023
|
Champa Devi
|
1302006231WL009732
|
Champa Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3962519258
|
|
CHAMPA DEVI W/O CHAMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Salooni
|
HP-02-006-231-00055600/13
(SALOONI)
|
1302006231NRG24180720230304860
|
18/07/2023
|
Prithu
|
1302006231WL009732
|
Prithu
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3962519178
|
|
PRATHU S/O JAMEETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-231-00055600/142
(SALOONI)
|
1302006231NRG24180720230304903
|
18/07/2023
|
Faqeeru
|
1302006231WL009733
|
Faqeeru
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962519174
|
|
FAKIR CHAND S/O GHAMME
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-231-00055600/179
(SALOONI)
|
1302006231NRG24180720230304904
|
18/07/2023
|
Devia
|
1302006231WL009733
|
Devia
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3962519130
|
|
DIVIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Salooni
|
HP-02-006-231-00055600/217
(SALOONI)
|
1302006231NRG24180720230304906
|
18/07/2023
|
Bhagat Ram
|
1302006231WL009733
|
Bhagat Ram
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3962519128
|
|
BHAGAT RAM S/O SH GHINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-231-00055600/223
(SALOONI)
|
1302006231NRG24180720230304908
|
18/07/2023
|
Desh Raj
|
1302006231WL009733
|
Desh Raj
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962519177
|
|
DES RAJ S/O SH CHARAN DAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-231-00055600/308
(SALOONI)
|
1302006231NRG24180720230304910
|
18/07/2023
|
Chamaru Ram
|
1302006231WL009733
|
Chamaru Ram
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3962519118
|
|
CHAMARU RAM S/O TEJ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Salooni
|
HP-02-006-231-00055600/426
(SALOONI)
|
1302006231NRG24180720230304911
|
18/07/2023
|
Om Prakash
|
1302006231WL009733
|
Om Prakash
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
28/07/2023
|
|
3962519173
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Salooni
|
HP-02-006-231-00055600/472
(SALOONI)
|
1302006231NRG24180720230304912
|
18/07/2023
|
Kanta Devi
|
1302006231WL009733
|
Kanta Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3962519250
|
|
KANTA W/O SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Salooni
|
HP-02-006-231-00055600/601
(SALOONI)
|
1302006231NRG24180720230304913
|
18/07/2023
|
Nirmla Devi
|
1302006231WL009733
|
Nirmla Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
28/07/2023
|
|
3962519251
|
|
NIRMLA DEVI W/O SH KHEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Salooni
|
HP-02-006-231-00055600/642
(SALOONI)
|
1302006231NRG24180720230304915
|
18/07/2023
|
Shakti Prasad
|
1302006231WL009733
|
Shakti Prasad
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
28/07/2023
|
|
3962519117
|
|
SHAKTI PARSAD S/O GHINDRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Salooni
|
HP-02-006-231-00055600/645
(SALOONI)
|
1302006231NRG24180720230304916
|
18/07/2023
|
Baneeta Devi
|
1302006231WL009733
|
Baneeta Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
28/07/2023
|
|
3962519262
|
|
BANEETA DEVI W/O PUSHAP RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Salooni
|
HP-02-006-231-00055600/646
(SALOONI)
|
1302006231NRG24180720230304918
|
18/07/2023
|
Minakshi
|
1302006231WL009733
|
Minakshi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962519257
|
|
MEENAKSHI W/O PARVEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Salooni
|
HP-02-006-231-00055600/646
(SALOONI)
|
1302006231NRG24180720230304917
|
18/07/2023
|
Praveen Kumar
|
1302006231WL009733
|
Praveen Kumar
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3962519249
|
|
PRAVEEN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Salooni
|
HP-02-006-231-00055600/718
(SALOONI)
|
1302006231NRG24180720230304919
|
18/07/2023
|
Kalaso
|
1302006231WL009733
|
Kalaso
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3962519119
|
|
KALASO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-231-00055600/979
(SALOONI)
|
1302006231NRG24180720230304921
|
18/07/2023
|
Anita
|
1302006231WL009733
|
Anita
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3962519166
|
|
HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Salooni
|
HP-02-006-231-00056000/26
(SALOONI)
|
1302006231NRG24180720230304922
|
18/07/2023
|
Bhawna
|
1302006231WL009733
|
Bhawna
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3962519123
|
|
BHAWANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Salooni
|
HP-02-006-231-00056000/299
(SALOONI)
|
1302006231NRG24180720230304923
|
18/07/2023
|
Rajender Kumar
|
1302006231WL009733
|
Rajender Kumar
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3962519132
|
|
RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-231-00056000/321
(SALOONI)
|
1302006231NRG24180720230304924
|
18/07/2023
|
Vasu Dev
|
1302006231WL009733
|
Vasu Dev
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3962519124
|
|
BASU DEV S,O SAHANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Salooni
|
HP-02-006-231-00056000/354
(SALOONI)
|
1302006231NRG24180720230304981
|
18/07/2023
|
Vijay Kumar
|
1302006231WL009734
|
Vijay Kumar
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3962519267
|
|
VIJAY SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Salooni
|
HP-02-006-231-00056000/360
(SALOONI)
|
1302006231NRG24180720230304925
|
18/07/2023
|
Satish Kumar
|
1302006231WL009733
|
Satish Kumar
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3962519126
|
|
SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Salooni
|
HP-02-006-231-00056000/423
(SALOONI)
|
1302006231NRG24180720230304926
|
18/07/2023
|
Suman Kumari
|
1302006231WL009733
|
Suman Kumari
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3962519248
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Salooni
|
HP-02-006-231-00056000/482
(SALOONI)
|
1302006231NRG24180720230304982
|
18/07/2023
|
Neelam Devi
|
1302006231WL009734
|
Neelam Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3962519247
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Salooni
|
HP-02-006-231-00056000/493
(SALOONI)
|
1302006231NRG24180720230304927
|
18/07/2023
|
Gorakhi Devi
|
1302006231WL009733
|
Gorakhi Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3962519134
|
|
GORKHI DEVI W/O AMAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Salooni
|
HP-02-006-231-00056000/890
(SALOONI)
|
1302006231NRG24180720230304931
|
18/07/2023
|
Gorkhi
|
1302006231WL009733
|
Gorkhi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
28/07/2023
|
|
3962519255
|
|
GORKHI W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Salooni
|
HP-02-006-231-00056100/92
(SALOONI)
|
1302006231NRG24180720230304933
|
18/07/2023
|
Anoop Singh
|
1302006231WL009733
|
Anoop Singh
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3962519170
|
|
ANOOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Salooni
|
HP-02-006-231-00057100/702
(SALOONI)
|
1302006231NRG24180720230304861
|
18/07/2023
|
Tulsi Devi
|
1302006231WL009732
|
Tulsi Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3962519260
|
|
TULSI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120691
|
120691
|
|
|
|
|
|
|
|
|
55
|
Salooni
|
HP-02-006-206-00054800/26
(BYANA)
|
1302006206NRG24170720230304100
|
18/07/2023
|
Vidya Devi
|
1302006206WL009690
|
Vidya Devi
|
00153
|
HPSC0000191
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962519269
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Salooni
|
HP-02-006-206-00054800/338
(BYANA)
|
1302006206NRG24170720230304101
|
18/07/2023
|
Satya
|
1302006206WL009690
|
Satya
|
00153
|
HPSC0000191
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962518899
|
|
SATYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Salooni
|
HP-02-006-206-00054800/345
(BYANA)
|
1302006206NRG24170720230304102
|
18/07/2023
|
Nirmal
|
1302006206WL009690
|
Nirmal
|
00153
|
HPSC0000191
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962518903
|
|
NIRMAL S/O SH SURWARN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-206-00054800/575
(BYANA)
|
1302006206NRG24170720230304108
|
18/07/2023
|
Rakesh Kumar
|
1302006206WL009690
|
Rakesh Kumar
|
00153
|
HPSC0000191
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962518907
|
|
RAKESH KUMAR S/O SUBRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Salooni
|
HP-02-006-206-00056500/148
(BYANA)
|
1302006206NRG24170720230304110
|
18/07/2023
|
Lambo
|
1302006206WL009690
|
Lambo
|
00153
|
HPSC0000191
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962518910
|
|
LAMBO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Salooni
|
HP-02-006-206-00056500/148
(BYANA)
|
1302006206NRG24170720230304109
|
18/07/2023
|
Moti Ram
|
1302006206WL009690
|
Moti Ram
|
00153
|
HPSC0000191
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962519164
|
|
MOTI RAM S/O PURA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Salooni
|
HP-02-006-206-00056500/363
(BYANA)
|
1302006206NRG24170720230304111
|
18/07/2023
|
Pano Devi
|
1302006206WL009690
|
Pano Devi
|
00153
|
HPSC0000191
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962518909
|
|
PANO DEVI W/O THAKUR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Salooni
|
HP-02-006-206-00056500/61
(BYANA)
|
1302006206NRG24170720230304117
|
18/07/2023
|
Kishan Chand
|
1302006206WL009690
|
Kishan Chand
|
00153
|
HPSC0000191
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962518905
|
|
KISHAN AND GHINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-224-00056600/109
(MANJEER)
|
1302006224NRG24170720230304595
|
18/07/2023
|
Tek Chand
|
1302006224WL009715
|
Tek Chand
|
00153
|
HPSC0000191
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3962519162
|
|
TEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Salooni
|
HP-02-006-224-00056600/118
(MANJEER)
|
1302006224NRG24170720230304596
|
18/07/2023
|
Hassan Deen
|
1302006224WL009715
|
Hassan Deen
|
00153
|
HPSC0000191
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3962519163
|
|
HASHAM DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Salooni
|
HP-02-006-224-00056600/123
(MANJEER)
|
1302006224NRG24170720230304413
|
18/07/2023
|
Beena
|
1302006224WL009705
|
Beena
|
00153
|
HPSC0000191
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3962518894
|
|
BEENA DEVI W/O HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Salooni
|
HP-02-006-224-00056600/136
(MANJEER)
|
1302006224NRG24170720230304397
|
18/07/2023
|
Yash Pal
|
1302006224WL009704
|
Yash Pal
|
00153
|
HPSC0000191
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3962519275
|
|
YASH PAUL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Salooni
|
HP-02-006-224-00056600/174
(MANJEER)
|
1302006224NRG24170720230304599
|
18/07/2023
|
Surender Kumar
|
1302006224WL009715
|
Surender Kumar
|
00153
|
HPSC0000191
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3962518902
|
|
SURINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Salooni
|
HP-02-006-224-00056600/19
(MANJEER)
|
1302006224NRG24170720230304600
|
18/07/2023
|
Gulam Rasul
|
1302006224WL009715
|
Gulam Rasul
|
00153
|
HPSC0000191
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3962519272
|
|
GULAM RASSUL S/O SAINNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Salooni
|
HP-02-006-224-00056600/2
(MANJEER)
|
1302006224NRG24170720230304398
|
18/07/2023
|
Saroj Kumari
|
1302006224WL009704
|
Saroj Kumari
|
00153
|
HPSC0000191
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3962518904
|
|
SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Salooni
|
HP-02-006-224-00056600/287
(MANJEER)
|
1302006224NRG24170720230304601
|
18/07/2023
|
Raj Kumar
|
1302006224WL009715
|
Raj Kumar
|
00153
|
HPSC0000191
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3962519161
|
|
RAJ KUMAR S/ SH TEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Salooni
|
HP-02-006-224-00056600/4
(MANJEER)
|
1302006224NRG24170720230304402
|
18/07/2023
|
Pasma Devi
|
1302006224WL009704
|
Pasma Devi
|
00153
|
HPSC0000191
|
2912
|
2912
|
Processed
|
29/07/2023
|
|
3962518908
|
|
PASMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Salooni
|
HP-02-006-224-00056600/4
(MANJEER)
|
1302006224NRG24170720230304401
|
18/07/2023
|
Prahlad
|
1302006224WL009704
|
Prahlad
|
00153
|
HPSC0000191
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3962519271
|
|
MR PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
Salooni
|
HP-02-006-224-00056600/480
(MANJEER)
|
1302006224NRG24170720230304414
|
18/07/2023
|
Anju Devi
|
1302006224WL009705
|
Anju Devi
|
00153
|
HPSC0000191
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3962518911
|
|
ANJU DEVI WO BAL KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Salooni
|
HP-02-006-224-00056600/60
(MANJEER)
|
1302006224NRG24170720230304602
|
18/07/2023
|
Suresh Kumar
|
1302006224WL009715
|
Suresh Kumar
|
00153
|
HPSC0000191
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962519274
|
|
SURESH KUMAR S/OKARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Salooni
|
HP-02-006-224-00056600/65
(MANJEER)
|
1302006224NRG24170720230304603
|
18/07/2023
|
Chain Lal
|
1302006224WL009715
|
Chain Lal
|
00153
|
HPSC0000191
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962518901
|
|
CHAIN LAL S/O KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Salooni
|
HP-02-006-224-00056600/87
(MANJEER)
|
1302006224NRG24170720230304605
|
18/07/2023
|
Paras Ram
|
1302006224WL009715
|
Paras Ram
|
00153
|
HPSC0000191
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3962518900
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Salooni
|
HP-02-006-224-00056600/88
(MANJEER)
|
1302006224NRG24170720230304415
|
18/07/2023
|
Ahilya Devi
|
1302006224WL009705
|
Ahilya Devi
|
00153
|
HPSC0000191
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962518896
|
|
AHILYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Salooni
|
HP-02-006-224-00056700/199
(MANJEER)
|
1302006224NRG24170720230304388
|
18/07/2023
|
Nardei
|
1302006224WL009703
|
Nardei
|
00153
|
HPSC0000191
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3962519273
|
|
NAR DEI W/O SH KHEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Salooni
|
HP-02-006-224-00056700/344
(MANJEER)
|
1302006224NRG24170720230304389
|
18/07/2023
|
Haider Ali
|
1302006224WL009703
|
Haider Ali
|
00153
|
HPSC0000191
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3962518897
|
|
MR HAIDER ALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Salooni
|
HP-02-006-224-00058300/121
(MANJEER)
|
1302006224NRG24170720230304416
|
18/07/2023
|
Savitri Devi
|
1302006224WL009705
|
Savitri Devi
|
00153
|
HPSC0000191
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3962518895
|
|
SAVITRI DEVI W/O PIAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Salooni
|
HP-02-006-224-00058300/192
(MANJEER)
|
1302006224NRG24170720230304417
|
18/07/2023
|
Rakesh Kumar
|
1302006224WL009705
|
Rakesh Kumar
|
00153
|
HPSC0000191
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3962519270
|
|
RAKEsH KUMAR S/O JAGDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Salooni
|
HP-02-006-224-00059100/207
(MANJEER)
|
1302006224NRG24170720230304422
|
18/07/2023
|
Pawan Kumar
|
1302006224WL009705
|
Pawan Kumar
|
00153
|
HPSC0000191
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3962518898
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Salooni
|
HP-02-006-224-00059100/230
(MANJEER)
|
1302006224NRG24170720230304423
|
18/07/2023
|
Kunta Devi
|
1302006224WL009705
|
Kunta Devi
|
00153
|
HPSC0000191
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3962518906
|
|
KUNTA devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64064
|
64064
|
|
|
|
|
|
|
|
|
84
|
Salooni
|
HP-02-006-199-00054000/203
(BHADELA)
|
1302006199NRG24180720230305133
|
18/07/2023
|
Maina Devi
|
1302006199WL009754
|
Maina Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3962519067
|
|
MAINA DEVI W/O TARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Salooni
|
HP-02-006-199-00054000/270
(BHADELA)
|
1302006199NRG24180720230305134
|
18/07/2023
|
Baldev Ram
|
1302006199WL009754
|
Baldev Ram
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3962519082
|
|
BALDEV RAM
|
CANARA BANK(508532)
|
|
86
|
Salooni
|
HP-02-006-199-00054000/44
(BHADELA)
|
1302006199NRG24180720230305136
|
18/07/2023
|
hari singh
|
1302006199WL009754
|
hari singh
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3962519084
|
|
HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Salooni
|
HP-02-006-199-00054000/44
(BHADELA)
|
1302006199NRG24180720230305137
|
18/07/2023
|
PREETO
|
1302006199WL009754
|
PREETO
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962519242
|
|
PREETO DEVI W/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Salooni
|
HP-02-006-199-00054000/464
(BHADELA)
|
1302006199NRG24180720230305138
|
18/07/2023
|
Dhani
|
1302006199WL009754
|
Dhani
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3962519052
|
|
DHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Salooni
|
HP-02-006-199-00054000/47
(BHADELA)
|
1302006199NRG24180720230305139
|
18/07/2023
|
Biyas Dev
|
1302006199WL009754
|
Biyas Dev
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962519190
|
|
BIAS DEV S/O GULABU
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Salooni
|
HP-02-006-199-00054000/526
(BHADELA)
|
1302006199NRG24180720230305140
|
18/07/2023
|
Rajinder Kumar
|
1302006199WL009754
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962519027
|
|
RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Salooni
|
HP-02-006-206-00054800/369
(BYANA)
|
1302006206NRG24170720230304103
|
18/07/2023
|
Praveen Kumar
|
1302006206WL009690
|
Praveen Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962518963
|
|
PRAVEEN KUMAR S/O SH SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Salooni
|
HP-02-006-206-00054800/370
(BYANA)
|
1302006206NRG24170720230304104
|
18/07/2023
|
Shashi
|
1302006206WL009690
|
Shashi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962518962
|
|
SHASHI W/O SH NIRMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Salooni
|
HP-02-006-206-00054800/389
(BYANA)
|
1302006206NRG24170720230304105
|
18/07/2023
|
Dimple
|
1302006206WL009690
|
Dimple
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962518961
|
|
DIMPLE
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Salooni
|
HP-02-006-206-00054800/514
(BYANA)
|
1302006206NRG24170720230304106
|
18/07/2023
|
Vishal Kumar
|
1302006206WL009690
|
Vishal Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962518954
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Salooni
|
HP-02-006-206-00054800/522
(BYANA)
|
1302006206NRG24170720230304107
|
18/07/2023
|
Narinder Kumar
|
1302006206WL009690
|
Narinder Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962518953
|
|
NARENDER KUMAR S/O SH MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Salooni
|
HP-02-006-206-00056500/54
(BYANA)
|
1302006206NRG24170720230304114
|
18/07/2023
|
Parvinder Kumar
|
1302006206WL009690
|
Parvinder Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962519154
|
|
PARVINDER KUMAR S/O SH DEU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Salooni
|
HP-02-006-210-00052600/143
(DIUR)
|
1302006210NRG24170720230304523
|
18/07/2023
|
Mohd Rafi
|
1302006210WL009711
|
Mohd Rafi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3962519059
|
|
MOHD RAFI S/O SAMADU
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Salooni
|
HP-02-006-210-00052600/161
(DIUR)
|
1302006210NRG24170720230304524
|
18/07/2023
|
Bhanto Devi
|
1302006210WL009711
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3962519034
|
|
BHANTO W/O LOK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Salooni
|
HP-02-006-210-00052600/171
(DIUR)
|
1302006210NRG24170720230304525
|
18/07/2023
|
Nar Singh
|
1302006210WL009711
|
Nar Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3962518989
|
|
NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Salooni
|
HP-02-006-210-00052600/233
(DIUR)
|
1302006210NRG24170720230304526
|
18/07/2023
|
Amar singh
|
1302006210WL009711
|
Amar singh
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
28/07/2023
|
|
3962518990
|
|
AMAR SINGH S/O HIMIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Salooni
|
HP-02-006-210-00052600/245
(DIUR)
|
1302006210NRG24170720230304527
|
18/07/2023
|
Chaman Singh
|
1302006210WL009711
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
28/07/2023
|
|
3962519140
|
|
CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-210-00052600/257
(DIUR)
|
1302006210NRG24170720230304528
|
18/07/2023
|
Khursheeda
|
1302006210WL009711
|
Khursheeda
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3962519069
|
|
KHURSHIDA W/O BHOT MOHD.
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Salooni
|
HP-02-006-210-00052600/263
(DIUR)
|
1302006210NRG24170720230304529
|
18/07/2023
|
Sakeena
|
1302006210WL009711
|
Sakeena
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3962519189
|
|
SAKEENA W/O IQBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Salooni
|
HP-02-006-210-00052600/271
(DIUR)
|
1302006210NRG24170720230304517
|
18/07/2023
|
Ali mohd
|
1302006210WL009710
|
Ali mohd
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3962518967
|
|
ALI MOHD S/O GULA
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Salooni
|
HP-02-006-210-00052600/272
(DIUR)
|
1302006210NRG24170720230304518
|
18/07/2023
|
Bakhatti
|
1302006210WL009710
|
Bakhatti
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3962518998
|
|
BAKHTI BEGUM W/O GULAM RASUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Salooni
|
HP-02-006-210-00052600/275
(DIUR)
|
1302006210NRG24170720230304530
|
18/07/2023
|
Basheer
|
1302006210WL009711
|
Basheer
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3962519046
|
|
BASHEER MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Salooni
|
HP-02-006-210-00052600/350
(DIUR)
|
1302006210NRG24170720230304531
|
18/07/2023
|
Misso Devi
|
1302006210WL009711
|
Misso Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3962519200
|
|
MISSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Salooni
|
HP-02-006-210-00052600/353
(DIUR)
|
1302006210NRG24170720230304532
|
18/07/2023
|
Rafeeka
|
1302006210WL009711
|
Rafeeka
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3962519070
|
|
RAFIKA WO LATIF MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Salooni
|
HP-02-006-210-00052600/360
(DIUR)
|
1302006210NRG24170720230304533
|
18/07/2023
|
hans raj
|
1302006210WL009711
|
hans raj
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
28/07/2023
|
|
3962518988
|
|
HANS RAJ S/O DHARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Salooni
|
HP-02-006-210-00052600/405
(DIUR)
|
1302006210NRG24170720230304519
|
18/07/2023
|
Talib Hussain
|
1302006210WL009710
|
Talib Hussain
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3962519186
|
|
TALIB HUSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Salooni
|
HP-02-006-210-00052600/570
(DIUR)
|
1302006210NRG24170720230304439
|
18/07/2023
|
Sameena
|
1302006210WL009706
|
Sameena
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3962519026
|
|
SAMEENA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Salooni
|
HP-02-006-210-00052600/675
(DIUR)
|
1302006210NRG24170720230304534
|
18/07/2023
|
Jagdeesh
|
1302006210WL009711
|
Jagdeesh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3962519195
|
|
JAGDISH CHAND S/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Salooni
|
HP-02-006-210-00052600/689
(DIUR)
|
1302006210NRG24170720230304535
|
18/07/2023
|
Shabeena Begum
|
1302006210WL009711
|
Shabeena Begum
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3962519236
|
|
SHAVINA W/O JAMAL DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Salooni
|
HP-02-006-210-00052600/761
(DIUR)
|
1302006210NRG24170720230304440
|
18/07/2023
|
Abru malik
|
1302006210WL009706
|
Abru malik
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3962519045
|
|
AABRU MALIK
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Salooni
|
HP-02-006-210-00052800/100
(DIUR)
|
1302006210NRG24170720230304444
|
18/07/2023
|
Sillo
|
1302006210WL009707
|
Sillo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962519215
|
|
SILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Salooni
|
HP-02-006-210-00052800/108
(DIUR)
|
1302006210NRG24170720230304445
|
18/07/2023
|
Chamandei
|
1302006210WL009707
|
Chamandei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3962519005
|
|
CHAMAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Salooni
|
HP-02-006-210-00052800/108
(DIUR)
|
1302006210NRG24170720230304481
|
18/07/2023
|
Kishan Chand
|
1302006210WL009709
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
28/07/2023
|
|
3962518993
|
|
KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Salooni
|
HP-02-006-210-00052900/104
(DIUR)
|
1302006210NRG24170720230304463
|
18/07/2023
|
Kishan Chand
|
1302006210WL009708
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962518995
|
|
KISHAN CHAND S/O DEVIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Salooni
|
HP-02-006-210-00052900/125
(DIUR)
|
1302006210NRG24170720230304446
|
18/07/2023
|
Dhanna
|
1302006210WL009707
|
Dhanna
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962518996
|
|
DHANNA S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Salooni
|
HP-02-006-210-00052900/180
(DIUR)
|
1302006210NRG24170720230304447
|
18/07/2023
|
Seeta
|
1302006210WL009707
|
Seeta
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3962519205
|
|
SAVITRI DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Salooni
|
HP-02-006-210-00052900/201
(DIUR)
|
1302006210NRG24170720230304448
|
18/07/2023
|
Parveen Begum
|
1302006210WL009707
|
Parveen Begum
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962518976
|
|
FARVEENA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Salooni
|
HP-02-006-210-00052900/227
(DIUR)
|
1302006210NRG24170720230304482
|
18/07/2023
|
Naresh
|
1302006210WL009709
|
Naresh
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
28/07/2023
|
|
3962519208
|
|
NAR SINGH S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Salooni
|
HP-02-006-210-00052900/307
(DIUR)
|
1302006210NRG24170720230304465
|
18/07/2023
|
Maan Singh
|
1302006210WL009708
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3962518994
|
|
MAN SINGH S/O RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Salooni
|
HP-02-006-210-00052900/314
(DIUR)
|
1302006210NRG24170720230304483
|
18/07/2023
|
Bhagat Ram
|
1302006210WL009709
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
28/07/2023
|
|
3962519056
|
|
BHAGAT RAM SO TEJ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Salooni
|
HP-02-006-210-00052900/323
(DIUR)
|
1302006210NRG24170720230304467
|
18/07/2023
|
Bhanto Devi
|
1302006210WL009708
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3962519245
|
|
BHANTO W/O KISHORI
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Salooni
|
HP-02-006-210-00052900/323
(DIUR)
|
1302006210NRG24170720230304466
|
18/07/2023
|
Kishori Lal
|
1302006210WL009708
|
Kishori Lal
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3962519197
|
|
MR KISHORI SO SH PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Salooni
|
HP-02-006-210-00052900/49
(DIUR)
|
1302006210NRG24170720230304484
|
18/07/2023
|
Khem Raj
|
1302006210WL009709
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
28/07/2023
|
|
3962519232
|
|
KHEM RAJ S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Salooni
|
HP-02-006-210-00052900/652
(DIUR)
|
1302006210NRG24170720230304468
|
18/07/2023
|
Bhanto
|
1302006210WL009708
|
Bhanto
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3962519239
|
|
BHANTO W/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Salooni
|
HP-02-006-210-00052900/678
(DIUR)
|
1302006210NRG24170720230304449
|
18/07/2023
|
Maina
|
1302006210WL009707
|
Maina
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962519033
|
|
MEENU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Salooni
|
HP-02-006-210-00052900/699
(DIUR)
|
1302006210NRG24170720230304450
|
18/07/2023
|
Bharti Devi
|
1302006210WL009707
|
Bharti Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962519231
|
|
BHARTI DEVI D/O SOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Salooni
|
HP-02-006-210-00052900/727
(DIUR)
|
1302006210NRG24170720230304471
|
18/07/2023
|
Reeta Devi
|
1302006210WL009708
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962519040
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Salooni
|
HP-02-006-210-00052900/865
(DIUR)
|
1302006210NRG24170720230304452
|
18/07/2023
|
Rakesh Kumar
|
1302006210WL009707
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
3962518970
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Salooni
|
HP-02-006-210-00052900/897
(DIUR)
|
1302006210NRG24170720230304485
|
18/07/2023
|
Kishan
|
1302006210WL009709
|
Kishan
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
28/07/2023
|
|
3962519196
|
|
KISHAN CHAND S/O KALI DAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Salooni
|
HP-02-006-210-00053100/129
(DIUR)
|
1302006210NRG24170720230304486
|
18/07/2023
|
Jeet Singh
|
1302006210WL009709
|
Jeet Singh
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
28/07/2023
|
|
3962519243
|
|
JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Salooni
|
HP-02-006-210-00053100/133
(DIUR)
|
1302006210NRG24170720230304487
|
18/07/2023
|
Khelku
|
1302006210WL009709
|
Khelku
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3962519206
|
|
KHELKU DEVI W/O JODHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Salooni
|
HP-02-006-210-00053100/153
(DIUR)
|
1302006210NRG24170720230304488
|
18/07/2023
|
Bimla Devi
|
1302006210WL009709
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3962519241
|
|
VIMALO DEVI W/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Salooni
|
HP-02-006-210-00053100/159
(DIUR)
|
1302006210NRG24170720230304489
|
18/07/2023
|
Sant Ram
|
1302006210WL009709
|
Sant Ram
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962519047
|
|
SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Salooni
|
HP-02-006-210-00053100/328
(DIUR)
|
1302006210NRG24170720230304490
|
18/07/2023
|
narender
|
1302006210WL009709
|
narender
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3962519061
|
|
NARENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Salooni
|
HP-02-006-210-00053100/385
(DIUR)
|
1302006210NRG24170720230304491
|
18/07/2023
|
Dharam Chand
|
1302006210WL009709
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
28/07/2023
|
|
3962519057
|
|
DHARAM CHAND S/O MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Salooni
|
HP-02-006-210-00053100/390
(DIUR)
|
1302006210NRG24170720230304493
|
18/07/2023
|
Bhanti Devi
|
1302006210WL009709
|
Bhanti Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3962519187
|
|
BHANTO DEVI W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Salooni
|
HP-02-006-210-00053100/390
(DIUR)
|
1302006210NRG24170720230304492
|
18/07/2023
|
Jagdish Chand
|
1302006210WL009709
|
Jagdish Chand
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962519004
|
|
JAGDISH S/O SHIVKARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Salooni
|
HP-02-006-210-00053100/544
(DIUR)
|
1302006210NRG24170720230304494
|
18/07/2023
|
Ashok Kumar
|
1302006210WL009709
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
28/07/2023
|
|
3962519240
|
|
ASHOK KUMAR S/O TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-210-00053100/656
(DIUR)
|
1302006210NRG24170720230304495
|
18/07/2023
|
Tek chand
|
1302006210WL009709
|
Tek chand
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3962519244
|
|
TEK CHAND S/O CHATTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Salooni
|
HP-02-006-210-00053100/7
(DIUR)
|
1302006210NRG24170720230304496
|
18/07/2023
|
Neno
|
1302006210WL009709
|
Neno
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3962518997
|
|
NAINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Salooni
|
HP-02-006-210-00053100/718
(DIUR)
|
1302006210NRG24170720230304497
|
18/07/2023
|
Rekha
|
1302006210WL009709
|
Rekha
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
28/07/2023
|
|
3962519035
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Salooni
|
HP-02-006-210-00053100/804
(DIUR)
|
1302006210NRG24170720230304498
|
18/07/2023
|
Dhain Singh
|
1302006210WL009709
|
Dhain Singh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3962519038
|
|
DHIAN SINGH S/O CHET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Salooni
|
HP-02-006-215-00050800/109
(KANDHWARA)
|
1302006215NRG24180720230305149
|
18/07/2023
|
Vina
|
1302006215WL009755
|
Vina
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3962519098
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Salooni
|
HP-02-006-215-00050800/190
(KANDHWARA)
|
1302006215NRG24180720230305150
|
18/07/2023
|
Jarif
|
1302006215WL009755
|
Jarif
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3962519094
|
|
ZARIF MU AND POSHMALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Salooni
|
HP-02-006-215-00050800/286
(KANDHWARA)
|
1302006215NRG24180720230305151
|
18/07/2023
|
Vimlo
|
1302006215WL009755
|
Vimlo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3962519022
|
|
BIMLA DEVI W/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Salooni
|
HP-02-006-215-00050800/36
(KANDHWARA)
|
1302006215NRG24180720230305152
|
18/07/2023
|
GULABU
|
1302006215WL009755
|
GULABU
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3962519238
|
|
GULABU W/O AMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Salooni
|
HP-02-006-215-00050800/520
(KANDHWARA)
|
1302006215NRG24180720230305153
|
18/07/2023
|
Maya
|
1302006215WL009755
|
Maya
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3962519143
|
|
MAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Salooni
|
HP-02-006-215-00050800/585
(KANDHWARA)
|
1302006215NRG24180720230305154
|
18/07/2023
|
Basharat Ali
|
1302006215WL009755
|
Basharat Ali
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3962519145
|
|
BASHARAT ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Salooni
|
HP-02-006-215-00050800/95
(KANDHWARA)
|
1302006215NRG24180720230305155
|
18/07/2023
|
Akbar
|
1302006215WL009755
|
Akbar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3962519072
|
|
AKBAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Salooni
|
HP-02-006-215-00050800/99
(KANDHWARA)
|
1302006215NRG24180720230305156
|
18/07/2023
|
Raj Deen
|
1302006215WL009755
|
Raj Deen
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3962518987
|
|
RAJDEEN S/O RAHIM BAKSH
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Salooni
|
HP-02-006-215-00050900/48
(KANDHWARA)
|
1302006215NRG24180720230305157
|
18/07/2023
|
Meer Chand
|
1302006215WL009755
|
Meer Chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3962519184
|
|
MEER CHAND S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Salooni
|
HP-02-006-215-00050900/82
(KANDHWARA)
|
1302006215NRG24180720230305158
|
18/07/2023
|
Himti
|
1302006215WL009755
|
Himti
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3962519003
|
|
HIMMATU W/O CHAMRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Salooni
|
HP-02-006-215-00051000/129
(KANDHWARA)
|
1302006215NRG24180720230305159
|
18/07/2023
|
Deso
|
1302006215WL009755
|
Deso
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3962519088
|
|
DESO W/O DELU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Salooni
|
HP-02-006-215-00051000/148
(KANDHWARA)
|
1302006215NRG24180720230305160
|
18/07/2023
|
Homdev
|
1302006215WL009755
|
Homdev
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3962519076
|
|
HOM DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Salooni
|
HP-02-006-215-00051000/17
(KANDHWARA)
|
1302006215NRG24180720230305161
|
18/07/2023
|
Tula Ram
|
1302006215WL009755
|
Tula Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3962519032
|
|
TULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Salooni
|
HP-02-006-215-00051000/225
(KANDHWARA)
|
1302006215NRG24180720230305162
|
18/07/2023
|
Mamta
|
1302006215WL009755
|
Mamta
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3962519234
|
|
MAMTA D/O BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Salooni
|
HP-02-006-215-00051000/255
(KANDHWARA)
|
1302006215NRG24180720230305163
|
18/07/2023
|
Ja Ram
|
1302006215WL009755
|
Ja Ram
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3962519103
|
|
JAI RAM S/O DELU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Salooni
|
HP-02-006-215-00051000/255
(KANDHWARA)
|
1302006215NRG24180720230305164
|
18/07/2023
|
Sunita
|
1302006215WL009755
|
Sunita
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3962519104
|
|
SUNITI
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Salooni
|
HP-02-006-215-00051000/285
(KANDHWARA)
|
1302006215NRG24180720230305165
|
18/07/2023
|
Devnu
|
1302006215WL009755
|
Devnu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3962519066
|
|
DEVNU S/O RESHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Salooni
|
HP-02-006-215-00051000/300
(KANDHWARA)
|
1302006215NRG24180720230305166
|
18/07/2023
|
Shushma Kumari
|
1302006215WL009755
|
Shushma Kumari
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3962519226
|
|
SUSHMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Salooni
|
HP-02-006-215-00051000/303
(KANDHWARA)
|
1302006215NRG24180720230305167
|
18/07/2023
|
Tek Chand
|
1302006215WL009755
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3962519060
|
|
TEK CHAND MALTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Salooni
|
HP-02-006-215-00051000/358
(KANDHWARA)
|
1302006215NRG24180720230305168
|
18/07/2023
|
Feju
|
1302006215WL009755
|
Feju
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962519185
|
|
FEJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Salooni
|
HP-02-006-215-00051000/42
(KANDHWARA)
|
1302006215NRG24180720230305169
|
18/07/2023
|
Jasdhei
|
1302006215WL009755
|
Jasdhei
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3962519138
|
|
JAS DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Salooni
|
HP-02-006-215-00051000/550
(KANDHWARA)
|
1302006215NRG24180720230305170
|
18/07/2023
|
MANISHA DEVI
|
1302006215WL009755
|
MANISHA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3962519219
|
|
MANISHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Salooni
|
HP-02-006-215-00051000/562
(KANDHWARA)
|
1302006215NRG24180720230305171
|
18/07/2023
|
Sapna
|
1302006215WL009755
|
Sapna
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3962519153
|
|
SAPNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Salooni
|
HP-02-006-215-00051000/568
(KANDHWARA)
|
1302006215NRG24180720230305172
|
18/07/2023
|
Bhuma Devi
|
1302006215WL009755
|
Bhuma Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3962519213
|
|
BHOOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Salooni
|
HP-02-006-215-00051000/573
(KANDHWARA)
|
1302006215NRG24180720230305174
|
18/07/2023
|
Chuni Lal
|
1302006215WL009755
|
Chuni Lal
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3962519021
|
|
CHUNI LAL S/O DEVNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Salooni
|
HP-02-006-215-00051100/11
(KANDHWARA)
|
1302006215NRG24180720230305180
|
18/07/2023
|
Guddi Devi
|
1302006215WL009755
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3962518974
|
|
GUDDI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Salooni
|
HP-02-006-215-00051100/11
(KANDHWARA)
|
1302006215NRG24180720230305179
|
18/07/2023
|
Piar Chand
|
1302006215WL009755
|
Piar Chand
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3962519000
|
|
PIAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Salooni
|
HP-02-006-215-00051100/113
(KANDHWARA)
|
1302006215NRG24180720230305182
|
18/07/2023
|
Begu
|
1302006215WL009755
|
Begu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3962518979
|
|
VEGU W/O SH JAGDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Salooni
|
HP-02-006-215-00051100/113
(KANDHWARA)
|
1302006215NRG24180720230305181
|
18/07/2023
|
Jagdev
|
1302006215WL009755
|
Jagdev
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3962519097
|
|
JAG DEV SO PANCHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Salooni
|
HP-02-006-215-00051100/116
(KANDHWARA)
|
1302006215NRG24180720230305183
|
18/07/2023
|
Chaino
|
1302006215WL009755
|
Chaino
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
28/07/2023
|
|
3962519141
|
|
CHAINO WO LATE DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Salooni
|
HP-02-006-215-00051100/140
(KANDHWARA)
|
1302006215NRG24180720230305184
|
18/07/2023
|
Kanto Devi
|
1302006215WL009755
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3962519220
|
|
KANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Salooni
|
HP-02-006-215-00051100/244
(KANDHWARA)
|
1302006215NRG24180720230305185
|
18/07/2023
|
Chaknu
|
1302006215WL009755
|
Chaknu
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3962519223
|
|
CHAKNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Salooni
|
HP-02-006-215-00051100/252
(KANDHWARA)
|
1302006215NRG24180720230305186
|
18/07/2023
|
Pratap Chand
|
1302006215WL009755
|
Pratap Chand
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3962519051
|
|
PRATAP SINGH & PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Salooni
|
HP-02-006-215-00051100/270
(KANDHWARA)
|
1302006215NRG24180720230305187
|
18/07/2023
|
Champa Devi
|
1302006215WL009755
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3962519095
|
|
CHAMPO DEVI W/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Salooni
|
HP-02-006-215-00051100/304
(KANDHWARA)
|
1302006215NRG24180720230305189
|
18/07/2023
|
Sumitra
|
1302006215WL009755
|
Sumitra
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
28/07/2023
|
|
3962519007
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Salooni
|
HP-02-006-215-00051100/321
(KANDHWARA)
|
1302006215NRG24180720230305190
|
18/07/2023
|
Ghyan Chand
|
1302006215WL009755
|
Ghyan Chand
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3962519101
|
|
GIAN CHAND S/O BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Salooni
|
HP-02-006-215-00051100/326
(KANDHWARA)
|
1302006215NRG24180720230305191
|
18/07/2023
|
Balk Ram
|
1302006215WL009755
|
Balk Ram
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3962519100
|
|
BALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Salooni
|
HP-02-006-215-00051100/344
(KANDHWARA)
|
1302006215NRG24180720230305192
|
18/07/2023
|
Mukesh Kumar
|
1302006215WL009755
|
Mukesh Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3962519081
|
|
MUKESH KUMAR S/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Salooni
|
HP-02-006-215-00051100/347
(KANDHWARA)
|
1302006215NRG24180720230305193
|
18/07/2023
|
Surender
|
1302006215WL009755
|
Surender
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962519071
|
|
SURINDER S/O NAR SINGH & KAJAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Salooni
|
HP-02-006-215-00051100/356
(KANDHWARA)
|
1302006215NRG24180720230305195
|
18/07/2023
|
Jobnu
|
1302006215WL009755
|
Jobnu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3962519222
|
|
JOBNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Salooni
|
HP-02-006-215-00051100/356
(KANDHWARA)
|
1302006215NRG24180720230305194
|
18/07/2023
|
Khindu Ram
|
1302006215WL009755
|
Khindu Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3962519188
|
|
KHINDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Salooni
|
HP-02-006-215-00051100/374
(KANDHWARA)
|
1302006215NRG24180720230305196
|
18/07/2023
|
Huma
|
1302006215WL009755
|
Huma
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3962519043
|
|
HUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Salooni
|
HP-02-006-215-00051100/378
(KANDHWARA)
|
1302006215NRG24180720230305197
|
18/07/2023
|
Neelma
|
1302006215WL009755
|
Neelma
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3962519031
|
|
NEELMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Salooni
|
HP-02-006-215-00051100/402
(KANDHWARA)
|
1302006215NRG24180720230305198
|
18/07/2023
|
Hans Raj
|
1302006215WL009755
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3962519183
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Salooni
|
HP-02-006-215-00051100/417
(KANDHWARA)
|
1302006215NRG24180720230305199
|
18/07/2023
|
Hiteshi
|
1302006215WL009755
|
Hiteshi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3962518982
|
|
HITESHI W/O SH KEWAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Salooni
|
HP-02-006-215-00051100/538
(KANDHWARA)
|
1302006215NRG24180720230305201
|
18/07/2023
|
KANTI DEVI
|
1302006215WL009755
|
KANTI DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3962519227
|
|
KANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Salooni
|
HP-02-006-215-00051100/549
(KANDHWARA)
|
1302006215NRG24180720230305203
|
18/07/2023
|
Gorkhi
|
1302006215WL009755
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3962519152
|
|
GORKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Salooni
|
HP-02-006-215-00051100/549
(KANDHWARA)
|
1302006215NRG24180720230305202
|
18/07/2023
|
Satish Kumar
|
1302006215WL009755
|
Satish Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3962519025
|
|
SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Salooni
|
HP-02-006-215-00051100/558
(KANDHWARA)
|
1302006215NRG24180720230305204
|
18/07/2023
|
Neema Devi
|
1302006215WL009755
|
Neema Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
28/07/2023
|
|
3962519221
|
|
NEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Salooni
|
HP-02-006-215-00051100/8
(KANDHWARA)
|
1302006215NRG24180720230305206
|
18/07/2023
|
Kishni
|
1302006215WL009755
|
Kishni
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3962519137
|
|
KISHNI DEVI W/O KESHAV
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Salooni
|
HP-02-006-215-00051800/110
(KANDHWARA)
|
1302006215NRG24180720230305207
|
18/07/2023
|
Rattan Chand
|
1302006215WL009755
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3962518999
|
|
RATTAN CHAND S/O RAM DIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Salooni
|
HP-02-006-215-00051800/128
(KANDHWARA)
|
1302006215NRG24180720230305208
|
18/07/2023
|
Jai Chand
|
1302006215WL009755
|
Jai Chand
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962519078
|
|
JAI SINGH AND SEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-215-00051800/171
(KANDHWARA)
|
1302006215NRG24180720230305209
|
18/07/2023
|
Khimu
|
1302006215WL009755
|
Khimu
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3962519048
|
|
KHIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Salooni
|
HP-02-006-215-00051800/172
(KANDHWARA)
|
1302006215NRG24180720230305210
|
18/07/2023
|
Tabi
|
1302006215WL009755
|
Tabi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962519073
|
|
TABI RAM & TULLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Salooni
|
HP-02-006-215-00051800/177
(KANDHWARA)
|
1302006215NRG24180720230305211
|
18/07/2023
|
Veena
|
1302006215WL009755
|
Veena
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962519028
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Salooni
|
HP-02-006-215-00051800/178
(KANDHWARA)
|
1302006215NRG24180720230305212
|
18/07/2023
|
Tulsi
|
1302006215WL009755
|
Tulsi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3962519233
|
|
TULSI DEVI W/O LACHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Salooni
|
HP-02-006-215-00051800/221
(KANDHWARA)
|
1302006215NRG24180720230305213
|
18/07/2023
|
Ghyan Chand
|
1302006215WL009755
|
Ghyan Chand
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3962519105
|
|
GIAN CHAND S/O MUSADDI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Salooni
|
HP-02-006-215-00051800/237
(KANDHWARA)
|
1302006215NRG24180720230305214
|
18/07/2023
|
Nirmla
|
1302006215WL009755
|
Nirmla
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962518985
|
|
NIRMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Salooni
|
HP-02-006-215-00051800/246
(KANDHWARA)
|
1302006215NRG24180720230305215
|
18/07/2023
|
Man Singh
|
1302006215WL009755
|
Man Singh
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
28/07/2023
|
|
3962519077
|
|
MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Salooni
|
HP-02-006-215-00051800/260
(KANDHWARA)
|
1302006215NRG24180720230305216
|
18/07/2023
|
Duni Chand
|
1302006215WL009755
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3962519106
|
|
DUNI CHAND & PANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Salooni
|
HP-02-006-215-00051800/27
(KANDHWARA)
|
1302006215NRG24180720230305217
|
18/07/2023
|
Simlo
|
1302006215WL009755
|
Simlo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3962519207
|
|
SIMLO DEVI W/O GOVIND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Salooni
|
HP-02-006-215-00051800/297
(KANDHWARA)
|
1302006215NRG24180720230305218
|
18/07/2023
|
Bhartu Ram
|
1302006215WL009755
|
Bhartu Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3962519102
|
|
BHARTHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Salooni
|
HP-02-006-215-00051800/299
(KANDHWARA)
|
1302006215NRG24180720230305219
|
18/07/2023
|
Diliya
|
1302006215WL009755
|
Diliya
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3962519037
|
|
DILYA S/O DEVIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Salooni
|
HP-02-006-215-00051800/360
(KANDHWARA)
|
1302006215NRG24180720230305221
|
18/07/2023
|
Maya
|
1302006215WL009755
|
Maya
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3962519044
|
|
HOM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Salooni
|
HP-02-006-215-00051800/360
(KANDHWARA)
|
1302006215NRG24180720230305220
|
18/07/2023
|
Prem Lal
|
1302006215WL009755
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3962519075
|
|
PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Salooni
|
HP-02-006-215-00051800/437
(KANDHWARA)
|
1302006215NRG24180720230305222
|
18/07/2023
|
Khelku
|
1302006215WL009755
|
Khelku
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962519225
|
|
KHELKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Salooni
|
HP-02-006-215-00051800/506
(KANDHWARA)
|
1302006215NRG24180720230305223
|
18/07/2023
|
Chet Ram
|
1302006215WL009755
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962518972
|
|
CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Salooni
|
HP-02-006-215-00051800/507
(KANDHWARA)
|
1302006215NRG24180720230305224
|
18/07/2023
|
Paras Ram
|
1302006215WL009755
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3962519224
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Salooni
|
HP-02-006-215-00051800/531
(KANDHWARA)
|
1302006215NRG24180720230305226
|
18/07/2023
|
ASHA
|
1302006215WL009755
|
ASHA
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962519230
|
|
ASHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Salooni
|
HP-02-006-215-00051800/58
(KANDHWARA)
|
1302006215NRG24180720230305228
|
18/07/2023
|
Vichiter
|
1302006215WL009755
|
Vichiter
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3962519109
|
|
VACHITAR SINGH & HUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Salooni
|
HP-02-006-215-00051800/604
(KANDHWARA)
|
1302006215NRG24180720230305229
|
18/07/2023
|
Des Raj
|
1302006215WL009755
|
Des Raj
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
28/07/2023
|
|
3962519149
|
|
DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Salooni
|
HP-02-006-215-00051800/605
(KANDHWARA)
|
1302006215NRG24180720230305230
|
18/07/2023
|
Naveen
|
1302006215WL009755
|
Naveen
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3962519144
|
|
NAVEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Salooni
|
HP-02-006-217-00051200/327
(KHADJOTA)
|
1302006217NRG24180720230304685
|
18/07/2023
|
Sumitra
|
1302006217WL009720
|
Sumitra
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962519093
|
|
SUMITRA DEVI W/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Salooni
|
HP-02-006-217-00051300/22
(KHADJOTA)
|
1302006217NRG24180720230304686
|
18/07/2023
|
Janki
|
1302006217WL009720
|
Janki
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3962519064
|
|
JANO URF JANKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Salooni
|
HP-02-006-217-00051300/352
(KHADJOTA)
|
1302006217NRG24180720230304687
|
18/07/2023
|
Dhanni
|
1302006217WL009720
|
Dhanni
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962519135
|
|
DHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Salooni
|
HP-02-006-217-00051300/421
(KHADJOTA)
|
1302006217NRG24180720230304688
|
18/07/2023
|
Khelku Devi
|
1302006217WL009720
|
Khelku Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
28/07/2023
|
|
3962519024
|
|
KHELKU DEVI W/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Salooni
|
HP-02-006-217-00051400/306
(KHADJOTA)
|
1302006217NRG24180720230304690
|
18/07/2023
|
Dev Raj
|
1302006217WL009720
|
Dev Raj
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962519062
|
|
DEV RAJ S/O BHAG CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Salooni
|
HP-02-006-217-00051400/331
(KHADJOTA)
|
1302006217NRG24180720230304691
|
18/07/2023
|
Meer Chand
|
1302006217WL009720
|
Meer Chand
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962519194
|
|
MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Salooni
|
HP-02-006-217-00051400/356
(KHADJOTA)
|
1302006217NRG24180720230304692
|
18/07/2023
|
Ameena
|
1302006217WL009720
|
Ameena
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962518973
|
|
AMINA W/O KHER MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Salooni
|
HP-02-006-217-00051400/502
(KHADJOTA)
|
1302006217NRG24180720230304696
|
18/07/2023
|
Neelma
|
1302006217WL009720
|
Neelma
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962519018
|
|
NEELMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Salooni
|
HP-02-006-217-00051400/68
(KHADJOTA)
|
1302006217NRG24180720230304697
|
18/07/2023
|
Dolki
|
1302006217WL009720
|
Dolki
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962518981
|
|
DOLKI W/O SH DELU
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Salooni
|
HP-02-006-217-00051400/70
(KHADJOTA)
|
1302006217NRG24180720230304698
|
18/07/2023
|
nano Devi
|
1302006217WL009720
|
nano Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962519063
|
|
NAINO DEVI W/O SUMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Salooni
|
HP-02-006-217-00051400/84
(KHADJOTA)
|
1302006217NRG24180720230304699
|
18/07/2023
|
BALO
|
1302006217WL009720
|
BALO
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962519203
|
|
VALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Salooni
|
HP-02-006-217-00051400/94
(KHADJOTA)
|
1302006217NRG24180720230304700
|
18/07/2023
|
Kamlo
|
1302006217WL009720
|
Kamlo
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962519087
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Salooni
|
HP-02-006-217-00051500/107
(KHADJOTA)
|
1302006217NRG24180720230304701
|
18/07/2023
|
Man Singh
|
1302006217WL009720
|
Man Singh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962518975
|
|
MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Salooni
|
HP-02-006-217-00051500/241
(KHADJOTA)
|
1302006217NRG24180720230304702
|
18/07/2023
|
Kashmiru Devi
|
1302006217WL009720
|
Kashmiru Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962519192
|
|
KASHMIRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Salooni
|
HP-02-006-217-00051500/242
(KHADJOTA)
|
1302006217NRG24180720230304703
|
18/07/2023
|
Lachhi Devi
|
1302006217WL009720
|
Lachhi Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3962519191
|
|
LACHHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Salooni
|
HP-02-006-217-00051500/316
(KHADJOTA)
|
1302006217NRG24180720230304704
|
18/07/2023
|
Mano
|
1302006217WL009720
|
Mano
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
28/07/2023
|
|
3962519193
|
|
MANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Salooni
|
HP-02-006-217-00051500/317
(KHADJOTA)
|
1302006217NRG24180720230304705
|
18/07/2023
|
Hushiyaru
|
1302006217WL009720
|
Hushiyaru
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962519049
|
|
HOSHIYARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Salooni
|
HP-02-006-217-00051500/411
(KHADJOTA)
|
1302006217NRG24180720230304706
|
18/07/2023
|
Manakshi Alis Seeta
|
1302006217WL009720
|
Manakshi Alis Seeta
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
28/07/2023
|
|
3962519216
|
|
MINAKSHI ALIAS SEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Salooni
|
HP-02-006-217-00051500/411
(KHADJOTA)
|
1302006217NRG24180720230304707
|
18/07/2023
|
Som Raj
|
1302006217WL009720
|
Som Raj
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
28/07/2023
|
|
3962518978
|
|
SOM RAJ S/O VYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Salooni
|
HP-02-006-217-00051500/435
(KHADJOTA)
|
1302006217NRG24180720230304708
|
18/07/2023
|
Chain Lal
|
1302006217WL009720
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
28/07/2023
|
|
3962518977
|
|
CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Salooni
|
HP-02-006-217-00051500/47
(KHADJOTA)
|
1302006217NRG24180720230304709
|
18/07/2023
|
Pawan Kumar
|
1302006217WL009720
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
28/07/2023
|
|
3962519246
|
|
PAWAN KUMAR S/O GANGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Salooni
|
HP-02-006-217-00051500/490
(KHADJOTA)
|
1302006217NRG24180720230304710
|
18/07/2023
|
Tilak Raj
|
1302006217WL009720
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962519019
|
|
TILK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-217-00051500/491
(KHADJOTA)
|
1302006217NRG24180720230304711
|
18/07/2023
|
Telo Devi
|
1302006217WL009720
|
Telo Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962518940
|
|
TELLO DEVI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Salooni
|
HP-02-006-217-00051500/492
(KHADJOTA)
|
1302006217NRG24180720230304712
|
18/07/2023
|
Kanto Devi
|
1302006217WL009720
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962519050
|
|
KANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-217-00051600/194
(KHADJOTA)
|
1302006217NRG24180720230304714
|
18/07/2023
|
Herdev
|
1302006217WL009720
|
Herdev
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3962519083
|
|
HAR DEV S/O NAROTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Salooni
|
HP-02-006-217-00051600/330
(KHADJOTA)
|
1302006217NRG24180720230304716
|
18/07/2023
|
Prmesh Kumar
|
1302006217WL009720
|
Prmesh Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3962519090
|
|
PRAMESH KUMAR S/O PUNNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Salooni
|
HP-02-006-217-00051600/63
(KHADJOTA)
|
1302006217NRG24180720230304717
|
18/07/2023
|
Eisha Devi
|
1302006217WL009720
|
Eisha Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962519237
|
|
ISHA KUMARI W/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Salooni
|
HP-02-006-224-00056600/130
(MANJEER)
|
1302006224NRG24170720230304597
|
18/07/2023
|
Mr.Noor Deen
|
1302006224WL009715
|
Mr.Noor Deen
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3962518960
|
|
NOOR DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
247
|
Salooni
|
HP-02-006-224-00056600/169
(MANJEER)
|
1302006224NRG24170720230304598
|
18/07/2023
|
Ashok Kumar
|
1302006224WL009715
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3962518955
|
|
ASHOK KUMAR S/O SH TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Salooni
|
HP-02-006-224-00058300/67
(MANJEER)
|
1302006224NRG24170720230304421
|
18/07/2023
|
Pyar Singh
|
1302006224WL009705
|
Pyar Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3962518956
|
|
PIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Salooni
|
HP-02-006-225-02016600/10
(MANJHALI)
|
1302006225NRG24180720230304804
|
18/07/2023
|
Uttemo
|
1302006225WL009729
|
Uttemo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3962519012
|
|
UTTAMO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Salooni
|
HP-02-006-225-02016600/145
(MANJHALI)
|
1302006225NRG24180720230304814
|
18/07/2023
|
Nisha Devi
|
1302006225WL009730
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3962519014
|
|
NISHA DEVI W/O SH KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Salooni
|
HP-02-006-225-02016600/2
(MANJHALI)
|
1302006225NRG24180720230304805
|
18/07/2023
|
Babli Devi
|
1302006225WL009729
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962519209
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-225-02016600/211
(MANJHALI)
|
1302006225NRG24180720230304815
|
18/07/2023
|
Maya Devi
|
1302006225WL009730
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3962519016
|
|
MAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Salooni
|
HP-02-006-225-02016600/228
(MANJHALI)
|
1302006225NRG24180720230304816
|
18/07/2023
|
Santosh kumari
|
1302006225WL009730
|
Santosh kumari
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
29/07/2023
|
|
3962519211
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Salooni
|
HP-02-006-225-02016600/240
(MANJHALI)
|
1302006225NRG24180720230304817
|
18/07/2023
|
Vidya Devi
|
1302006225WL009730
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3962519210
|
|
VIDHYA DEVI W/O SH CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Salooni
|
HP-02-006-225-02016600/27
(MANJHALI)
|
1302006225NRG24180720230304818
|
18/07/2023
|
Champo Devi
|
1302006225WL009730
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3962519017
|
|
CHAMPO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Salooni
|
HP-02-006-225-02016600/276
(MANJHALI)
|
1302006225NRG24180720230304819
|
18/07/2023
|
Meena Kumari
|
1302006225WL009730
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3962519009
|
|
MEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Salooni
|
HP-02-006-225-02016600/317
(MANJHALI)
|
1302006225NRG24180720230304806
|
18/07/2023
|
Bimla Devi
|
1302006225WL009729
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3962519010
|
|
BIMLA DEVI WO UTTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-225-02016600/40
(MANJHALI)
|
1302006225NRG24180720230304820
|
18/07/2023
|
Kamla
|
1302006225WL009730
|
Kamla
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3962519013
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Salooni
|
HP-02-006-225-02016600/47
(MANJHALI)
|
1302006225NRG24180720230304821
|
18/07/2023
|
Anita
|
1302006225WL009730
|
Anita
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3962519015
|
|
ANITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
260
|
Salooni
|
HP-02-006-225-02016600/6
(MANJHALI)
|
1302006225NRG24180720230304807
|
18/07/2023
|
Darshna Devi
|
1302006225WL009729
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3962519011
|
|
ASWANI KUMAR OR DARSHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Salooni
|
HP-02-006-225-02016600/62
(MANJHALI)
|
1302006225NRG24180720230304808
|
18/07/2023
|
Chander Duttt
|
1302006225WL009729
|
Chander Duttt
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
3962519212
|
|
CHANDER DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Salooni
|
HP-02-006-229-00050700/101
(PICHLA DIUR)
|
1302006229NRG24170720230304551
|
18/07/2023
|
Sumitra
|
1302006229WL009712
|
Sumitra
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3962519002
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Salooni
|
HP-02-006-229-00050700/117
(PICHLA DIUR)
|
1302006229NRG24170720230304648
|
18/07/2023
|
Sameena
|
1302006229WL009718
|
Sameena
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3962519182
|
|
SAMEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Salooni
|
HP-02-006-229-00050700/119
(PICHLA DIUR)
|
1302006229NRG24170720230304649
|
18/07/2023
|
Mosam Deen
|
1302006229WL009718
|
Mosam Deen
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3962518992
|
|
MOSAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Salooni
|
HP-02-006-229-00050700/119
(PICHLA DIUR)
|
1302006229NRG24170720230304650
|
18/07/2023
|
Shakila Begam
|
1302006229WL009718
|
Shakila Begam
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3962519091
|
|
SHAKEELA W/O MOUSAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Salooni
|
HP-02-006-229-00050700/125
(PICHLA DIUR)
|
1302006229NRG24180720230304752
|
18/07/2023
|
Gorkhi
|
1302006229WL009722
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3962519068
|
|
GORKHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Salooni
|
HP-02-006-229-00050700/13
(PICHLA DIUR)
|
1302006229NRG24180720230304753
|
18/07/2023
|
Sant Ram
|
1302006229WL009722
|
Sant Ram
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
28/07/2023
|
|
3962519006
|
|
SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Salooni
|
HP-02-006-229-00050700/137
(PICHLA DIUR)
|
1302006229NRG24180720230304754
|
18/07/2023
|
Sohanlal
|
1302006229WL009722
|
Sohanlal
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
28/07/2023
|
|
3962519008
|
|
SOHAN LAL S/O CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Salooni
|
HP-02-006-229-00050700/152
(PICHLA DIUR)
|
1302006229NRG24180720230304755
|
18/07/2023
|
Ratni
|
1302006229WL009722
|
Ratni
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3962518969
|
|
RATNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Salooni
|
HP-02-006-229-00050700/161
(PICHLA DIUR)
|
1302006229NRG24180720230304756
|
18/07/2023
|
Sillo Devi
|
1302006229WL009722
|
Sillo Devi
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
28/07/2023
|
|
3962519092
|
|
SILO AND SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Salooni
|
HP-02-006-229-00050700/169
(PICHLA DIUR)
|
1302006229NRG24180720230304758
|
18/07/2023
|
Beena Devi
|
1302006229WL009722
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
28/07/2023
|
|
3962519085
|
|
BEENA W/O JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Salooni
|
HP-02-006-229-00050700/184
(PICHLA DIUR)
|
1302006229NRG24170720230304553
|
18/07/2023
|
Mastu
|
1302006229WL009712
|
Mastu
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3962519089
|
|
MASTU W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Salooni
|
HP-02-006-229-00050700/20
(PICHLA DIUR)
|
1302006229NRG24180720230304759
|
18/07/2023
|
Pooja
|
1302006229WL009722
|
Pooja
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3962519229
|
|
POOJA D/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Salooni
|
HP-02-006-229-00050700/200
(PICHLA DIUR)
|
1302006229NRG24180720230304760
|
18/07/2023
|
Geeji
|
1302006229WL009722
|
Geeji
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3962519111
|
|
JOG RAJ & GIJI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Salooni
|
HP-02-006-229-00050700/21
(PICHLA DIUR)
|
1302006229NRG24180720230304761
|
18/07/2023
|
Chammi
|
1302006229WL009722
|
Chammi
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
28/07/2023
|
|
3962519217
|
|
CHAMMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Salooni
|
HP-02-006-229-00050700/236
(PICHLA DIUR)
|
1302006229NRG24180720230304762
|
18/07/2023
|
Chinalu Ram
|
1302006229WL009722
|
Chinalu Ram
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
28/07/2023
|
|
3962519228
|
|
CHINALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Salooni
|
HP-02-006-229-00050700/28
(PICHLA DIUR)
|
1302006229NRG24180720230304763
|
18/07/2023
|
Dhani Ram
|
1302006229WL009722
|
Dhani Ram
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
28/07/2023
|
|
3962519096
|
|
DHANI RAM SO MAGHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Salooni
|
HP-02-006-229-00050700/31
(PICHLA DIUR)
|
1302006229NRG24180720230304764
|
18/07/2023
|
Kanto
|
1302006229WL009722
|
Kanto
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3962519079
|
|
KANTO W/O DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Salooni
|
HP-02-006-229-00050700/327
(PICHLA DIUR)
|
1302006229NRG24170720230304652
|
18/07/2023
|
Sangita
|
1302006229WL009718
|
Sangita
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3962518983
|
|
SANGEETA DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Salooni
|
HP-02-006-229-00050700/34
(PICHLA DIUR)
|
1302006229NRG24170720230304554
|
18/07/2023
|
Naro Devi
|
1302006229WL009712
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3962519142
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Salooni
|
HP-02-006-229-00050700/372
(PICHLA DIUR)
|
1302006229NRG24170720230304653
|
18/07/2023
|
TEK CHNAD
|
1302006229WL009718
|
TEK CHNAD
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962519023
|
|
TEK CHAND S/O MAN SINGH
|
BANK OF INDIA(508505)
|
|
282
|
Salooni
|
HP-02-006-229-00050700/4
(PICHLA DIUR)
|
1302006229NRG24170720230304654
|
18/07/2023
|
Dogru Ram
|
1302006229WL009718
|
Dogru Ram
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3962519198
|
|
DOGRU RAM AND BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Salooni
|
HP-02-006-229-00050700/419
(PICHLA DIUR)
|
1302006229NRG24170720230304555
|
18/07/2023
|
ANITA
|
1302006229WL009712
|
ANITA
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3962519204
|
|
ANITA D/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Salooni
|
HP-02-006-229-00050700/445
(PICHLA DIUR)
|
1302006229NRG24180720230304765
|
18/07/2023
|
Kasso
|
1302006229WL009722
|
Kasso
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3962519058
|
|
KASSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Salooni
|
HP-02-006-229-00050700/481
(PICHLA DIUR)
|
1302006229NRG24180720230304766
|
18/07/2023
|
Hom Dei
|
1302006229WL009722
|
Hom Dei
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
28/07/2023
|
|
3962518971
|
|
HOM DEI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Salooni
|
HP-02-006-229-00050700/5
(PICHLA DIUR)
|
1302006229NRG24180720230304767
|
18/07/2023
|
Khemo Devi
|
1302006229WL009722
|
Khemo Devi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3962519099
|
|
KHEMO DEVI AND SOM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Salooni
|
HP-02-006-229-00050700/526
(PICHLA DIUR)
|
1302006229NRG24180720230304768
|
18/07/2023
|
Neelam
|
1302006229WL009722
|
Neelam
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
28/07/2023
|
|
3962518966
|
|
NEELAM D/O PRITHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Salooni
|
HP-02-006-229-00050700/88
(PICHLA DIUR)
|
1302006229NRG24180720230304770
|
18/07/2023
|
Beena
|
1302006229WL009722
|
Beena
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3962519110
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Salooni
|
HP-02-006-229-00052100/108
(PICHLA DIUR)
|
1302006229NRG24170720230304571
|
18/07/2023
|
Jograj
|
1302006229WL009714
|
Jograj
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
28/07/2023
|
|
3962519054
|
|
JOG RAJ S/O NAURANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Salooni
|
HP-02-006-229-00052100/191
(PICHLA DIUR)
|
1302006229NRG24170720230304573
|
18/07/2023
|
Hingula
|
1302006229WL009714
|
Hingula
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
28/07/2023
|
|
3962519042
|
|
HINGULA
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Salooni
|
HP-02-006-229-00052100/225
(PICHLA DIUR)
|
1302006229NRG24170720230304574
|
18/07/2023
|
Babli
|
1302006229WL009714
|
Babli
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
28/07/2023
|
|
3962519150
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Salooni
|
HP-02-006-229-00052100/23
(PICHLA DIUR)
|
1302006229NRG24170720230304619
|
18/07/2023
|
Kanto Devi
|
1302006229WL009716
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
28/07/2023
|
|
3962518986
|
|
KANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Salooni
|
HP-02-006-229-00052100/283
(PICHLA DIUR)
|
1302006229NRG24170720230304620
|
18/07/2023
|
Dolki
|
1302006229WL009716
|
Dolki
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3962519041
|
|
DHOLKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Salooni
|
HP-02-006-229-00052100/325
(PICHLA DIUR)
|
1302006229NRG24170720230304621
|
18/07/2023
|
Kishan
|
1302006229WL009716
|
Kishan
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
28/07/2023
|
|
3962518991
|
|
KISHAN CHAND S/O NORANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Salooni
|
HP-02-006-229-00052100/325
(PICHLA DIUR)
|
1302006229NRG24170720230304622
|
18/07/2023
|
Kumheli
|
1302006229WL009716
|
Kumheli
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
28/07/2023
|
|
3962519214
|
|
KEHMALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Salooni
|
HP-02-006-229-00052100/378
(PICHLA DIUR)
|
1302006229NRG24170720230304623
|
18/07/2023
|
Nasreena
|
1302006229WL009716
|
Nasreena
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
28/07/2023
|
|
3962519148
|
|
NASREENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Salooni
|
HP-02-006-229-00052100/38
(PICHLA DIUR)
|
1302006229NRG24170720230304625
|
18/07/2023
|
Reeta
|
1302006229WL009716
|
Reeta
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3962519108
|
|
RITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Salooni
|
HP-02-006-229-00052100/38
(PICHLA DIUR)
|
1302006229NRG24170720230304624
|
18/07/2023
|
Tula Ram
|
1302006229WL009716
|
Tula Ram
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3962519107
|
|
TULA RAM AND REETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Salooni
|
HP-02-006-229-00052100/39
(PICHLA DIUR)
|
1302006229NRG24170720230304626
|
18/07/2023
|
Naaro Devi
|
1302006229WL009716
|
Naaro Devi
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
28/07/2023
|
|
3962519086
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Salooni
|
HP-02-006-229-00052100/409
(PICHLA DIUR)
|
1302006229NRG24170720230304575
|
18/07/2023
|
HOMA DEVI
|
1302006229WL009714
|
HOMA DEVI
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
28/07/2023
|
|
3962519039
|
|
HOMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Salooni
|
HP-02-006-229-00052100/494
(PICHLA DIUR)
|
1302006229NRG24170720230304577
|
18/07/2023
|
Rihana
|
1302006229WL009714
|
Rihana
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
28/07/2023
|
|
3962519201
|
|
RIHANA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Salooni
|
HP-02-006-229-00052100/495
(PICHLA DIUR)
|
1302006229NRG24170720230304578
|
18/07/2023
|
Neelma
|
1302006229WL009714
|
Neelma
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
28/07/2023
|
|
3962519151
|
|
NEELMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Salooni
|
HP-02-006-229-00052100/501
(PICHLA DIUR)
|
1302006229NRG24170720230304579
|
18/07/2023
|
Tulli Devi
|
1302006229WL009714
|
Tulli Devi
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
28/07/2023
|
|
3962519147
|
|
TULLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Salooni
|
HP-02-006-229-00052100/51
(PICHLA DIUR)
|
1302006229NRG24170720230304627
|
18/07/2023
|
Soma Devi
|
1302006229WL009716
|
Soma Devi
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
28/07/2023
|
|
3962518984
|
|
SOMA DEVI W/O LATE SH DHARMENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Salooni
|
HP-02-006-229-00052100/513
(PICHLA DIUR)
|
1302006229NRG24170720230304628
|
18/07/2023
|
Shabnam Begum
|
1302006229WL009716
|
Shabnam Begum
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3962519146
|
|
SHABNAM BEGUM
|
UCO BANK(607066)
|
|
306
|
Salooni
|
HP-02-006-229-00052100/58
(PICHLA DIUR)
|
1302006229NRG24170720230304630
|
18/07/2023
|
Jasoda
|
1302006229WL009716
|
Jasoda
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
28/07/2023
|
|
3962519036
|
|
JASODA
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Salooni
|
HP-02-006-229-00052100/74
(PICHLA DIUR)
|
1302006229NRG24170720230304580
|
18/07/2023
|
Rattani
|
1302006229WL009714
|
Rattani
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
28/07/2023
|
|
3962519074
|
|
RATNI DEVI W/O MELA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Salooni
|
HP-02-006-229-00052100/92
(PICHLA DIUR)
|
1302006229NRG24170720230304581
|
18/07/2023
|
Dharam singh
|
1302006229WL009714
|
Dharam singh
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
28/07/2023
|
|
3962519055
|
|
DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Salooni
|
HP-02-006-229-00052100/92
(PICHLA DIUR)
|
1302006229NRG24170720230304582
|
18/07/2023
|
Gujri
|
1302006229WL009714
|
Gujri
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
28/07/2023
|
|
3962519199
|
|
GUJRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Salooni
|
HP-02-006-229-00053300/140
(PICHLA DIUR)
|
1302006229NRG24170720230304655
|
18/07/2023
|
Haleema
|
1302006229WL009718
|
Haleema
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
28/07/2023
|
|
3962519065
|
|
HALIMA W/O RASHIDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Salooni
|
HP-02-006-229-00053300/153
(PICHLA DIUR)
|
1302006229NRG24170720230304561
|
18/07/2023
|
Naitulla
|
1302006229WL009713
|
Naitulla
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3962519020
|
|
NAITULLA S/O SAMDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Salooni
|
HP-02-006-229-00053300/188
(PICHLA DIUR)
|
1302006229NRG24170720230304656
|
18/07/2023
|
Asha
|
1302006229WL009718
|
Asha
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3962518968
|
|
ASHA BEGUM W/O HASAN DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Salooni
|
HP-02-006-229-00053300/189
(PICHLA DIUR)
|
1302006229NRG24170720230304657
|
18/07/2023
|
Fama
|
1302006229WL009718
|
Fama
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962519053
|
|
FAMA BEGAM W/O IQBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Salooni
|
HP-02-006-229-00053300/196
(PICHLA DIUR)
|
1302006229NRG24170720230304658
|
18/07/2023
|
Jaituna
|
1302006229WL009718
|
Jaituna
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3962519202
|
|
JETUNA W/O LASSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Salooni
|
HP-02-006-229-00053300/216
(PICHLA DIUR)
|
1302006229NRG24170720230304562
|
18/07/2023
|
Mosam Deen
|
1302006229WL009713
|
Mosam Deen
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3962519029
|
|
MAUSAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Salooni
|
HP-02-006-229-00053300/223
(PICHLA DIUR)
|
1302006229NRG24170720230304659
|
18/07/2023
|
Masooma
|
1302006229WL009718
|
Masooma
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3962519001
|
|
MASUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Salooni
|
HP-02-006-229-00053300/269
(PICHLA DIUR)
|
1302006229NRG24170720230304660
|
18/07/2023
|
Shamli
|
1302006229WL009718
|
Shamli
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3962519139
|
|
SEHMALI W/O ALIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Salooni
|
HP-02-006-229-00053300/275
(PICHLA DIUR)
|
1302006229NRG24170720230304563
|
18/07/2023
|
Jareena
|
1302006229WL009713
|
Jareena
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3962519136
|
|
JAREENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Salooni
|
HP-02-006-229-00053300/355
(PICHLA DIUR)
|
1302006229NRG24170720230304661
|
18/07/2023
|
Maalo
|
1302006229WL009718
|
Maalo
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3962519235
|
|
MALO D/O RASHID
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Salooni
|
HP-02-006-229-00053300/36
(PICHLA DIUR)
|
1302006229NRG24170720230304564
|
18/07/2023
|
DULLA
|
1302006229WL009713
|
DULLA
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3962518980
|
|
DULLA S/O SAMDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Salooni
|
HP-02-006-229-00053300/410
(PICHLA DIUR)
|
1302006229NRG24170720230304565
|
18/07/2023
|
DILAWER
|
1302006229WL009713
|
DILAWER
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3962519080
|
|
DILAWAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Salooni
|
HP-02-006-229-00053300/456
(PICHLA DIUR)
|
1302006229NRG24170720230304663
|
18/07/2023
|
Masuma Begum
|
1302006229WL009718
|
Masuma Begum
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3962519218
|
|
MASUMA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Salooni
|
HP-02-006-229-00053300/68
(PICHLA DIUR)
|
1302006229NRG24170720230304664
|
18/07/2023
|
Mohd Ali
|
1302006229WL009718
|
Mohd Ali
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
28/07/2023
|
|
3962519181
|
|
MOHD ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Salooni
|
HP-02-006-229-02016700/194
(PICHLA DIUR)
|
1302006229NRG24170720230304665
|
18/07/2023
|
Abdul Gani
|
1302006229WL009718
|
Abdul Gani
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3962519030
|
|
ABDUL GANNI AND HASNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Salooni
|
HP-02-006-231-00055200/826
(SALOONI)
|
1302006231NRG24180720230304841
|
18/07/2023
|
Guddi Devi
|
1302006231WL009732
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3962518959
|
|
GUDDI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Salooni
|
HP-02-006-231-00055600/20
(SALOONI)
|
1302006231NRG24180720230304905
|
18/07/2023
|
Reetu
|
1302006231WL009733
|
Reetu
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962518958
|
|
REETU W/O SH NATHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Salooni
|
HP-02-006-231-00055600/261
(SALOONI)
|
1302006231NRG24180720230304909
|
18/07/2023
|
Anu Kumari
|
1302006231WL009733
|
Anu Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3962518964
|
|
ANU KUMARI W/O SH OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Salooni
|
HP-02-006-231-00056000/1093
(SALOONI)
|
1302006231NRG24180720230304980
|
18/07/2023
|
Sapna
|
1302006231WL009734
|
Sapna
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3962519112
|
|
SAPNA DEVI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Salooni
|
HP-02-006-231-00056000/906
(SALOONI)
|
1302006231NRG24180720230304985
|
18/07/2023
|
Shusma Devi
|
1302006231WL009734
|
Shusma Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3962518965
|
|
SHUSMA DEVI W/O SH MAHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Salooni
|
HP-02-006-231-00056100/795
(SALOONI)
|
1302006231NRG24180720230304932
|
18/07/2023
|
Pano Devi
|
1302006231WL009733
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3962518957
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
391231
|
391231
|
|
|
|
|
|
|
|
|
331
|
Salooni
|
HP-02-006-215-00051000/597
(KANDHWARA)
|
1302006215NRG24180720230305175
|
18/07/2023
|
Yash Pal
|
1302006215WL009755
|
Yash Pal
|
00354
|
PUNB0252800
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3962519160
|
|
YASH PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
332
|
Salooni
|
HP-02-006-215-00051000/599
(KANDHWARA)
|
1302006215NRG24180720230305176
|
18/07/2023
|
Bhago
|
1302006215WL009755
|
Bhago
|
00354
|
PUNB0670800
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3962518939
|
|
BHAGO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
333
|
Salooni
|
HP-02-006-215-00051000/599
(KANDHWARA)
|
1302006215NRG24180720230305177
|
18/07/2023
|
Khem Raj
|
1302006215WL009755
|
Khem Raj
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3962518952
|
|
KHEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Salooni
|
HP-02-006-215-00051800/563
(KANDHWARA)
|
1302006215NRG24180720230305227
|
18/07/2023
|
Babli Devi
|
1302006215WL009755
|
Babli Devi
|
00354
|
PUNB0973400
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962518941
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Salooni
|
HP-02-006-217-00051400/243
(KHADJOTA)
|
1302006217NRG24180720230304689
|
18/07/2023
|
Madhu
|
1302006217WL009720
|
Madhu
|
00354
|
PUNB0973400
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962518951
|
|
MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Salooni
|
HP-02-006-229-00052100/467
(PICHLA DIUR)
|
1302006229NRG24170720230304576
|
18/07/2023
|
SHEENA
|
1302006229WL009714
|
SHEENA
|
00354
|
PUNB0973400
|
627
|
627
|
Processed
|
28/07/2023
|
|
3962518950
|
|
SHEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Salooni
|
HP-02-006-231-00055200/911
(SALOONI)
|
1302006231NRG24180720230304892
|
18/07/2023
|
Jai Parkash
|
1302006231WL009733
|
Jai Parkash
|
00354
|
PUNB0973400
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3962518946
|
|
MR JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
338
|
Salooni
|
HP-02-006-231-00055200/954
(SALOONI)
|
1302006231NRG24180720230304894
|
18/07/2023
|
Narender Kumar
|
1302006231WL009733
|
Narender Kumar
|
00354
|
PUNB0973400
|
1792
|
1792
|
Rejected
|
28/07/2023
|
|
3962518942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
339
|
Salooni
|
HP-02-006-231-00055200/994
(SALOONI)
|
1302006231NRG24180720230304846
|
18/07/2023
|
Lata Kumari
|
1302006231WL009732
|
Lata Kumari
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3962518943
|
|
LATA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Salooni
|
HP-02-006-231-00055400/1085
(SALOONI)
|
1302006231NRG24180720230304847
|
18/07/2023
|
Bittu
|
1302006231WL009732
|
Bittu
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3962518945
|
|
BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Salooni
|
HP-02-006-231-00055400/1086
(SALOONI)
|
1302006231NRG24180720230304848
|
18/07/2023
|
Khem Raj
|
1302006231WL009732
|
Khem Raj
|
00354
|
PUNB0973400
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3962518947
|
|
KHEM RAJ S/O CHATRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
342
|
Salooni
|
HP-02-006-231-00055500/59
(SALOONI)
|
1302006231NRG24180720230304900
|
18/07/2023
|
Mandan Lal
|
1302006231WL009733
|
Mandan Lal
|
00354
|
PUNB0973400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3962518948
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Salooni
|
HP-02-006-231-00055600/1039
(SALOONI)
|
1302006231NRG24180720230304902
|
18/07/2023
|
Bhavna
|
1302006231WL009733
|
Bhavna
|
00354
|
PUNB0973400
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3962518944
|
|
BHAVNA
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Salooni
|
HP-02-006-231-00055600/222
(SALOONI)
|
1302006231NRG24180720230304907
|
18/07/2023
|
Suresh Kumar
|
1302006231WL009733
|
Suresh Kumar
|
00354
|
PUNB0973400
|
224
|
224
|
Processed
|
28/07/2023
|
|
3962519155
|
|
SURESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
345
|
Salooni
|
HP-02-006-231-00056000/564
(SALOONI)
|
1302006231NRG24180720230304929
|
18/07/2023
|
Sahil kumar
|
1302006231WL009733
|
Sahil kumar
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3962518949
|
|
Sahil Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24371
|
24371
|
|
|
|
|
|
|
|
|
346
|
Salooni
|
HP-02-006-199-00054000/276
(BHADELA)
|
1302006199NRG24180720230305135
|
18/07/2023
|
NEK RAM
|
1302006199WL009754
|
NEK RAM
|
00415
|
SBIN0002471
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3962518915
|
|
MR NEK RAM SO CHUDU
|
STATE BANK OF INDIA(508548)
|
|
347
|
Salooni
|
HP-02-006-210-00052600/888
(DIUR)
|
1302006210NRG24170720230304536
|
18/07/2023
|
Maan Singh
|
1302006210WL009711
|
Maan Singh
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962518937
|
|
MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Salooni
|
HP-02-006-210-00052900/148
(DIUR)
|
1302006210NRG24170720230304464
|
18/07/2023
|
Chand Ram
|
1302006210WL009708
|
Chand Ram
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3962519159
|
|
CHAND RAM S/O LOBHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Salooni
|
HP-02-006-210-00052900/726
(DIUR)
|
1302006210NRG24170720230304469
|
18/07/2023
|
Raj Kumar
|
1302006210WL009708
|
Raj Kumar
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3962518919
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
Salooni
|
HP-02-006-210-00052900/740
(DIUR)
|
1302006210NRG24170720230304451
|
18/07/2023
|
Surekha
|
1302006210WL009707
|
Surekha
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3962518925
|
|
MRS SUREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Salooni
|
HP-02-006-215-00051000/572
(KANDHWARA)
|
1302006215NRG24180720230305173
|
18/07/2023
|
Piyar Singh
|
1302006215WL009755
|
Piyar Singh
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
28/07/2023
|
|
3962518938
|
|
MR PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
Salooni
|
HP-02-006-217-00051400/465
(KHADJOTA)
|
1302006217NRG24180720230304694
|
18/07/2023
|
Pinki Devi
|
1302006217WL009720
|
Pinki Devi
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962518936
|
|
MS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Salooni
|
HP-02-006-217-00051500/535
(KHADJOTA)
|
1302006217NRG24180720230304713
|
18/07/2023
|
Desh Raj
|
1302006217WL009720
|
Desh Raj
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
28/07/2023
|
|
3962518926
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
354
|
Salooni
|
HP-02-006-217-00051600/303
(KHADJOTA)
|
1302006217NRG24180720230304715
|
18/07/2023
|
Huma Devi
|
1302006217WL009720
|
Huma Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3962518929
|
|
HUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
355
|
Salooni
|
HP-02-006-229-00050700/86
(PICHLA DIUR)
|
1302006229NRG24180720230304769
|
18/07/2023
|
Dei
|
1302006229WL009722
|
Dei
|
00415
|
SBIN0002471
|
836
|
836
|
Processed
|
28/07/2023
|
|
3962519116
|
|
MR DEI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Salooni
|
HP-02-006-229-00052100/530
(PICHLA DIUR)
|
1302006229NRG24170720230304629
|
18/07/2023
|
Anees
|
1302006229WL009716
|
Anees
|
00415
|
SBIN0002471
|
836
|
836
|
Processed
|
28/07/2023
|
|
3962518935
|
|
MR ANEES KHAN
|
STATE BANK OF INDIA(508548)
|
|
357
|
Salooni
|
HP-02-006-231-00055200/1010
(SALOONI)
|
1302006231NRG24180720230304836
|
18/07/2023
|
Bhupender Kumar
|
1302006231WL009732
|
Bhupender Kumar
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3962518927
|
|
MR BHUPENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
Salooni
|
HP-02-006-231-00055200/717
(SALOONI)
|
1302006231NRG24180720230304889
|
18/07/2023
|
Khem Singh
|
1302006231WL009733
|
Khem Singh
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3962519157
|
|
KHEM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
359
|
Salooni
|
HP-02-006-231-00055200/911
(SALOONI)
|
1302006231NRG24180720230304891
|
18/07/2023
|
Arti Kumari
|
1302006231WL009733
|
Arti Kumari
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3962518932
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Salooni
|
HP-02-006-231-00055400/1098
(SALOONI)
|
1302006231NRG24180720230304849
|
18/07/2023
|
Gajender Singh
|
1302006231WL009732
|
Gajender Singh
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3962518921
|
|
MR GAJENDER SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
Salooni
|
HP-02-006-231-00055400/1098
(SALOONI)
|
1302006231NRG24180720230304850
|
18/07/2023
|
Swati
|
1302006231WL009732
|
Swati
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3962518912
|
|
SWATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
362
|
Salooni
|
HP-02-006-231-00055500/1109
(SALOONI)
|
1302006231NRG24180720230304895
|
18/07/2023
|
Bansi Lal
|
1302006231WL009733
|
Bansi Lal
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962518922
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
363
|
Salooni
|
HP-02-006-231-00055500/805
(SALOONI)
|
1302006231NRG24180720230304857
|
18/07/2023
|
Khem Raj
|
1302006231WL009732
|
Khem Raj
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3962518924
|
|
KHEM RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
364
|
Salooni
|
HP-02-006-231-00055500/924
(SALOONI)
|
1302006231NRG24180720230304859
|
18/07/2023
|
Seema Devi
|
1302006231WL009732
|
Seema Devi
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3962518917
|
|
SEEMA DEVI D/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Salooni
|
HP-02-006-231-00055600/1037
(SALOONI)
|
1302006231NRG24180720230304901
|
18/07/2023
|
Minakshi
|
1302006231WL009733
|
Minakshi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3962518931
|
|
MS MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Salooni
|
HP-02-006-231-00055600/602
(SALOONI)
|
1302006231NRG24180720230304914
|
18/07/2023
|
Bindro Ram
|
1302006231WL009733
|
Bindro Ram
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3962518913
|
|
MR BINDRO RAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
Salooni
|
HP-02-006-231-00055600/794
(SALOONI)
|
1302006231NRG24180720230304920
|
18/07/2023
|
Arpna Devi
|
1302006231WL009733
|
Arpna Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3962518930
|
|
ARPANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43829
|
43829
|
|
|
|
|
|
|
|
|
368
|
Salooni
|
HP-02-006-206-00054800/121
(BYANA)
|
1302006206NRG24170720230304094
|
18/07/2023
|
Nichnu
|
1302006206WL009690
|
Nichnu
|
00415
|
SBIN0002492
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962518923
|
|
NICHANU DEVI
|
GENERAL POST OFFICE(607245)
|
|
369
|
Salooni
|
HP-02-006-206-00054800/125
(BYANA)
|
1302006206NRG24170720230304095
|
18/07/2023
|
Ami Chand
|
1302006206WL009690
|
Ami Chand
|
00415
|
SBIN0002492
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962519113
|
|
MR AMIN CHAND
|
STATE BANK OF INDIA(508548)
|
|
370
|
Salooni
|
HP-02-006-206-00054800/169
(BYANA)
|
1302006206NRG24170720230304096
|
18/07/2023
|
Sher Singh
|
1302006206WL009690
|
Sher Singh
|
00415
|
SBIN0002492
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962518914
|
|
SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
371
|
Salooni
|
HP-02-006-206-00054800/245
(BYANA)
|
1302006206NRG24170720230304097
|
18/07/2023
|
Magha
|
1302006206WL009690
|
Magha
|
00415
|
SBIN0002492
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962519114
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
Salooni
|
HP-02-006-206-00054800/245
(BYANA)
|
1302006206NRG24170720230304098
|
18/07/2023
|
Suti Devi
|
1302006206WL009690
|
Suti Devi
|
00415
|
SBIN0002492
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962519115
|
|
S D SUTI DEVI
|
GENERAL POST OFFICE(607245)
|
|
373
|
Salooni
|
HP-02-006-206-00054800/26
(BYANA)
|
1302006206NRG24170720230304099
|
18/07/2023
|
Paras Ram
|
1302006206WL009690
|
Paras Ram
|
00415
|
SBIN0002492
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962519179
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
Salooni
|
HP-02-006-206-00056500/448
(BYANA)
|
1302006206NRG24170720230304113
|
18/07/2023
|
Parvinder Kumar
|
1302006206WL009690
|
Parvinder Kumar
|
00415
|
SBIN0002492
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962518928
|
|
PARVINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Salooni
|
HP-02-006-224-00056600/200
(MANJEER)
|
1302006224NRG24170720230304399
|
18/07/2023
|
Sharaf Raj
|
1302006224WL009704
|
Sharaf Raj
|
00415
|
SBIN0002492
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3962518920
|
|
SARFRAJ S/O MAIHBUB
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
376
|
Salooni
|
HP-02-006-224-00056600/210
(MANJEER)
|
1302006224NRG24170720230304385
|
18/07/2023
|
Shuker Deen
|
1302006224WL009703
|
Shuker Deen
|
00415
|
SBIN0002492
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3962519180
|
|
SHUKAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Salooni
|
HP-02-006-224-00056600/350
(MANJEER)
|
1302006224NRG24170720230304400
|
18/07/2023
|
Mukesh Kumar
|
1302006224WL009704
|
Mukesh Kumar
|
00415
|
SBIN0002492
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3962518916
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
Salooni
|
HP-02-006-224-00056600/474
(MANJEER)
|
1302006224NRG24170720230304403
|
18/07/2023
|
Aim Dei
|
1302006224WL009704
|
Aim Dei
|
00415
|
SBIN0002492
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3962518933
|
|
MRS AIM DEI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Salooni
|
HP-02-006-224-00056600/81
(MANJEER)
|
1302006224NRG24170720230304604
|
18/07/2023
|
Narinder Kumar
|
1302006224WL009715
|
Narinder Kumar
|
00415
|
SBIN0002492
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3962518918
|
|
NARINDER KUMAR SO HEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Salooni
|
HP-02-006-224-00058300/298
(MANJEER)
|
1302006224NRG24170720230304419
|
18/07/2023
|
Om Parkash
|
1302006224WL009705
|
Om Parkash
|
00415
|
SBIN0002492
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3962519158
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
381
|
Salooni
|
HP-02-006-224-00058300/34
(MANJEER)
|
1302006224NRG24170720230304420
|
18/07/2023
|
Mukesh Kumar
|
1302006224WL009705
|
Mukesh Kumar
|
00415
|
SBIN0002492
|
896
|
896
|
Processed
|
28/07/2023
|
|
3962518934
|
|
MUKESH KUMAR S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30688
|
30688
|
|
|
|
|
|
|
|
|
382
|
Salooni
|
HP-02-006-217-00051400/372
(KHADJOTA)
|
1302006217NRG24180720230304693
|
18/07/2023
|
Huma
|
1302006217WL009720
|
Huma
|
00415
|
SBIN0015029
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962519156
|
|
MS HUMA HUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
681594
|
681594
|
|
|
|
|
|
|
|