|
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-02-006-209-00056300/142
(DIGHAI)
|
1302006209NRG24210920230487492
|
21/09/2023
|
Prithu
|
1302006209WL015421
|
Prithu
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583939
|
|
PRITHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-209-00056300/142
(DIGHAI)
|
1302006209NRG24210920230487493
|
21/09/2023
|
Thempi
|
1302006209WL015421
|
Thempi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876584008
|
|
THAMPI DEVI W/O PRITHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-209-00056300/156
(DIGHAI)
|
1302006209NRG24210920230487440
|
21/09/2023
|
Rattan Chand
|
1302006209WL015420
|
Rattan Chand
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583962
|
|
RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-209-00056300/169
(DIGHAI)
|
1302006209NRG24210920230487441
|
21/09/2023
|
Kiradi
|
1302006209WL015420
|
Kiradi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876584122
|
|
KARADI DEVI W/O AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-209-00056300/170
(DIGHAI)
|
1302006209NRG24210920230487443
|
21/09/2023
|
Naresh Kumar
|
1302006209WL015420
|
Naresh Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Rejected
|
26/09/2023
|
|
5876584074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Salooni
|
HP-02-006-209-00056300/170
(DIGHAI)
|
1302006209NRG24210920230487442
|
21/09/2023
|
Sumitra
|
1302006209WL015420
|
Sumitra
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876584002
|
|
SUMITRA W/O NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-209-00056300/172
(DIGHAI)
|
1302006209NRG24210920230487446
|
21/09/2023
|
KOSHAYLA
|
1302006209WL015420
|
KOSHAYLA
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583998
|
|
KAUSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Salooni
|
HP-02-006-209-00056300/172
(DIGHAI)
|
1302006209NRG24210920230487445
|
21/09/2023
|
SONU
|
1302006209WL015420
|
SONU
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583942
|
|
SONU S/O AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-209-00056300/362
(DIGHAI)
|
1302006209NRG24210920230487495
|
21/09/2023
|
Kuldeep
|
1302006209WL015421
|
Kuldeep
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583915
|
|
KULDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-209-00056800/124
(DIGHAI)
|
1302006209NRG24210920230487449
|
21/09/2023
|
Dhani Devi
|
1302006209WL015420
|
Dhani Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5876583986
|
|
DHANI DEVI W/O SH. GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-209-00056800/179
(DIGHAI)
|
1302006209NRG24210920230487451
|
21/09/2023
|
Naresh Kumar
|
1302006209WL015420
|
Naresh Kumar
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5876584004
|
|
NARESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Salooni
|
HP-02-006-209-00056800/363
(DIGHAI)
|
1302006209NRG24210920230487453
|
21/09/2023
|
Rajinder Kumar
|
1302006209WL015420
|
Rajinder Kumar
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876584058
|
|
RAJINDER KUMAR S/O PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-209-00056800/374
(DIGHAI)
|
1302006209NRG24210920230487454
|
21/09/2023
|
Mamta Devi
|
1302006209WL015420
|
Mamta Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5876584095
|
|
MAMTA DEVI W/O AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-209-00056800/61
(DIGHAI)
|
1302006209NRG24210920230487457
|
21/09/2023
|
Narain Singh
|
1302006209WL015420
|
Narain Singh
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876583985
|
|
NARAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-209-00056800/70
(DIGHAI)
|
1302006209NRG24210920230487458
|
21/09/2023
|
Champo
|
1302006209WL015420
|
Champo
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5876583989
|
|
CHAMPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Salooni
|
HP-02-006-209-00056800/92
(DIGHAI)
|
1302006209NRG24210920230487502
|
21/09/2023
|
Man Singh
|
1302006209WL015421
|
Man Singh
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876584011
|
|
MAN SINGH S/O SH SHANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-209-00056800/93
(DIGHAI)
|
1302006209NRG24210920230487460
|
21/09/2023
|
Pinki
|
1302006209WL015420
|
Pinki
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
26/09/2023
|
|
5876584096
|
|
PINKI DEVI W/O ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-209-00056900/182
(DIGHAI)
|
1302006209NRG24210920230487503
|
21/09/2023
|
Satya
|
1302006209WL015421
|
Satya
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876583937
|
|
SATYA DEVI W/O SURESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-209-00056900/203
(DIGHAI)
|
1302006209NRG24210920230487504
|
21/09/2023
|
Tripta
|
1302006209WL015421
|
Tripta
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5876584006
|
|
TRIPTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Salooni
|
HP-02-006-209-00056900/228
(DIGHAI)
|
1302006209NRG24210920230487506
|
21/09/2023
|
Krishana
|
1302006209WL015421
|
Krishana
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
26/09/2023
|
|
5876584103
|
|
KRISHNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-209-00056900/229
(DIGHAI)
|
1302006209NRG24210920230487507
|
21/09/2023
|
Mahendri
|
1302006209WL015421
|
Mahendri
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584039
|
|
MAHENDRI W/OSH.CHAMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-209-00056900/46
(DIGHAI)
|
1302006209NRG24210920230487509
|
21/09/2023
|
Chaman Singh
|
1302006209WL015421
|
Chaman Singh
|
00153
|
HPSC0000189
|
2247
|
2247
|
Processed
|
26/09/2023
|
|
5876584001
|
|
CHAMAN LAL S/O LATE SH. JAI DAYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-209-00057000/12
(DIGHAI)
|
1302006209NRG24210920230487511
|
21/09/2023
|
Uma Devi
|
1302006209WL015421
|
Uma Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876584005
|
|
UMA DEVI W/O NARAYAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-209-00057000/126
(DIGHAI)
|
1302006209NRG24210920230487512
|
21/09/2023
|
Man Singh
|
1302006209WL015421
|
Man Singh
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5876584009
|
|
MAN SINGH S/O CHUHRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Salooni
|
HP-02-006-209-00057000/139
(DIGHAI)
|
1302006209NRG24210920230487513
|
21/09/2023
|
Khem Raj
|
1302006209WL015421
|
Khem Raj
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583936
|
|
KHEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Salooni
|
HP-02-006-209-00057000/16
(DIGHAI)
|
1302006209NRG24210920230487514
|
21/09/2023
|
Dinesh Kumar
|
1302006209WL015421
|
Dinesh Kumar
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876583928
|
|
DINESH KUMAR S/O KAPIL MUNI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-209-00057000/23
(DIGHAI)
|
1302006209NRG24210920230487515
|
21/09/2023
|
Fakiru
|
1302006209WL015421
|
Fakiru
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876583929
|
|
FAKIRU S/O SH BHARTHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-209-00057000/261
(DIGHAI)
|
1302006209NRG24210920230487516
|
21/09/2023
|
Mahender Singh
|
1302006209WL015421
|
Mahender Singh
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584061
|
|
MAHENDER SINGH SO SH BHILO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Salooni
|
HP-02-006-209-00057000/267
(DIGHAI)
|
1302006209NRG24210920230487517
|
21/09/2023
|
Mahindri
|
1302006209WL015421
|
Mahindri
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
26/09/2023
|
|
5876583960
|
|
MAHINDRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-209-00057000/284
(DIGHAI)
|
1302006209NRG24210920230487518
|
21/09/2023
|
Amit Kumar
|
1302006209WL015421
|
Amit Kumar
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584082
|
|
AMIT KUMAR U/G OM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-209-00057000/3
(DIGHAI)
|
1302006209NRG24210920230487461
|
21/09/2023
|
Kailasho
|
1302006209WL015420
|
Kailasho
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876584107
|
|
KALASO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Salooni
|
HP-02-006-209-00057000/3
(DIGHAI)
|
1302006209NRG24210920230487462
|
21/09/2023
|
Kanta
|
1302006209WL015420
|
Kanta
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876584007
|
|
KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-209-00057000/317
(DIGHAI)
|
1302006209NRG24210920230487519
|
21/09/2023
|
Chain Lal
|
1302006209WL015421
|
Chain Lal
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584083
|
|
MR CHAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Salooni
|
HP-02-006-209-00057000/323
(DIGHAI)
|
1302006209NRG24210920230487463
|
21/09/2023
|
Ashok Kumar
|
1302006209WL015420
|
Ashok Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876584053
|
|
ASHOK KUMAR S/O SH.NARAYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Salooni
|
HP-02-006-209-00057000/372
(DIGHAI)
|
1302006209NRG24210920230487522
|
21/09/2023
|
Rajani
|
1302006209WL015421
|
Rajani
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876584104
|
|
RAJNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Salooni
|
HP-02-006-209-00057000/62
(DIGHAI)
|
1302006209NRG24210920230487525
|
21/09/2023
|
Sumana Devi
|
1302006209WL015421
|
Sumana Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584065
|
|
SUMANA DEVI W/O CHATTRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Salooni
|
HP-02-006-209-00057000/63
(DIGHAI)
|
1302006209NRG24210920230487526
|
21/09/2023
|
Amar Singh
|
1302006209WL015421
|
Amar Singh
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876583935
|
|
AMAR SINGH S/O SH. BIRJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Salooni
|
HP-02-006-218-00055700/102
(KHARAL)
|
1302006218NRG24210920230488680
|
21/09/2023
|
Uma Devi
|
1302006218WL015455
|
Uma Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876584012
|
|
SMT UMA DEVI W/O TEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Salooni
|
HP-02-006-218-00055700/114
(KHARAL)
|
1302006218NRG24210920230488681
|
21/09/2023
|
Bhoti Devi
|
1302006218WL015455
|
Bhoti Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876584032
|
|
DIVYA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Salooni
|
HP-02-006-218-00055700/201
(KHARAL)
|
1302006218NRG24210920230488682
|
21/09/2023
|
Anju Devi
|
1302006218WL015455
|
Anju Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
26/09/2023
|
|
5876584052
|
|
KIRTAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Salooni
|
HP-02-006-218-00055700/205
(KHARAL)
|
1302006218NRG24210920230488683
|
21/09/2023
|
Ratto Devi
|
1302006218WL015455
|
Ratto Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876584013
|
|
SMT RATTO DEVI W/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Salooni
|
HP-02-006-218-00055700/22
(KHARAL)
|
1302006218NRG24210920230488684
|
21/09/2023
|
Sheela Devi
|
1302006218WL015455
|
Sheela Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876583938
|
|
SHEELA DEVI W/O MULAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Salooni
|
HP-02-006-218-00055700/222
(KHARAL)
|
1302006218NRG24210920230488685
|
21/09/2023
|
Guddi Devi
|
1302006218WL015455
|
Guddi Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876584029
|
|
GUDI DEVI W/O SAJEVE KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Salooni
|
HP-02-006-218-00055700/234
(KHARAL)
|
1302006218NRG24210920230488686
|
21/09/2023
|
Amru
|
1302006218WL015455
|
Amru
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
26/09/2023
|
|
5876583979
|
|
AMRU S/O SH HIMU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Salooni
|
HP-02-006-218-00055700/288
(KHARAL)
|
1302006218NRG24210920230488688
|
21/09/2023
|
Anju Devi
|
1302006218WL015455
|
Anju Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
26/09/2023
|
|
5876583923
|
|
ANJU W/O KHEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Salooni
|
HP-02-006-218-00055700/302
(KHARAL)
|
1302006218NRG24210920230488689
|
21/09/2023
|
Sarita Devi
|
1302006218WL015455
|
Sarita Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876583930
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Salooni
|
HP-02-006-218-00055700/330
(KHARAL)
|
1302006218NRG24210920230488690
|
21/09/2023
|
Jyoti Devi
|
1302006218WL015455
|
Jyoti Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876584056
|
|
JYOTI DEVI W/O SH TILAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Salooni
|
HP-02-006-218-00055700/361
(KHARAL)
|
1302006218NRG24210920230488691
|
21/09/2023
|
Gujari
|
1302006218WL015455
|
Gujari
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876583924
|
|
GUJRI w/o sham lal
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Salooni
|
HP-02-006-218-00055700/373
(KHARAL)
|
1302006218NRG24210920230488692
|
21/09/2023
|
Silmo
|
1302006218WL015455
|
Silmo
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876584054
|
|
SILMO W/O SH. DATTO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Salooni
|
HP-02-006-218-00055700/401
(KHARAL)
|
1302006218NRG24210920230488693
|
21/09/2023
|
Vidya Devi
|
1302006218WL015455
|
Vidya Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876584075
|
|
VIDYA DEVI W/O SH AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Salooni
|
HP-02-006-218-00055700/438
(KHARAL)
|
1302006218NRG24210920230488694
|
21/09/2023
|
Vinod Kumar
|
1302006218WL015455
|
Vinod Kumar
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876584003
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Salooni
|
HP-02-006-218-00055700/527
(KHARAL)
|
1302006218NRG24210920230488697
|
21/09/2023
|
Sapna
|
1302006218WL015455
|
Sapna
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5876584099
|
|
SAPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Salooni
|
HP-02-006-218-00055700/95
(KHARAL)
|
1302006218NRG24210920230488698
|
21/09/2023
|
Mamta Devi
|
1302006218WL015455
|
Mamta Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876584033
|
|
mamta devi w/o ravinder kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Salooni
|
HP-02-006-219-00058400/1
(KHRAUTHI)
|
1302006219NRG24210920230488144
|
21/09/2023
|
Kiradi Devi
|
1302006219WL015436
|
Kiradi Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583993
|
|
KIRARHI .
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Salooni
|
HP-02-006-219-00058400/104
(KHRAUTHI)
|
1302006219NRG24210920230488145
|
21/09/2023
|
Chain Lal
|
1302006219WL015436
|
Chain Lal
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876584055
|
|
CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Salooni
|
HP-02-006-219-00058400/112
(KHRAUTHI)
|
1302006219NRG24210920230488148
|
21/09/2023
|
Champo Devi
|
1302006219WL015436
|
Champo Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876584045
|
|
CHAMPO w/o ghindro ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Salooni
|
HP-02-006-219-00058400/112
(KHRAUTHI)
|
1302006219NRG24210920230488147
|
21/09/2023
|
Ghinder Singh
|
1302006219WL015436
|
Ghinder Singh
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583997
|
|
GHINDRO SO CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-219-00058400/122
(KHRAUTHI)
|
1302006219NRG24210920230488149
|
21/09/2023
|
Champo Devi
|
1302006219WL015436
|
Champo Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5876584021
|
|
MRS CHAMPO DEVI WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Salooni
|
HP-02-006-219-00058400/169
(KHRAUTHI)
|
1302006219NRG24210920230488151
|
21/09/2023
|
Mukti Devi
|
1302006219WL015436
|
Mukti Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584022
|
|
MRS MUKKTO WO KANHAIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Salooni
|
HP-02-006-219-00058400/201
(KHRAUTHI)
|
1302006219NRG24210920230488152
|
21/09/2023
|
Janm Singh
|
1302006219WL015436
|
Janm Singh
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583961
|
|
JANAM SINGH S/O SH BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Salooni
|
HP-02-006-219-00058400/240
(KHRAUTHI)
|
1302006219NRG24210920230488154
|
21/09/2023
|
Karnel
|
1302006219WL015436
|
Karnel
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583927
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Salooni
|
HP-02-006-219-00058400/308
(KHRAUTHI)
|
1302006219NRG24210920230488156
|
21/09/2023
|
Kharati Lal
|
1302006219WL015436
|
Kharati Lal
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876583933
|
|
KHARATI LAL S/O KISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Salooni
|
HP-02-006-219-00058400/363
(KHRAUTHI)
|
1302006219NRG24210920230488159
|
21/09/2023
|
Seema Devi
|
1302006219WL015436
|
Seema Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
26/09/2023
|
|
5876583920
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Salooni
|
HP-02-006-219-00058400/70
(KHRAUTHI)
|
1302006219NRG24210920230488164
|
21/09/2023
|
Abhishekh
|
1302006219WL015436
|
Abhishekh
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584077
|
|
ABHISHEK RANA U/G SMT NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Salooni
|
HP-02-006-219-00058400/85
(KHRAUTHI)
|
1302006219NRG24210920230488166
|
21/09/2023
|
Dhanni Devi
|
1302006219WL015436
|
Dhanni Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
26/09/2023
|
|
5876584023
|
|
SMT DHANI DEVI W,O BIHARI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Salooni
|
HP-02-006-231-00055200/100
(SALOONI)
|
1302006231NRG24210920230487818
|
21/09/2023
|
Geeta
|
1302006231WL015429
|
Geeta
|
00153
|
HPSC0000189
|
2361
|
2361
|
Processed
|
26/09/2023
|
|
5876584034
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Salooni
|
HP-02-006-231-00055200/140
(SALOONI)
|
1302006231NRG24210920230487819
|
21/09/2023
|
Amar Singh
|
1302006231WL015429
|
Amar Singh
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876584031
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Salooni
|
HP-02-006-231-00055200/140
(SALOONI)
|
1302006231NRG24210920230487820
|
21/09/2023
|
Devki
|
1302006231WL015429
|
Devki
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876584035
|
|
DAYKI W/O AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Salooni
|
HP-02-006-231-00055200/24
(SALOONI)
|
1302006231NRG24210920230487822
|
21/09/2023
|
Kamla Devi
|
1302006231WL015429
|
Kamla Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584038
|
|
KAMALA DEVI D/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Salooni
|
HP-02-006-231-00055200/24
(SALOONI)
|
1302006231NRG24210920230487821
|
21/09/2023
|
Paras Ram
|
1302006231WL015429
|
Paras Ram
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584020
|
|
MR PARAS RAM SO MOTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Salooni
|
HP-02-006-231-00055200/25
(SALOONI)
|
1302006231NRG24210920230487823
|
21/09/2023
|
Prem Singh
|
1302006231WL015429
|
Prem Singh
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876584036
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Salooni
|
HP-02-006-231-00055200/600
(SALOONI)
|
1302006231NRG24210920230487824
|
21/09/2023
|
Reena
|
1302006231WL015429
|
Reena
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584037
|
|
REENA DEVI D/O KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Salooni
|
HP-02-006-231-00055200/725
(SALOONI)
|
1302006231NRG24210920230487825
|
21/09/2023
|
Dinesh Kumar
|
1302006231WL015429
|
Dinesh Kumar
|
00153
|
HPSC0000189
|
3005
|
3005
|
Processed
|
26/09/2023
|
|
5876584092
|
|
DINESH KUMAR S/O BHAGWAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Salooni
|
HP-02-006-231-00055500/1026
(SALOONI)
|
1302006231NRG24210920230487692
|
21/09/2023
|
Hitender Singh
|
1302006231WL015426
|
Hitender Singh
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584060
|
|
HITENDER SINGH S/O SH DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Salooni
|
HP-02-006-231-00055500/163
(SALOONI)
|
1302006231NRG24210920230487827
|
21/09/2023
|
Ramesh
|
1302006231WL015429
|
Ramesh
|
00153
|
HPSC0000189
|
3005
|
3005
|
Processed
|
26/09/2023
|
|
5876583990
|
|
RAMESH KUMAR S/O TEGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Salooni
|
HP-02-006-231-00055500/17
(SALOONI)
|
1302006231NRG24210920230487693
|
21/09/2023
|
Dev Raj
|
1302006231WL015426
|
Dev Raj
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583943
|
|
DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Salooni
|
HP-02-006-231-00055500/201
(SALOONI)
|
1302006231NRG24210920230487694
|
21/09/2023
|
Reshma
|
1302006231WL015426
|
Reshma
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584025
|
|
RESHMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Salooni
|
HP-02-006-231-00055500/205
(SALOONI)
|
1302006231NRG24210920230487695
|
21/09/2023
|
Amar Singh
|
1302006231WL015426
|
Amar Singh
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583981
|
|
AMAR SINGH S/O DARBARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Salooni
|
HP-02-006-231-00055500/206
(SALOONI)
|
1302006231NRG24210920230487828
|
21/09/2023
|
Maya
|
1302006231WL015429
|
Maya
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583926
|
|
MAYA DEVI W/O SH HIMTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Salooni
|
HP-02-006-231-00055500/230
(SALOONI)
|
1302006231NRG24210920230487696
|
21/09/2023
|
Rattan Chand
|
1302006231WL015426
|
Rattan Chand
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584019
|
|
RATTAN CHAND SO SHUNKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-231-00055500/736
(SALOONI)
|
1302006231NRG24210920230487697
|
21/09/2023
|
Naino Devi
|
1302006231WL015426
|
Naino Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584078
|
|
NAINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Salooni
|
HP-02-006-231-00055500/752
(SALOONI)
|
1302006231NRG24210920230487698
|
21/09/2023
|
Reso
|
1302006231WL015426
|
Reso
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5876583940
|
|
RESO DEVI W/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Salooni
|
HP-02-006-231-00055600/1039
(SALOONI)
|
1302006231NRG24210920230487832
|
21/09/2023
|
Lekh Raj
|
1302006231WL015429
|
Lekh Raj
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583918
|
|
LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Salooni
|
HP-02-006-231-00055600/14
(SALOONI)
|
1302006231NRG24210920230487834
|
21/09/2023
|
Asha Devi
|
1302006231WL015429
|
Asha Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583999
|
|
ASHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Salooni
|
HP-02-006-231-00055600/142
(SALOONI)
|
1302006231NRG24210920230487835
|
21/09/2023
|
Faqeeru
|
1302006231WL015429
|
Faqeeru
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583984
|
|
FAKIR CHAND S/O GHAMME
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Salooni
|
HP-02-006-231-00055600/179
(SALOONI)
|
1302006231NRG24210920230487836
|
21/09/2023
|
Devia
|
1302006231WL015429
|
Devia
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876584046
|
|
DIVIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Salooni
|
HP-02-006-231-00055600/217
(SALOONI)
|
1302006231NRG24210920230487839
|
21/09/2023
|
Neelma Devi
|
1302006231WL015429
|
Neelma Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5876584091
|
|
NEELMA W/O BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Salooni
|
HP-02-006-231-00055600/223
(SALOONI)
|
1302006231NRG24210920230487840
|
21/09/2023
|
Desh Raj
|
1302006231WL015429
|
Desh Raj
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876583980
|
|
DES RAJ S/O SH CHARAN DAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Salooni
|
HP-02-006-231-00055600/251
(SALOONI)
|
1302006231NRG24210920230487841
|
21/09/2023
|
Uttama
|
1302006231WL015429
|
Uttama
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584072
|
|
UTTAMA W/O SH TILAK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Salooni
|
HP-02-006-231-00055600/252
(SALOONI)
|
1302006231NRG24210920230487842
|
21/09/2023
|
Nidhia
|
1302006231WL015429
|
Nidhia
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583982
|
|
NIDHIYA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Salooni
|
HP-02-006-231-00055600/435
(SALOONI)
|
1302006231NRG24210920230487844
|
21/09/2023
|
Usha Devi
|
1302006231WL015429
|
Usha Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876584071
|
|
USHA DEVI W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Salooni
|
HP-02-006-231-00055600/472
(SALOONI)
|
1302006231NRG24210920230487845
|
21/09/2023
|
Kanta Devi
|
1302006231WL015429
|
Kanta Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584069
|
|
KANTA W/O SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Salooni
|
HP-02-006-231-00055600/646
(SALOONI)
|
1302006231NRG24210920230487848
|
21/09/2023
|
Minakshi
|
1302006231WL015429
|
Minakshi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584086
|
|
MEENAKSHI W/O PARVEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Salooni
|
HP-02-006-231-00055600/718
(SALOONI)
|
1302006231NRG24210920230487849
|
21/09/2023
|
Kalaso
|
1302006231WL015429
|
Kalaso
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583994
|
|
KALASO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Salooni
|
HP-02-006-231-00055600/844
(SALOONI)
|
1302006231NRG24210920230487851
|
21/09/2023
|
Raj Mal
|
1302006231WL015429
|
Raj Mal
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583934
|
|
RAJ MAL S/O CHATTRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Salooni
|
HP-02-006-231-00055600/917
(SALOONI)
|
1302006231NRG24210920230487701
|
21/09/2023
|
Shalu Devi
|
1302006231WL015426
|
Shalu Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584100
|
|
SHALU DEVI D/O SUBHASH
|
UCO BANK(607066)
|
|
97
|
Salooni
|
HP-02-006-231-00055600/979
(SALOONI)
|
1302006231NRG24210920230487856
|
21/09/2023
|
Anita
|
1302006231WL015429
|
Anita
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876584097
|
|
HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Salooni
|
HP-02-006-231-00055600/992
(SALOONI)
|
1302006231NRG24210920230487702
|
21/09/2023
|
Payal devi
|
1302006231WL015426
|
Payal devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584109
|
|
PAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Salooni
|
HP-02-006-231-00056000/176
(SALOONI)
|
1302006231NRG24210920230487860
|
21/09/2023
|
sheelo
|
1302006231WL015429
|
sheelo
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876584098
|
|
SILO W/O PREAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Salooni
|
HP-02-006-231-00056000/27
(SALOONI)
|
1302006231NRG24210920230487861
|
21/09/2023
|
Faqeeru
|
1302006231WL015429
|
Faqeeru
|
00153
|
HPSC0000189
|
2361
|
2361
|
Processed
|
26/09/2023
|
|
5876583995
|
|
FAKURU S/O MEER CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Salooni
|
HP-02-006-231-00056000/299
(SALOONI)
|
1302006231NRG24210920230487703
|
21/09/2023
|
Rajender Kumar
|
1302006231WL015426
|
Rajender Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876584047
|
|
RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-231-00056000/484
(SALOONI)
|
1302006231NRG24210920230487705
|
21/09/2023
|
Praveen Kumari
|
1302006231WL015426
|
Praveen Kumari
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876584048
|
|
PREM RAJ S/O DHIAN SWAROOP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Salooni
|
HP-02-006-231-00056000/484
(SALOONI)
|
1302006231NRG24210920230487704
|
21/09/2023
|
Prem Raj
|
1302006231WL015426
|
Prem Raj
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583991
|
|
PREM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Salooni
|
HP-02-006-231-00056000/487
(SALOONI)
|
1302006231NRG24210920230487862
|
21/09/2023
|
Rajesh Kumar
|
1302006231WL015429
|
Rajesh Kumar
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584049
|
|
RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Salooni
|
HP-02-006-231-00056000/528
(SALOONI)
|
1302006231NRG24210920230487864
|
21/09/2023
|
Nikhel
|
1302006231WL015429
|
Nikhel
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876584115
|
|
NIKHIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Salooni
|
HP-02-006-231-00056000/677
(SALOONI)
|
1302006231NRG24210920230487707
|
21/09/2023
|
Suriender Kumar
|
1302006231WL015426
|
Suriender Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876584087
|
|
SURINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Salooni
|
HP-02-006-231-00056100/1
(SALOONI)
|
1302006231NRG24210920230487708
|
21/09/2023
|
Pawan Kumar
|
1302006231WL015426
|
Pawan Kumar
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584000
|
|
PAWAN KUMAR S/O SH JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Salooni
|
HP-02-006-231-00056100/106
(SALOONI)
|
1302006231NRG24210920230487709
|
21/09/2023
|
Leela Devi
|
1302006231WL015426
|
Leela Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584041
|
|
LEELA DEVI W/O SH MUKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Salooni
|
HP-02-006-231-00056100/121
(SALOONI)
|
1302006231NRG24210920230487710
|
21/09/2023
|
Kehar Singh
|
1302006231WL015426
|
Kehar Singh
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876584062
|
|
KEHAR SINGH S/O MOOL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Salooni
|
HP-02-006-231-00056100/170
(SALOONI)
|
1302006231NRG24210920230487711
|
21/09/2023
|
Kusmo Devi
|
1302006231WL015426
|
Kusmo Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584018
|
|
MRS KUSHMA DEVI WO NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Salooni
|
HP-02-006-231-00056100/471
(SALOONI)
|
1302006231NRG24210920230487712
|
21/09/2023
|
Mahender
|
1302006231WL015426
|
Mahender
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584070
|
|
MOHINDER S/O SITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Salooni
|
HP-02-006-231-00056100/561
(SALOONI)
|
1302006231NRG24210920230487871
|
21/09/2023
|
Mr Mulakh Raj
|
1302006231WL015429
|
Mr Mulakh Raj
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876584114
|
|
MULAKH RAJ S/O LATE SH. RATTAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Salooni
|
HP-02-006-231-00056100/639
(SALOONI)
|
1302006231NRG24210920230487713
|
21/09/2023
|
Bhanto
|
1302006231WL015426
|
Bhanto
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584016
|
|
BHANTO D/O LATE CHANALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Salooni
|
HP-02-006-231-00056100/73
(SALOONI)
|
1302006231NRG24210920230487714
|
21/09/2023
|
Tilak Raj
|
1302006231WL015426
|
Tilak Raj
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583987
|
|
TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Salooni
|
HP-02-006-231-00056100/738
(SALOONI)
|
1302006231NRG24210920230487715
|
21/09/2023
|
Damyanti
|
1302006231WL015426
|
Damyanti
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584079
|
|
DAMYANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Salooni
|
HP-02-006-231-00056100/814
(SALOONI)
|
1302006231NRG24210920230487716
|
21/09/2023
|
Sher Singh
|
1302006231WL015426
|
Sher Singh
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583978
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Salooni
|
HP-02-006-231-00056100/919
(SALOONI)
|
1302006231NRG24210920230487875
|
21/09/2023
|
Sumitra
|
1302006231WL015429
|
Sumitra
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876583983
|
|
SUMITRA W/O DOGRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Salooni
|
HP-02-006-231-00056100/97
(SALOONI)
|
1302006231NRG24210920230487718
|
21/09/2023
|
Brahmi Devi
|
1302006231WL015426
|
Brahmi Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583932
|
|
BRAHMI DEVI W/O CHATTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Salooni
|
HP-02-006-231-00056100/977
(SALOONI)
|
1302006231NRG24210920230487876
|
21/09/2023
|
Gian Chand
|
1302006231WL015429
|
Gian Chand
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876583988
|
|
GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Salooni
|
HP-02-006-231-00057100/1087
(SALOONI)
|
1302006231NRG24210920230487878
|
21/09/2023
|
Khem Raj
|
1302006231WL015429
|
Khem Raj
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
26/09/2023
|
|
5876584015
|
|
KHEM RAJ S.O HOSHIRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Salooni
|
HP-02-006-231-00057100/114
(SALOONI)
|
1302006231NRG24210920230487879
|
21/09/2023
|
Hans Raj
|
1302006231WL015429
|
Hans Raj
|
00153
|
HPSC0000189
|
3005
|
3005
|
Processed
|
26/09/2023
|
|
5876584090
|
|
HANS RAJ S/O AMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Salooni
|
HP-02-006-231-00057100/509
(SALOONI)
|
1302006231NRG24210920230487880
|
21/09/2023
|
Ratto
|
1302006231WL015429
|
Ratto
|
00153
|
HPSC0000189
|
3005
|
3005
|
Processed
|
26/09/2023
|
|
5876584014
|
|
RATTO DEVI W/O SH SUKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Salooni
|
HP-02-006-231-00057100/670
(SALOONI)
|
1302006231NRG24210920230487882
|
21/09/2023
|
Chinto Devi
|
1302006231WL015429
|
Chinto Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876584085
|
|
CHINTO W/O DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Salooni
|
HP-02-006-231-00057100/670
(SALOONI)
|
1302006231NRG24210920230487881
|
21/09/2023
|
Dev Raj
|
1302006231WL015429
|
Dev Raj
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876584050
|
|
DEV RAJ S/O DIYALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Salooni
|
HP-02-006-231-00057100/802
(SALOONI)
|
1302006231NRG24210920230487884
|
21/09/2023
|
Dogru Ram
|
1302006231WL015429
|
Dogru Ram
|
00153
|
HPSC0000189
|
3005
|
3005
|
Processed
|
26/09/2023
|
|
5876584088
|
|
DOGRU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Salooni
|
HP-02-006-231-02016800/539
(SALOONI)
|
1302006231NRG24210920230487723
|
21/09/2023
|
Reeta Devi
|
1302006231WL015426
|
Reeta Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876584106
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Salooni
|
HP-02-006-231-02016800/627
(SALOONI)
|
1302006231NRG24210920230487724
|
21/09/2023
|
Rekha
|
1302006231WL015426
|
Rekha
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876584040
|
|
REKHA SHARMA D/O M.L SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Salooni
|
HP-02-006-236-00054600/350
(SINGHADHAR)
|
1302006236NRG24210920230487125
|
21/09/2023
|
Sandhya Kumari
|
1302006236WL015415
|
Sandhya Kumari
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5876584080
|
|
SANDHYA KUMARI W/O SH PARVINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Salooni
|
HP-02-006-236-00055000/181
(SINGHADHAR)
|
1302006236NRG24210920230487127
|
21/09/2023
|
Tokha
|
1302006236WL015415
|
Tokha
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
26/09/2023
|
|
5876583944
|
|
TOKHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Salooni
|
HP-02-006-236-00055000/184
(SINGHADHAR)
|
1302006236NRG24210920230487128
|
21/09/2023
|
Usha Devi
|
1302006236WL015415
|
Usha Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
26/09/2023
|
|
5876583922
|
|
USHA DEVI W/O SH MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Salooni
|
HP-02-006-236-00055000/225
(SINGHADHAR)
|
1302006236NRG24210920230487129
|
21/09/2023
|
Soma
|
1302006236WL015415
|
Soma
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5876584093
|
|
SOMA DEVI W/O ASHWANI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Salooni
|
HP-02-006-236-00055000/228
(SINGHADHAR)
|
1302006236NRG24210920230487130
|
21/09/2023
|
Mano Devi
|
1302006236WL015415
|
Mano Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5876583925
|
|
MANO DEVI W/O SH OM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Salooni
|
HP-02-006-236-00055000/277
(SINGHADHAR)
|
1302006236NRG24210920230487131
|
21/09/2023
|
Reena
|
1302006236WL015415
|
Reena
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5876584089
|
|
REENA W/O SH RAjESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Salooni
|
HP-02-006-236-00055000/299
(SINGHADHAR)
|
1302006236NRG24210920230487132
|
21/09/2023
|
Beena Devi
|
1302006236WL015415
|
Beena Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5876584030
|
|
bina devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Salooni
|
HP-02-006-236-00055000/34
(SINGHADHAR)
|
1302006236NRG24210920230487133
|
21/09/2023
|
Soma Devi
|
1302006236WL015415
|
Soma Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876584076
|
|
SOMA W/O RAJINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Salooni
|
HP-02-006-236-00055000/362
(SINGHADHAR)
|
1302006236NRG24210920230487134
|
21/09/2023
|
Geeta Devi
|
1302006236WL015415
|
Geeta Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876584063
|
|
MOHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Salooni
|
HP-02-006-236-00055000/373
(SINGHADHAR)
|
1302006236NRG24210920230487135
|
21/09/2023
|
Oma Devi
|
1302006236WL015415
|
Oma Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5876583919
|
|
OMA DEVI W/O VIJENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Salooni
|
HP-02-006-236-00055000/508
(SINGHADHAR)
|
1302006236NRG24210920230487138
|
21/09/2023
|
Sapna Devi
|
1302006236WL015415
|
Sapna Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
26/09/2023
|
|
5876584094
|
|
SAPANA DEVI W/O AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Salooni
|
HP-02-006-236-00055000/597
(SINGHADHAR)
|
1302006236NRG24210920230487145
|
21/09/2023
|
Beena Devi
|
1302006236WL015415
|
Beena Devi
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
26/09/2023
|
|
5876584110
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Salooni
|
HP-02-006-236-00055100/171
(SINGHADHAR)
|
1302006236NRG24210920230487146
|
21/09/2023
|
Dhani
|
1302006236WL015415
|
Dhani
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584017
|
|
DHANI DEVI W/O JAI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Salooni
|
HP-02-006-236-00055100/175
(SINGHADHAR)
|
1302006236NRG24210920230487149
|
21/09/2023
|
Dhiyan Singh
|
1302006236WL015415
|
Dhiyan Singh
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584010
|
|
MR DHYAN SINGH SO JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Salooni
|
HP-02-006-236-00055100/266
(SINGHADHAR)
|
1302006236NRG24210920230487151
|
21/09/2023
|
Pano Devi
|
1302006236WL015415
|
Pano Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584024
|
|
PANOO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Salooni
|
HP-02-006-236-00055100/334
(SINGHADHAR)
|
1302006236NRG24210920230487154
|
21/09/2023
|
Silo
|
1302006236WL015415
|
Silo
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583931
|
|
SHEELO DEVI W/O DC
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Salooni
|
HP-02-006-236-00055100/365
(SINGHADHAR)
|
1302006236NRG24210920230487157
|
21/09/2023
|
Naino Devi
|
1302006236WL015415
|
Naino Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584057
|
|
NAINO DEVI W/O BHANO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Salooni
|
HP-02-006-236-00055100/369
(SINGHADHAR)
|
1302006236NRG24210920230487158
|
21/09/2023
|
Chinto
|
1302006236WL015415
|
Chinto
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583916
|
|
CHINTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Salooni
|
HP-02-006-236-00055100/384
(SINGHADHAR)
|
1302006236NRG24210920230487159
|
21/09/2023
|
Mukesh Kumar
|
1302006236WL015415
|
Mukesh Kumar
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876584066
|
|
MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Salooni
|
HP-02-006-236-00055100/384
(SINGHADHAR)
|
1302006236NRG24210920230487160
|
21/09/2023
|
Rinki
|
1302006236WL015415
|
Rinki
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584068
|
|
RINKI DEVI W/O MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Salooni
|
HP-02-006-236-00055100/389
(SINGHADHAR)
|
1302006236NRG24210920230487161
|
21/09/2023
|
Chain Lal
|
1302006236WL015415
|
Chain Lal
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583941
|
|
CHAIN LAL S/O MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Salooni
|
HP-02-006-236-00055100/414
(SINGHADHAR)
|
1302006236NRG24210920230487162
|
21/09/2023
|
Gorkhi
|
1302006236WL015415
|
Gorkhi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
26/09/2023
|
|
5876583921
|
|
GORKHI W/O SH BHILO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Salooni
|
HP-02-006-236-00055100/490
(SINGHADHAR)
|
1302006236NRG24210920230487163
|
21/09/2023
|
Sushama
|
1302006236WL015415
|
Sushama
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876584101
|
|
SUSHAMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Salooni
|
HP-02-006-237-00057600/148
(SIULA)
|
1302006237NRG24210920230487230
|
21/09/2023
|
Guro
|
1302006237WL015418
|
Guro
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5876584044
|
|
GURO W/O TEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Salooni
|
HP-02-006-237-00057600/158
(SIULA)
|
1302006237NRG24210920230487233
|
21/09/2023
|
Silmo
|
1302006237WL015418
|
Silmo
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
26/09/2023
|
|
5876584042
|
|
SILMO W/O SH KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Salooni
|
HP-02-006-237-00057600/162
(SIULA)
|
1302006237NRG24210920230487234
|
21/09/2023
|
Naro Devi
|
1302006237WL015418
|
Naro Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5876584051
|
|
NARO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Salooni
|
HP-02-006-237-00057600/250
(SIULA)
|
1302006237NRG24210920230487236
|
21/09/2023
|
Bhanto Devi
|
1302006237WL015418
|
Bhanto Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876584028
|
|
BHANTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Salooni
|
HP-02-006-237-00057600/278
(SIULA)
|
1302006237NRG24210920230487237
|
21/09/2023
|
Lambi Devi
|
1302006237WL015418
|
Lambi Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
26/09/2023
|
|
5876584059
|
|
LAMBI DEVI WO ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Salooni
|
HP-02-006-237-00057600/348
(SIULA)
|
1302006237NRG24210920230487240
|
21/09/2023
|
Beema Devi
|
1302006237WL015418
|
Beema Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5876584026
|
|
VEENA DEVI W/O SH PRITHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Salooni
|
HP-02-006-237-00057600/440
(SIULA)
|
1302006237NRG24210920230487244
|
21/09/2023
|
Asha
|
1302006237WL015418
|
Asha
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5876584073
|
|
ASHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
Salooni
|
HP-02-006-237-00057600/442
(SIULA)
|
1302006237NRG24210920230487245
|
21/09/2023
|
Meera Devi
|
1302006237WL015418
|
Meera Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876584111
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Salooni
|
HP-02-006-237-00057600/458
(SIULA)
|
1302006237NRG24210920230487246
|
21/09/2023
|
Neelam
|
1302006237WL015418
|
Neelam
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
26/09/2023
|
|
5876584102
|
|
NEELAM WO AMIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Salooni
|
HP-02-006-237-00057600/77
(SIULA)
|
1302006237NRG24210920230487252
|
21/09/2023
|
Chimnu Ram
|
1302006237WL015418
|
Chimnu Ram
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876584027
|
|
CHIMNU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Salooni
|
HP-02-006-237-00057600/79
(SIULA)
|
1302006237NRG24210920230487253
|
21/09/2023
|
Chamaru Ram
|
1302006237WL015418
|
Chamaru Ram
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
26/09/2023
|
|
5876583996
|
|
MR CHAMARU RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Salooni
|
HP-02-006-237-00057600/79
(SIULA)
|
1302006237NRG24210920230487254
|
21/09/2023
|
Kamala Devi
|
1302006237WL015418
|
Kamala Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
26/09/2023
|
|
5876584043
|
|
kamla devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Salooni
|
HP-02-006-237-00057600/84
(SIULA)
|
1302006237NRG24210920230487255
|
21/09/2023
|
Vidya Devi
|
1302006237WL015418
|
Vidya Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
26/09/2023
|
|
5876584067
|
|
VIDYA W/O SH DHAN SHYAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Salooni
|
HP-02-006-237-00057600/90
(SIULA)
|
1302006237NRG24210920230487256
|
21/09/2023
|
Sankuntla Devi
|
1302006237WL015418
|
Sankuntla Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
26/09/2023
|
|
5876584064
|
|
SHAKUNTLA DEVI W/O RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Salooni
|
HP-02-006-237-00057800/549
(SIULA)
|
1302006237NRG24210920230487268
|
21/09/2023
|
Pooja
|
1302006237WL015418
|
Pooja
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876584113
|
|
POOJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Salooni
|
HP-02-006-237-00057800/586
(SIULA)
|
1302006237NRG24210920230487269
|
21/09/2023
|
Lata Devi
|
1302006237WL015418
|
Lata Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876584112
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Salooni
|
HP-02-006-237-00057900/215
(SIULA)
|
1302006237NRG24210920230487279
|
21/09/2023
|
Chandu Ram
|
1302006237WL015418
|
Chandu Ram
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876584084
|
|
CHANDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Salooni
|
HP-02-006-237-00057900/371
(SIULA)
|
1302006237NRG24210920230487282
|
21/09/2023
|
Bhawana Devi
|
1302006237WL015418
|
Bhawana Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876584105
|
|
BHAVaNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Salooni
|
HP-02-006-237-00057900/483
(SIULA)
|
1302006237NRG24210920230487285
|
21/09/2023
|
Darshna Devi
|
1302006237WL015418
|
Darshna Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876584081
|
|
DARSHNA DEVI W/OSH MOHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Salooni
|
HP-02-006-237-00058800/243
(SIULA)
|
1302006237NRG24210920230487352
|
21/09/2023
|
Bhagat Ram
|
1302006237WL015419
|
Bhagat Ram
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
26/09/2023
|
|
5876583959
|
|
BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Salooni
|
HP-02-006-237-00058800/253
(SIULA)
|
1302006237NRG24210920230487353
|
21/09/2023
|
Raj Mal
|
1302006237WL015419
|
Raj Mal
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876583992
|
|
RAJ MAL S/O BIASO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Salooni
|
HP-02-006-237-00058800/336
(SIULA)
|
1302006237NRG24210920230487372
|
21/09/2023
|
Uttam Singh
|
1302006237WL015419
|
Uttam Singh
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
26/09/2023
|
|
5876584108
|
|
UTTAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
Salooni
|
HP-02-006-237-00058800/368
(SIULA)
|
1302006237NRG24210920230487375
|
21/09/2023
|
Gujari Devi
|
1302006237WL015419
|
Gujari Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
26/09/2023
|
|
5876583917
|
|
GUJARI DEVI W/O CHATTRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
493290
|
493290
|
|
|
|
|
|
|
|
|
174
|
Salooni
|
HP-02-006-206-00054800/163
(BYANA)
|
1302006206NRG24210920230488657
|
21/09/2023
|
Alamgir
|
1302006206WL015452
|
Alamgir
|
00153
|
HPSC0000191
|
1568
|
1568
|
Processed
|
26/09/2023
|
|
5876584117
|
|
ALAM GIR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Salooni
|
HP-02-006-206-00054800/455
(BYANA)
|
1302006206NRG24210920230488659
|
21/09/2023
|
Guddi
|
1302006206WL015452
|
Guddi
|
00153
|
HPSC0000191
|
1568
|
1568
|
Processed
|
26/09/2023
|
|
5876584118
|
|
GUDDI WO SAIF ALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Salooni
|
HP-02-006-206-00054800/615
(BYANA)
|
1302006206NRG24210920230487223
|
21/09/2023
|
Meena
|
1302006206WL015417
|
Meena
|
00153
|
HPSC0000191
|
2240
|
2240
|
Processed
|
26/09/2023
|
|
5876584121
|
|
MEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Salooni
|
HP-02-006-206-00054800/615
(BYANA)
|
1302006206NRG24210920230487224
|
21/09/2023
|
Neha
|
1302006206WL015417
|
Neha
|
00153
|
HPSC0000191
|
2240
|
2240
|
Processed
|
26/09/2023
|
|
5876584119
|
|
NEHA SHARMA DO RAJINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Salooni
|
HP-02-006-209-00056800/128
(DIGHAI)
|
1302006209NRG24210920230487499
|
21/09/2023
|
Dhumlo
|
1302006209WL015421
|
Dhumlo
|
00153
|
HPSC0000191
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876584116
|
|
DHUMLO DEVI W/O KESHO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Salooni
|
HP-02-006-209-00057000/370
(DIGHAI)
|
1302006209NRG24210920230487521
|
21/09/2023
|
Kanta Devi
|
1302006209WL015421
|
Kanta Devi
|
00153
|
HPSC0000191
|
2247
|
2247
|
Processed
|
26/09/2023
|
|
5876584120
|
|
KANTA DEVI WO NARAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13223
|
13223
|
|
|
|
|
|
|
|
|
180
|
Salooni
|
HP-02-006-209-00056800/104
(DIGHAI)
|
1302006209NRG24210920230487448
|
21/09/2023
|
Kaushlaya
|
1302006209WL015420
|
Kaushlaya
|
00153
|
HPSC0000202
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876584124
|
|
KAUSHLAYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Salooni
|
HP-02-006-237-00058800/546
(SIULA)
|
1302006237NRG24210920230487385
|
21/09/2023
|
Sunny
|
1302006237WL015419
|
Sunny
|
00153
|
HPSC0000202
|
672
|
672
|
Processed
|
26/09/2023
|
|
5876584123
|
|
SUNNY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
182
|
Salooni
|
HP-02-006-201-00042900/240
(BHANDAL)
|
1302006201NRG24210920230488101
|
21/09/2023
|
Reso
|
1302006201WL015434
|
Reso
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583890
|
|
RESO
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Salooni
|
HP-02-006-201-00044800/486
(BHANDAL)
|
1302006201NRG24210920230488639
|
21/09/2023
|
Narender Singh
|
1302006201WL015450
|
Narender Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583888
|
|
Narender Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
Salooni
|
HP-02-006-201-00046100/716
(BHANDAL)
|
1302006201NRG24210920230488645
|
21/09/2023
|
ANU DEVI
|
1302006201WL015450
|
ANU DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583892
|
|
ANU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Salooni
|
HP-02-006-209-00056800/211
(DIGHAI)
|
1302006209NRG24210920230487500
|
21/09/2023
|
Neno Devi
|
1302006209WL015421
|
Neno Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583889
|
|
NAONO WO SH SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Salooni
|
HP-02-006-209-00056800/411
(DIGHAI)
|
1302006209NRG24210920230487456
|
21/09/2023
|
Leela
|
1302006209WL015420
|
Leela
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876583848
|
|
LEELA W/O SH NEK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Salooni
|
HP-02-006-209-00056800/74
(DIGHAI)
|
1302006209NRG24210920230487459
|
21/09/2023
|
Geeta
|
1302006209WL015420
|
Geeta
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5876583846
|
|
GEETA WO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Salooni
|
HP-02-006-209-00057000/323
(DIGHAI)
|
1302006209NRG24210920230487464
|
21/09/2023
|
Lumbhru Devi
|
1302006209WL015420
|
Lumbhru Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583863
|
|
LUMBHRU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Salooni
|
HP-02-006-218-00055700/456
(KHARAL)
|
1302006218NRG24210920230488696
|
21/09/2023
|
Rachana
|
1302006218WL015455
|
Rachana
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876583891
|
|
RACHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Salooni
|
HP-02-006-219-00058400/169
(KHRAUTHI)
|
1302006219NRG24210920230488150
|
21/09/2023
|
Kanheya Ram
|
1302006219WL015436
|
Kanheya Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583883
|
|
MR KANHAIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Salooni
|
HP-02-006-219-00058400/239
(KHRAUTHI)
|
1302006219NRG24210920230488153
|
21/09/2023
|
Sukanya
|
1302006219WL015436
|
Sukanya
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583895
|
|
KARTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Salooni
|
HP-02-006-219-00058400/380
(KHRAUTHI)
|
1302006219NRG24210920230488161
|
21/09/2023
|
Krishma
|
1302006219WL015436
|
Krishma
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583878
|
|
KRISHMA D/O CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Salooni
|
HP-02-006-231-00055500/237
(SALOONI)
|
1302006231NRG24210920230487829
|
21/09/2023
|
Surender Kumar
|
1302006231WL015429
|
Surender Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876583862
|
|
SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Salooni
|
HP-02-006-231-00055500/237
(SALOONI)
|
1302006231NRG24210920230487830
|
21/09/2023
|
Vinta
|
1302006231WL015429
|
Vinta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876583882
|
|
BINTA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Salooni
|
HP-02-006-231-00055600/19
(SALOONI)
|
1302006231NRG24210920230487837
|
21/09/2023
|
Shanto
|
1302006231WL015429
|
Shanto
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583872
|
|
SHANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Salooni
|
HP-02-006-231-00055600/20
(SALOONI)
|
1302006231NRG24210920230487838
|
21/09/2023
|
Reetu
|
1302006231WL015429
|
Reetu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583894
|
|
REETU W/O SH NATHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Salooni
|
HP-02-006-231-00055600/261
(SALOONI)
|
1302006231NRG24210920230487843
|
21/09/2023
|
Anu Kumari
|
1302006231WL015429
|
Anu Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583876
|
|
ANU KUMARI W/O SH OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Salooni
|
HP-02-006-231-00055600/932
(SALOONI)
|
1302006231NRG24210920230487852
|
21/09/2023
|
Chanchalo Devi
|
1302006231WL015429
|
Chanchalo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583865
|
|
MRS CHANCHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Salooni
|
HP-02-006-231-00055600/948
(SALOONI)
|
1302006231NRG24210920230487853
|
21/09/2023
|
Reena Devi
|
1302006231WL015429
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
26/09/2023
|
|
5876583871
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Salooni
|
HP-02-006-231-00055600/970
(SALOONI)
|
1302006231NRG24210920230487855
|
21/09/2023
|
Manju Kumari
|
1302006231WL015429
|
Manju Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583884
|
|
MANJU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Salooni
|
HP-02-006-231-00055800/1079
(SALOONI)
|
1302006231NRG24210920230487857
|
21/09/2023
|
Surinder Kumar
|
1302006231WL015429
|
Surinder Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876583886
|
|
SURINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Salooni
|
HP-02-006-231-00056000/1099
(SALOONI)
|
1302006231NRG24210920230487859
|
21/09/2023
|
Shanta Devi
|
1302006231WL015429
|
Shanta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583885
|
|
SHANTA DEVI W/O SH PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Salooni
|
HP-02-006-231-00056000/487
(SALOONI)
|
1302006231NRG24210920230487863
|
21/09/2023
|
Sapna
|
1302006231WL015429
|
Sapna
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583850
|
|
SAPNA SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Salooni
|
HP-02-006-231-00056000/836
(SALOONI)
|
1302006231NRG24210920230487865
|
21/09/2023
|
Rakesh Kumar
|
1302006231WL015429
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583893
|
|
RAKESH KUMAR S/O CHAMAN DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Salooni
|
HP-02-006-231-00056000/836
(SALOONI)
|
1302006231NRG24210920230487866
|
21/09/2023
|
Tripta Devi
|
1302006231WL015429
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583858
|
|
TRIPTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Salooni
|
HP-02-006-231-00056100/1051
(SALOONI)
|
1302006231NRG24210920230487868
|
21/09/2023
|
Lalita
|
1302006231WL015429
|
Lalita
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876583873
|
|
LAITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Salooni
|
HP-02-006-231-00056100/603
(SALOONI)
|
1302006231NRG24210920230487873
|
21/09/2023
|
Lata Devi
|
1302006231WL015429
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876583860
|
|
LATA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Salooni
|
HP-02-006-231-00056100/977
(SALOONI)
|
1302006231NRG24210920230487877
|
21/09/2023
|
Maina
|
1302006231WL015429
|
Maina
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876583881
|
|
MAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Salooni
|
HP-02-006-235-00063800/169
(SIMNI)
|
1302006235NRG24200920230485810
|
21/09/2023
|
Kachana Devi
|
1302006235WL015384
|
Kachana Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876583861
|
|
KANCHAN DEVI WO SH JEEVAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Salooni
|
HP-02-006-235-00063800/264
(SIMNI)
|
1302006235NRG24200920230485813
|
21/09/2023
|
Bal Krishan
|
1302006235WL015384
|
Bal Krishan
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
26/09/2023
|
|
5876583897
|
|
BAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Salooni
|
HP-02-006-235-00063800/475
(SIMNI)
|
1302006235NRG24200920230485817
|
21/09/2023
|
Pooja Devi
|
1302006235WL015384
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583855
|
|
POOJA DEVI WO SHAMSHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Salooni
|
HP-02-006-235-00063800/593
(SIMNI)
|
1302006235NRG24200920230485819
|
21/09/2023
|
Viju Devi
|
1302006235WL015384
|
Viju Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
26/09/2023
|
|
5876583874
|
|
VIJU DEVI WO NITIN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
213
|
Salooni
|
HP-02-006-235-00063900/474
(SIMNI)
|
1302006235NRG24200920230485821
|
21/09/2023
|
Saroj Kumari
|
1302006235WL015384
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876583875
|
|
SAROJ WO SH RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Salooni
|
HP-02-006-235-00064000/113
(SIMNI)
|
1302006235NRG24200920230485822
|
21/09/2023
|
Khilako
|
1302006235WL015384
|
Khilako
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583877
|
|
KHELKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Salooni
|
HP-02-006-235-02016900/359
(SIMNI)
|
1302006235NRG24200920230485824
|
21/09/2023
|
Pano Devi
|
1302006235WL015384
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583852
|
|
PANO WO LATE SH FAKIR
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Salooni
|
HP-02-006-236-00055100/307
(SINGHADHAR)
|
1302006236NRG24210920230487153
|
21/09/2023
|
Babli
|
1302006236WL015415
|
Babli
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
26/09/2023
|
|
5876583879
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Salooni
|
HP-02-006-237-00057600/249
(SIULA)
|
1302006237NRG24210920230487235
|
21/09/2023
|
Rekha Devi
|
1302006237WL015418
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5876583856
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Salooni
|
HP-02-006-237-00057600/328
(SIULA)
|
1302006237NRG24210920230487239
|
21/09/2023
|
Pushpa Devi
|
1302006237WL015418
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5876583851
|
|
PUSHPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Salooni
|
HP-02-006-237-00057600/396
(SIULA)
|
1302006237NRG24210920230487243
|
21/09/2023
|
Bindu
|
1302006237WL015418
|
Bindu
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
26/09/2023
|
|
5876583867
|
|
BINDU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Salooni
|
HP-02-006-237-00057600/555
(SIULA)
|
1302006237NRG24210920230487248
|
21/09/2023
|
samunderi Devi
|
1302006237WL015418
|
samunderi Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5876583869
|
|
SAMUNDRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Salooni
|
HP-02-006-237-00057600/560
(SIULA)
|
1302006237NRG24210920230487250
|
21/09/2023
|
Seema Devi
|
1302006237WL015418
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5876583868
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Salooni
|
HP-02-006-237-00057800/135
(SIULA)
|
1302006237NRG24210920230487258
|
21/09/2023
|
Bharthu Ram
|
1302006237WL015418
|
Bharthu Ram
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
26/09/2023
|
|
5876583831
|
|
BHARTHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Salooni
|
HP-02-006-237-00057800/136
(SIULA)
|
1302006237NRG24210920230487259
|
21/09/2023
|
Narain
|
1302006237WL015418
|
Narain
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583815
|
|
NARAIN SO CHAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Salooni
|
HP-02-006-237-00057800/14
(SIULA)
|
1302006237NRG24210920230487260
|
21/09/2023
|
Chattro Ram
|
1302006237WL015418
|
Chattro Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583896
|
|
CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Salooni
|
HP-02-006-237-00057800/14
(SIULA)
|
1302006237NRG24210920230487261
|
21/09/2023
|
kamlo Devi
|
1302006237WL015418
|
kamlo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583845
|
|
KAMLO WO CHATTRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Salooni
|
HP-02-006-237-00057800/470
(SIULA)
|
1302006237NRG24210920230487264
|
21/09/2023
|
Shanti devi
|
1302006237WL015418
|
Shanti devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583859
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Salooni
|
HP-02-006-237-00057800/5
(SIULA)
|
1302006237NRG24210920230487265
|
21/09/2023
|
Ghungri Devi
|
1302006237WL015418
|
Ghungri Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583838
|
|
GHUNGRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Salooni
|
HP-02-006-237-00057800/501
(SIULA)
|
1302006237NRG24210920230487267
|
21/09/2023
|
Pooja
|
1302006237WL015418
|
Pooja
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583866
|
|
POOJA W/O SH KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Salooni
|
HP-02-006-237-00057900/105
(SIULA)
|
1302006237NRG24210920230487272
|
21/09/2023
|
Kanta Devi
|
1302006237WL015418
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5876583829
|
|
KANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Salooni
|
HP-02-006-237-00057900/116
(SIULA)
|
1302006237NRG24210920230487273
|
21/09/2023
|
Sumitra
|
1302006237WL015418
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583902
|
|
SUMITA W/O HANSO OR HANS RAJ EOS
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Salooni
|
HP-02-006-237-00057900/121
(SIULA)
|
1302006237NRG24210920230487274
|
21/09/2023
|
Viyaso Ram
|
1302006237WL015418
|
Viyaso Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876583830
|
|
VYAS DEV S/O SH SHRI DHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Salooni
|
HP-02-006-237-00057900/123
(SIULA)
|
1302006237NRG24210920230487348
|
21/09/2023
|
suresh Kumar
|
1302006237WL015419
|
suresh Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876583833
|
|
SURESH OR MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Salooni
|
HP-02-006-237-00057900/194
(SIULA)
|
1302006237NRG24210920230487275
|
21/09/2023
|
Mamta
|
1302006237WL015418
|
Mamta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876583828
|
|
MAMTA W/O PRITHI OR PRITHI RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Salooni
|
HP-02-006-237-00057900/203
(SIULA)
|
1302006237NRG24210920230487276
|
21/09/2023
|
Neelma Devi
|
1302006237WL015418
|
Neelma Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583900
|
|
NEELAM KUMARI WO JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Salooni
|
HP-02-006-237-00057900/212
(SIULA)
|
1302006237NRG24210920230487278
|
21/09/2023
|
Cheeno Devi
|
1302006237WL015418
|
Cheeno Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583887
|
|
CHEENO DEVI WO RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Salooni
|
HP-02-006-237-00057900/220
(SIULA)
|
1302006237NRG24210920230487280
|
21/09/2023
|
Chelo Devi
|
1302006237WL015418
|
Chelo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583901
|
|
CHAILO DEVI W/O GHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Salooni
|
HP-02-006-237-00057900/369
(SIULA)
|
1302006237NRG24210920230487281
|
21/09/2023
|
nichnu
|
1302006237WL015418
|
nichnu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583818
|
|
NICHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Salooni
|
HP-02-006-237-00057900/438
(SIULA)
|
1302006237NRG24210920230487283
|
21/09/2023
|
Dharm Singh
|
1302006237WL015418
|
Dharm Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583864
|
|
DHARAM SINGH SO SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Salooni
|
HP-02-006-237-00057900/438
(SIULA)
|
1302006237NRG24210920230487284
|
21/09/2023
|
rajni Devi
|
1302006237WL015418
|
rajni Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583899
|
|
RAJANI DEVI WO DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Salooni
|
HP-02-006-237-00057900/576
(SIULA)
|
1302006237NRG24210920230487287
|
21/09/2023
|
Neko
|
1302006237WL015418
|
Neko
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
26/09/2023
|
|
5876583827
|
|
NEKREM
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-237-00057900/93
(SIULA)
|
1302006237NRG24210920230487288
|
21/09/2023
|
Reena Devi
|
1302006237WL015418
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583814
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Salooni
|
HP-02-006-237-00058500/47
(SIULA)
|
1302006237NRG24210920230487350
|
21/09/2023
|
Nilma Devi
|
1302006237WL015419
|
Nilma Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
26/09/2023
|
|
5876583898
|
|
NILMA DEVI WO CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-237-00058800/240
(SIULA)
|
1302006237NRG24210920230487351
|
21/09/2023
|
Dishu
|
1302006237WL015419
|
Dishu
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
26/09/2023
|
|
5876583821
|
|
DISHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Salooni
|
HP-02-006-237-00058800/254
(SIULA)
|
1302006237NRG24210920230487355
|
21/09/2023
|
Naino
|
1302006237WL015419
|
Naino
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
26/09/2023
|
|
5876583834
|
|
NAINO DEVI OR NIGMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Salooni
|
HP-02-006-237-00058800/263
(SIULA)
|
1302006237NRG24210920230487356
|
21/09/2023
|
Naro Devi
|
1302006237WL015419
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
26/09/2023
|
|
5876583835
|
|
NARO OR CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Salooni
|
HP-02-006-237-00058800/264
(SIULA)
|
1302006237NRG24210920230487357
|
21/09/2023
|
kamlo
|
1302006237WL015419
|
kamlo
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
26/09/2023
|
|
5876583853
|
|
KAMLO W/O TILAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Salooni
|
HP-02-006-237-00058800/266
(SIULA)
|
1302006237NRG24210920230487358
|
21/09/2023
|
Gujri Devi
|
1302006237WL015419
|
Gujri Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
26/09/2023
|
|
5876583816
|
|
GUJARI DEVI W/O BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Salooni
|
HP-02-006-237-00058800/267
(SIULA)
|
1302006237NRG24210920230487359
|
21/09/2023
|
Kushmo Devi
|
1302006237WL015419
|
Kushmo Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
26/09/2023
|
|
5876583819
|
|
KUSMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Salooni
|
HP-02-006-237-00058800/281
(SIULA)
|
1302006237NRG24210920230487360
|
21/09/2023
|
Kanta Devi
|
1302006237WL015419
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583823
|
|
KANTA WO NARESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Salooni
|
HP-02-006-237-00058800/282
(SIULA)
|
1302006237NRG24210920230487361
|
21/09/2023
|
Silmo
|
1302006237WL015419
|
Silmo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
26/09/2023
|
|
5876583839
|
|
SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Salooni
|
HP-02-006-237-00058800/283
(SIULA)
|
1302006237NRG24210920230487362
|
21/09/2023
|
Ralmo
|
1302006237WL015419
|
Ralmo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583824
|
|
RAILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-237-00058800/284
(SIULA)
|
1302006237NRG24210920230487363
|
21/09/2023
|
Budhiya Ram
|
1302006237WL015419
|
Budhiya Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583826
|
|
BUDHIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Salooni
|
HP-02-006-237-00058800/285
(SIULA)
|
1302006237NRG24210920230487364
|
21/09/2023
|
Kamana Devi
|
1302006237WL015419
|
Kamana Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
26/09/2023
|
|
5876583857
|
|
KAMANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Salooni
|
HP-02-006-237-00058800/286
(SIULA)
|
1302006237NRG24210920230487365
|
21/09/2023
|
PINKI DEVI
|
1302006237WL015419
|
PINKI DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583822
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Salooni
|
HP-02-006-237-00058800/288
(SIULA)
|
1302006237NRG24210920230487367
|
21/09/2023
|
Rekha Devi
|
1302006237WL015419
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
26/09/2023
|
|
5876583903
|
|
CHAMARU RAM OR REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Salooni
|
HP-02-006-237-00058800/291
(SIULA)
|
1302006237NRG24210920230487368
|
21/09/2023
|
Kanta
|
1302006237WL015419
|
Kanta
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5876583817
|
|
KANTA DEVI W/O AMBIKA PARSHAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Salooni
|
HP-02-006-237-00058800/299
(SIULA)
|
1302006237NRG24210920230487369
|
21/09/2023
|
Veer Singh
|
1302006237WL015419
|
Veer Singh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
26/09/2023
|
|
5876583836
|
|
BIR SINGH SO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-237-00058800/300
(SIULA)
|
1302006237NRG24210920230487370
|
21/09/2023
|
Darshana Devi
|
1302006237WL015419
|
Darshana Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
26/09/2023
|
|
5876583837
|
|
DARSHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Salooni
|
HP-02-006-237-00058800/360
(SIULA)
|
1302006237NRG24210920230487374
|
21/09/2023
|
Nigma
|
1302006237WL015419
|
Nigma
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5876583847
|
|
NIGMA DRVI WO NARAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-237-00058800/374
(SIULA)
|
1302006237NRG24210920230487376
|
21/09/2023
|
Bhawana Devi
|
1302006237WL015419
|
Bhawana Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
26/09/2023
|
|
5876583904
|
|
BHAWANI DEVI W/O CHAMAN SNGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Salooni
|
HP-02-006-237-00058800/434
(SIULA)
|
1302006237NRG24210920230487377
|
21/09/2023
|
sumna
|
1302006237WL015419
|
sumna
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
26/09/2023
|
|
5876583854
|
|
SUMNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Salooni
|
HP-02-006-237-00058800/498
(SIULA)
|
1302006237NRG24210920230487379
|
21/09/2023
|
Naino Devi
|
1302006237WL015419
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
26/09/2023
|
|
5876583880
|
|
NAINO W/O SH GOUTAM KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Salooni
|
HP-02-006-237-00058800/499
(SIULA)
|
1302006237NRG24210920230487380
|
21/09/2023
|
Santoshi Devi
|
1302006237WL015419
|
Santoshi Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583849
|
|
SANTOSHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Salooni
|
HP-02-006-237-00058800/510
(SIULA)
|
1302006237NRG24210920230487381
|
21/09/2023
|
Kunj lal
|
1302006237WL015419
|
Kunj lal
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
26/09/2023
|
|
5876583870
|
|
KUNJ LAL S/O SH KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Salooni
|
HP-02-006-237-00058800/518
(SIULA)
|
1302006237NRG24210920230487382
|
21/09/2023
|
Jaram Singh
|
1302006237WL015419
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
26/09/2023
|
|
5876583820
|
|
JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Salooni
|
HP-02-006-237-00058800/524
(SIULA)
|
1302006237NRG24210920230487383
|
21/09/2023
|
Sushama Devi
|
1302006237WL015419
|
Sushama Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
26/09/2023
|
|
5876583843
|
|
SUSHAMA DEVI D/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Salooni
|
HP-02-006-237-00058800/54
(SIULA)
|
1302006237NRG24210920230487384
|
21/09/2023
|
Naino Devi
|
1302006237WL015419
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
26/09/2023
|
|
5876583844
|
|
NAINO DEVI WO BALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Salooni
|
HP-02-006-237-00058800/55
(SIULA)
|
1302006237NRG24210920230487386
|
21/09/2023
|
Kamalo Devi
|
1302006237WL015419
|
Kamalo Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
26/09/2023
|
|
5876583841
|
|
KAMLO WO UTTAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Salooni
|
HP-02-006-237-00058800/59
(SIULA)
|
1302006237NRG24210920230487388
|
21/09/2023
|
Mano Devi
|
1302006237WL015419
|
Mano Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
26/09/2023
|
|
5876583825
|
|
MANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Salooni
|
HP-02-006-237-00058800/66
(SIULA)
|
1302006237NRG24210920230487391
|
21/09/2023
|
Chino Devi
|
1302006237WL015419
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583832
|
|
CHENO
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Salooni
|
HP-02-006-237-00058800/67
(SIULA)
|
1302006237NRG24210920230487392
|
21/09/2023
|
Gorakhi Devi
|
1302006237WL015419
|
Gorakhi Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
26/09/2023
|
|
5876583840
|
|
GORKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Salooni
|
HP-02-006-237-00058800/68
(SIULA)
|
1302006237NRG24210920230487393
|
21/09/2023
|
Geeta
|
1302006237WL015419
|
Geeta
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583842
|
|
GEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229824
|
229824
|
|
|
|
|
|
|
|
|
273
|
Salooni
|
HP-02-006-209-00056300/403
(DIGHAI)
|
1302006209NRG24210920230487497
|
21/09/2023
|
Pooja Devi
|
1302006209WL015421
|
Pooja Devi
|
00354
|
PUNB0973400
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583801
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Salooni
|
HP-02-006-209-00056800/222
(DIGHAI)
|
1302006209NRG24210920230487452
|
21/09/2023
|
Leela
|
1302006209WL015420
|
Leela
|
00354
|
PUNB0973400
|
2464
|
2464
|
Processed
|
26/09/2023
|
|
5876583797
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Salooni
|
HP-02-006-218-00055700/251
(KHARAL)
|
1302006218NRG24210920230488687
|
21/09/2023
|
Bihari Lal
|
1302006218WL015455
|
Bihari Lal
|
00354
|
PUNB0973400
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876583799
|
|
BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Salooni
|
HP-02-006-219-00058400/104
(KHRAUTHI)
|
1302006219NRG24210920230488146
|
21/09/2023
|
Sachin Kumar
|
1302006219WL015436
|
Sachin Kumar
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583807
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Salooni
|
HP-02-006-219-00058400/378
(KHRAUTHI)
|
1302006219NRG24210920230488160
|
21/09/2023
|
DOGRI
|
1302006219WL015436
|
DOGRI
|
00354
|
PUNB0973400
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583810
|
|
DOGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Salooni
|
HP-02-006-219-00058400/51
(KHRAUTHI)
|
1302006219NRG24210920230488162
|
21/09/2023
|
Banita
|
1302006219WL015436
|
Banita
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5876583798
|
|
BANITA .
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Salooni
|
HP-02-006-231-00055600/1039
(SALOONI)
|
1302006231NRG24210920230487833
|
21/09/2023
|
Bhavna
|
1302006231WL015429
|
Bhavna
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583796
|
|
BHAVNA
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Salooni
|
HP-02-006-231-00055600/970
(SALOONI)
|
1302006231NRG24210920230487854
|
21/09/2023
|
Virender Kumar
|
1302006231WL015429
|
Virender Kumar
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583813
|
|
MR VIRENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
Salooni
|
HP-02-006-231-00056000/1099
(SALOONI)
|
1302006231NRG24210920230487858
|
21/09/2023
|
PremSingh
|
1302006231WL015429
|
PremSingh
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583795
|
|
PREAM SINGH S/O BEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
282
|
Salooni
|
HP-02-006-231-00057100/1103
(SALOONI)
|
1302006231NRG24210920230487719
|
21/09/2023
|
Ravinder Kumar
|
1302006231WL015426
|
Ravinder Kumar
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583804
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
Salooni
|
HP-02-006-236-00055100/172
(SINGHADHAR)
|
1302006236NRG24210920230487147
|
21/09/2023
|
Leela
|
1302006236WL015415
|
Leela
|
00354
|
PUNB0973400
|
2464
|
2464
|
Processed
|
26/09/2023
|
|
5876583805
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Salooni
|
HP-02-006-236-00055100/587
(SINGHADHAR)
|
1302006236NRG24210920230487165
|
21/09/2023
|
Naresh Kumar
|
1302006236WL015415
|
Naresh Kumar
|
00354
|
PUNB0973400
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876583811
|
|
NARESH KUMAR S/O SH GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
285
|
Salooni
|
HP-02-006-236-00055100/590
(SINGHADHAR)
|
1302006236NRG24210920230487166
|
21/09/2023
|
Pooja Devi
|
1302006236WL015415
|
Pooja Devi
|
00354
|
PUNB0973400
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583809
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Salooni
|
HP-02-006-236-00055100/596
(SINGHADHAR)
|
1302006236NRG24210920230487167
|
21/09/2023
|
Kajal Devi
|
1302006236WL015415
|
Kajal Devi
|
00354
|
PUNB0973400
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583808
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Salooni
|
HP-02-006-237-00057600/327
(SIULA)
|
1302006237NRG24210920230487238
|
21/09/2023
|
Anita Devi
|
1302006237WL015418
|
Anita Devi
|
00354
|
PUNB0973400
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876583806
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Salooni
|
HP-02-006-237-00057800/501
(SIULA)
|
1302006237NRG24210920230487266
|
21/09/2023
|
Kuldeep Kumar
|
1302006237WL015418
|
Kuldeep Kumar
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583802
|
|
KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Salooni
|
HP-02-006-237-00057800/587
(SIULA)
|
1302006237NRG24210920230487270
|
21/09/2023
|
Radha
|
1302006237WL015418
|
Radha
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583812
|
|
RADHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Salooni
|
HP-02-006-237-00057800/587
(SIULA)
|
1302006237NRG24210920230487271
|
21/09/2023
|
Sunil
|
1302006237WL015418
|
Sunil
|
00354
|
PUNB0973400
|
1568
|
1568
|
Processed
|
26/09/2023
|
|
5876583803
|
|
SUNEEL KUMAR S/O CHATRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
291
|
Salooni
|
HP-02-006-237-00058500/47
(SIULA)
|
1302006237NRG24210920230487349
|
21/09/2023
|
Deep Raj
|
1302006237WL015419
|
Deep Raj
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583800
|
|
DEEP RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57344
|
57344
|
|
|
|
|
|
|
|
|
292
|
Salooni
|
HP-02-006-237-00058800/254
(SIULA)
|
1302006237NRG24210920230487354
|
21/09/2023
|
Amar Singh
|
1302006237WL015419
|
Amar Singh
|
00415
|
SBIN0000729
|
224
|
224
|
Processed
|
26/09/2023
|
|
5876584161
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
293
|
Salooni
|
HP-02-006-209-00056300/170
(DIGHAI)
|
1302006209NRG24210920230487444
|
21/09/2023
|
Hitesh Thakur
|
1302006209WL015420
|
Hitesh Thakur
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876584149
|
|
HITESH THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
294
|
Salooni
|
HP-02-006-209-00056300/234
(DIGHAI)
|
1302006209NRG24210920230487494
|
21/09/2023
|
Dhumlo Devi
|
1302006209WL015421
|
Dhumlo Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876584128
|
|
MRS DHUMLO
|
STATE BANK OF INDIA(508548)
|
|
295
|
Salooni
|
HP-02-006-209-00056300/312
(DIGHAI)
|
1302006209NRG24210920230487447
|
21/09/2023
|
Dharo
|
1302006209WL015420
|
Dharo
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583952
|
|
DHARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Salooni
|
HP-02-006-209-00056300/402
(DIGHAI)
|
1302006209NRG24210920230487496
|
21/09/2023
|
Chanchlo
|
1302006209WL015421
|
Chanchlo
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583789
|
|
MRS CHANCHLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Salooni
|
HP-02-006-209-00056300/430
(DIGHAI)
|
1302006209NRG24210920230487498
|
21/09/2023
|
lalita Kumari
|
1302006209WL015421
|
lalita Kumari
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583954
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Salooni
|
HP-02-006-209-00056800/130
(DIGHAI)
|
1302006209NRG24210920230487450
|
21/09/2023
|
Neeraj Thakur
|
1302006209WL015420
|
Neeraj Thakur
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
26/09/2023
|
|
5876584158
|
|
MR NEERAJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
Salooni
|
HP-02-006-209-00056800/211
(DIGHAI)
|
1302006209NRG24210920230487501
|
21/09/2023
|
Shakti Parsad
|
1302006209WL015421
|
Shakti Parsad
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876584126
|
|
MR SHAKTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
300
|
Salooni
|
HP-02-006-209-00056800/398
(DIGHAI)
|
1302006209NRG24210920230487455
|
21/09/2023
|
Pushpa Kumari
|
1302006209WL015420
|
Pushpa Kumari
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876584145
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Salooni
|
HP-02-006-209-00056900/216
(DIGHAI)
|
1302006209NRG24210920230487505
|
21/09/2023
|
Anita Kumari
|
1302006209WL015421
|
Anita Kumari
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584151
|
|
ANITA THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
Salooni
|
HP-02-006-209-00057000/105
(DIGHAI)
|
1302006209NRG24210920230487510
|
21/09/2023
|
Jagdish
|
1302006209WL015421
|
Jagdish
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
26/09/2023
|
|
5876583951
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
303
|
Salooni
|
HP-02-006-209-00057000/337
(DIGHAI)
|
1302006209NRG24210920230487520
|
21/09/2023
|
Hans Raj
|
1302006209WL015421
|
Hans Raj
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583912
|
|
HANS RAJ SUNITI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Salooni
|
HP-02-006-209-00057000/422
(DIGHAI)
|
1302006209NRG24210920230487523
|
21/09/2023
|
Silmo
|
1302006209WL015421
|
Silmo
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584155
|
|
MRS SILMO WO BAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
305
|
Salooni
|
HP-02-006-209-00057000/436
(DIGHAI)
|
1302006209NRG24210920230487524
|
21/09/2023
|
Ashok Kumar
|
1302006209WL015421
|
Ashok Kumar
|
00415
|
SBIN0002471
|
2247
|
2247
|
Processed
|
26/09/2023
|
|
5876584139
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
Salooni
|
HP-02-006-209-00057000/72
(DIGHAI)
|
1302006209NRG24210920230487465
|
21/09/2023
|
Mohit Kumar
|
1302006209WL015420
|
Mohit Kumar
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
26/09/2023
|
|
5876584142
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
Salooni
|
HP-02-006-219-00058400/266
(KHRAUTHI)
|
1302006219NRG24210920230488155
|
21/09/2023
|
Rakesh Kumar
|
1302006219WL015436
|
Rakesh Kumar
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583958
|
|
RAKESH KUMAR S/O CHATTRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
308
|
Salooni
|
HP-02-006-219-00058400/341
(KHRAUTHI)
|
1302006219NRG24210920230488157
|
21/09/2023
|
Manisha Kumari
|
1302006219WL015436
|
Manisha Kumari
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5876584141
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Salooni
|
HP-02-006-219-00058400/350
(KHRAUTHI)
|
1302006219NRG24210920230488158
|
21/09/2023
|
Mamta Devi
|
1302006219WL015436
|
Mamta Devi
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584164
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Salooni
|
HP-02-006-219-00058400/60
(KHRAUTHI)
|
1302006219NRG24210920230488163
|
21/09/2023
|
Priyanka Kumari
|
1302006219WL015436
|
Priyanka Kumari
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584140
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Salooni
|
HP-02-006-219-00058400/70
(KHRAUTHI)
|
1302006219NRG24210920230488165
|
21/09/2023
|
Ajay Rana
|
1302006219WL015436
|
Ajay Rana
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583794
|
|
MR AJAY RANA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Salooni
|
HP-02-006-219-00058400/91
(KHRAUTHI)
|
1302006219NRG24210920230488167
|
21/09/2023
|
Pinki Devi
|
1302006219WL015436
|
Pinki Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876584131
|
|
PINKI DEVI W/O PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
313
|
Salooni
|
HP-02-006-231-00055500/876
(SALOONI)
|
1302006231NRG24210920230487699
|
21/09/2023
|
Vandana Kumari
|
1302006231WL015426
|
Vandana Kumari
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584152
|
|
VANDNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Salooni
|
HP-02-006-231-00055500/898
(SALOONI)
|
1302006231NRG24210920230487700
|
21/09/2023
|
Subhash
|
1302006231WL015426
|
Subhash
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5876584160
|
|
SUBHASH S/O SH MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
315
|
Salooni
|
HP-02-006-231-00055600/1037
(SALOONI)
|
1302006231NRG24210920230487831
|
21/09/2023
|
Minakshi
|
1302006231WL015429
|
Minakshi
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583788
|
|
MS MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Salooni
|
HP-02-006-231-00055600/602
(SALOONI)
|
1302006231NRG24210920230487846
|
21/09/2023
|
Bindro Ram
|
1302006231WL015429
|
Bindro Ram
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583913
|
|
MR BINDRO RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
Salooni
|
HP-02-006-231-00055600/644
(SALOONI)
|
1302006231NRG24210920230487847
|
21/09/2023
|
Anoopa
|
1302006231WL015429
|
Anoopa
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584148
|
|
MRS ANUPA DEVI WO HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
Salooni
|
HP-02-006-231-00055600/794
(SALOONI)
|
1302006231NRG24210920230487850
|
21/09/2023
|
Arpna Devi
|
1302006231WL015429
|
Arpna Devi
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876584165
|
|
ARPANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Salooni
|
HP-02-006-231-00056000/875
(SALOONI)
|
1302006231NRG24210920230487867
|
21/09/2023
|
Khelki
|
1302006231WL015429
|
Khelki
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583970
|
|
KHILKI D/O CHAND RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
320
|
Salooni
|
HP-02-006-231-00056100/389
(SALOONI)
|
1302006231NRG24210920230487869
|
21/09/2023
|
Dhani Devi
|
1302006231WL015429
|
Dhani Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876584137
|
|
MRS DHANI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Salooni
|
HP-02-006-231-00056100/537
(SALOONI)
|
1302006231NRG24210920230487870
|
21/09/2023
|
Rakesh Kumar
|
1302006231WL015429
|
Rakesh Kumar
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876584135
|
|
RAKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
Salooni
|
HP-02-006-231-00056100/588
(SALOONI)
|
1302006231NRG24210920230487872
|
21/09/2023
|
Disshu
|
1302006231WL015429
|
Disshu
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876583964
|
|
DISHU DEVI WO SHER SINGH MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
Salooni
|
HP-02-006-231-00056100/612
(SALOONI)
|
1302006231NRG24210920230487874
|
21/09/2023
|
Seeta
|
1302006231WL015429
|
Seeta
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876584133
|
|
MR MADHO RAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
Salooni
|
HP-02-006-231-00057100/748
(SALOONI)
|
1302006231NRG24210920230487883
|
21/09/2023
|
Maya Devi
|
1302006231WL015429
|
Maya Devi
|
00415
|
SBIN0002471
|
2791
|
2791
|
Processed
|
26/09/2023
|
|
5876583953
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Salooni
|
HP-02-006-231-02016800/386
(SALOONI)
|
1302006231NRG24210920230487722
|
21/09/2023
|
Pushpa Thakur
|
1302006231WL015426
|
Pushpa Thakur
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583966
|
|
MRS PUSHPA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
Salooni
|
HP-02-006-231-02016800/629
(SALOONI)
|
1302006231NRG24210920230487725
|
21/09/2023
|
Banti
|
1302006231WL015426
|
Banti
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583955
|
|
MRS BANTI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Salooni
|
HP-02-006-236-00054600/350
(SINGHADHAR)
|
1302006236NRG24210920230487124
|
21/09/2023
|
Parvinder Kumar
|
1302006236WL015415
|
Parvinder Kumar
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876583911
|
|
PARVINDER KUMAR
|
ICICI BANK LTD(508534)
|
|
328
|
Salooni
|
HP-02-006-236-00054600/351
(SINGHADHAR)
|
1302006236NRG24210920230487126
|
21/09/2023
|
Bharti
|
1302006236WL015415
|
Bharti
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
26/09/2023
|
|
5876584163
|
|
MRS BHARTI WO KISHORI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
Salooni
|
HP-02-006-236-00055000/41
(SINGHADHAR)
|
1302006236NRG24210920230487136
|
21/09/2023
|
Parvinder Kumar
|
1302006236WL015415
|
Parvinder Kumar
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5876583969
|
|
MR PARVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
Salooni
|
HP-02-006-236-00055000/41
(SINGHADHAR)
|
1302006236NRG24210920230487137
|
21/09/2023
|
Pringula
|
1302006236WL015415
|
Pringula
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
26/09/2023
|
|
5876584146
|
|
PRIYANGULA
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Salooni
|
HP-02-006-236-00055000/532
(SINGHADHAR)
|
1302006236NRG24210920230487139
|
21/09/2023
|
Vikram Singh
|
1302006236WL015415
|
Vikram Singh
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5876583905
|
|
MR VIKRAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
332
|
Salooni
|
HP-02-006-236-00055000/534
(SINGHADHAR)
|
1302006236NRG24210920230487140
|
21/09/2023
|
Kalu Ram
|
1302006236WL015415
|
Kalu Ram
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
26/09/2023
|
|
5876583968
|
|
KALU RAM S/O DIYALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Salooni
|
HP-02-006-236-00055000/534
(SINGHADHAR)
|
1302006236NRG24210920230487141
|
21/09/2023
|
Shivo Devi
|
1302006236WL015415
|
Shivo Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
26/09/2023
|
|
5876583965
|
|
MRS SHIVO DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Salooni
|
HP-02-006-236-00055000/551
(SINGHADHAR)
|
1302006236NRG24210920230487142
|
21/09/2023
|
Rato
|
1302006236WL015415
|
Rato
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876584129
|
|
MRS RATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Salooni
|
HP-02-006-236-00055100/174
(SINGHADHAR)
|
1302006236NRG24210920230487148
|
21/09/2023
|
Kanta
|
1302006236WL015415
|
Kanta
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584127
|
|
MS KANTA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Salooni
|
HP-02-006-236-00055100/177
(SINGHADHAR)
|
1302006236NRG24210920230487150
|
21/09/2023
|
Tej Ram
|
1302006236WL015415
|
Tej Ram
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583910
|
|
TEJ RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
337
|
Salooni
|
HP-02-006-236-00055100/301
(SINGHADHAR)
|
1302006236NRG24210920230487152
|
21/09/2023
|
Uttam Singh
|
1302006236WL015415
|
Uttam Singh
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584162
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
Salooni
|
HP-02-006-236-00055100/344
(SINGHADHAR)
|
1302006236NRG24210920230487155
|
21/09/2023
|
Khem Raj
|
1302006236WL015415
|
Khem Raj
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583906
|
|
KHEM RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
339
|
Salooni
|
HP-02-006-236-00055100/365
(SINGHADHAR)
|
1302006236NRG24210920230487156
|
21/09/2023
|
Bhanu Ram
|
1302006236WL015415
|
Bhanu Ram
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876584138
|
|
MR BHANU RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
Salooni
|
HP-02-006-236-00055100/578
(SINGHADHAR)
|
1302006236NRG24210920230487164
|
21/09/2023
|
Radha Devi
|
1302006236WL015415
|
Radha Devi
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
26/09/2023
|
|
5876584156
|
|
MRS RADHA DEVI WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
341
|
Salooni
|
HP-02-006-237-00057600/154
(SIULA)
|
1302006237NRG24210920230487231
|
21/09/2023
|
Asha Devi
|
1302006237WL015418
|
Asha Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
26/09/2023
|
|
5876584130
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Salooni
|
HP-02-006-237-00057600/393
(SIULA)
|
1302006237NRG24210920230487241
|
21/09/2023
|
Binta
|
1302006237WL015418
|
Binta
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5876584144
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Salooni
|
HP-02-006-237-00057800/431
(SIULA)
|
1302006237NRG24210920230487263
|
21/09/2023
|
Pinki Devi
|
1302006237WL015418
|
Pinki Devi
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876584125
|
|
MRS PINKI WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
Salooni
|
HP-02-006-237-00057900/203
(SIULA)
|
1302006237NRG24210920230487277
|
21/09/2023
|
Jaram Singh
|
1302006237WL015418
|
Jaram Singh
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583967
|
|
MR JARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
Salooni
|
HP-02-006-237-00058800/303
(SIULA)
|
1302006237NRG24210920230487371
|
21/09/2023
|
Naino Devi
|
1302006237WL015419
|
Naino Devi
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
26/09/2023
|
|
5876584153
|
|
NAINO DEVI WO SH NIDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Salooni
|
HP-02-006-237-00058800/476
(SIULA)
|
1302006237NRG24210920230487378
|
21/09/2023
|
Anjana Kumari
|
1302006237WL015419
|
Anjana Kumari
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583908
|
|
MRS ANJANA KUMARI WO UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
Salooni
|
HP-02-006-237-00058800/562
(SIULA)
|
1302006237NRG24210920230487387
|
21/09/2023
|
Shalu
|
1302006237WL015419
|
Shalu
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583792
|
|
MRS SHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154446
|
154446
|
|
|
|
|
|
|
|
|
348
|
Salooni
|
HP-02-006-206-00054800/125
(BYANA)
|
1302006206NRG24210920230487220
|
21/09/2023
|
Ami Chand
|
1302006206WL015417
|
Ami Chand
|
00415
|
SBIN0002492
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5876583956
|
|
MR AMIN CHAND
|
STATE BANK OF INDIA(508548)
|
|
349
|
Salooni
|
HP-02-006-206-00054800/129
(BYANA)
|
1302006206NRG24210920230488656
|
21/09/2023
|
Nur Sen
|
1302006206WL015452
|
Nur Sen
|
00415
|
SBIN0002492
|
1568
|
1568
|
Processed
|
26/09/2023
|
|
5876583963
|
|
MR NOOR SEN
|
STATE BANK OF INDIA(508548)
|
|
350
|
Salooni
|
HP-02-006-206-00054800/335
(BYANA)
|
1302006206NRG24210920230487221
|
21/09/2023
|
Pratigya
|
1302006206WL015417
|
Pratigya
|
00415
|
SBIN0002492
|
2240
|
2240
|
Processed
|
26/09/2023
|
|
5876584134
|
|
MRS PRATIGYA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Salooni
|
HP-02-006-206-00054800/340
(BYANA)
|
1302006206NRG24210920230488658
|
21/09/2023
|
Shammo
|
1302006206WL015452
|
Shammo
|
00415
|
SBIN0002492
|
1568
|
1568
|
Processed
|
26/09/2023
|
|
5876584157
|
|
MRS SHAMMO
|
STATE BANK OF INDIA(508548)
|
|
352
|
Salooni
|
HP-02-006-206-00054800/516
(BYANA)
|
1302006206NRG24210920230488660
|
21/09/2023
|
Jatoon
|
1302006206WL015452
|
Jatoon
|
00415
|
SBIN0002492
|
1568
|
1568
|
Processed
|
26/09/2023
|
|
5876584166
|
|
MRS JATOON
|
STATE BANK OF INDIA(508548)
|
|
353
|
Salooni
|
HP-02-006-206-00054800/581
(BYANA)
|
1302006206NRG24210920230488661
|
21/09/2023
|
Samaon
|
1302006206WL015452
|
Samaon
|
00415
|
SBIN0002492
|
1568
|
1568
|
Processed
|
26/09/2023
|
|
5876583791
|
|
MR SHAMAUN
|
STATE BANK OF INDIA(508548)
|
|
354
|
Salooni
|
HP-02-006-206-00054800/646
(BYANA)
|
1302006206NRG24210920230488662
|
21/09/2023
|
Sapura
|
1302006206WL015452
|
Sapura
|
00415
|
SBIN0002492
|
1568
|
1568
|
Processed
|
26/09/2023
|
|
5876583793
|
|
MRS SAPURA SAPURA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Salooni
|
HP-02-006-209-00056900/338
(DIGHAI)
|
1302006209NRG24210920230487508
|
21/09/2023
|
Narinder Kumar
|
1302006209WL015421
|
Narinder Kumar
|
00415
|
SBIN0002492
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584150
|
|
MR NARINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
356
|
Salooni
|
HP-02-006-235-00063800/129
(SIMNI)
|
1302006235NRG24200920230485808
|
21/09/2023
|
Pushpa
|
1302006235WL015384
|
Pushpa
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5876584143
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Salooni
|
HP-02-006-235-00063800/152
(SIMNI)
|
1302006235NRG24200920230485809
|
21/09/2023
|
Chadermani
|
1302006235WL015384
|
Chadermani
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584159
|
|
MR CHANDER MANI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Salooni
|
HP-02-006-235-00063800/175
(SIMNI)
|
1302006235NRG24200920230485811
|
21/09/2023
|
Kunjo
|
1302006235WL015384
|
Kunjo
|
00415
|
SBIN0008844
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5876583914
|
|
KUNJO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Salooni
|
HP-02-006-235-00063800/182
(SIMNI)
|
1302006235NRG24200920230485812
|
21/09/2023
|
kanchna Devi
|
1302006235WL015384
|
kanchna Devi
|
00415
|
SBIN0008844
|
1344
|
1344
|
Processed
|
26/09/2023
|
|
5876583957
|
|
KANCHANA DEVI WO SH MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Salooni
|
HP-02-006-235-00063800/267
(SIMNI)
|
1302006235NRG24200920230485814
|
21/09/2023
|
Kunj lal
|
1302006235WL015384
|
Kunj lal
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583907
|
|
KUNJU SO SH CHOWDHARY RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Salooni
|
HP-02-006-235-00063800/270
(SIMNI)
|
1302006235NRG24200920230485815
|
21/09/2023
|
Kaku Ram
|
1302006235WL015384
|
Kaku Ram
|
00415
|
SBIN0008844
|
2464
|
2464
|
Processed
|
26/09/2023
|
|
5876584136
|
|
MR KAKU RAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
Salooni
|
HP-02-006-235-00063800/280
(SIMNI)
|
1302006235NRG24200920230485816
|
21/09/2023
|
Maya
|
1302006235WL015384
|
Maya
|
00415
|
SBIN0008844
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5876583909
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Salooni
|
HP-02-006-235-00063800/528
(SIMNI)
|
1302006235NRG24200920230485818
|
21/09/2023
|
Lambhi Devi
|
1302006235WL015384
|
Lambhi Devi
|
00415
|
SBIN0008844
|
2464
|
2464
|
Processed
|
26/09/2023
|
|
5876584154
|
|
MRS LAMBI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Salooni
|
HP-02-006-235-00063900/209
(SIMNI)
|
1302006235NRG24200920230485820
|
21/09/2023
|
Vikram
|
1302006235WL015384
|
Vikram
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584132
|
|
MR VIKRAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
365
|
Salooni
|
HP-02-006-235-02016900/177
(SIMNI)
|
1302006235NRG24200920230485823
|
21/09/2023
|
Tibhi
|
1302006235WL015384
|
Tibhi
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876584147
|
|
MRS TIBHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
366
|
Salooni
|
HP-02-006-237-00058800/287
(SIULA)
|
1302006237NRG24210920230487366
|
21/09/2023
|
Peso Devi
|
1302006237WL015419
|
Peso Devi
|
00415
|
SBIN0018620
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5876583790
|
|
MR PASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
367
|
Salooni
|
HP-02-006-201-00042900/190
(BHANDAL)
|
1302006201NRG24210920230488100
|
21/09/2023
|
Chain Singh
|
1302006201WL015434
|
Chain Singh
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583950
|
|
CHAIN LAL S/O MUSSADI RAM
|
UCO BANK(607066)
|
|
368
|
Salooni
|
HP-02-006-201-00042900/242
(BHANDAL)
|
1302006201NRG24210920230488102
|
21/09/2023
|
Sukh Dev
|
1302006201WL015434
|
Sukh Dev
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583972
|
|
SUKH DEV S/O SHER SINGH
|
UCO BANK(607066)
|
|
369
|
Salooni
|
HP-02-006-201-00042900/627
(BHANDAL)
|
1302006201NRG24210920230488103
|
21/09/2023
|
Mukesh Kumar
|
1302006201WL015434
|
Mukesh Kumar
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583946
|
|
MUKESH KUMAR S/O HARI RAM
|
UCO BANK(607066)
|
|
370
|
Salooni
|
HP-02-006-201-00042900/637
(BHANDAL)
|
1302006201NRG24210920230488104
|
21/09/2023
|
KAMLESH
|
1302006201WL015434
|
KAMLESH
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583975
|
|
KAMLESH KUMARI
|
UCO BANK(607066)
|
|
371
|
Salooni
|
HP-02-006-201-00042900/718
(BHANDAL)
|
1302006201NRG24210920230488105
|
21/09/2023
|
KAMLESH KUMAR
|
1302006201WL015434
|
KAMLESH KUMAR
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583945
|
|
KAMLESH KUMAR
|
UCO BANK(607066)
|
|
372
|
Salooni
|
HP-02-006-201-00042900/761
(BHANDAL)
|
1302006201NRG24210920230488106
|
21/09/2023
|
Kanchna Devi
|
1302006201WL015434
|
Kanchna Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583947
|
|
KANCHANA DEVI
|
UCO BANK(607066)
|
|
373
|
Salooni
|
HP-02-006-201-00044700/1051
(BHANDAL)
|
1302006201NRG24210920230488638
|
21/09/2023
|
Suman
|
1302006201WL015450
|
Suman
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583976
|
|
SUMAN DEVI DO MUNISH KUMAR
|
UCO BANK(607066)
|
|
374
|
Salooni
|
HP-02-006-201-00044800/486
(BHANDAL)
|
1302006201NRG24210920230488640
|
21/09/2023
|
Kanchna Devi
|
1302006201WL015450
|
Kanchna Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583973
|
|
KANCHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Salooni
|
HP-02-006-201-00044800/602
(BHANDAL)
|
1302006201NRG24210920230488641
|
21/09/2023
|
Ravinder
|
1302006201WL015450
|
Ravinder
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583974
|
|
RAVINDER SINGH
|
UCO BANK(607066)
|
|
376
|
Salooni
|
HP-02-006-201-00044800/817
(BHANDAL)
|
1302006201NRG24210920230488642
|
21/09/2023
|
Hem Raj
|
1302006201WL015450
|
Hem Raj
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583948
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
377
|
Salooni
|
HP-02-006-201-00045300/44
(BHANDAL)
|
1302006201NRG24210920230488643
|
21/09/2023
|
Prehlad
|
1302006201WL015450
|
Prehlad
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583949
|
|
PRAHLAD S/O MOHAN LAL
|
UCO BANK(607066)
|
|
378
|
Salooni
|
HP-02-006-201-00046100/328
(BHANDAL)
|
1302006201NRG24210920230488644
|
21/09/2023
|
Suresh Kumar
|
1302006201WL015450
|
Suresh Kumar
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5876583971
|
|
SURESH
|
UCO BANK(607066)
|
|
379
|
Salooni
|
HP-02-006-237-00057600/578
(SIULA)
|
1302006237NRG24210920230487251
|
21/09/2023
|
Rajni Devi
|
1302006237WL015418
|
Rajni Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5876583977
|
|
RAJNI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1039295
|
1039295
|
|
|
|
|
|
|
|