|
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-02-006-217-00051200/308
(KHADJOTA)
|
1302006217NRG24210320241290243
|
21/03/2024
|
Reeta Devi
|
1302006217WL035380
|
Reeta Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212090
|
|
REETA DEVI W/O RAJINDER PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-200-00065300/556
(BHALEI)
|
1302006200NRG24210320241288343
|
21/03/2024
|
Yasin Mohammad
|
1302006200WL035311
|
Yasin Mohammad
|
00153
|
HPSC0000202
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155212093
|
|
YASIN MOHAMMED
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
Salooni
|
HP-02-006-198-00059700/297
(BADKA)
|
1302006198NRG24210320241288939
|
21/03/2024
|
Amar Singh
|
1302006198WL035320
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155212289
|
|
AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-198-00059700/301
(BADKA)
|
1302006198NRG24210320241288940
|
21/03/2024
|
Kavita Devi
|
1302006198WL035320
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155212297
|
|
KAVITA DEVI WO CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-198-00059700/303
(BADKA)
|
1302006198NRG24210320241288941
|
21/03/2024
|
Neno
|
1302006198WL035320
|
Neno
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155212244
|
|
NAINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-198-00059700/314
(BADKA)
|
1302006198NRG24210320241288942
|
21/03/2024
|
Anju Devi
|
1302006198WL035320
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155212264
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-198-00059700/336
(BADKA)
|
1302006198NRG24210320241288943
|
21/03/2024
|
Seeta
|
1302006198WL035320
|
Seeta
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155212257
|
|
SETA WO DHRAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-198-00059700/366
(BADKA)
|
1302006198NRG24210320241288944
|
21/03/2024
|
Neelam kumari
|
1302006198WL035320
|
Neelam kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155212299
|
|
NEELM KUMARI WO CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-198-00059700/370
(BADKA)
|
1302006198NRG24210320241288983
|
21/03/2024
|
Dakho
|
1302006198WL035321
|
Dakho
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155212242
|
|
DAASI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-198-00059700/387
(BADKA)
|
1302006198NRG24210320241288984
|
21/03/2024
|
Ghungari
|
1302006198WL035321
|
Ghungari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155212022
|
|
GHUNGRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-198-00059700/390
(BADKA)
|
1302006198NRG24210320241288985
|
21/03/2024
|
Maheshi
|
1302006198WL035321
|
Maheshi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155212295
|
|
MAHESHI WO CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-198-00059700/392
(BADKA)
|
1302006198NRG24210320241288986
|
21/03/2024
|
Binta Devi
|
1302006198WL035321
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155212246
|
|
BINTA DEVI W/O DAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-198-00059700/432
(BADKA)
|
1302006198NRG24210320241288945
|
21/03/2024
|
Reena Devi
|
1302006198WL035320
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155212290
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-198-00059700/441
(BADKA)
|
1302006198NRG24210320241288946
|
21/03/2024
|
Rekha
|
1302006198WL035320
|
Rekha
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155212238
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-198-00059700/448
(BADKA)
|
1302006198NRG24210320241288947
|
21/03/2024
|
Reshma Devi
|
1302006198WL035320
|
Reshma Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155212261
|
|
RESHAMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-198-00059700/496
(BADKA)
|
1302006198NRG24210320241288987
|
21/03/2024
|
Shivo
|
1302006198WL035321
|
Shivo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155212294
|
|
SHIVO WO MADAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-198-00059700/510
(BADKA)
|
1302006198NRG24210320241288948
|
21/03/2024
|
Sapna Devi
|
1302006198WL035320
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155212019
|
|
SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-198-00059700/578
(BADKA)
|
1302006198NRG24210320241288988
|
21/03/2024
|
Miss Raksha Devi
|
1302006198WL035321
|
Miss Raksha Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155212300
|
|
RAKSHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-198-00067400/146
(BADKA)
|
1302006198NRG24210320241288989
|
21/03/2024
|
Surila Devi
|
1302006198WL035321
|
Surila Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155212251
|
|
SURILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-198-00067400/153
(BADKA)
|
1302006198NRG24210320241288990
|
21/03/2024
|
Sabitri
|
1302006198WL035321
|
Sabitri
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155212023
|
|
SAVITRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Salooni
|
HP-02-006-198-00067400/160
(BADKA)
|
1302006198NRG24210320241288991
|
21/03/2024
|
Beena Devi
|
1302006198WL035321
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155212259
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-198-00067400/161
(BADKA)
|
1302006198NRG24210320241288992
|
21/03/2024
|
bablu
|
1302006198WL035321
|
bablu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155212288
|
|
BABLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-198-00067400/161
(BADKA)
|
1302006198NRG24210320241288993
|
21/03/2024
|
Guddo Devi
|
1302006198WL035321
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155212263
|
|
GUDDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-198-00067400/181
(BADKA)
|
1302006198NRG24210320241288949
|
21/03/2024
|
Dhani
|
1302006198WL035320
|
Dhani
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155212245
|
|
DHANI WO KISSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-198-00067400/183
(BADKA)
|
1302006198NRG24210320241288950
|
21/03/2024
|
Kamalesh Kumar
|
1302006198WL035320
|
Kamalesh Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155212250
|
|
KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-198-00067400/185
(BADKA)
|
1302006198NRG24210320241288951
|
21/03/2024
|
Amar Singh
|
1302006198WL035320
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155212252
|
|
AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-198-00067400/185
(BADKA)
|
1302006198NRG24210320241288952
|
21/03/2024
|
Champo
|
1302006198WL035320
|
Champo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155212240
|
|
CHAMPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-198-00067400/208
(BADKA)
|
1302006198NRG24210320241289009
|
21/03/2024
|
Teku
|
1302006198WL035322
|
Teku
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155212253
|
|
TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-198-00067400/211
(BADKA)
|
1302006198NRG24210320241289010
|
21/03/2024
|
Chanchalo
|
1302006198WL035322
|
Chanchalo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155212293
|
|
CHANCHALO WO PANCHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-198-00067400/218
(BADKA)
|
1302006198NRG24210320241289011
|
21/03/2024
|
Hanso
|
1302006198WL035322
|
Hanso
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155212021
|
|
HANSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-198-00067400/243
(BADKA)
|
1302006198NRG24210320241288953
|
21/03/2024
|
Baghat Ram
|
1302006198WL035320
|
Baghat Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155212258
|
|
BHAGAT RAM SO GIANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-198-00067400/243
(BADKA)
|
1302006198NRG24210320241288954
|
21/03/2024
|
Beeena
|
1302006198WL035320
|
Beeena
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155212260
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Salooni
|
HP-02-006-198-00067400/253
(BADKA)
|
1302006198NRG24210320241288955
|
21/03/2024
|
Preeto
|
1302006198WL035320
|
Preeto
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155212291
|
|
PRITO W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-198-00067400/254
(BADKA)
|
1302006198NRG24210320241288956
|
21/03/2024
|
Chaman Singh
|
1302006198WL035320
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155212249
|
|
CHAMAN SINGH SO BUDHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-198-00067400/265
(BADKA)
|
1302006198NRG24210320241288994
|
21/03/2024
|
Deso
|
1302006198WL035321
|
Deso
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155212255
|
|
DESI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-198-00067400/265
(BADKA)
|
1302006198NRG24210320241288957
|
21/03/2024
|
Laalo
|
1302006198WL035320
|
Laalo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155212256
|
|
LALO SO CHUDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-198-00067400/271
(BADKA)
|
1302006198NRG24210320241288958
|
21/03/2024
|
Savitra
|
1302006198WL035320
|
Savitra
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155212292
|
|
SUMITRA DEVI WO PYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-198-00067400/439
(BADKA)
|
1302006198NRG24210320241289012
|
21/03/2024
|
Manaso Devi
|
1302006198WL035322
|
Manaso Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155212239
|
|
MANSO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-198-00067400/461
(BADKA)
|
1302006198NRG24210320241288995
|
21/03/2024
|
Ramesh Kumar
|
1302006198WL035321
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155212265
|
|
RAMESH KUMAR S/O MANIA & BEENA W/O CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-198-00067400/490
(BADKA)
|
1302006198NRG24210320241288959
|
21/03/2024
|
Rekha Devi
|
1302006198WL035320
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155212262
|
|
REKHA DEVI W/O KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-198-00067400/584
(BADKA)
|
1302006198NRG24210320241288960
|
21/03/2024
|
Manisha Devi
|
1302006198WL035320
|
Manisha Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155212301
|
|
MANISHA DEVI WO HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-200-00065000/115
(BHALEI)
|
1302006200NRG24210320241289336
|
21/03/2024
|
Babita Kumari
|
1302006200WL035346
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
20/04/2024
|
|
3155212176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Salooni
|
HP-02-006-200-00065000/118
(BHALEI)
|
1302006200NRG24210320241288339
|
21/03/2024
|
Rafeek Mohammed
|
1302006200WL035311
|
Rafeek Mohammed
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155212196
|
|
RAFIQ MOHD. S/O MEHMOOD SHEKH
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-200-00065000/138
(BHALEI)
|
1302006200NRG24210320241288303
|
21/03/2024
|
Rimpel Kumar
|
1302006200WL035309
|
Rimpel Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155212190
|
|
RIMPAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-200-00065000/213
(BHALEI)
|
1302006200NRG24210320241289337
|
21/03/2024
|
Mangat Ram
|
1302006200WL035346
|
Mangat Ram
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155212281
|
|
MANGAT RAM S/O MAHARAJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-200-00065000/323
(BHALEI)
|
1302006200NRG24210320241288340
|
21/03/2024
|
Jiya Begum
|
1302006200WL035311
|
Jiya Begum
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155212183
|
|
JIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Salooni
|
HP-02-006-200-00065000/325
(BHALEI)
|
1302006200NRG24210320241288341
|
21/03/2024
|
Banno
|
1302006200WL035311
|
Banno
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155212280
|
|
BANO BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Salooni
|
HP-02-006-200-00065000/36
(BHALEI)
|
1302006200NRG24210320241289338
|
21/03/2024
|
Annu Begam
|
1302006200WL035346
|
Annu Begam
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212275
|
|
ANU BEGAM W/O SH ASHIQ ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-200-00065000/69
(BHALEI)
|
1302006200NRG24210320241288305
|
21/03/2024
|
Pano
|
1302006200WL035309
|
Pano
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155212193
|
|
PAANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-200-00065300/283
(BHALEI)
|
1302006200NRG24210320241288659
|
21/03/2024
|
Sandeep Kumar
|
1302006200WL035313
|
Sandeep Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155212186
|
|
SANDEEP KUMAR SO SH CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-200-00065300/326
(BHALEI)
|
1302006200NRG24210320241288660
|
21/03/2024
|
Surinder Kumar
|
1302006200WL035313
|
Surinder Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155212279
|
|
SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-200-00065300/327
(BHALEI)
|
1302006200NRG24210320241288342
|
21/03/2024
|
Anoopa Devi
|
1302006200WL035311
|
Anoopa Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155212167
|
|
ANOOPA DEVI W/O VIRENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Salooni
|
HP-02-006-200-00065300/365
(BHALEI)
|
1302006200NRG24210320241288661
|
21/03/2024
|
Banti kumar
|
1302006200WL035313
|
Banti kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155212282
|
|
BUNTY KUMAR S/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Salooni
|
HP-02-006-200-00065300/445
(BHALEI)
|
1302006200NRG24210320241289340
|
21/03/2024
|
Kaushaliya Devi
|
1302006200WL035346
|
Kaushaliya Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155212187
|
|
KAUSHALIYA DEVI W/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Salooni
|
HP-02-006-200-00065300/512
(BHALEI)
|
1302006200NRG24210320241288307
|
21/03/2024
|
Bimla Devi
|
1302006200WL035309
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155212274
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Salooni
|
HP-02-006-200-00065300/512
(BHALEI)
|
1302006200NRG24210320241288306
|
21/03/2024
|
Chattar SIngh
|
1302006200WL035309
|
Chattar SIngh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155212283
|
|
CHATTAR SINGH S/O SH DITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-200-00065300/518
(BHALEI)
|
1302006200NRG24210320241288663
|
21/03/2024
|
Kaushlya Devi
|
1302006200WL035313
|
Kaushlya Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155212173
|
|
KAUSHLYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-200-00065400/143
(BHALEI)
|
1302006200NRG24210320241289341
|
21/03/2024
|
Kailasho
|
1302006200WL035346
|
Kailasho
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155212179
|
|
KALASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-200-00065400/571
(BHALEI)
|
1302006200NRG24210320241288346
|
21/03/2024
|
Lalit Kumar
|
1302006200WL035311
|
Lalit Kumar
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155212272
|
|
LALIT KUMAR JARYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Salooni
|
HP-02-006-200-00065400/571
(BHALEI)
|
1302006200NRG24210320241288347
|
21/03/2024
|
Vandana Kumari
|
1302006200WL035311
|
Vandana Kumari
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155212170
|
|
BANDNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-200-00065500/14
(BHALEI)
|
1302006200NRG24210320241288348
|
21/03/2024
|
Pars Ram
|
1302006200WL035311
|
Pars Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155212189
|
|
PARS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Salooni
|
HP-02-006-200-00065500/17
(BHALEI)
|
1302006200NRG24210320241288349
|
21/03/2024
|
Anirudh
|
1302006200WL035311
|
Anirudh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155212185
|
|
ANIRUDH KUMAR S/O CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-200-00065500/278
(BHALEI)
|
1302006200NRG24210320241288351
|
21/03/2024
|
Ghinder Singh
|
1302006200WL035311
|
Ghinder Singh
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155212184
|
|
GHINDER SINGH S/O SH NRAINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-200-00065500/353
(BHALEI)
|
1302006200NRG24210320241288352
|
21/03/2024
|
Raj Mal
|
1302006200WL035311
|
Raj Mal
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155212192
|
|
RAJMAL S/O NARIANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-200-00065500/354
(BHALEI)
|
1302006200NRG24210320241288353
|
21/03/2024
|
Kuldeep Kumar
|
1302006200WL035311
|
Kuldeep Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155212191
|
|
KULDEEP SINGH S/O NARENU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Salooni
|
HP-02-006-200-00065500/354
(BHALEI)
|
1302006200NRG24210320241288354
|
21/03/2024
|
Vinta Kumari
|
1302006200WL035311
|
Vinta Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155212195
|
|
BUILDING FUND
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-200-00065500/371
(BHALEI)
|
1302006200NRG24210320241288308
|
21/03/2024
|
Ramesh kumar
|
1302006200WL035309
|
Ramesh kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155212268
|
|
RAMESH KUMAR S/O SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Salooni
|
HP-02-006-200-00065500/486
(BHALEI)
|
1302006200NRG24210320241288357
|
21/03/2024
|
Neelma
|
1302006200WL035311
|
Neelma
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155212169
|
|
NEELMA D/O HUJTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-200-00065500/493
(BHALEI)
|
1302006200NRG24210320241288309
|
21/03/2024
|
Bhuvneshwari Devi
|
1302006200WL035309
|
Bhuvneshwari Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155212188
|
|
BHUVNESHWARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Salooni
|
HP-02-006-200-00065500/506
(BHALEI)
|
1302006200NRG24210320241288312
|
21/03/2024
|
Seema Kumari
|
1302006200WL035309
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155212177
|
|
SEEMA KUMARI WO DEEPAK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Salooni
|
HP-02-006-200-00065500/97
(BHALEI)
|
1302006200NRG24210320241288361
|
21/03/2024
|
Om Parkash
|
1302006200WL035311
|
Om Parkash
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155212194
|
|
OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Salooni
|
HP-02-006-200-00065700/20
(BHALEI)
|
1302006200NRG24210320241288666
|
21/03/2024
|
Jaram Singh
|
1302006200WL035313
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155212182
|
|
JARAM SINGH S/O RAGHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Salooni
|
HP-02-006-200-00065700/202
(BHALEI)
|
1302006200NRG24210320241288362
|
21/03/2024
|
Maalo Devi
|
1302006200WL035311
|
Maalo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155212180
|
|
MALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Salooni
|
HP-02-006-200-00065700/229
(BHALEI)
|
1302006200NRG24210320241289343
|
21/03/2024
|
Bebi Devi
|
1302006200WL035346
|
Bebi Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212172
|
|
BEBI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Salooni
|
HP-02-006-200-00065700/282
(BHALEI)
|
1302006200NRG24210320241288363
|
21/03/2024
|
Geeta
|
1302006200WL035311
|
Geeta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155212166
|
|
GEETA W/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Salooni
|
HP-02-006-200-00065700/287
(BHALEI)
|
1302006200NRG24210320241288364
|
21/03/2024
|
Chinto Devi
|
1302006200WL035311
|
Chinto Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155212181
|
|
KISHAN CHANDTO DEVI W/O KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Salooni
|
HP-02-006-200-00065700/49
(BHALEI)
|
1302006200NRG24210320241288313
|
21/03/2024
|
surender kumar
|
1302006200WL035309
|
surender kumar
|
00159
|
PUNB0HPGB04
|
512
|
512
|
Processed
|
20/04/2024
|
|
3155212178
|
|
SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Salooni
|
HP-02-006-200-00065700/503
(BHALEI)
|
1302006200NRG24210320241288314
|
21/03/2024
|
Neelam
|
1302006200WL035309
|
Neelam
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155212174
|
|
NEELAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Salooni
|
HP-02-006-200-00065700/52
(BHALEI)
|
1302006200NRG24210320241288366
|
21/03/2024
|
Bhawana
|
1302006200WL035311
|
Bhawana
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155212269
|
|
BHAVANA DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Salooni
|
HP-02-006-200-00065700/562
(BHALEI)
|
1302006200NRG24210320241288367
|
21/03/2024
|
Sapna Kumari
|
1302006200WL035311
|
Sapna Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155212171
|
|
SAPNA KUMARI W/O SANDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-200-00065700/591
(BHALEI)
|
1302006200NRG24210320241288315
|
21/03/2024
|
Son Pal
|
1302006200WL035309
|
Son Pal
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155212277
|
|
SON PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Salooni
|
HP-02-006-201-00042900/759
(BHANDAL)
|
1302006201NRG24210320241288676
|
21/03/2024
|
Kusma Devi
|
1302006201WL035314
|
Kusma Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155212080
|
|
KUSAM DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Salooni
|
HP-02-006-201-00043600/1066
(BHANDAL)
|
1302006201NRG24210320241288679
|
21/03/2024
|
Ajay Kumar
|
1302006201WL035314
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155212217
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
84
|
Salooni
|
HP-02-006-201-00043600/1066
(BHANDAL)
|
1302006201NRG24210320241288680
|
21/03/2024
|
Anju Devi
|
1302006201WL035314
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155212216
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Salooni
|
HP-02-006-201-00044000/1031
(BHANDAL)
|
1302006201NRG24210320241288685
|
21/03/2024
|
Bag Sain
|
1302006201WL035314
|
Bag Sain
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155212079
|
|
BAG SAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Salooni
|
HP-02-006-201-00044000/823
(BHANDAL)
|
1302006201NRG24210320241288691
|
21/03/2024
|
Arti Devi
|
1302006201WL035314
|
Arti Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212078
|
|
ARTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Salooni
|
HP-02-006-201-00044000/869
(BHANDAL)
|
1302006201NRG24210320241288692
|
21/03/2024
|
Sunita
|
1302006201WL035314
|
Sunita
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155212081
|
|
Sunita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Salooni
|
HP-02-006-205-00064900/414
(BRANGAL)
|
1302006242NRG24210320241288870
|
21/03/2024
|
Binta devi
|
1302006242WL035318
|
Binta devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155212197
|
|
BINTA DEVI W/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Salooni
|
HP-02-006-205-00064900/414
(BRANGAL)
|
1302006242NRG24210320241288869
|
21/03/2024
|
Surinder Kumar
|
1302006242WL035318
|
Surinder Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155212175
|
|
SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Salooni
|
HP-02-006-205-00065100/493
(BRANGAL)
|
1302006242NRG24210320241288871
|
21/03/2024
|
Kanta Devi
|
1302006242WL035318
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155212168
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Salooni
|
HP-02-006-205-00065200/318
(BRANGAL)
|
1302006242NRG24210320241288873
|
21/03/2024
|
Kaka Ram
|
1302006242WL035318
|
Kaka Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155212267
|
|
KAKA RAM S/O MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Salooni
|
HP-02-006-205-00065200/318
(BRANGAL)
|
1302006242NRG24210320241288874
|
21/03/2024
|
Pushpa Devi
|
1302006242WL035318
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155212270
|
|
PUSHPA DEVI W/O KAKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Salooni
|
HP-02-006-216-00060800/312
(KARWAL)
|
1302006216NRG24210320241289775
|
21/03/2024
|
Babli Devi
|
1302006216WL035365
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155212266
|
|
BABLI DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Salooni
|
HP-02-006-216-00060800/312
(KARWAL)
|
1302006216NRG24210320241289774
|
21/03/2024
|
Suresh
|
1302006216WL035365
|
Suresh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155212284
|
|
SURESH KUMAR S/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Salooni
|
HP-02-006-216-00062000/501
(KARWAL)
|
1302006216NRG24210320241289794
|
21/03/2024
|
OM PRAKASH
|
1302006216WL035366
|
OM PRAKASH
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155212198
|
|
OM PRAKASH S/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Salooni
|
HP-02-006-216-00067600/143
(KARWAL)
|
1302006216NRG24210320241289797
|
21/03/2024
|
Jeetu
|
1302006216WL035366
|
Jeetu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155212286
|
|
JEET SINGH S/O VIDYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Salooni
|
HP-02-006-216-00067600/160
(KARWAL)
|
1302006216NRG24210320241289798
|
21/03/2024
|
Karam Chand
|
1302006216WL035366
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155212285
|
|
KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Salooni
|
HP-02-006-216-00067600/163
(KARWAL)
|
1302006216NRG24210320241289777
|
21/03/2024
|
Bhojo
|
1302006216WL035365
|
Bhojo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155212162
|
|
BHOJI
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Salooni
|
HP-02-006-216-00067600/182
(KARWAL)
|
1302006216NRG24210320241289778
|
21/03/2024
|
Dharam Singh
|
1302006216WL035365
|
Dharam Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155212200
|
|
DHARAM SINGH SO MIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Salooni
|
HP-02-006-216-00067600/298
(KARWAL)
|
1302006216NRG24210320241289799
|
21/03/2024
|
Desho
|
1302006216WL035366
|
Desho
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212201
|
|
DESO OR GAJINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Salooni
|
HP-02-006-216-00067600/367
(KARWAL)
|
1302006216NRG24210320241289779
|
21/03/2024
|
Hari Chand
|
1302006216WL035365
|
Hari Chand
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155212165
|
|
HARI CHAND S/O CHANALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-216-00067600/369
(KARWAL)
|
1302006216NRG24210320241289780
|
21/03/2024
|
Silo
|
1302006216WL035365
|
Silo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155212163
|
|
SILO W/O NIDHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Salooni
|
HP-02-006-216-00067600/377
(KARWAL)
|
1302006216NRG24210320241289781
|
21/03/2024
|
Vimlo
|
1302006216WL035365
|
Vimlo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155212247
|
|
VIMLO W/O GHUNGRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Salooni
|
HP-02-006-216-00067600/378
(KARWAL)
|
1302006216NRG24210320241289782
|
21/03/2024
|
Chain Lal
|
1302006216WL035365
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155212164
|
|
CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Salooni
|
HP-02-006-216-00067600/385
(KARWAL)
|
1302006216NRG24210320241289783
|
21/03/2024
|
Neeto Devi
|
1302006216WL035365
|
Neeto Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155212199
|
|
NITO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Salooni
|
HP-02-006-216-00067600/434
(KARWAL)
|
1302006216NRG24210320241289800
|
21/03/2024
|
Rekha Devi
|
1302006216WL035366
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155212248
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Salooni
|
HP-02-006-217-00051200/1
(KHADJOTA)
|
1302006217NRG24210320241290216
|
21/03/2024
|
lok Ram
|
1302006217WL035380
|
lok Ram
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155212230
|
|
LOK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Salooni
|
HP-02-006-217-00051200/108
(KHADJOTA)
|
1302006217NRG24210320241290219
|
21/03/2024
|
Naro
|
1302006217WL035380
|
Naro
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155212043
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Salooni
|
HP-02-006-217-00051200/108
(KHADJOTA)
|
1302006217NRG24210320241290218
|
21/03/2024
|
Partap Chand
|
1302006217WL035380
|
Partap Chand
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212051
|
|
PARTAPU
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Salooni
|
HP-02-006-217-00051200/134
(KHADJOTA)
|
1302006217NRG24210320241290221
|
21/03/2024
|
Shanti Devi
|
1302006217WL035380
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212041
|
|
SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Salooni
|
HP-02-006-217-00051200/136
(KHADJOTA)
|
1302006217NRG24210320241290223
|
21/03/2024
|
Rita
|
1302006217WL035380
|
Rita
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155212061
|
|
REETA W/O SH TEJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Salooni
|
HP-02-006-217-00051200/136
(KHADJOTA)
|
1302006217NRG24210320241290222
|
21/03/2024
|
Tej Singh
|
1302006217WL035380
|
Tej Singh
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155212045
|
|
TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Salooni
|
HP-02-006-217-00051200/137
(KHADJOTA)
|
1302006217NRG24210320241290224
|
21/03/2024
|
Deeci Ram
|
1302006217WL035380
|
Deeci Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155212228
|
|
DICE RAM S/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Salooni
|
HP-02-006-217-00051200/137
(KHADJOTA)
|
1302006217NRG24210320241290225
|
21/03/2024
|
Khelku
|
1302006217WL035380
|
Khelku
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155212222
|
|
KHELKO DEVI W/O DICE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Salooni
|
HP-02-006-217-00051200/152
(KHADJOTA)
|
1302006217NRG24210320241290226
|
21/03/2024
|
Renku
|
1302006217WL035380
|
Renku
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212034
|
|
RENKU DEVI d/O RAGHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Salooni
|
HP-02-006-217-00051200/157
(KHADJOTA)
|
1302006217NRG24210320241290228
|
21/03/2024
|
Mushu Devi
|
1302006217WL035380
|
Mushu Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212028
|
|
MUSHU DEVI W/O LAKHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Salooni
|
HP-02-006-217-00051200/204
(KHADJOTA)
|
1302006217NRG24210320241290229
|
21/03/2024
|
Banti
|
1302006217WL035380
|
Banti
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155212055
|
|
BANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Salooni
|
HP-02-006-217-00051200/215
(KHADJOTA)
|
1302006217NRG24210320241290230
|
21/03/2024
|
Chet Ram
|
1302006217WL035380
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155212039
|
|
CHET RAM S/O JHAMPHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Salooni
|
HP-02-006-217-00051200/215
(KHADJOTA)
|
1302006217NRG24210320241290231
|
21/03/2024
|
Khelku Devi
|
1302006217WL035380
|
Khelku Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212060
|
|
KHELKU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Salooni
|
HP-02-006-217-00051200/235
(KHADJOTA)
|
1302006217NRG24210320241290233
|
21/03/2024
|
Bhanti Devi
|
1302006217WL035380
|
Bhanti Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212042
|
|
BANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Salooni
|
HP-02-006-217-00051200/245
(KHADJOTA)
|
1302006217NRG24210320241290234
|
21/03/2024
|
Ravan
|
1302006217WL035380
|
Ravan
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212046
|
|
RAVAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Salooni
|
HP-02-006-217-00051200/263
(KHADJOTA)
|
1302006217NRG24210320241290235
|
21/03/2024
|
Des Raj
|
1302006217WL035380
|
Des Raj
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212044
|
|
DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Salooni
|
HP-02-006-217-00051200/266
(KHADJOTA)
|
1302006217NRG24210320241290236
|
21/03/2024
|
Pano Devi
|
1302006217WL035380
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155212053
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Salooni
|
HP-02-006-217-00051200/276
(KHADJOTA)
|
1302006217NRG24210320241290238
|
21/03/2024
|
Suman Devi
|
1302006217WL035380
|
Suman Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212226
|
|
SUMAN DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Salooni
|
HP-02-006-217-00051200/278
(KHADJOTA)
|
1302006217NRG24210320241290239
|
21/03/2024
|
Hardei
|
1302006217WL035380
|
Hardei
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212231
|
|
HARDEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Salooni
|
HP-02-006-217-00051200/282
(KHADJOTA)
|
1302006217NRG24210320241290240
|
21/03/2024
|
Homdei
|
1302006217WL035380
|
Homdei
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212038
|
|
HUM DEI W/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Salooni
|
HP-02-006-217-00051200/290
(KHADJOTA)
|
1302006217NRG24210320241290241
|
21/03/2024
|
Kastori
|
1302006217WL035380
|
Kastori
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212036
|
|
KASTURI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Salooni
|
HP-02-006-217-00051200/297
(KHADJOTA)
|
1302006217NRG24210320241290242
|
21/03/2024
|
Huma Devi
|
1302006217WL035380
|
Huma Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155212049
|
|
UMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Salooni
|
HP-02-006-217-00051200/309
(KHADJOTA)
|
1302006217NRG24210320241290244
|
21/03/2024
|
Uma
|
1302006217WL035380
|
Uma
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155212050
|
|
UMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Salooni
|
HP-02-006-217-00051200/313
(KHADJOTA)
|
1302006217NRG24210320241290245
|
21/03/2024
|
Kamalo
|
1302006217WL035380
|
Kamalo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155212059
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Salooni
|
HP-02-006-217-00051200/314
(KHADJOTA)
|
1302006217NRG24210320241290246
|
21/03/2024
|
piyaro
|
1302006217WL035380
|
piyaro
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155212052
|
|
PIARO W/O SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Salooni
|
HP-02-006-217-00051200/314
(KHADJOTA)
|
1302006217NRG24210320241290247
|
21/03/2024
|
Shakti
|
1302006217WL035380
|
Shakti
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212218
|
|
SHAKTI PRASAD S/O AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Salooni
|
HP-02-006-217-00051200/325
(KHADJOTA)
|
1302006217NRG24210320241290248
|
21/03/2024
|
Debali
|
1302006217WL035380
|
Debali
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212048
|
|
DEVLI W/O DULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Salooni
|
HP-02-006-217-00051200/336
(KHADJOTA)
|
1302006217NRG24210320241290249
|
21/03/2024
|
Nuradh
|
1302006217WL035380
|
Nuradh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155212229
|
|
NURDH
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Salooni
|
HP-02-006-217-00051200/337
(KHADJOTA)
|
1302006217NRG24210320241290250
|
21/03/2024
|
Rajni
|
1302006217WL035380
|
Rajni
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155212056
|
|
RAJANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Salooni
|
HP-02-006-217-00051200/340
(KHADJOTA)
|
1302006217NRG24210320241290251
|
21/03/2024
|
Chudi Devi
|
1302006217WL035380
|
Chudi Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155212070
|
|
CHUHADI DEVI & PRAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Salooni
|
HP-02-006-217-00051200/355
(KHADJOTA)
|
1302006217NRG24210320241290252
|
21/03/2024
|
Bodh Raj
|
1302006217WL035380
|
Bodh Raj
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212071
|
|
BODH RAJ S/O SH SOBHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Salooni
|
HP-02-006-217-00051200/355
(KHADJOTA)
|
1302006217NRG24210320241290253
|
21/03/2024
|
HUMA DEVI
|
1302006217WL035380
|
HUMA DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212234
|
|
HUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Salooni
|
HP-02-006-217-00051200/391
(KHADJOTA)
|
1302006217NRG24210320241290256
|
21/03/2024
|
Bhawna
|
1302006217WL035380
|
Bhawna
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155212066
|
|
BHAWNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Salooni
|
HP-02-006-217-00051200/391
(KHADJOTA)
|
1302006217NRG24210320241290255
|
21/03/2024
|
kopi ram
|
1302006217WL035380
|
kopi ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212062
|
|
KOPI RAM S/O SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Salooni
|
HP-02-006-217-00051200/4
(KHADJOTA)
|
1302006217NRG24210320241290257
|
21/03/2024
|
Dhanna Ram
|
1302006217WL035380
|
Dhanna Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212037
|
|
DHANNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Salooni
|
HP-02-006-217-00051200/419
(KHADJOTA)
|
1302006217NRG24210320241290259
|
21/03/2024
|
Silo
|
1302006217WL035380
|
Silo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212235
|
|
SILO DEVI W/O THAKURU
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-217-00051200/430
(KHADJOTA)
|
1302006217NRG24210320241290260
|
21/03/2024
|
Kanta
|
1302006217WL035380
|
Kanta
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212027
|
|
KANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Salooni
|
HP-02-006-217-00051200/441
(KHADJOTA)
|
1302006217NRG24210320241290261
|
21/03/2024
|
NIMO
|
1302006217WL035380
|
NIMO
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155212232
|
|
NIMMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Salooni
|
HP-02-006-217-00051200/444
(KHADJOTA)
|
1302006217NRG24210320241290262
|
21/03/2024
|
Parmesh Kumar
|
1302006217WL035380
|
Parmesh Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212026
|
|
PRAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Salooni
|
HP-02-006-217-00051200/444
(KHADJOTA)
|
1302006217NRG24210320241290263
|
21/03/2024
|
Tulsi
|
1302006217WL035380
|
Tulsi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212064
|
|
TULSI
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Salooni
|
HP-02-006-217-00051200/473
(KHADJOTA)
|
1302006217NRG24210320241290265
|
21/03/2024
|
BHANTO DEVI
|
1302006217WL035380
|
BHANTO DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212223
|
|
BHANTO DEVI D/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Salooni
|
HP-02-006-217-00051200/519
(KHADJOTA)
|
1302006217NRG24210320241290267
|
21/03/2024
|
Chain Lal
|
1302006217WL035380
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212063
|
|
CHAIN LAL
|
ICICI BANK LTD(508534)
|
|
149
|
Salooni
|
HP-02-006-217-00051200/520
(KHADJOTA)
|
1302006217NRG24210320241290268
|
21/03/2024
|
Pratap Chand
|
1302006217WL035380
|
Pratap Chand
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155212030
|
|
PRATAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Salooni
|
HP-02-006-217-00051200/544
(KHADJOTA)
|
1302006217NRG24210320241290270
|
21/03/2024
|
Bhanto
|
1302006217WL035380
|
Bhanto
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155212065
|
|
BHANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Salooni
|
HP-02-006-217-00051200/6
(KHADJOTA)
|
1302006217NRG24210320241290272
|
21/03/2024
|
Khoju Ram
|
1302006217WL035380
|
Khoju Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212040
|
|
KHOJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Salooni
|
HP-02-006-217-00051400/409
(KHADJOTA)
|
1302006217NRG24210320241290273
|
21/03/2024
|
Kiran Devi
|
1302006217WL035380
|
Kiran Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212024
|
|
KIRAN DEVI W/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Salooni
|
HP-02-006-217-00051600/216
(KHADJOTA)
|
1302006217NRG24210320241290275
|
21/03/2024
|
Sham Lal
|
1302006217WL035380
|
Sham Lal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155212032
|
|
SHAM LAL S/O PAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Salooni
|
HP-02-006-217-00051600/298
(KHADJOTA)
|
1302006217NRG24210320241290277
|
21/03/2024
|
Diso
|
1302006217WL035380
|
Diso
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155212072
|
|
DISO DEVI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Salooni
|
HP-02-006-217-00051600/298
(KHADJOTA)
|
1302006217NRG24210320241290276
|
21/03/2024
|
Ratti
|
1302006217WL035380
|
Ratti
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155212033
|
|
RATTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Salooni
|
HP-02-006-217-00051600/550
(KHADJOTA)
|
1302006217NRG24210320241290279
|
21/03/2024
|
Sonu
|
1302006217WL035380
|
Sonu
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212067
|
|
SONU
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Salooni
|
HP-02-006-217-00054300/142
(KHADJOTA)
|
1302006217NRG24210320241290281
|
21/03/2024
|
Bhag Dei
|
1302006217WL035380
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155212057
|
|
BHAG DAI W/O PIYARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Salooni
|
HP-02-006-217-00054300/162
(KHADJOTA)
|
1302006217NRG24210320241290282
|
21/03/2024
|
BEERU
|
1302006217WL035380
|
BEERU
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155212237
|
|
VEERU W/O CHHOBIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Salooni
|
HP-02-006-217-00054300/172
(KHADJOTA)
|
1302006217NRG24210320241290283
|
21/03/2024
|
USHA DEVI
|
1302006217WL035380
|
USHA DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212233
|
|
USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Salooni
|
HP-02-006-217-00054300/182
(KHADJOTA)
|
1302006217NRG24210320241290284
|
21/03/2024
|
Kishan
|
1302006217WL035380
|
Kishan
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155212035
|
|
MR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
Salooni
|
HP-02-006-217-00054300/183
(KHADJOTA)
|
1302006217NRG24210320241290285
|
21/03/2024
|
Asha Kumari
|
1302006217WL035380
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212225
|
|
AASHA DEVI W/O RAJ MAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Salooni
|
HP-02-006-217-00054300/190
(KHADJOTA)
|
1302006217NRG24210320241290286
|
21/03/2024
|
Maltu
|
1302006217WL035380
|
Maltu
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212224
|
|
MALTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Salooni
|
HP-02-006-217-00054300/200
(KHADJOTA)
|
1302006217NRG24210320241290287
|
21/03/2024
|
Yog Raj
|
1302006217WL035380
|
Yog Raj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155212236
|
|
YOG RAJ S/O DHAN BAHADUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Salooni
|
HP-02-006-217-00054300/238
(KHADJOTA)
|
1302006217NRG24210320241290288
|
21/03/2024
|
Devki
|
1302006217WL035380
|
Devki
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212227
|
|
DEVKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Salooni
|
HP-02-006-217-00054300/349
(KHADJOTA)
|
1302006217NRG24210320241290289
|
21/03/2024
|
Yova Banti
|
1302006217WL035380
|
Yova Banti
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155212219
|
|
YUVA BANTI W/O SHYAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Salooni
|
HP-02-006-217-00054300/375
(KHADJOTA)
|
1302006217NRG24210320241290290
|
21/03/2024
|
Bhoti
|
1302006217WL035380
|
Bhoti
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155212069
|
|
BHOTI W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Salooni
|
HP-02-006-217-00054300/380
(KHADJOTA)
|
1302006217NRG24210320241290291
|
21/03/2024
|
Premo Devi
|
1302006217WL035380
|
Premo Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155212058
|
|
PRIMO DEVI W/O YOG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Salooni
|
HP-02-006-217-00054300/384
(KHADJOTA)
|
1302006217NRG24210320241290292
|
21/03/2024
|
Khema Devi
|
1302006217WL035380
|
Khema Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155212025
|
|
KHEMA DEVI W/O YOG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Salooni
|
HP-02-006-217-00054300/405
(KHADJOTA)
|
1302006217NRG24210320241290293
|
21/03/2024
|
Gorkhi
|
1302006217WL035380
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212073
|
|
GORKHI DEVI W/O KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Salooni
|
HP-02-006-217-00054300/407
(KHADJOTA)
|
1302006217NRG24210320241290294
|
21/03/2024
|
Bharti
|
1302006217WL035380
|
Bharti
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155212029
|
|
BHARTI W/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Salooni
|
HP-02-006-217-00054300/410
(KHADJOTA)
|
1302006217NRG24210320241290295
|
21/03/2024
|
Rekha Devi
|
1302006217WL035380
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155212220
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Salooni
|
HP-02-006-217-00054300/516
(KHADJOTA)
|
1302006217NRG24210320241290297
|
21/03/2024
|
Man Dei
|
1302006217WL035380
|
Man Dei
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212221
|
|
MAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Salooni
|
HP-02-006-217-00054300/521
(KHADJOTA)
|
1302006217NRG24210320241290298
|
21/03/2024
|
Anu Devi
|
1302006217WL035380
|
Anu Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155212031
|
|
ANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Salooni
|
HP-02-006-217-00054300/559
(KHADJOTA)
|
1302006217NRG24210320241290300
|
21/03/2024
|
Sunita
|
1302006217WL035380
|
Sunita
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155212068
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Salooni
|
HP-02-006-217-00054300/56
(KHADJOTA)
|
1302006217NRG24210320241290301
|
21/03/2024
|
Piyaro Devi
|
1302006217WL035380
|
Piyaro Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155212054
|
|
PIYARO W/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Salooni
|
HP-02-006-217-00054300/96
(KHADJOTA)
|
1302006217NRG24210320241290302
|
21/03/2024
|
Banti
|
1302006217WL035380
|
Banti
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155212047
|
|
BANTI DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Salooni
|
HP-02-006-227-00060500/121
(NADDAL)
|
1302006227NRG24210320241287809
|
21/03/2024
|
Jago Ram
|
1302006227WL035298
|
Jago Ram
|
00159
|
PUNB0HPGB04
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3155212254
|
|
JAGO
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Salooni
|
HP-02-006-227-00060500/121
(NADDAL)
|
1302006227NRG24210320241287810
|
21/03/2024
|
Naro
|
1302006227WL035298
|
Naro
|
00159
|
PUNB0HPGB04
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3155212287
|
|
NARO W/O JAGO
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Salooni
|
HP-02-006-227-00060600/355
(NADDAL)
|
1302006227NRG24210320241287811
|
21/03/2024
|
Goura
|
1302006227WL035298
|
Goura
|
00159
|
PUNB0HPGB04
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3155212271
|
|
GORA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Salooni
|
HP-02-006-227-00060700/180
(NADDAL)
|
1302006227NRG24210320241287817
|
21/03/2024
|
Salo Ram
|
1302006227WL035298
|
Salo Ram
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155212243
|
|
MR SALO SO CHUHADU RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Salooni
|
HP-02-006-227-00060700/373
(NADDAL)
|
1302006227NRG24210320241287824
|
21/03/2024
|
Selo
|
1302006227WL035298
|
Selo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155212241
|
|
SELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Salooni
|
HP-02-006-227-00060700/374
(NADDAL)
|
1302006227NRG24210320241287825
|
21/03/2024
|
Rekha Devi
|
1302006227WL035298
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155212020
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Salooni
|
HP-02-006-227-00061000/463
(NADDAL)
|
1302006227NRG24210320241287834
|
21/03/2024
|
Sapna Devi
|
1302006227WL035298
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155212276
|
|
SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Salooni
|
HP-02-006-227-00061100/479
(NADDAL)
|
1302006227NRG24210320241287841
|
21/03/2024
|
Bhago Devi
|
1302006227WL035298
|
Bhago Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155212074
|
|
BHAGO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Salooni
|
HP-02-006-227-00061100/480
(NADDAL)
|
1302006227NRG24210320241287842
|
21/03/2024
|
chandermani
|
1302006227WL035298
|
chandermani
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155212296
|
|
CHANDERMANI DO KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Salooni
|
HP-02-006-227-00061100/534
(NADDAL)
|
1302006227NRG24210320241287843
|
21/03/2024
|
Soniya Devi
|
1302006227WL035298
|
Soniya Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155212075
|
|
SONIYA DEVI DO SH KEWAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Salooni
|
HP-02-006-227-00061100/566
(NADDAL)
|
1302006227NRG24210320241287734
|
21/03/2024
|
Des Raj
|
1302006227WL035296
|
Des Raj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155212076
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
188
|
Salooni
|
HP-02-006-227-00061100/581
(NADDAL)
|
1302006227NRG24210320241287844
|
21/03/2024
|
Shivani Devi
|
1302006227WL035298
|
Shivani Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212278
|
|
SHIVANI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
Salooni
|
HP-02-006-227-00061100/82
(NADDAL)
|
1302006227NRG24210320241287853
|
21/03/2024
|
Chinto
|
1302006227WL035298
|
Chinto
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155212273
|
|
CHINTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Salooni
|
HP-02-006-227-00061200/451
(NADDAL)
|
1302006227NRG24210320241288333
|
21/03/2024
|
Beena Devi
|
1302006227WL035310
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155212077
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Salooni
|
HP-02-006-227-00061200/472
(NADDAL)
|
1302006227NRG24210320241287741
|
21/03/2024
|
Suniti
|
1302006227WL035296
|
Suniti
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155212298
|
|
SUNITI WO KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416211
|
416211
|
|
|
|
|
|
|
|
|
192
|
Salooni
|
HP-02-006-201-00044000/1092
(BHANDAL)
|
1302006201NRG24210320241288687
|
21/03/2024
|
AMAR SINGH
|
1302006201WL035314
|
AMAR SINGH
|
00168
|
ICIC0006589
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155212215
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
193
|
Salooni
|
HP-02-006-200-00065000/427
(BHALEI)
|
1302006200NRG24210320241288304
|
21/03/2024
|
Soni Devi
|
1302006200WL035309
|
Soni Devi
|
00354
|
PUNB0010600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155212082
|
|
SONI DEVI W/O MAHENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
194
|
Salooni
|
HP-02-006-200-00065400/471
(BHALEI)
|
1302006200NRG24210320241288345
|
21/03/2024
|
Yog Raj
|
1302006200WL035311
|
Yog Raj
|
00354
|
PUNB0413100
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155212157
|
|
YOG RAJ S/O TARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
195
|
Salooni
|
HP-02-006-217-00051200/466
(KHADJOTA)
|
1302006217NRG24210320241290264
|
21/03/2024
|
MANJU BALA
|
1302006217WL035380
|
MANJU BALA
|
00354
|
PUNB0670800
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155212158
|
|
MANJU BALA W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
196
|
Salooni
|
HP-02-006-217-00051200/543
(KHADJOTA)
|
1302006217NRG24210320241290269
|
21/03/2024
|
Bhawna
|
1302006217WL035380
|
Bhawna
|
00354
|
PUNB0973400
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155212161
|
|
BHAWNA D/O ROOM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Salooni
|
HP-02-006-217-00051200/546
(KHADJOTA)
|
1302006217NRG24210320241290271
|
21/03/2024
|
Nisha Devi
|
1302006217WL035380
|
Nisha Devi
|
00354
|
PUNB0973400
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212160
|
|
NISHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Salooni
|
HP-02-006-217-00051600/476
(KHADJOTA)
|
1302006217NRG24210320241290278
|
21/03/2024
|
Bimla Devi
|
1302006217WL035380
|
Bimla Devi
|
00354
|
PUNB0973400
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155212159
|
|
CHAIN SINGH S/O PAN & BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
199
|
Salooni
|
HP-02-006-200-00065500/534
(BHALEI)
|
1302006200NRG24210320241288359
|
21/03/2024
|
Ranju Kumari
|
1302006200WL035311
|
Ranju Kumari
|
00415
|
SBIN0000626
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155212092
|
|
MRS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Salooni
|
HP-02-006-227-00060700/578
(NADDAL)
|
1302006227NRG24210320241287829
|
21/03/2024
|
Yog Raj
|
1302006227WL035298
|
Yog Raj
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155212091
|
|
YOG RAJ S/O HIMMAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
201
|
Salooni
|
HP-02-006-200-00065300/445
(BHALEI)
|
1302006200NRG24210320241288662
|
21/03/2024
|
Shalini Kumari
|
1302006200WL035313
|
Shalini Kumari
|
00415
|
SBIN0001480
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155212128
|
|
MR SHALINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Salooni
|
HP-02-006-200-00065700/488
(BHALEI)
|
1302006200NRG24210320241288365
|
21/03/2024
|
Kailash Chand
|
1302006200WL035311
|
Kailash Chand
|
00415
|
SBIN0001480
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155212099
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
203
|
Salooni
|
HP-02-006-216-00067600/127
(KARWAL)
|
1302006216NRG24210320241289776
|
21/03/2024
|
Rajesh Kumar
|
1302006216WL035365
|
Rajesh Kumar
|
00415
|
SBIN0002341
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155212132
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
204
|
Salooni
|
HP-02-006-200-00065500/277
(BHALEI)
|
1302006200NRG24210320241288350
|
21/03/2024
|
Shashi kumar
|
1302006200WL035311
|
Shashi kumar
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155212110
|
|
SHASHI KUMAR S/O GHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Salooni
|
HP-02-006-217-00051200/271
(KHADJOTA)
|
1302006217NRG24210320241290237
|
21/03/2024
|
SAHAB SINGH
|
1302006217WL035380
|
SAHAB SINGH
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155212127
|
|
MR SAHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Salooni
|
HP-02-006-217-00051400/479
(KHADJOTA)
|
1302006217NRG24210320241290274
|
21/03/2024
|
Maina
|
1302006217WL035380
|
Maina
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212138
|
|
MAINA DEVI W/O HARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
207
|
Salooni
|
HP-02-006-217-00054300/485
(KHADJOTA)
|
1302006217NRG24210320241290296
|
21/03/2024
|
ANJU
|
1302006217WL035380
|
ANJU
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155212116
|
|
MISS ANJU ANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
208
|
Salooni
|
HP-02-006-200-00065500/506
(BHALEI)
|
1302006200NRG24210320241288311
|
21/03/2024
|
Deepak Kumar
|
1302006200WL035309
|
Deepak Kumar
|
00415
|
SBIN0002492
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155212095
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
209
|
Salooni
|
HP-02-006-200-00065500/470
(BHALEI)
|
1302006200NRG24210320241288356
|
21/03/2024
|
Ajay Kumar
|
1302006200WL035311
|
Ajay Kumar
|
00415
|
SBIN0008844
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155212121
|
|
AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Salooni
|
HP-02-006-227-00057300/202
(NADDAL)
|
1302006227NRG24210320241287727
|
21/03/2024
|
Darshnu
|
1302006227WL035296
|
Darshnu
|
00415
|
SBIN0008844
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155212100
|
|
MR DRASHANU
|
STATE BANK OF INDIA(508548)
|
|
211
|
Salooni
|
HP-02-006-227-00060500/365
(NADDAL)
|
1302006227NRG24210320241287728
|
21/03/2024
|
Relmo
|
1302006227WL035296
|
Relmo
|
00415
|
SBIN0008844
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155212117
|
|
MRS RELMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Salooni
|
HP-02-006-227-00060600/359
(NADDAL)
|
1302006227NRG24210320241287729
|
21/03/2024
|
Dharm Chand
|
1302006227WL035296
|
Dharm Chand
|
00415
|
SBIN0008844
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155212108
|
|
MRS SOBATU
|
STATE BANK OF INDIA(508548)
|
|
213
|
Salooni
|
HP-02-006-227-00060700/108
(NADDAL)
|
1302006227NRG24210320241287812
|
21/03/2024
|
Dewli Devi
|
1302006227WL035298
|
Dewli Devi
|
00415
|
SBIN0008844
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3155212147
|
|
MRS DEVLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Salooni
|
HP-02-006-227-00060700/109
(NADDAL)
|
1302006227NRG24210320241287813
|
21/03/2024
|
Misso
|
1302006227WL035298
|
Misso
|
00415
|
SBIN0008844
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155212139
|
|
MRS MISSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Salooni
|
HP-02-006-227-00060700/157
(NADDAL)
|
1302006227NRG24210320241287814
|
21/03/2024
|
Misso Devi
|
1302006227WL035298
|
Misso Devi
|
00415
|
SBIN0008844
|
967
|
967
|
Processed
|
20/04/2024
|
|
3155212122
|
|
MRS MISSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Salooni
|
HP-02-006-227-00060700/169
(NADDAL)
|
1302006227NRG24210320241287815
|
21/03/2024
|
Malti
|
1302006227WL035298
|
Malti
|
00415
|
SBIN0008844
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155212123
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
217
|
Salooni
|
HP-02-006-227-00060700/174
(NADDAL)
|
1302006227NRG24210320241287816
|
21/03/2024
|
Chuni Lal
|
1302006227WL035298
|
Chuni Lal
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155212125
|
|
MR CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
Salooni
|
HP-02-006-227-00060700/189
(NADDAL)
|
1302006227NRG24210320241287819
|
21/03/2024
|
Fal Raj
|
1302006227WL035298
|
Fal Raj
|
00415
|
SBIN0008844
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3155212129
|
|
PHAL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Salooni
|
HP-02-006-227-00060700/194
(NADDAL)
|
1302006227NRG24210320241287821
|
21/03/2024
|
Bishno Devi
|
1302006227WL035298
|
Bishno Devi
|
00415
|
SBIN0008844
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155212209
|
|
BISHANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Salooni
|
HP-02-006-227-00060700/194
(NADDAL)
|
1302006227NRG24210320241287820
|
21/03/2024
|
Giyaso Ram
|
1302006227WL035298
|
Giyaso Ram
|
00415
|
SBIN0008844
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155212210
|
|
MR GYASO RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
Salooni
|
HP-02-006-227-00060700/241
(NADDAL)
|
1302006227NRG24210320241287822
|
21/03/2024
|
Pushpa Devi
|
1302006227WL035298
|
Pushpa Devi
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155212203
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Salooni
|
HP-02-006-227-00060700/419
(NADDAL)
|
1302006227NRG24210320241287826
|
21/03/2024
|
Babali
|
1302006227WL035298
|
Babali
|
00415
|
SBIN0008844
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3155212148
|
|
MISS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Salooni
|
HP-02-006-227-00060700/461
(NADDAL)
|
1302006227NRG24210320241287827
|
21/03/2024
|
Balam Kumar
|
1302006227WL035298
|
Balam Kumar
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155212137
|
|
MR BALAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Salooni
|
HP-02-006-227-00061000/206
(NADDAL)
|
1302006227NRG24210320241287832
|
21/03/2024
|
Rasilu Ram
|
1302006227WL035298
|
Rasilu Ram
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155212114
|
|
MR RASILU RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
Salooni
|
HP-02-006-227-00061000/284
(NADDAL)
|
1302006227NRG24210320241287833
|
21/03/2024
|
Pano Devi
|
1302006227WL035298
|
Pano Devi
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155212118
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Salooni
|
HP-02-006-227-00061100/231
(NADDAL)
|
1302006227NRG24210320241287730
|
21/03/2024
|
Reeta Devi
|
1302006227WL035296
|
Reeta Devi
|
00415
|
SBIN0008844
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155212208
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Salooni
|
HP-02-006-227-00061100/234
(NADDAL)
|
1302006227NRG24210320241287731
|
21/03/2024
|
Suti
|
1302006227WL035296
|
Suti
|
00415
|
SBIN0008844
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155212126
|
|
MRS SUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Salooni
|
HP-02-006-227-00061100/366
(NADDAL)
|
1302006227NRG24210320241287836
|
21/03/2024
|
Meer chand
|
1302006227WL035298
|
Meer chand
|
00415
|
SBIN0008844
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155212119
|
|
MR MEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
229
|
Salooni
|
HP-02-006-227-00061100/435
(NADDAL)
|
1302006227NRG24210320241287837
|
21/03/2024
|
Mamta Devi
|
1302006227WL035298
|
Mamta Devi
|
00415
|
SBIN0008844
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155212134
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Salooni
|
HP-02-006-227-00061100/440
(NADDAL)
|
1302006227NRG24210320241287732
|
21/03/2024
|
Giaso Ram
|
1302006227WL035296
|
Giaso Ram
|
00415
|
SBIN0008844
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155212094
|
|
MR GIASO RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
Salooni
|
HP-02-006-227-00061100/441
(NADDAL)
|
1302006227NRG24210320241287839
|
21/03/2024
|
Muratu
|
1302006227WL035298
|
Muratu
|
00415
|
SBIN0008844
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155212151
|
|
MURATU
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Salooni
|
HP-02-006-227-00061100/441
(NADDAL)
|
1302006227NRG24210320241287838
|
21/03/2024
|
Tek Chand
|
1302006227WL035298
|
Tek Chand
|
00415
|
SBIN0008844
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155212106
|
|
TEK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Salooni
|
HP-02-006-227-00061100/442
(NADDAL)
|
1302006227NRG24210320241287840
|
21/03/2024
|
Mast Ram
|
1302006227WL035298
|
Mast Ram
|
00415
|
SBIN0008844
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155212140
|
|
MR MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
Salooni
|
HP-02-006-227-00061100/467
(NADDAL)
|
1302006227NRG24210320241287733
|
21/03/2024
|
Babli
|
1302006227WL035296
|
Babli
|
00415
|
SBIN0008844
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155212155
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Salooni
|
HP-02-006-227-00061100/59
(NADDAL)
|
1302006227NRG24210320241287845
|
21/03/2024
|
Bali Ram
|
1302006227WL035298
|
Bali Ram
|
00415
|
SBIN0008844
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155212204
|
|
BALI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
236
|
Salooni
|
HP-02-006-227-00061100/60
(NADDAL)
|
1302006227NRG24210320241287846
|
21/03/2024
|
Patti Devi
|
1302006227WL035298
|
Patti Devi
|
00415
|
SBIN0008844
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155212205
|
|
PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Salooni
|
HP-02-006-227-00061100/61
(NADDAL)
|
1302006227NRG24210320241287848
|
21/03/2024
|
Giaso
|
1302006227WL035298
|
Giaso
|
00415
|
SBIN0008844
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155212105
|
|
MR GIASO RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
Salooni
|
HP-02-006-227-00061100/61
(NADDAL)
|
1302006227NRG24210320241287847
|
21/03/2024
|
Kanta Devi
|
1302006227WL035298
|
Kanta Devi
|
00415
|
SBIN0008844
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155212143
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Salooni
|
HP-02-006-227-00061100/65
(NADDAL)
|
1302006227NRG24210320241287736
|
21/03/2024
|
Thimu Ram
|
1302006227WL035296
|
Thimu Ram
|
00415
|
SBIN0008844
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155212103
|
|
MR THIMU RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
Salooni
|
HP-02-006-227-00061100/68
(NADDAL)
|
1302006227NRG24210320241287849
|
21/03/2024
|
Singhu
|
1302006227WL035298
|
Singhu
|
00415
|
SBIN0008844
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155212111
|
|
SINGHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
241
|
Salooni
|
HP-02-006-227-00061100/71
(NADDAL)
|
1302006227NRG24210320241287850
|
21/03/2024
|
Naresh Kumar
|
1302006227WL035298
|
Naresh Kumar
|
00415
|
SBIN0008844
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155212104
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Salooni
|
HP-02-006-227-00061100/72
(NADDAL)
|
1302006227NRG24210320241287851
|
21/03/2024
|
Dhibru
|
1302006227WL035298
|
Dhibru
|
00415
|
SBIN0008844
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155212101
|
|
MR DIBHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
Salooni
|
HP-02-006-227-00061100/74
(NADDAL)
|
1302006227NRG24210320241287737
|
21/03/2024
|
Bindro
|
1302006227WL035296
|
Bindro
|
00415
|
SBIN0008844
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155212120
|
|
VINDRO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Salooni
|
HP-02-006-227-00061100/79
(NADDAL)
|
1302006227NRG24210320241287852
|
21/03/2024
|
Lalita Devi
|
1302006227WL035298
|
Lalita Devi
|
00415
|
SBIN0008844
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155212131
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Salooni
|
HP-02-006-227-00061100/80
(NADDAL)
|
1302006227NRG24210320241287738
|
21/03/2024
|
Bali Ram
|
1302006227WL035296
|
Bali Ram
|
00415
|
SBIN0008844
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155212107
|
|
MR BALI RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
Salooni
|
HP-02-006-227-00061100/81
(NADDAL)
|
1302006227NRG24210320241287739
|
21/03/2024
|
Bhanto Devi
|
1302006227WL035296
|
Bhanto Devi
|
00415
|
SBIN0008844
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155212109
|
|
BHANTO DEVI
|
GENERAL POST OFFICE(607245)
|
|
247
|
Salooni
|
HP-02-006-227-00061100/85
(NADDAL)
|
1302006227NRG24210320241287854
|
21/03/2024
|
Desu
|
1302006227WL035298
|
Desu
|
00415
|
SBIN0008844
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155212102
|
|
MRS DESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Salooni
|
HP-02-006-227-00061100/89
(NADDAL)
|
1302006227NRG24210320241287855
|
21/03/2024
|
Sunita Devi
|
1302006227WL035298
|
Sunita Devi
|
00415
|
SBIN0008844
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155212135
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Salooni
|
HP-02-006-227-00061100/90
(NADDAL)
|
1302006227NRG24210320241287856
|
21/03/2024
|
Khelko
|
1302006227WL035298
|
Khelko
|
00415
|
SBIN0008844
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155212133
|
|
MRS KHELKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Salooni
|
HP-02-006-227-00061100/91
(NADDAL)
|
1302006227NRG24210320241287740
|
21/03/2024
|
Fulmu
|
1302006227WL035296
|
Fulmu
|
00415
|
SBIN0008844
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155212145
|
|
MRS FULMU
|
STATE BANK OF INDIA(508548)
|
|
251
|
Salooni
|
HP-02-006-227-00061100/92
(NADDAL)
|
1302006227NRG24210320241287857
|
21/03/2024
|
Preeti
|
1302006227WL035298
|
Preeti
|
00415
|
SBIN0008844
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155212141
|
|
PRITI
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-227-00061100/93
(NADDAL)
|
1302006227NRG24210320241287858
|
21/03/2024
|
Simro Devi
|
1302006227WL035298
|
Simro Devi
|
00415
|
SBIN0008844
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3155212130
|
|
MRS SIMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Salooni
|
HP-02-006-227-00061200/37
(NADDAL)
|
1302006227NRG24210320241288331
|
21/03/2024
|
Devo
|
1302006227WL035310
|
Devo
|
00415
|
SBIN0008844
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155212113
|
|
MR DEVO
|
STATE BANK OF INDIA(508548)
|
|
254
|
Salooni
|
HP-02-006-227-00061200/37
(NADDAL)
|
1302006227NRG24210320241288332
|
21/03/2024
|
Kanta Devi
|
1302006227WL035310
|
Kanta Devi
|
00415
|
SBIN0008844
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155212153
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Salooni
|
HP-02-006-227-00061200/6
(NADDAL)
|
1302006227NRG24210320241288334
|
21/03/2024
|
Sanju
|
1302006227WL035310
|
Sanju
|
00415
|
SBIN0008844
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155212112
|
|
MR SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101707
|
101707
|
|
|
|
|
|
|
|
|
256
|
Salooni
|
HP-02-006-200-00065300/574
(BHALEI)
|
1302006200NRG24210320241288344
|
21/03/2024
|
Surinder Kumar
|
1302006200WL035311
|
Surinder Kumar
|
00415
|
SBIN0018620
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155212154
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Salooni
|
HP-02-006-200-00065300/583
(BHALEI)
|
1302006200NRG24210320241288664
|
21/03/2024
|
Dharam Chand
|
1302006200WL035313
|
Dharam Chand
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155212206
|
|
MR DHARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
258
|
Salooni
|
HP-02-006-200-00065300/601
(BHALEI)
|
1302006200NRG24210320241288665
|
21/03/2024
|
Anil Kumar
|
1302006200WL035313
|
Anil Kumar
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155212115
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Salooni
|
HP-02-006-200-00065500/462
(BHALEI)
|
1302006200NRG24210320241288355
|
21/03/2024
|
Hem Raj
|
1302006200WL035311
|
Hem Raj
|
00415
|
SBIN0018620
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155212083
|
|
HEM RAJ S/O SOBHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-200-00065500/499
(BHALEI)
|
1302006200NRG24210320241288310
|
21/03/2024
|
Usha Devi
|
1302006200WL035309
|
Usha Devi
|
00415
|
SBIN0018620
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155212097
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Salooni
|
HP-02-006-200-00065500/96
(BHALEI)
|
1302006200NRG24210320241288360
|
21/03/2024
|
Naresh Kumari
|
1302006200WL035311
|
Naresh Kumari
|
00415
|
SBIN0018620
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155212156
|
|
MRS NARESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Salooni
|
HP-02-006-200-00065700/573
(BHALEI)
|
1302006200NRG24210320241288368
|
21/03/2024
|
Mahinder Singh
|
1302006200WL035311
|
Mahinder Singh
|
00415
|
SBIN0018620
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155212202
|
|
MAHINDER SINGH S/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Salooni
|
HP-02-006-200-00065700/591
(BHALEI)
|
1302006200NRG24210320241288316
|
21/03/2024
|
Anchal Kumari
|
1302006200WL035309
|
Anchal Kumari
|
00415
|
SBIN0018620
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155212124
|
|
MR ANCHAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Salooni
|
HP-02-006-205-00065100/611
(BRANGAL)
|
1302006242NRG24210320241288872
|
21/03/2024
|
Meemo Devi
|
1302006242WL035318
|
Meemo Devi
|
00415
|
SBIN0018620
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155212207
|
|
MRS MEEMO WO CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
Salooni
|
HP-02-006-216-00062000/708
(KARWAL)
|
1302006216NRG24210320241289795
|
21/03/2024
|
Monu
|
1302006216WL035366
|
Monu
|
00415
|
SBIN0018620
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155212152
|
|
MONU
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Salooni
|
HP-02-006-216-00067600/131
(KARWAL)
|
1302006216NRG24210320241289796
|
21/03/2024
|
Brahm Kamla
|
1302006216WL035366
|
Brahm Kamla
|
00415
|
SBIN0018620
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155212146
|
|
MRS BRAHAM KAMLA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Salooni
|
HP-02-006-216-00067600/493
(KARWAL)
|
1302006216NRG24210320241289801
|
21/03/2024
|
Kamlesh Kumar
|
1302006216WL035366
|
Kamlesh Kumar
|
00415
|
SBIN0018620
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155212096
|
|
KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Salooni
|
HP-02-006-227-00060700/184
(NADDAL)
|
1302006227NRG24210320241287818
|
21/03/2024
|
Bishan Dutt
|
1302006227WL035298
|
Bishan Dutt
|
00415
|
SBIN0018620
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3155212211
|
|
MR VISHAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
269
|
Salooni
|
HP-02-006-227-00060700/371
(NADDAL)
|
1302006227NRG24210320241287823
|
21/03/2024
|
Devali Devi
|
1302006227WL035298
|
Devali Devi
|
00415
|
SBIN0018620
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155212150
|
|
DEEP RAJ UNG SMT DAVALI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Salooni
|
HP-02-006-227-00060700/464
(NADDAL)
|
1302006227NRG24210320241287828
|
21/03/2024
|
Pushpa Devi
|
1302006227WL035298
|
Pushpa Devi
|
00415
|
SBIN0018620
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155212142
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Salooni
|
HP-02-006-227-00060700/580
(NADDAL)
|
1302006227NRG24210320241287831
|
21/03/2024
|
Darshna Kumari
|
1302006227WL035298
|
Darshna Kumari
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155212136
|
|
MISS DARSHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Salooni
|
HP-02-006-227-00060700/580
(NADDAL)
|
1302006227NRG24210320241287830
|
21/03/2024
|
Dharmender Kumar
|
1302006227WL035298
|
Dharmender Kumar
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155212149
|
|
DHARMENDER S/O CUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Salooni
|
HP-02-006-227-00061000/583
(NADDAL)
|
1302006227NRG24210320241287835
|
21/03/2024
|
Darshana Devi
|
1302006227WL035298
|
Darshana Devi
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155212144
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Salooni
|
HP-02-006-227-00061100/582
(NADDAL)
|
1302006227NRG24210320241287735
|
21/03/2024
|
Bablu Lal
|
1302006227WL035296
|
Bablu Lal
|
00415
|
SBIN0018620
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155212098
|
|
MR BABLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42545
|
42545
|
|
|
|
|
|
|
|
|
275
|
Salooni
|
HP-02-006-201-00042900/774
(BHANDAL)
|
1302006201NRG24210320241288677
|
21/03/2024
|
Ravinder Singh
|
1302006201WL035314
|
Ravinder Singh
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155212212
|
|
Ravinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
Salooni
|
HP-02-006-201-00043600/156
(BHANDAL)
|
1302006201NRG24210320241288681
|
21/03/2024
|
Khep Singh
|
1302006201WL035314
|
Khep Singh
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155212087
|
|
KHEPO SO CHATRO
|
UCO BANK(607066)
|
|
277
|
Salooni
|
HP-02-006-201-00043600/354
(BHANDAL)
|
1302006201NRG24210320241288682
|
21/03/2024
|
Rakesh
|
1302006201WL035314
|
Rakesh
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155212214
|
|
RAKESH S/O VIJO
|
UCO BANK(607066)
|
|
278
|
Salooni
|
HP-02-006-201-00043600/354
(BHANDAL)
|
1302006201NRG24210320241288683
|
21/03/2024
|
Reena
|
1302006201WL035314
|
Reena
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155212086
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Salooni
|
HP-02-006-201-00043600/380
(BHANDAL)
|
1302006201NRG24210320241288684
|
21/03/2024
|
Sunich
|
1302006201WL035314
|
Sunich
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155212085
|
|
SUNICH
|
UCO BANK(607066)
|
|
280
|
Salooni
|
HP-02-006-201-00044000/1041
(BHANDAL)
|
1302006201NRG24210320241288686
|
21/03/2024
|
Shahnaj
|
1302006201WL035314
|
Shahnaj
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155212088
|
|
SHEHNAJ DO MEHBOOB
|
UCO BANK(607066)
|
|
281
|
Salooni
|
HP-02-006-201-00044000/504
(BHANDAL)
|
1302006201NRG24210320241288688
|
21/03/2024
|
Leela Devi
|
1302006201WL035314
|
Leela Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155212213
|
|
LEELA WO DUNI CHAND
|
UCO BANK(607066)
|
|
282
|
Salooni
|
HP-02-006-201-00044000/510
(BHANDAL)
|
1302006201NRG24210320241288689
|
21/03/2024
|
Amar Dei
|
1302006201WL035314
|
Amar Dei
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155212084
|
|
AMAR DEI W/O SH. LATE SOBHIA RAM
|
UCO BANK(607066)
|
|
283
|
Salooni
|
HP-02-006-201-00044000/823
(BHANDAL)
|
1302006201NRG24210320241288690
|
21/03/2024
|
Rikhi Ram
|
1302006201WL035314
|
Rikhi Ram
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155212089
|
|
RIKHI RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27552
|
27552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
633487
|
633487
|
|
|
|
|
|
|
|