|
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-02-006-222-00053700/524
(LANOT)
|
1302006222NRG24070320241245197
|
07/03/2024
|
Varasha
|
1302006222WL033450
|
Varasha
|
00089
|
CBIN0281406
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104692855
|
|
VARSA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-212-00062400/559
(GAWALU)
|
1302006212NRG24060320241241985
|
07/03/2024
|
Mamta Devi
|
1302006212WL033318
|
Mamta Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692727
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-218-00055700/103
(KHARAL)
|
1302006218NRG24070320241246043
|
07/03/2024
|
Gian Chand
|
1302006218WL033491
|
Gian Chand
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104692882
|
|
GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-218-00055700/128
(KHARAL)
|
1302006218NRG24070320241246045
|
07/03/2024
|
Kuldeep Kumar
|
1302006218WL033491
|
Kuldeep Kumar
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692598
|
|
KULDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-218-00055700/165
(KHARAL)
|
1302006218NRG24070320241246047
|
07/03/2024
|
Malti
|
1302006218WL033491
|
Malti
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104693267
|
|
MALTI W/O CHINALU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-218-00055700/189
(KHARAL)
|
1302006218NRG24070320241246048
|
07/03/2024
|
Mamta Devi
|
1302006218WL033491
|
Mamta Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104692980
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-218-00055700/201
(KHARAL)
|
1302006218NRG24070320241246049
|
07/03/2024
|
Anju Devi
|
1302006218WL033491
|
Anju Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104692694
|
|
KIRTAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-218-00055700/234
(KHARAL)
|
1302006218NRG24070320241246053
|
07/03/2024
|
Amru
|
1302006218WL033491
|
Amru
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692881
|
|
AMRU S/O SH HIMU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-218-00055700/285
(KHARAL)
|
1302006218NRG24070320241246056
|
07/03/2024
|
Baalo Devi
|
1302006218WL033491
|
Baalo Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104692693
|
|
BALO W/O TAJ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-218-00055700/286
(KHARAL)
|
1302006218NRG24070320241246057
|
07/03/2024
|
Urmila Devi
|
1302006218WL033491
|
Urmila Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104692934
|
|
URMILLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-218-00055700/288
(KHARAL)
|
1302006218NRG24070320241246058
|
07/03/2024
|
Anju Devi
|
1302006218WL033491
|
Anju Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104692757
|
|
ANJU W/O KHEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-218-00055700/302
(KHARAL)
|
1302006218NRG24060320241241166
|
07/03/2024
|
Sarita Devi
|
1302006218WL033285
|
Sarita Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104693316
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-218-00055700/33
(KHARAL)
|
1302006218NRG24070320241246061
|
07/03/2024
|
Bhoti Devi
|
1302006218WL033491
|
Bhoti Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104692920
|
|
BHOTO DEVI W/O CHUHDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-218-00055700/340
(KHARAL)
|
1302006218NRG24070320241246063
|
07/03/2024
|
Jamna Devi
|
1302006218WL033491
|
Jamna Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104692810
|
|
JAMANA DEVI WO SHIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-218-00055700/373
(KHARAL)
|
1302006218NRG24060320241241167
|
07/03/2024
|
Silmo
|
1302006218WL033285
|
Silmo
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692683
|
|
SILMO W/O SH. DATTO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-218-00055700/394
(KHARAL)
|
1302006218NRG24070320241246065
|
07/03/2024
|
Darshna Devi
|
1302006218WL033491
|
Darshna Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104692762
|
|
DARSHANA W/O SH GURDHYAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-218-00055700/403
(KHARAL)
|
1302006218NRG24070320241246066
|
07/03/2024
|
Sumana Devi
|
1302006218WL033491
|
Sumana Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104692685
|
|
SUMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-218-00055700/41
(KHARAL)
|
1302006218NRG24070320241246067
|
07/03/2024
|
Raksha Devi
|
1302006218WL033491
|
Raksha Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104692674
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-218-00055700/412
(KHARAL)
|
1302006218NRG24060320241241168
|
07/03/2024
|
Ramesh Kumar
|
1302006218WL033285
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104693275
|
|
RAMESH KUMAR S/O KAILASO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-218-00055700/412
(KHARAL)
|
1302006218NRG24060320241241169
|
07/03/2024
|
Rekha Devi
|
1302006218WL033285
|
Rekha Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692539
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-218-00055700/455
(KHARAL)
|
1302006218NRG24060320241241170
|
07/03/2024
|
Nisha devi
|
1302006218WL033285
|
Nisha devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692519
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-218-00055700/492
(KHARAL)
|
1302006218NRG24060320241241171
|
07/03/2024
|
Shanti
|
1302006218WL033285
|
Shanti
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104693290
|
|
SHANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-218-00055700/514
(KHARAL)
|
1302006218NRG24060320241241172
|
07/03/2024
|
Rajesh Kumar
|
1302006218WL033285
|
Rajesh Kumar
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104693274
|
|
RAJESH KUMAR S/O KALASO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-218-00055700/516
(KHARAL)
|
1302006218NRG24070320241246073
|
07/03/2024
|
Sapna
|
1302006218WL033491
|
Sapna
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104692538
|
|
SAPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Salooni
|
HP-02-006-218-00057400/11
(KHARAL)
|
1302006218NRG24060320241241173
|
07/03/2024
|
Pyaro Devi
|
1302006218WL033285
|
Pyaro Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692579
|
|
PIYARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-218-00057400/136
(KHARAL)
|
1302006218NRG24060320241241176
|
07/03/2024
|
Champa Devi
|
1302006218WL033285
|
Champa Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692578
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Salooni
|
HP-02-006-218-00057400/157
(KHARAL)
|
1302006218NRG24060320241241177
|
07/03/2024
|
Hem Raj
|
1302006218WL033285
|
Hem Raj
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692596
|
|
HEM RAJ
|
AXIS BANK(607153)
|
|
28
|
Salooni
|
HP-02-006-218-00057400/157
(KHARAL)
|
1302006218NRG24060320241241178
|
07/03/2024
|
Shanti Devi
|
1302006218WL033285
|
Shanti Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692952
|
|
SHANTI DEVI W/O HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Salooni
|
HP-02-006-218-00057400/159
(KHARAL)
|
1302006218NRG24060320241241179
|
07/03/2024
|
Kailash Chand
|
1302006218WL033285
|
Kailash Chand
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104693259
|
|
MR KALASO RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Salooni
|
HP-02-006-218-00057400/166
(KHARAL)
|
1302006218NRG24060320241241180
|
07/03/2024
|
Lambo Devi
|
1302006218WL033285
|
Lambo Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692941
|
|
LAMBO DEVI W/O RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-218-00057400/178
(KHARAL)
|
1302006218NRG24060320241241181
|
07/03/2024
|
Achhri Devi
|
1302006218WL033285
|
Achhri Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692953
|
|
MRS ACHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Salooni
|
HP-02-006-218-00057400/199
(KHARAL)
|
1302006218NRG24070320241246077
|
07/03/2024
|
Kamlo Devi
|
1302006218WL033491
|
Kamlo Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693266
|
|
KAMLO DEVI W/O MILKHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-218-00057400/2
(KHARAL)
|
1302006218NRG24060320241241182
|
07/03/2024
|
Chelo Devi
|
1302006218WL033285
|
Chelo Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692577
|
|
CHELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-218-00057400/221
(KHARAL)
|
1302006218NRG24060320241241183
|
07/03/2024
|
Rekha Devi
|
1302006218WL033285
|
Rekha Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692580
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Salooni
|
HP-02-006-218-00057400/224
(KHARAL)
|
1302006218NRG24070320241246079
|
07/03/2024
|
Vimla Devi
|
1302006218WL033491
|
Vimla Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693089
|
|
BIMLA DEVI d/o LAXMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Salooni
|
HP-02-006-218-00057400/225
(KHARAL)
|
1302006218NRG24060320241241184
|
07/03/2024
|
Mukti
|
1302006218WL033285
|
Mukti
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692583
|
|
MRS MUGATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Salooni
|
HP-02-006-218-00057400/226
(KHARAL)
|
1302006218NRG24060320241241185
|
07/03/2024
|
Veena Devi
|
1302006218WL033285
|
Veena Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692585
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-218-00057400/23
(KHARAL)
|
1302006218NRG24060320241241186
|
07/03/2024
|
Bindro Ram
|
1302006218WL033285
|
Bindro Ram
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692884
|
|
BINDRO SO SH DHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Salooni
|
HP-02-006-218-00057400/254
(KHARAL)
|
1302006218NRG24070320241246080
|
07/03/2024
|
Darshna Devi
|
1302006218WL033491
|
Darshna Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692954
|
|
DARSHANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Salooni
|
HP-02-006-218-00057400/261
(KHARAL)
|
1302006218NRG24060320241241187
|
07/03/2024
|
Gujri
|
1302006218WL033285
|
Gujri
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104693240
|
|
GUJRI W/O SH BHARTHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Salooni
|
HP-02-006-218-00057400/269
(KHARAL)
|
1302006218NRG24060320241241188
|
07/03/2024
|
Rekha Devi
|
1302006218WL033285
|
Rekha Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692581
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Salooni
|
HP-02-006-218-00057400/27
(KHARAL)
|
1302006218NRG24060320241241189
|
07/03/2024
|
Chanchalo Devi
|
1302006218WL033285
|
Chanchalo Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104692671
|
|
CHANCHLO WO SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-218-00057400/279
(KHARAL)
|
1302006218NRG24060320241241190
|
07/03/2024
|
Sumitra Devi
|
1302006218WL033285
|
Sumitra Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692582
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Salooni
|
HP-02-006-218-00057400/28
(KHARAL)
|
1302006218NRG24060320241241191
|
07/03/2024
|
Saheli
|
1302006218WL033285
|
Saheli
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692587
|
|
SAHELI W/O AMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Salooni
|
HP-02-006-218-00057400/29
(KHARAL)
|
1302006218NRG24070320241246081
|
07/03/2024
|
Lakmi
|
1302006218WL033491
|
Lakmi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692888
|
|
lakhmi s/o lochu
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Salooni
|
HP-02-006-218-00057400/293
(KHARAL)
|
1302006218NRG24070320241246082
|
07/03/2024
|
Kamla Devi
|
1302006218WL033491
|
Kamla Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692935
|
|
MRS KAMLO WO SOBHIA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Salooni
|
HP-02-006-218-00057400/310
(KHARAL)
|
1302006218NRG24070320241246083
|
07/03/2024
|
Khelko
|
1302006218WL033491
|
Khelko
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692619
|
|
KHELKO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Salooni
|
HP-02-006-218-00057400/311
(KHARAL)
|
1302006218NRG24060320241241192
|
07/03/2024
|
Pushpa Devi
|
1302006218WL033285
|
Pushpa Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692624
|
|
PUSHPA DEVI W/O SH DARSHAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Salooni
|
HP-02-006-218-00057400/313
(KHARAL)
|
1302006218NRG24060320241241193
|
07/03/2024
|
Vidya Devi
|
1302006218WL033285
|
Vidya Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692615
|
|
MRS VIDIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Salooni
|
HP-02-006-218-00057400/315
(KHARAL)
|
1302006218NRG24060320241241194
|
07/03/2024
|
Rekha
|
1302006218WL033285
|
Rekha
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692586
|
|
REKHA DEVI W/O AMKO PRASAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Salooni
|
HP-02-006-218-00057400/347
(KHARAL)
|
1302006218NRG24060320241241195
|
07/03/2024
|
Maya Devi
|
1302006218WL033285
|
Maya Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692573
|
|
MAYA W/O SH KABLI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Salooni
|
HP-02-006-218-00057400/353
(KHARAL)
|
1302006218NRG24060320241241196
|
07/03/2024
|
Silmo Devi
|
1302006218WL033285
|
Silmo Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692601
|
|
SILMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Salooni
|
HP-02-006-218-00057400/356
(KHARAL)
|
1302006218NRG24070320241246084
|
07/03/2024
|
Veena Devi
|
1302006218WL033491
|
Veena Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693243
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Salooni
|
HP-02-006-218-00057400/36
(KHARAL)
|
1302006218NRG24060320241241197
|
07/03/2024
|
Sandaya Devi
|
1302006218WL033285
|
Sandaya Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104693260
|
|
SANDHYA DEVI W/O GHINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Salooni
|
HP-02-006-218-00057400/392
(KHARAL)
|
1302006218NRG24060320241241200
|
07/03/2024
|
Pooja Devi
|
1302006218WL033285
|
Pooja Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104693154
|
|
POOJA DEVI W/O SH JAGDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Salooni
|
HP-02-006-218-00057400/405
(KHARAL)
|
1302006218NRG24060320241241201
|
07/03/2024
|
Kavita Devi
|
1302006218WL033285
|
Kavita Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692763
|
|
KAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Salooni
|
HP-02-006-218-00057400/406
(KHARAL)
|
1302006218NRG24060320241241202
|
07/03/2024
|
Pooja
|
1302006218WL033285
|
Pooja
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692939
|
|
POOJA W/O MANOJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Salooni
|
HP-02-006-218-00057400/423
(KHARAL)
|
1302006218NRG24070320241246085
|
07/03/2024
|
Sushma
|
1302006218WL033491
|
Sushma
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692522
|
|
SUSHMA W/O VIPAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Salooni
|
HP-02-006-218-00057400/441
(KHARAL)
|
1302006218NRG24060320241241203
|
07/03/2024
|
Rekha
|
1302006218WL033285
|
Rekha
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104693272
|
|
REKHA DEVI W/O SONU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Salooni
|
HP-02-006-218-00057400/7
(KHARAL)
|
1302006218NRG24070320241246089
|
07/03/2024
|
Geeta Devi
|
1302006218WL033491
|
Geeta Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692588
|
|
GEETA W O CHANALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Salooni
|
HP-02-006-218-00057400/85
(KHARAL)
|
1302006218NRG24060320241241206
|
07/03/2024
|
Bimla Devi
|
1302006218WL033285
|
Bimla Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104693233
|
|
BIMLA W/O CHAMNO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Salooni
|
HP-02-006-218-00057400/9
(KHARAL)
|
1302006218NRG24060320241241207
|
07/03/2024
|
Hans Raj
|
1302006218WL033285
|
Hans Raj
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692584
|
|
HANSO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Salooni
|
HP-02-006-218-00057500/282
(KHARAL)
|
1302006218NRG24060320241241209
|
07/03/2024
|
Asha Devi
|
1302006218WL033285
|
Asha Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104692537
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Salooni
|
HP-02-006-218-00057500/296
(KHARAL)
|
1302006218NRG24060320241241210
|
07/03/2024
|
Ghimbar Devi
|
1302006218WL033285
|
Ghimbar Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692940
|
|
GHIMBER
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-218-00057500/395
(KHARAL)
|
1302006218NRG24060320241241211
|
07/03/2024
|
Kamlo Devi
|
1302006218WL033285
|
Kamlo Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692986
|
|
KAMLO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Salooni
|
HP-02-006-218-00057500/420
(KHARAL)
|
1302006218NRG24070320241246099
|
07/03/2024
|
Bindro Devi
|
1302006218WL033491
|
Bindro Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692609
|
|
BINDRO W/O SH. HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Salooni
|
HP-02-006-218-00057500/86
(KHARAL)
|
1302006218NRG24060320241241212
|
07/03/2024
|
Bhawana Devi
|
1302006218WL033285
|
Bhawana Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692936
|
|
BHAWANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Salooni
|
HP-02-006-218-02016500/18
(KHARAL)
|
1302006218NRG24070320241246108
|
07/03/2024
|
Parkasho Devi
|
1302006218WL033491
|
Parkasho Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692892
|
|
PRAKASHo
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Salooni
|
HP-02-006-218-02016500/290
(KHARAL)
|
1302006218NRG24070320241246109
|
07/03/2024
|
Maya
|
1302006218WL033491
|
Maya
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692913
|
|
MAYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Salooni
|
HP-02-006-218-02016500/411
(KHARAL)
|
1302006218NRG24070320241246110
|
07/03/2024
|
Anuradha
|
1302006218WL033491
|
Anuradha
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692607
|
|
SMT. ANURADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Salooni
|
HP-02-006-218-02016500/413
(KHARAL)
|
1302006218NRG24070320241246111
|
07/03/2024
|
Kesru Ram
|
1302006218WL033491
|
Kesru Ram
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693265
|
|
KESRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Salooni
|
HP-02-006-218-02016500/460
(KHARAL)
|
1302006218NRG24070320241246112
|
07/03/2024
|
Sapna Devi
|
1302006218WL033491
|
Sapna Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692523
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Salooni
|
HP-02-006-218-02016500/520
(KHARAL)
|
1302006218NRG24070320241246113
|
07/03/2024
|
Riya Thakur
|
1302006218WL033491
|
Riya Thakur
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693280
|
|
RIYA THAKUR W/O ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Salooni
|
HP-02-006-218-02018000/106
(KHARAL)
|
1302006218NRG24060320241241213
|
07/03/2024
|
Pano
|
1302006218WL033285
|
Pano
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104693289
|
|
PANO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Salooni
|
HP-02-006-218-02018000/112
(KHARAL)
|
1302006218NRG24070320241246116
|
07/03/2024
|
Sumitra Devi
|
1302006218WL033491
|
Sumitra Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692937
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Salooni
|
HP-02-006-218-02018000/17
(KHARAL)
|
1302006218NRG24070320241246117
|
07/03/2024
|
Chain Lal
|
1302006218WL033491
|
Chain Lal
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692951
|
|
CHAIN LAL S/O JAGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Salooni
|
HP-02-006-218-02018000/248
(KHARAL)
|
1302006218NRG24070320241246118
|
07/03/2024
|
Guddo Devi
|
1302006218WL033491
|
Guddo Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692681
|
|
GUDDO W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Salooni
|
HP-02-006-218-02018000/26
(KHARAL)
|
1302006218NRG24060320241241215
|
07/03/2024
|
Veena Devi
|
1302006218WL033285
|
Veena Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104692682
|
|
VEENA W/O KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Salooni
|
HP-02-006-218-02018000/284
(KHARAL)
|
1302006218NRG24070320241246119
|
07/03/2024
|
Amar Nath
|
1302006218WL033491
|
Amar Nath
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692659
|
|
AMAR NATH S/O CHAIT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Salooni
|
HP-02-006-218-02018000/30
(KHARAL)
|
1302006218NRG24060320241241216
|
07/03/2024
|
Darshna Devi
|
1302006218WL033285
|
Darshna Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104692589
|
|
DARSHNa DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Salooni
|
HP-02-006-218-02018000/343
(KHARAL)
|
1302006218NRG24060320241241217
|
07/03/2024
|
Ghanguri Devi
|
1302006218WL033285
|
Ghanguri Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104692946
|
|
GHANGURI DEVI W,O DHARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Salooni
|
HP-02-006-218-02018000/364
(KHARAL)
|
1302006218NRG24060320241241219
|
07/03/2024
|
Pano Devi
|
1302006218WL033285
|
Pano Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104692938
|
|
PANO W/O MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Salooni
|
HP-02-006-218-02018000/376
(KHARAL)
|
1302006218NRG24070320241246121
|
07/03/2024
|
Asha Devi
|
1302006218WL033491
|
Asha Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692613
|
|
ASHAKUMARI W/O SH SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Salooni
|
HP-02-006-218-02018000/421
(KHARAL)
|
1302006218NRG24060320241241220
|
07/03/2024
|
Dogri
|
1302006218WL033285
|
Dogri
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104693236
|
|
DOGRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Salooni
|
HP-02-006-218-02018000/476
(KHARAL)
|
1302006218NRG24070320241246123
|
07/03/2024
|
Nichanu
|
1302006218WL033491
|
Nichanu
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104693187
|
|
NICHANU W/O BHEELO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Salooni
|
HP-02-006-218-02018000/49
(KHARAL)
|
1302006218NRG24070320241246125
|
07/03/2024
|
Reena Devi
|
1302006218WL033491
|
Reena Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692648
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Salooni
|
HP-02-006-218-02018000/52
(KHARAL)
|
1302006218NRG24070320241246127
|
07/03/2024
|
Paano Devi
|
1302006218WL033491
|
Paano Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692944
|
|
PANO W/O SH PARLAHAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Salooni
|
HP-02-006-218-02018000/68
(KHARAL)
|
1302006218NRG24060320241241222
|
07/03/2024
|
Dharuv Dev
|
1302006218WL033285
|
Dharuv Dev
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104692945
|
|
DHRUB DEV S,O BHEELO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Salooni
|
HP-02-006-218-02018000/98
(KHARAL)
|
1302006218NRG24070320241246130
|
07/03/2024
|
Neelama Devi
|
1302006218WL033491
|
Neelama Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692528
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Salooni
|
HP-02-006-219-00057200/12
(KHRAUTHI)
|
1302006219NRG24070320241245250
|
07/03/2024
|
Bimla Devi
|
1302006219WL033451
|
Bimla Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104693257
|
|
BIMLA DEVI W/O SH.MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Salooni
|
HP-02-006-219-00057200/129
(KHRAUTHI)
|
1302006219NRG24070320241245251
|
07/03/2024
|
Hans Raj
|
1302006219WL033451
|
Hans Raj
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104693224
|
|
MRS KAMLO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Salooni
|
HP-02-006-219-00057200/130
(KHRAUTHI)
|
1302006219NRG24070320241245252
|
07/03/2024
|
Darshana Devi
|
1302006219WL033451
|
Darshana Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104692960
|
|
DARSHNA KUMARI W/O MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Salooni
|
HP-02-006-219-00057200/132
(KHRAUTHI)
|
1302006219NRG24070320241245253
|
07/03/2024
|
Saroj Kumari
|
1302006219WL033451
|
Saroj Kumari
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692957
|
|
SAROJ KUMARI W/O SH GULLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Salooni
|
HP-02-006-219-00057200/138
(KHRAUTHI)
|
1302006219NRG24070320241245254
|
07/03/2024
|
Bheelo Ram
|
1302006219WL033451
|
Bheelo Ram
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104692958
|
|
BHEELO S/ O JAI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Salooni
|
HP-02-006-219-00057200/150
(KHRAUTHI)
|
1302006219NRG24070320241245255
|
07/03/2024
|
Lekho Devi
|
1302006219WL033451
|
Lekho Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104692686
|
|
MRS LEKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Salooni
|
HP-02-006-219-00057200/152
(KHRAUTHI)
|
1302006219NRG24070320241245256
|
07/03/2024
|
Bholi Devi
|
1302006219WL033451
|
Bholi Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692649
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Salooni
|
HP-02-006-219-00057200/167
(KHRAUTHI)
|
1302006219NRG24070320241245257
|
07/03/2024
|
Manorama
|
1302006219WL033451
|
Manorama
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104692955
|
|
MRS MANORMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Salooni
|
HP-02-006-219-00057200/172
(KHRAUTHI)
|
1302006219NRG24070320241245258
|
07/03/2024
|
Geeta Devi
|
1302006219WL033451
|
Geeta Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692894
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Salooni
|
HP-02-006-219-00057200/18
(KHRAUTHI)
|
1302006219NRG24070320241245259
|
07/03/2024
|
Veena Devi
|
1302006219WL033451
|
Veena Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104692652
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Salooni
|
HP-02-006-219-00057200/19
(KHRAUTHI)
|
1302006219NRG24070320241245261
|
07/03/2024
|
Hem Raj
|
1302006219WL033451
|
Hem Raj
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692897
|
|
HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Salooni
|
HP-02-006-219-00057200/203
(KHRAUTHI)
|
1302006219NRG24070320241245263
|
07/03/2024
|
Sheela Devi
|
1302006219WL033451
|
Sheela Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104692651
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Salooni
|
HP-02-006-219-00057200/204
(KHRAUTHI)
|
1302006219NRG24070320241245264
|
07/03/2024
|
Ratto Devi
|
1302006219WL033451
|
Ratto Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104692692
|
|
RATO DEVI d/o PURAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Salooni
|
HP-02-006-219-00057200/207
(KHRAUTHI)
|
1302006219NRG24070320241245265
|
07/03/2024
|
Miso Devi
|
1302006219WL033451
|
Miso Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692979
|
|
MISSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Salooni
|
HP-02-006-219-00057200/21
(KHRAUTHI)
|
1302006219NRG24070320241245266
|
07/03/2024
|
Baldev Ram
|
1302006219WL033451
|
Baldev Ram
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692924
|
|
BALDEV RAM S/O SH JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Salooni
|
HP-02-006-219-00057200/21
(KHRAUTHI)
|
1302006219NRG24070320241245267
|
07/03/2024
|
Kanta Devi
|
1302006219WL033451
|
Kanta Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104693225
|
|
MRS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Salooni
|
HP-02-006-219-00057200/219
(KHRAUTHI)
|
1302006219NRG24070320241245269
|
07/03/2024
|
Anju Devi
|
1302006219WL033451
|
Anju Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104692977
|
|
ANJU DEVI W/O KAMLESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Salooni
|
HP-02-006-219-00057200/224
(KHRAUTHI)
|
1302006219NRG24070320241245270
|
07/03/2024
|
Saroj Kumari
|
1302006219WL033451
|
Saroj Kumari
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104693314
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Salooni
|
HP-02-006-219-00057200/241
(KHRAUTHI)
|
1302006219NRG24070320241245271
|
07/03/2024
|
Darshan Singh
|
1302006219WL033451
|
Darshan Singh
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104692990
|
|
MR DARSHAN SINGH SO BAINSU RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Salooni
|
HP-02-006-219-00057200/248
(KHRAUTHI)
|
1302006219NRG24070320241245272
|
07/03/2024
|
Nimmu
|
1302006219WL033451
|
Nimmu
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104693297
|
|
MRS NIMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Salooni
|
HP-02-006-219-00057200/260
(KHRAUTHI)
|
1302006219NRG24070320241245274
|
07/03/2024
|
Ambika Prashad
|
1302006219WL033451
|
Ambika Prashad
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692893
|
|
AMBIKA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Salooni
|
HP-02-006-219-00057200/260
(KHRAUTHI)
|
1302006219NRG24070320241245275
|
07/03/2024
|
Reeta Devi
|
1302006219WL033451
|
Reeta Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692731
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Salooni
|
HP-02-006-219-00057200/264
(KHRAUTHI)
|
1302006219NRG24070320241245276
|
07/03/2024
|
Binta
|
1302006219WL033451
|
Binta
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104692715
|
|
BINTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Salooni
|
HP-02-006-219-00057200/269
(KHRAUTHI)
|
1302006219NRG24070320241245278
|
07/03/2024
|
Mamta Devi
|
1302006219WL033451
|
Mamta Devi
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104692684
|
|
MAMTA D/O SH AMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Salooni
|
HP-02-006-219-00057200/270
(KHRAUTHI)
|
1302006219NRG24070320241245280
|
07/03/2024
|
Pawan Kumari
|
1302006219WL033451
|
Pawan Kumari
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104693021
|
|
PAWAN KUMARI W/O SH KARNAIL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Salooni
|
HP-02-006-219-00057200/317
(KHRAUTHI)
|
1302006219NRG24070320241245287
|
07/03/2024
|
Pawan Kumar
|
1302006219WL033451
|
Pawan Kumar
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104692912
|
|
PAWAN KUMAR S/O MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Salooni
|
HP-02-006-219-00057200/324
(KHRAUTHI)
|
1302006219NRG24070320241245292
|
07/03/2024
|
Kewal Krishan
|
1302006219WL033451
|
Kewal Krishan
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692521
|
|
KEWAL KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Salooni
|
HP-02-006-219-00057200/34
(KHRAUTHI)
|
1302006219NRG24070320241245299
|
07/03/2024
|
Premo Devi
|
1302006219WL033451
|
Premo Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104692914
|
|
PREMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Salooni
|
HP-02-006-219-00057200/37
(KHRAUTHI)
|
1302006219NRG24070320241245300
|
07/03/2024
|
Deep Raj
|
1302006219WL033451
|
Deep Raj
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692592
|
|
MR DEEP RAJ SO AMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
119
|
Salooni
|
HP-02-006-219-00057200/37
(KHRAUTHI)
|
1302006219NRG24070320241245301
|
07/03/2024
|
Pashamo Devi
|
1302006219WL033451
|
Pashamo Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692901
|
|
PASMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Salooni
|
HP-02-006-219-00057200/53
(KHRAUTHI)
|
1302006219NRG24070320241245303
|
07/03/2024
|
Seema Devi
|
1302006219WL033451
|
Seema Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104693226
|
|
SEEMA WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Salooni
|
HP-02-006-219-00057200/6
(KHRAUTHI)
|
1302006219NRG24070320241245305
|
07/03/2024
|
Shiv Ram
|
1302006219WL033451
|
Shiv Ram
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104692895
|
|
SHIV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Salooni
|
HP-02-006-219-00057200/67
(KHRAUTHI)
|
1302006219NRG24070320241245306
|
07/03/2024
|
Brhammand
|
1302006219WL033451
|
Brhammand
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692956
|
|
BRAHMA NAND S/O BINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Salooni
|
HP-02-006-219-00057200/67
(KHRAUTHI)
|
1302006219NRG24070320241245307
|
07/03/2024
|
Vawali
|
1302006219WL033451
|
Vawali
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692962
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Salooni
|
HP-02-006-219-00057200/77
(KHRAUTHI)
|
1302006219NRG24070320241245309
|
07/03/2024
|
Kanehya Lal
|
1302006219WL033451
|
Kanehya Lal
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104692959
|
|
MR KENHEYA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Salooni
|
HP-02-006-219-00057200/82
(KHRAUTHI)
|
1302006219NRG24070320241245310
|
07/03/2024
|
Bhanto Devi
|
1302006219WL033451
|
Bhanto Devi
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104692650
|
|
MRS BHANTO
|
STATE BANK OF INDIA(508548)
|
|
126
|
Salooni
|
HP-02-006-219-00058000/145
(KHRAUTHI)
|
1302006219NRG24070320241245635
|
07/03/2024
|
Chuhdi Devi
|
1302006219WL033457
|
Chuhdi Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692594
|
|
CHUHRI DEVI W/O SH SAGTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Salooni
|
HP-02-006-219-00058000/145
(KHRAUTHI)
|
1302006219NRG24070320241245634
|
07/03/2024
|
Sakto Ram
|
1302006219WL033457
|
Sakto Ram
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692896
|
|
SAGATO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Salooni
|
HP-02-006-219-00058000/146
(KHRAUTHI)
|
1302006219NRG24070320241245636
|
07/03/2024
|
Rakesh Kumar
|
1302006219WL033457
|
Rakesh Kumar
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692889
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Salooni
|
HP-02-006-219-00058000/223
(KHRAUTHI)
|
1302006219NRG24070320241245639
|
07/03/2024
|
Satya Devi
|
1302006219WL033457
|
Satya Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692758
|
|
SMT SATYA W/O CHATTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Salooni
|
HP-02-006-219-00058000/232
(KHRAUTHI)
|
1302006219NRG24070320241245640
|
07/03/2024
|
Manju Devi
|
1302006219WL033457
|
Manju Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692809
|
|
MANJU DEVI W/O MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Salooni
|
HP-02-006-219-00058000/233
(KHRAUTHI)
|
1302006219NRG24070320241245641
|
07/03/2024
|
Ramesh Kumar
|
1302006219WL033457
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692891
|
|
RAMESH KUMAR S/O SAGATO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Salooni
|
HP-02-006-219-00058000/284
(KHRAUTHI)
|
1302006219NRG24070320241245642
|
07/03/2024
|
Veena Devi
|
1302006219WL033457
|
Veena Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104693310
|
|
MRS VEENA DEVI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Salooni
|
HP-02-006-219-00058000/307
(KHRAUTHI)
|
1302006219NRG24070320241245643
|
07/03/2024
|
SHEELA DEVI
|
1302006219WL033457
|
SHEELA DEVI
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104693277
|
|
SHEELA DEVI W/O SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Salooni
|
HP-02-006-219-00058000/348
(KHRAUTHI)
|
1302006219NRG24070320241245644
|
07/03/2024
|
Sapna
|
1302006219WL033457
|
Sapna
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692535
|
|
SAPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Salooni
|
HP-02-006-219-00058000/96
(KHRAUTHI)
|
1302006219NRG24070320241245645
|
07/03/2024
|
Bhanto Devi
|
1302006219WL033457
|
Bhanto Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692593
|
|
BANTO DEVI W/O MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Salooni
|
HP-02-006-219-00058100/15
(KHRAUTHI)
|
1302006219NRG24070320241245311
|
07/03/2024
|
Gorkhi Devi
|
1302006219WL033451
|
Gorkhi Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692961
|
|
GORKHI DEVI W/O SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Salooni
|
HP-02-006-219-00058100/179
(KHRAUTHI)
|
1302006219NRG24070320241245312
|
07/03/2024
|
Balak Ram
|
1302006219WL033451
|
Balak Ram
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693296
|
|
BALAK RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
Salooni
|
HP-02-006-230-00058200/218
(PUKHRI)
|
1302006230NRG24060320241238106
|
07/03/2024
|
Kirpo
|
1302006230WL033203
|
Kirpo
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692991
|
|
KIRPO RAM S/O ACHHRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Salooni
|
HP-02-006-230-00058200/256
(PUKHRI)
|
1302006230NRG24060320241238107
|
07/03/2024
|
Sumitra Devi
|
1302006230WL033203
|
Sumitra Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104692689
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Salooni
|
HP-02-006-230-00058200/8
(PUKHRI)
|
1302006230NRG24060320241238101
|
07/03/2024
|
Silmo Devi
|
1302006230WL033202
|
Silmo Devi
|
00153
|
HPSC0000189
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3104692903
|
|
SILMO DEVI W/O KIRPO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Salooni
|
HP-02-006-230-00058900/183
(PUKHRI)
|
1302006230NRG24060320241238113
|
07/03/2024
|
Jeevo Devi
|
1302006230WL033203
|
Jeevo Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692690
|
|
JEEBO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Salooni
|
HP-02-006-230-00058900/19
(PUKHRI)
|
1302006230NRG24060320241238114
|
07/03/2024
|
Jittu
|
1302006230WL033203
|
Jittu
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104692915
|
|
JEETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Salooni
|
HP-02-006-230-00058900/254
(PUKHRI)
|
1302006230NRG24060320241238115
|
07/03/2024
|
Amar Singh
|
1302006230WL033203
|
Amar Singh
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692916
|
|
AMAR SINGH S/O JEETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Salooni
|
HP-02-006-236-00054600/121
(SINGHADHAR)
|
1302006236NRG24060320241228761
|
07/03/2024
|
Huma
|
1302006236WL032872
|
Huma
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692906
|
|
UMA DEVI W/O BHEELO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Salooni
|
HP-02-006-236-00054600/132
(SINGHADHAR)
|
1302006236NRG24060320241228458
|
07/03/2024
|
Bihari Lal
|
1302006236WL032866
|
Bihari Lal
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693307
|
|
BIHARI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Salooni
|
HP-02-006-236-00054600/133
(SINGHADHAR)
|
1302006236NRG24060320241228459
|
07/03/2024
|
Hari Ram
|
1302006236WL032866
|
Hari Ram
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692890
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Salooni
|
HP-02-006-236-00054600/135
(SINGHADHAR)
|
1302006236NRG24060320241240994
|
07/03/2024
|
Bhuma Devi
|
1302006236WL033280
|
Bhuma Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692703
|
|
BHUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Salooni
|
HP-02-006-236-00054600/137
(SINGHADHAR)
|
1302006236NRG24060320241228460
|
07/03/2024
|
Dumnu Ram
|
1302006236WL032866
|
Dumnu Ram
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104692948
|
|
DUMANU RAM S,O NIRMAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Salooni
|
HP-02-006-236-00054600/138
(SINGHADHAR)
|
1302006236NRG24060320241227633
|
07/03/2024
|
Kashmiru
|
1302006236WL032848
|
Kashmiru
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693300
|
|
KASHMIRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Salooni
|
HP-02-006-236-00054600/140
(SINGHADHAR)
|
1302006236NRG24060320241228762
|
07/03/2024
|
Reeta Devi
|
1302006236WL032872
|
Reeta Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693232
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Salooni
|
HP-02-006-236-00054600/145
(SINGHADHAR)
|
1302006236NRG24060320241240995
|
07/03/2024
|
Indra Devi
|
1302006236WL033280
|
Indra Devi
|
00153
|
HPSC0000189
|
1529
|
1529
|
Processed
|
19/04/2024
|
|
3104693026
|
|
INDIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Salooni
|
HP-02-006-236-00054600/146
(SINGHADHAR)
|
1302006236NRG24060320241240996
|
07/03/2024
|
Jaram Singh
|
1302006236WL033280
|
Jaram Singh
|
00153
|
HPSC0000189
|
1529
|
1529
|
Processed
|
19/04/2024
|
|
3104692886
|
|
JARAM SINGH S/O SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Salooni
|
HP-02-006-236-00054600/146
(SINGHADHAR)
|
1302006236NRG24060320241240997
|
07/03/2024
|
Pano Devi
|
1302006236WL033280
|
Pano Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693025
|
|
PANOO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Salooni
|
HP-02-006-236-00054600/147
(SINGHADHAR)
|
1302006236NRG24060320241228464
|
07/03/2024
|
Kunta Devi
|
1302006236WL032866
|
Kunta Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692556
|
|
KUNTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Salooni
|
HP-02-006-236-00054600/155
(SINGHADHAR)
|
1302006236NRG24060320241228079
|
07/03/2024
|
Sheri
|
1302006236WL032853
|
Sheri
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692910
|
|
SHERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Salooni
|
HP-02-006-236-00054600/164
(SINGHADHAR)
|
1302006236NRG24060320241228685
|
07/03/2024
|
Hasandeen
|
1302006236WL032870
|
Hasandeen
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692904
|
|
MR YUKUB UNG OF HASHAN DEEN
|
STATE BANK OF INDIA(508548)
|
|
157
|
Salooni
|
HP-02-006-236-00054600/165
(SINGHADHAR)
|
1302006236NRG24060320241227636
|
07/03/2024
|
Atro
|
1302006236WL032848
|
Atro
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692526
|
|
ATRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Salooni
|
HP-02-006-236-00054600/167
(SINGHADHAR)
|
1302006236NRG24060320241228465
|
07/03/2024
|
Kumari Sonu
|
1302006236WL032866
|
Kumari Sonu
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692808
|
|
SUNO KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Salooni
|
HP-02-006-236-00054600/186
(SINGHADHAR)
|
1302006236NRG24060320241227638
|
07/03/2024
|
Jamilo
|
1302006236WL032848
|
Jamilo
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692620
|
|
JAMILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Salooni
|
HP-02-006-236-00054600/187
(SINGHADHAR)
|
1302006236NRG24060320241228467
|
07/03/2024
|
Pano Devi
|
1302006236WL032866
|
Pano Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104692932
|
|
PANO DEVI W/O SH PARTAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Salooni
|
HP-02-006-236-00054600/187
(SINGHADHAR)
|
1302006236NRG24060320241228466
|
07/03/2024
|
Partap Chand
|
1302006236WL032866
|
Partap Chand
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104693294
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Salooni
|
HP-02-006-236-00054600/19
(SINGHADHAR)
|
1302006236NRG24060320241228687
|
07/03/2024
|
Kaua
|
1302006236WL032870
|
Kaua
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692918
|
|
KAUA W/O SH BASHEER MOHD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Salooni
|
HP-02-006-236-00054600/200
(SINGHADHAR)
|
1302006236NRG24060320241228689
|
07/03/2024
|
Dilo
|
1302006236WL032870
|
Dilo
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104693304
|
|
DILO W/O SH.ROSHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Salooni
|
HP-02-006-236-00054600/241
(SINGHADHAR)
|
1302006236NRG24060320241228470
|
07/03/2024
|
Subhash Kumar
|
1302006236WL032866
|
Subhash Kumar
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692565
|
|
SUBHASH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
Salooni
|
HP-02-006-236-00054600/25
(SINGHADHAR)
|
1302006236NRG24060320241227640
|
07/03/2024
|
Leela
|
1302006236WL032848
|
Leela
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692922
|
|
LEELA DEVI &PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Salooni
|
HP-02-006-236-00054600/251
(SINGHADHAR)
|
1302006236NRG24060320241228471
|
07/03/2024
|
Gorkhi Devi
|
1302006236WL032866
|
Gorkhi Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692704
|
|
GORKHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Salooni
|
HP-02-006-236-00054600/26
(SINGHADHAR)
|
1302006236NRG24060320241228473
|
07/03/2024
|
Behmi
|
1302006236WL032866
|
Behmi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104692883
|
|
BAIHMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Salooni
|
HP-02-006-236-00054600/263
(SINGHADHAR)
|
1302006236NRG24060320241228474
|
07/03/2024
|
Sunita Devi
|
1302006236WL032866
|
Sunita Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104693230
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Salooni
|
HP-02-006-236-00054600/280
(SINGHADHAR)
|
1302006236NRG24060320241228763
|
07/03/2024
|
Hakam Singh
|
1302006236WL032872
|
Hakam Singh
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692885
|
|
HAKAM SINGH S/O SH LOCHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Salooni
|
HP-02-006-236-00054600/280
(SINGHADHAR)
|
1302006236NRG24060320241228764
|
07/03/2024
|
Savitri Devi
|
1302006236WL032872
|
Savitri Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693287
|
|
SAVITRI DEVI W/O HAKAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Salooni
|
HP-02-006-236-00054600/281
(SINGHADHAR)
|
1302006236NRG24060320241228475
|
07/03/2024
|
Jaswant
|
1302006236WL032866
|
Jaswant
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104692943
|
|
JASWANT
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Salooni
|
HP-02-006-236-00054600/284
(SINGHADHAR)
|
1302006236NRG24060320241228476
|
07/03/2024
|
Huma Devi
|
1302006236WL032866
|
Huma Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104693228
|
|
HUMA DEVI W/O SH PREM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
Salooni
|
HP-02-006-236-00054600/3
(SINGHADHAR)
|
1302006236NRG24060320241227644
|
07/03/2024
|
Varkati
|
1302006236WL032848
|
Varkati
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693229
|
|
VARKATI W/O SH VASHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Salooni
|
HP-02-006-236-00054600/3
(SINGHADHAR)
|
1302006236NRG24060320241227643
|
07/03/2024
|
Vasi
|
1302006236WL032848
|
Vasi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692738
|
|
VASHI S/O SH ILAM DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Salooni
|
HP-02-006-236-00054600/308
(SINGHADHAR)
|
1302006236NRG24060320241228082
|
07/03/2024
|
Nar Singh
|
1302006236WL032853
|
Nar Singh
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104692595
|
|
NAR SINGH S,O PARAJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Salooni
|
HP-02-006-236-00054600/313
(SINGHADHAR)
|
1302006236NRG24060320241228480
|
07/03/2024
|
Devki Devi
|
1302006236WL032866
|
Devki Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692543
|
|
DEVKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Salooni
|
HP-02-006-236-00054600/332
(SINGHADHAR)
|
1302006236NRG24060320241228481
|
07/03/2024
|
Chino Devi
|
1302006236WL032866
|
Chino Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692530
|
|
CHEENO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Salooni
|
HP-02-006-236-00054600/352
(SINGHADHAR)
|
1302006236NRG24060320241228694
|
07/03/2024
|
Prem Singh
|
1302006236WL032870
|
Prem Singh
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104693271
|
|
PREM SINGH S/OHEM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Salooni
|
HP-02-006-236-00054600/353
(SINGHADHAR)
|
1302006236NRG24060320241228766
|
07/03/2024
|
Darshna Devi
|
1302006236WL032872
|
Darshna Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692544
|
|
DARSHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Salooni
|
HP-02-006-236-00054600/353
(SINGHADHAR)
|
1302006236NRG24060320241228765
|
07/03/2024
|
Udham Singh
|
1302006236WL032872
|
Udham Singh
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692591
|
|
UDHAM SINGH S/O PARJA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Salooni
|
HP-02-006-236-00054600/364
(SINGHADHAR)
|
1302006236NRG24060320241227647
|
07/03/2024
|
Shafi
|
1302006236WL032848
|
Shafi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693231
|
|
SHAFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Salooni
|
HP-02-006-236-00054600/374
(SINGHADHAR)
|
1302006236NRG24060320241241000
|
07/03/2024
|
Anju Devi
|
1302006236WL033280
|
Anju Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692902
|
|
ANJU DEVI D/O SH BIAS DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Salooni
|
HP-02-006-236-00054600/374
(SINGHADHAR)
|
1302006236NRG24060320241240999
|
07/03/2024
|
Lekh Raj
|
1302006236WL033280
|
Lekh Raj
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692610
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
184
|
Salooni
|
HP-02-006-236-00054600/394
(SINGHADHAR)
|
1302006236NRG24060320241227649
|
07/03/2024
|
Sohan Lal
|
1302006236WL032848
|
Sohan Lal
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692917
|
|
SOHAN LAL S/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Salooni
|
HP-02-006-236-00054600/401
(SINGHADHAR)
|
1302006236NRG24060320241227650
|
07/03/2024
|
Masooma
|
1302006236WL032848
|
Masooma
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692988
|
|
MASOOMA W/O SHYAM deen
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Salooni
|
HP-02-006-236-00054600/402
(SINGHADHAR)
|
1302006236NRG24060320241227652
|
07/03/2024
|
Ghughi
|
1302006236WL032848
|
Ghughi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692531
|
|
GHUGHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
187
|
Salooni
|
HP-02-006-236-00054600/402
(SINGHADHAR)
|
1302006236NRG24060320241227651
|
07/03/2024
|
Minya
|
1302006236WL032848
|
Minya
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692737
|
|
MINYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Salooni
|
HP-02-006-236-00054600/415
(SINGHADHAR)
|
1302006236NRG24060320241228698
|
07/03/2024
|
Jusab
|
1302006236WL032870
|
Jusab
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693255
|
|
JUSAB D/O SH GULAB DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
189
|
Salooni
|
HP-02-006-236-00054600/422
(SINGHADHAR)
|
1302006236NRG24060320241228486
|
07/03/2024
|
Chaman Singh
|
1302006236WL032866
|
Chaman Singh
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692950
|
|
CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Salooni
|
HP-02-006-236-00054600/428
(SINGHADHAR)
|
1302006236NRG24060320241228490
|
07/03/2024
|
Jasodha Devi
|
1302006236WL032866
|
Jasodha Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104693283
|
|
JASODHA DEVI D/O HOSHIRA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
191
|
Salooni
|
HP-02-006-236-00054600/434
(SINGHADHAR)
|
1302006236NRG24060320241241001
|
07/03/2024
|
Surender Kumar
|
1302006236WL033280
|
Surender Kumar
|
00153
|
HPSC0000189
|
1529
|
1529
|
Processed
|
19/04/2024
|
|
3104692553
|
|
SURENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Salooni
|
HP-02-006-236-00054600/435
(SINGHADHAR)
|
1302006236NRG24060320241241002
|
07/03/2024
|
Nisha Devi
|
1302006236WL033280
|
Nisha Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692554
|
|
NISHA DEVI W/O PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
Salooni
|
HP-02-006-236-00054600/451
(SINGHADHAR)
|
1302006236NRG24060320241227655
|
07/03/2024
|
Saif Ali
|
1302006236WL032848
|
Saif Ali
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693281
|
|
SAIF ALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
194
|
Salooni
|
HP-02-006-236-00054600/454
(SINGHADHAR)
|
1302006236NRG24060320241228492
|
07/03/2024
|
Savitri Devi
|
1302006236WL032866
|
Savitri Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104693282
|
|
SAVITRI DEVI W/O ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
195
|
Salooni
|
HP-02-006-236-00054600/471
(SINGHADHAR)
|
1302006236NRG24060320241228703
|
07/03/2024
|
Saleema
|
1302006236WL032870
|
Saleema
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693288
|
|
SALEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Salooni
|
HP-02-006-236-00054600/472
(SINGHADHAR)
|
1302006236NRG24060320241228705
|
07/03/2024
|
Babli
|
1302006236WL032870
|
Babli
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692590
|
|
BABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Salooni
|
HP-02-006-236-00054600/474
(SINGHADHAR)
|
1302006236NRG24060320241228495
|
07/03/2024
|
Tanu
|
1302006236WL032866
|
Tanu
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692520
|
|
TANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
198
|
Salooni
|
HP-02-006-236-00054600/500
(SINGHADHAR)
|
1302006236NRG24060320241227657
|
07/03/2024
|
Surmu
|
1302006236WL032848
|
Surmu
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692529
|
|
SURMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-236-00054600/512
(SINGHADHAR)
|
1302006236NRG24060320241228499
|
07/03/2024
|
Daulat Ram
|
1302006236WL032866
|
Daulat Ram
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104693227
|
|
DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
200
|
Salooni
|
HP-02-006-236-00054600/52
(SINGHADHAR)
|
1302006236NRG24060320241228502
|
07/03/2024
|
Sambu
|
1302006236WL032866
|
Sambu
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104693299
|
|
SHAMBHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Salooni
|
HP-02-006-236-00054600/522
(SINGHADHAR)
|
1302006236NRG24060320241241005
|
07/03/2024
|
Mohammad Rafi
|
1302006236WL033280
|
Mohammad Rafi
|
00153
|
HPSC0000189
|
1359
|
1359
|
Processed
|
19/04/2024
|
|
3104692532
|
|
MOHD RAFI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
202
|
Salooni
|
HP-02-006-236-00054600/56
(SINGHADHAR)
|
1302006236NRG24060320241228504
|
07/03/2024
|
Pooja
|
1302006236WL032866
|
Pooja
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104692534
|
|
POOJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
203
|
Salooni
|
HP-02-006-236-00054600/584
(SINGHADHAR)
|
1302006236NRG24060320241228086
|
07/03/2024
|
Khurma
|
1302006236WL032853
|
Khurma
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692541
|
|
KHURMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
204
|
Salooni
|
HP-02-006-236-00054600/59
(SINGHADHAR)
|
1302006236NRG24060320241228710
|
07/03/2024
|
Geeta
|
1302006236WL032870
|
Geeta
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692947
|
|
GEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
Salooni
|
HP-02-006-236-00054600/65
(SINGHADHAR)
|
1302006236NRG24060320241227660
|
07/03/2024
|
Lok Ram
|
1302006236WL032848
|
Lok Ram
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692702
|
|
LOK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Salooni
|
HP-02-006-236-00054600/73
(SINGHADHAR)
|
1302006236NRG24060320241228712
|
07/03/2024
|
Chuhadi
|
1302006236WL032870
|
Chuhadi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692927
|
|
CHUHADI W/O SHIV DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
207
|
Salooni
|
HP-02-006-236-00054600/74
(SINGHADHAR)
|
1302006236NRG24060320241228713
|
07/03/2024
|
Jano
|
1302006236WL032870
|
Jano
|
00153
|
HPSC0000189
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3104692525
|
A/c Blocked or Frozen
|
|
|
|
208
|
Salooni
|
HP-02-006-236-00054600/93
(SINGHADHAR)
|
1302006236NRG24060320241228513
|
07/03/2024
|
Jai Diyal
|
1302006236WL032866
|
Jai Diyal
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692879
|
|
JAI DAYAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
Salooni
|
HP-02-006-236-00054600/94
(SINGHADHAR)
|
1302006236NRG24060320241228516
|
07/03/2024
|
Chaman Singh
|
1302006236WL032866
|
Chaman Singh
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104693268
|
|
CHAMAN SINGH S/O HOSHIAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
210
|
Salooni
|
HP-02-006-236-00054600/94
(SINGHADHAR)
|
1302006236NRG24060320241228515
|
07/03/2024
|
Hoshiar Singh
|
1302006236WL032866
|
Hoshiar Singh
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104692887
|
|
HOSHIYAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
211
|
Salooni
|
HP-02-006-236-00054600/95
(SINGHADHAR)
|
1302006236NRG24060320241228517
|
07/03/2024
|
Chanchlo
|
1302006236WL032866
|
Chanchlo
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104693270
|
|
CHANCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Salooni
|
HP-02-006-236-00054700/114
(SINGHADHAR)
|
1302006236NRG24060320241228771
|
07/03/2024
|
Champa Devi
|
1302006236WL032872
|
Champa Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104692655
|
|
CHAMPA DEVI W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
213
|
Salooni
|
HP-02-006-236-00054700/136
(SINGHADHAR)
|
1302006236NRG24060320241228773
|
07/03/2024
|
Darshna Devi
|
1302006236WL032872
|
Darshna Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692905
|
|
DARSHNA DEVI W/O CHATTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
214
|
Salooni
|
HP-02-006-236-00054700/20
(SINGHADHAR)
|
1302006236NRG24060320241228775
|
07/03/2024
|
Chainchlo
|
1302006236WL032872
|
Chainchlo
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692907
|
|
CHANCHLO W/O TULA CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
215
|
Salooni
|
HP-02-006-236-00054700/20
(SINGHADHAR)
|
1302006236NRG24060320241228776
|
07/03/2024
|
Tula Ram
|
1302006236WL032872
|
Tula Ram
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692653
|
|
TULA RAM S/O BAINSU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
216
|
Salooni
|
HP-02-006-236-00054700/205
(SINGHADHAR)
|
1302006236NRG24060320241228523
|
07/03/2024
|
Roshan
|
1302006236WL032866
|
Roshan
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692597
|
|
ROSHAN S/O RAHIMU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
217
|
Salooni
|
HP-02-006-236-00054700/212
(SINGHADHAR)
|
1302006236NRG24060320241228089
|
07/03/2024
|
Chater Singh
|
1302006236WL032853
|
Chater Singh
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104692975
|
|
MR CHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Salooni
|
HP-02-006-236-00054700/212
(SINGHADHAR)
|
1302006236NRG24060320241228088
|
07/03/2024
|
Numa Devi
|
1302006236WL032853
|
Numa Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104692911
|
|
NOOMA DEVI W/O SH CHATER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
219
|
Salooni
|
HP-02-006-236-00054700/22
(SINGHADHAR)
|
1302006236NRG24060320241228525
|
07/03/2024
|
Dharam Singh
|
1302006236WL032866
|
Dharam Singh
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104693284
|
|
DHARAM SINGH S/O GOVIND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
220
|
Salooni
|
HP-02-006-236-00054700/230
(SINGHADHAR)
|
1302006236NRG24060320241228777
|
07/03/2024
|
Nimu
|
1302006236WL032872
|
Nimu
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692909
|
|
NIMU W/O SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
221
|
Salooni
|
HP-02-006-236-00054700/27
(SINGHADHAR)
|
1302006236NRG24060320241228781
|
07/03/2024
|
Bheelo Ram
|
1302006236WL032872
|
Bheelo Ram
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693295
|
|
BHILOO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
222
|
Salooni
|
HP-02-006-236-00054700/27
(SINGHADHAR)
|
1302006236NRG24060320241228782
|
07/03/2024
|
Sumitra
|
1302006236WL032872
|
Sumitra
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692921
|
|
SUMTIRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
223
|
Salooni
|
HP-02-006-236-00054700/287
(SINGHADHAR)
|
1302006236NRG24060320241228783
|
07/03/2024
|
Nichanu
|
1302006236WL032872
|
Nichanu
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692603
|
|
NICHANOO DEVI W/O MADAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
224
|
Salooni
|
HP-02-006-236-00054700/429
(SINGHADHAR)
|
1302006236NRG24060320241228785
|
07/03/2024
|
Kuldeep Singh
|
1302006236WL032872
|
Kuldeep Singh
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692604
|
|
KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Salooni
|
HP-02-006-236-00054700/446
(SINGHADHAR)
|
1302006236NRG24060320241228790
|
07/03/2024
|
Geeta Devi
|
1302006236WL032872
|
Geeta Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692666
|
|
GEETA DEVI D/O NAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
226
|
Salooni
|
HP-02-006-236-00054700/476
(SINGHADHAR)
|
1302006236NRG24060320241228791
|
07/03/2024
|
Kuldeep Singh
|
1302006236WL032872
|
Kuldeep Singh
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104693286
|
|
KULDEEP SINGH S/O CHATRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
227
|
Salooni
|
HP-02-006-236-00054700/89
(SINGHADHAR)
|
1302006236NRG24060320241228527
|
07/03/2024
|
Guddi Devi
|
1302006236WL032866
|
Guddi Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692524
|
|
GUDDI WO LATE SH SAHIB SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
228
|
Salooni
|
HP-02-006-236-00054700/90
(SINGHADHAR)
|
1302006236NRG24060320241228798
|
07/03/2024
|
Ratto
|
1302006236WL032872
|
Ratto
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692730
|
|
RATTO W/O SH CHATTRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
229
|
Salooni
|
HP-02-006-236-00055000/105
(SINGHADHAR)
|
1302006236NRG24060320241228799
|
07/03/2024
|
Jati
|
1302006236WL032872
|
Jati
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692942
|
|
JATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Salooni
|
HP-02-006-236-00055000/12
(SINGHADHAR)
|
1302006236NRG24060320241228800
|
07/03/2024
|
Prem Lal
|
1302006236WL032872
|
Prem Lal
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104692923
|
|
PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
231
|
Salooni
|
HP-02-006-236-00055000/223
(SINGHADHAR)
|
1302006236NRG24060320241241280
|
07/03/2024
|
Baldev Ram
|
1302006236WL033286
|
Baldev Ram
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692983
|
|
BALDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
232
|
Salooni
|
HP-02-006-236-00055000/259
(SINGHADHAR)
|
1302006236NRG24060320241228095
|
07/03/2024
|
Pano
|
1302006236WL032853
|
Pano
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104692949
|
|
PANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
233
|
Salooni
|
HP-02-006-236-00055000/272
(SINGHADHAR)
|
1302006236NRG24060320241241281
|
07/03/2024
|
Koshalya
|
1302006236WL033286
|
Koshalya
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692542
|
|
KOSHALYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
234
|
Salooni
|
HP-02-006-236-00055000/275
(SINGHADHAR)
|
1302006236NRG24060320241241282
|
07/03/2024
|
Indu Devi
|
1302006236WL033286
|
Indu Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692729
|
|
MRS INDU DEVI WO CHANALU RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
Salooni
|
HP-02-006-236-00055000/294
(SINGHADHAR)
|
1302006236NRG24060320241241283
|
07/03/2024
|
Kammo
|
1302006236WL033286
|
Kammo
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692974
|
|
KAMO W/O NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
236
|
Salooni
|
HP-02-006-236-00055000/302
(SINGHADHAR)
|
1302006236NRG24060320241241285
|
07/03/2024
|
Pushpa Devi
|
1302006236WL033286
|
Pushpa Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104692930
|
|
PUSHPA W/O SH. SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
237
|
Salooni
|
HP-02-006-236-00055000/319
(SINGHADHAR)
|
1302006236NRG24060320241228528
|
07/03/2024
|
Chatro Ram
|
1302006236WL032866
|
Chatro Ram
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692931
|
|
CHATRO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Salooni
|
HP-02-006-236-00055000/319
(SINGHADHAR)
|
1302006236NRG24060320241228529
|
07/03/2024
|
Jebo
|
1302006236WL032866
|
Jebo
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692736
|
|
JEBO W/O CHATTARO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
239
|
Salooni
|
HP-02-006-236-00055000/320
(SINGHADHAR)
|
1302006236NRG24060320241228530
|
07/03/2024
|
Bindro Devi
|
1302006236WL032866
|
Bindro Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692908
|
|
MRS BINDRO
|
STATE BANK OF INDIA(508548)
|
|
240
|
Salooni
|
HP-02-006-236-00055000/321
(SINGHADHAR)
|
1302006236NRG24060320241228532
|
07/03/2024
|
Kamli
|
1302006236WL032866
|
Kamli
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692706
|
|
kamali w/o subhash
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
241
|
Salooni
|
HP-02-006-236-00055000/337
(SINGHADHAR)
|
1302006236NRG24060320241228096
|
07/03/2024
|
Rattan
|
1302006236WL032853
|
Rattan
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104692626
|
|
MR RATTAN CHAND SO JAI DAYAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
Salooni
|
HP-02-006-236-00055000/340
(SINGHADHAR)
|
1302006236NRG24060320241228533
|
07/03/2024
|
Devi Chand
|
1302006236WL032866
|
Devi Chand
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104693276
|
|
DEVI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Salooni
|
HP-02-006-236-00055000/340
(SINGHADHAR)
|
1302006236NRG24060320241228534
|
07/03/2024
|
Malti
|
1302006236WL032866
|
Malti
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692898
|
|
MALTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
244
|
Salooni
|
HP-02-006-236-00055000/35
(SINGHADHAR)
|
1302006236NRG24060320241228535
|
07/03/2024
|
Jagdei
|
1302006236WL032866
|
Jagdei
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692707
|
|
JAG DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Salooni
|
HP-02-006-236-00055000/37
(SINGHADHAR)
|
1302006236NRG24060320241241286
|
07/03/2024
|
Gorkhi
|
1302006236WL033286
|
Gorkhi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692705
|
|
GORKHE DEVI W/O RAVI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
246
|
Salooni
|
HP-02-006-236-00055000/40
(SINGHADHAR)
|
1302006236NRG24060320241241288
|
07/03/2024
|
Devnu
|
1302006236WL033286
|
Devnu
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692880
|
|
MR DEBNU RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
Salooni
|
HP-02-006-236-00055000/456
(SINGHADHAR)
|
1302006236NRG24060320241228538
|
07/03/2024
|
Man Singh
|
1302006236WL032866
|
Man Singh
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692561
|
|
MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
248
|
Salooni
|
HP-02-006-236-00055000/475
(SINGHADHAR)
|
1302006236NRG24060320241228539
|
07/03/2024
|
Babli
|
1302006236WL032866
|
Babli
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692900
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Salooni
|
HP-02-006-236-00055000/487
(SINGHADHAR)
|
1302006236NRG24060320241241292
|
07/03/2024
|
Saroj Kumari
|
1302006236WL033286
|
Saroj Kumari
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692527
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Salooni
|
HP-02-006-236-00055000/602
(SINGHADHAR)
|
1302006236NRG24060320241241293
|
07/03/2024
|
Jyoti
|
1302006236WL033286
|
Jyoti
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692545
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Salooni
|
HP-02-006-236-00055100/397
(SINGHADHAR)
|
1302006236NRG24060320241228540
|
07/03/2024
|
Jeevan
|
1302006236WL032866
|
Jeevan
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692735
|
|
JEEVAN KUMAR S/O CHATER SUNGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
252
|
Salooni
|
HP-02-006-237-00057600/148
(SIULA)
|
1302006237NRG24060320241232900
|
07/03/2024
|
Gilam
|
1302006237WL033014
|
Gilam
|
00153
|
HPSC0000189
|
224
|
224
|
Rejected
|
19/04/2024
|
|
3104692985
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
253
|
Salooni
|
HP-02-006-237-00057600/148
(SIULA)
|
1302006237NRG24060320241232901
|
07/03/2024
|
Guro
|
1302006237WL033014
|
Guro
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104693291
|
|
GURO W/O TEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
254
|
Salooni
|
HP-02-006-237-00057600/151
(SIULA)
|
1302006237NRG24060320241232903
|
07/03/2024
|
Meera Devi
|
1302006237WL033014
|
Meera Devi
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104693249
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
255
|
Salooni
|
HP-02-006-237-00057600/158
(SIULA)
|
1302006237NRG24060320241232905
|
07/03/2024
|
Silmo
|
1302006237WL033014
|
Silmo
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104692743
|
|
SILMO W/O SH KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
256
|
Salooni
|
HP-02-006-237-00057600/160
(SIULA)
|
1302006237NRG24060320241232906
|
07/03/2024
|
Geeta Devi
|
1302006237WL033014
|
Geeta Devi
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104692992
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Salooni
|
HP-02-006-237-00057600/162
(SIULA)
|
1302006237NRG24060320241232907
|
07/03/2024
|
Naro Devi
|
1302006237WL033014
|
Naro Devi
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104693250
|
|
NARO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
258
|
Salooni
|
HP-02-006-237-00057600/174
(SIULA)
|
1302006237NRG24060320241232910
|
07/03/2024
|
Bhagthu Devi
|
1302006237WL033014
|
Bhagthu Devi
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104693263
|
|
BHAGTHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
259
|
Salooni
|
HP-02-006-237-00057600/174
(SIULA)
|
1302006237NRG24060320241232909
|
07/03/2024
|
Dogru Ram
|
1302006237WL033014
|
Dogru Ram
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104692740
|
|
DOGRU S/O CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-237-00057600/259
(SIULA)
|
1302006237NRG24060320241232913
|
07/03/2024
|
Sumitra Devi
|
1302006237WL033014
|
Sumitra Devi
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104692741
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
261
|
Salooni
|
HP-02-006-237-00057600/310
(SIULA)
|
1302006237NRG24060320241232914
|
07/03/2024
|
Pawan
|
1302006237WL033014
|
Pawan
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104693023
|
|
PAWAN KUMAR S/O PREHLAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
262
|
Salooni
|
HP-02-006-237-00057600/346
(SIULA)
|
1302006237NRG24060320241232916
|
07/03/2024
|
Chuhadi devi
|
1302006237WL033014
|
Chuhadi devi
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104692759
|
|
SMT CHUHDI W/O NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
263
|
Salooni
|
HP-02-006-237-00057600/348
(SIULA)
|
1302006237NRG24060320241232917
|
07/03/2024
|
Beema Devi
|
1302006237WL033014
|
Beema Devi
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104693022
|
|
VEENA DEVI W/O SH PRITHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Salooni
|
HP-02-006-237-00057600/353
(SIULA)
|
1302006237NRG24060320241232918
|
07/03/2024
|
Reeta
|
1302006237WL033014
|
Reeta
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104693278
|
|
REETA W/O ASHWANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
265
|
Salooni
|
HP-02-006-237-00057600/365
(SIULA)
|
1302006237NRG24060320241232920
|
07/03/2024
|
Kamlo Devi
|
1302006237WL033014
|
Kamlo Devi
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104692747
|
|
KAMLO W/O SH SOBHIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
266
|
Salooni
|
HP-02-006-237-00057600/365
(SIULA)
|
1302006237NRG24060320241232919
|
07/03/2024
|
Neelma Devi
|
1302006237WL033014
|
Neelma Devi
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104692742
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
267
|
Salooni
|
HP-02-006-237-00057600/398
(SIULA)
|
1302006237NRG24060320241232922
|
07/03/2024
|
Khelko
|
1302006237WL033014
|
Khelko
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104692745
|
|
KHELKO DEVI W/O SOBHIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
268
|
Salooni
|
HP-02-006-237-00057600/444
(SIULA)
|
1302006237NRG24060320241232986
|
07/03/2024
|
Pinki
|
1302006237WL033015
|
Pinki
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104693301
|
|
PINKI DEVI W/O SH SHIV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
269
|
Salooni
|
HP-02-006-237-00057600/454
(SIULA)
|
1302006237NRG24060320241232923
|
07/03/2024
|
Babli Devi
|
1302006237WL033014
|
Babli Devi
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104692919
|
|
BABLI DEVI D/O SH DES RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
270
|
Salooni
|
HP-02-006-237-00057600/466
(SIULA)
|
1302006237NRG24060320241232924
|
07/03/2024
|
Mayan
|
1302006237WL033014
|
Mayan
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104693269
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
271
|
Salooni
|
HP-02-006-237-00057600/77
(SIULA)
|
1302006237NRG24060320241232934
|
07/03/2024
|
Pano Devi
|
1302006237WL033014
|
Pano Devi
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104692746
|
|
PANO W/O SH NICHNU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
272
|
Salooni
|
HP-02-006-237-00057600/84
(SIULA)
|
1302006237NRG24060320241232936
|
07/03/2024
|
Vidya Devi
|
1302006237WL033014
|
Vidya Devi
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104693292
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
273
|
Salooni
|
HP-02-006-237-00057600/86
(SIULA)
|
1302006237NRG24060320241232938
|
07/03/2024
|
Bhoti Devi
|
1302006237WL033014
|
Bhoti Devi
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104692748
|
|
BHOTI W/O SH BINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
274
|
Salooni
|
HP-02-006-237-00057600/86
(SIULA)
|
1302006237NRG24060320241232937
|
07/03/2024
|
Bindro
|
1302006237WL033014
|
Bindro
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104692756
|
|
VINDRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
275
|
Salooni
|
HP-02-006-237-00057600/87
(SIULA)
|
1302006237NRG24060320241232989
|
07/03/2024
|
Devi Chand
|
1302006237WL033015
|
Devi Chand
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104692569
|
|
DEVI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
276
|
Salooni
|
HP-02-006-237-00057600/89
(SIULA)
|
1302006237NRG24060320241232939
|
07/03/2024
|
Sham Lal
|
1302006237WL033014
|
Sham Lal
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104692744
|
|
SHYAM LAL S/O KANTH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Salooni
|
HP-02-006-237-00057600/91
(SIULA)
|
1302006237NRG24060320241232940
|
07/03/2024
|
Sobhiya Ram
|
1302006237WL033014
|
Sobhiya Ram
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104693083
|
|
SOBHIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Salooni
|
HP-02-006-237-00057600/92
(SIULA)
|
1302006237NRG24060320241232941
|
07/03/2024
|
Bihari Lal
|
1302006237WL033014
|
Bihari Lal
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692533
|
|
BIHARI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
279
|
Salooni
|
HP-02-006-237-00057800/3
(SIULA)
|
1302006237NRG24060320241232997
|
07/03/2024
|
Narnaiu Ram
|
1302006237WL033015
|
Narnaiu Ram
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692899
|
|
naranu
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
280
|
Salooni
|
HP-02-006-237-00057800/400
(SIULA)
|
1302006237NRG24060320241233007
|
07/03/2024
|
Asha devi
|
1302006237WL033015
|
Asha devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692968
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
281
|
Salooni
|
HP-02-006-237-00057800/419
(SIULA)
|
1302006237NRG24070320241245438
|
07/03/2024
|
Beena Devi
|
1302006237WL033454
|
Beena Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693279
|
|
BEENA DEVI W/O HEAM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
282
|
Salooni
|
HP-02-006-237-00057800/484
(SIULA)
|
1302006237NRG24070320241245442
|
07/03/2024
|
Meenu Devi
|
1302006237WL033454
|
Meenu Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104693234
|
|
MEENU D/O SUNEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
283
|
Salooni
|
HP-02-006-237-00057800/500
(SIULA)
|
1302006237NRG24060320241233010
|
07/03/2024
|
Pooja Devi
|
1302006237WL033015
|
Pooja Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693273
|
|
POOJA DEVI W/O ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
284
|
Salooni
|
HP-02-006-237-00057800/549
(SIULA)
|
1302006237NRG24070320241245444
|
07/03/2024
|
Pooja
|
1302006237WL033454
|
Pooja
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692540
|
|
POOJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
285
|
Salooni
|
HP-02-006-237-00057900/114
(SIULA)
|
1302006237NRG24070320241245448
|
07/03/2024
|
Balo
|
1302006237WL033454
|
Balo
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104693285
|
|
BALO W/O BYAS DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
286
|
Salooni
|
HP-02-006-237-00057900/115
(SIULA)
|
1302006237NRG24070320241245449
|
07/03/2024
|
Balo Devi
|
1302006237WL033454
|
Balo Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692536
|
|
BALO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
533494
|
533494
|
|
|
|
|
|
|
|
|
287
|
Salooni
|
HP-02-006-206-00054800/115
(BYANA)
|
1302006206NRG24060320241242324
|
07/03/2024
|
Kusmo
|
1302006206WL033326
|
Kusmo
|
00153
|
HPSC0000191
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104692575
|
|
HARISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
288
|
Salooni
|
HP-02-006-206-00054800/360
(BYANA)
|
1302006206NRG24060320241242325
|
07/03/2024
|
Sheela Devi
|
1302006206WL033326
|
Sheela Devi
|
00153
|
HPSC0000191
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692576
|
|
SHEELA DEVI WO MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
289
|
Salooni
|
HP-02-006-206-00054800/443
(BYANA)
|
1302006206NRG24060320241242327
|
07/03/2024
|
Chaknu
|
1302006206WL033326
|
Chaknu
|
00153
|
HPSC0000191
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692574
|
|
CHAKNU DEVI W/O GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
290
|
Salooni
|
HP-02-006-206-00054800/443
(BYANA)
|
1302006206NRG24060320241242326
|
07/03/2024
|
Gian Chand
|
1302006206WL033326
|
Gian Chand
|
00153
|
HPSC0000191
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693144
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
291
|
Salooni
|
HP-02-006-206-00054800/564
(BYANA)
|
1302006206NRG24060320241242333
|
07/03/2024
|
Amenu
|
1302006206WL033326
|
Amenu
|
00153
|
HPSC0000191
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692765
|
|
AMEENU DEEN S/O ASLAM MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Salooni
|
HP-02-006-206-00054900/186
(BYANA)
|
1302006206NRG24060320241242341
|
07/03/2024
|
Kamla Devi
|
1302006206WL033326
|
Kamla Devi
|
00153
|
HPSC0000191
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692708
|
|
KAMLA W/O AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
293
|
Salooni
|
HP-02-006-206-00054900/52
(BYANA)
|
1302006206NRG24060320241242343
|
07/03/2024
|
Baby
|
1302006206WL033326
|
Baby
|
00153
|
HPSC0000191
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692709
|
|
BABY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
294
|
Salooni
|
HP-02-006-206-00054900/589
(BYANA)
|
1302006206NRG24060320241242345
|
07/03/2024
|
Sarita
|
1302006206WL033326
|
Sarita
|
00153
|
HPSC0000191
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692766
|
|
SARITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
295
|
Salooni
|
HP-02-006-206-00054900/590
(BYANA)
|
1302006206NRG24060320241242346
|
07/03/2024
|
Asha Devi
|
1302006206WL033326
|
Asha Devi
|
00153
|
HPSC0000191
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104693238
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Salooni
|
HP-02-006-206-00054900/98
(BYANA)
|
1302006206NRG24060320241242350
|
07/03/2024
|
Chino
|
1302006206WL033326
|
Chino
|
00153
|
HPSC0000191
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692696
|
|
CHINO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
297
|
Salooni
|
HP-02-006-206-00054900/98
(BYANA)
|
1302006206NRG24060320241242349
|
07/03/2024
|
Desraj
|
1302006206WL033326
|
Desraj
|
00153
|
HPSC0000191
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104693298
|
|
DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
298
|
Salooni
|
HP-02-006-236-00054600/109
(SINGHADHAR)
|
1302006236NRG24060320241228078
|
07/03/2024
|
Abbi
|
1302006236WL032853
|
Abbi
|
00153
|
HPSC0000191
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692770
|
|
ABBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Salooni
|
HP-02-006-236-00054600/498
(SINGHADHAR)
|
1302006236NRG24060320241241004
|
07/03/2024
|
Rafi Sain
|
1302006236WL033280
|
Rafi Sain
|
00153
|
HPSC0000191
|
1019
|
1019
|
Processed
|
19/04/2024
|
|
3104692812
|
|
RAFI SAIN SO ABBI ABBI RAFI SAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
300
|
Salooni
|
HP-02-006-236-00054600/513
(SINGHADHAR)
|
1302006236NRG24060320241228084
|
07/03/2024
|
Malka
|
1302006236WL032853
|
Malka
|
00153
|
HPSC0000191
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692771
|
|
MALKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
301
|
Salooni
|
HP-02-006-236-00054600/518
(SINGHADHAR)
|
1302006236NRG24060320241228501
|
07/03/2024
|
Suma
|
1302006236WL032866
|
Suma
|
00153
|
HPSC0000191
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693149
|
|
SUMA WO RANJHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
302
|
Salooni
|
HP-02-006-236-00054600/524
(SINGHADHAR)
|
1302006236NRG24060320241228767
|
07/03/2024
|
Khamo Devi
|
1302006236WL032872
|
Khamo Devi
|
00153
|
HPSC0000191
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693136
|
|
KHAMO DEVI WO DHARAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
303
|
Salooni
|
HP-02-006-236-00054600/559
(SINGHADHAR)
|
1302006236NRG24060320241241006
|
07/03/2024
|
Sujata Devi
|
1302006236WL033280
|
Sujata Devi
|
00153
|
HPSC0000191
|
1529
|
1529
|
Processed
|
19/04/2024
|
|
3104693132
|
|
SUJATA DEVI W/O SH VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Salooni
|
HP-02-006-236-00054600/560
(SINGHADHAR)
|
1302006236NRG24060320241228506
|
07/03/2024
|
Nisha
|
1302006236WL032866
|
Nisha
|
00153
|
HPSC0000191
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104693131
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
305
|
Salooni
|
HP-02-006-236-00054700/150
(SINGHADHAR)
|
1302006236NRG24060320241228519
|
07/03/2024
|
Bibi
|
1302006236WL032866
|
Bibi
|
00153
|
HPSC0000191
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692811
|
|
BEEBI W/O HASHAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
306
|
Salooni
|
HP-02-006-236-00054700/161
(SINGHADHAR)
|
1302006236NRG24060320241228520
|
07/03/2024
|
Nabhi
|
1302006236WL032866
|
Nabhi
|
00153
|
HPSC0000191
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693194
|
|
NABI WO ABDUL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
307
|
Salooni
|
HP-02-006-236-00054700/417
(SINGHADHAR)
|
1302006236NRG24060320241228526
|
07/03/2024
|
Saif Ali
|
1302006236WL032866
|
Saif Ali
|
00153
|
HPSC0000191
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104693306
|
|
SAIF ALI S/O SH HASAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
308
|
Salooni
|
HP-02-006-237-00057600/590
(SIULA)
|
1302006237NRG24060320241232988
|
07/03/2024
|
Savitri Devi
|
1302006237WL033015
|
Savitri Devi
|
00153
|
HPSC0000191
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693183
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44436
|
44436
|
|
|
|
|
|
|
|
|
309
|
Salooni
|
HP-02-006-237-00057800/386
(SIULA)
|
1302006237NRG24060320241233003
|
07/03/2024
|
Guddo Devi
|
1302006237WL033015
|
Guddo Devi
|
00153
|
HPSC0000198
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693235
|
|
GUDDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Salooni
|
HP-02-006-237-00057800/451
(SIULA)
|
1302006237NRG24060320241233008
|
07/03/2024
|
Kavita Devi
|
1302006237WL033015
|
Kavita Devi
|
00153
|
HPSC0000198
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104693264
|
|
KAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
311
|
Salooni
|
HP-02-006-212-00065800/413
(GAWALU)
|
1302006212NRG24060320241241910
|
07/03/2024
|
Mano Devi
|
1302006212WL033315
|
Mano Devi
|
00153
|
HPSC0000202
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104692779
|
|
MANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
312
|
Salooni
|
HP-02-006-230-00058200/38
(PUKHRI)
|
1302006230NRG24060320241238099
|
07/03/2024
|
Lalita
|
1302006230WL033202
|
Lalita
|
00153
|
HPSC0000202
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3104692675
|
|
LALITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
313
|
Salooni
|
HP-02-006-230-00058900/106
(PUKHRI)
|
1302006230NRG24060320241238108
|
07/03/2024
|
Karmu
|
1302006230WL033203
|
Karmu
|
00153
|
HPSC0000202
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693085
|
|
KARMU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
314
|
Salooni
|
HP-02-006-230-00058900/108
(PUKHRI)
|
1302006230NRG24060320241238110
|
07/03/2024
|
Chanchlo Devi
|
1302006230WL033203
|
Chanchlo Devi
|
00153
|
HPSC0000202
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104692691
|
|
CHANCHLO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
315
|
Salooni
|
HP-02-006-230-00058900/161
(PUKHRI)
|
1302006230NRG24060320241238111
|
07/03/2024
|
Dishu
|
1302006230WL033203
|
Dishu
|
00153
|
HPSC0000202
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692989
|
|
DISHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Salooni
|
HP-02-006-230-00058900/18
(PUKHRI)
|
1302006230NRG24060320241238112
|
07/03/2024
|
Kunta Devi
|
1302006230WL033203
|
Kunta Devi
|
00153
|
HPSC0000202
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104692987
|
|
KUNTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
317
|
Salooni
|
HP-02-006-230-00058900/357
(PUKHRI)
|
1302006230NRG24060320241238119
|
07/03/2024
|
Nilmo Devi
|
1302006230WL033203
|
Nilmo Devi
|
00153
|
HPSC0000202
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104693305
|
|
NILMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Salooni
|
HP-02-006-237-00057600/522
(SIULA)
|
1302006237NRG24060320241232925
|
07/03/2024
|
Satya Devi
|
1302006237WL033014
|
Satya Devi
|
00153
|
HPSC0000202
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104692814
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18172
|
18172
|
|
|
|
|
|
|
|
|
319
|
Salooni
|
HP-02-006-236-00054700/128
(SINGHADHAR)
|
1302006236NRG24060320241228772
|
07/03/2024
|
Bhagat Ram
|
1302006236WL032872
|
Bhagat Ram
|
00153
|
YESB0HPB191
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692928
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
320
|
Salooni
|
HP-02-006-205-00064800/362
(BRANGAL)
|
1302006205NRG24060320241242007
|
07/03/2024
|
Shilpa Sethi
|
1302006205WL033319
|
Shilpa Sethi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104693073
|
|
SHILPA SETHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Salooni
|
HP-02-006-205-00064800/428
(BRANGAL)
|
1302006205NRG24060320241242008
|
07/03/2024
|
Kanchan Devi
|
1302006205WL033319
|
Kanchan Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104693049
|
|
KANCHAN DEVI W/O PARDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Salooni
|
HP-02-006-205-00064800/595
(BRANGAL)
|
1302006205NRG24060320241242009
|
07/03/2024
|
Anju Devi
|
1302006205WL033319
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104693066
|
|
ANJU DEVI W/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Salooni
|
HP-02-006-205-00064800/615
(BRANGAL)
|
1302006205NRG24060320241242010
|
07/03/2024
|
Karam Singh
|
1302006205WL033319
|
Karam Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104693072
|
|
KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Salooni
|
HP-02-006-211-00066800/138
(DREKARI)
|
1302006211NRG24060320241242046
|
07/03/2024
|
Seema Devi
|
1302006211WL033322
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692697
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Salooni
|
HP-02-006-211-00066800/15
(DREKARI)
|
1302006211NRG24060320241242048
|
07/03/2024
|
Beena Devi
|
1302006211WL033322
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693176
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Salooni
|
HP-02-006-211-00066800/15
(DREKARI)
|
1302006211NRG24060320241242047
|
07/03/2024
|
Chamaru Ram
|
1302006211WL033322
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693213
|
|
CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Salooni
|
HP-02-006-211-00066800/186
(DREKARI)
|
1302006211NRG24060320241242049
|
07/03/2024
|
Maya Devi
|
1302006211WL033322
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693127
|
|
MAYA DEVI W/O SH. SURASH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Salooni
|
HP-02-006-211-00066800/203
(DREKARI)
|
1302006211NRG24060320241242050
|
07/03/2024
|
Gatro Devi
|
1302006211WL033322
|
Gatro Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693214
|
|
GATRO WO HOSIYARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Salooni
|
HP-02-006-211-00066800/234
(DREKARI)
|
1302006211NRG24060320241242051
|
07/03/2024
|
Thakuri
|
1302006211WL033322
|
Thakuri
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693210
|
|
THAKURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Salooni
|
HP-02-006-211-00066800/26
(DREKARI)
|
1302006211NRG24060320241242052
|
07/03/2024
|
Guddo
|
1302006211WL033322
|
Guddo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104693178
|
|
GUDDO
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Salooni
|
HP-02-006-211-00066800/293
(DREKARI)
|
1302006211NRG24060320241242053
|
07/03/2024
|
Asha
|
1302006211WL033322
|
Asha
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692642
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Salooni
|
HP-02-006-211-00066800/303
(DREKARI)
|
1302006211NRG24060320241242054
|
07/03/2024
|
Kusmo
|
1302006211WL033322
|
Kusmo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692699
|
|
KUSHMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Salooni
|
HP-02-006-211-00066800/311
(DREKARI)
|
1302006211NRG24060320241242055
|
07/03/2024
|
Anu
|
1302006211WL033322
|
Anu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692643
|
|
ANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Salooni
|
HP-02-006-211-00066800/327
(DREKARI)
|
1302006211NRG24060320241242056
|
07/03/2024
|
Shanti Devi
|
1302006211WL033322
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693212
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Salooni
|
HP-02-006-211-00066800/349
(DREKARI)
|
1302006211NRG24060320241242057
|
07/03/2024
|
pammy
|
1302006211WL033322
|
pammy
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693120
|
|
PAMMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Salooni
|
HP-02-006-211-00066800/372
(DREKARI)
|
1302006211NRG24060320241242058
|
07/03/2024
|
Sarita Kumari
|
1302006211WL033322
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693042
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Salooni
|
HP-02-006-211-00066800/402
(DREKARI)
|
1302006211NRG24060320241242059
|
07/03/2024
|
Pinki Devi
|
1302006211WL033322
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692679
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Salooni
|
HP-02-006-211-00066800/403
(DREKARI)
|
1302006211NRG24060320241242022
|
07/03/2024
|
Rekha Devi
|
1302006211WL033321
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104693116
|
|
REKHA DEVI D/O KAILASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Salooni
|
HP-02-006-211-00066800/77
(DREKARI)
|
1302006211NRG24060320241242060
|
07/03/2024
|
Chanalu Ram
|
1302006211WL033322
|
Chanalu Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104693124
|
|
CHANALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Salooni
|
HP-02-006-211-00066800/91
(DREKARI)
|
1302006211NRG24060320241242061
|
07/03/2024
|
Rekha
|
1302006211WL033322
|
Rekha
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693043
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Salooni
|
HP-02-006-211-00066800/97
(DREKARI)
|
1302006211NRG24060320241242062
|
07/03/2024
|
Bhavno
|
1302006211WL033322
|
Bhavno
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692698
|
|
BHAVNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Salooni
|
HP-02-006-211-00066900/118
(DREKARI)
|
1302006211NRG24060320241242023
|
07/03/2024
|
Chudhi
|
1302006211WL033321
|
Chudhi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693256
|
|
CHUHDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Salooni
|
HP-02-006-211-00066900/197
(DREKARI)
|
1302006211NRG24060320241242024
|
07/03/2024
|
Silmo Devi
|
1302006211WL033321
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693211
|
|
SMTSILMO
|
STATE BANK OF INDIA(508548)
|
|
344
|
Salooni
|
HP-02-006-211-00066900/205
(DREKARI)
|
1302006211NRG24060320241242025
|
07/03/2024
|
Vimla Devi
|
1302006211WL033321
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693180
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Salooni
|
HP-02-006-211-00066900/237
(DREKARI)
|
1302006211NRG24060320241242026
|
07/03/2024
|
Seema
|
1302006211WL033321
|
Seema
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693182
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Salooni
|
HP-02-006-211-00066900/278
(DREKARI)
|
1302006211NRG24060320241242029
|
07/03/2024
|
Rashmi Devi
|
1302006211WL033321
|
Rashmi Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693044
|
|
RASHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Salooni
|
HP-02-006-211-00066900/346
(DREKARI)
|
1302006211NRG24060320241242030
|
07/03/2024
|
Bhavana Kumari
|
1302006211WL033321
|
Bhavana Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693118
|
|
BHAWNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Salooni
|
HP-02-006-211-00066900/93
(DREKARI)
|
1302006211NRG24060320241242032
|
07/03/2024
|
Karnailo
|
1302006211WL033321
|
Karnailo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693215
|
|
KARNAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Salooni
|
HP-02-006-211-00066900/95
(DREKARI)
|
1302006211NRG24060320241242033
|
07/03/2024
|
Bimla
|
1302006211WL033321
|
Bimla
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693218
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Salooni
|
HP-02-006-212-00062100/102
(GAWALU)
|
1302006212NRG24060320241241970
|
07/03/2024
|
Kaki
|
1302006212WL033318
|
Kaki
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693020
|
|
KAKI W/O BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Salooni
|
HP-02-006-212-00062100/129
(GAWALU)
|
1302006212NRG24060320241241894
|
07/03/2024
|
Mallo
|
1302006212WL033315
|
Mallo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
19/04/2024
|
|
3104692645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
352
|
Salooni
|
HP-02-006-212-00062100/131
(GAWALU)
|
1302006212NRG24060320241241895
|
07/03/2024
|
Anil Kumar
|
1302006212WL033315
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104693052
|
|
ANEEL KUMAR S/O SH HARDYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Salooni
|
HP-02-006-212-00062100/131
(GAWALU)
|
1302006212NRG24060320241241896
|
07/03/2024
|
Taro Devi
|
1302006212WL033315
|
Taro Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104692646
|
|
TARO DEVI W/O HARIDAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Salooni
|
HP-02-006-212-00062100/209
(GAWALU)
|
1302006212NRG24060320241241971
|
07/03/2024
|
Neelam
|
1302006212WL033318
|
Neelam
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693105
|
|
NEELAM KUMARI W/O TILKL RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Salooni
|
HP-02-006-212-00062100/221
(GAWALU)
|
1302006212NRG24060320241241938
|
07/03/2024
|
Diwan Chand
|
1302006212WL033316
|
Diwan Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104693059
|
|
DIWAN CHAND S/O RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Salooni
|
HP-02-006-212-00062100/351
(GAWALU)
|
1302006212NRG24060320241241972
|
07/03/2024
|
Paras Ram
|
1302006212WL033318
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693054
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Salooni
|
HP-02-006-212-00062100/603
(GAWALU)
|
1302006212NRG24060320241241897
|
07/03/2024
|
Pinki Devi
|
1302006212WL033315
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104693071
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Salooni
|
HP-02-006-212-00062100/604
(GAWALU)
|
1302006212NRG24060320241241898
|
07/03/2024
|
Sushma Devi
|
1302006212WL033315
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104693117
|
|
SUSHMA DEVI D/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Salooni
|
HP-02-006-212-00062300/399
(GAWALU)
|
1302006212NRG24060320241241966
|
07/03/2024
|
Raj Kumari
|
1302006212WL033317
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693108
|
|
RAJ KUMARI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Salooni
|
HP-02-006-212-00062300/428
(GAWALU)
|
1302006212NRG24060320241241973
|
07/03/2024
|
Babali Devi
|
1302006212WL033318
|
Babali Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693063
|
|
BABLI DEVI W/O SH. BITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Salooni
|
HP-02-006-212-00062300/440
(GAWALU)
|
1302006212NRG24060320241241974
|
07/03/2024
|
Surender Kumar
|
1302006212WL033318
|
Surender Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693039
|
|
SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Salooni
|
HP-02-006-212-00062300/467
(GAWALU)
|
1302006212NRG24060320241241940
|
07/03/2024
|
Asha Kumari
|
1302006212WL033316
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104693064
|
|
ASHA KUMARI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Salooni
|
HP-02-006-212-00062300/76
(GAWALU)
|
1302006212NRG24060320241241941
|
07/03/2024
|
Kanta
|
1302006212WL033316
|
Kanta
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104693061
|
|
KANTA DEVI W/O SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Salooni
|
HP-02-006-212-00062400/108
(GAWALU)
|
1302006212NRG24060320241241975
|
07/03/2024
|
Guddo
|
1302006212WL033318
|
Guddo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693051
|
|
GOODDO W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Salooni
|
HP-02-006-212-00062400/109
(GAWALU)
|
1302006212NRG24060320241241976
|
07/03/2024
|
Shankutla Devi
|
1302006212WL033318
|
Shankutla Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693107
|
|
SHAKUNTLA DEVI W/O SH BITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Salooni
|
HP-02-006-212-00062400/117
(GAWALU)
|
1302006212NRG24060320241241978
|
07/03/2024
|
Leela Devi
|
1302006212WL033318
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693106
|
|
LEELA DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Salooni
|
HP-02-006-212-00062400/128
(GAWALU)
|
1302006212NRG24060320241241979
|
07/03/2024
|
Lambi Devi
|
1302006212WL033318
|
Lambi Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693018
|
|
LAMBO DEVI W/O SH KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Salooni
|
HP-02-006-212-00062400/338
(GAWALU)
|
1302006212NRG24060320241241899
|
07/03/2024
|
Shaya Devi
|
1302006212WL033315
|
Shaya Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104693109
|
|
CHHAYA DEVI W/O DARSHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Salooni
|
HP-02-006-212-00062400/342
(GAWALU)
|
1302006212NRG24060320241241900
|
07/03/2024
|
Champo
|
1302006212WL033315
|
Champo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104693074
|
|
CHAMPO DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Salooni
|
HP-02-006-212-00062400/353
(GAWALU)
|
1302006212NRG24060320241241980
|
07/03/2024
|
Silo Devi
|
1302006212WL033318
|
Silo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693053
|
|
SEELO DEVI S/O CHAINO LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Salooni
|
HP-02-006-212-00062400/387
(GAWALU)
|
1302006212NRG24060320241241981
|
07/03/2024
|
Manish Kumari
|
1302006212WL033318
|
Manish Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693103
|
|
MANISH KUMARI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Salooni
|
HP-02-006-212-00062400/407
(GAWALU)
|
1302006212NRG24060320241241982
|
07/03/2024
|
Bijali Devi
|
1302006212WL033318
|
Bijali Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693060
|
|
BIJALI DEVI W/OBALAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Salooni
|
HP-02-006-212-00062400/410
(GAWALU)
|
1302006212NRG24060320241241901
|
07/03/2024
|
Babli Devi
|
1302006212WL033315
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104693062
|
|
UDHAM SINGH AND BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
374
|
Salooni
|
HP-02-006-212-00062400/459
(GAWALU)
|
1302006212NRG24060320241241903
|
07/03/2024
|
Raj Kumar
|
1302006212WL033315
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104693057
|
|
RAJ KUMAR S/O SH CHANDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Salooni
|
HP-02-006-212-00062400/464
(GAWALU)
|
1302006212NRG24060320241241983
|
07/03/2024
|
Jeeto
|
1302006212WL033318
|
Jeeto
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693048
|
|
JEETO S/O BIJ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Salooni
|
HP-02-006-212-00062400/532
(GAWALU)
|
1302006212NRG24060320241241904
|
07/03/2024
|
Gonu Devi
|
1302006212WL033315
|
Gonu Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104693068
|
|
GONU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Salooni
|
HP-02-006-212-00062400/534
(GAWALU)
|
1302006212NRG24060320241241984
|
07/03/2024
|
Beena Kumari
|
1302006212WL033318
|
Beena Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693067
|
|
BEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Salooni
|
HP-02-006-212-00062400/535
(GAWALU)
|
1302006212NRG24060320241241905
|
07/03/2024
|
Jaimplo Devi
|
1302006212WL033315
|
Jaimplo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692861
|
|
JAIMPLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Salooni
|
HP-02-006-212-00062400/93
(GAWALU)
|
1302006212NRG24060320241241986
|
07/03/2024
|
Priyungla Devi
|
1302006212WL033318
|
Priyungla Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693104
|
|
PRIYUNGLA DEVI W/O NATHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Salooni
|
HP-02-006-212-00062400/96
(GAWALU)
|
1302006212NRG24060320241241987
|
07/03/2024
|
Neelama
|
1302006212WL033318
|
Neelama
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104693017
|
|
NEELAM DEVI W/O SURIENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
381
|
Salooni
|
HP-02-006-212-00065800/137
(GAWALU)
|
1302006212NRG24060320241241943
|
07/03/2024
|
Lata Devi
|
1302006212WL033316
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104693065
|
|
LATA DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Salooni
|
HP-02-006-212-00065800/137
(GAWALU)
|
1302006212NRG24060320241241942
|
07/03/2024
|
Pawan Kumar
|
1302006212WL033316
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Rejected
|
19/04/2024
|
|
3104693102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
383
|
Salooni
|
HP-02-006-212-00065800/154
(GAWALU)
|
1302006212NRG24060320241241944
|
07/03/2024
|
Tilak Raj
|
1302006212WL033316
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104693058
|
|
TILAK RAJ S/O SH BAINSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Salooni
|
HP-02-006-212-00065800/259
(GAWALU)
|
1302006212NRG24060320241241946
|
07/03/2024
|
Rato Devi
|
1302006212WL033316
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104693056
|
|
RATO DEVI W/O KHAINKHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Salooni
|
HP-02-006-212-00065800/265
(GAWALU)
|
1302006212NRG24060320241241907
|
07/03/2024
|
Gurdiyal
|
1302006212WL033315
|
Gurdiyal
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693055
|
|
GURDAYAL SINGH S/O DEELO
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Salooni
|
HP-02-006-212-00065800/265
(GAWALU)
|
1302006212NRG24060320241241908
|
07/03/2024
|
Parmala
|
1302006212WL033315
|
Parmala
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693050
|
|
PARMALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
387
|
Salooni
|
HP-02-006-212-00065800/267
(GAWALU)
|
1302006212NRG24060320241241947
|
07/03/2024
|
Mehboob
|
1302006212WL033316
|
Mehboob
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104693038
|
|
MEHBOBOB
|
HIMACHAL GRAMIN BANK(607140)
|
|
388
|
Salooni
|
HP-02-006-212-00065800/413
(GAWALU)
|
1302006212NRG24060320241241909
|
07/03/2024
|
Parveen Kumar
|
1302006212WL033315
|
Parveen Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104693008
|
|
PRAVEEN KUMAR S/O SHIV DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Salooni
|
HP-02-006-212-00065800/491
(GAWALU)
|
1302006212NRG24060320241241912
|
07/03/2024
|
Anita Devi
|
1302006212WL033315
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104693010
|
|
ANITA DEVI WO DARSHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
390
|
Salooni
|
HP-02-006-212-00065800/491
(GAWALU)
|
1302006212NRG24060320241241911
|
07/03/2024
|
Darshan Kumar
|
1302006212WL033315
|
Darshan Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104693019
|
|
DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
391
|
Salooni
|
HP-02-006-212-00065800/564
(GAWALU)
|
1302006212NRG24060320241241914
|
07/03/2024
|
Anita Kumari
|
1302006212WL033315
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104693111
|
|
ANITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Salooni
|
HP-02-006-212-00065800/564
(GAWALU)
|
1302006212NRG24060320241241913
|
07/03/2024
|
Virender Kumar
|
1302006212WL033315
|
Virender Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104693069
|
|
VIRENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Salooni
|
HP-02-006-212-00065800/592
(GAWALU)
|
1302006212NRG24060320241241950
|
07/03/2024
|
Doli
|
1302006212WL033316
|
Doli
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104693110
|
|
DOLI W/O CHANDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
394
|
Salooni
|
HP-02-006-212-00065800/621
(GAWALU)
|
1302006212NRG24060320241241951
|
07/03/2024
|
Ishwar Dutt
|
1302006212WL033316
|
Ishwar Dutt
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104693070
|
|
ISHWAR DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
395
|
Salooni
|
HP-02-006-212-00065800/63
(GAWALU)
|
1302006212NRG24060320241241915
|
07/03/2024
|
Meemo Devi
|
1302006212WL033315
|
Meemo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104692644
|
|
MEEMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
396
|
Salooni
|
HP-02-006-217-00051300/346
(KHADJOTA)
|
1302006217NRG24040320241205142
|
07/03/2024
|
Chimnu
|
1302006217WL032220
|
Chimnu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693040
|
|
MR CHIMNU
|
STATE BANK OF INDIA(508548)
|
|
397
|
Salooni
|
HP-02-006-217-00051500/214
(KHADJOTA)
|
1302006217NRG24040320241205173
|
07/03/2024
|
Paras Ram
|
1302006217WL032220
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693130
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
398
|
Salooni
|
HP-02-006-217-00051500/27
(KHADJOTA)
|
1302006217NRG24040320241205174
|
07/03/2024
|
Babli
|
1302006217WL032220
|
Babli
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692973
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
399
|
Salooni
|
HP-02-006-217-00051500/467
(KHADJOTA)
|
1302006217NRG24040320241205175
|
07/03/2024
|
LEELA DEVI
|
1302006217WL032220
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693152
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
400
|
Salooni
|
HP-02-006-217-00051500/526
(KHADJOTA)
|
1302006217NRG24040320241205176
|
07/03/2024
|
Deep
|
1302006217WL032220
|
Deep
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692724
|
|
DEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Salooni
|
HP-02-006-217-00051600/15
(KHADJOTA)
|
1302006217NRG24040320241205177
|
07/03/2024
|
Jadev
|
1302006217WL032220
|
Jadev
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692777
|
|
JAGDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
402
|
Salooni
|
HP-02-006-217-00051600/15
(KHADJOTA)
|
1302006217NRG24040320241205178
|
07/03/2024
|
Naar Dei
|
1302006217WL032220
|
Naar Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693145
|
|
NAR DEI W/O JAGDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
403
|
Salooni
|
HP-02-006-217-00051600/335
(KHADJOTA)
|
1302006217NRG24040320241205181
|
07/03/2024
|
Sahab Singh
|
1302006217WL032220
|
Sahab Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692647
|
|
SAHAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Salooni
|
HP-02-006-217-00051600/379
(KHADJOTA)
|
1302006217NRG24040320241205182
|
07/03/2024
|
Devi Singh
|
1302006217WL032220
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692660
|
|
DEVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Salooni
|
HP-02-006-217-00054300/161
(KHADJOTA)
|
1302006217NRG24040320241205184
|
07/03/2024
|
Lekh Raj
|
1302006217WL032220
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693143
|
|
LEKH RAJ S/O BHILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
406
|
Salooni
|
HP-02-006-217-00054300/162
(KHADJOTA)
|
1302006217NRG24040320241205185
|
07/03/2024
|
BEERU
|
1302006217WL032220
|
BEERU
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104693032
|
|
VEERU W/O CHHOBIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
407
|
Salooni
|
HP-02-006-217-00054300/427
(KHADJOTA)
|
1302006217NRG24040320241205188
|
07/03/2024
|
Devo
|
1302006217WL032220
|
Devo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692612
|
|
DEVO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
408
|
Salooni
|
HP-02-006-217-00054300/488
(KHADJOTA)
|
1302006217NRG24040320241205189
|
07/03/2024
|
NEELAM
|
1302006217WL032220
|
NEELAM
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692775
|
|
NEELAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
409
|
Salooni
|
HP-02-006-218-00055700/456
(KHARAL)
|
1302006218NRG24070320241246069
|
07/03/2024
|
Rachana
|
1302006218WL033491
|
Rachana
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104692667
|
|
RACHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Salooni
|
HP-02-006-218-00057400/391
(KHARAL)
|
1302006218NRG24060320241241199
|
07/03/2024
|
Usha Devi
|
1302006218WL033285
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104693092
|
|
USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
411
|
Salooni
|
HP-02-006-218-00057400/489
(KHARAL)
|
1302006218NRG24070320241246088
|
07/03/2024
|
Pooja Devi
|
1302006218WL033491
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692680
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Salooni
|
HP-02-006-218-00057500/230
(KHARAL)
|
1302006218NRG24060320241241208
|
07/03/2024
|
Mamta Devi
|
1302006218WL033285
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104693317
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
413
|
Salooni
|
HP-02-006-218-02018000/523
(KHARAL)
|
1302006218NRG24070320241246128
|
07/03/2024
|
TARO DEVI
|
1302006218WL033491
|
TARO DEVI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104693090
|
|
TARO DEVI D/O SH BRIJ LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
414
|
Salooni
|
HP-02-006-219-00057200/322
(KHRAUTHI)
|
1302006219NRG24070320241245290
|
07/03/2024
|
Shama Devi
|
1302006219WL033451
|
Shama Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104693028
|
|
SHAMA DEVI W/O SH CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Salooni
|
HP-02-006-219-00057200/68
(KHRAUTHI)
|
1302006219NRG24070320241245308
|
07/03/2024
|
Gujari Devi
|
1302006219WL033451
|
Gujari Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692868
|
|
GUJARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
416
|
Salooni
|
HP-02-006-220-00047700/1033
(KIHAR)
|
1302006220NRG24070320241245104
|
07/03/2024
|
Shalini
|
1302006220WL033446
|
Shalini
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104692865
|
|
SHALINI
|
HIMACHAL GRAMIN BANK(607140)
|
|
417
|
Salooni
|
HP-02-006-220-00047700/1037
(KIHAR)
|
1302006220NRG24070320241245105
|
07/03/2024
|
Pushpa Devi
|
1302006220WL033446
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104692864
|
|
PUSHPA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
418
|
Salooni
|
HP-02-006-220-00047700/123
(KIHAR)
|
1302006220NRG24070320241245106
|
07/03/2024
|
Kanta
|
1302006220WL033446
|
Kanta
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104693150
|
|
KANTO
|
UCO BANK(607066)
|
|
419
|
Salooni
|
HP-02-006-220-00047700/345
(KIHAR)
|
1302006220NRG24070320241245110
|
07/03/2024
|
Vina
|
1302006220WL033446
|
Vina
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104692616
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
420
|
Salooni
|
HP-02-006-220-00047700/411
(KIHAR)
|
1302006220NRG24070320241245112
|
07/03/2024
|
Rita
|
1302006220WL033446
|
Rita
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104693312
|
|
REETA W/O HUSIYARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
421
|
Salooni
|
HP-02-006-220-00047700/811
(KIHAR)
|
1302006220NRG24070320241245116
|
07/03/2024
|
Bindo Devi
|
1302006220WL033446
|
Bindo Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104692622
|
|
BINDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
422
|
Salooni
|
HP-02-006-220-00047700/812
(KIHAR)
|
1302006220NRG24070320241245117
|
07/03/2024
|
Babli
|
1302006220WL033446
|
Babli
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104693308
|
|
BABLI W/ O OMPARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
423
|
Salooni
|
HP-02-006-220-00047700/962
(KIHAR)
|
1302006220NRG24070320241245119
|
07/03/2024
|
Shobha Devi
|
1302006220WL033446
|
Shobha Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104693153
|
|
SHOBHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
424
|
Salooni
|
HP-02-006-222-00053600/490
(LANOT)
|
1302006222NRG24070320241245180
|
07/03/2024
|
Sonika Devi
|
1302006222WL033450
|
Sonika Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104692772
|
|
SONIKA DEVI WO DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
425
|
Salooni
|
HP-02-006-222-00053700/151
(LANOT)
|
1302006222NRG24070320241245181
|
07/03/2024
|
Manju
|
1302006222WL033450
|
Manju
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693045
|
|
MANJU W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
426
|
Salooni
|
HP-02-006-222-00053700/152
(LANOT)
|
1302006222NRG24070320241245182
|
07/03/2024
|
Chino Devi
|
1302006222WL033450
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104692688
|
|
CHINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Salooni
|
HP-02-006-222-00053700/17
(LANOT)
|
1302006222NRG24070320241245184
|
07/03/2024
|
Tuli
|
1302006222WL033450
|
Tuli
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104692970
|
|
DHARAM SINGH & TULLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
428
|
Salooni
|
HP-02-006-222-00053700/193
(LANOT)
|
1302006222NRG24070320241245186
|
07/03/2024
|
pano devi
|
1302006222WL033450
|
pano devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104693262
|
|
PANO DEVI W/O DHIYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
429
|
Salooni
|
HP-02-006-222-00053700/339
(LANOT)
|
1302006222NRG24070320241245191
|
07/03/2024
|
Asha Devi
|
1302006222WL033450
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104692971
|
|
ASHA DEVI W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
430
|
Salooni
|
HP-02-006-222-00053700/367
(LANOT)
|
1302006222NRG24070320241245192
|
07/03/2024
|
Teko Ram
|
1302006222WL033450
|
Teko Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104693041
|
|
TEK CHAND S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
431
|
Salooni
|
HP-02-006-222-00053700/406
(LANOT)
|
1302006222NRG24070320241245194
|
07/03/2024
|
Chanchlo
|
1302006222WL033450
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104693088
|
|
CHANCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
432
|
Salooni
|
HP-02-006-222-00053700/479
(LANOT)
|
1302006222NRG24070320241245196
|
07/03/2024
|
HIMTI DEVI
|
1302006222WL033450
|
HIMTI DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104693046
|
|
HIMTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
433
|
Salooni
|
HP-02-006-222-00053800/413
(LANOT)
|
1302006222NRG24070320241245198
|
07/03/2024
|
ram Deie
|
1302006222WL033450
|
ram Deie
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104693113
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
434
|
Salooni
|
HP-02-006-222-00053900/278
(LANOT)
|
1302006222NRG24070320241245202
|
07/03/2024
|
DOGRU
|
1302006222WL033450
|
DOGRU
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104693098
|
|
DOGRU S/O DASS
|
UCO BANK(607066)
|
|
435
|
Salooni
|
HP-02-006-222-00053900/278
(LANOT)
|
1302006222NRG24070320241245203
|
07/03/2024
|
Gulabu Dev
|
1302006222WL033450
|
Gulabu Dev
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104692926
|
|
GULABU
|
HIMACHAL GRAMIN BANK(607140)
|
|
436
|
Salooni
|
HP-02-006-222-00053900/283
(LANOT)
|
1302006222NRG24070320241245205
|
07/03/2024
|
Dhani Devi
|
1302006222WL033450
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104693309
|
|
DHANNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
437
|
Salooni
|
HP-02-006-222-00053900/283
(LANOT)
|
1302006222NRG24070320241245204
|
07/03/2024
|
Kishan Chand
|
1302006222WL033450
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104693251
|
|
KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
438
|
Salooni
|
HP-02-006-222-00053900/390
(LANOT)
|
1302006222NRG24070320241245207
|
07/03/2024
|
Timru Devi
|
1302006222WL033450
|
Timru Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104693097
|
|
TIMRU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
439
|
Salooni
|
HP-02-006-222-00053900/426
(LANOT)
|
1302006222NRG24070320241245208
|
07/03/2024
|
NITA DEVI
|
1302006222WL033450
|
NITA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104693099
|
|
NEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
440
|
Salooni
|
HP-02-006-222-00053900/468
(LANOT)
|
1302006222NRG24070320241245211
|
07/03/2024
|
Hom dei
|
1302006222WL033450
|
Hom dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693100
|
|
HOM DEI D/O BALDAV
|
HIMACHAL GRAMIN BANK(607140)
|
|
441
|
Salooni
|
HP-02-006-222-00053900/51
(LANOT)
|
1302006222NRG24070320241245213
|
07/03/2024
|
Bhavna Devi
|
1302006222WL033450
|
Bhavna Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104692552
|
|
PYAR CHAND S/O DOGRU OR BHABNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
442
|
Salooni
|
HP-02-006-222-00053900/536
(LANOT)
|
1302006222NRG24070320241245214
|
07/03/2024
|
Harish Kumar
|
1302006222WL033450
|
Harish Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104692778
|
|
HARISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
443
|
Salooni
|
HP-02-006-223-00058700/12
(LIGGA)
|
1302006223NRG24070320241245166
|
07/03/2024
|
Dilo
|
1302006223WL033449
|
Dilo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104692972
|
|
DILO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
444
|
Salooni
|
HP-02-006-223-00059300/133
(LIGGA)
|
1302006223NRG24070320241245169
|
07/03/2024
|
Asha Kumari
|
1302006223WL033449
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104693005
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Salooni
|
HP-02-006-223-00059300/133
(LIGGA)
|
1302006223NRG24070320241245168
|
07/03/2024
|
Ravinder Kumar
|
1302006223WL033449
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104692801
|
|
RAVINDAR KUMAR SO MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
446
|
Salooni
|
HP-02-006-223-00059300/304
(LIGGA)
|
1302006223NRG24070320241245170
|
07/03/2024
|
Kamla
|
1302006223WL033449
|
Kamla
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104692568
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
447
|
Salooni
|
HP-02-006-223-00059300/326
(LIGGA)
|
1302006223NRG24070320241245171
|
07/03/2024
|
Babali
|
1302006223WL033449
|
Babali
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104693037
|
|
BABLI WO NAND KISHOR
|
HIMACHAL GRAMIN BANK(607140)
|
|
448
|
Salooni
|
HP-02-006-223-00059300/402
(LIGGA)
|
1302006223NRG24070320241245172
|
07/03/2024
|
Shilpa
|
1302006223WL033449
|
Shilpa
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104692863
|
|
SHILPA D/O VISHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
449
|
Salooni
|
HP-02-006-226-00049400/142
(MOUDA)
|
1302006226NRG24060320241239748
|
07/03/2024
|
Nidhia Ram
|
1302006226WL033248
|
Nidhia Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693172
|
|
NIDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
450
|
Salooni
|
HP-02-006-226-00049400/144
(MOUDA)
|
1302006226NRG24070320241247671
|
07/03/2024
|
Bimlo Devi
|
1302006226WL033596
|
Bimlo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104693166
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
451
|
Salooni
|
HP-02-006-226-00049400/26
(MOUDA)
|
1302006226NRG24070320241247672
|
07/03/2024
|
Silo Devi
|
1302006226WL033596
|
Silo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104693162
|
|
SILO W/O SH DOGRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
452
|
Salooni
|
HP-02-006-226-00049400/269
(MOUDA)
|
1302006226NRG24060320241239750
|
07/03/2024
|
Naranu
|
1302006226WL033248
|
Naranu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104693157
|
|
NARENU
|
HIMACHAL GRAMIN BANK(607140)
|
|
453
|
Salooni
|
HP-02-006-226-00049400/307
(MOUDA)
|
1302006226NRG24060320241239751
|
07/03/2024
|
Nidhia Ram
|
1302006226WL033248
|
Nidhia Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693177
|
|
NIDHIYA RAM SO SH PANCHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
454
|
Salooni
|
HP-02-006-226-00049400/310
(MOUDA)
|
1302006226NRG24060320241239752
|
07/03/2024
|
Narain Singh
|
1302006226WL033248
|
Narain Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693168
|
|
NARAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
455
|
Salooni
|
HP-02-006-226-00049400/35
(MOUDA)
|
1302006226NRG24060320241239753
|
07/03/2024
|
Piyar Chand
|
1302006226WL033248
|
Piyar Chand
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693128
|
|
PIAR CHAND & BIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
456
|
Salooni
|
HP-02-006-226-00049400/39
(MOUDA)
|
1302006226NRG24070320241247673
|
07/03/2024
|
Hali Devi
|
1302006226WL033596
|
Hali Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104692967
|
|
HALLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
457
|
Salooni
|
HP-02-006-226-00049400/496
(MOUDA)
|
1302006226NRG24060320241239754
|
07/03/2024
|
Asha Devi
|
1302006226WL033248
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693164
|
|
ASHA KUMARI W/O JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
458
|
Salooni
|
HP-02-006-226-00049400/652
(MOUDA)
|
1302006226NRG24070320241247674
|
07/03/2024
|
Radha Kumari
|
1302006226WL033596
|
Radha Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104693081
|
|
RADHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
459
|
Salooni
|
HP-02-006-226-00049400/670
(MOUDA)
|
1302006226NRG24070320241247675
|
07/03/2024
|
Lalita
|
1302006226WL033596
|
Lalita
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104692635
|
|
LALITA WO MUNSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
460
|
Salooni
|
HP-02-006-226-00049400/81
(MOUDA)
|
1302006226NRG24060320241239755
|
07/03/2024
|
Rijhu Ram
|
1302006226WL033248
|
Rijhu Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104693167
|
|
RIJHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
461
|
Salooni
|
HP-02-006-226-00049500/11
(MOUDA)
|
1302006226NRG24060320241239756
|
07/03/2024
|
Beena Devi
|
1302006226WL033248
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693159
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
462
|
Salooni
|
HP-02-006-226-00049500/11
(MOUDA)
|
1302006226NRG24060320241239757
|
07/03/2024
|
Duni Chand
|
1302006226WL033248
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693123
|
|
DUNI CHND
|
HIMACHAL GRAMIN BANK(607140)
|
|
463
|
Salooni
|
HP-02-006-226-00049500/159
(MOUDA)
|
1302006226NRG24060320241239759
|
07/03/2024
|
Mareema Begam
|
1302006226WL033248
|
Mareema Begam
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693122
|
|
MARIMA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
464
|
Salooni
|
HP-02-006-226-00049500/163
(MOUDA)
|
1302006226NRG24060320241239760
|
07/03/2024
|
Madho Ram
|
1302006226WL033248
|
Madho Ram
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104693170
|
|
MADHO RAM SO DEU
|
HIMACHAL GRAMIN BANK(607140)
|
|
465
|
Salooni
|
HP-02-006-226-00049500/194
(MOUDA)
|
1302006226NRG24060320241239761
|
07/03/2024
|
Silo Devi
|
1302006226WL033248
|
Silo Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104693179
|
|
SILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
466
|
Salooni
|
HP-02-006-226-00049500/195
(MOUDA)
|
1302006226NRG24060320241239762
|
07/03/2024
|
Neelamo Devi
|
1302006226WL033248
|
Neelamo Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104692637
|
|
NEELMA AND SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
467
|
Salooni
|
HP-02-006-226-00049500/216
(MOUDA)
|
1302006226NRG24060320241239763
|
07/03/2024
|
Yakub Mohd
|
1302006226WL033248
|
Yakub Mohd
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104693173
|
|
YAKUB MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
468
|
Salooni
|
HP-02-006-226-00049500/218
(MOUDA)
|
1302006226NRG24060320241239764
|
07/03/2024
|
Hans Raj
|
1302006226WL033248
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104693158
|
|
HANS RAJ S/O DEU ARM
|
HIMACHAL GRAMIN BANK(607140)
|
|
469
|
Salooni
|
HP-02-006-226-00049500/235
(MOUDA)
|
1302006226NRG24060320241239767
|
07/03/2024
|
Mamta Devi
|
1302006226WL033248
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104693033
|
|
MAMTA DEVI DO RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
470
|
Salooni
|
HP-02-006-226-00049500/235
(MOUDA)
|
1302006226NRG24060320241239766
|
07/03/2024
|
Manoj Kumar
|
1302006226WL033248
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693080
|
|
MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
471
|
Salooni
|
HP-02-006-226-00049500/235
(MOUDA)
|
1302006226NRG24060320241239765
|
07/03/2024
|
Suniti Devi
|
1302006226WL033248
|
Suniti Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693156
|
|
SUNITI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
472
|
Salooni
|
HP-02-006-226-00049500/237
(MOUDA)
|
1302006226NRG24060320241239768
|
07/03/2024
|
Beena
|
1302006226WL033248
|
Beena
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693129
|
|
BEENA DEVI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
473
|
Salooni
|
HP-02-006-226-00049500/241
(MOUDA)
|
1302006226NRG24060320241239769
|
07/03/2024
|
Jodha Ram
|
1302006226WL033248
|
Jodha Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104693034
|
|
JODHA S/O SH KARTARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
474
|
Salooni
|
HP-02-006-226-00049500/259
(MOUDA)
|
1302006226NRG24060320241239770
|
07/03/2024
|
Sheela Devi
|
1302006226WL033248
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104693148
|
|
SHEELA DEVI WO SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
475
|
Salooni
|
HP-02-006-226-00049500/261
(MOUDA)
|
1302006226NRG24060320241239771
|
07/03/2024
|
Suniti Devi
|
1302006226WL033248
|
Suniti Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693119
|
|
SUNITI DEVI W/O SAKTI PARSHAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
476
|
Salooni
|
HP-02-006-226-00049500/262
(MOUDA)
|
1302006226NRG24060320241239772
|
07/03/2024
|
Chanchlo Devi
|
1302006226WL033248
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693216
|
|
CHANCHLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
477
|
Salooni
|
HP-02-006-226-00049500/263
(MOUDA)
|
1302006226NRG24060320241239773
|
07/03/2024
|
Kamlo Devi
|
1302006226WL033248
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693160
|
|
KAMLO DEVI WO KEHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
478
|
Salooni
|
HP-02-006-226-00049500/28
(MOUDA)
|
1302006226NRG24060320241239775
|
07/03/2024
|
Rattan Chand
|
1302006226WL033248
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693219
|
|
RATTAN CHAND S/O BHUDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
479
|
Salooni
|
HP-02-006-226-00049500/28
(MOUDA)
|
1302006226NRG24060320241239774
|
07/03/2024
|
Shanti
|
1302006226WL033248
|
Shanti
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693114
|
|
SHANTI DEVI W/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
480
|
Salooni
|
HP-02-006-226-00049500/3
(MOUDA)
|
1302006226NRG24060320241239777
|
07/03/2024
|
Jarina
|
1302006226WL033248
|
Jarina
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692562
|
|
JARINA W/O YOUSAF MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
481
|
Salooni
|
HP-02-006-226-00049500/3
(MOUDA)
|
1302006226NRG24060320241239776
|
07/03/2024
|
Yusuf
|
1302006226WL033248
|
Yusuf
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104693181
|
|
YUSAF MOHD AND JAREENA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
482
|
Salooni
|
HP-02-006-226-00049500/314
(MOUDA)
|
1302006226NRG24060320241239778
|
07/03/2024
|
Selo Devi
|
1302006226WL033248
|
Selo Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104693171
|
|
SILLO AND CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
483
|
Salooni
|
HP-02-006-226-00049500/344
(MOUDA)
|
1302006226NRG24060320241239779
|
07/03/2024
|
Jagat Ram
|
1302006226WL033248
|
Jagat Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104693126
|
|
JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
484
|
Salooni
|
HP-02-006-226-00049500/347
(MOUDA)
|
1302006226NRG24060320241239780
|
07/03/2024
|
Suriender kumar
|
1302006226WL033248
|
Suriender kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104693174
|
|
SURENDER SO SHIRI DHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
485
|
Salooni
|
HP-02-006-226-00049500/351
(MOUDA)
|
1302006226NRG24060320241239781
|
07/03/2024
|
Devki Devi
|
1302006226WL033248
|
Devki Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693175
|
|
DEVKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
486
|
Salooni
|
HP-02-006-226-00049500/353
(MOUDA)
|
1302006226NRG24060320241239783
|
07/03/2024
|
Beena Devi
|
1302006226WL033248
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692984
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
487
|
Salooni
|
HP-02-006-226-00049500/353
(MOUDA)
|
1302006226NRG24060320241239782
|
07/03/2024
|
Dev Raj
|
1302006226WL033248
|
Dev Raj
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693163
|
|
DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
488
|
Salooni
|
HP-02-006-226-00049500/43
(MOUDA)
|
1302006226NRG24060320241239784
|
07/03/2024
|
Suresh Kumar
|
1302006226WL033248
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104693125
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
489
|
Salooni
|
HP-02-006-226-00049500/453
(MOUDA)
|
1302006226NRG24060320241239785
|
07/03/2024
|
Tilak Raj
|
1302006226WL033248
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693161
|
|
TILAK RAJ SO TEJU RAM AND CHHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
490
|
Salooni
|
HP-02-006-226-00049500/5
(MOUDA)
|
1302006226NRG24060320241239787
|
07/03/2024
|
Silmo
|
1302006226WL033248
|
Silmo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693165
|
|
SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
491
|
Salooni
|
HP-02-006-226-00049500/525
(MOUDA)
|
1302006226NRG24060320241239788
|
07/03/2024
|
Relmo Devi
|
1302006226WL033248
|
Relmo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104692665
|
|
RELMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
492
|
Salooni
|
HP-02-006-226-00049500/558
(MOUDA)
|
1302006226NRG24060320241239790
|
07/03/2024
|
Pooja Devi
|
1302006226WL033248
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692641
|
|
POOJA DEVI W/O KRISHAN KUAMR
|
HIMACHAL GRAMIN BANK(607140)
|
|
493
|
Salooni
|
HP-02-006-226-00049500/565
(MOUDA)
|
1302006226NRG24060320241239791
|
07/03/2024
|
Rekha Devi
|
1302006226WL033248
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104692639
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
494
|
Salooni
|
HP-02-006-226-00049500/566
(MOUDA)
|
1302006226NRG24060320241239792
|
07/03/2024
|
Reena
|
1302006226WL033248
|
Reena
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104692634
|
|
REENA W/O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
495
|
Salooni
|
HP-02-006-226-00049500/588
(MOUDA)
|
1302006226NRG24060320241239793
|
07/03/2024
|
MAMTA DEVI
|
1302006226WL033248
|
MAMTA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104692640
|
|
MAMTA DEVI D/O SHAKTI PRSHAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
496
|
Salooni
|
HP-02-006-226-00049500/649
(MOUDA)
|
1302006226NRG24060320241239794
|
07/03/2024
|
Pooja Devi
|
1302006226WL033248
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104693082
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
497
|
Salooni
|
HP-02-006-226-00049500/653
(MOUDA)
|
1302006226NRG24060320241239795
|
07/03/2024
|
Koshaliya Devi
|
1302006226WL033248
|
Koshaliya Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693147
|
|
KOSHALIYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
498
|
Salooni
|
HP-02-006-226-00049500/70
(MOUDA)
|
1302006226NRG24060320241239796
|
07/03/2024
|
Sunitu Ram
|
1302006226WL033248
|
Sunitu Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104693169
|
|
SUNEET SINGH AND RATTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
499
|
Salooni
|
HP-02-006-226-00049500/703
(MOUDA)
|
1302006226NRG24060320241239797
|
07/03/2024
|
Satya Devi
|
1302006226WL033248
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104693217
|
|
SATYA DEVI D/O KANHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
500
|
Salooni
|
HP-02-006-226-00049500/89
(MOUDA)
|
1302006226NRG24060320241239799
|
07/03/2024
|
Naaro
|
1302006226WL033248
|
Naaro
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692638
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
501
|
Salooni
|
HP-02-006-226-00049500/9
(MOUDA)
|
1302006226NRG24060320241239800
|
07/03/2024
|
Gorakhi Devi
|
1302006226WL033248
|
Gorakhi Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104692563
|
|
GORKHI DEVI WO CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
502
|
Salooni
|
HP-02-006-230-00058200/105
(PUKHRI)
|
1302006230NRG24060320241238146
|
07/03/2024
|
Padmawati
|
1302006230WL033204
|
Padmawati
|
00159
|
PUNB0HPGB04
|
2083
|
2083
|
Processed
|
19/04/2024
|
|
3104693003
|
|
PADMAWATI
|
HIMACHAL GRAMIN BANK(607140)
|
|
503
|
Salooni
|
HP-02-006-230-00058200/164
(PUKHRI)
|
1302006230NRG24060320241238147
|
07/03/2024
|
Champa
|
1302006230WL033204
|
Champa
|
00159
|
PUNB0HPGB04
|
2083
|
2083
|
Processed
|
19/04/2024
|
|
3104692997
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
504
|
Salooni
|
HP-02-006-230-00058200/189
(PUKHRI)
|
1302006230NRG24060320241238149
|
07/03/2024
|
Suman
|
1302006230WL033204
|
Suman
|
00159
|
PUNB0HPGB04
|
2083
|
2083
|
Processed
|
19/04/2024
|
|
3104692998
|
|
SUMAN DEVI W/O RAJESH KUMAE
|
HIMACHAL GRAMIN BANK(607140)
|
|
505
|
Salooni
|
HP-02-006-230-00058200/192
(PUKHRI)
|
1302006230NRG24060320241238150
|
07/03/2024
|
Veena Devi
|
1302006230WL033204
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2083
|
2083
|
Processed
|
19/04/2024
|
|
3104692996
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Salooni
|
HP-02-006-230-00058200/207
(PUKHRI)
|
1302006230NRG24060320241238151
|
07/03/2024
|
Satya Devi
|
1302006230WL033204
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
2083
|
2083
|
Processed
|
19/04/2024
|
|
3104692695
|
|
SATYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
507
|
Salooni
|
HP-02-006-230-00058200/366
(PUKHRI)
|
1302006230NRG24060320241238152
|
07/03/2024
|
Rekha Devi
|
1302006230WL033204
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2083
|
2083
|
Processed
|
19/04/2024
|
|
3104693001
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
508
|
Salooni
|
HP-02-006-230-00058900/107
(PUKHRI)
|
1302006230NRG24060320241238109
|
07/03/2024
|
Manisha Kumari
|
1302006230WL033203
|
Manisha Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104692602
|
|
MANISHA KUMARI WO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
509
|
Salooni
|
HP-02-006-230-00058900/263
(PUKHRI)
|
1302006230NRG24060320241238116
|
07/03/2024
|
Saroj Devi
|
1302006230WL033203
|
Saroj Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104693002
|
|
SAROJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
510
|
Salooni
|
HP-02-006-230-00058900/337-B
(PUKHRI)
|
1302006230NRG24060320241238117
|
07/03/2024
|
Vanita Devi
|
1302006230WL033203
|
Vanita Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104693013
|
|
VANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
511
|
Salooni
|
HP-02-006-230-00058900/338
(PUKHRI)
|
1302006230NRG24060320241238118
|
07/03/2024
|
Rekha Devi
|
1302006230WL033203
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104693014
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
512
|
Salooni
|
HP-02-006-230-00058900/371
(PUKHRI)
|
1302006230NRG24060320241238120
|
07/03/2024
|
Meenu Devi
|
1302006230WL033203
|
Meenu Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104693091
|
|
MEENU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
513
|
Salooni
|
HP-02-006-230-00058900/382
(PUKHRI)
|
1302006230NRG24060320241238121
|
07/03/2024
|
Indu Devi
|
1302006230WL033203
|
Indu Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104693007
|
|
INDU DEVI W/O SH YOG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
514
|
Salooni
|
HP-02-006-230-00058900/43
(PUKHRI)
|
1302006230NRG24060320241238123
|
07/03/2024
|
Mathra
|
1302006230WL033203
|
Mathra
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104693004
|
|
MATHARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
515
|
Salooni
|
HP-02-006-230-00058900/49
(PUKHRI)
|
1302006230NRG24060320241238125
|
07/03/2024
|
Neelam Kumari
|
1302006230WL033203
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693016
|
|
NEELAM KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
516
|
Salooni
|
HP-02-006-233-00047600/1254
(SANOOH)
|
1302006233NRG24070320241245072
|
07/03/2024
|
Nasima Begam
|
1302006233WL033444
|
Nasima Begam
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692782
|
|
NASEEMA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
517
|
Salooni
|
HP-02-006-233-00047600/1279
(SANOOH)
|
1302006233NRG24070320241245074
|
07/03/2024
|
Soniya Devi
|
1302006233WL033444
|
Soniya Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692726
|
|
SONIYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
518
|
Salooni
|
HP-02-006-233-00047600/1279
(SANOOH)
|
1302006233NRG24070320241245073
|
07/03/2024
|
Sudesh Kumar
|
1302006233WL033444
|
Sudesh Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692725
|
|
SUDESH KUMAR
|
UCO BANK(607066)
|
|
519
|
Salooni
|
HP-02-006-233-00047600/1329
(SANOOH)
|
1302006233NRG24070320241245075
|
07/03/2024
|
Asha Bano
|
1302006233WL033444
|
Asha Bano
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692866
|
|
ASHA BANO WO ARIF MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
520
|
Salooni
|
HP-02-006-233-00047600/1351
(SANOOH)
|
1302006233NRG24070320241245076
|
07/03/2024
|
Mahinder
|
1302006233WL033444
|
Mahinder
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104693239
|
|
MAHINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
521
|
Salooni
|
HP-02-006-233-00047600/1351
(SANOOH)
|
1302006233NRG24070320241245077
|
07/03/2024
|
Shanti
|
1302006233WL033444
|
Shanti
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104693112
|
|
SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
522
|
Salooni
|
HP-02-006-233-00047600/199
(SANOOH)
|
1302006233NRG24070320241245078
|
07/03/2024
|
Naseema
|
1302006233WL033444
|
Naseema
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692662
|
|
NASEEMA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
523
|
Salooni
|
HP-02-006-236-00054600/111
(SINGHADHAR)
|
1302006236NRG24060320241228456
|
07/03/2024
|
Maya Devi
|
1302006236WL032866
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104693201
|
|
MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
524
|
Salooni
|
HP-02-006-236-00054600/122
(SINGHADHAR)
|
1302006236NRG24060320241228457
|
07/03/2024
|
Sumitra Devi
|
1302006236WL032866
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692870
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
Salooni
|
HP-02-006-236-00054600/187
(SINGHADHAR)
|
1302006236NRG24060320241228468
|
07/03/2024
|
Naveen Kumar
|
1302006236WL032866
|
Naveen Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104692784
|
|
NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Salooni
|
HP-02-006-236-00054600/235
(SINGHADHAR)
|
1302006236NRG24060320241228469
|
07/03/2024
|
Thelu
|
1302006236WL032866
|
Thelu
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104692551
|
|
THELU
|
HIMACHAL GRAMIN BANK(607140)
|
|
527
|
Salooni
|
HP-02-006-236-00054600/253
(SINGHADHAR)
|
1302006236NRG24060320241228693
|
07/03/2024
|
Anita
|
1302006236WL032870
|
Anita
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692656
|
|
ANITA W/O SH BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
528
|
Salooni
|
HP-02-006-236-00054600/313
(SINGHADHAR)
|
1302006236NRG24060320241228479
|
07/03/2024
|
Bimla
|
1302006236WL032866
|
Bimla
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692867
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
529
|
Salooni
|
HP-02-006-236-00054600/343
(SINGHADHAR)
|
1302006236NRG24060320241228482
|
07/03/2024
|
Asha Devi
|
1302006236WL032866
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104692621
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
530
|
Salooni
|
HP-02-006-236-00054600/364
(SINGHADHAR)
|
1302006236NRG24060320241227648
|
07/03/2024
|
Kali
|
1302006236WL032848
|
Kali
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692657
|
|
KALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
531
|
Salooni
|
HP-02-006-236-00054600/390
(SINGHADHAR)
|
1302006236NRG24060320241228696
|
07/03/2024
|
Chanalu Ram
|
1302006236WL032870
|
Chanalu Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693138
|
|
CHANALU RAM S/O SH DUMANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
532
|
Salooni
|
HP-02-006-236-00054600/392
(SINGHADHAR)
|
1302006236NRG24060320241228485
|
07/03/2024
|
Reeta Devi
|
1302006236WL032866
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104693101
|
|
RITA DEVI W/O SH SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
533
|
Salooni
|
HP-02-006-236-00054600/403
(SINGHADHAR)
|
1302006236NRG24060320241228697
|
07/03/2024
|
Asha Devi
|
1302006236WL032870
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692555
|
|
ASHA DEVI W/O SH BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
534
|
Salooni
|
HP-02-006-236-00054600/403
(SINGHADHAR)
|
1302006236NRG24060320241228083
|
07/03/2024
|
Brij Lal
|
1302006236WL032853
|
Brij Lal
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104692739
|
|
MR BRIJ LAL SO CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
Salooni
|
HP-02-006-236-00054600/415
(SINGHADHAR)
|
1302006236NRG24060320241228699
|
07/03/2024
|
Gokali
|
1302006236WL032870
|
Gokali
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692800
|
|
GOKALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
536
|
Salooni
|
HP-02-006-236-00054600/422
(SINGHADHAR)
|
1302006236NRG24060320241228487
|
07/03/2024
|
Kishor Kumar
|
1302006236WL032866
|
Kishor Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692787
|
|
KISHOR
|
HIMACHAL GRAMIN BANK(607140)
|
|
537
|
Salooni
|
HP-02-006-236-00054600/423
(SINGHADHAR)
|
1302006236NRG24060320241228488
|
07/03/2024
|
Lal Dei
|
1302006236WL032866
|
Lal Dei
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104692606
|
|
LAL DAE
|
HIMACHAL GRAMIN BANK(607140)
|
|
538
|
Salooni
|
HP-02-006-236-00054600/432
(SINGHADHAR)
|
1302006236NRG24060320241228701
|
07/03/2024
|
Saabo
|
1302006236WL032870
|
Saabo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104693151
|
|
SAABO
|
HIMACHAL GRAMIN BANK(607140)
|
|
539
|
Salooni
|
HP-02-006-236-00054600/433
(SINGHADHAR)
|
1302006236NRG24060320241228702
|
07/03/2024
|
Jatun
|
1302006236WL032870
|
Jatun
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693203
|
|
JATUN DO MUSSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
540
|
Salooni
|
HP-02-006-236-00054600/451
(SINGHADHAR)
|
1302006236NRG24060320241227656
|
07/03/2024
|
Saleema
|
1302006236WL032848
|
Saleema
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692786
|
|
SALEEMA WO SH SAFI ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
541
|
Salooni
|
HP-02-006-236-00054600/472
(SINGHADHAR)
|
1302006236NRG24060320241228704
|
07/03/2024
|
Nidhiya Ram
|
1302006236WL032870
|
Nidhiya Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693141
|
|
NIDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
542
|
Salooni
|
HP-02-006-236-00054600/473
(SINGHADHAR)
|
1302006236NRG24060320241228706
|
07/03/2024
|
Jano
|
1302006236WL032870
|
Jano
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692618
|
|
JANO W/O SH SHAMDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
543
|
Salooni
|
HP-02-006-236-00054600/474
(SINGHADHAR)
|
1302006236NRG24060320241228494
|
07/03/2024
|
Nihal Singh
|
1302006236WL032866
|
Nihal Singh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104693193
|
|
NIHAL SINGH S/O SH BHIM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
544
|
Salooni
|
HP-02-006-236-00054600/51
(SINGHADHAR)
|
1302006236NRG24060320241228497
|
07/03/2024
|
Kamlo
|
1302006236WL032866
|
Kamlo
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104692608
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
545
|
Salooni
|
HP-02-006-236-00054600/515
(SINGHADHAR)
|
1302006236NRG24060320241227658
|
07/03/2024
|
Chanchalo
|
1302006236WL032848
|
Chanchalo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692869
|
|
CHANCHALO WO SH KISHOR KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
546
|
Salooni
|
HP-02-006-236-00054600/515
(SINGHADHAR)
|
1302006236NRG24060320241228500
|
07/03/2024
|
Kishor Kumar
|
1302006236WL032866
|
Kishor Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104693186
|
|
KISHOR KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
547
|
Salooni
|
HP-02-006-236-00054600/65
(SINGHADHAR)
|
1302006236NRG24060320241228510
|
07/03/2024
|
Mhinderi Devi
|
1302006236WL032866
|
Mhinderi Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104693200
|
|
MHINDERI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
548
|
Salooni
|
HP-02-006-236-00054600/93
(SINGHADHAR)
|
1302006236NRG24060320241228514
|
07/03/2024
|
Akshay
|
1302006236WL032866
|
Akshay
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692799
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
549
|
Salooni
|
HP-02-006-236-00054700/197
(SINGHADHAR)
|
1302006236NRG24060320241228522
|
07/03/2024
|
Roop Singh
|
1302006236WL032866
|
Roop Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692663
|
|
ROOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
550
|
Salooni
|
HP-02-006-236-00054700/429
(SINGHADHAR)
|
1302006236NRG24060320241228786
|
07/03/2024
|
Huma Dei
|
1302006236WL032872
|
Huma Dei
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693134
|
|
HUMA DEVI W/O SH KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
551
|
Salooni
|
HP-02-006-236-00054700/445
(SINGHADHAR)
|
1302006236NRG24060320241228788
|
07/03/2024
|
Babli Devi
|
1302006236WL032872
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104692559
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
552
|
Salooni
|
HP-02-006-236-00054700/446
(SINGHADHAR)
|
1302006236NRG24060320241228789
|
07/03/2024
|
Pawan Kumar
|
1302006236WL032872
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104692564
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
Salooni
|
HP-02-006-236-00054700/476
(SINGHADHAR)
|
1302006236NRG24060320241228792
|
07/03/2024
|
Beena Devi
|
1302006236WL032872
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693139
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
554
|
Salooni
|
HP-02-006-236-00054700/492
(SINGHADHAR)
|
1302006236NRG24060320241228094
|
07/03/2024
|
Sapna Devi
|
1302006236WL032853
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104693135
|
|
SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
555
|
Salooni
|
HP-02-006-236-00054700/494
(SINGHADHAR)
|
1302006236NRG24060320241228793
|
07/03/2024
|
Jeevan Chand
|
1302006236WL032872
|
Jeevan Chand
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693140
|
|
MR JEEVAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
556
|
Salooni
|
HP-02-006-236-00055000/359
(SINGHADHAR)
|
1302006236NRG24060320241228715
|
07/03/2024
|
Rani
|
1302006236WL032870
|
Rani
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692567
|
|
RANI W/O SH JHURI
|
HIMACHAL GRAMIN BANK(607140)
|
|
557
|
Salooni
|
HP-02-006-236-00055000/421
(SINGHADHAR)
|
1302006236NRG24060320241241290
|
07/03/2024
|
Anju Devi
|
1302006236WL033286
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692560
|
|
ANJU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
558
|
Salooni
|
HP-02-006-237-00057600/151
(SIULA)
|
1302006237NRG24060320241232902
|
07/03/2024
|
manohar Lal
|
1302006237WL033014
|
manohar Lal
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104692636
|
|
MR MANOHAR LAL SO CHARANJI RAM
|
STATE BANK OF INDIA(508548)
|
|
559
|
Salooni
|
HP-02-006-237-00057600/232
(SIULA)
|
1302006237NRG24060320241232911
|
07/03/2024
|
Maina Devi
|
1302006237WL033014
|
Maina Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104692572
|
|
MAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
560
|
Salooni
|
HP-02-006-237-00057600/249
(SIULA)
|
1302006237NRG24060320241232912
|
07/03/2024
|
Rekha Devi
|
1302006237WL033014
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104693302
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
561
|
Salooni
|
HP-02-006-237-00057600/452
(SIULA)
|
1302006237NRG24060320241232987
|
07/03/2024
|
Indu
|
1302006237WL033015
|
Indu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104692600
|
|
INDU BALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
562
|
Salooni
|
HP-02-006-237-00057600/545
(SIULA)
|
1302006237NRG24060320241232926
|
07/03/2024
|
Saheli
|
1302006237WL033014
|
Saheli
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104693077
|
|
SEHALI DEVI W/O SH TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
563
|
Salooni
|
HP-02-006-237-00057600/553
(SIULA)
|
1302006237NRG24060320241232928
|
07/03/2024
|
Rajni Devi
|
1302006237WL033014
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104693084
|
|
RAJANI DEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
564
|
Salooni
|
HP-02-006-237-00057600/555
(SIULA)
|
1302006237NRG24060320241232929
|
07/03/2024
|
samunderi Devi
|
1302006237WL033014
|
samunderi Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104693093
|
|
SAMUNDRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
565
|
Salooni
|
HP-02-006-237-00057600/560
(SIULA)
|
1302006237NRG24060320241232931
|
07/03/2024
|
Seema Devi
|
1302006237WL033014
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104693076
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
566
|
Salooni
|
HP-02-006-237-00057600/80
(SIULA)
|
1302006237NRG24060320241232935
|
07/03/2024
|
Khelki Devi
|
1302006237WL033014
|
Khelki Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104692862
|
|
KHELKI WO ACHHARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
567
|
Salooni
|
HP-02-006-237-00057800/135
(SIULA)
|
1302006237NRG24060320241232990
|
07/03/2024
|
Bharthu Ram
|
1302006237WL033015
|
Bharthu Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692752
|
|
BHARTHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
568
|
Salooni
|
HP-02-006-237-00057800/136
(SIULA)
|
1302006237NRG24070320241245427
|
07/03/2024
|
Narain
|
1302006237WL033454
|
Narain
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692982
|
|
NARAIN SO CHAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
569
|
Salooni
|
HP-02-006-237-00057800/140
(SIULA)
|
1302006237NRG24060320241232991
|
07/03/2024
|
Bimla Devi
|
1302006237WL033015
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692761
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
570
|
Salooni
|
HP-02-006-237-00057800/15
(SIULA)
|
1302006237NRG24070320241245428
|
07/03/2024
|
Balbant
|
1302006237WL033454
|
Balbant
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104693015
|
|
BALBANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
571
|
Salooni
|
HP-02-006-237-00057800/175
(SIULA)
|
1302006237NRG24060320241232993
|
07/03/2024
|
Kanta Devi
|
1302006237WL033015
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692749
|
|
KANTA DAVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
572
|
Salooni
|
HP-02-006-237-00057800/18
(SIULA)
|
1302006237NRG24070320241245430
|
07/03/2024
|
Rijhu Ram
|
1302006237WL033454
|
Rijhu Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692548
|
|
RIGHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
573
|
Salooni
|
HP-02-006-237-00057800/18
(SIULA)
|
1302006237NRG24070320241245429
|
07/03/2024
|
Thipo
|
1302006237WL033454
|
Thipo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104693006
|
|
THIPO W/O SH RIGHUBRAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
574
|
Salooni
|
HP-02-006-237-00057800/180
(SIULA)
|
1302006237NRG24060320241232994
|
07/03/2024
|
Pinki Devi
|
1302006237WL033015
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692760
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
575
|
Salooni
|
HP-02-006-237-00057800/182
(SIULA)
|
1302006237NRG24060320241232995
|
07/03/2024
|
Rekha
|
1302006237WL033015
|
Rekha
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692969
|
|
REAKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
576
|
Salooni
|
HP-02-006-237-00057800/186
(SIULA)
|
1302006237NRG24070320241245432
|
07/03/2024
|
Veena kumari
|
1302006237WL033454
|
Veena kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104693024
|
|
BEENA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
577
|
Salooni
|
HP-02-006-237-00057800/187
(SIULA)
|
1302006237NRG24070320241245433
|
07/03/2024
|
Neelama Devi
|
1302006237WL033454
|
Neelama Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104692994
|
|
NEELAME
|
HIMACHAL GRAMIN BANK(607140)
|
|
578
|
Salooni
|
HP-02-006-237-00057800/19
(SIULA)
|
1302006237NRG24070320241245434
|
07/03/2024
|
Chatro Ram
|
1302006237WL033454
|
Chatro Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104693009
|
|
CHATRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Salooni
|
HP-02-006-237-00057800/192
(SIULA)
|
1302006237NRG24070320241245435
|
07/03/2024
|
Malti
|
1302006237WL033454
|
Malti
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104692995
|
|
MALTI DEVI DO NAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
580
|
Salooni
|
HP-02-006-237-00057800/2
(SIULA)
|
1302006237NRG24060320241232996
|
07/03/2024
|
Malti Devi
|
1302006237WL033015
|
Malti Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693303
|
|
MALTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
581
|
Salooni
|
HP-02-006-237-00057800/229
(SIULA)
|
1302006237NRG24070320241245436
|
07/03/2024
|
Sumitra
|
1302006237WL033454
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104692966
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
582
|
Salooni
|
HP-02-006-237-00057800/3
(SIULA)
|
1302006237NRG24060320241232998
|
07/03/2024
|
Geeta Devi
|
1302006237WL033015
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693011
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
583
|
Salooni
|
HP-02-006-237-00057800/333
(SIULA)
|
1302006237NRG24060320241232999
|
07/03/2024
|
Panjku Devi
|
1302006237WL033015
|
Panjku Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692754
|
|
PANJKU DEVI W/O SH DOGRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
584
|
Salooni
|
HP-02-006-237-00057800/335
(SIULA)
|
1302006237NRG24070320241245437
|
07/03/2024
|
Sumitra Devi
|
1302006237WL033454
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693000
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
585
|
Salooni
|
HP-02-006-237-00057800/344
(SIULA)
|
1302006237NRG24060320241233000
|
07/03/2024
|
Ghuangari
|
1302006237WL033015
|
Ghuangari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692925
|
|
GHUNGRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
586
|
Salooni
|
HP-02-006-237-00057800/345
(SIULA)
|
1302006237NRG24060320241233001
|
07/03/2024
|
Rekha Devi
|
1302006237WL033015
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692999
|
|
SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
587
|
Salooni
|
HP-02-006-237-00057800/373
(SIULA)
|
1302006237NRG24060320241233002
|
07/03/2024
|
Satya Devi
|
1302006237WL033015
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692963
|
|
SATYA DEVI W/O PREAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
588
|
Salooni
|
HP-02-006-237-00057800/387
(SIULA)
|
1302006237NRG24060320241233004
|
07/03/2024
|
Mamta Kumari
|
1302006237WL033015
|
Mamta Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692755
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
589
|
Salooni
|
HP-02-006-237-00057800/390
(SIULA)
|
1302006237NRG24060320241233005
|
07/03/2024
|
Bainsu Ram
|
1302006237WL033015
|
Bainsu Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104693012
|
|
BENSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
590
|
Salooni
|
HP-02-006-237-00057800/4
(SIULA)
|
1302006237NRG24060320241233006
|
07/03/2024
|
Chandu Ram
|
1302006237WL033015
|
Chandu Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692751
|
|
CHANDU S/O BEHMI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
591
|
Salooni
|
HP-02-006-237-00057800/497
(SIULA)
|
1302006237NRG24060320241233009
|
07/03/2024
|
Meera Devi
|
1302006237WL033015
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693115
|
|
MEERA DEVI D/O KEHRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
592
|
Salooni
|
HP-02-006-237-00057800/5
(SIULA)
|
1302006237NRG24070320241245443
|
07/03/2024
|
Ghungri Devi
|
1302006237WL033454
|
Ghungri Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692550
|
|
GHUNGRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
593
|
Salooni
|
HP-02-006-237-00057900/101
(SIULA)
|
1302006237NRG24070320241245446
|
07/03/2024
|
Achhru Ram
|
1302006237WL033454
|
Achhru Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104692549
|
|
ACCHARU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
594
|
Salooni
|
HP-02-006-237-00057900/123
(SIULA)
|
1302006237NRG24070320241245451
|
07/03/2024
|
Maya Devi
|
1302006237WL033454
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104692658
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
595
|
Salooni
|
HP-02-006-237-00057900/123
(SIULA)
|
1302006237NRG24070320241245450
|
07/03/2024
|
suresh Kumar
|
1302006237WL033454
|
suresh Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104692753
|
|
SURESH OR MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
596
|
Salooni
|
HP-02-006-237-00057900/196
(SIULA)
|
1302006237NRG24070320241245452
|
07/03/2024
|
Naja
|
1302006237WL033454
|
Naja
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692750
|
|
NAJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
597
|
Salooni
|
HP-02-006-237-00057900/304
(SIULA)
|
1302006237NRG24070320241245453
|
07/03/2024
|
Ambika Prsad
|
1302006237WL033454
|
Ambika Prsad
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104692964
|
|
AMBIKA PARSAD OR CHAMKO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
598
|
Salooni
|
HP-02-006-237-00057900/309
(SIULA)
|
1302006237NRG24070320241245454
|
07/03/2024
|
gujri
|
1302006237WL033454
|
gujri
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692965
|
|
GUJARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
599
|
Salooni
|
HP-02-006-237-00057900/571
(SIULA)
|
1302006237NRG24070320241245456
|
07/03/2024
|
Soni Devi
|
1302006237WL033454
|
Soni Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104693121
|
|
SONI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
600
|
Salooni
|
HP-02-006-237-00057900/576
(SIULA)
|
1302006237NRG24060320241232942
|
07/03/2024
|
Neko
|
1302006237WL033014
|
Neko
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104693207
|
|
NEKREM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
566674
|
566674
|
|
|
|
|
|
|
|
|
601
|
Salooni
|
HP-02-006-237-00057600/173
(SIULA)
|
1302006237NRG24060320241232908
|
07/03/2024
|
Sanjeet Garg
|
1302006237WL033014
|
Sanjeet Garg
|
00354
|
PUNB0789300
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104693205
|
|
SANJEET GARG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
602
|
Salooni
|
HP-02-006-218-00055700/202
(KHARAL)
|
1302006218NRG24070320241246050
|
07/03/2024
|
Vishal Sharma
|
1302006218WL033491
|
Vishal Sharma
|
00354
|
PUNB0973400
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692672
|
|
VISHAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
Salooni
|
HP-02-006-218-00057400/521
(KHARAL)
|
1302006218NRG24060320241241204
|
07/03/2024
|
Kamna Devi
|
1302006218WL033285
|
Kamna Devi
|
00354
|
PUNB0973400
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692676
|
|
KAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
Salooni
|
HP-02-006-218-02018000/534
(KHARAL)
|
1302006218NRG24070320241246129
|
07/03/2024
|
Anuradha Sharma
|
1302006218WL033491
|
Anuradha Sharma
|
00354
|
PUNB0973400
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692860
|
|
ANURADHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
Salooni
|
HP-02-006-219-00057200/187
(KHRAUTHI)
|
1302006219NRG24070320241245260
|
07/03/2024
|
Sunita Devi
|
1302006219WL033451
|
Sunita Devi
|
00354
|
PUNB0973400
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104693197
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
Salooni
|
HP-02-006-219-00057200/27
(KHRAUTHI)
|
1302006219NRG24070320241245279
|
07/03/2024
|
Tek Chand
|
1302006219WL033451
|
Tek Chand
|
00354
|
PUNB0973400
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104692978
|
|
TEK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Salooni
|
HP-02-006-219-00057200/335
(KHRAUTHI)
|
1302006219NRG24070320241245296
|
07/03/2024
|
Mamta Devi
|
1302006219WL033451
|
Mamta Devi
|
00354
|
PUNB0973400
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104692718
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
Salooni
|
HP-02-006-219-00057200/339
(KHRAUTHI)
|
1302006219NRG24070320241245298
|
07/03/2024
|
Bhuvneswari Kumari
|
1302006219WL033451
|
Bhuvneswari Kumari
|
00354
|
PUNB0973400
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104693047
|
|
BHUVNESWARI KUMARI D/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
609
|
Salooni
|
HP-02-006-222-00053900/121
(LANOT)
|
1302006222NRG24070320241245199
|
07/03/2024
|
Chuhdu Ram
|
1302006222WL033450
|
Chuhdu Ram
|
00354
|
PUNB0973400
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693096
|
|
CHUHADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
610
|
Salooni
|
HP-02-006-222-00053900/202
(LANOT)
|
1302006222NRG24070320241245200
|
07/03/2024
|
PREMA
|
1302006222WL033450
|
PREMA
|
00354
|
PUNB0973400
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104693313
|
|
PREMA WO LT SH CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
Salooni
|
HP-02-006-226-00049500/159
(MOUDA)
|
1302006226NRG24060320241239758
|
07/03/2024
|
Ate Mohammed
|
1302006226WL033248
|
Ate Mohammed
|
00354
|
PUNB0973400
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692840
|
|
ATE MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
Salooni
|
HP-02-006-230-00058900/438
(PUKHRI)
|
1302006230NRG24060320241238124
|
07/03/2024
|
Hans Raj
|
1302006230WL033203
|
Hans Raj
|
00354
|
PUNB0973400
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104693087
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
613
|
Salooni
|
HP-02-006-236-00054600/138
(SINGHADHAR)
|
1302006236NRG24060320241227634
|
07/03/2024
|
Ravinder Kumar
|
1302006236WL032848
|
Ravinder Kumar
|
00354
|
PUNB0973400
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693192
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
614
|
Salooni
|
HP-02-006-236-00054600/141
(SINGHADHAR)
|
1302006236NRG24060320241228461
|
07/03/2024
|
Gurdev Singh
|
1302006236WL032866
|
Gurdev Singh
|
00354
|
PUNB0973400
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692721
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
615
|
Salooni
|
HP-02-006-236-00054600/257
(SINGHADHAR)
|
1302006236NRG24060320241228472
|
07/03/2024
|
Chuhdi
|
1302006236WL032866
|
Chuhdi
|
00354
|
PUNB0973400
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692858
|
|
CHUHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
Salooni
|
HP-02-006-236-00054600/497
(SINGHADHAR)
|
1302006236NRG24060320241228707
|
07/03/2024
|
Neetu Kumari
|
1302006236WL032870
|
Neetu Kumari
|
00354
|
PUNB0973400
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3104692722
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
617
|
Salooni
|
HP-02-006-236-00054600/51
(SINGHADHAR)
|
1302006236NRG24060320241228498
|
07/03/2024
|
Satish Kumar
|
1302006236WL032866
|
Satish Kumar
|
00354
|
PUNB0973400
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104693185
|
|
SATISH KUMAR S/O HOSHIAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
618
|
Salooni
|
HP-02-006-236-00054600/541
(SINGHADHAR)
|
1302006236NRG24060320241228503
|
07/03/2024
|
Kashmiru
|
1302006236WL032866
|
Kashmiru
|
00354
|
PUNB0973400
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104693199
|
|
KASHMIRU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
Salooni
|
HP-02-006-236-00054600/563
(SINGHADHAR)
|
1302006236NRG24060320241228507
|
07/03/2024
|
Sapna Devi
|
1302006236WL032866
|
Sapna Devi
|
00354
|
PUNB0973400
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692859
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
Salooni
|
HP-02-006-236-00054700/229
(SINGHADHAR)
|
1302006236NRG24060320241228092
|
07/03/2024
|
Champa Devi
|
1302006236WL032853
|
Champa Devi
|
00354
|
PUNB0973400
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104692805
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Salooni
|
HP-02-006-236-00055000/356
(SINGHADHAR)
|
1302006236NRG24060320241228536
|
07/03/2024
|
Darshana Devi
|
1302006236WL032866
|
Darshana Devi
|
00354
|
PUNB0973400
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692734
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
Salooni
|
HP-02-006-237-00057600/327
(SIULA)
|
1302006237NRG24060320241232915
|
07/03/2024
|
Anita Devi
|
1302006237WL033014
|
Anita Devi
|
00354
|
PUNB0973400
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104693206
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
Salooni
|
HP-02-006-237-00057600/558
(SIULA)
|
1302006237NRG24060320241232930
|
07/03/2024
|
Anku
|
1302006237WL033014
|
Anku
|
00354
|
PUNB0973400
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104692670
|
|
ANKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
624
|
Salooni
|
HP-02-006-237-00057600/580
(SIULA)
|
1302006237NRG24060320241232933
|
07/03/2024
|
Asha Kumari
|
1302006237WL033014
|
Asha Kumari
|
00354
|
PUNB0973400
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104692669
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
Salooni
|
HP-02-006-237-00057800/142
(SIULA)
|
1302006237NRG24060320241232992
|
07/03/2024
|
Amko
|
1302006237WL033015
|
Amko
|
00354
|
PUNB0973400
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104693035
|
|
MR AMKO
|
STATE BANK OF INDIA(508548)
|
|
626
|
Salooni
|
HP-02-006-237-00057800/586
(SIULA)
|
1302006237NRG24070320241245445
|
07/03/2024
|
Vipan Kumar
|
1302006237WL033454
|
Vipan Kumar
|
00354
|
PUNB0973400
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693188
|
|
VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38976
|
38976
|
|
|
|
|
|
|
|
|
627
|
Salooni
|
HP-02-006-212-00062400/423
(GAWALU)
|
1302006212NRG24060320241241902
|
07/03/2024
|
Maya Devi
|
1302006212WL033315
|
Maya Devi
|
00415
|
SBIN0000626
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692664
|
|
LANCE NAIK BISHNU DUTT
|
STATE BANK OF INDIA(508548)
|
|
628
|
Salooni
|
HP-02-006-226-00049500/707
(MOUDA)
|
1302006226NRG24060320241239798
|
07/03/2024
|
Pooja Devi
|
1302006226WL033248
|
Pooja Devi
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104692712
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
629
|
Salooni
|
HP-02-006-236-00054700/520
(SINGHADHAR)
|
1302006236NRG24060320241228795
|
07/03/2024
|
Maina
|
1302006236WL032872
|
Maina
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692633
|
|
MS MENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
630
|
Salooni
|
HP-02-006-212-00065800/505
(GAWALU)
|
1302006212NRG24060320241241948
|
07/03/2024
|
Anoop Kumar
|
1302006212WL033316
|
Anoop Kumar
|
00415
|
SBIN0000729
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104692820
|
|
MR ANOOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
631
|
Salooni
|
HP-02-006-205-00064800/362
(BRANGAL)
|
1302006205NRG24060320241242006
|
07/03/2024
|
Ravi Kumar
|
1302006205WL033319
|
Ravi Kumar
|
00415
|
SBIN0001480
|
2688
|
2688
|
Rejected
|
19/04/2024
|
|
3104692813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
632
|
Salooni
|
HP-02-006-217-00054300/401
(KHADJOTA)
|
1302006217NRG24040320241205187
|
07/03/2024
|
Deep Singh
|
1302006217WL032220
|
Deep Singh
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104693031
|
|
MR DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
633
|
Salooni
|
HP-02-006-218-00055700/445
(KHARAL)
|
1302006218NRG24070320241246068
|
07/03/2024
|
Nisha Kumari
|
1302006218WL033491
|
Nisha Kumari
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104693155
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
634
|
Salooni
|
HP-02-006-218-00055700/496
(KHARAL)
|
1302006218NRG24070320241246070
|
07/03/2024
|
Deepa
|
1302006218WL033491
|
Deepa
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104693146
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
635
|
Salooni
|
HP-02-006-218-00057400/124
(KHARAL)
|
1302006218NRG24060320241241175
|
07/03/2024
|
Guddo Devi
|
1302006218WL033285
|
Guddo Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692933
|
|
MRS GUDDO DEVI WO CHAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
636
|
Salooni
|
HP-02-006-218-00057400/203
(KHARAL)
|
1302006218NRG24070320241246078
|
07/03/2024
|
Sagto
|
1302006218WL033491
|
Sagto
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692833
|
|
MR SAGTO RAM
|
STATE BANK OF INDIA(508548)
|
|
637
|
Salooni
|
HP-02-006-218-00057400/383
(KHARAL)
|
1302006218NRG24060320241241198
|
07/03/2024
|
Anupa Devi
|
1302006218WL033285
|
Anupa Devi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104693086
|
|
MRS ANUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
638
|
Salooni
|
HP-02-006-218-00057400/489
(KHARAL)
|
1302006218NRG24070320241246087
|
07/03/2024
|
Narender Singh rana
|
1302006218WL033491
|
Narender Singh rana
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692678
|
|
MR NARENDER SINGH RANA SO BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
639
|
Salooni
|
HP-02-006-218-00057400/538
(KHARAL)
|
1302006218NRG24060320241241205
|
07/03/2024
|
Maya
|
1302006218WL033285
|
Maya
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692764
|
|
MAYA DEVI WO SH CHAMANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
640
|
Salooni
|
HP-02-006-218-02018000/132
(KHARAL)
|
1302006218NRG24060320241241214
|
07/03/2024
|
Naresh
|
1302006218WL033285
|
Naresh
|
00415
|
SBIN0002471
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104693078
|
|
MR NARESH SO SINGHU
|
STATE BANK OF INDIA(508548)
|
|
641
|
Salooni
|
HP-02-006-218-02018000/362
(KHARAL)
|
1302006218NRG24060320241241218
|
07/03/2024
|
Asha Devi
|
1302006218WL033285
|
Asha Devi
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692625
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
642
|
Salooni
|
HP-02-006-218-02018000/414
(KHARAL)
|
1302006218NRG24070320241246122
|
07/03/2024
|
Sarista Devi
|
1302006218WL033491
|
Sarista Devi
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692687
|
|
SURISTA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
643
|
Salooni
|
HP-02-006-218-02018000/486
(KHARAL)
|
1302006218NRG24060320241241221
|
07/03/2024
|
MANJEET KUMAR
|
1302006218WL033285
|
MANJEET KUMAR
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104693142
|
|
MANJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
644
|
Salooni
|
HP-02-006-218-02018000/519
(KHARAL)
|
1302006218NRG24070320241246126
|
07/03/2024
|
Vinit Kumar
|
1302006218WL033491
|
Vinit Kumar
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104693191
|
|
VINIT KUMAR SO BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
645
|
Salooni
|
HP-02-006-219-00057200/19
(KHRAUTHI)
|
1302006219NRG24070320241245262
|
07/03/2024
|
Dhavli Devi
|
1302006219WL033451
|
Dhavli Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692838
|
|
DHAVLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
Salooni
|
HP-02-006-219-00057200/211
(KHRAUTHI)
|
1302006219NRG24070320241245268
|
07/03/2024
|
Achhri Devi
|
1302006219WL033451
|
Achhri Devi
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104692857
|
|
MRS ACHARI
|
STATE BANK OF INDIA(508548)
|
|
647
|
Salooni
|
HP-02-006-219-00057200/26
(KHRAUTHI)
|
1302006219NRG24070320241245273
|
07/03/2024
|
Pushpa Devi
|
1302006219WL033451
|
Pushpa Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692854
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Salooni
|
HP-02-006-219-00057200/267
(KHRAUTHI)
|
1302006219NRG24070320241245277
|
07/03/2024
|
Lata Devi
|
1302006219WL033451
|
Lata Devi
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104692716
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
649
|
Salooni
|
HP-02-006-219-00057200/28
(KHRAUTHI)
|
1302006219NRG24070320241245281
|
07/03/2024
|
Dogru Ram
|
1302006219WL033451
|
Dogru Ram
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104692677
|
|
MR DOGRU
|
STATE BANK OF INDIA(508548)
|
|
650
|
Salooni
|
HP-02-006-219-00057200/300
(KHRAUTHI)
|
1302006219NRG24070320241245283
|
07/03/2024
|
Thakuri Devi
|
1302006219WL033451
|
Thakuri Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104693253
|
|
THAKURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
Salooni
|
HP-02-006-219-00057200/302
(KHRAUTHI)
|
1302006219NRG24070320241245284
|
07/03/2024
|
Sunil Dutt
|
1302006219WL033451
|
Sunil Dutt
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104693252
|
|
SUNEEL DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
652
|
Salooni
|
HP-02-006-219-00057200/310
(KHRAUTHI)
|
1302006219NRG24070320241245285
|
07/03/2024
|
Hans Raj
|
1302006219WL033451
|
Hans Raj
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104693315
|
|
HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
653
|
Salooni
|
HP-02-006-219-00057200/316
(KHRAUTHI)
|
1302006219NRG24070320241245286
|
07/03/2024
|
Babli Devi
|
1302006219WL033451
|
Babli Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692816
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
654
|
Salooni
|
HP-02-006-219-00057200/318
(KHRAUTHI)
|
1302006219NRG24070320241245288
|
07/03/2024
|
khem Raj
|
1302006219WL033451
|
khem Raj
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692822
|
|
KHEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
Salooni
|
HP-02-006-219-00057200/318
(KHRAUTHI)
|
1302006219NRG24070320241245289
|
07/03/2024
|
Radha Devi
|
1302006219WL033451
|
Radha Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104693311
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
656
|
Salooni
|
HP-02-006-219-00057200/323
(KHRAUTHI)
|
1302006219NRG24070320241245291
|
07/03/2024
|
Santoshi
|
1302006219WL033451
|
Santoshi
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104692856
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
657
|
Salooni
|
HP-02-006-219-00057200/325
(KHRAUTHI)
|
1302006219NRG24070320241245293
|
07/03/2024
|
Pinki Devi
|
1302006219WL033451
|
Pinki Devi
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104692717
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
658
|
Salooni
|
HP-02-006-219-00057200/327
(KHRAUTHI)
|
1302006219NRG24070320241245294
|
07/03/2024
|
Jitender Kumar
|
1302006219WL033451
|
Jitender Kumar
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692852
|
|
JITENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Salooni
|
HP-02-006-219-00057200/327
(KHRAUTHI)
|
1302006219NRG24070320241245295
|
07/03/2024
|
Pooja Devi
|
1302006219WL033451
|
Pooja Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104693190
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Salooni
|
HP-02-006-219-00057200/338
(KHRAUTHI)
|
1302006219NRG24070320241245297
|
07/03/2024
|
Uma Devi
|
1302006219WL033451
|
Uma Devi
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104693189
|
|
MISS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
661
|
Salooni
|
HP-02-006-219-00057200/40
(KHRAUTHI)
|
1302006219NRG24070320241245302
|
07/03/2024
|
Mukhtiyara Ram
|
1302006219WL033451
|
Mukhtiyara Ram
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104693036
|
|
MR MUKHTIYARA RAM
|
STATE BANK OF INDIA(508548)
|
|
662
|
Salooni
|
HP-02-006-219-00057200/56
(KHRAUTHI)
|
1302006219NRG24070320241245304
|
07/03/2024
|
Chanchalo
|
1302006219WL033451
|
Chanchalo
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104692780
|
|
MRS CHANCHALO DEVI WO PARVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
663
|
Salooni
|
HP-02-006-219-00058000/146
(KHRAUTHI)
|
1302006219NRG24070320241245637
|
07/03/2024
|
Babli
|
1302006219WL033457
|
Babli
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104693258
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
664
|
Salooni
|
HP-02-006-219-00058000/161
(KHRAUTHI)
|
1302006219NRG24070320241245638
|
07/03/2024
|
Neelam Devi
|
1302006219WL033457
|
Neelam Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104693241
|
|
MRS NEELIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
665
|
Salooni
|
HP-02-006-220-00048600/1138
(KIHAR)
|
1302006220NRG24070320241245120
|
07/03/2024
|
Tula Ram
|
1302006220WL033446
|
Tula Ram
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104692851
|
|
TULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
Salooni
|
HP-02-006-222-00053700/280
(LANOT)
|
1302006222NRG24070320241245189
|
07/03/2024
|
Chanchlo devi
|
1302006222WL033450
|
Chanchlo devi
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104692673
|
|
MRS CHANCHALO CHANCHALO
|
STATE BANK OF INDIA(508548)
|
|
667
|
Salooni
|
HP-02-006-222-00053700/328
(LANOT)
|
1302006222NRG24070320241245190
|
07/03/2024
|
Banto Devi
|
1302006222WL033450
|
Banto Devi
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104692793
|
|
VANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
668
|
Salooni
|
HP-02-006-222-00053700/429
(LANOT)
|
1302006222NRG24070320241245195
|
07/03/2024
|
Lalita
|
1302006222WL033450
|
Lalita
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692723
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
669
|
Salooni
|
HP-02-006-230-00058200/189
(PUKHRI)
|
1302006230NRG24060320241238148
|
07/03/2024
|
Rajesh kumar
|
1302006230WL033204
|
Rajesh kumar
|
00415
|
SBIN0002471
|
2083
|
2083
|
Processed
|
19/04/2024
|
|
3104692611
|
|
RAJESH KUMAR S/O BAINSU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
670
|
Salooni
|
HP-02-006-230-00058200/220
(PUKHRI)
|
1302006230NRG24060320241238098
|
07/03/2024
|
Hans Raj
|
1302006230WL033202
|
Hans Raj
|
00415
|
SBIN0002471
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3104693195
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
671
|
Salooni
|
HP-02-006-230-00058200/458
(PUKHRI)
|
1302006230NRG24060320241238100
|
07/03/2024
|
Reena Devi
|
1302006230WL033202
|
Reena Devi
|
00415
|
SBIN0002471
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3104692713
|
|
MR REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
672
|
Salooni
|
HP-02-006-230-00058200/477
(PUKHRI)
|
1302006230NRG24060320241238154
|
07/03/2024
|
Madhu Bala
|
1302006230WL033204
|
Madhu Bala
|
00415
|
SBIN0002471
|
2083
|
2083
|
Processed
|
19/04/2024
|
|
3104692714
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
673
|
Salooni
|
HP-02-006-236-00054600/110
(SINGHADHAR)
|
1302006236NRG24060320241228680
|
07/03/2024
|
Har diyal
|
1302006236WL032870
|
Har diyal
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692828
|
|
HARDYAL
|
STATE BANK OF INDIA(508548)
|
|
674
|
Salooni
|
HP-02-006-236-00054600/110
(SINGHADHAR)
|
1302006236NRG24060320241228681
|
07/03/2024
|
Khelku
|
1302006236WL032870
|
Khelku
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692630
|
|
KHELKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
675
|
Salooni
|
HP-02-006-236-00054600/121
(SINGHADHAR)
|
1302006236NRG24060320241228760
|
07/03/2024
|
Bhilo Ram
|
1302006236WL032872
|
Bhilo Ram
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692839
|
|
BHILO RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
676
|
Salooni
|
HP-02-006-236-00054600/123
(SINGHADHAR)
|
1302006236NRG24060320241228682
|
07/03/2024
|
Man Singh
|
1302006236WL032870
|
Man Singh
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692631
|
|
MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
677
|
Salooni
|
HP-02-006-236-00054600/123
(SINGHADHAR)
|
1302006236NRG24060320241228683
|
07/03/2024
|
Sumitra
|
1302006236WL032870
|
Sumitra
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692831
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
678
|
Salooni
|
HP-02-006-236-00054600/141
(SINGHADHAR)
|
1302006236NRG24060320241228462
|
07/03/2024
|
Kiran Devi
|
1302006236WL032866
|
Kiran Devi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692720
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
679
|
Salooni
|
HP-02-006-236-00054600/144
(SINGHADHAR)
|
1302006236NRG24060320241228684
|
07/03/2024
|
Naro Devi
|
1302006236WL032870
|
Naro Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692832
|
|
NARO W/O SH DUMANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
680
|
Salooni
|
HP-02-006-236-00054600/186
(SINGHADHAR)
|
1302006236NRG24060320241227637
|
07/03/2024
|
Lal Sain
|
1302006236WL032848
|
Lal Sain
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692785
|
|
MR LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
681
|
Salooni
|
HP-02-006-236-00054600/19
(SINGHADHAR)
|
1302006236NRG24060320241228686
|
07/03/2024
|
Bashir
|
1302006236WL032870
|
Bashir
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692701
|
|
BASHIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
682
|
Salooni
|
HP-02-006-236-00054600/200
(SINGHADHAR)
|
1302006236NRG24060320241228688
|
07/03/2024
|
Roshan
|
1302006236WL032870
|
Roshan
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104692826
|
|
MR ROSHAN SO ILAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
683
|
Salooni
|
HP-02-006-236-00054600/201
(SINGHADHAR)
|
1302006236NRG24060320241228690
|
07/03/2024
|
Gulam Rasool
|
1302006236WL032870
|
Gulam Rasool
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104692825
|
|
MR GULAM RASUL
|
STATE BANK OF INDIA(508548)
|
|
684
|
Salooni
|
HP-02-006-236-00054600/203
(SINGHADHAR)
|
1302006236NRG24060320241228691
|
07/03/2024
|
Jameela
|
1302006236WL032870
|
Jameela
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692700
|
|
MRS JAMILA WO PIVAKASH
|
STATE BANK OF INDIA(508548)
|
|
685
|
Salooni
|
HP-02-006-236-00054600/253
(SINGHADHAR)
|
1302006236NRG24060320241228692
|
07/03/2024
|
Bindro Ram
|
1302006236WL032870
|
Bindro Ram
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692830
|
|
MR BINDRO RAM
|
STATE BANK OF INDIA(508548)
|
|
686
|
Salooni
|
HP-02-006-236-00054600/255
(SINGHADHAR)
|
1302006236NRG24060320241228081
|
07/03/2024
|
Bhagat Ram
|
1302006236WL032853
|
Bhagat Ram
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104692835
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
687
|
Salooni
|
HP-02-006-236-00054600/288
(SINGHADHAR)
|
1302006236NRG24060320241228478
|
07/03/2024
|
Rajeev Thakur
|
1302006236WL032866
|
Rajeev Thakur
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104692853
|
|
MR RAJEEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
688
|
Salooni
|
HP-02-006-236-00054600/288
(SINGHADHAR)
|
1302006236NRG24060320241228477
|
07/03/2024
|
Vidya Devi
|
1302006236WL032866
|
Vidya Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104692796
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
689
|
Salooni
|
HP-02-006-236-00054600/312
(SINGHADHAR)
|
1302006236NRG24060320241227646
|
07/03/2024
|
Gulabi
|
1302006236WL032848
|
Gulabi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693137
|
|
GULABI W/O SH SHAFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
690
|
Salooni
|
HP-02-006-236-00054600/363
(SINGHADHAR)
|
1302006236NRG24060320241228483
|
07/03/2024
|
Disha
|
1302006236WL032866
|
Disha
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692929
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
691
|
Salooni
|
HP-02-006-236-00054600/390
(SINGHADHAR)
|
1302006236NRG24060320241228695
|
07/03/2024
|
Prem Lal
|
1302006236WL032870
|
Prem Lal
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692661
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
692
|
Salooni
|
HP-02-006-236-00054600/423
(SINGHADHAR)
|
1302006236NRG24060320241228489
|
07/03/2024
|
Sudesh Kumar
|
1302006236WL032866
|
Sudesh Kumar
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104693248
|
|
MR SUDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
693
|
Salooni
|
HP-02-006-236-00054600/432
(SINGHADHAR)
|
1302006236NRG24060320241228700
|
07/03/2024
|
Rafi Mohd
|
1302006236WL032870
|
Rafi Mohd
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104693204
|
|
MR RAFI MOHD SO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
694
|
Salooni
|
HP-02-006-236-00054600/436
(SINGHADHAR)
|
1302006236NRG24060320241241003
|
07/03/2024
|
Suman Kumari
|
1302006236WL033280
|
Suman Kumari
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692821
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
695
|
Salooni
|
HP-02-006-236-00054600/442
(SINGHADHAR)
|
1302006236NRG24060320241228491
|
07/03/2024
|
Rekha Devi
|
1302006236WL032866
|
Rekha Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104692605
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
696
|
Salooni
|
HP-02-006-236-00054600/464
(SINGHADHAR)
|
1302006236NRG24060320241228493
|
07/03/2024
|
Bobi Devi
|
1302006236WL032866
|
Bobi Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104693198
|
|
MRS BOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
697
|
Salooni
|
HP-02-006-236-00054600/482
(SINGHADHAR)
|
1302006236NRG24060320241228496
|
07/03/2024
|
Huma Devi
|
1302006236WL032866
|
Huma Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104692719
|
|
MRS HUM DEI
|
STATE BANK OF INDIA(508548)
|
|
698
|
Salooni
|
HP-02-006-236-00054600/501
(SINGHADHAR)
|
1302006236NRG24060320241228708
|
07/03/2024
|
Khelku
|
1302006236WL032870
|
Khelku
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692829
|
|
KHELKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
699
|
Salooni
|
HP-02-006-236-00054600/56
(SINGHADHAR)
|
1302006236NRG24060320241228505
|
07/03/2024
|
Jagriti Thakur
|
1302006236WL032866
|
Jagriti Thakur
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104692783
|
|
JAGRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Salooni
|
HP-02-006-236-00054600/58
(SINGHADHAR)
|
1302006236NRG24060320241228709
|
07/03/2024
|
Kashmiru Devi
|
1302006236WL032870
|
Kashmiru Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692827
|
|
MRS KASHMIRU
|
STATE BANK OF INDIA(508548)
|
|
701
|
Salooni
|
HP-02-006-236-00054600/60
(SINGHADHAR)
|
1302006236NRG24060320241228509
|
07/03/2024
|
Shakto
|
1302006236WL032866
|
Shakto
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693027
|
|
MRS SHAKTO
|
STATE BANK OF INDIA(508548)
|
|
702
|
Salooni
|
HP-02-006-236-00054600/61
(SINGHADHAR)
|
1302006236NRG24060320241228711
|
07/03/2024
|
Sundru
|
1302006236WL032870
|
Sundru
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692792
|
|
MRS SUNDRO WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
703
|
Salooni
|
HP-02-006-236-00054600/81
(SINGHADHAR)
|
1302006236NRG24060320241228511
|
07/03/2024
|
Chudi Devi
|
1302006236WL032866
|
Chudi Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104693202
|
|
MS CHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
704
|
Salooni
|
HP-02-006-236-00054600/91
(SINGHADHAR)
|
1302006236NRG24060320241228512
|
07/03/2024
|
Suresh Kumar
|
1302006236WL032866
|
Suresh Kumar
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692654
|
|
SURESH KUMAR S/O SH RIJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
705
|
Salooni
|
HP-02-006-236-00054600/99
(SINGHADHAR)
|
1302006236NRG24060320241228518
|
07/03/2024
|
Khira
|
1302006236WL032866
|
Khira
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104692981
|
|
MS KHEERA
|
STATE BANK OF INDIA(508548)
|
|
706
|
Salooni
|
HP-02-006-236-00054700/100
(SINGHADHAR)
|
1302006236NRG24060320241228769
|
07/03/2024
|
Janki Devi
|
1302006236WL032872
|
Janki Devi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692629
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
707
|
Salooni
|
HP-02-006-236-00054700/114
(SINGHADHAR)
|
1302006236NRG24060320241228770
|
07/03/2024
|
Hans Raj
|
1302006236WL032872
|
Hans Raj
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692566
|
|
HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
708
|
Salooni
|
HP-02-006-236-00054700/142
(SINGHADHAR)
|
1302006236NRG24060320241228774
|
07/03/2024
|
Ratto
|
1302006236WL032872
|
Ratto
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692834
|
|
RATTO DEVI W/O BIAS DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
709
|
Salooni
|
HP-02-006-236-00054700/204
(SINGHADHAR)
|
1302006236NRG24060320241228087
|
07/03/2024
|
Achhri Devi
|
1302006236WL032853
|
Achhri Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104692795
|
|
ACHHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Salooni
|
HP-02-006-236-00054700/229
(SINGHADHAR)
|
1302006236NRG24060320241228091
|
07/03/2024
|
Sakeena
|
1302006236WL032853
|
Sakeena
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104692668
|
|
MRS SAKEENA WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
711
|
Salooni
|
HP-02-006-236-00054700/234
(SINGHADHAR)
|
1302006236NRG24060320241228778
|
07/03/2024
|
Reena Devi
|
1302006236WL032872
|
Reena Devi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692732
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
712
|
Salooni
|
HP-02-006-236-00054700/256
(SINGHADHAR)
|
1302006236NRG24060320241228779
|
07/03/2024
|
Pushpa Devi
|
1302006236WL032872
|
Pushpa Devi
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692803
|
|
MRS PUSHPA DEVI WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
713
|
Salooni
|
HP-02-006-236-00054700/267
(SINGHADHAR)
|
1302006236NRG24060320241228780
|
07/03/2024
|
Shanti Devi
|
1302006236WL032872
|
Shanti Devi
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692614
|
|
SHANTI DEVI DO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
714
|
Salooni
|
HP-02-006-236-00054700/325
(SINGHADHAR)
|
1302006236NRG24060320241228784
|
07/03/2024
|
Sarita
|
1302006236WL032872
|
Sarita
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692976
|
|
MR VED VYAS
|
STATE BANK OF INDIA(508548)
|
|
715
|
Salooni
|
HP-02-006-236-00054700/438
(SINGHADHAR)
|
1302006236NRG24060320241227664
|
07/03/2024
|
Jagdish Kumar
|
1302006236WL032848
|
Jagdish Kumar
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692558
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
716
|
Salooni
|
HP-02-006-236-00054700/439
(SINGHADHAR)
|
1302006236NRG24060320241228787
|
07/03/2024
|
Rekha Devi
|
1302006236WL032872
|
Rekha Devi
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692804
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
717
|
Salooni
|
HP-02-006-236-00054700/444
(SINGHADHAR)
|
1302006236NRG24060320241227665
|
07/03/2024
|
Jaram Singh
|
1302006236WL032848
|
Jaram Singh
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692557
|
|
JARAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
718
|
Salooni
|
HP-02-006-236-00054700/492
(SINGHADHAR)
|
1302006236NRG24060320241228093
|
07/03/2024
|
Dharam Pal
|
1302006236WL032853
|
Dharam Pal
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104693133
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
719
|
Salooni
|
HP-02-006-236-00054700/517
(SINGHADHAR)
|
1302006236NRG24060320241228794
|
07/03/2024
|
Koshlya Devi
|
1302006236WL032872
|
Koshlya Devi
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104692823
|
|
KOSHLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Salooni
|
HP-02-006-236-00054700/63
(SINGHADHAR)
|
1302006236NRG24060320241228796
|
07/03/2024
|
Chino Devi
|
1302006236WL032872
|
Chino Devi
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692794
|
|
MRS CHINO WO JAI DAYAL
|
STATE BANK OF INDIA(508548)
|
|
721
|
Salooni
|
HP-02-006-236-00054700/83
(SINGHADHAR)
|
1302006236NRG24060320241227668
|
07/03/2024
|
Amar Singh
|
1302006236WL032848
|
Amar Singh
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692815
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
722
|
Salooni
|
HP-02-006-236-00055000/295
(SINGHADHAR)
|
1302006236NRG24060320241241284
|
07/03/2024
|
Kanchana Devi
|
1302006236WL033286
|
Kanchana Devi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692623
|
|
MANNAT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
723
|
Salooni
|
HP-02-006-236-00055000/320
(SINGHADHAR)
|
1302006236NRG24060320241228531
|
07/03/2024
|
Suresh Kumar
|
1302006236WL032866
|
Suresh Kumar
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104693184
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Salooni
|
HP-02-006-236-00055000/357
(SINGHADHAR)
|
1302006236NRG24060320241228537
|
07/03/2024
|
Nisha
|
1302006236WL032866
|
Nisha
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692733
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
725
|
Salooni
|
HP-02-006-236-00055000/359
(SINGHADHAR)
|
1302006236NRG24060320241228714
|
07/03/2024
|
Joori
|
1302006236WL032870
|
Joori
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692836
|
|
GULAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
726
|
Salooni
|
HP-02-006-236-00055000/37
(SINGHADHAR)
|
1302006236NRG24060320241241287
|
07/03/2024
|
Ravi
|
1302006236WL033286
|
Ravi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692837
|
|
MR RAVI KUMAR SO BEHMI RAM
|
STATE BANK OF INDIA(508548)
|
|
727
|
Salooni
|
HP-02-006-236-00055000/41
(SINGHADHAR)
|
1302006236NRG24060320241241289
|
07/03/2024
|
Parvinder Kumar
|
1302006236WL033286
|
Parvinder Kumar
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104692824
|
|
MR PARVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
728
|
Salooni
|
HP-02-006-236-00055000/44
(SINGHADHAR)
|
1302006236NRG24060320241241291
|
07/03/2024
|
Ramna Devi
|
1302006236WL033286
|
Ramna Devi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692632
|
|
RAMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
729
|
Salooni
|
HP-02-006-236-00055000/533
(SINGHADHAR)
|
1302006236NRG24060320241228097
|
07/03/2024
|
Geeta Devi
|
1302006236WL032853
|
Geeta Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104692807
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
730
|
Salooni
|
HP-02-006-237-00057600/154
(SIULA)
|
1302006237NRG24060320241232904
|
07/03/2024
|
Asha Devi
|
1302006237WL033014
|
Asha Devi
|
00415
|
SBIN0002471
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104692993
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
731
|
Salooni
|
HP-02-006-237-00057600/393
(SIULA)
|
1302006237NRG24060320241232921
|
07/03/2024
|
Binta
|
1302006237WL033014
|
Binta
|
00415
|
SBIN0002471
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104693196
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
732
|
Salooni
|
HP-02-006-237-00057600/551
(SIULA)
|
1302006237NRG24060320241232927
|
07/03/2024
|
Ganeshu Devi
|
1302006237WL033014
|
Ganeshu Devi
|
00415
|
SBIN0002471
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104693247
|
|
MRS GANESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
733
|
Salooni
|
HP-02-006-237-00057800/129
(SIULA)
|
1302006237NRG24070320241245426
|
07/03/2024
|
Rajmal
|
1302006237WL033454
|
Rajmal
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104692547
|
|
MR RAJ MAL
|
STATE BANK OF INDIA(508548)
|
|
734
|
Salooni
|
HP-02-006-237-00057800/185
(SIULA)
|
1302006237NRG24070320241245431
|
07/03/2024
|
Naino Devi
|
1302006237WL033454
|
Naino Devi
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692571
|
|
MRS NAINO WO TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
735
|
Salooni
|
HP-02-006-237-00057800/421
(SIULA)
|
1302006237NRG24070320241245439
|
07/03/2024
|
Ranju Devi
|
1302006237WL033454
|
Ranju Devi
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693075
|
|
RANJU DEVI W/O SH LAJAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
736
|
Salooni
|
HP-02-006-237-00057800/431
(SIULA)
|
1302006237NRG24070320241245440
|
07/03/2024
|
Pinki Devi
|
1302006237WL033454
|
Pinki Devi
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692570
|
|
MRS PINKI WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
737
|
Salooni
|
HP-02-006-237-00057800/484
(SIULA)
|
1302006237NRG24070320241245441
|
07/03/2024
|
Darshan Kumar
|
1302006237WL033454
|
Darshan Kumar
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104692819
|
|
MR DARSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
738
|
Salooni
|
HP-02-006-237-00057900/112
(SIULA)
|
1302006237NRG24070320241245447
|
07/03/2024
|
Tej Ram
|
1302006237WL033454
|
Tej Ram
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692806
|
|
TEJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Salooni
|
HP-02-006-237-00057900/475
(SIULA)
|
1302006237NRG24070320241245455
|
07/03/2024
|
Amar Singh
|
1302006237WL033454
|
Amar Singh
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104692546
|
|
AMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
740
|
Salooni
|
HP-02-006-237-00057900/574
(SIULA)
|
1302006237NRG24070320241245457
|
07/03/2024
|
Vanita Kumari
|
1302006237WL033454
|
Vanita Kumari
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104692776
|
|
VANITA KUMARI WO DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208062
|
208062
|
|
|
|
|
|
|
|
|
741
|
Salooni
|
HP-02-006-206-00054800/103
(BYANA)
|
1302006206NRG24060320241242321
|
07/03/2024
|
Kamlo Devi
|
1302006206WL033326
|
Kamlo Devi
|
00415
|
SBIN0002492
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693030
|
|
MRS KAMLO
|
STATE BANK OF INDIA(508548)
|
|
742
|
Salooni
|
HP-02-006-206-00054800/103
(BYANA)
|
1302006206NRG24060320241242320
|
07/03/2024
|
Maan Singh
|
1302006206WL033326
|
Maan Singh
|
00415
|
SBIN0002492
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693029
|
|
MAN SINGH S/O HEERA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
743
|
Salooni
|
HP-02-006-206-00054800/103
(BYANA)
|
1302006206NRG24060320241242322
|
07/03/2024
|
Paras Ram
|
1302006206WL033326
|
Paras Ram
|
00415
|
SBIN0002492
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692768
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
744
|
Salooni
|
HP-02-006-206-00054800/115
(BYANA)
|
1302006206NRG24060320241242323
|
07/03/2024
|
Harish Kumar
|
1302006206WL033326
|
Harish Kumar
|
00415
|
SBIN0002492
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104693222
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
745
|
Salooni
|
HP-02-006-206-00054800/476
(BYANA)
|
1302006206NRG24060320241242328
|
07/03/2024
|
Tek Chand
|
1302006206WL033326
|
Tek Chand
|
00415
|
SBIN0002492
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104693223
|
|
TEK CHAND SO PANCHI GM OFFICE NHPC LTD B
|
STATE BANK OF INDIA(508548)
|
|
746
|
Salooni
|
HP-02-006-206-00054800/477
(BYANA)
|
1302006206NRG24060320241242329
|
07/03/2024
|
Kanta Devi
|
1302006206WL033326
|
Kanta Devi
|
00415
|
SBIN0002492
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692767
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
747
|
Salooni
|
HP-02-006-206-00054800/487
(BYANA)
|
1302006206NRG24060320241242330
|
07/03/2024
|
Aslam
|
1302006206WL033326
|
Aslam
|
00415
|
SBIN0002492
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693221
|
|
ASLAM MOHAMMAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
748
|
Salooni
|
HP-02-006-206-00054800/488
(BYANA)
|
1302006206NRG24060320241242331
|
07/03/2024
|
Chuhdi
|
1302006206WL033326
|
Chuhdi
|
00415
|
SBIN0002492
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692791
|
|
MRS CHUHDI CHUHDI
|
STATE BANK OF INDIA(508548)
|
|
749
|
Salooni
|
HP-02-006-206-00054800/538
(BYANA)
|
1302006206NRG24060320241242332
|
07/03/2024
|
Anil Kumar
|
1302006206WL033326
|
Anil Kumar
|
00415
|
SBIN0002492
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104693245
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
750
|
Salooni
|
HP-02-006-206-00054800/586
(BYANA)
|
1302006206NRG24060320241242334
|
07/03/2024
|
Ashok Kumar
|
1302006206WL033326
|
Ashok Kumar
|
00415
|
SBIN0002492
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104693244
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
751
|
Salooni
|
HP-02-006-206-00054800/586
(BYANA)
|
1302006206NRG24060320241242335
|
07/03/2024
|
Reenu Kumari
|
1302006206WL033326
|
Reenu Kumari
|
00415
|
SBIN0002492
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104693208
|
|
MISS REENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
752
|
Salooni
|
HP-02-006-206-00054800/658
(BYANA)
|
1302006206NRG24060320241242336
|
07/03/2024
|
Geetanjali
|
1302006206WL033326
|
Geetanjali
|
00415
|
SBIN0002492
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692711
|
|
MRS GEETANJALI GEETANJALI
|
STATE BANK OF INDIA(508548)
|
|
753
|
Salooni
|
HP-02-006-206-00054800/659
(BYANA)
|
1302006206NRG24060320241242337
|
07/03/2024
|
Budhia Ram
|
1302006206WL033326
|
Budhia Ram
|
00415
|
SBIN0002492
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692790
|
|
BUDHIA RAM SO BIRU RAM NHPC LTD BSP SURA
|
STATE BANK OF INDIA(508548)
|
|
754
|
Salooni
|
HP-02-006-206-00054800/659
(BYANA)
|
1302006206NRG24060320241242338
|
07/03/2024
|
Hero Devi
|
1302006206WL033326
|
Hero Devi
|
00415
|
SBIN0002492
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692710
|
|
MRS HERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
755
|
Salooni
|
HP-02-006-206-00054900/164
(BYANA)
|
1302006206NRG24060320241242339
|
07/03/2024
|
Darshna
|
1302006206WL033326
|
Darshna
|
00415
|
SBIN0002492
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692789
|
|
DARSHNA W/O GHINDRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
756
|
Salooni
|
HP-02-006-206-00054900/164
(BYANA)
|
1302006206NRG24060320241242340
|
07/03/2024
|
Devinder Kumar
|
1302006206WL033326
|
Devinder Kumar
|
00415
|
SBIN0002492
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692769
|
|
MR DEVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
757
|
Salooni
|
HP-02-006-206-00054900/226
(BYANA)
|
1302006206NRG24060320241242342
|
07/03/2024
|
Meena
|
1302006206WL033326
|
Meena
|
00415
|
SBIN0002492
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104693209
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
758
|
Salooni
|
HP-02-006-206-00054900/544
(BYANA)
|
1302006206NRG24060320241242344
|
07/03/2024
|
Guddia
|
1302006206WL033326
|
Guddia
|
00415
|
SBIN0002492
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104693095
|
|
GUDDIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
759
|
Salooni
|
HP-02-006-206-00054900/600
(BYANA)
|
1302006206NRG24060320241242348
|
07/03/2024
|
Naino
|
1302006206WL033326
|
Naino
|
00415
|
SBIN0002492
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104693246
|
|
MRS NANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
760
|
Salooni
|
HP-02-006-206-00054900/600
(BYANA)
|
1302006206NRG24060320241242347
|
07/03/2024
|
Tejo
|
1302006206WL033326
|
Tejo
|
00415
|
SBIN0002492
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104693094
|
|
MR TEJO SO MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
761
|
Salooni
|
HP-02-006-236-00054600/145
(SINGHADHAR)
|
1302006236NRG24060320241228463
|
07/03/2024
|
Bhagat Singh
|
1302006236WL032866
|
Bhagat Singh
|
00415
|
SBIN0002492
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104693293
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
762
|
Salooni
|
HP-02-006-236-00054600/155
(SINGHADHAR)
|
1302006236NRG24060320241228080
|
07/03/2024
|
Juna
|
1302006236WL032853
|
Juna
|
00415
|
SBIN0002492
|
2912
|
2912
|
Rejected
|
19/04/2024
|
|
3104692774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
763
|
Salooni
|
HP-02-006-236-00054600/270
(SINGHADHAR)
|
1302006236NRG24060320241240998
|
07/03/2024
|
Raj Kumar
|
1302006236WL033280
|
Raj Kumar
|
00415
|
SBIN0002492
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693254
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
764
|
Salooni
|
HP-02-006-236-00054600/387
(SINGHADHAR)
|
1302006236NRG24060320241228484
|
07/03/2024
|
Rajesh Kumar
|
1302006236WL032866
|
Rajesh Kumar
|
00415
|
SBIN0002492
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104693261
|
|
MR RAJESH KUMAR SO PORKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
765
|
Salooni
|
HP-02-006-236-00054600/525
(SINGHADHAR)
|
1302006236NRG24060320241228768
|
07/03/2024
|
Khemo Devi
|
1302006236WL032872
|
Khemo Devi
|
00415
|
SBIN0002492
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692817
|
|
MRS KHEMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
766
|
Salooni
|
HP-02-006-236-00054600/569
(SINGHADHAR)
|
1302006236NRG24060320241228085
|
07/03/2024
|
Hazoor Sen
|
1302006236WL032853
|
Hazoor Sen
|
00415
|
SBIN0002492
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692773
|
|
MR HAZOOR SEN
|
STATE BANK OF INDIA(508548)
|
|
767
|
Salooni
|
HP-02-006-236-00054600/585
(SINGHADHAR)
|
1302006236NRG24060320241228508
|
07/03/2024
|
Ruksana
|
1302006236WL032866
|
Ruksana
|
00415
|
SBIN0002492
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692797
|
|
MRS RUKSANA RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
768
|
Salooni
|
HP-02-006-236-00054700/161
(SINGHADHAR)
|
1302006236NRG24060320241228521
|
07/03/2024
|
Pahua
|
1302006236WL032866
|
Pahua
|
00415
|
SBIN0002492
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692798
|
|
MR PAHUA PAHUA
|
STATE BANK OF INDIA(508548)
|
|
769
|
Salooni
|
HP-02-006-236-00054700/205
(SINGHADHAR)
|
1302006236NRG24060320241228524
|
07/03/2024
|
Jatun
|
1302006236WL032866
|
Jatun
|
00415
|
SBIN0002492
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692788
|
|
MISS JATUN
|
STATE BANK OF INDIA(508548)
|
|
770
|
Salooni
|
HP-02-006-236-00054700/229
(SINGHADHAR)
|
1302006236NRG24060320241228090
|
07/03/2024
|
Hans Raj
|
1302006236WL032853
|
Hans Raj
|
00415
|
SBIN0002492
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104692617
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
771
|
Salooni
|
HP-02-006-236-00054700/63
(SINGHADHAR)
|
1302006236NRG24060320241228797
|
07/03/2024
|
Jay Dayal
|
1302006236WL032872
|
Jay Dayal
|
00415
|
SBIN0002492
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692802
|
|
MR JAI DAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73248
|
73248
|
|
|
|
|
|
|
|
|
772
|
Salooni
|
HP-02-006-211-00066900/366
(DREKARI)
|
1302006211NRG24060320241242031
|
07/03/2024
|
Anju Devi
|
1302006211WL033321
|
Anju Devi
|
00415
|
SBIN0006302
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104693079
|
|
ANJU DEVI W/O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
773
|
Salooni
|
HP-02-006-212-00062300/73
(GAWALU)
|
1302006212NRG24060320241241967
|
07/03/2024
|
Naino Devi
|
1302006212WL033317
|
Naino Devi
|
00415
|
SBIN0008844
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104693220
|
|
MRS NAINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
774
|
Salooni
|
HP-02-006-212-00062100/513
(GAWALU)
|
1302006212NRG24060320241241939
|
07/03/2024
|
Premo
|
1302006212WL033316
|
Premo
|
00415
|
SBIN0018620
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104693237
|
|
MRS PREMO
|
STATE BANK OF INDIA(508548)
|
|
775
|
Salooni
|
HP-02-006-212-00062400/111
(GAWALU)
|
1302006212NRG24060320241241977
|
07/03/2024
|
Chelo
|
1302006212WL033318
|
Chelo
|
00415
|
SBIN0018620
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692728
|
|
MRS CHELO CHELO
|
STATE BANK OF INDIA(508548)
|
|
776
|
Salooni
|
HP-02-006-212-00065800/142
(GAWALU)
|
1302006212NRG24060320241241906
|
07/03/2024
|
Babali
|
1302006212WL033315
|
Babali
|
00415
|
SBIN0018620
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104692781
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
777
|
Salooni
|
HP-02-006-212-00065800/505
(GAWALU)
|
1302006212NRG24060320241241949
|
07/03/2024
|
Suman Devi
|
1302006212WL033316
|
Suman Devi
|
00415
|
SBIN0018620
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104693242
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
778
|
Salooni
|
HP-02-006-220-00047700/181
(KIHAR)
|
1302006220NRG24070320241245107
|
07/03/2024
|
Vina
|
1302006220WL033446
|
Vina
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104692599
|
|
BEENA W/O CHAIN LAL
|
UCO BANK(607066)
|
|
779
|
Salooni
|
HP-02-006-220-00047700/21
(KIHAR)
|
1302006220NRG24070320241245108
|
07/03/2024
|
Gorkhi
|
1302006220WL033446
|
Gorkhi
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104692842
|
|
GORAKHI W/O JAI RAM
|
UCO BANK(607066)
|
|
780
|
Salooni
|
HP-02-006-220-00047700/316
(KIHAR)
|
1302006220NRG24070320241245109
|
07/03/2024
|
Gummi
|
1302006220WL033446
|
Gummi
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104692627
|
|
GUJARI W/O GIANCHAND
|
UCO BANK(607066)
|
|
781
|
Salooni
|
HP-02-006-220-00047700/402
(KIHAR)
|
1302006220NRG24070320241245111
|
07/03/2024
|
Gujri
|
1302006220WL033446
|
Gujri
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104692845
|
|
GUJRI W/O BUDHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
782
|
Salooni
|
HP-02-006-220-00047700/447
(KIHAR)
|
1302006220NRG24070320241245113
|
07/03/2024
|
Chanchlo
|
1302006220WL033446
|
Chanchlo
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104692846
|
|
CHANCHLO DEVI W/O TILAK RAJ
|
UCO BANK(607066)
|
|
783
|
Salooni
|
HP-02-006-220-00047700/799
(KIHAR)
|
1302006220NRG24070320241245114
|
07/03/2024
|
Parkash
|
1302006220WL033446
|
Parkash
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104692871
|
|
PARKASH
|
UCO BANK(607066)
|
|
784
|
Salooni
|
HP-02-006-220-00047700/801
(KIHAR)
|
1302006220NRG24070320241245115
|
07/03/2024
|
Pawan Kumar
|
1302006220WL033446
|
Pawan Kumar
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104692849
|
|
PAWAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
785
|
Salooni
|
HP-02-006-220-00047700/932
(KIHAR)
|
1302006220NRG24070320241245118
|
07/03/2024
|
Seema
|
1302006220WL033446
|
Seema
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104692876
|
|
SEEMA
|
UCO BANK(607066)
|
|
786
|
Salooni
|
HP-02-006-220-00049000/400
(KIHAR)
|
1302006220NRG24070320241245121
|
07/03/2024
|
Gorkhi
|
1302006220WL033446
|
Gorkhi
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104692628
|
|
GORKHI
|
UCO BANK(607066)
|
|
787
|
Salooni
|
HP-02-006-222-00053900/437
(LANOT)
|
1302006222NRG24070320241245209
|
07/03/2024
|
Lata
|
1302006222WL033450
|
Lata
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104692848
|
|
LATA D/O MAAN SINGH
|
UCO BANK(607066)
|
|
788
|
Salooni
|
HP-02-006-230-00058200/476
(PUKHRI)
|
1302006230NRG24060320241238153
|
07/03/2024
|
Pooja Devi
|
1302006230WL033204
|
Pooja Devi
|
00462
|
UCBA0001414
|
2083
|
2083
|
Processed
|
19/04/2024
|
|
3104692850
|
|
POOJA
|
UCO BANK(607066)
|
|
789
|
Salooni
|
HP-02-006-233-00045800/93
(SANOOH)
|
1302006233NRG24070320241245069
|
07/03/2024
|
RAJIYA BEGUM
|
1302006233WL033444
|
RAJIYA BEGUM
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692877
|
|
RAJIYA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
790
|
Salooni
|
HP-02-006-233-00045800/93
(SANOOH)
|
1302006233NRG24070320241245068
|
07/03/2024
|
Tajdeen
|
1302006233WL033444
|
Tajdeen
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692841
|
|
TAJDEEN S/O HASAN DEEN
|
UCO BANK(607066)
|
|
791
|
Salooni
|
HP-02-006-233-00047600/1129
(SANOOH)
|
1302006233NRG24070320241245070
|
07/03/2024
|
Balo Devi
|
1302006233WL033444
|
Balo Devi
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692875
|
|
BALO DEVI WO SHYAM LAL
|
UCO BANK(607066)
|
|
792
|
Salooni
|
HP-02-006-233-00047600/1254
(SANOOH)
|
1302006233NRG24070320241245071
|
07/03/2024
|
Rafi Mohd.
|
1302006233WL033444
|
Rafi Mohd.
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692843
|
|
RAFI MUHAMMED SO REHMATULLA
|
UCO BANK(607066)
|
|
793
|
Salooni
|
HP-02-006-233-00047600/433
(SANOOH)
|
1302006233NRG24070320241245079
|
07/03/2024
|
Haneef
|
1302006233WL033444
|
Haneef
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692844
|
|
HANIF S/O REHMATULLA
|
UCO BANK(607066)
|
|
794
|
Salooni
|
HP-02-006-233-00047600/483
(SANOOH)
|
1302006233NRG24070320241245081
|
07/03/2024
|
Govind
|
1302006233WL033444
|
Govind
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692872
|
|
GOVIND
|
UCO BANK(607066)
|
|
795
|
Salooni
|
HP-02-006-233-00047600/628
(SANOOH)
|
1302006233NRG24070320241245082
|
07/03/2024
|
Chameli
|
1302006233WL033444
|
Chameli
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692847
|
|
CHAMELI
|
UCO BANK(607066)
|
|
796
|
Salooni
|
HP-02-006-233-00047600/662
(SANOOH)
|
1302006233NRG24070320241245083
|
07/03/2024
|
Meina
|
1302006233WL033444
|
Meina
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692873
|
|
MEINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Salooni
|
HP-02-006-233-00047600/799
(SANOOH)
|
1302006233NRG24070320241245084
|
07/03/2024
|
CHUHADI
|
1302006233WL033444
|
CHUHADI
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692874
|
|
CHUHADI W/O REHAM TULL
|
UCO BANK(607066)
|
|
798
|
Salooni
|
HP-02-006-237-00057600/578
(SIULA)
|
1302006237NRG24060320241232932
|
07/03/2024
|
Rajni Devi
|
1302006237WL033014
|
Rajni Devi
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104692878
|
|
RAJNI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29187
|
29187
|
|
|
|
|
|
|
|
|
799
|
Salooni
|
HP-02-006-223-00058700/12
(LIGGA)
|
1302006223NRG24070320241245167
|
07/03/2024
|
Suman Kumari
|
1302006223WL033449
|
Suman Kumari
|
00462
|
UCBA0002149
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104692818
|
|
SUMAN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1548089
|
1548089
|
|
|
|
|
|
|
|