|
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-02-006-205-00064900/627
(BRANGAL)
|
1302006242NRG24060220241092878
|
06/02/2024
|
Surjeet Kumar
|
1302006242WL029119
|
Surjeet Kumar
|
00078
|
CNRB0005160
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054412
|
|
SURJEET KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-209-00056300/111
(DIGHAI)
|
1302006209NRG24040220241072114
|
06/02/2024
|
Pano
|
1302006209WL028477
|
Pano
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054137
|
|
PANO W/O MEER CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-209-00056300/116
(DIGHAI)
|
1302006209NRG24040220241072115
|
06/02/2024
|
Kishni
|
1302006209WL028477
|
Kishni
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054512
|
|
KISHANI W/O JAGGO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-209-00056300/136
(DIGHAI)
|
1302006209NRG24040220241072116
|
06/02/2024
|
Bimlo
|
1302006209WL028477
|
Bimlo
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054618
|
|
BIMLA DEVI W/O BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-209-00056300/157
(DIGHAI)
|
1302006209NRG24040220241072117
|
06/02/2024
|
Kamlo
|
1302006209WL028477
|
Kamlo
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054278
|
|
MRS KAMLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Salooni
|
HP-02-006-209-00056300/158
(DIGHAI)
|
1302006209NRG24040220241072118
|
06/02/2024
|
Kanta
|
1302006209WL028477
|
Kanta
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054073
|
|
KANTA DEVI W/O KAMAL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-209-00056300/168
(DIGHAI)
|
1302006209NRG24040220241072119
|
06/02/2024
|
Maina
|
1302006209WL028477
|
Maina
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054407
|
|
MAINA DEVI W/O SHAKTI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-209-00056300/169
(DIGHAI)
|
1302006209NRG24040220241072121
|
06/02/2024
|
Kiradi
|
1302006209WL028477
|
Kiradi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054770
|
|
KARADI DEVI W/O AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-209-00056300/295
(DIGHAI)
|
1302006209NRG24040220241072122
|
06/02/2024
|
Piyar Singh
|
1302006209WL028477
|
Piyar Singh
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054141
|
|
PIAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Salooni
|
HP-02-006-209-00056300/341
(DIGHAI)
|
1302006209NRG24040220241072128
|
06/02/2024
|
Kanta Devi
|
1302006209WL028477
|
Kanta Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054291
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Salooni
|
HP-02-006-209-00056300/341
(DIGHAI)
|
1302006209NRG24040220241072127
|
06/02/2024
|
Sanju
|
1302006209WL028477
|
Sanju
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054144
|
|
MR SANJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Salooni
|
HP-02-006-209-00056800/103
(DIGHAI)
|
1302006209NRG24040220241072187
|
06/02/2024
|
Bimla Devi
|
1302006209WL028478
|
Bimla Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151054824
|
|
BIMLA DEVI W/O GHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-209-00056800/124
(DIGHAI)
|
1302006209NRG24040220241072188
|
06/02/2024
|
Dhani Devi
|
1302006209WL028478
|
Dhani Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2151054241
|
|
DHANI DEVI W/O SH. GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-209-00056800/179
(DIGHAI)
|
1302006209NRG24040220241072189
|
06/02/2024
|
Naresh Kumar
|
1302006209WL028478
|
Naresh Kumar
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054279
|
|
NARESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Salooni
|
HP-02-006-209-00056800/363
(DIGHAI)
|
1302006209NRG24040220241072190
|
06/02/2024
|
Rajinder Kumar
|
1302006209WL028478
|
Rajinder Kumar
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151054295
|
|
RAJINDER KUMAR S/O PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-209-00056800/374
(DIGHAI)
|
1302006209NRG24040220241072191
|
06/02/2024
|
Mamta Devi
|
1302006209WL028478
|
Mamta Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2151054395
|
|
MAMTA DEVI W/O AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-209-00056800/416
(DIGHAI)
|
1302006209NRG24040220241072196
|
06/02/2024
|
Pawan Kumar
|
1302006209WL028478
|
Pawan Kumar
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2151054299
|
|
PAWAN KUMAR S/O KHEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-209-00056800/92
(DIGHAI)
|
1302006209NRG24040220241072129
|
06/02/2024
|
Man Singh
|
1302006209WL028477
|
Man Singh
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054280
|
|
MAN SINGH S/O SH SHANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-209-00056800/94
(DIGHAI)
|
1302006209NRG24040220241072198
|
06/02/2024
|
Uma Devi
|
1302006209WL028478
|
Uma Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054823
|
|
UMA DEVI W/O ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-209-00056900/140
(DIGHAI)
|
1302006209NRG24040220241072131
|
06/02/2024
|
Gujri
|
1302006209WL028477
|
Gujri
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054530
|
|
GUJRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-209-00056900/140
(DIGHAI)
|
1302006209NRG24040220241072130
|
06/02/2024
|
Suresh
|
1302006209WL028477
|
Suresh
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054285
|
|
SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-209-00056900/228
(DIGHAI)
|
1302006209NRG24040220241072236
|
06/02/2024
|
Krishana
|
1302006209WL028479
|
Krishana
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2151054308
|
|
KRISHNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-209-00056900/229
(DIGHAI)
|
1302006209NRG24040220241072133
|
06/02/2024
|
Mahendri
|
1302006209WL028477
|
Mahendri
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151054821
|
|
MAHENDRI W/OSH.CHAMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-209-00056900/250
(DIGHAI)
|
1302006209NRG24040220241072134
|
06/02/2024
|
Naino Devi
|
1302006209WL028477
|
Naino Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054529
|
|
NAINO DEVI W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Salooni
|
HP-02-006-209-00056900/255
(DIGHAI)
|
1302006209NRG24040220241072135
|
06/02/2024
|
Ashok Kumar
|
1302006209WL028477
|
Ashok Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054361
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Salooni
|
HP-02-006-209-00056900/255
(DIGHAI)
|
1302006209NRG24040220241072136
|
06/02/2024
|
Sunita Devi
|
1302006209WL028477
|
Sunita Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054146
|
|
SUNITA DEVI W/O ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-209-00056900/279
(DIGHAI)
|
1302006209NRG24040220241072137
|
06/02/2024
|
Bhagat Ram
|
1302006209WL028477
|
Bhagat Ram
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054281
|
|
BHAGAT RAM S,O LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-209-00056900/87
(DIGHAI)
|
1302006209NRG24040220241072141
|
06/02/2024
|
Bimla Devi
|
1302006209WL028477
|
Bimla Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054145
|
|
BIMLA DEVI W/O LEKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Salooni
|
HP-02-006-209-00057000/1
(DIGHAI)
|
1302006209NRG24040220241072237
|
06/02/2024
|
Bhuma
|
1302006209WL028479
|
Bhuma
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151054781
|
|
BHUMA DEVI W/O SH SURINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-209-00057000/113
(DIGHAI)
|
1302006209NRG24040220241072238
|
06/02/2024
|
Guddo
|
1302006209WL028479
|
Guddo
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2151054671
|
|
GUDDO W/O SH.SURESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-209-00057000/134
(DIGHAI)
|
1302006209NRG24040220241072199
|
06/02/2024
|
Premo
|
1302006209WL028478
|
Premo
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054767
|
|
PREMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Salooni
|
HP-02-006-209-00057000/137
(DIGHAI)
|
1302006209NRG24040220241072200
|
06/02/2024
|
Anupa Kumari
|
1302006209WL028478
|
Anupa Kumari
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2151054310
|
|
ANUPA W/O SANJU KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-209-00057000/151
(DIGHAI)
|
1302006209NRG24040220241072201
|
06/02/2024
|
Ravinder Kumar
|
1302006209WL028478
|
Ravinder Kumar
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054769
|
|
RAJINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Salooni
|
HP-02-006-209-00057000/17
(DIGHAI)
|
1302006209NRG24040220241072143
|
06/02/2024
|
Lalita
|
1302006209WL028477
|
Lalita
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
26/03/2024
|
|
2151054193
|
|
LALITA DEVI W/O PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Salooni
|
HP-02-006-209-00057000/23
(DIGHAI)
|
1302006209NRG24040220241072239
|
06/02/2024
|
Fakiru
|
1302006209WL028479
|
Fakiru
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151054672
|
|
FAKIRU S/O SH BHARTHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Salooni
|
HP-02-006-209-00057000/262
(DIGHAI)
|
1302006209NRG24040220241072203
|
06/02/2024
|
Piar Singh
|
1302006209WL028478
|
Piar Singh
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054768
|
|
PYAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Salooni
|
HP-02-006-209-00057000/265
(DIGHAI)
|
1302006209NRG24040220241072145
|
06/02/2024
|
Rekha
|
1302006209WL028477
|
Rekha
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054243
|
|
REKHA W/O SH SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-209-00057000/285
(DIGHAI)
|
1302006209NRG24040220241072204
|
06/02/2024
|
Finder Dutt
|
1302006209WL028478
|
Finder Dutt
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2151054284
|
|
FINDro S/O SH HIMMIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Salooni
|
HP-02-006-209-00057000/317
(DIGHAI)
|
1302006209NRG24040220241072146
|
06/02/2024
|
Chain Lal
|
1302006209WL028477
|
Chain Lal
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054307
|
|
MR CHAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Salooni
|
HP-02-006-209-00057000/335
(DIGHAI)
|
1302006209NRG24040220241072205
|
06/02/2024
|
Anil Kumar
|
1302006209WL028478
|
Anil Kumar
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2151054072
|
|
ANIL KUMAR S/O SHADI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Salooni
|
HP-02-006-209-00057000/351
(DIGHAI)
|
1302006209NRG24040220241072206
|
06/02/2024
|
Geeta Devi
|
1302006209WL028478
|
Geeta Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054349
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Salooni
|
HP-02-006-209-00057000/37
(DIGHAI)
|
1302006209NRG24040220241072207
|
06/02/2024
|
Nar Singh
|
1302006209WL028478
|
Nar Singh
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054619
|
|
NAR SINGH S/O CHURU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Salooni
|
HP-02-006-209-00057000/394
(DIGHAI)
|
1302006209NRG24040220241072209
|
06/02/2024
|
Kamal Kumar
|
1302006209WL028478
|
Kamal Kumar
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151054351
|
|
KAMAL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Salooni
|
HP-02-006-209-00057000/6
(DIGHAI)
|
1302006209NRG24040220241072244
|
06/02/2024
|
Kamlo
|
1302006209WL028479
|
Kamlo
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151054272
|
|
KAMLO DEVI W/O MAHINDER DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Salooni
|
HP-02-006-209-00057000/63
(DIGHAI)
|
1302006209NRG24040220241072245
|
06/02/2024
|
Amar Singh
|
1302006209WL028479
|
Amar Singh
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2151054354
|
|
AMAR SINGH S/O SH. BIRJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Salooni
|
HP-02-006-209-00057000/96
(DIGHAI)
|
1302006209NRG24040220241072246
|
06/02/2024
|
Giyan Chand
|
1302006209WL028479
|
Giyan Chand
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2151054816
|
|
GIAN CHAND S/O PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Salooni
|
HP-02-006-209-00057000/98
(DIGHAI)
|
1302006209NRG24040220241072149
|
06/02/2024
|
Norang
|
1302006209WL028477
|
Norang
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054525
|
|
NORANG
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Salooni
|
HP-02-006-221-00047900/292
(KILOD)
|
1302006221NRG24050220241086281
|
06/02/2024
|
GULSHAN
|
1302006221WL028927
|
GULSHAN
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054183
|
|
GULSHAN W/O BHUTTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Salooni
|
HP-02-006-221-00047900/507
(KILOD)
|
1302006221NRG24050220241086285
|
06/02/2024
|
Bashir Mohd
|
1302006221WL028927
|
Bashir Mohd
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054459
|
|
BASHIR MOHD. S/O ABDUL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Salooni
|
HP-02-006-221-00047900/507
(KILOD)
|
1302006221NRG24050220241086286
|
06/02/2024
|
Halima
|
1302006221WL028927
|
Halima
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054460
|
|
HALIMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Salooni
|
HP-02-006-222-00053500/74
(LANOT)
|
1302006222NRG24050220241088784
|
06/02/2024
|
Pan Chand
|
1302006222WL029001
|
Pan Chand
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151054599
|
|
PAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-228-00021900/201
(PANJEI)
|
1302006228NRG24060220241091442
|
06/02/2024
|
Babita
|
1302006228WL029104
|
Babita
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151054546
|
|
BABITA W/O SH OM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Salooni
|
HP-02-006-228-00021900/232
(PANJEI)
|
1302006228NRG24060220241091443
|
06/02/2024
|
Sibhu Ram
|
1302006228WL029104
|
Sibhu Ram
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151054511
|
|
SIVU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Salooni
|
HP-02-006-228-00021900/375
(PANJEI)
|
1302006228NRG24060220241091445
|
06/02/2024
|
Tej Singh
|
1302006228WL029104
|
Tej Singh
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151054545
|
|
TEJ SINGH S/O SH PAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Salooni
|
HP-02-006-228-00021900/457
(PANJEI)
|
1302006228NRG24060220241091446
|
06/02/2024
|
Narender
|
1302006228WL029104
|
Narender
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151054513
|
|
NARINDER S/O SH RUMEE RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Salooni
|
HP-02-006-231-00055200/100
(SALOONI)
|
1302006231NRG24050220241078824
|
06/02/2024
|
Geeta
|
1302006231WL028687
|
Geeta
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054346
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Salooni
|
HP-02-006-231-00055200/112
(SALOONI)
|
1302006231NRG24050220241078826
|
06/02/2024
|
Man Singh
|
1302006231WL028687
|
Man Singh
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054081
|
|
MAN SINGH S/O TEJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Salooni
|
HP-02-006-231-00055200/113
(SALOONI)
|
1302006231NRG24050220241078827
|
06/02/2024
|
Dhani
|
1302006231WL028687
|
Dhani
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054583
|
|
DHANI W/O BANSU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Salooni
|
HP-02-006-231-00055200/145
(SALOONI)
|
1302006231NRG24050220241075239
|
06/02/2024
|
Piaro
|
1302006231WL028594
|
Piaro
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054665
|
|
MR PIARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Salooni
|
HP-02-006-231-00055200/145
(SALOONI)
|
1302006231NRG24050220241075238
|
06/02/2024
|
Subhash
|
1302006231WL028594
|
Subhash
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054676
|
|
MR SUBHASH KUMAR SO CHIMANU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Salooni
|
HP-02-006-231-00055200/155
(SALOONI)
|
1302006231NRG24050220241078828
|
06/02/2024
|
Ami Chand
|
1302006231WL028687
|
Ami Chand
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054709
|
|
AMMI CHAND S/O chhanga
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Salooni
|
HP-02-006-231-00055200/209
(SALOONI)
|
1302006231NRG24050220241078830
|
06/02/2024
|
Bimla
|
1302006231WL028687
|
Bimla
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151054510
|
|
BIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Salooni
|
HP-02-006-231-00055200/209
(SALOONI)
|
1302006231NRG24050220241078829
|
06/02/2024
|
Mahender Kumar
|
1302006231WL028687
|
Mahender Kumar
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054082
|
|
MAHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-231-00055200/228
(SALOONI)
|
1302006231NRG24050220241079534
|
06/02/2024
|
Bhanto Devi
|
1302006231WL028706
|
Bhanto Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054074
|
|
MRS BHANTO WO BHEELO RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Salooni
|
HP-02-006-231-00055200/243
(SALOONI)
|
1302006231NRG24050220241078831
|
06/02/2024
|
Leela Devi
|
1302006231WL028687
|
Leela Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054581
|
|
LEELA DEVI W/O SH SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Salooni
|
HP-02-006-231-00055200/246
(SALOONI)
|
1302006231NRG24050220241078832
|
06/02/2024
|
Jhabu
|
1302006231WL028687
|
Jhabu
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054602
|
|
JHABU W/O SH DAS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Salooni
|
HP-02-006-231-00055200/248
(SALOONI)
|
1302006231NRG24050220241078833
|
06/02/2024
|
Bhagat Ram
|
1302006231WL028687
|
Bhagat Ram
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054550
|
|
BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Salooni
|
HP-02-006-231-00055200/268
(SALOONI)
|
1302006231NRG24050220241078834
|
06/02/2024
|
Lekh Raj
|
1302006231WL028687
|
Lekh Raj
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054549
|
|
LEKH RAJ S/O AMIR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Salooni
|
HP-02-006-231-00055200/30
(SALOONI)
|
1302006231NRG24050220241075241
|
06/02/2024
|
Bhanto
|
1302006231WL028594
|
Bhanto
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2151054666
|
|
BHANTO W/O KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Salooni
|
HP-02-006-231-00055200/30
(SALOONI)
|
1302006231NRG24050220241075240
|
06/02/2024
|
Karam Singh
|
1302006231WL028594
|
Karam Singh
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054664
|
|
KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Salooni
|
HP-02-006-231-00055200/382
(SALOONI)
|
1302006231NRG24050220241081908
|
06/02/2024
|
Baldev Ram
|
1302006231WL028744
|
Baldev Ram
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054398
|
|
MR BALDEV SINGH SO PORKHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Salooni
|
HP-02-006-231-00055200/447
(SALOONI)
|
1302006231NRG24050220241078835
|
06/02/2024
|
Sarita
|
1302006231WL028687
|
Sarita
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054582
|
|
SARITA DEVI W/O SH SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Salooni
|
HP-02-006-231-00055200/449
(SALOONI)
|
1302006231NRG24050220241078836
|
06/02/2024
|
Sillo
|
1302006231WL028687
|
Sillo
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054580
|
|
SILO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Salooni
|
HP-02-006-231-00055200/451
(SALOONI)
|
1302006231NRG24050220241078837
|
06/02/2024
|
Naresh Kumar
|
1302006231WL028687
|
Naresh Kumar
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054462
|
|
NERESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Salooni
|
HP-02-006-231-00055200/46
(SALOONI)
|
1302006231NRG24050220241078838
|
06/02/2024
|
Hardei
|
1302006231WL028687
|
Hardei
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054662
|
|
HARADI W.O RASALU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Salooni
|
HP-02-006-231-00055200/466
(SALOONI)
|
1302006231NRG24050220241078839
|
06/02/2024
|
Malti
|
1302006231WL028687
|
Malti
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054589
|
|
MALTI W/O MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Salooni
|
HP-02-006-231-00055200/552
(SALOONI)
|
1302006231NRG24050220241075242
|
06/02/2024
|
Rakesh Kumar
|
1302006231WL028594
|
Rakesh Kumar
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2151054663
|
|
RAKESH KUMAR S/O BAHADUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Salooni
|
HP-02-006-231-00055200/600
(SALOONI)
|
1302006231NRG24050220241081235
|
06/02/2024
|
Reena
|
1302006231WL028727
|
Reena
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054624
|
|
REENA DEVI D/O KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Salooni
|
HP-02-006-231-00055200/600
(SALOONI)
|
1302006231NRG24050220241081234
|
06/02/2024
|
Virender Singh
|
1302006231WL028727
|
Virender Singh
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054626
|
|
MR VIRENDER KUMAR SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Salooni
|
HP-02-006-231-00055200/678
(SALOONI)
|
1302006231NRG24050220241078840
|
06/02/2024
|
Huma
|
1302006231WL028687
|
Huma
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054247
|
|
HUMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Salooni
|
HP-02-006-231-00055200/698
(SALOONI)
|
1302006231NRG24050220241078841
|
06/02/2024
|
Rajmal
|
1302006231WL028687
|
Rajmal
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054084
|
|
RAJ MAL S/O SH. MUNSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Salooni
|
HP-02-006-231-00055200/699
(SALOONI)
|
1302006231NRG24050220241081396
|
06/02/2024
|
Jaibanti
|
1302006231WL028732
|
Jaibanti
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054708
|
|
JAIWANTI W/O NARAIN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Salooni
|
HP-02-006-231-00055200/70
(SALOONI)
|
1302006231NRG24050220241079535
|
06/02/2024
|
Puran Chand
|
1302006231WL028706
|
Puran Chand
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054772
|
|
PURN CHAND S/O CHANDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Salooni
|
HP-02-006-231-00055200/70
(SALOONI)
|
1302006231NRG24050220241079536
|
06/02/2024
|
Sumitra Devi
|
1302006231WL028706
|
Sumitra Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054780
|
|
SUMITRA DEVI W/O PURAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Salooni
|
HP-02-006-231-00055200/700
(SALOONI)
|
1302006231NRG24050220241081397
|
06/02/2024
|
Gurcharan
|
1302006231WL028732
|
Gurcharan
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054179
|
|
GURCHARAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
Salooni
|
HP-02-006-231-00055200/725
(SALOONI)
|
1302006231NRG24050220241078842
|
06/02/2024
|
Dinesh Kumar
|
1302006231WL028687
|
Dinesh Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054784
|
|
DINESH KUMAR S/O BHAGWAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Salooni
|
HP-02-006-231-00055200/867
(SALOONI)
|
1302006231NRG24050220241075243
|
06/02/2024
|
Santosh Kumari
|
1302006231WL028594
|
Santosh Kumari
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2151054396
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Salooni
|
HP-02-006-231-00055200/9
(SALOONI)
|
1302006231NRG24050220241078844
|
06/02/2024
|
Kanto
|
1302006231WL028687
|
Kanto
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054600
|
|
KANTO DEVI W/O JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Salooni
|
HP-02-006-231-00055200/918
(SALOONI)
|
1302006231NRG24050220241078847
|
06/02/2024
|
Chattro Ram
|
1302006231WL028687
|
Chattro Ram
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2151054522
|
|
CHATTRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Salooni
|
HP-02-006-231-00055500/11
(SALOONI)
|
1302006231NRG24050220241081237
|
06/02/2024
|
Dharam Singh
|
1302006231WL028727
|
Dharam Singh
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054271
|
|
DHARAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Salooni
|
HP-02-006-231-00055500/11
(SALOONI)
|
1302006231NRG24050220241081238
|
06/02/2024
|
Suneeti Devi
|
1302006231WL028727
|
Suneeti Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054711
|
|
SUNEETI DEVI W/O DHARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Salooni
|
HP-02-006-231-00055500/146
(SALOONI)
|
1302006231NRG24050220241081401
|
06/02/2024
|
Dhani
|
1302006231WL028732
|
Dhani
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054123
|
|
DHANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Salooni
|
HP-02-006-231-00055500/146
(SALOONI)
|
1302006231NRG24050220241081400
|
06/02/2024
|
Dhani Ram
|
1302006231WL028732
|
Dhani Ram
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054547
|
|
DHANI RAM S/O NIHALA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Salooni
|
HP-02-006-231-00055500/193
(SALOONI)
|
1302006231NRG24050220241078965
|
06/02/2024
|
Gian Chand
|
1302006231WL028692
|
Gian Chand
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054611
|
|
GAIAN CHAND S.O JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Salooni
|
HP-02-006-231-00055500/202
(SALOONI)
|
1302006231NRG24050220241081402
|
06/02/2024
|
Mukesh
|
1302006231WL028732
|
Mukesh
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054553
|
|
MUKESH KUMAR S/O DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Salooni
|
HP-02-006-231-00055500/21
(SALOONI)
|
1302006231NRG24050220241078966
|
06/02/2024
|
Taru
|
1302006231WL028692
|
Taru
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054621
|
|
TARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Salooni
|
HP-02-006-231-00055500/214
(SALOONI)
|
1302006231NRG24050220241078967
|
06/02/2024
|
Darshana
|
1302006231WL028692
|
Darshana
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054603
|
|
DARSHNA DEVI W/O SH PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Salooni
|
HP-02-006-231-00055500/225
(SALOONI)
|
1302006231NRG24050220241078968
|
06/02/2024
|
Kanta
|
1302006231WL028692
|
Kanta
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054610
|
|
KANTA DEVI W.O PREM NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Salooni
|
HP-02-006-231-00055500/240
(SALOONI)
|
1302006231NRG24050220241078969
|
06/02/2024
|
Santosh Kumar
|
1302006231WL028692
|
Santosh Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054601
|
|
SANTOSH KUMAR S/O SH. GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Salooni
|
HP-02-006-231-00055500/242
(SALOONI)
|
1302006231NRG24050220241078970
|
06/02/2024
|
Kuldeep Dutt
|
1302006231WL028692
|
Kuldeep Dutt
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054608
|
|
KULDEEP DUTT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Salooni
|
HP-02-006-231-00055500/309
(SALOONI)
|
1302006231NRG24050220241081404
|
06/02/2024
|
Naro Devi
|
1302006231WL028732
|
Naro Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054469
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-231-00055500/34
(SALOONI)
|
1302006231NRG24050220241079545
|
06/02/2024
|
Chanchlo
|
1302006231WL028707
|
Chanchlo
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054774
|
|
CHANCHLO DEVI W/O RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Salooni
|
HP-02-006-231-00055500/34
(SALOONI)
|
1302006231NRG24050220241079544
|
06/02/2024
|
Hem Raj
|
1302006231WL028707
|
Hem Raj
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054773
|
|
HEM RAJ S/O CHIMNU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Salooni
|
HP-02-006-231-00055500/367
(SALOONI)
|
1302006231NRG24050220241081405
|
06/02/2024
|
Shanti Devi
|
1302006231WL028732
|
Shanti Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054577
|
|
SHANTI W/O BHAGWAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Salooni
|
HP-02-006-231-00055500/398
(SALOONI)
|
1302006231NRG24050220241078972
|
06/02/2024
|
Veena
|
1302006231WL028692
|
Veena
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054705
|
|
BEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Salooni
|
HP-02-006-231-00055500/410
(SALOONI)
|
1302006231NRG24050220241081406
|
06/02/2024
|
Tulsi Devi
|
1302006231WL028732
|
Tulsi Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054707
|
|
TULSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Salooni
|
HP-02-006-231-00055500/411
(SALOONI)
|
1302006231NRG24050220241081407
|
06/02/2024
|
Kamlo
|
1302006231WL028732
|
Kamlo
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054721
|
|
KAMLO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Salooni
|
HP-02-006-231-00055500/421
(SALOONI)
|
1302006231NRG24050220241081239
|
06/02/2024
|
Neelam
|
1302006231WL028727
|
Neelam
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054655
|
|
NEELAM W/O PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Salooni
|
HP-02-006-231-00055500/433
(SALOONI)
|
1302006231NRG24050220241079359
|
06/02/2024
|
Jobnu
|
1302006231WL028700
|
Jobnu
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2151054245
|
|
JOVNU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Salooni
|
HP-02-006-231-00055500/433
(SALOONI)
|
1302006231NRG24050220241079358
|
06/02/2024
|
Vias Dev
|
1302006231WL028700
|
Vias Dev
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2151054607
|
|
BIAS DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Salooni
|
HP-02-006-231-00055500/434
(SALOONI)
|
1302006231NRG24050220241079360
|
06/02/2024
|
Banto Devi
|
1302006231WL028700
|
Banto Devi
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2151054613
|
|
BANTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Salooni
|
HP-02-006-231-00055500/625
(SALOONI)
|
1302006231NRG24050220241081409
|
06/02/2024
|
Gurcharan
|
1302006231WL028732
|
Gurcharan
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054573
|
|
GRUCHARAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Salooni
|
HP-02-006-231-00055500/625
(SALOONI)
|
1302006231NRG24050220241081410
|
06/02/2024
|
Sangeeta
|
1302006231WL028732
|
Sangeeta
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054090
|
|
SANGEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Salooni
|
HP-02-006-231-00055500/649
(SALOONI)
|
1302006231NRG24050220241079361
|
06/02/2024
|
Meenu Devi
|
1302006231WL028700
|
Meenu Devi
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2151054614
|
|
MEENU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Salooni
|
HP-02-006-231-00055500/752
(SALOONI)
|
1302006231NRG24050220241081411
|
06/02/2024
|
Reso
|
1302006231WL028732
|
Reso
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054779
|
|
RESO DEVI W/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Salooni
|
HP-02-006-231-00055500/842
(SALOONI)
|
1302006231NRG24050220241078974
|
06/02/2024
|
Usha
|
1302006231WL028692
|
Usha
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054069
|
|
USHA W/O VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Salooni
|
HP-02-006-231-00055500/937
(SALOONI)
|
1302006231NRG24050220241079547
|
06/02/2024
|
Veena
|
1302006231WL028707
|
Veena
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054304
|
|
VEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Salooni
|
HP-02-006-231-00055500/978
(SALOONI)
|
1302006231NRG24050220241081242
|
06/02/2024
|
Nisha
|
1302006231WL028727
|
Nisha
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054397
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Salooni
|
HP-02-006-231-00055600/126
(SALOONI)
|
1302006231NRG24050220241081243
|
06/02/2024
|
Pawan Kumar
|
1302006231WL028727
|
Pawan Kumar
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054716
|
|
PAWAN KUMAR S/O SH. RAMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Salooni
|
HP-02-006-231-00055600/189
(SALOONI)
|
1302006231NRG24050220241081246
|
06/02/2024
|
Asha Devi
|
1302006231WL028727
|
Asha Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054402
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Salooni
|
HP-02-006-231-00055600/189
(SALOONI)
|
1302006231NRG24050220241081245
|
06/02/2024
|
Ashok Kumar
|
1302006231WL028727
|
Ashok Kumar
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054200
|
|
ASHOK KUMAR S/O LOBHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Salooni
|
HP-02-006-231-00055600/191
(SALOONI)
|
1302006231NRG24050220241081650
|
06/02/2024
|
Thakuri
|
1302006231WL028738
|
Thakuri
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151054724
|
|
THAKURI W.O AMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Salooni
|
HP-02-006-231-00055600/218
(SALOONI)
|
1302006231NRG24050220241081247
|
06/02/2024
|
Hem Raj
|
1302006231WL028727
|
Hem Raj
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054719
|
|
SH.HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Salooni
|
HP-02-006-231-00055600/218
(SALOONI)
|
1302006231NRG24050220241081248
|
06/02/2024
|
Sarita Devi
|
1302006231WL028727
|
Sarita Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054720
|
|
SAREETA W/O HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Salooni
|
HP-02-006-231-00055600/227
(SALOONI)
|
1302006231NRG24050220241081249
|
06/02/2024
|
Khelki
|
1302006231WL028727
|
Khelki
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054584
|
|
KHELKO W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Salooni
|
HP-02-006-231-00055600/258
(SALOONI)
|
1302006231NRG24050220241081250
|
06/02/2024
|
Tulla Ram
|
1302006231WL028727
|
Tulla Ram
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054199
|
|
TULA RAM S/O MUSSADI
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Salooni
|
HP-02-006-231-00055600/276
(SALOONI)
|
1302006231NRG24050220241081251
|
06/02/2024
|
Musadi Ram
|
1302006231WL028727
|
Musadi Ram
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054783
|
|
MR MUSSADI RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Salooni
|
HP-02-006-231-00055600/276
(SALOONI)
|
1302006231NRG24050220241081252
|
06/02/2024
|
Silo Devi
|
1302006231WL028727
|
Silo Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054782
|
|
SILO W/O SH MUSSADI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Salooni
|
HP-02-006-231-00055600/458
(SALOONI)
|
1302006231NRG24050220241078977
|
06/02/2024
|
Kharati Lal
|
1302006231WL028692
|
Kharati Lal
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054068
|
|
KHARATI LAL S/O SH JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Salooni
|
HP-02-006-231-00055600/458
(SALOONI)
|
1302006231NRG24050220241078978
|
06/02/2024
|
Leela
|
1302006231WL028692
|
Leela
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054612
|
|
LEELA W/OKHARATI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Salooni
|
HP-02-006-231-00055600/54
(SALOONI)
|
1302006231NRG24050220241081254
|
06/02/2024
|
Naro
|
1302006231WL028727
|
Naro
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054514
|
|
NARO W/O SHAYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Salooni
|
HP-02-006-231-00055600/54
(SALOONI)
|
1302006231NRG24050220241081253
|
06/02/2024
|
Sham Lal
|
1302006231WL028727
|
Sham Lal
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054606
|
|
SHAYAM LAL S/O SH DHYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Salooni
|
HP-02-006-231-00055800/1091
(SALOONI)
|
1302006231NRG24050220241075244
|
06/02/2024
|
Suniti Devi
|
1302006231WL028594
|
Suniti Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054467
|
|
SUNITO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Salooni
|
HP-02-006-231-00056000/1001
(SALOONI)
|
1302006231NRG24050220241081414
|
06/02/2024
|
Padmu
|
1302006231WL028732
|
Padmu
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2151054450
|
|
PADMU D/O HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Salooni
|
HP-02-006-231-00056000/1007
(SALOONI)
|
1302006231NRG24050220241081651
|
06/02/2024
|
Ashok Kumar
|
1302006231WL028738
|
Ashok Kumar
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054507
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Salooni
|
HP-02-006-231-00056000/1028
(SALOONI)
|
1302006231NRG24050220241081653
|
06/02/2024
|
Ramesh Kumar
|
1302006231WL028738
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054288
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Salooni
|
HP-02-006-231-00056000/1028
(SALOONI)
|
1302006231NRG24050220241081559
|
06/02/2024
|
Rekha Devi
|
1302006231WL028734
|
Rekha Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054517
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Salooni
|
HP-02-006-231-00056000/176
(SALOONI)
|
1302006231NRG24050220241078849
|
06/02/2024
|
Prem Lal
|
1302006231WL028687
|
Prem Lal
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054270
|
|
SH. PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Salooni
|
HP-02-006-231-00056000/176
(SALOONI)
|
1302006231NRG24050220241078850
|
06/02/2024
|
sheelo
|
1302006231WL028687
|
sheelo
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054184
|
|
SILO W/O PREAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Salooni
|
HP-02-006-231-00056000/219
(SALOONI)
|
1302006231NRG24050220241081656
|
06/02/2024
|
Babita
|
1302006231WL028738
|
Babita
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054519
|
|
KUMARI BABITA WO KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Salooni
|
HP-02-006-231-00056000/219
(SALOONI)
|
1302006231NRG24050220241081655
|
06/02/2024
|
Kuldeep Kumar
|
1302006231WL028738
|
Kuldeep Kumar
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054506
|
|
KULDEEP S/O SH KANTH
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Salooni
|
HP-02-006-231-00056000/26
(SALOONI)
|
1302006231NRG24050220241081657
|
06/02/2024
|
Jagdish
|
1302006231WL028738
|
Jagdish
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054248
|
|
JAGDISH .
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-231-00056000/262
(SALOONI)
|
1302006231NRG24050220241081658
|
06/02/2024
|
Dakhu Devi
|
1302006231WL028738
|
Dakhu Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151054448
|
|
DAKHU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Salooni
|
HP-02-006-231-00056000/27
(SALOONI)
|
1302006231NRG24050220241081659
|
06/02/2024
|
Faqeeru
|
1302006231WL028738
|
Faqeeru
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054712
|
|
FAKURU S/O MEER CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Salooni
|
HP-02-006-231-00056000/296
(SALOONI)
|
1302006231NRG24050220241079550
|
06/02/2024
|
Rajinder Kumar
|
1302006231WL028707
|
Rajinder Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054822
|
|
RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Salooni
|
HP-02-006-231-00056000/297
(SALOONI)
|
1302006231NRG24050220241079553
|
06/02/2024
|
Ashok Kumar
|
1302006231WL028707
|
Ashok Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054717
|
|
ASHOK KUMAR S.O PRATHIV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Salooni
|
HP-02-006-231-00056000/297
(SALOONI)
|
1302006231NRG24050220241078851
|
06/02/2024
|
Dishu
|
1302006231WL028687
|
Dishu
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054726
|
|
DISHU DEVI W/O PRITHAVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Salooni
|
HP-02-006-231-00056000/297
(SALOONI)
|
1302006231NRG24050220241079551
|
06/02/2024
|
Prithvi Raj
|
1302006231WL028707
|
Prithvi Raj
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054718
|
|
PRITHVI RAJ S/O BHARATHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Salooni
|
HP-02-006-231-00056000/299
(SALOONI)
|
1302006231NRG24050220241081660
|
06/02/2024
|
Jamna Devi
|
1302006231WL028738
|
Jamna Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054341
|
|
JAMANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Salooni
|
HP-02-006-231-00056000/301
(SALOONI)
|
1302006231NRG24050220241081661
|
06/02/2024
|
Silmo Devi
|
1302006231WL028738
|
Silmo Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151054817
|
|
SMT SILMO W,O CHAIAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Salooni
|
HP-02-006-231-00056000/302
(SALOONI)
|
1302006231NRG24050220241081662
|
06/02/2024
|
Achhri Devi
|
1302006231WL028738
|
Achhri Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151054574
|
|
ACHRI DEVI W/O SH MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Salooni
|
HP-02-006-231-00056000/359
(SALOONI)
|
1302006231NRG24050220241079555
|
06/02/2024
|
Darshana Devi
|
1302006231WL028707
|
Darshana Devi
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054468
|
|
DARSHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Salooni
|
HP-02-006-231-00056000/360
(SALOONI)
|
1302006231NRG24050220241081663
|
06/02/2024
|
Satish Kumar
|
1302006231WL028738
|
Satish Kumar
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151054725
|
|
SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Salooni
|
HP-02-006-231-00056000/361
(SALOONI)
|
1302006231NRG24050220241078852
|
06/02/2024
|
Kushlya
|
1302006231WL028687
|
Kushlya
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054404
|
|
KAUSHALYA DEVI W/O SH TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Salooni
|
HP-02-006-231-00056000/362
(SALOONI)
|
1302006231NRG24050220241078853
|
06/02/2024
|
Yog Raj
|
1302006231WL028687
|
Yog Raj
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054267
|
|
YOG RAJ SHARMA SECRETARY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Salooni
|
HP-02-006-231-00056000/377
(SALOONI)
|
1302006231NRG24050220241079363
|
06/02/2024
|
Chaman Dutt
|
1302006231WL028700
|
Chaman Dutt
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054819
|
|
CHAMAN DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Salooni
|
HP-02-006-231-00056000/409
(SALOONI)
|
1302006231NRG24050220241075246
|
06/02/2024
|
Ajeet Kumar
|
1302006231WL028594
|
Ajeet Kumar
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054505
|
|
AJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Salooni
|
HP-02-006-231-00056000/409
(SALOONI)
|
1302006231NRG24050220241075245
|
06/02/2024
|
Kamla
|
1302006231WL028594
|
Kamla
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2151054504
|
|
KAMALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Salooni
|
HP-02-006-231-00056000/445
(SALOONI)
|
1302006231NRG24050220241075247
|
06/02/2024
|
Kanta Devi
|
1302006231WL028594
|
Kanta Devi
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2151054273
|
|
KANTA DEVI W/O SH. JEETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Salooni
|
HP-02-006-231-00056000/446
(SALOONI)
|
1302006231NRG24050220241075249
|
06/02/2024
|
Begu
|
1302006231WL028594
|
Begu
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2151054192
|
|
BEGU W/O LATE NAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Salooni
|
HP-02-006-231-00056000/480
(SALOONI)
|
1302006231NRG24050220241078855
|
06/02/2024
|
Anita Kumari
|
1302006231WL028687
|
Anita Kumari
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054616
|
|
ANITA KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Salooni
|
HP-02-006-231-00056000/486
(SALOONI)
|
1302006231NRG24050220241075250
|
06/02/2024
|
Parvinder Kumar
|
1302006231WL028594
|
Parvinder Kumar
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054196
|
|
PARVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Salooni
|
HP-02-006-231-00056000/486
(SALOONI)
|
1302006231NRG24050220241075251
|
06/02/2024
|
Rekha Devi
|
1302006231WL028594
|
Rekha Devi
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2151054252
|
|
REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Salooni
|
HP-02-006-231-00056000/487
(SALOONI)
|
1302006231NRG24050220241081258
|
06/02/2024
|
Rajesh Kumar
|
1302006231WL028727
|
Rajesh Kumar
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054575
|
|
RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Salooni
|
HP-02-006-231-00056000/489
(SALOONI)
|
1302006231NRG24050220241079365
|
06/02/2024
|
Maina
|
1302006231WL028700
|
Maina
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054122
|
|
MAINA W/O RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Salooni
|
HP-02-006-231-00056000/489
(SALOONI)
|
1302006231NRG24050220241079364
|
06/02/2024
|
Rajesh Kumar
|
1302006231WL028700
|
Rajesh Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054253
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Salooni
|
HP-02-006-231-00056000/493
(SALOONI)
|
1302006231NRG24050220241081665
|
06/02/2024
|
Gorakhi Devi
|
1302006231WL028738
|
Gorakhi Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151054274
|
|
GORKHI DEVI W/O AMAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Salooni
|
HP-02-006-231-00056000/524
(SALOONI)
|
1302006231NRG24050220241081666
|
06/02/2024
|
Guddo Devi
|
1302006231WL028738
|
Guddo Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151054463
|
|
GUDDO & SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Salooni
|
HP-02-006-231-00056000/528
(SALOONI)
|
1302006231NRG24050220241078858
|
06/02/2024
|
Nikhel
|
1302006231WL028687
|
Nikhel
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054399
|
|
NIKHIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Salooni
|
HP-02-006-231-00056000/528
(SALOONI)
|
1302006231NRG24050220241078857
|
06/02/2024
|
Teji Devi
|
1302006231WL028687
|
Teji Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054198
|
|
TEJI DEVI W/O SH PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Salooni
|
HP-02-006-231-00056000/529
(SALOONI)
|
1302006231NRG24050220241075253
|
06/02/2024
|
Anu Kumari
|
1302006231WL028594
|
Anu Kumari
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054520
|
|
ANU KUMARI W/O DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Salooni
|
HP-02-006-231-00056000/529
(SALOONI)
|
1302006231NRG24050220241075252
|
06/02/2024
|
Dinesh Kumar
|
1302006231WL028594
|
Dinesh Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054713
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Salooni
|
HP-02-006-231-00056000/534
(SALOONI)
|
1302006231NRG24050220241078860
|
06/02/2024
|
Indra devi
|
1302006231WL028687
|
Indra devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054185
|
|
INDRO DEVI W/O RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Salooni
|
HP-02-006-231-00056000/534
(SALOONI)
|
1302006231NRG24050220241078859
|
06/02/2024
|
Rakesh Kumar
|
1302006231WL028687
|
Rakesh Kumar
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054268
|
|
RAKESH KUMAR S/O SH PREM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Salooni
|
HP-02-006-231-00056000/677
(SALOONI)
|
1302006231NRG24050220241075254
|
06/02/2024
|
Suriender Kumar
|
1302006231WL028594
|
Suriender Kumar
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2151054360
|
|
SURINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Salooni
|
HP-02-006-231-00056000/764
(SALOONI)
|
1302006231NRG24050220241078861
|
06/02/2024
|
Vidya Devi
|
1302006231WL028687
|
Vidya Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054723
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Salooni
|
HP-02-006-231-00056000/765
(SALOONI)
|
1302006231NRG24050220241075256
|
06/02/2024
|
Guddo
|
1302006231WL028594
|
Guddo
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054190
|
|
GUDDO DEVI W/O SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Salooni
|
HP-02-006-231-00056000/765
(SALOONI)
|
1302006231NRG24050220241075255
|
06/02/2024
|
Sanjeev Kumar
|
1302006231WL028594
|
Sanjeev Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054673
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Salooni
|
HP-02-006-231-00056000/819
(SALOONI)
|
1302006231NRG24050220241081560
|
06/02/2024
|
Kavita Kumari
|
1302006231WL028734
|
Kavita Kumari
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054464
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Salooni
|
HP-02-006-231-00056000/851
(SALOONI)
|
1302006231NRG24050220241078863
|
06/02/2024
|
Archna Devi
|
1302006231WL028687
|
Archna Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054201
|
|
ARCHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Salooni
|
HP-02-006-231-00056000/874
(SALOONI)
|
1302006231NRG24050220241075257
|
06/02/2024
|
Anju Kumari
|
1302006231WL028594
|
Anju Kumari
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054071
|
|
ANJU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Salooni
|
HP-02-006-231-00056000/931
(SALOONI)
|
1302006231NRG24050220241079557
|
06/02/2024
|
Sumita
|
1302006231WL028707
|
Sumita
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054521
|
|
SUMITa D/O CHAIN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Salooni
|
HP-02-006-231-00056000/935
(SALOONI)
|
1302006231NRG24050220241075258
|
06/02/2024
|
Sanjeev Kumar
|
1302006231WL028594
|
Sanjeev Kumar
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054303
|
|
SANJEEV KUMAR SO SH PARMA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Salooni
|
HP-02-006-231-00056100/1019
(SALOONI)
|
1302006231NRG24050220241081667
|
06/02/2024
|
Sushila Sharma
|
1302006231WL028738
|
Sushila Sharma
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2151054296
|
|
SUSHILA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Salooni
|
HP-02-006-231-00056100/1022
(SALOONI)
|
1302006231NRG24050220241078713
|
06/02/2024
|
Beena Devi
|
1302006231WL028686
|
Beena Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054524
|
|
BEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Salooni
|
HP-02-006-231-00056100/1022
(SALOONI)
|
1302006231NRG24050220241078712
|
06/02/2024
|
Tersem
|
1302006231WL028686
|
Tersem
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054449
|
|
TERSEM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
187
|
Salooni
|
HP-02-006-231-00056100/1075
(SALOONI)
|
1302006231NRG24050220241081668
|
06/02/2024
|
Bimla Devi
|
1302006231WL028738
|
Bimla Devi
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2151054447
|
|
BIMLA DEVI W/O SUNDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Salooni
|
HP-02-006-231-00056100/536
(SALOONI)
|
1302006231NRG24050220241078717
|
06/02/2024
|
Mahender Kumar
|
1302006231WL028686
|
Mahender Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054591
|
|
MOHINDER KUMAR S/O AMRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
189
|
Salooni
|
HP-02-006-231-00056100/536
(SALOONI)
|
1302006231NRG24050220241078718
|
06/02/2024
|
Meena Verma
|
1302006231WL028686
|
Meena Verma
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054403
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Salooni
|
HP-02-006-231-00056100/661
(SALOONI)
|
1302006231NRG24050220241078726
|
06/02/2024
|
Bhanto Devi
|
1302006231WL028686
|
Bhanto Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054085
|
|
BHANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Salooni
|
HP-02-006-231-00056100/812
(SALOONI)
|
1302006231NRG24050220241078979
|
06/02/2024
|
Neelam
|
1302006231WL028692
|
Neelam
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054188
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Salooni
|
HP-02-006-231-00057100/1013
(SALOONI)
|
1302006231NRG24050220241081670
|
06/02/2024
|
Nirmla devi
|
1302006231WL028738
|
Nirmla devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054523
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
Salooni
|
HP-02-006-231-00057100/1108
(SALOONI)
|
1302006231NRG24050220241081671
|
06/02/2024
|
Vimla
|
1302006231WL028738
|
Vimla
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054348
|
|
VIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
194
|
Salooni
|
HP-02-006-231-00057100/114
(SALOONI)
|
1302006231NRG24050220241081672
|
06/02/2024
|
Hans Raj
|
1302006231WL028738
|
Hans Raj
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054579
|
|
HANS RAJ S/O AMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
195
|
Salooni
|
HP-02-006-231-00057100/137
(SALOONI)
|
1302006231NRG24050220241081561
|
06/02/2024
|
Chain Lal
|
1302006231WL028734
|
Chain Lal
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151054597
|
|
CHAIN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Salooni
|
HP-02-006-231-00057100/137
(SALOONI)
|
1302006231NRG24050220241081562
|
06/02/2024
|
Meeto
|
1302006231WL028734
|
Meeto
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151054594
|
|
MITO DEVI W,O CHAIN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Salooni
|
HP-02-006-231-00057100/144
(SALOONI)
|
1302006231NRG24050220241081673
|
06/02/2024
|
Bihari Lal
|
1302006231WL028738
|
Bihari Lal
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054604
|
|
MR BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
Salooni
|
HP-02-006-231-00057100/154
(SALOONI)
|
1302006231NRG24050220241081563
|
06/02/2024
|
Champo
|
1302006231WL028734
|
Champo
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151054136
|
|
CHAMPO W/O BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
199
|
Salooni
|
HP-02-006-231-00057100/158
(SALOONI)
|
1302006231NRG24050220241075260
|
06/02/2024
|
Khem Raj
|
1302006231WL028594
|
Khem Raj
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054269
|
|
KHEM RAJ S/O SH CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Salooni
|
HP-02-006-231-00057100/16
(SALOONI)
|
1302006231NRG24050220241081565
|
06/02/2024
|
Misro
|
1302006231WL028734
|
Misro
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151054605
|
|
MISRO W/O SH TULA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
201
|
Salooni
|
HP-02-006-231-00057100/16
(SALOONI)
|
1302006231NRG24050220241081564
|
06/02/2024
|
Tula Ram
|
1302006231WL028734
|
Tula Ram
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151054592
|
|
TULA RAM S/O BARFI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
202
|
Salooni
|
HP-02-006-231-00057100/200
(SALOONI)
|
1302006231NRG24050220241081675
|
06/02/2024
|
Raghu
|
1302006231WL028738
|
Raghu
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054548
|
|
RAGHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
203
|
Salooni
|
HP-02-006-231-00057100/210
(SALOONI)
|
1302006231NRG24050220241081566
|
06/02/2024
|
Premlata
|
1302006231WL028734
|
Premlata
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054722
|
|
MR HOSHIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Salooni
|
HP-02-006-231-00057100/231
(SALOONI)
|
1302006231NRG24050220241081676
|
06/02/2024
|
Sonia
|
1302006231WL028738
|
Sonia
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054551
|
|
SONIA W,O CHAMARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
Salooni
|
HP-02-006-231-00057100/232
(SALOONI)
|
1302006231NRG24050220241075262
|
06/02/2024
|
Des Raj
|
1302006231WL028594
|
Des Raj
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2151054587
|
|
DES RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
206
|
Salooni
|
HP-02-006-231-00057100/234
(SALOONI)
|
1302006231NRG24050220241081677
|
06/02/2024
|
Chattro
|
1302006231WL028738
|
Chattro
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054518
|
|
chatro ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
207
|
Salooni
|
HP-02-006-231-00057100/235
(SALOONI)
|
1302006231NRG24050220241081678
|
06/02/2024
|
Ahilya Devi
|
1302006231WL028738
|
Ahilya Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054515
|
|
AHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Salooni
|
HP-02-006-231-00057100/260
(SALOONI)
|
1302006231NRG24050220241081679
|
06/02/2024
|
Hem Singh
|
1302006231WL028738
|
Hem Singh
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054590
|
|
HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Salooni
|
HP-02-006-231-00057100/260
(SALOONI)
|
1302006231NRG24050220241081567
|
06/02/2024
|
Kalasho Devi
|
1302006231WL028734
|
Kalasho Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151054509
|
|
SMT KALASU W,O HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
210
|
Salooni
|
HP-02-006-231-00057100/300
(SALOONI)
|
1302006231NRG24050220241081568
|
06/02/2024
|
Ramesh Kumar
|
1302006231WL028734
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151054461
|
|
RAMESH KUMAR S/O SH CHANDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
211
|
Salooni
|
HP-02-006-231-00057100/318
(SALOONI)
|
1302006231NRG24050220241081680
|
06/02/2024
|
Hiyungla Devi
|
1302006231WL028738
|
Hiyungla Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054585
|
|
HINGULA W/O LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
212
|
Salooni
|
HP-02-006-231-00057100/333
(SALOONI)
|
1302006231NRG24050220241081681
|
06/02/2024
|
Kunta Devi
|
1302006231WL028738
|
Kunta Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054576
|
|
MRS KUNTA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Salooni
|
HP-02-006-231-00057100/334
(SALOONI)
|
1302006231NRG24050220241081682
|
06/02/2024
|
Khitu Devi
|
1302006231WL028738
|
Khitu Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054595
|
|
KHITU W/O GANGU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
214
|
Salooni
|
HP-02-006-231-00057100/339
(SALOONI)
|
1302006231NRG24050220241081683
|
06/02/2024
|
Bhanto Devi
|
1302006231WL028738
|
Bhanto Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054596
|
|
BHANTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
215
|
Salooni
|
HP-02-006-231-00057100/352
(SALOONI)
|
1302006231NRG24050220241081685
|
06/02/2024
|
Nichanu
|
1302006231WL028738
|
Nichanu
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054593
|
|
NICHANU DEVI W,O JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
216
|
Salooni
|
HP-02-006-231-00057100/40
(SALOONI)
|
1302006231NRG24050220241081687
|
06/02/2024
|
Premo
|
1302006231WL028738
|
Premo
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054609
|
|
PREMO DEVI W/O SOOMI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
217
|
Salooni
|
HP-02-006-231-00057100/405
(SALOONI)
|
1302006231NRG24050220241081569
|
06/02/2024
|
Leela Devi
|
1302006231WL028734
|
Leela Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054195
|
|
LEELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
Salooni
|
HP-02-006-231-00057100/408
(SALOONI)
|
1302006231NRG24050220241081570
|
06/02/2024
|
Pano Devi
|
1302006231WL028734
|
Pano Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Rejected
|
25/03/2024
|
|
2151054837
|
Account closed
|
|
|
|
219
|
Salooni
|
HP-02-006-231-00057100/455
(SALOONI)
|
1302006231NRG24050220241081688
|
06/02/2024
|
Radha
|
1302006231WL028738
|
Radha
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054661
|
|
RADHA W/O SUSHIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
220
|
Salooni
|
HP-02-006-231-00057100/509
(SALOONI)
|
1302006231NRG24050220241081689
|
06/02/2024
|
Ratto
|
1302006231WL028738
|
Ratto
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054552
|
|
RATTO DEVI W/O SH SUKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
221
|
Salooni
|
HP-02-006-231-00057100/520
(SALOONI)
|
1302006231NRG24050220241081415
|
06/02/2024
|
Kiradi
|
1302006231WL028732
|
Kiradi
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2151054838
|
|
KIRADI DEVI W/O DIYALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
222
|
Salooni
|
HP-02-006-231-00057100/521
(SALOONI)
|
1302006231NRG24050220241081416
|
06/02/2024
|
Seema Devi
|
1302006231WL028732
|
Seema Devi
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2151054615
|
|
SEEMA DEVI W/O NEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
223
|
Salooni
|
HP-02-006-231-00057100/57
(SALOONI)
|
1302006231NRG24050220241081690
|
06/02/2024
|
Kiradi
|
1302006231WL028738
|
Kiradi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054294
|
|
KIRADI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
224
|
Salooni
|
HP-02-006-231-00057100/61
(SALOONI)
|
1302006231NRG24050220241081691
|
06/02/2024
|
Khelki
|
1302006231WL028738
|
Khelki
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054775
|
|
KHELKI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
225
|
Salooni
|
HP-02-006-231-00057100/62
(SALOONI)
|
1302006231NRG24050220241081692
|
06/02/2024
|
Lohali
|
1302006231WL028738
|
Lohali
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054083
|
|
LAHULI DEVI W/O BALDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
226
|
Salooni
|
HP-02-006-231-00057100/65
(SALOONI)
|
1302006231NRG24050220241081693
|
06/02/2024
|
Muli
|
1302006231WL028738
|
Muli
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054347
|
|
MULI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
227
|
Salooni
|
HP-02-006-231-00057100/665
(SALOONI)
|
1302006231NRG24050220241081694
|
06/02/2024
|
Anita Kumari
|
1302006231WL028738
|
Anita Kumari
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054578
|
|
ANITA DEVI W/O JAI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
228
|
Salooni
|
HP-02-006-231-00057100/670
(SALOONI)
|
1302006231NRG24050220241081417
|
06/02/2024
|
Chinto Devi
|
1302006231WL028732
|
Chinto Devi
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2151054586
|
|
CHINTO W/O DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
229
|
Salooni
|
HP-02-006-231-00057100/702
(SALOONI)
|
1302006231NRG24050220241081418
|
06/02/2024
|
Tulsi Devi
|
1302006231WL028732
|
Tulsi Devi
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2151054826
|
|
TULSI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
230
|
Salooni
|
HP-02-006-231-00057100/742
(SALOONI)
|
1302006231NRG24050220241081695
|
06/02/2024
|
Ratto
|
1302006231WL028738
|
Ratto
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054777
|
|
RATTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
231
|
Salooni
|
HP-02-006-231-00057100/761
(SALOONI)
|
1302006231NRG24050220241075264
|
06/02/2024
|
Dharmender Kumar
|
1302006231WL028594
|
Dharmender Kumar
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2151054189
|
|
dharamender kumar s/o chumaru
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
232
|
Salooni
|
HP-02-006-231-00057100/802
(SALOONI)
|
1302006231NRG24050220241081698
|
06/02/2024
|
Babita
|
1302006231WL028738
|
Babita
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054180
|
|
BABITA W/O DOGRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
233
|
Salooni
|
HP-02-006-231-00057100/802
(SALOONI)
|
1302006231NRG24050220241081697
|
06/02/2024
|
Dogru Ram
|
1302006231WL028738
|
Dogru Ram
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054394
|
|
DOGRU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
234
|
Salooni
|
HP-02-006-231-00057100/823
(SALOONI)
|
1302006231NRG24050220241081701
|
06/02/2024
|
Nisha
|
1302006231WL028738
|
Nisha
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054286
|
|
NISHA W/O RAVI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
235
|
Salooni
|
HP-02-006-231-00057100/854
(SALOONI)
|
1302006231NRG24050220241081703
|
06/02/2024
|
Kiran Devi
|
1302006231WL028738
|
Kiran Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054086
|
|
KIRAN DEVI W/O RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
236
|
Salooni
|
HP-02-006-231-00057100/865
(SALOONI)
|
1302006231NRG24050220241081704
|
06/02/2024
|
Mamta Devi
|
1302006231WL028738
|
Mamta Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054178
|
|
MAMTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
Salooni
|
HP-02-006-231-00057100/882
(SALOONI)
|
1302006231NRG24050220241081705
|
06/02/2024
|
Boby
|
1302006231WL028738
|
Boby
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054089
|
|
BOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Salooni
|
HP-02-006-231-00057100/907
(SALOONI)
|
1302006231NRG24050220241081706
|
06/02/2024
|
Lata Devi
|
1302006231WL028738
|
Lata Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054197
|
|
LATA DEVI D/O RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
239
|
Salooni
|
HP-02-006-231-02016800/277
(SALOONI)
|
1302006231NRG24050220241081419
|
06/02/2024
|
Bhanto
|
1302006231WL028732
|
Bhanto
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2151054516
|
|
BHANTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
240
|
Salooni
|
HP-02-006-231-02016800/279
(SALOONI)
|
1302006231NRG24050220241081420
|
06/02/2024
|
Gaseetu Ram
|
1302006231WL028732
|
Gaseetu Ram
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2151054622
|
|
GHASEETU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
241
|
Salooni
|
HP-02-006-231-02016800/280
(SALOONI)
|
1302006231NRG24050220241081421
|
06/02/2024
|
Shridhar
|
1302006231WL028732
|
Shridhar
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2151054289
|
|
SHARIDHAR S,O PANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
242
|
Salooni
|
HP-02-006-231-02016800/281
(SALOONI)
|
1302006231NRG24050220241081422
|
06/02/2024
|
Suniti Devi
|
1302006231WL028732
|
Suniti Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2151054088
|
|
SUNITI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
243
|
Salooni
|
HP-02-006-231-02016800/291
(SALOONI)
|
1302006231NRG24050220241081909
|
06/02/2024
|
Vimla Devi
|
1302006231WL028744
|
Vimla Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054508
|
|
VIMLA DEVI OR VAYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Salooni
|
HP-02-006-231-02016800/345
(SALOONI)
|
1302006231NRG24050220241081423
|
06/02/2024
|
Pano Devi
|
1302006231WL028732
|
Pano Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2151054290
|
|
PANO W/O DOGRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
245
|
Salooni
|
HP-02-006-231-02016800/353
(SALOONI)
|
1302006231NRG24050220241081424
|
06/02/2024
|
Biddo Devi
|
1302006231WL028732
|
Biddo Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2151054625
|
|
BIDYA DEVI W/O MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
246
|
Salooni
|
HP-02-006-231-02016800/375
(SALOONI)
|
1302006231NRG24050220241081425
|
06/02/2024
|
Lekh Raj
|
1302006231WL028732
|
Lekh Raj
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2151054776
|
|
LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
247
|
Salooni
|
HP-02-006-231-02016800/41
(SALOONI)
|
1302006231NRG24050220241078740
|
06/02/2024
|
Dillo
|
1302006231WL028686
|
Dillo
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054588
|
|
DILOO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
248
|
Salooni
|
HP-02-006-231-02016800/530
(SALOONI)
|
1302006231NRG24050220241079527
|
06/02/2024
|
Bhagdei
|
1302006231WL028705
|
Bhagdei
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2151054147
|
|
BHAG DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
249
|
Salooni
|
HP-02-006-231-02016800/616
(SALOONI)
|
1302006231NRG24050220241081426
|
06/02/2024
|
Chuni Lal
|
1302006231WL028732
|
Chuni Lal
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2151054623
|
|
CHUNI LAL S/O SH BAGTABAR RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
250
|
Salooni
|
HP-02-006-231-02016800/616
(SALOONI)
|
1302006231NRG24050220241081427
|
06/02/2024
|
Krishna
|
1302006231WL028732
|
Krishna
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2151054651
|
|
KRISHNA W/O CHUNI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
251
|
Salooni
|
HP-02-006-237-00057900/115
(SIULA)
|
1302006237NRG24040220241071338
|
06/02/2024
|
Balo Devi
|
1302006237WL028449
|
Balo Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151054246
|
|
BALO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
252
|
Salooni
|
HP-02-006-237-00057900/206
(SIULA)
|
1302006237NRG24040220241071340
|
06/02/2024
|
Anju Devi
|
1302006237WL028449
|
Anju Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151054135
|
|
ANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
253
|
Salooni
|
HP-02-006-237-00057900/225
(SIULA)
|
1302006237NRG24040220241071342
|
06/02/2024
|
Sumna Devi
|
1302006237WL028449
|
Sumna Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151054766
|
|
SUMAN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
254
|
Salooni
|
HP-02-006-237-00057900/304
(SIULA)
|
1302006237NRG24040220241071344
|
06/02/2024
|
Chamko
|
1302006237WL028449
|
Chamko
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151054301
|
|
CHAMKO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
255
|
Salooni
|
HP-02-006-237-00057900/485
(SIULA)
|
1302006237NRG24040220241071349
|
06/02/2024
|
Nirmla Devi
|
1302006237WL028449
|
Nirmla Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151054087
|
|
NIRMALA DEVI W/O DEEP RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
256
|
Salooni
|
HP-02-006-237-00057900/538
(SIULA)
|
1302006237NRG24040220241071351
|
06/02/2024
|
Ratni
|
1302006237WL028449
|
Ratni
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151054401
|
|
RATTANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
257
|
Salooni
|
HP-02-006-237-00058500/517
(SIULA)
|
1302006237NRG24040220241071354
|
06/02/2024
|
Indu Devi
|
1302006237WL028449
|
Indu Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151054345
|
|
INDU DEVI d/o champo devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801696
|
801696
|
|
|
|
|
|
|
|
|
258
|
Salooni
|
HP-02-006-197-00062500/138
(OHRA)
|
1302006197NRG24040220241073793
|
06/02/2024
|
Ganesh Kumar
|
1302006197WL028520
|
Ganesh Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054565
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Salooni
|
HP-02-006-197-00062500/139
(OHRA)
|
1302006197NRG24040220241073794
|
06/02/2024
|
Mahender Singh
|
1302006197WL028520
|
Mahender Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151054710
|
|
MAHENDER SINGH S/O MANGATU
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-197-00062500/258
(OHRA)
|
1302006197NRG24040220241073795
|
06/02/2024
|
Dimpal
|
1302006197WL028520
|
Dimpal
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054282
|
|
DIMPLE DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Salooni
|
HP-02-006-197-00062500/262
(OHRA)
|
1302006197NRG24040220241073796
|
06/02/2024
|
Pawan Kuma
|
1302006197WL028520
|
Pawan Kuma
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151054820
|
|
PAWAN KUMAR S/O SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Salooni
|
HP-02-006-197-00062500/306
(OHRA)
|
1302006197NRG24040220241073798
|
06/02/2024
|
Shanta Devi
|
1302006197WL028520
|
Shanta Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054060
|
|
SHANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Salooni
|
HP-02-006-197-00062500/339
(OHRA)
|
1302006197NRG24040220241073799
|
06/02/2024
|
Pinku
|
1302006197WL028520
|
Pinku
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151054148
|
|
PINKO S/O GANDHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Salooni
|
HP-02-006-197-00062500/370
(OHRA)
|
1302006197NRG24040220241073800
|
06/02/2024
|
Subhash Kumar
|
1302006197WL028520
|
Subhash Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151054562
|
|
SUBASH KUMAR S/O KAIHRIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Salooni
|
HP-02-006-197-00062500/418
(OHRA)
|
1302006197NRG24040220241073801
|
06/02/2024
|
Chhotu
|
1302006197WL028520
|
Chhotu
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151054356
|
|
CHHOTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Salooni
|
HP-02-006-197-00062500/422
(OHRA)
|
1302006197NRG24040220241073803
|
06/02/2024
|
Kajal Kumari
|
1302006197WL028520
|
Kajal Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151054466
|
|
KAJAL KUMARI D/O ROOP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Salooni
|
HP-02-006-197-00062500/422
(OHRA)
|
1302006197NRG24040220241073802
|
06/02/2024
|
Sanjay Kumar
|
1302006197WL028520
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151054465
|
|
SANJAY KUMAR S/O SH. JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Salooni
|
HP-02-006-197-00062600/207
(OHRA)
|
1302006197NRG24040220241073804
|
06/02/2024
|
Jarnello
|
1302006197WL028520
|
Jarnello
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054706
|
|
JARNAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Salooni
|
HP-02-006-197-00062600/309
(OHRA)
|
1302006197NRG24040220241073805
|
06/02/2024
|
Guro Devi
|
1302006197WL028520
|
Guro Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151054338
|
|
GURO DEVI D/O KHAYALIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Salooni
|
HP-02-006-197-00063100/130
(OHRA)
|
1302006197NRG24040220241073806
|
06/02/2024
|
Joginder Singh
|
1302006197WL028520
|
Joginder Singh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151054540
|
|
JOGINDER SINGH S/O BANKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Salooni
|
HP-02-006-197-00063100/131
(OHRA)
|
1302006197NRG24040220241073807
|
06/02/2024
|
Chaya Devi
|
1302006197WL028520
|
Chaya Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/03/2024
|
|
2151054813
|
|
CHHAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Salooni
|
HP-02-006-197-00063100/176
(OHRA)
|
1302006197NRG24040220241073809
|
06/02/2024
|
Maya Devi
|
1302006197WL028520
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151054235
|
|
MAYA W/O JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Salooni
|
HP-02-006-197-00063100/198
(OHRA)
|
1302006197NRG24040220241073810
|
06/02/2024
|
Raj Kumar
|
1302006197WL028520
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151054055
|
|
RAJ S/O KALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Salooni
|
HP-02-006-197-00063100/203
(OHRA)
|
1302006197NRG24040220241073811
|
06/02/2024
|
Dimple Devi
|
1302006197WL028520
|
Dimple Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151054620
|
|
PINKU RAM S/O DHANNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Salooni
|
HP-02-006-197-00063100/226
(OHRA)
|
1302006197NRG24040220241073813
|
06/02/2024
|
Mukesh
|
1302006197WL028520
|
Mukesh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151054309
|
|
MUKESH KUMAR S/O KEHRIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Salooni
|
HP-02-006-197-00063100/229
(OHRA)
|
1302006197NRG24040220241073814
|
06/02/2024
|
Kali Devi
|
1302006197WL028520
|
Kali Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151054275
|
|
KALI W/O JATT
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Salooni
|
HP-02-006-197-00063100/291
(OHRA)
|
1302006197NRG24040220241073815
|
06/02/2024
|
Vipan Kumar
|
1302006197WL028520
|
Vipan Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151054181
|
|
VIPIN KUMAR S/O SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Salooni
|
HP-02-006-197-00063100/307
(OHRA)
|
1302006197NRG24040220241073816
|
06/02/2024
|
Daleep Kumar
|
1302006197WL028520
|
Daleep Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151054244
|
|
DALIP KUMAR S/O MANGTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Salooni
|
HP-02-006-197-00063100/352
(OHRA)
|
1302006197NRG24040220241073817
|
06/02/2024
|
Vijay Kumar
|
1302006197WL028520
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151054311
|
|
VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Salooni
|
HP-02-006-197-00063100/43
(OHRA)
|
1302006197NRG24040220241073819
|
06/02/2024
|
Lambhi Devi
|
1302006197WL028520
|
Lambhi Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054061
|
|
LAMBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Salooni
|
HP-02-006-197-00063100/55
(OHRA)
|
1302006197NRG24040220241073820
|
06/02/2024
|
Chanchlo Devi
|
1302006197WL028520
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151054053
|
|
CHANCHALO W/O GANESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Salooni
|
HP-02-006-197-00063100/80
(OHRA)
|
1302006197NRG24040220241073821
|
06/02/2024
|
Ramesh Kumar
|
1302006197WL028520
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151054814
|
|
REMESH KUMAR S/O NATHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Salooni
|
HP-02-006-197-00063100/87
(OHRA)
|
1302006197NRG24040220241073822
|
06/02/2024
|
Gimmo Devi
|
1302006197WL028520
|
Gimmo Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151054242
|
|
GIMO W/O BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Salooni
|
HP-02-006-197-00063100/93
(OHRA)
|
1302006197NRG24040220241073823
|
06/02/2024
|
Badro Ram
|
1302006197WL028520
|
Badro Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151054446
|
|
BADRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Salooni
|
HP-02-006-197-00063200/127
(OHRA)
|
1302006197NRG24040220241073824
|
06/02/2024
|
Ushamo Devi
|
1302006197WL028520
|
Ushamo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151054364
|
|
USHMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Salooni
|
HP-02-006-199-00051900/128
(BHADELA)
|
1302006199NRG24040220241070203
|
06/02/2024
|
Duni Chand
|
1302006199WL028402
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054728
|
|
DUNI CHAND S/O AJMAT
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Salooni
|
HP-02-006-199-00051900/143
(BHADELA)
|
1302006199NRG24040220241070204
|
06/02/2024
|
meenu devi
|
1302006199WL028402
|
meenu devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054305
|
|
MEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Salooni
|
HP-02-006-199-00051900/151
(BHADELA)
|
1302006199NRG24040220241070205
|
06/02/2024
|
Chatro
|
1302006199WL028402
|
Chatro
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054730
|
|
CHATRO RAM S/O DHANA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Salooni
|
HP-02-006-199-00051900/152
(BHADELA)
|
1302006199NRG24040220241070206
|
06/02/2024
|
Sant Ram
|
1302006199WL028402
|
Sant Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054276
|
|
SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Salooni
|
HP-02-006-199-00051900/167
(BHADELA)
|
1302006199NRG24040220241070207
|
06/02/2024
|
Dinu Ram
|
1302006199WL028402
|
Dinu Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054729
|
|
DEENU
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Salooni
|
HP-02-006-199-00051900/257
(BHADELA)
|
1302006199NRG24040220241070210
|
06/02/2024
|
Dharu Ram
|
1302006199WL028402
|
Dharu Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054727
|
|
DHARU RAM & NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Salooni
|
HP-02-006-199-00051900/27
(BHADELA)
|
1302006199NRG24040220241070211
|
06/02/2024
|
CHUNI LAL
|
1302006199WL028402
|
CHUNI LAL
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054343
|
|
CHUNNI LAL S/O MOHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Salooni
|
HP-02-006-199-00051900/29
(BHADELA)
|
1302006199NRG24040220241070212
|
06/02/2024
|
Lachho Ram
|
1302006199WL028402
|
Lachho Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054409
|
|
LACHHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Salooni
|
HP-02-006-199-00054400/639
(BHADELA)
|
1302006199NRG24040220241070214
|
06/02/2024
|
CHHAKKO
|
1302006199WL028402
|
CHHAKKO
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151054342
|
|
CHHAKKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Salooni
|
HP-02-006-205-00064800/269
(BRANGAL)
|
1302006242NRG24060220241092855
|
06/02/2024
|
Darshna Devi
|
1302006242WL029119
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054249
|
|
DARSHNA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Salooni
|
HP-02-006-205-00064800/269
(BRANGAL)
|
1302006242NRG24060220241092856
|
06/02/2024
|
Ramesh Kumar
|
1302006242WL029119
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054230
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
Salooni
|
HP-02-006-205-00064800/42
(BRANGAL)
|
1302006242NRG24060220241092857
|
06/02/2024
|
Amro
|
1302006242WL029119
|
Amro
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054130
|
|
AMRO SO GORKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Salooni
|
HP-02-006-205-00064800/81
(BRANGAL)
|
1302006242NRG24060220241092858
|
06/02/2024
|
Hoshiyara
|
1302006242WL029119
|
Hoshiyara
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054674
|
|
HOSHIYARA RAM S/O RASILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Salooni
|
HP-02-006-205-00064900/101
(BRANGAL)
|
1302006242NRG24060220241092859
|
06/02/2024
|
Binta Devi
|
1302006242WL029119
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054056
|
|
BINTA DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Salooni
|
HP-02-006-205-00064900/147
(BRANGAL)
|
1302006242NRG24060220241092860
|
06/02/2024
|
Lehar singh
|
1302006242WL029119
|
Lehar singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054561
|
|
LEHAR SINGH S/O SH MANSHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Salooni
|
HP-02-006-205-00064900/148
(BRANGAL)
|
1302006242NRG24060220241092861
|
06/02/2024
|
budhiya
|
1302006242WL029119
|
budhiya
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054315
|
|
BUDHIYA S/O GORKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Salooni
|
HP-02-006-205-00064900/155
(BRANGAL)
|
1302006242NRG24060220241092862
|
06/02/2024
|
Karnail singh
|
1302006242WL029119
|
Karnail singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054231
|
|
KARNAIL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Salooni
|
HP-02-006-205-00064900/169
(BRANGAL)
|
1302006242NRG24060220241092864
|
06/02/2024
|
Koshalya
|
1302006242WL029119
|
Koshalya
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054047
|
|
KOSHALYA W/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Salooni
|
HP-02-006-205-00064900/236
(BRANGAL)
|
1302006242NRG24060220241092865
|
06/02/2024
|
Baldev Raj
|
1302006242WL029119
|
Baldev Raj
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054314
|
|
BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Salooni
|
HP-02-006-205-00064900/333
(BRANGAL)
|
1302006242NRG24060220241092866
|
06/02/2024
|
Kaunta Devi
|
1302006242WL029119
|
Kaunta Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151054283
|
|
KAUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Salooni
|
HP-02-006-205-00064900/39
(BRANGAL)
|
1302006242NRG24060220241092867
|
06/02/2024
|
Lambo
|
1302006242WL029119
|
Lambo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151054250
|
|
LAMBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Salooni
|
HP-02-006-205-00064900/459
(BRANGAL)
|
1302006242NRG24060220241092868
|
06/02/2024
|
Babli devi
|
1302006242WL029119
|
Babli devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054052
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Salooni
|
HP-02-006-205-00064900/460
(BRANGAL)
|
1302006242NRG24060220241092869
|
06/02/2024
|
Beena devi
|
1302006242WL029119
|
Beena devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151054051
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Salooni
|
HP-02-006-205-00064900/468
(BRANGAL)
|
1302006242NRG24060220241092870
|
06/02/2024
|
chaya devi
|
1302006242WL029119
|
chaya devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151054050
|
|
CHAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Salooni
|
HP-02-006-205-00064900/474
(BRANGAL)
|
1302006242NRG24060220241092871
|
06/02/2024
|
Koshlya Devi
|
1302006242WL029119
|
Koshlya Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054076
|
|
KOSHLYA DEVI W/O RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Salooni
|
HP-02-006-205-00064900/475
(BRANGAL)
|
1302006242NRG24060220241092872
|
06/02/2024
|
Pooja Devi
|
1302006242WL029119
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054048
|
|
POOJA DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Salooni
|
HP-02-006-205-00064900/51
(BRANGAL)
|
1302006242NRG24060220241092873
|
06/02/2024
|
Sita
|
1302006242WL029119
|
Sita
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054312
|
|
SITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Salooni
|
HP-02-006-205-00064900/515
(BRANGAL)
|
1302006242NRG24060220241092874
|
06/02/2024
|
Nirjla
|
1302006242WL029119
|
Nirjla
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054091
|
|
NIRJLA W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Salooni
|
HP-02-006-205-00064900/555
(BRANGAL)
|
1302006242NRG24060220241092875
|
06/02/2024
|
Asha Kumari
|
1302006242WL029119
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151054059
|
|
ASHA KUMARI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Salooni
|
HP-02-006-205-00064900/561
(BRANGAL)
|
1302006242NRG24060220241092876
|
06/02/2024
|
Sanjay Kumar
|
1302006242WL029119
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054406
|
|
SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Salooni
|
HP-02-006-205-00064900/99
(BRANGAL)
|
1302006242NRG24060220241092879
|
06/02/2024
|
Rajinder singh
|
1302006242WL029119
|
Rajinder singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054313
|
|
RAJINDER SINGH S/O DHIYANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Salooni
|
HP-02-006-209-00056800/410
(DIGHAI)
|
1302006209NRG24040220241072193
|
06/02/2024
|
Ramesh Kumar
|
1302006209WL028478
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151054807
|
|
RAMESH KUMAR S/O SH KIRPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Salooni
|
HP-02-006-209-00056800/411
(DIGHAI)
|
1302006209NRG24040220241072194
|
06/02/2024
|
Leela
|
1302006209WL028478
|
Leela
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054041
|
|
LEELA W/O SH NEK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Salooni
|
HP-02-006-209-00056900/307
(DIGHAI)
|
1302006209NRG24040220241072138
|
06/02/2024
|
Shakti Prashad
|
1302006209WL028477
|
Shakti Prashad
|
00159
|
PUNB0HPGB04
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2151054044
|
|
MR SHAKTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
320
|
Salooni
|
HP-02-006-209-00056900/334
(DIGHAI)
|
1302006209NRG24040220241072139
|
06/02/2024
|
Harvinder
|
1302006209WL028477
|
Harvinder
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054063
|
|
HARVINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Salooni
|
HP-02-006-209-00057000/21
(DIGHAI)
|
1302006209NRG24040220241072144
|
06/02/2024
|
Rinku
|
1302006209WL028477
|
Rinku
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054355
|
|
RINKU DEVI D/O JODHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Salooni
|
HP-02-006-209-00057000/252
(DIGHAI)
|
1302006209NRG24040220241072202
|
06/02/2024
|
Jagdish Chand
|
1302006209WL028478
|
Jagdish Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054528
|
|
JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Salooni
|
HP-02-006-214-00062700/165
(KANGED)
|
1302006214NRG24060220241090437
|
06/02/2024
|
sulekha Devi
|
1302006214WL029048
|
sulekha Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054451
|
|
SUBHAS KUMAR & SULEKAH DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Salooni
|
HP-02-006-214-00062700/188
(KANGED)
|
1302006214NRG24060220241090438
|
06/02/2024
|
Guddo
|
1302006214WL029048
|
Guddo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054476
|
|
GUDDO ****
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Salooni
|
HP-02-006-214-00062700/201
(KANGED)
|
1302006214NRG24050220241074417
|
06/02/2024
|
jemplo devi
|
1302006214WL028545
|
jemplo devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054438
|
|
MRS JAMPLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Salooni
|
HP-02-006-214-00062700/202
(KANGED)
|
1302006214NRG24050220241075692
|
06/02/2024
|
uttamo
|
1302006214WL028605
|
uttamo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054440
|
|
UTTAMO SO SH CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Salooni
|
HP-02-006-214-00062700/206
(KANGED)
|
1302006214NRG24050220241074419
|
06/02/2024
|
Dimpel devi
|
1302006214WL028545
|
Dimpel devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054544
|
|
DIMPLE DEVI WO SH RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Salooni
|
HP-02-006-214-00062700/206
(KANGED)
|
1302006214NRG24050220241074418
|
06/02/2024
|
Raj kumar
|
1302006214WL028545
|
Raj kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054386
|
|
RAJ KUMAR S/O BADRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Salooni
|
HP-02-006-214-00062700/212
(KANGED)
|
1302006214NRG24060220241090441
|
06/02/2024
|
Sito
|
1302006214WL029048
|
Sito
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054478
|
|
SITO W/O SH SADHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Salooni
|
HP-02-006-214-00062700/213
(KANGED)
|
1302006214NRG24050220241074329
|
06/02/2024
|
Babli devi
|
1302006214WL028544
|
Babli devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054375
|
|
BABLI DEVI WO SH PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Salooni
|
HP-02-006-214-00062700/277
(KANGED)
|
1302006214NRG24060220241090442
|
06/02/2024
|
Jatti Devi
|
1302006214WL029048
|
Jatti Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054187
|
|
BHAJAN SINGH AND SMT JATTI DEVII
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Salooni
|
HP-02-006-214-00062700/294
(KANGED)
|
1302006214NRG24050220241074131
|
06/02/2024
|
Ashok Kumar
|
1302006214WL028540
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054439
|
|
ASHOK KUMAR & NIRJLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Salooni
|
HP-02-006-214-00062700/294
(KANGED)
|
1302006214NRG24050220241074132
|
06/02/2024
|
Nirjla devi
|
1302006214WL028540
|
Nirjla devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054380
|
|
NIRJALA DEVI WO SH ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Salooni
|
HP-02-006-214-00062700/315
(KANGED)
|
1302006214NRG24050220241075694
|
06/02/2024
|
Gandhi Ram
|
1302006214WL028605
|
Gandhi Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054568
|
|
GANDHI RAM THAKUR SO SH FRANGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Salooni
|
HP-02-006-214-00062700/315
(KANGED)
|
1302006214NRG24050220241075695
|
06/02/2024
|
Satya devi
|
1302006214WL028605
|
Satya devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054377
|
|
SATYA DEVI WO SH GANDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Salooni
|
HP-02-006-214-00062700/396
(KANGED)
|
1302006214NRG24050220241074421
|
06/02/2024
|
pooja devi
|
1302006214WL028545
|
pooja devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054475
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Salooni
|
HP-02-006-214-00062700/397
(KANGED)
|
1302006214NRG24050220241075697
|
06/02/2024
|
Pooja Devi
|
1302006214WL028605
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054254
|
|
POOJA DEVI WO SH VINOD THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Salooni
|
HP-02-006-214-00062700/398
(KANGED)
|
1302006214NRG24060220241090443
|
06/02/2024
|
Pano Devi
|
1302006214WL029048
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054366
|
|
PANO DEVI WO SH MANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Salooni
|
HP-02-006-214-00062700/403
(KANGED)
|
1302006214NRG24060220241090444
|
06/02/2024
|
Boby Devi
|
1302006214WL029048
|
Boby Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054367
|
|
BOBY DEVI WO SH ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Salooni
|
HP-02-006-214-00062700/406
(KANGED)
|
1302006214NRG24050220241074331
|
06/02/2024
|
Pooja Devi
|
1302006214WL028544
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054369
|
|
POOJA DEVI WO SH VIKRAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Salooni
|
HP-02-006-214-00062700/406
(KANGED)
|
1302006214NRG24050220241074330
|
06/02/2024
|
Vikram Singh
|
1302006214WL028544
|
Vikram Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054444
|
|
VIKRAM SINGH SO SH KISHNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Salooni
|
HP-02-006-214-00062700/410
(KANGED)
|
1302006214NRG24050220241074469
|
06/02/2024
|
Maya
|
1302006214WL028546
|
Maya
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054127
|
|
MAYA WO SH SADHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Salooni
|
HP-02-006-214-00062700/411
(KANGED)
|
1302006214NRG24060220241091155
|
06/02/2024
|
Seeto devi
|
1302006214WL029093
|
Seeto devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054329
|
|
SEETO DEVI WO LATE SH DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Salooni
|
HP-02-006-214-00062700/419
(KANGED)
|
1302006214NRG24060220241091156
|
06/02/2024
|
santosh Kumari
|
1302006214WL029093
|
santosh Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054371
|
|
SANTOSH KUMARI WO SH VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Salooni
|
HP-02-006-214-00062700/421
(KANGED)
|
1302006214NRG24060220241090445
|
06/02/2024
|
Vishno devi
|
1302006214WL029048
|
Vishno devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151054316
|
|
VISHNO DEVI WO SH SADHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Salooni
|
HP-02-006-214-00062700/423
(KANGED)
|
1302006214NRG24050220241074422
|
06/02/2024
|
Rano Devi
|
1302006214WL028545
|
Rano Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054378
|
|
RANO DEVI WO SH RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Salooni
|
HP-02-006-214-00062700/425
(KANGED)
|
1302006214NRG24050220241074133
|
06/02/2024
|
Kanta Devi
|
1302006214WL028540
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2151054376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
348
|
Salooni
|
HP-02-006-214-00062700/460
(KANGED)
|
1302006214NRG24050220241074423
|
06/02/2024
|
Sapna Devi
|
1302006214WL028545
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054423
|
|
SAPNA DEVI WO SH SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Salooni
|
HP-02-006-214-00062700/467
(KANGED)
|
1302006214NRG24050220241074424
|
06/02/2024
|
Shakti Devi
|
1302006214WL028545
|
Shakti Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054569
|
|
SHAKTI DEVI WO SH MANOHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Salooni
|
HP-02-006-214-00062700/483
(KANGED)
|
1302006214NRG24050220241074333
|
06/02/2024
|
Disha Devi
|
1302006214WL028544
|
Disha Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054431
|
|
DISHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Salooni
|
HP-02-006-214-00062700/514
(KANGED)
|
1302006214NRG24050220241074425
|
06/02/2024
|
Kiran SIngh
|
1302006214WL028545
|
Kiran SIngh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054353
|
|
KIRAN SINGH SO SH RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Salooni
|
HP-02-006-214-00062700/525
(KANGED)
|
1302006214NRG24050220241074426
|
06/02/2024
|
Bandna Kumari
|
1302006214WL028545
|
Bandna Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054433
|
|
BANDNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Salooni
|
HP-02-006-214-00062700/537
(KANGED)
|
1302006214NRG24050220241074134
|
06/02/2024
|
Harish Kumar
|
1302006214WL028540
|
Harish Kumar
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054437
|
|
HARISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Salooni
|
HP-02-006-214-00062700/538
(KANGED)
|
1302006214NRG24050220241074427
|
06/02/2024
|
Bandna Kumari
|
1302006214WL028545
|
Bandna Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054379
|
|
BANDANA KUMARI WO SH RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Salooni
|
HP-02-006-214-00062800/109
(KANGED)
|
1302006214NRG24050220241074228
|
06/02/2024
|
Chhaya Devi
|
1302006214WL028543
|
Chhaya Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054384
|
|
CHHAYA DEVI WO SH JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Salooni
|
HP-02-006-214-00062800/109
(KANGED)
|
1302006214NRG24050220241074227
|
06/02/2024
|
Joginder Singh
|
1302006214WL028543
|
Joginder Singh
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054133
|
|
JOGINDER SINGH SO SH CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Salooni
|
HP-02-006-214-00062800/110
(KANGED)
|
1302006214NRG24050220241074229
|
06/02/2024
|
Mahinder kumar
|
1302006214WL028543
|
Mahinder kumar
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054239
|
|
MAHENDER KUMAR SO SH CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Salooni
|
HP-02-006-214-00062800/110
(KANGED)
|
1302006214NRG24050220241074230
|
06/02/2024
|
Maya Devi
|
1302006214WL028543
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054238
|
|
MAYA DEVI WO SH MOHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Salooni
|
HP-02-006-214-00062800/187
(KANGED)
|
1302006214NRG24050220241074231
|
06/02/2024
|
Jaram Singh
|
1302006214WL028543
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054357
|
|
JARM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Salooni
|
HP-02-006-214-00062800/231
(KANGED)
|
1302006214NRG24050220241074232
|
06/02/2024
|
Bittu Ram
|
1302006214WL028543
|
Bittu Ram
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054445
|
|
BITTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Salooni
|
HP-02-006-214-00062800/234
(KANGED)
|
1302006214NRG24050220241074428
|
06/02/2024
|
Suresh Kumar
|
1302006214WL028545
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054759
|
|
SURESH KUMAR SO SH RASILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Salooni
|
HP-02-006-214-00062800/240
(KANGED)
|
1302006214NRG24050220241074233
|
06/02/2024
|
Pooja Devi
|
1302006214WL028543
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054320
|
|
POOJA DEVI W/O SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Salooni
|
HP-02-006-214-00062800/247
(KANGED)
|
1302006214NRG24050220241074138
|
06/02/2024
|
Guddo Devi
|
1302006214WL028540
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054194
|
|
GUDDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Salooni
|
HP-02-006-214-00062800/247
(KANGED)
|
1302006214NRG24050220241074137
|
06/02/2024
|
Thimmu Ram
|
1302006214WL028540
|
Thimmu Ram
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054132
|
|
THIMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Salooni
|
HP-02-006-214-00062800/249
(KANGED)
|
1302006214NRG24050220241074234
|
06/02/2024
|
Pinki Devi
|
1302006214WL028543
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151054336
|
|
PINKI DEVI WO SH CHUHADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Salooni
|
HP-02-006-214-00062800/288
(KANGED)
|
1302006214NRG24050220241074235
|
06/02/2024
|
Guddu Ram
|
1302006214WL028543
|
Guddu Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054419
|
|
GUDDU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Salooni
|
HP-02-006-214-00062800/289
(KANGED)
|
1302006214NRG24050220241074470
|
06/02/2024
|
Ranju devi
|
1302006214WL028546
|
Ranju devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054126
|
|
RANJU DEVI WO SH PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Salooni
|
HP-02-006-214-00062800/292
(KANGED)
|
1302006214NRG24050220241074236
|
06/02/2024
|
usha devi
|
1302006214WL028543
|
usha devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054441
|
|
RAJ SINGH & USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Salooni
|
HP-02-006-214-00062800/302
(KANGED)
|
1302006214NRG24050220241074471
|
06/02/2024
|
Bishno Devi
|
1302006214WL028546
|
Bishno Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054442
|
|
BISHNO DEVI WO MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Salooni
|
HP-02-006-214-00062800/308
(KANGED)
|
1302006214NRG24050220241074237
|
06/02/2024
|
pooja Devi
|
1302006214WL028543
|
pooja Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054372
|
|
POOJA DEVI WO SH BALJINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Salooni
|
HP-02-006-214-00062800/310
(KANGED)
|
1302006214NRG24050220241074336
|
06/02/2024
|
Sharmaya
|
1302006214WL028544
|
Sharmaya
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054317
|
|
SARMAYA DEVI W/O JIWAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Salooni
|
HP-02-006-214-00062800/312
(KANGED)
|
1302006214NRG24050220241074239
|
06/02/2024
|
Tripta Devi
|
1302006214WL028543
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054414
|
|
SMT TRIPTA DEVI W/O SH PUNNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Salooni
|
HP-02-006-214-00062800/333
(KANGED)
|
1302006214NRG24050220241074140
|
06/02/2024
|
Pooja Devi
|
1302006214WL028540
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054382
|
|
POOJA DEVI W/O SOM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
374
|
Salooni
|
HP-02-006-214-00062800/334
(KANGED)
|
1302006214NRG24060220241090447
|
06/02/2024
|
Gian Chand
|
1302006214WL029048
|
Gian Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054543
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
375
|
Salooni
|
HP-02-006-214-00062800/334
(KANGED)
|
1302006214NRG24060220241090448
|
06/02/2024
|
Surmo
|
1302006214WL029048
|
Surmo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054385
|
|
GYAN CHAND & SURMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Salooni
|
HP-02-006-214-00062800/346
(KANGED)
|
1302006214NRG24050220241074241
|
06/02/2024
|
Tripta Thakur
|
1302006214WL028543
|
Tripta Thakur
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054430
|
|
TRIPTA DEVI WO SH SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Salooni
|
HP-02-006-214-00062800/363
(KANGED)
|
1302006214NRG24050220241074337
|
06/02/2024
|
Salita Devi
|
1302006214WL028544
|
Salita Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054131
|
|
SMT SALEETA DEVI WO SH MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Salooni
|
HP-02-006-214-00062800/370
(KANGED)
|
1302006214NRG24050220241074338
|
06/02/2024
|
Sapna Devi
|
1302006214WL028544
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054335
|
|
SAPNA DEVI WO SH SONU
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Salooni
|
HP-02-006-214-00062800/371
(KANGED)
|
1302006214NRG24050220241074339
|
06/02/2024
|
pooja Devi
|
1302006214WL028544
|
pooja Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054326
|
|
POOJA DEVI WO SH SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Salooni
|
HP-02-006-214-00062800/378
(KANGED)
|
1302006214NRG24050220241074430
|
06/02/2024
|
Usha devi
|
1302006214WL028545
|
Usha devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054318
|
|
USHA DEVI W/O KULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
381
|
Salooni
|
HP-02-006-214-00062800/381
(KANGED)
|
1302006000NRG24060220241090276
|
06/02/2024
|
Babli devi
|
1302006WL029034
|
Babli devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054319
|
|
BABLI DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Salooni
|
HP-02-006-214-00062800/381
(KANGED)
|
1302006000NRG24060220241090275
|
06/02/2024
|
Sanjay Kumar
|
1302006WL029034
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054321
|
|
SANJAY KUMAR S/O CHARAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Salooni
|
HP-02-006-214-00062800/466
(KANGED)
|
1302006214NRG24050220241074432
|
06/02/2024
|
Roshan Lal
|
1302006214WL028545
|
Roshan Lal
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054477
|
|
ROSHAN LAL KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
384
|
Salooni
|
HP-02-006-214-00062800/466
(KANGED)
|
1302006214NRG24050220241074433
|
06/02/2024
|
Sumitra Devi
|
1302006214WL028545
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054374
|
|
SUMITRA DEVI WO SH ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Salooni
|
HP-02-006-214-00062800/500
(KANGED)
|
1302006214NRG24050220241074242
|
06/02/2024
|
Reena Kumari
|
1302006214WL028543
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054381
|
|
REENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Salooni
|
HP-02-006-214-00062800/502
(KANGED)
|
1302006214NRG24050220241074341
|
06/02/2024
|
Vikram Singh
|
1302006214WL028544
|
Vikram Singh
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054415
|
|
VIKRAM SINGH THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
387
|
Salooni
|
HP-02-006-214-00062800/509
(KANGED)
|
1302006214NRG24050220241074245
|
06/02/2024
|
Sapna Devi
|
1302006214WL028543
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054435
|
|
SAPNA DEVI WO VIKKY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
388
|
Salooni
|
HP-02-006-214-00062800/509
(KANGED)
|
1302006214NRG24050220241074244
|
06/02/2024
|
Vikky Kumar
|
1302006214WL028543
|
Vikky Kumar
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054436
|
|
VIKKY KUMAR SO SADHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Salooni
|
HP-02-006-214-00062800/511
(KANGED)
|
1302006214NRG24050220241074343
|
06/02/2024
|
Sunita Devi
|
1302006214WL028544
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054331
|
|
SUNITA DEVI WO SH MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
390
|
Salooni
|
HP-02-006-214-00062800/518
(KANGED)
|
1302006214NRG24050220241074345
|
06/02/2024
|
Bholi Devi
|
1302006214WL028544
|
Bholi Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054434
|
|
BHOLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
391
|
Salooni
|
HP-02-006-214-00062800/526
(KANGED)
|
1302006214NRG24050220241074142
|
06/02/2024
|
Sapna Devi
|
1302006214WL028540
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054570
|
|
SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Salooni
|
HP-02-006-214-00062800/99
(KANGED)
|
1302006214NRG24050220241074143
|
06/02/2024
|
Maya Devi
|
1302006214WL028540
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054256
|
|
DES RAJ & MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Salooni
|
HP-02-006-214-00062900/10
(KANGED)
|
1302006214NRG24050220241074192
|
06/02/2024
|
Chenchlo
|
1302006214WL028541
|
Chenchlo
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054658
|
|
CHANCHLO W/O LATE PRAVINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
394
|
Salooni
|
HP-02-006-214-00062900/112
(KANGED)
|
1302006214NRG24050220241074349
|
06/02/2024
|
Kewal Kumar
|
1302006214WL028544
|
Kewal Kumar
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054128
|
|
KEWAL KUMAR & KAINCHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
395
|
Salooni
|
HP-02-006-214-00062900/136
(KANGED)
|
1302006214NRG24050220241074351
|
06/02/2024
|
Kustro Devi
|
1302006214WL028544
|
Kustro Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054677
|
|
ANU DEVI UNG SMT KUSTRO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
396
|
Salooni
|
HP-02-006-214-00062900/142
(KANGED)
|
1302006214NRG24050220241074435
|
06/02/2024
|
Sadhu ram
|
1302006214WL028545
|
Sadhu ram
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054298
|
|
SADHU RAM SO SH PAINCHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
397
|
Salooni
|
HP-02-006-214-00062900/164
(KANGED)
|
1302006214NRG24050220241074352
|
06/02/2024
|
Hoshiyaru
|
1302006214WL028544
|
Hoshiyaru
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054057
|
|
HOSHIYARU W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
398
|
Salooni
|
HP-02-006-214-00062900/18
(KANGED)
|
1302006000NRG24060220241090293
|
06/02/2024
|
Bimla devi
|
1302006WL029035
|
Bimla devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054390
|
|
BIMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
399
|
Salooni
|
HP-02-006-214-00062900/186
(KANGED)
|
1302006000NRG24060220241090294
|
06/02/2024
|
Mohinder singh
|
1302006WL029035
|
Mohinder singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054454
|
|
MOHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Salooni
|
HP-02-006-214-00062900/186
(KANGED)
|
1302006000NRG24060220241090295
|
06/02/2024
|
Sharmaya Devi
|
1302006WL029035
|
Sharmaya Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054125
|
|
SHARMAYA DEVI W/O MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Salooni
|
HP-02-006-214-00062900/19
(KANGED)
|
1302006214NRG24050220241074248
|
06/02/2024
|
Gudo Devi
|
1302006214WL028543
|
Gudo Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054428
|
|
GUDO DEVI WO SH SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
402
|
Salooni
|
HP-02-006-214-00062900/19
(KANGED)
|
1302006214NRG24050220241074247
|
06/02/2024
|
Sham LAL
|
1302006214WL028543
|
Sham LAL
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054427
|
|
SHAM LAL SO SH MOHNIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
403
|
Salooni
|
HP-02-006-214-00062900/221
(KANGED)
|
1302006214NRG24050220241074250
|
06/02/2024
|
chhinjo devi
|
1302006214WL028543
|
chhinjo devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054140
|
|
CHHINJO DEVI W/O SOM DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Salooni
|
HP-02-006-214-00062900/221
(KANGED)
|
1302006214NRG24050220241074249
|
06/02/2024
|
Som Dutt
|
1302006214WL028543
|
Som Dutt
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054538
|
|
SOM DUTT SO SH SOBHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
Salooni
|
HP-02-006-214-00062900/275
(KANGED)
|
1302006214NRG24050220241074144
|
06/02/2024
|
Gohri devi
|
1302006214WL028540
|
Gohri devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054535
|
|
GODEE
|
HIMACHAL GRAMIN BANK(607140)
|
|
406
|
Salooni
|
HP-02-006-214-00062900/297
(KANGED)
|
1302006214NRG24050220241074437
|
06/02/2024
|
Vidya devi
|
1302006214WL028545
|
Vidya devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054142
|
|
VIDYA DEVI WO SH AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
407
|
Salooni
|
HP-02-006-214-00062900/384
(KANGED)
|
1302006214NRG24050220241074353
|
06/02/2024
|
Rekha Devi
|
1302006214WL028544
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054322
|
|
REKHA DEVI WO SH RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
408
|
Salooni
|
HP-02-006-214-00062900/401
(KANGED)
|
1302006214NRG24050220241074438
|
06/02/2024
|
Manohar Lal
|
1302006214WL028545
|
Manohar Lal
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054456
|
|
MANOHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
409
|
Salooni
|
HP-02-006-214-00062900/445
(KANGED)
|
1302006214NRG24050220241074251
|
06/02/2024
|
Chhaya devi
|
1302006214WL028543
|
Chhaya devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054424
|
|
CHHAYA DEVI WO SH LAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Salooni
|
HP-02-006-214-00062900/447
(KANGED)
|
1302006214NRG24050220241074355
|
06/02/2024
|
Vishno Devi
|
1302006214WL028544
|
Vishno Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054388
|
|
VISHNO DEVI W/O MAHESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
411
|
Salooni
|
HP-02-006-214-00062900/450
(KANGED)
|
1302006214NRG24050220241074357
|
06/02/2024
|
Radha Devi
|
1302006214WL028544
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054425
|
|
RADHA DEVI WO SH SANDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
412
|
Salooni
|
HP-02-006-214-00062900/450
(KANGED)
|
1302006214NRG24050220241074356
|
06/02/2024
|
sandeep Kumar
|
1302006214WL028544
|
sandeep Kumar
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054359
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Salooni
|
HP-02-006-214-00062900/454
(KANGED)
|
1302006214NRG24050220241074252
|
06/02/2024
|
Bimlo Devi
|
1302006214WL028543
|
Bimlo Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054387
|
|
BIMLO DEVI W/O KALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
414
|
Salooni
|
HP-02-006-214-00062900/482
(KANGED)
|
1302006214NRG24050220241074194
|
06/02/2024
|
Meena Devi
|
1302006214WL028541
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054572
|
|
MEENA DEVI DO SH KAKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Salooni
|
HP-02-006-214-00062900/482
(KANGED)
|
1302006214NRG24050220241074193
|
06/02/2024
|
Shotu
|
1302006214WL028541
|
Shotu
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054417
|
|
SHOTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
416
|
Salooni
|
HP-02-006-214-00062900/76
(KANGED)
|
1302006214NRG24050220241074253
|
06/02/2024
|
Kala Ram
|
1302006214WL028543
|
Kala Ram
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054764
|
|
KALA RAM W/O SH SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
417
|
Salooni
|
HP-02-006-214-00062900/79
(KANGED)
|
1302006214NRG24050220241074359
|
06/02/2024
|
Bimlo
|
1302006214WL028544
|
Bimlo
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054473
|
|
BIMLO & RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
418
|
Salooni
|
HP-02-006-214-00062900/79
(KANGED)
|
1302006214NRG24050220241074358
|
06/02/2024
|
Reno
|
1302006214WL028544
|
Reno
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054362
|
|
RAINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
419
|
Salooni
|
HP-02-006-214-00062900/89
(KANGED)
|
1302006214NRG24050220241074441
|
06/02/2024
|
Ramesh Kumar
|
1302006214WL028545
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054785
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
420
|
Salooni
|
HP-02-006-214-00063000/117
(KANGED)
|
1302006214NRG24050220241074360
|
06/02/2024
|
Seelo Devi
|
1302006214WL028544
|
Seelo Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054537
|
|
CHAND RAM AND SILO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
421
|
Salooni
|
HP-02-006-214-00063000/118
(KANGED)
|
1302006214NRG24050220241074361
|
06/02/2024
|
Guddi devi
|
1302006214WL028544
|
Guddi devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054656
|
|
GUDOO DEVI WO SH UTTEM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
422
|
Salooni
|
HP-02-006-214-00063000/15
(KANGED)
|
1302006214NRG24050220241075292
|
06/02/2024
|
Guddo Devi
|
1302006214WL028595
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054571
|
|
GUDDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Salooni
|
HP-02-006-214-00063000/173
(KANGED)
|
1302006214NRG24050220241074473
|
06/02/2024
|
silmo
|
1302006214WL028546
|
silmo
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054659
|
|
SILMO DEVI W/O GANDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
424
|
Salooni
|
HP-02-006-214-00063000/175
(KANGED)
|
1302006214NRG24050220241074149
|
06/02/2024
|
Hans Raj
|
1302006214WL028540
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054334
|
|
HANS RAJ SO SH KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
425
|
Salooni
|
HP-02-006-214-00063000/175
(KANGED)
|
1302006214NRG24050220241074148
|
06/02/2024
|
Reena Thakur
|
1302006214WL028540
|
Reena Thakur
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054567
|
|
REENA THAKUR WO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
426
|
Salooni
|
HP-02-006-214-00063000/179
(KANGED)
|
1302006214NRG24050220241074362
|
06/02/2024
|
Neerjla Devi
|
1302006214WL028544
|
Neerjla Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054176
|
|
NEERJLA DEVI W/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
427
|
Salooni
|
HP-02-006-214-00063000/180
(KANGED)
|
1302006214NRG24050220241075294
|
06/02/2024
|
chanchlo devi
|
1302006214WL028595
|
chanchlo devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054045
|
|
CHANCHALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
428
|
Salooni
|
HP-02-006-214-00063000/181
(KANGED)
|
1302006214NRG24050220241075296
|
06/02/2024
|
Gyan Chand
|
1302006214WL028595
|
Gyan Chand
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054046
|
|
GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
429
|
Salooni
|
HP-02-006-214-00063000/182
(KANGED)
|
1302006214NRG24050220241074150
|
06/02/2024
|
Pano
|
1302006214WL028540
|
Pano
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054075
|
|
PANO DEVI WO SH KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
430
|
Salooni
|
HP-02-006-214-00063000/20
(KANGED)
|
1302006214NRG24050220241074151
|
06/02/2024
|
Kishan
|
1302006214WL028540
|
Kishan
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054332
|
|
KISHAN CHAND SO SH GORIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
431
|
Salooni
|
HP-02-006-214-00063000/223
(KANGED)
|
1302006214NRG24050220241075297
|
06/02/2024
|
Gian Chand
|
1302006214WL028595
|
Gian Chand
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054177
|
|
GIAN CHAND S/.O SH DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
432
|
Salooni
|
HP-02-006-214-00063000/223
(KANGED)
|
1302006214NRG24050220241075298
|
06/02/2024
|
saroj kumar
|
1302006214WL028595
|
saroj kumar
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054365
|
|
SAROJ KUMARI WO SH GYANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
433
|
Salooni
|
HP-02-006-214-00063000/225
(KANGED)
|
1302006214NRG24050220241074363
|
06/02/2024
|
Pano Devi
|
1302006214WL028544
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054827
|
|
PANO DEVI W/O SOBIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
434
|
Salooni
|
HP-02-006-214-00063000/279
(KANGED)
|
1302006214NRG24050220241074364
|
06/02/2024
|
Lohkdi Devi
|
1302006214WL028544
|
Lohkdi Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054143
|
|
LOHAKADI DEVI W/O RADHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
435
|
Salooni
|
HP-02-006-214-00063000/285
(KANGED)
|
1302006214NRG24050220241075300
|
06/02/2024
|
Santosh Kumari
|
1302006214WL028595
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054670
|
|
SANTOSH KUMARI WO SH TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
436
|
Salooni
|
HP-02-006-214-00063000/285
(KANGED)
|
1302006214NRG24050220241075299
|
06/02/2024
|
Tilak Raj
|
1302006214WL028595
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054660
|
|
TILAK RAJ S/O FANGO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
437
|
Salooni
|
HP-02-006-214-00063000/3
(KANGED)
|
1302006214NRG24050220241074365
|
06/02/2024
|
Darshan
|
1302006214WL028544
|
Darshan
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054541
|
|
DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
438
|
Salooni
|
HP-02-006-214-00063000/41
(KANGED)
|
1302006214NRG24050220241074475
|
06/02/2024
|
Ganesh chand
|
1302006214WL028546
|
Ganesh chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054657
|
|
GANESH CHAND SO CHAUDHARY RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
439
|
Salooni
|
HP-02-006-214-00063000/417
(KANGED)
|
1302006214NRG24050220241075301
|
06/02/2024
|
Chhaya Devi
|
1302006214WL028595
|
Chhaya Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054833
|
|
CHAYA DEVI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
440
|
Salooni
|
HP-02-006-214-00063000/426
(KANGED)
|
1302006214NRG24050220241074153
|
06/02/2024
|
Rekha Devi
|
1302006214WL028540
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054831
|
|
REKHA DEVI W/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
441
|
Salooni
|
HP-02-006-214-00063000/426
(KANGED)
|
1302006214NRG24050220241074152
|
06/02/2024
|
Subhash Chand
|
1302006214WL028540
|
Subhash Chand
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054829
|
|
SUBHASH CHAND SO KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
442
|
Salooni
|
HP-02-006-214-00063000/431
(KANGED)
|
1302006214NRG24050220241074154
|
06/02/2024
|
Khimo Devi
|
1302006214WL028540
|
Khimo Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054832
|
|
KHIMO DEVI W/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
443
|
Salooni
|
HP-02-006-214-00063000/431
(KANGED)
|
1302006214NRG24050220241074155
|
06/02/2024
|
Kishan Chand
|
1302006214WL028540
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054416
|
|
KISHAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Salooni
|
HP-02-006-214-00063000/47
(KANGED)
|
1302006214NRG24050220241074476
|
06/02/2024
|
Gandhi
|
1302006214WL028546
|
Gandhi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054760
|
|
GANDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
445
|
Salooni
|
HP-02-006-214-00063000/48
(KANGED)
|
1302006214NRG24050220241075302
|
06/02/2024
|
Babli Devi
|
1302006214WL028595
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054391
|
|
BABLI DEVI WO SH RINKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
446
|
Salooni
|
HP-02-006-214-00063000/493
(KANGED)
|
1302006214NRG24050220241075304
|
06/02/2024
|
Chharmaya
|
1302006214WL028595
|
Chharmaya
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054566
|
|
CHHARMAYA D/O SHRI BADRI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
447
|
Salooni
|
HP-02-006-214-00063000/493
(KANGED)
|
1302006214NRG24050220241075303
|
06/02/2024
|
Lucky Ram
|
1302006214WL028595
|
Lucky Ram
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054049
|
|
LUCKY RAM S/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
448
|
Salooni
|
HP-02-006-214-00063000/55
(KANGED)
|
1302006214NRG24050220241074157
|
06/02/2024
|
Dogri devi
|
1302006214WL028540
|
Dogri devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054139
|
|
DOGRI DEVI W/O MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
449
|
Salooni
|
HP-02-006-214-00063000/55
(KANGED)
|
1302006214NRG24050220241074156
|
06/02/2024
|
Mohinder SIngh
|
1302006214WL028540
|
Mohinder SIngh
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054542
|
|
MAHINDER S/O GORIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
450
|
Salooni
|
HP-02-006-214-00063000/56
(KANGED)
|
1302006214NRG24050220241075306
|
06/02/2024
|
Babli Devi
|
1302006214WL028595
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054668
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
451
|
Salooni
|
HP-02-006-214-00063000/56
(KANGED)
|
1302006214NRG24050220241075305
|
06/02/2024
|
Uttam Chand
|
1302006214WL028595
|
Uttam Chand
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054563
|
|
UTTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
452
|
Salooni
|
HP-02-006-214-00063000/6
(KANGED)
|
1302006214NRG24050220241074368
|
06/02/2024
|
Guddo
|
1302006214WL028544
|
Guddo
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054233
|
|
GUDDO DEVI W/O SALO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
453
|
Salooni
|
HP-02-006-214-00063000/6
(KANGED)
|
1302006214NRG24050220241074367
|
06/02/2024
|
Salo Ram
|
1302006214WL028544
|
Salo Ram
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054669
|
|
SALO RAM S/O GORIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
454
|
Salooni
|
HP-02-006-214-00063400/101
(KANGED)
|
1302006000NRG24060220241090277
|
06/02/2024
|
Tilak Raj
|
1302006WL029034
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054815
|
|
TILAK RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Salooni
|
HP-02-006-214-00063400/101
(KANGED)
|
1302006000NRG24060220241090278
|
06/02/2024
|
Tripta devi
|
1302006WL029034
|
Tripta devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054368
|
|
TRIPTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
456
|
Salooni
|
HP-02-006-214-00063400/121
(KANGED)
|
1302006214NRG24050220241074256
|
06/02/2024
|
Kushmo Devi
|
1302006214WL028543
|
Kushmo Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054420
|
|
KUSMA DEVI WO SH PARSAD CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
457
|
Salooni
|
HP-02-006-214-00063400/133
(KANGED)
|
1302006214NRG24050220241074258
|
06/02/2024
|
Koshlya Devi
|
1302006214WL028543
|
Koshlya Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054422
|
|
KOSHLYA DEVI W/O LEHRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
458
|
Salooni
|
HP-02-006-214-00063400/133
(KANGED)
|
1302006214NRG24050220241074257
|
06/02/2024
|
Lehru Ram
|
1302006214WL028543
|
Lehru Ram
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054536
|
|
LEHRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
459
|
Salooni
|
HP-02-006-214-00063400/21
(KANGED)
|
1302006214NRG24050220241074261
|
06/02/2024
|
Milkho
|
1302006214WL028543
|
Milkho
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054761
|
|
MILKHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
460
|
Salooni
|
HP-02-006-214-00063400/25
(KANGED)
|
1302006214NRG24050220241074262
|
06/02/2024
|
Ashok Kumar
|
1302006214WL028543
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054443
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Salooni
|
HP-02-006-214-00063400/273
(KANGED)
|
1302006214NRG24050220241074263
|
06/02/2024
|
Sunita Devi
|
1302006214WL028543
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054327
|
|
SUNITA DEVI WO SH SANJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
462
|
Salooni
|
HP-02-006-214-00063400/274
(KANGED)
|
1302006214NRG24050220241074264
|
06/02/2024
|
Nirbla Devi
|
1302006214WL028543
|
Nirbla Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054333
|
|
NIRBELO DEVI WO SH PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
463
|
Salooni
|
HP-02-006-214-00063400/33
(KANGED)
|
1302006000NRG24060220241090280
|
06/02/2024
|
Relmo
|
1302006WL029034
|
Relmo
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054479
|
|
RELMO DEVI W/O SH. RAMESH CHAND .
|
HIMACHAL GRAMIN BANK(607140)
|
|
464
|
Salooni
|
HP-02-006-214-00063400/337
(KANGED)
|
1302006000NRG24060220241090281
|
06/02/2024
|
Mohinder
|
1302006WL029034
|
Mohinder
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054302
|
|
MOHINDER SINGH SO SH CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
465
|
Salooni
|
HP-02-006-214-00063400/35
(KANGED)
|
1302006214NRG24060220241090449
|
06/02/2024
|
Naresh Kumar
|
1302006214WL029048
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054370
|
|
NARESH KUMAR SO SH ANIRUDH
|
HIMACHAL GRAMIN BANK(607140)
|
|
466
|
Salooni
|
HP-02-006-214-00063400/35
(KANGED)
|
1302006214NRG24060220241091165
|
06/02/2024
|
Vijay kumar
|
1302006214WL029094
|
Vijay kumar
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054129
|
|
VIJAY KUMAR SO SH NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
467
|
Salooni
|
HP-02-006-214-00063400/355
(KANGED)
|
1302006000NRG24060220241090283
|
06/02/2024
|
fato
|
1302006WL029034
|
fato
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054325
|
|
FATO WO SH GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
468
|
Salooni
|
HP-02-006-214-00063400/356
(KANGED)
|
1302006214NRG24050220241074159
|
06/02/2024
|
Neelam Devi
|
1302006214WL028540
|
Neelam Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054323
|
|
NEELAM DEVI WO SH MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
469
|
Salooni
|
HP-02-006-214-00063400/357
(KANGED)
|
1302006214NRG24050220241074265
|
06/02/2024
|
Rajan kumar
|
1302006214WL028543
|
Rajan kumar
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054421
|
|
RAJAN KUMAR SO SH GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
470
|
Salooni
|
HP-02-006-214-00063400/357
(KANGED)
|
1302006214NRG24050220241074266
|
06/02/2024
|
Seema devi
|
1302006214WL028543
|
Seema devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054324
|
|
SEEMA DEVI WO SH RAJAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
471
|
Salooni
|
HP-02-006-214-00063400/358
(KANGED)
|
1302006214NRG24060220241091166
|
06/02/2024
|
Balo Devi
|
1302006214WL029094
|
Balo Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054328
|
|
BALO DEVI WO SH RAJINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
472
|
Salooni
|
HP-02-006-214-00063400/359
(KANGED)
|
1302006214NRG24050220241074268
|
06/02/2024
|
Lambi devi
|
1302006214WL028543
|
Lambi devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054426
|
|
LAMBI DEVI WO SH MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
473
|
Salooni
|
HP-02-006-214-00063400/390
(KANGED)
|
1302006214NRG24050220241074269
|
06/02/2024
|
Muno devi
|
1302006214WL028543
|
Muno devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054474
|
|
MUNO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
474
|
Salooni
|
HP-02-006-214-00063400/393
(KANGED)
|
1302006214NRG24060220241090451
|
06/02/2024
|
Vandna Devi
|
1302006214WL029048
|
Vandna Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151054337
|
|
BANDNA DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
475
|
Salooni
|
HP-02-006-214-00063400/408
(KANGED)
|
1302006214NRG24060220241091169
|
06/02/2024
|
Seema Devi
|
1302006214WL029094
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054389
|
|
SEEMA DEVI D/O SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
476
|
Salooni
|
HP-02-006-214-00063400/436
(KANGED)
|
1302006214NRG24050220241074198
|
06/02/2024
|
Reva Rani
|
1302006214WL028541
|
Reva Rani
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054373
|
|
REVA RANI WO SH SONU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
477
|
Salooni
|
HP-02-006-214-00063400/455
(KANGED)
|
1302006214NRG24050220241074369
|
06/02/2024
|
Vipan Kumar
|
1302006214WL028544
|
Vipan Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054363
|
|
VIPAN KUMAR SO SH UTTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
478
|
Salooni
|
HP-02-006-214-00063400/472
(KANGED)
|
1302006214NRG24050220241074273
|
06/02/2024
|
Rimpi
|
1302006214WL028543
|
Rimpi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054429
|
|
RIMP
|
HIMACHAL GRAMIN BANK(607140)
|
|
479
|
Salooni
|
HP-02-006-214-00063400/67
(KANGED)
|
1302006214NRG24050220241074160
|
06/02/2024
|
Suresh
|
1302006214WL028540
|
Suresh
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054182
|
|
SURESH KUMAR S/O SH NAPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
480
|
Salooni
|
HP-02-006-214-00063400/71
(KANGED)
|
1302006214NRG24050220241074274
|
06/02/2024
|
jaram singh
|
1302006214WL028543
|
jaram singh
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054765
|
|
JARMO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
481
|
Salooni
|
HP-02-006-214-00063400/88
(KANGED)
|
1302006214NRG24050220241074275
|
06/02/2024
|
Premo devi
|
1302006214WL028543
|
Premo devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054124
|
|
PREMO DEVI WO SH CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
482
|
Salooni
|
HP-02-006-214-00063400/97
(KANGED)
|
1302006214NRG24060220241091171
|
06/02/2024
|
Raju
|
1302006214WL029094
|
Raju
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054255
|
|
RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
483
|
Salooni
|
HP-02-006-214-00063500/13
(KANGED)
|
1302006214NRG24060220241090452
|
06/02/2024
|
girdhari lal
|
1302006214WL029048
|
girdhari lal
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054763
|
|
GIRDHARI
|
GENERAL POST OFFICE(607245)
|
|
484
|
Salooni
|
HP-02-006-214-00063500/13
(KANGED)
|
1302006214NRG24060220241090453
|
06/02/2024
|
Gohri devi
|
1302006214WL029048
|
Gohri devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054564
|
|
GOHDI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
485
|
Salooni
|
HP-02-006-214-00063500/250
(KANGED)
|
1302006214NRG24060220241090455
|
06/02/2024
|
Santosh
|
1302006214WL029048
|
Santosh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054234
|
|
SANTOSH WO SH HARBANS LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
486
|
Salooni
|
HP-02-006-214-00063500/256
(KANGED)
|
1302006214NRG24060220241090456
|
06/02/2024
|
Lambi
|
1302006214WL029048
|
Lambi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054297
|
|
LAMBI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
487
|
Salooni
|
HP-02-006-214-00063500/284
(KANGED)
|
1302006214NRG24060220241090457
|
06/02/2024
|
Darshna Devi
|
1302006214WL029048
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054054
|
|
DARSHANA DEVI W/O KAMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
488
|
Salooni
|
HP-02-006-214-00063500/298
(KANGED)
|
1302006214NRG24050220241074276
|
06/02/2024
|
Chhaya devi
|
1302006214WL028543
|
Chhaya devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054383
|
|
CHHAYA DEVI W/O KUNDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
489
|
Salooni
|
HP-02-006-214-00063500/320
(KANGED)
|
1302006214NRG24050220241074370
|
06/02/2024
|
ashok kumar
|
1302006214WL028544
|
ashok kumar
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054828
|
|
ASHOK KUMAR KUNDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
490
|
Salooni
|
HP-02-006-214-00063500/328
(KANGED)
|
1302006214NRG24050220241074371
|
06/02/2024
|
Roshani Devi
|
1302006214WL028544
|
Roshani Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054358
|
|
ROSHANI DEVI W/O SURENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
491
|
Salooni
|
HP-02-006-214-00063500/40
(KANGED)
|
1302006214NRG24060220241090458
|
06/02/2024
|
Manohar lal
|
1302006214WL029048
|
Manohar lal
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054762
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
492
|
Salooni
|
HP-02-006-214-00063500/428
(KANGED)
|
1302006214NRG24060220241090459
|
06/02/2024
|
Kamlesh Kumari
|
1302006214WL029048
|
Kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054432
|
|
KAMLESH DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
493
|
Salooni
|
HP-02-006-214-00063500/428
(KANGED)
|
1302006214NRG24050220241074200
|
06/02/2024
|
suresh Kumar
|
1302006214WL028541
|
suresh Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054830
|
|
SURESH KUMAR SO SH GIRDHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
494
|
Salooni
|
HP-02-006-214-00063500/5
(KANGED)
|
1302006214NRG24060220241090461
|
06/02/2024
|
Bishno Devi
|
1302006214WL029048
|
Bishno Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054330
|
|
VISHNO DEVI WO SH CHIMNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
495
|
Salooni
|
HP-02-006-214-00063500/60
(KANGED)
|
1302006214NRG24060220241090463
|
06/02/2024
|
Roshan Lal
|
1302006214WL029048
|
Roshan Lal
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054818
|
|
ROSHAN LAL S/O SOBHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
496
|
Salooni
|
HP-02-006-221-00047900/244
(KILOD)
|
1302006221NRG24050220241086210
|
06/02/2024
|
Kanth Ram
|
1302006221WL028925
|
Kanth Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054482
|
|
KANTH RAM S/O LARJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
497
|
Salooni
|
HP-02-006-221-00047900/421
(KILOD)
|
1302006221NRG24050220241086370
|
06/02/2024
|
MINAKSHI DEVI
|
1302006221WL028929
|
MINAKSHI DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054484
|
|
MINAKSHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
498
|
Salooni
|
HP-02-006-221-00047900/421
(KILOD)
|
1302006221NRG24050220241086369
|
06/02/2024
|
VIJAY KUMAR
|
1302006221WL028929
|
VIJAY KUMAR
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054483
|
|
VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
499
|
Salooni
|
HP-02-006-221-00047900/500
(KILOD)
|
1302006221NRG24050220241086679
|
06/02/2024
|
Anoop Kumar
|
1302006221WL028944
|
Anoop Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054490
|
|
ANOOP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
500
|
Salooni
|
HP-02-006-221-00047900/500
(KILOD)
|
1302006221NRG24050220241086680
|
06/02/2024
|
Tanuja
|
1302006221WL028944
|
Tanuja
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054488
|
|
TANUJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
501
|
Salooni
|
HP-02-006-221-00048500/197
(KILOD)
|
1302006221NRG24050220241086684
|
06/02/2024
|
Bhagi
|
1302006221WL028944
|
Bhagi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054489
|
|
BHAGI
|
HIMACHAL GRAMIN BANK(607140)
|
|
502
|
Salooni
|
HP-02-006-221-00048500/199
(KILOD)
|
1302006221NRG24050220241086378
|
06/02/2024
|
FAQIR MOHD
|
1302006221WL028929
|
FAQIR MOHD
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054492
|
|
FAKIR MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Salooni
|
HP-02-006-221-00048500/199
(KILOD)
|
1302006221NRG24050220241086379
|
06/02/2024
|
JABIDA
|
1302006221WL028929
|
JABIDA
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054491
|
|
JABEEDA BEGAM
|
UCO BANK(607066)
|
|
504
|
Salooni
|
HP-02-006-221-00048500/355
(KILOD)
|
1302006221NRG24050220241086290
|
06/02/2024
|
BIMLA
|
1302006221WL028927
|
BIMLA
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054494
|
|
BIMLA W/O UTTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
505
|
Salooni
|
HP-02-006-221-00048500/490
(KILOD)
|
1302006221NRG24050220241086398
|
06/02/2024
|
Saleem Akhtar
|
1302006221WL028929
|
Saleem Akhtar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Rejected
|
25/03/2024
|
|
2151054495
|
Participant not mapped to the product
|
|
|
|
506
|
Salooni
|
HP-02-006-221-00048500/490
(KILOD)
|
1302006221NRG24050220241086399
|
06/02/2024
|
Shazia Nasreen
|
1302006221WL028929
|
Shazia Nasreen
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054485
|
|
SHAZIA NASREEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
507
|
Salooni
|
HP-02-006-221-00048500/494
(KILOD)
|
1302006221NRG24050220241086294
|
06/02/2024
|
Birsha Devi
|
1302006221WL028927
|
Birsha Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054487
|
|
BIRSHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
508
|
Salooni
|
HP-02-006-221-00048500/520
(KILOD)
|
1302006221NRG24050220241086296
|
06/02/2024
|
Seema Kumari
|
1302006221WL028927
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054503
|
|
SEEMA KUMARI D/O . DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
509
|
Salooni
|
HP-02-006-221-00049300/130
(KILOD)
|
1302006221NRG24050220241086216
|
06/02/2024
|
Amar Nath
|
1302006221WL028925
|
Amar Nath
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054480
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
510
|
Salooni
|
HP-02-006-221-00049300/19
(KILOD)
|
1302006221NRG24050220241086705
|
06/02/2024
|
Karam Chand
|
1302006221WL028944
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054493
|
|
KARAM CHAND
|
UCO BANK(607066)
|
|
511
|
Salooni
|
HP-02-006-221-00049300/452
(KILOD)
|
1302006221NRG24050220241086228
|
06/02/2024
|
ANOOP KUMAR
|
1302006221WL028925
|
ANOOP KUMAR
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054486
|
|
ANOOP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
512
|
Salooni
|
HP-02-006-221-00049300/470
(KILOD)
|
1302006221NRG24050220241086231
|
06/02/2024
|
SAPNA DEVI
|
1302006221WL028925
|
SAPNA DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054481
|
|
SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
513
|
Salooni
|
HP-02-006-221-00049300/533
(KILOD)
|
1302006221NRG24050220241086234
|
06/02/2024
|
Manu Kumari
|
1302006221WL028925
|
Manu Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054413
|
|
MANU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
Salooni
|
HP-02-006-222-00053500/64
(LANOT)
|
1302006222NRG24050220241088700
|
06/02/2024
|
Rummi
|
1302006222WL028999
|
Rummi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151054300
|
|
RUMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
515
|
Salooni
|
HP-02-006-222-00053500/74
(LANOT)
|
1302006222NRG24050220241088785
|
06/02/2024
|
Kamlo
|
1302006222WL029001
|
Kamlo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/03/2024
|
|
2151054410
|
|
KAMLA DEVI AND PAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
516
|
Salooni
|
HP-02-006-228-00021900/138
(PANJEI)
|
1302006228NRG24060220241091441
|
06/02/2024
|
Hari singh
|
1302006228WL029104
|
Hari singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054393
|
|
HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
517
|
Salooni
|
HP-02-006-228-00021900/368
(PANJEI)
|
1302006228NRG24060220241091444
|
06/02/2024
|
Dinu Ram
|
1302006228WL029104
|
Dinu Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054251
|
|
DINNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
518
|
Salooni
|
HP-02-006-228-00021900/585
(PANJEI)
|
1302006228NRG24060220241091447
|
06/02/2024
|
Indra kunari
|
1302006228WL029104
|
Indra kunari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054340
|
|
INDRA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
519
|
Salooni
|
HP-02-006-231-00055200/883
(SALOONI)
|
1302006231NRG24050220241078843
|
06/02/2024
|
Uttam Chand
|
1302006231WL028687
|
Uttam Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054062
|
|
UTTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
520
|
Salooni
|
HP-02-006-231-00055500/1011
(SALOONI)
|
1302006231NRG24050220241081236
|
06/02/2024
|
Babli
|
1302006231WL028727
|
Babli
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054103
|
|
BABLI DEVI W/O SH MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
521
|
Salooni
|
HP-02-006-231-00055500/1127
(SALOONI)
|
1302006231NRG24050220241081399
|
06/02/2024
|
Mahinder Singh
|
1302006231WL028732
|
Mahinder Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054100
|
|
MAHENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
522
|
Salooni
|
HP-02-006-231-00055600/126
(SALOONI)
|
1302006231NRG24050220241081244
|
06/02/2024
|
Bimla
|
1302006231WL028727
|
Bimla
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054065
|
|
BIMLA W/O SH PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
523
|
Salooni
|
HP-02-006-231-00055600/932
(SALOONI)
|
1302006231NRG24050220241079549
|
06/02/2024
|
Chanchalo Devi
|
1302006231WL028707
|
Chanchalo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151054097
|
|
MRS CHANCHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Salooni
|
HP-02-006-231-00055800/1089
(SALOONI)
|
1302006231NRG24050220241078848
|
06/02/2024
|
Madho Ram
|
1302006231WL028687
|
Madho Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054104
|
|
MADHO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
525
|
Salooni
|
HP-02-006-231-00056000/1001
(SALOONI)
|
1302006231NRG24050220241081413
|
06/02/2024
|
Suresh Kumar
|
1302006231WL028732
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054095
|
|
SURESH KUMAR S/O SH DIYALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
526
|
Salooni
|
HP-02-006-231-00056000/1007
(SALOONI)
|
1302006231NRG24050220241081558
|
06/02/2024
|
Rajni
|
1302006231WL028734
|
Rajni
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054496
|
|
RAJNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
527
|
Salooni
|
HP-02-006-231-00056000/1018
(SALOONI)
|
1302006231NRG24050220241081652
|
06/02/2024
|
Reeta
|
1302006231WL028738
|
Reeta
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054066
|
|
REETA W/O SH CHATURBHUJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
528
|
Salooni
|
HP-02-006-231-00056000/1047
(SALOONI)
|
1302006231NRG24050220241079362
|
06/02/2024
|
Soma
|
1302006231WL028700
|
Soma
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054400
|
|
SOMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
529
|
Salooni
|
HP-02-006-231-00056000/1099
(SALOONI)
|
1302006231NRG24050220241081257
|
06/02/2024
|
Shanta Devi
|
1302006231WL028727
|
Shanta Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054067
|
|
SHANTA DEVI W/O SH PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
530
|
Salooni
|
HP-02-006-231-00056000/362
(SALOONI)
|
1302006231NRG24050220241078854
|
06/02/2024
|
Maya Devi
|
1302006231WL028687
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054102
|
|
MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
531
|
Salooni
|
HP-02-006-231-00056000/836
(SALOONI)
|
1302006231NRG24050220241079366
|
06/02/2024
|
Rakesh Kumar
|
1302006231WL028700
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054105
|
|
RAKESH KUMAR S/O CHAMAN DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
532
|
Salooni
|
HP-02-006-231-00056000/836
(SALOONI)
|
1302006231NRG24050220241079367
|
06/02/2024
|
Tripta Devi
|
1302006231WL028700
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054064
|
|
TRIPTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
533
|
Salooni
|
HP-02-006-231-00056000/849
(SALOONI)
|
1302006231NRG24050220241078862
|
06/02/2024
|
Amait Kumar
|
1302006231WL028687
|
Amait Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054497
|
|
AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
534
|
Salooni
|
HP-02-006-231-00056000/850
(SALOONI)
|
1302006231NRG24050220241081259
|
06/02/2024
|
Vimla Devi
|
1302006231WL028727
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054498
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
535
|
Salooni
|
HP-02-006-231-00056100/1134
(SALOONI)
|
1302006231NRG24050220241081669
|
06/02/2024
|
Pano Devi
|
1302006231WL028738
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054101
|
|
PANO DEVI WO HOSHIARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
536
|
Salooni
|
HP-02-006-231-00057100/158
(SALOONI)
|
1302006231NRG24050220241075261
|
06/02/2024
|
Chanchalo
|
1302006231WL028594
|
Chanchalo
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054527
|
|
CHANCHALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
537
|
Salooni
|
HP-02-006-231-00057100/232
(SALOONI)
|
1302006231NRG24050220241075263
|
06/02/2024
|
Geeta Devi
|
1302006231WL028594
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054499
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
538
|
Salooni
|
HP-02-006-231-00057100/818
(SALOONI)
|
1302006231NRG24050220241081699
|
06/02/2024
|
Reeta Devi
|
1302006231WL028738
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054096
|
|
REETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
539
|
Salooni
|
HP-02-006-231-00057100/834
(SALOONI)
|
1302006231NRG24050220241081702
|
06/02/2024
|
Maheshwari
|
1302006231WL028738
|
Maheshwari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054099
|
|
MAHESHWARI WO KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
540
|
Salooni
|
HP-02-006-231-00057100/936
(SALOONI)
|
1302006231NRG24050220241081707
|
06/02/2024
|
Meenakshi
|
1302006231WL028738
|
Meenakshi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054098
|
|
MEENAKSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
541
|
Salooni
|
HP-02-006-237-00057900/111
(SIULA)
|
1302006237NRG24040220241071336
|
06/02/2024
|
Dogri
|
1302006237WL028449
|
Dogri
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054809
|
|
DOGRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
542
|
Salooni
|
HP-02-006-237-00057900/170
(SIULA)
|
1302006237NRG24040220241071339
|
06/02/2024
|
Suniti
|
1302006237WL028449
|
Suniti
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054808
|
|
SUNEETI
|
HIMACHAL GRAMIN BANK(607140)
|
|
543
|
Salooni
|
HP-02-006-237-00057900/219
(SIULA)
|
1302006237NRG24040220241071341
|
06/02/2024
|
champo
|
1302006237WL028449
|
champo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054042
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
544
|
Salooni
|
HP-02-006-237-00057900/304
(SIULA)
|
1302006237NRG24040220241071343
|
06/02/2024
|
Ambika Prsad
|
1302006237WL028449
|
Ambika Prsad
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054811
|
|
AMBIKA PARSAD OR CHAMKO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
545
|
Salooni
|
HP-02-006-237-00057900/309
(SIULA)
|
1302006237NRG24040220241071345
|
06/02/2024
|
gujri
|
1302006237WL028449
|
gujri
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054812
|
|
GUJARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
546
|
Salooni
|
HP-02-006-237-00057900/352
(SIULA)
|
1302006237NRG24040220241071346
|
06/02/2024
|
Kamalo Devi
|
1302006237WL028449
|
Kamalo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054810
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
547
|
Salooni
|
HP-02-006-237-00057900/406
(SIULA)
|
1302006237NRG24040220241071347
|
06/02/2024
|
Vipan Kumar
|
1302006237WL028449
|
Vipan Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151054043
|
|
VIPIN KUMAR S/O GIANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
548
|
Salooni
|
HP-02-006-237-00057900/571
(SIULA)
|
1302006237NRG24040220241071352
|
06/02/2024
|
Soni Devi
|
1302006237WL028449
|
Soni Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054344
|
|
SONI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
549
|
Salooni
|
HP-02-006-242-00064900/622
(BRANGAL)
|
1302006242NRG24060220241092880
|
06/02/2024
|
Binta Kumari
|
1302006242WL029119
|
Binta Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054058
|
|
BINTA KUMARI WO SANDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920432
|
920432
|
|
|
|
|
|
|
|
|
550
|
Salooni
|
HP-02-006-205-00064900/169
(BRANGAL)
|
1302006242NRG24060220241092863
|
06/02/2024
|
Chamaru ram
|
1302006242WL029119
|
Chamaru ram
|
00354
|
PUNB0087700
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054106
|
|
MR CHAMARU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
551
|
Salooni
|
HP-02-006-199-00051900/574
(BHADELA)
|
1302006199NRG24040220241070213
|
06/02/2024
|
Narender Kumar
|
1302006199WL028402
|
Narender Kumar
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054350
|
|
NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
552
|
Salooni
|
HP-02-006-209-00056800/102
(DIGHAI)
|
1302006209NRG24040220241072185
|
06/02/2024
|
Suresh Kumar
|
1302006209WL028478
|
Suresh Kumar
|
00354
|
PUNB0973400
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054798
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Salooni
|
HP-02-006-209-00056800/66
(DIGHAI)
|
1302006209NRG24040220241072197
|
06/02/2024
|
Vijay
|
1302006209WL028478
|
Vijay
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151054797
|
|
VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
554
|
Salooni
|
HP-02-006-221-00049300/543
(KILOD)
|
1302006221NRG24050220241086310
|
06/02/2024
|
Sapna
|
1302006221WL028927
|
Sapna
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054804
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
Salooni
|
HP-02-006-221-00049300/551
(KILOD)
|
1302006221NRG24050220241086236
|
06/02/2024
|
Preetam
|
1302006221WL028925
|
Preetam
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054805
|
|
PREETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
Salooni
|
HP-02-006-231-00055200/1016
(SALOONI)
|
1302006231NRG24050220241079543
|
06/02/2024
|
Kushalya
|
1302006231WL028707
|
Kushalya
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054791
|
|
KUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
Salooni
|
HP-02-006-231-00055200/1016
(SALOONI)
|
1302006231NRG24050220241079542
|
06/02/2024
|
Pawan Kumar
|
1302006231WL028707
|
Pawan Kumar
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054800
|
|
PAWAN KUMAR SO HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
Salooni
|
HP-02-006-231-00055200/911
(SALOONI)
|
1302006231NRG24050220241078846
|
06/02/2024
|
Jai Parkash
|
1302006231WL028687
|
Jai Parkash
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054802
|
|
MR JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
559
|
Salooni
|
HP-02-006-231-00055500/1000
(SALOONI)
|
1302006231NRG24050220241079537
|
06/02/2024
|
Naresh Kumar
|
1302006231WL028706
|
Naresh Kumar
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054792
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
560
|
Salooni
|
HP-02-006-231-00055500/1009
(SALOONI)
|
1302006231NRG24050220241081398
|
06/02/2024
|
Anita Devi
|
1302006231WL028732
|
Anita Devi
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054799
|
|
ANITA DEVI D/O SH AMAR SINGH
|
UCO BANK(607066)
|
|
561
|
Salooni
|
HP-02-006-231-00055500/411
(SALOONI)
|
1302006231NRG24050220241081408
|
06/02/2024
|
Daulat Ram
|
1302006231WL028732
|
Daulat Ram
|
00354
|
PUNB0973400
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054806
|
|
DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
562
|
Salooni
|
HP-02-006-231-00055500/421
(SALOONI)
|
1302006231NRG24050220241081241
|
06/02/2024
|
Kumari minakshi
|
1302006231WL028727
|
Kumari minakshi
|
00354
|
PUNB0973400
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054801
|
|
MRS KUMARI MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Salooni
|
HP-02-006-231-00055500/421
(SALOONI)
|
1302006231NRG24050220241081240
|
06/02/2024
|
Prem Singh
|
1302006231WL028727
|
Prem Singh
|
00354
|
PUNB0973400
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054793
|
|
PREM SINGH S/O BARFI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
564
|
Salooni
|
HP-02-006-231-00056000/147
(SALOONI)
|
1302006231NRG24050220241081654
|
06/02/2024
|
Kalpana Sharma
|
1302006231WL028738
|
Kalpana Sharma
|
00354
|
PUNB0973400
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054795
|
|
MISS KALPANA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
565
|
Salooni
|
HP-02-006-231-00056000/964
(SALOONI)
|
1302006231NRG24050220241078865
|
06/02/2024
|
Rekha Devi
|
1302006231WL028687
|
Rekha Devi
|
00354
|
PUNB0973400
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054796
|
|
REKHA KUMARI D/O DUMANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
566
|
Salooni
|
HP-02-006-231-00057100/357
(SALOONI)
|
1302006231NRG24050220241081686
|
06/02/2024
|
Dhani Devi
|
1302006231WL028738
|
Dhani Devi
|
00354
|
PUNB0973400
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054803
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
567
|
Salooni
|
HP-02-006-231-02016800/904
(SALOONI)
|
1302006231NRG24050220241079529
|
06/02/2024
|
Viaso
|
1302006231WL028705
|
Viaso
|
00354
|
PUNB0973400
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054794
|
|
MR VYASO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
568
|
Salooni
|
HP-02-006-221-00049300/543
(KILOD)
|
1302006221NRG24050220241086309
|
06/02/2024
|
Munish Kumar
|
1302006221WL028927
|
Munish Kumar
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054634
|
|
MR MUNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
569
|
Salooni
|
HP-02-006-231-00056000/935
(SALOONI)
|
1302006231NRG24050220241075259
|
06/02/2024
|
Pooja Devi
|
1302006231WL028594
|
Pooja Devi
|
00415
|
SBIN0000626
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2151054108
|
|
POOJA DEVI WO SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
570
|
Salooni
|
HP-02-006-214-00062900/489
(KANGED)
|
1302006214NRG24050220241074440
|
06/02/2024
|
Anitan
|
1302006214WL028545
|
Anitan
|
00415
|
SBIN0000729
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054646
|
|
ANITAN KUMAR SO SH AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
571
|
Salooni
|
HP-02-006-214-00062700/537
(KANGED)
|
1302006214NRG24050220241074135
|
06/02/2024
|
Bandna Kumari
|
1302006214WL028540
|
Bandna Kumari
|
00415
|
SBIN0001480
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054755
|
|
BANDANA DO SH CHAINO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
572
|
Salooni
|
HP-02-006-214-00062900/142
(KANGED)
|
1302006214NRG24050220241074436
|
06/02/2024
|
Bishno
|
1302006214WL028545
|
Bishno
|
00415
|
SBIN0001480
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054694
|
|
VISHNO WO SH SADHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
573
|
Salooni
|
HP-02-006-214-00063000/181
(KANGED)
|
1302006214NRG24050220241075295
|
06/02/2024
|
Guddo
|
1302006214WL028595
|
Guddo
|
00415
|
SBIN0001480
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054742
|
|
GUDDO DEVI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
574
|
Salooni
|
HP-02-006-199-00051900/25
(BHADELA)
|
1302006199NRG24040220241070209
|
06/02/2024
|
Lobhi Ram
|
1302006199WL028402
|
Lobhi Ram
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054628
|
|
MR LOBHI RAM
|
STATE BANK OF INDIA(508548)
|
|
575
|
Salooni
|
HP-02-006-209-00056300/168
(DIGHAI)
|
1302006209NRG24040220241072120
|
06/02/2024
|
Rahul Thakur
|
1302006209WL028477
|
Rahul Thakur
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054408
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
576
|
Salooni
|
HP-02-006-209-00056300/235
(DIGHAI)
|
1302006209NRG24040220241072235
|
06/02/2024
|
Champa
|
1302006209WL028479
|
Champa
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
25/03/2024
|
|
2151054531
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
577
|
Salooni
|
HP-02-006-209-00056300/311
(DIGHAI)
|
1302006209NRG24040220241072123
|
06/02/2024
|
Asha
|
1302006209WL028477
|
Asha
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054150
|
|
ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
578
|
Salooni
|
HP-02-006-209-00056300/325
(DIGHAI)
|
1302006209NRG24040220241072126
|
06/02/2024
|
Akshit Thakur
|
1302006209WL028477
|
Akshit Thakur
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054750
|
|
MR AKSHIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
579
|
Salooni
|
HP-02-006-209-00056300/325
(DIGHAI)
|
1302006209NRG24040220241072125
|
06/02/2024
|
Ramesh Kumar
|
1302006209WL028477
|
Ramesh Kumar
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054501
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
580
|
Salooni
|
HP-02-006-209-00056300/325
(DIGHAI)
|
1302006209NRG24040220241072124
|
06/02/2024
|
Vinta Kumari
|
1302006209WL028477
|
Vinta Kumari
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054690
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
581
|
Salooni
|
HP-02-006-209-00056800/102
(DIGHAI)
|
1302006209NRG24040220241072186
|
06/02/2024
|
Vidya
|
1302006209WL028478
|
Vidya
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054639
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
582
|
Salooni
|
HP-02-006-209-00056800/386
(DIGHAI)
|
1302006209NRG24040220241072192
|
06/02/2024
|
Laxhami Devi
|
1302006209WL028478
|
Laxhami Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151054701
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Salooni
|
HP-02-006-209-00056800/413
(DIGHAI)
|
1302006209NRG24040220241072195
|
06/02/2024
|
Meena Kumari
|
1302006209WL028478
|
Meena Kumari
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151054647
|
|
MISS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
584
|
Salooni
|
HP-02-006-209-00056900/216
(DIGHAI)
|
1302006209NRG24040220241072132
|
06/02/2024
|
Anita Kumari
|
1302006209WL028477
|
Anita Kumari
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054738
|
|
ANITA THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
585
|
Salooni
|
HP-02-006-209-00056900/427
(DIGHAI)
|
1302006209NRG24040220241072140
|
06/02/2024
|
Rajesh Kumar
|
1302006209WL028477
|
Rajesh Kumar
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054632
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
586
|
Salooni
|
HP-02-006-209-00057000/133
(DIGHAI)
|
1302006209NRG24040220241072142
|
06/02/2024
|
Narayan Singh
|
1302006209WL028477
|
Narayan Singh
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054120
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
587
|
Salooni
|
HP-02-006-209-00057000/26
(DIGHAI)
|
1302006209NRG24040220241072240
|
06/02/2024
|
Darshna Devi
|
1302006209WL028479
|
Darshna Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151054532
|
|
MRS DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
588
|
Salooni
|
HP-02-006-209-00057000/321
(DIGHAI)
|
1302006209NRG24040220241072241
|
06/02/2024
|
Deep Kumar
|
1302006209WL028479
|
Deep Kumar
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054683
|
|
DEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
589
|
Salooni
|
HP-02-006-209-00057000/321
(DIGHAI)
|
1302006209NRG24040220241072242
|
06/02/2024
|
Gian Chand
|
1302006209WL028479
|
Gian Chand
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054118
|
|
MR GIAN CHAND SO SHMOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
590
|
Salooni
|
HP-02-006-209-00057000/365
(DIGHAI)
|
1302006209NRG24040220241072243
|
06/02/2024
|
Ravi Kumar
|
1302006209WL028479
|
Ravi Kumar
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151054627
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Salooni
|
HP-02-006-209-00057000/377
(DIGHAI)
|
1302006209NRG24040220241072208
|
06/02/2024
|
Mukesh Kumar
|
1302006209WL028478
|
Mukesh Kumar
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054697
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
592
|
Salooni
|
HP-02-006-209-00057000/384
(DIGHAI)
|
1302006209NRG24040220241072147
|
06/02/2024
|
Dinesh Kumar
|
1302006209WL028477
|
Dinesh Kumar
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054648
|
|
DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
593
|
Salooni
|
HP-02-006-209-00057000/436
(DIGHAI)
|
1302006209NRG24040220241072148
|
06/02/2024
|
Ashok Kumar
|
1302006209WL028477
|
Ashok Kumar
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054689
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
594
|
Salooni
|
HP-02-006-221-00049300/181
(KILOD)
|
1302006221NRG24050220241086302
|
06/02/2024
|
Neeraj Kumar
|
1302006221WL028927
|
Neeraj Kumar
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054754
|
|
NEERAJ KUMAR
|
IDBI BANK(607095)
|
|
595
|
Salooni
|
HP-02-006-221-00049300/541
(KILOD)
|
1302006221NRG24050220241086308
|
06/02/2024
|
Shalini Sharma
|
1302006221WL028927
|
Shalini Sharma
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054735
|
|
MISS SHALINI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
596
|
Salooni
|
HP-02-006-228-00021900/644
(PANJEI)
|
1302006228NRG24060220241091449
|
06/02/2024
|
Reena Devi
|
1302006228WL029104
|
Reena Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054700
|
|
MISS REENA DEVI DO LOK RAM
|
STATE BANK OF INDIA(508548)
|
|
597
|
Salooni
|
HP-02-006-231-00055200/1010
(SALOONI)
|
1302006231NRG24050220241078825
|
06/02/2024
|
Bhupender Kumar
|
1302006231WL028687
|
Bhupender Kumar
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054703
|
|
MR BHUPENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
598
|
Salooni
|
HP-02-006-231-00055500/12
(SALOONI)
|
1302006231NRG24050220241078964
|
06/02/2024
|
Gian Chand
|
1302006231WL028692
|
Gian Chand
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054117
|
|
GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
599
|
Salooni
|
HP-02-006-231-00055500/304
(SALOONI)
|
1302006231NRG24050220241081403
|
06/02/2024
|
Yashwant Singh
|
1302006231WL028732
|
Yashwant Singh
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054746
|
|
MR YASHWANT SINGH SO NARAIN DASS
|
STATE BANK OF INDIA(508548)
|
|
600
|
Salooni
|
HP-02-006-231-00055500/396
(SALOONI)
|
1302006231NRG24050220241078971
|
06/02/2024
|
Tholi Devi
|
1302006231WL028692
|
Tholi Devi
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054696
|
|
THOLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
601
|
Salooni
|
HP-02-006-231-00055500/804
(SALOONI)
|
1302006231NRG24050220241081412
|
06/02/2024
|
Reena Devi
|
1302006231WL028732
|
Reena Devi
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054734
|
|
MRS REENA DEVI WO ROOMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
602
|
Salooni
|
HP-02-006-231-00055500/842
(SALOONI)
|
1302006231NRG24050220241078973
|
06/02/2024
|
Vinod Kumar
|
1302006231WL028692
|
Vinod Kumar
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054704
|
|
MR VINOD KUMAR SO PREM NATH
|
STATE BANK OF INDIA(508548)
|
|
603
|
Salooni
|
HP-02-006-231-00055500/937
(SALOONI)
|
1302006231NRG24050220241079546
|
06/02/2024
|
Vinod Kumar
|
1302006231WL028707
|
Vinod Kumar
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054691
|
|
BIADHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
604
|
Salooni
|
HP-02-006-231-00055600/1036
(SALOONI)
|
1302006231NRG24050220241078975
|
06/02/2024
|
Manish Kumar
|
1302006231WL028692
|
Manish Kumar
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054685
|
|
MANISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
605
|
Salooni
|
HP-02-006-231-00055600/326
(SALOONI)
|
1302006231NRG24050220241078976
|
06/02/2024
|
Banto
|
1302006231WL028692
|
Banto
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054839
|
|
BANTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
606
|
Salooni
|
HP-02-006-231-00055600/624
(SALOONI)
|
1302006231NRG24050220241079548
|
06/02/2024
|
Mukesh Kumar
|
1302006231WL028707
|
Mukesh Kumar
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151054732
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
607
|
Salooni
|
HP-02-006-231-00055800/1129
(SALOONI)
|
1302006231NRG24050220241081255
|
06/02/2024
|
Ankit Kumar
|
1302006231WL028727
|
Ankit Kumar
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054641
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
608
|
Salooni
|
HP-02-006-231-00055800/1129
(SALOONI)
|
1302006231NRG24050220241081256
|
06/02/2024
|
Sangeeta Verma
|
1302006231WL028727
|
Sangeeta Verma
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054789
|
|
SANGEETA VERMA
|
UCO BANK(607066)
|
|
609
|
Salooni
|
HP-02-006-231-00056000/297
(SALOONI)
|
1302006231NRG24050220241079552
|
06/02/2024
|
Mukesh Kumar
|
1302006231WL028707
|
Mukesh Kumar
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054740
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
Salooni
|
HP-02-006-231-00056000/359
(SALOONI)
|
1302006231NRG24050220241079554
|
06/02/2024
|
Tilak Raj
|
1302006231WL028707
|
Tilak Raj
|
00415
|
SBIN0002471
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054070
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
611
|
Salooni
|
HP-02-006-231-00056000/359
(SALOONI)
|
1302006231NRG24050220241079556
|
06/02/2024
|
Vikram Kumar
|
1302006231WL028707
|
Vikram Kumar
|
00415
|
SBIN0002471
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054680
|
|
VIKRAM KUMAR SO TILAK RAJ
|
UCO BANK(607066)
|
|
612
|
Salooni
|
HP-02-006-231-00056000/423
(SALOONI)
|
1302006231NRG24050220241081664
|
06/02/2024
|
Anmol
|
1302006231WL028738
|
Anmol
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054688
|
|
MR ANMOL ANMOL
|
STATE BANK OF INDIA(508548)
|
|
613
|
Salooni
|
HP-02-006-231-00056000/445
(SALOONI)
|
1302006231NRG24050220241075248
|
06/02/2024
|
Jeet Singh
|
1302006231WL028594
|
Jeet Singh
|
00415
|
SBIN0002471
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054739
|
|
JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
614
|
Salooni
|
HP-02-006-231-00056000/525
(SALOONI)
|
1302006231NRG24050220241078856
|
06/02/2024
|
Suraj
|
1302006231WL028687
|
Suraj
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054686
|
|
SURAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
615
|
Salooni
|
HP-02-006-231-00056000/875
(SALOONI)
|
1302006231NRG24050220241078864
|
06/02/2024
|
Khelki
|
1302006231WL028687
|
Khelki
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054149
|
|
KHILKI D/O CHAND RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
616
|
Salooni
|
HP-02-006-231-00056100/750
(SALOONI)
|
1302006231NRG24050220241078727
|
06/02/2024
|
Kanto Devi
|
1302006231WL028686
|
Kanto Devi
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054698
|
|
MRS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
Salooni
|
HP-02-006-231-00056100/771
(SALOONI)
|
1302006231NRG24050220241078728
|
06/02/2024
|
Jagdish Raj
|
1302006231WL028686
|
Jagdish Raj
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054745
|
|
JAGDISH RAJ S/O SH MADHO RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
618
|
Salooni
|
HP-02-006-231-00057100/156
(SALOONI)
|
1302006231NRG24050220241081674
|
06/02/2024
|
Darshana Devi
|
1302006231WL028738
|
Darshana Devi
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054121
|
|
MISS RIYA DEVI UNG OF SHANTI
|
STATE BANK OF INDIA(508548)
|
|
619
|
Salooni
|
HP-02-006-231-00057100/346
(SALOONI)
|
1302006231NRG24050220241081684
|
06/02/2024
|
Meera Devi
|
1302006231WL028738
|
Meera Devi
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054598
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
620
|
Salooni
|
HP-02-006-231-00057100/770
(SALOONI)
|
1302006231NRG24050220241081696
|
06/02/2024
|
Viyas Dev
|
1302006231WL028738
|
Viyas Dev
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054202
|
|
BIAS DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
621
|
Salooni
|
HP-02-006-231-00057100/822
(SALOONI)
|
1302006231NRG24050220241081700
|
06/02/2024
|
Ritu Devi
|
1302006231WL028738
|
Ritu Devi
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054744
|
|
RITU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
622
|
Salooni
|
HP-02-006-231-02016800/129
(SALOONI)
|
1302006231NRG24050220241079526
|
06/02/2024
|
Khem Raj
|
1302006231WL028705
|
Khem Raj
|
00415
|
SBIN0002471
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054629
|
|
MR KHEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
623
|
Salooni
|
HP-02-006-231-02016800/533
(SALOONI)
|
1302006231NRG24050220241079528
|
06/02/2024
|
Prem Raj
|
1302006231WL028705
|
Prem Raj
|
00415
|
SBIN0002471
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054638
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
624
|
Salooni
|
HP-02-006-231-02016800/716
(SALOONI)
|
1302006231NRG24050220241081428
|
06/02/2024
|
Sumitra
|
1302006231WL028732
|
Sumitra
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151054748
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
625
|
Salooni
|
HP-02-006-237-00057800/391
(SIULA)
|
1302006237NRG24040220241071335
|
06/02/2024
|
Vipan Kumar
|
1302006237WL028449
|
Vipan Kumar
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054645
|
|
VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
Salooni
|
HP-02-006-237-00057900/115
(SIULA)
|
1302006237NRG24040220241071337
|
06/02/2024
|
Prem Lal
|
1302006237WL028449
|
Prem Lal
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054119
|
|
PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
627
|
Salooni
|
HP-02-006-237-00057900/468
(SIULA)
|
1302006237NRG24040220241071348
|
06/02/2024
|
anu Devi
|
1302006237WL028449
|
anu Devi
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054699
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
628
|
Salooni
|
HP-02-006-237-00057900/574
(SIULA)
|
1302006237NRG24040220241071353
|
06/02/2024
|
Vanita Kumari
|
1302006237WL028449
|
Vanita Kumari
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054702
|
|
VANITA KUMARI WO DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168224
|
168224
|
|
|
|
|
|
|
|
|
629
|
Salooni
|
HP-02-006-221-00048500/520
(KILOD)
|
1302006221NRG24050220241086295
|
06/02/2024
|
Manoj
|
1302006221WL028927
|
Manoj
|
00415
|
SBIN0002492
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054757
|
|
MANOJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
630
|
Salooni
|
HP-02-006-214-00062700/195
(KANGED)
|
1302006214NRG24050220241074327
|
06/02/2024
|
Brahmi Devi
|
1302006214WL028544
|
Brahmi Devi
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054684
|
|
SMTBHARMO
|
GENERAL POST OFFICE(607245)
|
|
631
|
Salooni
|
HP-02-006-214-00062700/203
(KANGED)
|
1302006214NRG24060220241090439
|
06/02/2024
|
ramesh
|
1302006214WL029048
|
ramesh
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054113
|
|
RAMESH KUMAR AND RITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
632
|
Salooni
|
HP-02-006-214-00062700/211
(KANGED)
|
1302006214NRG24060220241090440
|
06/02/2024
|
Sabitro Devi
|
1302006214WL029048
|
Sabitro Devi
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054737
|
|
SAVITRO DEVI WO LATE SH TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
633
|
Salooni
|
HP-02-006-214-00062700/213
(KANGED)
|
1302006214NRG24050220241074328
|
06/02/2024
|
Puran Chand
|
1302006214WL028544
|
Puran Chand
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054560
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
634
|
Salooni
|
HP-02-006-214-00062700/214
(KANGED)
|
1302006214NRG24050220241075693
|
06/02/2024
|
Parbati
|
1302006214WL028605
|
Parbati
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054682
|
|
SMT PARBATI
|
GENERAL POST OFFICE(607245)
|
|
635
|
Salooni
|
HP-02-006-214-00062700/397
(KANGED)
|
1302006214NRG24050220241075696
|
06/02/2024
|
Vinod kumar
|
1302006214WL028605
|
Vinod kumar
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054557
|
|
VINOD THAKUR
|
HDFC BANK LTD(607152)
|
|
636
|
Salooni
|
HP-02-006-214-00062700/483
(KANGED)
|
1302006214NRG24050220241074332
|
06/02/2024
|
HARISH KUMAR
|
1302006214WL028544
|
HARISH KUMAR
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054752
|
|
HARISH KUMAR SO SH NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
637
|
Salooni
|
HP-02-006-214-00062800/244
(KANGED)
|
1302006214NRG24050220241074136
|
06/02/2024
|
Amar Singh
|
1302006214WL028540
|
Amar Singh
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054115
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
638
|
Salooni
|
HP-02-006-214-00062800/261
(KANGED)
|
1302006214NRG24050220241074334
|
06/02/2024
|
Sneh Lata
|
1302006214WL028544
|
Sneh Lata
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054630
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
639
|
Salooni
|
HP-02-006-214-00062800/300
(KANGED)
|
1302006214NRG24050220241074335
|
06/02/2024
|
Bhuru Ram
|
1302006214WL028544
|
Bhuru Ram
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054731
|
|
MRS KABLO
|
STATE BANK OF INDIA(508548)
|
|
640
|
Salooni
|
HP-02-006-214-00062800/308
(KANGED)
|
1302006214NRG24050220241074139
|
06/02/2024
|
Baljinder Singh
|
1302006214WL028540
|
Baljinder Singh
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054825
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
641
|
Salooni
|
HP-02-006-214-00062800/309
(KANGED)
|
1302006214NRG24050220241074238
|
06/02/2024
|
lehru Ram
|
1302006214WL028543
|
lehru Ram
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054667
|
|
MR LEHRU RAM
|
STATE BANK OF INDIA(508548)
|
|
642
|
Salooni
|
HP-02-006-214-00062800/331
(KANGED)
|
1302006214NRG24060220241090446
|
06/02/2024
|
Sahbo
|
1302006214WL029048
|
Sahbo
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054631
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
643
|
Salooni
|
HP-02-006-214-00062800/341
(KANGED)
|
1302006214NRG24050220241074141
|
06/02/2024
|
Rekha devi
|
1302006214WL028540
|
Rekha devi
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054539
|
|
REKHA DEVI WO SH RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
644
|
Salooni
|
HP-02-006-214-00062800/346
(KANGED)
|
1302006214NRG24050220241074240
|
06/02/2024
|
Suresh Kumar
|
1302006214WL028543
|
Suresh Kumar
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054695
|
|
SH SURESH KUMAR SO SH NAROTAM CHNED
|
HIMACHAL GRAMIN BANK(607140)
|
|
645
|
Salooni
|
HP-02-006-214-00062800/352
(KANGED)
|
1302006214NRG24050220241074429
|
06/02/2024
|
Meena Devi
|
1302006214WL028545
|
Meena Devi
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054640
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
Salooni
|
HP-02-006-214-00062800/377
(KANGED)
|
1302006214NRG24050220241074472
|
06/02/2024
|
Sadhu Ram
|
1302006214WL028546
|
Sadhu Ram
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054107
|
|
SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
647
|
Salooni
|
HP-02-006-214-00062800/461
(KANGED)
|
1302006214NRG24050220241074431
|
06/02/2024
|
Jeewan singh
|
1302006214WL028545
|
Jeewan singh
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054679
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
648
|
Salooni
|
HP-02-006-214-00062800/465
(KANGED)
|
1302006214NRG24050220241074340
|
06/02/2024
|
Madan Lal
|
1302006214WL028544
|
Madan Lal
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054637
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
Salooni
|
HP-02-006-214-00062800/497
(KANGED)
|
1302006214NRG24050220241074434
|
06/02/2024
|
Asha Devi
|
1302006214WL028545
|
Asha Devi
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2151054555
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
650
|
Salooni
|
HP-02-006-214-00062800/501
(KANGED)
|
1302006214NRG24050220241074243
|
06/02/2024
|
Barsha Devi
|
1302006214WL028543
|
Barsha Devi
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054554
|
|
BARSHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
651
|
Salooni
|
HP-02-006-214-00062800/502
(KANGED)
|
1302006214NRG24050220241074342
|
06/02/2024
|
Vandna Kumari
|
1302006214WL028544
|
Vandna Kumari
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054644
|
|
MRS VANDNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
652
|
Salooni
|
HP-02-006-214-00062800/505
(KANGED)
|
1302006214NRG24060220241091163
|
06/02/2024
|
Surinder Singh
|
1302006214WL029094
|
Surinder Singh
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054733
|
|
SURENDER SINGH SO SH CHAINKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
653
|
Salooni
|
HP-02-006-214-00062800/508
(KANGED)
|
1302006214NRG24050220241074191
|
06/02/2024
|
Manju
|
1302006214WL028541
|
Manju
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054556
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
654
|
Salooni
|
HP-02-006-214-00062800/511
(KANGED)
|
1302006214NRG24050220241074344
|
06/02/2024
|
Mohan Lal
|
1302006214WL028544
|
Mohan Lal
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054786
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
655
|
Salooni
|
HP-02-006-214-00062800/531
(KANGED)
|
1302006214NRG24050220241074346
|
06/02/2024
|
Manish Kumar
|
1302006214WL028544
|
Manish Kumar
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054526
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
656
|
Salooni
|
HP-02-006-214-00062800/63
(KANGED)
|
1302006214NRG24050220241074348
|
06/02/2024
|
Abhishek Thakur
|
1302006214WL028544
|
Abhishek Thakur
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054756
|
|
ABHISHEK THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Salooni
|
HP-02-006-214-00062800/63
(KANGED)
|
1302006214NRG24050220241074347
|
06/02/2024
|
Guddi devi
|
1302006214WL028544
|
Guddi devi
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054114
|
|
MR MANOHAR LAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
658
|
Salooni
|
HP-02-006-214-00062900/112
(KANGED)
|
1302006214NRG24050220241074350
|
06/02/2024
|
Kanchana Devi
|
1302006214WL028544
|
Kanchana Devi
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054753
|
|
MRS KANCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
659
|
Salooni
|
HP-02-006-214-00062900/157
(KANGED)
|
1302006214NRG24050220241074246
|
06/02/2024
|
Pinku Kumar
|
1302006214WL028543
|
Pinku Kumar
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054650
|
|
MR PINKU PINKU
|
STATE BANK OF INDIA(508548)
|
|
660
|
Salooni
|
HP-02-006-214-00062900/275
(KANGED)
|
1302006214NRG24050220241074145
|
06/02/2024
|
Nar singh
|
1302006214WL028540
|
Nar singh
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054500
|
|
MR NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
661
|
Salooni
|
HP-02-006-214-00062900/401
(KANGED)
|
1302006214NRG24050220241074439
|
06/02/2024
|
Shanti Devi
|
1302006214WL028545
|
Shanti Devi
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054455
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
662
|
Salooni
|
HP-02-006-214-00062900/433
(KANGED)
|
1302006214NRG24050220241074354
|
06/02/2024
|
Chatar Singh
|
1302006214WL028544
|
Chatar Singh
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054112
|
|
CHATAR SINGH SO SH FAKIR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
663
|
Salooni
|
HP-02-006-214-00062900/521
(KANGED)
|
1302006214NRG24050220241074146
|
06/02/2024
|
Anu Kumari
|
1302006214WL028540
|
Anu Kumari
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054472
|
|
ANU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
Salooni
|
HP-02-006-214-00062900/76
(KANGED)
|
1302006214NRG24050220241074254
|
06/02/2024
|
satya Devi
|
1302006214WL028543
|
satya Devi
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054743
|
|
BABU RAM UNG SMT SATYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
665
|
Salooni
|
HP-02-006-214-00063000/15
(KANGED)
|
1302006214NRG24050220241075293
|
06/02/2024
|
Ravi kumar
|
1302006214WL028595
|
Ravi kumar
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054678
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
Salooni
|
HP-02-006-214-00063000/198
(KANGED)
|
1302006214NRG24050220241074474
|
06/02/2024
|
kajal devi
|
1302006214WL028546
|
kajal devi
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054787
|
|
KAJAL DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
667
|
Salooni
|
HP-02-006-214-00063000/429
(KANGED)
|
1302006214NRG24050220241074366
|
06/02/2024
|
Reena Devi
|
1302006214WL028544
|
Reena Devi
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054687
|
|
MISS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
668
|
Salooni
|
HP-02-006-214-00063400/121
(KANGED)
|
1302006214NRG24050220241074255
|
06/02/2024
|
Parsad chand
|
1302006214WL028543
|
Parsad chand
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054635
|
|
PARSAD CHAND S/O ANIRUDH
|
HIMACHAL GRAMIN BANK(607140)
|
|
669
|
Salooni
|
HP-02-006-214-00063400/139
(KANGED)
|
1302006214NRG24050220241074195
|
06/02/2024
|
Ami Chand
|
1302006214WL028541
|
Ami Chand
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054232
|
|
AMI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Salooni
|
HP-02-006-214-00063400/16
(KANGED)
|
1302006214NRG24050220241074259
|
06/02/2024
|
Seeta Devi
|
1302006214WL028543
|
Seeta Devi
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054111
|
|
SEETA WO LATE SH KAKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
671
|
Salooni
|
HP-02-006-214-00063400/170
(KANGED)
|
1302006214NRG24050220241074260
|
06/02/2024
|
Meemo
|
1302006214WL028543
|
Meemo
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054636
|
|
MRS MIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
672
|
Salooni
|
HP-02-006-214-00063400/243
(KANGED)
|
1302006214NRG24050220241074196
|
06/02/2024
|
Salo Ram
|
1302006214WL028541
|
Salo Ram
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054110
|
|
SALO RAM SO SH SANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
673
|
Salooni
|
HP-02-006-214-00063400/283
(KANGED)
|
1302006214NRG24050220241074442
|
06/02/2024
|
shakuntla
|
1302006214WL028545
|
shakuntla
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054681
|
|
SHAKUNTLA DEVI WO SH PREM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
674
|
Salooni
|
HP-02-006-214-00063400/33
(KANGED)
|
1302006000NRG24060220241090279
|
06/02/2024
|
Ramesh kumar
|
1302006WL029034
|
Ramesh kumar
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054116
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
675
|
Salooni
|
HP-02-006-214-00063400/335
(KANGED)
|
1302006214NRG24060220241091164
|
06/02/2024
|
Sarishta Devi
|
1302006214WL029094
|
Sarishta Devi
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054559
|
|
MRS SARISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
676
|
Salooni
|
HP-02-006-214-00063400/336
(KANGED)
|
1302006214NRG24050220241074197
|
06/02/2024
|
Chanka Ram
|
1302006214WL028541
|
Chanka Ram
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054747
|
|
MR CHANKA
|
STATE BANK OF INDIA(508548)
|
|
677
|
Salooni
|
HP-02-006-214-00063400/355
(KANGED)
|
1302006000NRG24060220241090282
|
06/02/2024
|
Gian Chand
|
1302006WL029034
|
Gian Chand
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054109
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
678
|
Salooni
|
HP-02-006-214-00063400/356
(KANGED)
|
1302006214NRG24050220241074158
|
06/02/2024
|
Manoj Kumar
|
1302006214WL028540
|
Manoj Kumar
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054736
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
679
|
Salooni
|
HP-02-006-214-00063400/359
(KANGED)
|
1302006214NRG24050220241074267
|
06/02/2024
|
Madan Lal
|
1302006214WL028543
|
Madan Lal
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054452
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Salooni
|
HP-02-006-214-00063400/389
(KANGED)
|
1302006214NRG24060220241091167
|
06/02/2024
|
Satya Devi
|
1302006214WL029094
|
Satya Devi
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054453
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Salooni
|
HP-02-006-214-00063400/391
(KANGED)
|
1302006214NRG24060220241091168
|
06/02/2024
|
Sandeep
|
1302006214WL029094
|
Sandeep
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054633
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
Salooni
|
HP-02-006-214-00063400/392
(KANGED)
|
1302006214NRG24060220241090450
|
06/02/2024
|
Chatter Singh
|
1302006214WL029048
|
Chatter Singh
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054138
|
|
CHATAR SINGH AND RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
683
|
Salooni
|
HP-02-006-214-00063400/470
(KANGED)
|
1302006214NRG24050220241074271
|
06/02/2024
|
Happy Devi
|
1302006214WL028543
|
Happy Devi
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054643
|
|
MISS HAPPY DEVI
|
STATE BANK OF INDIA(508548)
|
|
684
|
Salooni
|
HP-02-006-214-00063400/470
(KANGED)
|
1302006214NRG24050220241074270
|
06/02/2024
|
Virender Singh
|
1302006214WL028543
|
Virender Singh
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054693
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
685
|
Salooni
|
HP-02-006-214-00063400/472
(KANGED)
|
1302006214NRG24050220241074272
|
06/02/2024
|
Rinku Ram
|
1302006214WL028543
|
Rinku Ram
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054741
|
|
MR RINKU RAM
|
STATE BANK OF INDIA(508548)
|
|
686
|
Salooni
|
HP-02-006-214-00063400/485
(KANGED)
|
1302006214NRG24060220241091170
|
06/02/2024
|
Sanjay Kumar
|
1302006214WL029094
|
Sanjay Kumar
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054558
|
|
SANJAY KUMAR SO SH KAKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
687
|
Salooni
|
HP-02-006-214-00063400/546
(KANGED)
|
1302006214NRG24050220241074199
|
06/02/2024
|
Anku
|
1302006214WL028541
|
Anku
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054649
|
|
ANKU KUMAR SO SH GANESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
688
|
Salooni
|
HP-02-006-214-00063500/242
(KANGED)
|
1302006214NRG24060220241090454
|
06/02/2024
|
Goldy Thakur
|
1302006214WL029048
|
Goldy Thakur
|
00415
|
SBIN0008844
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151054758
|
|
GOLDY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
Salooni
|
HP-02-006-214-00063500/459
(KANGED)
|
1302006214NRG24060220241091158
|
06/02/2024
|
Rekha Devi
|
1302006214WL029093
|
Rekha Devi
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054749
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
690
|
Salooni
|
HP-02-006-214-00063500/459
(KANGED)
|
1302006214NRG24060220241091157
|
06/02/2024
|
Sanjeev Kumar
|
1302006214WL029093
|
Sanjeev Kumar
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054642
|
|
Mr. SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
691
|
Salooni
|
HP-02-006-214-00063500/523
(KANGED)
|
1302006214NRG24050220241074201
|
06/02/2024
|
Sneh Lata
|
1302006214WL028541
|
Sneh Lata
|
00415
|
SBIN0008844
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054692
|
|
SNEH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
692
|
Salooni
|
HP-02-006-214-00063500/545
(KANGED)
|
1302006214NRG24060220241090462
|
06/02/2024
|
Sapna Devi
|
1302006214WL029048
|
Sapna Devi
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054788
|
|
SAPNA DEVI DO BHUSHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217504
|
217504
|
|
|
|
|
|
|
|
|
693
|
Salooni
|
HP-02-006-205-00064900/563
(BRANGAL)
|
1302006242NRG24060220241092877
|
06/02/2024
|
Reena Kumari
|
1302006242WL029119
|
Reena Kumari
|
00415
|
SBIN0018620
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151054405
|
|
REENA KUMARI DO JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
694
|
Salooni
|
HP-02-006-214-00063000/174
(KANGED)
|
1302006214NRG24050220241074147
|
06/02/2024
|
Kusmo Devi
|
1302006214WL028540
|
Kusmo Devi
|
00415
|
SBIN0018620
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151054790
|
|
MRS KUSMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
695
|
Salooni
|
HP-02-006-237-00057900/535
(SIULA)
|
1302006237NRG24040220241071350
|
06/02/2024
|
Anju Devi
|
1302006237WL028449
|
Anju Devi
|
00415
|
SBIN0018620
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054751
|
|
MR ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
696
|
Salooni
|
HP-02-006-221-00047900/142
(KILOD)
|
1302006221NRG24050220241086363
|
06/02/2024
|
Kuldeep
|
1302006221WL028929
|
Kuldeep
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054161
|
|
KULDEEP
|
UCO BANK(607066)
|
|
697
|
Salooni
|
HP-02-006-221-00047900/142
(KILOD)
|
1302006221NRG24050220241086364
|
06/02/2024
|
Vidhya
|
1302006221WL028929
|
Vidhya
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054203
|
|
VIDHYA W/O SH. KULDEEP
|
UCO BANK(607066)
|
|
698
|
Salooni
|
HP-02-006-221-00047900/183
(KILOD)
|
1302006221NRG24050220241086668
|
06/02/2024
|
Mahinder Kumar
|
1302006221WL028944
|
Mahinder Kumar
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151054159
|
|
MAHENDER SINGH SO SHAMBHU
|
UCO BANK(607066)
|
|
699
|
Salooni
|
HP-02-006-221-00047900/202
(KILOD)
|
1302006221NRG24050220241086670
|
06/02/2024
|
Reena
|
1302006221WL028944
|
Reena
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054222
|
|
REENA KUMARI
|
UCO BANK(607066)
|
|
700
|
Salooni
|
HP-02-006-221-00047900/202
(KILOD)
|
1302006221NRG24050220241086669
|
06/02/2024
|
Vipin Kumar
|
1302006221WL028944
|
Vipin Kumar
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054211
|
|
VIPIN KUMAR S/O HANSRAJ
|
UCO BANK(607066)
|
|
701
|
Salooni
|
HP-02-006-221-00047900/206
(KILOD)
|
1302006221NRG24050220241086365
|
06/02/2024
|
Gujari
|
1302006221WL028929
|
Gujari
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054654
|
|
GUJARI W/O SH SH JAGDISH
|
UCO BANK(607066)
|
|
702
|
Salooni
|
HP-02-006-221-00047900/209
(KILOD)
|
1302006221NRG24050220241086366
|
06/02/2024
|
Naino
|
1302006221WL028929
|
Naino
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054155
|
|
NENO
|
UCO BANK(607066)
|
|
703
|
Salooni
|
HP-02-006-221-00047900/218
(KILOD)
|
1302006221NRG24050220241086671
|
06/02/2024
|
Hans Raj
|
1302006221WL028944
|
Hans Raj
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054151
|
|
HANS RAJ
|
UCO BANK(607066)
|
|
704
|
Salooni
|
HP-02-006-221-00047900/227
(KILOD)
|
1302006221NRG24050220241086280
|
06/02/2024
|
AZARABANO
|
1302006221WL028927
|
AZARABANO
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054154
|
|
AZARA BANO WO BITTA
|
UCO BANK(607066)
|
|
705
|
Salooni
|
HP-02-006-221-00047900/227
(KILOD)
|
1302006221NRG24050220241086279
|
06/02/2024
|
BITTA
|
1302006221WL028927
|
BITTA
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054134
|
|
BITTA
|
UCO BANK(607066)
|
|
706
|
Salooni
|
HP-02-006-221-00047900/244
(KILOD)
|
1302006221NRG24050220241086209
|
06/02/2024
|
Himti
|
1302006221WL028925
|
Himti
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054170
|
|
HIMATI DEVI WO KANTH RAM
|
UCO BANK(607066)
|
|
707
|
Salooni
|
HP-02-006-221-00047900/254
(KILOD)
|
1302006221NRG24050220241086672
|
06/02/2024
|
Ghindro
|
1302006221WL028944
|
Ghindro
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054157
|
|
GHINDER
|
UCO BANK(607066)
|
|
708
|
Salooni
|
HP-02-006-221-00047900/280
(KILOD)
|
1302006221NRG24050220241086368
|
06/02/2024
|
Mohd. Farook
|
1302006221WL028929
|
Mohd. Farook
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054221
|
|
MOHD FAROOK
|
UCO BANK(607066)
|
|
709
|
Salooni
|
HP-02-006-221-00047900/280
(KILOD)
|
1302006221NRG24050220241086367
|
06/02/2024
|
Ruksana
|
1302006221WL028929
|
Ruksana
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054225
|
|
RUKSHANA W/O SH. FARUK MOHD
|
UCO BANK(607066)
|
|
710
|
Salooni
|
HP-02-006-221-00047900/281
(KILOD)
|
1302006221NRG24050220241086673
|
06/02/2024
|
KAMLO
|
1302006221WL028944
|
KAMLO
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054175
|
|
KAMLO
|
UCO BANK(607066)
|
|
711
|
Salooni
|
HP-02-006-221-00047900/301
(KILOD)
|
1302006221NRG24050220241086674
|
06/02/2024
|
LEELA
|
1302006221WL028944
|
LEELA
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054411
|
|
LILA
|
UCO BANK(607066)
|
|
712
|
Salooni
|
HP-02-006-221-00047900/342
(KILOD)
|
1302006221NRG24050220241086675
|
06/02/2024
|
MUKESH KUMAR
|
1302006221WL028944
|
MUKESH KUMAR
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054236
|
|
MUKESH
|
UCO BANK(607066)
|
|
713
|
Salooni
|
HP-02-006-221-00047900/342
(KILOD)
|
1302006221NRG24050220241086676
|
06/02/2024
|
SUMAN
|
1302006221WL028944
|
SUMAN
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054292
|
|
SUMAN KUMARI WO MUKESH
|
UCO BANK(607066)
|
|
714
|
Salooni
|
HP-02-006-221-00047900/397
(KILOD)
|
1302006221NRG24050220241086284
|
06/02/2024
|
Shamali
|
1302006221WL028927
|
Shamali
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054277
|
|
SHAMALI
|
UCO BANK(607066)
|
|
715
|
Salooni
|
HP-02-006-221-00047900/397
(KILOD)
|
1302006221NRG24050220241086283
|
06/02/2024
|
Yusaf
|
1302006221WL028927
|
Yusaf
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054212
|
|
YOUSF MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
716
|
Salooni
|
HP-02-006-221-00047900/418
(KILOD)
|
1302006221NRG24050220241086677
|
06/02/2024
|
Rekha Devi
|
1302006221WL028944
|
Rekha Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054339
|
|
RAKHA W/O PAWAN KUMAR
|
UCO BANK(607066)
|
|
717
|
Salooni
|
HP-02-006-221-00047900/436
(KILOD)
|
1302006221NRG24050220241086372
|
06/02/2024
|
Naino
|
1302006221WL028929
|
Naino
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054653
|
|
NAINO
|
UCO BANK(607066)
|
|
718
|
Salooni
|
HP-02-006-221-00047900/436
(KILOD)
|
1302006221NRG24050220241086371
|
06/02/2024
|
Rakesh Kumar
|
1302006221WL028929
|
Rakesh Kumar
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054261
|
|
RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
719
|
Salooni
|
HP-02-006-221-00047900/443
(KILOD)
|
1302006221NRG24050220241086678
|
06/02/2024
|
Shilpa
|
1302006221WL028944
|
Shilpa
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054240
|
|
SHILPA DEVI
|
UCO BANK(607066)
|
|
720
|
Salooni
|
HP-02-006-221-00048300/319
(KILOD)
|
1302006221NRG24050220241086211
|
06/02/2024
|
Mukesh Kumar
|
1302006221WL028925
|
Mukesh Kumar
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054171
|
|
MUKESH KUMAR S/O KANTH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
721
|
Salooni
|
HP-02-006-221-00048300/319
(KILOD)
|
1302006221NRG24050220241086212
|
06/02/2024
|
RELMO
|
1302006221WL028925
|
RELMO
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054173
|
|
RELMO W/O MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
722
|
Salooni
|
HP-02-006-221-00048300/368
(KILOD)
|
1302006221NRG24050220241086373
|
06/02/2024
|
Gulam Dheeng
|
1302006221WL028929
|
Gulam Dheeng
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054220
|
|
GULAM DHEENG S/O RAHIM DHEENG
|
UCO BANK(607066)
|
|
723
|
Salooni
|
HP-02-006-221-00048500/124
(KILOD)
|
1302006221NRG24050220241086375
|
06/02/2024
|
Aehjaz Ahmed
|
1302006221WL028929
|
Aehjaz Ahmed
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054457
|
|
AEHJAZ AHMED SO YOUNOUS MOHD
|
UCO BANK(607066)
|
|
724
|
Salooni
|
HP-02-006-221-00048500/124
(KILOD)
|
1302006221NRG24050220241086374
|
06/02/2024
|
Hafiza
|
1302006221WL028929
|
Hafiza
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151054152
|
|
HAFIJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
725
|
Salooni
|
HP-02-006-221-00048500/157
(KILOD)
|
1302006221NRG24050220241086377
|
06/02/2024
|
Gorkhi
|
1302006221WL028929
|
Gorkhi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054287
|
|
GORKHI
|
UCO BANK(607066)
|
|
726
|
Salooni
|
HP-02-006-221-00048500/157
(KILOD)
|
1302006221NRG24050220241086376
|
06/02/2024
|
Hans Raj
|
1302006221WL028929
|
Hans Raj
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054262
|
|
HANSO S/O PARAS RAM
|
UCO BANK(607066)
|
|
727
|
Salooni
|
HP-02-006-221-00048500/191
(KILOD)
|
1302006221NRG24050220241086681
|
06/02/2024
|
Desh Raj
|
1302006221WL028944
|
Desh Raj
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151054216
|
|
DES RAJ
|
UCO BANK(607066)
|
|
728
|
Salooni
|
HP-02-006-221-00048500/192
(KILOD)
|
1302006221NRG24050220241086682
|
06/02/2024
|
Balo
|
1302006221WL028944
|
Balo
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054210
|
|
BELO
|
UCO BANK(607066)
|
|
729
|
Salooni
|
HP-02-006-221-00048500/193
(KILOD)
|
1302006221NRG24050220241086683
|
06/02/2024
|
Kamlo
|
1302006221WL028944
|
Kamlo
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151054217
|
|
KAMLO W/O MADHO RAM
|
UCO BANK(607066)
|
|
730
|
Salooni
|
HP-02-006-221-00048500/207
(KILOD)
|
1302006221NRG24050220241086687
|
06/02/2024
|
Anil Kumar
|
1302006221WL028944
|
Anil Kumar
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151054156
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
731
|
Salooni
|
HP-02-006-221-00048500/216
(KILOD)
|
1302006221NRG24050220241086380
|
06/02/2024
|
Chuhadi
|
1302006221WL028929
|
Chuhadi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054835
|
|
CHUHADI W/O SHER MOHD
|
UCO BANK(607066)
|
|
732
|
Salooni
|
HP-02-006-221-00048500/251
(KILOD)
|
1302006221NRG24050220241086382
|
06/02/2024
|
Naseema
|
1302006221WL028929
|
Naseema
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054263
|
|
NASEEMA BEGUAM W/O YUSUF MOHD
|
UCO BANK(607066)
|
|
733
|
Salooni
|
HP-02-006-221-00048500/251
(KILOD)
|
1302006221NRG24050220241086381
|
06/02/2024
|
Yusaf Mohd
|
1302006221WL028929
|
Yusaf Mohd
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054223
|
|
YUSUF MOHD
|
UCO BANK(607066)
|
|
734
|
Salooni
|
HP-02-006-221-00048500/256
(KILOD)
|
1302006221NRG24050220241086384
|
06/02/2024
|
Dilshad Begam
|
1302006221WL028929
|
Dilshad Begam
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054834
|
|
DILSHAD BEGUM W/O SHAFI MOHD
|
UCO BANK(607066)
|
|
735
|
Salooni
|
HP-02-006-221-00048500/256
(KILOD)
|
1302006221NRG24050220241086383
|
06/02/2024
|
Sharif Mohd
|
1302006221WL028929
|
Sharif Mohd
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054191
|
|
SHARIF MOHAMMAD SO SHER MOHD
|
UCO BANK(607066)
|
|
736
|
Salooni
|
HP-02-006-221-00048500/303
(KILOD)
|
1302006221NRG24050220241086385
|
06/02/2024
|
Shabir Mohd
|
1302006221WL028929
|
Shabir Mohd
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054458
|
|
SHABIR MOHD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Salooni
|
HP-02-006-221-00048500/307
(KILOD)
|
1302006221NRG24050220241086386
|
06/02/2024
|
Javina
|
1302006221WL028929
|
Javina
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151054265
|
|
JUVINA W/O SH FARUK
|
UCO BANK(607066)
|
|
738
|
Salooni
|
HP-02-006-221-00048500/308
(KILOD)
|
1302006221NRG24050220241086387
|
06/02/2024
|
Manjoor
|
1302006221WL028929
|
Manjoor
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054208
|
|
MANJUR
|
UCO BANK(607066)
|
|
739
|
Salooni
|
HP-02-006-221-00048500/327
(KILOD)
|
1302006221NRG24050220241086388
|
06/02/2024
|
Bittu
|
1302006221WL028929
|
Bittu
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054186
|
|
BITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Salooni
|
HP-02-006-221-00048500/355
(KILOD)
|
1302006221NRG24050220241086289
|
06/02/2024
|
UTTAM
|
1302006221WL028927
|
UTTAM
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054158
|
|
UTTAM
|
UCO BANK(607066)
|
|
741
|
Salooni
|
HP-02-006-221-00048500/373
(KILOD)
|
1302006221NRG24050220241086390
|
06/02/2024
|
Salma
|
1302006221WL028929
|
Salma
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054215
|
|
SALMA
|
UCO BANK(607066)
|
|
742
|
Salooni
|
HP-02-006-221-00048500/373
(KILOD)
|
1302006221NRG24050220241086389
|
06/02/2024
|
Shakeel Akhtar
|
1302006221WL028929
|
Shakeel Akhtar
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054258
|
|
SHAKEEL AKHTAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
743
|
Salooni
|
HP-02-006-221-00048500/375
(KILOD)
|
1302006221NRG24050220241086391
|
06/02/2024
|
Farjana
|
1302006221WL028929
|
Farjana
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054836
|
|
FARZANA WO MUZZFAR
|
UCO BANK(607066)
|
|
744
|
Salooni
|
HP-02-006-221-00048500/394
(KILOD)
|
1302006221NRG24050220241086392
|
06/02/2024
|
Aslam
|
1302006221WL028929
|
Aslam
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054227
|
|
ASLAM SO BASHIR MOHAMAD
|
UCO BANK(607066)
|
|
745
|
Salooni
|
HP-02-006-221-00048500/400
(KILOD)
|
1302006221NRG24050220241086692
|
06/02/2024
|
Meera
|
1302006221WL028944
|
Meera
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054293
|
|
MEERA DEVI WO TILAK RAJ
|
UCO BANK(607066)
|
|
746
|
Salooni
|
HP-02-006-221-00048500/424
(KILOD)
|
1302006221NRG24050220241086693
|
06/02/2024
|
Lekh Raj
|
1302006221WL028944
|
Lekh Raj
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151054533
|
|
LEKH RAJ SO MADHO RAM
|
UCO BANK(607066)
|
|
747
|
Salooni
|
HP-02-006-221-00048500/430
(KILOD)
|
1302006221NRG24050220241086695
|
06/02/2024
|
Beena
|
1302006221WL028944
|
Beena
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054771
|
|
BEENA KUMARI
|
UCO BANK(607066)
|
|
748
|
Salooni
|
HP-02-006-221-00048500/430
(KILOD)
|
1302006221NRG24050220241086694
|
06/02/2024
|
Joginder
|
1302006221WL028944
|
Joginder
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054266
|
|
JOGINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
749
|
Salooni
|
HP-02-006-221-00048500/450
(KILOD)
|
1302006221NRG24050220241086393
|
06/02/2024
|
Radha Devi
|
1302006221WL028929
|
Radha Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054092
|
|
RADHA DEVI W/O TILAK RAJ
|
UCO BANK(607066)
|
|
750
|
Salooni
|
HP-02-006-221-00048500/46
(KILOD)
|
1302006221NRG24050220241086292
|
06/02/2024
|
Byas Dev
|
1302006221WL028927
|
Byas Dev
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054160
|
|
BIAS DEV
|
UCO BANK(607066)
|
|
751
|
Salooni
|
HP-02-006-221-00048500/46
(KILOD)
|
1302006221NRG24050220241086293
|
06/02/2024
|
Kanta
|
1302006221WL028927
|
Kanta
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151054209
|
|
KANTA
|
UCO BANK(607066)
|
|
752
|
Salooni
|
HP-02-006-221-00048500/466
(KILOD)
|
1302006221NRG24050220241086394
|
06/02/2024
|
Arfan
|
1302006221WL028929
|
Arfan
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054224
|
|
ARFAN KHAN
|
UCO BANK(607066)
|
|
753
|
Salooni
|
HP-02-006-221-00048500/466
(KILOD)
|
1302006221NRG24050220241086395
|
06/02/2024
|
Shajiya
|
1302006221WL028929
|
Shajiya
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054418
|
|
SHAZIYA D/O YOUNNOUS
|
UCO BANK(607066)
|
|
754
|
Salooni
|
HP-02-006-221-00048500/478
(KILOD)
|
1302006221NRG24050220241086396
|
06/02/2024
|
OMI
|
1302006221WL028929
|
OMI
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054094
|
|
OMI
|
UCO BANK(607066)
|
|
755
|
Salooni
|
HP-02-006-221-00048500/478
(KILOD)
|
1302006221NRG24050220241086397
|
06/02/2024
|
SEEMA DEVI
|
1302006221WL028929
|
SEEMA DEVI
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054093
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
756
|
Salooni
|
HP-02-006-221-00048500/511
(KILOD)
|
1302006221NRG24050220241086400
|
06/02/2024
|
Manoj
|
1302006221WL028929
|
Manoj
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054306
|
|
MANOJ SO KULDEEP
|
UCO BANK(607066)
|
|
757
|
Salooni
|
HP-02-006-221-00048500/511
(KILOD)
|
1302006221NRG24050220241086401
|
06/02/2024
|
Shalu Kumari
|
1302006221WL028929
|
Shalu Kumari
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054392
|
|
SHALU KUMARI
|
UCO BANK(607066)
|
|
758
|
Salooni
|
HP-02-006-221-00048500/62
(KILOD)
|
1302006221NRG24050220241086297
|
06/02/2024
|
BEERBAL
|
1302006221WL028927
|
BEERBAL
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054172
|
|
BIRBAL
|
UCO BANK(607066)
|
|
759
|
Salooni
|
HP-02-006-221-00048500/66
(KILOD)
|
1302006221NRG24050220241086403
|
06/02/2024
|
Bano
|
1302006221WL028929
|
Bano
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054264
|
|
BANO W/O CHHIPPO
|
UCO BANK(607066)
|
|
760
|
Salooni
|
HP-02-006-221-00048500/66
(KILOD)
|
1302006221NRG24050220241086402
|
06/02/2024
|
Chhipo
|
1302006221WL028929
|
Chhipo
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054219
|
|
CHHIPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Salooni
|
HP-02-006-221-00048500/66
(KILOD)
|
1302006221NRG24050220241086404
|
06/02/2024
|
Sadik Mohd.
|
1302006221WL028929
|
Sadik Mohd.
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054259
|
|
SADIK MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
762
|
Salooni
|
HP-02-006-221-00048500/75
(KILOD)
|
1302006221NRG24050220241086702
|
06/02/2024
|
Bij Ram
|
1302006221WL028944
|
Bij Ram
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054174
|
|
BIJ RAM S/O LAKHMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
763
|
Salooni
|
HP-02-006-221-00048500/76
(KILOD)
|
1302006221NRG24050220241086405
|
06/02/2024
|
Nanak
|
1302006221WL028929
|
Nanak
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054153
|
|
NANAK
|
UCO BANK(607066)
|
|
764
|
Salooni
|
HP-02-006-221-00048500/94
(KILOD)
|
1302006221NRG24050220241086703
|
06/02/2024
|
SUMITRA
|
1302006221WL028944
|
SUMITRA
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151054077
|
|
SUMITRA W/O SOBHIA RAM
|
UCO BANK(607066)
|
|
765
|
Salooni
|
HP-02-006-221-00049300/1
(KILOD)
|
1302006221NRG24050220241086214
|
06/02/2024
|
DARSHNAA
|
1302006221WL028925
|
DARSHNAA
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054352
|
|
DARSHNAA W/O UTTAM CHAND
|
UCO BANK(607066)
|
|
766
|
Salooni
|
HP-02-006-221-00049300/1
(KILOD)
|
1302006221NRG24050220241086213
|
06/02/2024
|
Uttam Chand
|
1302006221WL028925
|
Uttam Chand
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054163
|
|
UTTAM CHAND
|
UCO BANK(607066)
|
|
767
|
Salooni
|
HP-02-006-221-00049300/11
(KILOD)
|
1302006221NRG24050220241086299
|
06/02/2024
|
Guddi
|
1302006221WL028927
|
Guddi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054778
|
|
GUDDI W/O KHAIRATO
|
UCO BANK(607066)
|
|
768
|
Salooni
|
HP-02-006-221-00049300/11
(KILOD)
|
1302006221NRG24050220241086298
|
06/02/2024
|
Khairati
|
1302006221WL028927
|
Khairati
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054165
|
|
KHAIRATO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
769
|
Salooni
|
HP-02-006-221-00049300/113
(KILOD)
|
1302006221NRG24050220241086704
|
06/02/2024
|
Nilma
|
1302006221WL028944
|
Nilma
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054205
|
|
NILAM DEVI W/O CHATRO RAM
|
UCO BANK(607066)
|
|
770
|
Salooni
|
HP-02-006-221-00049300/126
(KILOD)
|
1302006221NRG24050220241086215
|
06/02/2024
|
Rekha
|
1302006221WL028925
|
Rekha
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054257
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
771
|
Salooni
|
HP-02-006-221-00049300/130
(KILOD)
|
1302006221NRG24050220241086217
|
06/02/2024
|
Chanchalo
|
1302006221WL028925
|
Chanchalo
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054260
|
|
CHANCHALO W/O AMAR NATH
|
UCO BANK(607066)
|
|
772
|
Salooni
|
HP-02-006-221-00049300/15
(KILOD)
|
1302006221NRG24050220241086218
|
06/02/2024
|
Khelki
|
1302006221WL028925
|
Khelki
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054166
|
|
KHELKI W/O BHAGWAN DAS
|
UCO BANK(607066)
|
|
773
|
Salooni
|
HP-02-006-221-00049300/153
(KILOD)
|
1302006221NRG24050220241086219
|
06/02/2024
|
Nidhiya
|
1302006221WL028925
|
Nidhiya
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054534
|
|
NIDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Salooni
|
HP-02-006-221-00049300/153
(KILOD)
|
1302006221NRG24050220241086220
|
06/02/2024
|
Sumitra
|
1302006221WL028925
|
Sumitra
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054204
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
775
|
Salooni
|
HP-02-006-221-00049300/154
(KILOD)
|
1302006221NRG24050220241086221
|
06/02/2024
|
Desi
|
1302006221WL028925
|
Desi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054164
|
|
DESI
|
UCO BANK(607066)
|
|
776
|
Salooni
|
HP-02-006-221-00049300/160
(KILOD)
|
1302006221NRG24050220241086300
|
06/02/2024
|
Champo
|
1302006221WL028927
|
Champo
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054206
|
|
CHAMPA
|
UCO BANK(607066)
|
|
777
|
Salooni
|
HP-02-006-221-00049300/162
(KILOD)
|
1302006221NRG24050220241086222
|
06/02/2024
|
Sumitra Devi
|
1302006221WL028925
|
Sumitra Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054714
|
|
SUMITRA DESI W/O DHARM CHAND
|
UCO BANK(607066)
|
|
778
|
Salooni
|
HP-02-006-221-00049300/181
(KILOD)
|
1302006221NRG24050220241086301
|
06/02/2024
|
Bhawno
|
1302006221WL028927
|
Bhawno
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054168
|
|
BHAGNO W/O MADAN LAL
|
UCO BANK(607066)
|
|
779
|
Salooni
|
HP-02-006-221-00049300/186
(KILOD)
|
1302006221NRG24050220241086223
|
06/02/2024
|
Bimla
|
1302006221WL028925
|
Bimla
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054213
|
|
BIMLA D LAL
|
UCO BANK(607066)
|
|
780
|
Salooni
|
HP-02-006-221-00049300/19
(KILOD)
|
1302006221NRG24050220241086706
|
06/02/2024
|
Kamlo
|
1302006221WL028944
|
Kamlo
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054162
|
|
KAMLO
|
UCO BANK(607066)
|
|
781
|
Salooni
|
HP-02-006-221-00049300/20
(KILOD)
|
1302006221NRG24050220241086707
|
06/02/2024
|
Devli
|
1302006221WL028944
|
Devli
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054167
|
|
DEVLI W/O BHAGI
|
UCO BANK(607066)
|
|
782
|
Salooni
|
HP-02-006-221-00049300/22
(KILOD)
|
1302006221NRG24050220241086303
|
06/02/2024
|
Kuldeep Kumar
|
1302006221WL028927
|
Kuldeep Kumar
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054169
|
|
KULDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Salooni
|
HP-02-006-221-00049300/22
(KILOD)
|
1302006221NRG24050220241086304
|
06/02/2024
|
NEELAMA
|
1302006221WL028927
|
NEELAMA
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054675
|
|
NEELAMA WO KULDEEP
|
UCO BANK(607066)
|
|
784
|
Salooni
|
HP-02-006-221-00049300/235
(KILOD)
|
1302006221NRG24050220241086224
|
06/02/2024
|
Latta
|
1302006221WL028925
|
Latta
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054207
|
|
LATA W/O ROSHAN LAL
|
UCO BANK(607066)
|
|
785
|
Salooni
|
HP-02-006-221-00049300/24
(KILOD)
|
1302006221NRG24050220241086305
|
06/02/2024
|
Malti
|
1302006221WL028927
|
Malti
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054470
|
|
MALTI WO BAINSU RAM
|
UCO BANK(607066)
|
|
786
|
Salooni
|
HP-02-006-221-00049300/291
(KILOD)
|
1302006221NRG24050220241086708
|
06/02/2024
|
Himto
|
1302006221WL028944
|
Himto
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054226
|
|
HIMTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Salooni
|
HP-02-006-221-00049300/353
(KILOD)
|
1302006221NRG24050220241086709
|
06/02/2024
|
Anil Kumar
|
1302006221WL028944
|
Anil Kumar
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054471
|
|
ANIL KUMAR SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
788
|
Salooni
|
HP-02-006-221-00049300/382
(KILOD)
|
1302006221NRG24050220241086306
|
06/02/2024
|
Anjna Kumari
|
1302006221WL028927
|
Anjna Kumari
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054228
|
|
ANJANA KUMAR W/O SH. RAJESH KUMAR
|
UCO BANK(607066)
|
|
789
|
Salooni
|
HP-02-006-221-00049300/386
(KILOD)
|
1302006221NRG24050220241086307
|
06/02/2024
|
Seema Devi
|
1302006221WL028927
|
Seema Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054229
|
|
SEEMA DEVI W/O SH. BITTU
|
UCO BANK(607066)
|
|
790
|
Salooni
|
HP-02-006-221-00049300/392
(KILOD)
|
1302006221NRG24050220241086226
|
06/02/2024
|
Sudarshna Kumari
|
1302006221WL028925
|
Sudarshna Kumari
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054652
|
|
SUDERSHNA KUMARI
|
UCO BANK(607066)
|
|
791
|
Salooni
|
HP-02-006-221-00049300/392
(KILOD)
|
1302006221NRG24050220241086225
|
06/02/2024
|
Suneel
|
1302006221WL028925
|
Suneel
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054214
|
|
SUNEEL KUMAR
|
UCO BANK(607066)
|
|
792
|
Salooni
|
HP-02-006-221-00049300/434
(KILOD)
|
1302006221NRG24050220241086227
|
06/02/2024
|
CHAMPA DEVI
|
1302006221WL028925
|
CHAMPA DEVI
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054617
|
|
CHAMPA DEVI W/O SH SUNIL KUMAR
|
UCO BANK(607066)
|
|
793
|
Salooni
|
HP-02-006-221-00049300/452
(KILOD)
|
1302006221NRG24050220241086229
|
06/02/2024
|
Saroj Kumari
|
1302006221WL028925
|
Saroj Kumari
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054715
|
|
SAROJ KUMARI
|
UCO BANK(607066)
|
|
794
|
Salooni
|
HP-02-006-221-00049300/470
(KILOD)
|
1302006221NRG24050220241086230
|
06/02/2024
|
OMI
|
1302006221WL028925
|
OMI
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054080
|
|
OMI
|
UCO BANK(607066)
|
|
795
|
Salooni
|
HP-02-006-221-00049300/471
(KILOD)
|
1302006221NRG24050220241086233
|
06/02/2024
|
PINKI
|
1302006221WL028925
|
PINKI
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054237
|
|
PINKI WO VIKRAM
|
UCO BANK(607066)
|
|
796
|
Salooni
|
HP-02-006-221-00049300/471
(KILOD)
|
1302006221NRG24050220241086232
|
06/02/2024
|
VIKRAM
|
1302006221WL028925
|
VIKRAM
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054079
|
|
VIKRAM KUMAR
|
UCO BANK(607066)
|
|
797
|
Salooni
|
HP-02-006-221-00049300/550
(KILOD)
|
1302006221NRG24050220241086235
|
06/02/2024
|
Reeta Devi
|
1302006221WL028925
|
Reeta Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054502
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
798
|
Salooni
|
HP-02-006-221-00049300/7
(KILOD)
|
1302006221NRG24050220241086237
|
06/02/2024
|
JAWAHAR LAL
|
1302006221WL028925
|
JAWAHAR LAL
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054078
|
|
JAWAHAR LAL S/O ROOP SAIN
|
UCO BANK(607066)
|
|
799
|
Salooni
|
HP-02-006-221-00049300/7
(KILOD)
|
1302006221NRG24050220241086238
|
06/02/2024
|
Kamla
|
1302006221WL028925
|
Kamla
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054218
|
|
KAMALA AND JAWAHAR LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336224
|
336224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2537040
|
2537040
|
|
|
|
|
|
|
|