|
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-02-006-232-00049600/417
(SALWAN)
|
1302006000NRG24221220230722420
|
22/12/2023
|
Vikram Kumar
|
1302006WL022651
|
Vikram Kumar
|
00032
|
UTIB0000366
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907049179
|
|
VIKRAM KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-236-00054700/89
(SINGHADHAR)
|
1302006236NRG24221220230721589
|
22/12/2023
|
Saroj
|
1302006236WL022624
|
Saroj
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907049136
|
|
MRS SAROJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Salooni
|
HP-02-006-236-00055000/271
(SINGHADHAR)
|
1302006236NRG24221220230721590
|
22/12/2023
|
Silmo Devi
|
1302006236WL022624
|
Silmo Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907049200
|
|
SMT SHILMO DEVI W/O KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-236-00055100/171
(SINGHADHAR)
|
1302006236NRG24221220230721591
|
22/12/2023
|
Dhani
|
1302006236WL022624
|
Dhani
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049131
|
|
DHANI DEVI W/O JAI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-236-00055100/175
(SINGHADHAR)
|
1302006236NRG24221220230721594
|
22/12/2023
|
Dhiyan Singh
|
1302006236WL022624
|
Dhiyan Singh
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049129
|
|
MR DHYAN SINGH SO JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Salooni
|
HP-02-006-236-00055100/266
(SINGHADHAR)
|
1302006236NRG24221220230721596
|
22/12/2023
|
Pano Devi
|
1302006236WL022624
|
Pano Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049132
|
|
PANOO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-236-00055100/273
(SINGHADHAR)
|
1302006236NRG24221220230721597
|
22/12/2023
|
Bimla
|
1302006236WL022624
|
Bimla
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907049130
|
|
BIMLA DEVI W/O PACHO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-236-00055100/369
(SINGHADHAR)
|
1302006236NRG24221220230721601
|
22/12/2023
|
Chinto
|
1302006236WL022624
|
Chinto
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049134
|
|
CHINTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-236-00055100/384
(SINGHADHAR)
|
1302006236NRG24221220230721602
|
22/12/2023
|
Mukesh Kumar
|
1302006236WL022624
|
Mukesh Kumar
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049133
|
|
MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-236-00055100/389
(SINGHADHAR)
|
1302006236NRG24221220230721603
|
22/12/2023
|
Chain Lal
|
1302006236WL022624
|
Chain Lal
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907049201
|
|
CHAIN LAL S/O MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-236-00055100/490
(SINGHADHAR)
|
1302006236NRG24221220230721604
|
22/12/2023
|
Sushama
|
1302006236WL022624
|
Sushama
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907049135
|
|
SUSHAMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24416
|
24416
|
|
|
|
|
|
|
|
|
12
|
Salooni
|
HP-02-006-216-00062200/264
(KARWAL)
|
1302006216NRG24221220230721985
|
22/12/2023
|
Guro Devi
|
1302006216WL022634
|
Guro Devi
|
00153
|
HPSC0000202
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049141
|
|
GURO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-216-00067500/576
(KARWAL)
|
1302006216NRG24221220230722000
|
22/12/2023
|
Mano
|
1302006216WL022634
|
Mano
|
00153
|
HPSC0000202
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049139
|
|
MANO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-234-00067000/179
(SERI)
|
1302006000NRG24221220230722265
|
22/12/2023
|
Nisha Devi
|
1302006WL022644
|
Nisha Devi
|
00153
|
HPSC0000202
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9907049140
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-234-00067000/651
(SERI)
|
1302006000NRG24221220230722279
|
22/12/2023
|
Pinki Devi
|
1302006WL022644
|
Pinki Devi
|
00153
|
HPSC0000202
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9907049137
|
|
PINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-234-00067000/651
(SERI)
|
1302006000NRG24221220230722278
|
22/12/2023
|
Ramesh kumar
|
1302006WL022644
|
Ramesh kumar
|
00153
|
HPSC0000202
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9907049138
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11694
|
11694
|
|
|
|
|
|
|
|
|
17
|
Salooni
|
HP-02-006-200-00065500/477
(BHALEI)
|
1302006200NRG24221220230723218
|
22/12/2023
|
Rajinder Kumar
|
1302006200WL022694
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
2755
|
2755
|
Processed
|
01/02/2024
|
|
9907049069
|
|
RAJINDER KUMAR S/O SH SULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-200-00065500/477
(BHALEI)
|
1302006200NRG24221220230723217
|
22/12/2023
|
Rekha Devi
|
1302006200WL022694
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2755
|
2755
|
Processed
|
01/02/2024
|
|
9907049070
|
|
REKHA DEVI W/O RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-200-00065500/84
(BHALEI)
|
1302006200NRG24221220230723219
|
22/12/2023
|
Sushma Kumari
|
1302006200WL022694
|
Sushma Kumari
|
00159
|
PUNB0HPGB04
|
2755
|
2755
|
Processed
|
01/02/2024
|
|
9907049071
|
|
SUSHMA KUMARI W/O BANTI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-200-00065500/85
(BHALEI)
|
1302006200NRG24221220230723220
|
22/12/2023
|
Durgo Devi
|
1302006200WL022694
|
Durgo Devi
|
00159
|
PUNB0HPGB04
|
2755
|
2755
|
Processed
|
01/02/2024
|
|
9907049072
|
|
DURGO W/O SULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Salooni
|
HP-02-006-212-00062100/132
(GAWALU)
|
1302006212NRG24221220230722837
|
22/12/2023
|
Boby
|
1302006212WL022673
|
Boby
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907048943
|
|
BOBY W/O RAVI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-212-00062100/144
(GAWALU)
|
1302006212NRG24221220230722861
|
22/12/2023
|
Neelam Devi
|
1302006212WL022675
|
Neelam Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907048842
|
|
NEELAM DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-212-00062100/209
(GAWALU)
|
1302006212NRG24221220230722862
|
22/12/2023
|
Tilak Raj
|
1302006212WL022675
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907049112
|
|
TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-212-00062100/214
(GAWALU)
|
1302006212NRG24221220230722838
|
22/12/2023
|
Uttam Singh
|
1302006212WL022673
|
Uttam Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907049014
|
|
UTTAM SINGH S/O SANTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-212-00062100/31
(GAWALU)
|
1302006212NRG24221220230722839
|
22/12/2023
|
Sanjay Kumar
|
1302006212WL022673
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048953
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Salooni
|
HP-02-006-212-00062100/335
(GAWALU)
|
1302006212NRG24221220230722841
|
22/12/2023
|
Neeto Devi
|
1302006212WL022673
|
Neeto Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048889
|
|
NEETO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-212-00062100/44
(GAWALU)
|
1302006212NRG24221220230722853
|
22/12/2023
|
Ghunghru Ram
|
1302006212WL022674
|
Ghunghru Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907048874
|
|
GHUNGRU S/O PRABHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-212-00062100/44
(GAWALU)
|
1302006212NRG24221220230722854
|
22/12/2023
|
Sunita Devi
|
1302006212WL022674
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049111
|
|
SUNITI
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-212-00062100/453
(GAWALU)
|
1302006212NRG24221220230722842
|
22/12/2023
|
Daleep Kumar
|
1302006212WL022673
|
Daleep Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048900
|
|
DALEEP KUMAR S/O RAM DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-212-00062100/456
(GAWALU)
|
1302006212NRG24221220230722843
|
22/12/2023
|
Babali Devi
|
1302006212WL022673
|
Babali Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048899
|
|
BABLI DEVI W/O RAJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-212-00062100/54
(GAWALU)
|
1302006212NRG24221220230722855
|
22/12/2023
|
Desh Raj
|
1302006212WL022674
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907048875
|
|
DESI RAM S/O PRABHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-212-00062100/68
(GAWALU)
|
1302006212NRG24221220230722863
|
22/12/2023
|
Amar Singh
|
1302006212WL022675
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907048944
|
|
AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Salooni
|
HP-02-006-212-00062400/117
(GAWALU)
|
1302006212NRG24221220230722864
|
22/12/2023
|
Leela Devi
|
1302006212WL022675
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907048857
|
|
LEELA DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-212-00062400/381
(GAWALU)
|
1302006212NRG24221220230722866
|
22/12/2023
|
Dinesh Kumari
|
1302006212WL022675
|
Dinesh Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907048879
|
|
DENESH KUMARI W/O SH DARSHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-212-00062400/459
(GAWALU)
|
1302006212NRG24221220230722867
|
22/12/2023
|
Kunjo
|
1302006212WL022675
|
Kunjo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907048961
|
|
KUNJO
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-212-00062400/462
(GAWALU)
|
1302006212NRG24221220230722868
|
22/12/2023
|
Asha Kumari
|
1302006212WL022675
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907048950
|
|
ASHA KUMARI W/O SH. SONU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-212-00062400/490
(GAWALU)
|
1302006212NRG24221220230722869
|
22/12/2023
|
Taro
|
1302006212WL022675
|
Taro
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907048917
|
|
TARO W/O NANKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-212-00062400/91
(GAWALU)
|
1302006212NRG24221220230722870
|
22/12/2023
|
Chachlo devi
|
1302006212WL022675
|
Chachlo devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907048913
|
|
CHANCHALO DEVI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-212-00062400/93
(GAWALU)
|
1302006212NRG24221220230722871
|
22/12/2023
|
Priyungla Devi
|
1302006212WL022675
|
Priyungla Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907048880
|
|
PRIYUNGLA DEVI W/O NATHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-212-00062400/94
(GAWALU)
|
1302006212NRG24221220230722872
|
22/12/2023
|
Guddo
|
1302006212WL022675
|
Guddo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907049099
|
|
GUDDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-212-00065600/13
(GAWALU)
|
1302006212NRG24221220230722913
|
22/12/2023
|
Champo Devi
|
1302006212WL022677
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907048894
|
|
CHAMPO DEVI W/O JAIMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-212-00065600/270
(GAWALU)
|
1302006212NRG24221220230722914
|
22/12/2023
|
Bagh Dhi
|
1302006212WL022677
|
Bagh Dhi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907048893
|
|
BHAG DEI W/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-212-00065600/321
(GAWALU)
|
1302006212NRG24221220230722915
|
22/12/2023
|
Madan Lal
|
1302006212WL022677
|
Madan Lal
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907048902
|
|
MADAN KUMAR S/O MUSADI
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-212-00065600/41
(GAWALU)
|
1302006212NRG24221220230722916
|
22/12/2023
|
Bittu
|
1302006212WL022677
|
Bittu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907048992
|
|
BITTU S/O JAMEETO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-212-00065600/518
(GAWALU)
|
1302006212NRG24221220230722917
|
22/12/2023
|
Prithi Chand
|
1302006212WL022677
|
Prithi Chand
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907049110
|
|
PRITHVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-212-00065600/578
(GAWALU)
|
1302006212NRG24221220230722918
|
22/12/2023
|
Beena Devi
|
1302006212WL022677
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907049113
|
|
VEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Salooni
|
HP-02-006-212-00065600/579
(GAWALU)
|
1302006212NRG24221220230722919
|
22/12/2023
|
Pushpa Devi
|
1302006212WL022677
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907049122
|
|
PUSHPA DEVI WO SH KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Salooni
|
HP-02-006-212-00065800/149
(GAWALU)
|
1302006212NRG24221220230722856
|
22/12/2023
|
Devaki
|
1302006212WL022674
|
Devaki
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049220
|
|
DEVKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-216-00060800/312
(KARWAL)
|
1302006216NRG24221220230721845
|
22/12/2023
|
Babli Devi
|
1302006216WL022631
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048920
|
|
BABLI DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-216-00060800/313
(KARWAL)
|
1302006216NRG24221220230721846
|
22/12/2023
|
Sheela
|
1302006216WL022631
|
Sheela
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048888
|
|
SHEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-216-00060800/315
(KARWAL)
|
1302006216NRG24221220230721847
|
22/12/2023
|
Vyaso Devi
|
1302006216WL022631
|
Vyaso Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048940
|
|
BASO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-216-00060800/322
(KARWAL)
|
1302006216NRG24221220230721848
|
22/12/2023
|
Kamlo Devi
|
1302006216WL022631
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907049187
|
|
KAMLA DEVI WO CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Salooni
|
HP-02-006-216-00060800/326
(KARWAL)
|
1302006216NRG24221220230721849
|
22/12/2023
|
Jagdish Kumar
|
1302006216WL022631
|
Jagdish Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907049237
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Salooni
|
HP-02-006-216-00060800/326
(KARWAL)
|
1302006216NRG24221220230721850
|
22/12/2023
|
Rita
|
1302006216WL022631
|
Rita
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048921
|
|
RITA W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Salooni
|
HP-02-006-216-00060800/330
(KARWAL)
|
1302006216NRG24221220230721851
|
22/12/2023
|
Nirmla
|
1302006216WL022631
|
Nirmla
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048751
|
|
NIRMALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Salooni
|
HP-02-006-216-00060800/331
(KARWAL)
|
1302006216NRG24221220230721775
|
22/12/2023
|
Kamlesh Kumar
|
1302006216WL022629
|
Kamlesh Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049245
|
|
KAMLESH KUMAR S/O PUNNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-216-00060800/416
(KARWAL)
|
1302006216NRG24221220230721852
|
22/12/2023
|
Prahlad
|
1302006216WL022631
|
Prahlad
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048856
|
|
PRAHLAD RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-216-00060800/416
(KARWAL)
|
1302006216NRG24221220230721853
|
22/12/2023
|
Saino Devi
|
1302006216WL022631
|
Saino Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907049021
|
|
SAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-216-00060800/417
(KARWAL)
|
1302006216NRG24221220230721854
|
22/12/2023
|
Chanchlo Devi
|
1302006216WL022631
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048918
|
|
CHANCHALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Salooni
|
HP-02-006-216-00060800/449
(KARWAL)
|
1302006216NRG24221220230721855
|
22/12/2023
|
Sonu
|
1302006216WL022631
|
Sonu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048739
|
|
SONU KUMAR S/O SH RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-216-00060800/458
(KARWAL)
|
1302006216NRG24221220230721856
|
22/12/2023
|
Manoj Kumar
|
1302006216WL022631
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048928
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Salooni
|
HP-02-006-216-00060800/543
(KARWAL)
|
1302006216NRG24221220230721857
|
22/12/2023
|
Kirto
|
1302006216WL022631
|
Kirto
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907049192
|
|
KIRTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-216-00060800/571
(KARWAL)
|
1302006216NRG24221220230721858
|
22/12/2023
|
Babli Devi
|
1302006216WL022631
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907049012
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-216-00060800/83
(KARWAL)
|
1302006216NRG24221220230721859
|
22/12/2023
|
Chaino
|
1302006216WL022631
|
Chaino
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907049240
|
|
CHAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-216-00060800/83
(KARWAL)
|
1302006216NRG24221220230721860
|
22/12/2023
|
Silmo
|
1302006216WL022631
|
Silmo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907049207
|
|
SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Salooni
|
HP-02-006-216-00060800/84
(KARWAL)
|
1302006216NRG24221220230721861
|
22/12/2023
|
Prakash Chand
|
1302006216WL022631
|
Prakash Chand
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048829
|
|
PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-216-00061900/124
(KARWAL)
|
1302006216NRG24221220230721776
|
22/12/2023
|
Achhru Ram
|
1302006216WL022629
|
Achhru Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049238
|
|
ACHHARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Salooni
|
HP-02-006-216-00062000/140
(KARWAL)
|
1302006216NRG24221220230722097
|
22/12/2023
|
Vijay Kumar
|
1302006216WL022637
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907048846
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Salooni
|
HP-02-006-216-00062000/183
(KARWAL)
|
1302006216NRG24221220230722098
|
22/12/2023
|
Gujari Devi
|
1302006216WL022637
|
Gujari Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049196
|
|
GUJARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Salooni
|
HP-02-006-216-00062000/186
(KARWAL)
|
1302006216NRG24221220230721862
|
22/12/2023
|
Nirmala Devi
|
1302006216WL022631
|
Nirmala Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049223
|
|
NIRMALA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Salooni
|
HP-02-006-216-00062000/188
(KARWAL)
|
1302006216NRG24221220230721975
|
22/12/2023
|
Amar Singh
|
1302006216WL022634
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907049221
|
|
AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Salooni
|
HP-02-006-216-00062000/191
(KARWAL)
|
1302006216NRG24221220230721864
|
22/12/2023
|
Ramesh Kumar
|
1302006216WL022631
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048849
|
|
RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Salooni
|
HP-02-006-216-00062000/192
(KARWAL)
|
1302006216NRG24221220230722099
|
22/12/2023
|
Nirmala Devi
|
1302006216WL022637
|
Nirmala Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907049243
|
|
KARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Salooni
|
HP-02-006-216-00062000/193
(KARWAL)
|
1302006216NRG24221220230721865
|
22/12/2023
|
Suman Lata
|
1302006216WL022631
|
Suman Lata
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907048847
|
|
SUMANLATA
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Salooni
|
HP-02-006-216-00062000/195
(KARWAL)
|
1302006216NRG24221220230721866
|
22/12/2023
|
Beena Devi
|
1302006216WL022631
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907048742
|
|
VEENA W/O SH LOKIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Salooni
|
HP-02-006-216-00062000/196
(KARWAL)
|
1302006216NRG24221220230721867
|
22/12/2023
|
Deso
|
1302006216WL022631
|
Deso
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907048892
|
|
DESHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Salooni
|
HP-02-006-216-00062000/283
(KARWAL)
|
1302006216NRG24221220230721868
|
22/12/2023
|
Vidya Devi
|
1302006216WL022631
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907048746
|
|
VIDYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Salooni
|
HP-02-006-216-00062000/292
(KARWAL)
|
1302006216NRG24221220230721977
|
22/12/2023
|
Guddo Devi
|
1302006216WL022634
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907049189
|
|
GUDDO DEVI WO MANSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Salooni
|
HP-02-006-216-00062000/292
(KARWAL)
|
1302006216NRG24221220230721976
|
22/12/2023
|
Mansa Ram
|
1302006216WL022634
|
Mansa Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907049250
|
|
MANSA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Salooni
|
HP-02-006-216-00062000/3
(KARWAL)
|
1302006216NRG24221220230722197
|
22/12/2023
|
Narsindu
|
1302006216WL022641
|
Narsindu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907049226
|
|
NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-216-00062000/300
(KARWAL)
|
1302006216NRG24221220230722221
|
22/12/2023
|
Sushma Devi
|
1302006216WL022642
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907049233
|
|
RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Salooni
|
HP-02-006-216-00062000/303
(KARWAL)
|
1302006216NRG24221220230722222
|
22/12/2023
|
Ramesh Kumar
|
1302006216WL022642
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907048854
|
|
RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Salooni
|
HP-02-006-216-00062000/343
(KARWAL)
|
1302006216NRG24221220230722100
|
22/12/2023
|
Vidya Devi
|
1302006216WL022637
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048848
|
|
VIDYA DEVI W/O SH BHAVNESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Salooni
|
HP-02-006-216-00062000/356
(KARWAL)
|
1302006216NRG24221220230721869
|
22/12/2023
|
Veena Devi
|
1302006216WL022631
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907048853
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Salooni
|
HP-02-006-216-00062000/357
(KARWAL)
|
1302006216NRG24221220230722223
|
22/12/2023
|
Sunita Devi
|
1302006216WL022642
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049249
|
|
SOONTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Salooni
|
HP-02-006-216-00062000/358
(KARWAL)
|
1302006216NRG24221220230722101
|
22/12/2023
|
Lambo Devi
|
1302006216WL022637
|
Lambo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907049242
|
|
LAMBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Salooni
|
HP-02-006-216-00062000/360
(KARWAL)
|
1302006216NRG24221220230722102
|
22/12/2023
|
Reeta Devi
|
1302006216WL022637
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907048855
|
|
RINTA DEVI W/O SH DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Salooni
|
HP-02-006-216-00062000/362
(KARWAL)
|
1302006216NRG24221220230722104
|
22/12/2023
|
Pano Devi
|
1302006216WL022637
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049241
|
|
PANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Salooni
|
HP-02-006-216-00062000/365
(KARWAL)
|
1302006216NRG24221220230721870
|
22/12/2023
|
Urmila Devi
|
1302006216WL022631
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049254
|
|
URMILA DEVI WO PARMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Salooni
|
HP-02-006-216-00062000/38
(KARWAL)
|
1302006216NRG24221220230722224
|
22/12/2023
|
Gurditta
|
1302006216WL022642
|
Gurditta
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907049251
|
|
GOORDITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Salooni
|
HP-02-006-216-00062000/432
(KARWAL)
|
1302006216NRG24221220230722105
|
22/12/2023
|
Asha Kumari
|
1302006216WL022637
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907049255
|
|
ASHA KUMARI WO PAPPU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Salooni
|
HP-02-006-216-00062000/505
(KARWAL)
|
1302006216NRG24221220230721871
|
22/12/2023
|
Kumari Indu
|
1302006216WL022631
|
Kumari Indu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049194
|
|
KUMARI INDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Salooni
|
HP-02-006-216-00062000/543
(KARWAL)
|
1302006216NRG24221220230721872
|
22/12/2023
|
Sumlata
|
1302006216WL022631
|
Sumlata
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049190
|
|
SUMLATA WO SHAKTI PARSHAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Salooni
|
HP-02-006-216-00062000/566
(KARWAL)
|
1302006216NRG24221220230722225
|
22/12/2023
|
Prashotmu
|
1302006216WL022642
|
Prashotmu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907048968
|
|
PRASOTMU WO MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Salooni
|
HP-02-006-216-00062000/589
(KARWAL)
|
1302006216NRG24221220230721873
|
22/12/2023
|
Sarita Devi
|
1302006216WL022631
|
Sarita Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907048743
|
|
SARITA DEVI W/O SH DALEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Salooni
|
HP-02-006-216-00062000/590
(KARWAL)
|
1302006216NRG24221220230721979
|
22/12/2023
|
Prem Lata
|
1302006216WL022634
|
Prem Lata
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907049191
|
|
PREM LATA
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Salooni
|
HP-02-006-216-00062000/606
(KARWAL)
|
1302006216NRG24221220230722229
|
22/12/2023
|
Reena Devi
|
1302006216WL022642
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907049055
|
|
REENA D/O SANTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Salooni
|
HP-02-006-216-00062000/607
(KARWAL)
|
1302006216NRG24221220230722230
|
22/12/2023
|
Seema Devi
|
1302006216WL022642
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907048750
|
|
SEEMA DEVI W/O THAKRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Salooni
|
HP-02-006-216-00062200/142
(KARWAL)
|
1302006216NRG24221220230721981
|
22/12/2023
|
Sindhu Ram
|
1302006216WL022634
|
Sindhu Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049052
|
|
SINDHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Salooni
|
HP-02-006-216-00062200/198
(KARWAL)
|
1302006216NRG24221220230721875
|
22/12/2023
|
Nichanu Devi
|
1302006216WL022631
|
Nichanu Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907049065
|
|
NICHANU NECHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Salooni
|
HP-02-006-216-00062200/199
(KARWAL)
|
1302006216NRG24221220230721876
|
22/12/2023
|
Kamlo Devi
|
1302006216WL022631
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049248
|
|
NEKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-216-00062200/205
(KARWAL)
|
1302006216NRG24221220230721982
|
22/12/2023
|
Shanti Devi
|
1302006216WL022634
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907048908
|
|
SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Salooni
|
HP-02-006-216-00062200/207
(KARWAL)
|
1302006216NRG24221220230721877
|
22/12/2023
|
Karadi
|
1302006216WL022631
|
Karadi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907049053
|
|
KARADI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Salooni
|
HP-02-006-216-00062200/208
(KARWAL)
|
1302006216NRG24221220230721983
|
22/12/2023
|
Sobhia
|
1302006216WL022634
|
Sobhia
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907049228
|
|
SOBHIA RAM S/O KISU
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Salooni
|
HP-02-006-216-00062200/226
(KARWAL)
|
1302006216NRG24221220230721878
|
22/12/2023
|
Lambo Devi
|
1302006216WL022631
|
Lambo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049195
|
|
LAMBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Salooni
|
HP-02-006-216-00062200/244
(KARWAL)
|
1302006216NRG24221220230722172
|
22/12/2023
|
Pavitra Devi
|
1302006216WL022640
|
Pavitra Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907048851
|
|
PAVITRA DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Salooni
|
HP-02-006-216-00062200/250
(KARWAL)
|
1302006216NRG24221220230721984
|
22/12/2023
|
Suniti Devi
|
1302006216WL022634
|
Suniti Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907048843
|
|
SUNITI
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Salooni
|
HP-02-006-216-00062200/255
(KARWAL)
|
1302006216NRG24221220230721880
|
22/12/2023
|
Naino Devi
|
1302006216WL022631
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048749
|
|
NAINO W/O CHATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Salooni
|
HP-02-006-216-00062200/260
(KARWAL)
|
1302006216NRG24221220230721881
|
22/12/2023
|
Bimla
|
1302006216WL022631
|
Bimla
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049066
|
|
VIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Salooni
|
HP-02-006-216-00062200/265
(KARWAL)
|
1302006216NRG24221220230721882
|
22/12/2023
|
Kamlo
|
1302006216WL022631
|
Kamlo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907049062
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Salooni
|
HP-02-006-216-00062200/268
(KARWAL)
|
1302006216NRG24221220230721883
|
22/12/2023
|
Bimlo Devi
|
1302006216WL022631
|
Bimlo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907048886
|
|
BIMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Salooni
|
HP-02-006-216-00062200/275
(KARWAL)
|
1302006216NRG24221220230722173
|
22/12/2023
|
Rajo
|
1302006216WL022640
|
Rajo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049060
|
|
HEM RAJ S/O SH ACHHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Salooni
|
HP-02-006-216-00062200/277
(KARWAL)
|
1302006216NRG24221220230721885
|
22/12/2023
|
Jaibo Devi
|
1302006216WL022631
|
Jaibo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049050
|
|
JEEBO DEVI WO BALAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Salooni
|
HP-02-006-216-00062200/279
(KARWAL)
|
1302006216NRG24221220230722174
|
22/12/2023
|
Kaki
|
1302006216WL022640
|
Kaki
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049048
|
|
KAKI WO RAVINDERKUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Salooni
|
HP-02-006-216-00062200/281
(KARWAL)
|
1302006216NRG24221220230721886
|
22/12/2023
|
Deso
|
1302006216WL022631
|
Deso
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049230
|
|
DESO
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Salooni
|
HP-02-006-216-00062200/321
(KARWAL)
|
1302006216NRG24221220230721887
|
22/12/2023
|
Madan Kumar
|
1302006216WL022631
|
Madan Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049224
|
|
MADAN S/O UTTAMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Salooni
|
HP-02-006-216-00062200/354
(KARWAL)
|
1302006216NRG24221220230721986
|
22/12/2023
|
Koshalya
|
1302006216WL022634
|
Koshalya
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048993
|
|
KOSHALYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Salooni
|
HP-02-006-216-00062200/43
(KARWAL)
|
1302006216NRG24221220230722175
|
22/12/2023
|
Jai Singh
|
1302006216WL022640
|
Jai Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907048963
|
|
JESO
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Salooni
|
HP-02-006-216-00062200/472
(KARWAL)
|
1302006216NRG24221220230721888
|
22/12/2023
|
Beena
|
1302006216WL022631
|
Beena
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049049
|
|
VEENA DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Salooni
|
HP-02-006-216-00062200/5
(KARWAL)
|
1302006216NRG24221220230721889
|
22/12/2023
|
Bhojo Devi
|
1302006216WL022631
|
Bhojo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049229
|
|
BHOJO
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Salooni
|
HP-02-006-216-00062200/514
(KARWAL)
|
1302006216NRG24221220230721890
|
22/12/2023
|
Kayaro
|
1302006216WL022631
|
Kayaro
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049109
|
|
KERO DEVI W/O TILAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Salooni
|
HP-02-006-216-00062200/515
(KARWAL)
|
1302006216NRG24221220230721987
|
22/12/2023
|
Sanjay
|
1302006216WL022634
|
Sanjay
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907048956
|
|
SANJAY
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Salooni
|
HP-02-006-216-00062200/518
(KARWAL)
|
1302006216NRG24221220230721891
|
22/12/2023
|
Rattan
|
1302006216WL022631
|
Rattan
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048828
|
|
RATAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Salooni
|
HP-02-006-216-00062200/543
(KARWAL)
|
1302006216NRG24221220230721988
|
22/12/2023
|
Champa Devi
|
1302006216WL022634
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907048827
|
|
CHAMPA DEVI W/O SH SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Salooni
|
HP-02-006-216-00062200/595
(KARWAL)
|
1302006216NRG24221220230722176
|
22/12/2023
|
Asha Kumari
|
1302006216WL022640
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049047
|
|
ASHA KUMARI W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Salooni
|
HP-02-006-216-00062200/623
(KARWAL)
|
1302006216NRG24221220230722177
|
22/12/2023
|
Pooja
|
1302006216WL022640
|
Pooja
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049067
|
|
POOJA WO RINKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Salooni
|
HP-02-006-216-00062200/626
(KARWAL)
|
1302006216NRG24221220230722178
|
22/12/2023
|
Anjana Devi
|
1302006216WL022640
|
Anjana Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049188
|
|
ANJANA DEVI DO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Salooni
|
HP-02-006-216-00062200/63
(KARWAL)
|
1302006216NRG24221220230721893
|
22/12/2023
|
Hans Raj
|
1302006216WL022631
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049232
|
|
HANSO OR HANSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Salooni
|
HP-02-006-216-00062200/651
(KARWAL)
|
1302006216NRG24221220230721894
|
22/12/2023
|
Champa Devi
|
1302006216WL022631
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907048748
|
|
CHAMPO DEVI WO KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Salooni
|
HP-02-006-216-00062200/652
(KARWAL)
|
1302006216NRG24221220230722180
|
22/12/2023
|
Lata Devi
|
1302006216WL022640
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907048747
|
|
LATA DEVI W/O SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Salooni
|
HP-02-006-216-00062200/655
(KARWAL)
|
1302006216NRG24221220230721895
|
22/12/2023
|
Urmila Devi
|
1302006216WL022631
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049058
|
|
URMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Salooni
|
HP-02-006-216-00062200/657
(KARWAL)
|
1302006216NRG24221220230721896
|
22/12/2023
|
Guddo
|
1302006216WL022631
|
Guddo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049061
|
|
GUDDO
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Salooni
|
HP-02-006-216-00062200/660
(KARWAL)
|
1302006216NRG24221220230721897
|
22/12/2023
|
Tilak Raj
|
1302006216WL022631
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907049028
|
|
TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Salooni
|
HP-02-006-216-00062200/663
(KARWAL)
|
1302006216NRG24221220230721898
|
22/12/2023
|
Pano Devi
|
1302006216WL022631
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049051
|
|
PANO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Salooni
|
HP-02-006-216-00062200/665
(KARWAL)
|
1302006216NRG24221220230721989
|
22/12/2023
|
Lambi
|
1302006216WL022634
|
Lambi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907049064
|
|
LAMBI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Salooni
|
HP-02-006-216-00062200/686
(KARWAL)
|
1302006216NRG24221220230721899
|
22/12/2023
|
Ghunghari
|
1302006216WL022631
|
Ghunghari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048741
|
|
GHUNGHARI W/O SH SANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Salooni
|
HP-02-006-216-00062200/692
(KARWAL)
|
1302006216NRG24221220230721990
|
22/12/2023
|
Bhoti
|
1302006216WL022634
|
Bhoti
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907048745
|
|
BHOTI W/O DUMNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Salooni
|
HP-02-006-216-00067500/122
(KARWAL)
|
1302006216NRG24221220230722157
|
22/12/2023
|
Budhiya Ram
|
1302006216WL022639
|
Budhiya Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907048740
|
|
BUDHIYA S/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Salooni
|
HP-02-006-216-00067500/123
(KARWAL)
|
1302006216NRG24221220230721993
|
22/12/2023
|
Lambo
|
1302006216WL022634
|
Lambo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907048737
|
|
MRS LAMBO LAMBO
|
STATE BANK OF INDIA(508548)
|
|
140
|
Salooni
|
HP-02-006-216-00067500/150
(KARWAL)
|
1302006216NRG24221220230722158
|
22/12/2023
|
Tilak RAj
|
1302006216WL022639
|
Tilak RAj
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049244
|
|
TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Salooni
|
HP-02-006-216-00067500/28
(KARWAL)
|
1302006216NRG24221220230721777
|
22/12/2023
|
Relmo Devi
|
1302006216WL022629
|
Relmo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907048877
|
|
RELMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Salooni
|
HP-02-006-216-00067500/307
(KARWAL)
|
1302006216NRG24221220230721994
|
22/12/2023
|
Chain Lal
|
1302006216WL022634
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049231
|
|
CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-216-00067500/319
(KARWAL)
|
1302006216NRG24221220230721779
|
22/12/2023
|
Amru Ram
|
1302006216WL022629
|
Amru Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049185
|
|
AMAR SINGH SO SOBHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Salooni
|
HP-02-006-216-00067500/319
(KARWAL)
|
1302006216NRG24221220230721778
|
22/12/2023
|
Kamlo Devi
|
1302006216WL022629
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049246
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Salooni
|
HP-02-006-216-00067500/400
(KARWAL)
|
1302006216NRG24221220230721780
|
22/12/2023
|
Karmo
|
1302006216WL022629
|
Karmo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048852
|
|
KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Salooni
|
HP-02-006-216-00067500/442
(KARWAL)
|
1302006216NRG24221220230721996
|
22/12/2023
|
Boby Devi
|
1302006216WL022634
|
Boby Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048830
|
|
BOBY DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Salooni
|
HP-02-006-216-00067500/454
(KARWAL)
|
1302006216NRG24221220230721997
|
22/12/2023
|
Pinki Devi
|
1302006216WL022634
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907048850
|
|
PINKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Salooni
|
HP-02-006-216-00067500/46
(KARWAL)
|
1302006216NRG24221220230722181
|
22/12/2023
|
Diwanu Ram
|
1302006216WL022640
|
Diwanu Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049011
|
|
DAWANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Salooni
|
HP-02-006-216-00067500/464
(KARWAL)
|
1302006216NRG24221220230721781
|
22/12/2023
|
Rekha Devi
|
1302006216WL022629
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048845
|
|
RELMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Salooni
|
HP-02-006-216-00067500/465
(KARWAL)
|
1302006216NRG24221220230721782
|
22/12/2023
|
Santoshi Kumari
|
1302006216WL022629
|
Santoshi Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048844
|
|
SANTOSHI WO MANINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Salooni
|
HP-02-006-216-00067500/467
(KARWAL)
|
1302006216NRG24221220230721783
|
22/12/2023
|
Manisha Devi
|
1302006216WL022629
|
Manisha Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049193
|
|
MANISHA DEVI W/O SONU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Salooni
|
HP-02-006-216-00067500/469
(KARWAL)
|
1302006216NRG24221220230721999
|
22/12/2023
|
Desho
|
1302006216WL022634
|
Desho
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049236
|
|
DESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Salooni
|
HP-02-006-216-00067500/469
(KARWAL)
|
1302006216NRG24221220230721998
|
22/12/2023
|
Guddi Devi
|
1302006216WL022634
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049247
|
|
GUDDI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Salooni
|
HP-02-006-216-00067500/56
(KARWAL)
|
1302006216NRG24221220230722159
|
22/12/2023
|
Bhoti
|
1302006216WL022639
|
Bhoti
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049115
|
|
BHOTI W/O BHOTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Salooni
|
HP-02-006-216-00067500/60
(KARWAL)
|
1302006216NRG24221220230721786
|
22/12/2023
|
Kumheli
|
1302006216WL022629
|
Kumheli
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907049234
|
|
KUMELI
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Salooni
|
HP-02-006-216-00067500/61
(KARWAL)
|
1302006216NRG24221220230722182
|
22/12/2023
|
Shakuntla Devi
|
1302006216WL022640
|
Shakuntla Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049239
|
|
SHAKUNTLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Salooni
|
HP-02-006-216-00067500/633
(KARWAL)
|
1302006216NRG24221220230722183
|
22/12/2023
|
Anil Kumar
|
1302006216WL022640
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049013
|
|
ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Salooni
|
HP-02-006-216-00067500/640
(KARWAL)
|
1302006216NRG24221220230722001
|
22/12/2023
|
Chameli
|
1302006216WL022634
|
Chameli
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049029
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Salooni
|
HP-02-006-216-00067500/66
(KARWAL)
|
1302006216NRG24221220230721787
|
22/12/2023
|
Champa Devi
|
1302006216WL022629
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048744
|
|
CHAMPA DEVI W/O SH SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Salooni
|
HP-02-006-216-00067500/662
(KARWAL)
|
1302006216NRG24221220230722161
|
22/12/2023
|
Sonu Kumar
|
1302006216WL022639
|
Sonu Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907048738
|
|
SONU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Salooni
|
HP-02-006-216-00067500/71
(KARWAL)
|
1302006216NRG24221220230722002
|
22/12/2023
|
Guddo Devi
|
1302006216WL022634
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907048907
|
|
GUDO W/O TULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Salooni
|
HP-02-006-216-00067500/81
(KARWAL)
|
1302006216NRG24221220230721789
|
22/12/2023
|
Kalasho
|
1302006216WL022629
|
Kalasho
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048887
|
|
KAILASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Salooni
|
HP-02-006-216-00067500/81
(KARWAL)
|
1302006216NRG24221220230721790
|
22/12/2023
|
Suniti
|
1302006216WL022629
|
Suniti
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049118
|
|
SUNITI
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Salooni
|
HP-02-006-216-00067500/88
(KARWAL)
|
1302006216NRG24221220230722163
|
22/12/2023
|
Veena Devi
|
1302006216WL022639
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049253
|
|
BEENA DEVI W/O SH CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Salooni
|
HP-02-006-216-00067600/126
(KARWAL)
|
1302006216NRG24221220230721791
|
22/12/2023
|
Chanchlo Devi
|
1302006216WL022629
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048925
|
|
CHENCHALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Salooni
|
HP-02-006-216-00067600/128
(KARWAL)
|
1302006216NRG24221220230721792
|
22/12/2023
|
KANTA DEVI
|
1302006216WL022629
|
KANTA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048924
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Salooni
|
HP-02-006-216-00067600/132
(KARWAL)
|
1302006216NRG24221220230721793
|
22/12/2023
|
Tara Chand
|
1302006216WL022629
|
Tara Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049225
|
|
TARA CHAND S/O MUNSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Salooni
|
HP-02-006-216-00067600/133
(KARWAL)
|
1302006216NRG24221220230722198
|
22/12/2023
|
Anil Kumar
|
1302006216WL022641
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907048736
|
|
ANIL KUMAR S/O TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Salooni
|
HP-02-006-216-00067600/133
(KARWAL)
|
1302006216NRG24221220230722199
|
22/12/2023
|
Malo Devi
|
1302006216WL022641
|
Malo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907048735
|
|
MALO DEVI WO ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Salooni
|
HP-02-006-216-00067600/134
(KARWAL)
|
1302006216NRG24221220230722200
|
22/12/2023
|
Veena Devi
|
1302006216WL022641
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907049256
|
|
VEENA DEVI WO MANSA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Salooni
|
HP-02-006-216-00067600/137
(KARWAL)
|
1302006216NRG24221220230722201
|
22/12/2023
|
Suresh Kumari
|
1302006216WL022641
|
Suresh Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907048905
|
|
SURESH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Salooni
|
HP-02-006-216-00067600/144
(KARWAL)
|
1302006216NRG24221220230721794
|
22/12/2023
|
Raj Kumari
|
1302006216WL022629
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049235
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Salooni
|
HP-02-006-216-00067600/160
(KARWAL)
|
1302006216NRG24221220230722202
|
22/12/2023
|
Karam Chand
|
1302006216WL022641
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907049054
|
|
KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Salooni
|
HP-02-006-216-00067600/162
(KARWAL)
|
1302006216NRG24221220230721795
|
22/12/2023
|
Ashwani Kumar
|
1302006216WL022629
|
Ashwani Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049222
|
|
ASHWANI S/O CHANALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Salooni
|
HP-02-006-216-00067600/202
(KARWAL)
|
1302006216NRG24221220230721796
|
22/12/2023
|
Pramila
|
1302006216WL022629
|
Pramila
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907048912
|
|
PRAMILA WO DEVESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Salooni
|
HP-02-006-216-00067600/296
(KARWAL)
|
1302006216NRG24221220230721797
|
22/12/2023
|
Suman
|
1302006216WL022629
|
Suman
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049059
|
|
SUMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Salooni
|
HP-02-006-216-00067600/334
(KARWAL)
|
1302006216NRG24221220230721798
|
22/12/2023
|
Neelak Kumar
|
1302006216WL022629
|
Neelak Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907049203
|
|
NEELAK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Salooni
|
HP-02-006-216-00067600/340
(KARWAL)
|
1302006216NRG24221220230721799
|
22/12/2023
|
Karam Chand
|
1302006216WL022629
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907049227
|
|
KARMO SO DAMODAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Salooni
|
HP-02-006-216-00067600/376
(KARWAL)
|
1302006216NRG24221220230721800
|
22/12/2023
|
Bhoti
|
1302006216WL022629
|
Bhoti
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049026
|
|
BHOTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Salooni
|
HP-02-006-216-00067600/379
(KARWAL)
|
1302006216NRG24221220230721801
|
22/12/2023
|
GIASO RAM
|
1302006216WL022629
|
GIASO RAM
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048910
|
|
MR GYASO RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Salooni
|
HP-02-006-216-00067600/386
(KARWAL)
|
1302006216NRG24221220230721802
|
22/12/2023
|
Uma Devi
|
1302006216WL022629
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049057
|
|
UMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Salooni
|
HP-02-006-216-00067600/388
(KARWAL)
|
1302006216NRG24221220230721803
|
22/12/2023
|
Asha Devi
|
1302006216WL022629
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049252
|
|
ASHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Salooni
|
HP-02-006-216-00067600/390
(KARWAL)
|
1302006216NRG24221220230721804
|
22/12/2023
|
Tripta
|
1302006216WL022629
|
Tripta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048911
|
|
TRIPTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Salooni
|
HP-02-006-216-00067600/434
(KARWAL)
|
1302006216NRG24221220230722203
|
22/12/2023
|
Rekha Devi
|
1302006216WL022641
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907048909
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Salooni
|
HP-02-006-216-00067600/476
(KARWAL)
|
1302006216NRG24221220230721805
|
22/12/2023
|
Ajay kumar
|
1302006216WL022629
|
Ajay kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049186
|
|
AJAY KUMAR SO CHAINO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Salooni
|
HP-02-006-216-00067600/490
(KARWAL)
|
1302006216NRG24221220230722204
|
22/12/2023
|
Krishan kumar
|
1302006216WL022641
|
Krishan kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907049116
|
|
KRISHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Salooni
|
HP-02-006-216-00067600/491
(KARWAL)
|
1302006216NRG24221220230722205
|
22/12/2023
|
Babli Devi
|
1302006216WL022641
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907048962
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Salooni
|
HP-02-006-216-00067600/492
(KARWAL)
|
1302006216NRG24221220230722206
|
22/12/2023
|
PURO
|
1302006216WL022641
|
PURO
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907049218
|
|
PURO
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Salooni
|
HP-02-006-216-00067600/579
(KARWAL)
|
1302006216NRG24221220230722207
|
22/12/2023
|
Satish kumar
|
1302006216WL022641
|
Satish kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907048931
|
|
SATISH KUMAR S/O PYAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Salooni
|
HP-02-006-216-00067600/637
(KARWAL)
|
1302006216NRG24221220230722208
|
22/12/2023
|
Ravinder Kumar
|
1302006216WL022641
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907049063
|
|
RAVINDER KUMAR SO NARD RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Salooni
|
HP-02-006-226-00049400/135
(MOUDA)
|
1302006226NRG24221220230720441
|
22/12/2023
|
Gilam Devi
|
1302006226WL022615
|
Gilam Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907049068
|
|
GILM
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Salooni
|
HP-02-006-226-00049400/142
(MOUDA)
|
1302006226NRG24221220230720442
|
22/12/2023
|
Nidhia Ram
|
1302006226WL022615
|
Nidhia Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048816
|
|
NIDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Salooni
|
HP-02-006-226-00049400/144
(MOUDA)
|
1302006226NRG24221220230720945
|
22/12/2023
|
Bimlo Devi
|
1302006226WL022619
|
Bimlo Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907048802
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Salooni
|
HP-02-006-226-00049400/145
(MOUDA)
|
1302006226NRG24221220230720443
|
22/12/2023
|
Bhoti
|
1302006226WL022615
|
Bhoti
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048780
|
|
BHOTI DEVI W/O CHANALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Salooni
|
HP-02-006-226-00049400/189
(MOUDA)
|
1302006226NRG24221220230720946
|
22/12/2023
|
Bimlo Devi
|
1302006226WL022619
|
Bimlo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907049073
|
|
BIMLO W/O BIAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Salooni
|
HP-02-006-226-00049400/196
(MOUDA)
|
1302006226NRG24221220230720947
|
22/12/2023
|
Jagdish
|
1302006226WL022619
|
Jagdish
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048774
|
|
JAGDISH S/O BHARTHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Salooni
|
HP-02-006-226-00049400/228
(MOUDA)
|
1302006226NRG24221220230720593
|
22/12/2023
|
Geeta devi
|
1302006226WL022617
|
Geeta devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048807
|
|
GEETA WO DHIYANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Salooni
|
HP-02-006-226-00049400/233
(MOUDA)
|
1302006226NRG24221220230720594
|
22/12/2023
|
Devali
|
1302006226WL022617
|
Devali
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048937
|
|
DEVLI W/O GIANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-226-00049400/233
(MOUDA)
|
1302006226NRG24221220230720444
|
22/12/2023
|
Giyana
|
1302006226WL022615
|
Giyana
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048818
|
|
GIANA S/O VIJ RAM & DEBLI WO GIANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Salooni
|
HP-02-006-226-00049400/240
(MOUDA)
|
1302006226NRG24221220230720445
|
22/12/2023
|
Jeetu
|
1302006226WL022615
|
Jeetu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048779
|
|
JEET SO PARBHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Salooni
|
HP-02-006-226-00049400/242
(MOUDA)
|
1302006226NRG24221220230720948
|
22/12/2023
|
Chino Devi
|
1302006226WL022619
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048781
|
|
CHEENO WO NIKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Salooni
|
HP-02-006-226-00049400/254
(MOUDA)
|
1302006226NRG24221220230720446
|
22/12/2023
|
Chainchlo
|
1302006226WL022615
|
Chainchlo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048776
|
|
CHANCHALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Salooni
|
HP-02-006-226-00049400/26
(MOUDA)
|
1302006226NRG24221220230720447
|
22/12/2023
|
Silo Devi
|
1302006226WL022615
|
Silo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048797
|
|
SILO W/O SH DOGRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Salooni
|
HP-02-006-226-00049400/269
(MOUDA)
|
1302006226NRG24221220230720949
|
22/12/2023
|
Naranu
|
1302006226WL022619
|
Naranu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907048787
|
|
NARENU
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Salooni
|
HP-02-006-226-00049400/29
(MOUDA)
|
1302006226NRG24221220230720448
|
22/12/2023
|
Shakuntla
|
1302006226WL022615
|
Shakuntla
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907048809
|
|
SHAKUNTLA W/O KEHRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Salooni
|
HP-02-006-226-00049400/30
(MOUDA)
|
1302006226NRG24221220230720950
|
22/12/2023
|
Pralhad Kumar
|
1302006226WL022619
|
Pralhad Kumar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907049212
|
|
PRAHLAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Salooni
|
HP-02-006-226-00049400/308
(MOUDA)
|
1302006226NRG24221220230720951
|
22/12/2023
|
Hans Raj
|
1302006226WL022619
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907048777
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Salooni
|
HP-02-006-226-00049400/310
(MOUDA)
|
1302006226NRG24221220230720953
|
22/12/2023
|
Bhoti Devi
|
1302006226WL022619
|
Bhoti Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049215
|
|
BHOTI DEVI W/O NARENU AM
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Salooni
|
HP-02-006-226-00049400/310
(MOUDA)
|
1302006226NRG24221220230720952
|
22/12/2023
|
Narain Singh
|
1302006226WL022619
|
Narain Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907048804
|
|
NARAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Salooni
|
HP-02-006-226-00049400/35
(MOUDA)
|
1302006226NRG24221220230720954
|
22/12/2023
|
Piyar Chand
|
1302006226WL022619
|
Piyar Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048773
|
|
PIAR CHAND & BIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Salooni
|
HP-02-006-226-00049400/397
(MOUDA)
|
1302006226NRG24221220230720449
|
22/12/2023
|
Silmo
|
1302006226WL022615
|
Silmo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049102
|
|
SILMO DEVI W/O TILK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Salooni
|
HP-02-006-226-00049400/398
(MOUDA)
|
1302006226NRG24221220230720450
|
22/12/2023
|
Meelo
|
1302006226WL022615
|
Meelo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048762
|
|
MOHINDER & MAILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Salooni
|
HP-02-006-226-00049400/399
(MOUDA)
|
1302006226NRG24221220230720451
|
22/12/2023
|
Beena Devi
|
1302006226WL022615
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048808
|
|
VEENA DEVI WO KEHHRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Salooni
|
HP-02-006-226-00049400/399
(MOUDA)
|
1302006226NRG24221220230720452
|
22/12/2023
|
Kher singh
|
1302006226WL022615
|
Kher singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048906
|
|
KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Salooni
|
HP-02-006-226-00049400/416
(MOUDA)
|
1302006226NRG24221220230720453
|
22/12/2023
|
Mamta Devi
|
1302006226WL022615
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048868
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Salooni
|
HP-02-006-226-00049400/441
(MOUDA)
|
1302006226NRG24221220230720454
|
22/12/2023
|
Silmo
|
1302006226WL022615
|
Silmo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907048806
|
|
SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Salooni
|
HP-02-006-226-00049400/474
(MOUDA)
|
1302006226NRG24221220230720955
|
22/12/2023
|
Ramesh Kumar
|
1302006226WL022619
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048960
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Salooni
|
HP-02-006-226-00049400/49
(MOUDA)
|
1302006226NRG24221220230720956
|
22/12/2023
|
Bindro Ram
|
1302006226WL022619
|
Bindro Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048832
|
|
BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Salooni
|
HP-02-006-226-00049400/496
(MOUDA)
|
1302006226NRG24221220230720957
|
22/12/2023
|
Asha Devi
|
1302006226WL022619
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907048799
|
|
ASHA KUMARI W/O JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Salooni
|
HP-02-006-226-00049400/510
(MOUDA)
|
1302006226NRG24221220230720958
|
22/12/2023
|
Pooja Devi
|
1302006226WL022619
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907048765
|
|
POOJA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Salooni
|
HP-02-006-226-00049400/519
(MOUDA)
|
1302006226NRG24221220230720455
|
22/12/2023
|
Pooja Devi
|
1302006226WL022615
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907049084
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Salooni
|
HP-02-006-226-00049400/52
(MOUDA)
|
1302006226NRG24221220230720456
|
22/12/2023
|
Acchri Devi
|
1302006226WL022615
|
Acchri Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048822
|
|
ACHHRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Salooni
|
HP-02-006-226-00049400/53
(MOUDA)
|
1302006226NRG24221220230720457
|
22/12/2023
|
Champa Devi
|
1302006226WL022615
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049002
|
|
CHAMPO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Salooni
|
HP-02-006-226-00049400/539
(MOUDA)
|
1302006226NRG24221220230720959
|
22/12/2023
|
Seema Kumari
|
1302006226WL022619
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049107
|
|
SEEMA DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Salooni
|
HP-02-006-226-00049400/551
(MOUDA)
|
1302006226NRG24221220230720458
|
22/12/2023
|
Banto Devi
|
1302006226WL022615
|
Banto Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049217
|
|
BANTO DEVI W/O CHHANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Salooni
|
HP-02-006-226-00049400/556
(MOUDA)
|
1302006226NRG24221220230720459
|
22/12/2023
|
Sona Kumari
|
1302006226WL022615
|
Sona Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048945
|
|
SONA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Salooni
|
HP-02-006-226-00049400/57
(MOUDA)
|
1302006226NRG24221220230720460
|
22/12/2023
|
Lambi Devi
|
1302006226WL022615
|
Lambi Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907049089
|
|
LAMBI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Salooni
|
HP-02-006-226-00049400/586
(MOUDA)
|
1302006226NRG24221220230720461
|
22/12/2023
|
Sapna Devi
|
1302006226WL022615
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048916
|
|
SAPNA DEVI D/O BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Salooni
|
HP-02-006-226-00049400/59
(MOUDA)
|
1302006226NRG24221220230720595
|
22/12/2023
|
Chainchlo
|
1302006226WL022617
|
Chainchlo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907049091
|
|
CHANCHALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Salooni
|
HP-02-006-226-00049400/596
(MOUDA)
|
1302006226NRG24221220230720960
|
22/12/2023
|
Soni
|
1302006226WL022619
|
Soni
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048919
|
|
SONI WO MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Salooni
|
HP-02-006-226-00049400/599
(MOUDA)
|
1302006226NRG24221220230720961
|
22/12/2023
|
Seema Devi
|
1302006226WL022619
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049108
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Salooni
|
HP-02-006-226-00049400/600
(MOUDA)
|
1302006226NRG24221220230720962
|
22/12/2023
|
Pooja Devi
|
1302006226WL022619
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048941
|
|
POOJA DEVI W/O SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Salooni
|
HP-02-006-226-00049400/603
(MOUDA)
|
1302006226NRG24221220230720963
|
22/12/2023
|
Darshna Devi
|
1302006226WL022619
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049120
|
|
DARSHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Salooni
|
HP-02-006-226-00049400/65
(MOUDA)
|
1302006226NRG24221220230720462
|
22/12/2023
|
Maya Devi
|
1302006226WL022615
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048932
|
|
MAYA DEVI WO BALAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Salooni
|
HP-02-006-226-00049400/652
(MOUDA)
|
1302006226NRG24221220230720463
|
22/12/2023
|
Radha Kumari
|
1302006226WL022615
|
Radha Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907049204
|
|
RADHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Salooni
|
HP-02-006-226-00049400/670
(MOUDA)
|
1302006226NRG24221220230720464
|
22/12/2023
|
Lalita
|
1302006226WL022615
|
Lalita
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907049004
|
|
LALITA WO MUNSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Salooni
|
HP-02-006-226-00049400/680
(MOUDA)
|
1302006226NRG24221220230720465
|
22/12/2023
|
Anita Devi
|
1302006226WL022615
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048775
|
|
ANITA DEVI AND SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Salooni
|
HP-02-006-226-00049400/723
(MOUDA)
|
1302006226NRG24221220230720964
|
22/12/2023
|
Anju Devi
|
1302006226WL022619
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907049023
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Salooni
|
HP-02-006-226-00049400/724
(MOUDA)
|
1302006226NRG24221220230720466
|
22/12/2023
|
Sakuntla
|
1302006226WL022615
|
Sakuntla
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048811
|
|
SAKUNTLA WO RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Salooni
|
HP-02-006-226-00049400/76
(MOUDA)
|
1302006226NRG24221220230720965
|
22/12/2023
|
Darshana
|
1302006226WL022619
|
Darshana
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048881
|
|
DARSHANA DEVI W/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-226-00049400/79
(MOUDA)
|
1302006226NRG24221220230720966
|
22/12/2023
|
Sher Singh
|
1302006226WL022619
|
Sher Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907049074
|
|
SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Salooni
|
HP-02-006-226-00049400/80
(MOUDA)
|
1302006226NRG24221220230720468
|
22/12/2023
|
Kamla
|
1302006226WL022615
|
Kamla
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048825
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-226-00049400/81
(MOUDA)
|
1302006226NRG24221220230720469
|
22/12/2023
|
Rijhu Ram
|
1302006226WL022615
|
Rijhu Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048803
|
|
RIJHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Salooni
|
HP-02-006-226-00049400/90
(MOUDA)
|
1302006226NRG24221220230720967
|
22/12/2023
|
Bhoti Devi
|
1302006226WL022619
|
Bhoti Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049036
|
|
BHOTI DEVI W/O SH MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Salooni
|
HP-02-006-226-00049400/91
(MOUDA)
|
1302006226NRG24221220230720471
|
22/12/2023
|
Kanto
|
1302006226WL022615
|
Kanto
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049081
|
|
KANTO DEVI W/O SHAKTI PARSHAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Salooni
|
HP-02-006-226-00049400/91
(MOUDA)
|
1302006226NRG24221220230720470
|
22/12/2023
|
Shakti Parshad
|
1302006226WL022615
|
Shakti Parshad
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907048798
|
|
SHAKTI PARSAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Salooni
|
HP-02-006-226-00049500/1
(MOUDA)
|
1302006226NRG24221220230720968
|
22/12/2023
|
Kulsuma
|
1302006226WL022619
|
Kulsuma
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048933
|
|
KULSUMA W/O AKBAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Salooni
|
HP-02-006-226-00049500/10
(MOUDA)
|
1302006226NRG24221220230720596
|
22/12/2023
|
Champo
|
1302006226WL022617
|
Champo
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907048929
|
|
CHAMPA DEVI WO PRITHVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Salooni
|
HP-02-006-226-00049500/107
(MOUDA)
|
1302006226NRG24221220230720597
|
22/12/2023
|
Pinji
|
1302006226WL022617
|
Pinji
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907048870
|
|
PINJI
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Salooni
|
HP-02-006-226-00049500/109
(MOUDA)
|
1302006226NRG24221220230720969
|
22/12/2023
|
Nirmala Devi
|
1302006226WL022619
|
Nirmala Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048942
|
|
NIRMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Salooni
|
HP-02-006-226-00049500/11
(MOUDA)
|
1302006226NRG24221220230721437
|
22/12/2023
|
Beena Devi
|
1302006226WL022622
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
1816
|
1816
|
Processed
|
01/02/2024
|
|
9907048790
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-226-00049500/112
(MOUDA)
|
1302006226NRG24221220230721438
|
22/12/2023
|
Bhoti Devi
|
1302006226WL022622
|
Bhoti Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907048964
|
|
BHOTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Salooni
|
HP-02-006-226-00049500/12
(MOUDA)
|
1302006226NRG24221220230720598
|
22/12/2023
|
Ghimo Devi
|
1302006226WL022617
|
Ghimo Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907048791
|
|
GHEEMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Salooni
|
HP-02-006-226-00049500/120
(MOUDA)
|
1302006226NRG24221220230721440
|
22/12/2023
|
Reena Devi
|
1302006226WL022622
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907049031
|
|
REENA DEVI WO VISHAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Salooni
|
HP-02-006-226-00049500/120
(MOUDA)
|
1302006226NRG24221220230721439
|
22/12/2023
|
Vishal Kumar
|
1302006226WL022622
|
Vishal Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907048978
|
|
VISHAL KUMAR SO KARANELO
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Salooni
|
HP-02-006-226-00049500/121
(MOUDA)
|
1302006226NRG24221220230720970
|
22/12/2023
|
Veena
|
1302006226WL022619
|
Veena
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048973
|
|
VEENA DEVI WO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Salooni
|
HP-02-006-226-00049500/127
(MOUDA)
|
1302006226NRG24221220230720472
|
22/12/2023
|
Bimla Devi
|
1302006226WL022615
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048979
|
|
VIMLA W/O BHILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-226-00049500/128
(MOUDA)
|
1302006226NRG24221220230720473
|
22/12/2023
|
Chama
|
1302006226WL022615
|
Chama
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048771
|
|
CHHAMA WO GANI MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Salooni
|
HP-02-006-226-00049500/129
(MOUDA)
|
1302006226NRG24221220230720474
|
22/12/2023
|
Naseema
|
1302006226WL022615
|
Naseema
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907048838
|
|
NASIMA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-226-00049500/132
(MOUDA)
|
1302006226NRG24221220230720475
|
22/12/2023
|
Lok Ram
|
1302006226WL022615
|
Lok Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048788
|
|
LOK RAM S/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Salooni
|
HP-02-006-226-00049500/139
(MOUDA)
|
1302006226NRG24221220230720599
|
22/12/2023
|
Gorkhi
|
1302006226WL022617
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049080
|
|
GORKHI W/O TULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Salooni
|
HP-02-006-226-00049500/140
(MOUDA)
|
1302006226NRG24221220230720600
|
22/12/2023
|
Desi Devi
|
1302006226WL022617
|
Desi Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049035
|
|
DESI W/O SH CHINALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Salooni
|
HP-02-006-226-00049500/153
(MOUDA)
|
1302006226NRG24221220230720476
|
22/12/2023
|
Basharta
|
1302006226WL022615
|
Basharta
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907048757
|
|
BARSAT
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Salooni
|
HP-02-006-226-00049500/156
(MOUDA)
|
1302006226NRG24221220230720971
|
22/12/2023
|
Janvo Begam
|
1302006226WL022619
|
Janvo Begam
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048984
|
|
JANVO BEGAM WO SHERA
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Salooni
|
HP-02-006-226-00049500/157
(MOUDA)
|
1302006226NRG24221220230720477
|
22/12/2023
|
Sardaro Begam
|
1302006226WL022615
|
Sardaro Begam
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907048939
|
|
SARDARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Salooni
|
HP-02-006-226-00049500/158
(MOUDA)
|
1302006226NRG24221220230720972
|
22/12/2023
|
Naino Devi
|
1302006226WL022619
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048796
|
|
NAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Salooni
|
HP-02-006-226-00049500/159
(MOUDA)
|
1302006226NRG24221220230720974
|
22/12/2023
|
Mareema Begam
|
1302006226WL022619
|
Mareema Begam
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048896
|
|
MARIMA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Salooni
|
HP-02-006-226-00049500/161
(MOUDA)
|
1302006226NRG24221220230721441
|
22/12/2023
|
Rachna Devi
|
1302006226WL022622
|
Rachna Devi
|
00159
|
PUNB0HPGB04
|
1486
|
1486
|
Processed
|
01/02/2024
|
|
9907049092
|
|
RACHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Salooni
|
HP-02-006-226-00049500/164
(MOUDA)
|
1302006226NRG24221220230720976
|
22/12/2023
|
Bhanto Devi
|
1302006226WL022619
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907048988
|
|
BHANTO DEVI W/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Salooni
|
HP-02-006-226-00049500/164
(MOUDA)
|
1302006226NRG24221220230720975
|
22/12/2023
|
Jarmo
|
1302006226WL022619
|
Jarmo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907048758
|
|
JARMO SO RAGHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Salooni
|
HP-02-006-226-00049500/168
(MOUDA)
|
1302006226NRG24221220230720977
|
22/12/2023
|
Rato Devi
|
1302006226WL022619
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907049090
|
|
RATO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Salooni
|
HP-02-006-226-00049500/175
(MOUDA)
|
1302006226NRG24221220230721442
|
22/12/2023
|
Bimla Devi
|
1302006226WL022622
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
1816
|
1816
|
Processed
|
01/02/2024
|
|
9907048813
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Salooni
|
HP-02-006-226-00049500/185
(MOUDA)
|
1302006226NRG24221220230720601
|
22/12/2023
|
Chanchlo
|
1302006226WL022617
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048876
|
|
CHENCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Salooni
|
HP-02-006-226-00049500/186
(MOUDA)
|
1302006226NRG24221220230720602
|
22/12/2023
|
Beena Devi
|
1302006226WL022617
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907048800
|
|
BEENA DEVI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Salooni
|
HP-02-006-226-00049500/194
(MOUDA)
|
1302006226NRG24221220230721443
|
22/12/2023
|
Silo Devi
|
1302006226WL022622
|
Silo Devi
|
00159
|
PUNB0HPGB04
|
1486
|
1486
|
Processed
|
01/02/2024
|
|
9907048858
|
|
SILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Salooni
|
HP-02-006-226-00049500/197
(MOUDA)
|
1302006226NRG24221220230721444
|
22/12/2023
|
Hari Singh
|
1302006226WL022622
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
1981
|
1981
|
Processed
|
01/02/2024
|
|
9907048861
|
|
HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Salooni
|
HP-02-006-226-00049500/2
(MOUDA)
|
1302006226NRG24221220230721445
|
22/12/2023
|
Jugni
|
1302006226WL022622
|
Jugni
|
00159
|
PUNB0HPGB04
|
1981
|
1981
|
Rejected
|
01/02/2024
|
|
9907048835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
Salooni
|
HP-02-006-226-00049500/20
(MOUDA)
|
1302006226NRG24221220230720478
|
22/12/2023
|
Guddo Devi
|
1302006226WL022615
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049210
|
|
GUDDO DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Salooni
|
HP-02-006-226-00049500/201
(MOUDA)
|
1302006226NRG24221220230721446
|
22/12/2023
|
Kunta Devi
|
1302006226WL022622
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
1981
|
1981
|
Processed
|
01/02/2024
|
|
9907048862
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Salooni
|
HP-02-006-226-00049500/202
(MOUDA)
|
1302006226NRG24221220230720603
|
22/12/2023
|
Vindu
|
1302006226WL022617
|
Vindu
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907048977
|
|
VINDU WO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Salooni
|
HP-02-006-226-00049500/203
(MOUDA)
|
1302006226NRG24221220230721447
|
22/12/2023
|
Sachin
|
1302006226WL022622
|
Sachin
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907049085
|
|
SACHIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Salooni
|
HP-02-006-226-00049500/205
(MOUDA)
|
1302006226NRG24221220230720604
|
22/12/2023
|
Bimla Devi
|
1302006226WL022617
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907048926
|
|
BIMLA W/O DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Salooni
|
HP-02-006-226-00049500/208
(MOUDA)
|
1302006226NRG24221220230720479
|
22/12/2023
|
Marima Begam
|
1302006226WL022615
|
Marima Begam
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907048837
|
|
MARIMA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Salooni
|
HP-02-006-226-00049500/213
(MOUDA)
|
1302006226NRG24221220230720480
|
22/12/2023
|
Sita
|
1302006226WL022615
|
Sita
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907049083
|
|
SEETA W/O BHARTHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Salooni
|
HP-02-006-226-00049500/216
(MOUDA)
|
1302006226NRG24221220230720978
|
22/12/2023
|
Yakub Mohd
|
1302006226WL022619
|
Yakub Mohd
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907048821
|
|
YAKUB MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Salooni
|
HP-02-006-226-00049500/217
(MOUDA)
|
1302006226NRG24221220230720605
|
22/12/2023
|
Maya Devi
|
1302006226WL022617
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049096
|
|
MAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Salooni
|
HP-02-006-226-00049500/222
(MOUDA)
|
1302006226NRG24221220230720481
|
22/12/2023
|
Jagdish Chand
|
1302006226WL022615
|
Jagdish Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048785
|
|
NAZA W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Salooni
|
HP-02-006-226-00049500/23
(MOUDA)
|
1302006226NRG24221220230720482
|
22/12/2023
|
Hans Raj
|
1302006226WL022615
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048784
|
|
HANS RAJ AND BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Salooni
|
HP-02-006-226-00049500/236
(MOUDA)
|
1302006226NRG24221220230720979
|
22/12/2023
|
Naro Devi
|
1302006226WL022619
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907048898
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Salooni
|
HP-02-006-226-00049500/237
(MOUDA)
|
1302006226NRG24221220230721448
|
22/12/2023
|
Beena
|
1302006226WL022622
|
Beena
|
00159
|
PUNB0HPGB04
|
1816
|
1816
|
Processed
|
01/02/2024
|
|
9907048935
|
|
BEENA DEVI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Salooni
|
HP-02-006-226-00049500/245
(MOUDA)
|
1302006226NRG24221220230720980
|
22/12/2023
|
Desi Devi
|
1302006226WL022619
|
Desi Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048839
|
|
DESI
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Salooni
|
HP-02-006-226-00049500/248
(MOUDA)
|
1302006226NRG24221220230721449
|
22/12/2023
|
Beena Devi
|
1302006226WL022622
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
1486
|
1486
|
Processed
|
01/02/2024
|
|
9907048872
|
|
BEENA DEVI WO CHAMRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Salooni
|
HP-02-006-226-00049500/251
(MOUDA)
|
1302006226NRG24221220230721450
|
22/12/2023
|
Suniti Devi
|
1302006226WL022622
|
Suniti Devi
|
00159
|
PUNB0HPGB04
|
1981
|
1981
|
Processed
|
01/02/2024
|
|
9907049088
|
|
SUNITI DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Salooni
|
HP-02-006-226-00049500/253
(MOUDA)
|
1302006226NRG24221220230721451
|
22/12/2023
|
Malti
|
1302006226WL022622
|
Malti
|
00159
|
PUNB0HPGB04
|
1816
|
1816
|
Processed
|
01/02/2024
|
|
9907048890
|
|
MALTI DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Salooni
|
HP-02-006-226-00049500/258
(MOUDA)
|
1302006226NRG24221220230720982
|
22/12/2023
|
Beena Devi
|
1302006226WL022619
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907048769
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Salooni
|
HP-02-006-226-00049500/261
(MOUDA)
|
1302006226NRG24221220230721452
|
22/12/2023
|
Suniti Devi
|
1302006226WL022622
|
Suniti Devi
|
00159
|
PUNB0HPGB04
|
1321
|
1321
|
Processed
|
01/02/2024
|
|
9907048860
|
|
SUNITI DEVI W/O SAKTI PARSHAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Salooni
|
HP-02-006-226-00049500/262
(MOUDA)
|
1302006226NRG24221220230721453
|
22/12/2023
|
Chanchlo Devi
|
1302006226WL022622
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
1651
|
1651
|
Processed
|
01/02/2024
|
|
9907048863
|
|
CHANCHLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Salooni
|
HP-02-006-226-00049500/266
(MOUDA)
|
1302006226NRG24221220230720983
|
22/12/2023
|
Geeta
|
1302006226WL022619
|
Geeta
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907048989
|
|
GEETA DEVI W/O GIANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Salooni
|
HP-02-006-226-00049500/267
(MOUDA)
|
1302006226NRG24221220230720985
|
22/12/2023
|
CHHANGU RAM
|
1302006226WL022619
|
CHHANGU RAM
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907048782
|
|
CHHANGU RAM SO BAGHNU AND MAHESHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Salooni
|
HP-02-006-226-00049500/267
(MOUDA)
|
1302006226NRG24221220230720984
|
22/12/2023
|
MAHESI DEVI
|
1302006226WL022619
|
MAHESI DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048975
|
|
MAHESI DEVI WO CHHANGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Salooni
|
HP-02-006-226-00049500/27
(MOUDA)
|
1302006226NRG24221220230720986
|
22/12/2023
|
Mahti
|
1302006226WL022619
|
Mahti
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048789
|
|
MEHTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Salooni
|
HP-02-006-226-00049500/274
(MOUDA)
|
1302006226NRG24221220230720606
|
22/12/2023
|
Bajeer Mo.
|
1302006226WL022617
|
Bajeer Mo.
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9907048869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
303
|
Salooni
|
HP-02-006-226-00049500/275
(MOUDA)
|
1302006226NRG24221220230720483
|
22/12/2023
|
Leela Devi
|
1302006226WL022615
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907048812
|
|
LEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Salooni
|
HP-02-006-226-00049500/28
(MOUDA)
|
1302006226NRG24221220230721454
|
22/12/2023
|
Rattan Chand
|
1302006226WL022622
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
1816
|
1816
|
Processed
|
01/02/2024
|
|
9907049214
|
|
RATTAN CHAND S/O BHUDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Salooni
|
HP-02-006-226-00049500/28
(MOUDA)
|
1302006226NRG24221220230721455
|
22/12/2023
|
Shanti
|
1302006226WL022622
|
Shanti
|
00159
|
PUNB0HPGB04
|
1816
|
1816
|
Processed
|
01/02/2024
|
|
9907048959
|
|
SHANTI DEVI W/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Salooni
|
HP-02-006-226-00049500/280
(MOUDA)
|
1302006226NRG24221220230720987
|
22/12/2023
|
Gorkhi Devi
|
1302006226WL022619
|
Gorkhi Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048884
|
|
GORKHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Salooni
|
HP-02-006-226-00049500/285
(MOUDA)
|
1302006226NRG24221220230720607
|
22/12/2023
|
Masooma
|
1302006226WL022617
|
Masooma
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049094
|
|
MASUMA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Salooni
|
HP-02-006-226-00049500/286
(MOUDA)
|
1302006226NRG24221220230720484
|
22/12/2023
|
Fajola
|
1302006226WL022615
|
Fajola
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907049086
|
|
FAJOLA BEGUM W/O ALI MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Salooni
|
HP-02-006-226-00049500/287
(MOUDA)
|
1302006226NRG24221220230720485
|
22/12/2023
|
Naseema
|
1302006226WL022615
|
Naseema
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048826
|
|
NASEEMA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Salooni
|
HP-02-006-226-00049500/289
(MOUDA)
|
1302006226NRG24221220230720608
|
22/12/2023
|
Yussaf Mohd.
|
1302006226WL022617
|
Yussaf Mohd.
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907048778
|
|
YUSUF
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Salooni
|
HP-02-006-226-00049500/293
(MOUDA)
|
1302006226NRG24221220230720609
|
22/12/2023
|
Chhena
|
1302006226WL022617
|
Chhena
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048915
|
|
CHEENA WO GULJAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Salooni
|
HP-02-006-226-00049500/298
(MOUDA)
|
1302006226NRG24221220230720610
|
22/12/2023
|
Balo
|
1302006226WL022617
|
Balo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907048885
|
|
BALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Salooni
|
HP-02-006-226-00049500/3
(MOUDA)
|
1302006226NRG24221220230720989
|
22/12/2023
|
Jarina
|
1302006226WL022619
|
Jarina
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907048990
|
|
JARINA W/O YOUSAF MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Salooni
|
HP-02-006-226-00049500/3
(MOUDA)
|
1302006226NRG24221220230720988
|
22/12/2023
|
Yusuf
|
1302006226WL022619
|
Yusuf
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048859
|
|
YUSAF MOHD AND JAREENA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Salooni
|
HP-02-006-226-00049500/314
(MOUDA)
|
1302006226NRG24221220230721456
|
22/12/2023
|
Selo Devi
|
1302006226WL022622
|
Selo Devi
|
00159
|
PUNB0HPGB04
|
1981
|
1981
|
Processed
|
01/02/2024
|
|
9907048805
|
|
SILLO AND CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Salooni
|
HP-02-006-226-00049500/315
(MOUDA)
|
1302006226NRG24221220230721457
|
22/12/2023
|
Nirmla
|
1302006226WL022622
|
Nirmla
|
00159
|
PUNB0HPGB04
|
1981
|
1981
|
Processed
|
01/02/2024
|
|
9907048871
|
|
NIRMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Salooni
|
HP-02-006-226-00049500/317
(MOUDA)
|
1302006226NRG24221220230721458
|
22/12/2023
|
Bimla
|
1302006226WL022622
|
Bimla
|
00159
|
PUNB0HPGB04
|
1486
|
1486
|
Processed
|
01/02/2024
|
|
9907049117
|
|
BIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Salooni
|
HP-02-006-226-00049500/321
(MOUDA)
|
1302006226NRG24221220230720611
|
22/12/2023
|
Dhambo Devi
|
1302006226WL022617
|
Dhambo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907048755
|
|
DHAMBO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Salooni
|
HP-02-006-226-00049500/322
(MOUDA)
|
1302006226NRG24221220230721459
|
22/12/2023
|
Deepika
|
1302006226WL022622
|
Deepika
|
00159
|
PUNB0HPGB04
|
1651
|
1651
|
Processed
|
01/02/2024
|
|
9907049001
|
|
DEEPIKA D/O RATTAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Salooni
|
HP-02-006-226-00049500/329
(MOUDA)
|
1302006226NRG24221220230720612
|
22/12/2023
|
Kamlo Devi
|
1302006226WL022617
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049024
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Salooni
|
HP-02-006-226-00049500/339
(MOUDA)
|
1302006226NRG24221220230720486
|
22/12/2023
|
Champa Devi
|
1302006226WL022615
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048786
|
|
CHAMPO DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Salooni
|
HP-02-006-226-00049500/344
(MOUDA)
|
1302006226NRG24221220230721460
|
22/12/2023
|
Jagat Ram
|
1302006226WL022622
|
Jagat Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907048759
|
|
JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Salooni
|
HP-02-006-226-00049500/345
(MOUDA)
|
1302006226NRG24221220230720990
|
22/12/2023
|
Kamala Devi
|
1302006226WL022619
|
Kamala Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907048866
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Salooni
|
HP-02-006-226-00049500/346
(MOUDA)
|
1302006226NRG24221220230720992
|
22/12/2023
|
Bindro Ram
|
1302006226WL022619
|
Bindro Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907048793
|
|
BINDRO RAM SO CHANGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Salooni
|
HP-02-006-226-00049500/346
(MOUDA)
|
1302006226NRG24221220230720991
|
22/12/2023
|
Nirmala
|
1302006226WL022619
|
Nirmala
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907048792
|
|
NIRMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Salooni
|
HP-02-006-226-00049500/347
(MOUDA)
|
1302006226NRG24221220230721461
|
22/12/2023
|
Suriender kumar
|
1302006226WL022622
|
Suriender kumar
|
00159
|
PUNB0HPGB04
|
1816
|
1816
|
Processed
|
01/02/2024
|
|
9907048831
|
|
SURENDER SO SHIRI DHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Salooni
|
HP-02-006-226-00049500/349
(MOUDA)
|
1302006226NRG24221220230720993
|
22/12/2023
|
Kangri
|
1302006226WL022619
|
Kangri
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048976
|
|
KANGRI DEVI WO BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Salooni
|
HP-02-006-226-00049500/350
(MOUDA)
|
1302006226NRG24221220230720994
|
22/12/2023
|
Guddo Devi
|
1302006226WL022619
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048817
|
|
RAMESH KUMAR SO CHHANGU &GUDDO WO RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Salooni
|
HP-02-006-226-00049500/351
(MOUDA)
|
1302006226NRG24221220230721462
|
22/12/2023
|
Devki Devi
|
1302006226WL022622
|
Devki Devi
|
00159
|
PUNB0HPGB04
|
1981
|
1981
|
Processed
|
01/02/2024
|
|
9907048834
|
|
DEVKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Salooni
|
HP-02-006-226-00049500/354
(MOUDA)
|
1302006226NRG24221220230720996
|
22/12/2023
|
Rekha Devi
|
1302006226WL022619
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048891
|
|
REKHA DEVI W/O JAI KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Salooni
|
HP-02-006-226-00049500/366
(MOUDA)
|
1302006226NRG24221220230721463
|
22/12/2023
|
Mamta Devi
|
1302006226WL022622
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
1816
|
1816
|
Processed
|
01/02/2024
|
|
9907048873
|
|
RAMESH KUMAR & MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Salooni
|
HP-02-006-226-00049500/369
(MOUDA)
|
1302006226NRG24221220230721464
|
22/12/2023
|
Panoo Devi
|
1302006226WL022622
|
Panoo Devi
|
00159
|
PUNB0HPGB04
|
1651
|
1651
|
Processed
|
01/02/2024
|
|
9907049101
|
|
PANNO AND SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Salooni
|
HP-02-006-226-00049500/37
(MOUDA)
|
1302006226NRG24221220230721466
|
22/12/2023
|
Hans Raj
|
1302006226WL022622
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
1486
|
1486
|
Processed
|
01/02/2024
|
|
9907048815
|
|
HANS RAJ AND KOSHALYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Salooni
|
HP-02-006-226-00049500/37
(MOUDA)
|
1302006226NRG24221220230721465
|
22/12/2023
|
Koshalya
|
1302006226WL022622
|
Koshalya
|
00159
|
PUNB0HPGB04
|
1981
|
1981
|
Processed
|
01/02/2024
|
|
9907048814
|
|
KUSHLYA DEVI WO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Salooni
|
HP-02-006-226-00049500/373
(MOUDA)
|
1302006226NRG24221220230720613
|
22/12/2023
|
Ayub
|
1302006226WL022617
|
Ayub
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907048882
|
|
AYUB KHAN S/O GULBA
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Salooni
|
HP-02-006-226-00049500/374
(MOUDA)
|
1302006226NRG24221220230720614
|
22/12/2023
|
Seema Devi
|
1302006226WL022617
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907049016
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Salooni
|
HP-02-006-226-00049500/375
(MOUDA)
|
1302006226NRG24221220230720615
|
22/12/2023
|
Gorkhi
|
1302006226WL022617
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049076
|
|
GORKHI W/O SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Salooni
|
HP-02-006-226-00049500/38
(MOUDA)
|
1302006226NRG24221220230721467
|
22/12/2023
|
Bidamu
|
1302006226WL022622
|
Bidamu
|
00159
|
PUNB0HPGB04
|
1816
|
1816
|
Processed
|
01/02/2024
|
|
9907048819
|
|
BADAMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Salooni
|
HP-02-006-226-00049500/383
(MOUDA)
|
1302006226NRG24221220230721468
|
22/12/2023
|
Reeta Devi
|
1302006226WL022622
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907048823
|
|
REETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Salooni
|
HP-02-006-226-00049500/384
(MOUDA)
|
1302006226NRG24221220230720997
|
22/12/2023
|
Rato Devi
|
1302006226WL022619
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907049216
|
|
RATTO DEVI W/O NARAINU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Salooni
|
HP-02-006-226-00049500/388
(MOUDA)
|
1302006226NRG24221220230720998
|
22/12/2023
|
Dhilko Devi
|
1302006226WL022619
|
Dhilko Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907049106
|
|
DHILKO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Salooni
|
HP-02-006-226-00049500/389
(MOUDA)
|
1302006226NRG24221220230721469
|
22/12/2023
|
Lambi Devi
|
1302006226WL022622
|
Lambi Devi
|
00159
|
PUNB0HPGB04
|
165
|
165
|
Processed
|
01/02/2024
|
|
9907048772
|
|
LAMBI AND PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Salooni
|
HP-02-006-226-00049500/4
(MOUDA)
|
1302006226NRG24221220230720999
|
22/12/2023
|
Sillo
|
1302006226WL022619
|
Sillo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907048824
|
|
SILO W/O RAJO
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Salooni
|
HP-02-006-226-00049500/40
(MOUDA)
|
1302006226NRG24221220230720616
|
22/12/2023
|
Fatma Begam
|
1302006226WL022617
|
Fatma Begam
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049208
|
|
FATMA BEGAM WO JAAN MUHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Salooni
|
HP-02-006-226-00049500/41
(MOUDA)
|
1302006226NRG24221220230721470
|
22/12/2023
|
Neelma Devi
|
1302006226WL022622
|
Neelma Devi
|
00159
|
PUNB0HPGB04
|
1816
|
1816
|
Processed
|
01/02/2024
|
|
9907048864
|
|
NIDHIA RAM SO SOBHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Salooni
|
HP-02-006-226-00049500/419
(MOUDA)
|
1302006226NRG24221220230721471
|
22/12/2023
|
Pano Devi
|
1302006226WL022622
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
1816
|
1816
|
Processed
|
01/02/2024
|
|
9907049003
|
|
PANO DEVI W/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Salooni
|
HP-02-006-226-00049500/421
(MOUDA)
|
1302006226NRG24221220230720617
|
22/12/2023
|
Kamlo Devi
|
1302006226WL022617
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907048878
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Salooni
|
HP-02-006-226-00049500/429
(MOUDA)
|
1302006226NRG24221220230720487
|
22/12/2023
|
Shiyana
|
1302006226WL022615
|
Shiyana
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907048768
|
|
SHAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Salooni
|
HP-02-006-226-00049500/43
(MOUDA)
|
1302006226NRG24221220230721472
|
22/12/2023
|
Suresh Kumar
|
1302006226WL022622
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
1651
|
1651
|
Processed
|
01/02/2024
|
|
9907048752
|
|
SURESH KUMAR S/O JODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Salooni
|
HP-02-006-226-00049500/433
(MOUDA)
|
1302006226NRG24221220230721473
|
22/12/2023
|
Bhoti Devi
|
1302006226WL022622
|
Bhoti Devi
|
00159
|
PUNB0HPGB04
|
1156
|
1156
|
Processed
|
01/02/2024
|
|
9907049038
|
|
BHOTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Salooni
|
HP-02-006-226-00049500/435
(MOUDA)
|
1302006226NRG24221220230720489
|
22/12/2023
|
Shanti Devi
|
1302006226WL022615
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048980
|
|
SHANTI DEVI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Salooni
|
HP-02-006-226-00049500/435
(MOUDA)
|
1302006226NRG24221220230720488
|
22/12/2023
|
Tilak Raj
|
1302006226WL022615
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048883
|
|
TILAK RAJ SO KHEMTHI RAM AND SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Salooni
|
HP-02-006-226-00049500/448
(MOUDA)
|
1302006226NRG24221220230721474
|
22/12/2023
|
Nirmala Devi
|
1302006226WL022622
|
Nirmala Devi
|
00159
|
PUNB0HPGB04
|
1321
|
1321
|
Processed
|
01/02/2024
|
|
9907048783
|
|
NIRMLA WO CHAJJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Salooni
|
HP-02-006-226-00049500/449
(MOUDA)
|
1302006226NRG24221220230720618
|
22/12/2023
|
Suneeti Devi
|
1302006226WL022617
|
Suneeti Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907048833
|
|
SUNITI
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Salooni
|
HP-02-006-226-00049500/45
(MOUDA)
|
1302006226NRG24221220230721000
|
22/12/2023
|
Samundri Devi
|
1302006226WL022619
|
Samundri Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907049010
|
|
SAMUNDRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Salooni
|
HP-02-006-226-00049500/450
(MOUDA)
|
1302006226NRG24221220230720619
|
22/12/2023
|
Bimala
|
1302006226WL022617
|
Bimala
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049007
|
|
BIMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Salooni
|
HP-02-006-226-00049500/453
(MOUDA)
|
1302006226NRG24221220230721475
|
22/12/2023
|
Panjku Devi
|
1302006226WL022622
|
Panjku Devi
|
00159
|
PUNB0HPGB04
|
1981
|
1981
|
Processed
|
01/02/2024
|
|
9907049097
|
|
PANJKU DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Salooni
|
HP-02-006-226-00049500/457
(MOUDA)
|
1302006226NRG24221220230721001
|
22/12/2023
|
Shamshad Begum
|
1302006226WL022619
|
Shamshad Begum
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907048820
|
|
SHAMSHAD BEGUM W/O ASHIK ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Salooni
|
HP-02-006-226-00049500/459
(MOUDA)
|
1302006226NRG24221220230720620
|
22/12/2023
|
Khatuna
|
1302006226WL022617
|
Khatuna
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049087
|
|
KHATOON
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Salooni
|
HP-02-006-226-00049500/462
(MOUDA)
|
1302006226NRG24221220230720621
|
22/12/2023
|
Devli
|
1302006226WL022617
|
Devli
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907048955
|
|
DEVLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Salooni
|
HP-02-006-226-00049500/462
(MOUDA)
|
1302006226NRG24221220230721002
|
22/12/2023
|
Munshi Ram
|
1302006226WL022619
|
Munshi Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907048795
|
|
MUNSHI RAM S/O KANTH
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Salooni
|
HP-02-006-226-00049500/489
(MOUDA)
|
1302006226NRG24221220230720490
|
22/12/2023
|
Ranju Devi
|
1302006226WL022615
|
Ranju Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907049093
|
|
RANJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
363
|
Salooni
|
HP-02-006-226-00049500/490
(MOUDA)
|
1302006226NRG24221220230720491
|
22/12/2023
|
Shanti Devi
|
1302006226WL022615
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049075
|
|
SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Salooni
|
HP-02-006-226-00049500/491
(MOUDA)
|
1302006226NRG24221220230720622
|
22/12/2023
|
Bhoti Devi
|
1302006226WL022617
|
Bhoti Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907049015
|
|
BHOTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Salooni
|
HP-02-006-226-00049500/494
(MOUDA)
|
1302006226NRG24221220230721003
|
22/12/2023
|
Chaman Singh
|
1302006226WL022619
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907049105
|
|
CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Salooni
|
HP-02-006-226-00049500/5
(MOUDA)
|
1302006226NRG24221220230721476
|
22/12/2023
|
Silmo
|
1302006226WL022622
|
Silmo
|
00159
|
PUNB0HPGB04
|
1651
|
1651
|
Processed
|
01/02/2024
|
|
9907048801
|
|
SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Salooni
|
HP-02-006-226-00049500/509
(MOUDA)
|
1302006226NRG24221220230720492
|
22/12/2023
|
Raksha Devi
|
1302006226WL022615
|
Raksha Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048986
|
|
RAKSHA DEVI W/O ANOP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Salooni
|
HP-02-006-226-00049500/514
(MOUDA)
|
1302006226NRG24221220230721477
|
22/12/2023
|
Rekha Devi
|
1302006226WL022622
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1486
|
1486
|
Processed
|
01/02/2024
|
|
9907049039
|
|
REKHA DEVI W/O SH LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Salooni
|
HP-02-006-226-00049500/516
(MOUDA)
|
1302006226NRG24221220230721478
|
22/12/2023
|
Rekha Devi
|
1302006226WL022622
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1981
|
1981
|
Processed
|
01/02/2024
|
|
9907049043
|
|
REKHA DEVI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Salooni
|
HP-02-006-226-00049500/520
(MOUDA)
|
1302006226NRG24221220230720493
|
22/12/2023
|
Gori Devi
|
1302006226WL022615
|
Gori Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907049119
|
|
GAURI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Salooni
|
HP-02-006-226-00049500/522
(MOUDA)
|
1302006226NRG24221220230721004
|
22/12/2023
|
Lalita Devi
|
1302006226WL022619
|
Lalita Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048991
|
|
LALITA KUMARI BHARTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Salooni
|
HP-02-006-226-00049500/525
(MOUDA)
|
1302006226NRG24221220230721005
|
22/12/2023
|
Relmo Devi
|
1302006226WL022619
|
Relmo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907049020
|
|
RELMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Salooni
|
HP-02-006-226-00049500/526
(MOUDA)
|
1302006226NRG24221220230721006
|
22/12/2023
|
Shanti Devi
|
1302006226WL022619
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907048865
|
|
SHANTI DEVI W/O KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
374
|
Salooni
|
HP-02-006-226-00049500/528
(MOUDA)
|
1302006226NRG24221220230720494
|
22/12/2023
|
Sharda Devi
|
1302006226WL022615
|
Sharda Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907048981
|
|
SHARDA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Salooni
|
HP-02-006-226-00049500/529
(MOUDA)
|
1302006226NRG24221220230720495
|
22/12/2023
|
Mehboob Moh.
|
1302006226WL022615
|
Mehboob Moh.
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907049033
|
|
MEHBOOB KHAN S/O AKBAR MUHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Salooni
|
HP-02-006-226-00049500/531
(MOUDA)
|
1302006226NRG24221220230720496
|
22/12/2023
|
Babita Kumari
|
1302006226WL022615
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048951
|
|
BABITA KUMARI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Salooni
|
HP-02-006-226-00049500/534
(MOUDA)
|
1302006226NRG24221220230721479
|
22/12/2023
|
Rekha Devi
|
1302006226WL022622
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1981
|
1981
|
Processed
|
01/02/2024
|
|
9907048995
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Salooni
|
HP-02-006-226-00049500/544
(MOUDA)
|
1302006226NRG24221220230720623
|
22/12/2023
|
Seema
|
1302006226WL022617
|
Seema
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
01/02/2024
|
|
9907048952
|
|
SEEMA DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Salooni
|
HP-02-006-226-00049500/549
(MOUDA)
|
1302006226NRG24221220230720624
|
22/12/2023
|
Shaina
|
1302006226WL022617
|
Shaina
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9907048949
|
|
SHAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Salooni
|
HP-02-006-226-00049500/550
(MOUDA)
|
1302006226NRG24221220230720625
|
22/12/2023
|
Gulshana
|
1302006226WL022617
|
Gulshana
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049211
|
|
GULSHAN BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
381
|
Salooni
|
HP-02-006-226-00049500/56
(MOUDA)
|
1302006226NRG24221220230721480
|
22/12/2023
|
Chanchlo
|
1302006226WL022622
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
1981
|
1981
|
Processed
|
01/02/2024
|
|
9907049005
|
|
CHANCHALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Salooni
|
HP-02-006-226-00049500/562
(MOUDA)
|
1302006226NRG24221220230720626
|
22/12/2023
|
Jaitun
|
1302006226WL022617
|
Jaitun
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907049219
|
|
JAITUN W/O ISHAK MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Salooni
|
HP-02-006-226-00049500/563
(MOUDA)
|
1302006226NRG24221220230720627
|
22/12/2023
|
Saro
|
1302006226WL022617
|
Saro
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907048836
|
|
SARO BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Salooni
|
HP-02-006-226-00049500/565
(MOUDA)
|
1302006226NRG24221220230721481
|
22/12/2023
|
Rekha Devi
|
1302006226WL022622
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
330
|
330
|
Processed
|
01/02/2024
|
|
9907048946
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Salooni
|
HP-02-006-226-00049500/566
(MOUDA)
|
1302006226NRG24221220230721482
|
22/12/2023
|
Reena
|
1302006226WL022622
|
Reena
|
00159
|
PUNB0HPGB04
|
1816
|
1816
|
Processed
|
01/02/2024
|
|
9907049213
|
|
REENA W/O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Salooni
|
HP-02-006-226-00049500/575
(MOUDA)
|
1302006226NRG24221220230720497
|
22/12/2023
|
HEENU
|
1302006226WL022615
|
HEENU
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048985
|
|
HEENU DEVI W/O BITTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
387
|
Salooni
|
HP-02-006-226-00049500/576
(MOUDA)
|
1302006226NRG24221220230720498
|
22/12/2023
|
Sanju Kumari
|
1302006226WL022615
|
Sanju Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907048966
|
|
SANJU KUMARI WO DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
388
|
Salooni
|
HP-02-006-226-00049500/580
(MOUDA)
|
1302006226NRG24221220230720499
|
22/12/2023
|
Beena Devi
|
1302006226WL022615
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048967
|
|
BEENA DEVI WO SUNEETU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Salooni
|
HP-02-006-226-00049500/581
(MOUDA)
|
1302006226NRG24221220230720500
|
22/12/2023
|
Indro Devi
|
1302006226WL022615
|
Indro Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048997
|
|
INDRA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
390
|
Salooni
|
HP-02-006-226-00049500/584
(MOUDA)
|
1302006226NRG24221220230720501
|
22/12/2023
|
VIRMO
|
1302006226WL022615
|
VIRMO
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907049042
|
|
VIRMO W/O SH. VINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
391
|
Salooni
|
HP-02-006-226-00049500/587
(MOUDA)
|
1302006226NRG24221220230720628
|
22/12/2023
|
SHAHNAJ BEGAM
|
1302006226WL022617
|
SHAHNAJ BEGAM
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907048934
|
|
SHAHNAJ BEGUM WO MUZAFFER MOH
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Salooni
|
HP-02-006-226-00049500/590
(MOUDA)
|
1302006226NRG24221220230720502
|
22/12/2023
|
Anita Devi
|
1302006226WL022615
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048994
|
|
ANITA DEVI D/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Salooni
|
HP-02-006-226-00049500/595
(MOUDA)
|
1302006226NRG24221220230721007
|
22/12/2023
|
Shanti Devi
|
1302006226WL022619
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907048972
|
|
SHANTI DEVI WO KAMLESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
394
|
Salooni
|
HP-02-006-226-00049500/602
(MOUDA)
|
1302006226NRG24221220230721483
|
22/12/2023
|
Pammi
|
1302006226WL022622
|
Pammi
|
00159
|
PUNB0HPGB04
|
1981
|
1981
|
Processed
|
01/02/2024
|
|
9907049209
|
|
PUMMY DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
395
|
Salooni
|
HP-02-006-226-00049500/608
(MOUDA)
|
1302006226NRG24221220230721484
|
22/12/2023
|
Sheela Devi
|
1302006226WL022622
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
1651
|
1651
|
Processed
|
01/02/2024
|
|
9907048922
|
|
SHEELA DEVI W/O MULKH RA
|
HIMACHAL GRAMIN BANK(607140)
|
|
396
|
Salooni
|
HP-02-006-226-00049500/612
(MOUDA)
|
1302006226NRG24221220230720630
|
22/12/2023
|
KRISHNA
|
1302006226WL022617
|
KRISHNA
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907048930
|
|
KRISHNA WO BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
397
|
Salooni
|
HP-02-006-226-00049500/625
(MOUDA)
|
1302006226NRG24221220230721008
|
22/12/2023
|
Lata Devi
|
1302006226WL022619
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907049006
|
|
LATA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
398
|
Salooni
|
HP-02-006-226-00049500/627
(MOUDA)
|
1302006226NRG24221220230720631
|
22/12/2023
|
Bhawano Devi
|
1302006226WL022617
|
Bhawano Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907048938
|
|
BHAWANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
399
|
Salooni
|
HP-02-006-226-00049500/630
(MOUDA)
|
1302006226NRG24221220230721485
|
22/12/2023
|
Madan Lal
|
1302006226WL022622
|
Madan Lal
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907048810
|
|
MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
400
|
Salooni
|
HP-02-006-226-00049500/631
(MOUDA)
|
1302006226NRG24221220230720503
|
22/12/2023
|
Sumna Devi
|
1302006226WL022615
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048982
|
|
SUMNA DEVI W/O MULKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Salooni
|
HP-02-006-226-00049500/639
(MOUDA)
|
1302006226NRG24221220230720504
|
22/12/2023
|
Shammi Devi
|
1302006226WL022615
|
Shammi Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048996
|
|
SHAMMI DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
402
|
Salooni
|
HP-02-006-226-00049500/641
(MOUDA)
|
1302006226NRG24221220230721486
|
22/12/2023
|
Pooja Devi
|
1302006226WL022622
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
1486
|
1486
|
Processed
|
01/02/2024
|
|
9907049040
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
403
|
Salooni
|
HP-02-006-226-00049500/649
(MOUDA)
|
1302006226NRG24221220230721487
|
22/12/2023
|
Pooja Devi
|
1302006226WL022622
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
1486
|
1486
|
Processed
|
01/02/2024
|
|
9907049025
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Salooni
|
HP-02-006-226-00049500/653
(MOUDA)
|
1302006226NRG24221220230721488
|
22/12/2023
|
Koshaliya Devi
|
1302006226WL022622
|
Koshaliya Devi
|
00159
|
PUNB0HPGB04
|
1981
|
1981
|
Processed
|
01/02/2024
|
|
9907049019
|
|
KOSHALIYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
Salooni
|
HP-02-006-226-00049500/660
(MOUDA)
|
1302006226NRG24221220230721489
|
22/12/2023
|
Kavita
|
1302006226WL022622
|
Kavita
|
00159
|
PUNB0HPGB04
|
1981
|
1981
|
Processed
|
01/02/2024
|
|
9907049018
|
|
KAVITAW/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
406
|
Salooni
|
HP-02-006-226-00049500/663
(MOUDA)
|
1302006226NRG24221220230721009
|
22/12/2023
|
Bhawana Devi
|
1302006226WL022619
|
Bhawana Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907049104
|
|
BHWANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
407
|
Salooni
|
HP-02-006-226-00049500/677
(MOUDA)
|
1302006226NRG24221220230721010
|
22/12/2023
|
sulkashana Devi
|
1302006226WL022619
|
sulkashana Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907049009
|
|
SULAKSHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
408
|
Salooni
|
HP-02-006-226-00049500/681
(MOUDA)
|
1302006226NRG24221220230720505
|
22/12/2023
|
Hafieeza
|
1302006226WL022615
|
Hafieeza
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907049017
|
|
HAFEEZA
|
HIMACHAL GRAMIN BANK(607140)
|
|
409
|
Salooni
|
HP-02-006-226-00049500/684
(MOUDA)
|
1302006226NRG24221220230721011
|
22/12/2023
|
Silmo Devi
|
1302006226WL022619
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907049100
|
|
SILMO DEVI W/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Salooni
|
HP-02-006-226-00049500/694
(MOUDA)
|
1302006226NRG24221220230721013
|
22/12/2023
|
Soni Devi
|
1302006226WL022619
|
Soni Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907049008
|
|
SONI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
411
|
Salooni
|
HP-02-006-226-00049500/694
(MOUDA)
|
1302006226NRG24221220230721012
|
22/12/2023
|
Vinod Kumar
|
1302006226WL022619
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907049103
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
Salooni
|
HP-02-006-226-00049500/703
(MOUDA)
|
1302006226NRG24221220230721490
|
22/12/2023
|
Satya Devi
|
1302006226WL022622
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
1981
|
1981
|
Processed
|
01/02/2024
|
|
9907049046
|
|
SATYA DEVI D/O KANHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
413
|
Salooni
|
HP-02-006-226-00049500/704
(MOUDA)
|
1302006226NRG24221220230721014
|
22/12/2023
|
Naresh Kumar
|
1302006226WL022619
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907049114
|
|
NARESH KUMAR S/O GOVIND KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
414
|
Salooni
|
HP-02-006-226-00049500/704
(MOUDA)
|
1302006226NRG24221220230721491
|
22/12/2023
|
Soni Devi
|
1302006226WL022622
|
Soni Devi
|
00159
|
PUNB0HPGB04
|
1981
|
1981
|
Processed
|
01/02/2024
|
|
9907049078
|
|
SONI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Salooni
|
HP-02-006-226-00049500/705
(MOUDA)
|
1302006226NRG24221220230720633
|
22/12/2023
|
Shabanam
|
1302006226WL022617
|
Shabanam
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049027
|
|
SHABANAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
416
|
Salooni
|
HP-02-006-226-00049500/71
(MOUDA)
|
1302006226NRG24221220230720634
|
22/12/2023
|
Shareef Mohd
|
1302006226WL022617
|
Shareef Mohd
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907048763
|
|
SHAREEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Salooni
|
HP-02-006-226-00049500/727
(MOUDA)
|
1302006226NRG24221220230720506
|
22/12/2023
|
Sapna
|
1302006226WL022615
|
Sapna
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907048753
|
|
SAPNA DO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
418
|
Salooni
|
HP-02-006-226-00049500/728
(MOUDA)
|
1302006226NRG24221220230721015
|
22/12/2023
|
Seeta Devi
|
1302006226WL022619
|
Seeta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907049121
|
|
SEETA DEVI WO KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
419
|
Salooni
|
HP-02-006-226-00049500/74
(MOUDA)
|
1302006226NRG24221220230721016
|
22/12/2023
|
Kola Devi
|
1302006226WL022619
|
Kola Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907049034
|
|
KAULA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
420
|
Salooni
|
HP-02-006-226-00049500/89
(MOUDA)
|
1302006226NRG24221220230721494
|
22/12/2023
|
Naaro
|
1302006226WL022622
|
Naaro
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907048903
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
421
|
Salooni
|
HP-02-006-226-00049500/9
(MOUDA)
|
1302006226NRG24221220230721495
|
22/12/2023
|
Chamaru Ram
|
1302006226WL022622
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
1816
|
1816
|
Processed
|
01/02/2024
|
|
9907048794
|
|
CHAMARU RAM AND GORKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
422
|
Salooni
|
HP-02-006-232-00049600/123
(SALWAN)
|
1302006000NRG24221220230722393
|
22/12/2023
|
achri
|
1302006WL022651
|
achri
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907048770
|
|
ACHHRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
423
|
Salooni
|
HP-02-006-232-00049600/126
(SALWAN)
|
1302006000NRG24221220230722394
|
22/12/2023
|
Darso
|
1302006WL022651
|
Darso
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907049095
|
|
DARSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
424
|
Salooni
|
HP-02-006-232-00049600/127
(SALWAN)
|
1302006000NRG24221220230722396
|
22/12/2023
|
Bijli Devi
|
1302006WL022651
|
Bijli Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907048756
|
|
SOBHIA RAM AND BIJLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
425
|
Salooni
|
HP-02-006-232-00049600/127
(SALWAN)
|
1302006000NRG24221220230722395
|
22/12/2023
|
Sobhia Ram
|
1302006WL022651
|
Sobhia Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907049044
|
|
SOBHIA RAM SHARMA S/O CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
426
|
Salooni
|
HP-02-006-232-00049600/151
(SALWAN)
|
1302006000NRG24221220230722397
|
22/12/2023
|
Porkhi
|
1302006WL022651
|
Porkhi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907048999
|
|
PORKHI RAM S/O HUSHIARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
427
|
Salooni
|
HP-02-006-232-00049600/173
(SALWAN)
|
1302006000NRG24221220230722399
|
22/12/2023
|
Champo
|
1302006WL022651
|
Champo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907049082
|
|
CHAMPO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
428
|
Salooni
|
HP-02-006-232-00049600/173
(SALWAN)
|
1302006000NRG24221220230722398
|
22/12/2023
|
Kharato Ram
|
1302006WL022651
|
Kharato Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907048897
|
|
KHARATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
429
|
Salooni
|
HP-02-006-232-00049600/249
(SALWAN)
|
1302006000NRG24221220230722401
|
22/12/2023
|
Rekha Devi
|
1302006WL022651
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907049056
|
|
REKHA DEVI W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
430
|
Salooni
|
HP-02-006-232-00049600/249
(SALWAN)
|
1302006000NRG24221220230722400
|
22/12/2023
|
Vipan Kumar
|
1302006WL022651
|
Vipan Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907048841
|
|
VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
431
|
Salooni
|
HP-02-006-232-00049600/295
(SALWAN)
|
1302006000NRG24221220230722402
|
22/12/2023
|
Sema Devi
|
1302006WL022651
|
Sema Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907048914
|
|
SEEMA DEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
432
|
Salooni
|
HP-02-006-232-00049600/303
(SALWAN)
|
1302006000NRG24221220230722403
|
22/12/2023
|
Dilo Devi
|
1302006WL022651
|
Dilo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907048761
|
|
DILLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
433
|
Salooni
|
HP-02-006-232-00049600/303
(SALWAN)
|
1302006000NRG24221220230722404
|
22/12/2023
|
Kuldeep Raj
|
1302006WL022651
|
Kuldeep Raj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907048867
|
|
KULDEEP RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
434
|
Salooni
|
HP-02-006-232-00049600/304
(SALWAN)
|
1302006000NRG24221220230722405
|
22/12/2023
|
Rajinder kumar
|
1302006WL022651
|
Rajinder kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907048764
|
|
RAJINDER KUMAR SO NIDHIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
Salooni
|
HP-02-006-232-00049600/304
(SALWAN)
|
1302006000NRG24221220230722406
|
22/12/2023
|
Rekha Devi
|
1302006WL022651
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907049205
|
|
REKHA DEVI WO RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
436
|
Salooni
|
HP-02-006-232-00049600/313
(SALWAN)
|
1302006000NRG24221220230722407
|
22/12/2023
|
Santoshi Devi
|
1302006WL022651
|
Santoshi Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907048927
|
|
SANTOSHI DEVI W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
437
|
Salooni
|
HP-02-006-232-00049600/319
(SALWAN)
|
1302006000NRG24221220230722408
|
22/12/2023
|
Banto Devi
|
1302006WL022651
|
Banto Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907049045
|
|
BANTO DEVI W/O PRITHVI RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
438
|
Salooni
|
HP-02-006-232-00049600/322
(SALWAN)
|
1302006000NRG24221220230722409
|
22/12/2023
|
Binta Devi
|
1302006WL022651
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907049022
|
|
BINTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
439
|
Salooni
|
HP-02-006-232-00049600/323
(SALWAN)
|
1302006000NRG24221220230722410
|
22/12/2023
|
Baldev Ram
|
1302006WL022651
|
Baldev Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907048760
|
|
BALDEV RAM S/O GANGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
440
|
Salooni
|
HP-02-006-232-00049600/323
(SALWAN)
|
1302006000NRG24221220230722411
|
22/12/2023
|
Sheela Devi
|
1302006WL022651
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907048965
|
|
SHEELA DEVI W/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
441
|
Salooni
|
HP-02-006-232-00049600/326
(SALWAN)
|
1302006000NRG24221220230722412
|
22/12/2023
|
Asha Devi
|
1302006WL022651
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907048904
|
|
ASHA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
442
|
Salooni
|
HP-02-006-232-00049600/329
(SALWAN)
|
1302006000NRG24221220230722413
|
22/12/2023
|
Madho Ram
|
1302006WL022651
|
Madho Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907048840
|
|
MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
443
|
Salooni
|
HP-02-006-232-00049600/33
(SALWAN)
|
1302006000NRG24221220230722414
|
22/12/2023
|
Ghindro Ram
|
1302006WL022651
|
Ghindro Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907049032
|
|
GHINDRO RAM S/O SH KANTH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
444
|
Salooni
|
HP-02-006-232-00049600/345
(SALWAN)
|
1302006000NRG24221220230722415
|
22/12/2023
|
Saroj kumari
|
1302006WL022651
|
Saroj kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907048971
|
|
SAROJ KUMARI WO DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
445
|
Salooni
|
HP-02-006-232-00049600/356
(SALWAN)
|
1302006000NRG24221220230722418
|
22/12/2023
|
Jagdish chand
|
1302006WL022651
|
Jagdish chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907048936
|
|
JAGDISH CHAND SO HOSHIARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
446
|
Salooni
|
HP-02-006-232-00049600/356
(SALWAN)
|
1302006000NRG24221220230722419
|
22/12/2023
|
Sumitra Devi
|
1302006WL022651
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907048998
|
|
SUMITRA DEVI WO JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
447
|
Salooni
|
HP-02-006-232-00049600/417
(SALWAN)
|
1302006000NRG24221220230722421
|
22/12/2023
|
Rimpi Devi
|
1302006WL022651
|
Rimpi Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907049041
|
|
RIMPI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
448
|
Salooni
|
HP-02-006-232-00049600/446
(SALWAN)
|
1302006000NRG24221220230722422
|
22/12/2023
|
Sapna
|
1302006WL022651
|
Sapna
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907049000
|
|
SAPNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
449
|
Salooni
|
HP-02-006-232-00049600/485
(SALWAN)
|
1302006000NRG24221220230722423
|
22/12/2023
|
Indu
|
1302006WL022651
|
Indu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907048754
|
|
INDU WO ANIL SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
450
|
Salooni
|
HP-02-006-232-00049600/488
(SALWAN)
|
1302006000NRG24221220230722424
|
22/12/2023
|
Neha Kumari
|
1302006WL022651
|
Neha Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907049030
|
|
NEHA KUMARI WO ROHIT KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
451
|
Salooni
|
HP-02-006-232-00049700/165
(SALWAN)
|
1302006000NRG24221220230722425
|
22/12/2023
|
Been Devi
|
1302006WL022651
|
Been Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907048958
|
|
BEENA DEVI W/O LAXMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
452
|
Salooni
|
HP-02-006-232-00049700/166
(SALWAN)
|
1302006000NRG24221220230722426
|
22/12/2023
|
Pano Devi
|
1302006WL022651
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907048974
|
|
PANO DEVI W/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
453
|
Salooni
|
HP-02-006-232-00049700/270
(SALWAN)
|
1302006000NRG24221220230722427
|
22/12/2023
|
Seema Devi
|
1302006WL022651
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907048987
|
|
SEEMA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
454
|
Salooni
|
HP-02-006-232-00049700/359
(SALWAN)
|
1302006000NRG24221220230722428
|
22/12/2023
|
Bhavna Devi
|
1302006WL022651
|
Bhavna Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907048923
|
|
BHAVNA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
455
|
Salooni
|
HP-02-006-234-00067000/159
(SERI)
|
1302006000NRG24221220230722260
|
22/12/2023
|
Lekh Raj
|
1302006WL022644
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9907048957
|
|
LEKH RAJ S/O AMRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
456
|
Salooni
|
HP-02-006-234-00067000/160
(SERI)
|
1302006000NRG24221220230722261
|
22/12/2023
|
Kamla
|
1302006WL022644
|
Kamla
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9907048895
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
457
|
Salooni
|
HP-02-006-234-00067000/161
(SERI)
|
1302006000NRG24221220230722262
|
22/12/2023
|
Ahlya
|
1302006WL022644
|
Ahlya
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9907049098
|
|
AHILAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
458
|
Salooni
|
HP-02-006-234-00067000/178
(SERI)
|
1302006000NRG24221220230722263
|
22/12/2023
|
Champa Devi
|
1302006WL022644
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
01/02/2024
|
|
9907049077
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Salooni
|
HP-02-006-234-00067000/179
(SERI)
|
1302006000NRG24221220230722264
|
22/12/2023
|
Ashwani Kumar
|
1302006WL022644
|
Ashwani Kumar
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9907049206
|
|
ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
460
|
Salooni
|
HP-02-006-234-00067000/183
(SERI)
|
1302006000NRG24221220230722266
|
22/12/2023
|
Rajni
|
1302006WL022644
|
Rajni
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9907048901
|
|
RAJNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
461
|
Salooni
|
HP-02-006-234-00067000/264
(SERI)
|
1302006000NRG24221220230722267
|
22/12/2023
|
Ranju Devi
|
1302006WL022644
|
Ranju Devi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
01/02/2024
|
|
9907049037
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Salooni
|
HP-02-006-234-00067000/356
(SERI)
|
1302006000NRG24221220230722268
|
22/12/2023
|
Amaro
|
1302006WL022644
|
Amaro
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9907048766
|
|
MR AMRO RAM
|
STATE BANK OF INDIA(508548)
|
|
463
|
Salooni
|
HP-02-006-234-00067000/427
(SERI)
|
1302006000NRG24221220230722269
|
22/12/2023
|
Saroj
|
1302006WL022644
|
Saroj
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9907048970
|
|
SAROJ KUMARI W/O NEELAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
464
|
Salooni
|
HP-02-006-234-00067000/430
(SERI)
|
1302006000NRG24221220230722270
|
22/12/2023
|
Pinki devi
|
1302006WL022644
|
Pinki devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9907048983
|
|
PINKI DEVI WO SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
465
|
Salooni
|
HP-02-006-234-00067000/473
(SERI)
|
1302006000NRG24221220230722271
|
22/12/2023
|
Rekha
|
1302006WL022644
|
Rekha
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9907048947
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Salooni
|
HP-02-006-234-00067000/484
(SERI)
|
1302006000NRG24221220230722273
|
22/12/2023
|
Lambi Devi
|
1302006WL022644
|
Lambi Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9907048954
|
|
LAMBI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
467
|
Salooni
|
HP-02-006-234-00067000/503
(SERI)
|
1302006000NRG24221220230722274
|
22/12/2023
|
Bhavno Devi
|
1302006WL022644
|
Bhavno Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9907048948
|
|
BHAVNO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Salooni
|
HP-02-006-234-00067000/511
(SERI)
|
1302006000NRG24221220230722275
|
22/12/2023
|
Bidhan chand
|
1302006WL022644
|
Bidhan chand
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9907048969
|
|
BIDHAN CHAND SO CHUDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
469
|
Salooni
|
HP-02-006-234-00067100/133
(SERI)
|
1302006000NRG24221220230722283
|
22/12/2023
|
Naro Devi
|
1302006WL022644
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9907049079
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
470
|
Salooni
|
HP-02-006-234-00067100/133
(SERI)
|
1302006000NRG24221220230722282
|
22/12/2023
|
Rasila Ram
|
1302006WL022644
|
Rasila Ram
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9907048767
|
|
RASILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
471
|
Salooni
|
HP-02-006-236-00055100/307
(SINGHADHAR)
|
1302006236NRG24221220230721599
|
22/12/2023
|
Babli
|
1302006236WL022624
|
Babli
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907049123
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1172122
|
1172122
|
|
|
|
|
|
|
|
|
472
|
Salooni
|
HP-02-006-216-00067500/56
(KARWAL)
|
1302006216NRG24221220230722160
|
22/12/2023
|
Bhotu Ram
|
1302006216WL022639
|
Bhotu Ram
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049127
|
|
BHOTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Salooni
|
HP-02-006-234-00067000/573
(SERI)
|
1302006000NRG24221220230722276
|
22/12/2023
|
Shubham Kumar
|
1302006WL022644
|
Shubham Kumar
|
00354
|
PUNB0142000
|
1254
|
1254
|
Processed
|
01/02/2024
|
|
9907049128
|
|
SHUBHAM KUMAR S-O SH TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4390
|
4390
|
|
|
|
|
|
|
|
|
474
|
Salooni
|
HP-02-006-212-00062400/366
(GAWALU)
|
1302006212NRG24221220230722865
|
22/12/2023
|
Vijay Kumar
|
1302006212WL022675
|
Vijay Kumar
|
00354
|
PUNB0789300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907049177
|
|
VIJAY KUMAR S/O SH DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
Salooni
|
HP-02-006-226-00049500/698
(MOUDA)
|
1302006226NRG24221220230720632
|
22/12/2023
|
Raveena Begum
|
1302006226WL022617
|
Raveena Begum
|
00354
|
PUNB0789300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907049178
|
|
RAVEENA BEGUM DO SADIK MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
476
|
Salooni
|
HP-02-006-226-00049500/159
(MOUDA)
|
1302006226NRG24221220230720973
|
22/12/2023
|
Ate Mohammed
|
1302006226WL022619
|
Ate Mohammed
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907049126
|
|
ATE MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
Salooni
|
HP-02-006-236-00055100/172
(SINGHADHAR)
|
1302006236NRG24221220230721592
|
22/12/2023
|
Leela
|
1302006236WL022624
|
Leela
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907049180
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
Salooni
|
HP-02-006-236-00055100/587
(SINGHADHAR)
|
1302006236NRG24221220230721606
|
22/12/2023
|
Naresh Kumar
|
1302006236WL022624
|
Naresh Kumar
|
00354
|
PUNB0973400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049184
|
|
NARESH KUMAR S/O SH GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
479
|
Salooni
|
HP-02-006-236-00055100/590
(SINGHADHAR)
|
1302006236NRG24221220230721607
|
22/12/2023
|
Pooja Devi
|
1302006236WL022624
|
Pooja Devi
|
00354
|
PUNB0973400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049183
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
Salooni
|
HP-02-006-236-00055100/596
(SINGHADHAR)
|
1302006236NRG24221220230721608
|
22/12/2023
|
Kajal Devi
|
1302006236WL022624
|
Kajal Devi
|
00354
|
PUNB0973400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049182
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
Salooni
|
HP-02-006-236-00055100/596
(SINGHADHAR)
|
1302006236NRG24221220230721609
|
22/12/2023
|
Vikrant
|
1302006236WL022624
|
Vikrant
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907049181
|
|
VIKRANT S/O SH DISI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
482
|
Salooni
|
HP-02-006-216-00062000/590
(KARWAL)
|
1302006216NRG24221220230721978
|
22/12/2023
|
Dalip Singh
|
1302006216WL022634
|
Dalip Singh
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907049142
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
483
|
Salooni
|
HP-02-006-216-00062200/625
(KARWAL)
|
1302006216NRG24221220230721892
|
22/12/2023
|
Soni
|
1302006216WL022631
|
Soni
|
00415
|
SBIN0000626
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907049146
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Salooni
|
HP-02-006-226-00049500/707
(MOUDA)
|
1302006226NRG24221220230721492
|
22/12/2023
|
Pooja Devi
|
1302006226WL022622
|
Pooja Devi
|
00415
|
SBIN0000626
|
1981
|
1981
|
Processed
|
01/02/2024
|
|
9907049152
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8029
|
8029
|
|
|
|
|
|
|
|
|
485
|
Salooni
|
HP-02-006-226-00049400/80
(MOUDA)
|
1302006226NRG24221220230720467
|
22/12/2023
|
Dev Raj
|
1302006226WL022615
|
Dev Raj
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907049124
|
|
DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
486
|
Salooni
|
HP-02-006-226-00049500/352
(MOUDA)
|
1302006226NRG24221220230720995
|
22/12/2023
|
Premu
|
1302006226WL022619
|
Premu
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907049202
|
|
PREMU
|
STATE BANK OF INDIA(508548)
|
|
487
|
Salooni
|
HP-02-006-226-00049500/597
(MOUDA)
|
1302006226NRG24221220230720629
|
22/12/2023
|
Maya Devi
|
1302006226WL022617
|
Maya Devi
|
00415
|
SBIN0002471
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907049153
|
|
MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
488
|
Salooni
|
HP-02-006-236-00055100/174
(SINGHADHAR)
|
1302006236NRG24221220230721593
|
22/12/2023
|
Kanta
|
1302006236WL022624
|
Kanta
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049145
|
|
MS KANTA
|
STATE BANK OF INDIA(508548)
|
|
489
|
Salooni
|
HP-02-006-236-00055100/177
(SINGHADHAR)
|
1302006236NRG24221220230721595
|
22/12/2023
|
Tej Ram
|
1302006236WL022624
|
Tej Ram
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049199
|
|
TEJ RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
490
|
Salooni
|
HP-02-006-236-00055100/301
(SINGHADHAR)
|
1302006236NRG24221220230721598
|
22/12/2023
|
Uttam Singh
|
1302006236WL022624
|
Uttam Singh
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907049157
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
491
|
Salooni
|
HP-02-006-236-00055100/344
(SINGHADHAR)
|
1302006236NRG24221220230721600
|
22/12/2023
|
Khem Raj
|
1302006236WL022624
|
Khem Raj
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049154
|
|
KHEM RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
492
|
Salooni
|
HP-02-006-236-00055100/578
(SINGHADHAR)
|
1302006236NRG24221220230721605
|
22/12/2023
|
Radha Devi
|
1302006236WL022624
|
Radha Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907049155
|
|
MRS RADHA DEVI WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21071
|
21071
|
|
|
|
|
|
|
|
|
493
|
Salooni
|
HP-02-006-216-00062000/605
(KARWAL)
|
1302006216NRG24221220230722228
|
22/12/2023
|
Praveen
|
1302006216WL022642
|
Praveen
|
00415
|
SBIN0002492
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907049149
|
|
MR PRAVEEN PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
494
|
Salooni
|
HP-02-006-234-00067000/482
(SERI)
|
1302006000NRG24221220230722272
|
22/12/2023
|
Champa Devi
|
1302006WL022644
|
Champa Devi
|
00415
|
SBIN0002492
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9907049125
|
|
SMTCHAMPA DEVI MSREETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
495
|
Salooni
|
HP-02-006-232-00049600/346
(SALWAN)
|
1302006000NRG24221220230722417
|
22/12/2023
|
Himti Devi
|
1302006WL022651
|
Himti Devi
|
00415
|
SBIN0006302
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907049151
|
|
MRS HIMATEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
496
|
Salooni
|
HP-02-006-212-00062100/31
(GAWALU)
|
1302006212NRG24221220230722840
|
22/12/2023
|
Anu Devi
|
1302006212WL022673
|
Anu Devi
|
00415
|
SBIN0018620
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907049166
|
|
ANU DEVI S/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
497
|
Salooni
|
HP-02-006-212-00062100/516
(GAWALU)
|
1302006212NRG24221220230722844
|
22/12/2023
|
Kamana Devi
|
1302006212WL022673
|
Kamana Devi
|
00415
|
SBIN0018620
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907049198
|
|
KAMNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
498
|
Salooni
|
HP-02-006-216-00062000/190
(KARWAL)
|
1302006216NRG24221220230721863
|
22/12/2023
|
Binta Devi
|
1302006216WL022631
|
Binta Devi
|
00415
|
SBIN0018620
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049197
|
|
MRS BINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
Salooni
|
HP-02-006-216-00062000/361
(KARWAL)
|
1302006216NRG24221220230722103
|
22/12/2023
|
Relmo Devi
|
1302006216WL022637
|
Relmo Devi
|
00415
|
SBIN0018620
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049168
|
|
RELMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
500
|
Salooni
|
HP-02-006-216-00062000/566
(KARWAL)
|
1302006216NRG24221220230722226
|
22/12/2023
|
Shakuntla
|
1302006216WL022642
|
Shakuntla
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907049170
|
|
MISS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Salooni
|
HP-02-006-216-00062000/604
(KARWAL)
|
1302006216NRG24221220230722227
|
22/12/2023
|
Ravi kumar
|
1302006216WL022642
|
Ravi kumar
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907049150
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
502
|
Salooni
|
HP-02-006-216-00062000/667
(KARWAL)
|
1302006216NRG24221220230721874
|
22/12/2023
|
Neelam
|
1302006216WL022631
|
Neelam
|
00415
|
SBIN0018620
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907049165
|
|
NEELMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
503
|
Salooni
|
HP-02-006-216-00062000/677
(KARWAL)
|
1302006216NRG24221220230721980
|
22/12/2023
|
Pooja
|
1302006216WL022634
|
Pooja
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907049159
|
|
MISS POOJA DO CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
504
|
Salooni
|
HP-02-006-216-00062000/702
(KARWAL)
|
1302006216NRG24221220230722231
|
22/12/2023
|
Pushpa Devi
|
1302006216WL022642
|
Pushpa Devi
|
00415
|
SBIN0018620
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049160
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Salooni
|
HP-02-006-216-00062200/219
(KARWAL)
|
1302006216NRG24221220230722171
|
22/12/2023
|
Neelmo Devi
|
1302006216WL022640
|
Neelmo Devi
|
00415
|
SBIN0018620
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049167
|
|
NEELMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
506
|
Salooni
|
HP-02-006-216-00062200/248
(KARWAL)
|
1302006216NRG24221220230721879
|
22/12/2023
|
Bimlo Devi
|
1302006216WL022631
|
Bimlo Devi
|
00415
|
SBIN0018620
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049161
|
|
MRS BIMLO WO CHAMARU
|
STATE BANK OF INDIA(508548)
|
|
507
|
Salooni
|
HP-02-006-216-00062200/269
(KARWAL)
|
1302006216NRG24221220230721884
|
22/12/2023
|
Kehro
|
1302006216WL022631
|
Kehro
|
00415
|
SBIN0018620
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907049147
|
|
KEHARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
508
|
Salooni
|
HP-02-006-216-00062200/695
(KARWAL)
|
1302006216NRG24221220230721991
|
22/12/2023
|
Veena Devi
|
1302006216WL022634
|
Veena Devi
|
00415
|
SBIN0018620
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049158
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Salooni
|
HP-02-006-216-00062200/699
(KARWAL)
|
1302006216NRG24221220230721900
|
22/12/2023
|
Chanchalo
|
1302006216WL022631
|
Chanchalo
|
00415
|
SBIN0018620
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049173
|
|
CHENCHLO DEVI WO DESRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
510
|
Salooni
|
HP-02-006-216-00062200/700
(KARWAL)
|
1302006216NRG24221220230721992
|
22/12/2023
|
Silmo
|
1302006216WL022634
|
Silmo
|
00415
|
SBIN0018620
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049174
|
|
SILMO W/O SH BISHAN DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
511
|
Salooni
|
HP-02-006-216-00067500/429
(KARWAL)
|
1302006216NRG24221220230721995
|
22/12/2023
|
Bhanto Devi
|
1302006216WL022634
|
Bhanto Devi
|
00415
|
SBIN0018620
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049148
|
|
MR BHANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Salooni
|
HP-02-006-216-00067500/557
(KARWAL)
|
1302006216NRG24221220230721784
|
22/12/2023
|
Pooja Devi
|
1302006216WL022629
|
Pooja Devi
|
00415
|
SBIN0018620
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907049143
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
Salooni
|
HP-02-006-216-00067500/581
(KARWAL)
|
1302006216NRG24221220230721785
|
22/12/2023
|
Darshana Kumari
|
1302006216WL022629
|
Darshana Kumari
|
00415
|
SBIN0018620
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049164
|
|
MRS DARSHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Salooni
|
HP-02-006-216-00067500/672
(KARWAL)
|
1302006216NRG24221220230722162
|
22/12/2023
|
Balo
|
1302006216WL022639
|
Balo
|
00415
|
SBIN0018620
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049171
|
|
BALO DEVI W/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
515
|
Salooni
|
HP-02-006-216-00067500/701
(KARWAL)
|
1302006216NRG24221220230721788
|
22/12/2023
|
Rajni Devi
|
1302006216WL022629
|
Rajni Devi
|
00415
|
SBIN0018620
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907049175
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
Salooni
|
HP-02-006-216-00067500/712
(KARWAL)
|
1302006216NRG24221220230722003
|
22/12/2023
|
Uma
|
1302006216WL022634
|
Uma
|
00415
|
SBIN0018620
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049169
|
|
MRS UMA UMA
|
STATE BANK OF INDIA(508548)
|
|
517
|
Salooni
|
HP-02-006-226-00049500/258
(MOUDA)
|
1302006226NRG24221220230720981
|
22/12/2023
|
Amuru Ram
|
1302006226WL022619
|
Amuru Ram
|
00415
|
SBIN0018620
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907049162
|
|
MR AMRU SO GIANA
|
STATE BANK OF INDIA(508548)
|
|
518
|
Salooni
|
HP-02-006-234-00066700/222
(SERI)
|
1302006000NRG24221220230722259
|
22/12/2023
|
Daleep Kumar
|
1302006WL022644
|
Daleep Kumar
|
00415
|
SBIN0018620
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9907049163
|
|
MR DALEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
519
|
Salooni
|
HP-02-006-234-00067000/636
(SERI)
|
1302006000NRG24221220230722277
|
22/12/2023
|
Shivani Sharma
|
1302006WL022644
|
Shivani Sharma
|
00415
|
SBIN0018620
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9907049144
|
|
SHIVANI D/O BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
520
|
Salooni
|
HP-02-006-234-00067000/656
(SERI)
|
1302006000NRG24221220230722280
|
22/12/2023
|
Neeshu Kumari
|
1302006WL022644
|
Neeshu Kumari
|
00415
|
SBIN0018620
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9907049156
|
|
MISS NEESHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
521
|
Salooni
|
HP-02-006-234-00067000/671
(SERI)
|
1302006000NRG24221220230722281
|
22/12/2023
|
Chhaya Devi
|
1302006WL022644
|
Chhaya Devi
|
00415
|
SBIN0018620
|
1463
|
1463
|
Processed
|
01/02/2024
|
|
9907049172
|
|
MRS CHHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69829
|
69829
|
|
|
|
|
|
|
|
|
522
|
Salooni
|
HP-02-006-216-00062200/629
(KARWAL)
|
1302006216NRG24221220230722179
|
22/12/2023
|
Nand Kishor
|
1302006216WL022640
|
Nand Kishor
|
00415
|
SBIN0050836
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907049176
|
|
MR NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1344569
|
1344569
|
|
|
|
|
|
|
|