|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Salooni
|
HP-02-006-209-00056300/108
(DIGHAI)
|
1302006209NRG24Z040220241072485
|
18/02/2024
|
Jaram Singh
|
1302006209WL028486
|
Jaram Singh
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890142801
|
|
MR JARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Salooni
|
HP-02-006-209-00056300/292
(DIGHAI)
|
1302006209NRG24Z040220241072486
|
18/02/2024
|
Hans Raj
|
1302006209WL028486
|
Hans Raj
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125086
|
|
HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-209-00056900/264
(DIGHAI)
|
1302006209NRG24Z040220241072487
|
18/02/2024
|
Lambi Devi
|
1302006209WL028486
|
Lambi Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890125159
|
|
LAMBO DEVI W/O TULLA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-209-00056900/46
(DIGHAI)
|
1302006209NRG24Z040220241072488
|
18/02/2024
|
Chaman Singh
|
1302006209WL028486
|
Chaman Singh
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890125099
|
|
CHAMAN LAL S/O LATE SH. JAI DAYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-215-00051100/559
(KANDHWARA)
|
1302006215NRG24Z070220241126941
|
18/02/2024
|
Roshni Devi
|
1302006215WL029894
|
Roshni Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125166
|
|
ROSHINI DEVI D/O BHARTHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-228-00021900/427
(PANJEI)
|
1302006228NRG24Z030220241064345
|
18/02/2024
|
Badlu
|
1302006228WL028315
|
Badlu
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142807
|
|
BADLU W/O LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-228-00022400/220
(PANJEI)
|
1302006228NRG24Z030220241064309
|
18/02/2024
|
Maan Singh
|
1302006228WL028314
|
Maan Singh
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142806
|
|
MAN SINGH S/O SH PARO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-228-00022400/458
(PANJEI)
|
1302006228NRG24Z070220241120442
|
18/02/2024
|
Kheti Ram
|
1302006228WL029700
|
Kheti Ram
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890125076
|
|
KHETI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-236-00054600/101
(SINGHADHAR)
|
1302006236NRG24Z050220241079721
|
18/02/2024
|
Droptu
|
1302006236WL028709
|
Droptu
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142745
|
|
MRS DROPTU WO PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Salooni
|
HP-02-006-236-00054600/107
(SINGHADHAR)
|
1302006236NRG24Z060220241094018
|
18/02/2024
|
Het Raj
|
1302006236WL029149
|
Het Raj
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125087
|
|
HET RAJ S/O DHARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-236-00054600/113
(SINGHADHAR)
|
1302006236NRG24Z060220241093935
|
18/02/2024
|
Hans Raj
|
1302006236WL029145
|
Hans Raj
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890142766
|
|
HANS RAJ S/O SH JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-236-00054600/113
(SINGHADHAR)
|
1302006236NRG24Z060220241093936
|
18/02/2024
|
Suman
|
1302006236WL029145
|
Suman
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142767
|
|
SMT SUMAN W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-236-00054600/116
(SINGHADHAR)
|
1302006236NRG24Z070220241130865
|
18/02/2024
|
Bali Ram
|
1302006236WL029993
|
Bali Ram
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142752
|
|
BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-236-00054600/132
(SINGHADHAR)
|
1302006236NRG24Z070220241130866
|
18/02/2024
|
Bihari Lal
|
1302006236WL029993
|
Bihari Lal
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125103
|
|
BIHARI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-236-00054600/133
(SINGHADHAR)
|
1302006236NRG24Z050220241082910
|
18/02/2024
|
Hari Ram
|
1302006236WL028791
|
Hari Ram
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142756
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Salooni
|
HP-02-006-236-00054600/134
(SINGHADHAR)
|
1302006236NRG24Z070220241130867
|
18/02/2024
|
Pooja Devi
|
1302006236WL029993
|
Pooja Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125285
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Salooni
|
HP-02-006-236-00054600/134
(SINGHADHAR)
|
1302006236NRG24Z050220241079723
|
18/02/2024
|
Tilak Raj
|
1302006236WL028709
|
Tilak Raj
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890125080
|
|
TILAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-236-00054600/137
(SINGHADHAR)
|
1302006236NRG24Z070220241130868
|
18/02/2024
|
Dumnu Ram
|
1302006236WL029993
|
Dumnu Ram
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125062
|
|
DUMANU RAM S,O NIRMAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-236-00054600/148
(SINGHADHAR)
|
1302006236NRG24Z050220241082911
|
18/02/2024
|
Babu
|
1302006236WL028791
|
Babu
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890125079
|
|
BABU S/O CHAIYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-236-00054600/155
(SINGHADHAR)
|
1302006236NRG24Z050220241082805
|
18/02/2024
|
Sheri
|
1302006236WL028787
|
Sheri
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890125268
|
|
SHERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Salooni
|
HP-02-006-236-00054600/156
(SINGHADHAR)
|
1302006236NRG24Z050220241082912
|
18/02/2024
|
Roshan
|
1302006236WL028791
|
Roshan
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890125083
|
|
ROSHAN S/O CHAIYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-236-00054600/160
(SINGHADHAR)
|
1302006236NRG24Z050220241082914
|
18/02/2024
|
Jano
|
1302006236WL028791
|
Jano
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142781
|
|
JANO W/O BASHIR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-236-00054600/186
(SINGHADHAR)
|
1302006236NRG24Z060220241093939
|
18/02/2024
|
Jamilo
|
1302006236WL029145
|
Jamilo
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125131
|
|
JAMILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-236-00054600/187
(SINGHADHAR)
|
1302006236NRG24Z050220241079724
|
18/02/2024
|
Pano Devi
|
1302006236WL028709
|
Pano Devi
|
00153
|
HPSC0000189
|
156
|
156
|
Processed
|
16/03/2024
|
|
1890142788
|
|
PANO DEVI W/O SH PARTAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Salooni
|
HP-02-006-236-00054600/187
(SINGHADHAR)
|
1302006236NRG24Z070220241130870
|
18/02/2024
|
Partap Chand
|
1302006236WL029993
|
Partap Chand
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125084
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Salooni
|
HP-02-006-236-00054600/226
(SINGHADHAR)
|
1302006236NRG24Z050220241082915
|
18/02/2024
|
Swaru
|
1302006236WL028791
|
Swaru
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890125082
|
|
SWARU S/O BIRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-236-00054600/26
(SINGHADHAR)
|
1302006236NRG24Z070220241130871
|
18/02/2024
|
Behmi
|
1302006236WL029993
|
Behmi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142749
|
|
BAIHMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-236-00054600/263
(SINGHADHAR)
|
1302006236NRG24Z060220241093940
|
18/02/2024
|
Ramesh Kumar
|
1302006236WL029145
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142789
|
|
RAMESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Salooni
|
HP-02-006-236-00054600/263
(SINGHADHAR)
|
1302006236NRG24Z060220241093941
|
18/02/2024
|
Sunita Devi
|
1302006236WL029145
|
Sunita Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890133681
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-236-00054600/303
(SINGHADHAR)
|
1302006236NRG24Z060220241093944
|
18/02/2024
|
Beena Devi
|
1302006236WL029145
|
Beena Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142763
|
|
VEENA DEVI W/O SH TEJ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-236-00054600/303
(SINGHADHAR)
|
1302006236NRG24Z060220241093943
|
18/02/2024
|
Tej Ram
|
1302006236WL029145
|
Tej Ram
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142755
|
|
TEJ RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Salooni
|
HP-02-006-236-00054600/313
(SINGHADHAR)
|
1302006236NRG24Z070220241130874
|
18/02/2024
|
Devki Devi
|
1302006236WL029993
|
Devki Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890133690
|
|
DEVKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Salooni
|
HP-02-006-236-00054600/328
(SINGHADHAR)
|
1302006236NRG24Z050220241079726
|
18/02/2024
|
Chino
|
1302006236WL028709
|
Chino
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142753
|
|
CHINO DEVI W/O HOSIAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Salooni
|
HP-02-006-236-00054600/332
(SINGHADHAR)
|
1302006236NRG24Z070220241130876
|
18/02/2024
|
Chino Devi
|
1302006236WL029993
|
Chino Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125153
|
|
CHEENO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Salooni
|
HP-02-006-236-00054600/342
(SINGHADHAR)
|
1302006236NRG24Z060220241094021
|
18/02/2024
|
Khem Singh
|
1302006236WL029149
|
Khem Singh
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142809
|
|
KHEM SINGH S/O SH MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-236-00054600/364
(SINGHADHAR)
|
1302006236NRG24Z060220241094022
|
18/02/2024
|
Shafi
|
1302006236WL029149
|
Shafi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125121
|
|
SHAFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-236-00054600/393
(SINGHADHAR)
|
1302006236NRG24Z060220241093945
|
18/02/2024
|
Paras Ram
|
1302006236WL029145
|
Paras Ram
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142774
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-236-00054600/394
(SINGHADHAR)
|
1302006236NRG24Z060220241093946
|
18/02/2024
|
Sohan Lal
|
1302006236WL029145
|
Sohan Lal
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125088
|
|
SOHAN LAL S/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Salooni
|
HP-02-006-236-00054600/398
(SINGHADHAR)
|
1302006236NRG24Z070220241130881
|
18/02/2024
|
Kamlo Devi
|
1302006236WL029993
|
Kamlo Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125091
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-236-00054600/402
(SINGHADHAR)
|
1302006236NRG24Z060220241094025
|
18/02/2024
|
Ghughi
|
1302006236WL029149
|
Ghughi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890133684
|
|
GHUGHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Salooni
|
HP-02-006-236-00054600/402
(SINGHADHAR)
|
1302006236NRG24Z060220241094024
|
18/02/2024
|
Minya
|
1302006236WL029149
|
Minya
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142775
|
|
MINYA S/O LAL SAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Salooni
|
HP-02-006-236-00054600/422
(SINGHADHAR)
|
1302006236NRG24Z070220241130882
|
18/02/2024
|
Chaman Singh
|
1302006236WL029993
|
Chaman Singh
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142785
|
|
CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-236-00054600/428
(SINGHADHAR)
|
1302006236NRG24Z070220241130887
|
18/02/2024
|
Jasodha Devi
|
1302006236WL029993
|
Jasodha Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125120
|
|
JASODHA DEVI D/O HOSHIRA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Salooni
|
HP-02-006-236-00054600/434
(SINGHADHAR)
|
1302006236NRG24Z050220241082694
|
18/02/2024
|
Surender Kumar
|
1302006236WL028782
|
Surender Kumar
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890125106
|
|
SURENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Salooni
|
HP-02-006-236-00054600/441
(SINGHADHAR)
|
1302006236NRG24Z050220241082695
|
18/02/2024
|
Kalu
|
1302006236WL028782
|
Kalu
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890125128
|
|
KALU S/O ILAMDEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Salooni
|
HP-02-006-236-00054600/451
(SINGHADHAR)
|
1302006236NRG24Z060220241093949
|
18/02/2024
|
Saif Ali
|
1302006236WL029145
|
Saif Ali
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125097
|
|
SAIF ALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Salooni
|
HP-02-006-236-00054600/454
(SINGHADHAR)
|
1302006236NRG24Z070220241130888
|
18/02/2024
|
Savitri Devi
|
1302006236WL029993
|
Savitri Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125100
|
|
SAVITRI DEVI W/O ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Salooni
|
HP-02-006-236-00054600/473
(SINGHADHAR)
|
1302006236NRG24Z060220241094027
|
18/02/2024
|
Sham Deen
|
1302006236WL029149
|
Sham Deen
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890133683
|
|
SHAM DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Salooni
|
HP-02-006-236-00054600/474
(SINGHADHAR)
|
1302006236NRG24Z070220241130890
|
18/02/2024
|
Tanu
|
1302006236WL029993
|
Tanu
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890133687
|
|
TANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Salooni
|
HP-02-006-236-00054600/483
(SINGHADHAR)
|
1302006236NRG24Z050220241079731
|
18/02/2024
|
Bhumo
|
1302006236WL028709
|
Bhumo
|
00153
|
HPSC0000189
|
156
|
156
|
Processed
|
16/03/2024
|
|
1890125182
|
|
BHUMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-236-00054600/500
(SINGHADHAR)
|
1302006236NRG24Z070220241130891
|
18/02/2024
|
Surmu
|
1302006236WL029993
|
Surmu
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125260
|
|
SURMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-236-00054600/512
(SINGHADHAR)
|
1302006236NRG24Z070220241130894
|
18/02/2024
|
Daulat Ram
|
1302006236WL029993
|
Daulat Ram
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125165
|
|
DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Salooni
|
HP-02-006-236-00054600/52
(SINGHADHAR)
|
1302006236NRG24Z070220241130896
|
18/02/2024
|
Sambu
|
1302006236WL029993
|
Sambu
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125089
|
|
SHAMBHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Salooni
|
HP-02-006-236-00054600/529
(SINGHADHAR)
|
1302006236NRG24Z060220241093951
|
18/02/2024
|
Jyoti
|
1302006236WL029145
|
Jyoti
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890133682
|
|
JYOTI W/O HARISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Salooni
|
HP-02-006-236-00054600/53
(SINGHADHAR)
|
1302006236NRG24Z050220241079734
|
18/02/2024
|
Balak Ram
|
1302006236WL028709
|
Balak Ram
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142744
|
|
BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Salooni
|
HP-02-006-236-00054600/53
(SINGHADHAR)
|
1302006236NRG24Z060220241093952
|
18/02/2024
|
Chambhu
|
1302006236WL029145
|
Chambhu
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125090
|
|
CHAMBHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Salooni
|
HP-02-006-236-00054600/55
(SINGHADHAR)
|
1302006236NRG24Z070220241130898
|
18/02/2024
|
Himtu Devi
|
1302006236WL029993
|
Himtu Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142747
|
|
HIMATU W/O KHINDU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Salooni
|
HP-02-006-236-00054600/56
(SINGHADHAR)
|
1302006236NRG24Z050220241079736
|
18/02/2024
|
Dharam Singh
|
1302006236WL028709
|
Dharam Singh
|
00153
|
HPSC0000189
|
156
|
156
|
Processed
|
16/03/2024
|
|
1890125259
|
|
DHARAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Salooni
|
HP-02-006-236-00054600/56
(SINGHADHAR)
|
1302006236NRG24Z070220241130899
|
18/02/2024
|
Pooja
|
1302006236WL029993
|
Pooja
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125183
|
|
POOJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Salooni
|
HP-02-006-236-00054600/581
(SINGHADHAR)
|
1302006236NRG24Z050220241082921
|
18/02/2024
|
Yakuf
|
1302006236WL028791
|
Yakuf
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890125169
|
|
YAKUF S/O ROSHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Salooni
|
HP-02-006-236-00054600/584
(SINGHADHAR)
|
1302006236NRG24Z050220241082809
|
18/02/2024
|
Khurma
|
1302006236WL028787
|
Khurma
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890125273
|
|
KHURMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Salooni
|
HP-02-006-236-00054600/64
(SINGHADHAR)
|
1302006236NRG24Z060220241093955
|
18/02/2024
|
Anupa Kumari
|
1302006236WL029145
|
Anupa Kumari
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125104
|
|
ANUPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-236-00054600/64
(SINGHADHAR)
|
1302006236NRG24Z060220241093954
|
18/02/2024
|
Dumnu Ram
|
1302006236WL029145
|
Dumnu Ram
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142751
|
|
DUMNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-236-00054600/65
(SINGHADHAR)
|
1302006236NRG24Z060220241093956
|
18/02/2024
|
Lok Ram
|
1302006236WL029145
|
Lok Ram
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142768
|
|
LOK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-236-00054600/66
(SINGHADHAR)
|
1302006236NRG24Z050220241079738
|
18/02/2024
|
Mano
|
1302006236WL028709
|
Mano
|
00153
|
HPSC0000189
|
156
|
156
|
Processed
|
16/03/2024
|
|
1890125092
|
|
MRS MANO WO PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Salooni
|
HP-02-006-236-00054600/66
(SINGHADHAR)
|
1302006236NRG24Z070220241130902
|
18/02/2024
|
Pawan Kumar
|
1302006236WL029993
|
Pawan Kumar
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142758
|
|
PAWAN KUMAR S/O SH LOCHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-236-00054600/77
(SINGHADHAR)
|
1302006236NRG24Z060220241093958
|
18/02/2024
|
Jamna Devi
|
1302006236WL029145
|
Jamna Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142750
|
|
JAMUNA DEVI W/O JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Salooni
|
HP-02-006-236-00054600/77
(SINGHADHAR)
|
1302006236NRG24Z060220241093957
|
18/02/2024
|
Jeet Singh
|
1302006236WL029145
|
Jeet Singh
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125065
|
|
JEET SINGH S/O LATE DEVIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Salooni
|
HP-02-006-236-00054600/94
(SINGHADHAR)
|
1302006236NRG24Z070220241130908
|
18/02/2024
|
Hoshiar Singh
|
1302006236WL029993
|
Hoshiar Singh
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142754
|
|
HOSHIYAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Salooni
|
HP-02-006-236-00054600/94
(SINGHADHAR)
|
1302006236NRG24Z070220241130909
|
18/02/2024
|
Shiv Dei
|
1302006236WL029993
|
Shiv Dei
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890125122
|
|
SHIV DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Salooni
|
HP-02-006-236-00054600/95
(SINGHADHAR)
|
1302006236NRG24Z070220241130910
|
18/02/2024
|
Chanchlo
|
1302006236WL029993
|
Chanchlo
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142798
|
|
CHANCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Salooni
|
HP-02-006-236-00054700/125
(SINGHADHAR)
|
1302006236NRG24Z050220241082810
|
18/02/2024
|
Narain Singh
|
1302006236WL028787
|
Narain Singh
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142760
|
|
NARAIN SINGH S/O SH KABLI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Salooni
|
HP-02-006-236-00054700/131
(SINGHADHAR)
|
1302006236NRG24Z050220241079739
|
18/02/2024
|
Bhim Singh
|
1302006236WL028709
|
Bhim Singh
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142784
|
|
BHEEM SINGH S/O NAURANG
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Salooni
|
HP-02-006-236-00054700/153
(SINGHADHAR)
|
1302006236NRG24Z050220241082923
|
18/02/2024
|
Roshan
|
1302006236WL028791
|
Roshan
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890125081
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Salooni
|
HP-02-006-236-00054700/154
(SINGHADHAR)
|
1302006236NRG24Z050220241082924
|
18/02/2024
|
Imbo
|
1302006236WL028791
|
Imbo
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890125154
|
|
IMBO S/O HASAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Salooni
|
HP-02-006-236-00054700/16
(SINGHADHAR)
|
1302006236NRG24Z050220241082699
|
18/02/2024
|
Sumitra
|
1302006236WL028782
|
Sumitra
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890125271
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Salooni
|
HP-02-006-236-00054700/163
(SINGHADHAR)
|
1302006236NRG24Z050220241082700
|
18/02/2024
|
Kishan Chand
|
1302006236WL028782
|
Kishan Chand
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890142795
|
|
KISHAN CHAND S/O THIMU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Salooni
|
HP-02-006-236-00054700/163
(SINGHADHAR)
|
1302006236NRG24Z050220241082701
|
18/02/2024
|
Leela Devi
|
1302006236WL028782
|
Leela Devi
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890125129
|
|
LILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Salooni
|
HP-02-006-236-00054700/205
(SINGHADHAR)
|
1302006236NRG24Z070220241130916
|
18/02/2024
|
Roshan
|
1302006236WL029993
|
Roshan
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142805
|
|
ROSHAN S/O RAHIMU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Salooni
|
HP-02-006-236-00054700/21
(SINGHADHAR)
|
1302006236NRG24Z050220241082703
|
18/02/2024
|
Tej Singh
|
1302006236WL028782
|
Tej Singh
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890125061
|
|
TEJ SINGH S/O SH DHANIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-236-00054700/213
(SINGHADHAR)
|
1302006236NRG24Z050220241082811
|
18/02/2024
|
Nar Singh
|
1302006236WL028787
|
Nar Singh
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142757
|
|
NAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Salooni
|
HP-02-006-236-00054700/215
(SINGHADHAR)
|
1302006236NRG24Z070220241129017
|
18/02/2024
|
Lachi
|
1302006236WL029961
|
Lachi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890125063
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
83
|
Salooni
|
HP-02-006-236-00054700/216
(SINGHADHAR)
|
1302006236NRG24Z050220241082704
|
18/02/2024
|
Molu
|
1302006236WL028782
|
Molu
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890142761
|
|
MOLU W/O KISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Salooni
|
HP-02-006-236-00054700/218
(SINGHADHAR)
|
1302006236NRG24Z070220241129018
|
18/02/2024
|
Mandei
|
1302006236WL029961
|
Mandei
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890125155
|
|
MAN DEI W/O HARI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Salooni
|
HP-02-006-236-00054700/22
(SINGHADHAR)
|
1302006236NRG24Z050220241081633
|
18/02/2024
|
Dharam Singh
|
1302006236WL028737
|
Dharam Singh
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125101
|
|
DHARAM SINGH S/O GOVIND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Salooni
|
HP-02-006-236-00054700/287
(SINGHADHAR)
|
1302006236NRG24Z050220241082813
|
18/02/2024
|
Nichanu
|
1302006236WL028787
|
Nichanu
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890125123
|
|
NICHANOO DEVI W/O MADAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Salooni
|
HP-02-006-236-00054700/291
(SINGHADHAR)
|
1302006236NRG24Z050220241082815
|
18/02/2024
|
Himti Devi
|
1302006236WL028787
|
Himti Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125111
|
|
HIMTI DEVI W/O SH RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Salooni
|
HP-02-006-236-00054700/418
(SINGHADHAR)
|
1302006236NRG24Z050220241082706
|
18/02/2024
|
Vidya devi
|
1302006236WL028782
|
Vidya devi
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890125095
|
|
VIDYA DEVI W/O SH LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Salooni
|
HP-02-006-236-00054700/449
(SINGHADHAR)
|
1302006236NRG24Z050220241079740
|
18/02/2024
|
Partap Singh
|
1302006236WL028709
|
Partap Singh
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890125102
|
|
PARTAP SINGH S/O SH DEVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Salooni
|
HP-02-006-236-00054700/453
(SINGHADHAR)
|
1302006236NRG24Z050220241082818
|
18/02/2024
|
Pawan Kumar
|
1302006236WL028787
|
Pawan Kumar
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125107
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Salooni
|
HP-02-006-236-00054700/494
(SINGHADHAR)
|
1302006236NRG24Z070220241129022
|
18/02/2024
|
Pano Devi
|
1302006236WL029961
|
Pano Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890125170
|
|
PANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Salooni
|
HP-02-006-236-00054700/535
(SINGHADHAR)
|
1302006236NRG24Z050220241082713
|
18/02/2024
|
Nisha
|
1302006236WL028782
|
Nisha
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890125272
|
|
NISHA D/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Salooni
|
HP-02-006-236-00054700/76
(SINGHADHAR)
|
1302006236NRG24Z050220241082716
|
18/02/2024
|
Guddi
|
1302006236WL028782
|
Guddi
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890125109
|
|
GUDDO DEVI W/O RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Salooni
|
HP-02-006-236-00054700/89
(SINGHADHAR)
|
1302006236NRG24Z050220241081637
|
18/02/2024
|
Guddi Devi
|
1302006236WL028737
|
Guddi Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125140
|
|
GUDDI WO LATE SH SAHIB SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Salooni
|
HP-02-006-236-00055000/1
(SINGHADHAR)
|
1302006236NRG24Z070220241132024
|
18/02/2024
|
Chino
|
1302006236WL030019
|
Chino
|
00153
|
HPSC0000189
|
144
|
144
|
Rejected
|
16/03/2024
|
|
N032401039E01
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
Salooni
|
HP-02-006-236-00055000/10
(SINGHADHAR)
|
1302006236NRG24Z050220241082822
|
18/02/2024
|
Karam Singh
|
1302006236WL028787
|
Karam Singh
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125094
|
|
KARAM CHAND S/O BARFI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Salooni
|
HP-02-006-236-00055000/10
(SINGHADHAR)
|
1302006236NRG24Z050220241082717
|
18/02/2024
|
Kiradi Devi
|
1302006236WL028782
|
Kiradi Devi
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890125168
|
|
KIRADI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Salooni
|
HP-02-006-236-00055000/104
(SINGHADHAR)
|
1302006236NRG24Z050220241081638
|
18/02/2024
|
Khelku
|
1302006236WL028737
|
Khelku
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142765
|
|
KHELKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Salooni
|
HP-02-006-236-00055000/118
(SINGHADHAR)
|
1302006236NRG24Z070220241132025
|
18/02/2024
|
Chino Devi
|
1302006236WL030019
|
Chino Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890125108
|
|
CHEENO W/O SH.DHINU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Salooni
|
HP-02-006-236-00055000/162
(SINGHADHAR)
|
1302006236NRG24Z050220241082823
|
18/02/2024
|
Premo Devi
|
1302006236WL028787
|
Premo Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142803
|
|
PREMO DEVI W/O NAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Salooni
|
HP-02-006-236-00055000/181
(SINGHADHAR)
|
1302006236NRG24Z070220241129065
|
18/02/2024
|
Tokha
|
1302006236WL029963
|
Tokha
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142742
|
|
TOKHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Salooni
|
HP-02-006-236-00055000/184
(SINGHADHAR)
|
1302006236NRG24Z070220241129066
|
18/02/2024
|
Usha Devi
|
1302006236WL029963
|
Usha Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890125113
|
|
USHA DEVI W/O SH MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Salooni
|
HP-02-006-236-00055000/191
(SINGHADHAR)
|
1302006236NRG24Z050220241082825
|
18/02/2024
|
Gir Dhari
|
1302006236WL028787
|
Gir Dhari
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125270
|
|
GIRDHARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Salooni
|
HP-02-006-236-00055000/191
(SINGHADHAR)
|
1302006236NRG24Z050220241082824
|
18/02/2024
|
Nilam Kumari
|
1302006236WL028787
|
Nilam Kumari
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125269
|
|
NEELAM WO SH GIRDHAVI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Salooni
|
HP-02-006-236-00055000/194
(SINGHADHAR)
|
1302006236NRG24Z050220241082826
|
18/02/2024
|
Himmtu
|
1302006236WL028787
|
Himmtu
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125075
|
|
HIMMTU W/O SH KABLI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Salooni
|
HP-02-006-236-00055000/217
(SINGHADHAR)
|
1302006236NRG24Z070220241132027
|
18/02/2024
|
Kailash Chand
|
1302006236WL030019
|
Kailash Chand
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890125264
|
|
kailash CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Salooni
|
HP-02-006-236-00055000/225
(SINGHADHAR)
|
1302006236NRG24Z070220241129067
|
18/02/2024
|
Soma
|
1302006236WL029963
|
Soma
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125186
|
|
SOMA DEVI W/O ASHWANI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Salooni
|
HP-02-006-236-00055000/228
(SINGHADHAR)
|
1302006236NRG24Z070220241129068
|
18/02/2024
|
Mano Devi
|
1302006236WL029963
|
Mano Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142804
|
|
MANO DEVI W/O SH OM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Salooni
|
HP-02-006-236-00055000/238
(SINGHADHAR)
|
1302006236NRG24Z070220241129069
|
18/02/2024
|
Naresh Kumar
|
1302006236WL029963
|
Naresh Kumar
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142746
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Salooni
|
HP-02-006-236-00055000/247
(SINGHADHAR)
|
1302006236NRG24Z070220241132029
|
18/02/2024
|
Ram Dei
|
1302006236WL030019
|
Ram Dei
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890133685
|
|
RAM DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Salooni
|
HP-02-006-236-00055000/258
(SINGHADHAR)
|
1302006236NRG24Z070220241132030
|
18/02/2024
|
Man Singh
|
1302006236WL030019
|
Man Singh
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890125093
|
|
MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Salooni
|
HP-02-006-236-00055000/259
(SINGHADHAR)
|
1302006236NRG24Z070220241132031
|
18/02/2024
|
Pano
|
1302006236WL030019
|
Pano
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890125177
|
|
PANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Salooni
|
HP-02-006-236-00055000/272
(SINGHADHAR)
|
1302006236NRG24Z070220241132032
|
18/02/2024
|
Koshalya
|
1302006236WL030019
|
Koshalya
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890125266
|
|
KOSHALYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Salooni
|
HP-02-006-236-00055000/275
(SINGHADHAR)
|
1302006236NRG24Z070220241132033
|
18/02/2024
|
Indu Devi
|
1302006236WL030019
|
Indu Devi
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890125265
|
|
MRS INDU DEVI WO CHANALU RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Salooni
|
HP-02-006-236-00055000/277
(SINGHADHAR)
|
1302006236NRG24Z070220241129070
|
18/02/2024
|
Reena
|
1302006236WL029963
|
Reena
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125185
|
|
REENA W/O SH RAjESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Salooni
|
HP-02-006-236-00055000/294
(SINGHADHAR)
|
1302006236NRG24Z070220241132035
|
18/02/2024
|
Kammo
|
1302006236WL030019
|
Kammo
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142796
|
|
KAMO W/O NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Salooni
|
HP-02-006-236-00055000/297
(SINGHADHAR)
|
1302006236NRG24Z070220241129071
|
18/02/2024
|
Alpana Devi
|
1302006236WL029963
|
Alpana Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890125134
|
|
ALPANA DEVI W/ODHARAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Salooni
|
HP-02-006-236-00055000/298
(SINGHADHAR)
|
1302006236NRG24Z070220241129072
|
18/02/2024
|
Chhaya Devi
|
1302006236WL029963
|
Chhaya Devi
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890142748
|
|
CHHAYA DEVI W/O KULDEEP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Salooni
|
HP-02-006-236-00055000/299
(SINGHADHAR)
|
1302006236NRG24Z070220241129073
|
18/02/2024
|
Beena Devi
|
1302006236WL029963
|
Beena Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125067
|
|
bina devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Salooni
|
HP-02-006-236-00055000/302
(SINGHADHAR)
|
1302006236NRG24Z070220241132037
|
18/02/2024
|
Pushpa Devi
|
1302006236WL030019
|
Pushpa Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142786
|
|
PUSHPA W/O SH. SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Salooni
|
HP-02-006-236-00055000/318
(SINGHADHAR)
|
1302006236NRG24Z070220241132038
|
18/02/2024
|
Achri
|
1302006236WL030019
|
Achri
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890125118
|
|
ACHHARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Salooni
|
HP-02-006-236-00055000/319
(SINGHADHAR)
|
1302006236NRG24Z050220241081639
|
18/02/2024
|
Chatro Ram
|
1302006236WL028737
|
Chatro Ram
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142787
|
|
CHATRO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Salooni
|
HP-02-006-236-00055000/319
(SINGHADHAR)
|
1302006236NRG24Z050220241081640
|
18/02/2024
|
Jebo
|
1302006236WL028737
|
Jebo
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142773
|
|
JEBO W/O CHATTARO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Salooni
|
HP-02-006-236-00055000/320
(SINGHADHAR)
|
1302006236NRG24Z050220241081642
|
18/02/2024
|
Bindro Devi
|
1302006236WL028737
|
Bindro Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125105
|
|
MRS BINDRO
|
STATE BANK OF INDIA(508548)
|
|
125
|
Salooni
|
HP-02-006-236-00055000/321
(SINGHADHAR)
|
1302006236NRG24Z050220241081643
|
18/02/2024
|
Kamli
|
1302006236WL028737
|
Kamli
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142770
|
|
kamali w/o subhash
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Salooni
|
HP-02-006-236-00055000/339
(SINGHADHAR)
|
1302006236NRG24Z070220241132039
|
18/02/2024
|
Anoopa Devi
|
1302006236WL030019
|
Anoopa Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890125074
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Salooni
|
HP-02-006-236-00055000/34
(SINGHADHAR)
|
1302006236NRG24Z070220241132040
|
18/02/2024
|
Soma Devi
|
1302006236WL030019
|
Soma Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890125071
|
|
SOMA W/O RAJINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Salooni
|
HP-02-006-236-00055000/35
(SINGHADHAR)
|
1302006236NRG24Z050220241081644
|
18/02/2024
|
Jagdei
|
1302006236WL028737
|
Jagdei
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142771
|
|
JAG DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Salooni
|
HP-02-006-236-00055000/358
(SINGHADHAR)
|
1302006236NRG24Z070220241129076
|
18/02/2024
|
Chand Ram
|
1302006236WL029963
|
Chand Ram
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890125070
|
|
CHAND RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Salooni
|
HP-02-006-236-00055000/360
(SINGHADHAR)
|
1302006236NRG24Z070220241129077
|
18/02/2024
|
Urmila Devi
|
1302006236WL029963
|
Urmila Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125114
|
|
URMILA DEVI W/O SH VIPIN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Salooni
|
HP-02-006-236-00055000/362
(SINGHADHAR)
|
1302006236NRG24Z070220241129078
|
18/02/2024
|
Geeta Devi
|
1302006236WL029963
|
Geeta Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890142797
|
|
MOHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Salooni
|
HP-02-006-236-00055000/37
(SINGHADHAR)
|
1302006236NRG24Z070220241132041
|
18/02/2024
|
Gorkhi
|
1302006236WL030019
|
Gorkhi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142769
|
|
GORKHE DEVI W/O RAVI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Salooni
|
HP-02-006-236-00055000/373
(SINGHADHAR)
|
1302006236NRG24Z070220241129079
|
18/02/2024
|
Oma Devi
|
1302006236WL029963
|
Oma Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125073
|
|
OMA DEVI W/O VIJENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Salooni
|
HP-02-006-236-00055000/40
(SINGHADHAR)
|
1302006236NRG24Z070220241132043
|
18/02/2024
|
Devnu
|
1302006236WL030019
|
Devnu
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142743
|
|
MR DEBNU RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Salooni
|
HP-02-006-236-00055000/43
(SINGHADHAR)
|
1302006236NRG24Z070220241129081
|
18/02/2024
|
Guddo
|
1302006236WL029963
|
Guddo
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142794
|
|
GUDDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Salooni
|
HP-02-006-236-00055000/45
(SINGHADHAR)
|
1302006236NRG24Z070220241129082
|
18/02/2024
|
Kirpa Ram
|
1302006236WL029963
|
Kirpa Ram
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890125160
|
|
KIRPA RAM S/O SH BAINSU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Salooni
|
HP-02-006-236-00055000/456
(SINGHADHAR)
|
1302006236NRG24Z050220241081647
|
18/02/2024
|
Man Singh
|
1302006236WL028737
|
Man Singh
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125112
|
|
MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Salooni
|
HP-02-006-236-00055000/46
(SINGHADHAR)
|
1302006236NRG24Z070220241129083
|
18/02/2024
|
Pawan Kumar
|
1302006236WL029963
|
Pawan Kumar
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890125069
|
|
PAWAN KUMAR S/O SH TOKHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Salooni
|
HP-02-006-236-00055000/475
(SINGHADHAR)
|
1302006236NRG24Z050220241081648
|
18/02/2024
|
Babli
|
1302006236WL028737
|
Babli
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142759
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Salooni
|
HP-02-006-236-00055000/49
(SINGHADHAR)
|
1302006236NRG24Z070220241129084
|
18/02/2024
|
Beena
|
1302006236WL029963
|
Beena
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890125127
|
|
SMT VEENA DEVI W/O KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Salooni
|
HP-02-006-236-00055000/508
(SINGHADHAR)
|
1302006236NRG24Z070220241129085
|
18/02/2024
|
Sapna Devi
|
1302006236WL029963
|
Sapna Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125187
|
|
SAPANA DEVI W/O AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Salooni
|
HP-02-006-236-00055000/571
(SINGHADHAR)
|
1302006236NRG24Z070220241129087
|
18/02/2024
|
Dipti Devi
|
1302006236WL029963
|
Dipti Devi
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890133686
|
|
DIPTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Salooni
|
HP-02-006-236-00055000/575
(SINGHADHAR)
|
1302006236NRG24Z070220241129088
|
18/02/2024
|
Rakhi Kumari
|
1302006236WL029963
|
Rakhi Kumari
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890133689
|
|
RAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Salooni
|
HP-02-006-236-00055000/600
(SINGHADHAR)
|
1302006236NRG24Z070220241132050
|
18/02/2024
|
Indera Devi
|
1302006236WL030019
|
Indera Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890133688
|
|
INDERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Salooni
|
HP-02-006-236-00055000/602
(SINGHADHAR)
|
1302006236NRG24Z070220241132051
|
18/02/2024
|
Jyoti
|
1302006236WL030019
|
Jyoti
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890133691
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Salooni
|
HP-02-006-236-00055100/127
(SINGHADHAR)
|
1302006236NRG24Z070220241131258
|
18/02/2024
|
Khem Singh
|
1302006236WL030001
|
Khem Singh
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890125077
|
|
KHEM SINGH S/O SH JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Salooni
|
HP-02-006-236-00055100/289
(SINGHADHAR)
|
1302006236NRG24Z050220241082827
|
18/02/2024
|
Rakesh Kumar
|
1302006236WL028787
|
Rakesh Kumar
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142762
|
|
RAKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
148
|
Salooni
|
HP-02-006-236-00055100/289
(SINGHADHAR)
|
1302006236NRG24Z070220241132052
|
18/02/2024
|
Relmo Devi
|
1302006236WL030019
|
Relmo Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890142764
|
|
RELMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Salooni
|
HP-02-006-236-00055100/334
(SINGHADHAR)
|
1302006236NRG24Z070220241131262
|
18/02/2024
|
Silo
|
1302006236WL030001
|
Silo
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890125157
|
|
SHEELO DEVI W/O DC
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Salooni
|
HP-02-006-236-00055100/376
(SINGHADHAR)
|
1302006236NRG24Z070220241131263
|
18/02/2024
|
Sheetal
|
1302006236WL030001
|
Sheetal
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890125156
|
|
SHEETAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Salooni
|
HP-02-006-236-00055100/397
(SINGHADHAR)
|
1302006236NRG24Z050220241081649
|
18/02/2024
|
Jeevan
|
1302006236WL028737
|
Jeevan
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142772
|
|
JEEVAN KUMAR S/O CHATER SUNGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Salooni
|
HP-02-006-236-00055100/75
(SINGHADHAR)
|
1302006236NRG24Z070220241131270
|
18/02/2024
|
Bimla
|
1302006236WL030001
|
Bimla
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890125064
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Salooni
|
HP-02-006-237-00057600/159
(SIULA)
|
1302006237NRG24Z060220241114055
|
18/02/2024
|
Parmala Devi
|
1302006237WL029495
|
Parmala Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890125115
|
|
PARMALLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Salooni
|
HP-02-006-237-00057600/160
(SIULA)
|
1302006237NRG24Z060220241114056
|
18/02/2024
|
Geeta Devi
|
1302006237WL029495
|
Geeta Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142808
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Salooni
|
HP-02-006-237-00057600/244
(SIULA)
|
1302006237NRG24Z060220241114058
|
18/02/2024
|
Mukesh Kumar
|
1302006237WL029495
|
Mukesh Kumar
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890125136
|
|
MR MUKESH KUMAR SO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
156
|
Salooni
|
HP-02-006-237-00057600/259
(SIULA)
|
1302006237NRG24Z060220241114059
|
18/02/2024
|
Sumitra Devi
|
1302006237WL029495
|
Sumitra Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142779
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Salooni
|
HP-02-006-237-00057600/394
(SIULA)
|
1302006237NRG24Z060220241113916
|
18/02/2024
|
Rajesh Kumar
|
1302006237WL029490
|
Rajesh Kumar
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125078
|
|
RAJESH KUMAR S/O SH SAIJ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Salooni
|
HP-02-006-237-00057600/398
(SIULA)
|
1302006237NRG24Z060220241114060
|
18/02/2024
|
Khelko
|
1302006237WL029495
|
Khelko
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142780
|
|
KHELKO DEVI W/O SOBHIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Salooni
|
HP-02-006-237-00057600/444
(SIULA)
|
1302006237NRG24Z060220241114061
|
18/02/2024
|
Pinki
|
1302006237WL029495
|
Pinki
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890125096
|
|
PINKI DEVI W/O SH SHIV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Salooni
|
HP-02-006-237-00057600/466
(SIULA)
|
1302006237NRG24Z060220241114062
|
18/02/2024
|
Mayan
|
1302006237WL029495
|
Mayan
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890125284
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Salooni
|
HP-02-006-237-00057600/492
(SIULA)
|
1302006237NRG24Z060220241114063
|
18/02/2024
|
Asha Devi
|
1302006237WL029495
|
Asha Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890125152
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Salooni
|
HP-02-006-237-00057600/81
(SIULA)
|
1302006237NRG24Z060220241114066
|
18/02/2024
|
Shanti Devi
|
1302006237WL029495
|
Shanti Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142778
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Salooni
|
HP-02-006-237-00057600/87
(SIULA)
|
1302006237NRG24Z060220241114067
|
18/02/2024
|
Devi Chand
|
1302006237WL029495
|
Devi Chand
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890125117
|
|
DEVI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27824
|
27824
|
|
|
|
|
|
|
|
|
164
|
Salooni
|
HP-02-006-206-00054900/193
(BYANA)
|
1302006206NRG24Z070220241120705
|
18/02/2024
|
Pushpa
|
1302006206WL029705
|
Pushpa
|
00153
|
HPSC0000191
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890125281
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Salooni
|
HP-02-006-206-00054900/194
(BYANA)
|
1302006206NRG24Z070220241120707
|
18/02/2024
|
Kumari Leela
|
1302006206WL029705
|
Kumari Leela
|
00153
|
HPSC0000191
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890125280
|
|
KUMARI LEELA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Salooni
|
HP-02-006-206-00054900/217
(BYANA)
|
1302006206NRG24Z070220241120708
|
18/02/2024
|
Pooja
|
1302006206WL029705
|
Pooja
|
00153
|
HPSC0000191
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142793
|
|
PUJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Salooni
|
HP-02-006-206-00054900/457
(BYANA)
|
1302006206NRG24Z070220241120710
|
18/02/2024
|
Pano Devi
|
1302006206WL029705
|
Pano Devi
|
00153
|
HPSC0000191
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890125172
|
|
PANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Salooni
|
HP-02-006-206-00054900/652
(BYANA)
|
1302006206NRG24Z070220241120712
|
18/02/2024
|
Mamta Kumari
|
1302006206WL029705
|
Mamta Kumari
|
00153
|
HPSC0000191
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890125282
|
|
MAMTA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Salooni
|
HP-02-006-236-00054600/109
(SINGHADHAR)
|
1302006236NRG24Z050220241082804
|
18/02/2024
|
Abbi
|
1302006236WL028787
|
Abbi
|
00153
|
HPSC0000191
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890125274
|
|
ABBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Salooni
|
HP-02-006-236-00054600/126
(SINGHADHAR)
|
1302006236NRG24Z050220241082908
|
18/02/2024
|
Premo
|
1302006236WL028791
|
Premo
|
00153
|
HPSC0000191
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890125138
|
|
PREMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Salooni
|
HP-02-006-236-00054600/159
(SINGHADHAR)
|
1302006236NRG24Z050220241082913
|
18/02/2024
|
Sheru
|
1302006236WL028791
|
Sheru
|
00153
|
HPSC0000191
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890125132
|
|
SHERU S\O PUNU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Salooni
|
HP-02-006-236-00054600/441
(SINGHADHAR)
|
1302006236NRG24Z050220241082920
|
18/02/2024
|
Chelo
|
1302006236WL028791
|
Chelo
|
00153
|
HPSC0000191
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890125276
|
|
CHELO WO KALU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
Salooni
|
HP-02-006-236-00054600/513
(SINGHADHAR)
|
1302006236NRG24Z050220241082807
|
18/02/2024
|
Malka
|
1302006236WL028787
|
Malka
|
00153
|
HPSC0000191
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890125275
|
|
MALKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Salooni
|
HP-02-006-236-00054600/518
(SINGHADHAR)
|
1302006236NRG24Z070220241130895
|
18/02/2024
|
Suma
|
1302006236WL029993
|
Suma
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125176
|
|
SUMA WO RANJHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Salooni
|
HP-02-006-236-00054700/151
(SINGHADHAR)
|
1302006236NRG24Z050220241082922
|
18/02/2024
|
Jano
|
1302006236WL028791
|
Jano
|
00153
|
HPSC0000191
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890125261
|
|
JANO WO JABRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Salooni
|
HP-02-006-236-00054700/161
(SINGHADHAR)
|
1302006236NRG24Z070220241130913
|
18/02/2024
|
Abdul
|
1302006236WL029993
|
Abdul
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125267
|
|
ABDUL KREEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Salooni
|
HP-02-006-236-00054700/161
(SINGHADHAR)
|
1302006236NRG24Z070220241130914
|
18/02/2024
|
Nabhi
|
1302006236WL029993
|
Nabhi
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125184
|
|
NABI WO ABDUL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Salooni
|
HP-02-006-236-00055000/11
(SINGHADHAR)
|
1302006236NRG24Z050220241082718
|
18/02/2024
|
Hem Raj
|
1302006236WL028782
|
Hem Raj
|
00153
|
HPSC0000191
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890125175
|
|
HEM RAJ SO RATTAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Salooni
|
HP-02-006-236-00055000/309
(SINGHADHAR)
|
1302006236NRG24Z070220241129074
|
18/02/2024
|
Rita Devi
|
1302006236WL029963
|
Rita Devi
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125133
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Salooni
|
HP-02-006-237-00057600/590
(SIULA)
|
1302006237NRG24Z060220241114065
|
18/02/2024
|
Savitri Devi
|
1302006237WL029495
|
Savitri Devi
|
00153
|
HPSC0000191
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890125178
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
181
|
Salooni
|
HP-02-006-234-00067000/511
(SERI)
|
1302006234NRG24Z070220241123991
|
18/02/2024
|
Silmo
|
1302006234WL029809
|
Silmo
|
00153
|
HPSC0000202
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890125191
|
|
SILMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Salooni
|
HP-02-006-234-00067000/651
(SERI)
|
1302006234NRG24Z070220241123999
|
18/02/2024
|
Pinki Devi
|
1302006234WL029809
|
Pinki Devi
|
00153
|
HPSC0000202
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890125190
|
|
PINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Salooni
|
HP-02-006-234-00067000/651
(SERI)
|
1302006234NRG24Z070220241123998
|
18/02/2024
|
Ramesh kumar
|
1302006234WL029809
|
Ramesh kumar
|
00153
|
HPSC0000202
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890125253
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Salooni
|
HP-02-006-234-00067000/651
(SERI)
|
1302006234NRG24Z070220241124000
|
18/02/2024
|
Suraj Kumar
|
1302006234WL029809
|
Suraj Kumar
|
00153
|
HPSC0000202
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890125252
|
|
SURAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
185
|
Salooni
|
HP-02-006-215-00050800/100
(KANDHWARA)
|
1302006215NRG24Z080220241137121
|
18/02/2024
|
Hamida
|
1302006215WL030157
|
Hamida
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142957
|
|
HAMIDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Salooni
|
HP-02-006-215-00050800/109
(KANDHWARA)
|
1302006215NRG24Z080220241137122
|
18/02/2024
|
Poonu
|
1302006215WL030157
|
Poonu
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890143078
|
|
PUNNU RAM S/O TRILOCHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Salooni
|
HP-02-006-215-00050800/109
(KANDHWARA)
|
1302006215NRG24Z080220241137123
|
18/02/2024
|
Vina
|
1302006215WL030157
|
Vina
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890143079
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Salooni
|
HP-02-006-215-00050800/120
(KANDHWARA)
|
1302006215NRG24Z080220241137124
|
18/02/2024
|
Jugani
|
1302006215WL030157
|
Jugani
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142693
|
|
JUGNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Salooni
|
HP-02-006-215-00050800/13
(KANDHWARA)
|
1302006215NRG24Z080220241137125
|
18/02/2024
|
Meso
|
1302006215WL030157
|
Meso
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890143087
|
|
MISSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Salooni
|
HP-02-006-215-00050800/138
(KANDHWARA)
|
1302006215NRG24Z080220241137126
|
18/02/2024
|
Narad
|
1302006215WL030157
|
Narad
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890143083
|
|
NARAD RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Salooni
|
HP-02-006-215-00050800/173
(KANDHWARA)
|
1302006215NRG24Z080220241137127
|
18/02/2024
|
Risalu
|
1302006215WL030157
|
Risalu
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142955
|
|
MR RASALU SO INDER
|
STATE BANK OF INDIA(508548)
|
|
192
|
Salooni
|
HP-02-006-215-00050800/190
(KANDHWARA)
|
1302006215NRG24Z080220241137128
|
18/02/2024
|
Jarif
|
1302006215WL030157
|
Jarif
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890143065
|
|
ZARIF MU AND POSHMALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Salooni
|
HP-02-006-215-00050800/191
(KANDHWARA)
|
1302006215NRG24Z080220241137129
|
18/02/2024
|
Kamru
|
1302006215WL030157
|
Kamru
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890143023
|
|
KAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Salooni
|
HP-02-006-215-00050800/193
(KANDHWARA)
|
1302006215NRG24Z080220241137130
|
18/02/2024
|
Marima
|
1302006215WL030157
|
Marima
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142688
|
|
MARIMA W/O ALI MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Salooni
|
HP-02-006-215-00050800/194
(KANDHWARA)
|
1302006215NRG24Z080220241137131
|
18/02/2024
|
Jan Mohd
|
1302006215WL030157
|
Jan Mohd
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890143089
|
|
JAAN MOHD S/O PEER BAKSH
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Salooni
|
HP-02-006-215-00050800/195
(KANDHWARA)
|
1302006215NRG24Z080220241137132
|
18/02/2024
|
Salima
|
1302006215WL030157
|
Salima
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890143012
|
|
SALEEMA W/O AMIL DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Salooni
|
HP-02-006-215-00050800/282
(KANDHWARA)
|
1302006215NRG24Z080220241137134
|
18/02/2024
|
Mangtu
|
1302006215WL030157
|
Mangtu
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142674
|
|
MANGTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Salooni
|
HP-02-006-215-00050800/286
(KANDHWARA)
|
1302006215NRG24Z080220241137135
|
18/02/2024
|
Vimlo
|
1302006215WL030157
|
Vimlo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142945
|
|
BIMLA DEVI W/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-215-00050800/294
(KANDHWARA)
|
1302006215NRG24Z080220241137136
|
18/02/2024
|
Shekh Mohd
|
1302006215WL030157
|
Shekh Mohd
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142673
|
|
SEKH MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Salooni
|
HP-02-006-215-00050800/30
(KANDHWARA)
|
1302006215NRG24Z080220241137137
|
18/02/2024
|
Lobhi
|
1302006215WL030157
|
Lobhi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890143085
|
|
LOBHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Salooni
|
HP-02-006-215-00050800/317
(KANDHWARA)
|
1302006215NRG24Z080220241137138
|
18/02/2024
|
Maya Devi
|
1302006215WL030157
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142704
|
|
MAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Salooni
|
HP-02-006-215-00050800/318
(KANDHWARA)
|
1302006215NRG24Z080220241137139
|
18/02/2024
|
Malti
|
1302006215WL030157
|
Malti
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142956
|
|
MALTI AND NORANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Salooni
|
HP-02-006-215-00050800/33
(KANDHWARA)
|
1302006215NRG24Z080220241137140
|
18/02/2024
|
Abdula
|
1302006215WL030157
|
Abdula
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142668
|
|
ABDULLA S/O SAMDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Salooni
|
HP-02-006-215-00050800/343
(KANDHWARA)
|
1302006215NRG24Z080220241137141
|
18/02/2024
|
Chatro
|
1302006215WL030157
|
Chatro
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142670
|
|
CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Salooni
|
HP-02-006-215-00050800/36
(KANDHWARA)
|
1302006215NRG24Z080220241137142
|
18/02/2024
|
GULABU
|
1302006215WL030157
|
GULABU
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142683
|
|
GULABU W/O AMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Salooni
|
HP-02-006-215-00050800/39
(KANDHWARA)
|
1302006215NRG24Z080220241137144
|
18/02/2024
|
Latif Mohd
|
1302006215WL030157
|
Latif Mohd
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890143090
|
|
LATIF S/O ABDULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Salooni
|
HP-02-006-215-00050800/424
(KANDHWARA)
|
1302006215NRG24Z080220241137145
|
18/02/2024
|
Chand Begum
|
1302006215WL030157
|
Chand Begum
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890143021
|
|
CHAAND BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Salooni
|
HP-02-006-215-00050800/428
(KANDHWARA)
|
1302006215NRG24Z080220241137146
|
18/02/2024
|
Parveena
|
1302006215WL030157
|
Parveena
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890142960
|
|
PARVINA W/O SHARIF MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Salooni
|
HP-02-006-215-00050800/429
(KANDHWARA)
|
1302006215NRG24Z080220241137147
|
18/02/2024
|
Parveena
|
1302006215WL030157
|
Parveena
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142954
|
|
FARMEENA W /O RAHMATULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Salooni
|
HP-02-006-215-00050800/433
(KANDHWARA)
|
1302006215NRG24Z080220241137148
|
18/02/2024
|
Kher Mohd
|
1302006215WL030157
|
Kher Mohd
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890143060
|
|
KHER MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Salooni
|
HP-02-006-215-00050800/438
(KANDHWARA)
|
1302006215NRG24Z080220241137149
|
18/02/2024
|
Yunis Khan
|
1302006215WL030157
|
Yunis Khan
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890143018
|
|
YOUNUS MOHD S/O HUSAIN MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Salooni
|
HP-02-006-215-00050800/439
(KANDHWARA)
|
1302006215NRG24Z080220241137150
|
18/02/2024
|
Chuhdi
|
1302006215WL030157
|
Chuhdi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890142942
|
|
CHUHADI W/O BEERU
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Salooni
|
HP-02-006-215-00050800/440
(KANDHWARA)
|
1302006215NRG24Z080220241137151
|
18/02/2024
|
PIPLU
|
1302006215WL030157
|
PIPLU
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142695
|
|
PIPLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Salooni
|
HP-02-006-215-00050800/449
(KANDHWARA)
|
1302006215NRG24Z080220241137152
|
18/02/2024
|
Asareena
|
1302006215WL030157
|
Asareena
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890143011
|
|
ASAREENA W/O JAN MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Salooni
|
HP-02-006-215-00050800/462
(KANDHWARA)
|
1302006215NRG24Z080220241137154
|
18/02/2024
|
Raveena
|
1302006215WL030157
|
Raveena
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142943
|
|
RAVEENA W/O SHAH MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Salooni
|
HP-02-006-215-00050800/469
(KANDHWARA)
|
1302006215NRG24Z080220241137155
|
18/02/2024
|
Hanif
|
1302006215WL030157
|
Hanif
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890143019
|
|
HANIF S/O KASIM
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Salooni
|
HP-02-006-215-00050800/470
(KANDHWARA)
|
1302006215NRG24Z080220241137156
|
18/02/2024
|
Ismail
|
1302006215WL030157
|
Ismail
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890143015
|
|
ISMILE
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Salooni
|
HP-02-006-215-00050800/471
(KANDHWARA)
|
1302006215NRG24Z080220241137157
|
18/02/2024
|
Ismail
|
1302006215WL030157
|
Ismail
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890143014
|
|
ISMAIL S/O PEER MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Salooni
|
HP-02-006-215-00050800/477
(KANDHWARA)
|
1302006215NRG24Z080220241137159
|
18/02/2024
|
Pathani
|
1302006215WL030157
|
Pathani
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890143038
|
|
PATHANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Salooni
|
HP-02-006-215-00050800/478
(KANDHWARA)
|
1302006215NRG24Z080220241137160
|
18/02/2024
|
Bibi
|
1302006215WL030157
|
Bibi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890143039
|
|
BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Salooni
|
HP-02-006-215-00050800/479
(KANDHWARA)
|
1302006215NRG24Z080220241137162
|
18/02/2024
|
Rajeena
|
1302006215WL030157
|
Rajeena
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142689
|
|
RAJEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Salooni
|
HP-02-006-215-00050800/479
(KANDHWARA)
|
1302006215NRG24Z080220241137161
|
18/02/2024
|
Shah Mohd
|
1302006215WL030157
|
Shah Mohd
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890143033
|
|
SHAH MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Salooni
|
HP-02-006-215-00050800/480
(KANDHWARA)
|
1302006215NRG24Z080220241137163
|
18/02/2024
|
Abdul Hameed
|
1302006215WL030157
|
Abdul Hameed
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890143044
|
|
ABDUL HAMEED
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Salooni
|
HP-02-006-215-00050800/480
(KANDHWARA)
|
1302006215NRG24Z080220241137164
|
18/02/2024
|
KHURSHIDA
|
1302006215WL030157
|
KHURSHIDA
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142944
|
|
KHURSHIDA W/O ABDUL HAMID
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Salooni
|
HP-02-006-215-00050800/502
(KANDHWARA)
|
1302006215NRG24Z080220241137165
|
18/02/2024
|
Zahida
|
1302006215WL030157
|
Zahida
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142941
|
|
ZAHIDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Salooni
|
HP-02-006-215-00050800/520
(KANDHWARA)
|
1302006215NRG24Z080220241137166
|
18/02/2024
|
Maya
|
1302006215WL030157
|
Maya
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142946
|
|
MAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Salooni
|
HP-02-006-215-00050800/523
(KANDHWARA)
|
1302006215NRG24Z080220241137167
|
18/02/2024
|
PEER BUX
|
1302006215WL030157
|
PEER BUX
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142691
|
|
PEER BAKSH WORKSHOP NHPC LTD BSP SURANGA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Salooni
|
HP-02-006-215-00050800/540
(KANDHWARA)
|
1302006215NRG24Z080220241137168
|
18/02/2024
|
NASIMA
|
1302006215WL030157
|
NASIMA
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890143031
|
|
NASIMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Salooni
|
HP-02-006-215-00050800/541
(KANDHWARA)
|
1302006215NRG24Z080220241137169
|
18/02/2024
|
Beena
|
1302006215WL030157
|
Beena
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890142701
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Salooni
|
HP-02-006-215-00050800/545
(KANDHWARA)
|
1302006215NRG24Z080220241137170
|
18/02/2024
|
MASUMA
|
1302006215WL030157
|
MASUMA
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890142676
|
|
MASUMA D/O SH BHOT
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Salooni
|
HP-02-006-215-00050800/585
(KANDHWARA)
|
1302006215NRG24Z080220241137171
|
18/02/2024
|
Basharat Ali
|
1302006215WL030157
|
Basharat Ali
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142706
|
|
BASHARAT ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Salooni
|
HP-02-006-215-00050800/61
(KANDHWARA)
|
1302006215NRG24Z080220241137173
|
18/02/2024
|
Chuadi
|
1302006215WL030157
|
Chuadi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142680
|
|
CHUHARI W/O BALI MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Salooni
|
HP-02-006-215-00050800/611
(KANDHWARA)
|
1302006215NRG24Z060220241108338
|
18/02/2024
|
Shayna
|
1302006215WL029314
|
Shayna
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Rejected
|
16/03/2024
|
|
N032401091661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
Salooni
|
HP-02-006-215-00050800/65
(KANDHWARA)
|
1302006215NRG24Z060220241108339
|
18/02/2024
|
Rustam
|
1302006215WL029314
|
Rustam
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142655
|
|
RUSTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Salooni
|
HP-02-006-215-00050800/70
(KANDHWARA)
|
1302006215NRG24Z060220241108340
|
18/02/2024
|
Chamru
|
1302006215WL029314
|
Chamru
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890143080
|
|
CHAMARU AND CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Salooni
|
HP-02-006-215-00050800/71
(KANDHWARA)
|
1302006215NRG24Z060220241108341
|
18/02/2024
|
Tilak Raj
|
1302006215WL029314
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890143081
|
|
TILAK RAJ S/O DILIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Salooni
|
HP-02-006-215-00050800/75
(KANDHWARA)
|
1302006215NRG24Z060220241108342
|
18/02/2024
|
Bhakhtu
|
1302006215WL029314
|
Bhakhtu
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142656
|
|
BAKHTU S/O HASAN DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Salooni
|
HP-02-006-215-00050800/85
(KANDHWARA)
|
1302006215NRG24Z060220241108343
|
18/02/2024
|
Gamu
|
1302006215WL029314
|
Gamu
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142671
|
|
GAMU MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Salooni
|
HP-02-006-215-00050800/95
(KANDHWARA)
|
1302006215NRG24Z060220241108344
|
18/02/2024
|
Akbar
|
1302006215WL029314
|
Akbar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890143057
|
|
AKBAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Salooni
|
HP-02-006-215-00050800/99
(KANDHWARA)
|
1302006215NRG24Z060220241108345
|
18/02/2024
|
Raj Deen
|
1302006215WL029314
|
Raj Deen
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142669
|
|
RAJDEEN S/O RAHIM BAKSH
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-215-00050900/184
(KANDHWARA)
|
1302006215NRG24Z060220241108431
|
18/02/2024
|
Dhana
|
1302006215WL029316
|
Dhana
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890143054
|
|
DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Salooni
|
HP-02-006-215-00050900/247
(KANDHWARA)
|
1302006215NRG24Z060220241108432
|
18/02/2024
|
Nar Singh
|
1302006215WL029316
|
Nar Singh
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890143082
|
|
NAR SINGH AND SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-215-00050900/487
(KANDHWARA)
|
1302006215NRG24Z060220241108434
|
18/02/2024
|
Sobhi Ram
|
1302006215WL029316
|
Sobhi Ram
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890142675
|
|
SOBHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Salooni
|
HP-02-006-215-00050900/496
(KANDHWARA)
|
1302006215NRG24Z060220241108435
|
18/02/2024
|
Yogesh
|
1302006215WL029316
|
Yogesh
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890143024
|
|
YOGESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Salooni
|
HP-02-006-215-00050900/527
(KANDHWARA)
|
1302006215NRG24Z080220241137017
|
18/02/2024
|
Lekh Raj
|
1302006215WL030156
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890142948
|
|
LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Salooni
|
HP-02-006-215-00050900/546
(KANDHWARA)
|
1302006215NRG24Z060220241108436
|
18/02/2024
|
Beena
|
1302006215WL029316
|
Beena
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890142703
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Salooni
|
HP-02-006-215-00050900/60
(KANDHWARA)
|
1302006215NRG24Z060220241108438
|
18/02/2024
|
Lobhi Ram
|
1302006215WL029316
|
Lobhi Ram
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890143048
|
|
LOBHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Salooni
|
HP-02-006-215-00050900/88
(KANDHWARA)
|
1302006215NRG24Z080220241135050
|
18/02/2024
|
Rumahati
|
1302006215WL030086
|
Rumahati
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142686
|
|
REHMATI W/O MANJUR KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Salooni
|
HP-02-006-215-00050900/92
(KANDHWARA)
|
1302006215NRG24Z080220241137035
|
18/02/2024
|
Jasodha
|
1302006215WL030156
|
Jasodha
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890143029
|
|
JASODA
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Salooni
|
HP-02-006-215-00050900/93
(KANDHWARA)
|
1302006215NRG24Z080220241137036
|
18/02/2024
|
Heena
|
1302006215WL030156
|
Heena
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890143032
|
|
HEENA DEVI W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Salooni
|
HP-02-006-215-00050900/94
(KANDHWARA)
|
1302006215NRG24Z080220241137037
|
18/02/2024
|
Seema Devi
|
1302006215WL030156
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Rejected
|
16/03/2024
|
|
N03240109166E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
Salooni
|
HP-02-006-215-00051000/117
(KANDHWARA)
|
1302006215NRG24Z080220241137174
|
18/02/2024
|
Chatro Ram
|
1302006215WL030157
|
Chatro Ram
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890143084
|
|
CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Salooni
|
HP-02-006-215-00051000/129
(KANDHWARA)
|
1302006215NRG24Z080220241135051
|
18/02/2024
|
Deso
|
1302006215WL030086
|
Deso
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890143062
|
|
DESO W/O DELU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Salooni
|
HP-02-006-215-00051000/16
(KANDHWARA)
|
1302006215NRG24Z080220241137175
|
18/02/2024
|
Prem Lal
|
1302006215WL030157
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890142672
|
|
PREM LAL S/O BISHAMBHER
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Salooni
|
HP-02-006-215-00051000/17
(KANDHWARA)
|
1302006215NRG24Z080220241135052
|
18/02/2024
|
Tula Ram
|
1302006215WL030086
|
Tula Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890143027
|
|
TULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Salooni
|
HP-02-006-215-00051000/217
(KANDHWARA)
|
1302006215NRG24Z080220241135053
|
18/02/2024
|
Vij Ram
|
1302006215WL030086
|
Vij Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890143076
|
|
VIJ RAM S/O BAGHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Salooni
|
HP-02-006-215-00051000/341
(KANDHWARA)
|
1302006215NRG24Z080220241135054
|
18/02/2024
|
Banto
|
1302006215WL030086
|
Banto
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142959
|
|
BANTO DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-215-00051000/37
(KANDHWARA)
|
1302006215NRG24Z080220241137176
|
18/02/2024
|
Vedviyas
|
1302006215WL030157
|
Vedviyas
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890143051
|
|
BED VYAS & CHAMELI
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Salooni
|
HP-02-006-215-00051000/42
(KANDHWARA)
|
1302006215NRG24Z080220241135055
|
18/02/2024
|
Jasdhei
|
1302006215WL030086
|
Jasdhei
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142951
|
|
JAS DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-215-00051100/140
(KANDHWARA)
|
1302006215NRG24Z070220241126914
|
18/02/2024
|
Kanto Devi
|
1302006215WL029894
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142699
|
|
KANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Salooni
|
HP-02-006-215-00051100/143
(KANDHWARA)
|
1302006215NRG24Z070220241126915
|
18/02/2024
|
Deepak Kumar
|
1302006215WL029894
|
Deepak Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142961
|
|
DEEPAK KUMAR S/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Salooni
|
HP-02-006-215-00051100/15
(KANDHWARA)
|
1302006215NRG24Z070220241126916
|
18/02/2024
|
Sahnu Ram
|
1302006215WL029894
|
Sahnu Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142659
|
|
SAHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Salooni
|
HP-02-006-215-00051100/162
(KANDHWARA)
|
1302006215NRG24Z070220241126917
|
18/02/2024
|
Mena
|
1302006215WL029894
|
Mena
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142690
|
|
MAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Salooni
|
HP-02-006-215-00051100/183
(KANDHWARA)
|
1302006215NRG24Z070220241126918
|
18/02/2024
|
Sumitra
|
1302006215WL029894
|
Sumitra
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890143045
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Salooni
|
HP-02-006-215-00051100/244
(KANDHWARA)
|
1302006215NRG24Z070220241126921
|
18/02/2024
|
Chaknu
|
1302006215WL029894
|
Chaknu
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142698
|
|
CHAKNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Salooni
|
HP-02-006-215-00051100/244
(KANDHWARA)
|
1302006215NRG24Z070220241126920
|
18/02/2024
|
Nar Singh
|
1302006215WL029894
|
Nar Singh
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142662
|
|
NAR SINGH AND SAKNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Salooni
|
HP-02-006-215-00051100/250
(KANDHWARA)
|
1302006215NRG24Z070220241126923
|
18/02/2024
|
Bindro
|
1302006215WL029894
|
Bindro
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142664
|
|
BINDRO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Salooni
|
HP-02-006-215-00051100/250
(KANDHWARA)
|
1302006215NRG24Z070220241126922
|
18/02/2024
|
Nagesh Kumar
|
1302006215WL029894
|
Nagesh Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Rejected
|
16/03/2024
|
|
N0324010908BC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
Salooni
|
HP-02-006-215-00051100/267
(KANDHWARA)
|
1302006215NRG24Z070220241126924
|
18/02/2024
|
Naro
|
1302006215WL029894
|
Naro
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890143034
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Salooni
|
HP-02-006-215-00051100/279
(KANDHWARA)
|
1302006215NRG24Z070220241126925
|
18/02/2024
|
Dei
|
1302006215WL029894
|
Dei
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890143059
|
|
DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Salooni
|
HP-02-006-215-00051100/280
(KANDHWARA)
|
1302006215NRG24Z070220241126926
|
18/02/2024
|
Nek Ram
|
1302006215WL029894
|
Nek Ram
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890143046
|
|
NEK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Salooni
|
HP-02-006-215-00051100/281
(KANDHWARA)
|
1302006215NRG24Z070220241126927
|
18/02/2024
|
Suniti
|
1302006215WL029894
|
Suniti
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890143068
|
|
KANTA DEVI W/O KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Salooni
|
HP-02-006-215-00051100/304
(KANDHWARA)
|
1302006215NRG24Z070220241126928
|
18/02/2024
|
Ja Dhyal
|
1302006215WL029894
|
Ja Dhyal
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142660
|
|
JAI DIAL S/O SAHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Salooni
|
HP-02-006-215-00051100/304
(KANDHWARA)
|
1302006215NRG24Z070220241126929
|
18/02/2024
|
Sumitra
|
1302006215WL029894
|
Sumitra
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890142661
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Salooni
|
HP-02-006-215-00051100/322
(KANDHWARA)
|
1302006215NRG24Z070220241126930
|
18/02/2024
|
Kamini
|
1302006215WL029894
|
Kamini
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890143061
|
|
KAMNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Salooni
|
HP-02-006-215-00051100/324
(KANDHWARA)
|
1302006215NRG24Z070220241126931
|
18/02/2024
|
HOM DEI
|
1302006215WL029894
|
HOM DEI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142697
|
|
HUM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Salooni
|
HP-02-006-215-00051100/325
(KANDHWARA)
|
1302006215NRG24Z070220241126932
|
18/02/2024
|
Ashok Kumar
|
1302006215WL029894
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890143056
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
278
|
Salooni
|
HP-02-006-215-00051100/371
(KANDHWARA)
|
1302006215NRG24Z070220241126933
|
18/02/2024
|
Meena
|
1302006215WL029894
|
Meena
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890143026
|
|
MEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Salooni
|
HP-02-006-215-00051100/374
(KANDHWARA)
|
1302006215NRG24Z070220241126934
|
18/02/2024
|
Huma
|
1302006215WL029894
|
Huma
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890143041
|
|
HUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Salooni
|
HP-02-006-215-00051100/402
(KANDHWARA)
|
1302006215NRG24Z070220241126935
|
18/02/2024
|
Hans Raj
|
1302006215WL029894
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890143067
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Salooni
|
HP-02-006-215-00051100/417
(KANDHWARA)
|
1302006215NRG24Z070220241126936
|
18/02/2024
|
Hiteshi
|
1302006215WL029894
|
Hiteshi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890142677
|
|
HITESHI W/O SH KEWAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Salooni
|
HP-02-006-215-00051100/453
(KANDHWARA)
|
1302006215NRG24Z070220241126938
|
18/02/2024
|
Chanchlo
|
1302006215WL029894
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890142678
|
|
CHAINCHALO DEVI D/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Salooni
|
HP-02-006-215-00051100/460
(KANDHWARA)
|
1302006215NRG24Z070220241126939
|
18/02/2024
|
Sangita
|
1302006215WL029894
|
Sangita
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890143040
|
|
SAGEETA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Salooni
|
HP-02-006-215-00051100/556
(KANDHWARA)
|
1302006215NRG24Z080220241135058
|
18/02/2024
|
Renku
|
1302006215WL030086
|
Renku
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890143030
|
|
RENKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Salooni
|
HP-02-006-215-00051100/557
(KANDHWARA)
|
1302006215NRG24Z080220241135059
|
18/02/2024
|
Pinki
|
1302006215WL030086
|
Pinki
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142694
|
|
PINKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Salooni
|
HP-02-006-215-00051100/583
(KANDHWARA)
|
1302006215NRG24Z080220241135061
|
18/02/2024
|
Khem Singh
|
1302006215WL030086
|
Khem Singh
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890142962
|
|
Khem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
Salooni
|
HP-02-006-215-00051100/618
(KANDHWARA)
|
1302006215NRG24Z080220241135062
|
18/02/2024
|
Nimo
|
1302006215WL030086
|
Nimo
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142949
|
|
NIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Salooni
|
HP-02-006-215-00051100/74
(KANDHWARA)
|
1302006215NRG24Z070220241126943
|
18/02/2024
|
Piyro
|
1302006215WL029894
|
Piyro
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890143063
|
|
PYARO DEVI W/O PRABH DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Salooni
|
HP-02-006-215-00051100/8
(KANDHWARA)
|
1302006215NRG24Z080220241135063
|
18/02/2024
|
Kishni
|
1302006215WL030086
|
Kishni
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142952
|
|
KISHNI DEVI W/O KESHAV
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Salooni
|
HP-02-006-215-00051800/123
(KANDHWARA)
|
1302006215NRG24Z080220241135064
|
18/02/2024
|
Niki
|
1302006215WL030086
|
Niki
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890143086
|
|
NIKKI AND ANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Salooni
|
HP-02-006-215-00051800/132
(KANDHWARA)
|
1302006215NRG24Z080220241135065
|
18/02/2024
|
Nardei
|
1302006215WL030086
|
Nardei
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142958
|
|
NAR DEI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Salooni
|
HP-02-006-215-00051800/136
(KANDHWARA)
|
1302006215NRG24Z080220241135067
|
18/02/2024
|
Nardhei
|
1302006215WL030086
|
Nardhei
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890143064
|
|
GEETA DEVI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Salooni
|
HP-02-006-215-00051800/153
(KANDHWARA)
|
1302006215NRG24Z080220241135068
|
18/02/2024
|
Prema
|
1302006215WL030086
|
Prema
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890143017
|
|
PREMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Salooni
|
HP-02-006-215-00051800/159
(KANDHWARA)
|
1302006215NRG24Z080220241135069
|
18/02/2024
|
Ram Dhei
|
1302006215WL030086
|
Ram Dhei
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890143077
|
|
BHAVNA URF RUM DEI W/O BHELU
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Salooni
|
HP-02-006-215-00051800/506
(KANDHWARA)
|
1302006215NRG24Z080220241135070
|
18/02/2024
|
Leela
|
1302006215WL030086
|
Leela
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142692
|
|
LEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Salooni
|
HP-02-006-215-00051800/525
(KANDHWARA)
|
1302006215NRG24Z080220241137177
|
18/02/2024
|
Darshna
|
1302006215WL030157
|
Darshna
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890142696
|
|
DARSHNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Salooni
|
HP-02-006-215-00051800/539
(KANDHWARA)
|
1302006215NRG24Z080220241137178
|
18/02/2024
|
IRSHAD
|
1302006215WL030157
|
IRSHAD
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890142700
|
|
MR IRSHAD MOHD
|
STATE BANK OF INDIA(508548)
|
|
298
|
Salooni
|
HP-02-006-215-00051800/56
(KANDHWARA)
|
1302006215NRG24Z080220241137179
|
18/02/2024
|
Bindro
|
1302006215WL030157
|
Bindro
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890142667
|
|
BIDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Salooni
|
HP-02-006-215-00051800/561
(KANDHWARA)
|
1302006215NRG24Z080220241137180
|
18/02/2024
|
Meer Chand
|
1302006215WL030157
|
Meer Chand
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890142702
|
|
MIR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Salooni
|
HP-02-006-222-00053500/154
(LANOT)
|
1302006222NRG24Z050220241088499
|
18/02/2024
|
Chuhdi Devi
|
1302006222WL028995
|
Chuhdi Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890143016
|
|
MRS CHUHADI WO PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
Salooni
|
HP-02-006-222-00053500/205
(LANOT)
|
1302006222NRG24Z050220241088500
|
18/02/2024
|
Misso Devi
|
1302006222WL028995
|
Misso Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890142666
|
|
MISO W/O HARI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Salooni
|
HP-02-006-222-00053500/242
(LANOT)
|
1302006222NRG24Z050220241088501
|
18/02/2024
|
Leela
|
1302006222WL028995
|
Leela
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890142665
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Salooni
|
HP-02-006-222-00053500/247
(LANOT)
|
1302006222NRG24Z050220241088503
|
18/02/2024
|
Kunta Devi
|
1302006222WL028995
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142658
|
|
KAMLI DEVI W/O SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Salooni
|
HP-02-006-222-00053500/247
(LANOT)
|
1302006222NRG24Z050220241088502
|
18/02/2024
|
Subhash Kumar
|
1302006222WL028995
|
Subhash Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142657
|
|
SHUBASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Salooni
|
HP-02-006-222-00053500/29
(LANOT)
|
1302006222NRG24Z050220241088504
|
18/02/2024
|
chinto
|
1302006222WL028995
|
chinto
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890143088
|
|
CHINTO DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Salooni
|
HP-02-006-222-00053500/298
(LANOT)
|
1302006222NRG24Z050220241088505
|
18/02/2024
|
Mugalu
|
1302006222WL028995
|
Mugalu
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890143058
|
|
MUGLU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Salooni
|
HP-02-006-222-00053500/331
(LANOT)
|
1302006222NRG24Z050220241088506
|
18/02/2024
|
Tulli Devi
|
1302006222WL028995
|
Tulli Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890143071
|
|
TULLE
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Salooni
|
HP-02-006-222-00053500/415
(LANOT)
|
1302006222NRG24Z050220241088507
|
18/02/2024
|
Baldev
|
1302006222WL028995
|
Baldev
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890142707
|
|
BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Salooni
|
HP-02-006-222-00053500/454
(LANOT)
|
1302006222NRG24Z050220241088508
|
18/02/2024
|
Pano
|
1302006222WL028995
|
Pano
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890142679
|
|
PANO W/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Salooni
|
HP-02-006-222-00053500/48
(LANOT)
|
1302006222NRG24Z050220241088509
|
18/02/2024
|
Darshana Devi
|
1302006222WL028995
|
Darshana Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890143075
|
|
DARSHANA AND TANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Salooni
|
HP-02-006-222-00053500/516
(LANOT)
|
1302006222NRG24Z050220241088511
|
18/02/2024
|
Kalpna Kumari
|
1302006222WL028995
|
Kalpna Kumari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142947
|
|
KALPNA KUMARI WO SOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Salooni
|
HP-02-006-222-00053500/533
(LANOT)
|
1302006222NRG24Z050220241088512
|
18/02/2024
|
Devanti Devi
|
1302006222WL028995
|
Devanti Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890142705
|
|
DEVANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Salooni
|
HP-02-006-222-00053500/95
(LANOT)
|
1302006222NRG24Z050220241088514
|
18/02/2024
|
Galasu
|
1302006222WL028995
|
Galasu
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890143042
|
|
GALASU
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Salooni
|
HP-02-006-222-00053500/95
(LANOT)
|
1302006222NRG24Z050220241088513
|
18/02/2024
|
Paras Ram
|
1302006222WL028995
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890143070
|
|
PARAS RAM & GALASU
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Salooni
|
HP-02-006-222-00053500/96
(LANOT)
|
1302006222NRG24Z050220241088515
|
18/02/2024
|
Diglo
|
1302006222WL028995
|
Diglo
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890143025
|
|
DIGLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Salooni
|
HP-02-006-222-00053600/157
(LANOT)
|
1302006222NRG24Z050220241088516
|
18/02/2024
|
Jebo Devi
|
1302006222WL028995
|
Jebo Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890143022
|
|
JEBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Salooni
|
HP-02-006-222-00053600/216
(LANOT)
|
1302006222NRG24Z050220241088517
|
18/02/2024
|
Paras Ram
|
1302006222WL028995
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890143074
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Salooni
|
HP-02-006-222-00053600/270
(LANOT)
|
1302006222NRG24Z050220241088518
|
18/02/2024
|
Vinta
|
1302006222WL028995
|
Vinta
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890143050
|
|
BINTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Salooni
|
HP-02-006-222-00053600/340
(LANOT)
|
1302006222NRG24Z050220241088520
|
18/02/2024
|
Chaman Singh
|
1302006222WL028995
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890143052
|
|
CHAMAN LAL S/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Salooni
|
HP-02-006-222-00053600/340
(LANOT)
|
1302006222NRG24Z050220241088519
|
18/02/2024
|
Meena Devi
|
1302006222WL028995
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890143066
|
|
MEENA DEVI W/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Salooni
|
HP-02-006-222-00053600/346
(LANOT)
|
1302006222NRG24Z050220241088521
|
18/02/2024
|
Shanti
|
1302006222WL028995
|
Shanti
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890143035
|
|
SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Salooni
|
HP-02-006-222-00053600/352
(LANOT)
|
1302006222NRG24Z050220241088522
|
18/02/2024
|
Jeevna
|
1302006222WL028995
|
Jeevna
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890143037
|
|
JEEVNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Salooni
|
HP-02-006-222-00053600/449
(LANOT)
|
1302006222NRG24Z050220241088523
|
18/02/2024
|
MEENA DEVI
|
1302006222WL028995
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142868
|
|
MEENA DEVI D/O SH GHINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Salooni
|
HP-02-006-222-00053600/5
(LANOT)
|
1302006222NRG24Z050220241088524
|
18/02/2024
|
Lal Chand
|
1302006222WL028995
|
Lal Chand
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890143073
|
|
PUNNU RAM AND LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Salooni
|
HP-02-006-222-00053600/78
(LANOT)
|
1302006222NRG24Z050220241088525
|
18/02/2024
|
Chameli
|
1302006222WL028995
|
Chameli
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890143072
|
|
CHAMELI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Salooni
|
HP-02-006-222-00053600/81
(LANOT)
|
1302006222NRG24Z050220241088526
|
18/02/2024
|
Om Prakash
|
1302006222WL028995
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890143049
|
|
OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Salooni
|
HP-02-006-222-00053600/81
(LANOT)
|
1302006222NRG24Z050220241088527
|
18/02/2024
|
YASHO
|
1302006222WL028995
|
YASHO
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890143091
|
|
YASHO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Salooni
|
HP-02-006-222-00053700/17
(LANOT)
|
1302006222NRG24Z050220241088528
|
18/02/2024
|
Tuli
|
1302006222WL028995
|
Tuli
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142653
|
|
DHARAM SINGH & TULLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Salooni
|
HP-02-006-222-00053700/207
(LANOT)
|
1302006222NRG24Z050220241088529
|
18/02/2024
|
Nisha Kumari
|
1302006222WL028995
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142682
|
|
NISHA KUMARI D/O LEHRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Salooni
|
HP-02-006-222-00053700/224
(LANOT)
|
1302006222NRG24Z050220241088530
|
18/02/2024
|
Khelku
|
1302006222WL028995
|
Khelku
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890143053
|
|
KHEKU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Salooni
|
HP-02-006-222-00053700/228
(LANOT)
|
1302006222NRG24Z050220241088531
|
18/02/2024
|
Gujri Devi
|
1302006222WL028995
|
Gujri Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890143069
|
|
GUJARI DEVI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Salooni
|
HP-02-006-222-00053700/272
(LANOT)
|
1302006222NRG24Z050220241088532
|
18/02/2024
|
DESI DEVI
|
1302006222WL028995
|
DESI DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890143036
|
|
DESI DEVI W/O JAGGU
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Salooni
|
HP-02-006-222-00053700/272
(LANOT)
|
1302006222NRG24Z050220241088533
|
18/02/2024
|
Jagu
|
1302006222WL028995
|
Jagu
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890143055
|
|
JAGGU
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Salooni
|
HP-02-006-222-00053700/339
(LANOT)
|
1302006222NRG24Z050220241088534
|
18/02/2024
|
Asha Devi
|
1302006222WL028995
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142953
|
|
ASHA DEVI W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Salooni
|
HP-02-006-222-00053700/351
(LANOT)
|
1302006222NRG24Z050220241088535
|
18/02/2024
|
Ritu
|
1302006222WL028995
|
Ritu
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890142684
|
|
REETU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Salooni
|
HP-02-006-222-00053700/387
(LANOT)
|
1302006222NRG24Z050220241088536
|
18/02/2024
|
Asha
|
1302006222WL028995
|
Asha
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142687
|
|
ASHA DEVI D/O GIAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Salooni
|
HP-02-006-222-00053700/406
(LANOT)
|
1302006222NRG24Z050220241088537
|
18/02/2024
|
Chanchlo
|
1302006222WL028995
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890143020
|
|
CHANCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Salooni
|
HP-02-006-222-00053700/427
(LANOT)
|
1302006222NRG24Z050220241088538
|
18/02/2024
|
Disho
|
1302006222WL028995
|
Disho
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142681
|
|
DISHU D/O KISHORI
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Salooni
|
HP-02-006-222-00053700/49
(LANOT)
|
1302006222NRG24Z050220241088539
|
18/02/2024
|
Dhanni
|
1302006222WL028995
|
Dhanni
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142654
|
|
DHANI DEVI W/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Salooni
|
HP-02-006-222-00053700/513
(LANOT)
|
1302006222NRG24Z050220241088541
|
18/02/2024
|
Happy
|
1302006222WL028995
|
Happy
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890143043
|
|
HAPPY
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Salooni
|
HP-02-006-222-00053700/7
(LANOT)
|
1302006222NRG24Z050220241088542
|
18/02/2024
|
Des Raj
|
1302006222WL028995
|
Des Raj
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890143047
|
|
DES RAJ S/O DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Salooni
|
HP-02-006-223-00058600/100
(LIGGA)
|
1302006223NRG24Z050220241083080
|
18/02/2024
|
Indan Kumari
|
1302006223WL028795
|
Indan Kumari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142881
|
|
INDAN KUMARI WO PRITHVI RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Salooni
|
HP-02-006-223-00058600/154
(LIGGA)
|
1302006223NRG24Z050220241083081
|
18/02/2024
|
Harish Kumar
|
1302006223WL028795
|
Harish Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142872
|
|
HARISH KUMAR SO BISHAN DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Salooni
|
HP-02-006-223-00058600/176
(LIGGA)
|
1302006223NRG24Z050220241083082
|
18/02/2024
|
Gorkhi Devi
|
1302006223WL028795
|
Gorkhi Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142886
|
|
GORKHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Salooni
|
HP-02-006-223-00058600/311
(LIGGA)
|
1302006223NRG24Z050220241083084
|
18/02/2024
|
Rekha
|
1302006223WL028795
|
Rekha
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142871
|
|
REKHA DEVI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Salooni
|
HP-02-006-223-00058600/39
(LIGGA)
|
1302006223NRG24Z050220241083085
|
18/02/2024
|
Jagdish Chand
|
1302006223WL028795
|
Jagdish Chand
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142875
|
|
JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Salooni
|
HP-02-006-223-00058600/5
(LIGGA)
|
1302006223NRG24Z050220241083086
|
18/02/2024
|
Prahlad
|
1302006223WL028795
|
Prahlad
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142876
|
|
PARHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Salooni
|
HP-02-006-223-00058600/97
(LIGGA)
|
1302006223NRG24Z050220241083087
|
18/02/2024
|
Pooja
|
1302006223WL028795
|
Pooja
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142873
|
|
POOJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Salooni
|
HP-02-006-223-00058700/116
(LIGGA)
|
1302006223NRG24Z050220241083599
|
18/02/2024
|
Vrij Bhushan
|
1302006223WL028822
|
Vrij Bhushan
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142878
|
|
BRIJ BHUSHAN S/O AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Salooni
|
HP-02-006-223-00058700/15
(LIGGA)
|
1302006223NRG24Z050220241083088
|
18/02/2024
|
Dhani Devi
|
1302006223WL028795
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142884
|
|
DHANNI DEVI WO PREM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Salooni
|
HP-02-006-223-00058700/15
(LIGGA)
|
1302006223NRG24Z050220241083089
|
18/02/2024
|
Prem Lal
|
1302006223WL028795
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142885
|
|
PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Salooni
|
HP-02-006-223-00058700/191
(LIGGA)
|
1302006223NRG24Z050220241083090
|
18/02/2024
|
Silo Devi
|
1302006223WL028795
|
Silo Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142880
|
|
SHEELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Salooni
|
HP-02-006-223-00059300/293
(LIGGA)
|
1302006223NRG24Z050220241083091
|
18/02/2024
|
Nittu Kumar
|
1302006223WL028795
|
Nittu Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142887
|
|
NITTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Salooni
|
HP-02-006-223-00059300/293
(LIGGA)
|
1302006223NRG24Z050220241083092
|
18/02/2024
|
Sheela
|
1302006223WL028795
|
Sheela
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142879
|
|
SHEELA DEVI W/O NITTU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Salooni
|
HP-02-006-228-00021900/301
(PANJEI)
|
1302006228NRG24Z030220241064210
|
18/02/2024
|
Dei
|
1302006228WL028310
|
Dei
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890143013
|
|
DEI DEVI W/O KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Salooni
|
HP-02-006-228-00021900/388
(PANJEI)
|
1302006228NRG24Z030220241064211
|
18/02/2024
|
Man Dei
|
1302006228WL028310
|
Man Dei
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890142889
|
|
MAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Salooni
|
HP-02-006-228-00021900/470
(PANJEI)
|
1302006228NRG24Z030220241064286
|
18/02/2024
|
Chuhadi
|
1302006228WL028313
|
Chuhadi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890143028
|
|
CHUHADI DEVI W/O BHAG CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Salooni
|
HP-02-006-228-00021900/476
(PANJEI)
|
1302006228NRG24Z030220241064287
|
18/02/2024
|
Nichanu
|
1302006228WL028313
|
Nichanu
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142890
|
|
NICHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Salooni
|
HP-02-006-228-00021900/479
(PANJEI)
|
1302006228NRG24Z030220241064289
|
18/02/2024
|
Champo
|
1302006228WL028313
|
Champo
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142894
|
|
CHAMPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Salooni
|
HP-02-006-228-00021900/542
(PANJEI)
|
1302006228NRG24Z030220241064291
|
18/02/2024
|
sovtu
|
1302006228WL028313
|
sovtu
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142893
|
|
SOBTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Salooni
|
HP-02-006-228-00021900/561
(PANJEI)
|
1302006228NRG24Z030220241064212
|
18/02/2024
|
Chanchlo
|
1302006228WL028310
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890142685
|
|
CHANCHALO D/O BAINSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Salooni
|
HP-02-006-228-00021900/57
(PANJEI)
|
1302006228NRG24Z030220241064295
|
18/02/2024
|
Paro
|
1302006228WL028313
|
Paro
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142892
|
|
PARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Salooni
|
HP-02-006-228-00022400/310
(PANJEI)
|
1302006228NRG24Z070220241120439
|
18/02/2024
|
Kishani
|
1302006228WL029700
|
Kishani
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142891
|
|
KISHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Salooni
|
HP-02-006-233-00045800/1286
(SANOOH)
|
1302006233NRG24Z070220241118011
|
18/02/2024
|
Deviya
|
1302006233WL029601
|
Deviya
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142966
|
|
DEVIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Salooni
|
HP-02-006-233-00045800/1294
(SANOOH)
|
1302006233NRG24Z070220241118012
|
18/02/2024
|
Pawan Kumar
|
1302006233WL029601
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142965
|
|
PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Salooni
|
HP-02-006-233-00045800/1371
(SANOOH)
|
1302006233NRG24Z070220241118014
|
18/02/2024
|
Bimla
|
1302006233WL029601
|
Bimla
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142969
|
|
VIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Salooni
|
HP-02-006-233-00045800/1371
(SANOOH)
|
1302006233NRG24Z070220241118013
|
18/02/2024
|
Singh
|
1302006233WL029601
|
Singh
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142968
|
|
SINGH S/O NIORANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Salooni
|
HP-02-006-233-00045800/40
(SANOOH)
|
1302006233NRG24Z070220241118019
|
18/02/2024
|
Gujri
|
1302006233WL029601
|
Gujri
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142964
|
|
GUJRI W/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Salooni
|
HP-02-006-233-00045800/50
(SANOOH)
|
1302006233NRG24Z070220241118021
|
18/02/2024
|
Bittu
|
1302006233WL029601
|
Bittu
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142970
|
|
BITTU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Salooni
|
HP-02-006-233-00045800/530
(SANOOH)
|
1302006233NRG24Z070220241118022
|
18/02/2024
|
Jeetu
|
1302006233WL029601
|
Jeetu
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142971
|
|
JEETU S/O AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Salooni
|
HP-02-006-233-00045800/849
(SANOOH)
|
1302006233NRG24Z070220241118031
|
18/02/2024
|
Champa Devi
|
1302006233WL029601
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142967
|
|
CHAMPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Salooni
|
HP-02-006-234-00066700/207
(SERI)
|
1302006234NRG24Z060220241089996
|
18/02/2024
|
Guddo
|
1302006234WL029022
|
Guddo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142938
|
|
GUDDO DEVI W/O NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Salooni
|
HP-02-006-234-00066700/222
(SERI)
|
1302006234NRG24Z060220241090000
|
18/02/2024
|
surila devi
|
1302006234WL029022
|
surila devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890142905
|
|
SURILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
374
|
Salooni
|
HP-02-006-234-00066700/333
(SERI)
|
1302006234NRG24Z060220241090001
|
18/02/2024
|
Meemo Devi
|
1302006234WL029022
|
Meemo Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890142907
|
|
MEEMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Salooni
|
HP-02-006-234-00066700/401
(SERI)
|
1302006234NRG24Z060220241090002
|
18/02/2024
|
Koshalya Devi
|
1302006234WL029022
|
Koshalya Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142908
|
|
KUSHELYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Salooni
|
HP-02-006-234-00066700/434
(SERI)
|
1302006234NRG24Z060220241090003
|
18/02/2024
|
manu
|
1302006234WL029022
|
manu
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890142935
|
|
MANU SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
377
|
Salooni
|
HP-02-006-234-00066700/434
(SERI)
|
1302006234NRG24Z060220241090004
|
18/02/2024
|
Sunita
|
1302006234WL029022
|
Sunita
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890142899
|
|
SUNITA WO MANU SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Salooni
|
HP-02-006-234-00066700/461
(SERI)
|
1302006234NRG24Z060220241090005
|
18/02/2024
|
Reena
|
1302006234WL029022
|
Reena
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890142920
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Salooni
|
HP-02-006-234-00066700/488
(SERI)
|
1302006234NRG24Z060220241090006
|
18/02/2024
|
Asha Devi
|
1302006234WL029022
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890142934
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Salooni
|
HP-02-006-234-00066700/525
(SERI)
|
1302006234NRG24Z060220241090007
|
18/02/2024
|
Seema Devi
|
1302006234WL029022
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890142870
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Salooni
|
HP-02-006-234-00066700/548
(SERI)
|
1302006234NRG24Z060220241090008
|
18/02/2024
|
Asha Kumari
|
1302006234WL029022
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890142882
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Salooni
|
HP-02-006-234-00067000/119
(SERI)
|
1302006234NRG24Z070220241123966
|
18/02/2024
|
Bhavno
|
1302006234WL029809
|
Bhavno
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890142906
|
|
BHAVNO AND BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Salooni
|
HP-02-006-234-00067000/159
(SERI)
|
1302006234NRG24Z070220241123967
|
18/02/2024
|
Lekh Raj
|
1302006234WL029809
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142917
|
|
LEKH RAJ S/O AMRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Salooni
|
HP-02-006-234-00067000/160
(SERI)
|
1302006234NRG24Z070220241123968
|
18/02/2024
|
Kamla
|
1302006234WL029809
|
Kamla
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142913
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Salooni
|
HP-02-006-234-00067000/161
(SERI)
|
1302006234NRG24Z070220241123969
|
18/02/2024
|
Ahlya
|
1302006234WL029809
|
Ahlya
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142940
|
|
AHILAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Salooni
|
HP-02-006-234-00067000/169
(SERI)
|
1302006234NRG24Z070220241123970
|
18/02/2024
|
kamlo
|
1302006234WL029809
|
kamlo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142911
|
|
KAMLO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Salooni
|
HP-02-006-234-00067000/178
(SERI)
|
1302006234NRG24Z070220241123971
|
18/02/2024
|
Champa Devi
|
1302006234WL029809
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142933
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Salooni
|
HP-02-006-234-00067000/182
(SERI)
|
1302006234NRG24Z060220241090009
|
18/02/2024
|
Des Raj
|
1302006234WL029022
|
Des Raj
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890142929
|
|
DES RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Salooni
|
HP-02-006-234-00067000/183
(SERI)
|
1302006234NRG24Z070220241123972
|
18/02/2024
|
Rajni
|
1302006234WL029809
|
Rajni
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142910
|
|
RAJNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
390
|
Salooni
|
HP-02-006-234-00067000/184
(SERI)
|
1302006234NRG24Z070220241123973
|
18/02/2024
|
Balo
|
1302006234WL029809
|
Balo
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890142916
|
|
BALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
391
|
Salooni
|
HP-02-006-234-00067000/253
(SERI)
|
1302006234NRG24Z070220241123974
|
18/02/2024
|
Kanto Devi
|
1302006234WL029809
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142931
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Salooni
|
HP-02-006-234-00067000/254
(SERI)
|
1302006234NRG24Z070220241123976
|
18/02/2024
|
Karadi Devi
|
1302006234WL029809
|
Karadi Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142914
|
|
KARADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Salooni
|
HP-02-006-234-00067000/254
(SERI)
|
1302006234NRG24Z070220241123975
|
18/02/2024
|
SUNITU
|
1302006234WL029809
|
SUNITU
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142926
|
|
SUNITU SO SOBHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
394
|
Salooni
|
HP-02-006-234-00067000/264
(SERI)
|
1302006234NRG24Z070220241123977
|
18/02/2024
|
Ranju Devi
|
1302006234WL029809
|
Ranju Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142930
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Salooni
|
HP-02-006-234-00067000/286
(SERI)
|
1302006234NRG24Z070220241123978
|
18/02/2024
|
Rajni devi
|
1302006234WL029809
|
Rajni devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890142915
|
|
RAJNI DEVI W/O GHISO
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
Salooni
|
HP-02-006-234-00067000/291
(SERI)
|
1302006234NRG24Z070220241123979
|
18/02/2024
|
Chanchalo devi
|
1302006234WL029809
|
Chanchalo devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142912
|
|
CHANCHALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Salooni
|
HP-02-006-234-00067000/356
(SERI)
|
1302006234NRG24Z070220241123980
|
18/02/2024
|
Amaro
|
1302006234WL029809
|
Amaro
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142900
|
|
MR AMRO RAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
Salooni
|
HP-02-006-234-00067000/356
(SERI)
|
1302006234NRG24Z070220241123981
|
18/02/2024
|
Kunto
|
1302006234WL029809
|
Kunto
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890142901
|
|
KUNTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Salooni
|
HP-02-006-234-00067000/413
(SERI)
|
1302006234NRG24Z070220241123983
|
18/02/2024
|
Ranju
|
1302006234WL029809
|
Ranju
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142928
|
|
RANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
400
|
Salooni
|
HP-02-006-234-00067000/423
(SERI)
|
1302006234NRG24Z060220241090010
|
18/02/2024
|
Rekha Devi
|
1302006234WL029022
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890142903
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Salooni
|
HP-02-006-234-00067000/427
(SERI)
|
1302006234NRG24Z070220241123984
|
18/02/2024
|
Saroj
|
1302006234WL029809
|
Saroj
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142924
|
|
SAROJ KUMARI W/O NEELAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
402
|
Salooni
|
HP-02-006-234-00067000/430
(SERI)
|
1302006234NRG24Z070220241123985
|
18/02/2024
|
Pinki devi
|
1302006234WL029809
|
Pinki devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142925
|
|
PINKI DEVI WO SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
403
|
Salooni
|
HP-02-006-234-00067000/444
(SERI)
|
1302006234NRG24Z070220241123986
|
18/02/2024
|
Sumitra Devi
|
1302006234WL029809
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142895
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Salooni
|
HP-02-006-234-00067000/473
(SERI)
|
1302006234NRG24Z070220241123987
|
18/02/2024
|
Rekha
|
1302006234WL029809
|
Rekha
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142919
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Salooni
|
HP-02-006-234-00067000/484
(SERI)
|
1302006234NRG24Z070220241123989
|
18/02/2024
|
Lambi Devi
|
1302006234WL029809
|
Lambi Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142918
|
|
LAMBI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
406
|
Salooni
|
HP-02-006-234-00067000/493
(SERI)
|
1302006234NRG24Z060220241090011
|
18/02/2024
|
Anita Kumari
|
1302006234WL029022
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890142869
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Salooni
|
HP-02-006-234-00067000/511
(SERI)
|
1302006234NRG24Z070220241123990
|
18/02/2024
|
Bidhan chand
|
1302006234WL029809
|
Bidhan chand
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142923
|
|
BIDHAN CHAND SO CHUDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
408
|
Salooni
|
HP-02-006-234-00067000/572
(SERI)
|
1302006234NRG24Z070220241123995
|
18/02/2024
|
Reeta Devi
|
1302006234WL029809
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142921
|
|
REETA DEVI W/O GHUNGRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
409
|
Salooni
|
HP-02-006-234-00067000/607
(SERI)
|
1302006234NRG24Z070220241123996
|
18/02/2024
|
Beena Devi
|
1302006234WL029809
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890142927
|
|
BEENA WO SUBHASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Salooni
|
HP-02-006-234-00067100/104
(SERI)
|
1302006234NRG24Z070220241124131
|
18/02/2024
|
Vidya Devi
|
1302006234WL029811
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142939
|
|
VIDYA W/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
411
|
Salooni
|
HP-02-006-234-00067100/109
(SERI)
|
1302006234NRG24Z070220241124132
|
18/02/2024
|
Ramesh kumar
|
1302006234WL029811
|
Ramesh kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142909
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
412
|
Salooni
|
HP-02-006-234-00067100/109
(SERI)
|
1302006234NRG24Z070220241124133
|
18/02/2024
|
Relmo Devi
|
1302006234WL029811
|
Relmo Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890142922
|
|
RELMO WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
413
|
Salooni
|
HP-02-006-234-00067100/110
(SERI)
|
1302006234NRG24Z070220241124134
|
18/02/2024
|
Khelko
|
1302006234WL029811
|
Khelko
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142932
|
|
KHELKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
414
|
Salooni
|
HP-02-006-234-00067100/127
(SERI)
|
1302006234NRG24Z070220241124135
|
18/02/2024
|
ghunghri devi
|
1302006234WL029811
|
ghunghri devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142936
|
|
GHUNGRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Salooni
|
HP-02-006-234-00067100/133
(SERI)
|
1302006234NRG24Z060220241090012
|
18/02/2024
|
Rasila Ram
|
1302006234WL029022
|
Rasila Ram
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890142902
|
|
RASILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
416
|
Salooni
|
HP-02-006-234-00067100/20
(SERI)
|
1302006234NRG24Z070220241124136
|
18/02/2024
|
Beena
|
1302006234WL029811
|
Beena
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142904
|
|
VEENA WO LAKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
417
|
Salooni
|
HP-02-006-234-00067100/256
(SERI)
|
1302006234NRG24Z070220241124003
|
18/02/2024
|
Ghamri Devi
|
1302006234WL029809
|
Ghamri Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142937
|
|
DHANERI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Salooni
|
HP-02-006-234-00067100/432
(SERI)
|
1302006234NRG24Z070220241124139
|
18/02/2024
|
Koshalya
|
1302006234WL029811
|
Koshalya
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142897
|
|
KOSHLYA DEVI W/O DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
419
|
Salooni
|
HP-02-006-234-00067100/451
(SERI)
|
1302006234NRG24Z070220241124140
|
18/02/2024
|
Sumitra
|
1302006234WL029811
|
Sumitra
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142896
|
|
SUMITRA DEVI W/O RASHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
420
|
Salooni
|
HP-02-006-234-00067100/576
(SERI)
|
1302006234NRG24Z070220241124141
|
18/02/2024
|
Nirjala Devi
|
1302006234WL029811
|
Nirjala Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142898
|
|
MRS NIRJLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Salooni
|
HP-02-006-236-00054600/187
(SINGHADHAR)
|
1302006236NRG24Z070220241130869
|
18/02/2024
|
Naveen Kumar
|
1302006236WL029993
|
Naveen Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142996
|
|
NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Salooni
|
HP-02-006-236-00054600/235
(SINGHADHAR)
|
1302006236NRG24Z050220241079725
|
18/02/2024
|
Thelu
|
1302006236WL028709
|
Thelu
|
00159
|
PUNB0HPGB04
|
156
|
156
|
Processed
|
16/03/2024
|
|
1890143001
|
|
THELU
|
HIMACHAL GRAMIN BANK(607140)
|
|
423
|
Salooni
|
HP-02-006-236-00054600/296
(SINGHADHAR)
|
1302006236NRG24Z050220241082916
|
18/02/2024
|
Maluki
|
1302006236WL028791
|
Maluki
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890142984
|
|
MALUKI W/O SH SADAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
424
|
Salooni
|
HP-02-006-236-00054600/343
(SINGHADHAR)
|
1302006236NRG24Z070220241130877
|
18/02/2024
|
Asha Devi
|
1302006236WL029993
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142975
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
425
|
Salooni
|
HP-02-006-236-00054600/364
(SINGHADHAR)
|
1302006236NRG24Z060220241094023
|
18/02/2024
|
Kali
|
1302006236WL029149
|
Kali
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142994
|
|
KALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
426
|
Salooni
|
HP-02-006-236-00054600/392
(SINGHADHAR)
|
1302006236NRG24Z050220241079727
|
18/02/2024
|
Reeta Devi
|
1302006236WL028709
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142982
|
|
RITA DEVI W/O SH SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
427
|
Salooni
|
HP-02-006-236-00054600/393
(SINGHADHAR)
|
1302006236NRG24Z050220241079728
|
18/02/2024
|
Chenchalo
|
1302006236WL028709
|
Chenchalo
|
00159
|
PUNB0HPGB04
|
156
|
156
|
Processed
|
16/03/2024
|
|
1890142989
|
|
CHENCHALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
428
|
Salooni
|
HP-02-006-236-00054600/422
(SINGHADHAR)
|
1302006236NRG24Z070220241130883
|
18/02/2024
|
Kishor Kumar
|
1302006236WL029993
|
Kishor Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890143005
|
|
KISHOR
|
HIMACHAL GRAMIN BANK(607140)
|
|
429
|
Salooni
|
HP-02-006-236-00054600/424
(SINGHADHAR)
|
1302006236NRG24Z070220241130885
|
18/02/2024
|
Reena Devi
|
1302006236WL029993
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142979
|
|
REENA DEVI W/O SH RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
430
|
Salooni
|
HP-02-006-236-00054600/427
(SINGHADHAR)
|
1302006236NRG24Z070220241130886
|
18/02/2024
|
Uma Devi
|
1302006236WL029993
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142980
|
|
UMA DEVI W/O SH HUGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
431
|
Salooni
|
HP-02-006-236-00054600/451
(SINGHADHAR)
|
1302006236NRG24Z060220241093950
|
18/02/2024
|
Saleema
|
1302006236WL029145
|
Saleema
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890143008
|
|
SALEEMA WO SH SAFI ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
432
|
Salooni
|
HP-02-006-236-00054600/452
(SINGHADHAR)
|
1302006236NRG24Z050220241082696
|
18/02/2024
|
Suman Devi
|
1302006236WL028782
|
Suman Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890142986
|
|
SUMAN DEVI W/O SH SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
433
|
Salooni
|
HP-02-006-236-00054600/474
(SINGHADHAR)
|
1302006236NRG24Z050220241079730
|
18/02/2024
|
Nihal Singh
|
1302006236WL028709
|
Nihal Singh
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142978
|
|
NIHAL SINGH S/O SH BHIM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
434
|
Salooni
|
HP-02-006-236-00054600/491
(SINGHADHAR)
|
1302006236NRG24Z050220241079732
|
18/02/2024
|
Rekha Devi
|
1302006236WL028709
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
156
|
156
|
Processed
|
16/03/2024
|
|
1890143000
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
435
|
Salooni
|
HP-02-006-236-00054600/51
(SINGHADHAR)
|
1302006236NRG24Z070220241130892
|
18/02/2024
|
Kamlo
|
1302006236WL029993
|
Kamlo
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890143003
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
436
|
Salooni
|
HP-02-006-236-00054600/515
(SINGHADHAR)
|
1302006236NRG24Z050220241079733
|
18/02/2024
|
Kishor Kumar
|
1302006236WL028709
|
Kishor Kumar
|
00159
|
PUNB0HPGB04
|
156
|
156
|
Processed
|
16/03/2024
|
|
1890143007
|
|
KISHOR KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
437
|
Salooni
|
HP-02-006-236-00054600/543
(SINGHADHAR)
|
1302006236NRG24Z070220241130897
|
18/02/2024
|
Lochu Ram
|
1302006236WL029993
|
Lochu Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890143004
|
|
LOCHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
438
|
Salooni
|
HP-02-006-236-00054600/567
(SINGHADHAR)
|
1302006236NRG24Z060220241093953
|
18/02/2024
|
Barkat Ali
|
1302006236WL029145
|
Barkat Ali
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890143006
|
|
BARKAT ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
439
|
Salooni
|
HP-02-006-236-00054600/57
(SINGHADHAR)
|
1302006236NRG24Z060220241094028
|
18/02/2024
|
Dhani Devi
|
1302006236WL029149
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142976
|
|
DHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
440
|
Salooni
|
HP-02-006-236-00054600/65
(SINGHADHAR)
|
1302006236NRG24Z050220241079737
|
18/02/2024
|
Mhinderi Devi
|
1302006236WL028709
|
Mhinderi Devi
|
00159
|
PUNB0HPGB04
|
156
|
156
|
Processed
|
16/03/2024
|
|
1890142993
|
|
MHINDERI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
441
|
Salooni
|
HP-02-006-236-00054600/93
(SINGHADHAR)
|
1302006236NRG24Z070220241130907
|
18/02/2024
|
Akshay
|
1302006236WL029993
|
Akshay
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142991
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
Salooni
|
HP-02-006-236-00054700/17
(SINGHADHAR)
|
1302006236NRG24Z050220241082702
|
18/02/2024
|
Achhri Devi
|
1302006236WL028782
|
Achhri Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890142997
|
|
ACHHARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
443
|
Salooni
|
HP-02-006-236-00054700/197
(SINGHADHAR)
|
1302006236NRG24Z050220241081632
|
18/02/2024
|
Roop Singh
|
1302006236WL028737
|
Roop Singh
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142988
|
|
ROOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
444
|
Salooni
|
HP-02-006-236-00054700/206
(SINGHADHAR)
|
1302006236NRG24Z060220241094031
|
18/02/2024
|
Jumma
|
1302006236WL029149
|
Jumma
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142998
|
|
JUMMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
445
|
Salooni
|
HP-02-006-236-00054700/206
(SINGHADHAR)
|
1302006236NRG24Z060220241094030
|
18/02/2024
|
Sufiya
|
1302006236WL029149
|
Sufiya
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142999
|
|
SUFIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
446
|
Salooni
|
HP-02-006-236-00054700/23
(SINGHADHAR)
|
1302006236NRG24Z050220241082705
|
18/02/2024
|
Khelku
|
1302006236WL028782
|
Khelku
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890142990
|
|
KHELKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
447
|
Salooni
|
HP-02-006-236-00054700/419
(SINGHADHAR)
|
1302006236NRG24Z050220241082707
|
18/02/2024
|
Nardei
|
1302006236WL028782
|
Nardei
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890142981
|
|
NARDEI W/O SH GURDHYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
448
|
Salooni
|
HP-02-006-236-00054700/448
(SINGHADHAR)
|
1302006236NRG24Z050220241082817
|
18/02/2024
|
Rekha Devi
|
1302006236WL028787
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142985
|
|
REKHA DEVI W/O SH VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
449
|
Salooni
|
HP-02-006-236-00054700/448
(SINGHADHAR)
|
1302006236NRG24Z050220241082816
|
18/02/2024
|
Vinod Kumar
|
1302006236WL028787
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142983
|
|
VINOD KUMAR S/O SH DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
450
|
Salooni
|
HP-02-006-236-00054700/449
(SINGHADHAR)
|
1302006236NRG24Z060220241093959
|
18/02/2024
|
Naino Devi
|
1302006236WL029145
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142977
|
|
NAINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
451
|
Salooni
|
HP-02-006-236-00054700/461
(SINGHADHAR)
|
1302006236NRG24Z050220241082710
|
18/02/2024
|
Meera
|
1302006236WL028782
|
Meera
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890142995
|
|
MEERA
|
HIMACHAL GRAMIN BANK(607140)
|
|
452
|
Salooni
|
HP-02-006-236-00054700/462
(SINGHADHAR)
|
1302006236NRG24Z050220241082711
|
18/02/2024
|
Guddo Devi
|
1302006236WL028782
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890142972
|
|
GUDDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
453
|
Salooni
|
HP-02-006-236-00054700/494
(SINGHADHAR)
|
1302006236NRG24Z070220241129021
|
18/02/2024
|
Jeevan Chand
|
1302006236WL029961
|
Jeevan Chand
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142992
|
|
MR JEEVAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
454
|
Salooni
|
HP-02-006-236-00054700/527
(SINGHADHAR)
|
1302006236NRG24Z050220241082821
|
18/02/2024
|
Jaram Singh
|
1302006236WL028787
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890143010
|
|
JARAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
455
|
Salooni
|
HP-02-006-236-00055000/421
(SINGHADHAR)
|
1302006236NRG24Z070220241132047
|
18/02/2024
|
Anju Devi
|
1302006236WL030019
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890143009
|
|
ANJU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
456
|
Salooni
|
HP-02-006-236-00055100/542
(SINGHADHAR)
|
1302006236NRG24Z070220241131264
|
18/02/2024
|
Karam Chand
|
1302006236WL030001
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142974
|
|
KARAM CHAND S/O SH VAYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
457
|
Salooni
|
HP-02-006-236-00055100/598
(SINGHADHAR)
|
1302006236NRG24Z070220241131268
|
18/02/2024
|
Bhanto Devi
|
1302006236WL030001
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142987
|
|
BHANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
458
|
Salooni
|
HP-02-006-237-00057600/232
(SIULA)
|
1302006237NRG24Z060220241114057
|
18/02/2024
|
Maina Devi
|
1302006237WL029495
|
Maina Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142973
|
|
MAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
459
|
Salooni
|
HP-02-006-237-00057600/560
(SIULA)
|
1302006237NRG24Z060220241114064
|
18/02/2024
|
Seema Devi
|
1302006237WL029495
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890143002
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
460
|
Salooni
|
HP-02-006-237-00057900/576
(SIULA)
|
1302006237NRG24Z060220241114087
|
18/02/2024
|
Neko
|
1302006237WL029495
|
Neko
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890142877
|
|
NEKREM
|
HIMACHAL GRAMIN BANK(607140)
|
|
461
|
Salooni
|
HP-02-006-240-00066000/493
(THAKRIMATTI)
|
1302006240NRG24Z040220241069812
|
18/02/2024
|
Subhash Chand
|
1302006240WL028381
|
Subhash Chand
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890142888
|
|
SUBASH CHAND S/O DIHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
462
|
Salooni
|
HP-02-006-240-00066000/85
(THAKRIMATTI)
|
1302006240NRG24Z040220241069813
|
18/02/2024
|
Anil Kumar
|
1302006240WL028381
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890142874
|
|
ANIL KUMAR S/O SH LOKI NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
463
|
Salooni
|
HP-02-006-240-00066300/96
(THAKRIMATTI)
|
1302006240NRG24Z040220241069821
|
18/02/2024
|
Kavita Kumari
|
1302006240WL028383
|
Kavita Kumari
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890142883
|
|
KAVITA DEVI W/O RAVI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44364
|
44364
|
|
|
|
|
|
|
|
|
464
|
Salooni
|
HP-02-006-215-00051000/597
(KANDHWARA)
|
1302006215NRG24Z080220241135057
|
18/02/2024
|
Yash Pal
|
1302006215WL030086
|
Yash Pal
|
00354
|
PUNB0252800
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890125162
|
|
YASH PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
465
|
Salooni
|
HP-02-006-215-00051000/43
(KANDHWARA)
|
1302006215NRG24Z080220241135056
|
18/02/2024
|
HOOMA DEVI
|
1302006215WL030086
|
HOOMA DEVI
|
00354
|
PUNB0973400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142848
|
|
HOOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
Salooni
|
HP-02-006-215-00051100/571
(KANDHWARA)
|
1302006215NRG24Z070220241126942
|
18/02/2024
|
Savitri
|
1302006215WL029894
|
Savitri
|
00354
|
PUNB0973400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142864
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
Salooni
|
HP-02-006-215-00051800/133
(KANDHWARA)
|
1302006215NRG24Z080220241135066
|
18/02/2024
|
NIMO
|
1302006215WL030086
|
NIMO
|
00354
|
PUNB0973400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142858
|
|
NIMO
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
Salooni
|
HP-02-006-223-00058700/393
(LIGGA)
|
1302006223NRG24Z050220241083605
|
18/02/2024
|
Chamna Devi
|
1302006223WL028822
|
Chamna Devi
|
00354
|
PUNB0973400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142849
|
|
Mr. CHAMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
469
|
Salooni
|
HP-02-006-223-00058700/396
(LIGGA)
|
1302006223NRG24Z050220241083606
|
18/02/2024
|
Sapana Angurana
|
1302006223WL028822
|
Sapana Angurana
|
00354
|
PUNB0973400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142857
|
|
SANTOSH KUMARI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
Salooni
|
HP-02-006-236-00054600/138
(SINGHADHAR)
|
1302006236NRG24Z060220241093937
|
18/02/2024
|
Ravinder Kumar
|
1302006236WL029145
|
Ravinder Kumar
|
00354
|
PUNB0973400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142860
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
Salooni
|
HP-02-006-236-00054600/141
(SINGHADHAR)
|
1302006236NRG24Z050220241081630
|
18/02/2024
|
Gurdev Singh
|
1302006236WL028737
|
Gurdev Singh
|
00354
|
PUNB0973400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142853
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
472
|
Salooni
|
HP-02-006-236-00054600/155
(SINGHADHAR)
|
1302006236NRG24Z050220241082693
|
18/02/2024
|
Sadeek Muhammad
|
1302006236WL028782
|
Sadeek Muhammad
|
00354
|
PUNB0973400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890142862
|
|
SADEEK MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
Salooni
|
HP-02-006-236-00054600/328
(SINGHADHAR)
|
1302006236NRG24Z070220241130875
|
18/02/2024
|
Manish
|
1302006236WL029993
|
Manish
|
00354
|
PUNB0973400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142865
|
|
MANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
Salooni
|
HP-02-006-236-00054600/51
(SINGHADHAR)
|
1302006236NRG24Z070220241130893
|
18/02/2024
|
Satish Kumar
|
1302006236WL029993
|
Satish Kumar
|
00354
|
PUNB0973400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142854
|
|
SATISH KUMAR S/O HOSHIAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
475
|
Salooni
|
HP-02-006-236-00054600/541
(SINGHADHAR)
|
1302006236NRG24Z050220241079735
|
18/02/2024
|
Kashmiru
|
1302006236WL028709
|
Kashmiru
|
00354
|
PUNB0973400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142859
|
|
KASHMIRU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
Salooni
|
HP-02-006-236-00054600/96
(SINGHADHAR)
|
1302006236NRG24Z070220241130911
|
18/02/2024
|
Hem Raj
|
1302006236WL029993
|
Hem Raj
|
00354
|
PUNB0973400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142855
|
|
HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
Salooni
|
HP-02-006-236-00054700/516
(SINGHADHAR)
|
1302006236NRG24Z050220241082820
|
18/02/2024
|
Ashok Kumar
|
1302006236WL028787
|
Ashok Kumar
|
00354
|
PUNB0973400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142847
|
|
ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
478
|
Salooni
|
HP-02-006-236-00055000/276
(SINGHADHAR)
|
1302006236NRG24Z070220241132034
|
18/02/2024
|
Bindu Kumari
|
1302006236WL030019
|
Bindu Kumari
|
00354
|
PUNB0973400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142851
|
|
BINDU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
Salooni
|
HP-02-006-236-00055000/330
(SINGHADHAR)
|
1302006236NRG24Z070220241129075
|
18/02/2024
|
Indero Devi
|
1302006236WL029963
|
Indero Devi
|
00354
|
PUNB0973400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142856
|
|
INDRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
Salooni
|
HP-02-006-236-00055000/356
(SINGHADHAR)
|
1302006236NRG24Z050220241081645
|
18/02/2024
|
Darshana Devi
|
1302006236WL028737
|
Darshana Devi
|
00354
|
PUNB0973400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142852
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
Salooni
|
HP-02-006-236-00055100/112
(SINGHADHAR)
|
1302006236NRG24Z070220241131257
|
18/02/2024
|
Jaggu Ram
|
1302006236WL030001
|
Jaggu Ram
|
00354
|
PUNB0973400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142867
|
|
JAGGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
Salooni
|
HP-02-006-236-00055100/544
(SINGHADHAR)
|
1302006236NRG24Z070220241131265
|
18/02/2024
|
Seema
|
1302006236WL030001
|
Seema
|
00354
|
PUNB0973400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142861
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
Salooni
|
HP-02-006-236-00055100/587
(SINGHADHAR)
|
1302006236NRG24Z070220241131267
|
18/02/2024
|
Naresh Kumar
|
1302006236WL030001
|
Naresh Kumar
|
00354
|
PUNB0973400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142866
|
|
NARESH KUMAR S/O SH GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
484
|
Salooni
|
HP-02-006-236-00055100/592
(SINGHADHAR)
|
1302006236NRG24Z050220241082828
|
18/02/2024
|
Suresh Kumar
|
1302006236WL028787
|
Suresh Kumar
|
00354
|
PUNB0973400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142850
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
Salooni
|
HP-02-006-236-00055100/594
(SINGHADHAR)
|
1302006236NRG24Z070220241132054
|
18/02/2024
|
Vinod Kumar
|
1302006236WL030019
|
Vinod Kumar
|
00354
|
PUNB0973400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890142863
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
486
|
Salooni
|
HP-02-006-209-00057000/337
(DIGHAI)
|
1302006209NRG24Z040220241072489
|
18/02/2024
|
Hans Raj
|
1302006209WL028486
|
Hans Raj
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890125116
|
|
HANS RAJ SUNITI
|
STATE BANK OF INDIA(508548)
|
|
487
|
Salooni
|
HP-02-006-209-00057000/422
(DIGHAI)
|
1302006209NRG24Z040220241072490
|
18/02/2024
|
Silmo
|
1302006209WL028486
|
Silmo
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142820
|
|
MRS SILMO WO BAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
488
|
Salooni
|
HP-02-006-215-00050800/242
(KANDHWARA)
|
1302006215NRG24Z080220241137133
|
18/02/2024
|
Karam Chand
|
1302006215WL030157
|
Karam Chand
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142712
|
|
KARAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Salooni
|
HP-02-006-215-00050800/373
(KANDHWARA)
|
1302006215NRG24Z080220241137143
|
18/02/2024
|
Devli
|
1302006215WL030157
|
Devli
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142825
|
|
DEBLI W/O BIRBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
490
|
Salooni
|
HP-02-006-215-00050800/459
(KANDHWARA)
|
1302006215NRG24Z080220241137153
|
18/02/2024
|
Dinesh kumar
|
1302006215WL030157
|
Dinesh kumar
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125126
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
491
|
Salooni
|
HP-02-006-215-00050800/477
(KANDHWARA)
|
1302006215NRG24Z080220241137158
|
18/02/2024
|
Kherdeen
|
1302006215WL030157
|
Kherdeen
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890125286
|
|
KHAIR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
492
|
Salooni
|
HP-02-006-215-00050800/588
(KANDHWARA)
|
1302006215NRG24Z080220241137172
|
18/02/2024
|
Manjoor Ahmad
|
1302006215WL030157
|
Manjoor Ahmad
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890125181
|
|
MR MANJOOR AHMED
|
STATE BANK OF INDIA(508548)
|
|
493
|
Salooni
|
HP-02-006-215-00050900/473
(KANDHWARA)
|
1302006215NRG24Z060220241108433
|
18/02/2024
|
Kamlesh Kumar
|
1302006215WL029316
|
Kamlesh Kumar
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890125258
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
Salooni
|
HP-02-006-215-00050900/547
(KANDHWARA)
|
1302006215NRG24Z060220241108437
|
18/02/2024
|
BHIM SEN
|
1302006215WL029316
|
BHIM SEN
|
00415
|
SBIN0002471
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890142815
|
|
MR BHIM SEN
|
STATE BANK OF INDIA(508548)
|
|
495
|
Salooni
|
HP-02-006-215-00051100/202
(KANDHWARA)
|
1302006215NRG24Z070220241126919
|
18/02/2024
|
Lachi
|
1302006215WL029894
|
Lachi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890133692
|
|
LACHHI & KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
496
|
Salooni
|
HP-02-006-215-00051100/453
(KANDHWARA)
|
1302006215NRG24Z070220241126937
|
18/02/2024
|
Suresh Kumar
|
1302006215WL029894
|
Suresh Kumar
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890125256
|
|
MR SURESH KUMAR SO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
497
|
Salooni
|
HP-02-006-215-00051100/464
(KANDHWARA)
|
1302006215NRG24Z070220241126940
|
18/02/2024
|
PREM DEI
|
1302006215WL029894
|
PREM DEI
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142822
|
|
DHUNI CHAND S/O PARSHOTAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
498
|
Salooni
|
HP-02-006-215-00051100/559
(KANDHWARA)
|
1302006215NRG24Z080220241135060
|
18/02/2024
|
Parmesh Kumar
|
1302006215WL030086
|
Parmesh Kumar
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142812
|
|
MR PRAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
Salooni
|
HP-02-006-222-00053500/516
(LANOT)
|
1302006222NRG24Z050220241088510
|
18/02/2024
|
Sohan Lal
|
1302006222WL028995
|
Sohan Lal
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890125257
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
500
|
Salooni
|
HP-02-006-222-00053700/497
(LANOT)
|
1302006222NRG24Z050220241088540
|
18/02/2024
|
Jaram Singh
|
1302006222WL028995
|
Jaram Singh
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142831
|
|
MR JARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
501
|
Salooni
|
HP-02-006-223-00058600/176
(LIGGA)
|
1302006223NRG24Z050220241083083
|
18/02/2024
|
Amar Nath
|
1302006223WL028795
|
Amar Nath
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890142710
|
|
AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
502
|
Salooni
|
HP-02-006-223-00058700/393
(LIGGA)
|
1302006223NRG24Z050220241083604
|
18/02/2024
|
Sudhir Kumar
|
1302006223WL028822
|
Sudhir Kumar
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142836
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
503
|
Salooni
|
HP-02-006-236-00054600/111
(SINGHADHAR)
|
1302006236NRG24Z050220241079722
|
18/02/2024
|
Anil Kumar
|
1302006236WL028709
|
Anil Kumar
|
00415
|
SBIN0002471
|
156
|
156
|
Processed
|
16/03/2024
|
|
1890125125
|
|
NEEL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
504
|
Salooni
|
HP-02-006-236-00054600/132
(SINGHADHAR)
|
1302006236NRG24Z050220241082909
|
18/02/2024
|
Saroj Kumari
|
1302006236WL028791
|
Saroj Kumari
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890142811
|
|
MS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Salooni
|
HP-02-006-236-00054600/141
(SINGHADHAR)
|
1302006236NRG24Z050220241081631
|
18/02/2024
|
Kiran Devi
|
1302006236WL028737
|
Kiran Devi
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125263
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Salooni
|
HP-02-006-236-00054600/186
(SINGHADHAR)
|
1302006236NRG24Z060220241093938
|
18/02/2024
|
Lal Sain
|
1302006236WL029145
|
Lal Sain
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142816
|
|
MR LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
507
|
Salooni
|
HP-02-006-236-00054600/281
(SINGHADHAR)
|
1302006236NRG24Z070220241130872
|
18/02/2024
|
Bimla
|
1302006236WL029993
|
Bimla
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142783
|
|
MR JASWANT
|
STATE BANK OF INDIA(508548)
|
|
508
|
Salooni
|
HP-02-006-236-00054600/288
(SINGHADHAR)
|
1302006236NRG24Z070220241130873
|
18/02/2024
|
Vidya Devi
|
1302006236WL029993
|
Vidya Devi
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142714
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
509
|
Salooni
|
HP-02-006-236-00054600/292
(SINGHADHAR)
|
1302006236NRG24Z060220241093942
|
18/02/2024
|
Fakir Mohd
|
1302006236WL029145
|
Fakir Mohd
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142718
|
|
MR LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
510
|
Salooni
|
HP-02-006-236-00054600/296
(SINGHADHAR)
|
1302006236NRG24Z060220241094019
|
18/02/2024
|
Sadak
|
1302006236WL029149
|
Sadak
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142777
|
|
MR SADAK
|
STATE BANK OF INDIA(508548)
|
|
511
|
Salooni
|
HP-02-006-236-00054600/312
(SINGHADHAR)
|
1302006236NRG24Z060220241094020
|
18/02/2024
|
Gulabi
|
1302006236WL029149
|
Gulabi
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125171
|
|
GULABI W/O SH SHAFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
512
|
Salooni
|
HP-02-006-236-00054600/315
(SINGHADHAR)
|
1302006236NRG24Z050220241082917
|
18/02/2024
|
Miya
|
1302006236WL028791
|
Miya
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890125119
|
|
MR MINYA
|
STATE BANK OF INDIA(508548)
|
|
513
|
Salooni
|
HP-02-006-236-00054600/324
(SINGHADHAR)
|
1302006236NRG24Z050220241082918
|
18/02/2024
|
Jusab
|
1302006236WL028791
|
Jusab
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890142813
|
|
MR YUSAF
|
STATE BANK OF INDIA(508548)
|
|
514
|
Salooni
|
HP-02-006-236-00054600/343
(SINGHADHAR)
|
1302006236NRG24Z070220241130878
|
18/02/2024
|
Tula Ram
|
1302006236WL029993
|
Tula Ram
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125059
|
|
MR TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
Salooni
|
HP-02-006-236-00054600/350
(SINGHADHAR)
|
1302006236NRG24Z070220241129063
|
18/02/2024
|
Parvinder Kumar
|
1302006236WL029963
|
Parvinder Kumar
|
00415
|
SBIN0002471
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890125158
|
|
PARVINDER KUMAR
|
ICICI BANK LTD(508534)
|
|
516
|
Salooni
|
HP-02-006-236-00054600/351
(SINGHADHAR)
|
1302006236NRG24Z070220241129064
|
18/02/2024
|
Bharti
|
1302006236WL029963
|
Bharti
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142829
|
|
MRS BHARTI WO KISHORI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
517
|
Salooni
|
HP-02-006-236-00054600/363
(SINGHADHAR)
|
1302006236NRG24Z070220241130879
|
18/02/2024
|
Disha
|
1302006236WL029993
|
Disha
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142782
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
518
|
Salooni
|
HP-02-006-236-00054600/391
(SINGHADHAR)
|
1302006236NRG24Z050220241082919
|
18/02/2024
|
Lata Devi
|
1302006236WL028791
|
Lata Devi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890125085
|
|
LATA W/O SH LOK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
519
|
Salooni
|
HP-02-006-236-00054600/391
(SINGHADHAR)
|
1302006236NRG24Z070220241130880
|
18/02/2024
|
Lok Ram
|
1302006236WL029993
|
Lok Ram
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142790
|
|
MR LOK RAM
|
STATE BANK OF INDIA(508548)
|
|
520
|
Salooni
|
HP-02-006-236-00054600/410
(SINGHADHAR)
|
1302006236NRG24Z060220241093947
|
18/02/2024
|
Rattan Chand
|
1302006236WL029145
|
Rattan Chand
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142791
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
521
|
Salooni
|
HP-02-006-236-00054600/410
(SINGHADHAR)
|
1302006236NRG24Z060220241093948
|
18/02/2024
|
Reena Devi
|
1302006236WL029145
|
Reena Devi
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142792
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Salooni
|
HP-02-006-236-00054600/416
(SINGHADHAR)
|
1302006236NRG24Z060220241094026
|
18/02/2024
|
Ali Sain
|
1302006236WL029149
|
Ali Sain
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142719
|
|
MR ALI SEN
|
STATE BANK OF INDIA(508548)
|
|
523
|
Salooni
|
HP-02-006-236-00054600/423
(SINGHADHAR)
|
1302006236NRG24Z070220241130884
|
18/02/2024
|
Sudesh Kumar
|
1302006236WL029993
|
Sudesh Kumar
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125060
|
|
MR SUDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
524
|
Salooni
|
HP-02-006-236-00054600/442
(SINGHADHAR)
|
1302006236NRG24Z050220241079729
|
18/02/2024
|
Rekha Devi
|
1302006236WL028709
|
Rekha Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142824
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
525
|
Salooni
|
HP-02-006-236-00054600/464
(SINGHADHAR)
|
1302006236NRG24Z070220241130889
|
18/02/2024
|
Bobi Devi
|
1302006236WL029993
|
Bobi Devi
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142821
|
|
MRS BOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
Salooni
|
HP-02-006-236-00054600/56
(SINGHADHAR)
|
1302006236NRG24Z070220241130900
|
18/02/2024
|
Jagriti Thakur
|
1302006236WL029993
|
Jagriti Thakur
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142810
|
|
JAGRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Salooni
|
HP-02-006-236-00054600/81
(SINGHADHAR)
|
1302006236NRG24Z070220241130903
|
18/02/2024
|
Chandu Ram
|
1302006236WL029993
|
Chandu Ram
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142720
|
|
CHANDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
528
|
Salooni
|
HP-02-006-236-00054600/81
(SINGHADHAR)
|
1302006236NRG24Z070220241130904
|
18/02/2024
|
Chudi Devi
|
1302006236WL029993
|
Chudi Devi
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125189
|
|
MS CHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Salooni
|
HP-02-006-236-00054600/91
(SINGHADHAR)
|
1302006236NRG24Z070220241130905
|
18/02/2024
|
Suresh Kumar
|
1302006236WL029993
|
Suresh Kumar
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125139
|
|
SURESH KUMAR S/O SH RIJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
Salooni
|
HP-02-006-236-00054600/92
(SINGHADHAR)
|
1302006236NRG24Z070220241130906
|
18/02/2024
|
Nared
|
1302006236WL029993
|
Nared
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142776
|
|
MR NARD
|
STATE BANK OF INDIA(508548)
|
|
531
|
Salooni
|
HP-02-006-236-00054600/99
(SINGHADHAR)
|
1302006236NRG24Z060220241094029
|
18/02/2024
|
Khira
|
1302006236WL029149
|
Khira
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142802
|
|
MS KHEERA
|
STATE BANK OF INDIA(508548)
|
|
532
|
Salooni
|
HP-02-006-236-00054700/131
(SINGHADHAR)
|
1302006236NRG24Z070220241130912
|
18/02/2024
|
Rattan Chand
|
1302006236WL029993
|
Rattan Chand
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125180
|
|
RATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
Salooni
|
HP-02-006-236-00054700/15
(SINGHADHAR)
|
1302006236NRG24Z050220241082698
|
18/02/2024
|
Maina Devi
|
1302006236WL028782
|
Maina Devi
|
00415
|
SBIN0002471
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890142817
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
Salooni
|
HP-02-006-236-00054700/205
(SINGHADHAR)
|
1302006236NRG24Z070220241130917
|
18/02/2024
|
Bhura
|
1302006236WL029993
|
Bhura
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125098
|
|
MRS BHURA
|
STATE BANK OF INDIA(508548)
|
|
535
|
Salooni
|
HP-02-006-236-00054700/244
(SINGHADHAR)
|
1302006236NRG24Z050220241082812
|
18/02/2024
|
Kamna
|
1302006236WL028787
|
Kamna
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142799
|
|
MRS KAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
Salooni
|
HP-02-006-236-00054700/438
(SINGHADHAR)
|
1302006236NRG24Z050220241081634
|
18/02/2024
|
Jagdish Kumar
|
1302006236WL028737
|
Jagdish Kumar
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125110
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
537
|
Salooni
|
HP-02-006-236-00054700/438
(SINGHADHAR)
|
1302006236NRG24Z050220241081635
|
18/02/2024
|
Neeta Devi
|
1302006236WL028737
|
Neeta Devi
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142830
|
|
MS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
538
|
Salooni
|
HP-02-006-236-00054700/444
(SINGHADHAR)
|
1302006236NRG24Z050220241082708
|
18/02/2024
|
Darshna Devi
|
1302006236WL028782
|
Darshna Devi
|
00415
|
SBIN0002471
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890142819
|
|
DARSHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Salooni
|
HP-02-006-236-00054700/447
(SINGHADHAR)
|
1302006236NRG24Z070220241129019
|
18/02/2024
|
Nisha Devi
|
1302006236WL029961
|
Nisha Devi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890125262
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Salooni
|
HP-02-006-236-00054700/450
(SINGHADHAR)
|
1302006236NRG24Z070220241129020
|
18/02/2024
|
Maya
|
1302006236WL029961
|
Maya
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142818
|
|
MRS MAYA WO LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
541
|
Salooni
|
HP-02-006-236-00054700/461
(SINGHADHAR)
|
1302006236NRG24Z050220241082709
|
18/02/2024
|
Jagdish Kumar
|
1302006236WL028782
|
Jagdish Kumar
|
00415
|
SBIN0002471
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890125124
|
|
JAGDISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Salooni
|
HP-02-006-236-00054700/546
(SINGHADHAR)
|
1302006236NRG24Z050220241081636
|
18/02/2024
|
Rakesh Kumar
|
1302006236WL028737
|
Rakesh Kumar
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125179
|
|
MR RAKESH KUMAR SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
543
|
Salooni
|
HP-02-006-236-00054700/68
(SINGHADHAR)
|
1302006236NRG24Z050220241082714
|
18/02/2024
|
Timru
|
1302006236WL028782
|
Timru
|
00415
|
SBIN0002471
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890125066
|
|
MRS TIMRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
544
|
Salooni
|
HP-02-006-236-00054700/71
(SINGHADHAR)
|
1302006236NRG24Z050220241082715
|
18/02/2024
|
Sarita
|
1302006236WL028782
|
Sarita
|
00415
|
SBIN0002471
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890125278
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
Salooni
|
HP-02-006-236-00055000/183
(SINGHADHAR)
|
1302006236NRG24Z070220241132026
|
18/02/2024
|
Prem Lal
|
1302006236WL030019
|
Prem Lal
|
00415
|
SBIN0002471
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890142837
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
546
|
Salooni
|
HP-02-006-236-00055000/221
(SINGHADHAR)
|
1302006236NRG24Z070220241132028
|
18/02/2024
|
Raghu Veer Singh
|
1302006236WL030019
|
Raghu Veer Singh
|
00415
|
SBIN0002471
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N032401090BED
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
547
|
Salooni
|
HP-02-006-236-00055000/295
(SINGHADHAR)
|
1302006236NRG24Z070220241132036
|
18/02/2024
|
Kanchana Devi
|
1302006236WL030019
|
Kanchana Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890125135
|
|
MANNAT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
548
|
Salooni
|
HP-02-006-236-00055000/320
(SINGHADHAR)
|
1302006236NRG24Z050220241081641
|
18/02/2024
|
Suresh Kumar
|
1302006236WL028737
|
Suresh Kumar
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142814
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Salooni
|
HP-02-006-236-00055000/357
(SINGHADHAR)
|
1302006236NRG24Z050220241081646
|
18/02/2024
|
Nisha
|
1302006236WL028737
|
Nisha
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142828
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
550
|
Salooni
|
HP-02-006-236-00055000/37
(SINGHADHAR)
|
1302006236NRG24Z070220241132042
|
18/02/2024
|
Ravi
|
1302006236WL030019
|
Ravi
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142721
|
|
MR RAVI KUMAR SO BEHMI RAM
|
STATE BANK OF INDIA(508548)
|
|
551
|
Salooni
|
HP-02-006-236-00055000/400
(SINGHADHAR)
|
1302006236NRG24Z070220241129080
|
18/02/2024
|
Tek Chand
|
1302006236WL029963
|
Tek Chand
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142713
|
|
MR TEK CHAND MRSGHODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
552
|
Salooni
|
HP-02-006-236-00055000/41
(SINGHADHAR)
|
1302006236NRG24Z070220241132044
|
18/02/2024
|
Pringula
|
1302006236WL030019
|
Pringula
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142800
|
|
PRIYANGULA
|
HIMACHAL GRAMIN BANK(607140)
|
|
553
|
Salooni
|
HP-02-006-236-00055000/420
(SINGHADHAR)
|
1302006236NRG24Z070220241132046
|
18/02/2024
|
Anita
|
1302006236WL030019
|
Anita
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890142716
|
|
ANITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
554
|
Salooni
|
HP-02-006-236-00055000/420
(SINGHADHAR)
|
1302006236NRG24Z070220241132045
|
18/02/2024
|
Sunil Kumar
|
1302006236WL030019
|
Sunil Kumar
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890125072
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
555
|
Salooni
|
HP-02-006-236-00055000/44
(SINGHADHAR)
|
1302006236NRG24Z070220241132048
|
18/02/2024
|
Ramna Devi
|
1302006236WL030019
|
Ramna Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142717
|
|
RAMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
556
|
Salooni
|
HP-02-006-236-00055000/532
(SINGHADHAR)
|
1302006236NRG24Z070220241132049
|
18/02/2024
|
Vikram Singh
|
1302006236WL030019
|
Vikram Singh
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142835
|
|
MR VIKRAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
557
|
Salooni
|
HP-02-006-236-00055000/551
(SINGHADHAR)
|
1302006236NRG24Z070220241129086
|
18/02/2024
|
Rato
|
1302006236WL029963
|
Rato
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125188
|
|
MRS RATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
558
|
Salooni
|
HP-02-006-236-00055100/269
(SINGHADHAR)
|
1302006236NRG24Z070220241131260
|
18/02/2024
|
Hilo
|
1302006236WL030001
|
Hilo
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142711
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
559
|
Salooni
|
HP-02-006-236-00055100/305
(SINGHADHAR)
|
1302006236NRG24Z070220241131261
|
18/02/2024
|
Neelam Devi
|
1302006236WL030001
|
Neelam Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890125130
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Salooni
|
HP-02-006-236-00055100/576
(SINGHADHAR)
|
1302006236NRG24Z070220241131266
|
18/02/2024
|
Raghu
|
1302006236WL030001
|
Raghu
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890125255
|
|
MR RAGHU RAM
|
STATE BANK OF INDIA(508548)
|
|
561
|
Salooni
|
HP-02-006-236-00055100/593
(SINGHADHAR)
|
1302006236NRG24Z070220241132053
|
18/02/2024
|
Versha Kumari
|
1302006236WL030019
|
Versha Kumari
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142826
|
|
MS VARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Salooni
|
HP-02-006-236-00055100/603
(SINGHADHAR)
|
1302006236NRG24Z070220241131269
|
18/02/2024
|
Bimlo
|
1302006236WL030001
|
Bimlo
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890133693
|
|
MRS BIMLO BIMLO
|
STATE BANK OF INDIA(508548)
|
|
563
|
Salooni
|
HP-02-006-240-00066100/77
(THAKRIMATTI)
|
1302006240NRG24Z020220241057399
|
18/02/2024
|
Uttam Chand
|
1302006240WL028256
|
Uttam Chand
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142823
|
|
MR UTTAM CHAND SO VIYAS DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13148
|
13148
|
|
|
|
|
|
|
|
|
564
|
Salooni
|
HP-02-006-206-00054900/194
(BYANA)
|
1302006206NRG24Z070220241120706
|
18/02/2024
|
Anil Kumar
|
1302006206WL029705
|
Anil Kumar
|
00415
|
SBIN0002492
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890125283
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
565
|
Salooni
|
HP-02-006-206-00054900/4
(BYANA)
|
1302006206NRG24Z070220241120709
|
18/02/2024
|
OM Prakesh
|
1302006206WL029705
|
OM Prakesh
|
00415
|
SBIN0002492
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142708
|
|
OM PRAKASH SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
566
|
Salooni
|
HP-02-006-206-00054900/458
(BYANA)
|
1302006206NRG24Z070220241120711
|
18/02/2024
|
Radha Devi
|
1302006206WL029705
|
Radha Devi
|
00415
|
SBIN0002492
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890125163
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
567
|
Salooni
|
HP-02-006-234-00067000/482
(SERI)
|
1302006234NRG24Z070220241123988
|
18/02/2024
|
Champa Devi
|
1302006234WL029809
|
Champa Devi
|
00415
|
SBIN0002492
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142723
|
|
SMTCHAMPA DEVI MSREETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
568
|
Salooni
|
HP-02-006-234-00067000/571
(SERI)
|
1302006234NRG24Z070220241123994
|
18/02/2024
|
Vishan Dutt
|
1302006234WL029809
|
Vishan Dutt
|
00415
|
SBIN0002492
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890142709
|
|
VISHAN DUTT SO JAWAHAR LAL PERQUIORMENT
|
STATE BANK OF INDIA(508548)
|
|
569
|
Salooni
|
HP-02-006-236-00054600/155
(SINGHADHAR)
|
1302006236NRG24Z050220241082806
|
18/02/2024
|
Juna
|
1302006236WL028787
|
Juna
|
00415
|
SBIN0002492
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N032401091446
|
Aadhaar Number not mapped to Account Number
|
|
|
|
570
|
Salooni
|
HP-02-006-236-00054600/568
(SINGHADHAR)
|
1302006236NRG24Z050220241082697
|
18/02/2024
|
Latif
|
1302006236WL028782
|
Latif
|
00415
|
SBIN0002492
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890142843
|
|
LATHIF SO JABARU LATHIF
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
571
|
Salooni
|
HP-02-006-236-00054600/569
(SINGHADHAR)
|
1302006236NRG24Z050220241082808
|
18/02/2024
|
Hazoor Sen
|
1302006236WL028787
|
Hazoor Sen
|
00415
|
SBIN0002492
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142844
|
|
MR HAZOOR SEN
|
STATE BANK OF INDIA(508548)
|
|
572
|
Salooni
|
HP-02-006-236-00054600/585
(SINGHADHAR)
|
1302006236NRG24Z070220241130901
|
18/02/2024
|
Ruksana
|
1302006236WL029993
|
Ruksana
|
00415
|
SBIN0002492
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142840
|
|
MRS RUKSANA RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
573
|
Salooni
|
HP-02-006-236-00054700/161
(SINGHADHAR)
|
1302006236NRG24Z070220241130915
|
18/02/2024
|
Pahua
|
1302006236WL029993
|
Pahua
|
00415
|
SBIN0002492
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142846
|
|
MR PAHUA PAHUA
|
STATE BANK OF INDIA(508548)
|
|
574
|
Salooni
|
HP-02-006-236-00054700/205
(SINGHADHAR)
|
1302006236NRG24Z070220241130918
|
18/02/2024
|
Jatun
|
1302006236WL029993
|
Jatun
|
00415
|
SBIN0002492
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890142834
|
|
MISS JATUN
|
STATE BANK OF INDIA(508548)
|
|
575
|
Salooni
|
HP-02-006-236-00054700/291
(SINGHADHAR)
|
1302006236NRG24Z050220241082814
|
18/02/2024
|
Raj Kumar
|
1302006236WL028787
|
Raj Kumar
|
00415
|
SBIN0002492
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125173
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
576
|
Salooni
|
HP-02-006-236-00054700/477
(SINGHADHAR)
|
1302006236NRG24Z050220241082712
|
18/02/2024
|
Mahenderi Devi
|
1302006236WL028782
|
Mahenderi Devi
|
00415
|
SBIN0002492
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890125279
|
|
MRS MAHENDERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
577
|
Salooni
|
HP-02-006-236-00054700/485
(SINGHADHAR)
|
1302006236NRG24Z050220241082819
|
18/02/2024
|
Sunil Kumar
|
1302006236WL028787
|
Sunil Kumar
|
00415
|
SBIN0002492
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890125277
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
578
|
Salooni
|
HP-02-006-236-00055100/169
(SINGHADHAR)
|
1302006236NRG24Z070220241131259
|
18/02/2024
|
Lachho Ram
|
1302006236WL030001
|
Lachho Ram
|
00415
|
SBIN0002492
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142715
|
|
MR LACHHO RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
579
|
Salooni
|
HP-02-006-234-00066700/211
(SERI)
|
1302006234NRG24Z060220241089997
|
18/02/2024
|
Seema Devi
|
1302006234WL029022
|
Seema Devi
|
00415
|
SBIN0018620
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890125137
|
|
SEEMA DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
580
|
Salooni
|
HP-02-006-234-00066700/218
(SERI)
|
1302006234NRG24Z060220241089998
|
18/02/2024
|
Dujesh kumar
|
1302006234WL029022
|
Dujesh kumar
|
00415
|
SBIN0018620
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142827
|
|
DUJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Salooni
|
HP-02-006-234-00066700/220
(SERI)
|
1302006234NRG24Z060220241089999
|
18/02/2024
|
Thakri Devi
|
1302006234WL029022
|
Thakri Devi
|
00415
|
SBIN0018620
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890125167
|
|
THAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
Salooni
|
HP-02-006-234-00067000/413
(SERI)
|
1302006234NRG24Z070220241123982
|
18/02/2024
|
Raj kumar
|
1302006234WL029809
|
Raj kumar
|
00415
|
SBIN0018620
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890125161
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
583
|
Salooni
|
HP-02-006-234-00067000/569
(SERI)
|
1302006234NRG24Z070220241123992
|
18/02/2024
|
Karadi
|
1302006234WL029809
|
Karadi
|
00415
|
SBIN0018620
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142833
|
|
MRS KARADI KARADI
|
STATE BANK OF INDIA(508548)
|
|
584
|
Salooni
|
HP-02-006-234-00067000/618
(SERI)
|
1302006234NRG24Z070220241123997
|
18/02/2024
|
Pooja Devi
|
1302006234WL029809
|
Pooja Devi
|
00415
|
SBIN0018620
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142838
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Salooni
|
HP-02-006-234-00067000/671
(SERI)
|
1302006234NRG24Z070220241124001
|
18/02/2024
|
Chhaya Devi
|
1302006234WL029809
|
Chhaya Devi
|
00415
|
SBIN0018620
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890142842
|
|
MRS CHHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
Salooni
|
HP-02-006-234-00067100/228
(SERI)
|
1302006234NRG24Z070220241124137
|
18/02/2024
|
Kusum Lata
|
1302006234WL029811
|
Kusum Lata
|
00415
|
SBIN0018620
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890142841
|
|
KUSUM LATA W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
Salooni
|
HP-02-006-234-00067100/425
(SERI)
|
1302006234NRG24Z070220241124138
|
18/02/2024
|
Rekha
|
1302006234WL029811
|
Rekha
|
00415
|
SBIN0018620
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890142839
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
588
|
Salooni
|
HP-02-006-240-00066000/339
(THAKRIMATTI)
|
1302006240NRG24Z040220241069816
|
18/02/2024
|
Ashok Kumar
|
1302006240WL028382
|
Ashok Kumar
|
00415
|
SBIN0018620
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890142832
|
|
ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
589
|
Salooni
|
HP-02-006-240-00066000/515
(THAKRIMATTI)
|
1302006240NRG24Z040220241069817
|
18/02/2024
|
Nitin Kumar
|
1302006240WL028382
|
Nitin Kumar
|
00415
|
SBIN0018620
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890125254
|
|
MR NITIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
590
|
Salooni
|
HP-02-006-240-00066100/508
(THAKRIMATTI)
|
1302006240NRG24Z020220241057398
|
18/02/2024
|
Sevati Devi
|
1302006240WL028256
|
Sevati Devi
|
00415
|
SBIN0018620
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890125174
|
|
SAVITA DEVI D O JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
591
|
Salooni
|
HP-02-006-240-00066300/182
(THAKRIMATTI)
|
1302006240NRG24Z040220241069820
|
18/02/2024
|
Amit Kumar
|
1302006240WL028383
|
Amit Kumar
|
00415
|
SBIN0018620
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890125164
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
592
|
Salooni
|
HP-02-006-215-00051000/383
(KANDHWARA)
|
1302006215NRG24Z060220241108346
|
18/02/2024
|
Parveena
|
1302006215WL029314
|
Parveena
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890142728
|
|
PARBEENA
|
UCO BANK(607066)
|
|
593
|
Salooni
|
HP-02-006-233-00045800/1131
(SANOOH)
|
1302006233NRG24Z070220241118008
|
18/02/2024
|
Kaku Ram
|
1302006233WL029601
|
Kaku Ram
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142739
|
|
KAKU RAM
|
UCO BANK(607066)
|
|
594
|
Salooni
|
HP-02-006-233-00045800/1131
(SANOOH)
|
1302006233NRG24Z070220241118009
|
18/02/2024
|
Reena Devi
|
1302006233WL029601
|
Reena Devi
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142740
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
595
|
Salooni
|
HP-02-006-233-00045800/1273
(SANOOH)
|
1302006233NRG24Z070220241118010
|
18/02/2024
|
Neelam
|
1302006233WL029601
|
Neelam
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142741
|
|
NEELAM KUMARI WO TULA RAM
|
UCO BANK(607066)
|
|
596
|
Salooni
|
HP-02-006-233-00045800/19
(SANOOH)
|
1302006233NRG24Z070220241118015
|
18/02/2024
|
GORKHI DEVI
|
1302006233WL029601
|
GORKHI DEVI
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142736
|
|
GORKHI W/O PUNNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
597
|
Salooni
|
HP-02-006-233-00045800/25
(SANOOH)
|
1302006233NRG24Z070220241118016
|
18/02/2024
|
Jhonfi Ram
|
1302006233WL029601
|
Jhonfi Ram
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142737
|
|
JHOMPHI W/O DUM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
598
|
Salooni
|
HP-02-006-233-00045800/25
(SANOOH)
|
1302006233NRG24Z070220241118017
|
18/02/2024
|
Vyas Dev
|
1302006233WL029601
|
Vyas Dev
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142735
|
|
VYAS DEV S/O SMT. JONKI
|
UCO BANK(607066)
|
|
599
|
Salooni
|
HP-02-006-233-00045800/40
(SANOOH)
|
1302006233NRG24Z070220241118018
|
18/02/2024
|
Jaram Singh
|
1302006233WL029601
|
Jaram Singh
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142725
|
|
JARM SINGH
|
UCO BANK(607066)
|
|
600
|
Salooni
|
HP-02-006-233-00045800/494
(SANOOH)
|
1302006233NRG24Z070220241118020
|
18/02/2024
|
Sillo
|
1302006233WL029601
|
Sillo
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142738
|
|
SILLO WO HANS RAJ
|
UCO BANK(607066)
|
|
601
|
Salooni
|
HP-02-006-233-00045800/530
(SANOOH)
|
1302006233NRG24Z070220241118023
|
18/02/2024
|
Naino
|
1302006233WL029601
|
Naino
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142731
|
|
NAINO DEVI
|
UCO BANK(607066)
|
|
602
|
Salooni
|
HP-02-006-233-00045800/656
(SANOOH)
|
1302006233NRG24Z070220241118024
|
18/02/2024
|
Anita
|
1302006233WL029601
|
Anita
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142732
|
|
ANITA W/O TEK CHAND
|
UCO BANK(607066)
|
|
603
|
Salooni
|
HP-02-006-233-00045800/746
(SANOOH)
|
1302006233NRG24Z070220241118025
|
18/02/2024
|
Beena
|
1302006233WL029601
|
Beena
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142726
|
|
VEENA DEVI CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
604
|
Salooni
|
HP-02-006-233-00045800/77
(SANOOH)
|
1302006233NRG24Z070220241118026
|
18/02/2024
|
Nar Singh
|
1302006233WL029601
|
Nar Singh
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142724
|
|
NAR SINGH
|
UCO BANK(607066)
|
|
605
|
Salooni
|
HP-02-006-233-00045800/79
(SANOOH)
|
1302006233NRG24Z070220241118027
|
18/02/2024
|
Chain Singh
|
1302006233WL029601
|
Chain Singh
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142727
|
|
CHAIN SINGH SO CHANGA
|
UCO BANK(607066)
|
|
606
|
Salooni
|
HP-02-006-233-00045800/823
(SANOOH)
|
1302006233NRG24Z070220241118028
|
18/02/2024
|
Khem Singh
|
1302006233WL029601
|
Khem Singh
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142734
|
|
KHEM SINGH SO PUNNU RAM
|
UCO BANK(607066)
|
|
607
|
Salooni
|
HP-02-006-233-00045800/848
(SANOOH)
|
1302006233NRG24Z070220241118030
|
18/02/2024
|
Dumni
|
1302006233WL029601
|
Dumni
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142730
|
|
DUMNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
608
|
Salooni
|
HP-02-006-233-00045800/848
(SANOOH)
|
1302006233NRG24Z070220241118029
|
18/02/2024
|
Surinder Singh
|
1302006233WL029601
|
Surinder Singh
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142729
|
|
SURINDER KUMAR
|
UCO BANK(607066)
|
|
609
|
Salooni
|
HP-02-006-233-00045800/886
(SANOOH)
|
1302006233NRG24Z070220241118032
|
18/02/2024
|
Seema
|
1302006233WL029601
|
Seema
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890142733
|
|
SEEMA DEVI W/O RAVINDER UMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100632
|
100632
|
|
|
|
|
|
|
|