|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Salooni
|
HP-02-006-205-00065200/321
(BRANGAL)
|
1302006242NRG24Z061220230648593
|
06/02/2024
|
Dhruvi
|
1302006242WL020441
|
Dhruvi
|
00153
|
HPSC0000176
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201892646
|
|
DHRUVI DEVI WO VIRENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-208-00048700/265
(DAND)
|
1302006208NRG24Z061220230657265
|
06/02/2024
|
Jhafar
|
1302006208WL020695
|
Jhafar
|
00153
|
HPSC0000189
|
62
|
62
|
Processed
|
07/02/2024
|
|
0201892675
|
|
JHANFAR
|
UCO BANK(607066)
|
|
3
|
Salooni
|
HP-02-006-208-00048700/267
(DAND)
|
1302006208NRG24Z061220230657266
|
06/02/2024
|
Lachi
|
1302006208WL020695
|
Lachi
|
00153
|
HPSC0000189
|
88
|
88
|
Processed
|
07/02/2024
|
|
0201891442
|
|
LACHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-208-00048700/269
(DAND)
|
1302006208NRG24Z051220230645154
|
06/02/2024
|
Viju
|
1302006208WL020368
|
Viju
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201892680
|
|
VEJU S/O HUSHIARA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-208-00048700/270
(DAND)
|
1302006208NRG24Z051220230645155
|
06/02/2024
|
Kiradi
|
1302006208WL020368
|
Kiradi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201891427
|
|
KIRADI W/O SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-208-00048700/272
(DAND)
|
1302006208NRG24Z061220230657267
|
06/02/2024
|
Jeetu
|
1302006208WL020695
|
Jeetu
|
00153
|
HPSC0000189
|
70
|
70
|
Processed
|
07/02/2024
|
|
0201891425
|
|
JEETU S/O RAGHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-208-00048700/287
(DAND)
|
1302006208NRG24Z051220230645156
|
06/02/2024
|
Bhagdei
|
1302006208WL020368
|
Bhagdei
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201904431
|
|
BHAG DEI W/O SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-208-00048700/318
(DAND)
|
1302006208NRG24Z061220230657268
|
06/02/2024
|
Kanto Devi
|
1302006208WL020695
|
Kanto Devi
|
00153
|
HPSC0000189
|
106
|
106
|
Processed
|
07/02/2024
|
|
0201891441
|
|
KANTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-208-00048700/353
(DAND)
|
1302006208NRG24Z051220230645157
|
06/02/2024
|
Bhilo
|
1302006208WL020368
|
Bhilo
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201892681
|
|
BHEELO RAM S/O SH CHAMARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-208-00048700/532
(DAND)
|
1302006208NRG24Z051220230645158
|
06/02/2024
|
Malti
|
1302006208WL020368
|
Malti
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201891419
|
|
MALTI DEVI W/O SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-208-00048700/611
(DAND)
|
1302006208NRG24Z061220230657269
|
06/02/2024
|
Kewal
|
1302006208WL020695
|
Kewal
|
00153
|
HPSC0000189
|
79
|
79
|
Processed
|
07/02/2024
|
|
0201892679
|
|
KEWAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-208-00048700/641
(DAND)
|
1302006208NRG24Z061220230657270
|
06/02/2024
|
Maden lal
|
1302006208WL020695
|
Maden lal
|
00153
|
HPSC0000189
|
62
|
62
|
Processed
|
07/02/2024
|
|
0201892685
|
|
MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-208-00048700/734
(DAND)
|
1302006208NRG24Z051220230645159
|
06/02/2024
|
Madan
|
1302006208WL020368
|
Madan
|
00153
|
HPSC0000189
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201904641
|
|
MADAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-208-00048700/770
(DAND)
|
1302006208NRG24Z061220230657272
|
06/02/2024
|
Tulsi
|
1302006208WL020695
|
Tulsi
|
00153
|
HPSC0000189
|
70
|
70
|
Processed
|
07/02/2024
|
|
0201904663
|
|
TULSI WO HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-208-00048700/996
(DAND)
|
1302006208NRG24Z061220230657273
|
06/02/2024
|
Tula Ram
|
1302006208WL020695
|
Tula Ram
|
00153
|
HPSC0000189
|
97
|
97
|
Processed
|
07/02/2024
|
|
0201904684
|
|
TULA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-208-00048800/274
(DAND)
|
1302006208NRG24Z051220230645160
|
06/02/2024
|
Hilo
|
1302006208WL020368
|
Hilo
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201891689
|
|
HEELO WO NAREH KUMAR
|
UCO BANK(607066)
|
|
17
|
Salooni
|
HP-02-006-208-00050400/100
(DAND)
|
1302006208NRG24Z051220230645161
|
06/02/2024
|
Viyas Dev
|
1302006208WL020368
|
Viyas Dev
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201892682
|
|
BIAS DEV S/O SH KABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-208-00050400/105
(DAND)
|
1302006208NRG24Z051220230645163
|
06/02/2024
|
Ramdei
|
1302006208WL020368
|
Ramdei
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201904642
|
|
RAM DEI W/O MEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-208-00050400/107
(DAND)
|
1302006208NRG24Z051220230645164
|
06/02/2024
|
Sumitra
|
1302006208WL020368
|
Sumitra
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201891731
|
|
SUMITRA W/O LATE SH. SHIV DAYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-208-00050400/108
(DAND)
|
1302006208NRG24Z051220230645165
|
06/02/2024
|
Sher Singh
|
1302006208WL020368
|
Sher Singh
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201892677
|
|
SHER SINGH S/O SAGAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-208-00050400/109
(DAND)
|
1302006208NRG24Z051220230645166
|
06/02/2024
|
Sobhia Ram
|
1302006208WL020368
|
Sobhia Ram
|
00153
|
HPSC0000189
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201904380
|
|
MR SOBHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Salooni
|
HP-02-006-208-00050400/110
(DAND)
|
1302006208NRG24Z051220230645167
|
06/02/2024
|
Nimu
|
1302006208WL020368
|
Nimu
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201891632
|
|
NIMU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-208-00050400/291
(DAND)
|
1302006208NRG24Z051220230645168
|
06/02/2024
|
Beena
|
1302006208WL020368
|
Beena
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201892673
|
|
BEENA W/O LACHHO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-208-00050400/346
(DAND)
|
1302006208NRG24Z051220230645169
|
06/02/2024
|
Jagdish
|
1302006208WL020368
|
Jagdish
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201892686
|
|
JAGDISH S/O HAR DEU
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-208-00050400/409
(DAND)
|
1302006208NRG24Z051220230645170
|
06/02/2024
|
Suresh Kumar
|
1302006208WL020368
|
Suresh Kumar
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201892676
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Salooni
|
HP-02-006-208-00050400/425
(DAND)
|
1302006208NRG24Z051220230645171
|
06/02/2024
|
Huma Devi
|
1302006208WL020368
|
Huma Devi
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201891631
|
|
MRS HUMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Salooni
|
HP-02-006-208-00050400/475
(DAND)
|
1302006208NRG24Z051220230645173
|
06/02/2024
|
Jovnu
|
1302006208WL020368
|
Jovnu
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201892674
|
|
JOVANU W/O TULA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-208-00050400/475
(DAND)
|
1302006208NRG24Z051220230645172
|
06/02/2024
|
Tula Ram
|
1302006208WL020368
|
Tula Ram
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201892692
|
|
Tulla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Salooni
|
HP-02-006-208-00050400/476
(DAND)
|
1302006208NRG24Z051220230645174
|
06/02/2024
|
Chamaru
|
1302006208WL020368
|
Chamaru
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201891629
|
|
CHAMARU S/O KABLI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-208-00050400/476
(DAND)
|
1302006208NRG24Z051220230645175
|
06/02/2024
|
Champo
|
1302006208WL020368
|
Champo
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201904664
|
|
CHAMPO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-208-00050400/483
(DAND)
|
1302006208NRG24Z051220230645176
|
06/02/2024
|
Sher Singh
|
1302006208WL020368
|
Sher Singh
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201892687
|
|
SHER SINGH
|
UCO BANK(607066)
|
|
32
|
Salooni
|
HP-02-006-208-00050400/525
(DAND)
|
1302006208NRG24Z051220230645178
|
06/02/2024
|
Naresh Kumar
|
1302006208WL020368
|
Naresh Kumar
|
00153
|
HPSC0000189
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201891675
|
|
NARESH KUMAR S/O JAGDEESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-208-00050400/708
(DAND)
|
1302006208NRG24Z051220230645181
|
06/02/2024
|
Mir Chand
|
1302006208WL020368
|
Mir Chand
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201892678
|
|
MEER CHAND S/O PUNNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Salooni
|
HP-02-006-208-00050600/163
(DAND)
|
1302006208NRG24Z051220230645184
|
06/02/2024
|
Gorkhi
|
1302006208WL020368
|
Gorkhi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201892684
|
|
GORAKHI W/O CHAMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Salooni
|
HP-02-006-208-00050600/165
(DAND)
|
1302006208NRG24Z051220230645186
|
06/02/2024
|
Banti
|
1302006208WL020368
|
Banti
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201904335
|
|
BANTI W/O JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-208-00050600/166
(DAND)
|
1302006208NRG24Z051220230645187
|
06/02/2024
|
Misri
|
1302006208WL020368
|
Misri
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201904427
|
|
MISRO W/O SH ABDUL REHMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Salooni
|
HP-02-006-208-00050600/172
(DAND)
|
1302006208NRG24Z051220230645188
|
06/02/2024
|
Dhilo
|
1302006208WL020368
|
Dhilo
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201904439
|
|
DELO W/O MAHINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Salooni
|
HP-02-006-208-00050600/174
(DAND)
|
1302006208NRG24Z051220230645189
|
06/02/2024
|
Guddo
|
1302006208WL020368
|
Guddo
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201904403
|
|
GUDDO W/O SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Salooni
|
HP-02-006-208-00050600/182
(DAND)
|
1302006208NRG24Z051220230645190
|
06/02/2024
|
Kamlesh
|
1302006208WL020368
|
Kamlesh
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201904687
|
|
KAMLASHI WO JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Salooni
|
HP-02-006-208-00050600/187
(DAND)
|
1302006208NRG24Z051220230645191
|
06/02/2024
|
Usha
|
1302006208WL020368
|
Usha
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201891431
|
|
USHA W/O TIKHANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Salooni
|
HP-02-006-208-00050600/188
(DAND)
|
1302006208NRG24Z051220230645192
|
06/02/2024
|
Balo Devi
|
1302006208WL020368
|
Balo Devi
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201904433
|
|
BALO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Salooni
|
HP-02-006-208-00050600/192
(DAND)
|
1302006208NRG24Z051220230645193
|
06/02/2024
|
Sabno
|
1302006208WL020368
|
Sabno
|
00153
|
HPSC0000189
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201892683
|
|
sawanu S/O SH CHAMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Salooni
|
HP-02-006-208-00050600/294
(DAND)
|
1302006208NRG24Z051220230645194
|
06/02/2024
|
Gorkhi
|
1302006208WL020368
|
Gorkhi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201900935
|
|
GORKHI W/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-208-00050600/319
(DAND)
|
1302006208NRG24Z051220230645195
|
06/02/2024
|
Naino
|
1302006208WL020368
|
Naino
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201891674
|
|
NAINO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Salooni
|
HP-02-006-208-00050600/330
(DAND)
|
1302006208NRG24Z051220230645196
|
06/02/2024
|
Shanti
|
1302006208WL020368
|
Shanti
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201891673
|
|
LOK RAM AND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Salooni
|
HP-02-006-208-00050600/442
(DAND)
|
1302006208NRG24Z051220230645197
|
06/02/2024
|
Ratto Devi
|
1302006208WL020368
|
Ratto Devi
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201891630
|
|
RATTO DEVI W/O SH CHAMARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Salooni
|
HP-02-006-208-00050600/451
(DAND)
|
1302006208NRG24Z051220230645198
|
06/02/2024
|
Champi
|
1302006208WL020368
|
Champi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201904384
|
|
CHAMPO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Salooni
|
HP-02-006-208-00050600/509
(DAND)
|
1302006208NRG24Z051220230645200
|
06/02/2024
|
Neelam Kumari
|
1302006208WL020368
|
Neelam Kumari
|
00153
|
HPSC0000189
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201904686
|
|
NILAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Salooni
|
HP-02-006-208-00050600/584
(DAND)
|
1302006208NRG24Z051220230645202
|
06/02/2024
|
Meena
|
1302006208WL020368
|
Meena
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201904685
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Salooni
|
HP-02-006-208-00050600/593
(DAND)
|
1302006208NRG24Z051220230645203
|
06/02/2024
|
Naro
|
1302006208WL020368
|
Naro
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201904336
|
|
NARO DEVI W/O TEJ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Salooni
|
HP-02-006-208-00050600/594
(DAND)
|
1302006208NRG24Z051220230645204
|
06/02/2024
|
Seema
|
1302006208WL020368
|
Seema
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201904334
|
|
SEEMA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-208-00050600/783
(DAND)
|
1302006208NRG24Z051220230645205
|
06/02/2024
|
Ramjan
|
1302006208WL020368
|
Ramjan
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201904672
|
|
RAMJAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Salooni
|
HP-02-006-218-00055700/102
(KHARAL)
|
1302006218NRG24Z071220230661320
|
06/02/2024
|
Uma Devi
|
1302006218WL020805
|
Uma Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201892695
|
|
SMT UMA DEVI W/O TEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Salooni
|
HP-02-006-218-00055700/114
(KHARAL)
|
1302006218NRG24Z071220230661321
|
06/02/2024
|
Bhoti Devi
|
1302006218WL020805
|
Bhoti Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201892791
|
|
DIVYA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Salooni
|
HP-02-006-218-00055700/128
(KHARAL)
|
1302006218NRG24Z071220230661322
|
06/02/2024
|
Kuldeep Kumar
|
1302006218WL020805
|
Kuldeep Kumar
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201892655
|
|
KULDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Salooni
|
HP-02-006-218-00055700/135
(KHARAL)
|
1302006218NRG24Z071220230661323
|
06/02/2024
|
Shanti Devi
|
1302006218WL020805
|
Shanti Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201892793
|
|
MRS SHANTI DEVI WO PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
Salooni
|
HP-02-006-218-00055700/189
(KHARAL)
|
1302006218NRG24Z071220230661325
|
06/02/2024
|
Mamta Devi
|
1302006218WL020805
|
Mamta Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201891690
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Salooni
|
HP-02-006-218-00055700/201
(KHARAL)
|
1302006218NRG24Z071220230661326
|
06/02/2024
|
Anju Devi
|
1302006218WL020805
|
Anju Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201892800
|
|
KIRTAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Salooni
|
HP-02-006-218-00055700/205
(KHARAL)
|
1302006218NRG24Z071220230661328
|
06/02/2024
|
Ratto Devi
|
1302006218WL020805
|
Ratto Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201892736
|
|
SMT RATTO DEVI W/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Salooni
|
HP-02-006-218-00055700/222
(KHARAL)
|
1302006218NRG24Z071220230661329
|
06/02/2024
|
Guddi Devi
|
1302006218WL020805
|
Guddi Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201892790
|
|
GUDI DEVI W/O SAJEVE KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Salooni
|
HP-02-006-218-00055700/232
(KHARAL)
|
1302006218NRG24Z071220230661330
|
06/02/2024
|
Kanta Devi
|
1302006218WL020805
|
Kanta Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201899485
|
|
KANTA DEVI W/O CHANALU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Salooni
|
HP-02-006-218-00055700/234
(KHARAL)
|
1302006218NRG24Z071220230660910
|
06/02/2024
|
Amru
|
1302006218WL020800
|
Amru
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201892648
|
|
AMRU S/O SH HIMU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Salooni
|
HP-02-006-218-00055700/235
(KHARAL)
|
1302006218NRG24Z071220230660911
|
06/02/2024
|
Kheera
|
1302006218WL020800
|
Kheera
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201900956
|
|
KHEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Salooni
|
HP-02-006-218-00055700/246
(KHARAL)
|
1302006218NRG24Z071220230661331
|
06/02/2024
|
Subhash Kumar
|
1302006218WL020805
|
Subhash Kumar
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201899483
|
|
SUBASH KUMAR
|
HDFC BANK LTD(607152)
|
|
65
|
Salooni
|
HP-02-006-218-00055700/285
(KHARAL)
|
1302006218NRG24Z071220230661332
|
06/02/2024
|
Baalo Devi
|
1302006218WL020805
|
Baalo Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201892799
|
|
BALO W/O TAJ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Salooni
|
HP-02-006-218-00055700/286
(KHARAL)
|
1302006218NRG24Z071220230661333
|
06/02/2024
|
Urmila Devi
|
1302006218WL020805
|
Urmila Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891671
|
|
URMILLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Salooni
|
HP-02-006-218-00055700/288
(KHARAL)
|
1302006218NRG24Z071220230661334
|
06/02/2024
|
Anju Devi
|
1302006218WL020805
|
Anju Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891627
|
|
ANJU W/O KHEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Salooni
|
HP-02-006-218-00055700/301
(KHARAL)
|
1302006218NRG24Z071220230660912
|
06/02/2024
|
Asha
|
1302006218WL020800
|
Asha
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201892739
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Salooni
|
HP-02-006-218-00055700/33
(KHARAL)
|
1302006218NRG24Z071220230661335
|
06/02/2024
|
Bhoti Devi
|
1302006218WL020805
|
Bhoti Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201892738
|
|
BHOTO DEVI W/O CHUHDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Salooni
|
HP-02-006-218-00055700/330
(KHARAL)
|
1302006218NRG24Z071220230660913
|
06/02/2024
|
Jyoti Devi
|
1302006218WL020800
|
Jyoti Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201904332
|
|
JYOTI DEVI W/O SH TILAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Salooni
|
HP-02-006-218-00055700/361
(KHARAL)
|
1302006218NRG24Z071220230661336
|
06/02/2024
|
Gujari
|
1302006218WL020805
|
Gujari
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891626
|
|
GUJRI w/o sham lal
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Salooni
|
HP-02-006-218-00055700/373
(KHARAL)
|
1302006218NRG24Z071220230661337
|
06/02/2024
|
Silmo
|
1302006218WL020805
|
Silmo
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201892794
|
|
SILMO W/O SH. DATTO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Salooni
|
HP-02-006-218-00055700/403
(KHARAL)
|
1302006218NRG24Z071220230661338
|
06/02/2024
|
Sumana Devi
|
1302006218WL020805
|
Sumana Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201892795
|
|
SUMAN W/O THAKUR DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Salooni
|
HP-02-006-218-00055700/408
(KHARAL)
|
1302006218NRG24Z071220230661339
|
06/02/2024
|
Neelam
|
1302006218WL020805
|
Neelam
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891628
|
|
NEELAM W/O RISHI RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Salooni
|
HP-02-006-218-00055700/438
(KHARAL)
|
1302006218NRG24Z071220230660914
|
06/02/2024
|
Vinod Kumar
|
1302006218WL020800
|
Vinod Kumar
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201892665
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Salooni
|
HP-02-006-218-00055700/455
(KHARAL)
|
1302006218NRG24Z071220230661340
|
06/02/2024
|
Nisha devi
|
1302006218WL020805
|
Nisha devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904638
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Salooni
|
HP-02-006-218-00055700/492
(KHARAL)
|
1302006218NRG24Z071220230661342
|
06/02/2024
|
Shanti
|
1302006218WL020805
|
Shanti
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904446
|
|
SHANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Salooni
|
HP-02-006-218-00055700/516
(KHARAL)
|
1302006218NRG24Z071220230661343
|
06/02/2024
|
Sapna
|
1302006218WL020805
|
Sapna
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904447
|
|
SAPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Salooni
|
HP-02-006-218-00055700/527
(KHARAL)
|
1302006218NRG24Z071220230661344
|
06/02/2024
|
Sapna
|
1302006218WL020805
|
Sapna
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904639
|
|
SAPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Salooni
|
HP-02-006-218-00055700/87
(KHARAL)
|
1302006218NRG24Z071220230661345
|
06/02/2024
|
Darshana
|
1302006218WL020805
|
Darshana
|
00153
|
HPSC0000189
|
224
|
224
|
Rejected
|
07/02/2024
|
|
N02240041960D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Salooni
|
HP-02-006-218-00055700/88
(KHARAL)
|
1302006218NRG24Z071220230660919
|
06/02/2024
|
Bimla
|
1302006218WL020800
|
Bimla
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201892743
|
|
BIMLA DEVI W/O SUNIT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Salooni
|
HP-02-006-218-00055700/95
(KHARAL)
|
1302006218NRG24Z071220230661346
|
06/02/2024
|
Mamta Devi
|
1302006218WL020805
|
Mamta Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201892792
|
|
mamta devi w/o ravinder kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Salooni
|
HP-02-006-218-00057400/111
(KHARAL)
|
1302006218NRG24Z071220230660920
|
06/02/2024
|
Hanso
|
1302006218WL020800
|
Hanso
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201892773
|
|
HANSO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Salooni
|
HP-02-006-218-00057400/111
(KHARAL)
|
1302006218NRG24Z071220230660921
|
06/02/2024
|
Nirmla Devi
|
1302006218WL020800
|
Nirmla Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201892744
|
|
NIRMLA DEVI W/O hanso
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Salooni
|
HP-02-006-218-00057400/115
(KHARAL)
|
1302006218NRG24Z071220230660922
|
06/02/2024
|
Karmo
|
1302006218WL020800
|
Karmo
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201891685
|
|
KARMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Salooni
|
HP-02-006-218-00057400/12
(KHARAL)
|
1302006218NRG24Z071220230660923
|
06/02/2024
|
Achhru Ram
|
1302006218WL020800
|
Achhru Ram
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891662
|
|
MR ACHARU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Salooni
|
HP-02-006-218-00057400/12
(KHARAL)
|
1302006218NRG24Z071220230660924
|
06/02/2024
|
Panjku Devi
|
1302006218WL020800
|
Panjku Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201892782
|
|
MRS PANJAKU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Salooni
|
HP-02-006-218-00057400/140
(KHARAL)
|
1302006218NRG24Z071220230661056
|
06/02/2024
|
Panjku Devi
|
1302006218WL020801
|
Panjku Devi
|
00153
|
HPSC0000189
|
106
|
106
|
Processed
|
07/02/2024
|
|
0201892768
|
|
PANJKU W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Salooni
|
HP-02-006-218-00057400/141
(KHARAL)
|
1302006218NRG24Z071220230661057
|
06/02/2024
|
Malti
|
1302006218WL020801
|
Malti
|
00153
|
HPSC0000189
|
58
|
58
|
Processed
|
07/02/2024
|
|
0201892770
|
|
MALTI W/O BALDEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Salooni
|
HP-02-006-218-00057400/143
(KHARAL)
|
1302006218NRG24Z071220230660925
|
06/02/2024
|
Silmo Devi
|
1302006218WL020800
|
Silmo Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201892690
|
|
SILMO DEVI W/O DARSHAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Salooni
|
HP-02-006-218-00057400/145
(KHARAL)
|
1302006218NRG24Z071220230660926
|
06/02/2024
|
Nirmla
|
1302006218WL020800
|
Nirmla
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201891719
|
|
NIRMALA W/O SH JAGDISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Salooni
|
HP-02-006-218-00057400/151
(KHARAL)
|
1302006218NRG24Z071220230660927
|
06/02/2024
|
Sobhia Ram
|
1302006218WL020800
|
Sobhia Ram
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201892746
|
|
SOBHIA RAM S/O JANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Salooni
|
HP-02-006-218-00057400/156
(KHARAL)
|
1302006218NRG24Z071220230660928
|
06/02/2024
|
Kalo
|
1302006218WL020800
|
Kalo
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201892787
|
|
KALO W/O PRAHLAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Salooni
|
HP-02-006-218-00057400/166
(KHARAL)
|
1302006218NRG24Z071220230660930
|
06/02/2024
|
Lambo Devi
|
1302006218WL020800
|
Lambo Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201892754
|
|
LAMBO DEVI W/O RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Salooni
|
HP-02-006-218-00057400/183
(KHARAL)
|
1302006218NRG24Z071220230660931
|
06/02/2024
|
Rekha Devi
|
1302006218WL020800
|
Rekha Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201892786
|
|
REKHA DEVI W/O SH KAMLESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Salooni
|
HP-02-006-218-00057400/184
(KHARAL)
|
1302006218NRG24Z071220230660933
|
06/02/2024
|
Leela
|
1302006218WL020800
|
Leela
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201891672
|
|
LEELA W/O PYAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Salooni
|
HP-02-006-218-00057400/184
(KHARAL)
|
1302006218NRG24Z071220230660932
|
06/02/2024
|
Piyar Singh
|
1302006218WL020800
|
Piyar Singh
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201891718
|
|
PYAR SINGH S/O SH SHIV DYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Salooni
|
HP-02-006-218-00057400/19
(KHARAL)
|
1302006218NRG24Z071220230660934
|
06/02/2024
|
Malti
|
1302006218WL020800
|
Malti
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201904656
|
|
MALTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Salooni
|
HP-02-006-218-00057400/199
(KHARAL)
|
1302006218NRG24Z071220230660935
|
06/02/2024
|
Kamlo Devi
|
1302006218WL020800
|
Kamlo Devi
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201892784
|
|
KAMLO DEVI W/O MILKHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Salooni
|
HP-02-006-218-00057400/2
(KHARAL)
|
1302006218NRG24Z071220230661058
|
06/02/2024
|
Chelo Devi
|
1302006218WL020801
|
Chelo Devi
|
00153
|
HPSC0000189
|
106
|
106
|
Processed
|
07/02/2024
|
|
0201892765
|
|
CHELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Salooni
|
HP-02-006-218-00057400/204
(KHARAL)
|
1302006218NRG24Z071220230660936
|
06/02/2024
|
Davku
|
1302006218WL020800
|
Davku
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201892656
|
|
DABKU DEVI W/O CHATRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Salooni
|
HP-02-006-218-00057400/207
(KHARAL)
|
1302006218NRG24Z071220230661059
|
06/02/2024
|
Kayan
|
1302006218WL020801
|
Kayan
|
00153
|
HPSC0000189
|
106
|
106
|
Processed
|
07/02/2024
|
|
0201892766
|
|
KAYA DEVI W/O SH SH JARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Salooni
|
HP-02-006-218-00057400/210
(KHARAL)
|
1302006218NRG24Z071220230661060
|
06/02/2024
|
Kavita Devi
|
1302006218WL020801
|
Kavita Devi
|
00153
|
HPSC0000189
|
106
|
106
|
Processed
|
07/02/2024
|
|
0201892763
|
|
KAVITA DEVI W/O KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Salooni
|
HP-02-006-218-00057400/212
(KHARAL)
|
1302006218NRG24Z071220230660937
|
06/02/2024
|
Gorkhi Devi
|
1302006218WL020800
|
Gorkhi Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201892771
|
|
GORKHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Salooni
|
HP-02-006-218-00057400/213
(KHARAL)
|
1302006218NRG24Z071220230661061
|
06/02/2024
|
Kavita Devi
|
1302006218WL020801
|
Kavita Devi
|
00153
|
HPSC0000189
|
106
|
106
|
Processed
|
07/02/2024
|
|
0201892762
|
|
MRS KAVITA WO PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
106
|
Salooni
|
HP-02-006-218-00057400/218
(KHARAL)
|
1302006218NRG24Z071220230661062
|
06/02/2024
|
Gujari Devi
|
1302006218WL020801
|
Gujari Devi
|
00153
|
HPSC0000189
|
106
|
106
|
Processed
|
07/02/2024
|
|
0201892761
|
|
GUJARI DEVI W/O LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Salooni
|
HP-02-006-218-00057400/219
(KHARAL)
|
1302006218NRG24Z071220230661063
|
06/02/2024
|
Dakho
|
1302006218WL020801
|
Dakho
|
00153
|
HPSC0000189
|
106
|
106
|
Processed
|
07/02/2024
|
|
0201892758
|
|
DAKHO W/O SINDHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Salooni
|
HP-02-006-218-00057400/23
(KHARAL)
|
1302006218NRG24Z071220230661064
|
06/02/2024
|
Bindro Ram
|
1302006218WL020801
|
Bindro Ram
|
00153
|
HPSC0000189
|
19
|
19
|
Processed
|
07/02/2024
|
|
0201892652
|
|
BINDRO SO SH DHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Salooni
|
HP-02-006-218-00057400/23
(KHARAL)
|
1302006218NRG24Z071220230661065
|
06/02/2024
|
Thakuri Devi
|
1302006218WL020801
|
Thakuri Devi
|
00153
|
HPSC0000189
|
106
|
106
|
Processed
|
07/02/2024
|
|
0201892767
|
|
THAKURI W/O SH BINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Salooni
|
HP-02-006-218-00057400/236
(KHARAL)
|
1302006218NRG24Z071220230661066
|
06/02/2024
|
Darshna Devi
|
1302006218WL020801
|
Darshna Devi
|
00153
|
HPSC0000189
|
106
|
106
|
Processed
|
07/02/2024
|
|
0201892778
|
|
DARSHANA DEVI W/O SH RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Salooni
|
HP-02-006-218-00057400/254
(KHARAL)
|
1302006218NRG24Z071220230660938
|
06/02/2024
|
Darshna Devi
|
1302006218WL020800
|
Darshna Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201904683
|
|
DARSHANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Salooni
|
HP-02-006-218-00057400/261
(KHARAL)
|
1302006218NRG24Z071220230660939
|
06/02/2024
|
Gujri
|
1302006218WL020800
|
Gujri
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201899449
|
|
GUJRI W/O SH BHARTHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Salooni
|
HP-02-006-218-00057400/263
(KHARAL)
|
1302006218NRG24Z071220230661067
|
06/02/2024
|
Guddo Devi
|
1302006218WL020801
|
Guddo Devi
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201892779
|
|
GUDDI W/O SH HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Salooni
|
HP-02-006-218-00057400/27
(KHARAL)
|
1302006218NRG24Z071220230660941
|
06/02/2024
|
Chanchalo Devi
|
1302006218WL020800
|
Chanchalo Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201899484
|
|
CHANCHLO WO SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Salooni
|
HP-02-006-218-00057400/276
(KHARAL)
|
1302006218NRG24Z071220230661068
|
06/02/2024
|
Sindoori
|
1302006218WL020801
|
Sindoori
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201892783
|
|
SINDHURI W/O SH AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Salooni
|
HP-02-006-218-00057400/277
(KHARAL)
|
1302006218NRG24Z071220230661069
|
06/02/2024
|
Vimla Devi
|
1302006218WL020801
|
Vimla Devi
|
00153
|
HPSC0000189
|
106
|
106
|
Processed
|
07/02/2024
|
|
0201892764
|
|
VIMALA W/O DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Salooni
|
HP-02-006-218-00057400/29
(KHARAL)
|
1302006218NRG24Z071220230660943
|
06/02/2024
|
Geeta
|
1302006218WL020800
|
Geeta
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201891686
|
|
GEETA W/O LAKHMI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Salooni
|
HP-02-006-218-00057400/29
(KHARAL)
|
1302006218NRG24Z071220230660942
|
06/02/2024
|
Lakmi
|
1302006218WL020800
|
Lakmi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201892657
|
|
lakhmi s/o lochu
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Salooni
|
HP-02-006-218-00057400/295
(KHARAL)
|
1302006218NRG24Z071220230660944
|
06/02/2024
|
Achhri Devi
|
1302006218WL020800
|
Achhri Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201892780
|
|
ACHHARI W/O JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Salooni
|
HP-02-006-218-00057400/310
(KHARAL)
|
1302006218NRG24Z071220230660945
|
06/02/2024
|
Khelko
|
1302006218WL020800
|
Khelko
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201904410
|
|
KHELKO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Salooni
|
HP-02-006-218-00057400/311
(KHARAL)
|
1302006218NRG24Z071220230660946
|
06/02/2024
|
Pushpa Devi
|
1302006218WL020800
|
Pushpa Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201904421
|
|
PUSHPA DEVI W/O SH DARSHAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Salooni
|
HP-02-006-218-00057400/319
(KHARAL)
|
1302006218NRG24Z071220230661070
|
06/02/2024
|
Satya Devi
|
1302006218WL020801
|
Satya Devi
|
00153
|
HPSC0000189
|
106
|
106
|
Processed
|
07/02/2024
|
|
0201892774
|
|
SATYA W/O SH JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Salooni
|
HP-02-006-218-00057400/350
(KHARAL)
|
1302006218NRG24Z071220230661072
|
06/02/2024
|
Rekha Devi
|
1302006218WL020801
|
Rekha Devi
|
00153
|
HPSC0000189
|
86
|
86
|
Processed
|
07/02/2024
|
|
0201892776
|
|
REKHA W/O TILAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Salooni
|
HP-02-006-218-00057400/352
(KHARAL)
|
1302006218NRG24Z071220230661073
|
06/02/2024
|
Naino Devi
|
1302006218WL020801
|
Naino Devi
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201904401
|
|
NAINO DEVI W/O SH KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Salooni
|
HP-02-006-218-00057400/359
(KHARAL)
|
1302006218NRG24Z071220230660947
|
06/02/2024
|
Vidya
|
1302006218WL020800
|
Vidya
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201904404
|
|
VIDYA W/O SH.JANAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Salooni
|
HP-02-006-218-00057400/360
(KHARAL)
|
1302006218NRG24Z071220230661074
|
06/02/2024
|
Kamlesh
|
1302006218WL020801
|
Kamlesh
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201892777
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Salooni
|
HP-02-006-218-00057400/360
(KHARAL)
|
1302006218NRG24Z071220230661075
|
06/02/2024
|
Reena Devi
|
1302006218WL020801
|
Reena Devi
|
00153
|
HPSC0000189
|
106
|
106
|
Processed
|
07/02/2024
|
|
0201904626
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Salooni
|
HP-02-006-218-00057400/372
(KHARAL)
|
1302006218NRG24Z071220230661076
|
06/02/2024
|
Champa
|
1302006218WL020801
|
Champa
|
00153
|
HPSC0000189
|
86
|
86
|
Processed
|
07/02/2024
|
|
0201891444
|
|
CHAMPA DEVI W/O SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Salooni
|
HP-02-006-218-00057400/384
(KHARAL)
|
1302006218NRG24Z071220230660948
|
06/02/2024
|
Nisha Devi
|
1302006218WL020800
|
Nisha Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201899448
|
|
NISHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Salooni
|
HP-02-006-218-00057400/385
(KHARAL)
|
1302006218NRG24Z071220230661077
|
06/02/2024
|
Rekha Devi
|
1302006218WL020801
|
Rekha Devi
|
00153
|
HPSC0000189
|
67
|
67
|
Processed
|
07/02/2024
|
|
0201899461
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Salooni
|
HP-02-006-218-00057400/392
(KHARAL)
|
1302006218NRG24Z071220230660949
|
06/02/2024
|
Pooja Devi
|
1302006218WL020800
|
Pooja Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201904655
|
|
POOJA DEVI W/O SH JAGDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Salooni
|
HP-02-006-218-00057400/4
(KHARAL)
|
1302006218NRG24Z071220230661078
|
06/02/2024
|
Mito Devi
|
1302006218WL020801
|
Mito Devi
|
00153
|
HPSC0000189
|
86
|
86
|
Processed
|
07/02/2024
|
|
0201892759
|
|
MEETO W/O BALKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Salooni
|
HP-02-006-218-00057400/407
(KHARAL)
|
1302006218NRG24Z071220230660950
|
06/02/2024
|
Anju
|
1302006218WL020800
|
Anju
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201891720
|
|
ANJU W/O PARVEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Salooni
|
HP-02-006-218-00057400/409
(KHARAL)
|
1302006218NRG24Z071220230661079
|
06/02/2024
|
Nisha
|
1302006218WL020801
|
Nisha
|
00153
|
HPSC0000189
|
58
|
58
|
Processed
|
07/02/2024
|
|
0201892781
|
|
NISHA DEVI W/O SH TEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Salooni
|
HP-02-006-218-00057400/417
(KHARAL)
|
1302006218NRG24Z071220230661081
|
06/02/2024
|
Reena Devi
|
1302006218WL020801
|
Reena Devi
|
00153
|
HPSC0000189
|
106
|
106
|
Processed
|
07/02/2024
|
|
0201892769
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Salooni
|
HP-02-006-218-00057400/417
(KHARAL)
|
1302006218NRG24Z071220230661080
|
06/02/2024
|
Sunil Kumar
|
1302006218WL020801
|
Sunil Kumar
|
00153
|
HPSC0000189
|
106
|
106
|
Processed
|
07/02/2024
|
|
0201904409
|
|
SUNEEL KUMAR S/O DOGRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Salooni
|
HP-02-006-218-00057400/462
(KHARAL)
|
1302006218NRG24Z071220230661347
|
06/02/2024
|
Urmila Kumari
|
1302006218WL020805
|
Urmila Kumari
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201904455
|
|
URMILA KUMARI WO VIPAN KUMAR KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Salooni
|
HP-02-006-218-00057400/47
(KHARAL)
|
1302006218NRG24Z071220230660952
|
06/02/2024
|
Sumitra Devi
|
1302006218WL020800
|
Sumitra Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201891670
|
|
SUMITRA DEVI W/O CHAIN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Salooni
|
HP-02-006-218-00057400/48
(KHARAL)
|
1302006218NRG24Z071220230661082
|
06/02/2024
|
Sunit Singh
|
1302006218WL020801
|
Sunit Singh
|
00153
|
HPSC0000189
|
106
|
106
|
Processed
|
07/02/2024
|
|
0201899458
|
|
SUNIT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Salooni
|
HP-02-006-218-00057400/5
(KHARAL)
|
1302006218NRG24Z071220230661083
|
06/02/2024
|
Nikki Devi
|
1302006218WL020801
|
Nikki Devi
|
00153
|
HPSC0000189
|
106
|
106
|
Processed
|
07/02/2024
|
|
0201892775
|
|
MRS NIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Salooni
|
HP-02-006-218-00057400/9
(KHARAL)
|
1302006218NRG24Z071220230660953
|
06/02/2024
|
Hans Raj
|
1302006218WL020800
|
Hans Raj
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201892772
|
|
HANSO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Salooni
|
HP-02-006-218-00057500/1
(KHARAL)
|
1302006218NRG24Z071220230661084
|
06/02/2024
|
Desh Raj
|
1302006218WL020801
|
Desh Raj
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201892654
|
|
DES RAJ S/O GOURI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Salooni
|
HP-02-006-218-00057500/1
(KHARAL)
|
1302006218NRG24Z071220230661085
|
06/02/2024
|
Silo Devi
|
1302006218WL020801
|
Silo Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891663
|
|
siol w/o des raj
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Salooni
|
HP-02-006-218-00057500/117
(KHARAL)
|
1302006218NRG24Z071220230661086
|
06/02/2024
|
Samundri Devi
|
1302006218WL020801
|
Samundri Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891679
|
|
SMT SAMUNDARI W/O VYASDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Salooni
|
HP-02-006-218-00057500/119
(KHARAL)
|
1302006218NRG24Z071220230661348
|
06/02/2024
|
Kasturi
|
1302006218WL020805
|
Kasturi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201892667
|
|
KASTURI W/O CHATRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Salooni
|
HP-02-006-218-00057500/120
(KHARAL)
|
1302006218NRG24Z071220230661349
|
06/02/2024
|
Ratto
|
1302006218WL020805
|
Ratto
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201892670
|
|
RATTO DEVI W/O BINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Salooni
|
HP-02-006-218-00057500/13
(KHARAL)
|
1302006218NRG24Z071220230661087
|
06/02/2024
|
Balo Devi
|
1302006218WL020801
|
Balo Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891653
|
|
VALO W/O DES RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Salooni
|
HP-02-006-218-00057500/130
(KHARAL)
|
1302006218NRG24Z071220230661088
|
06/02/2024
|
Hiungla
|
1302006218WL020801
|
Hiungla
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201892750
|
|
HINUGLA W,O BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Salooni
|
HP-02-006-218-00057500/137
(KHARAL)
|
1302006218NRG24Z071220230661089
|
06/02/2024
|
Saroj
|
1302006218WL020801
|
Saroj
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891443
|
|
SMT. SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Salooni
|
HP-02-006-218-00057500/149
(KHARAL)
|
1302006218NRG24Z071220230661350
|
06/02/2024
|
Naino Devi
|
1302006218WL020805
|
Naino Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201892666
|
|
NAINO DEVI W/O VIAS DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Salooni
|
HP-02-006-218-00057500/152
(KHARAL)
|
1302006218NRG24Z071220230661090
|
06/02/2024
|
Malti
|
1302006218WL020801
|
Malti
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891657
|
|
MALATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Salooni
|
HP-02-006-218-00057500/155
(KHARAL)
|
1302006218NRG24Z071220230661091
|
06/02/2024
|
Shanti Devi
|
1302006218WL020801
|
Shanti Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891652
|
|
SHANTI DEVI W,O HING RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Salooni
|
HP-02-006-218-00057500/171
(KHARAL)
|
1302006218NRG24Z071220230661351
|
06/02/2024
|
Vidho
|
1302006218WL020805
|
Vidho
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201892671
|
|
VIDYA DEVI W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Salooni
|
HP-02-006-218-00057500/182
(KHARAL)
|
1302006218NRG24Z071220230661352
|
06/02/2024
|
Jeetu Ram
|
1302006218WL020805
|
Jeetu Ram
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201892649
|
|
JEETU S/O HIRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Salooni
|
HP-02-006-218-00057500/185
(KHARAL)
|
1302006218NRG24Z071220230661092
|
06/02/2024
|
Veena Devi
|
1302006218WL020801
|
Veena Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891654
|
|
VEENA W,O KHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Salooni
|
HP-02-006-218-00057500/192
(KHARAL)
|
1302006218NRG24Z071220230661093
|
06/02/2024
|
Asha Devi
|
1302006218WL020801
|
Asha Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891660
|
|
ASHA DEVI W/O SH PYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Salooni
|
HP-02-006-218-00057500/194
(KHARAL)
|
1302006218NRG24Z071220230661094
|
06/02/2024
|
Keharo Ram
|
1302006218WL020801
|
Keharo Ram
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201892651
|
|
KEHRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Salooni
|
HP-02-006-218-00057500/194
(KHARAL)
|
1302006218NRG24Z071220230661095
|
06/02/2024
|
Sudesh Kumar
|
1302006218WL020801
|
Sudesh Kumar
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891687
|
|
SUDESH W,O KHERO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Salooni
|
HP-02-006-218-00057500/195
(KHARAL)
|
1302006218NRG24Z071220230661096
|
06/02/2024
|
Dishu
|
1302006218WL020801
|
Dishu
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201891668
|
|
DISHU W/O SINGHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Salooni
|
HP-02-006-218-00057500/197
(KHARAL)
|
1302006218NRG24Z071220230661097
|
06/02/2024
|
Darshna Devi
|
1302006218WL020801
|
Darshna Devi
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201892788
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Salooni
|
HP-02-006-218-00057500/198
(KHARAL)
|
1302006218NRG24Z071220230661098
|
06/02/2024
|
Bhanto Devi
|
1302006218WL020801
|
Bhanto Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891451
|
|
BHANTO W/O NIDHIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Salooni
|
HP-02-006-218-00057500/20
(KHARAL)
|
1302006218NRG24Z071220230661099
|
06/02/2024
|
Sumitra Devi
|
1302006218WL020801
|
Sumitra Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891677
|
|
SUMITRA W/O SH PRITHVI RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Salooni
|
HP-02-006-218-00057500/21
(KHARAL)
|
1302006218NRG24Z071220230661100
|
06/02/2024
|
Neelama
|
1302006218WL020801
|
Neelama
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201891651
|
|
NEELMA DEVI W,O PAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Salooni
|
HP-02-006-218-00057500/250
(KHARAL)
|
1302006218NRG24Z071220230661102
|
06/02/2024
|
Vidya Devi
|
1302006218WL020801
|
Vidya Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891678
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Salooni
|
HP-02-006-218-00057500/253
(KHARAL)
|
1302006218NRG24Z071220230661353
|
06/02/2024
|
Geeta Devi
|
1302006218WL020805
|
Geeta Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201892755
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Salooni
|
HP-02-006-218-00057500/273
(KHARAL)
|
1302006218NRG24Z071220230661103
|
06/02/2024
|
Pushpa Dev
|
1302006218WL020801
|
Pushpa Dev
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201904454
|
|
PUPSHPA DEVI W,O CHANDER DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Salooni
|
HP-02-006-218-00057500/289
(KHARAL)
|
1302006218NRG24Z071220230661354
|
06/02/2024
|
Silmo Devi
|
1302006218WL020805
|
Silmo Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201892752
|
|
SILMO DEVI W/O MULAKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Salooni
|
HP-02-006-218-00057500/292
(KHARAL)
|
1302006218NRG24Z071220230661105
|
06/02/2024
|
Paano Devi
|
1302006218WL020801
|
Paano Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891656
|
|
PANOO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Salooni
|
HP-02-006-218-00057500/296
(KHARAL)
|
1302006218NRG24Z071220230661355
|
06/02/2024
|
Ghimbar Devi
|
1302006218WL020805
|
Ghimbar Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201892753
|
|
GHIMBER
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Salooni
|
HP-02-006-218-00057500/305
(KHARAL)
|
1302006218NRG24Z071220230661106
|
06/02/2024
|
Anita
|
1302006218WL020801
|
Anita
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891664
|
|
ANITA DEVI W/O SH.KAMLESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Salooni
|
HP-02-006-218-00057500/321
(KHARAL)
|
1302006218NRG24Z071220230661108
|
06/02/2024
|
Seema Devi
|
1302006218WL020801
|
Seema Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891694
|
|
SEEMA WO DHRUV DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Salooni
|
HP-02-006-218-00057500/324
(KHARAL)
|
1302006218NRG24Z071220230660954
|
06/02/2024
|
Rakesh Kumar
|
1302006218WL020800
|
Rakesh Kumar
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891661
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Salooni
|
HP-02-006-218-00057500/325
(KHARAL)
|
1302006218NRG24Z071220230661109
|
06/02/2024
|
Shanti Devi
|
1302006218WL020801
|
Shanti Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201892796
|
|
MRS. SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Salooni
|
HP-02-006-218-00057500/326
(KHARAL)
|
1302006218NRG24Z071220230661110
|
06/02/2024
|
Piyaro
|
1302006218WL020801
|
Piyaro
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201892797
|
|
PIYARO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Salooni
|
HP-02-006-218-00057500/327
(KHARAL)
|
1302006218NRG24Z071220230660955
|
06/02/2024
|
Heera Dei
|
1302006218WL020800
|
Heera Dei
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891665
|
|
HEERA DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Salooni
|
HP-02-006-218-00057500/357
(KHARAL)
|
1302006218NRG24Z071220230661356
|
06/02/2024
|
Reeta
|
1302006218WL020805
|
Reeta
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891452
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Salooni
|
HP-02-006-218-00057500/378
(KHARAL)
|
1302006218NRG24Z071220230661111
|
06/02/2024
|
Sapna Devi
|
1302006218WL020801
|
Sapna Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891695
|
|
SAPNA W/O SH NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Salooni
|
HP-02-006-218-00057500/386
(KHARAL)
|
1302006218NRG24Z071220230661112
|
06/02/2024
|
Koshalya Devi
|
1302006218WL020801
|
Koshalya Devi
|
00153
|
HPSC0000189
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201904449
|
|
Koshalya Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Salooni
|
HP-02-006-218-00057500/39
(KHARAL)
|
1302006218NRG24Z071220230661113
|
06/02/2024
|
Geeta Devi
|
1302006218WL020801
|
Geeta Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891655
|
|
GEETA DEVI W/O AMAR NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Salooni
|
HP-02-006-218-00057500/390
(KHARAL)
|
1302006218NRG24Z071220230661114
|
06/02/2024
|
Rekha Devi
|
1302006218WL020801
|
Rekha Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201904451
|
|
REKHA DEVI WO SHAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Salooni
|
HP-02-006-218-00057500/40
(KHARAL)
|
1302006218NRG24Z071220230661115
|
06/02/2024
|
Bindro Ram
|
1302006218WL020801
|
Bindro Ram
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201899447
|
|
BINDRO SO SH GAUSAU
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Salooni
|
HP-02-006-218-00057500/40
(KHARAL)
|
1302006218NRG24Z071220230661116
|
06/02/2024
|
Vinta Devi
|
1302006218WL020801
|
Vinta Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201892749
|
|
VINANTI W.O GHINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Salooni
|
HP-02-006-218-00057500/402
(KHARAL)
|
1302006218NRG24Z071220230661117
|
06/02/2024
|
Savitri
|
1302006218WL020801
|
Savitri
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891666
|
|
SAVITRI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Salooni
|
HP-02-006-218-00057500/416
(KHARAL)
|
1302006218NRG24Z071220230661357
|
06/02/2024
|
Shanti Devi
|
1302006218WL020805
|
Shanti Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201899460
|
|
SHANTI W/O YOG RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Salooni
|
HP-02-006-218-00057500/419
(KHARAL)
|
1302006218NRG24Z071220230661118
|
06/02/2024
|
Anju Devi
|
1302006218WL020801
|
Anju Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201891667
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Salooni
|
HP-02-006-218-00057500/428
(KHARAL)
|
1302006218NRG24Z071220230661358
|
06/02/2024
|
Chuhri Devi
|
1302006218WL020805
|
Chuhri Devi
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201904385
|
|
CHUHRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Salooni
|
HP-02-006-218-00057500/44
(KHARAL)
|
1302006218NRG24Z071220230661120
|
06/02/2024
|
Meera Devi
|
1302006218WL020801
|
Meera Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891676
|
|
MEERA W,O HING RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Salooni
|
HP-02-006-218-00057500/461
(KHARAL)
|
1302006218NRG24Z071220230661121
|
06/02/2024
|
Seema Devi
|
1302006218WL020801
|
Seema Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201904450
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Salooni
|
HP-02-006-218-00057500/482
(KHARAL)
|
1302006218NRG24Z071220230661122
|
06/02/2024
|
Binta Devi
|
1302006218WL020801
|
Binta Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201899462
|
|
BINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Salooni
|
HP-02-006-218-00057500/488
(KHARAL)
|
1302006218NRG24Z071220230661361
|
06/02/2024
|
Raj Kumari
|
1302006218WL020805
|
Raj Kumari
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201904456
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
191
|
Salooni
|
HP-02-006-218-00057500/50
(KHARAL)
|
1302006218NRG24Z071220230661362
|
06/02/2024
|
Champa Devi
|
1302006218WL020805
|
Champa Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201892669
|
|
MR ROHIT UNG OF CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Salooni
|
HP-02-006-218-00057500/507
(KHARAL)
|
1302006218NRG24Z071220230661124
|
06/02/2024
|
Pano
|
1302006218WL020801
|
Pano
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201899459
|
|
PAAN DEI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
Salooni
|
HP-02-006-218-00057500/508
(KHARAL)
|
1302006218NRG24Z071220230661125
|
06/02/2024
|
Sonika Devi
|
1302006218WL020801
|
Sonika Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201904452
|
|
SONIKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
194
|
Salooni
|
HP-02-006-218-00057500/61
(KHARAL)
|
1302006218NRG24Z071220230661127
|
06/02/2024
|
Balak Ram
|
1302006218WL020801
|
Balak Ram
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201892659
|
|
BALAK RAM S/O SH. GIAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
195
|
Salooni
|
HP-02-006-218-00057500/61
(KHARAL)
|
1302006218NRG24Z071220230661128
|
06/02/2024
|
Kamlo
|
1302006218WL020801
|
Kamlo
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201892785
|
|
KAMLO W,O BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Salooni
|
HP-02-006-218-00057500/63
(KHARAL)
|
1302006218NRG24Z071220230661129
|
06/02/2024
|
Beena Devi
|
1302006218WL020801
|
Beena Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201892748
|
|
VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Salooni
|
HP-02-006-218-00057500/67
(KHARAL)
|
1302006218NRG24Z071220230661130
|
06/02/2024
|
Anju Devi
|
1302006218WL020801
|
Anju Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891659
|
|
ANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
198
|
Salooni
|
HP-02-006-218-00057500/79
(KHARAL)
|
1302006218NRG24Z071220230661364
|
06/02/2024
|
Neelama
|
1302006218WL020805
|
Neelama
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891681
|
|
NEELAMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
199
|
Salooni
|
HP-02-006-218-00057500/82
(KHARAL)
|
1302006218NRG24Z071220230661365
|
06/02/2024
|
Gorakhi
|
1302006218WL020805
|
Gorakhi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201892668
|
|
GORKHI DEVI W/O JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
200
|
Salooni
|
HP-02-006-218-00057500/84
(KHARAL)
|
1302006218NRG24Z071220230661131
|
06/02/2024
|
Giana
|
1302006218WL020801
|
Giana
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891696
|
|
GAIN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
201
|
Salooni
|
HP-02-006-218-00057500/86
(KHARAL)
|
1302006218NRG24Z071220230661366
|
06/02/2024
|
Bhawana Devi
|
1302006218WL020805
|
Bhawana Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891680
|
|
BHAWANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
202
|
Salooni
|
HP-02-006-218-02016500/104
(KHARAL)
|
1302006218NRG24Z071220230660957
|
06/02/2024
|
Sheela Devi
|
1302006218WL020800
|
Sheela Devi
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201892751
|
|
SHEELA DEVI W,O KHESARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
203
|
Salooni
|
HP-02-006-218-02016500/138
(KHARAL)
|
1302006218NRG24Z071220230660958
|
06/02/2024
|
Madho Ram
|
1302006218WL020800
|
Madho Ram
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201892745
|
|
MADHO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
204
|
Salooni
|
HP-02-006-218-02016500/160
(KHARAL)
|
1302006218NRG24Z071220230660959
|
06/02/2024
|
Bhagto Ram
|
1302006218WL020800
|
Bhagto Ram
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201891658
|
|
BHAGTO S/O MADHO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
Salooni
|
HP-02-006-218-02016500/160
(KHARAL)
|
1302006218NRG24Z071220230660960
|
06/02/2024
|
Pinki
|
1302006218WL020800
|
Pinki
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201904405
|
|
PINKI W/O BHAGTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
206
|
Salooni
|
HP-02-006-218-02016500/18
(KHARAL)
|
1302006218NRG24Z071220230660961
|
06/02/2024
|
Parkasho Devi
|
1302006218WL020800
|
Parkasho Devi
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201892660
|
|
PRAKASHo
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
207
|
Salooni
|
HP-02-006-218-02016500/381
(KHARAL)
|
1302006218NRG24Z071220230660962
|
06/02/2024
|
Rajni Devi
|
1302006218WL020800
|
Rajni Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201892760
|
|
RAJNI DEVI S O
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
208
|
Salooni
|
HP-02-006-218-02016500/413
(KHARAL)
|
1302006218NRG24Z071220230660963
|
06/02/2024
|
Kesru Ram
|
1302006218WL020800
|
Kesru Ram
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201891421
|
|
KESRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
209
|
Salooni
|
HP-02-006-218-02016500/479
(KHARAL)
|
1302006218NRG24Z071220230660964
|
06/02/2024
|
Reshma Devi
|
1302006218WL020800
|
Reshma Devi
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201904624
|
|
MISS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Salooni
|
HP-02-006-218-02016500/490
(KHARAL)
|
1302006218NRG24Z071220230660965
|
06/02/2024
|
Rajani Devi
|
1302006218WL020800
|
Rajani Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201904625
|
|
RAJANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
211
|
Salooni
|
HP-02-006-218-02016500/520
(KHARAL)
|
1302006218NRG24Z071220230660968
|
06/02/2024
|
Riya Thakur
|
1302006218WL020800
|
Riya Thakur
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201904637
|
|
RIYA THAKUR W/O ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
212
|
Salooni
|
HP-02-006-218-02016500/92
(KHARAL)
|
1302006218NRG24Z071220230660970
|
06/02/2024
|
Chanalu Ram
|
1302006218WL020800
|
Chanalu Ram
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201892688
|
|
MR CHINALU RAM SO KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
213
|
Salooni
|
HP-02-006-218-02016500/92
(KHARAL)
|
1302006218NRG24Z071220230660969
|
06/02/2024
|
Guddo
|
1302006218WL020800
|
Guddo
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201891650
|
|
GUDDO W/O CHINALU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
214
|
Salooni
|
HP-02-006-218-02016500/94
(KHARAL)
|
1302006218NRG24Z071220230660971
|
06/02/2024
|
Hem Raj
|
1302006218WL020800
|
Hem Raj
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201892650
|
|
HEM RAJ S/O KISHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
215
|
Salooni
|
HP-02-006-218-02016500/94
(KHARAL)
|
1302006218NRG24Z071220230660972
|
06/02/2024
|
Shivo Devi
|
1302006218WL020800
|
Shivo Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201892747
|
|
SHIVO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
216
|
Salooni
|
HP-02-006-218-02018000/107
(KHARAL)
|
1302006218NRG24Z071220230661132
|
06/02/2024
|
Jamna Devi
|
1302006218WL020801
|
Jamna Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201891669
|
|
JAMANA W,O AMI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
217
|
Salooni
|
HP-02-006-218-02018000/113
(KHARAL)
|
1302006218NRG24Z071220230661133
|
06/02/2024
|
Gian Chand
|
1302006218WL020801
|
Gian Chand
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201892672
|
|
GIAN CHAND S/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
218
|
Salooni
|
HP-02-006-218-02018000/69
(KHARAL)
|
1302006218NRG24Z071220230660973
|
06/02/2024
|
Hans Raj
|
1302006218WL020800
|
Hans Raj
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201899446
|
|
HANS RAJ S.O CHAMANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
219
|
Salooni
|
HP-02-006-218-02018000/70
(KHARAL)
|
1302006218NRG24Z071220230661134
|
06/02/2024
|
Maan Singh
|
1302006218WL020801
|
Maan Singh
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201892756
|
|
MAAN SINGH S/O LADAKHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
220
|
Salooni
|
HP-02-006-219-00057200/72
(KHRAUTHI)
|
1302006219NRG24Z071220230661483
|
06/02/2024
|
KIRADU RAM
|
1302006219WL020809
|
KIRADU RAM
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201904689
|
|
KIRADU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Salooni
|
HP-02-006-219-00058100/164
(KHRAUTHI)
|
1302006219NRG24Z071220230661484
|
06/02/2024
|
Reeta Devi
|
1302006219WL020809
|
Reeta Devi
|
00153
|
HPSC0000189
|
209
|
209
|
Processed
|
07/02/2024
|
|
0201891692
|
|
REETO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
222
|
Salooni
|
HP-02-006-219-00058100/171
(KHRAUTHI)
|
1302006219NRG24Z071220230661485
|
06/02/2024
|
Beena Devi
|
1302006219WL020809
|
Beena Devi
|
00153
|
HPSC0000189
|
209
|
209
|
Processed
|
07/02/2024
|
|
0201891447
|
|
VEENA DEVI W/O KALASO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
223
|
Salooni
|
HP-02-006-219-00058100/178
(KHRAUTHI)
|
1302006219NRG24Z071220230661486
|
06/02/2024
|
Jeevan
|
1302006219WL020809
|
Jeevan
|
00153
|
HPSC0000189
|
209
|
209
|
Processed
|
07/02/2024
|
|
0201899482
|
|
JEEVAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Salooni
|
HP-02-006-219-00058100/179
(KHRAUTHI)
|
1302006219NRG24Z071220230661487
|
06/02/2024
|
Balak Ram
|
1302006219WL020809
|
Balak Ram
|
00153
|
HPSC0000189
|
209
|
209
|
Processed
|
07/02/2024
|
|
0201891448
|
|
BALAK RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
Salooni
|
HP-02-006-219-00058100/229
(KHRAUTHI)
|
1302006219NRG24Z071220230661488
|
06/02/2024
|
Dharu
|
1302006219WL020809
|
Dharu
|
00153
|
HPSC0000189
|
209
|
209
|
Processed
|
07/02/2024
|
|
0201891454
|
|
DHARU RAM S/O LADAKHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
226
|
Salooni
|
HP-02-006-219-00058400/102
(KHRAUTHI)
|
1302006219NRG24Z071220230661491
|
06/02/2024
|
Ganesh
|
1302006219WL020809
|
Ganesh
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201891455
|
|
GANESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
Salooni
|
HP-02-006-219-00058400/104
(KHRAUTHI)
|
1302006219NRG24Z071220230661492
|
06/02/2024
|
Chain Lal
|
1302006219WL020809
|
Chain Lal
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201891449
|
|
CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Salooni
|
HP-02-006-219-00058400/183
(KHRAUTHI)
|
1302006219NRG24Z071220230661493
|
06/02/2024
|
Hans Raj
|
1302006219WL020809
|
Hans Raj
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201892658
|
|
HANS RAJ
|
IDBI BANK(607095)
|
|
229
|
Salooni
|
HP-02-006-219-00058400/183
(KHRAUTHI)
|
1302006219NRG24Z071220230661494
|
06/02/2024
|
Jamana Devi
|
1302006219WL020809
|
Jamana Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201899469
|
|
JAMNA DEVI WO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Salooni
|
HP-02-006-219-00058400/192
(KHRAUTHI)
|
1302006219NRG24Z071220230661495
|
06/02/2024
|
Mahinder Kumar
|
1302006219WL020809
|
Mahinder Kumar
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201891450
|
|
MAHINDER KUMAR S/O SH. DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
231
|
Salooni
|
HP-02-006-219-00058400/192
(KHRAUTHI)
|
1302006219NRG24Z071220230661496
|
06/02/2024
|
Vimla Devi
|
1302006219WL020809
|
Vimla Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201892691
|
|
BIMLA W/O MOHINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
232
|
Salooni
|
HP-02-006-219-00058400/199
(KHRAUTHI)
|
1302006219NRG24Z071220230661497
|
06/02/2024
|
Vanti Devi
|
1302006219WL020809
|
Vanti Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904333
|
|
BANTI W/O SH NIDHYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
233
|
Salooni
|
HP-02-006-219-00058400/201
(KHRAUTHI)
|
1302006219NRG24Z071220230661499
|
06/02/2024
|
Janm Singh
|
1302006219WL020809
|
Janm Singh
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201892689
|
|
JANAM SINGH S/O SH BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Salooni
|
HP-02-006-219-00058400/240
(KHRAUTHI)
|
1302006219NRG24Z071220230661500
|
06/02/2024
|
Karnel
|
1302006219WL020809
|
Karnel
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201904428
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Salooni
|
HP-02-006-219-00058400/70
(KHRAUTHI)
|
1302006219NRG24Z071220230661506
|
06/02/2024
|
Abhishekh
|
1302006219WL020809
|
Abhishekh
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201900952
|
|
ABHISHEK RANA U/G SMT NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
236
|
Salooni
|
HP-02-006-219-00058400/84
(KHRAUTHI)
|
1302006219NRG24Z071220230661508
|
06/02/2024
|
Khelko Devi
|
1302006219WL020809
|
Khelko Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201891434
|
|
MS KHALKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Salooni
|
HP-02-006-219-00058400/84
(KHRAUTHI)
|
1302006219NRG24Z071220230661507
|
06/02/2024
|
Kishan Chand
|
1302006219WL020809
|
Kishan Chand
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201892663
|
|
Kishan Chand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Salooni
|
HP-02-006-221-00049300/143
(KILOD)
|
1302006221NRG24Z071220230661252
|
06/02/2024
|
Naino Devi
|
1302006221WL020804
|
Naino Devi
|
00153
|
HPSC0000189
|
154
|
154
|
Processed
|
07/02/2024
|
|
0201904666
|
|
NAINO DEVI W/O SUNDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
239
|
Salooni
|
HP-02-006-228-00021900/11
(PANJEI)
|
1302006228NRG24Z071220230666265
|
06/02/2024
|
Dugnu
|
1302006228WL020964
|
Dugnu
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201904393
|
|
DUGHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Salooni
|
HP-02-006-228-00021900/13
(PANJEI)
|
1302006228NRG24Z071220230666268
|
06/02/2024
|
Khelku Devi
|
1302006228WL020964
|
Khelku Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201900944
|
|
Khelku Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Salooni
|
HP-02-006-228-00021900/137
(PANJEI)
|
1302006228NRG24Z061220230648018
|
06/02/2024
|
Guddo Devi
|
1302006228WL020432
|
Guddo Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201891422
|
|
GUDDO W/O KHEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
242
|
Salooni
|
HP-02-006-228-00021900/148
(PANJEI)
|
1302006228NRG24Z071220230666271
|
06/02/2024
|
Chuni Lal
|
1302006228WL020964
|
Chuni Lal
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201891728
|
|
CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-228-00021900/156
(PANJEI)
|
1302006228NRG24Z061220230648020
|
06/02/2024
|
Heeri
|
1302006228WL020432
|
Heeri
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201891721
|
|
HEERI
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Salooni
|
HP-02-006-228-00021900/2
(PANJEI)
|
1302006228NRG24Z081220230667480
|
06/02/2024
|
Premo Devi
|
1302006228WL021002
|
Premo Devi
|
00153
|
HPSC0000189
|
134
|
134
|
Processed
|
07/02/2024
|
|
0201891622
|
|
PREMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Salooni
|
HP-02-006-228-00021900/214
(PANJEI)
|
1302006228NRG24Z071220230666272
|
06/02/2024
|
Gopali
|
1302006228WL020964
|
Gopali
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201891702
|
|
GUPALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Salooni
|
HP-02-006-228-00021900/229
(PANJEI)
|
1302006228NRG24Z071220230666273
|
06/02/2024
|
Koshalya
|
1302006228WL020964
|
Koshalya
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201891437
|
|
KAUSHLYA W/O GIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
247
|
Salooni
|
HP-02-006-228-00021900/231
(PANJEI)
|
1302006228NRG24Z071220230665937
|
06/02/2024
|
Sumtira
|
1302006228WL020957
|
Sumtira
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201891649
|
|
SUMITRA W/O DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
248
|
Salooni
|
HP-02-006-228-00021900/235
(PANJEI)
|
1302006228NRG24Z061220230648021
|
06/02/2024
|
Chameli Devi
|
1302006228WL020432
|
Chameli Devi
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201891420
|
|
chameli w/o chimnu
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
249
|
Salooni
|
HP-02-006-228-00021900/241
(PANJEI)
|
1302006228NRG24Z071220230666277
|
06/02/2024
|
Kandhari
|
1302006228WL020964
|
Kandhari
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201891714
|
|
KANDHARI S/O KIDARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Salooni
|
HP-02-006-228-00021900/242
(PANJEI)
|
1302006228NRG24Z061220230648022
|
06/02/2024
|
Himmi
|
1302006228WL020432
|
Himmi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201891439
|
|
HIMI DEVI W/O BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
251
|
Salooni
|
HP-02-006-228-00021900/247
(PANJEI)
|
1302006228NRG24Z071220230666278
|
06/02/2024
|
Devi Singh
|
1302006228WL020964
|
Devi Singh
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201891727
|
|
DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-228-00021900/248
(PANJEI)
|
1302006228NRG24Z071220230666279
|
06/02/2024
|
Leela Devi
|
1302006228WL020964
|
Leela Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201891725
|
|
LEELA W/O SH HARDEEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
253
|
Salooni
|
HP-02-006-228-00021900/263
(PANJEI)
|
1302006228NRG24Z071220230666288
|
06/02/2024
|
Rita Devi
|
1302006228WL020964
|
Rita Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201891715
|
|
REETA DEVI W/O JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
254
|
Salooni
|
HP-02-006-228-00021900/268
(PANJEI)
|
1302006228NRG24Z061220230648023
|
06/02/2024
|
Dei
|
1302006228WL020432
|
Dei
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201891724
|
|
DEI W/O SH DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
255
|
Salooni
|
HP-02-006-228-00021900/276
(PANJEI)
|
1302006228NRG24Z071220230666295
|
06/02/2024
|
Jhanfar Ram
|
1302006228WL020964
|
Jhanfar Ram
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201891705
|
|
ZAMPER S/O SH JYOTIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
256
|
Salooni
|
HP-02-006-228-00021900/277
(PANJEI)
|
1302006228NRG24Z071220230666296
|
06/02/2024
|
Sant Ram
|
1302006228WL020964
|
Sant Ram
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201900945
|
|
Sant Ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Salooni
|
HP-02-006-228-00021900/278
(PANJEI)
|
1302006228NRG24Z071220230666297
|
06/02/2024
|
Kamla
|
1302006228WL020964
|
Kamla
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201891729
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Salooni
|
HP-02-006-228-00021900/29
(PANJEI)
|
1302006228NRG24Z061220230648024
|
06/02/2024
|
Geeta Devi
|
1302006228WL020432
|
Geeta Devi
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201891722
|
|
GEETA W/O SH JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
259
|
Salooni
|
HP-02-006-228-00021900/3
(PANJEI)
|
1302006228NRG24Z061220230648072
|
06/02/2024
|
Ghango Devi
|
1302006228WL020433
|
Ghango Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201904650
|
|
JHANJHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Salooni
|
HP-02-006-228-00021900/30
(PANJEI)
|
1302006228NRG24Z061220230648025
|
06/02/2024
|
Mamta Devi
|
1302006228WL020432
|
Mamta Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201891723
|
|
MAMTA W/O SH MOHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
261
|
Salooni
|
HP-02-006-228-00021900/304
(PANJEI)
|
1302006228NRG24Z071220230666299
|
06/02/2024
|
Gorakhi
|
1302006228WL020964
|
Gorakhi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201891706
|
|
GORKHI W/O SH SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
262
|
Salooni
|
HP-02-006-228-00021900/339
(PANJEI)
|
1302006228NRG24Z071220230666301
|
06/02/2024
|
Sumitra Devi
|
1302006228WL020964
|
Sumitra Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201891703
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Salooni
|
HP-02-006-228-00021900/349
(PANJEI)
|
1302006228NRG24Z071220230666303
|
06/02/2024
|
Dhanna
|
1302006228WL020964
|
Dhanna
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201892661
|
|
DHANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Salooni
|
HP-02-006-228-00021900/369
(PANJEI)
|
1302006228NRG24Z071220230666304
|
06/02/2024
|
Bhagdei
|
1302006228WL020964
|
Bhagdei
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201892647
|
|
BHAG DEI W/O GOVIND SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
265
|
Salooni
|
HP-02-006-228-00021900/427
(PANJEI)
|
1302006228NRG24Z071220230666311
|
06/02/2024
|
Badlu
|
1302006228WL020964
|
Badlu
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201891707
|
|
BADLU W/O LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
266
|
Salooni
|
HP-02-006-228-00021900/44
(PANJEI)
|
1302006228NRG24Z071220230665947
|
06/02/2024
|
Nisha Devi
|
1302006228WL020957
|
Nisha Devi
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201904412
|
|
NISHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Salooni
|
HP-02-006-228-00021900/449
(PANJEI)
|
1302006228NRG24Z071220230666313
|
06/02/2024
|
Asha
|
1302006228WL020964
|
Asha
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201891435
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Salooni
|
HP-02-006-228-00021900/47
(PANJEI)
|
1302006228NRG24Z071220230665949
|
06/02/2024
|
Dolkhu
|
1302006228WL020957
|
Dolkhu
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201891647
|
|
DOLKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Salooni
|
HP-02-006-228-00021900/506
(PANJEI)
|
1302006228NRG24Z071220230666325
|
06/02/2024
|
Naren Singh
|
1302006228WL020964
|
Naren Singh
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201904382
|
|
NARAIN SINGH S/O BHIKHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
270
|
Salooni
|
HP-02-006-228-00021900/52
(PANJEI)
|
1302006228NRG24Z071220230665954
|
06/02/2024
|
Chand Ram
|
1302006228WL020957
|
Chand Ram
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201891646
|
|
CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
271
|
Salooni
|
HP-02-006-228-00021900/53
(PANJEI)
|
1302006228NRG24Z071220230665955
|
06/02/2024
|
Anjana
|
1302006228WL020957
|
Anjana
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201900943
|
|
ANJANA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Salooni
|
HP-02-006-228-00021900/55
(PANJEI)
|
1302006228NRG24Z071220230665957
|
06/02/2024
|
Malti
|
1302006228WL020957
|
Malti
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201891618
|
|
MALTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
273
|
Salooni
|
HP-02-006-228-00021900/56
(PANJEI)
|
1302006228NRG24Z071220230665959
|
06/02/2024
|
Moti Ram
|
1302006228WL020957
|
Moti Ram
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201891620
|
|
MOTI RAM S/O SH KHINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Salooni
|
HP-02-006-228-00021900/57
(PANJEI)
|
1302006228NRG24Z071220230665961
|
06/02/2024
|
Khem Singh
|
1302006228WL020957
|
Khem Singh
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201891648
|
|
KHEM SINGH S/O KHINDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Salooni
|
HP-02-006-228-00021900/582
(PANJEI)
|
1302006228NRG24Z071220230665964
|
06/02/2024
|
Sudesh
|
1302006228WL020957
|
Sudesh
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201904644
|
|
SUDESH KUMAR S/O SH SIVU
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Salooni
|
HP-02-006-228-00021900/68
(PANJEI)
|
1302006228NRG24Z071220230666353
|
06/02/2024
|
Karam Singh
|
1302006228WL020964
|
Karam Singh
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201891617
|
|
Karam Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Salooni
|
HP-02-006-228-00021900/69
(PANJEI)
|
1302006228NRG24Z071220230665969
|
06/02/2024
|
Janaki Devi
|
1302006228WL020957
|
Janaki Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201904643
|
|
JANKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Salooni
|
HP-02-006-228-00021900/90
(PANJEI)
|
1302006228NRG24Z071220230666358
|
06/02/2024
|
Lal Chand
|
1302006228WL020964
|
Lal Chand
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201891436
|
|
LAL CHAND S/O SH ZAMPER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
279
|
Salooni
|
HP-02-006-228-00021900/93
(PANJEI)
|
1302006228NRG24Z061220230648036
|
06/02/2024
|
Maan Singh
|
1302006228WL020432
|
Maan Singh
|
00153
|
HPSC0000189
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201891438
|
|
MAAN SINGH S/O JHAMFAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
280
|
Salooni
|
HP-02-006-228-00022400/12
(PANJEI)
|
1302006228NRG24Z061220230648073
|
06/02/2024
|
Baghat Ram
|
1302006228WL020433
|
Baghat Ram
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201892662
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Salooni
|
HP-02-006-228-00022400/126
(PANJEI)
|
1302006228NRG24Z061220230648074
|
06/02/2024
|
Bali Ram
|
1302006228WL020433
|
Bali Ram
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201892789
|
|
BALI RAM S/O SH MUSADI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
282
|
Salooni
|
HP-02-006-228-00022400/128
(PANJEI)
|
1302006228NRG24Z061220230648075
|
06/02/2024
|
Duni Chand
|
1302006228WL020433
|
Duni Chand
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891716
|
|
DUNI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Salooni
|
HP-02-006-228-00022400/133
(PANJEI)
|
1302006228NRG24Z061220230648076
|
06/02/2024
|
Sumitra Devi
|
1302006228WL020433
|
Sumitra Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201892817
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Salooni
|
HP-02-006-228-00022400/161
(PANJEI)
|
1302006228NRG24Z061220230648077
|
06/02/2024
|
Nar Singh
|
1302006228WL020433
|
Nar Singh
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201892808
|
|
NAR SINGH S/O RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
285
|
Salooni
|
HP-02-006-228-00022400/173
(PANJEI)
|
1302006228NRG24Z071220230665971
|
06/02/2024
|
Hardial
|
1302006228WL020957
|
Hardial
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201891700
|
|
HAR DYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Salooni
|
HP-02-006-228-00022400/179
(PANJEI)
|
1302006228NRG24Z071220230665974
|
06/02/2024
|
Tara Chand
|
1302006228WL020957
|
Tara Chand
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891711
|
|
TARA CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Salooni
|
HP-02-006-228-00022400/18
(PANJEI)
|
1302006228NRG24Z061220230648078
|
06/02/2024
|
Khira
|
1302006228WL020433
|
Khira
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201892819
|
|
KHEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Salooni
|
HP-02-006-228-00022400/180
(PANJEI)
|
1302006228NRG24Z071220230665975
|
06/02/2024
|
Maano Devi
|
1302006228WL020957
|
Maano Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891699
|
|
MANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Salooni
|
HP-02-006-228-00022400/182
(PANJEI)
|
1302006228NRG24Z071220230665976
|
06/02/2024
|
Neel Chand
|
1302006228WL020957
|
Neel Chand
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201904413
|
|
Neel Chand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Salooni
|
HP-02-006-228-00022400/183
(PANJEI)
|
1302006228NRG24Z061220230648079
|
06/02/2024
|
Beena
|
1302006228WL020433
|
Beena
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201904441
|
|
Beena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Salooni
|
HP-02-006-228-00022400/184
(PANJEI)
|
1302006228NRG24Z061220230648080
|
06/02/2024
|
Hari Devi
|
1302006228WL020433
|
Hari Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201904440
|
|
Hari Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Salooni
|
HP-02-006-228-00022400/190
(PANJEI)
|
1302006228NRG24Z061220230648081
|
06/02/2024
|
Paras Ram
|
1302006228WL020433
|
Paras Ram
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201891621
|
|
PARAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Salooni
|
HP-02-006-228-00022400/196
(PANJEI)
|
1302006228NRG24Z071220230665977
|
06/02/2024
|
Deewan Chand
|
1302006228WL020957
|
Deewan Chand
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891701
|
|
DIWAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Salooni
|
HP-02-006-228-00022400/211
(PANJEI)
|
1302006228NRG24Z061220230648082
|
06/02/2024
|
Kamlo Devi
|
1302006228WL020433
|
Kamlo Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201892815
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Salooni
|
HP-02-006-228-00022400/219
(PANJEI)
|
1302006228NRG24Z071220230665979
|
06/02/2024
|
Om Parkash
|
1302006228WL020957
|
Om Parkash
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201899498
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Salooni
|
HP-02-006-228-00022400/24
(PANJEI)
|
1302006228NRG24Z061220230648084
|
06/02/2024
|
Chet Ram
|
1302006228WL020433
|
Chet Ram
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201899497
|
|
CHET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Salooni
|
HP-02-006-228-00022400/292
(PANJEI)
|
1302006228NRG24Z071220230665980
|
06/02/2024
|
Rami
|
1302006228WL020957
|
Rami
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891710
|
|
RAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Salooni
|
HP-02-006-228-00022400/32
(PANJEI)
|
1302006228NRG24Z061220230648086
|
06/02/2024
|
Kailaso
|
1302006228WL020433
|
Kailaso
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201891683
|
|
KILASO S/O SH MAHESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
299
|
Salooni
|
HP-02-006-228-00022400/322
(PANJEI)
|
1302006228NRG24Z061220230648087
|
06/02/2024
|
Kashmiru
|
1302006228WL020433
|
Kashmiru
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201904658
|
|
KASHMIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Salooni
|
HP-02-006-228-00022400/352
(PANJEI)
|
1302006228NRG24Z061220230648090
|
06/02/2024
|
Cheeno Devi
|
1302006228WL020433
|
Cheeno Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201892813
|
|
CHINO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Salooni
|
HP-02-006-228-00022400/372
(PANJEI)
|
1302006228NRG24Z071220230665984
|
06/02/2024
|
Santi Devi
|
1302006228WL020957
|
Santi Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201891708
|
|
SANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Salooni
|
HP-02-006-228-00022400/378
(PANJEI)
|
1302006228NRG24Z061220230648091
|
06/02/2024
|
Kashmiru Devi
|
1302006228WL020433
|
Kashmiru Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201892814
|
|
KASHMIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Salooni
|
HP-02-006-228-00022400/383
(PANJEI)
|
1302006228NRG24Z071220230665985
|
06/02/2024
|
Dinesh Kumar
|
1302006228WL020957
|
Dinesh Kumar
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891717
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Salooni
|
HP-02-006-228-00022400/410
(PANJEI)
|
1302006228NRG24Z071220230665986
|
06/02/2024
|
Leela Devi
|
1302006228WL020957
|
Leela Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201904435
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Salooni
|
HP-02-006-228-00022400/418
(PANJEI)
|
1302006228NRG24Z071220230665987
|
06/02/2024
|
Khimo Devi
|
1302006228WL020957
|
Khimo Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891709
|
|
Khimo Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Salooni
|
HP-02-006-228-00022400/433
(PANJEI)
|
1302006228NRG24Z071220230665988
|
06/02/2024
|
Mohan Lal
|
1302006228WL020957
|
Mohan Lal
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891440
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Salooni
|
HP-02-006-228-00022400/437
(PANJEI)
|
1302006228NRG24Z061220230648092
|
06/02/2024
|
Geeta Devi
|
1302006228WL020433
|
Geeta Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201891616
|
|
Geeta Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Salooni
|
HP-02-006-228-00022400/441
(PANJEI)
|
1302006228NRG24Z071220230665989
|
06/02/2024
|
Chameli
|
1302006228WL020957
|
Chameli
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201891712
|
|
CHAMELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Salooni
|
HP-02-006-228-00022400/54
(PANJEI)
|
1302006228NRG24Z061220230648094
|
06/02/2024
|
Leela Devi
|
1302006228WL020433
|
Leela Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201892816
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Salooni
|
HP-02-006-228-00022400/76
(PANJEI)
|
1302006228NRG24Z061220230648099
|
06/02/2024
|
Jai Singh
|
1302006228WL020433
|
Jai Singh
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201891619
|
|
JAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Salooni
|
HP-02-006-228-00022600/118
(PANJEI)
|
1302006228NRG24Z061220230648101
|
06/02/2024
|
Nicho Devi
|
1302006228WL020433
|
Nicho Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201892821
|
|
NICHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Salooni
|
HP-02-006-228-00022600/146
(PANJEI)
|
1302006228NRG24Z081220230667481
|
06/02/2024
|
Narain Singh
|
1302006228WL021002
|
Narain Singh
|
00153
|
HPSC0000189
|
149
|
149
|
Processed
|
07/02/2024
|
|
0201891684
|
|
NARAI N SINGH S/O NEGI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
313
|
Salooni
|
HP-02-006-228-00022600/158
(PANJEI)
|
1302006228NRG24Z081220230667482
|
06/02/2024
|
Joti Ram
|
1302006228WL021002
|
Joti Ram
|
00153
|
HPSC0000189
|
105
|
105
|
Processed
|
07/02/2024
|
|
0201900946
|
|
JOTI RAM S/O BHEKHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
314
|
Salooni
|
HP-02-006-228-00022600/367
(PANJEI)
|
1302006228NRG24Z081220230667483
|
06/02/2024
|
Premo Devi
|
1302006228WL021002
|
Premo Devi
|
00153
|
HPSC0000189
|
105
|
105
|
Processed
|
07/02/2024
|
|
0201891682
|
|
PREMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Salooni
|
HP-02-006-228-00022600/415
(PANJEI)
|
1302006228NRG24Z061220230648102
|
06/02/2024
|
Timru
|
1302006228WL020433
|
Timru
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201892820
|
|
TIMRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Salooni
|
HP-02-006-228-00022600/425
(PANJEI)
|
1302006228NRG24Z061220230648103
|
06/02/2024
|
Tilak Raj
|
1302006228WL020433
|
Tilak Raj
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201904414
|
|
TILAK RAJ S/O SH MAHESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
317
|
Salooni
|
HP-02-006-228-00022600/5
(PANJEI)
|
1302006228NRG24Z061220230648104
|
06/02/2024
|
Motti Lal
|
1302006228WL020433
|
Motti Lal
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201892809
|
|
MOTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Salooni
|
HP-02-006-228-00022600/77
(PANJEI)
|
1302006228NRG24Z081220230667485
|
06/02/2024
|
Lobhi Ram
|
1302006228WL021002
|
Lobhi Ram
|
00153
|
HPSC0000189
|
149
|
149
|
Processed
|
07/02/2024
|
|
0201891713
|
|
LOBHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Salooni
|
HP-02-006-228-00022600/94
(PANJEI)
|
1302006228NRG24Z061220230648105
|
06/02/2024
|
Rajni Devi
|
1302006228WL020433
|
Rajni Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201892818
|
|
Rajni Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Salooni
|
HP-02-006-228-00022600/96
(PANJEI)
|
1302006228NRG24Z061220230648106
|
06/02/2024
|
Pano Devi
|
1302006228WL020433
|
Pano Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201892812
|
|
PANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Salooni
|
HP-02-006-230-00058200/218
(PUKHRI)
|
1302006230NRG24Z051220230639499
|
06/02/2024
|
Kirpo
|
1302006230WL020183
|
Kirpo
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201891732
|
|
KIRPO RAM S/O ACHHRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
322
|
Salooni
|
HP-02-006-230-00058200/306
(PUKHRI)
|
1302006230NRG24Z051220230639577
|
06/02/2024
|
Lata Devi
|
1302006230WL020188
|
Lata Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201891730
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
323
|
Salooni
|
HP-02-006-230-00058200/34
(PUKHRI)
|
1302006230NRG24Z051220230639578
|
06/02/2024
|
Gain Chand
|
1302006230WL020188
|
Gain Chand
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201892694
|
|
GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
324
|
Salooni
|
HP-02-006-230-00058200/8
(PUKHRI)
|
1302006230NRG24Z051220230639563
|
06/02/2024
|
Silmo Devi
|
1302006230WL020187
|
Silmo Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201892664
|
|
SILMO DEVI W/O KIRPO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Salooni
|
HP-02-006-230-00058900/143
(PUKHRI)
|
1302006230NRG24Z051220230639501
|
06/02/2024
|
Chamaru Ram
|
1302006230WL020183
|
Chamaru Ram
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201896689
|
|
CHAMARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
326
|
Salooni
|
HP-02-006-230-00058900/41
(PUKHRI)
|
1302006230NRG24Z051220230639506
|
06/02/2024
|
Kisho Ram
|
1302006230WL020183
|
Kisho Ram
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201892693
|
|
KISO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
327
|
Salooni
|
HP-02-006-231-00056100/639
(SALOONI)
|
1302006231NRG24Z051220230639006
|
06/02/2024
|
Bhanto
|
1302006231WL020168
|
Bhanto
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201892740
|
|
BHANTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
328
|
Salooni
|
HP-02-006-231-00056100/73
(SALOONI)
|
1302006231NRG24Z051220230639007
|
06/02/2024
|
Tilak Raj
|
1302006231WL020168
|
Tilak Raj
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201892653
|
|
TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Salooni
|
HP-02-006-231-00056100/97
(SALOONI)
|
1302006231NRG24Z051220230639009
|
06/02/2024
|
Brahmi Devi
|
1302006231WL020168
|
Brahmi Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201892742
|
|
BRAHMI DEVI W/O CHATTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
330
|
Salooni
|
HP-02-006-236-00054700/418
(SINGHADHAR)
|
1302006236NRG24Z051220230638208
|
06/02/2024
|
Vidya devi
|
1302006236WL020143
|
Vidya devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201891453
|
|
VIDYA DEVI W/O SH LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
331
|
Salooni
|
HP-02-006-236-00055000/271
(SINGHADHAR)
|
1302006236NRG24Z051220230638209
|
06/02/2024
|
Silmo Devi
|
1302006236WL020143
|
Silmo Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201904331
|
|
SMT SHILMO DEVI W/O KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
332
|
Salooni
|
HP-02-006-236-00055000/282
(SINGHADHAR)
|
1302006236NRG24Z051220230638211
|
06/02/2024
|
Kunta
|
1302006236WL020143
|
Kunta
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201900933
|
|
KUNTA W/O NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
333
|
Salooni
|
HP-02-006-236-00055000/282
(SINGHADHAR)
|
1302006236NRG24Z051220230638210
|
06/02/2024
|
Naresh Kumar
|
1302006236WL020143
|
Naresh Kumar
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201892741
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
Salooni
|
HP-02-006-236-00055000/297
(SINGHADHAR)
|
1302006236NRG24Z051220230638212
|
06/02/2024
|
Alpana Devi
|
1302006236WL020143
|
Alpana Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201904420
|
|
ALPANA DEVI W/ODHARAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
335
|
Salooni
|
HP-02-006-237-00057600/159
(SIULA)
|
1302006237NRG24Z051220230638262
|
06/02/2024
|
Parmala Devi
|
1302006237WL020144
|
Parmala Devi
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201904394
|
|
PARMALLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
336
|
Salooni
|
HP-02-006-237-00057600/444
(SIULA)
|
1302006237NRG24Z051220230638263
|
06/02/2024
|
Pinki
|
1302006237WL020144
|
Pinki
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201891458
|
|
PINKI DEVI W/O SH SHIV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
337
|
Salooni
|
HP-02-006-237-00057600/492
(SIULA)
|
1302006237NRG24Z051220230638265
|
06/02/2024
|
Asha Devi
|
1302006237WL020144
|
Asha Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201904426
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
338
|
Salooni
|
HP-02-006-237-00057600/84
(SIULA)
|
1302006237NRG24Z051220230638272
|
06/02/2024
|
Vidya Devi
|
1302006237WL020144
|
Vidya Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201891446
|
|
VIDYA W/O SH DHAN SHYAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
339
|
Salooni
|
HP-02-006-237-00057600/85
(SIULA)
|
1302006237NRG24Z051220230638273
|
06/02/2024
|
Pano Devi
|
1302006237WL020144
|
Pano Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201891623
|
|
PANOO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
340
|
Salooni
|
HP-02-006-237-00057600/87
(SIULA)
|
1302006237NRG24Z051220230638274
|
06/02/2024
|
Devi Chand
|
1302006237WL020144
|
Devi Chand
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201904397
|
|
DEVI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
341
|
Salooni
|
HP-02-006-237-00057600/92
(SIULA)
|
1302006237NRG24Z051220230638276
|
06/02/2024
|
Champo Devi
|
1302006237WL020144
|
Champo Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201891426
|
|
SANJAI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49591
|
49591
|
|
|
|
|
|
|
|
|
342
|
Salooni
|
HP-02-006-236-00055000/309
(SINGHADHAR)
|
1302006236NRG24Z051220230638213
|
06/02/2024
|
Rita Devi
|
1302006236WL020143
|
Rita Devi
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201904416
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
343
|
Salooni
|
HP-02-006-230-00058200/209
(PUKHRI)
|
1302006230NRG24Z051220230639575
|
06/02/2024
|
Vimala Devi
|
1302006230WL020188
|
Vimala Devi
|
00153
|
HPSC0000202
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904679
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
344
|
Salooni
|
HP-02-006-230-00058200/415
(PUKHRI)
|
1302006230NRG24Z051220230639581
|
06/02/2024
|
Yogindri Devi
|
1302006230WL020188
|
Yogindri Devi
|
00153
|
HPSC0000202
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904678
|
|
YOGINDRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
345
|
Salooni
|
HP-02-006-230-00058200/419
(PUKHRI)
|
1302006230NRG24Z051220230639582
|
06/02/2024
|
Bittu
|
1302006230WL020188
|
Bittu
|
00153
|
HPSC0000202
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201899450
|
|
BITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Salooni
|
HP-02-006-230-00058900/243
(PUKHRI)
|
1302006230NRG24Z051220230639503
|
06/02/2024
|
Cheeno
|
1302006230WL020183
|
Cheeno
|
00153
|
HPSC0000202
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201891645
|
|
BINDRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
347
|
Salooni
|
HP-02-006-230-00058900/32
(PUKHRI)
|
1302006230NRG24Z051220230639504
|
06/02/2024
|
Achhari Devi
|
1302006230WL020183
|
Achhari Devi
|
00153
|
HPSC0000202
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201892801
|
|
ACHHARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
348
|
Salooni
|
HP-02-006-238-00059400/444
(SUNDLA)
|
1302006238NRG24Z071220230662394
|
06/02/2024
|
Kalu Ram
|
1302006238WL020837
|
Kalu Ram
|
00153
|
HPSC0000202
|
113
|
113
|
Processed
|
07/02/2024
|
|
0201899479
|
|
KALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1057
|
1057
|
|
|
|
|
|
|
|
|
349
|
Salooni
|
HP-02-006-199-00051700/16
(BHADELA)
|
1302006199NRG24Z051220230636832
|
06/02/2024
|
Bhilo Ram
|
1302006199WL020103
|
Bhilo Ram
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Rejected
|
07/02/2024
|
|
N022400406F0A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
350
|
Salooni
|
HP-02-006-199-00051700/356
(BHADELA)
|
1302006199NRG24Z051220230636833
|
06/02/2024
|
Himtu Devi
|
1302006199WL020103
|
Himtu Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201899491
|
|
HIMTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Salooni
|
HP-02-006-199-00054400/182
(BHADELA)
|
1302006199NRG24Z051220230636868
|
06/02/2024
|
Malti Devi
|
1302006199WL020103
|
Malti Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201904654
|
|
MALTI D/O BHEKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Salooni
|
HP-02-006-199-00054400/236
(BHADELA)
|
1302006199NRG24Z051220230636887
|
06/02/2024
|
Bhaju Devi
|
1302006199WL020103
|
Bhaju Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201900949
|
|
BHAJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Salooni
|
HP-02-006-199-00054400/245
(BHADELA)
|
1302006199NRG24Z051220230636891
|
06/02/2024
|
Khelku Devi
|
1302006199WL020103
|
Khelku Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201891634
|
|
KHELKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Salooni
|
HP-02-006-199-00054400/246
(BHADELA)
|
1302006199NRG24Z051220230636892
|
06/02/2024
|
Chetu Ram
|
1302006199WL020103
|
Chetu Ram
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201891633
|
|
CHETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Salooni
|
HP-02-006-199-00054400/250
(BHADELA)
|
1302006199NRG24Z051220230636893
|
06/02/2024
|
Lachhi Devi
|
1302006199WL020103
|
Lachhi Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201891636
|
|
LACHHI DEVI W/O BHAGNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Salooni
|
HP-02-006-199-00054400/289
(BHADELA)
|
1302006199NRG24Z051220230636900
|
06/02/2024
|
Bimla Devi
|
1302006199WL020103
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201899490
|
|
CHAMELI W/O VYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Salooni
|
HP-02-006-199-00054400/290
(BHADELA)
|
1302006199NRG24Z051220230636901
|
06/02/2024
|
Narad
|
1302006199WL020103
|
Narad
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201891637
|
|
NARAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Salooni
|
HP-02-006-199-00054400/291
(BHADELA)
|
1302006199NRG24Z051220230636902
|
06/02/2024
|
Noordei
|
1302006199WL020103
|
Noordei
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201891635
|
|
NURDEI W/O NURDH
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Salooni
|
HP-02-006-199-00054400/292
(BHADELA)
|
1302006199NRG24Z051220230636903
|
06/02/2024
|
champo Devi
|
1302006199WL020103
|
champo Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201904381
|
|
CHAMPO DEVI W/O BHIM SEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Salooni
|
HP-02-006-199-00054400/346
(BHADELA)
|
1302006199NRG24Z051220230636907
|
06/02/2024
|
Peju Devi
|
1302006199WL020103
|
Peju Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201891429
|
|
PEJU DEVI W/O SH RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Salooni
|
HP-02-006-199-00054400/368
(BHADELA)
|
1302006199NRG24Z051220230636912
|
06/02/2024
|
bhan devi
|
1302006199WL020103
|
bhan devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201891428
|
|
BANTI W/O HIMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Salooni
|
HP-02-006-199-00054400/410
(BHADELA)
|
1302006199NRG24Z051220230636916
|
06/02/2024
|
Ravinder Kumar
|
1302006199WL020103
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201892802
|
|
RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Salooni
|
HP-02-006-199-00054400/455
(BHADELA)
|
1302006199NRG24Z051220230636918
|
06/02/2024
|
Huma Devi
|
1302006199WL020103
|
Huma Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201891424
|
|
HUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Salooni
|
HP-02-006-199-00054400/467
(BHADELA)
|
1302006199NRG24Z051220230636920
|
06/02/2024
|
Jaram singh
|
1302006199WL020103
|
Jaram singh
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201891430
|
|
JARAM SINGH S/O GOPI CHAND & BHAWANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Salooni
|
HP-02-006-199-00054400/596
(BHADELA)
|
1302006199NRG24Z051220230636930
|
06/02/2024
|
Neelma
|
1302006199WL020103
|
Neelma
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201899489
|
|
NEELMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Salooni
|
HP-02-006-199-00054400/606
(BHADELA)
|
1302006199NRG24Z051220230636931
|
06/02/2024
|
Huma
|
1302006199WL020103
|
Huma
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201899444
|
|
HUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Salooni
|
HP-02-006-205-00064800/33
(BRANGAL)
|
1302006242NRG24Z061220230648559
|
06/02/2024
|
Lokiya
|
1302006242WL020441
|
Lokiya
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904319
|
|
LOKEYA S/O SH SHABO
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Salooni
|
HP-02-006-205-00064800/33
(BRANGAL)
|
1302006242NRG24Z061220230648560
|
06/02/2024
|
Parmila Devi
|
1302006242WL020441
|
Parmila Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904302
|
|
PARMILA
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Salooni
|
HP-02-006-205-00064800/42
(BRANGAL)
|
1302006242NRG24Z061220230648463
|
06/02/2024
|
Amro
|
1302006242WL020440
|
Amro
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904315
|
|
AMRO SO GORKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Salooni
|
HP-02-006-205-00064800/42
(BRANGAL)
|
1302006242NRG24Z061220230648464
|
06/02/2024
|
Barmhi
|
1302006242WL020440
|
Barmhi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904292
|
|
BARMHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Salooni
|
HP-02-006-205-00064800/491
(BRANGAL)
|
1302006242NRG24Z061220230648562
|
06/02/2024
|
Chaudhary
|
1302006242WL020441
|
Chaudhary
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904321
|
|
CHAUDHARY S/O BARADU
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Salooni
|
HP-02-006-205-00064900/130
(BRANGAL)
|
1302006242NRG24Z061220230648472
|
06/02/2024
|
Jarm Singh
|
1302006242WL020440
|
Jarm Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904307
|
|
JARM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Salooni
|
HP-02-006-205-00064900/130
(BRANGAL)
|
1302006242NRG24Z061220230648473
|
06/02/2024
|
Rano devi
|
1302006242WL020440
|
Rano devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904293
|
|
RANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
374
|
Salooni
|
HP-02-006-205-00064900/136
(BRANGAL)
|
1302006242NRG24Z061220230648476
|
06/02/2024
|
Karam chand
|
1302006242WL020440
|
Karam chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904311
|
|
KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Salooni
|
HP-02-006-205-00064900/148
(BRANGAL)
|
1302006242NRG24Z061220230648478
|
06/02/2024
|
budhiya
|
1302006242WL020440
|
budhiya
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904310
|
|
BUDHIYA S/O GORKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Salooni
|
HP-02-006-205-00064900/151
(BRANGAL)
|
1302006242NRG24Z061220230648479
|
06/02/2024
|
Ratan chand
|
1302006242WL020440
|
Ratan chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904306
|
|
MR RATAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
377
|
Salooni
|
HP-02-006-205-00064900/414
(BRANGAL)
|
1302006242NRG24Z061220230648567
|
06/02/2024
|
Binta devi
|
1302006242WL020441
|
Binta devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904300
|
|
BINTA DEVI W/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Salooni
|
HP-02-006-205-00064900/414
(BRANGAL)
|
1302006242NRG24Z061220230648566
|
06/02/2024
|
Surinder Kumar
|
1302006242WL020441
|
Surinder Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904304
|
|
SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Salooni
|
HP-02-006-205-00064900/459
(BRANGAL)
|
1302006242NRG24Z061220230648489
|
06/02/2024
|
Babli devi
|
1302006242WL020440
|
Babli devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904294
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Salooni
|
HP-02-006-205-00064900/463
(BRANGAL)
|
1302006242NRG24Z061220230648490
|
06/02/2024
|
Silmo Devi
|
1302006242WL020440
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904291
|
|
SILMO DEVI W/O SH GANDHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
381
|
Salooni
|
HP-02-006-205-00064900/468
(BRANGAL)
|
1302006242NRG24Z061220230648491
|
06/02/2024
|
Rakesh Kumar
|
1302006242WL020440
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904298
|
|
RAKESH KUMAR S/O DHIYANA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Salooni
|
HP-02-006-205-00064900/51
(BRANGAL)
|
1302006242NRG24Z061220230648496
|
06/02/2024
|
Sita
|
1302006242WL020440
|
Sita
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904305
|
|
SITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Salooni
|
HP-02-006-205-00064900/561
(BRANGAL)
|
1302006242NRG24Z061220230648498
|
06/02/2024
|
neha kumari
|
1302006242WL020440
|
neha kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904328
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Salooni
|
HP-02-006-205-00064900/561
(BRANGAL)
|
1302006242NRG24Z061220230648499
|
06/02/2024
|
Sanjay Kumar
|
1302006242WL020440
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904322
|
|
SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Salooni
|
HP-02-006-205-00064900/609
(BRANGAL)
|
1302006242NRG24Z061220230648572
|
06/02/2024
|
Nishu
|
1302006242WL020441
|
Nishu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904323
|
|
NISHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Salooni
|
HP-02-006-205-00064900/630
(BRANGAL)
|
1302006242NRG24Z061220230648574
|
06/02/2024
|
Sham lal
|
1302006242WL020441
|
Sham lal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904324
|
|
SHAM LAL S/O CHMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
387
|
Salooni
|
HP-02-006-205-00064900/630
(BRANGAL)
|
1302006242NRG24Z061220230648573
|
06/02/2024
|
Sonu Devi
|
1302006242WL020441
|
Sonu Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904312
|
|
SONU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
388
|
Salooni
|
HP-02-006-205-00064900/99
(BRANGAL)
|
1302006242NRG24Z061220230648510
|
06/02/2024
|
Malka Devi
|
1302006242WL020440
|
Malka Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904303
|
|
MALKA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Salooni
|
HP-02-006-205-00064900/99
(BRANGAL)
|
1302006242NRG24Z061220230648509
|
06/02/2024
|
Rajinder singh
|
1302006242WL020440
|
Rajinder singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904308
|
|
RAJINDER SINGH S/O DHIYANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
390
|
Salooni
|
HP-02-006-205-00065100/205
(BRANGAL)
|
1302006242NRG24Z061220230648578
|
06/02/2024
|
Mitto
|
1302006242WL020441
|
Mitto
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904309
|
|
MITO W/O BHARTHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
391
|
Salooni
|
HP-02-006-205-00065100/282
(BRANGAL)
|
1302006242NRG24Z061220230648582
|
06/02/2024
|
Silmo
|
1302006242WL020441
|
Silmo
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201904320
|
|
SILMO W/O SUBHASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Salooni
|
HP-02-006-205-00065100/346
(BRANGAL)
|
1302006242NRG24Z061220230648583
|
06/02/2024
|
Koshlya Devi
|
1302006242WL020441
|
Koshlya Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201904314
|
|
KOSHLYA DEVI W/O PARTAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Salooni
|
HP-02-006-205-00065100/347
(BRANGAL)
|
1302006242NRG24Z061220230648584
|
06/02/2024
|
Lambi Devi
|
1302006242WL020441
|
Lambi Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201904326
|
|
LAMBI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
394
|
Salooni
|
HP-02-006-205-00065100/450
(BRANGAL)
|
1302006242NRG24Z061220230648585
|
06/02/2024
|
Binta
|
1302006242WL020441
|
Binta
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201904301
|
|
BINTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
395
|
Salooni
|
HP-02-006-205-00065100/493
(BRANGAL)
|
1302006242NRG24Z061220230648586
|
06/02/2024
|
Kanta Devi
|
1302006242WL020441
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201904295
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
396
|
Salooni
|
HP-02-006-205-00065100/541
(BRANGAL)
|
1302006242NRG24Z061220230648587
|
06/02/2024
|
Kavita Kumari
|
1302006242WL020441
|
Kavita Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904299
|
|
KAVITA KUMARI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
397
|
Salooni
|
HP-02-006-205-00065100/78
(BRANGAL)
|
1302006242NRG24Z061220230648588
|
06/02/2024
|
Pathanee
|
1302006242WL020441
|
Pathanee
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201904289
|
|
PATHANEE W/O PRATHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
398
|
Salooni
|
HP-02-006-205-00065200/188
(BRANGAL)
|
1302006242NRG24Z061220230648590
|
06/02/2024
|
Uma devi
|
1302006242WL020441
|
Uma devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201904290
|
|
UMA DEVI W/O BALBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
399
|
Salooni
|
HP-02-006-205-00065200/318
(BRANGAL)
|
1302006242NRG24Z061220230648591
|
06/02/2024
|
Kaka Ram
|
1302006242WL020441
|
Kaka Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904327
|
|
KAKA RAM S/O MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
400
|
Salooni
|
HP-02-006-205-00065200/318
(BRANGAL)
|
1302006242NRG24Z061220230648592
|
06/02/2024
|
Pushpa Devi
|
1302006242WL020441
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904325
|
|
PUSHPA DEVI W/O KAKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Salooni
|
HP-02-006-208-00050400/1024
(DAND)
|
1302006208NRG24Z051220230645162
|
06/02/2024
|
Banto Devi
|
1302006208WL020368
|
Banto Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201899468
|
|
MISS BANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Salooni
|
HP-02-006-208-00050400/95
(DAND)
|
1302006208NRG24Z051220230645182
|
06/02/2024
|
Deepa Kumari
|
1302006208WL020368
|
Deepa Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201899478
|
|
DEEPA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
403
|
Salooni
|
HP-02-006-208-00050600/498
(DAND)
|
1302006208NRG24Z051220230645199
|
06/02/2024
|
Chinto
|
1302006208WL020368
|
Chinto
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201904674
|
|
CHINTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Salooni
|
HP-02-006-208-00050600/575
(DAND)
|
1302006208NRG24Z051220230645201
|
06/02/2024
|
Geeta Devi
|
1302006208WL020368
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201904673
|
|
GEETA DEVI WO KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
Salooni
|
HP-02-006-214-00062800/231
(KANGED)
|
1302006214NRG24Z051220230637497
|
06/02/2024
|
Reeta Devi
|
1302006214WL020119
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891457
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Salooni
|
HP-02-006-214-00062800/234
(KANGED)
|
1302006214NRG24Z051220230637498
|
06/02/2024
|
Suresh Kumar
|
1302006214WL020119
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201904313
|
|
SURESH KUMAR SO RASEELU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
407
|
Salooni
|
HP-02-006-214-00062800/518
(KANGED)
|
1302006214NRG24Z051220230637512
|
06/02/2024
|
Bholi Devi
|
1302006214WL020119
|
Bholi Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201899493
|
|
BHOLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
408
|
Salooni
|
HP-02-006-214-00063400/393
(KANGED)
|
1302006214NRG24Z051220230638091
|
06/02/2024
|
Vandna Devi
|
1302006214WL020135
|
Vandna Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904388
|
|
BANDNA DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
409
|
Salooni
|
HP-02-006-214-00063400/394
(KANGED)
|
1302006214NRG24Z051220230638092
|
06/02/2024
|
Relmo
|
1302006214WL020135
|
Relmo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904437
|
|
RELMO WO SH RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Salooni
|
HP-02-006-214-00063500/250
(KANGED)
|
1302006214NRG24Z051220230638093
|
06/02/2024
|
Santosh
|
1302006214WL020135
|
Santosh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904419
|
|
SANTOSH WO SH HARBANS LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
411
|
Salooni
|
HP-02-006-214-00063500/256
(KANGED)
|
1302006214NRG24Z051220230638094
|
06/02/2024
|
Lambi
|
1302006214WL020135
|
Lambi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904317
|
|
LAMBI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
412
|
Salooni
|
HP-02-006-214-00063500/262
(KANGED)
|
1302006214NRG24Z051220230638095
|
06/02/2024
|
Babli Devi
|
1302006214WL020135
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904296
|
|
BABLI DEVI WO SH JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
413
|
Salooni
|
HP-02-006-214-00063500/284
(KANGED)
|
1302006214NRG24Z051220230638096
|
06/02/2024
|
Darshna Devi
|
1302006214WL020135
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904297
|
|
DARSHANA DEVI W/O KAMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
414
|
Salooni
|
HP-02-006-214-00063500/40
(KANGED)
|
1302006214NRG24Z051220230638097
|
06/02/2024
|
Anchho
|
1302006214WL020135
|
Anchho
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201899492
|
|
ANCHHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Salooni
|
HP-02-006-214-00063500/5
(KANGED)
|
1302006214NRG24Z051220230638098
|
06/02/2024
|
Bishno Devi
|
1302006214WL020135
|
Bishno Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201891688
|
|
VISHNO DEVI WO SH CHIMNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
416
|
Salooni
|
HP-02-006-214-00063500/58
(KANGED)
|
1302006214NRG24Z051220230638102
|
06/02/2024
|
Lehru Ram
|
1302006214WL020135
|
Lehru Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904316
|
|
LEHRU RAM
|
GENERAL POST OFFICE(607245)
|
|
417
|
Salooni
|
HP-02-006-214-00063500/58
(KANGED)
|
1302006214NRG24Z051220230638103
|
06/02/2024
|
Naro
|
1302006214WL020135
|
Naro
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904318
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
418
|
Salooni
|
HP-02-006-218-00055700/165
(KHARAL)
|
1302006218NRG24Z071220230661324
|
06/02/2024
|
Surinder Kumar
|
1302006218WL020805
|
Surinder Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201899445
|
|
SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
419
|
Salooni
|
HP-02-006-218-00055700/456
(KHARAL)
|
1302006218NRG24Z071220230660916
|
06/02/2024
|
Rachana
|
1302006218WL020800
|
Rachana
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904434
|
|
RACHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
420
|
Salooni
|
HP-02-006-218-00055700/481
(KHARAL)
|
1302006218NRG24Z071220230661341
|
06/02/2024
|
Sumna
|
1302006218WL020805
|
Sumna
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904657
|
|
SUMNA W/O SHASHI KANT
|
HIMACHAL GRAMIN BANK(607140)
|
|
421
|
Salooni
|
HP-02-006-218-00057500/307
(KHARAL)
|
1302006218NRG24Z071220230661107
|
06/02/2024
|
Pooja
|
1302006218WL020801
|
Pooja
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201904622
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
422
|
Salooni
|
HP-02-006-218-00057500/431
(KHARAL)
|
1302006218NRG24Z071220230661119
|
06/02/2024
|
Kavita
|
1302006218WL020801
|
Kavita
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201904406
|
|
KAVITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
423
|
Salooni
|
HP-02-006-218-00057500/439
(KHARAL)
|
1302006218NRG24Z071220230661359
|
06/02/2024
|
Mamta
|
1302006218WL020805
|
Mamta
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201899496
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
424
|
Salooni
|
HP-02-006-218-00057500/469
(KHARAL)
|
1302006218NRG24Z071220230661360
|
06/02/2024
|
Rato Devi
|
1302006218WL020805
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201904621
|
|
MISS RATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Salooni
|
HP-02-006-218-02016500/500
(KHARAL)
|
1302006218NRG24Z071220230660966
|
06/02/2024
|
Sapna
|
1302006218WL020800
|
Sapna
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201899467
|
|
SAPNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
426
|
Salooni
|
HP-02-006-218-02018000/69
(KHARAL)
|
1302006218NRG24Z071220230660974
|
06/02/2024
|
Silmo Devi
|
1302006218WL020800
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201899495
|
|
SILMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
427
|
Salooni
|
HP-02-006-219-00058100/359
(KHRAUTHI)
|
1302006219NRG24Z071220230661489
|
06/02/2024
|
Dogru Ram
|
1302006219WL020809
|
Dogru Ram
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
07/02/2024
|
|
0201899494
|
|
DOGRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
428
|
Salooni
|
HP-02-006-219-00058400/371
(KHRAUTHI)
|
1302006219NRG24Z071220230661505
|
06/02/2024
|
Prelhad
|
1302006219WL020809
|
Prelhad
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904623
|
|
MR PRAHLAAD
|
STATE BANK OF INDIA(508548)
|
|
429
|
Salooni
|
HP-02-006-221-00047900/301
(KILOD)
|
1302006221NRG24Z071220230659543
|
06/02/2024
|
Suneel
|
1302006221WL020776
|
Suneel
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904408
|
|
SUNIL
|
HIMACHAL GRAMIN BANK(607140)
|
|
430
|
Salooni
|
HP-02-006-221-00047900/346
(KILOD)
|
1302006221NRG24Z071220230659432
|
06/02/2024
|
Yamina
|
1302006221WL020775
|
Yamina
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201904662
|
|
YAMINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
431
|
Salooni
|
HP-02-006-221-00047900/361
(KILOD)
|
1302006221NRG24Z071220230659437
|
06/02/2024
|
Raziya Begum
|
1302006221WL020775
|
Raziya Begum
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201900948
|
|
RAJIYA BEGAM W/O MOHD ISMAIL
|
UCO BANK(607066)
|
|
432
|
Salooni
|
HP-02-006-221-00047900/412
(KILOD)
|
1302006221NRG24Z071220230659439
|
06/02/2024
|
RAJ DEEN
|
1302006221WL020775
|
RAJ DEEN
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201891691
|
|
RAJ DEEN S/O RUSLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
433
|
Salooni
|
HP-02-006-221-00048300/519
(KILOD)
|
1302006221NRG24Z071220230659452
|
06/02/2024
|
Sheetal Kumari
|
1302006221WL020775
|
Sheetal Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201900951
|
|
SHEETAL KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
434
|
Salooni
|
HP-02-006-221-00048500/155
(KILOD)
|
1302006221NRG24Z071220230659551
|
06/02/2024
|
BUDHIYA
|
1302006221WL020776
|
BUDHIYA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201892810
|
|
BUDHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
435
|
Salooni
|
HP-02-006-221-00048500/165
(KILOD)
|
1302006221NRG24Z071220230659553
|
06/02/2024
|
KUMHELI
|
1302006221WL020776
|
KUMHELI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904445
|
|
KUMHELI
|
HIMACHAL GRAMIN BANK(607140)
|
|
436
|
Salooni
|
HP-02-006-221-00048500/174
(KILOD)
|
1302006221NRG24Z071220230659557
|
06/02/2024
|
Karam Singh
|
1302006221WL020776
|
Karam Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201892798
|
|
KARAM SINGH S/O BAINSU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
437
|
Salooni
|
HP-02-006-221-00048500/197
(KILOD)
|
1302006221NRG24Z071220230659565
|
06/02/2024
|
Sito
|
1302006221WL020776
|
Sito
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201892811
|
|
SITO
|
HIMACHAL GRAMIN BANK(607140)
|
|
438
|
Salooni
|
HP-02-006-221-00048500/265
(KILOD)
|
1302006221NRG24Z071220230659567
|
06/02/2024
|
Santokh Singh
|
1302006221WL020776
|
Santokh Singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201900955
|
|
SANTOKH SINGH
|
UCO BANK(607066)
|
|
439
|
Salooni
|
HP-02-006-221-00048500/299
(KILOD)
|
1302006221NRG24Z071220230659571
|
06/02/2024
|
Baby
|
1302006221WL020776
|
Baby
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201904668
|
|
BABY
|
UCO BANK(607066)
|
|
440
|
Salooni
|
HP-02-006-221-00048500/494
(KILOD)
|
1302006221NRG24Z071220230659467
|
06/02/2024
|
Birsha Devi
|
1302006221WL020775
|
Birsha Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201899440
|
|
BIRSHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
441
|
Salooni
|
HP-02-006-221-00049300/14
(KILOD)
|
1302006221NRG24Z071220230659601
|
06/02/2024
|
Maheshi
|
1302006221WL020776
|
Maheshi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201904379
|
|
MAHESHI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
442
|
Salooni
|
HP-02-006-221-00049300/16
(KILOD)
|
1302006221NRG24Z071220230661256
|
06/02/2024
|
AHILYA
|
1302006221WL020804
|
AHILYA
|
00159
|
PUNB0HPGB04
|
154
|
154
|
Processed
|
07/02/2024
|
|
0201904629
|
|
AHILYA W/O SURESH KUMAE
|
HIMACHAL GRAMIN BANK(607140)
|
|
443
|
Salooni
|
HP-02-006-221-00049300/18
(KILOD)
|
1302006221NRG24Z071220230661257
|
06/02/2024
|
GEETA
|
1302006221WL020804
|
GEETA
|
00159
|
PUNB0HPGB04
|
154
|
154
|
Processed
|
07/02/2024
|
|
0201904670
|
|
GEETA W/O GHINDER DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
444
|
Salooni
|
HP-02-006-221-00049300/496
(KILOD)
|
1302006221NRG24Z071220230659611
|
06/02/2024
|
Santoshi Kumari
|
1302006221WL020776
|
Santoshi Kumari
|
00159
|
PUNB0HPGB04
|
139
|
139
|
Processed
|
07/02/2024
|
|
0201904671
|
|
MISS SANTOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Salooni
|
HP-02-006-221-00049300/525
(KILOD)
|
1302006221NRG24Z071220230661270
|
06/02/2024
|
Sonu Devi
|
1302006221WL020804
|
Sonu Devi
|
00159
|
PUNB0HPGB04
|
154
|
154
|
Processed
|
07/02/2024
|
|
0201904669
|
|
SONU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
446
|
Salooni
|
HP-02-006-225-00066400/102
(MANJHALI)
|
1302006225NRG24Z051220230639704
|
06/02/2024
|
Kuldeep Singh
|
1302006225WL020196
|
Kuldeep Singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904261
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
447
|
Salooni
|
HP-02-006-225-00066400/102
(MANJHALI)
|
1302006225NRG24Z051220230639705
|
06/02/2024
|
Rekha Devi
|
1302006225WL020196
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904271
|
|
REKHA DEVI W/O SH KULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
448
|
Salooni
|
HP-02-006-225-00066400/103
(MANJHALI)
|
1302006225NRG24Z061220230650495
|
06/02/2024
|
Beena Devi
|
1302006225WL020514
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904266
|
|
VEENA DEVI WO NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
449
|
Salooni
|
HP-02-006-225-00066400/221
(MANJHALI)
|
1302006225NRG24Z051220230639715
|
06/02/2024
|
Kundan Kumar
|
1302006225WL020197
|
Kundan Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904288
|
|
KUNDAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
450
|
Salooni
|
HP-02-006-225-00066400/223
(MANJHALI)
|
1302006225NRG24Z051220230639694
|
06/02/2024
|
Asha kumari
|
1302006225WL020195
|
Asha kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904286
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
451
|
Salooni
|
HP-02-006-225-00066400/241
(MANJHALI)
|
1302006225NRG24Z051220230639695
|
06/02/2024
|
Sarojani Devi
|
1302006225WL020195
|
Sarojani Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904272
|
|
SAROJANI DEVI W/O SH RAVI SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
452
|
Salooni
|
HP-02-006-225-00066400/244
(MANJHALI)
|
1302006225NRG24Z051220230639696
|
06/02/2024
|
Seema
|
1302006225WL020195
|
Seema
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904277
|
|
SEEMA W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
453
|
Salooni
|
HP-02-006-225-00066400/253
(MANJHALI)
|
1302006225NRG24Z051220230639697
|
06/02/2024
|
Seema Sharma
|
1302006225WL020195
|
Seema Sharma
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201900936
|
|
SEEMA SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
454
|
Salooni
|
HP-02-006-225-00066400/267
(MANJHALI)
|
1302006225NRG24Z061220230650496
|
06/02/2024
|
Narender Kumar
|
1302006225WL020514
|
Narender Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904259
|
|
NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
455
|
Salooni
|
HP-02-006-225-00066400/28
(MANJHALI)
|
1302006225NRG24Z061220230650483
|
06/02/2024
|
Beena Devi
|
1302006225WL020513
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201904283
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
456
|
Salooni
|
HP-02-006-225-00066400/36
(MANJHALI)
|
1302006225NRG24Z061220230650497
|
06/02/2024
|
Mosham Deen
|
1302006225WL020514
|
Mosham Deen
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904260
|
|
MAUSAM DEEN S/O CHAIN MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
457
|
Salooni
|
HP-02-006-225-00066400/360
(MANJHALI)
|
1302006225NRG24Z051220230639706
|
06/02/2024
|
Praful Devi
|
1302006225WL020196
|
Praful Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201899456
|
|
PRAFUL DEVI WO ASWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
458
|
Salooni
|
HP-02-006-225-00066400/361
(MANJHALI)
|
1302006225NRG24Z051220230639707
|
06/02/2024
|
Uttam Singh
|
1302006225WL020196
|
Uttam Singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201899457
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
459
|
Salooni
|
HP-02-006-225-00066400/41
(MANJHALI)
|
1302006225NRG24Z061220230650485
|
06/02/2024
|
Bindu Devi
|
1302006225WL020513
|
Bindu Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201904418
|
|
BINDU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
460
|
Salooni
|
HP-02-006-225-00066400/42
(MANJHALI)
|
1302006225NRG24Z051220230639723
|
06/02/2024
|
Mamta Devi
|
1302006225WL020198
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201904052
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
461
|
Salooni
|
HP-02-006-225-00066400/42
(MANJHALI)
|
1302006225NRG24Z051220230639722
|
06/02/2024
|
Ramesh Kumar
|
1302006225WL020198
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201904051
|
|
MAMTA W/O RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
462
|
Salooni
|
HP-02-006-225-00066400/43
(MANJHALI)
|
1302006225NRG24Z061220230650486
|
06/02/2024
|
Chaman Singh
|
1302006225WL020513
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201904054
|
|
CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
463
|
Salooni
|
HP-02-006-225-00066400/50
(MANJHALI)
|
1302006225NRG24Z061220230650487
|
06/02/2024
|
Tripta
|
1302006225WL020513
|
Tripta
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201904050
|
|
TRIPTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
464
|
Salooni
|
HP-02-006-225-00066400/54
(MANJHALI)
|
1302006225NRG24Z061220230650488
|
06/02/2024
|
Ichhaya Devi
|
1302006225WL020513
|
Ichhaya Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201904424
|
|
ICHHAYA DEVI W/O KHAINKHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
465
|
Salooni
|
HP-02-006-225-00066400/55
(MANJHALI)
|
1302006225NRG24Z051220230639717
|
06/02/2024
|
Lata Devi
|
1302006225WL020197
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904287
|
|
LATA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
466
|
Salooni
|
HP-02-006-225-00066400/82
(MANJHALI)
|
1302006225NRG24Z051220230639733
|
06/02/2024
|
Leela Devi
|
1302006225WL020199
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201904415
|
|
LEELA DEVI W/O RATTAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
467
|
Salooni
|
HP-02-006-225-00066400/94
(MANJHALI)
|
1302006225NRG24Z051220230639708
|
06/02/2024
|
Balbeer Singh
|
1302006225WL020196
|
Balbeer Singh
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201904270
|
|
BALVEER SINGH S/O SH AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
468
|
Salooni
|
HP-02-006-225-00066400/94
(MANJHALI)
|
1302006225NRG24Z051220230639709
|
06/02/2024
|
Neelam Devi
|
1302006225WL020196
|
Neelam Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201904278
|
|
NEELAM DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
469
|
Salooni
|
HP-02-006-225-00066500/225
(MANJHALI)
|
1302006225NRG24Z051220230639734
|
06/02/2024
|
Neelam kumari
|
1302006225WL020199
|
Neelam kumari
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201904267
|
|
NEELAM KUMARI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
470
|
Salooni
|
HP-02-006-225-00066500/231
(MANJHALI)
|
1302006225NRG24Z061220230650489
|
06/02/2024
|
Sanju Kumari
|
1302006225WL020513
|
Sanju Kumari
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201904263
|
|
SANJU KUMARI WO RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
471
|
Salooni
|
HP-02-006-225-00066500/232
(MANJHALI)
|
1302006225NRG24Z061220230650490
|
06/02/2024
|
Monu Devi
|
1302006225WL020513
|
Monu Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201904265
|
|
SHEETLA MATA SHG SIUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
472
|
Salooni
|
HP-02-006-225-00066500/250
(MANJHALI)
|
1302006225NRG24Z051220230639735
|
06/02/2024
|
Indra Devi
|
1302006225WL020199
|
Indra Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201900937
|
|
INDRA DEVI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
473
|
Salooni
|
HP-02-006-225-00066500/252
(MANJHALI)
|
1302006225NRG24Z061220230650491
|
06/02/2024
|
Nisha Devi
|
1302006225WL020513
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201904264
|
|
NISHA DEVI WO VIRENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
474
|
Salooni
|
HP-02-006-225-00066500/269
(MANJHALI)
|
1302006225NRG24Z051220230639725
|
06/02/2024
|
Chamko Devi
|
1302006225WL020198
|
Chamko Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201900942
|
|
CHAMAKO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
475
|
Salooni
|
HP-02-006-225-00066500/269
(MANJHALI)
|
1302006225NRG24Z051220230639724
|
06/02/2024
|
Madan Singh
|
1302006225WL020198
|
Madan Singh
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201900941
|
|
MADAN SINGH & CHAMKO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
476
|
Salooni
|
HP-02-006-226-00049500/1
(MOUDA)
|
1302006226NRG24Z071220230662681
|
06/02/2024
|
Kulsuma
|
1302006226WL020843
|
Kulsuma
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201904390
|
|
KULSUMA W/O AKBAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
477
|
Salooni
|
HP-02-006-226-00049500/109
(MOUDA)
|
1302006226NRG24Z071220230662682
|
06/02/2024
|
Nirmala Devi
|
1302006226WL020843
|
Nirmala Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201896683
|
|
NIRMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
478
|
Salooni
|
HP-02-006-226-00049500/156
(MOUDA)
|
1302006226NRG24Z071220230662684
|
06/02/2024
|
Janvo Begam
|
1302006226WL020843
|
Janvo Begam
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201891641
|
|
JANVO BEGAM WO SHERA
|
HIMACHAL GRAMIN BANK(607140)
|
|
479
|
Salooni
|
HP-02-006-226-00049500/156
(MOUDA)
|
1302006226NRG24Z071220230662683
|
06/02/2024
|
Sher Mohd
|
1302006226WL020843
|
Sher Mohd
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201904635
|
|
SHERA S/O MUKTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
480
|
Salooni
|
HP-02-006-226-00049500/158
(MOUDA)
|
1302006226NRG24Z071220230662685
|
06/02/2024
|
Naino Devi
|
1302006226WL020843
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201891697
|
|
NAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
481
|
Salooni
|
HP-02-006-226-00049500/159
(MOUDA)
|
1302006226NRG24Z071220230662687
|
06/02/2024
|
Mareema Begam
|
1302006226WL020843
|
Mareema Begam
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201891456
|
|
MARIMA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
482
|
Salooni
|
HP-02-006-226-00049500/216
(MOUDA)
|
1302006226NRG24Z071220230662688
|
06/02/2024
|
Yakub Mohd
|
1302006226WL020843
|
Yakub Mohd
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201899481
|
|
YAKUB MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
483
|
Salooni
|
HP-02-006-226-00049500/245
(MOUDA)
|
1302006226NRG24Z071220230662689
|
06/02/2024
|
Desi Devi
|
1302006226WL020843
|
Desi Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201891643
|
|
DESI
|
HIMACHAL GRAMIN BANK(607140)
|
|
484
|
Salooni
|
HP-02-006-226-00049500/258
(MOUDA)
|
1302006226NRG24Z071220230662691
|
06/02/2024
|
Beena Devi
|
1302006226WL020843
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201904634
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
485
|
Salooni
|
HP-02-006-226-00049500/267
(MOUDA)
|
1302006226NRG24Z071220230662692
|
06/02/2024
|
MAHESI DEVI
|
1302006226WL020843
|
MAHESI DEVI
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201891638
|
|
MAHESI DEVI WO CHHANGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
486
|
Salooni
|
HP-02-006-226-00049500/27
(MOUDA)
|
1302006226NRG24Z071220230662693
|
06/02/2024
|
Mahti
|
1302006226WL020843
|
Mahti
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201891639
|
|
MEHTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
487
|
Salooni
|
HP-02-006-226-00049500/280
(MOUDA)
|
1302006226NRG24Z071220230662694
|
06/02/2024
|
Gorkhi Devi
|
1302006226WL020843
|
Gorkhi Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201891698
|
|
GORKHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
488
|
Salooni
|
HP-02-006-226-00049500/3
(MOUDA)
|
1302006226NRG24Z071220230662695
|
06/02/2024
|
Jarina
|
1302006226WL020843
|
Jarina
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201904389
|
|
JARINA W/O YOUSAF MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
489
|
Salooni
|
HP-02-006-226-00049500/3
(MOUDA)
|
1302006226NRG24Z071220230662696
|
06/02/2024
|
Yusuf
|
1302006226WL020843
|
Yusuf
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201891642
|
|
YUSAF MOHD AND JAREENA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
490
|
Salooni
|
HP-02-006-226-00049500/345
(MOUDA)
|
1302006226NRG24Z071220230662697
|
06/02/2024
|
Kamala Devi
|
1302006226WL020843
|
Kamala Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201891644
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
491
|
Salooni
|
HP-02-006-226-00049500/346
(MOUDA)
|
1302006226NRG24Z071220230662698
|
06/02/2024
|
Nirmala
|
1302006226WL020843
|
Nirmala
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201891640
|
|
NIRMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
492
|
Salooni
|
HP-02-006-226-00049500/349
(MOUDA)
|
1302006226NRG24Z071220230662699
|
06/02/2024
|
Kangri
|
1302006226WL020843
|
Kangri
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201904377
|
|
KANGRI DEVI WO BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
493
|
Salooni
|
HP-02-006-226-00049500/350
(MOUDA)
|
1302006226NRG24Z071220230662700
|
06/02/2024
|
Guddo Devi
|
1302006226WL020843
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201891693
|
|
RAMESH KUMAR SO CHHANGU &GUDDO WO RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
494
|
Salooni
|
HP-02-006-226-00049500/354
(MOUDA)
|
1302006226NRG24Z071220230662702
|
06/02/2024
|
Rekha Devi
|
1302006226WL020843
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201891432
|
|
REKHA DEVI W/O JAI KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
495
|
Salooni
|
HP-02-006-226-00049500/4
(MOUDA)
|
1302006226NRG24Z071220230662703
|
06/02/2024
|
Sillo
|
1302006226WL020843
|
Sillo
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201904430
|
|
SILO W/O RAJO
|
HIMACHAL GRAMIN BANK(607140)
|
|
496
|
Salooni
|
HP-02-006-226-00049500/457
(MOUDA)
|
1302006226NRG24Z071220230662704
|
06/02/2024
|
Shamshad Begum
|
1302006226WL020843
|
Shamshad Begum
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201904659
|
|
SHAMSHAD BEGUM W/O ASHIK ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
497
|
Salooni
|
HP-02-006-226-00049500/522
(MOUDA)
|
1302006226NRG24Z071220230662705
|
06/02/2024
|
Lalita Devi
|
1302006226WL020843
|
Lalita Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201904432
|
|
LALITA KUMARI BHARTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
498
|
Salooni
|
HP-02-006-226-00049500/525
(MOUDA)
|
1302006226NRG24Z071220230662706
|
06/02/2024
|
Relmo Devi
|
1302006226WL020843
|
Relmo Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201904429
|
|
RELMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
499
|
Salooni
|
HP-02-006-226-00049500/526
(MOUDA)
|
1302006226NRG24Z071220230662707
|
06/02/2024
|
Shanti Devi
|
1302006226WL020843
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201896677
|
|
SHANTI DEVI W/O KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
500
|
Salooni
|
HP-02-006-226-00049500/595
(MOUDA)
|
1302006226NRG24Z071220230662708
|
06/02/2024
|
Shanti Devi
|
1302006226WL020843
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201904391
|
|
SHANTI DEVI WO KAMLESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
501
|
Salooni
|
HP-02-006-226-00049500/625
(MOUDA)
|
1302006226NRG24Z071220230662709
|
06/02/2024
|
Lata Devi
|
1302006226WL020843
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201896684
|
|
LATA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
502
|
Salooni
|
HP-02-006-226-00049500/663
(MOUDA)
|
1302006226NRG24Z071220230662710
|
06/02/2024
|
Bhawana Devi
|
1302006226WL020843
|
Bhawana Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201899480
|
|
BHWANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
503
|
Salooni
|
HP-02-006-226-00049500/677
(MOUDA)
|
1302006226NRG24Z071220230662711
|
06/02/2024
|
sulkashana Devi
|
1302006226WL020843
|
sulkashana Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201904633
|
|
SULAKSHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
504
|
Salooni
|
HP-02-006-226-00049500/683
(MOUDA)
|
1302006226NRG24Z071220230662712
|
06/02/2024
|
Jatiunna
|
1302006226WL020843
|
Jatiunna
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201904636
|
|
JAITUNNA D/O TAJ DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
505
|
Salooni
|
HP-02-006-226-00049500/694
(MOUDA)
|
1302006226NRG24Z071220230662713
|
06/02/2024
|
Vinod Kumar
|
1302006226WL020843
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201896682
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
Salooni
|
HP-02-006-228-00021900/103
(PANJEI)
|
1302006228NRG24Z071220230666264
|
06/02/2024
|
Dei
|
1302006228WL020964
|
Dei
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201891704
|
|
DEI W/O NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
507
|
Salooni
|
HP-02-006-228-00021900/144
(PANJEI)
|
1302006228NRG24Z061220230648019
|
06/02/2024
|
Narayani
|
1302006228WL020432
|
Narayani
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201896654
|
|
NARAYANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
508
|
Salooni
|
HP-02-006-228-00021900/239
(PANJEI)
|
1302006228NRG24Z071220230665940
|
06/02/2024
|
Chinto
|
1302006228WL020957
|
Chinto
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201896657
|
|
CHINTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
509
|
Salooni
|
HP-02-006-228-00021900/272
(PANJEI)
|
1302006228NRG24Z071220230666292
|
06/02/2024
|
Pano
|
1302006228WL020964
|
Pano
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201898503
|
|
PANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
510
|
Salooni
|
HP-02-006-228-00021900/273
(PANJEI)
|
1302006228NRG24Z071220230666293
|
06/02/2024
|
Hem Raj
|
1302006228WL020964
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201891726
|
|
HEM RAJ S/O MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
511
|
Salooni
|
HP-02-006-228-00021900/285
(PANJEI)
|
1302006228NRG24Z071220230665943
|
06/02/2024
|
Geeta Devi
|
1302006228WL020957
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201898508
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
512
|
Salooni
|
HP-02-006-228-00021900/288
(PANJEI)
|
1302006228NRG24Z071220230665944
|
06/02/2024
|
janki
|
1302006228WL020957
|
janki
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201896666
|
|
JANKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
513
|
Salooni
|
HP-02-006-228-00021900/348
(PANJEI)
|
1302006228NRG24Z071220230666302
|
06/02/2024
|
Janki
|
1302006228WL020964
|
Janki
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201904330
|
|
JANKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
514
|
Salooni
|
HP-02-006-228-00021900/371
(PANJEI)
|
1302006228NRG24Z071220230666305
|
06/02/2024
|
Radhu
|
1302006228WL020964
|
Radhu
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201896672
|
|
RADHU W/O PARMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
515
|
Salooni
|
HP-02-006-228-00021900/375
(PANJEI)
|
1302006228NRG24Z071220230665945
|
06/02/2024
|
Timru Devi
|
1302006228WL020957
|
Timru Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201896673
|
|
TIMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
516
|
Salooni
|
HP-02-006-228-00021900/41
(PANJEI)
|
1302006228NRG24Z071220230665946
|
06/02/2024
|
Pano Devi
|
1302006228WL020957
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201898520
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
517
|
Salooni
|
HP-02-006-228-00021900/412
(PANJEI)
|
1302006228NRG24Z071220230666309
|
06/02/2024
|
Yashoda
|
1302006228WL020964
|
Yashoda
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201891423
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Salooni
|
HP-02-006-228-00021900/419
(PANJEI)
|
1302006228NRG24Z061220230648026
|
06/02/2024
|
Kamlo
|
1302006228WL020432
|
Kamlo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201898511
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
519
|
Salooni
|
HP-02-006-228-00021900/470
(PANJEI)
|
1302006228NRG24Z071220230665950
|
06/02/2024
|
Chuhadi
|
1302006228WL020957
|
Chuhadi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201904647
|
|
CHUHADI DEVI W/O BHAG CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
520
|
Salooni
|
HP-02-006-228-00021900/473
(PANJEI)
|
1302006228NRG24Z061220230648027
|
06/02/2024
|
Devki
|
1302006228WL020432
|
Devki
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201904329
|
|
DEVKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
521
|
Salooni
|
HP-02-006-228-00021900/477
(PANJEI)
|
1302006228NRG24Z071220230665951
|
06/02/2024
|
Kuhameli
|
1302006228WL020957
|
Kuhameli
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201898521
|
|
KUMHELI
|
HIMACHAL GRAMIN BANK(607140)
|
|
522
|
Salooni
|
HP-02-006-228-00021900/479
(PANJEI)
|
1302006228NRG24Z071220230665952
|
06/02/2024
|
Champo
|
1302006228WL020957
|
Champo
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201896661
|
|
CHAMPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
523
|
Salooni
|
HP-02-006-228-00021900/516
(PANJEI)
|
1302006228NRG24Z071220230666327
|
06/02/2024
|
Mamta
|
1302006228WL020964
|
Mamta
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201904396
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Salooni
|
HP-02-006-228-00021900/517
(PANJEI)
|
1302006228NRG24Z061220230648028
|
06/02/2024
|
Asha Devi
|
1302006228WL020432
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201898512
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
525
|
Salooni
|
HP-02-006-228-00021900/541
(PANJEI)
|
1302006228NRG24Z061220230648029
|
06/02/2024
|
Chanchlo
|
1302006228WL020432
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201896651
|
|
CHANCHLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
526
|
Salooni
|
HP-02-006-228-00021900/542
(PANJEI)
|
1302006228NRG24Z071220230665956
|
06/02/2024
|
sovtu
|
1302006228WL020957
|
sovtu
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201896660
|
|
SOBTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
527
|
Salooni
|
HP-02-006-228-00021900/543
(PANJEI)
|
1302006228NRG24Z071220230666329
|
06/02/2024
|
Rajani
|
1302006228WL020964
|
Rajani
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201896656
|
|
RAJNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
528
|
Salooni
|
HP-02-006-228-00021900/558
(PANJEI)
|
1302006228NRG24Z071220230665958
|
06/02/2024
|
Khimu
|
1302006228WL020957
|
Khimu
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201896662
|
|
KHIMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
529
|
Salooni
|
HP-02-006-228-00021900/57
(PANJEI)
|
1302006228NRG24Z071220230665962
|
06/02/2024
|
Paro
|
1302006228WL020957
|
Paro
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201896659
|
|
PARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
530
|
Salooni
|
HP-02-006-228-00021900/571
(PANJEI)
|
1302006228NRG24Z071220230666335
|
06/02/2024
|
kanta
|
1302006228WL020964
|
kanta
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201904632
|
|
KANTA DEVI D/O GEGAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
531
|
Salooni
|
HP-02-006-228-00021900/572
(PANJEI)
|
1302006228NRG24Z071220230666336
|
06/02/2024
|
Geeta Devi
|
1302006228WL020964
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201896675
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
532
|
Salooni
|
HP-02-006-228-00021900/590
(PANJEI)
|
1302006228NRG24Z061220230648030
|
06/02/2024
|
Geeta Devi
|
1302006228WL020432
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201904444
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
Salooni
|
HP-02-006-228-00021900/593
(PANJEI)
|
1302006228NRG24Z071220230666342
|
06/02/2024
|
Renku
|
1302006228WL020964
|
Renku
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201896668
|
|
RAINKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
534
|
Salooni
|
HP-02-006-228-00021900/594
(PANJEI)
|
1302006228NRG24Z061220230648031
|
06/02/2024
|
Chacko Devi
|
1302006228WL020432
|
Chacko Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201896674
|
|
CHACKO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
535
|
Salooni
|
HP-02-006-228-00021900/624
(PANJEI)
|
1302006228NRG24Z061220230648032
|
06/02/2024
|
Uma Devi
|
1302006228WL020432
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201896653
|
|
UMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
536
|
Salooni
|
HP-02-006-228-00021900/625
(PANJEI)
|
1302006228NRG24Z071220230666347
|
06/02/2024
|
Gorkhi Devi
|
1302006228WL020964
|
Gorkhi Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201904631
|
|
GORKHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
537
|
Salooni
|
HP-02-006-228-00021900/627
(PANJEI)
|
1302006228NRG24Z071220230666348
|
06/02/2024
|
Rubisha
|
1302006228WL020964
|
Rubisha
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201904276
|
|
RUVISHA THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
538
|
Salooni
|
HP-02-006-228-00021900/628
(PANJEI)
|
1302006228NRG24Z071220230666349
|
06/02/2024
|
Mamta Devi
|
1302006228WL020964
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201898519
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Salooni
|
HP-02-006-228-00021900/629
(PANJEI)
|
1302006228NRG24Z061220230648033
|
06/02/2024
|
Ratto
|
1302006228WL020432
|
Ratto
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201896676
|
|
RATTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
540
|
Salooni
|
HP-02-006-228-00021900/87
(PANJEI)
|
1302006228NRG24Z071220230665970
|
06/02/2024
|
Banti Devi
|
1302006228WL020957
|
Banti Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201904648
|
|
BHANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
541
|
Salooni
|
HP-02-006-228-00022400/174
(PANJEI)
|
1302006228NRG24Z071220230665972
|
06/02/2024
|
Santi
|
1302006228WL020957
|
Santi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201898510
|
|
SANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Salooni
|
HP-02-006-228-00022400/176
(PANJEI)
|
1302006228NRG24Z071220230665973
|
06/02/2024
|
Chaman Lal
|
1302006228WL020957
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201898504
|
|
CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
543
|
Salooni
|
HP-02-006-228-00022400/212
(PANJEI)
|
1302006228NRG24Z071220230665978
|
06/02/2024
|
Malti Devi
|
1302006228WL020957
|
Malti Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201898516
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Salooni
|
HP-02-006-228-00022400/215
(PANJEI)
|
1302006228NRG24Z061220230648083
|
06/02/2024
|
Santosh kumari
|
1302006228WL020433
|
Santosh kumari
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201904653
|
|
Santosh kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
Salooni
|
HP-02-006-228-00022400/293
(PANJEI)
|
1302006228NRG24Z071220230665981
|
06/02/2024
|
Naro
|
1302006228WL020957
|
Naro
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201896650
|
|
Naro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Salooni
|
HP-02-006-228-00022400/299
(PANJEI)
|
1302006228NRG24Z071220230665982
|
06/02/2024
|
Kamlo
|
1302006228WL020957
|
Kamlo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201898506
|
|
KAMLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Salooni
|
HP-02-006-228-00022400/305
(PANJEI)
|
1302006228NRG24Z071220230665983
|
06/02/2024
|
Baalo
|
1302006228WL020957
|
Baalo
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201896669
|
|
BALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
548
|
Salooni
|
HP-02-006-228-00022400/31
(PANJEI)
|
1302006228NRG24Z061220230648085
|
06/02/2024
|
Anu Kumari
|
1302006228WL020433
|
Anu Kumari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201898507
|
|
ANU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Salooni
|
HP-02-006-228-00022400/324
(PANJEI)
|
1302006228NRG24Z061220230648088
|
06/02/2024
|
Tulsi
|
1302006228WL020433
|
Tulsi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201896652
|
|
TULSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Salooni
|
HP-02-006-228-00022400/329
(PANJEI)
|
1302006228NRG24Z061220230648089
|
06/02/2024
|
Rita Devi
|
1302006228WL020433
|
Rita Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201896655
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Salooni
|
HP-02-006-228-00022400/483
(PANJEI)
|
1302006228NRG24Z071220230665990
|
06/02/2024
|
Dhiyan Singh
|
1302006228WL020957
|
Dhiyan Singh
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201896671
|
|
DHYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Salooni
|
HP-02-006-228-00022400/483
(PANJEI)
|
1302006228NRG24Z071220230665991
|
06/02/2024
|
Puni
|
1302006228WL020957
|
Puni
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201896670
|
|
PUNNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
553
|
Salooni
|
HP-02-006-228-00022400/510
(PANJEI)
|
1302006228NRG24Z071220230665992
|
06/02/2024
|
Chino
|
1302006228WL020957
|
Chino
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201896667
|
|
CHINO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Salooni
|
HP-02-006-228-00022400/527
(PANJEI)
|
1302006228NRG24Z071220230665993
|
06/02/2024
|
Resmu
|
1302006228WL020957
|
Resmu
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201898509
|
|
RESMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Salooni
|
HP-02-006-228-00022400/530
(PANJEI)
|
1302006228NRG24Z071220230665994
|
06/02/2024
|
Omi
|
1302006228WL020957
|
Omi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201898514
|
|
OMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Salooni
|
HP-02-006-228-00022400/532
(PANJEI)
|
1302006228NRG24Z061220230648093
|
06/02/2024
|
Nariani
|
1302006228WL020433
|
Nariani
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201898517
|
|
NARIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Salooni
|
HP-02-006-228-00022400/550
(PANJEI)
|
1302006228NRG24Z071220230665996
|
06/02/2024
|
Ratto
|
1302006228WL020957
|
Ratto
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201896658
|
|
RATTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Salooni
|
HP-02-006-228-00022400/578
(PANJEI)
|
1302006228NRG24Z061220230648095
|
06/02/2024
|
Meer Chand
|
1302006228WL020433
|
Meer Chand
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201896665
|
|
MEER CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Salooni
|
HP-02-006-228-00022400/579
(PANJEI)
|
1302006228NRG24Z061220230648096
|
06/02/2024
|
OmParkash
|
1302006228WL020433
|
OmParkash
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201896664
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Salooni
|
HP-02-006-228-00022400/61
(PANJEI)
|
1302006228NRG24Z071220230665997
|
06/02/2024
|
Lamudei
|
1302006228WL020957
|
Lamudei
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201898515
|
|
LUM DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Salooni
|
HP-02-006-228-00022400/91
(PANJEI)
|
1302006228NRG24Z061220230648100
|
06/02/2024
|
Guddo
|
1302006228WL020433
|
Guddo
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201898505
|
|
GUDDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Salooni
|
HP-02-006-228-00022600/481
(PANJEI)
|
1302006228NRG24Z071220230666000
|
06/02/2024
|
Champa Devi
|
1302006228WL020957
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201898518
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
563
|
Salooni
|
HP-02-006-228-00022600/555
(PANJEI)
|
1302006228NRG24Z081220230667484
|
06/02/2024
|
Preeto Devi
|
1302006228WL021002
|
Preeto Devi
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
07/02/2024
|
|
0201896663
|
|
PREETO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Salooni
|
HP-02-006-228-00022600/99
(PANJEI)
|
1302006228NRG24Z071220230666002
|
06/02/2024
|
Sumitra
|
1302006228WL020957
|
Sumitra
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201898513
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Salooni
|
HP-02-006-230-00058200/2
(PUKHRI)
|
1302006230NRG24Z051220230639562
|
06/02/2024
|
Vinta
|
1302006230WL020187
|
Vinta
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904280
|
|
BINTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
566
|
Salooni
|
HP-02-006-230-00058200/34
(PUKHRI)
|
1302006230NRG24Z051220230639579
|
06/02/2024
|
Uma Devi
|
1302006230WL020188
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904268
|
|
UMA DEVI WO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
567
|
Salooni
|
HP-02-006-230-00058200/415
(PUKHRI)
|
1302006230NRG24Z051220230639580
|
06/02/2024
|
Virender Kumar
|
1302006230WL020188
|
Virender Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904681
|
|
MR VIRENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
568
|
Salooni
|
HP-02-006-230-00058200/419
(PUKHRI)
|
1302006230NRG24Z051220230639583
|
06/02/2024
|
Champa Devi
|
1302006230WL020188
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904269
|
|
CHAMPA DEVI WO BITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
569
|
Salooni
|
HP-02-006-230-00058200/421
(PUKHRI)
|
1302006230NRG24Z051220230639584
|
06/02/2024
|
Meena Kumari
|
1302006230WL020188
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904682
|
|
MEENA KUMARI W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
570
|
Salooni
|
HP-02-006-230-00058200/423
(PUKHRI)
|
1302006230NRG24Z051220230639585
|
06/02/2024
|
Resho Devi
|
1302006230WL020188
|
Resho Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904665
|
|
RESHO DO KISHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
571
|
Salooni
|
HP-02-006-230-00058900/118
(PUKHRI)
|
1302006230NRG24Z051220230639522
|
06/02/2024
|
Narain Singh
|
1302006230WL020185
|
Narain Singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904055
|
|
NARAYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
572
|
Salooni
|
HP-02-006-230-00058900/124
(PUKHRI)
|
1302006230NRG24Z051220230639500
|
06/02/2024
|
Sumitra Devi
|
1302006230WL020183
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201904282
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
573
|
Salooni
|
HP-02-006-230-00058900/156
(PUKHRI)
|
1302006230NRG24Z051220230639502
|
06/02/2024
|
Chamaru
|
1302006230WL020183
|
Chamaru
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201904275
|
|
CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
574
|
Salooni
|
HP-02-006-230-00058900/25
(PUKHRI)
|
1302006230NRG24Z051220230639525
|
06/02/2024
|
Homdei
|
1302006230WL020185
|
Homdei
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904285
|
|
HOM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
575
|
Salooni
|
HP-02-006-230-00058900/332
(PUKHRI)
|
1302006230NRG24Z051220230639505
|
06/02/2024
|
Darshna
|
1302006230WL020183
|
Darshna
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201904281
|
|
DARSHNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
576
|
Salooni
|
HP-02-006-230-00058900/469
(PUKHRI)
|
1302006230NRG24Z051220230639508
|
06/02/2024
|
Kanta Devi
|
1302006230WL020183
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201904274
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
577
|
Salooni
|
HP-02-006-230-00058900/84
(PUKHRI)
|
1302006230NRG24Z051220230639509
|
06/02/2024
|
Kanta
|
1302006230WL020183
|
Kanta
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201904279
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
578
|
Salooni
|
HP-02-006-232-00049700/115
(SALWAN)
|
1302006232NRG24Z041220230633295
|
06/02/2024
|
Neelmo Devi
|
1302006232WL019998
|
Neelmo Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201904425
|
|
NEELMA DEVI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
579
|
Salooni
|
HP-02-006-232-00049700/132
(SALWAN)
|
1302006232NRG24Z041220230633296
|
06/02/2024
|
Champo
|
1302006232WL019998
|
Champo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201904387
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Salooni
|
HP-02-006-232-00049700/145
(SALWAN)
|
1302006232NRG24Z041220230633297
|
06/02/2024
|
ShriDhar
|
1302006232WL019998
|
ShriDhar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891624
|
|
SHREE DHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Salooni
|
HP-02-006-232-00049700/15
(SALWAN)
|
1302006232NRG24Z041220230633298
|
06/02/2024
|
thakuri
|
1302006232WL019998
|
thakuri
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201892806
|
|
THAKRI DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
582
|
Salooni
|
HP-02-006-232-00049700/168
(SALWAN)
|
1302006232NRG24Z041220230633257
|
06/02/2024
|
lachi
|
1302006232WL019997
|
lachi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201892804
|
|
KAILSH CHAND SO ACHHRU RAM AND LACHHI WO
|
HIMACHAL GRAMIN BANK(607140)
|
|
583
|
Salooni
|
HP-02-006-232-00049700/169
(SALWAN)
|
1302006232NRG24Z041220230633300
|
06/02/2024
|
Reno
|
1302006232WL019998
|
Reno
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201892803
|
|
RENO DEVI W/O NIKKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
584
|
Salooni
|
HP-02-006-232-00049700/17
(SALWAN)
|
1302006232NRG24Z041220230633301
|
06/02/2024
|
Manisha Devi
|
1302006232WL019998
|
Manisha Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201904407
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Salooni
|
HP-02-006-232-00049700/240
(SALWAN)
|
1302006232NRG24Z041220230633302
|
06/02/2024
|
Ajay Kumar
|
1302006232WL019998
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201904442
|
|
AJAY KUMAR S/O DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
586
|
Salooni
|
HP-02-006-232-00049700/248
(SALWAN)
|
1302006232NRG24Z041220230633303
|
06/02/2024
|
Seema Devi
|
1302006232WL019998
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201904630
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
587
|
Salooni
|
HP-02-006-232-00049700/301
(SALWAN)
|
1302006232NRG24Z041220230633304
|
06/02/2024
|
Rekha Devi
|
1302006232WL019998
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201904436
|
|
REKHA DEVI WO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
Salooni
|
HP-02-006-232-00049700/308
(SALWAN)
|
1302006232NRG24Z041220230633305
|
06/02/2024
|
Suniti Devi
|
1302006232WL019998
|
Suniti Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201904386
|
|
SUNITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
Salooni
|
HP-02-006-232-00049700/31
(SALWAN)
|
1302006232NRG24Z041220230633306
|
06/02/2024
|
Bhoti Devi
|
1302006232WL019998
|
Bhoti Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201896685
|
|
BHOTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
590
|
Salooni
|
HP-02-006-232-00049700/314
(SALWAN)
|
1302006232NRG24Z041220230633307
|
06/02/2024
|
Ranju
|
1302006232WL019998
|
Ranju
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201896680
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Salooni
|
HP-02-006-232-00049700/354
(SALWAN)
|
1302006232NRG24Z041220230633308
|
06/02/2024
|
sarita devi
|
1302006232WL019998
|
sarita devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201896678
|
|
SARITA DEVI W/O TILK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
592
|
Salooni
|
HP-02-006-232-00049700/391
(SALWAN)
|
1302006232NRG24Z041220230633260
|
06/02/2024
|
Anu Devi
|
1302006232WL019997
|
Anu Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201899488
|
|
ANU WALA D/O TEL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
593
|
Salooni
|
HP-02-006-232-00049700/391
(SALWAN)
|
1302006232NRG24Z041220230633259
|
06/02/2024
|
Vikram Chand
|
1302006232WL019997
|
Vikram Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201896679
|
|
MR VIKRAM CHAND SO DHIANA RAM
|
STATE BANK OF INDIA(508548)
|
|
594
|
Salooni
|
HP-02-006-232-00049700/444
(SALWAN)
|
1302006232NRG24Z041220230633309
|
06/02/2024
|
Sujata Kumari
|
1302006232WL019998
|
Sujata Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201896681
|
|
SUJATA KUMARI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
595
|
Salooni
|
HP-02-006-232-00049700/47
(SALWAN)
|
1302006232NRG24Z041220230633310
|
06/02/2024
|
Balo devi
|
1302006232WL019998
|
Balo devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201904423
|
|
BALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
596
|
Salooni
|
HP-02-006-232-00049700/51
(SALWAN)
|
1302006232NRG24Z041220230633311
|
06/02/2024
|
Chanchlo Devi
|
1302006232WL019998
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201904422
|
|
CHANCHLO DEVI W/O DHIANA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
597
|
Salooni
|
HP-02-006-232-00049700/52
(SALWAN)
|
1302006232NRG24Z041220230633312
|
06/02/2024
|
Silo Devi
|
1302006232WL019998
|
Silo Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201892807
|
|
SILO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
Salooni
|
HP-02-006-232-00049700/56
(SALWAN)
|
1302006232NRG24Z041220230633313
|
06/02/2024
|
Silmo
|
1302006232WL019998
|
Silmo
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201892805
|
|
SILMO DEVI W/O KAKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
599
|
Salooni
|
HP-02-006-232-00049700/60
(SALWAN)
|
1302006232NRG24Z041220230633314
|
06/02/2024
|
Gulabu
|
1302006232WL019998
|
Gulabu
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201891625
|
|
GULABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Salooni
|
HP-02-006-237-00057600/452
(SIULA)
|
1302006237NRG24Z051220230638264
|
06/02/2024
|
Indu
|
1302006237WL020144
|
Indu
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201904398
|
|
INDU BALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
601
|
Salooni
|
HP-02-006-237-00057600/553
(SIULA)
|
1302006237NRG24Z051220230638267
|
06/02/2024
|
Rajni Devi
|
1302006237WL020144
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201904453
|
|
RAJANI DEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
602
|
Salooni
|
HP-02-006-237-00057600/87
(SIULA)
|
1302006237NRG24Z051220230638275
|
06/02/2024
|
Dolki
|
1302006237WL020144
|
Dolki
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201904395
|
|
DOLKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
603
|
Salooni
|
HP-02-006-237-00057900/576
(SIULA)
|
1302006237NRG24Z051220230638277
|
06/02/2024
|
Neko
|
1302006237WL020144
|
Neko
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201904053
|
|
NEKREM
|
HIMACHAL GRAMIN BANK(607140)
|
|
604
|
Salooni
|
HP-02-006-238-00059400/167
(SUNDLA)
|
1302006238NRG24Z071220230662389
|
06/02/2024
|
Pushpa Devi
|
1302006238WL020837
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
113
|
113
|
Processed
|
07/02/2024
|
|
0201904284
|
|
PUSHPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
605
|
Salooni
|
HP-02-006-238-00059400/167
(SUNDLA)
|
1302006238NRG24Z071220230662388
|
06/02/2024
|
Sanjay Kumar
|
1302006238WL020837
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
75
|
75
|
Processed
|
07/02/2024
|
|
0201904056
|
|
SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
606
|
Salooni
|
HP-02-006-238-00059400/312
(SUNDLA)
|
1302006238NRG24Z071220230662391
|
06/02/2024
|
Usha Kumari
|
1302006238WL020837
|
Usha Kumari
|
00159
|
PUNB0HPGB04
|
113
|
113
|
Processed
|
07/02/2024
|
|
0201904273
|
|
USHA KUMARI W/O SATPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
607
|
Salooni
|
HP-02-006-238-00059400/443
(SUNDLA)
|
1302006238NRG24Z071220230662393
|
06/02/2024
|
Trilok Nath
|
1302006238WL020837
|
Trilok Nath
|
00159
|
PUNB0HPGB04
|
113
|
113
|
Processed
|
07/02/2024
|
|
0201904262
|
|
TRILOKNATHS/O SH NAVRANG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
608
|
Salooni
|
HP-02-006-238-00059400/445
(SUNDLA)
|
1302006238NRG24Z071220230662395
|
06/02/2024
|
Anjana Devi
|
1302006238WL020837
|
Anjana Devi
|
00159
|
PUNB0HPGB04
|
113
|
113
|
Processed
|
07/02/2024
|
|
0201900954
|
|
ANJANA DEVI WO JASWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
609
|
Salooni
|
HP-02-006-238-00059400/72
(SUNDLA)
|
1302006238NRG24Z071220230662398
|
06/02/2024
|
Beena Devi
|
1302006238WL020837
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
113
|
113
|
Processed
|
07/02/2024
|
|
0201904048
|
|
VEENA DEVI WO MAHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
610
|
Salooni
|
HP-02-006-238-00059400/80
(SUNDLA)
|
1302006238NRG24Z071220230662399
|
06/02/2024
|
Sumitra
|
1302006238WL020837
|
Sumitra
|
00159
|
PUNB0HPGB04
|
113
|
113
|
Processed
|
07/02/2024
|
|
0201904049
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40256
|
40256
|
|
|
|
|
|
|
|
|
611
|
Salooni
|
HP-02-006-226-00049500/729
(MOUDA)
|
1302006226NRG24Z071220230662714
|
06/02/2024
|
Anil Kapoor
|
1302006226WL020843
|
Anil Kapoor
|
00354
|
PUNB0037500
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201896686
|
|
ANIL KAPOOR S/O SHAKTI PARSAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
612
|
Salooni
|
HP-02-006-205-00064900/169
(BRANGAL)
|
1302006242NRG24Z061220230648482
|
06/02/2024
|
Chamaru ram
|
1302006242WL020440
|
Chamaru ram
|
00354
|
PUNB0087700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201896687
|
|
MR CHAMARU RAM
|
STATE BANK OF INDIA(508548)
|
|
613
|
Salooni
|
HP-02-006-228-00022400/623
(PANJEI)
|
1302006228NRG24Z071220230665998
|
06/02/2024
|
Hushyari
|
1302006228WL020957
|
Hushyari
|
00354
|
PUNB0087700
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201896688
|
|
HUSHYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
614
|
Salooni
|
HP-02-006-228-00021900/450
(PANJEI)
|
1302006228NRG24Z071220230665948
|
06/02/2024
|
Asha Kumari
|
1302006228WL020957
|
Asha Kumari
|
00354
|
PUNB0670800
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201904383
|
|
ASHA KUMARI W/O SH THAKUR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
615
|
Salooni
|
HP-02-006-208-00050400/525
(DAND)
|
1302006208NRG24Z051220230645179
|
06/02/2024
|
Anju
|
1302006208WL020368
|
Anju
|
00354
|
PUNB0973400
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201904677
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
Salooni
|
HP-02-006-208-00050600/164
(DAND)
|
1302006208NRG24Z051220230645185
|
06/02/2024
|
Bimlo
|
1302006208WL020368
|
Bimlo
|
00354
|
PUNB0973400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201904676
|
|
BIMLO
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
Salooni
|
HP-02-006-208-00050600/989
(DAND)
|
1302006208NRG24Z051220230645207
|
06/02/2024
|
Babli
|
1302006208WL020368
|
Babli
|
00354
|
PUNB0973400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201904688
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
Salooni
|
HP-02-006-218-00055700/202
(KHARAL)
|
1302006218NRG24Z071220230661327
|
06/02/2024
|
Vishal Sharma
|
1302006218WL020805
|
Vishal Sharma
|
00354
|
PUNB0973400
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201899487
|
|
VISHAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
Salooni
|
HP-02-006-218-00055700/470
(KHARAL)
|
1302006218NRG24Z071220230660917
|
06/02/2024
|
Satish Kumar
|
1302006218WL020800
|
Satish Kumar
|
00354
|
PUNB0973400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201899439
|
|
SATISH KUMAR S/O ACHHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
620
|
Salooni
|
HP-02-006-218-00057400/14
(KHARAL)
|
1302006218NRG24Z071220230661055
|
06/02/2024
|
Suman
|
1302006218WL020801
|
Suman
|
00354
|
PUNB0973400
|
106
|
106
|
Processed
|
07/02/2024
|
|
0201904628
|
|
SUMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
621
|
Salooni
|
HP-02-006-218-00057500/505
(KHARAL)
|
1302006218NRG24Z071220230661123
|
06/02/2024
|
Reeta Kumari
|
1302006218WL020801
|
Reeta Kumari
|
00354
|
PUNB0973400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201899466
|
|
REETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
Salooni
|
HP-02-006-218-00057500/529
(KHARAL)
|
1302006218NRG24Z071220230661363
|
06/02/2024
|
Ratni
|
1302006218WL020805
|
Ratni
|
00354
|
PUNB0973400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201904620
|
|
RATNI
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
Salooni
|
HP-02-006-218-02016500/501
(KHARAL)
|
1302006218NRG24Z071220230660967
|
06/02/2024
|
Kumari Seema
|
1302006218WL020800
|
Kumari Seema
|
00354
|
PUNB0973400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201904640
|
|
KUMARI SEEMA W/O RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
624
|
Salooni
|
HP-02-006-219-00058100/372
(KHRAUTHI)
|
1302006219NRG24Z071220230661490
|
06/02/2024
|
Pawan Kumar
|
1302006219WL020809
|
Pawan Kumar
|
00354
|
PUNB0973400
|
209
|
209
|
Processed
|
07/02/2024
|
|
0201899486
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
625
|
Salooni
|
HP-02-006-226-00049500/159
(MOUDA)
|
1302006226NRG24Z071220230662686
|
06/02/2024
|
Ate Mohammed
|
1302006226WL020843
|
Ate Mohammed
|
00354
|
PUNB0973400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201896922
|
|
ATE MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
Salooni
|
HP-02-006-228-00021900/636
(PANJEI)
|
1302006228NRG24Z061220230648035
|
06/02/2024
|
Binta Devi
|
1302006228WL020432
|
Binta Devi
|
00354
|
PUNB0973400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201904661
|
|
BINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
627
|
Salooni
|
HP-02-006-230-00058900/22
(PUKHRI)
|
1302006230NRG24Z051220230639514
|
06/02/2024
|
Kako Ram
|
1302006230WL020184
|
Kako Ram
|
00354
|
PUNB0973400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201899455
|
|
MR KAKO RAM
|
STATE BANK OF INDIA(508548)
|
|
628
|
Salooni
|
HP-02-006-230-00058900/438
(PUKHRI)
|
1302006230NRG24Z051220230639507
|
06/02/2024
|
Hans Raj
|
1302006230WL020183
|
Hans Raj
|
00354
|
PUNB0973400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201904619
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
629
|
Salooni
|
HP-02-006-231-00056100/263
(SALOONI)
|
1302006231NRG24Z051220230639005
|
06/02/2024
|
Ankit Thakur
|
1302006231WL020168
|
Ankit Thakur
|
00354
|
PUNB0973400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201899474
|
|
MR ANKIT TAKUR
|
STATE BANK OF INDIA(508548)
|
|
630
|
Salooni
|
HP-02-006-237-00057600/558
(SIULA)
|
1302006237NRG24Z051220230638268
|
06/02/2024
|
Anku
|
1302006237WL020144
|
Anku
|
00354
|
PUNB0973400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201899476
|
|
ANKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
631
|
Salooni
|
HP-02-006-237-00057600/580
(SIULA)
|
1302006237NRG24Z051220230638270
|
06/02/2024
|
Asha Kumari
|
1302006237WL020144
|
Asha Kumari
|
00354
|
PUNB0973400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201899475
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
Salooni
|
HP-02-006-237-00057600/583
(SIULA)
|
1302006237NRG24Z051220230638271
|
06/02/2024
|
Shakti Devi
|
1302006237WL020144
|
Shakti Devi
|
00354
|
PUNB0973400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201899477
|
|
SHAKTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2283
|
2283
|
|
|
|
|
|
|
|
|
633
|
Salooni
|
HP-02-006-228-00021900/495
(PANJEI)
|
1302006228NRG24Z071220230665953
|
06/02/2024
|
Narinder Kumar
|
1302006228WL020957
|
Narinder Kumar
|
00415
|
SBIN0000626
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201904392
|
|
NARINDER KUMAR S/O DHARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
634
|
Salooni
|
HP-02-006-221-00048500/531
(KILOD)
|
1302006221NRG24Z071220230659588
|
06/02/2024
|
Shivali
|
1302006221WL020776
|
Shivali
|
00415
|
SBIN0001517
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201904667
|
|
Shivali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
635
|
Salooni
|
HP-02-006-218-00055700/438
(KHARAL)
|
1302006218NRG24Z071220230660915
|
06/02/2024
|
Anita Kumari
|
1302006218WL020800
|
Anita Kumari
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201899452
|
|
MRS ANITA KUMARI WO VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
636
|
Salooni
|
HP-02-006-218-00055700/475
(KHARAL)
|
1302006218NRG24Z071220230660918
|
06/02/2024
|
Manish Kumar
|
1302006218WL020800
|
Manish Kumar
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201899453
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
637
|
Salooni
|
HP-02-006-218-00057400/158
(KHARAL)
|
1302006218NRG24Z071220230660929
|
06/02/2024
|
Amit Kumar
|
1302006218WL020800
|
Amit Kumar
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201899464
|
|
AMIT KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
638
|
Salooni
|
HP-02-006-218-00057400/27
(KHARAL)
|
1302006218NRG24Z071220230660940
|
06/02/2024
|
Sham Lal
|
1302006218WL020800
|
Sham Lal
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201896918
|
|
SHAM LAL S/O ACHCHRU
|
UCO BANK(607066)
|
|
639
|
Salooni
|
HP-02-006-218-00057400/320
(KHARAL)
|
1302006218NRG24Z071220230661071
|
06/02/2024
|
Lata Kumari
|
1302006218WL020801
|
Lata Kumari
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201904627
|
|
MRS LATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
640
|
Salooni
|
HP-02-006-218-00057400/430
(KHARAL)
|
1302006218NRG24Z071220230660951
|
06/02/2024
|
Kumari Bindu
|
1302006218WL020800
|
Kumari Bindu
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201904417
|
|
KUMARI BINDU
|
UCO BANK(607066)
|
|
641
|
Salooni
|
HP-02-006-218-00057500/228
(KHARAL)
|
1302006218NRG24Z071220230661101
|
06/02/2024
|
Sonu
|
1302006218WL020801
|
Sonu
|
00415
|
SBIN0002471
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201899463
|
|
SONU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
642
|
Salooni
|
HP-02-006-218-00057500/291
(KHARAL)
|
1302006218NRG24Z071220230661104
|
06/02/2024
|
Paano Devi
|
1302006218WL020801
|
Paano Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201904402
|
|
MRS PANO
|
STATE BANK OF INDIA(508548)
|
|
643
|
Salooni
|
HP-02-006-218-00057500/517
(KHARAL)
|
1302006218NRG24Z071220230661126
|
06/02/2024
|
Darshana Devi
|
1302006218WL020801
|
Darshana Devi
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201904649
|
|
DARSHANA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
644
|
Salooni
|
HP-02-006-218-00057500/522
(KHARAL)
|
1302006218NRG24Z071220230660956
|
06/02/2024
|
NISHA DEVI
|
1302006218WL020800
|
NISHA DEVI
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201899465
|
|
NISHA DEVI WO VIPIN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
645
|
Salooni
|
HP-02-006-219-00058400/199
(KHRAUTHI)
|
1302006219NRG24Z071220230661498
|
06/02/2024
|
Nidhiya Ram
|
1302006219WL020809
|
Nidhiya Ram
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201899472
|
|
MR NIDHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
646
|
Salooni
|
HP-02-006-219-00058400/265
(KHRAUTHI)
|
1302006219NRG24Z071220230661501
|
06/02/2024
|
Rakesh Kumar
|
1302006219WL020809
|
Rakesh Kumar
|
00415
|
SBIN0002471
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201892757
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
647
|
Salooni
|
HP-02-006-219-00058400/304
(KHRAUTHI)
|
1302006219NRG24Z071220230661502
|
06/02/2024
|
Rekha Devi
|
1302006219WL020809
|
Rekha Devi
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201904378
|
|
MRS REKHA DEVI WO RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
648
|
Salooni
|
HP-02-006-219-00058400/341
(KHRAUTHI)
|
1302006219NRG24Z071220230661503
|
06/02/2024
|
Manisha Kumari
|
1302006219WL020809
|
Manisha Kumari
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201900932
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
649
|
Salooni
|
HP-02-006-219-00058400/350
(KHRAUTHI)
|
1302006219NRG24Z071220230661504
|
06/02/2024
|
Mamta Devi
|
1302006219WL020809
|
Mamta Devi
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201900953
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
650
|
Salooni
|
HP-02-006-221-00049300/547
(KILOD)
|
1302006221NRG24Z071220230661271
|
06/02/2024
|
Navita Devi
|
1302006221WL020804
|
Navita Devi
|
00415
|
SBIN0002471
|
142
|
142
|
Processed
|
07/02/2024
|
|
0201904675
|
|
MS NAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
651
|
Salooni
|
HP-02-006-225-00066400/251
(MANJHALI)
|
1302006225NRG24Z061220230650482
|
06/02/2024
|
Vidhan Singh
|
1302006225WL020513
|
Vidhan Singh
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201904399
|
|
VIDHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
652
|
Salooni
|
HP-02-006-226-00049500/352
(MOUDA)
|
1302006226NRG24Z071220230662701
|
06/02/2024
|
Premu
|
1302006226WL020843
|
Premu
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201896919
|
|
PREMU
|
STATE BANK OF INDIA(508548)
|
|
653
|
Salooni
|
HP-02-006-228-00022400/651
(PANJEI)
|
1302006228NRG24Z071220230665999
|
06/02/2024
|
Meena kumari
|
1302006228WL020957
|
Meena kumari
|
00415
|
SBIN0002471
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201899499
|
|
Meena kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Salooni
|
HP-02-006-228-00022400/75
(PANJEI)
|
1302006228NRG24Z061220230648098
|
06/02/2024
|
Bhagdei
|
1302006228WL020433
|
Bhagdei
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201904651
|
|
Bhagdei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
Salooni
|
HP-02-006-230-00058200/209
(PUKHRI)
|
1302006230NRG24Z051220230639576
|
06/02/2024
|
Hari Singh
|
1302006230WL020188
|
Hari Singh
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904680
|
|
HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
656
|
Salooni
|
HP-02-006-230-00058900/16
(PUKHRI)
|
1302006230NRG24Z051220230639523
|
06/02/2024
|
Pano Devi
|
1302006230WL020185
|
Pano Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904438
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
657
|
Salooni
|
HP-02-006-230-00058900/223
(PUKHRI)
|
1302006230NRG24Z051220230639524
|
06/02/2024
|
Duni Chand
|
1302006230WL020185
|
Duni Chand
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201896920
|
|
DUNI CHAND SO MUSADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
Salooni
|
HP-02-006-230-00058900/391
(PUKHRI)
|
1302006230NRG24Z051220230639515
|
06/02/2024
|
Chatter Singh
|
1302006230WL020184
|
Chatter Singh
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201896921
|
|
CHATAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
659
|
Salooni
|
HP-02-006-230-00058900/391
(PUKHRI)
|
1302006230NRG24Z051220230639516
|
06/02/2024
|
Malti Devi
|
1302006230WL020184
|
Malti Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201899454
|
|
MRS MALTI
|
STATE BANK OF INDIA(508548)
|
|
660
|
Salooni
|
HP-02-006-230-00058900/403
(PUKHRI)
|
1302006230NRG24Z051220230639517
|
06/02/2024
|
Shanta Kumari
|
1302006230WL020184
|
Shanta Kumari
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201899451
|
|
MRS SHANTA KUMARI WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
661
|
Salooni
|
HP-02-006-237-00057600/551
(SIULA)
|
1302006237NRG24Z051220230638266
|
06/02/2024
|
Ganeshu Devi
|
1302006237WL020144
|
Ganeshu Devi
|
00415
|
SBIN0002471
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201899473
|
|
MRS GANESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
662
|
Salooni
|
HP-02-006-237-00057600/579
(SIULA)
|
1302006237NRG24Z051220230638269
|
06/02/2024
|
Asha Devi
|
1302006237WL020144
|
Asha Devi
|
00415
|
SBIN0002471
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201904448
|
|
ASHA DEVI D/O SH AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4206
|
4206
|
|
|
|
|
|
|
|
|
663
|
Salooni
|
HP-02-006-205-00064800/355
(BRANGAL)
|
1302006242NRG24Z061220230648561
|
06/02/2024
|
Madan Kumar
|
1302006242WL020441
|
Madan Kumar
|
00415
|
SBIN0002492
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904411
|
|
MADAN KUMAR SO LOKIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
Salooni
|
HP-02-006-228-00021900/582
(PANJEI)
|
1302006228NRG24Z071220230665963
|
06/02/2024
|
Bhavna
|
1302006228WL020957
|
Bhavna
|
00415
|
SBIN0002492
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201900947
|
|
MISS BHABNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
665
|
Salooni
|
HP-02-006-205-00064900/130
(BRANGAL)
|
1302006242NRG24Z061220230648474
|
06/02/2024
|
Banti
|
1302006242WL020440
|
Banti
|
00415
|
SBIN0006302
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201899441
|
|
BANTI S/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
666
|
Salooni
|
HP-02-006-228-00021900/599
(PANJEI)
|
1302006228NRG24Z071220230665965
|
06/02/2024
|
Suniti
|
1302006228WL020957
|
Suniti
|
00415
|
SBIN0007461
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201904645
|
|
MR SUNITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
667
|
Salooni
|
HP-02-006-214-00062800/300
(KANGED)
|
1302006214NRG24Z051220230637499
|
06/02/2024
|
Bhuru Ram
|
1302006214WL020119
|
Bhuru Ram
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201891433
|
|
MRS KABLO
|
STATE BANK OF INDIA(508548)
|
|
668
|
Salooni
|
HP-02-006-214-00063400/392
(KANGED)
|
1302006214NRG24Z051220230638090
|
06/02/2024
|
Chatter Singh
|
1302006214WL020135
|
Chatter Singh
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201904400
|
|
CHATAR SINGH AND RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
669
|
Salooni
|
HP-02-006-228-00021900/561
(PANJEI)
|
1302006228NRG24Z071220230665960
|
06/02/2024
|
Parkash
|
1302006228WL020957
|
Parkash
|
00415
|
SBIN0015029
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201904646
|
|
PRAKASH CHAND SO SH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
670
|
Salooni
|
HP-02-006-228-00022400/612
(PANJEI)
|
1302006228NRG24Z061220230648097
|
06/02/2024
|
Khelo
|
1302006228WL020433
|
Khelo
|
00415
|
SBIN0015029
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201904652
|
|
Khelo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
671
|
Salooni
|
HP-02-006-205-00064900/628
(BRANGAL)
|
1302006242NRG24Z061220230648504
|
06/02/2024
|
Rekha
|
1302006242WL020440
|
Rekha
|
00415
|
SBIN0018620
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201899442
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
672
|
Salooni
|
HP-02-006-225-00066400/198
(MANJHALI)
|
1302006225NRG24Z051220230639693
|
06/02/2024
|
Anita Kumari
|
1302006225WL020195
|
Anita Kumari
|
00415
|
SBIN0018620
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201899470
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
673
|
Salooni
|
HP-02-006-225-00066400/202
(MANJHALI)
|
1302006225NRG24Z051220230639714
|
06/02/2024
|
Bhagdei
|
1302006225WL020197
|
Bhagdei
|
00415
|
SBIN0018620
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201899471
|
|
MRS BHAG DEI
|
STATE BANK OF INDIA(508548)
|
|
674
|
Salooni
|
HP-02-006-225-00066400/338
(MANJHALI)
|
1302006225NRG24Z061220230650484
|
06/02/2024
|
Shalini Bhardwaj
|
1302006225WL020513
|
Shalini Bhardwaj
|
00415
|
SBIN0018620
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201900950
|
|
MRS SHALINI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
675
|
Salooni
|
HP-02-006-225-00066400/342
(MANJHALI)
|
1302006225NRG24Z051220230639732
|
06/02/2024
|
Reji Kumar
|
1302006225WL020199
|
Reji Kumar
|
00415
|
SBIN0018620
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201900938
|
|
MR REJI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
676
|
Salooni
|
HP-02-006-225-00066400/346
(MANJHALI)
|
1302006225NRG24Z051220230639716
|
06/02/2024
|
Jeevan Wala
|
1302006225WL020197
|
Jeevan Wala
|
00415
|
SBIN0018620
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201904660
|
|
MISS JEEVAN BALA
|
STATE BANK OF INDIA(508548)
|
|
677
|
Salooni
|
HP-02-006-225-00066500/250
(MANJHALI)
|
1302006225NRG24Z051220230639736
|
06/02/2024
|
Karmo
|
1302006225WL020199
|
Karmo
|
00415
|
SBIN0018620
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201900940
|
|
KARMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
678
|
Salooni
|
HP-02-006-225-00066500/271
(MANJHALI)
|
1302006225NRG24Z051220230639737
|
06/02/2024
|
Vimla
|
1302006225WL020199
|
Vimla
|
00415
|
SBIN0018620
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201900939
|
|
BIMLA DEVI W/O NAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
679
|
Salooni
|
HP-02-006-226-00049500/258
(MOUDA)
|
1302006226NRG24Z071220230662690
|
06/02/2024
|
Amuru Ram
|
1302006226WL020843
|
Amuru Ram
|
00415
|
SBIN0018620
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201900934
|
|
MR AMRU SO GIANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
680
|
Salooni
|
HP-02-006-205-00065100/79
(BRANGAL)
|
1302006242NRG24Z061220230648589
|
06/02/2024
|
Jagdish Ram
|
1302006242WL020441
|
Jagdish Ram
|
00415
|
SBIN0050836
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201899443
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
681
|
Salooni
|
HP-02-006-208-00048700/759
(DAND)
|
1302006208NRG24Z061220230657271
|
06/02/2024
|
Maina
|
1302006208WL020695
|
Maina
|
00462
|
UCBA0001414
|
70
|
70
|
Processed
|
07/02/2024
|
|
0201892639
|
|
MAINA
|
UCO BANK(607066)
|
|
682
|
Salooni
|
HP-02-006-208-00050400/524
(DAND)
|
1302006208NRG24Z051220230645177
|
06/02/2024
|
Sudarshna
|
1302006208WL020368
|
Sudarshna
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201892628
|
|
SUDARSHNA D/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
683
|
Salooni
|
HP-02-006-208-00050400/693
(DAND)
|
1302006208NRG24Z051220230645180
|
06/02/2024
|
Pano
|
1302006208WL020368
|
Pano
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201897046
|
|
PANO W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
684
|
Salooni
|
HP-02-006-208-00050400/96
(DAND)
|
1302006208NRG24Z051220230645183
|
06/02/2024
|
Vidya
|
1302006208WL020368
|
Vidya
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201892635
|
|
VIDYA D/O SH JAGDISH
|
UCO BANK(607066)
|
|
685
|
Salooni
|
HP-02-006-221-00047900/112
(KILOD)
|
1302006221NRG24Z071220230659420
|
06/02/2024
|
Masuma
|
1302006221WL020775
|
Masuma
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201896926
|
|
MASHUMA W/O YOUSAF
|
UCO BANK(607066)
|
|
686
|
Salooni
|
HP-02-006-221-00047900/148
(KILOD)
|
1302006221NRG24Z071220230659421
|
06/02/2024
|
Banti
|
1302006221WL020775
|
Banti
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201896952
|
|
VANTI
|
UCO BANK(607066)
|
|
687
|
Salooni
|
HP-02-006-221-00047900/149
(KILOD)
|
1302006221NRG24Z071220230659422
|
06/02/2024
|
Pushpa Devi
|
1302006221WL020775
|
Pushpa Devi
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201896951
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
688
|
Salooni
|
HP-02-006-221-00047900/176
(KILOD)
|
1302006221NRG24Z071220230659423
|
06/02/2024
|
Malo
|
1302006221WL020775
|
Malo
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201896968
|
|
MALA W/O SHAFI MOHD
|
UCO BANK(607066)
|
|
689
|
Salooni
|
HP-02-006-221-00047900/179
(KILOD)
|
1302006221NRG24Z071220230659424
|
06/02/2024
|
Hajo
|
1302006221WL020775
|
Hajo
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201896984
|
|
HAJO W/O YUSUF
|
HIMACHAL GRAMIN BANK(607140)
|
|
690
|
Salooni
|
HP-02-006-221-00047900/187
(KILOD)
|
1302006221NRG24Z071220230659425
|
06/02/2024
|
Shafi Mohd
|
1302006221WL020775
|
Shafi Mohd
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201896950
|
|
SHAFI MOHD SO AKBAR
|
UCO BANK(607066)
|
|
691
|
Salooni
|
HP-02-006-221-00047900/202
(KILOD)
|
1302006221NRG24Z071220230659541
|
06/02/2024
|
Reena
|
1302006221WL020776
|
Reena
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201896981
|
|
REENA KUMARI
|
UCO BANK(607066)
|
|
692
|
Salooni
|
HP-02-006-221-00047900/217
(KILOD)
|
1302006221NRG24Z071220230659426
|
06/02/2024
|
Keso
|
1302006221WL020775
|
Keso
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201896938
|
|
RESO
|
UCO BANK(607066)
|
|
693
|
Salooni
|
HP-02-006-221-00047900/283
(KILOD)
|
1302006221NRG24Z071220230659427
|
06/02/2024
|
Naino
|
1302006221WL020775
|
Naino
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201896978
|
|
NAINO
|
UCO BANK(607066)
|
|
694
|
Salooni
|
HP-02-006-221-00047900/287
(KILOD)
|
1302006221NRG24Z071220230659428
|
06/02/2024
|
Sahnu
|
1302006221WL020775
|
Sahnu
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201896936
|
|
SAHNU RAM
|
UCO BANK(607066)
|
|
695
|
Salooni
|
HP-02-006-221-00047900/293
(KILOD)
|
1302006221NRG24Z071220230659429
|
06/02/2024
|
Mumtaj
|
1302006221WL020775
|
Mumtaj
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201897044
|
|
MUMTAJ D/O PYAR DEEN
|
UCO BANK(607066)
|
|
696
|
Salooni
|
HP-02-006-221-00047900/294
(KILOD)
|
1302006221NRG24Z071220230659542
|
06/02/2024
|
Chinto
|
1302006221WL020776
|
Chinto
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201896933
|
|
CHINTO DEVI WO SHAKTI PRASAD
|
UCO BANK(607066)
|
|
697
|
Salooni
|
HP-02-006-221-00047900/301
(KILOD)
|
1302006221NRG24Z071220230659544
|
06/02/2024
|
LEELA
|
1302006221WL020776
|
LEELA
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201897038
|
|
LILA
|
UCO BANK(607066)
|
|
698
|
Salooni
|
HP-02-006-221-00047900/339
(KILOD)
|
1302006221NRG24Z071220230659431
|
06/02/2024
|
KAVITA
|
1302006221WL020775
|
KAVITA
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201896963
|
|
KAVITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
699
|
Salooni
|
HP-02-006-221-00047900/339
(KILOD)
|
1302006221NRG24Z071220230659430
|
06/02/2024
|
VIPAN
|
1302006221WL020775
|
VIPAN
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201896924
|
|
VIPAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
700
|
Salooni
|
HP-02-006-221-00047900/348
(KILOD)
|
1302006221NRG24Z071220230659433
|
06/02/2024
|
Mehbob
|
1302006221WL020775
|
Mehbob
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201896969
|
|
MEHBOOB
|
UCO BANK(607066)
|
|
701
|
Salooni
|
HP-02-006-221-00047900/348
(KILOD)
|
1302006221NRG24Z071220230659434
|
06/02/2024
|
Tahira
|
1302006221WL020775
|
Tahira
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201897040
|
|
TAHIRA W/O MAIHBOB
|
UCO BANK(607066)
|
|
702
|
Salooni
|
HP-02-006-221-00047900/357
(KILOD)
|
1302006221NRG24Z071220230659435
|
06/02/2024
|
Leela
|
1302006221WL020775
|
Leela
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201896925
|
|
LEELA LEELA
|
UCO BANK(607066)
|
|
703
|
Salooni
|
HP-02-006-221-00047900/361
(KILOD)
|
1302006221NRG24Z071220230659436
|
06/02/2024
|
Mohd.Ismile
|
1302006221WL020775
|
Mohd.Ismile
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201896957
|
|
MOHD. ISMAIL S/O SHAFI MOHD.
|
UCO BANK(607066)
|
|
704
|
Salooni
|
HP-02-006-221-00047900/387
(KILOD)
|
1302006221NRG24Z071220230659438
|
06/02/2024
|
Taniya
|
1302006221WL020775
|
Taniya
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201896992
|
|
TANIYA
|
PUNJAB & SIND BANK(607087)
|
|
705
|
Salooni
|
HP-02-006-221-00047900/458
(KILOD)
|
1302006221NRG24Z071220230659440
|
06/02/2024
|
BIDO DEVI
|
1302006221WL020775
|
BIDO DEVI
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201892630
|
|
BIDO DEVI
|
UCO BANK(607066)
|
|
706
|
Salooni
|
HP-02-006-221-00047900/459
(KILOD)
|
1302006221NRG24Z071220230659441
|
06/02/2024
|
Baby Kumari
|
1302006221WL020775
|
Baby Kumari
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201892632
|
|
BABY KUMARI W/O SH PAWAN KUMAR
|
UCO BANK(607066)
|
|
707
|
Salooni
|
HP-02-006-221-00047900/473
(KILOD)
|
1302006221NRG24Z071220230659442
|
06/02/2024
|
AMIT KUMAR
|
1302006221WL020775
|
AMIT KUMAR
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201896930
|
|
AMIT KUMAR S/O AMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
708
|
Salooni
|
HP-02-006-221-00047900/52
(KILOD)
|
1302006221NRG24Z071220230659443
|
06/02/2024
|
Bhanu Ram
|
1302006221WL020775
|
Bhanu Ram
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201896923
|
|
BHANU
|
UCO BANK(607066)
|
|
709
|
Salooni
|
HP-02-006-221-00047900/53
(KILOD)
|
1302006221NRG24Z071220230659445
|
06/02/2024
|
KUNTA
|
1302006221WL020775
|
KUNTA
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201892629
|
|
KUNTA
|
UCO BANK(607066)
|
|
710
|
Salooni
|
HP-02-006-221-00047900/53
(KILOD)
|
1302006221NRG24Z071220230659444
|
06/02/2024
|
MULAKH RAJ
|
1302006221WL020775
|
MULAKH RAJ
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201896929
|
|
MULAKH RAJ
|
UCO BANK(607066)
|
|
711
|
Salooni
|
HP-02-006-221-00047900/544
(KILOD)
|
1302006221NRG24Z071220230659446
|
06/02/2024
|
Insar
|
1302006221WL020775
|
Insar
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201896932
|
|
MOHAMMAD INSAR SO YUSAF MOHD.
|
UCO BANK(607066)
|
|
712
|
Salooni
|
HP-02-006-221-00047900/85
(KILOD)
|
1302006221NRG24Z071220230659447
|
06/02/2024
|
Suja
|
1302006221WL020775
|
Suja
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201896980
|
|
SURAJ RAM S/O SH. SUNDER
|
UCO BANK(607066)
|
|
713
|
Salooni
|
HP-02-006-221-00047900/89
(KILOD)
|
1302006221NRG24Z071220230659448
|
06/02/2024
|
Himti
|
1302006221WL020775
|
Himti
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201896993
|
|
HIMTI W/O SH. CHATRO RAM
|
UCO BANK(607066)
|
|
714
|
Salooni
|
HP-02-006-221-00048300/334
(KILOD)
|
1302006221NRG24Z071220230659449
|
06/02/2024
|
Suniti
|
1302006221WL020775
|
Suniti
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201896985
|
|
SUNITA W/O SH.SUBHASH
|
UCO BANK(607066)
|
|
715
|
Salooni
|
HP-02-006-221-00048500/114
(KILOD)
|
1302006221NRG24Z071220230659545
|
06/02/2024
|
Sakina
|
1302006221WL020776
|
Sakina
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201896935
|
|
SAKEENA W/O GAFFAR
|
UCO BANK(607066)
|
|
716
|
Salooni
|
HP-02-006-221-00048500/136
(KILOD)
|
1302006221NRG24Z071220230659546
|
06/02/2024
|
BASHIR MOHD
|
1302006221WL020776
|
BASHIR MOHD
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201896928
|
|
BASHIR MOHD
|
UCO BANK(607066)
|
|
717
|
Salooni
|
HP-02-006-221-00048500/136
(KILOD)
|
1302006221NRG24Z071220230659547
|
06/02/2024
|
Marima
|
1302006221WL020776
|
Marima
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201897048
|
|
MARIMA W/O BASHIR MOHD
|
UCO BANK(607066)
|
|
718
|
Salooni
|
HP-02-006-221-00048500/141
(KILOD)
|
1302006221NRG24Z071220230659548
|
06/02/2024
|
Kesari
|
1302006221WL020776
|
Kesari
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201896982
|
|
KESARI
|
UCO BANK(607066)
|
|
719
|
Salooni
|
HP-02-006-221-00048500/150
(KILOD)
|
1302006221NRG24Z071220230659550
|
06/02/2024
|
Fika
|
1302006221WL020776
|
Fika
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201897041
|
|
FIKA W/O SHAIKH MOHD.
|
UCO BANK(607066)
|
|
720
|
Salooni
|
HP-02-006-221-00048500/150
(KILOD)
|
1302006221NRG24Z071220230659549
|
06/02/2024
|
Sheikh Mohd
|
1302006221WL020776
|
Sheikh Mohd
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201896939
|
|
SHAIKH MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
721
|
Salooni
|
HP-02-006-221-00048500/165
(KILOD)
|
1302006221NRG24Z071220230659552
|
06/02/2024
|
Mahinder
|
1302006221WL020776
|
Mahinder
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201896962
|
|
MAHINDER SO BALDEV
|
UCO BANK(607066)
|
|
722
|
Salooni
|
HP-02-006-221-00048500/168
(KILOD)
|
1302006221NRG24Z071220230659555
|
06/02/2024
|
Ashik
|
1302006221WL020776
|
Ashik
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201897045
|
|
ASHIK MOHD SO IQBAL
|
UCO BANK(607066)
|
|
723
|
Salooni
|
HP-02-006-221-00048500/168
(KILOD)
|
1302006221NRG24Z071220230659554
|
06/02/2024
|
Hafija
|
1302006221WL020776
|
Hafija
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201896959
|
|
FEEZA W/O IQBAL
|
UCO BANK(607066)
|
|
724
|
Salooni
|
HP-02-006-221-00048500/173
(KILOD)
|
1302006221NRG24Z071220230659556
|
06/02/2024
|
Chamaru
|
1302006221WL020776
|
Chamaru
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201897051
|
|
CHAMARU S/O NORANG
|
UCO BANK(607066)
|
|
725
|
Salooni
|
HP-02-006-221-00048500/185
(KILOD)
|
1302006221NRG24Z071220230659559
|
06/02/2024
|
Chamaru Ram
|
1302006221WL020776
|
Chamaru Ram
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201897043
|
|
CHAMARU RAM SO NANDA
|
UCO BANK(607066)
|
|
726
|
Salooni
|
HP-02-006-221-00048500/185
(KILOD)
|
1302006221NRG24Z071220230659558
|
06/02/2024
|
Guzeri
|
1302006221WL020776
|
Guzeri
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201896975
|
|
GUJARI
|
UCO BANK(607066)
|
|
727
|
Salooni
|
HP-02-006-221-00048500/190
(KILOD)
|
1302006221NRG24Z071220230659560
|
06/02/2024
|
GUDDU
|
1302006221WL020776
|
GUDDU
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201896934
|
|
GUDA
|
UCO BANK(607066)
|
|
728
|
Salooni
|
HP-02-006-221-00048500/190
(KILOD)
|
1302006221NRG24Z071220230659562
|
06/02/2024
|
Naja
|
1302006221WL020776
|
Naja
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201896964
|
|
NAZA
|
UCO BANK(607066)
|
|
729
|
Salooni
|
HP-02-006-221-00048500/190
(KILOD)
|
1302006221NRG24Z071220230659561
|
06/02/2024
|
Parveen Kumar
|
1302006221WL020776
|
Parveen Kumar
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201892643
|
|
PARVEEN KUMAR
|
UCO BANK(607066)
|
|
730
|
Salooni
|
HP-02-006-221-00048500/192
(KILOD)
|
1302006221NRG24Z071220230659563
|
06/02/2024
|
Balo
|
1302006221WL020776
|
Balo
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201896965
|
|
BELO
|
UCO BANK(607066)
|
|
731
|
Salooni
|
HP-02-006-221-00048500/195
(KILOD)
|
1302006221NRG24Z071220230659564
|
06/02/2024
|
Lal Singh
|
1302006221WL020776
|
Lal Singh
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201896948
|
|
LAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
732
|
Salooni
|
HP-02-006-221-00048500/224
(KILOD)
|
1302006221NRG24Z071220230659566
|
06/02/2024
|
Deso
|
1302006221WL020776
|
Deso
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201896931
|
|
DESO S/O VIZ RAM VILLAGE BHARODA
|
HIMACHAL GRAMIN BANK(607140)
|
|
733
|
Salooni
|
HP-02-006-221-00048500/265
(KILOD)
|
1302006221NRG24Z071220230659568
|
06/02/2024
|
Kamlo
|
1302006221WL020776
|
Kamlo
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201897047
|
|
KAMLO DEVI W/O SANTOKH SINGH
|
UCO BANK(607066)
|
|
734
|
Salooni
|
HP-02-006-221-00048500/282
(KILOD)
|
1302006221NRG24Z071220230659569
|
06/02/2024
|
Malti
|
1302006221WL020776
|
Malti
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201896946
|
|
MALTI W/O NIDHIA RAM
|
UCO BANK(607066)
|
|
735
|
Salooni
|
HP-02-006-221-00048500/299
(KILOD)
|
1302006221NRG24Z071220230659570
|
06/02/2024
|
Tariq Hussain
|
1302006221WL020776
|
Tariq Hussain
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201896991
|
|
TARIQ HUSAINS/O SH.GAFAR
|
UCO BANK(607066)
|
|
736
|
Salooni
|
HP-02-006-221-00048500/304
(KILOD)
|
1302006221NRG24Z071220230659572
|
06/02/2024
|
Jugni
|
1302006221WL020776
|
Jugni
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201896974
|
|
JUGNI
|
UCO BANK(607066)
|
|
737
|
Salooni
|
HP-02-006-221-00048500/317
(KILOD)
|
1302006221NRG24Z071220230659573
|
06/02/2024
|
Naresh Kumar
|
1302006221WL020776
|
Naresh Kumar
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201896967
|
|
NARESH SO BHAGI
|
UCO BANK(607066)
|
|
738
|
Salooni
|
HP-02-006-221-00048500/326
(KILOD)
|
1302006221NRG24Z071220230659574
|
06/02/2024
|
AMINA
|
1302006221WL020776
|
AMINA
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201892644
|
|
AMINA W/O SHAFI MOHD
|
UCO BANK(607066)
|
|
739
|
Salooni
|
HP-02-006-221-00048500/328
(KILOD)
|
1302006221NRG24Z071220230659575
|
06/02/2024
|
Reeta Devi
|
1302006221WL020776
|
Reeta Devi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201896971
|
|
REETA
|
UCO BANK(607066)
|
|
740
|
Salooni
|
HP-02-006-221-00048500/329
(KILOD)
|
1302006221NRG24Z071220230659576
|
06/02/2024
|
Kuldeep Singh
|
1302006221WL020776
|
Kuldeep Singh
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201896995
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
741
|
Salooni
|
HP-02-006-221-00048500/394
(KILOD)
|
1302006221NRG24Z071220230659577
|
06/02/2024
|
Aslam
|
1302006221WL020776
|
Aslam
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201896989
|
|
ASLAM SO BASHIR MOHAMAD
|
UCO BANK(607066)
|
|
742
|
Salooni
|
HP-02-006-221-00048500/403
(KILOD)
|
1302006221NRG24Z071220230659578
|
06/02/2024
|
Rina Devi
|
1302006221WL020776
|
Rina Devi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201897052
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
743
|
Salooni
|
HP-02-006-221-00048500/417
(KILOD)
|
1302006221NRG24Z071220230659463
|
06/02/2024
|
Shanti Devi
|
1302006221WL020775
|
Shanti Devi
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201892631
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
744
|
Salooni
|
HP-02-006-221-00048500/424
(KILOD)
|
1302006221NRG24Z071220230659579
|
06/02/2024
|
Lekh Raj
|
1302006221WL020776
|
Lekh Raj
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201897042
|
|
LEKH RAJ SO MADHO RAM
|
UCO BANK(607066)
|
|
745
|
Salooni
|
HP-02-006-221-00048500/435
(KILOD)
|
1302006221NRG24Z071220230659464
|
06/02/2024
|
Brij Lal
|
1302006221WL020775
|
Brij Lal
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201896956
|
|
BRIJ LAL
|
UCO BANK(607066)
|
|
746
|
Salooni
|
HP-02-006-221-00048500/449
(KILOD)
|
1302006221NRG24Z071220230659465
|
06/02/2024
|
Rajeev
|
1302006221WL020775
|
Rajeev
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201892627
|
|
RAJEEV KUMAR
|
HDFC BANK LTD(607152)
|
|
747
|
Salooni
|
HP-02-006-221-00048500/451
(KILOD)
|
1302006221NRG24Z071220230659580
|
06/02/2024
|
Shushma
|
1302006221WL020776
|
Shushma
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201892625
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
748
|
Salooni
|
HP-02-006-221-00048500/465
(KILOD)
|
1302006221NRG24Z071220230659581
|
06/02/2024
|
ASHRAF
|
1302006221WL020776
|
ASHRAF
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201897053
|
|
ASHRAF SO BASHEER MOHD
|
UCO BANK(607066)
|
|
749
|
Salooni
|
HP-02-006-221-00048500/468
(KILOD)
|
1302006221NRG24Z071220230659582
|
06/02/2024
|
Diler Singh
|
1302006221WL020776
|
Diler Singh
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201892634
|
|
DALER SINGH
|
UCO BANK(607066)
|
|
750
|
Salooni
|
HP-02-006-221-00048500/477
(KILOD)
|
1302006221NRG24Z071220230659583
|
06/02/2024
|
PRAVEEN BEGUM
|
1302006221WL020776
|
PRAVEEN BEGUM
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201892637
|
|
PRAVEEN BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
751
|
Salooni
|
HP-02-006-221-00048500/478
(KILOD)
|
1302006221NRG24Z071220230659584
|
06/02/2024
|
OMI
|
1302006221WL020776
|
OMI
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201892636
|
|
OMI
|
UCO BANK(607066)
|
|
752
|
Salooni
|
HP-02-006-221-00048500/484
(KILOD)
|
1302006221NRG24Z071220230659585
|
06/02/2024
|
Ayoob
|
1302006221WL020776
|
Ayoob
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201897049
|
|
AYOOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Salooni
|
HP-02-006-221-00048500/484
(KILOD)
|
1302006221NRG24Z071220230659586
|
06/02/2024
|
Shameem
|
1302006221WL020776
|
Shameem
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201892642
|
|
SHAMEEM D/O SH SHARIF MOHD
|
UCO BANK(607066)
|
|
754
|
Salooni
|
HP-02-006-221-00048500/504
(KILOD)
|
1302006221NRG24Z071220230659587
|
06/02/2024
|
Paras Ram
|
1302006221WL020776
|
Paras Ram
|
00462
|
UCBA0001414
|
224
|
224
|
Rejected
|
07/02/2024
|
|
N0224004194EA
|
Account Closed
|
|
|
|
755
|
Salooni
|
HP-02-006-221-00048500/539
(KILOD)
|
1302006221NRG24Z071220230659589
|
06/02/2024
|
Urfan Mohd
|
1302006221WL020776
|
Urfan Mohd
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201892641
|
|
URFAN MOHD SO YAKUB MOHD
|
UCO BANK(607066)
|
|
756
|
Salooni
|
HP-02-006-221-00048500/65
(KILOD)
|
1302006221NRG24Z071220230659590
|
06/02/2024
|
Rafeeq
|
1302006221WL020776
|
Rafeeq
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201896966
|
|
RAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Salooni
|
HP-02-006-221-00048500/75
(KILOD)
|
1302006221NRG24Z071220230659591
|
06/02/2024
|
Tulsi
|
1302006221WL020776
|
Tulsi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201896927
|
|
TULSI
|
UCO BANK(607066)
|
|
758
|
Salooni
|
HP-02-006-221-00048500/77
(KILOD)
|
1302006221NRG24Z071220230659592
|
06/02/2024
|
Prem Lal
|
1302006221WL020776
|
Prem Lal
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201896953
|
|
PREM LAL SO SH. JANTA
|
UCO BANK(607066)
|
|
759
|
Salooni
|
HP-02-006-221-00048500/78
(KILOD)
|
1302006221NRG24Z071220230659593
|
06/02/2024
|
Tej Ram
|
1302006221WL020776
|
Tej Ram
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201896937
|
|
TEJ RAM
|
UCO BANK(607066)
|
|
760
|
Salooni
|
HP-02-006-221-00048500/84
(KILOD)
|
1302006221NRG24Z071220230659594
|
06/02/2024
|
Dillo
|
1302006221WL020776
|
Dillo
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201896954
|
|
DILLO DEVI W/O DHAYAN CHAND
|
UCO BANK(607066)
|
|
761
|
Salooni
|
HP-02-006-221-00048500/90
(KILOD)
|
1302006221NRG24Z071220230659595
|
06/02/2024
|
Jamna
|
1302006221WL020776
|
Jamna
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201896949
|
|
JAMNA W/O CHAMARU
|
UCO BANK(607066)
|
|
762
|
Salooni
|
HP-02-006-221-00048500/91
(KILOD)
|
1302006221NRG24Z071220230659596
|
06/02/2024
|
Raj Kumar
|
1302006221WL020776
|
Raj Kumar
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201896947
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
763
|
Salooni
|
HP-02-006-221-00048500/92
(KILOD)
|
1302006221NRG24Z071220230659597
|
06/02/2024
|
Naino
|
1302006221WL020776
|
Naino
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201896955
|
|
NENO DEVI W/O HANS RAJ
|
UCO BANK(607066)
|
|
764
|
Salooni
|
HP-02-006-221-00048500/97
(KILOD)
|
1302006221NRG24Z071220230659598
|
06/02/2024
|
MALKEET SINGH
|
1302006221WL020776
|
MALKEET SINGH
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201896958
|
|
MALKEET SINGH
|
UCO BANK(607066)
|
|
765
|
Salooni
|
HP-02-006-221-00049300/1
(KILOD)
|
1302006221NRG24Z071220230659599
|
06/02/2024
|
DARSHNAA
|
1302006221WL020776
|
DARSHNAA
|
00462
|
UCBA0001414
|
139
|
139
|
Processed
|
07/02/2024
|
|
0201897039
|
|
DARSHNAA W/O UTTAM CHAND
|
UCO BANK(607066)
|
|
766
|
Salooni
|
HP-02-006-221-00049300/101
(KILOD)
|
1302006221NRG24Z071220230659600
|
06/02/2024
|
Bhagwan Das
|
1302006221WL020776
|
Bhagwan Das
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201896945
|
|
BHAGWAN DASS S/O HARDEU
|
HIMACHAL GRAMIN BANK(607140)
|
|
767
|
Salooni
|
HP-02-006-221-00049300/126
(KILOD)
|
1302006221NRG24Z071220230661250
|
06/02/2024
|
Rekha
|
1302006221WL020804
|
Rekha
|
00462
|
UCBA0001414
|
154
|
154
|
Processed
|
07/02/2024
|
|
0201896990
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
768
|
Salooni
|
HP-02-006-221-00049300/128
(KILOD)
|
1302006221NRG24Z071220230661251
|
06/02/2024
|
Netu Devi
|
1302006221WL020804
|
Netu Devi
|
00462
|
UCBA0001414
|
154
|
154
|
Processed
|
07/02/2024
|
|
0201897037
|
|
NEETU DEVI
|
UCO BANK(607066)
|
|
769
|
Salooni
|
HP-02-006-221-00049300/153
(KILOD)
|
1302006221NRG24Z071220230661253
|
06/02/2024
|
Nidhiya
|
1302006221WL020804
|
Nidhiya
|
00462
|
UCBA0001414
|
154
|
154
|
Processed
|
07/02/2024
|
|
0201896996
|
|
NIDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Salooni
|
HP-02-006-221-00049300/154
(KILOD)
|
1302006221NRG24Z071220230661254
|
06/02/2024
|
Chamaru
|
1302006221WL020804
|
Chamaru
|
00462
|
UCBA0001414
|
154
|
154
|
Processed
|
07/02/2024
|
|
0201896977
|
|
CHAMARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Salooni
|
HP-02-006-221-00049300/159
(KILOD)
|
1302006221NRG24Z071220230661255
|
06/02/2024
|
Mira
|
1302006221WL020804
|
Mira
|
00462
|
UCBA0001414
|
154
|
154
|
Processed
|
07/02/2024
|
|
0201896986
|
|
MEERA DEVI W/O SH. BALAK RAM
|
UCO BANK(607066)
|
|
772
|
Salooni
|
HP-02-006-221-00049300/160
(KILOD)
|
1302006221NRG24Z071220230659602
|
06/02/2024
|
Champo
|
1302006221WL020776
|
Champo
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201896960
|
|
CHAMPA
|
UCO BANK(607066)
|
|
773
|
Salooni
|
HP-02-006-221-00049300/161
(KILOD)
|
1302006221NRG24Z071220230659603
|
06/02/2024
|
Beena
|
1302006221WL020776
|
Beena
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201896979
|
|
VEENAS/O SH.BHILO RAM
|
UCO BANK(607066)
|
|
774
|
Salooni
|
HP-02-006-221-00049300/164
(KILOD)
|
1302006221NRG24Z071220230659604
|
06/02/2024
|
Bharthu
|
1302006221WL020776
|
Bharthu
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201896983
|
|
BHARTHU
|
UCO BANK(607066)
|
|
775
|
Salooni
|
HP-02-006-221-00049300/181
(KILOD)
|
1302006221NRG24Z071220230659605
|
06/02/2024
|
Bhawno
|
1302006221WL020776
|
Bhawno
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201896944
|
|
BHAGNO W/O MADAN LAL
|
UCO BANK(607066)
|
|
776
|
Salooni
|
HP-02-006-221-00049300/200
(KILOD)
|
1302006221NRG24Z071220230661258
|
06/02/2024
|
Dimsi
|
1302006221WL020804
|
Dimsi
|
00462
|
UCBA0001414
|
154
|
154
|
Processed
|
07/02/2024
|
|
0201892626
|
|
DIMSI W/O RAM KRISHAN
|
UCO BANK(607066)
|
|
777
|
Salooni
|
HP-02-006-221-00049300/215
(KILOD)
|
1302006221NRG24Z071220230659606
|
06/02/2024
|
Dishu
|
1302006221WL020776
|
Dishu
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201896941
|
|
DISHU W/O CHAND
|
UCO BANK(607066)
|
|
778
|
Salooni
|
HP-02-006-221-00049300/23
(KILOD)
|
1302006221NRG24Z071220230661259
|
06/02/2024
|
Sandhi
|
1302006221WL020804
|
Sandhi
|
00462
|
UCBA0001414
|
154
|
154
|
Processed
|
07/02/2024
|
|
0201896940
|
|
SANDHI WO GOVIND
|
UCO BANK(607066)
|
|
779
|
Salooni
|
HP-02-006-221-00049300/230
(KILOD)
|
1302006221NRG24Z071220230659607
|
06/02/2024
|
Dhandev
|
1302006221WL020776
|
Dhandev
|
00462
|
UCBA0001414
|
139
|
139
|
Processed
|
07/02/2024
|
|
0201896942
|
|
DHAN DEV
|
UCO BANK(607066)
|
|
780
|
Salooni
|
HP-02-006-221-00049300/235
(KILOD)
|
1302006221NRG24Z071220230661260
|
06/02/2024
|
Latta
|
1302006221WL020804
|
Latta
|
00462
|
UCBA0001414
|
154
|
154
|
Processed
|
07/02/2024
|
|
0201896961
|
|
LATA W/O ROSHAN LAL
|
UCO BANK(607066)
|
|
781
|
Salooni
|
HP-02-006-221-00049300/247
(KILOD)
|
1302006221NRG24Z071220230661261
|
06/02/2024
|
Mira
|
1302006221WL020804
|
Mira
|
00462
|
UCBA0001414
|
154
|
154
|
Processed
|
07/02/2024
|
|
0201896976
|
|
MEERA W/O MUKESH KUMAR
|
UCO BANK(607066)
|
|
782
|
Salooni
|
HP-02-006-221-00049300/291
(KILOD)
|
1302006221NRG24Z071220230661262
|
06/02/2024
|
Meera Devi
|
1302006221WL020804
|
Meera Devi
|
00462
|
UCBA0001414
|
154
|
154
|
Processed
|
07/02/2024
|
|
0201896972
|
|
MEERA DEVI W/O HIMTO RAM
|
UCO BANK(607066)
|
|
783
|
Salooni
|
HP-02-006-221-00049300/295
(KILOD)
|
1302006221NRG24Z071220230659608
|
06/02/2024
|
SEEMA DEVI
|
1302006221WL020776
|
SEEMA DEVI
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201896973
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
784
|
Salooni
|
HP-02-006-221-00049300/311
(KILOD)
|
1302006221NRG24Z071220230661263
|
06/02/2024
|
REENA
|
1302006221WL020804
|
REENA
|
00462
|
UCBA0001414
|
154
|
154
|
Processed
|
07/02/2024
|
|
0201896970
|
|
REENA KUMARI WO KISHORI LAL
|
UCO BANK(607066)
|
|
785
|
Salooni
|
HP-02-006-221-00049300/349
(KILOD)
|
1302006221NRG24Z071220230659609
|
06/02/2024
|
Vipana Kumari
|
1302006221WL020776
|
Vipana Kumari
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201897050
|
|
VIPANA KUMARI
|
UCO BANK(607066)
|
|
786
|
Salooni
|
HP-02-006-221-00049300/383
(KILOD)
|
1302006221NRG24Z071220230661264
|
06/02/2024
|
Ravinder
|
1302006221WL020804
|
Ravinder
|
00462
|
UCBA0001414
|
154
|
154
|
Processed
|
07/02/2024
|
|
0201896988
|
|
RAVINDER
|
UCO BANK(607066)
|
|
787
|
Salooni
|
HP-02-006-221-00049300/384
(KILOD)
|
1302006221NRG24Z071220230661265
|
06/02/2024
|
Ambika
|
1302006221WL020804
|
Ambika
|
00462
|
UCBA0001414
|
154
|
154
|
Processed
|
07/02/2024
|
|
0201896994
|
|
AMBIKA DEVI
|
UCO BANK(607066)
|
|
788
|
Salooni
|
HP-02-006-221-00049300/390
(KILOD)
|
1302006221NRG24Z071220230659610
|
06/02/2024
|
Sheela Devi
|
1302006221WL020776
|
Sheela Devi
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201896987
|
|
SHEELA DEVI W/O SH.MANOHAR LAL
|
UCO BANK(607066)
|
|
789
|
Salooni
|
HP-02-006-221-00049300/433
(KILOD)
|
1302006221NRG24Z071220230661266
|
06/02/2024
|
Seema Devi
|
1302006221WL020804
|
Seema Devi
|
00462
|
UCBA0001414
|
154
|
154
|
Processed
|
07/02/2024
|
|
0201897054
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
790
|
Salooni
|
HP-02-006-221-00049300/452
(KILOD)
|
1302006221NRG24Z071220230661267
|
06/02/2024
|
Saroj Kumari
|
1302006221WL020804
|
Saroj Kumari
|
00462
|
UCBA0001414
|
154
|
154
|
Processed
|
07/02/2024
|
|
0201897055
|
|
SAROJ KUMARI
|
UCO BANK(607066)
|
|
791
|
Salooni
|
HP-02-006-221-00049300/471
(KILOD)
|
1302006221NRG24Z071220230661268
|
06/02/2024
|
PINKI
|
1302006221WL020804
|
PINKI
|
00462
|
UCBA0001414
|
154
|
154
|
Processed
|
07/02/2024
|
|
0201892638
|
|
PINKI WO VIKRAM
|
UCO BANK(607066)
|
|
792
|
Salooni
|
HP-02-006-221-00049300/517
(KILOD)
|
1302006221NRG24Z071220230661269
|
06/02/2024
|
Nebu Sharma
|
1302006221WL020804
|
Nebu Sharma
|
00462
|
UCBA0001414
|
154
|
154
|
Processed
|
07/02/2024
|
|
0201892640
|
|
NEBU SHARMA
|
CANARA BANK(508532)
|
|
793
|
Salooni
|
HP-02-006-221-00049300/7
(KILOD)
|
1302006221NRG24Z071220230661272
|
06/02/2024
|
JAWAHAR LAL
|
1302006221WL020804
|
JAWAHAR LAL
|
00462
|
UCBA0001414
|
154
|
154
|
Processed
|
07/02/2024
|
|
0201892633
|
|
JAWAHAR LAL S/O ROOP SAIN
|
UCO BANK(607066)
|
|
794
|
Salooni
|
HP-02-006-221-00049300/8
(KILOD)
|
1302006221NRG24Z071220230659612
|
06/02/2024
|
Hans Raj
|
1302006221WL020776
|
Hans Raj
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201896943
|
|
HANS RAJ S/O RUPSAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19008
|
19008
|
|
|
|
|
|
|
|
|
795
|
Salooni
|
HP-02-006-228-00021900/631
(PANJEI)
|
1302006228NRG24Z061220230648034
|
06/02/2024
|
Kumari Geeta
|
1302006228WL020432
|
Kumari Geeta
|
00688
|
FINO0001113
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201904443
|
|
Kumari Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120833
|
120833
|
|
|
|
|
|
|
|