|
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-02-006-210-00052900/445
(DIUR)
|
1302006210NRG24Z040120240757469
|
08/02/2024
|
Kamala
|
1302006210WL023812
|
Kamala
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889775137
|
|
KAMLA DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-218-00055700/128
(KHARAL)
|
1302006218NRG24Z070120240790179
|
08/02/2024
|
Kuldeep Kumar
|
1302006218WL024895
|
Kuldeep Kumar
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889776025
|
|
KULDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-218-00055700/165
(KHARAL)
|
1302006218NRG24Z070120240790432
|
08/02/2024
|
Malti
|
1302006218WL024901
|
Malti
|
00153
|
HPSC0000189
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889774372
|
|
MALTI W/O CHINALU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-218-00055700/201
(KHARAL)
|
1302006218NRG24Z070120240790180
|
08/02/2024
|
Anju Devi
|
1302006218WL024895
|
Anju Devi
|
00153
|
HPSC0000189
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889773829
|
|
KIRTAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-218-00055700/205
(KHARAL)
|
1302006218NRG24Z070120240790181
|
08/02/2024
|
Ratto Devi
|
1302006218WL024895
|
Ratto Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776529
|
|
SMT RATTO DEVI W/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-218-00055700/246
(KHARAL)
|
1302006218NRG24Z070120240790436
|
08/02/2024
|
Saheli
|
1302006218WL024901
|
Saheli
|
00153
|
HPSC0000189
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889777538
|
|
SHELI DEVI W/O SH SUBHASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-218-00055700/246
(KHARAL)
|
1302006218NRG24Z070120240790435
|
08/02/2024
|
Subhash Kumar
|
1302006218WL024901
|
Subhash Kumar
|
00153
|
HPSC0000189
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889774057
|
|
SUBASH KUMAR
|
HDFC BANK LTD(607152)
|
|
8
|
Salooni
|
HP-02-006-218-00055700/257
(KHARAL)
|
1302006218NRG24Z070120240792012
|
08/02/2024
|
Hajo Devi
|
1302006218WL024976
|
Hajo Devi
|
00153
|
HPSC0000189
|
209
|
209
|
Processed
|
16/03/2024
|
|
1889776560
|
|
HAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Salooni
|
HP-02-006-218-00055700/285
(KHARAL)
|
1302006218NRG24Z070120240790437
|
08/02/2024
|
Baalo Devi
|
1302006218WL024901
|
Baalo Devi
|
00153
|
HPSC0000189
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889777535
|
|
BALO W/O TAJ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-218-00055700/286
(KHARAL)
|
1302006218NRG24Z070120240790182
|
08/02/2024
|
Urmila Devi
|
1302006218WL024895
|
Urmila Devi
|
00153
|
HPSC0000189
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889777537
|
|
URMILLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-218-00055700/373
(KHARAL)
|
1302006218NRG24Z070120240790439
|
08/02/2024
|
Silmo
|
1302006218WL024901
|
Silmo
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889773832
|
|
SILMO W/O SH. DATTO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-218-00055700/403
(KHARAL)
|
1302006218NRG24Z070120240790440
|
08/02/2024
|
Sumana Devi
|
1302006218WL024901
|
Sumana Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889773852
|
|
SUMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-218-00055700/408
(KHARAL)
|
1302006218NRG24Z070120240790441
|
08/02/2024
|
Neelam
|
1302006218WL024901
|
Neelam
|
00153
|
HPSC0000189
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889773855
|
|
NEELAM W/O RISHI RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-218-00055700/455
(KHARAL)
|
1302006218NRG24Z070120240790183
|
08/02/2024
|
Nisha devi
|
1302006218WL024895
|
Nisha devi
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889775387
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-218-00055700/527
(KHARAL)
|
1302006218NRG24Z070120240790186
|
08/02/2024
|
Sapna
|
1302006218WL024895
|
Sapna
|
00153
|
HPSC0000189
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889775388
|
|
SAPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-218-00055700/88
(KHARAL)
|
1302006218NRG24Z070120240789985
|
08/02/2024
|
Bimla
|
1302006218WL024892
|
Bimla
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889776531
|
|
BIMLA DEVI W/O SUNIT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-218-00057400/11
(KHARAL)
|
1302006218NRG24Z070120240789987
|
08/02/2024
|
Pyaro Devi
|
1302006218WL024892
|
Pyaro Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777523
|
|
PIYARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-218-00057400/11
(KHARAL)
|
1302006218NRG24Z070120240789986
|
08/02/2024
|
Suresh Kumar
|
1302006218WL024892
|
Suresh Kumar
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889776022
|
|
SURESH KUMAR S/O CHATTRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-218-00057400/111
(KHARAL)
|
1302006218NRG24Z070120240789988
|
08/02/2024
|
Nirmla Devi
|
1302006218WL024892
|
Nirmla Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889776532
|
|
NIRMLA DEVI W/O hanso
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-218-00057400/12
(KHARAL)
|
1302006218NRG24Z070120240789989
|
08/02/2024
|
Achhru Ram
|
1302006218WL024892
|
Achhru Ram
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777546
|
|
MR ACHARU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Salooni
|
HP-02-006-218-00057400/12
(KHARAL)
|
1302006218NRG24Z070120240789990
|
08/02/2024
|
Panjku Devi
|
1302006218WL024892
|
Panjku Devi
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889774062
|
|
MRS PANJAKU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Salooni
|
HP-02-006-218-00057400/136
(KHARAL)
|
1302006218NRG24Z070120240789991
|
08/02/2024
|
Champa Devi
|
1302006218WL024892
|
Champa Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777522
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Salooni
|
HP-02-006-218-00057400/141
(KHARAL)
|
1302006218NRG24Z070120240790448
|
08/02/2024
|
Malti
|
1302006218WL024901
|
Malti
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777521
|
|
MALTI W/O BALDEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-218-00057400/145
(KHARAL)
|
1302006218NRG24Z070120240790188
|
08/02/2024
|
Nirmla
|
1302006218WL024895
|
Nirmla
|
00153
|
HPSC0000189
|
209
|
209
|
Processed
|
16/03/2024
|
|
1889777534
|
|
NIRMALA W/O SH JAGDISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Salooni
|
HP-02-006-218-00057400/151
(KHARAL)
|
1302006218NRG24Z070120240790190
|
08/02/2024
|
Dishu
|
1302006218WL024895
|
Dishu
|
00153
|
HPSC0000189
|
209
|
209
|
Processed
|
16/03/2024
|
|
1889774158
|
|
DISHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Salooni
|
HP-02-006-218-00057400/151
(KHARAL)
|
1302006218NRG24Z070120240790189
|
08/02/2024
|
Sobhia Ram
|
1302006218WL024895
|
Sobhia Ram
|
00153
|
HPSC0000189
|
164
|
164
|
Processed
|
16/03/2024
|
|
1889776533
|
|
SOBHIA RAM S/O JANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-218-00057400/156
(KHARAL)
|
1302006218NRG24Z070120240790191
|
08/02/2024
|
Kalo
|
1302006218WL024895
|
Kalo
|
00153
|
HPSC0000189
|
179
|
179
|
Processed
|
16/03/2024
|
|
1889776794
|
|
KALO W/O PRAHLAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-218-00057400/158
(KHARAL)
|
1302006218NRG24Z070120240789992
|
08/02/2024
|
Balku Ram
|
1302006218WL024892
|
Balku Ram
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889776539
|
|
BALKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Salooni
|
HP-02-006-218-00057400/163
(KHARAL)
|
1302006218NRG24Z070120240790192
|
08/02/2024
|
Gorakhi
|
1302006218WL024895
|
Gorakhi
|
00153
|
HPSC0000189
|
164
|
164
|
Processed
|
16/03/2024
|
|
1889773860
|
|
GORKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-218-00057400/166
(KHARAL)
|
1302006218NRG24Z070120240790193
|
08/02/2024
|
Lambo Devi
|
1302006218WL024895
|
Lambo Devi
|
00153
|
HPSC0000189
|
164
|
164
|
Processed
|
16/03/2024
|
|
1889776542
|
|
LAMBO DEVI W/O RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-218-00057400/166
(KHARAL)
|
1302006218NRG24Z070120240790194
|
08/02/2024
|
Ramesh Kumar
|
1302006218WL024895
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
179
|
179
|
Processed
|
16/03/2024
|
|
1889776543
|
|
RAMESH KUMAR S/O RAGHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Salooni
|
HP-02-006-218-00057400/183
(KHARAL)
|
1302006218NRG24Z070120240790195
|
08/02/2024
|
Rekha Devi
|
1302006218WL024895
|
Rekha Devi
|
00153
|
HPSC0000189
|
179
|
179
|
Processed
|
16/03/2024
|
|
1889776789
|
|
REKHA DEVI W/O SH KAMLESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-218-00057400/184
(KHARAL)
|
1302006218NRG24Z070120240790197
|
08/02/2024
|
Leela
|
1302006218WL024895
|
Leela
|
00153
|
HPSC0000189
|
209
|
209
|
Processed
|
16/03/2024
|
|
1889773850
|
|
LEELA W/O PYAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Salooni
|
HP-02-006-218-00057400/184
(KHARAL)
|
1302006218NRG24Z070120240790196
|
08/02/2024
|
Piyar Singh
|
1302006218WL024895
|
Piyar Singh
|
00153
|
HPSC0000189
|
209
|
209
|
Processed
|
16/03/2024
|
|
1889777518
|
|
PYAR SINGH S/O SH SHIV DYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Salooni
|
HP-02-006-218-00057400/19
(KHARAL)
|
1302006218NRG24Z070120240790449
|
08/02/2024
|
Malti
|
1302006218WL024901
|
Malti
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889773866
|
|
MALTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Salooni
|
HP-02-006-218-00057400/199
(KHARAL)
|
1302006218NRG24Z070120240790198
|
08/02/2024
|
Kamlo Devi
|
1302006218WL024895
|
Kamlo Devi
|
00153
|
HPSC0000189
|
209
|
209
|
Processed
|
16/03/2024
|
|
1889774076
|
|
KAMLO DEVI W/O MILKHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Salooni
|
HP-02-006-218-00057400/2
(KHARAL)
|
1302006218NRG24Z070120240790450
|
08/02/2024
|
Chelo Devi
|
1302006218WL024901
|
Chelo Devi
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777511
|
|
CHELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-218-00057400/203
(KHARAL)
|
1302006218NRG24Z070120240790199
|
08/02/2024
|
Memo Devi
|
1302006218WL024895
|
Memo Devi
|
00153
|
HPSC0000189
|
209
|
209
|
Processed
|
16/03/2024
|
|
1889776572
|
|
MRS MIMO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Salooni
|
HP-02-006-218-00057400/204
(KHARAL)
|
1302006218NRG24Z070120240789994
|
08/02/2024
|
Davku
|
1302006218WL024892
|
Davku
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889776026
|
|
DABKU DEVI W/O CHATRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Salooni
|
HP-02-006-218-00057400/207
(KHARAL)
|
1302006218NRG24Z070120240790451
|
08/02/2024
|
Kayan
|
1302006218WL024901
|
Kayan
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777512
|
|
KAYA DEVI W/O SH SH JARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Salooni
|
HP-02-006-218-00057400/210
(KHARAL)
|
1302006218NRG24Z070120240790452
|
08/02/2024
|
Kavita Devi
|
1302006218WL024901
|
Kavita Devi
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889776798
|
|
KAVITA DEVI W/O KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Salooni
|
HP-02-006-218-00057400/212
(KHARAL)
|
1302006218NRG24Z070120240789995
|
08/02/2024
|
Gorkhi Devi
|
1302006218WL024892
|
Gorkhi Devi
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777526
|
|
GORKHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Salooni
|
HP-02-006-218-00057400/213
(KHARAL)
|
1302006218NRG24Z070120240790453
|
08/02/2024
|
Kavita Devi
|
1302006218WL024901
|
Kavita Devi
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889776797
|
|
MRS KAVITA WO PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
44
|
Salooni
|
HP-02-006-218-00057400/218
(KHARAL)
|
1302006218NRG24Z070120240790454
|
08/02/2024
|
Gujari Devi
|
1302006218WL024901
|
Gujari Devi
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889776796
|
|
GUJARI DEVI W/O LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Salooni
|
HP-02-006-218-00057400/221
(KHARAL)
|
1302006218NRG24Z070120240789996
|
08/02/2024
|
Rekha Devi
|
1302006218WL024892
|
Rekha Devi
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777524
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Salooni
|
HP-02-006-218-00057400/225
(KHARAL)
|
1302006218NRG24Z070120240789997
|
08/02/2024
|
Mukti
|
1302006218WL024892
|
Mukti
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777528
|
|
MRS MUGATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Salooni
|
HP-02-006-218-00057400/226
(KHARAL)
|
1302006218NRG24Z070120240789998
|
08/02/2024
|
Veena Devi
|
1302006218WL024892
|
Veena Devi
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777536
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Salooni
|
HP-02-006-218-00057400/236
(KHARAL)
|
1302006218NRG24Z070120240790455
|
08/02/2024
|
Darshna Devi
|
1302006218WL024901
|
Darshna Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889773845
|
|
DARSHANA DEVI W/O SH RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Salooni
|
HP-02-006-218-00057400/254
(KHARAL)
|
1302006218NRG24Z070120240790200
|
08/02/2024
|
Darshna Devi
|
1302006218WL024895
|
Darshna Devi
|
00153
|
HPSC0000189
|
209
|
209
|
Processed
|
16/03/2024
|
|
1889776580
|
|
DARSHANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Salooni
|
HP-02-006-218-00057400/260
(KHARAL)
|
1302006218NRG24Z070120240790201
|
08/02/2024
|
Rano
|
1302006218WL024895
|
Rano
|
00153
|
HPSC0000189
|
209
|
209
|
Processed
|
16/03/2024
|
|
1889776573
|
|
RAKESH KUMAR S,O BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Salooni
|
HP-02-006-218-00057400/261
(KHARAL)
|
1302006218NRG24Z070120240790202
|
08/02/2024
|
Gujri
|
1302006218WL024895
|
Gujri
|
00153
|
HPSC0000189
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889773842
|
|
GUJRI W/O SH BHARTHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Salooni
|
HP-02-006-218-00057400/263
(KHARAL)
|
1302006218NRG24Z070120240790456
|
08/02/2024
|
Guddo Devi
|
1302006218WL024901
|
Guddo Devi
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889773861
|
|
GUDDI W/O SH HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Salooni
|
HP-02-006-218-00057400/269
(KHARAL)
|
1302006218NRG24Z070120240789999
|
08/02/2024
|
Rekha Devi
|
1302006218WL024892
|
Rekha Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777525
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Salooni
|
HP-02-006-218-00057400/27
(KHARAL)
|
1302006218NRG24Z070120240790001
|
08/02/2024
|
Chanchalo Devi
|
1302006218WL024892
|
Chanchalo Devi
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889774063
|
|
CHANCHLO WO SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Salooni
|
HP-02-006-218-00057400/276
(KHARAL)
|
1302006218NRG24Z070120240790002
|
08/02/2024
|
Sindoori
|
1302006218WL024892
|
Sindoori
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774068
|
|
SINDHURI W/O SH AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Salooni
|
HP-02-006-218-00057400/277
(KHARAL)
|
1302006218NRG24Z070120240790457
|
08/02/2024
|
Vimla Devi
|
1302006218WL024901
|
Vimla Devi
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889776799
|
|
VIMALA W/O DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Salooni
|
HP-02-006-218-00057400/279
(KHARAL)
|
1302006218NRG24Z070120240790003
|
08/02/2024
|
Sumitra Devi
|
1302006218WL024892
|
Sumitra Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777527
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Salooni
|
HP-02-006-218-00057400/29
(KHARAL)
|
1302006218NRG24Z070120240790204
|
08/02/2024
|
Geeta
|
1302006218WL024895
|
Geeta
|
00153
|
HPSC0000189
|
164
|
164
|
Processed
|
16/03/2024
|
|
1889777548
|
|
GEETA W/O LAKHMI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Salooni
|
HP-02-006-218-00057400/29
(KHARAL)
|
1302006218NRG24Z070120240790203
|
08/02/2024
|
Lakmi
|
1302006218WL024895
|
Lakmi
|
00153
|
HPSC0000189
|
164
|
164
|
Processed
|
16/03/2024
|
|
1889776027
|
|
lakhmi s/o lochu
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Salooni
|
HP-02-006-218-00057400/310
(KHARAL)
|
1302006218NRG24Z070120240790004
|
08/02/2024
|
Khelko
|
1302006218WL024892
|
Khelko
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889773854
|
|
KHELKO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Salooni
|
HP-02-006-218-00057400/311
(KHARAL)
|
1302006218NRG24Z070120240790205
|
08/02/2024
|
Pushpa Devi
|
1302006218WL024895
|
Pushpa Devi
|
00153
|
HPSC0000189
|
209
|
209
|
Processed
|
16/03/2024
|
|
1889773837
|
|
PUSHPA DEVI W/O SH DARSHAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Salooni
|
HP-02-006-218-00057400/313
(KHARAL)
|
1302006218NRG24Z070120240790005
|
08/02/2024
|
Vidya Devi
|
1302006218WL024892
|
Vidya Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777541
|
|
MRS VIDIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Salooni
|
HP-02-006-218-00057400/315
(KHARAL)
|
1302006218NRG24Z070120240790006
|
08/02/2024
|
Rekha
|
1302006218WL024892
|
Rekha
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777555
|
|
REKHA DEVI W/O AMKO PRASAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Salooni
|
HP-02-006-218-00057400/319
(KHARAL)
|
1302006218NRG24Z070120240790458
|
08/02/2024
|
Satya Devi
|
1302006218WL024901
|
Satya Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777545
|
|
SATYA W/O SH JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Salooni
|
HP-02-006-218-00057400/350
(KHARAL)
|
1302006218NRG24Z070120240790460
|
08/02/2024
|
Rekha Devi
|
1302006218WL024901
|
Rekha Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777556
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Salooni
|
HP-02-006-218-00057400/356
(KHARAL)
|
1302006218NRG24Z070120240790206
|
08/02/2024
|
Veena Devi
|
1302006218WL024895
|
Veena Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777547
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Salooni
|
HP-02-006-218-00057400/359
(KHARAL)
|
1302006218NRG24Z070120240790207
|
08/02/2024
|
Vidya
|
1302006218WL024895
|
Vidya
|
00153
|
HPSC0000189
|
209
|
209
|
Processed
|
16/03/2024
|
|
1889773826
|
|
VIDYA W/O SH.JANAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Salooni
|
HP-02-006-218-00057400/36
(KHARAL)
|
1302006218NRG24Z070120240790007
|
08/02/2024
|
Sandaya Devi
|
1302006218WL024892
|
Sandaya Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889773851
|
|
SANDHYA DEVI W/O GHINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Salooni
|
HP-02-006-218-00057400/360
(KHARAL)
|
1302006218NRG24Z070120240790461
|
08/02/2024
|
Kamlesh
|
1302006218WL024901
|
Kamlesh
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777561
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Salooni
|
HP-02-006-218-00057400/360
(KHARAL)
|
1302006218NRG24Z070120240790462
|
08/02/2024
|
Reena Devi
|
1302006218WL024901
|
Reena Devi
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889775367
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Salooni
|
HP-02-006-218-00057400/372
(KHARAL)
|
1302006218NRG24Z070120240790463
|
08/02/2024
|
Champa
|
1302006218WL024901
|
Champa
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889773858
|
|
CHAMPA DEVI W/O SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Salooni
|
HP-02-006-218-00057400/380
(KHARAL)
|
1302006218NRG24Z070120240790008
|
08/02/2024
|
Mukesh Kumar
|
1302006218WL024892
|
Mukesh Kumar
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889773857
|
|
MUKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Salooni
|
HP-02-006-218-00057400/380
(KHARAL)
|
1302006218NRG24Z070120240790464
|
08/02/2024
|
Rajni Devi
|
1302006218WL024901
|
Rajni Devi
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889774055
|
|
RANJANA DEVI W/O SH MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Salooni
|
HP-02-006-218-00057400/384
(KHARAL)
|
1302006218NRG24Z070120240790010
|
08/02/2024
|
Nisha Devi
|
1302006218WL024892
|
Nisha Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777560
|
|
NISHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Salooni
|
HP-02-006-218-00057400/385
(KHARAL)
|
1302006218NRG24Z070120240790465
|
08/02/2024
|
Rekha Devi
|
1302006218WL024901
|
Rekha Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889775844
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Salooni
|
HP-02-006-218-00057400/392
(KHARAL)
|
1302006218NRG24Z070120240790208
|
08/02/2024
|
Pooja Devi
|
1302006218WL024895
|
Pooja Devi
|
00153
|
HPSC0000189
|
209
|
209
|
Processed
|
16/03/2024
|
|
1889773839
|
|
POOJA DEVI W/O SH JAGDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Salooni
|
HP-02-006-218-00057400/406
(KHARAL)
|
1302006218NRG24Z070120240790209
|
08/02/2024
|
Pooja
|
1302006218WL024895
|
Pooja
|
00153
|
HPSC0000189
|
209
|
209
|
Processed
|
16/03/2024
|
|
1889773864
|
|
POOJA W/O MANOJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Salooni
|
HP-02-006-218-00057400/407
(KHARAL)
|
1302006218NRG24Z070120240790210
|
08/02/2024
|
Anju
|
1302006218WL024895
|
Anju
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1889773863
|
|
ANJU W/O PARVEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Salooni
|
HP-02-006-218-00057400/409
(KHARAL)
|
1302006218NRG24Z070120240790466
|
08/02/2024
|
Nisha
|
1302006218WL024901
|
Nisha
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889774053
|
|
NISHA DEVI W/O SH TEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Salooni
|
HP-02-006-218-00057400/417
(KHARAL)
|
1302006218NRG24Z070120240790467
|
08/02/2024
|
Reena Devi
|
1302006218WL024901
|
Reena Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777519
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Salooni
|
HP-02-006-218-00057400/441
(KHARAL)
|
1302006218NRG24Z070120240790012
|
08/02/2024
|
Rekha
|
1302006218WL024892
|
Rekha
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774408
|
|
REKHA DEVI W/O SONU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Salooni
|
HP-02-006-218-00057400/462
(KHARAL)
|
1302006218NRG24Z070120240790212
|
08/02/2024
|
Urmila Kumari
|
1302006218WL024895
|
Urmila Kumari
|
00153
|
HPSC0000189
|
164
|
164
|
Processed
|
16/03/2024
|
|
1889775148
|
|
URMILA KUMARI WO VIPAN KUMAR KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Salooni
|
HP-02-006-218-00057400/47
(KHARAL)
|
1302006218NRG24Z070120240790213
|
08/02/2024
|
Sumitra Devi
|
1302006218WL024895
|
Sumitra Devi
|
00153
|
HPSC0000189
|
179
|
179
|
Processed
|
16/03/2024
|
|
1889776578
|
|
SUMITRA DEVI W/O CHAIN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Salooni
|
HP-02-006-218-00057400/48
(KHARAL)
|
1302006218NRG24Z070120240790469
|
08/02/2024
|
Sunit Singh
|
1302006218WL024901
|
Sunit Singh
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777516
|
|
SUNIT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Salooni
|
HP-02-006-218-00057400/60
(KHARAL)
|
1302006218NRG24Z070120240790216
|
08/02/2024
|
Kamalo
|
1302006218WL024895
|
Kamalo
|
00153
|
HPSC0000189
|
209
|
209
|
Processed
|
16/03/2024
|
|
1889773853
|
|
KAMALO W/O PARLAHAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Salooni
|
HP-02-006-218-00057400/60
(KHARAL)
|
1302006218NRG24Z070120240790215
|
08/02/2024
|
Prahalad
|
1302006218WL024895
|
Prahalad
|
00153
|
HPSC0000189
|
209
|
209
|
Processed
|
16/03/2024
|
|
1889773833
|
|
PRAHALAD S/O SH LAXMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Salooni
|
HP-02-006-218-00057400/7
(KHARAL)
|
1302006218NRG24Z070120240790217
|
08/02/2024
|
Geeta Devi
|
1302006218WL024895
|
Geeta Devi
|
00153
|
HPSC0000189
|
209
|
209
|
Processed
|
16/03/2024
|
|
1889774817
|
|
GEETA W O CHANALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Salooni
|
HP-02-006-218-00057400/85
(KHARAL)
|
1302006218NRG24Z070120240790015
|
08/02/2024
|
Bimla Devi
|
1302006218WL024892
|
Bimla Devi
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889774071
|
|
BIMLA W/O CHAMNO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Salooni
|
HP-02-006-218-00057400/9
(KHARAL)
|
1302006218NRG24Z070120240790016
|
08/02/2024
|
Hans Raj
|
1302006218WL024892
|
Hans Raj
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777530
|
|
HANSO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Salooni
|
HP-02-006-218-00057500/1
(KHARAL)
|
1302006218NRG24Z070120240790218
|
08/02/2024
|
Desh Raj
|
1302006218WL024895
|
Desh Raj
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889776024
|
|
DES RAJ S/O GOURI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Salooni
|
HP-02-006-218-00057500/1
(KHARAL)
|
1302006218NRG24Z070120240790219
|
08/02/2024
|
Silo Devi
|
1302006218WL024895
|
Silo Devi
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777559
|
|
siol w/o des raj
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Salooni
|
HP-02-006-218-00057500/117
(KHARAL)
|
1302006218NRG24Z070120240790220
|
08/02/2024
|
Samundri Devi
|
1302006218WL024895
|
Samundri Devi
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777514
|
|
SMT SAMUNDARI W/O VYASDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Salooni
|
HP-02-006-218-00057500/119
(KHARAL)
|
1302006218NRG24Z070120240790221
|
08/02/2024
|
Kasturi
|
1302006218WL024895
|
Kasturi
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1889776032
|
|
KASTURI W/O CHATRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Salooni
|
HP-02-006-218-00057500/120
(KHARAL)
|
1302006218NRG24Z070120240790222
|
08/02/2024
|
Ratto
|
1302006218WL024895
|
Ratto
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1889776520
|
|
RATTO DEVI W/O BINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Salooni
|
HP-02-006-218-00057500/13
(KHARAL)
|
1302006218NRG24Z070120240790470
|
08/02/2024
|
Balo Devi
|
1302006218WL024901
|
Balo Devi
|
00153
|
HPSC0000189
|
143
|
143
|
Processed
|
16/03/2024
|
|
1889776570
|
|
VALO W/O DES RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Salooni
|
HP-02-006-218-00057500/130
(KHARAL)
|
1302006218NRG24Z070120240790471
|
08/02/2024
|
Hiungla
|
1302006218WL024901
|
Hiungla
|
00153
|
HPSC0000189
|
143
|
143
|
Processed
|
16/03/2024
|
|
1889776537
|
|
HINUGLA W,O BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Salooni
|
HP-02-006-218-00057500/137
(KHARAL)
|
1302006218NRG24Z070120240790223
|
08/02/2024
|
Saroj
|
1302006218WL024895
|
Saroj
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889776785
|
|
SMT. SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Salooni
|
HP-02-006-218-00057500/149
(KHARAL)
|
1302006218NRG24Z070120240790224
|
08/02/2024
|
Naino Devi
|
1302006218WL024895
|
Naino Devi
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1889776031
|
|
NAINO DEVI W/O VIAS DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Salooni
|
HP-02-006-218-00057500/152
(KHARAL)
|
1302006218NRG24Z070120240790225
|
08/02/2024
|
Malti
|
1302006218WL024895
|
Malti
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889776792
|
|
MALATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Salooni
|
HP-02-006-218-00057500/155
(KHARAL)
|
1302006218NRG24Z070120240790472
|
08/02/2024
|
Shanti Devi
|
1302006218WL024901
|
Shanti Devi
|
00153
|
HPSC0000189
|
143
|
143
|
Processed
|
16/03/2024
|
|
1889776552
|
|
SHANTI DEVI W,O HING RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Salooni
|
HP-02-006-218-00057500/171
(KHARAL)
|
1302006218NRG24Z070120240790226
|
08/02/2024
|
Vidho
|
1302006218WL024895
|
Vidho
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1889776521
|
|
VIDYA DEVI W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Salooni
|
HP-02-006-218-00057500/182
(KHARAL)
|
1302006218NRG24Z070120240790227
|
08/02/2024
|
Jeetu Ram
|
1302006218WL024895
|
Jeetu Ram
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1889776019
|
|
JEETU S/O HIRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Salooni
|
HP-02-006-218-00057500/185
(KHARAL)
|
1302006218NRG24Z070120240790473
|
08/02/2024
|
Veena Devi
|
1302006218WL024901
|
Veena Devi
|
00153
|
HPSC0000189
|
143
|
143
|
Processed
|
16/03/2024
|
|
1889776574
|
|
VEENA W,O KHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Salooni
|
HP-02-006-218-00057500/192
(KHARAL)
|
1302006218NRG24Z070120240790228
|
08/02/2024
|
Asha Devi
|
1302006218WL024895
|
Asha Devi
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777539
|
|
ASHA DEVI W/O SH PYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Salooni
|
HP-02-006-218-00057500/194
(KHARAL)
|
1302006218NRG24Z070120240790229
|
08/02/2024
|
Sudesh Kumar
|
1302006218WL024895
|
Sudesh Kumar
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889776576
|
|
SUDESH W,O KHERO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Salooni
|
HP-02-006-218-00057500/195
(KHARAL)
|
1302006218NRG24Z070120240790474
|
08/02/2024
|
Dishu
|
1302006218WL024901
|
Dishu
|
00153
|
HPSC0000189
|
143
|
143
|
Processed
|
16/03/2024
|
|
1889774070
|
|
DISHU W/O SINGHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Salooni
|
HP-02-006-218-00057500/197
(KHARAL)
|
1302006218NRG24Z070120240790230
|
08/02/2024
|
Darshna Devi
|
1302006218WL024895
|
Darshna Devi
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777513
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Salooni
|
HP-02-006-218-00057500/198
(KHARAL)
|
1302006218NRG24Z070120240790231
|
08/02/2024
|
Bhanto Devi
|
1302006218WL024895
|
Bhanto Devi
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889774172
|
|
BHANTO W/O NIDHIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Salooni
|
HP-02-006-218-00057500/20
(KHARAL)
|
1302006218NRG24Z070120240790232
|
08/02/2024
|
Sumitra Devi
|
1302006218WL024895
|
Sumitra Devi
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889776568
|
|
SUMITRA W/O SH PRITHVI RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Salooni
|
HP-02-006-218-00057500/21
(KHARAL)
|
1302006218NRG24Z070120240790475
|
08/02/2024
|
Neelama
|
1302006218WL024901
|
Neelama
|
00153
|
HPSC0000189
|
143
|
143
|
Processed
|
16/03/2024
|
|
1889776549
|
|
NEELMA DEVI W,O PAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Salooni
|
HP-02-006-218-00057500/250
(KHARAL)
|
1302006218NRG24Z070120240790234
|
08/02/2024
|
Vidya Devi
|
1302006218WL024895
|
Vidya Devi
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889776790
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Salooni
|
HP-02-006-218-00057500/253
(KHARAL)
|
1302006218NRG24Z070120240790235
|
08/02/2024
|
Geeta Devi
|
1302006218WL024895
|
Geeta Devi
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1889776544
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Salooni
|
HP-02-006-218-00057500/273
(KHARAL)
|
1302006218NRG24Z070120240790477
|
08/02/2024
|
Pushpa Dev
|
1302006218WL024901
|
Pushpa Dev
|
00153
|
HPSC0000189
|
143
|
143
|
Processed
|
16/03/2024
|
|
1889776577
|
|
PUPSHPA DEVI W,O CHANDER DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Salooni
|
HP-02-006-218-00057500/282
(KHARAL)
|
1302006218NRG24Z070120240790478
|
08/02/2024
|
Asha Devi
|
1302006218WL024901
|
Asha Devi
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1889775142
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Salooni
|
HP-02-006-218-00057500/289
(KHARAL)
|
1302006218NRG24Z070120240790236
|
08/02/2024
|
Silmo Devi
|
1302006218WL024895
|
Silmo Devi
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1889776540
|
|
SILMO DEVI W/O MULAKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Salooni
|
HP-02-006-218-00057500/292
(KHARAL)
|
1302006218NRG24Z070120240790238
|
08/02/2024
|
Paano Devi
|
1302006218WL024895
|
Paano Devi
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889776791
|
|
PANOO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Salooni
|
HP-02-006-218-00057500/296
(KHARAL)
|
1302006218NRG24Z070120240790239
|
08/02/2024
|
Ghimbar Devi
|
1302006218WL024895
|
Ghimbar Devi
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1889776541
|
|
GHIMBER
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Salooni
|
HP-02-006-218-00057500/305
(KHARAL)
|
1302006218NRG24Z070120240790240
|
08/02/2024
|
Anita
|
1302006218WL024895
|
Anita
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889773835
|
|
ANITA DEVI W/O SH.KAMLESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Salooni
|
HP-02-006-218-00057500/321
(KHARAL)
|
1302006218NRG24Z070120240790479
|
08/02/2024
|
Seema Devi
|
1302006218WL024901
|
Seema Devi
|
00153
|
HPSC0000189
|
143
|
143
|
Processed
|
16/03/2024
|
|
1889773834
|
|
SEEMA WO DHRUV DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Salooni
|
HP-02-006-218-00057500/324
(KHARAL)
|
1302006218NRG24Z070120240790480
|
08/02/2024
|
Rakesh Kumar
|
1302006218WL024901
|
Rakesh Kumar
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889777544
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Salooni
|
HP-02-006-218-00057500/325
(KHARAL)
|
1302006218NRG24Z070120240790481
|
08/02/2024
|
Shanti Devi
|
1302006218WL024901
|
Shanti Devi
|
00153
|
HPSC0000189
|
143
|
143
|
Processed
|
16/03/2024
|
|
1889774060
|
|
MRS. SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Salooni
|
HP-02-006-218-00057500/326
(KHARAL)
|
1302006218NRG24Z070120240790482
|
08/02/2024
|
Piyaro
|
1302006218WL024901
|
Piyaro
|
00153
|
HPSC0000189
|
143
|
143
|
Processed
|
16/03/2024
|
|
1889774061
|
|
PIYARO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Salooni
|
HP-02-006-218-00057500/327
(KHARAL)
|
1302006218NRG24Z070120240790483
|
08/02/2024
|
Heera Dei
|
1302006218WL024901
|
Heera Dei
|
00153
|
HPSC0000189
|
143
|
143
|
Processed
|
16/03/2024
|
|
1889773841
|
|
HEERA DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Salooni
|
HP-02-006-218-00057500/333
(KHARAL)
|
1302006218NRG24Z070120240790242
|
08/02/2024
|
Chuhdi Devi
|
1302006218WL024895
|
Chuhdi Devi
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889776793
|
|
CHUDDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Salooni
|
HP-02-006-218-00057500/378
(KHARAL)
|
1302006218NRG24Z070120240790484
|
08/02/2024
|
Sapna Devi
|
1302006218WL024901
|
Sapna Devi
|
00153
|
HPSC0000189
|
143
|
143
|
Processed
|
16/03/2024
|
|
1889773844
|
|
SAPNA W/O SH NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Salooni
|
HP-02-006-218-00057500/39
(KHARAL)
|
1302006218NRG24Z070120240790485
|
08/02/2024
|
Geeta Devi
|
1302006218WL024901
|
Geeta Devi
|
00153
|
HPSC0000189
|
143
|
143
|
Processed
|
16/03/2024
|
|
1889776581
|
|
GEETA DEVI W/O AMAR NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Salooni
|
HP-02-006-218-00057500/390
(KHARAL)
|
1302006218NRG24Z070120240790486
|
08/02/2024
|
Rekha Devi
|
1302006218WL024901
|
Rekha Devi
|
00153
|
HPSC0000189
|
143
|
143
|
Processed
|
16/03/2024
|
|
1889775145
|
|
REKHA DEVI WO SHAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Salooni
|
HP-02-006-218-00057500/395
(KHARAL)
|
1302006218NRG24Z070120240792013
|
08/02/2024
|
Kamlo Devi
|
1302006218WL024976
|
Kamlo Devi
|
00153
|
HPSC0000189
|
209
|
209
|
Processed
|
16/03/2024
|
|
1889774059
|
|
KAMLO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Salooni
|
HP-02-006-218-00057500/40
(KHARAL)
|
1302006218NRG24Z070120240790487
|
08/02/2024
|
Bindro Ram
|
1302006218WL024901
|
Bindro Ram
|
00153
|
HPSC0000189
|
143
|
143
|
Processed
|
16/03/2024
|
|
1889776555
|
|
BINDRO SO SH GAUSAU
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Salooni
|
HP-02-006-218-00057500/40
(KHARAL)
|
1302006218NRG24Z070120240790488
|
08/02/2024
|
Vinta Devi
|
1302006218WL024901
|
Vinta Devi
|
00153
|
HPSC0000189
|
143
|
143
|
Processed
|
16/03/2024
|
|
1889776536
|
|
VINANTI W.O GHINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Salooni
|
HP-02-006-218-00057500/416
(KHARAL)
|
1302006218NRG24Z070120240790243
|
08/02/2024
|
Shanti Devi
|
1302006218WL024895
|
Shanti Devi
|
00153
|
HPSC0000189
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889774065
|
|
SHANTI W/O YOG RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Salooni
|
HP-02-006-218-00057500/419
(KHARAL)
|
1302006218NRG24Z070120240790489
|
08/02/2024
|
Anju Devi
|
1302006218WL024901
|
Anju Devi
|
00153
|
HPSC0000189
|
143
|
143
|
Processed
|
16/03/2024
|
|
1889774069
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Salooni
|
HP-02-006-218-00057500/428
(KHARAL)
|
1302006218NRG24Z070120240790244
|
08/02/2024
|
Chuhri Devi
|
1302006218WL024895
|
Chuhri Devi
|
00153
|
HPSC0000189
|
164
|
164
|
Processed
|
16/03/2024
|
|
1889774393
|
|
CHUHRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Salooni
|
HP-02-006-218-00057500/44
(KHARAL)
|
1302006218NRG24Z070120240790246
|
08/02/2024
|
Meera Devi
|
1302006218WL024895
|
Meera Devi
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889776565
|
|
MEERA W,O HING RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Salooni
|
HP-02-006-218-00057500/461
(KHARAL)
|
1302006218NRG24Z070120240790491
|
08/02/2024
|
Seema Devi
|
1302006218WL024901
|
Seema Devi
|
00153
|
HPSC0000189
|
143
|
143
|
Processed
|
16/03/2024
|
|
1889775144
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Salooni
|
HP-02-006-218-00057500/482
(KHARAL)
|
1302006218NRG24Z070120240790248
|
08/02/2024
|
Binta Devi
|
1302006218WL024895
|
Binta Devi
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889775846
|
|
BINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Salooni
|
HP-02-006-218-00057500/488
(KHARAL)
|
1302006218NRG24Z070120240790249
|
08/02/2024
|
Raj Kumari
|
1302006218WL024895
|
Raj Kumari
|
00153
|
HPSC0000189
|
179
|
179
|
Processed
|
16/03/2024
|
|
1889775149
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Salooni
|
HP-02-006-218-00057500/50
(KHARAL)
|
1302006218NRG24Z070120240790251
|
08/02/2024
|
Champa Devi
|
1302006218WL024895
|
Champa Devi
|
00153
|
HPSC0000189
|
164
|
164
|
Processed
|
16/03/2024
|
|
1889776519
|
|
MR ROHIT UNG OF CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Salooni
|
HP-02-006-218-00057500/507
(KHARAL)
|
1302006218NRG24Z070120240790253
|
08/02/2024
|
Pano
|
1302006218WL024895
|
Pano
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777554
|
|
PAAN DEI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Salooni
|
HP-02-006-218-00057500/508
(KHARAL)
|
1302006218NRG24Z070120240790492
|
08/02/2024
|
Sonika Devi
|
1302006218WL024901
|
Sonika Devi
|
00153
|
HPSC0000189
|
143
|
143
|
Processed
|
16/03/2024
|
|
1889775146
|
|
SONIKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Salooni
|
HP-02-006-218-00057500/61
(KHARAL)
|
1302006218NRG24Z070120240790256
|
08/02/2024
|
Kamlo
|
1302006218WL024895
|
Kamlo
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889776550
|
|
KAMLO W,O BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Salooni
|
HP-02-006-218-00057500/63
(KHARAL)
|
1302006218NRG24Z070120240790493
|
08/02/2024
|
Beena Devi
|
1302006218WL024901
|
Beena Devi
|
00153
|
HPSC0000189
|
143
|
143
|
Processed
|
16/03/2024
|
|
1889776535
|
|
VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Salooni
|
HP-02-006-218-00057500/66
(KHARAL)
|
1302006218NRG24Z070120240790494
|
08/02/2024
|
Bhanto Devi
|
1302006218WL024901
|
Bhanto Devi
|
00153
|
HPSC0000189
|
143
|
143
|
Processed
|
16/03/2024
|
|
1889776548
|
|
BHANTO W,O BINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Salooni
|
HP-02-006-218-00057500/67
(KHARAL)
|
1302006218NRG24Z070120240790258
|
08/02/2024
|
Anju Devi
|
1302006218WL024895
|
Anju Devi
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777532
|
|
ANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Salooni
|
HP-02-006-218-00057500/67
(KHARAL)
|
1302006218NRG24Z070120240790257
|
08/02/2024
|
Balak Ram
|
1302006218WL024895
|
Balak Ram
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777533
|
|
BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Salooni
|
HP-02-006-218-00057500/79
(KHARAL)
|
1302006218NRG24Z070120240790259
|
08/02/2024
|
Neelama
|
1302006218WL024895
|
Neelama
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1889777531
|
|
NEELAMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Salooni
|
HP-02-006-218-00057500/82
(KHARAL)
|
1302006218NRG24Z070120240790260
|
08/02/2024
|
Gorakhi
|
1302006218WL024895
|
Gorakhi
|
00153
|
HPSC0000189
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889776518
|
|
GORKHI DEVI W/O JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Salooni
|
HP-02-006-218-00057500/84
(KHARAL)
|
1302006218NRG24Z070120240790261
|
08/02/2024
|
Veena Devi
|
1302006218WL024895
|
Veena Devi
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889776571
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Salooni
|
HP-02-006-218-00057500/86
(KHARAL)
|
1302006218NRG24Z070120240790262
|
08/02/2024
|
Bhawana Devi
|
1302006218WL024895
|
Bhawana Devi
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1889777529
|
|
BHAWANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Salooni
|
HP-02-006-218-02016500/104
(KHARAL)
|
1302006218NRG24Z070120240790017
|
08/02/2024
|
Kehar Singh
|
1302006218WL024892
|
Kehar Singh
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889773830
|
|
KEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Salooni
|
HP-02-006-218-02016500/104
(KHARAL)
|
1302006218NRG24Z070120240790018
|
08/02/2024
|
Sheela Devi
|
1302006218WL024892
|
Sheela Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889776538
|
|
SHEELA DEVI W,O KHESARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Salooni
|
HP-02-006-218-02016500/160
(KHARAL)
|
1302006218NRG24Z070120240790019
|
08/02/2024
|
Bhagto Ram
|
1302006218WL024892
|
Bhagto Ram
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777515
|
|
BHAGTO S/O MADHO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Salooni
|
HP-02-006-218-02016500/18
(KHARAL)
|
1302006218NRG24Z070120240790020
|
08/02/2024
|
Parkasho Devi
|
1302006218WL024892
|
Parkasho Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889776028
|
|
PRAKASHo
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Salooni
|
HP-02-006-218-02016500/255
(KHARAL)
|
1302006218NRG24Z070120240790021
|
08/02/2024
|
Ratto Devi
|
1302006218WL024892
|
Ratto Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889776534
|
|
RATTO DEVI W,O DES RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Salooni
|
HP-02-006-218-02016500/290
(KHARAL)
|
1302006218NRG24Z070120240790022
|
08/02/2024
|
Maya
|
1302006218WL024892
|
Maya
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889776526
|
|
MAYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Salooni
|
HP-02-006-218-02016500/381
(KHARAL)
|
1302006218NRG24Z070120240790023
|
08/02/2024
|
Rajni Devi
|
1302006218WL024892
|
Rajni Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889776795
|
|
RAJNI DEVI S O
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Salooni
|
HP-02-006-218-02016500/411
(KHARAL)
|
1302006218NRG24Z070120240790024
|
08/02/2024
|
Anuradha
|
1302006218WL024892
|
Anuradha
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889774058
|
|
SMT. ANURADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Salooni
|
HP-02-006-218-02016500/413
(KHARAL)
|
1302006218NRG24Z070120240790025
|
08/02/2024
|
Kesru Ram
|
1302006218WL024892
|
Kesru Ram
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889774075
|
|
KESRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Salooni
|
HP-02-006-218-02016500/460
(KHARAL)
|
1302006218NRG24Z070120240790027
|
08/02/2024
|
Sapna Devi
|
1302006218WL024892
|
Sapna Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889776310
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Salooni
|
HP-02-006-218-02016500/460
(KHARAL)
|
1302006218NRG24Z070120240790026
|
08/02/2024
|
Vijay Kumar
|
1302006218WL024892
|
Vijay Kumar
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889774052
|
|
VIJAY KUMAR S /O SH CHANALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Salooni
|
HP-02-006-218-02016500/479
(KHARAL)
|
1302006218NRG24Z070120240790264
|
08/02/2024
|
Reshma Devi
|
1302006218WL024895
|
Reshma Devi
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1889775363
|
|
MISS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Salooni
|
HP-02-006-218-02016500/490
(KHARAL)
|
1302006218NRG24Z070120240790265
|
08/02/2024
|
Rajani Devi
|
1302006218WL024895
|
Rajani Devi
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1889775366
|
|
RAJANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Salooni
|
HP-02-006-218-02016500/503
(KHARAL)
|
1302006218NRG24Z070120240790028
|
08/02/2024
|
Reena
|
1302006218WL024892
|
Reena
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775843
|
|
REENA D/O AMRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Salooni
|
HP-02-006-218-02016500/520
(KHARAL)
|
1302006218NRG24Z070120240790029
|
08/02/2024
|
Riya Thakur
|
1302006218WL024892
|
Riya Thakur
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889775386
|
|
RIYA THAKUR W/O ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Salooni
|
HP-02-006-218-02016500/92
(KHARAL)
|
1302006218NRG24Z070120240790030
|
08/02/2024
|
Chanalu Ram
|
1302006218WL024892
|
Chanalu Ram
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889776527
|
|
MR CHINALU RAM SO KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
166
|
Salooni
|
HP-02-006-218-02016500/92
(KHARAL)
|
1302006218NRG24Z070120240790031
|
08/02/2024
|
Guddo
|
1302006218WL024892
|
Guddo
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889776545
|
|
GUDDO W/O CHINALU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Salooni
|
HP-02-006-218-02016500/94
(KHARAL)
|
1302006218NRG24Z070120240790032
|
08/02/2024
|
Hem Raj
|
1302006218WL024892
|
Hem Raj
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889776023
|
|
HEM RAJ S/O KISHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Salooni
|
HP-02-006-218-02018000/106
(KHARAL)
|
1302006218NRG24Z070120240790495
|
08/02/2024
|
Pano
|
1302006218WL024901
|
Pano
|
00153
|
HPSC0000189
|
209
|
209
|
Processed
|
16/03/2024
|
|
1889775845
|
|
PANO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Salooni
|
HP-02-006-218-02018000/107
(KHARAL)
|
1302006218NRG24Z070120240790496
|
08/02/2024
|
Jamna Devi
|
1302006218WL024901
|
Jamna Devi
|
00153
|
HPSC0000189
|
143
|
143
|
Processed
|
16/03/2024
|
|
1889776551
|
|
JAMANA W,O AMI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Salooni
|
HP-02-006-218-02018000/108
(KHARAL)
|
1302006218NRG24Z070120240790497
|
08/02/2024
|
Kamlo
|
1302006218WL024901
|
Kamlo
|
00153
|
HPSC0000189
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889776562
|
|
KAMLO W/O SH BAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Salooni
|
HP-02-006-218-02018000/109
(KHARAL)
|
1302006218NRG24Z070120240792014
|
08/02/2024
|
Suniti Devi
|
1302006218WL024976
|
Suniti Devi
|
00153
|
HPSC0000189
|
209
|
209
|
Processed
|
16/03/2024
|
|
1889773831
|
|
SUNITI W/O SH. DEEP RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Salooni
|
HP-02-006-218-02018000/112
(KHARAL)
|
1302006218NRG24Z070120240790267
|
08/02/2024
|
Sumitra Devi
|
1302006218WL024895
|
Sumitra Devi
|
00153
|
HPSC0000189
|
170
|
170
|
Processed
|
16/03/2024
|
|
1889773849
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
Salooni
|
HP-02-006-218-02018000/113
(KHARAL)
|
1302006218NRG24Z070120240790498
|
08/02/2024
|
Gian Chand
|
1302006218WL024901
|
Gian Chand
|
00153
|
HPSC0000189
|
143
|
143
|
Processed
|
16/03/2024
|
|
1889776522
|
|
GIAN CHAND S/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Salooni
|
HP-02-006-218-02018000/116
(KHARAL)
|
1302006218NRG24Z070120240792015
|
08/02/2024
|
Ghindro Ram
|
1302006218WL024976
|
Ghindro Ram
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777517
|
|
GHINDRO S/O JEETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Salooni
|
HP-02-006-218-02018000/118
(KHARAL)
|
1302006218NRG24Z070120240792016
|
08/02/2024
|
Bhanto Devi
|
1302006218WL024976
|
Bhanto Devi
|
00153
|
HPSC0000189
|
209
|
209
|
Processed
|
16/03/2024
|
|
1889776579
|
|
BHANTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Salooni
|
HP-02-006-218-02018000/121
(KHARAL)
|
1302006218NRG24Z070120240790033
|
08/02/2024
|
Shukra
|
1302006218WL024892
|
Shukra
|
00153
|
HPSC0000189
|
179
|
179
|
Processed
|
16/03/2024
|
|
1889776523
|
|
SUKSRA W/O ALI MOHD.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Salooni
|
HP-02-006-218-02018000/122
(KHARAL)
|
1302006218NRG24Z070120240792017
|
08/02/2024
|
Dishu
|
1302006218WL024976
|
Dishu
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776575
|
|
dISHU W/O KESRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Salooni
|
HP-02-006-218-02018000/126
(KHARAL)
|
1302006218NRG24Z070120240790268
|
08/02/2024
|
Veena Devi
|
1302006218WL024895
|
Veena Devi
|
00153
|
HPSC0000189
|
170
|
170
|
Processed
|
16/03/2024
|
|
1889773846
|
|
BEENA DEVI W/O BIHARI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Salooni
|
HP-02-006-218-02018000/134
(KHARAL)
|
1302006218NRG24Z070120240790269
|
08/02/2024
|
Dolku
|
1302006218WL024895
|
Dolku
|
00153
|
HPSC0000189
|
141
|
141
|
Processed
|
16/03/2024
|
|
1889773848
|
|
DOLKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Salooni
|
HP-02-006-218-02018000/139
(KHARAL)
|
1302006218NRG24Z070120240792018
|
08/02/2024
|
Vidya Devi
|
1302006218WL024976
|
Vidya Devi
|
00153
|
HPSC0000189
|
209
|
209
|
Processed
|
16/03/2024
|
|
1889776561
|
|
VIDYA DEVI W,O JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Salooni
|
HP-02-006-218-02018000/142
(KHARAL)
|
1302006218NRG24Z070120240790270
|
08/02/2024
|
Kanta Devi
|
1302006218WL024895
|
Kanta Devi
|
00153
|
HPSC0000189
|
170
|
170
|
Processed
|
16/03/2024
|
|
1889776554
|
|
KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Salooni
|
HP-02-006-218-02018000/144
(KHARAL)
|
1302006218NRG24Z070120240792019
|
08/02/2024
|
Amro
|
1302006218WL024976
|
Amro
|
00153
|
HPSC0000189
|
209
|
209
|
Processed
|
16/03/2024
|
|
1889776021
|
|
AMRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Salooni
|
HP-02-006-218-02018000/148
(KHARAL)
|
1302006218NRG24Z070120240790271
|
08/02/2024
|
Amar Nath
|
1302006218WL024895
|
Amar Nath
|
00153
|
HPSC0000189
|
155
|
155
|
Processed
|
16/03/2024
|
|
1889773847
|
|
AMAR NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Salooni
|
HP-02-006-218-02018000/150
(KHARAL)
|
1302006218NRG24Z070120240790272
|
08/02/2024
|
Priungla Devi
|
1302006218WL024895
|
Priungla Devi
|
00153
|
HPSC0000189
|
170
|
170
|
Processed
|
16/03/2024
|
|
1889776020
|
|
PRINGLA W/O HOSHIYARA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Salooni
|
HP-02-006-218-02018000/17
(KHARAL)
|
1302006218NRG24Z070120240790034
|
08/02/2024
|
Chain Lal
|
1302006218WL024892
|
Chain Lal
|
00153
|
HPSC0000189
|
164
|
164
|
Processed
|
16/03/2024
|
|
1889776569
|
|
CHAIN LAL S/O JAGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Salooni
|
HP-02-006-218-02018000/173
(KHARAL)
|
1302006218NRG24Z070120240790273
|
08/02/2024
|
Kamlo Devi
|
1302006218WL024895
|
Kamlo Devi
|
00153
|
HPSC0000189
|
170
|
170
|
Processed
|
16/03/2024
|
|
1889776547
|
|
KAMLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Salooni
|
HP-02-006-218-02018000/174
(KHARAL)
|
1302006218NRG24Z070120240790274
|
08/02/2024
|
Guddo
|
1302006218WL024895
|
Guddo
|
00153
|
HPSC0000189
|
170
|
170
|
Processed
|
16/03/2024
|
|
1889776546
|
|
GUDDO W/O CHAMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Salooni
|
HP-02-006-218-02018000/233
(KHARAL)
|
1302006218NRG24Z070120240790275
|
08/02/2024
|
Banglu
|
1302006218WL024895
|
Banglu
|
00153
|
HPSC0000189
|
141
|
141
|
Processed
|
16/03/2024
|
|
1889776029
|
|
BANGALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Salooni
|
HP-02-006-218-02018000/24
(KHARAL)
|
1302006218NRG24Z070120240790035
|
08/02/2024
|
Jarina
|
1302006218WL024892
|
Jarina
|
00153
|
HPSC0000189
|
179
|
179
|
Processed
|
16/03/2024
|
|
1889774552
|
|
JAREENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Salooni
|
HP-02-006-218-02018000/248
(KHARAL)
|
1302006218NRG24Z070120240790036
|
08/02/2024
|
Guddo Devi
|
1302006218WL024892
|
Guddo Devi
|
00153
|
HPSC0000189
|
164
|
164
|
Processed
|
16/03/2024
|
|
1889777557
|
|
GUDDO W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
191
|
Salooni
|
HP-02-006-218-02018000/25
(KHARAL)
|
1302006218NRG24Z070120240790276
|
08/02/2024
|
Narso Devi
|
1302006218WL024895
|
Narso Devi
|
00153
|
HPSC0000189
|
170
|
170
|
Processed
|
16/03/2024
|
|
1889776564
|
|
NARSO DEVI W,O SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Salooni
|
HP-02-006-218-02018000/26
(KHARAL)
|
1302006218NRG24Z070120240790500
|
08/02/2024
|
Veena Devi
|
1302006218WL024901
|
Veena Devi
|
00153
|
HPSC0000189
|
179
|
179
|
Processed
|
16/03/2024
|
|
1889773828
|
|
VEENA W/O KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
Salooni
|
HP-02-006-218-02018000/262
(KHARAL)
|
1302006218NRG24Z070120240790501
|
08/02/2024
|
Vimla Devi
|
1302006218WL024901
|
Vimla Devi
|
00153
|
HPSC0000189
|
90
|
90
|
Processed
|
16/03/2024
|
|
1889776563
|
|
BIMLA DEVI W,O KRISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
194
|
Salooni
|
HP-02-006-218-02018000/284
(KHARAL)
|
1302006218NRG24Z070120240790037
|
08/02/2024
|
Amar Nath
|
1302006218WL024892
|
Amar Nath
|
00153
|
HPSC0000189
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889773856
|
|
AMAR NATH S/O CHAIT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
195
|
Salooni
|
HP-02-006-218-02018000/30
(KHARAL)
|
1302006218NRG24Z070120240790502
|
08/02/2024
|
Darshna Devi
|
1302006218WL024901
|
Darshna Devi
|
00153
|
HPSC0000189
|
209
|
209
|
Processed
|
16/03/2024
|
|
1889774553
|
|
DARSHNa DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Salooni
|
HP-02-006-218-02018000/314
(KHARAL)
|
1302006218NRG24Z070120240790277
|
08/02/2024
|
Kanta Devi
|
1302006218WL024895
|
Kanta Devi
|
00153
|
HPSC0000189
|
170
|
170
|
Processed
|
16/03/2024
|
|
1889773838
|
|
KANTA W/O SH ASHOK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Salooni
|
HP-02-006-218-02018000/336
(KHARAL)
|
1302006218NRG24Z070120240790279
|
08/02/2024
|
Seeto
|
1302006218WL024895
|
Seeto
|
00153
|
HPSC0000189
|
170
|
170
|
Processed
|
16/03/2024
|
|
1889776567
|
|
SEETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Salooni
|
HP-02-006-218-02018000/343
(KHARAL)
|
1302006218NRG24Z070120240790503
|
08/02/2024
|
Ghanguri Devi
|
1302006218WL024901
|
Ghanguri Devi
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1889776558
|
|
GHANGURI DEVI W,O DHARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
199
|
Salooni
|
HP-02-006-218-02018000/364
(KHARAL)
|
1302006218NRG24Z070120240790505
|
08/02/2024
|
Pano Devi
|
1302006218WL024901
|
Pano Devi
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1889777562
|
|
PANO W/O MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
200
|
Salooni
|
HP-02-006-218-02018000/366
(KHARAL)
|
1302006218NRG24Z070120240790280
|
08/02/2024
|
Sita Devi
|
1302006218WL024895
|
Sita Devi
|
00153
|
HPSC0000189
|
155
|
155
|
Processed
|
16/03/2024
|
|
1889773827
|
|
sita w/o inder
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
201
|
Salooni
|
HP-02-006-218-02018000/376
(KHARAL)
|
1302006218NRG24Z070120240790282
|
08/02/2024
|
Asha Devi
|
1302006218WL024895
|
Asha Devi
|
00153
|
HPSC0000189
|
170
|
170
|
Processed
|
16/03/2024
|
|
1889774066
|
|
ASHAKUMARI W/O SH SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
202
|
Salooni
|
HP-02-006-218-02018000/379
(KHARAL)
|
1302006218NRG24Z070120240792023
|
08/02/2024
|
Asha Devi
|
1302006218WL024976
|
Asha Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774392
|
|
ASHA DEVI W/O RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
203
|
Salooni
|
HP-02-006-218-02018000/421
(KHARAL)
|
1302006218NRG24Z070120240790506
|
08/02/2024
|
Dogri
|
1302006218WL024901
|
Dogri
|
00153
|
HPSC0000189
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889774074
|
|
DOGRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Salooni
|
HP-02-006-218-02018000/432
(KHARAL)
|
1302006218NRG24Z070120240790284
|
08/02/2024
|
Mamta Devi
|
1302006218WL024895
|
Mamta Devi
|
00153
|
HPSC0000189
|
170
|
170
|
Processed
|
16/03/2024
|
|
1889774072
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Salooni
|
HP-02-006-218-02018000/433
(KHARAL)
|
1302006218NRG24Z070120240790285
|
08/02/2024
|
Jeevvan Lata
|
1302006218WL024895
|
Jeevvan Lata
|
00153
|
HPSC0000189
|
170
|
170
|
Processed
|
16/03/2024
|
|
1889774073
|
|
JEEVAN LATA
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Salooni
|
HP-02-006-218-02018000/435
(KHARAL)
|
1302006218NRG24Z070120240790286
|
08/02/2024
|
Silmo
|
1302006218WL024895
|
Silmo
|
00153
|
HPSC0000189
|
170
|
170
|
Processed
|
16/03/2024
|
|
1889774548
|
|
SILMO W/O SH CHUHADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Salooni
|
HP-02-006-218-02018000/437
(KHARAL)
|
1302006218NRG24Z070120240792024
|
08/02/2024
|
Pinki
|
1302006218WL024976
|
Pinki
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777553
|
|
PINKI W/O VIKKY THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
208
|
Salooni
|
HP-02-006-218-02018000/448
(KHARAL)
|
1302006218NRG24Z070120240790287
|
08/02/2024
|
Saroj
|
1302006218WL024895
|
Saroj
|
00153
|
HPSC0000189
|
155
|
155
|
Processed
|
16/03/2024
|
|
1889775698
|
|
SAROJ KUMARI WO PAWAN KUMAR SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
209
|
Salooni
|
HP-02-006-218-02018000/458
(KHARAL)
|
1302006218NRG24Z070120240792028
|
08/02/2024
|
Mouny
|
1302006218WL024976
|
Mouny
|
00153
|
HPSC0000189
|
209
|
209
|
Processed
|
16/03/2024
|
|
1889774054
|
|
MOUNY D/O DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
210
|
Salooni
|
HP-02-006-218-02018000/471
(KHARAL)
|
1302006218NRG24Z070120240790039
|
08/02/2024
|
Arsha
|
1302006218WL024892
|
Arsha
|
00153
|
HPSC0000189
|
179
|
179
|
Processed
|
16/03/2024
|
|
1889775365
|
|
ARSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
211
|
Salooni
|
HP-02-006-218-02018000/476
(KHARAL)
|
1302006218NRG24Z070120240790040
|
08/02/2024
|
Nichanu
|
1302006218WL024892
|
Nichanu
|
00153
|
HPSC0000189
|
90
|
90
|
Processed
|
16/03/2024
|
|
1889777558
|
|
NICHANU W/O BHEELO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
212
|
Salooni
|
HP-02-006-218-02018000/477
(KHARAL)
|
1302006218NRG24Z070120240790041
|
08/02/2024
|
Bhuma Devi
|
1302006218WL024892
|
Bhuma Devi
|
00153
|
HPSC0000189
|
164
|
164
|
Processed
|
16/03/2024
|
|
1889777549
|
|
BHUMA DEVI W/O SH GANESH DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
213
|
Salooni
|
HP-02-006-218-02018000/478
(KHARAL)
|
1302006218NRG24Z070120240790042
|
08/02/2024
|
Jatima
|
1302006218WL024892
|
Jatima
|
00153
|
HPSC0000189
|
179
|
179
|
Processed
|
16/03/2024
|
|
1889774064
|
|
JATIMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
214
|
Salooni
|
HP-02-006-218-02018000/487
(KHARAL)
|
1302006218NRG24Z070120240790291
|
08/02/2024
|
Jyoti
|
1302006218WL024895
|
Jyoti
|
00153
|
HPSC0000189
|
141
|
141
|
Processed
|
16/03/2024
|
|
1889775700
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Salooni
|
HP-02-006-218-02018000/49
(KHARAL)
|
1302006218NRG24Z070120240790043
|
08/02/2024
|
Reena Devi
|
1302006218WL024892
|
Reena Devi
|
00153
|
HPSC0000189
|
119
|
119
|
Processed
|
16/03/2024
|
|
1889777520
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
216
|
Salooni
|
HP-02-006-218-02018000/51
(KHARAL)
|
1302006218NRG24Z070120240790292
|
08/02/2024
|
Rehmati
|
1302006218WL024895
|
Rehmati
|
00153
|
HPSC0000189
|
141
|
141
|
Processed
|
16/03/2024
|
|
1889776566
|
|
RUHMATI W/O SH DHIYANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Salooni
|
HP-02-006-218-02018000/52
(KHARAL)
|
1302006218NRG24Z070120240790045
|
08/02/2024
|
Paano Devi
|
1302006218WL024892
|
Paano Devi
|
00153
|
HPSC0000189
|
164
|
164
|
Processed
|
16/03/2024
|
|
1889776553
|
|
PANO W/O SH PARLAHAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
218
|
Salooni
|
HP-02-006-218-02018000/56
(KHARAL)
|
1302006218NRG24Z070120240792030
|
08/02/2024
|
Veena Devi
|
1302006218WL024976
|
Veena Devi
|
00153
|
HPSC0000189
|
105
|
105
|
Processed
|
16/03/2024
|
|
1889773862
|
|
BEENA DEVI W/O PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
219
|
Salooni
|
HP-02-006-218-02018000/68
(KHARAL)
|
1302006218NRG24Z070120240790507
|
08/02/2024
|
Dharuv Dev
|
1302006218WL024901
|
Dharuv Dev
|
00153
|
HPSC0000189
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889776557
|
|
DHRUB DEV S,O BHEELO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
220
|
Salooni
|
HP-02-006-218-02018000/80
(KHARAL)
|
1302006218NRG24Z070120240792032
|
08/02/2024
|
Subhash Kumar
|
1302006218WL024976
|
Subhash Kumar
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1889776030
|
|
SUBHASH S/O SH BHAGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
221
|
Salooni
|
HP-02-006-218-02018000/81
(KHARAL)
|
1302006218NRG24Z070120240792033
|
08/02/2024
|
Kamla
|
1302006218WL024976
|
Kamla
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776556
|
|
KAMLA W.O KHAINA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
222
|
Salooni
|
HP-02-006-218-02018000/83
(KHARAL)
|
1302006218NRG24Z070120240792034
|
08/02/2024
|
Geeta Devi
|
1302006218WL024976
|
Geeta Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776559
|
|
GEETA DEVI W/O SH SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Salooni
|
HP-02-006-218-02018000/93
(KHARAL)
|
1302006218NRG24Z070120240790046
|
08/02/2024
|
Gulam Rasoul
|
1302006218WL024892
|
Gulam Rasoul
|
00153
|
HPSC0000189
|
179
|
179
|
Processed
|
16/03/2024
|
|
1889773840
|
|
GULAM RASUL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
224
|
Salooni
|
HP-02-006-218-02018000/93
(KHARAL)
|
1302006218NRG24Z070120240790047
|
08/02/2024
|
Shamshad Begam
|
1302006218WL024892
|
Shamshad Begam
|
00153
|
HPSC0000189
|
179
|
179
|
Processed
|
16/03/2024
|
|
1889777550
|
|
SAJAA WO GULAM RASUL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
225
|
Salooni
|
HP-02-006-218-02018000/98
(KHARAL)
|
1302006218NRG24Z070120240790295
|
08/02/2024
|
Neelama Devi
|
1302006218WL024895
|
Neelama Devi
|
00153
|
HPSC0000189
|
170
|
170
|
Processed
|
16/03/2024
|
|
1889775364
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
226
|
Salooni
|
HP-02-006-219-00057200/12
(KHRAUTHI)
|
1302006219NRG24Z070120240790821
|
08/02/2024
|
Bimla Devi
|
1302006219WL024915
|
Bimla Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889773836
|
|
BIMLA DEVI W/O SH.MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
227
|
Salooni
|
HP-02-006-219-00057200/129
(KHRAUTHI)
|
1302006219NRG24Z070120240790823
|
08/02/2024
|
Hans Raj
|
1302006219WL024915
|
Hans Raj
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776787
|
|
MRS KAMLO
|
STATE BANK OF INDIA(508548)
|
|
228
|
Salooni
|
HP-02-006-219-00057200/130
(KHRAUTHI)
|
1302006219NRG24Z070120240790824
|
08/02/2024
|
Darshana Devi
|
1302006219WL024915
|
Darshana Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776786
|
|
DARSHNA KUMARI W/O MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
229
|
Salooni
|
HP-02-006-219-00057200/138
(KHRAUTHI)
|
1302006219NRG24Z070120240790825
|
08/02/2024
|
Bheelo Ram
|
1302006219WL024915
|
Bheelo Ram
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889776783
|
|
BHEELO S/ O JAI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
230
|
Salooni
|
HP-02-006-219-00057200/167
(KHRAUTHI)
|
1302006219NRG24Z070120240790826
|
08/02/2024
|
Manorama
|
1302006219WL024915
|
Manorama
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776782
|
|
MRS MANORMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Salooni
|
HP-02-006-219-00057200/18
(KHRAUTHI)
|
1302006219NRG24Z070120240790827
|
08/02/2024
|
Veena Devi
|
1302006219WL024915
|
Veena Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777551
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Salooni
|
HP-02-006-219-00057200/203
(KHRAUTHI)
|
1302006219NRG24Z070120240790828
|
08/02/2024
|
Sheela Devi
|
1302006219WL024915
|
Sheela Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777542
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Salooni
|
HP-02-006-219-00057200/204
(KHRAUTHI)
|
1302006219NRG24Z070120240790829
|
08/02/2024
|
Ratto Devi
|
1302006219WL024915
|
Ratto Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777543
|
|
RATO DEVI d/o PURAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
234
|
Salooni
|
HP-02-006-219-00057200/21
(KHRAUTHI)
|
1302006219NRG24Z070120240790830
|
08/02/2024
|
Baldev Ram
|
1302006219WL024915
|
Baldev Ram
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776530
|
|
BALDEV RAM S/O SH JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
235
|
Salooni
|
HP-02-006-219-00057200/219
(KHRAUTHI)
|
1302006219NRG24Z070120240790831
|
08/02/2024
|
Anju Devi
|
1302006219WL024915
|
Anju Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777552
|
|
ANJU DEVI W/O KAMLESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
236
|
Salooni
|
HP-02-006-219-00057200/224
(KHRAUTHI)
|
1302006219NRG24Z070120240790832
|
08/02/2024
|
Saroj Kumari
|
1302006219WL024915
|
Saroj Kumari
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889774056
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Salooni
|
HP-02-006-219-00057200/264
(KHRAUTHI)
|
1302006219NRG24Z070120240790833
|
08/02/2024
|
Binta
|
1302006219WL024915
|
Binta
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889773865
|
|
BINTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Salooni
|
HP-02-006-219-00057200/270
(KHRAUTHI)
|
1302006219NRG24Z070120240790836
|
08/02/2024
|
Pawan Kumari
|
1302006219WL024915
|
Pawan Kumari
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889773843
|
|
PAWAN KUMARI W/O SH KARNAIL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
239
|
Salooni
|
HP-02-006-219-00057200/30
(KHRAUTHI)
|
1302006219NRG24Z070120240790838
|
08/02/2024
|
Bhagat Ram
|
1302006219WL024915
|
Bhagat Ram
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889776525
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Salooni
|
HP-02-006-219-00057200/30
(KHRAUTHI)
|
1302006219NRG24Z070120240790839
|
08/02/2024
|
Vishana Devi
|
1302006219WL024915
|
Vishana Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774067
|
|
BISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Salooni
|
HP-02-006-219-00057200/317
(KHRAUTHI)
|
1302006219NRG24Z070120240790842
|
08/02/2024
|
Pawan Kumar
|
1302006219WL024915
|
Pawan Kumar
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889776524
|
|
PAWAN KUMAR S/O MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
242
|
Salooni
|
HP-02-006-219-00057200/34
(KHRAUTHI)
|
1302006219NRG24Z070120240790845
|
08/02/2024
|
Premo Devi
|
1302006219WL024915
|
Premo Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776528
|
|
PREMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
243
|
Salooni
|
HP-02-006-219-00057200/53
(KHRAUTHI)
|
1302006219NRG24Z070120240790847
|
08/02/2024
|
Seema Devi
|
1302006219WL024915
|
Seema Devi
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889776788
|
|
SEEMA WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Salooni
|
HP-02-006-219-00057200/77
(KHRAUTHI)
|
1302006219NRG24Z070120240790849
|
08/02/2024
|
Kanehya Lal
|
1302006219WL024915
|
Kanehya Lal
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776784
|
|
MR KENHEYA RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
Salooni
|
HP-02-006-219-00057200/82
(KHRAUTHI)
|
1302006219NRG24Z070120240790850
|
08/02/2024
|
Bhanto Devi
|
1302006219WL024915
|
Bhanto Devi
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889777540
|
|
MRS BHANTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46448
|
46448
|
|
|
|
|
|
|
|
|
246
|
Salooni
|
HP-02-006-206-00054800/421
(BYANA)
|
1302006206NRG24Z080120240800718
|
08/02/2024
|
Reenu
|
1302006206WL025247
|
Reenu
|
00153
|
HPSC0000191
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889776323
|
|
SMT REENU
|
GENERAL POST OFFICE(607245)
|
|
247
|
Salooni
|
HP-02-006-206-00054800/460
(BYANA)
|
1302006206NRG24Z080120240800721
|
08/02/2024
|
Kamla Devi
|
1302006206WL025247
|
Kamla Devi
|
00153
|
HPSC0000191
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775832
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Salooni
|
HP-02-006-206-00054800/615
(BYANA)
|
1302006206NRG24Z080120240800722
|
08/02/2024
|
Meena
|
1302006206WL025247
|
Meena
|
00153
|
HPSC0000191
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775827
|
|
MEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
249
|
Salooni
|
HP-02-006-206-00054800/615
(BYANA)
|
1302006206NRG24Z080120240800723
|
08/02/2024
|
Neha
|
1302006206WL025247
|
Neha
|
00153
|
HPSC0000191
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889775826
|
|
NEHA SHARMA DO RAJINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
250
|
Salooni
|
HP-02-006-218-02018000/206
(KHARAL)
|
1302006218NRG24Z070120240792020
|
08/02/2024
|
Neelama
|
1302006218WL024976
|
Neelama
|
00153
|
HPSC0000191
|
179
|
179
|
Processed
|
16/03/2024
|
|
1889773859
|
|
NEELAMA W/O BABLESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
251
|
Salooni
|
HP-02-006-198-00067300/1
(BADKA)
|
1302006198NRG24Z060120240776696
|
08/02/2024
|
Bhanto Devi
|
1302006198WL024408
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889774089
|
|
FANTO DEVI W/O SINGH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-198-00067300/1
(BADKA)
|
1302006198NRG24Z060120240776852
|
08/02/2024
|
Singhu Ram
|
1302006198WL024410
|
Singhu Ram
|
00159
|
PUNB0HPGB04
|
145
|
145
|
Processed
|
16/03/2024
|
|
1889774815
|
|
SINGH RAM S/O SAHANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Salooni
|
HP-02-006-198-00067300/100
(BADKA)
|
1302006198NRG24Z060120240776853
|
08/02/2024
|
Chhamko
|
1302006198WL024410
|
Chhamko
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777486
|
|
CHHAMKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Salooni
|
HP-02-006-198-00067300/103
(BADKA)
|
1302006198NRG24Z060120240776854
|
08/02/2024
|
Devli
|
1302006198WL024410
|
Devli
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777152
|
|
DEBLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Salooni
|
HP-02-006-198-00067300/107
(BADKA)
|
1302006198NRG24Z060120240776856
|
08/02/2024
|
Amru
|
1302006198WL024410
|
Amru
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776818
|
|
AMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Salooni
|
HP-02-006-198-00067300/107
(BADKA)
|
1302006198NRG24Z060120240776855
|
08/02/2024
|
premi
|
1302006198WL024410
|
premi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774150
|
|
PREMI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Salooni
|
HP-02-006-198-00067300/108
(BADKA)
|
1302006198NRG24Z060120240776857
|
08/02/2024
|
Chanchalo
|
1302006198WL024410
|
Chanchalo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889774169
|
|
CHAINCHLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Salooni
|
HP-02-006-198-00067300/109
(BADKA)
|
1302006198NRG24Z060120240776858
|
08/02/2024
|
Anju Devi
|
1302006198WL024410
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889774090
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Salooni
|
HP-02-006-198-00067300/110
(BADKA)
|
1302006198NRG24Z060120240776697
|
08/02/2024
|
Misso
|
1302006198WL024408
|
Misso
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777154
|
|
MISSO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-198-00067300/112
(BADKA)
|
1302006198NRG24Z060120240776859
|
08/02/2024
|
Bhagto
|
1302006198WL024410
|
Bhagto
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889777133
|
|
BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Salooni
|
HP-02-006-198-00067300/112
(BADKA)
|
1302006198NRG24Z060120240776860
|
08/02/2024
|
Gorkhi Devi
|
1302006198WL024410
|
Gorkhi Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774085
|
|
GORKHI DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Salooni
|
HP-02-006-198-00067300/114
(BADKA)
|
1302006198NRG24Z060120240776861
|
08/02/2024
|
Hans Raj
|
1302006198WL024410
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889776841
|
|
HANS RAJ S/O PANCHHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Salooni
|
HP-02-006-198-00067300/115
(BADKA)
|
1302006198NRG24Z060120240776862
|
08/02/2024
|
Silo
|
1302006198WL024410
|
Silo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889774389
|
|
SILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Salooni
|
HP-02-006-198-00067300/119
(BADKA)
|
1302006198NRG24Z060120240776698
|
08/02/2024
|
Selo Devi
|
1302006198WL024408
|
Selo Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889776825
|
|
SEELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Salooni
|
HP-02-006-198-00067300/120
(BADKA)
|
1302006198NRG24Z060120240776699
|
08/02/2024
|
Jagtu Ram
|
1302006198WL024408
|
Jagtu Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777496
|
|
JAGAT RAM SO CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Salooni
|
HP-02-006-198-00067300/121
(BADKA)
|
1302006198NRG24Z060120240776700
|
08/02/2024
|
Ghindro Ram
|
1302006198WL024408
|
Ghindro Ram
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777147
|
|
GHINDRO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Salooni
|
HP-02-006-198-00067300/122
(BADKA)
|
1302006198NRG24Z060120240776701
|
08/02/2024
|
Dhiyana
|
1302006198WL024408
|
Dhiyana
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889774560
|
|
DHIANA RAM SO CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Salooni
|
HP-02-006-198-00067300/122
(BADKA)
|
1302006198NRG24Z060120240776702
|
08/02/2024
|
Kavitho
|
1302006198WL024408
|
Kavitho
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889774561
|
|
KAVITHO W/O DHINA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Salooni
|
HP-02-006-198-00067300/126
(BADKA)
|
1302006198NRG24Z060120240776703
|
08/02/2024
|
Chhembo
|
1302006198WL024408
|
Chhembo
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889775130
|
|
CHHIMPO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Salooni
|
HP-02-006-198-00067300/130
(BADKA)
|
1302006198NRG24Z060120240776704
|
08/02/2024
|
Hans Raj
|
1302006198WL024408
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777146
|
|
HANS RAJ S/O JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Salooni
|
HP-02-006-198-00067300/132
(BADKA)
|
1302006198NRG24Z060120240776705
|
08/02/2024
|
Ramesh Kumar
|
1302006198WL024408
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777137
|
|
RAMESH KUMAR SO CHANALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Salooni
|
HP-02-006-198-00067300/134
(BADKA)
|
1302006198NRG24Z060120240776706
|
08/02/2024
|
Karam Singh
|
1302006198WL024408
|
Karam Singh
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777112
|
|
MR KARMO
|
STATE BANK OF INDIA(508548)
|
|
273
|
Salooni
|
HP-02-006-198-00067300/135
(BADKA)
|
1302006198NRG24Z060120240776707
|
08/02/2024
|
Bias Dev
|
1302006198WL024408
|
Bias Dev
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889776840
|
|
BIAS DEV S/O CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Salooni
|
HP-02-006-198-00067300/136
(BADKA)
|
1302006198NRG24Z060120240776708
|
08/02/2024
|
Devli
|
1302006198WL024408
|
Devli
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889776839
|
|
DEVALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Salooni
|
HP-02-006-198-00067300/137
(BADKA)
|
1302006198NRG24Z060120240776709
|
08/02/2024
|
Suman Lata
|
1302006198WL024408
|
Suman Lata
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889775691
|
|
SUMAN LATA D/O DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Salooni
|
HP-02-006-198-00067300/14
(BADKA)
|
1302006198NRG24Z060120240776864
|
08/02/2024
|
Rano
|
1302006198WL024410
|
Rano
|
00159
|
PUNB0HPGB04
|
145
|
145
|
Processed
|
16/03/2024
|
|
1889777491
|
|
RANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Salooni
|
HP-02-006-198-00067300/23
(BADKA)
|
1302006198NRG24Z060120240776865
|
08/02/2024
|
Fatima
|
1302006198WL024410
|
Fatima
|
00159
|
PUNB0HPGB04
|
131
|
131
|
Processed
|
16/03/2024
|
|
1889775714
|
|
FATMA WO SHAFI MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Salooni
|
HP-02-006-198-00067300/27
(BADKA)
|
1302006198NRG24Z060120240776867
|
08/02/2024
|
Maskina
|
1302006198WL024410
|
Maskina
|
00159
|
PUNB0HPGB04
|
145
|
145
|
Processed
|
16/03/2024
|
|
1889774087
|
|
MASKEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Salooni
|
HP-02-006-198-00067300/28
(BADKA)
|
1302006198NRG24Z060120240776868
|
08/02/2024
|
Samali
|
1302006198WL024410
|
Samali
|
00159
|
PUNB0HPGB04
|
145
|
145
|
Processed
|
16/03/2024
|
|
1889777130
|
|
CHHAMLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Salooni
|
HP-02-006-198-00067300/29
(BADKA)
|
1302006198NRG24Z060120240776869
|
08/02/2024
|
Silmo
|
1302006198WL024410
|
Silmo
|
00159
|
PUNB0HPGB04
|
145
|
145
|
Processed
|
16/03/2024
|
|
1889775719
|
|
SILMO WO PHAIJ MUHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Salooni
|
HP-02-006-198-00067300/3
(BADKA)
|
1302006198NRG24Z060120240776710
|
08/02/2024
|
Bhagat Ram
|
1302006198WL024408
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777495
|
|
BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Salooni
|
HP-02-006-198-00067300/32
(BADKA)
|
1302006198NRG24Z060120240776871
|
08/02/2024
|
Mehera
|
1302006198WL024410
|
Mehera
|
00159
|
PUNB0HPGB04
|
145
|
145
|
Processed
|
16/03/2024
|
|
1889775687
|
|
MEHARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Salooni
|
HP-02-006-198-00067300/32
(BADKA)
|
1302006198NRG24Z060120240776872
|
08/02/2024
|
Ramjaan
|
1302006198WL024410
|
Ramjaan
|
00159
|
PUNB0HPGB04
|
145
|
145
|
Processed
|
16/03/2024
|
|
1889774086
|
|
RAMJAN MOHD S/O CHUDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Salooni
|
HP-02-006-198-00067300/42
(BADKA)
|
1302006198NRG24Z060120240776873
|
08/02/2024
|
Chhima
|
1302006198WL024410
|
Chhima
|
00159
|
PUNB0HPGB04
|
145
|
145
|
Processed
|
16/03/2024
|
|
1889776821
|
|
CHHIMA BEGAM W/O SALEEM MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Salooni
|
HP-02-006-198-00067300/433
(BADKA)
|
1302006198NRG24Z060120240776874
|
08/02/2024
|
Neena Devi
|
1302006198WL024410
|
Neena Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774805
|
|
NEENA DEVI W/O SANTOSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Salooni
|
HP-02-006-198-00067300/433
(BADKA)
|
1302006198NRG24Z060120240776711
|
08/02/2024
|
Santosh kumar
|
1302006198WL024408
|
Santosh kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889776286
|
|
SANTOSH KUMAR S/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Salooni
|
HP-02-006-198-00067300/451
(BADKA)
|
1302006198NRG24Z060120240776712
|
08/02/2024
|
Mamta Devi
|
1302006198WL024408
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889774135
|
|
MAMTA DEVI W/O PAWAN KUMR
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Salooni
|
HP-02-006-198-00067300/452
(BADKA)
|
1302006198NRG24Z060120240776713
|
08/02/2024
|
Ahilya
|
1302006198WL024408
|
Ahilya
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889774151
|
|
AHILIYA W/O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Salooni
|
HP-02-006-198-00067300/458
(BADKA)
|
1302006198NRG24Z060120240776875
|
08/02/2024
|
Mumtaj
|
1302006198WL024410
|
Mumtaj
|
00159
|
PUNB0HPGB04
|
145
|
145
|
Processed
|
16/03/2024
|
|
1889774811
|
|
MUMTAJ WO JAAN MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Salooni
|
HP-02-006-198-00067300/46
(BADKA)
|
1302006198NRG24Z060120240776714
|
08/02/2024
|
Champo Devi
|
1302006198WL024408
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889774394
|
|
CHAMPO DEVI WO CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Salooni
|
HP-02-006-198-00067300/465
(BADKA)
|
1302006198NRG24Z060120240776876
|
08/02/2024
|
Shabnam Begam
|
1302006198WL024410
|
Shabnam Begam
|
00159
|
PUNB0HPGB04
|
131
|
131
|
Processed
|
16/03/2024
|
|
1889774826
|
|
SHABNAM BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Salooni
|
HP-02-006-198-00067300/470
(BADKA)
|
1302006198NRG24Z060120240776715
|
08/02/2024
|
Babli
|
1302006198WL024408
|
Babli
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889775125
|
|
BABLI DEVI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Salooni
|
HP-02-006-198-00067300/49
(BADKA)
|
1302006198NRG24Z060120240776878
|
08/02/2024
|
Silmo
|
1302006198WL024410
|
Silmo
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889775709
|
|
SILMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Salooni
|
HP-02-006-198-00067300/528
(BADKA)
|
1302006198NRG24Z060120240776882
|
08/02/2024
|
Seema Devi
|
1302006198WL024410
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775131
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Salooni
|
HP-02-006-198-00067300/54
(BADKA)
|
1302006198NRG24Z060120240776717
|
08/02/2024
|
Prithvi Raj
|
1302006198WL024408
|
Prithvi Raj
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777144
|
|
PRITHI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
Salooni
|
HP-02-006-198-00067300/547
(BADKA)
|
1302006198NRG24Z060120240776719
|
08/02/2024
|
Banita Kumari
|
1302006198WL024408
|
Banita Kumari
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889775690
|
|
MRS BANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Salooni
|
HP-02-006-198-00067300/548
(BADKA)
|
1302006198NRG24Z060120240776721
|
08/02/2024
|
Bindu Bala
|
1302006198WL024408
|
Bindu Bala
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889775689
|
|
BINDUBALA D/O NARESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Salooni
|
HP-02-006-198-00067300/555
(BADKA)
|
1302006198NRG24Z060120240776885
|
08/02/2024
|
Nazi Begam
|
1302006198WL024410
|
Nazi Begam
|
00159
|
PUNB0HPGB04
|
131
|
131
|
Processed
|
16/03/2024
|
|
1889775713
|
|
NAZI BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Salooni
|
HP-02-006-198-00067300/57
(BADKA)
|
1302006198NRG24Z060120240776886
|
08/02/2024
|
Shakuntla
|
1302006198WL024410
|
Shakuntla
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889774400
|
|
SHAKUNTLA W/O BALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Salooni
|
HP-02-006-198-00067300/573
(BADKA)
|
1302006198NRG24Z060120240776722
|
08/02/2024
|
Babita Sharma
|
1302006198WL024408
|
Babita Sharma
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889775715
|
|
BABITA SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Salooni
|
HP-02-006-198-00067300/58
(BADKA)
|
1302006198NRG24Z060120240776723
|
08/02/2024
|
Bimalo
|
1302006198WL024408
|
Bimalo
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889776819
|
|
BIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Salooni
|
HP-02-006-198-00067300/59
(BADKA)
|
1302006198NRG24Z060120240776724
|
08/02/2024
|
Seeta
|
1302006198WL024408
|
Seeta
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777487
|
|
SITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Salooni
|
HP-02-006-198-00067300/65
(BADKA)
|
1302006198NRG24Z060120240776725
|
08/02/2024
|
Lambi
|
1302006198WL024408
|
Lambi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889774377
|
|
LAMBI DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Salooni
|
HP-02-006-198-00067300/67
(BADKA)
|
1302006198NRG24Z060120240776893
|
08/02/2024
|
Silmo Devi
|
1302006198WL024410
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889774378
|
|
SILMO WO JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Salooni
|
HP-02-006-198-00067300/7
(BADKA)
|
1302006198NRG24Z060120240776726
|
08/02/2024
|
Acchari
|
1302006198WL024408
|
Acchari
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889774088
|
|
ACHHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Salooni
|
HP-02-006-198-00067300/78
(BADKA)
|
1302006198NRG24Z060120240776895
|
08/02/2024
|
Suneeti Devi
|
1302006198WL024410
|
Suneeti Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774091
|
|
SUNITI DEVI W/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Salooni
|
HP-02-006-198-00067300/79
(BADKA)
|
1302006198NRG24Z060120240776896
|
08/02/2024
|
Neelama Devi
|
1302006198WL024410
|
Neelama Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775693
|
|
NEELMA DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Salooni
|
HP-02-006-198-00067300/81
(BADKA)
|
1302006198NRG24Z060120240776897
|
08/02/2024
|
Omi
|
1302006198WL024410
|
Omi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775128
|
|
OMI WO KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Salooni
|
HP-02-006-198-00067300/83
(BADKA)
|
1302006198NRG24Z060120240776898
|
08/02/2024
|
Bhoti Devi
|
1302006198WL024410
|
Bhoti Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889774162
|
|
BHOTI W/O KARNELO
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Salooni
|
HP-02-006-198-00067300/84
(BADKA)
|
1302006198NRG24Z060120240776900
|
08/02/2024
|
Beena Devi
|
1302006198WL024410
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889774559
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Salooni
|
HP-02-006-198-00067300/84
(BADKA)
|
1302006198NRG24Z060120240776899
|
08/02/2024
|
Sunitu
|
1302006198WL024410
|
Sunitu
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889775692
|
|
SUNITU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Salooni
|
HP-02-006-198-00067300/86
(BADKA)
|
1302006198NRG24Z060120240776901
|
08/02/2024
|
Chanchalo
|
1302006198WL024410
|
Chanchalo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775134
|
|
CHANCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Salooni
|
HP-02-006-198-00067300/88
(BADKA)
|
1302006198NRG24Z060120240776727
|
08/02/2024
|
Bhoti Devi
|
1302006198WL024408
|
Bhoti Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777497
|
|
BHOTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Salooni
|
HP-02-006-198-00067300/89
(BADKA)
|
1302006198NRG24Z060120240776902
|
08/02/2024
|
Kamalo Devi
|
1302006198WL024410
|
Kamalo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775133
|
|
KAMLO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Salooni
|
HP-02-006-198-00067300/90
(BADKA)
|
1302006198NRG24Z060120240776903
|
08/02/2024
|
Mahesi
|
1302006198WL024410
|
Mahesi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774388
|
|
MAHESHI W/O BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Salooni
|
HP-02-006-198-00067300/91
(BADKA)
|
1302006198NRG24Z060120240776728
|
08/02/2024
|
Bimala Devi
|
1302006198WL024408
|
Bimala Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889775123
|
|
BIMLO DEVI W/O YOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Salooni
|
HP-02-006-198-00067300/92
(BADKA)
|
1302006198NRG24Z060120240776904
|
08/02/2024
|
Kumheli
|
1302006198WL024410
|
Kumheli
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777139
|
|
KUMEHLI W/O BHARTHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Salooni
|
HP-02-006-198-00067300/95
(BADKA)
|
1302006198NRG24Z060120240776729
|
08/02/2024
|
Goriya
|
1302006198WL024408
|
Goriya
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777145
|
|
GORIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Salooni
|
HP-02-006-198-00067300/96
(BADKA)
|
1302006198NRG24Z060120240776905
|
08/02/2024
|
Silmo Devi
|
1302006198WL024410
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889774542
|
|
SILMO DEVI W/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Salooni
|
HP-02-006-198-00067300/97
(BADKA)
|
1302006198NRG24Z060120240776906
|
08/02/2024
|
Chinoo
|
1302006198WL024410
|
Chinoo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777135
|
|
CHEENO WIO BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Salooni
|
HP-02-006-198-00067300/99
(BADKA)
|
1302006198NRG24Z060120240776907
|
08/02/2024
|
Gorkhi Devi
|
1302006198WL024410
|
Gorkhi Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776813
|
|
GORAKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Salooni
|
HP-02-006-198-00067400/189
(BADKA)
|
1302006198NRG24Z060120240776754
|
08/02/2024
|
Chhaya Devi
|
1302006198WL024409
|
Chhaya Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889774403
|
|
CHHAYAN DEVI W/O DUNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Salooni
|
HP-02-006-198-00067400/225
(BADKA)
|
1302006198NRG24Z060120240776755
|
08/02/2024
|
Mamta Devi
|
1302006198WL024409
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889776806
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Salooni
|
HP-02-006-198-00067400/227
(BADKA)
|
1302006198NRG24Z060120240776756
|
08/02/2024
|
Beena
|
1302006198WL024409
|
Beena
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889774160
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Salooni
|
HP-02-006-198-00067400/231
(BADKA)
|
1302006198NRG24Z060120240776757
|
08/02/2024
|
Silmo
|
1302006198WL024409
|
Silmo
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889775704
|
|
SILAMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Salooni
|
HP-02-006-198-00067400/232
(BADKA)
|
1302006198NRG24Z060120240776758
|
08/02/2024
|
Nirmala
|
1302006198WL024409
|
Nirmala
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777149
|
|
NIRMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Salooni
|
HP-02-006-198-00067400/233
(BADKA)
|
1302006198NRG24Z060120240776759
|
08/02/2024
|
Chhaya Devi
|
1302006198WL024409
|
Chhaya Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889776808
|
|
CHAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Salooni
|
HP-02-006-198-00067400/235
(BADKA)
|
1302006198NRG24Z060120240776760
|
08/02/2024
|
Rumalu
|
1302006198WL024409
|
Rumalu
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889774161
|
|
RUMALU S/O SH HEERA
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Salooni
|
HP-02-006-198-00067400/236
(BADKA)
|
1302006198NRG24Z060120240776761
|
08/02/2024
|
Guddo Devi
|
1302006198WL024409
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889774084
|
|
GUDDO
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Salooni
|
HP-02-006-198-00067400/245
(BADKA)
|
1302006198NRG24Z060120240776762
|
08/02/2024
|
Chamaru
|
1302006198WL024409
|
Chamaru
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777488
|
|
CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Salooni
|
HP-02-006-198-00067400/245
(BADKA)
|
1302006198NRG24Z060120240776763
|
08/02/2024
|
Kanto
|
1302006198WL024409
|
Kanto
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889774812
|
|
KANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Salooni
|
HP-02-006-198-00067400/247
(BADKA)
|
1302006198NRG24Z060120240776764
|
08/02/2024
|
Misso
|
1302006198WL024409
|
Misso
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889774576
|
|
MISSO W/O CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Salooni
|
HP-02-006-198-00067400/248
(BADKA)
|
1302006198NRG24Z060120240776765
|
08/02/2024
|
Beena
|
1302006198WL024409
|
Beena
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889774804
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Salooni
|
HP-02-006-198-00067400/250
(BADKA)
|
1302006198NRG24Z060120240776766
|
08/02/2024
|
Chandu
|
1302006198WL024409
|
Chandu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775707
|
|
CHANDOO
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Salooni
|
HP-02-006-198-00067400/251
(BADKA)
|
1302006198NRG24Z060120240776767
|
08/02/2024
|
Hans Raj
|
1302006198WL024409
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777494
|
|
HANS RAJ SO CHANDOO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Salooni
|
HP-02-006-198-00067400/256
(BADKA)
|
1302006198NRG24Z070120240788123
|
08/02/2024
|
Suneeti
|
1302006198WL024843
|
Suneeti
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889774154
|
|
SUNITI
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Salooni
|
HP-02-006-198-00067400/257
(BADKA)
|
1302006198NRG24Z070120240788124
|
08/02/2024
|
Kavita Devi
|
1302006198WL024843
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889776322
|
|
KAVITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Salooni
|
HP-02-006-198-00067400/258
(BADKA)
|
1302006198NRG24Z070120240788125
|
08/02/2024
|
Asha Devi
|
1302006198WL024843
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889774133
|
|
ASHA KUMARI W/O TILK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Salooni
|
HP-02-006-198-00067400/259
(BADKA)
|
1302006198NRG24Z060120240776768
|
08/02/2024
|
Himti
|
1302006198WL024409
|
Himti
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777158
|
|
HIMTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Salooni
|
HP-02-006-198-00067400/262
(BADKA)
|
1302006198NRG24Z070120240788126
|
08/02/2024
|
Bimalo
|
1302006198WL024843
|
Bimalo
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889774148
|
|
VIMLA W/O SH NANTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Salooni
|
HP-02-006-198-00067400/263
(BADKA)
|
1302006198NRG24Z060120240776769
|
08/02/2024
|
Ramesh Kumar
|
1302006198WL024409
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777114
|
|
RAMESH KUMAR SO NANTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Salooni
|
HP-02-006-198-00067400/267
(BADKA)
|
1302006198NRG24Z060120240776770
|
08/02/2024
|
Cheeno
|
1302006198WL024409
|
Cheeno
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889776804
|
|
CHEENO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Salooni
|
HP-02-006-198-00067400/269
(BADKA)
|
1302006198NRG24Z060120240776771
|
08/02/2024
|
Jodha Ram
|
1302006198WL024409
|
Jodha Ram
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777156
|
|
JODHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Salooni
|
HP-02-006-198-00067400/270
(BADKA)
|
1302006198NRG24Z060120240776772
|
08/02/2024
|
Neelma Devi
|
1302006198WL024409
|
Neelma Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889774404
|
|
NEELAM KUMARI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Salooni
|
HP-02-006-198-00067400/273
(BADKA)
|
1302006198NRG24Z070120240788127
|
08/02/2024
|
Dishu
|
1302006198WL024843
|
Dishu
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889776823
|
|
DISHU W/O SH NIKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Salooni
|
HP-02-006-198-00067400/274
(BADKA)
|
1302006198NRG24Z060120240776773
|
08/02/2024
|
Saino
|
1302006198WL024409
|
Saino
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889776805
|
|
SAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Salooni
|
HP-02-006-198-00067400/276
(BADKA)
|
1302006198NRG24Z070120240788128
|
08/02/2024
|
Silmo
|
1302006198WL024843
|
Silmo
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889774132
|
|
SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Salooni
|
HP-02-006-198-00067400/279
(BADKA)
|
1302006198NRG24Z060120240776775
|
08/02/2024
|
Khelko Devi
|
1302006198WL024409
|
Khelko Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889774153
|
|
KHELKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Salooni
|
HP-02-006-198-00067400/279
(BADKA)
|
1302006198NRG24Z060120240776774
|
08/02/2024
|
Sunitu
|
1302006198WL024409
|
Sunitu
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889776287
|
|
SUNEETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Salooni
|
HP-02-006-198-00067400/479
(BADKA)
|
1302006198NRG24Z060120240776908
|
08/02/2024
|
Surender Kumar
|
1302006198WL024410
|
Surender Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774558
|
|
SURANDER KUMAR SO KARNALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Salooni
|
HP-02-006-198-00067400/479
(BADKA)
|
1302006198NRG24Z060120240776909
|
08/02/2024
|
Veena
|
1302006198WL024410
|
Veena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774562
|
|
VEENA DEVI WO SURENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Salooni
|
HP-02-006-198-00067400/485
(BADKA)
|
1302006198NRG24Z070120240788129
|
08/02/2024
|
Chamko Devi
|
1302006198WL024843
|
Chamko Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889774543
|
|
CHAMAKO DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Salooni
|
HP-02-006-198-00067400/488
(BADKA)
|
1302006198NRG24Z060120240776776
|
08/02/2024
|
Lata
|
1302006198WL024409
|
Lata
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889775708
|
|
LATA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Salooni
|
HP-02-006-198-00067400/501
(BADKA)
|
1302006198NRG24Z060120240776777
|
08/02/2024
|
Nandiya Ram
|
1302006198WL024409
|
Nandiya Ram
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889775706
|
|
NANDIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Salooni
|
HP-02-006-198-00067400/531
(BADKA)
|
1302006198NRG24Z070120240788130
|
08/02/2024
|
Binta Devi
|
1302006198WL024843
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889775132
|
|
BINTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Salooni
|
HP-02-006-201-00044700/1098
(BHANDAL)
|
1302006201NRG24Z060120240773551
|
08/02/2024
|
Chanchlo Devi
|
1302006201WL024294
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889776306
|
|
CHANCHALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Salooni
|
HP-02-006-201-00044800/326
(BHANDAL)
|
1302006201NRG24Z050120240761561
|
08/02/2024
|
Lalta Devi
|
1302006201WL023944
|
Lalta Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775383
|
|
LALITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Salooni
|
HP-02-006-201-00044800/88
(BHANDAL)
|
1302006201NRG24Z050120240761563
|
08/02/2024
|
Ram Dei
|
1302006201WL023944
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889774379
|
|
RAM DEI W/O MEENA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Salooni
|
HP-02-006-201-00044800/907
(BHANDAL)
|
1302006201NRG24Z050120240761565
|
08/02/2024
|
DOGRI
|
1302006201WL023944
|
DOGRI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889774391
|
|
DOGRI DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Salooni
|
HP-02-006-201-00046100/1023
(BHANDAL)
|
1302006201NRG24Z060120240773552
|
08/02/2024
|
Haas Devi
|
1302006201WL024294
|
Haas Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775380
|
|
HANSA DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Salooni
|
HP-02-006-201-00046100/207
(BHANDAL)
|
1302006201NRG24Z060120240773554
|
08/02/2024
|
Hinto
|
1302006201WL024294
|
Hinto
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776309
|
|
HINTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Salooni
|
HP-02-006-201-00046100/211
(BHANDAL)
|
1302006201NRG24Z060120240773556
|
08/02/2024
|
Guddi Devi
|
1302006201WL024294
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775381
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Salooni
|
HP-02-006-201-00046100/219
(BHANDAL)
|
1302006201NRG24Z060120240773557
|
08/02/2024
|
Fulmu Devi
|
1302006201WL024294
|
Fulmu Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889775397
|
|
PHULMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Salooni
|
HP-02-006-201-00046100/284
(BHANDAL)
|
1302006201NRG24Z060120240773560
|
08/02/2024
|
PINKI DEVI
|
1302006201WL024294
|
PINKI DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776307
|
|
PINKY
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Salooni
|
HP-02-006-201-00046100/439
(BHANDAL)
|
1302006201NRG24Z060120240773567
|
08/02/2024
|
Anita Devi
|
1302006201WL024294
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775382
|
|
ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Salooni
|
HP-02-006-201-00046100/453
(BHANDAL)
|
1302006201NRG24Z060120240773569
|
08/02/2024
|
Pushpa
|
1302006201WL024294
|
Pushpa
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775384
|
|
PUSHPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Salooni
|
HP-02-006-201-00046100/520
(BHANDAL)
|
1302006201NRG24Z060120240773575
|
08/02/2024
|
Kalli
|
1302006201WL024294
|
Kalli
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889776308
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Salooni
|
HP-02-006-201-00046100/732
(BHANDAL)
|
1302006201NRG24Z060120240773580
|
08/02/2024
|
Rattan Chand
|
1302006201WL024294
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889774827
|
|
Ratan Chand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
369
|
Salooni
|
HP-02-006-201-00046100/829
(BHANDAL)
|
1302006201NRG24Z050120240761572
|
08/02/2024
|
Saroj Kumari
|
1302006201WL023944
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775385
|
|
SAROJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Salooni
|
HP-02-006-201-00046100/89
(BHANDAL)
|
1302006201NRG24Z050120240761573
|
08/02/2024
|
Shakuntala
|
1302006201WL023944
|
Shakuntala
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889776284
|
|
SHAKUNTALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Salooni
|
HP-02-006-202-00059800/109
(BHAJOTRA)
|
1302006202NRG24Z050120240768911
|
08/02/2024
|
Munshi
|
1302006202WL024174
|
Munshi
|
00159
|
PUNB0HPGB04
|
95
|
95
|
Processed
|
16/03/2024
|
|
1889777131
|
|
MUNSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Salooni
|
HP-02-006-202-00059800/117
(BHAJOTRA)
|
1302006202NRG24Z050120240768912
|
08/02/2024
|
Ravi Kumar
|
1302006202WL024174
|
Ravi Kumar
|
00159
|
PUNB0HPGB04
|
95
|
95
|
Processed
|
16/03/2024
|
|
1889776297
|
|
RAVI KUMAR S/O CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Salooni
|
HP-02-006-202-00059800/119
(BHAJOTRA)
|
1302006202NRG24Z050120240768913
|
08/02/2024
|
Deso
|
1302006202WL024174
|
Deso
|
00159
|
PUNB0HPGB04
|
87
|
87
|
Processed
|
16/03/2024
|
|
1889777105
|
|
DESHO AND BALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
374
|
Salooni
|
HP-02-006-202-00059800/121
(BHAJOTRA)
|
1302006202NRG24Z050120240768914
|
08/02/2024
|
Bambaru
|
1302006202WL024174
|
Bambaru
|
00159
|
PUNB0HPGB04
|
36
|
36
|
Processed
|
16/03/2024
|
|
1889774163
|
|
BAMBRU W/O SHANKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Salooni
|
HP-02-006-202-00059800/139
(BHAJOTRA)
|
1302006202NRG24Z050120240768915
|
08/02/2024
|
Amru
|
1302006202WL024174
|
Amru
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889777117
|
|
AMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Salooni
|
HP-02-006-202-00059800/146
(BHAJOTRA)
|
1302006202NRG24Z050120240768916
|
08/02/2024
|
Bindero
|
1302006202WL024174
|
Bindero
|
00159
|
PUNB0HPGB04
|
95
|
95
|
Processed
|
16/03/2024
|
|
1889776832
|
|
BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Salooni
|
HP-02-006-202-00059800/16
(BHAJOTRA)
|
1302006202NRG24Z050120240767114
|
08/02/2024
|
Pritam
|
1302006202WL024123
|
Pritam
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776843
|
|
PRITAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Salooni
|
HP-02-006-202-00059800/167
(BHAJOTRA)
|
1302006202NRG24Z050120240768917
|
08/02/2024
|
Shweta Devi
|
1302006202WL024174
|
Shweta Devi
|
00159
|
PUNB0HPGB04
|
87
|
87
|
Processed
|
16/03/2024
|
|
1889776300
|
|
SHWETA SO KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Salooni
|
HP-02-006-202-00059800/168
(BHAJOTRA)
|
1302006202NRG24Z050120240768918
|
08/02/2024
|
Neelak Kumar
|
1302006202WL024174
|
Neelak Kumar
|
00159
|
PUNB0HPGB04
|
95
|
95
|
Processed
|
16/03/2024
|
|
1889775395
|
|
NEELAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Salooni
|
HP-02-006-202-00059800/210
(BHAJOTRA)
|
1302006202NRG24Z050120240768919
|
08/02/2024
|
Premi Devi
|
1302006202WL024174
|
Premi Devi
|
00159
|
PUNB0HPGB04
|
95
|
95
|
Processed
|
16/03/2024
|
|
1889776830
|
|
PREMI DEVI WO CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
381
|
Salooni
|
HP-02-006-202-00059800/211
(BHAJOTRA)
|
1302006202NRG24Z050120240768920
|
08/02/2024
|
Hanso
|
1302006202WL024174
|
Hanso
|
00159
|
PUNB0HPGB04
|
87
|
87
|
Processed
|
16/03/2024
|
|
1889776831
|
|
HANSO SO NORANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Salooni
|
HP-02-006-202-00059800/213
(BHAJOTRA)
|
1302006202NRG24Z050120240767116
|
08/02/2024
|
Prem Lal
|
1302006202WL024123
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777140
|
|
PREM LAL SO GHENKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Salooni
|
HP-02-006-202-00059800/213
(BHAJOTRA)
|
1302006202NRG24Z050120240767115
|
08/02/2024
|
Shakuntala
|
1302006202WL024123
|
Shakuntala
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775979
|
|
SHAKUNTLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Salooni
|
HP-02-006-202-00059800/218
(BHAJOTRA)
|
1302006202NRG24Z050120240767117
|
08/02/2024
|
RAJANI DEVI
|
1302006202WL024123
|
RAJANI DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774385
|
|
RAJANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Salooni
|
HP-02-006-202-00059800/228
(BHAJOTRA)
|
1302006202NRG24Z050120240768921
|
08/02/2024
|
Reeta
|
1302006202WL024174
|
Reeta
|
00159
|
PUNB0HPGB04
|
95
|
95
|
Processed
|
16/03/2024
|
|
1889774790
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Salooni
|
HP-02-006-202-00059800/246
(BHAJOTRA)
|
1302006202NRG24Z050120240767118
|
08/02/2024
|
Kanta Devi
|
1302006202WL024123
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775862
|
|
KANTA DEVO WO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
387
|
Salooni
|
HP-02-006-202-00059800/260
(BHAJOTRA)
|
1302006202NRG24Z050120240767119
|
08/02/2024
|
Bunda
|
1302006202WL024123
|
Bunda
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889776842
|
|
BUNDA WO MUNSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
388
|
Salooni
|
HP-02-006-202-00059800/297
(BHAJOTRA)
|
1302006202NRG24Z070120240788973
|
08/02/2024
|
Sandeep Kumar
|
1302006202WL024862
|
Sandeep Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776811
|
|
SANDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Salooni
|
HP-02-006-202-00059800/355
(BHAJOTRA)
|
1302006202NRG24Z050120240768922
|
08/02/2024
|
Neelma Devi
|
1302006202WL024174
|
Neelma Devi
|
00159
|
PUNB0HPGB04
|
95
|
95
|
Processed
|
16/03/2024
|
|
1889774566
|
|
NILMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
390
|
Salooni
|
HP-02-006-202-00059800/373
(BHAJOTRA)
|
1302006202NRG24Z050120240768923
|
08/02/2024
|
Trishla
|
1302006202WL024174
|
Trishla
|
00159
|
PUNB0HPGB04
|
95
|
95
|
Processed
|
16/03/2024
|
|
1889776815
|
|
TRISHLA WO JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
391
|
Salooni
|
HP-02-006-202-00059800/375
(BHAJOTRA)
|
1302006202NRG24Z050120240768924
|
08/02/2024
|
Chamari
|
1302006202WL024174
|
Chamari
|
00159
|
PUNB0HPGB04
|
95
|
95
|
Processed
|
16/03/2024
|
|
1889775856
|
|
CHAMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Salooni
|
HP-02-006-202-00059800/376
(BHAJOTRA)
|
1302006202NRG24Z050120240768925
|
08/02/2024
|
Sharmo
|
1302006202WL024174
|
Sharmo
|
00159
|
PUNB0HPGB04
|
95
|
95
|
Processed
|
16/03/2024
|
|
1889775136
|
|
SHARMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Salooni
|
HP-02-006-202-00059800/409
(BHAJOTRA)
|
1302006202NRG24Z050120240767120
|
08/02/2024
|
Tilak Raj
|
1302006202WL024123
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774376
|
|
TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
394
|
Salooni
|
HP-02-006-202-00059800/434
(BHAJOTRA)
|
1302006202NRG24Z050120240768926
|
08/02/2024
|
Preetma Devi
|
1302006202WL024174
|
Preetma Devi
|
00159
|
PUNB0HPGB04
|
87
|
87
|
Processed
|
16/03/2024
|
|
1889776304
|
|
PREETMA DEVI WO MASHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
395
|
Salooni
|
HP-02-006-202-00059800/474
(BHAJOTRA)
|
1302006202NRG24Z050120240768927
|
08/02/2024
|
Rekha Devi
|
1302006202WL024174
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
87
|
87
|
Processed
|
16/03/2024
|
|
1889775135
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
396
|
Salooni
|
HP-02-006-202-00059800/496
(BHAJOTRA)
|
1302006202NRG24Z050120240768928
|
08/02/2024
|
Vinod Kumar
|
1302006202WL024174
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889775394
|
|
VINOD KUMAR
|
HDFC BANK LTD(607152)
|
|
397
|
Salooni
|
HP-02-006-202-00059800/6
(BHAJOTRA)
|
1302006202NRG24Z050120240767121
|
08/02/2024
|
Silmo
|
1302006202WL024123
|
Silmo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775391
|
|
SILMO W/O RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
398
|
Salooni
|
HP-02-006-202-00059800/7
(BHAJOTRA)
|
1302006202NRG24Z050120240766815
|
08/02/2024
|
Prem Chand
|
1302006202WL024120
|
Prem Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774816
|
|
PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
399
|
Salooni
|
HP-02-006-202-00059800/7
(BHAJOTRA)
|
1302006202NRG24Z050120240766816
|
08/02/2024
|
Pyaro
|
1302006202WL024120
|
Pyaro
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777492
|
|
PYARO WO SH PREMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
400
|
Salooni
|
HP-02-006-202-00059900/120
(BHAJOTRA)
|
1302006202NRG24Z050120240766497
|
08/02/2024
|
Geeta Devi
|
1302006202WL024117
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777506
|
|
GEETA WO JEETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Salooni
|
HP-02-006-202-00059900/120
(BHAJOTRA)
|
1302006202NRG24Z050120240766496
|
08/02/2024
|
Jeetu Ram
|
1302006202WL024117
|
Jeetu Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777505
|
|
JEETU S/O CHAND RAM & GEETA DEVI W/O JEE
|
HIMACHAL GRAMIN BANK(607140)
|
|
402
|
Salooni
|
HP-02-006-202-00059900/122
(BHAJOTRA)
|
1302006202NRG24Z070120240789639
|
08/02/2024
|
Thakuri Devi
|
1302006202WL024881
|
Thakuri Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889777498
|
|
THAKURI W/O KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
403
|
Salooni
|
HP-02-006-202-00059900/130
(BHAJOTRA)
|
1302006202NRG24Z050120240766498
|
08/02/2024
|
Brij Lal
|
1302006202WL024117
|
Brij Lal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777502
|
|
VRIJ LAL SO CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Salooni
|
HP-02-006-202-00059900/130
(BHAJOTRA)
|
1302006202NRG24Z050120240766499
|
08/02/2024
|
Naino Devi
|
1302006202WL024117
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777503
|
|
NAINO WO BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
Salooni
|
HP-02-006-202-00059900/135
(BHAJOTRA)
|
1302006202NRG24Z070120240789640
|
08/02/2024
|
Nihala
|
1302006202WL024881
|
Nihala
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777500
|
|
NIHALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
406
|
Salooni
|
HP-02-006-202-00059900/136
(BHAJOTRA)
|
1302006202NRG24Z070120240789641
|
08/02/2024
|
Manso
|
1302006202WL024881
|
Manso
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777499
|
|
MANSO WO HUKMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
407
|
Salooni
|
HP-02-006-202-00059900/147
(BHAJOTRA)
|
1302006202NRG24Z070120240789642
|
08/02/2024
|
Geeto
|
1302006202WL024881
|
Geeto
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777100
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
408
|
Salooni
|
HP-02-006-202-00059900/150
(BHAJOTRA)
|
1302006202NRG24Z050120240766500
|
08/02/2024
|
Amru
|
1302006202WL024117
|
Amru
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777126
|
|
SH AMRO RAM SO SH CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
409
|
Salooni
|
HP-02-006-202-00059900/154
(BHAJOTRA)
|
1302006202NRG24Z050120240766501
|
08/02/2024
|
Neno
|
1302006202WL024117
|
Neno
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774574
|
|
NENO
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Salooni
|
HP-02-006-202-00059900/159
(BHAJOTRA)
|
1302006202NRG24Z050120240766502
|
08/02/2024
|
Chuni Lal
|
1302006202WL024117
|
Chuni Lal
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777507
|
|
CHUNI LAL SO SHOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
411
|
Salooni
|
HP-02-006-202-00059900/159
(BHAJOTRA)
|
1302006202NRG24Z050120240766503
|
08/02/2024
|
Separi
|
1302006202WL024117
|
Separi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774575
|
|
SEPARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
412
|
Salooni
|
HP-02-006-202-00059900/164
(BHAJOTRA)
|
1302006202NRG24Z050120240766504
|
08/02/2024
|
Kanto Devi
|
1302006202WL024117
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777141
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
413
|
Salooni
|
HP-02-006-202-00059900/166
(BHAJOTRA)
|
1302006202NRG24Z050120240766506
|
08/02/2024
|
Krishna Devi
|
1302006202WL024117
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889776305
|
|
KRISHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
414
|
Salooni
|
HP-02-006-202-00059900/166
(BHAJOTRA)
|
1302006202NRG24Z050120240766505
|
08/02/2024
|
Ramesh Kumar
|
1302006202WL024117
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889774145
|
|
RAMESH KUMAR SO DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Salooni
|
HP-02-006-202-00059900/171
(BHAJOTRA)
|
1302006202NRG24Z070120240789643
|
08/02/2024
|
Bindro
|
1302006202WL024881
|
Bindro
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777504
|
|
BINDRO RAM SO HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
416
|
Salooni
|
HP-02-006-202-00059900/173
(BHAJOTRA)
|
1302006202NRG24Z070120240789644
|
08/02/2024
|
Chain Lal
|
1302006202WL024881
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776828
|
|
CHAIN LAL S/O NIHALA & DEBLI W/O CHAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
417
|
Salooni
|
HP-02-006-202-00059900/20
(BHAJOTRA)
|
1302006202NRG24Z050120240768389
|
08/02/2024
|
Bindu
|
1302006202WL024162
|
Bindu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776303
|
|
BINDU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
418
|
Salooni
|
HP-02-006-202-00059900/20
(BHAJOTRA)
|
1302006202NRG24Z050120240768388
|
08/02/2024
|
Narainu
|
1302006202WL024162
|
Narainu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777125
|
|
NARAINU RAM S/O DHIYANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
419
|
Salooni
|
HP-02-006-202-00059900/269
(BHAJOTRA)
|
1302006202NRG24Z070120240789645
|
08/02/2024
|
Duni Chand
|
1302006202WL024881
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774828
|
|
DUNI CHAND SO CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
420
|
Salooni
|
HP-02-006-202-00059900/270
(BHAJOTRA)
|
1302006202NRG24Z050120240766507
|
08/02/2024
|
Chhaya Devi
|
1302006202WL024117
|
Chhaya Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889776824
|
|
CHHAYA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
421
|
Salooni
|
HP-02-006-202-00059900/298
(BHAJOTRA)
|
1302006202NRG24Z070120240789646
|
08/02/2024
|
Meemo
|
1302006202WL024881
|
Meemo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774081
|
|
MEEMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
422
|
Salooni
|
HP-02-006-202-00059900/309
(BHAJOTRA)
|
1302006202NRG24Z050120240768390
|
08/02/2024
|
Churi
|
1302006202WL024162
|
Churi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889775881
|
|
CHUHDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
423
|
Salooni
|
HP-02-006-202-00059900/312
(BHAJOTRA)
|
1302006202NRG24Z050120240768391
|
08/02/2024
|
Silmo
|
1302006202WL024162
|
Silmo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777138
|
|
SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
424
|
Salooni
|
HP-02-006-202-00059900/317
(BHAJOTRA)
|
1302006202NRG24Z050120240768392
|
08/02/2024
|
Chamaru
|
1302006202WL024162
|
Chamaru
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776281
|
|
CHAMARU SO CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
425
|
Salooni
|
HP-02-006-202-00059900/333
(BHAJOTRA)
|
1302006202NRG24Z070120240789648
|
08/02/2024
|
Koshaliya Devi
|
1302006202WL024881
|
Koshaliya Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774082
|
|
KUSHALAYA DEVI W/O MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
426
|
Salooni
|
HP-02-006-202-00059900/333
(BHAJOTRA)
|
1302006202NRG24Z070120240789647
|
08/02/2024
|
Mohan Lal
|
1302006202WL024881
|
Mohan Lal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777136
|
|
MOHAN LAL SO BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
427
|
Salooni
|
HP-02-006-202-00059900/341
(BHAJOTRA)
|
1302006202NRG24Z050120240768393
|
08/02/2024
|
Suresh Kumar
|
1302006202WL024162
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889774399
|
|
SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
428
|
Salooni
|
HP-02-006-202-00059900/378
(BHAJOTRA)
|
1302006202NRG24Z050120240768394
|
08/02/2024
|
Preetam
|
1302006202WL024162
|
Preetam
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889776282
|
|
PRITAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
429
|
Salooni
|
HP-02-006-202-00059900/378
(BHAJOTRA)
|
1302006202NRG24Z050120240768395
|
08/02/2024
|
Shakuntla
|
1302006202WL024162
|
Shakuntla
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889776302
|
|
SHAKUNTLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
430
|
Salooni
|
HP-02-006-202-00059900/387
(BHAJOTRA)
|
1302006202NRG24Z050120240766509
|
08/02/2024
|
Indira Deni
|
1302006202WL024117
|
Indira Deni
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774567
|
|
INDERA DEVI W/O VIKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
431
|
Salooni
|
HP-02-006-202-00059900/387
(BHAJOTRA)
|
1302006202NRG24Z050120240766508
|
08/02/2024
|
Vikesh Kumar
|
1302006202WL024117
|
Vikesh Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889774149
|
|
VIKESH KUMAR S/O JEETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
432
|
Salooni
|
HP-02-006-202-00059900/431
(BHAJOTRA)
|
1302006202NRG24Z070120240789649
|
08/02/2024
|
Nakesh Kumar
|
1302006202WL024881
|
Nakesh Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775122
|
|
NAKESH KUMAR S/O CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
433
|
Salooni
|
HP-02-006-202-00059900/460
(BHAJOTRA)
|
1302006202NRG24Z070120240789650
|
08/02/2024
|
Prithi Singh
|
1302006202WL024881
|
Prithi Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777142
|
|
PRITHI SINGH S/O CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
434
|
Salooni
|
HP-02-006-202-00059900/460
(BHAJOTRA)
|
1302006202NRG24Z070120240789651
|
08/02/2024
|
Risha Devi
|
1302006202WL024881
|
Risha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776809
|
|
RISHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
435
|
Salooni
|
HP-02-006-202-00059900/499
(BHAJOTRA)
|
1302006202NRG24Z050120240766510
|
08/02/2024
|
Prehlad Kumar
|
1302006202WL024117
|
Prehlad Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775119
|
|
PREHLAD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
436
|
Salooni
|
HP-02-006-202-00059900/532
(BHAJOTRA)
|
1302006202NRG24Z070120240789652
|
08/02/2024
|
Surishta Devi
|
1302006202WL024881
|
Surishta Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776319
|
|
SURISHTA DEVI WO CHANDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
437
|
Salooni
|
HP-02-006-202-00059900/98
(BHAJOTRA)
|
1302006202NRG24Z050120240766512
|
08/02/2024
|
Bimla Devi
|
1302006202WL024117
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774409
|
|
VIMLO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
438
|
Salooni
|
HP-02-006-202-00059900/98
(BHAJOTRA)
|
1302006202NRG24Z050120240766511
|
08/02/2024
|
Bindro
|
1302006202WL024117
|
Bindro
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776845
|
|
BINDRO RAM S/O SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
439
|
Salooni
|
HP-02-006-202-00059900/99
(BHAJOTRA)
|
1302006202NRG24Z070120240789653
|
08/02/2024
|
Chatro Ram
|
1302006202WL024881
|
Chatro Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777501
|
|
CHATRO RAM SO GULABA
|
HIMACHAL GRAMIN BANK(607140)
|
|
440
|
Salooni
|
HP-02-006-202-00060000/110
(BHAJOTRA)
|
1302006202NRG24Z050120240768936
|
08/02/2024
|
Bhanto
|
1302006202WL024174
|
Bhanto
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889774134
|
|
BHANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
441
|
Salooni
|
HP-02-006-202-00060000/123
(BHAJOTRA)
|
1302006202NRG24Z070120240788974
|
08/02/2024
|
Neno Devi
|
1302006202WL024862
|
Neno Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889774549
|
|
NENO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Salooni
|
HP-02-006-202-00060000/129
(BHAJOTRA)
|
1302006202NRG24Z050120240768938
|
08/02/2024
|
Bhano Devi
|
1302006202WL024174
|
Bhano Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775141
|
|
BHANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
443
|
Salooni
|
HP-02-006-202-00060000/129
(BHAJOTRA)
|
1302006202NRG24Z050120240768937
|
08/02/2024
|
Kishan
|
1302006202WL024174
|
Kishan
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777490
|
|
KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
444
|
Salooni
|
HP-02-006-202-00060000/140
(BHAJOTRA)
|
1302006202NRG24Z050120240766817
|
08/02/2024
|
Chand
|
1302006202WL024120
|
Chand
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777123
|
|
SH CHAND SO SH MUSHADI
|
HIMACHAL GRAMIN BANK(607140)
|
|
445
|
Salooni
|
HP-02-006-202-00060000/140
(BHAJOTRA)
|
1302006202NRG24Z050120240766818
|
08/02/2024
|
Dhabli
|
1302006202WL024120
|
Dhabli
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775860
|
|
DHABLI DEVI W/O CHAND KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
446
|
Salooni
|
HP-02-006-202-00060000/141
(BHAJOTRA)
|
1302006202NRG24Z050120240766819
|
08/02/2024
|
Rakesh Kumar
|
1302006202WL024120
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777153
|
|
RAKESH S/O BHARTHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
447
|
Salooni
|
HP-02-006-202-00060000/149
(BHAJOTRA)
|
1302006202NRG24Z050120240768940
|
08/02/2024
|
Pano
|
1302006202WL024174
|
Pano
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889774563
|
|
PANO W/O RUMALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
448
|
Salooni
|
HP-02-006-202-00060000/149
(BHAJOTRA)
|
1302006202NRG24Z050120240768939
|
08/02/2024
|
Rumalu
|
1302006202WL024174
|
Rumalu
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777108
|
|
RUMALU S/O GIANA AND TILK
|
HIMACHAL GRAMIN BANK(607140)
|
|
449
|
Salooni
|
HP-02-006-202-00060000/181
(BHAJOTRA)
|
1302006202NRG24Z050120240766820
|
08/02/2024
|
Payaro
|
1302006202WL024120
|
Payaro
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775114
|
|
PIARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
450
|
Salooni
|
HP-02-006-202-00060000/185
(BHAJOTRA)
|
1302006202NRG24Z050120240768941
|
08/02/2024
|
Beena
|
1302006202WL024174
|
Beena
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777099
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
451
|
Salooni
|
HP-02-006-202-00060000/192
(BHAJOTRA)
|
1302006202NRG24Z070120240788976
|
08/02/2024
|
Parmla
|
1302006202WL024862
|
Parmla
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889774137
|
|
PARMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Salooni
|
HP-02-006-202-00060000/192
(BHAJOTRA)
|
1302006202NRG24Z070120240788975
|
08/02/2024
|
Ramesh kumar
|
1302006202WL024862
|
Ramesh kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777128
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Salooni
|
HP-02-006-202-00060000/194
(BHAJOTRA)
|
1302006202NRG24Z050120240768942
|
08/02/2024
|
Doli
|
1302006202WL024174
|
Doli
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777111
|
|
DOLLY
|
HIMACHAL GRAMIN BANK(607140)
|
|
454
|
Salooni
|
HP-02-006-202-00060000/206
(BHAJOTRA)
|
1302006202NRG24Z050120240766821
|
08/02/2024
|
Cheeno
|
1302006202WL024120
|
Cheeno
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889776833
|
|
CHENO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Salooni
|
HP-02-006-202-00060000/208
(BHAJOTRA)
|
1302006202NRG24Z050120240768943
|
08/02/2024
|
Pano
|
1302006202WL024174
|
Pano
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889774370
|
|
PANO W/O CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
456
|
Salooni
|
HP-02-006-202-00060000/221
(BHAJOTRA)
|
1302006202NRG24Z050120240768944
|
08/02/2024
|
Nirmala
|
1302006202WL024174
|
Nirmala
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775842
|
|
NIRMALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
457
|
Salooni
|
HP-02-006-202-00060000/225
(BHAJOTRA)
|
1302006202NRG24Z050120240768945
|
08/02/2024
|
Bachano
|
1302006202WL024174
|
Bachano
|
00159
|
PUNB0HPGB04
|
44
|
44
|
Processed
|
16/03/2024
|
|
1889776826
|
|
BACHNO & SILLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
458
|
Salooni
|
HP-02-006-202-00060000/225
(BHAJOTRA)
|
1302006202NRG24Z070120240788977
|
08/02/2024
|
Sheela
|
1302006202WL024862
|
Sheela
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775723
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Salooni
|
HP-02-006-202-00060000/226
(BHAJOTRA)
|
1302006202NRG24Z050120240768946
|
08/02/2024
|
Shobha
|
1302006202WL024174
|
Shobha
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777098
|
|
SHOBHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
460
|
Salooni
|
HP-02-006-202-00060000/227
(BHAJOTRA)
|
1302006202NRG24Z070120240788978
|
08/02/2024
|
Misso
|
1302006202WL024862
|
Misso
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774139
|
|
MISSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
461
|
Salooni
|
HP-02-006-202-00060000/230
(BHAJOTRA)
|
1302006202NRG24Z050120240768947
|
08/02/2024
|
Sakto
|
1302006202WL024174
|
Sakto
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776293
|
|
SHAKTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
462
|
Salooni
|
HP-02-006-202-00060000/261
(BHAJOTRA)
|
1302006202NRG24Z070120240788979
|
08/02/2024
|
Bindro Ram
|
1302006202WL024862
|
Bindro Ram
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889774791
|
|
BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
463
|
Salooni
|
HP-02-006-202-00060000/261
(BHAJOTRA)
|
1302006202NRG24Z070120240788980
|
08/02/2024
|
Neno
|
1302006202WL024862
|
Neno
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889774573
|
|
NENO W/O BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
464
|
Salooni
|
HP-02-006-202-00060000/264
(BHAJOTRA)
|
1302006202NRG24Z050120240768948
|
08/02/2024
|
Bindro
|
1302006202WL024174
|
Bindro
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777150
|
|
BINDRO AND SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
465
|
Salooni
|
HP-02-006-202-00060000/286
(BHAJOTRA)
|
1302006202NRG24Z070120240788981
|
08/02/2024
|
Premo
|
1302006202WL024862
|
Premo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777122
|
|
PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
466
|
Salooni
|
HP-02-006-202-00060000/287
(BHAJOTRA)
|
1302006202NRG24Z070120240788982
|
08/02/2024
|
Rattano
|
1302006202WL024862
|
Rattano
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889776844
|
|
RATTNO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
467
|
Salooni
|
HP-02-006-202-00060000/289
(BHAJOTRA)
|
1302006202NRG24Z070120240788983
|
08/02/2024
|
Selo
|
1302006202WL024862
|
Selo
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777143
|
|
SHELO WO DESHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
468
|
Salooni
|
HP-02-006-202-00060000/29
(BHAJOTRA)
|
1302006202NRG24Z050120240768949
|
08/02/2024
|
Bhoti Devi
|
1302006202WL024174
|
Bhoti Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777103
|
|
BHOTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
469
|
Salooni
|
HP-02-006-202-00060000/300
(BHAJOTRA)
|
1302006202NRG24Z050120240768950
|
08/02/2024
|
Birju
|
1302006202WL024174
|
Birju
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777129
|
|
VIRJU S/O GYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
Salooni
|
HP-02-006-202-00060000/320
(BHAJOTRA)
|
1302006202NRG24Z050120240760685
|
08/02/2024
|
Asha Devi
|
1302006202WL023909
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889776298
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Salooni
|
HP-02-006-202-00060000/322
(BHAJOTRA)
|
1302006202NRG24Z070120240788985
|
08/02/2024
|
Bhanto Devi
|
1302006202WL024862
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889776316
|
|
BHANTO DEVI W/O DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
472
|
Salooni
|
HP-02-006-202-00060000/322
(BHAJOTRA)
|
1302006202NRG24Z070120240788984
|
08/02/2024
|
Darshan
|
1302006202WL024862
|
Darshan
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889775874
|
|
DARSHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
473
|
Salooni
|
HP-02-006-202-00060000/330
(BHAJOTRA)
|
1302006202NRG24Z050120240760686
|
08/02/2024
|
Maya Devi
|
1302006202WL023909
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777155
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Salooni
|
HP-02-006-202-00060000/34
(BHAJOTRA)
|
1302006202NRG24Z050120240760688
|
08/02/2024
|
Beena Devi
|
1302006202WL023909
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889776295
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
475
|
Salooni
|
HP-02-006-202-00060000/34
(BHAJOTRA)
|
1302006202NRG24Z050120240760687
|
08/02/2024
|
Partap Chand
|
1302006202WL023909
|
Partap Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777508
|
|
PARTAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Salooni
|
HP-02-006-202-00060000/345
(BHAJOTRA)
|
1302006202NRG24Z070120240788986
|
08/02/2024
|
Titro
|
1302006202WL024862
|
Titro
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889774795
|
|
TITRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
477
|
Salooni
|
HP-02-006-202-00060000/346
(BHAJOTRA)
|
1302006202NRG24Z050120240768951
|
08/02/2024
|
Niko
|
1302006202WL024174
|
Niko
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777096
|
|
NIKKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
478
|
Salooni
|
HP-02-006-202-00060000/347
(BHAJOTRA)
|
1302006202NRG24Z070120240788987
|
08/02/2024
|
Chunni
|
1302006202WL024862
|
Chunni
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889774565
|
|
CHUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Salooni
|
HP-02-006-202-00060000/347
(BHAJOTRA)
|
1302006202NRG24Z070120240788988
|
08/02/2024
|
Suma
|
1302006202WL024862
|
Suma
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777110
|
|
SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Salooni
|
HP-02-006-202-00060000/359
(BHAJOTRA)
|
1302006202NRG24Z050120240768952
|
08/02/2024
|
Uma Devi
|
1302006202WL024174
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889774406
|
|
UMA DEVI W/O DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
481
|
Salooni
|
HP-02-006-202-00060000/361
(BHAJOTRA)
|
1302006202NRG24Z050120240768953
|
08/02/2024
|
Rekha Devi
|
1302006202WL024174
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775139
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
482
|
Salooni
|
HP-02-006-202-00060000/366
(BHAJOTRA)
|
1302006202NRG24Z050120240768954
|
08/02/2024
|
Jaram Singh
|
1302006202WL024174
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775121
|
|
MR JARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
483
|
Salooni
|
HP-02-006-202-00060000/368
(BHAJOTRA)
|
1302006202NRG24Z070120240788989
|
08/02/2024
|
Bhavano
|
1302006202WL024862
|
Bhavano
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889775392
|
|
BHAVNO DEVI WO KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
484
|
Salooni
|
HP-02-006-202-00060000/369
(BHAJOTRA)
|
1302006202NRG24Z050120240768955
|
08/02/2024
|
Dhalu Devi
|
1302006202WL024174
|
Dhalu Devi
|
00159
|
PUNB0HPGB04
|
95
|
95
|
Processed
|
16/03/2024
|
|
1889774546
|
|
DHALU DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
485
|
Salooni
|
HP-02-006-202-00060000/395
(BHAJOTRA)
|
1302006202NRG24Z050120240766513
|
08/02/2024
|
Kunta
|
1302006202WL024117
|
Kunta
|
00159
|
PUNB0HPGB04
|
157
|
157
|
Processed
|
16/03/2024
|
|
1889774382
|
|
KUNTA W/O PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
486
|
Salooni
|
HP-02-006-202-00060000/397
(BHAJOTRA)
|
1302006202NRG24Z050120240768956
|
08/02/2024
|
Reena
|
1302006202WL024174
|
Reena
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889774564
|
|
REENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
487
|
Salooni
|
HP-02-006-202-00060000/399
(BHAJOTRA)
|
1302006202NRG24Z050120240767155
|
08/02/2024
|
Shivo Devi
|
1302006202WL024124
|
Shivo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889774820
|
|
SHIVO DEVI WO HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
488
|
Salooni
|
HP-02-006-202-00060000/415
(BHAJOTRA)
|
1302006202NRG24Z050120240768958
|
08/02/2024
|
Ramesh Kumar
|
1302006202WL024174
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889776292
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
489
|
Salooni
|
HP-02-006-202-00060000/415
(BHAJOTRA)
|
1302006202NRG24Z050120240768957
|
08/02/2024
|
Rano
|
1302006202WL024174
|
Rano
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777118
|
|
RANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
490
|
Salooni
|
HP-02-006-202-00060000/422
(BHAJOTRA)
|
1302006202NRG24Z050120240768959
|
08/02/2024
|
Sonu
|
1302006202WL024174
|
Sonu
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889774383
|
|
SONU
|
HIMACHAL GRAMIN BANK(607140)
|
|
491
|
Salooni
|
HP-02-006-202-00060000/423
(BHAJOTRA)
|
1302006202NRG24Z050120240766822
|
08/02/2024
|
Karnail Singh
|
1302006202WL024120
|
Karnail Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776820
|
|
KARNAIL SINGH SO BHARTHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
492
|
Salooni
|
HP-02-006-202-00060000/430
(BHAJOTRA)
|
1302006202NRG24Z050120240760941
|
08/02/2024
|
Guddi
|
1302006202WL023921
|
Guddi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889774796
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
493
|
Salooni
|
HP-02-006-202-00060000/444
(BHAJOTRA)
|
1302006202NRG24Z050120240766823
|
08/02/2024
|
Sanjay Kumar
|
1302006202WL024120
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889774578
|
|
SANJAY KUMAR SO KISHAN
|
BANK OF INDIA(508505)
|
|
494
|
Salooni
|
HP-02-006-202-00060000/45
(BHAJOTRA)
|
1302006202NRG24Z050120240760690
|
08/02/2024
|
Raj Kumar
|
1302006202WL023909
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777485
|
|
RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
495
|
Salooni
|
HP-02-006-202-00060000/45
(BHAJOTRA)
|
1302006202NRG24Z050120240760691
|
08/02/2024
|
Rekha Devi
|
1302006202WL023909
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774814
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Salooni
|
HP-02-006-202-00060000/459
(BHAJOTRA)
|
1302006202NRG24Z070120240788991
|
08/02/2024
|
Kailash
|
1302006202WL024862
|
Kailash
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776814
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Salooni
|
HP-02-006-202-00060000/459
(BHAJOTRA)
|
1302006202NRG24Z070120240788990
|
08/02/2024
|
Reshma Devi
|
1302006202WL024862
|
Reshma Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775126
|
|
RESHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Salooni
|
HP-02-006-202-00060000/46
(BHAJOTRA)
|
1302006202NRG24Z050120240768960
|
08/02/2024
|
Tinkanu Ram
|
1302006202WL024174
|
Tinkanu Ram
|
00159
|
PUNB0HPGB04
|
95
|
95
|
Processed
|
16/03/2024
|
|
1889776827
|
|
TIKHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Salooni
|
HP-02-006-202-00060000/466
(BHAJOTRA)
|
1302006202NRG24Z050120240768961
|
08/02/2024
|
Pawan Kumar
|
1302006202WL024174
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889775118
|
|
PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
500
|
Salooni
|
HP-02-006-202-00060000/467
(BHAJOTRA)
|
1302006202NRG24Z070120240788992
|
08/02/2024
|
Ramesh Kumar
|
1302006202WL024862
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889775129
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
501
|
Salooni
|
HP-02-006-202-00060000/467
(BHAJOTRA)
|
1302006202NRG24Z070120240788993
|
08/02/2024
|
Sunita
|
1302006202WL024862
|
Sunita
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889776317
|
|
SUNITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
502
|
Salooni
|
HP-02-006-202-00060000/470
(BHAJOTRA)
|
1302006202NRG24Z070120240788994
|
08/02/2024
|
Lekh Raj
|
1302006202WL024862
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889775127
|
|
LEKH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Salooni
|
HP-02-006-202-00060000/470
(BHAJOTRA)
|
1302006202NRG24Z070120240788995
|
08/02/2024
|
Mamta
|
1302006202WL024862
|
Mamta
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889776318
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
504
|
Salooni
|
HP-02-006-202-00060000/475
(BHAJOTRA)
|
1302006202NRG24Z050120240766824
|
08/02/2024
|
Khelko
|
1302006202WL024120
|
Khelko
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775393
|
|
KHELKA WO RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
505
|
Salooni
|
HP-02-006-202-00060000/48
(BHAJOTRA)
|
1302006202NRG24Z050120240768962
|
08/02/2024
|
Chanalu Ram
|
1302006202WL024174
|
Chanalu Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889776829
|
|
CHANALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
506
|
Salooni
|
HP-02-006-202-00060000/520
(BHAJOTRA)
|
1302006202NRG24Z070120240788996
|
08/02/2024
|
Pinki
|
1302006202WL024862
|
Pinki
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889776320
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Salooni
|
HP-02-006-202-00060000/520
(BHAJOTRA)
|
1302006202NRG24Z070120240788997
|
08/02/2024
|
Suresh kumar
|
1302006202WL024862
|
Suresh kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889775866
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Salooni
|
HP-02-006-202-00060000/521
(BHAJOTRA)
|
1302006202NRG24Z050120240768965
|
08/02/2024
|
Kunta
|
1302006202WL024174
|
Kunta
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775857
|
|
KUNTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
509
|
Salooni
|
HP-02-006-202-00060000/53
(BHAJOTRA)
|
1302006202NRG24Z070120240788999
|
08/02/2024
|
Jarmo
|
1302006202WL024862
|
Jarmo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777132
|
|
JARMO AND VIJO
|
HIMACHAL GRAMIN BANK(607140)
|
|
510
|
Salooni
|
HP-02-006-202-00060000/53
(BHAJOTRA)
|
1302006202NRG24Z070120240789000
|
08/02/2024
|
Vijo Devi
|
1302006202WL024862
|
Vijo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775702
|
|
BIJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Salooni
|
HP-02-006-202-00060000/530
(BHAJOTRA)
|
1302006202NRG24Z070120240789001
|
08/02/2024
|
Karam Chand
|
1302006202WL024862
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889775868
|
|
KARAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Salooni
|
HP-02-006-202-00060000/537
(BHAJOTRA)
|
1302006202NRG24Z070120240789002
|
08/02/2024
|
Rekha Devi
|
1302006202WL024862
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889776816
|
|
REKHA DEVI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
513
|
Salooni
|
HP-02-006-202-00060000/60
(BHAJOTRA)
|
1302006202NRG24Z050120240766825
|
08/02/2024
|
Ameroo
|
1302006202WL024120
|
Ameroo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777107
|
|
AMRO SO HARDIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
514
|
Salooni
|
HP-02-006-202-00060000/60
(BHAJOTRA)
|
1302006202NRG24Z050120240766826
|
08/02/2024
|
Desi
|
1302006202WL024120
|
Desi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774144
|
|
DESI
|
HIMACHAL GRAMIN BANK(607140)
|
|
515
|
Salooni
|
HP-02-006-202-00060000/65
(BHAJOTRA)
|
1302006202NRG24Z050120240760692
|
08/02/2024
|
Silmo
|
1302006202WL023909
|
Silmo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774579
|
|
SILMO DEVI WO KESRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
516
|
Salooni
|
HP-02-006-202-00060000/66
(BHAJOTRA)
|
1302006202NRG24Z070120240789004
|
08/02/2024
|
Sillo
|
1302006202WL024862
|
Sillo
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777102
|
|
SHEELA DEVI WO TILAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
517
|
Salooni
|
HP-02-006-202-00060000/66
(BHAJOTRA)
|
1302006202NRG24Z070120240789003
|
08/02/2024
|
Tilak
|
1302006202WL024862
|
Tilak
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777101
|
|
TILAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
518
|
Salooni
|
HP-02-006-202-00060000/78
(BHAJOTRA)
|
1302006202NRG24Z050120240766827
|
08/02/2024
|
Kunta Devi
|
1302006202WL024120
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777095
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
519
|
Salooni
|
HP-02-006-202-00060000/80
(BHAJOTRA)
|
1302006202NRG24Z070120240789005
|
08/02/2024
|
Neno
|
1302006202WL024862
|
Neno
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777097
|
|
NAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
520
|
Salooni
|
HP-02-006-202-00060000/84
(BHAJOTRA)
|
1302006202NRG24Z050120240768966
|
08/02/2024
|
Memo
|
1302006202WL024174
|
Memo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777119
|
|
MIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
521
|
Salooni
|
HP-02-006-202-00060000/92
(BHAJOTRA)
|
1302006202NRG24Z050120240766829
|
08/02/2024
|
Bimalo
|
1302006202WL024120
|
Bimalo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775859
|
|
BIMLO WO BUDHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
522
|
Salooni
|
HP-02-006-202-00060000/92
(BHAJOTRA)
|
1302006202NRG24Z050120240766828
|
08/02/2024
|
Budhia
|
1302006202WL024120
|
Budhia
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777124
|
|
BUDHIA RAM SO SH HARDIYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
523
|
Salooni
|
HP-02-006-202-00060200/364
(BHAJOTRA)
|
1302006202NRG24Z050120240766514
|
08/02/2024
|
Ash Kumari
|
1302006202WL024117
|
Ash Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774142
|
|
ASHA KUMARI W/O SHUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
524
|
Salooni
|
HP-02-006-202-00060200/485
(BHAJOTRA)
|
1302006202NRG24Z050120240760707
|
08/02/2024
|
Ajay Kumar
|
1302006202WL023909
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889776294
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Salooni
|
HP-02-006-202-00060300/111
(BHAJOTRA)
|
1302006202NRG24Z050120240766515
|
08/02/2024
|
Keso
|
1302006202WL024117
|
Keso
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889774141
|
|
KESO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Salooni
|
HP-02-006-202-00060300/113
(BHAJOTRA)
|
1302006202NRG24Z050120240760953
|
08/02/2024
|
Rekha Devi
|
1302006202WL023921
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776800
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
527
|
Salooni
|
HP-02-006-202-00060300/152
(BHAJOTRA)
|
1302006202NRG24Z050120240766516
|
08/02/2024
|
Khem Raj
|
1302006202WL024117
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889774143
|
|
KHEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Salooni
|
HP-02-006-202-00060300/175
(BHAJOTRA)
|
1302006202NRG24Z050120240766517
|
08/02/2024
|
Ramesh Kumar
|
1302006202WL024117
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
157
|
157
|
Processed
|
16/03/2024
|
|
1889777106
|
|
RAMESH KUMAR S/O TIKANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
529
|
Salooni
|
HP-02-006-202-00060300/186
(BHAJOTRA)
|
1302006202NRG24Z050120240767156
|
08/02/2024
|
Simlo
|
1302006202WL024124
|
Simlo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776296
|
|
SIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
530
|
Salooni
|
HP-02-006-202-00060300/19
(BHAJOTRA)
|
1302006202NRG24Z050120240767157
|
08/02/2024
|
Mano
|
1302006202WL024124
|
Mano
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777116
|
|
MAAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Salooni
|
HP-02-006-202-00060300/19
(BHAJOTRA)
|
1302006202NRG24Z050120240767158
|
08/02/2024
|
Sumeetra Devi
|
1302006202WL024124
|
Sumeetra Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776810
|
|
SUMITRA W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
532
|
Salooni
|
HP-02-006-202-00060300/191
(BHAJOTRA)
|
1302006202NRG24Z050120240760954
|
08/02/2024
|
Neeto Devi
|
1302006202WL023921
|
Neeto Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889774789
|
|
NEETO W/O DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
533
|
Salooni
|
HP-02-006-202-00060300/217
(BHAJOTRA)
|
1302006202NRG24Z050120240766518
|
08/02/2024
|
Shishno Devi
|
1302006202WL024117
|
Shishno Devi
|
00159
|
PUNB0HPGB04
|
90
|
90
|
Processed
|
16/03/2024
|
|
1889776803
|
|
SHISHNO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
534
|
Salooni
|
HP-02-006-202-00060300/232
(BHAJOTRA)
|
1302006202NRG24Z050120240767159
|
08/02/2024
|
Amar Chand
|
1302006202WL024124
|
Amar Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774405
|
|
AMAR CHAND S/O SANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
535
|
Salooni
|
HP-02-006-202-00060300/235
(BHAJOTRA)
|
1302006202NRG24Z050120240766519
|
08/02/2024
|
jagdeesh
|
1302006202WL024117
|
jagdeesh
|
00159
|
PUNB0HPGB04
|
78
|
78
|
Processed
|
16/03/2024
|
|
1889775980
|
|
JAGDISH S/O BHARTHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
536
|
Salooni
|
HP-02-006-202-00060300/247
(BHAJOTRA)
|
1302006202NRG24Z070120240789006
|
08/02/2024
|
Sunitu
|
1302006202WL024862
|
Sunitu
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775861
|
|
SUNITU S/O KALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
537
|
Salooni
|
HP-02-006-202-00060300/248
(BHAJOTRA)
|
1302006202NRG24Z050120240766520
|
08/02/2024
|
Nito
|
1302006202WL024117
|
Nito
|
00159
|
PUNB0HPGB04
|
157
|
157
|
Processed
|
16/03/2024
|
|
1889774381
|
|
NEETO W/O BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
538
|
Salooni
|
HP-02-006-202-00060300/252
(BHAJOTRA)
|
1302006202NRG24Z070120240789007
|
08/02/2024
|
Karmo
|
1302006202WL024862
|
Karmo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777127
|
|
KARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
539
|
Salooni
|
HP-02-006-202-00060300/252
(BHAJOTRA)
|
1302006202NRG24Z070120240789008
|
08/02/2024
|
Naino
|
1302006202WL024862
|
Naino
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889774545
|
|
NAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
540
|
Salooni
|
HP-02-006-202-00060300/257
(BHAJOTRA)
|
1302006202NRG24Z050120240760955
|
08/02/2024
|
Neno
|
1302006202WL023921
|
Neno
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889774793
|
|
NENO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
541
|
Salooni
|
HP-02-006-202-00060300/258
(BHAJOTRA)
|
1302006202NRG24Z050120240766521
|
08/02/2024
|
Kanhaiya Ram
|
1302006202WL024117
|
Kanhaiya Ram
|
00159
|
PUNB0HPGB04
|
146
|
146
|
Processed
|
16/03/2024
|
|
1889774397
|
|
KANHAIYA S/O GYANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
542
|
Salooni
|
HP-02-006-202-00060300/27
(BHAJOTRA)
|
1302006202NRG24Z050120240767160
|
08/02/2024
|
Karnail Singh
|
1302006202WL024124
|
Karnail Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777104
|
|
KARNAIL SINGH SO MANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
543
|
Salooni
|
HP-02-006-202-00060300/27
(BHAJOTRA)
|
1302006202NRG24Z050120240767161
|
08/02/2024
|
SILMO
|
1302006202WL024124
|
SILMO
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889775869
|
|
SIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
544
|
Salooni
|
HP-02-006-202-00060300/273
(BHAJOTRA)
|
1302006202NRG24Z050120240760956
|
08/02/2024
|
Dilo
|
1302006202WL023921
|
Dilo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774568
|
|
DILO DEVI W/O DARSHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
545
|
Salooni
|
HP-02-006-202-00060300/275
(BHAJOTRA)
|
1302006202NRG24Z050120240760957
|
08/02/2024
|
Reso
|
1302006202WL023921
|
Reso
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775870
|
|
RESO
|
HIMACHAL GRAMIN BANK(607140)
|
|
546
|
Salooni
|
HP-02-006-202-00060300/277
(BHAJOTRA)
|
1302006202NRG24Z050120240767162
|
08/02/2024
|
Suneeti
|
1302006202WL024124
|
Suneeti
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774544
|
|
SUNITI DEVI W/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
547
|
Salooni
|
HP-02-006-202-00060300/296
(BHAJOTRA)
|
1302006202NRG24Z050120240766522
|
08/02/2024
|
Suniti
|
1302006202WL024117
|
Suniti
|
00159
|
PUNB0HPGB04
|
146
|
146
|
Processed
|
16/03/2024
|
|
1889777148
|
|
SUNITI
|
HIMACHAL GRAMIN BANK(607140)
|
|
548
|
Salooni
|
HP-02-006-202-00060300/302
(BHAJOTRA)
|
1302006202NRG24Z050120240767164
|
08/02/2024
|
Bodhi
|
1302006202WL024124
|
Bodhi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777510
|
|
BODHI AND DILLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
549
|
Salooni
|
HP-02-006-202-00060300/302
(BHAJOTRA)
|
1302006202NRG24Z050120240767163
|
08/02/2024
|
Dilo
|
1302006202WL024124
|
Dilo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889774541
|
|
DILO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
550
|
Salooni
|
HP-02-006-202-00060300/303
(BHAJOTRA)
|
1302006202NRG24Z050120240760958
|
08/02/2024
|
Singhu
|
1302006202WL023921
|
Singhu
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889774401
|
|
SINGHU S/O KHEMTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
551
|
Salooni
|
HP-02-006-202-00060300/31
(BHAJOTRA)
|
1302006202NRG24Z050120240767165
|
08/02/2024
|
Jamphalo
|
1302006202WL024124
|
Jamphalo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776837
|
|
JAIMPALO WO MEHETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
552
|
Salooni
|
HP-02-006-202-00060300/316
(BHAJOTRA)
|
1302006202NRG24Z070120240789009
|
08/02/2024
|
Budhia
|
1302006202WL024862
|
Budhia
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777109
|
|
BUDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
553
|
Salooni
|
HP-02-006-202-00060300/319
(BHAJOTRA)
|
1302006202NRG24Z050120240766523
|
08/02/2024
|
Reena
|
1302006202WL024117
|
Reena
|
00159
|
PUNB0HPGB04
|
157
|
157
|
Processed
|
16/03/2024
|
|
1889775138
|
|
REENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
554
|
Salooni
|
HP-02-006-202-00060300/340
(BHAJOTRA)
|
1302006202NRG24Z050120240760713
|
08/02/2024
|
Bhojo Devi
|
1302006202WL023909
|
Bhojo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774138
|
|
BHOJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Salooni
|
HP-02-006-202-00060300/340
(BHAJOTRA)
|
1302006202NRG24Z050120240760712
|
08/02/2024
|
Suresh Kumar
|
1302006202WL023909
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774140
|
|
SURESH KUMAR S/O SH. BENSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
556
|
Salooni
|
HP-02-006-202-00060300/342
(BHAJOTRA)
|
1302006202NRG24Z050120240767166
|
08/02/2024
|
Rekha Devi
|
1302006202WL024124
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889774386
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Salooni
|
HP-02-006-202-00060300/350
(BHAJOTRA)
|
1302006202NRG24Z050120240767168
|
08/02/2024
|
Khelki Devi
|
1302006202WL024124
|
Khelki Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775865
|
|
KHELKO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
558
|
Salooni
|
HP-02-006-202-00060300/350
(BHAJOTRA)
|
1302006202NRG24Z050120240767167
|
08/02/2024
|
Tilak Raj
|
1302006202WL024124
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774373
|
|
TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
559
|
Salooni
|
HP-02-006-202-00060300/371
(BHAJOTRA)
|
1302006202NRG24Z050120240767169
|
08/02/2024
|
Ghaber Singh
|
1302006202WL024124
|
Ghaber Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774374
|
|
GABAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
560
|
Salooni
|
HP-02-006-202-00060300/388
(BHAJOTRA)
|
1302006202NRG24Z050120240767170
|
08/02/2024
|
Pooja
|
1302006202WL024124
|
Pooja
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774402
|
|
POOJA W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
561
|
Salooni
|
HP-02-006-202-00060300/389
(BHAJOTRA)
|
1302006202NRG24Z050120240767171
|
08/02/2024
|
Neelo
|
1302006202WL024124
|
Neelo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775705
|
|
NEELO W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
562
|
Salooni
|
HP-02-006-202-00060300/39
(BHAJOTRA)
|
1302006202NRG24Z050120240766525
|
08/02/2024
|
Kailasho
|
1302006202WL024117
|
Kailasho
|
00159
|
PUNB0HPGB04
|
157
|
157
|
Processed
|
16/03/2024
|
|
1889775396
|
|
KALASO SO ACCHARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
563
|
Salooni
|
HP-02-006-202-00060300/39
(BHAJOTRA)
|
1302006202NRG24Z050120240766524
|
08/02/2024
|
Silo
|
1302006202WL024117
|
Silo
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889775854
|
|
SILO W/O KALASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
564
|
Salooni
|
HP-02-006-202-00060300/410
(BHAJOTRA)
|
1302006202NRG24Z050120240760959
|
08/02/2024
|
Pooja
|
1302006202WL023921
|
Pooja
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776299
|
|
POOJA W/O DUM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
565
|
Salooni
|
HP-02-006-202-00060300/412
(BHAJOTRA)
|
1302006202NRG24Z050120240767172
|
08/02/2024
|
Niku
|
1302006202WL024124
|
Niku
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774390
|
|
NIKU S/O AMRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
566
|
Salooni
|
HP-02-006-202-00060300/425
(BHAJOTRA)
|
1302006202NRG24Z050120240760960
|
08/02/2024
|
Nek Ram
|
1302006202WL023921
|
Nek Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774792
|
|
NEK RAM S/O DEVIDIYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
567
|
Salooni
|
HP-02-006-202-00060300/445
(BHAJOTRA)
|
1302006202NRG24Z050120240767173
|
08/02/2024
|
Narinder
|
1302006202WL024124
|
Narinder
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889775124
|
|
NARINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
568
|
Salooni
|
HP-02-006-202-00060300/453
(BHAJOTRA)
|
1302006202NRG24Z050120240766527
|
08/02/2024
|
Babru
|
1302006202WL024117
|
Babru
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775864
|
|
BABERU
|
HIMACHAL GRAMIN BANK(607140)
|
|
569
|
Salooni
|
HP-02-006-202-00060300/453
(BHAJOTRA)
|
1302006202NRG24Z050120240766526
|
08/02/2024
|
Darshan Kumar
|
1302006202WL024117
|
Darshan Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775863
|
|
DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
570
|
Salooni
|
HP-02-006-202-00060300/461
(BHAJOTRA)
|
1302006202NRG24Z050120240766529
|
08/02/2024
|
Sushma
|
1302006202WL024117
|
Sushma
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889776802
|
|
SUSHMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
571
|
Salooni
|
HP-02-006-202-00060300/461
(BHAJOTRA)
|
1302006202NRG24Z050120240766528
|
08/02/2024
|
Vikesh Kumar
|
1302006202WL024117
|
Vikesh Kumar
|
00159
|
PUNB0HPGB04
|
157
|
157
|
Processed
|
16/03/2024
|
|
1889776801
|
|
VIKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
572
|
Salooni
|
HP-02-006-202-00060300/481
(BHAJOTRA)
|
1302006202NRG24Z050120240767174
|
08/02/2024
|
Rekha Devi
|
1302006202WL024124
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889776301
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
573
|
Salooni
|
HP-02-006-202-00060300/488
(BHAJOTRA)
|
1302006202NRG24Z050120240767175
|
08/02/2024
|
Seema
|
1302006202WL024124
|
Seema
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775140
|
|
SEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
574
|
Salooni
|
HP-02-006-202-00060300/503
(BHAJOTRA)
|
1302006202NRG24Z050120240766530
|
08/02/2024
|
Archana Devi
|
1302006202WL024117
|
Archana Devi
|
00159
|
PUNB0HPGB04
|
146
|
146
|
Processed
|
16/03/2024
|
|
1889775867
|
|
ARCHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
575
|
Salooni
|
HP-02-006-202-00060300/526
(BHAJOTRA)
|
1302006202NRG24Z050120240767176
|
08/02/2024
|
Hans Raj
|
1302006202WL024124
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775694
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
576
|
Salooni
|
HP-02-006-202-00060300/526
(BHAJOTRA)
|
1302006202NRG24Z050120240767177
|
08/02/2024
|
Nisha Devi
|
1302006202WL024124
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775710
|
|
NISHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
577
|
Salooni
|
HP-02-006-202-00060300/68
(BHAJOTRA)
|
1302006202NRG24Z050120240767178
|
08/02/2024
|
Suneetu
|
1302006202WL024124
|
Suneetu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777120
|
|
SUNITU SO BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
578
|
Salooni
|
HP-02-006-202-00060300/70
(BHAJOTRA)
|
1302006202NRG24Z050120240767179
|
08/02/2024
|
Anita
|
1302006202WL024124
|
Anita
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776807
|
|
ANITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
579
|
Salooni
|
HP-02-006-202-00060300/73
(BHAJOTRA)
|
1302006202NRG24Z050120240767180
|
08/02/2024
|
Sumitra Devi
|
1302006202WL024124
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777509
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
580
|
Salooni
|
HP-02-006-202-00060300/76
(BHAJOTRA)
|
1302006202NRG24Z050120240760961
|
08/02/2024
|
Darso
|
1302006202WL023921
|
Darso
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889775858
|
|
DARSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
581
|
Salooni
|
HP-02-006-202-00060300/77
(BHAJOTRA)
|
1302006202NRG24Z050120240760962
|
08/02/2024
|
Devi Diyal
|
1302006202WL023921
|
Devi Diyal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774813
|
|
DEVI DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
582
|
Salooni
|
HP-02-006-202-00060300/77
(BHAJOTRA)
|
1302006202NRG24Z050120240760963
|
08/02/2024
|
Taru
|
1302006202WL023921
|
Taru
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777121
|
|
TARU AND ASHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
583
|
Salooni
|
HP-02-006-202-00060300/81
(BHAJOTRA)
|
1302006202NRG24Z050120240767181
|
08/02/2024
|
Chanalu
|
1302006202WL024124
|
Chanalu
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775853
|
|
CHANALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
584
|
Salooni
|
HP-02-006-202-00060300/83
(BHAJOTRA)
|
1302006202NRG24Z050120240767182
|
08/02/2024
|
Karnailo
|
1302006202WL024124
|
Karnailo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776835
|
|
KARNAILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
585
|
Salooni
|
HP-02-006-202-00060300/83
(BHAJOTRA)
|
1302006202NRG24Z050120240767183
|
08/02/2024
|
Mamta Devi
|
1302006202WL024124
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774164
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
586
|
Salooni
|
HP-02-006-202-00060300/86
(BHAJOTRA)
|
1302006202NRG24Z050120240766531
|
08/02/2024
|
Tinkanu
|
1302006202WL024117
|
Tinkanu
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889777151
|
|
TIHAKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
Salooni
|
HP-02-006-202-00060300/9
(BHAJOTRA)
|
1302006202NRG24Z050120240767184
|
08/02/2024
|
Karmo
|
1302006202WL024124
|
Karmo
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889776838
|
|
KARAM SINGH S/O JAGTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
588
|
Salooni
|
HP-02-006-202-00060300/91
(BHAJOTRA)
|
1302006202NRG24Z050120240767185
|
08/02/2024
|
Amru
|
1302006202WL024124
|
Amru
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776836
|
|
AMRU S/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
589
|
Salooni
|
HP-02-006-202-00060300/91
(BHAJOTRA)
|
1302006202NRG24Z050120240767186
|
08/02/2024
|
Dhani
|
1302006202WL024124
|
Dhani
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775875
|
|
DHANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
590
|
Salooni
|
HP-02-006-202-00060300/96
(BHAJOTRA)
|
1302006202NRG24Z050120240767187
|
08/02/2024
|
Ghimo
|
1302006202WL024124
|
Ghimo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776834
|
|
MRS GHIMO WO NANKU
|
STATE BANK OF INDIA(508548)
|
|
591
|
Salooni
|
HP-02-006-210-00052600/123
(DIUR)
|
1302006210NRG24Z040120240757428
|
08/02/2024
|
Naro Devi
|
1302006210WL023811
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889775699
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
592
|
Salooni
|
HP-02-006-210-00052600/403
(DIUR)
|
1302006210NRG24Z040120240757429
|
08/02/2024
|
Hameeja
|
1302006210WL023811
|
Hameeja
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889774079
|
|
HAMIDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
593
|
Salooni
|
HP-02-006-210-00052800/100
(DIUR)
|
1302006210NRG24Z040120240757430
|
08/02/2024
|
Sillo
|
1302006210WL023811
|
Sillo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889775703
|
|
SILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
594
|
Salooni
|
HP-02-006-210-00052800/120
(DIUR)
|
1302006210NRG24Z040120240757371
|
08/02/2024
|
Chudu
|
1302006210WL023810
|
Chudu
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889774571
|
|
CHUHADU S/O NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
595
|
Salooni
|
HP-02-006-210-00052800/149
(DIUR)
|
1302006210NRG24Z040120240757373
|
08/02/2024
|
Lal chand
|
1302006210WL023810
|
Lal chand
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889775828
|
|
LAL CHAND S/O BAYAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
596
|
Salooni
|
HP-02-006-210-00052800/177
(DIUR)
|
1302006210NRG24Z040120240757374
|
08/02/2024
|
Bhagat Ram
|
1302006210WL023810
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889774080
|
|
BHAGAT RAM S/O KALYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
597
|
Salooni
|
HP-02-006-210-00052800/202
(DIUR)
|
1302006210NRG24Z040120240757431
|
08/02/2024
|
Bhag Dei
|
1302006210WL023811
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889774083
|
|
BHAG DEI W/O RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
598
|
Salooni
|
HP-02-006-210-00052800/256
(DIUR)
|
1302006210NRG24Z040120240757432
|
08/02/2024
|
Abdul Gani
|
1302006210WL023811
|
Abdul Gani
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889774821
|
|
ABDUL GANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
599
|
Salooni
|
HP-02-006-210-00052800/256
(DIUR)
|
1302006210NRG24Z040120240757433
|
08/02/2024
|
Hafeeja
|
1302006210WL023811
|
Hafeeja
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889774168
|
|
HAFIJA BEGUM W/O ABDUL GANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
600
|
Salooni
|
HP-02-006-210-00052800/259
(DIUR)
|
1302006210NRG24Z040120240757377
|
08/02/2024
|
Hem Raaj
|
1302006210WL023810
|
Hem Raaj
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889775879
|
|
HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
601
|
Salooni
|
HP-02-006-210-00052800/420
(DIUR)
|
1302006210NRG24Z040120240757379
|
08/02/2024
|
Bidiya
|
1302006210WL023810
|
Bidiya
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889774554
|
|
VIDYA W/O RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
602
|
Salooni
|
HP-02-006-210-00052800/437
(DIUR)
|
1302006210NRG24Z040120240757380
|
08/02/2024
|
Ramesh kumar
|
1302006210WL023810
|
Ramesh kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889774572
|
|
RAMESH S/O SH NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
603
|
Salooni
|
HP-02-006-210-00052800/463
(DIUR)
|
1302006210NRG24Z040120240757381
|
08/02/2024
|
Kamlo Devi
|
1302006210WL023810
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889774797
|
|
KAMLO DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
604
|
Salooni
|
HP-02-006-210-00052800/505
(DIUR)
|
1302006210NRG24Z040120240757382
|
08/02/2024
|
Khemdei
|
1302006210WL023810
|
Khemdei
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775840
|
|
KHEM DEI W/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
605
|
Salooni
|
HP-02-006-210-00052800/536
(DIUR)
|
1302006210NRG24Z040120240757383
|
08/02/2024
|
Surinder
|
1302006210WL023810
|
Surinder
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889774818
|
|
SURINDER S/O SARWAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
606
|
Salooni
|
HP-02-006-210-00052800/686
(DIUR)
|
1302006210NRG24Z040120240757434
|
08/02/2024
|
Kalavanti
|
1302006210WL023811
|
Kalavanti
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889774569
|
|
KALAWATI W/O BIRBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
607
|
Salooni
|
HP-02-006-210-00052800/757
(DIUR)
|
1302006210NRG24Z040120240757386
|
08/02/2024
|
Meena kumari
|
1302006210WL023810
|
Meena kumari
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889775852
|
|
MEENA W/O SH OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
608
|
Salooni
|
HP-02-006-210-00052800/763
(DIUR)
|
1302006210NRG24Z040120240757387
|
08/02/2024
|
Raj kumar
|
1302006210WL023810
|
Raj kumar
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889775877
|
|
RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
609
|
Salooni
|
HP-02-006-210-00052800/767
(DIUR)
|
1302006210NRG24Z040120240757389
|
08/02/2024
|
Rajinder Kumar
|
1302006210WL023810
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889775829
|
|
Mr. RAJINDER KUMAR S/O SH PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
610
|
Salooni
|
HP-02-006-210-00052800/830
(DIUR)
|
1302006210NRG24Z040120240757391
|
08/02/2024
|
Jagdeesh
|
1302006210WL023810
|
Jagdeesh
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889775831
|
|
JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
611
|
Salooni
|
HP-02-006-210-00052800/848
(DIUR)
|
1302006210NRG24Z040120240757392
|
08/02/2024
|
chinto
|
1302006210WL023810
|
chinto
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889775841
|
|
CHINTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
612
|
Salooni
|
HP-02-006-210-00052900/104
(DIUR)
|
1302006210NRG24Z040120240757435
|
08/02/2024
|
Kishan Chand
|
1302006210WL023811
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889774166
|
|
KISHAN CHAND S/O DEVIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
613
|
Salooni
|
HP-02-006-210-00052900/110
(DIUR)
|
1302006210NRG24Z040120240757437
|
08/02/2024
|
Bhanto Devi
|
1302006210WL023811
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889775727
|
|
BHANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
614
|
Salooni
|
HP-02-006-210-00052900/110
(DIUR)
|
1302006210NRG24Z040120240757436
|
08/02/2024
|
Kishan Chand
|
1302006210WL023811
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889774398
|
|
KISHAN CHAND S/O HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
615
|
Salooni
|
HP-02-006-210-00052900/87
(DIUR)
|
1302006210NRG24Z040120240757442
|
08/02/2024
|
Chako
|
1302006210WL023811
|
Chako
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889774550
|
|
CHHAKO W/O MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
616
|
Salooni
|
HP-02-006-210-00052900/895
(DIUR)
|
1302006210NRG24Z040120240757443
|
08/02/2024
|
Sundaru Devi
|
1302006210WL023811
|
Sundaru Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889775718
|
|
SUNDARU DEVI W/O KANSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
617
|
Salooni
|
HP-02-006-210-00053000/15
(DIUR)
|
1302006210NRG24Z040120240757445
|
08/02/2024
|
Naino Devi
|
1302006210WL023811
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775147
|
|
NAINO W/O HOSHIYARA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
618
|
Salooni
|
HP-02-006-210-00053000/20
(DIUR)
|
1302006210NRG24Z040120240757446
|
08/02/2024
|
tek chand
|
1302006210WL023811
|
tek chand
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889774165
|
|
TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
619
|
Salooni
|
HP-02-006-210-00053000/220
(DIUR)
|
1302006210NRG24Z040120240757447
|
08/02/2024
|
Chuhdi
|
1302006210WL023811
|
Chuhdi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774375
|
|
CHUHADI BEGUM W/O ASLAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
620
|
Salooni
|
HP-02-006-210-00053000/3
(DIUR)
|
1302006210NRG24Z040120240757395
|
08/02/2024
|
raju
|
1302006210WL023810
|
raju
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889775851
|
|
RAJU S/O GHASITU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
621
|
Salooni
|
HP-02-006-210-00053000/34
(DIUR)
|
1302006210NRG24Z040120240757396
|
08/02/2024
|
Pano
|
1302006210WL023810
|
Pano
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889775838
|
|
PANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
622
|
Salooni
|
HP-02-006-210-00053000/408
(DIUR)
|
1302006210NRG24Z040120240757448
|
08/02/2024
|
Nresh kumar
|
1302006210WL023811
|
Nresh kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774387
|
|
NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
623
|
Salooni
|
HP-02-006-210-00053000/571
(DIUR)
|
1302006210NRG24Z040120240757450
|
08/02/2024
|
Paras Ram
|
1302006210WL023811
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774407
|
|
PARAS RAM SO HAR DIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
624
|
Salooni
|
HP-02-006-210-00053000/576
(DIUR)
|
1302006210NRG24Z040120240757397
|
08/02/2024
|
Soma
|
1302006210WL023810
|
Soma
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889775836
|
|
SOMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
625
|
Salooni
|
HP-02-006-210-00053000/65
(DIUR)
|
1302006210NRG24Z040120240757451
|
08/02/2024
|
Bhanto devi
|
1302006210WL023811
|
Bhanto devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774167
|
|
BHANTO DEVI W/O PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
626
|
Salooni
|
HP-02-006-210-00053000/697
(DIUR)
|
1302006210NRG24Z040120240757452
|
08/02/2024
|
Pushpa
|
1302006210WL023811
|
Pushpa
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775835
|
|
PUSHPA KUMARI W/O KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
627
|
Salooni
|
HP-02-006-210-00053000/721
(DIUR)
|
1302006210NRG24Z040120240757470
|
08/02/2024
|
Mukesh kumar
|
1302006210WL023812
|
Mukesh kumar
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889775837
|
|
MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
628
|
Salooni
|
HP-02-006-210-00053000/750
(DIUR)
|
1302006210NRG24Z040120240757453
|
08/02/2024
|
Rekha Devi
|
1302006210WL023811
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775833
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
629
|
Salooni
|
HP-02-006-210-00053000/857
(DIUR)
|
1302006210NRG24Z040120240757454
|
08/02/2024
|
Guro
|
1302006210WL023811
|
Guro
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889775825
|
|
GURO
|
HIMACHAL GRAMIN BANK(607140)
|
|
630
|
Salooni
|
HP-02-006-210-00053000/894
(DIUR)
|
1302006210NRG24Z040120240757455
|
08/02/2024
|
Jasoda
|
1302006210WL023811
|
Jasoda
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775830
|
|
JASODA
|
HIMACHAL GRAMIN BANK(607140)
|
|
631
|
Salooni
|
HP-02-006-210-00053100/106
(DIUR)
|
1302006210NRG24Z040120240757471
|
08/02/2024
|
Des Raj
|
1302006210WL023812
|
Des Raj
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889774555
|
|
DES RAJ S/O NAURANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
632
|
Salooni
|
HP-02-006-210-00053100/175
(DIUR)
|
1302006210NRG24Z040120240757472
|
08/02/2024
|
Dhurvo
|
1302006210WL023812
|
Dhurvo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889774384
|
|
DHRUBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
633
|
Salooni
|
HP-02-006-210-00053100/309
(DIUR)
|
1302006210NRG24Z040120240757473
|
08/02/2024
|
Tara Chand
|
1302006210WL023812
|
Tara Chand
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889774810
|
|
TARA CHAND S/O PARMEHSWERI
|
HIMACHAL GRAMIN BANK(607140)
|
|
634
|
Salooni
|
HP-02-006-210-00053100/361
(DIUR)
|
1302006210NRG24Z040120240757474
|
08/02/2024
|
rakesh
|
1302006210WL023812
|
rakesh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889774136
|
|
RAKESH KUMAR S/O BIAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
635
|
Salooni
|
HP-02-006-210-00053100/37
(DIUR)
|
1302006210NRG24Z040120240757456
|
08/02/2024
|
Kishori lal
|
1302006210WL023811
|
Kishori lal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774540
|
|
KISHORI LAL S/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
636
|
Salooni
|
HP-02-006-210-00053100/382
(DIUR)
|
1302006210NRG24Z040120240757475
|
08/02/2024
|
kishan Chand
|
1302006210WL023812
|
kishan Chand
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889775878
|
|
KISHAN CHAND S/O BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
637
|
Salooni
|
HP-02-006-210-00053100/509
(DIUR)
|
1302006210NRG24Z040120240757476
|
08/02/2024
|
Leela Devi
|
1302006210WL023812
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889776283
|
|
LEELA DEVI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
638
|
Salooni
|
HP-02-006-210-00053100/518
(DIUR)
|
1302006210NRG24Z040120240757457
|
08/02/2024
|
babli
|
1302006210WL023811
|
babli
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889774152
|
|
BABLI W/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
639
|
Salooni
|
HP-02-006-210-00053100/626
(DIUR)
|
1302006210NRG24Z040120240757477
|
08/02/2024
|
Gujari
|
1302006210WL023812
|
Gujari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889775834
|
|
GUZARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
640
|
Salooni
|
HP-02-006-210-00053100/656
(DIUR)
|
1302006210NRG24Z040120240757478
|
08/02/2024
|
Tek chand
|
1302006210WL023812
|
Tek chand
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889774547
|
|
TEK CHAND S/O CHATTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
641
|
Salooni
|
HP-02-006-210-00053100/796
(DIUR)
|
1302006210NRG24Z040120240757479
|
08/02/2024
|
Des Raj
|
1302006210WL023812
|
Des Raj
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775724
|
|
DES RAJ S/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
642
|
Salooni
|
HP-02-006-218-00055700/456
(KHARAL)
|
1302006218NRG24Z070120240790184
|
08/02/2024
|
Rachana
|
1302006218WL024895
|
Rachana
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889774819
|
|
RACHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
643
|
Salooni
|
HP-02-006-218-00055700/481
(KHARAL)
|
1302006218NRG24Z070120240790444
|
08/02/2024
|
Sumna
|
1302006218WL024901
|
Sumna
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889775697
|
|
SUMNA W/O SHASHI KANT
|
HIMACHAL GRAMIN BANK(607140)
|
|
644
|
Salooni
|
HP-02-006-218-00057400/391
(KHARAL)
|
1302006218NRG24Z070120240790011
|
08/02/2024
|
Usha Devi
|
1302006218WL024892
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889775375
|
|
USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
645
|
Salooni
|
HP-02-006-218-00057400/452
(KHARAL)
|
1302006218NRG24Z070120240790468
|
08/02/2024
|
Suman Lata
|
1302006218WL024901
|
Suman Lata
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775372
|
|
SUMAN LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
Salooni
|
HP-02-006-218-00057400/489
(KHARAL)
|
1302006218NRG24Z070120240790013
|
08/02/2024
|
Pooja Devi
|
1302006218WL024892
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775876
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
Salooni
|
HP-02-006-218-00057400/509
(KHARAL)
|
1302006218NRG24Z070120240790214
|
08/02/2024
|
Anisha Devi
|
1302006218WL024895
|
Anisha Devi
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889775850
|
|
ANISHA DEVI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
648
|
Salooni
|
HP-02-006-218-00057500/230
(KHARAL)
|
1302006218NRG24Z070120240790476
|
08/02/2024
|
Mamta Devi
|
1302006218WL024901
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
119
|
119
|
Processed
|
16/03/2024
|
|
1889774396
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
649
|
Salooni
|
HP-02-006-218-00057500/307
(KHARAL)
|
1302006218NRG24Z070120240790241
|
08/02/2024
|
Pooja
|
1302006218WL024895
|
Pooja
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889775153
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
650
|
Salooni
|
HP-02-006-218-00057500/431
(KHARAL)
|
1302006218NRG24Z070120240790490
|
08/02/2024
|
Kavita
|
1302006218WL024901
|
Kavita
|
00159
|
PUNB0HPGB04
|
143
|
143
|
Processed
|
16/03/2024
|
|
1889774551
|
|
KAVITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
651
|
Salooni
|
HP-02-006-218-00057500/439
(KHARAL)
|
1302006218NRG24Z070120240790245
|
08/02/2024
|
Mamta
|
1302006218WL024895
|
Mamta
|
00159
|
PUNB0HPGB04
|
194
|
194
|
Processed
|
16/03/2024
|
|
1889775855
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
652
|
Salooni
|
HP-02-006-218-00057500/469
(KHARAL)
|
1302006218NRG24Z070120240790247
|
08/02/2024
|
Rato Devi
|
1302006218WL024895
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
194
|
194
|
Processed
|
16/03/2024
|
|
1889775152
|
|
MISS RATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
653
|
Salooni
|
HP-02-006-218-00057500/528
(KHARAL)
|
1302006218NRG24Z070120240790254
|
08/02/2024
|
Reena Devi
|
1302006218WL024895
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
194
|
194
|
Processed
|
16/03/2024
|
|
1889775154
|
|
REENA DEVI W/O SH SONU
|
HIMACHAL GRAMIN BANK(607140)
|
|
654
|
Salooni
|
HP-02-006-218-02018000/371
(KHARAL)
|
1302006218NRG24Z070120240790281
|
08/02/2024
|
Anita Devi
|
1302006218WL024895
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
155
|
155
|
Processed
|
16/03/2024
|
|
1889774807
|
|
ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
655
|
Salooni
|
HP-02-006-218-02018000/387
(KHARAL)
|
1302006218NRG24Z070120240790283
|
08/02/2024
|
Bhoto Devi
|
1302006218WL024895
|
Bhoto Devi
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Processed
|
16/03/2024
|
|
1889775376
|
|
BHOTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
656
|
Salooni
|
HP-02-006-218-02018000/450
(KHARAL)
|
1302006218NRG24Z070120240790288
|
08/02/2024
|
Kamlo Devi
|
1302006218WL024895
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
155
|
155
|
Processed
|
16/03/2024
|
|
1889774801
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
657
|
Salooni
|
HP-02-006-218-02018000/523
(KHARAL)
|
1302006218NRG24Z070120240790293
|
08/02/2024
|
TARO DEVI
|
1302006218WL024895
|
TARO DEVI
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Processed
|
16/03/2024
|
|
1889775374
|
|
TARO DEVI D/O SH BRIJ LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
658
|
Salooni
|
HP-02-006-218-02018000/533
(KHARAL)
|
1302006218NRG24Z070120240790294
|
08/02/2024
|
Nisha Devi
|
1302006218WL024895
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Processed
|
16/03/2024
|
|
1889775696
|
|
NISHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
659
|
Salooni
|
HP-02-006-226-00049500/371
(MOUDA)
|
1302006226NRG24Z070120240788571
|
08/02/2024
|
Kamalo Devi
|
1302006226WL024850
|
Kamalo Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777113
|
|
KAMLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Salooni
|
HP-02-006-226-00049500/372
(MOUDA)
|
1302006226NRG24Z070120240788572
|
08/02/2024
|
Pano Devi
|
1302006226WL024850
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774147
|
|
PANO AND PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
661
|
Salooni
|
HP-02-006-229-00050700/131
(PICHLA DIUR)
|
1302006229NRG24Z040120240755884
|
08/02/2024
|
Pano Devi
|
1302006229WL023763
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889774809
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Salooni
|
HP-02-006-229-00050700/413
(PICHLA DIUR)
|
1302006229NRG24Z040120240755885
|
08/02/2024
|
CHAMELI
|
1302006229WL023763
|
CHAMELI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889775377
|
|
CHAMELI DEVI W/O BHEELO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
663
|
Salooni
|
HP-02-006-229-00050700/418
(PICHLA DIUR)
|
1302006229NRG24Z040120240755887
|
08/02/2024
|
Shanti
|
1302006229WL023763
|
Shanti
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889775378
|
|
SHANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
664
|
Salooni
|
HP-02-006-234-00066700/172
(SERI)
|
1302006234NRG24Z050120240764596
|
08/02/2024
|
Lekh Raj
|
1302006234WL024066
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
215
|
215
|
Processed
|
16/03/2024
|
|
1889777493
|
|
LEKH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
Salooni
|
HP-02-006-234-00066700/200
(SERI)
|
1302006234NRG24Z070120240792194
|
08/02/2024
|
Guddo Devi
|
1302006234WL024981
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775882
|
|
GUDDO SEVI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
666
|
Salooni
|
HP-02-006-234-00066700/205
(SERI)
|
1302006234NRG24Z050120240764597
|
08/02/2024
|
Raj kumar
|
1302006234WL024066
|
Raj kumar
|
00159
|
PUNB0HPGB04
|
100
|
100
|
Processed
|
16/03/2024
|
|
1889777115
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
Salooni
|
HP-02-006-234-00066700/207
(SERI)
|
1302006234NRG24Z050120240764598
|
08/02/2024
|
Guddo
|
1302006234WL024066
|
Guddo
|
00159
|
PUNB0HPGB04
|
201
|
201
|
Processed
|
16/03/2024
|
|
1889774159
|
|
GUDDO DEVI W/O NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
668
|
Salooni
|
HP-02-006-234-00066700/217
(SERI)
|
1302006234NRG24Z050120240764600
|
08/02/2024
|
Champo Devi
|
1302006234WL024066
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
201
|
201
|
Processed
|
16/03/2024
|
|
1889774799
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Salooni
|
HP-02-006-234-00066700/222
(SERI)
|
1302006234NRG24Z070120240792195
|
08/02/2024
|
surila devi
|
1302006234WL024981
|
surila devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777134
|
|
SURILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
670
|
Salooni
|
HP-02-006-234-00066700/263
(SERI)
|
1302006234NRG24Z050120240764603
|
08/02/2024
|
Chanchalo Devi
|
1302006234WL024066
|
Chanchalo Devi
|
00159
|
PUNB0HPGB04
|
172
|
172
|
Processed
|
16/03/2024
|
|
1889774556
|
|
CHAINCHALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Salooni
|
HP-02-006-234-00066700/333
(SERI)
|
1302006234NRG24Z070120240792196
|
08/02/2024
|
Meemo Devi
|
1302006234WL024981
|
Meemo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777157
|
|
MEEMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
672
|
Salooni
|
HP-02-006-234-00066700/345
(SERI)
|
1302006234NRG24Z070120240792197
|
08/02/2024
|
Uttamo Devi
|
1302006234WL024981
|
Uttamo Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889774822
|
|
UTTAMO DEVI W/O BHAVNESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
673
|
Salooni
|
HP-02-006-234-00066700/346
(SERI)
|
1302006234NRG24Z050120240764605
|
08/02/2024
|
Praveena
|
1302006234WL024066
|
Praveena
|
00159
|
PUNB0HPGB04
|
201
|
201
|
Processed
|
16/03/2024
|
|
1889774156
|
|
PARVEEN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Salooni
|
HP-02-006-234-00066700/348
(SERI)
|
1302006234NRG24Z050120240764606
|
08/02/2024
|
Seema Begam
|
1302006234WL024066
|
Seema Begam
|
00159
|
PUNB0HPGB04
|
201
|
201
|
Processed
|
16/03/2024
|
|
1889775120
|
|
CHHEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Salooni
|
HP-02-006-234-00066700/349
(SERI)
|
1302006234NRG24Z050120240764607
|
08/02/2024
|
Chhena Begam
|
1302006234WL024066
|
Chhena Begam
|
00159
|
PUNB0HPGB04
|
201
|
201
|
Processed
|
16/03/2024
|
|
1889774155
|
|
CHHEEA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
Salooni
|
HP-02-006-234-00066700/401
(SERI)
|
1302006234NRG24Z070120240792198
|
08/02/2024
|
Koshalya Devi
|
1302006234WL024981
|
Koshalya Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777489
|
|
KUSHELYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
677
|
Salooni
|
HP-02-006-234-00066700/434
(SERI)
|
1302006234NRG24Z070120240792199
|
08/02/2024
|
manu
|
1302006234WL024981
|
manu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774823
|
|
MANU SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
678
|
Salooni
|
HP-02-006-234-00066700/434
(SERI)
|
1302006234NRG24Z070120240792200
|
08/02/2024
|
Sunita
|
1302006234WL024981
|
Sunita
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776817
|
|
SUNITA WO MANU SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
679
|
Salooni
|
HP-02-006-234-00066700/488
(SERI)
|
1302006234NRG24Z070120240792201
|
08/02/2024
|
Asha Devi
|
1302006234WL024981
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889775400
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Salooni
|
HP-02-006-234-00066700/497
(SERI)
|
1302006234NRG24Z070120240792202
|
08/02/2024
|
Lalita Devi
|
1302006234WL024981
|
Lalita Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889774557
|
|
LALTA DEVI WO BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
681
|
Salooni
|
HP-02-006-234-00066700/525
(SERI)
|
1302006234NRG24Z070120240792203
|
08/02/2024
|
Seema Devi
|
1302006234WL024981
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889775117
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
Salooni
|
HP-02-006-234-00066700/548
(SERI)
|
1302006234NRG24Z070120240792204
|
08/02/2024
|
Asha Kumari
|
1302006234WL024981
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775399
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Salooni
|
HP-02-006-234-00067000/292
(SERI)
|
1302006234NRG24Z070120240790640
|
08/02/2024
|
Bimla Devi
|
1302006234WL024908
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889776315
|
|
BIMLA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
684
|
Salooni
|
HP-02-006-234-00067000/292
(SERI)
|
1302006234NRG24Z070120240790639
|
08/02/2024
|
Raj kumar
|
1302006234WL024908
|
Raj kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889774802
|
|
RAJ KUMAR S/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
685
|
Salooni
|
HP-02-006-234-00067000/423
(SERI)
|
1302006234NRG24Z070120240792205
|
08/02/2024
|
Sonu
|
1302006234WL024981
|
Sonu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776321
|
|
SONU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
686
|
Salooni
|
HP-02-006-234-00067100/83
(SERI)
|
1302006234NRG24Z070120240790658
|
08/02/2024
|
Jagdish Chand
|
1302006234WL024908
|
Jagdish Chand
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889775725
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
687
|
Salooni
|
HP-02-006-234-00067200/16
(SERI)
|
1302006234NRG24Z050120240764610
|
08/02/2024
|
Beena Devi
|
1302006234WL024066
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774803
|
|
BINA DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
688
|
Salooni
|
HP-02-006-234-00067200/16
(SERI)
|
1302006234NRG24Z050120240764609
|
08/02/2024
|
Pawan Kumar
|
1302006234WL024066
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776822
|
|
PAWAN KUMAR SO BHARTHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
689
|
Salooni
|
HP-02-006-234-00067200/334
(SERI)
|
1302006234NRG24Z050120240764611
|
08/02/2024
|
uttmo
|
1302006234WL024066
|
uttmo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774806
|
|
UTTMO DEVI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
690
|
Salooni
|
HP-02-006-234-00067200/474
(SERI)
|
1302006234NRG24Z050120240764612
|
08/02/2024
|
Seema Devi
|
1302006234WL024066
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776812
|
|
MRS KUMARI SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
691
|
Salooni
|
HP-02-006-234-00067200/97
(SERI)
|
1302006234NRG24Z050120240764613
|
08/02/2024
|
Gindreo Ram
|
1302006234WL024066
|
Gindreo Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774371
|
|
GHINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
692
|
Salooni
|
HP-02-006-234-00067200/97
(SERI)
|
1302006234NRG24Z050120240764614
|
08/02/2024
|
Usha Devi
|
1302006234WL024066
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775373
|
|
USHA DEVI WO GHINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85606
|
85606
|
|
|
|
|
|
|
|
|
693
|
Salooni
|
HP-02-006-218-02018000/314
(KHARAL)
|
1302006218NRG24Z070120240790278
|
08/02/2024
|
Ashok Kumar
|
1302006218WL024895
|
Ashok Kumar
|
00354
|
PUNB0074100
|
141
|
141
|
Processed
|
16/03/2024
|
|
1889775981
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141
|
141
|
|
|
|
|
|
|
|
|
694
|
Salooni
|
HP-02-006-202-00060000/506
(BHAJOTRA)
|
1302006202NRG24Z050120240768963
|
08/02/2024
|
Sanjeev
|
1302006202WL024174
|
Sanjeev
|
00354
|
PUNB0142000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776018
|
|
SANJEEV S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
695
|
Salooni
|
HP-02-006-202-00060000/84
(BHAJOTRA)
|
1302006202NRG24Z050120240768967
|
08/02/2024
|
Pyar Singh
|
1302006202WL024174
|
Pyar Singh
|
00354
|
PUNB0142000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889776017
|
|
PYAR SINGH SO GANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
696
|
Salooni
|
HP-02-006-210-00052900/50
(DIUR)
|
1302006210NRG24Z040120240757438
|
08/02/2024
|
Barinder kumar
|
1302006210WL023811
|
Barinder kumar
|
00354
|
PUNB0973400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889775701
|
|
BARINDER KUMAR S/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
697
|
Salooni
|
HP-02-006-218-00057400/14
(KHARAL)
|
1302006218NRG24Z070120240790447
|
08/02/2024
|
Suman
|
1302006218WL024901
|
Suman
|
00354
|
PUNB0973400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889775371
|
|
SUMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
698
|
Salooni
|
HP-02-006-218-00057400/521
(KHARAL)
|
1302006218NRG24Z070120240790014
|
08/02/2024
|
Kamna Devi
|
1302006218WL024892
|
Kamna Devi
|
00354
|
PUNB0973400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889775871
|
|
KAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
699
|
Salooni
|
HP-02-006-218-00057500/505
(KHARAL)
|
1302006218NRG24Z070120240790252
|
08/02/2024
|
Reeta Kumari
|
1302006218WL024895
|
Reeta Kumari
|
00354
|
PUNB0973400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775849
|
|
REETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
700
|
Salooni
|
HP-02-006-218-00057500/529
(KHARAL)
|
1302006218NRG24Z070120240790255
|
08/02/2024
|
Ratni
|
1302006218WL024895
|
Ratni
|
00354
|
PUNB0973400
|
119
|
119
|
Processed
|
16/03/2024
|
|
1889775151
|
|
RATNI
|
PUNJAB NATIONAL BANK(508568)
|
|
701
|
Salooni
|
HP-02-006-218-02016500/501
(KHARAL)
|
1302006218NRG24Z070120240790266
|
08/02/2024
|
Kumari Seema
|
1302006218WL024895
|
Kumari Seema
|
00354
|
PUNB0973400
|
164
|
164
|
Processed
|
16/03/2024
|
|
1889775390
|
|
KUMARI SEEMA W/O RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
702
|
Salooni
|
HP-02-006-218-02018000/208
(KHARAL)
|
1302006218NRG24Z070120240792021
|
08/02/2024
|
Anita Devi
|
1302006218WL024976
|
Anita Devi
|
00354
|
PUNB0973400
|
209
|
209
|
Rejected
|
16/03/2024
|
|
N032401092742
|
Account Closed
|
|
|
|
703
|
Salooni
|
HP-02-006-219-00057200/27
(KHRAUTHI)
|
1302006219NRG24Z070120240790835
|
08/02/2024
|
Tek Chand
|
1302006219WL024915
|
Tek Chand
|
00354
|
PUNB0973400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774157
|
|
TEK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Salooni
|
HP-02-006-219-00057200/335
(KHRAUTHI)
|
1302006219NRG24Z070120240790844
|
08/02/2024
|
Mamta Devi
|
1302006219WL024915
|
Mamta Devi
|
00354
|
PUNB0973400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889776314
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1724
|
1724
|
|
|
|
|
|
|
|
|
705
|
Salooni
|
HP-02-006-198-00067300/548
(BADKA)
|
1302006198NRG24Z060120240776720
|
08/02/2024
|
Shiv Kumar
|
1302006198WL024408
|
Shiv Kumar
|
00415
|
SBIN0000626
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889775688
|
|
SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
706
|
Salooni
|
HP-02-006-198-00067300/482
(BADKA)
|
1302006198NRG24Z060120240776716
|
08/02/2024
|
Vipan Kumar
|
1302006198WL024408
|
Vipan Kumar
|
00415
|
SBIN0002471
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889774824
|
|
MR VIPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
707
|
Salooni
|
HP-02-006-198-00067300/547
(BADKA)
|
1302006198NRG24Z060120240776718
|
08/02/2024
|
Tula Ram
|
1302006198WL024408
|
Tula Ram
|
00415
|
SBIN0002471
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889776285
|
|
TULA RAM SO SH NIDHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
708
|
Salooni
|
HP-02-006-201-00046100/992
(BHANDAL)
|
1302006201NRG24Z060120240773582
|
08/02/2024
|
Geeta
|
1302006201WL024294
|
Geeta
|
00415
|
SBIN0002471
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889776290
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
709
|
Salooni
|
HP-02-006-210-00052800/766
(DIUR)
|
1302006210NRG24Z040120240757388
|
08/02/2024
|
Piyaro
|
1302006210WL023810
|
Piyaro
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889775839
|
|
PYARO DEVI D/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
710
|
Salooni
|
HP-02-006-210-00052900/644
(DIUR)
|
1302006210NRG24Z040120240757439
|
08/02/2024
|
Vinod Kumar
|
1302006210WL023811
|
Vinod Kumar
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889775722
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
711
|
Salooni
|
HP-02-006-210-00052900/652
(DIUR)
|
1302006210NRG24Z040120240757440
|
08/02/2024
|
Chet Ram
|
1302006210WL023811
|
Chet Ram
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889775984
|
|
CHET RAM S/O JAI DAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
712
|
Salooni
|
HP-02-006-210-00052900/740
(DIUR)
|
1302006210NRG24Z040120240757441
|
08/02/2024
|
Surekha
|
1302006210WL023811
|
Surekha
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889775716
|
|
MRS SUREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
713
|
Salooni
|
HP-02-006-210-00052900/896
(DIUR)
|
1302006210NRG24Z040120240757444
|
08/02/2024
|
Bandna Kapoor
|
1302006210WL023811
|
Bandna Kapoor
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889775717
|
|
BANDHNA KAPOOR
|
UCO BANK(607066)
|
|
714
|
Salooni
|
HP-02-006-210-00053000/44
(DIUR)
|
1302006210NRG24Z040120240757449
|
08/02/2024
|
Hans Raj
|
1302006210WL023811
|
Hans Raj
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889774570
|
|
HANS RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Salooni
|
HP-02-006-218-00055700/496
(KHARAL)
|
1302006218NRG24Z070120240790185
|
08/02/2024
|
Deepa
|
1302006218WL024895
|
Deepa
|
00415
|
SBIN0002471
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889775401
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
716
|
Salooni
|
HP-02-006-218-00057400/124
(KHARAL)
|
1302006218NRG24Z070120240790187
|
08/02/2024
|
Guddo Devi
|
1302006218WL024895
|
Guddo Devi
|
00415
|
SBIN0002471
|
194
|
194
|
Processed
|
16/03/2024
|
|
1889774146
|
|
MRS GUDDO DEVI WO CHAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
717
|
Salooni
|
HP-02-006-218-00057400/158
(KHARAL)
|
1302006218NRG24Z070120240789993
|
08/02/2024
|
Amit Kumar
|
1302006218WL024892
|
Amit Kumar
|
00415
|
SBIN0002471
|
160
|
160
|
Rejected
|
16/03/2024
|
|
N03240109312E
|
Participant not mapped to the product
|
|
|
|
718
|
Salooni
|
HP-02-006-218-00057400/27
(KHARAL)
|
1302006218NRG24Z070120240790000
|
08/02/2024
|
Sham Lal
|
1302006218WL024892
|
Sham Lal
|
00415
|
SBIN0002471
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889775983
|
|
SHAM LAL S/O ACHCHRU
|
UCO BANK(607066)
|
|
719
|
Salooni
|
HP-02-006-218-00057400/320
(KHARAL)
|
1302006218NRG24Z070120240790459
|
08/02/2024
|
Lata Kumari
|
1302006218WL024901
|
Lata Kumari
|
00415
|
SBIN0002471
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889775370
|
|
MRS LATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
720
|
Salooni
|
HP-02-006-218-00057400/383
(KHARAL)
|
1302006218NRG24Z070120240790009
|
08/02/2024
|
Anupa Devi
|
1302006218WL024892
|
Anupa Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775150
|
|
MRS ANUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
721
|
Salooni
|
HP-02-006-218-00057400/430
(KHARAL)
|
1302006218NRG24Z070120240790211
|
08/02/2024
|
Kumari Bindu
|
1302006218WL024895
|
Kumari Bindu
|
00415
|
SBIN0002471
|
164
|
164
|
Processed
|
16/03/2024
|
|
1889774794
|
|
KUMARI BINDU
|
UCO BANK(607066)
|
|
722
|
Salooni
|
HP-02-006-218-00057500/228
(KHARAL)
|
1302006218NRG24Z070120240790233
|
08/02/2024
|
Sonu
|
1302006218WL024895
|
Sonu
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889775847
|
|
SONU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
723
|
Salooni
|
HP-02-006-218-00057500/291
(KHARAL)
|
1302006218NRG24Z070120240790237
|
08/02/2024
|
Paano Devi
|
1302006218WL024895
|
Paano Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774539
|
|
MRS PANO
|
STATE BANK OF INDIA(508548)
|
|
724
|
Salooni
|
HP-02-006-218-00057500/498
(KHARAL)
|
1302006218NRG24Z070120240790250
|
08/02/2024
|
Anita Devi
|
1302006218WL024895
|
Anita Devi
|
00415
|
SBIN0002471
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889775873
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Salooni
|
HP-02-006-218-02016500/459
(KHARAL)
|
1302006218NRG24Z070120240790263
|
08/02/2024
|
Bainsu Ram
|
1302006218WL024895
|
Bainsu Ram
|
00415
|
SBIN0002471
|
164
|
164
|
Processed
|
16/03/2024
|
|
1889775985
|
|
MR BAINSU RAM
|
STATE BANK OF INDIA(508548)
|
|
726
|
Salooni
|
HP-02-006-218-02018000/132
(KHARAL)
|
1302006218NRG24Z070120240790499
|
08/02/2024
|
Naresh
|
1302006218WL024901
|
Naresh
|
00415
|
SBIN0002471
|
209
|
209
|
Processed
|
16/03/2024
|
|
1889775143
|
|
MR NARESH SO SINGHU
|
STATE BANK OF INDIA(508548)
|
|
727
|
Salooni
|
HP-02-006-218-02018000/271
(KHARAL)
|
1302006218NRG24Z070120240792022
|
08/02/2024
|
Bimla Devi
|
1302006218WL024976
|
Bimla Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775369
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
728
|
Salooni
|
HP-02-006-218-02018000/362
(KHARAL)
|
1302006218NRG24Z070120240790504
|
08/02/2024
|
Asha Devi
|
1302006218WL024901
|
Asha Devi
|
00415
|
SBIN0002471
|
209
|
209
|
Processed
|
16/03/2024
|
|
1889774800
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
729
|
Salooni
|
HP-02-006-218-02018000/414
(KHARAL)
|
1302006218NRG24Z070120240790038
|
08/02/2024
|
Sarista Devi
|
1302006218WL024892
|
Sarista Devi
|
00415
|
SBIN0002471
|
105
|
105
|
Processed
|
16/03/2024
|
|
1889774078
|
|
SURISTA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
730
|
Salooni
|
HP-02-006-218-02018000/446
(KHARAL)
|
1302006218NRG24Z070120240792025
|
08/02/2024
|
Shalni
|
1302006218WL024976
|
Shalni
|
00415
|
SBIN0002471
|
105
|
105
|
Processed
|
16/03/2024
|
|
1889775368
|
|
MRS SHALNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
731
|
Salooni
|
HP-02-006-218-02018000/449
(KHARAL)
|
1302006218NRG24Z070120240792026
|
08/02/2024
|
Tilak Raj
|
1302006218WL024976
|
Tilak Raj
|
00415
|
SBIN0002471
|
194
|
194
|
Processed
|
16/03/2024
|
|
1889774808
|
|
TILAK RAJ S/O AMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
732
|
Salooni
|
HP-02-006-218-02018000/45
(KHARAL)
|
1302006218NRG24Z070120240792027
|
08/02/2024
|
Virender Kumar
|
1302006218WL024976
|
Virender Kumar
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774577
|
|
BIRENDER KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
733
|
Salooni
|
HP-02-006-218-02018000/466
(KHARAL)
|
1302006218NRG24Z070120240790289
|
08/02/2024
|
Surender Singh
|
1302006218WL024895
|
Surender Singh
|
00415
|
SBIN0002471
|
155
|
155
|
Processed
|
16/03/2024
|
|
1889775720
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
734
|
Salooni
|
HP-02-006-218-02018000/467
(KHARAL)
|
1302006218NRG24Z070120240790290
|
08/02/2024
|
Hom Dei
|
1302006218WL024895
|
Hom Dei
|
00415
|
SBIN0002471
|
155
|
155
|
Processed
|
16/03/2024
|
|
1889775721
|
|
MRS HOM DEI
|
STATE BANK OF INDIA(508548)
|
|
735
|
Salooni
|
HP-02-006-218-02018000/486
(KHARAL)
|
1302006218NRG24Z070120240792029
|
08/02/2024
|
MANJEET KUMAR
|
1302006218WL024976
|
MANJEET KUMAR
|
00415
|
SBIN0002471
|
194
|
194
|
Processed
|
16/03/2024
|
|
1889775398
|
|
MANJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
736
|
Salooni
|
HP-02-006-218-02018000/519
(KHARAL)
|
1302006218NRG24Z070120240790044
|
08/02/2024
|
Vinit Kumar
|
1302006218WL024892
|
Vinit Kumar
|
00415
|
SBIN0002471
|
30
|
30
|
Processed
|
16/03/2024
|
|
1889775712
|
|
VINIT KUMAR SO BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
737
|
Salooni
|
HP-02-006-218-02018000/57
(KHARAL)
|
1302006218NRG24Z070120240792031
|
08/02/2024
|
Prem Raj
|
1302006218WL024976
|
Prem Raj
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774380
|
|
MR PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
738
|
Salooni
|
HP-02-006-219-00057200/128
(KHRAUTHI)
|
1302006219NRG24Z070120240790822
|
08/02/2024
|
Chambhu
|
1302006219WL024915
|
Chambhu
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774171
|
|
MS CHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
739
|
Salooni
|
HP-02-006-219-00057200/267
(KHRAUTHI)
|
1302006219NRG24Z070120240790834
|
08/02/2024
|
Lata Devi
|
1302006219WL024915
|
Lata Devi
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889776312
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
740
|
Salooni
|
HP-02-006-219-00057200/28
(KHRAUTHI)
|
1302006219NRG24Z070120240790837
|
08/02/2024
|
Dogru Ram
|
1302006219WL024915
|
Dogru Ram
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775872
|
|
MR DOGRU
|
STATE BANK OF INDIA(508548)
|
|
741
|
Salooni
|
HP-02-006-219-00057200/302
(KHRAUTHI)
|
1302006219NRG24Z070120240790840
|
08/02/2024
|
Sunil Dutt
|
1302006219WL024915
|
Sunil Dutt
|
00415
|
SBIN0002471
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889774170
|
|
SUNEEL DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
742
|
Salooni
|
HP-02-006-219-00057200/310
(KHRAUTHI)
|
1302006219NRG24Z070120240790841
|
08/02/2024
|
Hans Raj
|
1302006219WL024915
|
Hans Raj
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774395
|
|
HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
743
|
Salooni
|
HP-02-006-219-00057200/325
(KHRAUTHI)
|
1302006219NRG24Z070120240790843
|
08/02/2024
|
Pinki Devi
|
1302006219WL024915
|
Pinki Devi
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889776313
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
744
|
Salooni
|
HP-02-006-219-00057200/40
(KHRAUTHI)
|
1302006219NRG24Z070120240790846
|
08/02/2024
|
Mukhtiyara Ram
|
1302006219WL024915
|
Mukhtiyara Ram
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889774825
|
|
MR MUKHTIYARA RAM
|
STATE BANK OF INDIA(508548)
|
|
745
|
Salooni
|
HP-02-006-219-00057200/54
(KHRAUTHI)
|
1302006219NRG24Z070120240790848
|
08/02/2024
|
Babli
|
1302006219WL024915
|
Babli
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889775695
|
|
MISS BABLI
|
STATE BANK OF INDIA(508548)
|
|
746
|
Salooni
|
HP-02-006-229-00050700/413
(PICHLA DIUR)
|
1302006229NRG24Z040120240755886
|
08/02/2024
|
Mahinder Kumar
|
1302006229WL023763
|
Mahinder Kumar
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889775726
|
|
MAHINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7606
|
7606
|
|
|
|
|
|
|
|
|
747
|
Salooni
|
HP-02-006-206-00054800/276
(BYANA)
|
1302006206NRG24Z060120240774834
|
08/02/2024
|
Narain Singh
|
1302006206WL024352
|
Narain Singh
|
00415
|
SBIN0002492
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889776289
|
|
NARAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
748
|
Salooni
|
HP-02-006-206-00054800/277
(BYANA)
|
1302006206NRG24Z060120240774835
|
08/02/2024
|
Padam Bahadur
|
1302006206WL024352
|
Padam Bahadur
|
00415
|
SBIN0002492
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889775982
|
|
MR PADAM
|
STATE BANK OF INDIA(508548)
|
|
749
|
Salooni
|
HP-02-006-206-00054800/311
(BYANA)
|
1302006206NRG24Z060120240774836
|
08/02/2024
|
Surekha
|
1302006206WL024352
|
Surekha
|
00415
|
SBIN0002492
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889776288
|
|
SULEKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
750
|
Salooni
|
HP-02-006-206-00054800/422
(BYANA)
|
1302006206NRG24Z080120240800719
|
08/02/2024
|
Bholi
|
1302006206WL025247
|
Bholi
|
00415
|
SBIN0002492
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889776324
|
|
MR TEJ RAM
|
STATE BANK OF INDIA(508548)
|
|
751
|
Salooni
|
HP-02-006-206-00054800/423
(BYANA)
|
1302006206NRG24Z080120240800720
|
08/02/2024
|
Boby
|
1302006206WL025247
|
Boby
|
00415
|
SBIN0002492
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889775379
|
|
BOBY WO DEEP RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
752
|
Salooni
|
HP-02-006-198-00067300/30
(BADKA)
|
1302006198NRG24Z060120240776870
|
08/02/2024
|
Sabina
|
1302006198WL024410
|
Sabina
|
00415
|
SBIN0007461
|
145
|
145
|
Processed
|
16/03/2024
|
|
1889775711
|
|
SAWANA BEGUM WO SHOKATI ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145
|
145
|
|
|
|
|
|
|
|
|
753
|
Salooni
|
HP-02-006-198-00067300/555
(BADKA)
|
1302006198NRG24Z060120240776884
|
08/02/2024
|
Latif Moh.
|
1302006198WL024410
|
Latif Moh.
|
00415
|
SBIN0018620
|
131
|
131
|
Processed
|
16/03/2024
|
|
1889775402
|
|
LATIF MOHAMMAD S/O SH RAMZAN MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
754
|
Salooni
|
HP-02-006-202-00060000/507
(BHAJOTRA)
|
1302006202NRG24Z050120240768964
|
08/02/2024
|
Vipan
|
1302006202WL024174
|
Vipan
|
00415
|
SBIN0018620
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889776291
|
|
MR VIPAN
|
STATE BANK OF INDIA(508548)
|
|
755
|
Salooni
|
HP-02-006-202-00060000/523
(BHAJOTRA)
|
1302006202NRG24Z070120240788998
|
08/02/2024
|
Prithvi Singh
|
1302006202WL024862
|
Prithvi Singh
|
00415
|
SBIN0018620
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776311
|
|
PRITHVI SINGH SO JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
756
|
Salooni
|
HP-02-006-234-00066700/211
(SERI)
|
1302006234NRG24Z050120240764599
|
08/02/2024
|
Seema Devi
|
1302006234WL024066
|
Seema Devi
|
00415
|
SBIN0018620
|
215
|
215
|
Processed
|
16/03/2024
|
|
1889774798
|
|
SEEMA DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
757
|
Salooni
|
HP-02-006-234-00066700/218
(SERI)
|
1302006234NRG24Z050120240764601
|
08/02/2024
|
Dujesh kumar
|
1302006234WL024066
|
Dujesh kumar
|
00415
|
SBIN0018620
|
201
|
201
|
Processed
|
16/03/2024
|
|
1889775115
|
|
DUJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Salooni
|
HP-02-006-234-00066700/220
(SERI)
|
1302006234NRG24Z050120240764602
|
08/02/2024
|
Thakri Devi
|
1302006234WL024066
|
Thakri Devi
|
00415
|
SBIN0018620
|
158
|
158
|
Processed
|
16/03/2024
|
|
1889775389
|
|
THAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Salooni
|
HP-02-006-234-00066700/337
(SERI)
|
1302006234NRG24Z050120240764604
|
08/02/2024
|
Shameem Begam
|
1302006234WL024066
|
Shameem Begam
|
00415
|
SBIN0018620
|
201
|
201
|
Processed
|
16/03/2024
|
|
1889775116
|
|
SOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Salooni
|
HP-02-006-234-00066700/41
(SERI)
|
1302006234NRG24Z050120240764608
|
08/02/2024
|
Savita Devi
|
1302006234WL024066
|
Savita Devi
|
00415
|
SBIN0018620
|
186
|
186
|
Processed
|
16/03/2024
|
|
1889775880
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
761
|
Salooni
|
HP-02-006-201-00044000/244
(BHANDAL)
|
1302006201NRG24Z050120240761559
|
08/02/2024
|
Pravesh Kumar
|
1302006201WL023944
|
Pravesh Kumar
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889776015
|
|
Parvesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
762
|
Salooni
|
HP-02-006-201-00044700/1020
(BHANDAL)
|
1302006201NRG24Z050120240761560
|
08/02/2024
|
Rajinder Kumar
|
1302006201WL023944
|
Rajinder Kumar
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889776013
|
|
RAJINDER KUMAR SO BHANU
|
UCO BANK(607066)
|
|
763
|
Salooni
|
HP-02-006-201-00044800/602
(BHANDAL)
|
1302006201NRG24Z050120240761562
|
08/02/2024
|
Ravinder
|
1302006201WL023944
|
Ravinder
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775995
|
|
RAVINDER SINGH
|
UCO BANK(607066)
|
|
764
|
Salooni
|
HP-02-006-201-00044800/906
(BHANDAL)
|
1302006201NRG24Z050120240761564
|
08/02/2024
|
LEKH RAJ
|
1302006201WL023944
|
LEKH RAJ
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775994
|
|
LEKH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Salooni
|
HP-02-006-201-00045300/44
(BHANDAL)
|
1302006201NRG24Z050120240761566
|
08/02/2024
|
Prehlad
|
1302006201WL023944
|
Prehlad
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775989
|
|
PRAHLAD S/O MOHAN LAL
|
UCO BANK(607066)
|
|
766
|
Salooni
|
HP-02-006-201-00045300/483
(BHANDAL)
|
1302006201NRG24Z050120240761567
|
08/02/2024
|
Babli
|
1302006201WL023944
|
Babli
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775999
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
767
|
Salooni
|
HP-02-006-201-00045300/679
(BHANDAL)
|
1302006201NRG24Z050120240761568
|
08/02/2024
|
Rekha Devi
|
1302006201WL023944
|
Rekha Devi
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889776002
|
|
REKHA
|
UCO BANK(607066)
|
|
768
|
Salooni
|
HP-02-006-201-00046100/206
(BHANDAL)
|
1302006201NRG24Z060120240773553
|
08/02/2024
|
Chain Lal
|
1302006201WL024294
|
Chain Lal
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889775988
|
|
CHAIN LAL S/O GIAN CHAND
|
UCO BANK(607066)
|
|
769
|
Salooni
|
HP-02-006-201-00046100/211
(BHANDAL)
|
1302006201NRG24Z060120240773555
|
08/02/2024
|
Joginder Singh
|
1302006201WL024294
|
Joginder Singh
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775991
|
|
JOGINDER SINGH SO CHATRO RAM
|
UCO BANK(607066)
|
|
770
|
Salooni
|
HP-02-006-201-00046100/220
(BHANDAL)
|
1302006201NRG24Z060120240773558
|
08/02/2024
|
Devi Prasad
|
1302006201WL024294
|
Devi Prasad
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775986
|
|
DEVI PRASHAD S/O SH. CHANDU
|
UCO BANK(607066)
|
|
771
|
Salooni
|
HP-02-006-201-00046100/221
(BHANDAL)
|
1302006201NRG24Z060120240773559
|
08/02/2024
|
Hem Raj
|
1302006201WL024294
|
Hem Raj
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776008
|
|
Hem Raj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
772
|
Salooni
|
HP-02-006-201-00046100/285
(BHANDAL)
|
1302006201NRG24Z050120240761569
|
08/02/2024
|
Des Raj
|
1302006201WL023944
|
Des Raj
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889776004
|
|
DES RAJ
|
UCO BANK(607066)
|
|
773
|
Salooni
|
HP-02-006-201-00046100/310
(BHANDAL)
|
1302006201NRG24Z060120240773561
|
08/02/2024
|
Desh Raj
|
1302006201WL024294
|
Desh Raj
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775992
|
|
Des Raj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
774
|
Salooni
|
HP-02-006-201-00046100/313
(BHANDAL)
|
1302006201NRG24Z060120240773562
|
08/02/2024
|
Ghinder Singh
|
1302006201WL024294
|
Ghinder Singh
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775990
|
|
GHINDER SINGH
|
UCO BANK(607066)
|
|
775
|
Salooni
|
HP-02-006-201-00046100/315
(BHANDAL)
|
1302006201NRG24Z050120240761570
|
08/02/2024
|
Chholi
|
1302006201WL023944
|
Chholi
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889776007
|
|
CHAVALI
|
UCO BANK(607066)
|
|
776
|
Salooni
|
HP-02-006-201-00046100/316
(BHANDAL)
|
1302006201NRG24Z060120240773563
|
08/02/2024
|
Chain Lal
|
1302006201WL024294
|
Chain Lal
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776011
|
|
CHAIN LAL SO DHANU RAM
|
UCO BANK(607066)
|
|
777
|
Salooni
|
HP-02-006-201-00046100/317
(BHANDAL)
|
1302006201NRG24Z060120240773564
|
08/02/2024
|
Desh Raj
|
1302006201WL024294
|
Desh Raj
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889776000
|
|
DESH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Salooni
|
HP-02-006-201-00046100/329
(BHANDAL)
|
1302006201NRG24Z060120240773565
|
08/02/2024
|
Madan Lal
|
1302006201WL024294
|
Madan Lal
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775987
|
|
MADAN LAL SO CHAMARU RAM
|
UCO BANK(607066)
|
|
779
|
Salooni
|
HP-02-006-201-00046100/329
(BHANDAL)
|
1302006201NRG24Z060120240773566
|
08/02/2024
|
Reshmo
|
1302006201WL024294
|
Reshmo
|
00462
|
UCBA0001414
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N032401093273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
780
|
Salooni
|
HP-02-006-201-00046100/453
(BHANDAL)
|
1302006201NRG24Z060120240773568
|
08/02/2024
|
Uttam Singh
|
1302006201WL024294
|
Uttam Singh
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775996
|
|
UTTAM CHAND SO GIANU
|
UCO BANK(607066)
|
|
781
|
Salooni
|
HP-02-006-201-00046100/462
(BHANDAL)
|
1302006201NRG24Z060120240773570
|
08/02/2024
|
Subash Chand
|
1302006201WL024294
|
Subash Chand
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889775993
|
|
SUBASH CHAND S/O SH DHANNU
|
UCO BANK(607066)
|
|
782
|
Salooni
|
HP-02-006-201-00046100/468
(BHANDAL)
|
1302006201NRG24Z060120240773571
|
08/02/2024
|
MALTI
|
1302006201WL024294
|
MALTI
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889775998
|
|
MALTI W/O PORKHI
|
UCO BANK(607066)
|
|
783
|
Salooni
|
HP-02-006-201-00046100/473
(BHANDAL)
|
1302006201NRG24Z060120240773572
|
08/02/2024
|
Rajesh
|
1302006201WL024294
|
Rajesh
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889776005
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
784
|
Salooni
|
HP-02-006-201-00046100/489
(BHANDAL)
|
1302006201NRG24Z060120240773573
|
08/02/2024
|
Iqwal
|
1302006201WL024294
|
Iqwal
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889776001
|
|
IQBAL S/O GULAM RASUL
|
UCO BANK(607066)
|
|
785
|
Salooni
|
HP-02-006-201-00046100/489
(BHANDAL)
|
1302006201NRG24Z060120240773574
|
08/02/2024
|
PARVEENA
|
1302006201WL024294
|
PARVEENA
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889776003
|
|
PARVEENA W/O IQBAL
|
UCO BANK(607066)
|
|
786
|
Salooni
|
HP-02-006-201-00046100/614
(BHANDAL)
|
1302006201NRG24Z060120240773577
|
08/02/2024
|
Usha Devi
|
1302006201WL024294
|
Usha Devi
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889776009
|
|
USHA DEVI W/O VIPAN KUMAR
|
UCO BANK(607066)
|
|
787
|
Salooni
|
HP-02-006-201-00046100/614
(BHANDAL)
|
1302006201NRG24Z060120240773576
|
08/02/2024
|
Vipan Kumar
|
1302006201WL024294
|
Vipan Kumar
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889776006
|
|
VIPAN KUMAR S/O SH. BALDEV RAM
|
UCO BANK(607066)
|
|
788
|
Salooni
|
HP-02-006-201-00046100/618
(BHANDAL)
|
1302006201NRG24Z060120240773578
|
08/02/2024
|
Jeevan Kumar
|
1302006201WL024294
|
Jeevan Kumar
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889776012
|
|
MR JEEVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
789
|
Salooni
|
HP-02-006-201-00046100/618
(BHANDAL)
|
1302006201NRG24Z060120240773579
|
08/02/2024
|
Pinki Devi
|
1302006201WL024294
|
Pinki Devi
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889776016
|
|
PINKI DEVI W/O JEEVAN KUMAR
|
UCO BANK(607066)
|
|
790
|
Salooni
|
HP-02-006-201-00046100/685
(BHANDAL)
|
1302006201NRG24Z050120240761571
|
08/02/2024
|
RAKESH KUMAR
|
1302006201WL023944
|
RAKESH KUMAR
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775997
|
|
RAKESH KUMAR S/O DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
791
|
Salooni
|
HP-02-006-201-00046100/732
(BHANDAL)
|
1302006201NRG24Z060120240773581
|
08/02/2024
|
Dhanni Devi
|
1302006201WL024294
|
Dhanni Devi
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889776010
|
|
DHANI DEVI W/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6640
|
6640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152221
|
152221
|
|
|
|
|
|
|
|