|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Salooni
|
HP-02-006-232-00049600/417
(SALWAN)
|
1302006000NRG24Z221220230722456
|
07/02/2024
|
Vikram Kumar
|
1302006WL022651
|
Vikram Kumar
|
00032
|
UTIB0000366
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109014
|
|
VIKRAM KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-221-00048500/71
(KILOD)
|
1302006221NRG24Z211220230703567
|
07/02/2024
|
Sanah Arshad
|
1302006221WL022052
|
Sanah Arshad
|
00089
|
CBIN0281406
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109108
|
|
SANA ARSHAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
3
|
Salooni
|
HP-02-006-218-00055700/189
(KHARAL)
|
1302006218NRG24Z201220230691382
|
07/02/2024
|
Mamta Devi
|
1302006218WL021694
|
Mamta Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107974
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-218-00055700/232
(KHARAL)
|
1302006218NRG24Z201220230691386
|
07/02/2024
|
Kanta Devi
|
1302006218WL021694
|
Kanta Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109087
|
|
KANTA DEVI W/O CHANALU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-218-00055700/246
(KHARAL)
|
1302006218NRG24Z201220230691388
|
07/02/2024
|
Saheli
|
1302006218WL021694
|
Saheli
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107975
|
|
SHELI DEVI W/O SH SUBHASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-218-00055700/246
(KHARAL)
|
1302006218NRG24Z201220230691387
|
07/02/2024
|
Subhash Kumar
|
1302006218WL021694
|
Subhash Kumar
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109086
|
|
SUBASH KUMAR
|
HDFC BANK LTD(607152)
|
|
7
|
Salooni
|
HP-02-006-218-00055700/403
(KHARAL)
|
1302006218NRG24Z201220230691393
|
07/02/2024
|
Sumana Devi
|
1302006218WL021694
|
Sumana Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107997
|
|
SUMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-218-00055700/408
(KHARAL)
|
1302006218NRG24Z201220230691394
|
07/02/2024
|
Neelam
|
1302006218WL021694
|
Neelam
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108116
|
|
NEELAM W/O RISHI RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-218-00055700/41
(KHARAL)
|
1302006218NRG24Z201220230691395
|
07/02/2024
|
Raksha Devi
|
1302006218WL021694
|
Raksha Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109090
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-218-00055700/88
(KHARAL)
|
1302006218NRG24Z211220230706582
|
07/02/2024
|
Bimla
|
1302006218WL022155
|
Bimla
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890107568
|
|
BIMLA DEVI W/O SUNIT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-218-00057400/111
(KHARAL)
|
1302006218NRG24Z211220230706583
|
07/02/2024
|
Hanso
|
1302006218WL022155
|
Hanso
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890107973
|
|
HANSO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-218-00057400/111
(KHARAL)
|
1302006218NRG24Z211220230706584
|
07/02/2024
|
Nirmla Devi
|
1302006218WL022155
|
Nirmla Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107569
|
|
NIRMLA DEVI W/O hanso
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-218-00057400/115
(KHARAL)
|
1302006218NRG24Z211220230706585
|
07/02/2024
|
Bimla Devi
|
1302006218WL022155
|
Bimla Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890108131
|
|
BIMLA DEVI W/O SH KARMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-218-00057400/143
(KHARAL)
|
1302006218NRG24Z211220230706587
|
07/02/2024
|
Silmo Devi
|
1302006218WL022155
|
Silmo Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890107560
|
|
SILMO DEVI W/O DARSHAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-218-00057400/145
(KHARAL)
|
1302006218NRG24Z211220230706588
|
07/02/2024
|
Nirmla
|
1302006218WL022155
|
Nirmla
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107972
|
|
NIRMALA W/O SH JAGDISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-218-00057400/151
(KHARAL)
|
1302006218NRG24Z211220230706589
|
07/02/2024
|
Sobhia Ram
|
1302006218WL022155
|
Sobhia Ram
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107571
|
|
SOBHIA RAM S/O JANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-218-00057400/156
(KHARAL)
|
1302006218NRG24Z211220230706590
|
07/02/2024
|
Kalo
|
1302006218WL022155
|
Kalo
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890107961
|
|
KALO W/O PRAHLAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-218-00057400/166
(KHARAL)
|
1302006218NRG24Z211220230706593
|
07/02/2024
|
Lambo Devi
|
1302006218WL022155
|
Lambo Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890107580
|
|
LAMBO DEVI W/O RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-218-00057400/166
(KHARAL)
|
1302006218NRG24Z211220230706592
|
07/02/2024
|
Ramesh Kumar
|
1302006218WL022155
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107581
|
|
RAMESH KUMAR S/O RAGHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-218-00057400/178
(KHARAL)
|
1302006218NRG24Z211220230706594
|
07/02/2024
|
Achhri Devi
|
1302006218WL022155
|
Achhri Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890107946
|
|
MRS ACHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Salooni
|
HP-02-006-218-00057400/183
(KHARAL)
|
1302006218NRG24Z211220230706595
|
07/02/2024
|
Rekha Devi
|
1302006218WL022155
|
Rekha Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107957
|
|
REKHA DEVI W/O SH KAMLESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-218-00057400/184
(KHARAL)
|
1302006218NRG24Z211220230706597
|
07/02/2024
|
Leela
|
1302006218WL022155
|
Leela
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108132
|
|
LEELA W/O PYAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-218-00057400/184
(KHARAL)
|
1302006218NRG24Z211220230706596
|
07/02/2024
|
Piyar Singh
|
1302006218WL022155
|
Piyar Singh
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890107967
|
|
PYAR SINGH S/O SH SHIV DYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-218-00057400/199
(KHARAL)
|
1302006218NRG24Z211220230706598
|
07/02/2024
|
Kamlo Devi
|
1302006218WL022155
|
Kamlo Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107993
|
|
KAMLO DEVI W/O MILKHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Salooni
|
HP-02-006-218-00057400/203
(KHARAL)
|
1302006218NRG24Z211220230706599
|
07/02/2024
|
Memo Devi
|
1302006218WL022155
|
Memo Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107942
|
|
MRS MIMO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Salooni
|
HP-02-006-218-00057400/218
(KHARAL)
|
1302006218NRG24Z211220230706600
|
07/02/2024
|
Lekh Raj
|
1302006218WL022155
|
Lekh Raj
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890107542
|
|
LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-218-00057400/254
(KHARAL)
|
1302006218NRG24Z211220230706601
|
07/02/2024
|
Darshna Devi
|
1302006218WL022155
|
Darshna Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107948
|
|
DARSHANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-218-00057400/261
(KHARAL)
|
1302006218NRG24Z211220230706602
|
07/02/2024
|
Gujri
|
1302006218WL022155
|
Gujri
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109072
|
|
GUJRI W/O SH BHARTHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Salooni
|
HP-02-006-218-00057400/29
(KHARAL)
|
1302006218NRG24Z211220230706604
|
07/02/2024
|
Geeta
|
1302006218WL022155
|
Geeta
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890107985
|
|
GEETA W/O LAKHMI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-218-00057400/29
(KHARAL)
|
1302006218NRG24Z211220230706603
|
07/02/2024
|
Lakmi
|
1302006218WL022155
|
Lakmi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107541
|
|
lakhmi s/o lochu
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-218-00057400/295
(KHARAL)
|
1302006218NRG24Z211220230706605
|
07/02/2024
|
Achhri Devi
|
1302006218WL022155
|
Achhri Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890107992
|
|
ACHHARI W/O JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Salooni
|
HP-02-006-218-00057400/310
(KHARAL)
|
1302006218NRG24Z211220230706606
|
07/02/2024
|
Khelko
|
1302006218WL022155
|
Khelko
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108681
|
|
KHELKO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-218-00057400/311
(KHARAL)
|
1302006218NRG24Z211220230706607
|
07/02/2024
|
Pushpa Devi
|
1302006218WL022155
|
Pushpa Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108689
|
|
PUSHPA DEVI W/O SH DARSHAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Salooni
|
HP-02-006-218-00057400/356
(KHARAL)
|
1302006218NRG24Z211220230706608
|
07/02/2024
|
Veena Devi
|
1302006218WL022155
|
Veena Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107984
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Salooni
|
HP-02-006-218-00057400/359
(KHARAL)
|
1302006218NRG24Z211220230706609
|
07/02/2024
|
Vidya
|
1302006218WL022155
|
Vidya
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108660
|
|
VIDYA W/O SH.JANAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Salooni
|
HP-02-006-218-00057400/406
(KHARAL)
|
1302006218NRG24Z211220230706610
|
07/02/2024
|
Manoj Kumar
|
1302006218WL022155
|
Manoj Kumar
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108499
|
|
MANOJ KUMAR SO SH KARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Salooni
|
HP-02-006-218-00057400/406
(KHARAL)
|
1302006218NRG24Z211220230706611
|
07/02/2024
|
Pooja
|
1302006218WL022155
|
Pooja
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890108496
|
|
POOJA W/O MANOJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Salooni
|
HP-02-006-218-00057400/423
(KHARAL)
|
1302006218NRG24Z211220230706612
|
07/02/2024
|
Sushma
|
1302006218WL022155
|
Sushma
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890108986
|
|
SUSHMA W/O VIPAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Salooni
|
HP-02-006-218-00057400/462
(KHARAL)
|
1302006218NRG24Z201220230691518
|
07/02/2024
|
Urmila Kumari
|
1302006218WL021695
|
Urmila Kumari
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108946
|
|
URMILA KUMARI WO VIPAN KUMAR KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Salooni
|
HP-02-006-218-00057400/47
(KHARAL)
|
1302006218NRG24Z211220230706613
|
07/02/2024
|
Sumitra Devi
|
1302006218WL022155
|
Sumitra Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890107947
|
|
SUMITRA DEVI W/O CHAIN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Salooni
|
HP-02-006-218-00057400/60
(KHARAL)
|
1302006218NRG24Z211220230706617
|
07/02/2024
|
Kamalo
|
1302006218WL022155
|
Kamalo
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108133
|
|
KAMALO W/O PARLAHAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Salooni
|
HP-02-006-218-00057400/60
(KHARAL)
|
1302006218NRG24Z211220230706616
|
07/02/2024
|
Prahalad
|
1302006218WL022155
|
Prahalad
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890108130
|
|
PRAHALAD S/O SH LAXMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Salooni
|
HP-02-006-218-00057400/7
(KHARAL)
|
1302006218NRG24Z211220230706618
|
07/02/2024
|
Geeta Devi
|
1302006218WL022155
|
Geeta Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108705
|
|
GEETA W O CHANALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Salooni
|
HP-02-006-218-00057500/1
(KHARAL)
|
1302006218NRG24Z211220230706619
|
07/02/2024
|
Desh Raj
|
1302006218WL022155
|
Desh Raj
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107540
|
|
DES RAJ S/O GOURI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Salooni
|
HP-02-006-218-00057500/1
(KHARAL)
|
1302006218NRG24Z211220230706620
|
07/02/2024
|
Silo Devi
|
1302006218WL022155
|
Silo Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108125
|
|
siol w/o des raj
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Salooni
|
HP-02-006-218-00057500/117
(KHARAL)
|
1302006218NRG24Z211220230706621
|
07/02/2024
|
Samundri Devi
|
1302006218WL022155
|
Samundri Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890107965
|
|
SMT SAMUNDARI W/O VYASDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Salooni
|
HP-02-006-218-00057500/119
(KHARAL)
|
1302006218NRG24Z201220230691519
|
07/02/2024
|
Kasturi
|
1302006218WL021695
|
Kasturi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107551
|
|
KASTURI W/O CHATRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Salooni
|
HP-02-006-218-00057500/120
(KHARAL)
|
1302006218NRG24Z201220230691520
|
07/02/2024
|
Ratto
|
1302006218WL021695
|
Ratto
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107554
|
|
RATTO DEVI W/O BINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Salooni
|
HP-02-006-218-00057500/13
(KHARAL)
|
1302006218NRG24Z201220230691521
|
07/02/2024
|
Balo Devi
|
1302006218WL021695
|
Balo Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107940
|
|
VALO W/O DES RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Salooni
|
HP-02-006-218-00057500/130
(KHARAL)
|
1302006218NRG24Z201220230691522
|
07/02/2024
|
Hiungla
|
1302006218WL021695
|
Hiungla
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107576
|
|
HINUGLA W,O BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Salooni
|
HP-02-006-218-00057500/137
(KHARAL)
|
1302006218NRG24Z211220230706622
|
07/02/2024
|
Saroj
|
1302006218WL022155
|
Saroj
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890107953
|
|
SMT. SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Salooni
|
HP-02-006-218-00057500/149
(KHARAL)
|
1302006218NRG24Z201220230691523
|
07/02/2024
|
Naino Devi
|
1302006218WL021695
|
Naino Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107550
|
|
NAINO DEVI W/O VIAS DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Salooni
|
HP-02-006-218-00057500/152
(KHARAL)
|
1302006218NRG24Z211220230706623
|
07/02/2024
|
Malti
|
1302006218WL022155
|
Malti
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107960
|
|
MALATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Salooni
|
HP-02-006-218-00057500/155
(KHARAL)
|
1302006218NRG24Z201220230691524
|
07/02/2024
|
Shanti Devi
|
1302006218WL021695
|
Shanti Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107588
|
|
SHANTI DEVI W,O HING RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Salooni
|
HP-02-006-218-00057500/171
(KHARAL)
|
1302006218NRG24Z201220230691525
|
07/02/2024
|
Vidho
|
1302006218WL021695
|
Vidho
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890107555
|
|
VIDYA DEVI W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Salooni
|
HP-02-006-218-00057500/182
(KHARAL)
|
1302006218NRG24Z201220230691526
|
07/02/2024
|
Jeetu Ram
|
1302006218WL021695
|
Jeetu Ram
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890107538
|
|
JEETU S/O HIRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Salooni
|
HP-02-006-218-00057500/185
(KHARAL)
|
1302006218NRG24Z201220230691527
|
07/02/2024
|
Veena Devi
|
1302006218WL021695
|
Veena Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107943
|
|
VEENA W,O KHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Salooni
|
HP-02-006-218-00057500/192
(KHARAL)
|
1302006218NRG24Z211220230706624
|
07/02/2024
|
Asha Devi
|
1302006218WL022155
|
Asha Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107976
|
|
ASHA DEVI W/O SH PYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Salooni
|
HP-02-006-218-00057500/194
(KHARAL)
|
1302006218NRG24Z211220230706625
|
07/02/2024
|
Sudesh Kumar
|
1302006218WL022155
|
Sudesh Kumar
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107944
|
|
SUDESH W,O KHERO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Salooni
|
HP-02-006-218-00057500/195
(KHARAL)
|
1302006218NRG24Z201220230691528
|
07/02/2024
|
Dishu
|
1302006218WL021695
|
Dishu
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108128
|
|
DISHU W/O SINGHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Salooni
|
HP-02-006-218-00057500/197
(KHARAL)
|
1302006218NRG24Z211220230706626
|
07/02/2024
|
Darshna Devi
|
1302006218WL022155
|
Darshna Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107964
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Salooni
|
HP-02-006-218-00057500/198
(KHARAL)
|
1302006218NRG24Z211220230706627
|
07/02/2024
|
Bhanto Devi
|
1302006218WL022155
|
Bhanto Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108521
|
|
BHANTO W/O NIDHIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Salooni
|
HP-02-006-218-00057500/20
(KHARAL)
|
1302006218NRG24Z211220230706628
|
07/02/2024
|
Sumitra Devi
|
1302006218WL022155
|
Sumitra Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107939
|
|
SUMITRA W/O SH PRITHVI RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Salooni
|
HP-02-006-218-00057500/21
(KHARAL)
|
1302006218NRG24Z201220230691529
|
07/02/2024
|
Neelama
|
1302006218WL021695
|
Neelama
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107585
|
|
NEELMA DEVI W,O PAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Salooni
|
HP-02-006-218-00057500/250
(KHARAL)
|
1302006218NRG24Z211220230706630
|
07/02/2024
|
Vidya Devi
|
1302006218WL022155
|
Vidya Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107959
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Salooni
|
HP-02-006-218-00057500/253
(KHARAL)
|
1302006218NRG24Z201220230691531
|
07/02/2024
|
Geeta Devi
|
1302006218WL021695
|
Geeta Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890107582
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-218-00057500/273
(KHARAL)
|
1302006218NRG24Z201220230691532
|
07/02/2024
|
Pushpa Dev
|
1302006218WL021695
|
Pushpa Dev
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107945
|
|
PUPSHPA DEVI W,O CHANDER DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Salooni
|
HP-02-006-218-00057500/289
(KHARAL)
|
1302006218NRG24Z201220230691534
|
07/02/2024
|
Silmo Devi
|
1302006218WL021695
|
Silmo Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107578
|
|
SILMO DEVI W/O MULAKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Salooni
|
HP-02-006-218-00057500/296
(KHARAL)
|
1302006218NRG24Z201220230691535
|
07/02/2024
|
Ghimbar Devi
|
1302006218WL021695
|
Ghimbar Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107579
|
|
GHIMBER
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Salooni
|
HP-02-006-218-00057500/305
(KHARAL)
|
1302006218NRG24Z211220230706632
|
07/02/2024
|
Anita
|
1302006218WL022155
|
Anita
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108126
|
|
ANITA DEVI W/O SH.KAMLESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Salooni
|
HP-02-006-218-00057500/321
(KHARAL)
|
1302006218NRG24Z201220230691536
|
07/02/2024
|
Seema Devi
|
1302006218WL021695
|
Seema Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108501
|
|
SEEMA WO DHRUV DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Salooni
|
HP-02-006-218-00057500/325
(KHARAL)
|
1302006218NRG24Z201220230691537
|
07/02/2024
|
Shanti Devi
|
1302006218WL021695
|
Shanti Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107999
|
|
MRS. SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Salooni
|
HP-02-006-218-00057500/326
(KHARAL)
|
1302006218NRG24Z201220230691538
|
07/02/2024
|
Piyaro
|
1302006218WL021695
|
Piyaro
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108000
|
|
PIYARO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Salooni
|
HP-02-006-218-00057500/357
(KHARAL)
|
1302006218NRG24Z201220230691539
|
07/02/2024
|
Reeta
|
1302006218WL021695
|
Reeta
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890108522
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Salooni
|
HP-02-006-218-00057500/378
(KHARAL)
|
1302006218NRG24Z201220230691540
|
07/02/2024
|
Sapna Devi
|
1302006218WL021695
|
Sapna Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108502
|
|
SAPNA W/O SH NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Salooni
|
HP-02-006-218-00057500/39
(KHARAL)
|
1302006218NRG24Z201220230691541
|
07/02/2024
|
Geeta Devi
|
1302006218WL021695
|
Geeta Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107949
|
|
GEETA DEVI W/O AMAR NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Salooni
|
HP-02-006-218-00057500/390
(KHARAL)
|
1302006218NRG24Z201220230691542
|
07/02/2024
|
Rekha Devi
|
1302006218WL021695
|
Rekha Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108939
|
|
REKHA DEVI WO SHAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Salooni
|
HP-02-006-218-00057500/40
(KHARAL)
|
1302006218NRG24Z201220230691544
|
07/02/2024
|
Bindro Ram
|
1302006218WL021695
|
Bindro Ram
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107589
|
|
BINDRO SO SH GAUSAU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Salooni
|
HP-02-006-218-00057500/40
(KHARAL)
|
1302006218NRG24Z201220230691545
|
07/02/2024
|
Vinta Devi
|
1302006218WL021695
|
Vinta Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890107575
|
|
VINANTI W.O GHINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Salooni
|
HP-02-006-218-00057500/416
(KHARAL)
|
1302006218NRG24Z201220230691546
|
07/02/2024
|
Shanti Devi
|
1302006218WL021695
|
Shanti Devi
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890109076
|
|
SHANTI W/O YOG RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Salooni
|
HP-02-006-218-00057500/419
(KHARAL)
|
1302006218NRG24Z201220230691547
|
07/02/2024
|
Anju Devi
|
1302006218WL021695
|
Anju Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108127
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Salooni
|
HP-02-006-218-00057500/428
(KHARAL)
|
1302006218NRG24Z201220230691548
|
07/02/2024
|
Chuhri Devi
|
1302006218WL021695
|
Chuhri Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108545
|
|
CHUHRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Salooni
|
HP-02-006-218-00057500/44
(KHARAL)
|
1302006218NRG24Z211220230706636
|
07/02/2024
|
Meera Devi
|
1302006218WL022155
|
Meera Devi
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890107938
|
|
MEERA W,O HING RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Salooni
|
HP-02-006-218-00057500/461
(KHARAL)
|
1302006218NRG24Z201220230691551
|
07/02/2024
|
Seema Devi
|
1302006218WL021695
|
Seema Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108938
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Salooni
|
HP-02-006-218-00057500/482
(KHARAL)
|
1302006218NRG24Z211220230706637
|
07/02/2024
|
Binta Devi
|
1302006218WL022155
|
Binta Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109078
|
|
BINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Salooni
|
HP-02-006-218-00057500/488
(KHARAL)
|
1302006218NRG24Z201220230691553
|
07/02/2024
|
Raj Kumari
|
1302006218WL021695
|
Raj Kumari
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108947
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Salooni
|
HP-02-006-218-00057500/50
(KHARAL)
|
1302006218NRG24Z201220230691554
|
07/02/2024
|
Champa Devi
|
1302006218WL021695
|
Champa Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107553
|
|
MR ROHIT UNG OF CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Salooni
|
HP-02-006-218-00057500/507
(KHARAL)
|
1302006218NRG24Z211220230706640
|
07/02/2024
|
Pano
|
1302006218WL022155
|
Pano
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109075
|
|
PAAN DEI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Salooni
|
HP-02-006-218-00057500/508
(KHARAL)
|
1302006218NRG24Z201220230691555
|
07/02/2024
|
Sonika Devi
|
1302006218WL021695
|
Sonika Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108940
|
|
SONIKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Salooni
|
HP-02-006-218-00057500/61
(KHARAL)
|
1302006218NRG24Z211220230706642
|
07/02/2024
|
Kamlo
|
1302006218WL022155
|
Kamlo
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107586
|
|
KAMLO W,O BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Salooni
|
HP-02-006-218-00057500/63
(KHARAL)
|
1302006218NRG24Z201220230691557
|
07/02/2024
|
Beena Devi
|
1302006218WL021695
|
Beena Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107574
|
|
VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Salooni
|
HP-02-006-218-00057500/66
(KHARAL)
|
1302006218NRG24Z201220230691558
|
07/02/2024
|
Bhanto Devi
|
1302006218WL021695
|
Bhanto Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107584
|
|
BHANTO W,O BINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Salooni
|
HP-02-006-218-00057500/67
(KHARAL)
|
1302006218NRG24Z211220230706644
|
07/02/2024
|
Anju Devi
|
1302006218WL022155
|
Anju Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107970
|
|
ANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Salooni
|
HP-02-006-218-00057500/67
(KHARAL)
|
1302006218NRG24Z211220230706643
|
07/02/2024
|
Balak Ram
|
1302006218WL022155
|
Balak Ram
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107971
|
|
BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Salooni
|
HP-02-006-218-00057500/79
(KHARAL)
|
1302006218NRG24Z201220230691559
|
07/02/2024
|
Neelama
|
1302006218WL021695
|
Neelama
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890107969
|
|
NEELAMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Salooni
|
HP-02-006-218-00057500/82
(KHARAL)
|
1302006218NRG24Z201220230691560
|
07/02/2024
|
Gorakhi
|
1302006218WL021695
|
Gorakhi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890107552
|
|
GORKHI DEVI W/O JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Salooni
|
HP-02-006-218-00057500/84
(KHARAL)
|
1302006218NRG24Z211220230706645
|
07/02/2024
|
Veena Devi
|
1302006218WL022155
|
Veena Devi
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890107941
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Salooni
|
HP-02-006-218-00057500/86
(KHARAL)
|
1302006218NRG24Z201220230691561
|
07/02/2024
|
Bhawana Devi
|
1302006218WL021695
|
Bhawana Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107968
|
|
BHAWANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Salooni
|
HP-02-006-218-02016500/104
(KHARAL)
|
1302006218NRG24Z211220230706646
|
07/02/2024
|
Kehar Singh
|
1302006218WL022155
|
Kehar Singh
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108497
|
|
KEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Salooni
|
HP-02-006-218-02016500/104
(KHARAL)
|
1302006218NRG24Z211220230706647
|
07/02/2024
|
Sheela Devi
|
1302006218WL022155
|
Sheela Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107577
|
|
SHEELA DEVI W,O KHESARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Salooni
|
HP-02-006-218-02016500/138
(KHARAL)
|
1302006218NRG24Z211220230706648
|
07/02/2024
|
Madho Ram
|
1302006218WL022155
|
Madho Ram
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107570
|
|
MADHO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Salooni
|
HP-02-006-218-02016500/160
(KHARAL)
|
1302006218NRG24Z211220230706649
|
07/02/2024
|
Bhagto Ram
|
1302006218WL022155
|
Bhagto Ram
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890107966
|
|
BHAGTO S/O MADHO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Salooni
|
HP-02-006-218-02016500/160
(KHARAL)
|
1302006218NRG24Z211220230706650
|
07/02/2024
|
Pinki
|
1302006218WL022155
|
Pinki
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108662
|
|
PINKI W/O BHAGTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Salooni
|
HP-02-006-218-02016500/18
(KHARAL)
|
1302006218NRG24Z211220230706651
|
07/02/2024
|
Parkasho Devi
|
1302006218WL022155
|
Parkasho Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107546
|
|
PRAKASHo
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Salooni
|
HP-02-006-218-02016500/255
(KHARAL)
|
1302006218NRG24Z211220230706652
|
07/02/2024
|
Ratto Devi
|
1302006218WL022155
|
Ratto Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890107572
|
|
RATTO DEVI W,O DES RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Salooni
|
HP-02-006-218-02016500/290
(KHARAL)
|
1302006218NRG24Z211220230706653
|
07/02/2024
|
Maya
|
1302006218WL022155
|
Maya
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890107558
|
|
MAYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Salooni
|
HP-02-006-218-02016500/381
(KHARAL)
|
1302006218NRG24Z211220230706654
|
07/02/2024
|
Rajni Devi
|
1302006218WL022155
|
Rajni Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890107963
|
|
RAJNI DEVI S O
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Salooni
|
HP-02-006-218-02016500/411
(KHARAL)
|
1302006218NRG24Z211220230706655
|
07/02/2024
|
Anuradha
|
1302006218WL022155
|
Anuradha
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108661
|
|
SMT. ANURADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Salooni
|
HP-02-006-218-02016500/413
(KHARAL)
|
1302006218NRG24Z211220230706656
|
07/02/2024
|
Kesru Ram
|
1302006218WL022155
|
Kesru Ram
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890108506
|
|
KESRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Salooni
|
HP-02-006-218-02016500/479
(KHARAL)
|
1302006218NRG24Z211220230706657
|
07/02/2024
|
Reshma Devi
|
1302006218WL022155
|
Reshma Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108959
|
|
MISS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Salooni
|
HP-02-006-218-02016500/490
(KHARAL)
|
1302006218NRG24Z211220230706658
|
07/02/2024
|
Rajani Devi
|
1302006218WL022155
|
Rajani Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108961
|
|
RAJANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Salooni
|
HP-02-006-218-02016500/495
(KHARAL)
|
1302006218NRG24Z211220230706659
|
07/02/2024
|
Suman
|
1302006218WL022155
|
Suman
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890108987
|
|
SUMAN KUMARI D/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Salooni
|
HP-02-006-218-02016500/502
(KHARAL)
|
1302006218NRG24Z211220230706662
|
07/02/2024
|
Bhawana Devi
|
1302006218WL022155
|
Bhawana Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109104
|
|
BHAWANA w/o manish
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Salooni
|
HP-02-006-218-02016500/503
(KHARAL)
|
1302006218NRG24Z211220230706663
|
07/02/2024
|
Reena
|
1302006218WL022155
|
Reena
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109077
|
|
REENA D/O AMRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Salooni
|
HP-02-006-218-02016500/520
(KHARAL)
|
1302006218NRG24Z211220230706664
|
07/02/2024
|
Riya Thakur
|
1302006218WL022155
|
Riya Thakur
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108970
|
|
RIYA THAKUR W/O ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Salooni
|
HP-02-006-218-02016500/92
(KHARAL)
|
1302006218NRG24Z211220230706665
|
07/02/2024
|
Chanalu Ram
|
1302006218WL022155
|
Chanalu Ram
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890107559
|
|
MR CHINALU RAM SO KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
117
|
Salooni
|
HP-02-006-218-02016500/92
(KHARAL)
|
1302006218NRG24Z211220230706666
|
07/02/2024
|
Guddo
|
1302006218WL022155
|
Guddo
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107583
|
|
GUDDO W/O CHINALU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Salooni
|
HP-02-006-218-02016500/94
(KHARAL)
|
1302006218NRG24Z211220230706667
|
07/02/2024
|
Hem Raj
|
1302006218WL022155
|
Hem Raj
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890107539
|
|
HEM RAJ S/O KISHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Salooni
|
HP-02-006-218-02016500/94
(KHARAL)
|
1302006218NRG24Z211220230706668
|
07/02/2024
|
Shivo Devi
|
1302006218WL022155
|
Shivo Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890107573
|
|
SHIVO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Salooni
|
HP-02-006-218-02018000/107
(KHARAL)
|
1302006218NRG24Z201220230691563
|
07/02/2024
|
Jamna Devi
|
1302006218WL021695
|
Jamna Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107587
|
|
JAMANA W,O AMI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Salooni
|
HP-02-006-218-02018000/113
(KHARAL)
|
1302006218NRG24Z201220230691567
|
07/02/2024
|
Gian Chand
|
1302006218WL021695
|
Gian Chand
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107556
|
|
GIAN CHAND S/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Salooni
|
HP-02-006-218-02018000/121
(KHARAL)
|
1302006218NRG24Z201220230691429
|
07/02/2024
|
Shukra
|
1302006218WL021694
|
Shukra
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107557
|
|
SUKSRA W/O ALI MOHD.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Salooni
|
HP-02-006-218-02018000/471
(KHARAL)
|
1302006218NRG24Z201220230691431
|
07/02/2024
|
Arsha
|
1302006218WL021694
|
Arsha
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890108960
|
|
ARSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Salooni
|
HP-02-006-218-02018000/478
(KHARAL)
|
1302006218NRG24Z201220230691432
|
07/02/2024
|
Jatima
|
1302006218WL021694
|
Jatima
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109009
|
|
JATIMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Salooni
|
HP-02-006-218-02018000/93
(KHARAL)
|
1302006218NRG24Z201220230691433
|
07/02/2024
|
Gulam Rasoul
|
1302006218WL021694
|
Gulam Rasoul
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109089
|
|
GULAM RASUL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Salooni
|
HP-02-006-218-02018000/93
(KHARAL)
|
1302006218NRG24Z201220230691434
|
07/02/2024
|
Shamshad Begam
|
1302006218WL021694
|
Shamshad Begam
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107988
|
|
SAJAA WO GULAM RASUL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Salooni
|
HP-02-006-219-00057200/12
(KHRAUTHI)
|
1302006219NRG24Z211220230705479
|
07/02/2024
|
Bimla Devi
|
1302006219WL022109
|
Bimla Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108514
|
|
BIMLA DEVI W/O SH.MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Salooni
|
HP-02-006-219-00057200/129
(KHRAUTHI)
|
1302006219NRG24Z211220230705480
|
07/02/2024
|
Hans Raj
|
1302006219WL022109
|
Hans Raj
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890107955
|
|
MRS KAMLO
|
STATE BANK OF INDIA(508548)
|
|
129
|
Salooni
|
HP-02-006-219-00057200/130
(KHRAUTHI)
|
1302006219NRG24Z211220230705481
|
07/02/2024
|
Darshana Devi
|
1302006219WL022109
|
Darshana Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107954
|
|
DARSHNA KUMARI W/O MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Salooni
|
HP-02-006-219-00057200/138
(KHRAUTHI)
|
1302006219NRG24Z211220230705482
|
07/02/2024
|
Bheelo Ram
|
1302006219WL022109
|
Bheelo Ram
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890107951
|
|
BHEELO S/ O JAI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Salooni
|
HP-02-006-219-00057200/142
(KHRAUTHI)
|
1302006219NRG24Z211220230705483
|
07/02/2024
|
Daleep Kumar
|
1302006219WL022109
|
Daleep Kumar
|
00153
|
HPSC0000189
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890107978
|
|
DALIP CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Salooni
|
HP-02-006-219-00057200/150
(KHRAUTHI)
|
1302006219NRG24Z211220230705484
|
07/02/2024
|
Lekho Devi
|
1302006219WL022109
|
Lekho Devi
|
00153
|
HPSC0000189
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890107998
|
|
MRS LEKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Salooni
|
HP-02-006-219-00057200/167
(KHRAUTHI)
|
1302006219NRG24Z211220230705485
|
07/02/2024
|
Manorama
|
1302006219WL022109
|
Manorama
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890107950
|
|
MRS MANORMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Salooni
|
HP-02-006-219-00057200/18
(KHRAUTHI)
|
1302006219NRG24Z211220230705486
|
07/02/2024
|
Veena Devi
|
1302006219WL022109
|
Veena Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890107989
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Salooni
|
HP-02-006-219-00057200/203
(KHRAUTHI)
|
1302006219NRG24Z211220230705487
|
07/02/2024
|
Sheela Devi
|
1302006219WL022109
|
Sheela Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890107981
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Salooni
|
HP-02-006-219-00057200/204
(KHRAUTHI)
|
1302006219NRG24Z211220230705488
|
07/02/2024
|
Ratto Devi
|
1302006219WL022109
|
Ratto Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890107982
|
|
RATO DEVI d/o PURAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Salooni
|
HP-02-006-219-00057200/21
(KHRAUTHI)
|
1302006219NRG24Z211220230705489
|
07/02/2024
|
Baldev Ram
|
1302006219WL022109
|
Baldev Ram
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890107567
|
|
BALDEV RAM S/O SH JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Salooni
|
HP-02-006-219-00057200/219
(KHRAUTHI)
|
1302006219NRG24Z211220230705490
|
07/02/2024
|
Anju Devi
|
1302006219WL022109
|
Anju Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107990
|
|
ANJU DEVI W/O KAMLESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Salooni
|
HP-02-006-219-00057200/224
(KHRAUTHI)
|
1302006219NRG24Z211220230705491
|
07/02/2024
|
Saroj Kumari
|
1302006219WL022109
|
Saroj Kumari
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890108546
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Salooni
|
HP-02-006-219-00057200/270
(KHRAUTHI)
|
1302006219NRG24Z211220230705493
|
07/02/2024
|
Pawan Kumari
|
1302006219WL022109
|
Pawan Kumari
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108507
|
|
PAWAN KUMARI W/O SH KARNAIL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Salooni
|
HP-02-006-219-00057200/30
(KHRAUTHI)
|
1302006219NRG24Z211220230705495
|
07/02/2024
|
Vishana Devi
|
1302006219WL022109
|
Vishana Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108985
|
|
BISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Salooni
|
HP-02-006-219-00057200/34
(KHRAUTHI)
|
1302006219NRG24Z211220230705498
|
07/02/2024
|
Premo Devi
|
1302006219WL022109
|
Premo Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890107561
|
|
PREMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Salooni
|
HP-02-006-219-00057200/53
(KHRAUTHI)
|
1302006219NRG24Z211220230705499
|
07/02/2024
|
Seema Devi
|
1302006219WL022109
|
Seema Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890107956
|
|
SEEMA WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Salooni
|
HP-02-006-219-00057200/77
(KHRAUTHI)
|
1302006219NRG24Z211220230705502
|
07/02/2024
|
Kanehya Lal
|
1302006219WL022109
|
Kanehya Lal
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890107952
|
|
MR KENHEYA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Salooni
|
HP-02-006-219-00057200/82
(KHRAUTHI)
|
1302006219NRG24Z211220230705503
|
07/02/2024
|
Bhanto Devi
|
1302006219WL022109
|
Bhanto Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890107977
|
|
MRS BHANTO
|
STATE BANK OF INDIA(508548)
|
|
146
|
Salooni
|
HP-02-006-219-00058100/209
(KHRAUTHI)
|
1302006219NRG24Z221220230718491
|
07/02/2024
|
Kamlo Devi
|
1302006219WL022514
|
Kamlo Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107980
|
|
KAMLO W/O SH. GHEPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Salooni
|
HP-02-006-219-00058100/229
(KHRAUTHI)
|
1302006219NRG24Z221220230718492
|
07/02/2024
|
Dharu
|
1302006219WL022514
|
Dharu
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107991
|
|
DHARU RAM S/O LADAKHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Salooni
|
HP-02-006-219-00058400/104
(KHRAUTHI)
|
1302006219NRG24Z211220230705504
|
07/02/2024
|
Chain Lal
|
1302006219WL022109
|
Chain Lal
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108520
|
|
CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Salooni
|
HP-02-006-219-00058400/112
(KHRAUTHI)
|
1302006219NRG24Z211220230705505
|
07/02/2024
|
Champo Devi
|
1302006219WL022109
|
Champo Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107987
|
|
CHAMPO w/o ghindro ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Salooni
|
HP-02-006-219-00058400/70
(KHRAUTHI)
|
1302006219NRG24Z211220230705511
|
07/02/2024
|
Abhishekh
|
1302006219WL022109
|
Abhishekh
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890109064
|
|
ABHISHEK RANA U/G SMT NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Salooni
|
HP-02-006-219-00058400/84
(KHRAUTHI)
|
1302006219NRG24Z211220230705513
|
07/02/2024
|
Khelko Devi
|
1302006219WL022109
|
Khelko Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890107983
|
|
MS KHALKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Salooni
|
HP-02-006-219-00058400/84
(KHRAUTHI)
|
1302006219NRG24Z211220230705512
|
07/02/2024
|
Kishan Chand
|
1302006219WL022109
|
Kishan Chand
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890107547
|
|
KISHAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Salooni
|
HP-02-006-228-00021900/369
(PANJEI)
|
1302006228NRG24Z191220230688335
|
07/02/2024
|
Bhagdei
|
1302006228WL021633
|
Bhagdei
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890107537
|
|
BHAG DEI W/O GOVIND SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Salooni
|
HP-02-006-228-00021900/494
(PANJEI)
|
1302006228NRG24Z191220230688336
|
07/02/2024
|
Ravinder Kumar
|
1302006228WL021633
|
Ravinder Kumar
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890108515
|
|
RAVINDER KUMAR S/O PARAS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Salooni
|
HP-02-006-230-00058200/129
(PUKHRI)
|
1302006230NRG24Z181220230684784
|
07/02/2024
|
Amar Singh
|
1302006230WL021543
|
Amar Singh
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107565
|
|
AMAR SINGH S/O MANSA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Salooni
|
HP-02-006-230-00058200/199
(PUKHRI)
|
1302006230NRG24Z181220230685807
|
07/02/2024
|
Surender Kumar
|
1302006230WL021569
|
Surender Kumar
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107549
|
|
SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Salooni
|
HP-02-006-230-00058200/200
(PUKHRI)
|
1302006230NRG24Z181220230685808
|
07/02/2024
|
Kamlo
|
1302006230WL021569
|
Kamlo
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107958
|
|
KAMLA DEVI W/O SH MOHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Salooni
|
HP-02-006-230-00058200/203
(PUKHRI)
|
1302006230NRG24Z181220230684833
|
07/02/2024
|
Amar Singh
|
1302006230WL021546
|
Amar Singh
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890107544
|
|
AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Salooni
|
HP-02-006-230-00058200/214
(PUKHRI)
|
1302006230NRG24Z181220230684837
|
07/02/2024
|
Tilak Raj
|
1302006230WL021546
|
Tilak Raj
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109091
|
|
TILAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Salooni
|
HP-02-006-230-00058200/218
(PUKHRI)
|
1302006230NRG24Z181220230684878
|
07/02/2024
|
Kirpo
|
1302006230WL021547
|
Kirpo
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107979
|
|
KIRPO RAM S/O ACHHRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Salooni
|
HP-02-006-230-00058200/221
(PUKHRI)
|
1302006230NRG24Z181220230684766
|
07/02/2024
|
Chaman Singh
|
1302006230WL021542
|
Chaman Singh
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108518
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Salooni
|
HP-02-006-230-00058200/267
(PUKHRI)
|
1302006230NRG24Z181220230684686
|
07/02/2024
|
Pinki Devi
|
1302006230WL021539
|
Pinki Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108524
|
|
PINKI DEVI W/O HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Salooni
|
HP-02-006-230-00058200/285
(PUKHRI)
|
1302006230NRG24Z181220230684687
|
07/02/2024
|
Chhaya Devi
|
1302006230WL021539
|
Chhaya Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108001
|
|
CHAYA DEVI W/O SH DUGRU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Salooni
|
HP-02-006-230-00058200/297
(PUKHRI)
|
1302006230NRG24Z181220230684689
|
07/02/2024
|
Ratani Devi
|
1302006230WL021539
|
Ratani Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107543
|
|
RATTANI DEVI W/O NARAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Salooni
|
HP-02-006-230-00058200/306
(PUKHRI)
|
1302006230NRG24Z181220230685262
|
07/02/2024
|
Lata Devi
|
1302006230WL021557
|
Lata Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108504
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Salooni
|
HP-02-006-230-00058200/34
(PUKHRI)
|
1302006230NRG24Z181220230685263
|
07/02/2024
|
Gain Chand
|
1302006230WL021557
|
Gain Chand
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890107566
|
|
GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Salooni
|
HP-02-006-230-00058200/36
(PUKHRI)
|
1302006230NRG24Z181220230684768
|
07/02/2024
|
Raj Kumar
|
1302006230WL021542
|
Raj Kumar
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890107564
|
|
RAJ KUMAR S/O SH MANSA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Salooni
|
HP-02-006-230-00058200/68
(PUKHRI)
|
1302006230NRG24Z181220230684773
|
07/02/2024
|
Asha Devi
|
1302006230WL021542
|
Asha Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890107562
|
|
ASHA KUMARI WO TILK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Salooni
|
HP-02-006-230-00058200/76
(PUKHRI)
|
1302006230NRG24Z181220230685819
|
07/02/2024
|
Gian Chand
|
1302006230WL021569
|
Gian Chand
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108700
|
|
GYAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Salooni
|
HP-02-006-230-00058900/12
(PUKHRI)
|
1302006230NRG24Z181220230684708
|
07/02/2024
|
Jagdish
|
1302006230WL021540
|
Jagdish
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108505
|
|
JAGDISH CHAND S/O SH NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Salooni
|
HP-02-006-230-00058900/122
(PUKHRI)
|
1302006230NRG24Z181220230684882
|
07/02/2024
|
Jibo
|
1302006230WL021547
|
Jibo
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890107986
|
|
JEVO W/O CHATRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Salooni
|
HP-02-006-230-00058900/128
(PUKHRI)
|
1302006230NRG24Z181220230684710
|
07/02/2024
|
Gian Chand
|
1302006230WL021540
|
Gian Chand
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890107548
|
|
GIAN CHAND S/O GHOURIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
Salooni
|
HP-02-006-230-00058900/143
(PUKHRI)
|
1302006230NRG24Z181220230684883
|
07/02/2024
|
Chamaru Ram
|
1302006230WL021547
|
Chamaru Ram
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889780270
|
|
CHAMARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Salooni
|
HP-02-006-230-00058900/180
(PUKHRI)
|
1302006230NRG24Z181220230684886
|
07/02/2024
|
Gangu Ram
|
1302006230WL021547
|
Gangu Ram
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108003
|
|
GANGU RAM S/O TEJO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Salooni
|
HP-02-006-230-00058900/186
(PUKHRI)
|
1302006230NRG24Z181220230684671
|
07/02/2024
|
Champo Devi
|
1302006230WL021538
|
Champo Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890107962
|
|
CHAMPO DEVI W/O VIJAY SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Salooni
|
HP-02-006-230-00058900/239
(PUKHRI)
|
1302006230NRG24Z181220230684715
|
07/02/2024
|
Chanchlo Devi
|
1302006230WL021540
|
Chanchlo Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890108567
|
|
CHANCHLO DEVI W/O SH AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Salooni
|
HP-02-006-230-00058900/28
(PUKHRI)
|
1302006230NRG24Z181220230684718
|
07/02/2024
|
Chiknu Ram
|
1302006230WL021540
|
Chiknu Ram
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890107545
|
|
CHIKNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Salooni
|
HP-02-006-230-00058900/362
(PUKHRI)
|
1302006230NRG24Z181220230685822
|
07/02/2024
|
Sarla Devi
|
1302006230WL021569
|
Sarla Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108701
|
|
MRS SARLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Salooni
|
HP-02-006-230-00058900/79
(PUKHRI)
|
1302006230NRG24Z181220230684899
|
07/02/2024
|
Sarbanu
|
1302006230WL021547
|
Sarbanu
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890107563
|
|
sarvnu devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31952
|
31952
|
|
|
|
|
|
|
|
|
180
|
Salooni
|
HP-02-006-230-00058200/209
(PUKHRI)
|
1302006230NRG24Z181220230685261
|
07/02/2024
|
Vimala Devi
|
1302006230WL021557
|
Vimala Devi
|
00153
|
HPSC0000202
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109005
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Salooni
|
HP-02-006-230-00058200/38
(PUKHRI)
|
1302006230NRG24Z181220230684789
|
07/02/2024
|
Lalita
|
1302006230WL021543
|
Lalita
|
00153
|
HPSC0000202
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109093
|
|
LALITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Salooni
|
HP-02-006-230-00058200/415
(PUKHRI)
|
1302006230NRG24Z181220230685265
|
07/02/2024
|
Yogindri Devi
|
1302006230WL021557
|
Yogindri Devi
|
00153
|
HPSC0000202
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109004
|
|
YOGINDRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Salooni
|
HP-02-006-230-00058200/465
(PUKHRI)
|
1302006230NRG24Z181220230685816
|
07/02/2024
|
Khem Raj
|
1302006230WL021569
|
Khem Raj
|
00153
|
HPSC0000202
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890109092
|
|
KHEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Salooni
|
HP-02-006-230-00058900/151
(PUKHRI)
|
1302006230NRG24Z181220230684884
|
07/02/2024
|
Kunta Devi
|
1302006230WL021547
|
Kunta Devi
|
00153
|
HPSC0000202
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108523
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Salooni
|
HP-02-006-230-00058900/32
(PUKHRI)
|
1302006230NRG24Z181220230684888
|
07/02/2024
|
Achhari Devi
|
1302006230WL021547
|
Achhari Devi
|
00153
|
HPSC0000202
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108002
|
|
ACHHARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Salooni
|
HP-02-006-230-00058900/444
(PUKHRI)
|
1302006230NRG24Z181220230685842
|
07/02/2024
|
Surekha Devi
|
1302006230WL021570
|
Surekha Devi
|
00153
|
HPSC0000202
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890109094
|
|
SUREKHA DEVI W/O KEWAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Salooni
|
HP-02-006-230-00058900/459
(PUKHRI)
|
1302006230NRG24Z181220230685843
|
07/02/2024
|
Reshma Devi
|
1302006230WL021570
|
Reshma Devi
|
00153
|
HPSC0000202
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108988
|
|
RESHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
188
|
Salooni
|
HP-02-006-200-00065000/296
(BHALEI)
|
1302006200NRG24Z211220230710822
|
07/02/2024
|
Kavita
|
1302006200WL022337
|
Kavita
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890107432
|
|
KAVITA DEVI W/O KRISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Salooni
|
HP-02-006-200-00065000/336
(BHALEI)
|
1302006200NRG24Z211220230710823
|
07/02/2024
|
Karmo
|
1302006200WL022337
|
Karmo
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890107428
|
|
KARMO W/O MAHENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Salooni
|
HP-02-006-200-00065000/37
(BHALEI)
|
1302006200NRG24Z211220230710825
|
07/02/2024
|
Mahender Singh
|
1302006200WL022337
|
Mahender Singh
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890107429
|
|
MAHINDER S/O NANKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Salooni
|
HP-02-006-200-00065000/37
(BHALEI)
|
1302006200NRG24Z211220230710826
|
07/02/2024
|
Pinki Devi
|
1302006200WL022337
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890107436
|
|
PINKI DEVI W/O MAHINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Salooni
|
HP-02-006-200-00065000/450
(BHALEI)
|
1302006200NRG24Z211220230710829
|
07/02/2024
|
Baldev Ram
|
1302006200WL022337
|
Baldev Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890107427
|
|
BALDEV RAM SO BYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Salooni
|
HP-02-006-200-00065000/66
(BHALEI)
|
1302006200NRG24Z211220230710831
|
07/02/2024
|
Chamari Devi
|
1302006200WL022337
|
Chamari Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890107434
|
|
CHAMARI DEVI W/O NANKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Salooni
|
HP-02-006-213-00022100/314
(HIMGIRI)
|
1302006213NRG24Z221220230716631
|
07/02/2024
|
Disha
|
1302006213WL022476
|
Disha
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108503
|
|
DISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Salooni
|
HP-02-006-213-00022300/203
(HIMGIRI)
|
1302006213NRG24Z221220230716638
|
07/02/2024
|
Suman
|
1302006213WL022476
|
Suman
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108699
|
|
SUMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Salooni
|
HP-02-006-213-00022500/523
(HIMGIRI)
|
1302006213NRG24Z221220230716663
|
07/02/2024
|
Rekha
|
1302006213WL022476
|
Rekha
|
00159
|
PUNB0HPGB04
|
155
|
155
|
Processed
|
16/03/2024
|
|
1890109012
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Salooni
|
HP-02-006-214-00062800/288
(KANGED)
|
1302006214NRG24Z201220230697853
|
07/02/2024
|
Guddu Ram
|
1302006214WL021894
|
Guddu Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890109070
|
|
GUDDU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Salooni
|
HP-02-006-214-00062900/147
(KANGED)
|
1302006214NRG24Z211220230712351
|
07/02/2024
|
Nirmla Devi
|
1302006214WL022373
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890107437
|
|
NIRMALA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-214-00062900/148
(KANGED)
|
1302006214NRG24Z211220230712352
|
07/02/2024
|
Babli Devi
|
1302006214WL022373
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108691
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Salooni
|
HP-02-006-214-00062900/264
(KANGED)
|
1302006214NRG24Z201220230697856
|
07/02/2024
|
Pooja devi
|
1302006214WL021894
|
Pooja devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108528
|
|
POOJA DEVI WO SH SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Salooni
|
HP-02-006-214-00062900/268
(KANGED)
|
1302006214NRG24Z211220230712354
|
07/02/2024
|
Suno
|
1302006214WL022373
|
Suno
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890109085
|
|
SUNNO DEVI WO SH ISHVER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Salooni
|
HP-02-006-214-00062900/77
(KANGED)
|
1302006214NRG24Z211220230712355
|
07/02/2024
|
Maya Devi
|
1302006214WL022373
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890109084
|
|
MAYA DEVI W/O THIMU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Salooni
|
HP-02-006-214-00063000/118
(KANGED)
|
1302006214NRG24Z201220230697857
|
07/02/2024
|
Guddi devi
|
1302006214WL021894
|
Guddi devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890107430
|
|
GUDOO DEVI WO SH UTTEM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Salooni
|
HP-02-006-214-00063000/279
(KANGED)
|
1302006214NRG24Z201220230697859
|
07/02/2024
|
Lohkdi Devi
|
1302006214WL021894
|
Lohkdi Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890107439
|
|
LOHAKADI DEVI W/O RADHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Salooni
|
HP-02-006-214-00063000/37
(KANGED)
|
1302006214NRG24Z201220230697861
|
07/02/2024
|
Gudo Devi
|
1302006214WL021894
|
Gudo Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108549
|
|
GUDO DEVI WO SH KARNAIL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Salooni
|
HP-02-006-214-00063000/37
(KANGED)
|
1302006214NRG24Z201220230697860
|
07/02/2024
|
Kairnail singh
|
1302006214WL021894
|
Kairnail singh
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890107431
|
|
KARNAIL SINGH S/O SH MAHESHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Salooni
|
HP-02-006-214-00063000/6
(KANGED)
|
1302006214NRG24Z201220230697862
|
07/02/2024
|
Guddo
|
1302006214WL021894
|
Guddo
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890107435
|
|
GUDDO DEVI W/O SALO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Salooni
|
HP-02-006-214-00063500/320
(KANGED)
|
1302006214NRG24Z211220230708074
|
07/02/2024
|
ashok kumar
|
1302006214WL022209
|
ashok kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890107438
|
|
ASHOK KUMAR KUNDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Salooni
|
HP-02-006-214-00063500/328
(KANGED)
|
1302006214NRG24Z211220230708075
|
07/02/2024
|
Roshani Devi
|
1302006214WL022209
|
Roshani Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890107433
|
|
ROSHANI DEVI W/O SURENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Salooni
|
HP-02-006-218-00055700/456
(KHARAL)
|
1302006218NRG24Z201220230691398
|
07/02/2024
|
Rachana
|
1302006218WL021694
|
Rachana
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108707
|
|
RACHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Salooni
|
HP-02-006-218-00057400/489
(KHARAL)
|
1302006218NRG24Z211220230706615
|
07/02/2024
|
Pooja Devi
|
1302006218WL022155
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890109107
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Salooni
|
HP-02-006-218-00057500/307
(KHARAL)
|
1302006218NRG24Z211220230706633
|
07/02/2024
|
Pooja
|
1302006218WL022155
|
Pooja
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108958
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Salooni
|
HP-02-006-218-00057500/431
(KHARAL)
|
1302006218NRG24Z201220230691549
|
07/02/2024
|
Kavita
|
1302006218WL021695
|
Kavita
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108663
|
|
KAVITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Salooni
|
HP-02-006-218-00057500/439
(KHARAL)
|
1302006218NRG24Z201220230691550
|
07/02/2024
|
Mamta
|
1302006218WL021695
|
Mamta
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109088
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Salooni
|
HP-02-006-218-00057500/469
(KHARAL)
|
1302006218NRG24Z201220230691552
|
07/02/2024
|
Rato Devi
|
1302006218WL021695
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890108957
|
|
MISS RATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Salooni
|
HP-02-006-218-02016500/500
(KHARAL)
|
1302006218NRG24Z211220230706660
|
07/02/2024
|
Sapna
|
1302006218WL022155
|
Sapna
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109082
|
|
SAPNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Salooni
|
HP-02-006-221-00047900/346
(KILOD)
|
1302006221NRG24Z211220230703085
|
07/02/2024
|
Yamina
|
1302006221WL022037
|
Yamina
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108991
|
|
YAMINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Salooni
|
HP-02-006-221-00047900/412
(KILOD)
|
1302006221NRG24Z211220230703091
|
07/02/2024
|
RAJ DEEN
|
1302006221WL022037
|
RAJ DEEN
|
00159
|
PUNB0HPGB04
|
169
|
169
|
Processed
|
16/03/2024
|
|
1890108500
|
|
RAJ DEEN S/O RUSLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Salooni
|
HP-02-006-221-00047900/508
(KILOD)
|
1302006221NRG24Z211220230703099
|
07/02/2024
|
Bhavnesh Kumar
|
1302006221WL022037
|
Bhavnesh Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108992
|
|
BHAVNESH KUMAR
|
UCO BANK(607066)
|
|
220
|
Salooni
|
HP-02-006-221-00048300/337
(KILOD)
|
1302006221NRG24Z211220230703107
|
07/02/2024
|
NEELAM KUMARI
|
1302006221WL022037
|
NEELAM KUMARI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109013
|
|
NEELAM KUMARI W/O SH KAKO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Salooni
|
HP-02-006-221-00048300/514
(KILOD)
|
1302006221NRG24Z211220230703109
|
07/02/2024
|
Baneet
|
1302006221WL022037
|
Baneet
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108972
|
|
BANEET
|
PUNJAB & SIND BANK(607087)
|
|
222
|
Salooni
|
HP-02-006-221-00048300/519
(KILOD)
|
1302006221NRG24Z211220230703110
|
07/02/2024
|
Sheetal Kumari
|
1302006221WL022037
|
Sheetal Kumari
|
00159
|
PUNB0HPGB04
|
156
|
156
|
Processed
|
16/03/2024
|
|
1890109063
|
|
SHEETAL KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Salooni
|
HP-02-006-221-00048500/155
(KILOD)
|
1302006221NRG24Z211220230703113
|
07/02/2024
|
BUDHIYA
|
1302006221WL022037
|
BUDHIYA
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108089
|
|
BUDHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Salooni
|
HP-02-006-221-00048500/197
(KILOD)
|
1302006221NRG24Z211220230703235
|
07/02/2024
|
Sito
|
1302006221WL022042
|
Sito
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108094
|
|
SITO
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Salooni
|
HP-02-006-221-00048500/299
(KILOD)
|
1302006221NRG24Z211220230703240
|
07/02/2024
|
Baby
|
1302006221WL022042
|
Baby
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890108996
|
|
BABY
|
UCO BANK(607066)
|
|
226
|
Salooni
|
HP-02-006-221-00048500/394
(KILOD)
|
1302006221NRG24Z211220230703118
|
07/02/2024
|
Bhoti Begam
|
1302006221WL022037
|
Bhoti Begam
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890108729
|
|
BHOTI BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Salooni
|
HP-02-006-221-00048500/465
(KILOD)
|
1302006221NRG24Z211220230703126
|
07/02/2024
|
Shakila
|
1302006221WL022037
|
Shakila
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890108730
|
|
SHAKILA
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Salooni
|
HP-02-006-221-00048500/476
(KILOD)
|
1302006221NRG24Z211220230703346
|
07/02/2024
|
SALMAN KHAN
|
1302006221WL022044
|
SALMAN KHAN
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108974
|
|
SALMAN KHAN S/O JAFAR MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Salooni
|
HP-02-006-221-00048500/492
(KILOD)
|
1302006221NRG24Z211220230703256
|
07/02/2024
|
Harnam Singh
|
1302006221WL022042
|
Harnam Singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109069
|
|
HARNAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Salooni
|
HP-02-006-221-00048500/494
(KILOD)
|
1302006221NRG24Z211220230703127
|
07/02/2024
|
Birsha Devi
|
1302006221WL022037
|
Birsha Devi
|
00159
|
PUNB0HPGB04
|
156
|
156
|
Processed
|
16/03/2024
|
|
1890109071
|
|
BIRSHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Salooni
|
HP-02-006-221-00048500/548
(KILOD)
|
1302006221NRG24Z211220230703564
|
07/02/2024
|
Bebi
|
1302006221WL022052
|
Bebi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109120
|
|
BEBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Salooni
|
HP-02-006-228-00021900/516
(PANJEI)
|
1302006228NRG24Z191220230688337
|
07/02/2024
|
Mamta
|
1302006228WL021633
|
Mamta
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890108564
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Salooni
|
HP-02-006-228-00021900/571
(PANJEI)
|
1302006228NRG24Z191220230688338
|
07/02/2024
|
kanta
|
1302006228WL021633
|
kanta
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108969
|
|
KANTA DEVI D/O GEGAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Salooni
|
HP-02-006-230-00058200/120
(PUKHRI)
|
1302006230NRG24Z181220230684830
|
07/02/2024
|
Kanta
|
1302006230WL021546
|
Kanta
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780594
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Salooni
|
HP-02-006-230-00058200/121
(PUKHRI)
|
1302006230NRG24Z181220230684783
|
07/02/2024
|
Anita Devi
|
1302006230WL021543
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890107420
|
|
ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Salooni
|
HP-02-006-230-00058200/132
(PUKHRI)
|
1302006230NRG24Z181220230684685
|
07/02/2024
|
Champa Devi
|
1302006230WL021539
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780609
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Salooni
|
HP-02-006-230-00058200/139
(PUKHRI)
|
1302006230NRG24Z181220230684763
|
07/02/2024
|
Jivo Devi
|
1302006230WL021542
|
Jivo Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780919
|
|
JEEVO
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Salooni
|
HP-02-006-230-00058200/146
(PUKHRI)
|
1302006230NRG24Z181220230684831
|
07/02/2024
|
Chambi Devi
|
1302006230WL021546
|
Chambi Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108962
|
|
CHAMBI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Salooni
|
HP-02-006-230-00058200/153
(PUKHRI)
|
1302006230NRG24Z181220230684832
|
07/02/2024
|
Seelo Devi
|
1302006230WL021546
|
Seelo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780920
|
|
SHEELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Salooni
|
HP-02-006-230-00058200/165
(PUKHRI)
|
1302006230NRG24Z181220230684764
|
07/02/2024
|
Kanchan Devi
|
1302006230WL021542
|
Kanchan Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780624
|
|
KANCHAN DEVI WO DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-230-00058200/190
(PUKHRI)
|
1302006230NRG24Z181220230684802
|
07/02/2024
|
Kunta Devi
|
1302006230WL021545
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780605
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Salooni
|
HP-02-006-230-00058200/190
(PUKHRI)
|
1302006230NRG24Z181220230684801
|
07/02/2024
|
Lokiya
|
1302006230WL021545
|
Lokiya
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780614
|
|
LOKI NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-230-00058200/191
(PUKHRI)
|
1302006230NRG24Z181220230684785
|
07/02/2024
|
Anita Devi
|
1302006230WL021543
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890107421
|
|
NEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Salooni
|
HP-02-006-230-00058200/196
(PUKHRI)
|
1302006230NRG24Z181220230685806
|
07/02/2024
|
Prahlad
|
1302006230WL021569
|
Prahlad
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780922
|
|
PRAHLAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Salooni
|
HP-02-006-230-00058200/197
(PUKHRI)
|
1302006230NRG24Z181220230685778
|
07/02/2024
|
Santo Devi
|
1302006230WL021568
|
Santo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107423
|
|
SANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Salooni
|
HP-02-006-230-00058200/2
(PUKHRI)
|
1302006230NRG24Z181220230684765
|
07/02/2024
|
Vinta
|
1302006230WL021542
|
Vinta
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890107417
|
|
BINTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Salooni
|
HP-02-006-230-00058200/202
(PUKHRI)
|
1302006230NRG24Z181220230684794
|
07/02/2024
|
Ginni
|
1302006230WL021544
|
Ginni
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780595
|
|
GHINHI DEVI W/O PIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Salooni
|
HP-02-006-230-00058200/206
(PUKHRI)
|
1302006230NRG24Z181220230684795
|
07/02/2024
|
Hem Raj
|
1302006230WL021544
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780599
|
|
HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Salooni
|
HP-02-006-230-00058200/208
(PUKHRI)
|
1302006230NRG24Z181220230685780
|
07/02/2024
|
Icchya Devi
|
1302006230WL021568
|
Icchya Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780600
|
|
ICHIA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Salooni
|
HP-02-006-230-00058200/210
(PUKHRI)
|
1302006230NRG24Z181220230684834
|
07/02/2024
|
Kamlo
|
1302006230WL021546
|
Kamlo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780608
|
|
KAMLO W/ O JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Salooni
|
HP-02-006-230-00058200/210
(PUKHRI)
|
1302006230NRG24Z181220230684835
|
07/02/2024
|
Vinta Devi
|
1302006230WL021546
|
Vinta Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107426
|
|
BINTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-230-00058200/212
(PUKHRI)
|
1302006230NRG24Z181220230684836
|
07/02/2024
|
Neelam Devi
|
1302006230WL021546
|
Neelam Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780591
|
|
NEELAM DEVI W/O SH AMNESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Salooni
|
HP-02-006-230-00058200/214
(PUKHRI)
|
1302006230NRG24Z181220230684838
|
07/02/2024
|
Nagenderi
|
1302006230WL021546
|
Nagenderi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780921
|
|
NAGINDERI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Salooni
|
HP-02-006-230-00058200/227
(PUKHRI)
|
1302006230NRG24Z181220230685781
|
07/02/2024
|
Deep Raj
|
1302006230WL021568
|
Deep Raj
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780598
|
|
DEEP RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Salooni
|
HP-02-006-230-00058200/240
(PUKHRI)
|
1302006230NRG24Z181220230685809
|
07/02/2024
|
Kiradi Devi
|
1302006230WL021569
|
Kiradi Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780619
|
|
KIRADI DEVI WO CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Salooni
|
HP-02-006-230-00058200/273
(PUKHRI)
|
1302006230NRG24Z181220230684840
|
07/02/2024
|
Asha Devi
|
1302006230WL021546
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108544
|
|
ASHA KUMARI WO RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Salooni
|
HP-02-006-230-00058200/287
(PUKHRI)
|
1302006230NRG24Z181220230685810
|
07/02/2024
|
Kanta Devi
|
1302006230WL021569
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780929
|
|
KANTA DEVI D/O NIKKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-230-00058200/293
(PUKHRI)
|
1302006230NRG24Z181220230685811
|
07/02/2024
|
Manish Kumar
|
1302006230WL021569
|
Manish Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780607
|
|
MANISH KUMAR S/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Salooni
|
HP-02-006-230-00058200/293
(PUKHRI)
|
1302006230NRG24Z181220230685812
|
07/02/2024
|
Seema Devi
|
1302006230WL021569
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780912
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-230-00058200/313
(PUKHRI)
|
1302006230NRG24Z181220230684787
|
07/02/2024
|
Babli Devi
|
1302006230WL021543
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780926
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Salooni
|
HP-02-006-230-00058200/314
(PUKHRI)
|
1302006230NRG24Z181220230684788
|
07/02/2024
|
Tiripata
|
1302006230WL021543
|
Tiripata
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780923
|
|
DEVITRIPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Salooni
|
HP-02-006-230-00058200/323
(PUKHRI)
|
1302006230NRG24Z181220230684767
|
07/02/2024
|
Archana Devi
|
1302006230WL021542
|
Archana Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108994
|
|
ARCHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Salooni
|
HP-02-006-230-00058200/333
(PUKHRI)
|
1302006230NRG24Z181220230684879
|
07/02/2024
|
Gayani
|
1302006230WL021547
|
Gayani
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780593
|
|
GYANI RAM & RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Salooni
|
HP-02-006-230-00058200/343
(PUKHRI)
|
1302006230NRG24Z181220230685813
|
07/02/2024
|
Pinki Devi
|
1302006230WL021569
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780913
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Salooni
|
HP-02-006-230-00058200/37
(PUKHRI)
|
1302006230NRG24Z181220230684769
|
07/02/2024
|
Leela Devi
|
1302006230WL021542
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780625
|
|
LEELA DEVI WO PYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Salooni
|
HP-02-006-230-00058200/377
(PUKHRI)
|
1302006230NRG24Z181220230685814
|
07/02/2024
|
Rajani Devi
|
1302006230WL021569
|
Rajani Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780627
|
|
RAJANI DEVI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Salooni
|
HP-02-006-230-00058200/385
(PUKHRI)
|
1302006230NRG24Z181220230684770
|
07/02/2024
|
Deep Raj
|
1302006230WL021542
|
Deep Raj
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889780924
|
|
DEEP RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Salooni
|
HP-02-006-230-00058200/402
(PUKHRI)
|
1302006230NRG24Z181220230684842
|
07/02/2024
|
Anita
|
1302006230WL021546
|
Anita
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109102
|
|
ANITA W/O SH HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Salooni
|
HP-02-006-230-00058200/409
(PUKHRI)
|
1302006230NRG24Z181220230684790
|
07/02/2024
|
Lambi Devi
|
1302006230WL021543
|
Lambi Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780906
|
|
LAMBI W/O SH TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Salooni
|
HP-02-006-230-00058200/412
(PUKHRI)
|
1302006230NRG24Z181220230684771
|
07/02/2024
|
Pooja Devi
|
1302006230WL021542
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108993
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Salooni
|
HP-02-006-230-00058200/415
(PUKHRI)
|
1302006230NRG24Z181220230685264
|
07/02/2024
|
Virender Kumar
|
1302006230WL021557
|
Virender Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109007
|
|
MR VIRENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
Salooni
|
HP-02-006-230-00058200/421
(PUKHRI)
|
1302006230NRG24Z181220230685266
|
07/02/2024
|
Meena Kumari
|
1302006230WL021557
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780587
|
|
MEENA KUMARI W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Salooni
|
HP-02-006-230-00058200/427
(PUKHRI)
|
1302006230NRG24Z181220230684844
|
07/02/2024
|
Savita Devi
|
1302006230WL021546
|
Savita Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780622
|
|
SAVITA DEVI WO JAI SHRI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Salooni
|
HP-02-006-230-00058200/44
(PUKHRI)
|
1302006230NRG24Z181220230684845
|
07/02/2024
|
Kisho Devi
|
1302006230WL021546
|
Kisho Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780621
|
|
KISO DEVI WO SUKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Salooni
|
HP-02-006-230-00058200/460
(PUKHRI)
|
1302006230NRG24Z181220230684847
|
07/02/2024
|
Hem Raj
|
1302006230WL021546
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780612
|
|
HEM SIGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Salooni
|
HP-02-006-230-00058200/464
(PUKHRI)
|
1302006230NRG24Z181220230685815
|
07/02/2024
|
Payal Devi
|
1302006230WL021569
|
Payal Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780617
|
|
PAYAL DEVI D/O DEEP RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Salooni
|
HP-02-006-230-00058200/465
(PUKHRI)
|
1302006230NRG24Z181220230685817
|
07/02/2024
|
Suman Kumari
|
1302006230WL021569
|
Suman Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780616
|
|
SUMAN DEVI D/O NIDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Salooni
|
HP-02-006-230-00058200/5
(PUKHRI)
|
1302006230NRG24Z181220230684772
|
07/02/2024
|
Mamta Devi
|
1302006230WL021542
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780626
|
|
MAMTA DEVI WO MOHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Salooni
|
HP-02-006-230-00058200/51
(PUKHRI)
|
1302006230NRG24Z181220230684848
|
07/02/2024
|
Geeta Devi
|
1302006230WL021546
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780911
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Salooni
|
HP-02-006-230-00058200/52
(PUKHRI)
|
1302006230NRG24Z181220230684849
|
07/02/2024
|
Jarm Singh
|
1302006230WL021546
|
Jarm Singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780589
|
|
JARAM SINGH S/O AMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Salooni
|
HP-02-006-230-00058200/52
(PUKHRI)
|
1302006230NRG24Z181220230684850
|
07/02/2024
|
Veena Devi
|
1302006230WL021546
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780905
|
|
VEENA DEVI WO JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Salooni
|
HP-02-006-230-00058200/65
(PUKHRI)
|
1302006230NRG24Z181220230685818
|
07/02/2024
|
Naro Devi
|
1302006230WL021569
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780620
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Salooni
|
HP-02-006-230-00058200/82
(PUKHRI)
|
1302006230NRG24Z181220230684851
|
07/02/2024
|
Amar Singh
|
1302006230WL021546
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780615
|
|
AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Salooni
|
HP-02-006-230-00058200/83
(PUKHRI)
|
1302006230NRG24Z181220230684852
|
07/02/2024
|
Jibo
|
1302006230WL021546
|
Jibo
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780597
|
|
JEEVO DEVI W/O KARTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Salooni
|
HP-02-006-230-00058200/85
(PUKHRI)
|
1302006230NRG24Z181220230684853
|
07/02/2024
|
Jai Dei
|
1302006230WL021546
|
Jai Dei
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780596
|
|
JAI DEI W/O SH PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Salooni
|
HP-02-006-230-00058200/95
(PUKHRI)
|
1302006230NRG24Z181220230684774
|
07/02/2024
|
Parkesh chand
|
1302006230WL021542
|
Parkesh chand
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780603
|
|
PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Salooni
|
HP-02-006-230-00058900/107
(PUKHRI)
|
1302006230NRG24Z181220230684880
|
07/02/2024
|
Manisha Kumari
|
1302006230WL021547
|
Manisha Kumari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780602
|
|
MANISHA KUMARI WO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Salooni
|
HP-02-006-230-00058900/109
(PUKHRI)
|
1302006230NRG24Z181220230684881
|
07/02/2024
|
Uttamo
|
1302006230WL021547
|
Uttamo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780588
|
|
UTTAM SINGHH
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Salooni
|
HP-02-006-230-00058900/113
(PUKHRI)
|
1302006230NRG24Z181220230685835
|
07/02/2024
|
Manju
|
1302006230WL021570
|
Manju
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890107422
|
|
MRS MANJU WO CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
Salooni
|
HP-02-006-230-00058900/118
(PUKHRI)
|
1302006230NRG24Z181220230684707
|
07/02/2024
|
Narain Singh
|
1302006230WL021540
|
Narain Singh
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780606
|
|
NARAYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Salooni
|
HP-02-006-230-00058900/125
(PUKHRI)
|
1302006230NRG24Z181220230684709
|
07/02/2024
|
Mangat Ram
|
1302006230WL021540
|
Mangat Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780592
|
|
MANGAT RAM S/O HOSHIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Salooni
|
HP-02-006-230-00058900/154
(PUKHRI)
|
1302006230NRG24Z181220230684670
|
07/02/2024
|
Rekha Devi
|
1302006230WL021538
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890107424
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
293
|
Salooni
|
HP-02-006-230-00058900/156
(PUKHRI)
|
1302006230NRG24Z181220230684885
|
07/02/2024
|
Chamaru
|
1302006230WL021547
|
Chamaru
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780908
|
|
CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Salooni
|
HP-02-006-230-00058900/222
(PUKHRI)
|
1302006230NRG24Z181220230684673
|
07/02/2024
|
Krishna Devi
|
1302006230WL021538
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890108548
|
|
KRISHANA DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Salooni
|
HP-02-006-230-00058900/23
(PUKHRI)
|
1302006230NRG24Z181220230684711
|
07/02/2024
|
Des Raj
|
1302006230WL021540
|
Des Raj
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780623
|
|
DES RAJ S/O SOBIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Salooni
|
HP-02-006-230-00058900/230
(PUKHRI)
|
1302006230NRG24Z181220230684712
|
07/02/2024
|
Shiv Kumar
|
1302006230WL021540
|
Shiv Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780604
|
|
SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Salooni
|
HP-02-006-230-00058900/231
(PUKHRI)
|
1302006230NRG24Z181220230684713
|
07/02/2024
|
Lambi Devi
|
1302006230WL021540
|
Lambi Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890107415
|
|
LAMBI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Salooni
|
HP-02-006-230-00058900/232
(PUKHRI)
|
1302006230NRG24Z181220230684714
|
07/02/2024
|
Sanju Devi
|
1302006230WL021540
|
Sanju Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780928
|
|
SANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Salooni
|
HP-02-006-230-00058900/237
(PUKHRI)
|
1302006230NRG24Z181220230684674
|
07/02/2024
|
Babli Devi
|
1302006230WL021538
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780927
|
|
BABLI DEVI W/O KRADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Salooni
|
HP-02-006-230-00058900/249
(PUKHRI)
|
1302006230NRG24Z181220230684717
|
07/02/2024
|
Kesru Ram
|
1302006230WL021540
|
Kesru Ram
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889780613
|
|
KESRU RAM S/O PREHLAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Salooni
|
HP-02-006-230-00058900/255
(PUKHRI)
|
1302006230NRG24Z181220230684675
|
07/02/2024
|
Geeta Devi
|
1302006230WL021538
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780910
|
|
GEETA DEVI W/O SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Salooni
|
HP-02-006-230-00058900/258
(PUKHRI)
|
1302006230NRG24Z181220230685836
|
07/02/2024
|
Pushpa Devi
|
1302006230WL021570
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889780915
|
|
PUSHPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Salooni
|
HP-02-006-230-00058900/282
(PUKHRI)
|
1302006230NRG24Z181220230685820
|
07/02/2024
|
Kamlesh Kumar
|
1302006230WL021569
|
Kamlesh Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780611
|
|
KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Salooni
|
HP-02-006-230-00058900/301
(PUKHRI)
|
1302006230NRG24Z181220230684887
|
07/02/2024
|
Reena Devi
|
1302006230WL021547
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780618
|
|
REENA DEVI W/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Salooni
|
HP-02-006-230-00058900/325
(PUKHRI)
|
1302006230NRG24Z181220230684889
|
07/02/2024
|
Mukesh Kumar
|
1302006230WL021547
|
Mukesh Kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780916
|
|
MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Salooni
|
HP-02-006-230-00058900/330
(PUKHRI)
|
1302006230NRG24Z181220230685837
|
07/02/2024
|
Sumindri Devi
|
1302006230WL021570
|
Sumindri Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889780918
|
|
SUMINDRI DEVI AND THAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Salooni
|
HP-02-006-230-00058900/331
(PUKHRI)
|
1302006230NRG24Z181220230685838
|
07/02/2024
|
Savita Kumari
|
1302006230WL021570
|
Savita Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107419
|
|
SAVITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Salooni
|
HP-02-006-230-00058900/332
(PUKHRI)
|
1302006230NRG24Z181220230684804
|
07/02/2024
|
Gupta
|
1302006230WL021545
|
Gupta
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780914
|
|
GUPTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Salooni
|
HP-02-006-230-00058900/335
(PUKHRI)
|
1302006230NRG24Z181220230684890
|
07/02/2024
|
Gujari
|
1302006230WL021547
|
Gujari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890107416
|
|
GUJRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Salooni
|
HP-02-006-230-00058900/336
(PUKHRI)
|
1302006230NRG24Z181220230685785
|
07/02/2024
|
Anju Devi
|
1302006230WL021568
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780590
|
|
ANJU DEVI W/O AMKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Salooni
|
HP-02-006-230-00058900/348
(PUKHRI)
|
1302006230NRG24Z181220230684891
|
07/02/2024
|
Soni Devi
|
1302006230WL021547
|
Soni Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108690
|
|
SONI DEVI WO BAL KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Salooni
|
HP-02-006-230-00058900/380
(PUKHRI)
|
1302006230NRG24Z181220230685824
|
07/02/2024
|
Mukesh Kumar
|
1302006230WL021569
|
Mukesh Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108709
|
|
MUKESH KUMAR SO CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Salooni
|
HP-02-006-230-00058900/380
(PUKHRI)
|
1302006230NRG24Z181220230685825
|
07/02/2024
|
Ranju Devi
|
1302006230WL021569
|
Ranju Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108710
|
|
RANJU DEVI W/O MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Salooni
|
HP-02-006-230-00058900/383
(PUKHRI)
|
1302006230NRG24Z181220230684796
|
07/02/2024
|
Reeto
|
1302006230WL021544
|
Reeto
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890108565
|
|
REETO W/O MADHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Salooni
|
HP-02-006-230-00058900/398
(PUKHRI)
|
1302006230NRG24Z181220230685839
|
07/02/2024
|
Champo
|
1302006230WL021570
|
Champo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109101
|
|
CHAMPO W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Salooni
|
HP-02-006-230-00058900/399
(PUKHRI)
|
1302006230NRG24Z181220230684676
|
07/02/2024
|
Nisha Devi
|
1302006230WL021538
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890108975
|
|
NISHA DEVI W/O CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Salooni
|
HP-02-006-230-00058900/431
(PUKHRI)
|
1302006230NRG24Z181220230684893
|
07/02/2024
|
Suniti Devi
|
1302006230WL021547
|
Suniti Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780907
|
|
SUNITI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Salooni
|
HP-02-006-230-00058900/47
(PUKHRI)
|
1302006230NRG24Z181220230684895
|
07/02/2024
|
Satya Devi
|
1302006230WL021547
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780601
|
|
SATYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Salooni
|
HP-02-006-230-00058900/49
(PUKHRI)
|
1302006230NRG24Z181220230684896
|
07/02/2024
|
Neelam Kumari
|
1302006230WL021547
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890107425
|
|
NEELAM KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Salooni
|
HP-02-006-230-00058900/50
(PUKHRI)
|
1302006230NRG24Z181220230684897
|
07/02/2024
|
Prem Raj
|
1302006230WL021547
|
Prem Raj
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890107418
|
|
PREM RAJ S/O SH SAGAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Salooni
|
HP-02-006-230-00058900/78
(PUKHRI)
|
1302006230NRG24Z181220230684898
|
07/02/2024
|
Rato Devi
|
1302006230WL021547
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780925
|
|
RATTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Salooni
|
HP-02-006-230-00058900/94
(PUKHRI)
|
1302006230NRG24Z181220230684900
|
07/02/2024
|
Jeet Singh
|
1302006230WL021547
|
Jeet Singh
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780909
|
|
JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Salooni
|
HP-02-006-232-00049600/123
(SALWAN)
|
1302006000NRG24Z221220230722429
|
07/02/2024
|
achri
|
1302006WL022651
|
achri
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108058
|
|
ACHHRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Salooni
|
HP-02-006-232-00049600/126
(SALWAN)
|
1302006000NRG24Z221220230722430
|
07/02/2024
|
Darso
|
1302006WL022651
|
Darso
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108734
|
|
DARSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Salooni
|
HP-02-006-232-00049600/126
(SALWAN)
|
1302006232NRG24Z211220230703607
|
07/02/2024
|
Miso devi
|
1302006232WL022055
|
Miso devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890108080
|
|
MISO
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Salooni
|
HP-02-006-232-00049600/127
(SALWAN)
|
1302006000NRG24Z221220230722432
|
07/02/2024
|
Bijli Devi
|
1302006WL022651
|
Bijli Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108013
|
|
SOBHIA RAM AND BIJLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Salooni
|
HP-02-006-232-00049600/127
(SALWAN)
|
1302006000NRG24Z221220230722431
|
07/02/2024
|
Sobhia Ram
|
1302006WL022651
|
Sobhia Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108083
|
|
SOBHIA RAM SHARMA S/O CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Salooni
|
HP-02-006-232-00049600/130
(SALWAN)
|
1302006232NRG24Z211220230703968
|
07/02/2024
|
Urmila Devi
|
1302006232WL022060
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890108674
|
|
URMILA W/O BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Salooni
|
HP-02-006-232-00049600/140
(SALWAN)
|
1302006232NRG24Z211220230703864
|
07/02/2024
|
Ratto
|
1302006232WL022057
|
Ratto
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890107453
|
|
RATTO W/O TEJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Salooni
|
HP-02-006-232-00049600/141
(SALWAN)
|
1302006232NRG24Z211220230703865
|
07/02/2024
|
asha
|
1302006232WL022057
|
asha
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890107441
|
|
ASHA DEVI W/O TILK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Salooni
|
HP-02-006-232-00049600/142
(SALWAN)
|
1302006232NRG24Z211220230703866
|
07/02/2024
|
Shivo Devi
|
1302006232WL022057
|
Shivo Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108532
|
|
SHIVO DEVI WO KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Salooni
|
HP-02-006-232-00049600/150
(SALWAN)
|
1302006232NRG24Z211220230704101
|
07/02/2024
|
Bal Krishan
|
1302006232WL022063
|
Bal Krishan
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108508
|
|
BAL KRISHAN AND MATO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Salooni
|
HP-02-006-232-00049600/150
(SALWAN)
|
1302006232NRG24Z211220230704102
|
07/02/2024
|
Bhanto Devi
|
1302006232WL022063
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108526
|
|
BHANTO DEVI WO BALKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Salooni
|
HP-02-006-232-00049600/151
(SALWAN)
|
1302006000NRG24Z221220230722433
|
07/02/2024
|
Porkhi
|
1302006WL022651
|
Porkhi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108719
|
|
PORKHI RAM S/O HUSHIARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Salooni
|
HP-02-006-232-00049600/173
(SALWAN)
|
1302006000NRG24Z221220230722435
|
07/02/2024
|
Champo
|
1302006WL022651
|
Champo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108088
|
|
CHAMPO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Salooni
|
HP-02-006-232-00049600/173
(SALWAN)
|
1302006000NRG24Z221220230722434
|
07/02/2024
|
Kharato Ram
|
1302006WL022651
|
Kharato Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108525
|
|
KHARATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Salooni
|
HP-02-006-232-00049600/241
(SALWAN)
|
1302006232NRG24Z211220230703867
|
07/02/2024
|
Pawan kumar
|
1302006232WL022057
|
Pawan kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108122
|
|
PAWAN KUMAR S/O KISHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Salooni
|
HP-02-006-232-00049600/249
(SALWAN)
|
1302006000NRG24Z221220230722437
|
07/02/2024
|
Rekha Devi
|
1302006WL022651
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107517
|
|
REKHA DEVI W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Salooni
|
HP-02-006-232-00049600/249
(SALWAN)
|
1302006000NRG24Z221220230722436
|
07/02/2024
|
Vipan Kumar
|
1302006WL022651
|
Vipan Kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108066
|
|
VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Salooni
|
HP-02-006-232-00049600/283
(SALWAN)
|
1302006232NRG24Z211220230703969
|
07/02/2024
|
Kamla
|
1302006232WL022060
|
Kamla
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890108114
|
|
KAMLO W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Salooni
|
HP-02-006-232-00049600/292
(SALWAN)
|
1302006232NRG24Z211220230703970
|
07/02/2024
|
Silo Devi
|
1302006232WL022060
|
Silo Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Rejected
|
16/03/2024
|
|
N032401095250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
342
|
Salooni
|
HP-02-006-232-00049600/295
(SALWAN)
|
1302006000NRG24Z221220230722438
|
07/02/2024
|
Sema Devi
|
1302006WL022651
|
Sema Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107454
|
|
SEEMA DEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Salooni
|
HP-02-006-232-00049600/303
(SALWAN)
|
1302006000NRG24Z221220230722439
|
07/02/2024
|
Dilo Devi
|
1302006WL022651
|
Dilo Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109074
|
|
DILLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Salooni
|
HP-02-006-232-00049600/303
(SALWAN)
|
1302006000NRG24Z221220230722440
|
07/02/2024
|
Kuldeep Raj
|
1302006WL022651
|
Kuldeep Raj
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108120
|
|
KULDEEP RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Salooni
|
HP-02-006-232-00049600/304
(SALWAN)
|
1302006000NRG24Z221220230722441
|
07/02/2024
|
Rajinder kumar
|
1302006WL022651
|
Rajinder kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108572
|
|
RAJINDER KUMAR SO NIDHIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Salooni
|
HP-02-006-232-00049600/304
(SALWAN)
|
1302006000NRG24Z221220230722442
|
07/02/2024
|
Rekha Devi
|
1302006WL022651
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108703
|
|
REKHA DEVI WO RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Salooni
|
HP-02-006-232-00049600/313
(SALWAN)
|
1302006000NRG24Z221220230722443
|
07/02/2024
|
Santoshi Devi
|
1302006WL022651
|
Santoshi Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108666
|
|
SANTOSHI DEVI W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Salooni
|
HP-02-006-232-00049600/317
(SALWAN)
|
1302006232NRG24Z211220230703868
|
07/02/2024
|
Pawan kumar
|
1302006232WL022057
|
Pawan kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108554
|
|
PAWAN KUMAR SO TEJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Salooni
|
HP-02-006-232-00049600/319
(SALWAN)
|
1302006000NRG24Z221220230722444
|
07/02/2024
|
Banto Devi
|
1302006WL022651
|
Banto Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108557
|
|
BANTO DEVI W/O PRITHVI RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Salooni
|
HP-02-006-232-00049600/322
(SALWAN)
|
1302006000NRG24Z221220230722445
|
07/02/2024
|
Binta Devi
|
1302006WL022651
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108983
|
|
BINTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Salooni
|
HP-02-006-232-00049600/323
(SALWAN)
|
1302006000NRG24Z221220230722446
|
07/02/2024
|
Baldev Ram
|
1302006WL022651
|
Baldev Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108571
|
|
BALDEV RAM S/O GANGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Salooni
|
HP-02-006-232-00049600/323
(SALWAN)
|
1302006000NRG24Z221220230722447
|
07/02/2024
|
Sheela Devi
|
1302006WL022651
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108656
|
|
SHEELA DEVI W/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Salooni
|
HP-02-006-232-00049600/324
(SALWAN)
|
1302006232NRG24Z211220230703972
|
07/02/2024
|
Premo Devi
|
1302006232WL022060
|
Premo Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890108529
|
|
PREMO DEVI W/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Salooni
|
HP-02-006-232-00049600/324
(SALWAN)
|
1302006232NRG24Z211220230703971
|
07/02/2024
|
Sher singh
|
1302006232WL022060
|
Sher singh
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890109008
|
|
SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Salooni
|
HP-02-006-232-00049600/326
(SALWAN)
|
1302006000NRG24Z221220230722448
|
07/02/2024
|
Asha Devi
|
1302006WL022651
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108530
|
|
ASHA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Salooni
|
HP-02-006-232-00049600/329
(SALWAN)
|
1302006000NRG24Z221220230722449
|
07/02/2024
|
Madho Ram
|
1302006WL022651
|
Madho Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108684
|
|
MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Salooni
|
HP-02-006-232-00049600/33
(SALWAN)
|
1302006000NRG24Z221220230722450
|
07/02/2024
|
Ghindro Ram
|
1302006WL022651
|
Ghindro Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108112
|
|
GHINDRO RAM S/O SH KANTH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Salooni
|
HP-02-006-232-00049600/345
(SALWAN)
|
1302006000NRG24Z221220230722451
|
07/02/2024
|
Saroj kumari
|
1302006WL022651
|
Saroj kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108657
|
|
SAROJ KUMARI WO DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Salooni
|
HP-02-006-232-00049600/356
(SALWAN)
|
1302006000NRG24Z221220230722454
|
07/02/2024
|
Jagdish chand
|
1302006WL022651
|
Jagdish chand
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108531
|
|
JAGDISH CHAND SO HOSHIARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Salooni
|
HP-02-006-232-00049600/356
(SALWAN)
|
1302006000NRG24Z221220230722455
|
07/02/2024
|
Sumitra Devi
|
1302006WL022651
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108717
|
|
SUMITRA DEVI WO JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Salooni
|
HP-02-006-232-00049600/361
(SALWAN)
|
1302006232NRG24Z211220230703870
|
07/02/2024
|
Anuradha
|
1302006232WL022057
|
Anuradha
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890109113
|
|
ANURADHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Salooni
|
HP-02-006-232-00049600/361
(SALWAN)
|
1302006232NRG24Z211220230703869
|
07/02/2024
|
Prthvi Raj
|
1302006232WL022057
|
Prthvi Raj
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890107446
|
|
MR PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
363
|
Salooni
|
HP-02-006-232-00049600/368
(SALWAN)
|
1302006232NRG24Z211220230703871
|
07/02/2024
|
Reena Devi
|
1302006232WL022057
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890107510
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Salooni
|
HP-02-006-232-00049600/415
(SALWAN)
|
1302006232NRG24Z211220230703973
|
07/02/2024
|
Banita Devi
|
1302006232WL022060
|
Banita Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890107521
|
|
BANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Salooni
|
HP-02-006-232-00049600/417
(SALWAN)
|
1302006000NRG24Z221220230722457
|
07/02/2024
|
Rimpi Devi
|
1302006WL022651
|
Rimpi Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109055
|
|
RIMPI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Salooni
|
HP-02-006-232-00049600/446
(SALWAN)
|
1302006000NRG24Z221220230722458
|
07/02/2024
|
Sapna
|
1302006WL022651
|
Sapna
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107465
|
|
SAPNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Salooni
|
HP-02-006-232-00049600/457
(SALWAN)
|
1302006232NRG24Z211220230704104
|
07/02/2024
|
Anil Kumar
|
1302006232WL022063
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108941
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
368
|
Salooni
|
HP-02-006-232-00049600/457
(SALWAN)
|
1302006232NRG24Z211220230704103
|
07/02/2024
|
Asha
|
1302006232WL022063
|
Asha
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890107514
|
|
ASHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Salooni
|
HP-02-006-232-00049600/485
(SALWAN)
|
1302006000NRG24Z221220230722459
|
07/02/2024
|
Indu
|
1302006WL022651
|
Indu
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109003
|
|
INDU WO ANIL SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Salooni
|
HP-02-006-232-00049600/488
(SALWAN)
|
1302006000NRG24Z221220230722460
|
07/02/2024
|
Neha Kumari
|
1302006WL022651
|
Neha Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108984
|
|
NEHA KUMARI WO ROHIT KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Salooni
|
HP-02-006-232-00049700/101
(SALWAN)
|
1302006232NRG24Z211220230703722
|
07/02/2024
|
Neelma
|
1302006232WL022056
|
Neelma
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108059
|
|
NEELAM WO SHISHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Salooni
|
HP-02-006-232-00049700/104
(SALWAN)
|
1302006232NRG24Z211220230703974
|
07/02/2024
|
Sheela
|
1302006232WL022060
|
Sheela
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108672
|
|
SHEELA W/O KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Salooni
|
HP-02-006-232-00049700/106
(SALWAN)
|
1302006232NRG24Z211220230703723
|
07/02/2024
|
Shakti Parshad
|
1302006232WL022056
|
Shakti Parshad
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890108721
|
|
SHAKTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
374
|
Salooni
|
HP-02-006-232-00049700/108
(SALWAN)
|
1302006232NRG24Z211220230703872
|
07/02/2024
|
Kiradi Devi
|
1302006232WL022057
|
Kiradi Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108570
|
|
KARADI W/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Salooni
|
HP-02-006-232-00049700/109
(SALWAN)
|
1302006232NRG24Z211220230703724
|
07/02/2024
|
Hoshiara Ram
|
1302006232WL022056
|
Hoshiara Ram
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108104
|
|
HOSHAYARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Salooni
|
HP-02-006-232-00049700/11
(SALWAN)
|
1302006232NRG24Z211220230703725
|
07/02/2024
|
Giaso Ram
|
1302006232WL022056
|
Giaso Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108562
|
|
GIASO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Salooni
|
HP-02-006-232-00049700/112
(SALWAN)
|
1302006232NRG24Z211220230703726
|
07/02/2024
|
Geeta Devi
|
1302006232WL022056
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108015
|
|
GEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Salooni
|
HP-02-006-232-00049700/112
(SALWAN)
|
1302006232NRG24Z211220230703727
|
07/02/2024
|
Vinod Kumar
|
1302006232WL022056
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108997
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
Salooni
|
HP-02-006-232-00049700/114
(SALWAN)
|
1302006232NRG24Z211220230703728
|
07/02/2024
|
Kunta
|
1302006232WL022056
|
Kunta
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108121
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Salooni
|
HP-02-006-232-00049700/115
(SALWAN)
|
1302006232NRG24Z211220230704105
|
07/02/2024
|
Rakesh Kumar
|
1302006232WL022063
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108509
|
|
RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
381
|
Salooni
|
HP-02-006-232-00049700/117
(SALWAN)
|
1302006232NRG24Z211220230703729
|
07/02/2024
|
Beena Devi
|
1302006232WL022056
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108517
|
|
BEENA DEVI W/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Salooni
|
HP-02-006-232-00049700/119
(SALWAN)
|
1302006232NRG24Z211220230703730
|
07/02/2024
|
SHAKTI
|
1302006232WL022056
|
SHAKTI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108716
|
|
SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Salooni
|
HP-02-006-232-00049700/12
(SALWAN)
|
1302006232NRG24Z211220230703574
|
07/02/2024
|
Bindro Ram
|
1302006232WL022053
|
Bindro Ram
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890108563
|
|
BINDRO RAM S/O KANTH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Salooni
|
HP-02-006-232-00049700/12
(SALWAN)
|
1302006232NRG24Z211220230703873
|
07/02/2024
|
suniti
|
1302006232WL022057
|
suniti
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108067
|
|
SUNEETI W/O SH BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Salooni
|
HP-02-006-232-00049700/120
(SALWAN)
|
1302006232NRG24Z211220230703932
|
07/02/2024
|
Hans Raj
|
1302006232WL022059
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108687
|
|
HANS RAJ S/O SUCHETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Salooni
|
HP-02-006-232-00049700/120
(SALWAN)
|
1302006232NRG24Z211220230703933
|
07/02/2024
|
Kamla Devi
|
1302006232WL022059
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108726
|
|
KAMLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Salooni
|
HP-02-006-232-00049700/121
(SALWAN)
|
1302006232NRG24Z211220230704106
|
07/02/2024
|
Prem Raj
|
1302006232WL022063
|
Prem Raj
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108063
|
|
PREM RAJ SO PUNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
388
|
Salooni
|
HP-02-006-232-00049700/131
(SALWAN)
|
1302006232NRG24Z211220230703975
|
07/02/2024
|
Kisno Devi
|
1302006232WL022060
|
Kisno Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890107445
|
|
KISHNO DEVI W/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Salooni
|
HP-02-006-232-00049700/137
(SALWAN)
|
1302006232NRG24Z211220230703731
|
07/02/2024
|
Bimla Devi
|
1302006232WL022056
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890108667
|
|
BIMLA DEVI W/O SHAKTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
390
|
Salooni
|
HP-02-006-232-00049700/139
(SALWAN)
|
1302006232NRG24Z211220230703874
|
07/02/2024
|
Amar Dhara
|
1302006232WL022057
|
Amar Dhara
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108516
|
|
AMAR DHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Salooni
|
HP-02-006-232-00049700/14
(SALWAN)
|
1302006232NRG24Z211220230704109
|
07/02/2024
|
Silmo Devi
|
1302006232WL022063
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890107513
|
|
SILMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Salooni
|
HP-02-006-232-00049700/143
(SALWAN)
|
1302006232NRG24Z211220230703732
|
07/02/2024
|
Panchhi Ram
|
1302006232WL022056
|
Panchhi Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108702
|
|
PANCHHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Salooni
|
HP-02-006-232-00049700/143
(SALWAN)
|
1302006232NRG24Z211220230703733
|
07/02/2024
|
Pano Devi
|
1302006232WL022056
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108711
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
394
|
Salooni
|
HP-02-006-232-00049700/145
(SALWAN)
|
1302006232NRG24Z211220230704110
|
07/02/2024
|
ShriDhar
|
1302006232WL022063
|
ShriDhar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108105
|
|
SHREE DHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Salooni
|
HP-02-006-232-00049700/146
(SALWAN)
|
1302006232NRG24Z211220230703875
|
07/02/2024
|
Jaram Singh
|
1302006232WL022057
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108559
|
|
JARAM SINGH S/O GHINKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
396
|
Salooni
|
HP-02-006-232-00049700/148
(SALWAN)
|
1302006232NRG24Z211220230703735
|
07/02/2024
|
Bhagwani Devi
|
1302006232WL022056
|
Bhagwani Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108077
|
|
BHAWANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
397
|
Salooni
|
HP-02-006-232-00049700/148
(SALWAN)
|
1302006232NRG24Z211220230703734
|
07/02/2024
|
SEKHU
|
1302006232WL022056
|
SEKHU
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108103
|
|
SEKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
398
|
Salooni
|
HP-02-006-232-00049700/153
(SALWAN)
|
1302006232NRG24Z211220230704111
|
07/02/2024
|
Bimla
|
1302006232WL022063
|
Bimla
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107456
|
|
BIMLA DEVI W/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
399
|
Salooni
|
HP-02-006-232-00049700/154
(SALWAN)
|
1302006232NRG24Z211220230703736
|
07/02/2024
|
NAINO
|
1302006232WL022056
|
NAINO
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108541
|
|
NENO WO NARENU
|
HIMACHAL GRAMIN BANK(607140)
|
|
400
|
Salooni
|
HP-02-006-232-00049700/156
(SALWAN)
|
1302006232NRG24Z211220230703737
|
07/02/2024
|
Sher Singh
|
1302006232WL022056
|
Sher Singh
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890109067
|
|
SHER SINGH S/O HARDEU
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Salooni
|
HP-02-006-232-00049700/159
(SALWAN)
|
1302006232NRG24Z211220230703738
|
07/02/2024
|
Chimo
|
1302006232WL022056
|
Chimo
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890109058
|
|
CHHIMBO DEVI WO GHINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
402
|
Salooni
|
HP-02-006-232-00049700/160
(SALWAN)
|
1302006232NRG24Z211220230703608
|
07/02/2024
|
Rattan Chand
|
1302006232WL022055
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108728
|
|
RATTAN CHAND S/O SHAMBHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
403
|
Salooni
|
HP-02-006-232-00049700/165
(SALWAN)
|
1302006000NRG24Z221220230722461
|
07/02/2024
|
Been Devi
|
1302006WL022651
|
Been Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107518
|
|
BEENA DEVI W/O LAXMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Salooni
|
HP-02-006-232-00049700/166
(SALWAN)
|
1302006000NRG24Z221220230722462
|
07/02/2024
|
Pano Devi
|
1302006WL022651
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108555
|
|
PANO DEVI W/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
Salooni
|
HP-02-006-232-00049700/17
(SALWAN)
|
1302006232NRG24Z211220230704112
|
07/02/2024
|
Silmo Devi
|
1302006232WL022063
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108527
|
|
SILMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Salooni
|
HP-02-006-232-00049700/174
(SALWAN)
|
1302006232NRG24Z211220230703739
|
07/02/2024
|
Dharmender kumar
|
1302006232WL022056
|
Dharmender kumar
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890109118
|
|
DHARMENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
407
|
Salooni
|
HP-02-006-232-00049700/174
(SALWAN)
|
1302006232NRG24Z211220230703740
|
07/02/2024
|
Kanth Ram
|
1302006232WL022056
|
Kanth Ram
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890107466
|
|
KANTH
|
HIMACHAL GRAMIN BANK(607140)
|
|
408
|
Salooni
|
HP-02-006-232-00049700/175
(SALWAN)
|
1302006232NRG24Z211220230703741
|
07/02/2024
|
Khelko
|
1302006232WL022056
|
Khelko
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890108087
|
|
KHELKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
409
|
Salooni
|
HP-02-006-232-00049700/176
(SALWAN)
|
1302006232NRG24Z211220230703742
|
07/02/2024
|
BADAMU
|
1302006232WL022056
|
BADAMU
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890108062
|
|
BADAMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Salooni
|
HP-02-006-232-00049700/177
(SALWAN)
|
1302006232NRG24Z211220230703743
|
07/02/2024
|
Silmo
|
1302006232WL022056
|
Silmo
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890108668
|
|
SILMO DEVI W/O TEJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
411
|
Salooni
|
HP-02-006-232-00049700/179
(SALWAN)
|
1302006232NRG24Z211220230703744
|
07/02/2024
|
Meena Devi
|
1302006232WL022056
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890107524
|
|
MEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
412
|
Salooni
|
HP-02-006-232-00049700/18
(SALWAN)
|
1302006232NRG24Z211220230703745
|
07/02/2024
|
Anju Devi
|
1302006232WL022056
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890107442
|
|
ANJU DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
413
|
Salooni
|
HP-02-006-232-00049700/181
(SALWAN)
|
1302006232NRG24Z211220230703876
|
07/02/2024
|
Dogri
|
1302006232WL022057
|
Dogri
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108078
|
|
DOGRI W/O SH AMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
414
|
Salooni
|
HP-02-006-232-00049700/182
(SALWAN)
|
1302006232NRG24Z211220230704113
|
07/02/2024
|
Chanchalo
|
1302006232WL022063
|
Chanchalo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108679
|
|
CHANCHALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Salooni
|
HP-02-006-232-00049700/184
(SALWAN)
|
1302006232NRG24Z211220230703917
|
07/02/2024
|
Baghat Ram
|
1302006232WL022058
|
Baghat Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107526
|
|
BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
416
|
Salooni
|
HP-02-006-232-00049700/184
(SALWAN)
|
1302006232NRG24Z211220230703918
|
07/02/2024
|
Rato
|
1302006232WL022058
|
Rato
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108539
|
|
RATO DEVI W/O BHAGATO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
417
|
Salooni
|
HP-02-006-232-00049700/186
(SALWAN)
|
1302006232NRG24Z211220230703877
|
07/02/2024
|
Malti
|
1302006232WL022057
|
Malti
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108735
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Salooni
|
HP-02-006-232-00049700/188
(SALWAN)
|
1302006232NRG24Z211220230703746
|
07/02/2024
|
kali
|
1302006232WL022056
|
kali
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890108070
|
|
KALI D/O GULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
419
|
Salooni
|
HP-02-006-232-00049700/201
(SALWAN)
|
1302006232NRG24Z211220230703748
|
07/02/2024
|
Chanchu Devi
|
1302006232WL022056
|
Chanchu Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108510
|
|
CHHANCHHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
420
|
Salooni
|
HP-02-006-232-00049700/201
(SALWAN)
|
1302006232NRG24Z211220230703747
|
07/02/2024
|
Dhannu Ram
|
1302006232WL022056
|
Dhannu Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108136
|
|
DHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Salooni
|
HP-02-006-232-00049700/202
(SALWAN)
|
1302006232NRG24Z211220230703749
|
07/02/2024
|
Kamlo
|
1302006232WL022056
|
Kamlo
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108134
|
|
KAMLO DEVI WO CHAMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
422
|
Salooni
|
HP-02-006-232-00049700/203
(SALWAN)
|
1302006232NRG24Z211220230703878
|
07/02/2024
|
Tej Ram
|
1302006232WL022057
|
Tej Ram
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890108965
|
|
TEJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Salooni
|
HP-02-006-232-00049700/208
(SALWAN)
|
1302006232NRG24Z211220230703879
|
07/02/2024
|
Prem Dehi
|
1302006232WL022057
|
Prem Dehi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890108109
|
|
PREM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
424
|
Salooni
|
HP-02-006-232-00049700/21
(SALWAN)
|
1302006232NRG24Z211220230703880
|
07/02/2024
|
Maan Dei
|
1302006232WL022057
|
Maan Dei
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108955
|
|
MAAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
425
|
Salooni
|
HP-02-006-232-00049700/210
(SALWAN)
|
1302006232NRG24Z211220230703750
|
07/02/2024
|
Jambi Devi
|
1302006232WL022056
|
Jambi Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890108676
|
|
JAMBI WO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
426
|
Salooni
|
HP-02-006-232-00049700/215
(SALWAN)
|
1302006232NRG24Z211220230703976
|
07/02/2024
|
Naino Devi
|
1302006232WL022060
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108115
|
|
NENO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
427
|
Salooni
|
HP-02-006-232-00049700/216
(SALWAN)
|
1302006232NRG24Z211220230703751
|
07/02/2024
|
Laambi Devi
|
1302006232WL022056
|
Laambi Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108137
|
|
LAMBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
428
|
Salooni
|
HP-02-006-232-00049700/219
(SALWAN)
|
1302006232NRG24Z211220230703881
|
07/02/2024
|
Kamla Devi
|
1302006232WL022057
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108956
|
|
DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
429
|
Salooni
|
HP-02-006-232-00049700/22
(SALWAN)
|
1302006232NRG24Z211220230703753
|
07/02/2024
|
Bhoti Devi
|
1302006232WL022056
|
Bhoti Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890107461
|
|
BHOTI W/O HANSRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
430
|
Salooni
|
HP-02-006-232-00049700/22
(SALWAN)
|
1302006232NRG24Z211220230703752
|
07/02/2024
|
Hans Raj
|
1302006232WL022056
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890108519
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
431
|
Salooni
|
HP-02-006-232-00049700/221
(SALWAN)
|
1302006232NRG24Z211220230703754
|
07/02/2024
|
Mamta
|
1302006232WL022056
|
Mamta
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108073
|
|
MAMTA DEVI WO UTTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
432
|
Salooni
|
HP-02-006-232-00049700/222
(SALWAN)
|
1302006232NRG24Z211220230703755
|
07/02/2024
|
USHA
|
1302006232WL022056
|
USHA
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108060
|
|
URMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
433
|
Salooni
|
HP-02-006-232-00049700/227
(SALWAN)
|
1302006232NRG24Z211220230703757
|
07/02/2024
|
Lakshay Thakur
|
1302006232WL022056
|
Lakshay Thakur
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890109112
|
|
LAKSHAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Salooni
|
HP-02-006-232-00049700/227
(SALWAN)
|
1302006232NRG24Z211220230703756
|
07/02/2024
|
Mamta Devi
|
1302006232WL022056
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890108692
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
435
|
Salooni
|
HP-02-006-232-00049700/231
(SALWAN)
|
1302006232NRG24Z211220230703758
|
07/02/2024
|
kehar
|
1302006232WL022056
|
kehar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108694
|
|
KEHAR SINGH SO SEKHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
436
|
Salooni
|
HP-02-006-232-00049700/231
(SALWAN)
|
1302006232NRG24Z211220230703759
|
07/02/2024
|
Vidya Devi
|
1302006232WL022056
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107523
|
|
VIDYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
437
|
Salooni
|
HP-02-006-232-00049700/232
(SALWAN)
|
1302006232NRG24Z211220230703882
|
07/02/2024
|
Savita Devi
|
1302006232WL022057
|
Savita Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108085
|
|
SAVITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
438
|
Salooni
|
HP-02-006-232-00049700/233
(SALWAN)
|
1302006232NRG24Z211220230704114
|
07/02/2024
|
Priyanka Devi
|
1302006232WL022063
|
Priyanka Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108724
|
|
PRIYANKA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
439
|
Salooni
|
HP-02-006-232-00049700/235
(SALWAN)
|
1302006232NRG24Z211220230703760
|
07/02/2024
|
Relmo Devi
|
1302006232WL022056
|
Relmo Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108665
|
|
RELMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
440
|
Salooni
|
HP-02-006-232-00049700/236
(SALWAN)
|
1302006232NRG24Z211220230703883
|
07/02/2024
|
Prittam Lata
|
1302006232WL022057
|
Prittam Lata
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107448
|
|
PRITAM LATA W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
441
|
Salooni
|
HP-02-006-232-00049700/239
(SALWAN)
|
1302006232NRG24Z211220230703761
|
07/02/2024
|
shivo
|
1302006232WL022056
|
shivo
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108670
|
|
SHIVO WO SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
442
|
Salooni
|
HP-02-006-232-00049700/24
(SALWAN)
|
1302006232NRG24Z211220230703762
|
07/02/2024
|
Kanto Devi
|
1302006232WL022056
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108704
|
|
KANTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Salooni
|
HP-02-006-232-00049700/246
(SALWAN)
|
1302006232NRG24Z211220230703763
|
07/02/2024
|
Halli
|
1302006232WL022056
|
Halli
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890108119
|
|
HALLI W/O CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
444
|
Salooni
|
HP-02-006-232-00049700/247
(SALWAN)
|
1302006232NRG24Z211220230703764
|
07/02/2024
|
Lambo
|
1302006232WL022056
|
Lambo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107457
|
|
LAMBO W/O BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
445
|
Salooni
|
HP-02-006-232-00049700/25
(SALWAN)
|
1302006232NRG24Z211220230703884
|
07/02/2024
|
Bimla Devi
|
1302006232WL022057
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108697
|
|
BIMLA WO LATE SH GIANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
446
|
Salooni
|
HP-02-006-232-00049700/250
(SALWAN)
|
1302006232NRG24Z211220230703765
|
07/02/2024
|
Sumitra Devi
|
1302006232WL022056
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108113
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
447
|
Salooni
|
HP-02-006-232-00049700/251
(SALWAN)
|
1302006232NRG24Z211220230703575
|
07/02/2024
|
Uma Devi
|
1302006232WL022053
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108086
|
|
UMA DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
448
|
Salooni
|
HP-02-006-232-00049700/252
(SALWAN)
|
1302006232NRG24Z211220230703577
|
07/02/2024
|
Bindu Devi
|
1302006232WL022053
|
Bindu Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108556
|
|
BINDU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
449
|
Salooni
|
HP-02-006-232-00049700/252
(SALWAN)
|
1302006232NRG24Z211220230703576
|
07/02/2024
|
pawan kumar
|
1302006232WL022053
|
pawan kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108664
|
|
PAWAN KUMAR SO JODHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
450
|
Salooni
|
HP-02-006-232-00049700/253
(SALWAN)
|
1302006232NRG24Z211220230703885
|
07/02/2024
|
Asha Devi
|
1302006232WL022057
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890108712
|
|
AHSA KUMARI W/O SH DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
451
|
Salooni
|
HP-02-006-232-00049700/254
(SALWAN)
|
1302006232NRG24Z211220230703886
|
07/02/2024
|
Sapna Devi
|
1302006232WL022057
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108076
|
|
SAPNA DEVI W/O SH PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
452
|
Salooni
|
HP-02-006-232-00049700/256
(SALWAN)
|
1302006232NRG24Z211220230704115
|
07/02/2024
|
Beena
|
1302006232WL022063
|
Beena
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108084
|
|
VEENA DEVI W/O KEWAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
453
|
Salooni
|
HP-02-006-232-00049700/257
(SALWAN)
|
1302006232NRG24Z211220230703887
|
07/02/2024
|
Savitri Devi
|
1302006232WL022057
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109001
|
|
SABITRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
454
|
Salooni
|
HP-02-006-232-00049700/258
(SALWAN)
|
1302006232NRG24Z211220230703766
|
07/02/2024
|
Malti Devi
|
1302006232WL022056
|
Malti Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890108695
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Salooni
|
HP-02-006-232-00049700/260
(SALWAN)
|
1302006232NRG24Z211220230703888
|
07/02/2024
|
Diksha
|
1302006232WL022057
|
Diksha
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108512
|
|
DIKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Salooni
|
HP-02-006-232-00049700/262
(SALWAN)
|
1302006232NRG24Z211220230703889
|
07/02/2024
|
Chhamku
|
1302006232WL022057
|
Chhamku
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890108123
|
|
CHHAMKU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
457
|
Salooni
|
HP-02-006-232-00049700/264
(SALWAN)
|
1302006232NRG24Z211220230703890
|
07/02/2024
|
Janki Devi
|
1302006232WL022057
|
Janki Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108535
|
|
JANKI W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
458
|
Salooni
|
HP-02-006-232-00049700/269
(SALWAN)
|
1302006232NRG24Z211220230704116
|
07/02/2024
|
Shakuntla
|
1302006232WL022063
|
Shakuntla
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108659
|
|
SAKUNTLA DEVI W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
459
|
Salooni
|
HP-02-006-232-00049700/27
(SALWAN)
|
1302006232NRG24Z211220230703768
|
07/02/2024
|
Bhanto Devi
|
1302006232WL022056
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890109002
|
|
BHANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
460
|
Salooni
|
HP-02-006-232-00049700/27
(SALWAN)
|
1302006232NRG24Z211220230703767
|
07/02/2024
|
Chamaru Ram
|
1302006232WL022056
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890108011
|
|
CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
461
|
Salooni
|
HP-02-006-232-00049700/270
(SALWAN)
|
1302006000NRG24Z221220230722463
|
07/02/2024
|
Seema Devi
|
1302006WL022651
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108561
|
|
SEEMA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
462
|
Salooni
|
HP-02-006-232-00049700/272
(SALWAN)
|
1302006232NRG24Z211220230704117
|
07/02/2024
|
Kamlo Devi
|
1302006232WL022063
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108688
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
463
|
Salooni
|
HP-02-006-232-00049700/275
(SALWAN)
|
1302006232NRG24Z211220230703769
|
07/02/2024
|
pawan
|
1302006232WL022056
|
pawan
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890108082
|
|
PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
464
|
Salooni
|
HP-02-006-232-00049700/277
(SALWAN)
|
1302006232NRG24Z211220230703891
|
07/02/2024
|
RATNI
|
1302006232WL022057
|
RATNI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890109117
|
|
RATNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
465
|
Salooni
|
HP-02-006-232-00049700/278
(SALWAN)
|
1302006232NRG24Z211220230703770
|
07/02/2024
|
Kamlo Devi
|
1302006232WL022056
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890108725
|
|
KAMLO DEVI W/O RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
466
|
Salooni
|
HP-02-006-232-00049700/284
(SALWAN)
|
1302006232NRG24Z211220230703771
|
07/02/2024
|
Bhoti
|
1302006232WL022056
|
Bhoti
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108542
|
|
BHOTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
467
|
Salooni
|
HP-02-006-232-00049700/285
(SALWAN)
|
1302006232NRG24Z211220230703978
|
07/02/2024
|
Champa Devi
|
1302006232WL022060
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108683
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
468
|
Salooni
|
HP-02-006-232-00049700/287
(SALWAN)
|
1302006232NRG24Z211220230703772
|
07/02/2024
|
Rekha Devi
|
1302006232WL022056
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107443
|
|
REKHA DEVI W/O ACHHRESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
469
|
Salooni
|
HP-02-006-232-00049700/297
(SALWAN)
|
1302006232NRG24Z211220230703773
|
07/02/2024
|
Anoop Kumar
|
1302006232WL022056
|
Anoop Kumar
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890109111
|
|
ANOOP KUMAR S/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
470
|
Salooni
|
HP-02-006-232-00049700/297
(SALWAN)
|
1302006232NRG24Z211220230703892
|
07/02/2024
|
Guddi Devi
|
1302006232WL022057
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108074
|
|
GUDDI DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
471
|
Salooni
|
HP-02-006-232-00049700/299
(SALWAN)
|
1302006232NRG24Z211220230703893
|
07/02/2024
|
Champa
|
1302006232WL022057
|
Champa
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108111
|
|
CHAMPA DEVI W/O GHINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
472
|
Salooni
|
HP-02-006-232-00049700/30
(SALWAN)
|
1302006232NRG24Z211220230703774
|
07/02/2024
|
Geeta Devi
|
1302006232WL022056
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890108536
|
|
GEETA W/O MALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
473
|
Salooni
|
HP-02-006-232-00049700/300
(SALWAN)
|
1302006232NRG24Z211220230703775
|
07/02/2024
|
Pinki Devi
|
1302006232WL022056
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890107455
|
|
PINKI DEVI W/O MAHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
474
|
Salooni
|
HP-02-006-232-00049700/302
(SALWAN)
|
1302006232NRG24Z211220230703578
|
07/02/2024
|
Satish Kumar
|
1302006232WL022053
|
Satish Kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108117
|
|
SATISH KUMAR S/O TILK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
475
|
Salooni
|
HP-02-006-232-00049700/306
(SALWAN)
|
1302006232NRG24Z211220230703776
|
07/02/2024
|
Binta Devi
|
1302006232WL022056
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108550
|
|
BINTA DEVI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
476
|
Salooni
|
HP-02-006-232-00049700/307
(SALWAN)
|
1302006232NRG24Z211220230703777
|
07/02/2024
|
Rekha Devi
|
1302006232WL022056
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890107449
|
|
REKHA DEVI W/O RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
477
|
Salooni
|
HP-02-006-232-00049700/309
(SALWAN)
|
1302006232NRG24Z211220230703979
|
07/02/2024
|
suno devi
|
1302006232WL022060
|
suno devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890108944
|
|
SUNO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Salooni
|
HP-02-006-232-00049700/316
(SALWAN)
|
1302006232NRG24Z211220230703778
|
07/02/2024
|
Rekha Devi
|
1302006232WL022056
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890107458
|
|
REKHA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
479
|
Salooni
|
HP-02-006-232-00049700/318
(SALWAN)
|
1302006232NRG24Z211220230704118
|
07/02/2024
|
Banto Devi
|
1302006232WL022063
|
Banto Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108551
|
|
BANTO DEVI W/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
480
|
Salooni
|
HP-02-006-232-00049700/332
(SALWAN)
|
1302006232NRG24Z211220230703779
|
07/02/2024
|
Nichnu
|
1302006232WL022056
|
Nichnu
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108538
|
|
NICHNU W/O RAGHUVEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
481
|
Salooni
|
HP-02-006-232-00049700/333
(SALWAN)
|
1302006232NRG24Z211220230703895
|
07/02/2024
|
Mamta Devi
|
1302006232WL022057
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108568
|
|
MAMTA DEVI WO DEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
482
|
Salooni
|
HP-02-006-232-00049700/334
(SALWAN)
|
1302006232NRG24Z211220230703780
|
07/02/2024
|
Suniti
|
1302006232WL022056
|
Suniti
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108552
|
|
SUNITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Salooni
|
HP-02-006-232-00049700/335
(SALWAN)
|
1302006232NRG24Z211220230704119
|
07/02/2024
|
Devki Devi
|
1302006232WL022063
|
Devki Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107447
|
|
DEVKI W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
484
|
Salooni
|
HP-02-006-232-00049700/336
(SALWAN)
|
1302006232NRG24Z211220230703781
|
07/02/2024
|
Anju Devi
|
1302006232WL022056
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890108685
|
|
ANJU DEVI D/O KEHRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
485
|
Salooni
|
HP-02-006-232-00049700/337
(SALWAN)
|
1302006232NRG24Z211220230703782
|
07/02/2024
|
Shanti Devi
|
1302006232WL022056
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890108658
|
|
SHANTI DEVI W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
486
|
Salooni
|
HP-02-006-232-00049700/338
(SALWAN)
|
1302006232NRG24Z211220230703980
|
07/02/2024
|
Pinki Devi
|
1302006232WL022060
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890109056
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
487
|
Salooni
|
HP-02-006-232-00049700/339
(SALWAN)
|
1302006232NRG24Z211220230703783
|
07/02/2024
|
Jagdish kumar
|
1302006232WL022056
|
Jagdish kumar
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890108678
|
|
JAGDISH KUMAR S/O BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
488
|
Salooni
|
HP-02-006-232-00049700/34
(SALWAN)
|
1302006232NRG24Z211220230703784
|
07/02/2024
|
Kamlo
|
1302006232WL022056
|
Kamlo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108072
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
489
|
Salooni
|
HP-02-006-232-00049700/342
(SALWAN)
|
1302006232NRG24Z211220230704120
|
07/02/2024
|
Sobhia Ram
|
1302006232WL022063
|
Sobhia Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107459
|
|
SOBHIA RAM S/O DHARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
490
|
Salooni
|
HP-02-006-232-00049700/35
(SALWAN)
|
1302006232NRG24Z211220230703785
|
07/02/2024
|
Bimla Devi
|
1302006232WL022056
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890108110
|
|
VIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
491
|
Salooni
|
HP-02-006-232-00049700/353
(SALWAN)
|
1302006232NRG24Z211220230703786
|
07/02/2024
|
Piano Devi
|
1302006232WL022056
|
Piano Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108540
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Salooni
|
HP-02-006-232-00049700/355
(SALWAN)
|
1302006232NRG24Z211220230703934
|
07/02/2024
|
Pawan kumar
|
1302006232WL022059
|
Pawan kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108573
|
|
PAWAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
493
|
Salooni
|
HP-02-006-232-00049700/355
(SALWAN)
|
1302006232NRG24Z211220230703935
|
07/02/2024
|
Preeto Devi
|
1302006232WL022059
|
Preeto Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108569
|
|
PREETO DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
494
|
Salooni
|
HP-02-006-232-00049700/359
(SALWAN)
|
1302006000NRG24Z221220230722464
|
07/02/2024
|
Bhavna Devi
|
1302006WL022651
|
Bhavna Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107440
|
|
BHAVNA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
495
|
Salooni
|
HP-02-006-232-00049700/360
(SALWAN)
|
1302006232NRG24Z211220230703787
|
07/02/2024
|
Prem Lal
|
1302006232WL022056
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890107463
|
|
PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
496
|
Salooni
|
HP-02-006-232-00049700/364
(SALWAN)
|
1302006232NRG24Z211220230703788
|
07/02/2024
|
Seema Devi
|
1302006232WL022056
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890108669
|
|
SEEMA DEVI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
497
|
Salooni
|
HP-02-006-232-00049700/365
(SALWAN)
|
1302006232NRG24Z211220230703789
|
07/02/2024
|
Sumitra Devi
|
1302006232WL022056
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890108698
|
|
SUMITRA DEVI WO CHARAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
498
|
Salooni
|
HP-02-006-232-00049700/370
(SALWAN)
|
1302006232NRG24Z211220230704121
|
07/02/2024
|
Asha kumari
|
1302006232WL022063
|
Asha kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108733
|
|
ASHA KUMARI W/O KISHOR KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
499
|
Salooni
|
HP-02-006-232-00049700/373
(SALWAN)
|
1302006232NRG24Z211220230703790
|
07/02/2024
|
Guddo Devi
|
1302006232WL022056
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890107467
|
|
GUDDO
|
HIMACHAL GRAMIN BANK(607140)
|
|
500
|
Salooni
|
HP-02-006-232-00049700/374
(SALWAN)
|
1302006232NRG24Z211220230703791
|
07/02/2024
|
Sushma Devi
|
1302006232WL022056
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890108677
|
|
SUSHAMA DEVI W/O VIKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
501
|
Salooni
|
HP-02-006-232-00049700/375
(SALWAN)
|
1302006232NRG24Z211220230703792
|
07/02/2024
|
Soni devi
|
1302006232WL022056
|
Soni devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890107464
|
|
SONI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
502
|
Salooni
|
HP-02-006-232-00049700/377
(SALWAN)
|
1302006232NRG24Z211220230703984
|
07/02/2024
|
parvati Devi
|
1302006232WL022060
|
parvati Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890109060
|
|
PARVATI DEVI WO SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
503
|
Salooni
|
HP-02-006-232-00049700/377
(SALWAN)
|
1302006232NRG24Z211220230703983
|
07/02/2024
|
Subhash Chand
|
1302006232WL022060
|
Subhash Chand
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890108966
|
|
SUBHASH CHAND S/O RAM DAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
504
|
Salooni
|
HP-02-006-232-00049700/382
(SALWAN)
|
1302006232NRG24Z211220230703793
|
07/02/2024
|
Asha
|
1302006232WL022056
|
Asha
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108967
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Salooni
|
HP-02-006-232-00049700/383
(SALWAN)
|
1302006232NRG24Z211220230703896
|
07/02/2024
|
Nirmla Devi
|
1302006232WL022057
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108942
|
|
NIRMLA DEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
506
|
Salooni
|
HP-02-006-232-00049700/385
(SALWAN)
|
1302006232NRG24Z211220230703794
|
07/02/2024
|
Bhavna Devi
|
1302006232WL022056
|
Bhavna Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890107451
|
|
BHAVNA DEVI W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
507
|
Salooni
|
HP-02-006-232-00049700/386
(SALWAN)
|
1302006232NRG24Z211220230703795
|
07/02/2024
|
Pooja Devi
|
1302006232WL022056
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108943
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
508
|
Salooni
|
HP-02-006-232-00049700/387
(SALWAN)
|
1302006232NRG24Z211220230704122
|
07/02/2024
|
Asha kumari
|
1302006232WL022063
|
Asha kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780610
|
|
ASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
509
|
Salooni
|
HP-02-006-232-00049700/394
(SALWAN)
|
1302006232NRG24Z211220230704123
|
07/02/2024
|
Nisha
|
1302006232WL022063
|
Nisha
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890108732
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Salooni
|
HP-02-006-232-00049700/398
(SALWAN)
|
1302006232NRG24Z211220230704124
|
07/02/2024
|
Pano Devi
|
1302006232WL022063
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890107515
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
511
|
Salooni
|
HP-02-006-232-00049700/4
(SALWAN)
|
1302006232NRG24Z211220230703609
|
07/02/2024
|
Mansa Ram
|
1302006232WL022055
|
Mansa Ram
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108075
|
|
MANSA RAM S/O SH BHAGNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
512
|
Salooni
|
HP-02-006-232-00049700/406
(SALWAN)
|
1302006232NRG24Z211220230703897
|
07/02/2024
|
Soni
|
1302006232WL022057
|
Soni
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890107511
|
|
SONI
|
HIMACHAL GRAMIN BANK(607140)
|
|
513
|
Salooni
|
HP-02-006-232-00049700/407
(SALWAN)
|
1302006232NRG24Z211220230703898
|
07/02/2024
|
Rekha Devi
|
1302006232WL022057
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890108980
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
514
|
Salooni
|
HP-02-006-232-00049700/409
(SALWAN)
|
1302006232NRG24Z211220230703797
|
07/02/2024
|
Parvindra Devi
|
1302006232WL022056
|
Parvindra Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107525
|
|
PARVIDRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
515
|
Salooni
|
HP-02-006-232-00049700/411
(SALWAN)
|
1302006232NRG24Z211220230703798
|
07/02/2024
|
Sapna Devi
|
1302006232WL022056
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109116
|
|
SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
516
|
Salooni
|
HP-02-006-232-00049700/412
(SALWAN)
|
1302006232NRG24Z211220230703799
|
07/02/2024
|
Bheelo Ram
|
1302006232WL022056
|
Bheelo Ram
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890108954
|
|
BHILO RAM SHEELA DEVI DRIVER NHPC LTD BS
|
STATE BANK OF INDIA(508548)
|
|
517
|
Salooni
|
HP-02-006-232-00049700/42
(SALWAN)
|
1302006232NRG24Z211220230705050
|
07/02/2024
|
Naresh kumar
|
1302006232WL022095
|
Naresh kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109110
|
|
NARSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
518
|
Salooni
|
HP-02-006-232-00049700/42
(SALWAN)
|
1302006232NRG24Z211220230705051
|
07/02/2024
|
Telka
|
1302006232WL022095
|
Telka
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108511
|
|
SHANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
519
|
Salooni
|
HP-02-006-232-00049700/422
(SALWAN)
|
1302006232NRG24Z211220230703800
|
07/02/2024
|
Sanjeev Kumar
|
1302006232WL022056
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890108718
|
|
SANJEEV KUMAR S/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
520
|
Salooni
|
HP-02-006-232-00049700/424
(SALWAN)
|
1302006232NRG24Z211220230703802
|
07/02/2024
|
Bhavna Devi
|
1302006232WL022056
|
Bhavna Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890108722
|
|
BHAVNA DEVI W/O SH KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
Salooni
|
HP-02-006-232-00049700/424
(SALWAN)
|
1302006232NRG24Z211220230703801
|
07/02/2024
|
Kehar Singh
|
1302006232WL022056
|
Kehar Singh
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890108977
|
|
KEHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Salooni
|
HP-02-006-232-00049700/427
(SALWAN)
|
1302006232NRG24Z211220230703899
|
07/02/2024
|
Mamta Devi
|
1302006232WL022057
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108723
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
523
|
Salooni
|
HP-02-006-232-00049700/43
(SALWAN)
|
1302006232NRG24Z211220230704125
|
07/02/2024
|
Vimla Devi
|
1302006232WL022063
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108135
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
524
|
Salooni
|
HP-02-006-232-00049700/430
(SALWAN)
|
1302006232NRG24Z211220230704126
|
07/02/2024
|
Meera Devi
|
1302006232WL022063
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890107452
|
|
MEERA DEVI W/O KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
525
|
Salooni
|
HP-02-006-232-00049700/431
(SALWAN)
|
1302006232NRG24Z211220230704127
|
07/02/2024
|
Reena Devi
|
1302006232WL022063
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107512
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
526
|
Salooni
|
HP-02-006-232-00049700/432
(SALWAN)
|
1302006232NRG24Z211220230703803
|
07/02/2024
|
Anu Devi
|
1302006232WL022056
|
Anu Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890108937
|
|
ANU DEVI D/O GURDAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
527
|
Salooni
|
HP-02-006-232-00049700/439
(SALWAN)
|
1302006232NRG24Z211220230703804
|
07/02/2024
|
Vijay Kumar
|
1302006232WL022056
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890108998
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
Salooni
|
HP-02-006-232-00049700/440
(SALWAN)
|
1302006232NRG24Z211220230703805
|
07/02/2024
|
Shanti Devi
|
1302006232WL022056
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890107516
|
|
SHANTI DEVI WO RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
529
|
Salooni
|
HP-02-006-232-00049700/445
(SALWAN)
|
1302006232NRG24Z211220230703806
|
07/02/2024
|
Darshna
|
1302006232WL022056
|
Darshna
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890108999
|
|
DARSHNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
530
|
Salooni
|
HP-02-006-232-00049700/449
(SALWAN)
|
1302006232NRG24Z211220230704129
|
07/02/2024
|
Champa Devi
|
1302006232WL022063
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890107460
|
|
CHAMPA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
531
|
Salooni
|
HP-02-006-232-00049700/452
(SALWAN)
|
1302006232NRG24Z211220230703986
|
07/02/2024
|
Rishu Devi
|
1302006232WL022060
|
Rishu Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780917
|
|
MISS RISHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
532
|
Salooni
|
HP-02-006-232-00049700/455
(SALWAN)
|
1302006232NRG24Z211220230704130
|
07/02/2024
|
Bhawna Devi
|
1302006232WL022063
|
Bhawna Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890108964
|
|
BHAWANA DEVI WO SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
533
|
Salooni
|
HP-02-006-232-00049700/462
(SALWAN)
|
1302006232NRG24Z211220230703807
|
07/02/2024
|
Madhu Bala
|
1302006232WL022056
|
Madhu Bala
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108982
|
|
MADHU BALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
534
|
Salooni
|
HP-02-006-232-00049700/473
(SALWAN)
|
1302006232NRG24Z211220230703901
|
07/02/2024
|
Kavita Devi
|
1302006232WL022057
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107450
|
|
KAVITA DEVI D/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
535
|
Salooni
|
HP-02-006-232-00049700/474
(SALWAN)
|
1302006232NRG24Z211220230703808
|
07/02/2024
|
Asha Kumari
|
1302006232WL022056
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890107520
|
|
ASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
536
|
Salooni
|
HP-02-006-232-00049700/480
(SALWAN)
|
1302006232NRG24Z211220230703924
|
07/02/2024
|
Raju Ram
|
1302006232WL022058
|
Raju Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109114
|
|
RAJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
537
|
Salooni
|
HP-02-006-232-00049700/480
(SALWAN)
|
1302006232NRG24Z211220230703925
|
07/02/2024
|
Thakuri
|
1302006232WL022058
|
Thakuri
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109000
|
|
THAKURI D/O BHANO
|
UCO BANK(607066)
|
|
538
|
Salooni
|
HP-02-006-232-00049700/481
(SALWAN)
|
1302006232NRG24Z211220230703987
|
07/02/2024
|
Sarla Devi
|
1302006232WL022060
|
Sarla Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890109061
|
|
SARLA DEVI WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
539
|
Salooni
|
HP-02-006-232-00049700/482
(SALWAN)
|
1302006232NRG24Z211220230703988
|
07/02/2024
|
Pinki Devi
|
1302006232WL022060
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890109059
|
|
PINKI DEVI WO YASHPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
540
|
Salooni
|
HP-02-006-232-00049700/49
(SALWAN)
|
1302006232NRG24Z211220230703809
|
07/02/2024
|
Neelama
|
1302006232WL022056
|
Neelama
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108014
|
|
NEELMA WO BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
541
|
Salooni
|
HP-02-006-232-00049700/491
(SALWAN)
|
1302006232NRG24Z211220230704131
|
07/02/2024
|
Priyanka
|
1302006232WL022063
|
Priyanka
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108978
|
|
PRIYANKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
542
|
Salooni
|
HP-02-006-232-00049700/493
(SALWAN)
|
1302006232NRG24Z211220230704132
|
07/02/2024
|
Nisha
|
1302006232WL022063
|
Nisha
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890107522
|
|
NISHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
543
|
Salooni
|
HP-02-006-232-00049700/494
(SALWAN)
|
1302006232NRG24Z211220230703902
|
07/02/2024
|
Sonika Devi
|
1302006232WL022057
|
Sonika Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109062
|
|
SONIKA DEVI DO SH BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
544
|
Salooni
|
HP-02-006-232-00049700/50
(SALWAN)
|
1302006232NRG24Z211220230703810
|
07/02/2024
|
Ratto Devi
|
1302006232WL022056
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108714
|
|
RATTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
545
|
Salooni
|
HP-02-006-232-00049700/51
(SALWAN)
|
1302006232NRG24Z211220230704133
|
07/02/2024
|
Diyana Ram
|
1302006232WL022063
|
Diyana Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108673
|
|
DHIANA RAM S/O PANCHHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
546
|
Salooni
|
HP-02-006-232-00049700/58
(SALWAN)
|
1302006232NRG24Z211220230704134
|
07/02/2024
|
Chamaru Ram
|
1302006232WL022063
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108012
|
|
CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
547
|
Salooni
|
HP-02-006-232-00049700/59
(SALWAN)
|
1302006232NRG24Z211220230703903
|
07/02/2024
|
nand lal
|
1302006232WL022057
|
nand lal
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108061
|
|
NAND LAL AND BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
548
|
Salooni
|
HP-02-006-232-00049700/6
(SALWAN)
|
1302006232NRG24Z211220230703811
|
07/02/2024
|
Nichnu
|
1302006232WL022056
|
Nichnu
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890108065
|
|
NICHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
549
|
Salooni
|
HP-02-006-232-00049700/64
(SALWAN)
|
1302006232NRG24Z211220230704135
|
07/02/2024
|
Relmo devi
|
1302006232WL022063
|
Relmo devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890108968
|
|
RELAMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
550
|
Salooni
|
HP-02-006-232-00049700/65
(SALWAN)
|
1302006232NRG24Z211220230704136
|
07/02/2024
|
Neelmo
|
1302006232WL022063
|
Neelmo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108537
|
|
NEELMO DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
551
|
Salooni
|
HP-02-006-232-00049700/66
(SALWAN)
|
1302006232NRG24Z211220230704137
|
07/02/2024
|
Achhru Ram
|
1302006232WL022063
|
Achhru Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108071
|
|
ACHHRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
552
|
Salooni
|
HP-02-006-232-00049700/7
(SALWAN)
|
1302006232NRG24Z211220230703904
|
07/02/2024
|
Maan Singh
|
1302006232WL022057
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108696
|
|
MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
553
|
Salooni
|
HP-02-006-232-00049700/7
(SALWAN)
|
1302006232NRG24Z211220230703905
|
07/02/2024
|
Meena Devi
|
1302006232WL022057
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108068
|
|
MEENA DEVI AND MAN SIGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
554
|
Salooni
|
HP-02-006-232-00049700/71
(SALWAN)
|
1302006232NRG24Z211220230703991
|
07/02/2024
|
Savitri
|
1302006232WL022060
|
Savitri
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108560
|
|
SAVITRI DEVI W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
555
|
Salooni
|
HP-02-006-232-00049700/72
(SALWAN)
|
1302006232NRG24Z211220230703812
|
07/02/2024
|
raj kumari
|
1302006232WL022056
|
raj kumari
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890108081
|
|
RAJ KUMARI W/O SH PRITHVI RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
556
|
Salooni
|
HP-02-006-232-00049700/77
(SALWAN)
|
1302006232NRG24Z211220230703813
|
07/02/2024
|
Reena Devi
|
1302006232WL022056
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108102
|
|
REENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
557
|
Salooni
|
HP-02-006-232-00049700/79
(SALWAN)
|
1302006232NRG24Z211220230703814
|
07/02/2024
|
Bhag dei
|
1302006232WL022056
|
Bhag dei
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108107
|
|
BHAG DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
558
|
Salooni
|
HP-02-006-232-00049700/8
(SALWAN)
|
1302006232NRG24Z211220230703815
|
07/02/2024
|
Kamlo
|
1302006232WL022056
|
Kamlo
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890108079
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
559
|
Salooni
|
HP-02-006-232-00049700/80
(SALWAN)
|
1302006232NRG24Z211220230703816
|
07/02/2024
|
Khelko Devi
|
1302006232WL022056
|
Khelko Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108108
|
|
KHELKO RAM AND CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
560
|
Salooni
|
HP-02-006-232-00049700/83
(SALWAN)
|
1302006232NRG24Z211220230703817
|
07/02/2024
|
Amro Devi
|
1302006232WL022056
|
Amro Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890107519
|
|
AMRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Salooni
|
HP-02-006-232-00049700/92
(SALWAN)
|
1302006232NRG24Z211220230703818
|
07/02/2024
|
kamlo
|
1302006232WL022056
|
kamlo
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890108693
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
562
|
Salooni
|
HP-02-006-232-00049700/94
(SALWAN)
|
1302006232NRG24Z211220230703992
|
07/02/2024
|
Khelko Devi
|
1302006232WL022060
|
Khelko Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108675
|
|
KHELKO W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
563
|
Salooni
|
HP-02-006-232-00049700/99
(SALWAN)
|
1302006232NRG24Z211220230703819
|
07/02/2024
|
Maheshi Devi
|
1302006232WL022056
|
Maheshi Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890109109
|
|
MAHESHEE
|
HIMACHAL GRAMIN BANK(607140)
|
|
564
|
Salooni
|
HP-02-006-232-00049800/164
(SALWAN)
|
1302006232NRG24Z211220230704138
|
07/02/2024
|
Ghungri Devi
|
1302006232WL022063
|
Ghungri Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108706
|
|
GHUNGRI DEVI WO DHANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
565
|
Salooni
|
HP-02-006-232-00049800/183
(SALWAN)
|
1302006232NRG24Z211220230703610
|
07/02/2024
|
Chamko
|
1302006232WL022055
|
Chamko
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108106
|
|
CHHAMKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
566
|
Salooni
|
HP-02-006-232-00049800/194
(SALWAN)
|
1302006232NRG24Z211220230703611
|
07/02/2024
|
Chand Ram
|
1302006232WL022055
|
Chand Ram
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890108713
|
|
CHAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Salooni
|
HP-02-006-232-00049800/214
(SALWAN)
|
1302006232NRG24Z211220230704139
|
07/02/2024
|
Bimla Devi
|
1302006232WL022063
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108064
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
568
|
Salooni
|
HP-02-006-232-00049800/223
(SALWAN)
|
1302006232NRG24Z211220230703612
|
07/02/2024
|
Asha Devi
|
1302006232WL022055
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890108720
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
569
|
Salooni
|
HP-02-006-232-00049800/225
(SALWAN)
|
1302006232NRG24Z211220230703613
|
07/02/2024
|
Chamaru Ram
|
1302006232WL022055
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890108981
|
|
CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
570
|
Salooni
|
HP-02-006-232-00049800/268
(SALWAN)
|
1302006232NRG24Z211220230703820
|
07/02/2024
|
Binta Devi
|
1302006232WL022056
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108671
|
|
BINTA DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
571
|
Salooni
|
HP-02-006-232-00049800/289
(SALWAN)
|
1302006232NRG24Z211220230703614
|
07/02/2024
|
Reeta kumari
|
1302006232WL022055
|
Reeta kumari
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890107444
|
|
REETA KUMARI W/O VIJAY SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
572
|
Salooni
|
HP-02-006-232-00049800/298
(SALWAN)
|
1302006232NRG24Z211220230705052
|
07/02/2024
|
Maheshi
|
1302006232WL022095
|
Maheshi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108686
|
|
MAHESHI DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
573
|
Salooni
|
HP-02-006-232-00049800/344
(SALWAN)
|
1302006232NRG24Z211220230703993
|
07/02/2024
|
Suniti
|
1302006232WL022060
|
Suniti
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890108558
|
|
SUNITI W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
574
|
Salooni
|
HP-02-006-232-00049800/349
(SALWAN)
|
1302006232NRG24Z211220230703615
|
07/02/2024
|
Bhanto Devi
|
1302006232WL022055
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890107462
|
|
BHANTO DEVI WO AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
575
|
Salooni
|
HP-02-006-232-00049800/351
(SALWAN)
|
1302006232NRG24Z211220230703994
|
07/02/2024
|
Sumna Devi
|
1302006232WL022060
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890108534
|
|
SUMANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
576
|
Salooni
|
HP-02-006-232-00049800/38
(SALWAN)
|
1302006232NRG24Z211220230703616
|
07/02/2024
|
Bimla
|
1302006232WL022055
|
Bimla
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890108090
|
|
BIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
577
|
Salooni
|
HP-02-006-232-00049800/40
(SALWAN)
|
1302006232NRG24Z211220230703617
|
07/02/2024
|
pyaro
|
1302006232WL022055
|
pyaro
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890108091
|
|
PIARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
578
|
Salooni
|
HP-02-006-232-00049800/41
(SALWAN)
|
1302006232NRG24Z211220230703995
|
07/02/2024
|
Asha Devi
|
1302006232WL022060
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890108553
|
|
ASHA W/O RAJESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
579
|
Salooni
|
HP-02-006-232-00049800/44
(SALWAN)
|
1302006232NRG24Z211220230703579
|
07/02/2024
|
Misso Devi
|
1302006232WL022053
|
Misso Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108093
|
|
MISSO DEVI W/O TEJ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
580
|
Salooni
|
HP-02-006-232-00049800/468
(SALWAN)
|
1302006232NRG24Z211220230703996
|
07/02/2024
|
Harish Kumar
|
1302006232WL022060
|
Harish Kumar
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890109119
|
|
HARISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
581
|
Salooni
|
HP-02-006-232-00049800/468
(SALWAN)
|
1302006232NRG24Z211220230703997
|
07/02/2024
|
Simlo
|
1302006232WL022060
|
Simlo
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890108945
|
|
SHIMLO WO HARISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
582
|
Salooni
|
HP-02-006-232-00049800/490
(SALWAN)
|
1302006232NRG24Z211220230703821
|
07/02/2024
|
Asha Devi
|
1302006232WL022056
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109115
|
|
ASHA DEVO WO VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
583
|
Salooni
|
HP-02-006-232-00049800/53
(SALWAN)
|
1302006232NRG24Z211220230703619
|
07/02/2024
|
Silmo Devi
|
1302006232WL022055
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890108069
|
|
SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
584
|
Salooni
|
HP-02-006-232-00049800/74
(SALWAN)
|
1302006232NRG24Z211220230705054
|
07/02/2024
|
Nimmo Devi
|
1302006232WL022095
|
Nimmo Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108708
|
|
NIMO DO SUCHETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
585
|
Salooni
|
HP-02-006-232-00049800/84
(SALWAN)
|
1302006232NRG24Z211220230703620
|
07/02/2024
|
Dhanita Devi
|
1302006232WL022055
|
Dhanita Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890108118
|
|
DHANITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
586
|
Salooni
|
HP-02-006-232-00049800/86
(SALWAN)
|
1302006232NRG24Z211220230703937
|
07/02/2024
|
Chet Ram
|
1302006232WL022059
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108092
|
|
CHAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
Salooni
|
HP-02-006-232-00049800/87
(SALWAN)
|
1302006232NRG24Z211220230703621
|
07/02/2024
|
Desi
|
1302006232WL022055
|
Desi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890108727
|
|
DESI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58124
|
58124
|
|
|
|
|
|
|
|
|
588
|
Salooni
|
HP-02-006-232-00049800/483
(SALWAN)
|
1302006232NRG24Z211220230703936
|
07/02/2024
|
Pooja Devi
|
1302006232WL022059
|
Pooja Devi
|
00354
|
PUNB0142000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107536
|
|
POOJA DEVI D/O MAHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
589
|
Salooni
|
HP-02-006-218-00057500/505
(KHARAL)
|
1302006218NRG24Z211220230706639
|
07/02/2024
|
Reeta Kumari
|
1302006218WL022155
|
Reeta Kumari
|
00354
|
PUNB0973400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109081
|
|
REETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
Salooni
|
HP-02-006-218-00057500/529
(KHARAL)
|
1302006218NRG24Z201220230691556
|
07/02/2024
|
Ratni
|
1302006218WL021695
|
Ratni
|
00354
|
PUNB0973400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890108953
|
|
RATNI
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
Salooni
|
HP-02-006-218-02016500/501
(KHARAL)
|
1302006218NRG24Z211220230706661
|
07/02/2024
|
Kumari Seema
|
1302006218WL022155
|
Kumari Seema
|
00354
|
PUNB0973400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890108971
|
|
KUMARI SEEMA W/O RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
592
|
Salooni
|
HP-02-006-219-00057200/27
(KHRAUTHI)
|
1302006219NRG24Z211220230705492
|
07/02/2024
|
Tek Chand
|
1302006219WL022109
|
Tek Chand
|
00354
|
PUNB0973400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890108498
|
|
TEK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Salooni
|
HP-02-006-230-00058200/299
(PUKHRI)
|
1302006230NRG24Z181220230684690
|
07/02/2024
|
Santosh Kumari
|
1302006230WL021539
|
Santosh Kumari
|
00354
|
PUNB0973400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109100
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
Salooni
|
HP-02-006-230-00058200/402
(PUKHRI)
|
1302006230NRG24Z181220230684843
|
07/02/2024
|
Manoj Kumar
|
1302006230WL021546
|
Manoj Kumar
|
00354
|
PUNB0973400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109099
|
|
MANOJ KUMAR SO SH PARMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
Salooni
|
HP-02-006-230-00058900/22
(PUKHRI)
|
1302006230NRG24Z181220230684672
|
07/02/2024
|
Kako Ram
|
1302006230WL021538
|
Kako Ram
|
00354
|
PUNB0973400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890109073
|
|
MR KAKO RAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
Salooni
|
HP-02-006-230-00058900/438
(PUKHRI)
|
1302006230NRG24Z181220230684894
|
07/02/2024
|
Hans Raj
|
1302006230WL021547
|
Hans Raj
|
00354
|
PUNB0973400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108952
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
1376
|
|
|
|
|
|
|
|
|
597
|
Salooni
|
HP-02-006-232-00049700/408
(SALWAN)
|
1302006232NRG24Z211220230703796
|
07/02/2024
|
Ajay Kumar
|
1302006232WL022056
|
Ajay Kumar
|
00415
|
SBIN0000729
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890109066
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
598
|
Salooni
|
HP-02-006-221-00048500/531
(KILOD)
|
1302006221NRG24Z211220230703257
|
07/02/2024
|
Shivali
|
1302006221WL022042
|
Shivali
|
00415
|
SBIN0001517
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890108995
|
|
SHIVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
599
|
Salooni
|
HP-02-006-200-00065000/537
(BHALEI)
|
1302006200NRG24Z211220230710830
|
07/02/2024
|
Bindu Devi
|
1302006200WL022337
|
Bindu Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108990
|
|
BINDU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
600
|
Salooni
|
HP-02-006-213-00022100/136
(HIMGIRI)
|
1302006213NRG24Z221220230716629
|
07/02/2024
|
Ramdei
|
1302006213WL022476
|
Ramdei
|
00415
|
SBIN0002471
|
155
|
155
|
Processed
|
16/03/2024
|
|
1890108005
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
601
|
Salooni
|
HP-02-006-213-00022100/267
(HIMGIRI)
|
1302006213NRG24Z221220230716630
|
07/02/2024
|
Champa Devi
|
1302006213WL022476
|
Champa Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890107995
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
602
|
Salooni
|
HP-02-006-213-00022100/327
(HIMGIRI)
|
1302006213NRG24Z221220230716632
|
07/02/2024
|
Nardei
|
1302006213WL022476
|
Nardei
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107994
|
|
NAR DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Salooni
|
HP-02-006-213-00022100/369
(HIMGIRI)
|
1302006213NRG24Z221220230716633
|
07/02/2024
|
Babli Devi
|
1302006213WL022476
|
Babli Devi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107996
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
Salooni
|
HP-02-006-213-00022100/74
(HIMGIRI)
|
1302006213NRG24Z221220230716634
|
07/02/2024
|
Moti Lal
|
1302006213WL022476
|
Moti Lal
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108095
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
605
|
Salooni
|
HP-02-006-213-00022300/14
(HIMGIRI)
|
1302006213NRG24Z221220230716635
|
07/02/2024
|
Baldev Ram
|
1302006213WL022476
|
Baldev Ram
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108098
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
606
|
Salooni
|
HP-02-006-213-00022300/149
(HIMGIRI)
|
1302006213NRG24Z221220230716636
|
07/02/2024
|
Isaru Devi
|
1302006213WL022476
|
Isaru Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108097
|
|
MRS ISHARU ISHARU
|
STATE BANK OF INDIA(508548)
|
|
607
|
Salooni
|
HP-02-006-213-00022300/154
(HIMGIRI)
|
1302006213NRG24Z221220230716637
|
07/02/2024
|
Prakesh Chand
|
1302006213WL022476
|
Prakesh Chand
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780272
|
|
PRAKASH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
608
|
Salooni
|
HP-02-006-213-00022300/25
(HIMGIRI)
|
1302006213NRG24Z221220230716639
|
07/02/2024
|
Pinjhi
|
1302006213WL022476
|
Pinjhi
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890108099
|
|
PINJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Salooni
|
HP-02-006-213-00022300/260
(HIMGIRI)
|
1302006213NRG24Z221220230716640
|
07/02/2024
|
Bimla
|
1302006213WL022476
|
Bimla
|
00415
|
SBIN0002471
|
155
|
155
|
Processed
|
16/03/2024
|
|
1890108008
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
610
|
Salooni
|
HP-02-006-213-00022300/331
(HIMGIRI)
|
1302006213NRG24Z221220230716641
|
07/02/2024
|
Huma Devi
|
1302006213WL022476
|
Huma Devi
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890108100
|
|
MRS HUMA DEI
|
STATE BANK OF INDIA(508548)
|
|
611
|
Salooni
|
HP-02-006-213-00022300/334
(HIMGIRI)
|
1302006213NRG24Z221220230716642
|
07/02/2024
|
Dei
|
1302006213WL022476
|
Dei
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890108533
|
|
MRS DEI
|
STATE BANK OF INDIA(508548)
|
|
612
|
Salooni
|
HP-02-006-213-00022300/350
(HIMGIRI)
|
1302006213NRG24Z221220230716643
|
07/02/2024
|
Asha
|
1302006213WL022476
|
Asha
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890108101
|
|
MR CHAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
613
|
Salooni
|
HP-02-006-213-00022500/205
(HIMGIRI)
|
1302006213NRG24Z221220230716645
|
07/02/2024
|
Kesho devi
|
1302006213WL022476
|
Kesho devi
|
00415
|
SBIN0002471
|
155
|
155
|
Processed
|
16/03/2024
|
|
1890109057
|
|
MRS KESHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
614
|
Salooni
|
HP-02-006-213-00022500/254
(HIMGIRI)
|
1302006213NRG24Z221220230716646
|
07/02/2024
|
Neelama
|
1302006213WL022476
|
Neelama
|
00415
|
SBIN0002471
|
155
|
155
|
Processed
|
16/03/2024
|
|
1890108973
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
615
|
Salooni
|
HP-02-006-213-00022500/276
(HIMGIRI)
|
1302006213NRG24Z221220230716649
|
07/02/2024
|
Bhawna
|
1302006213WL022476
|
Bhawna
|
00415
|
SBIN0002471
|
113
|
113
|
Processed
|
16/03/2024
|
|
1890108004
|
|
MRS BHABNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
616
|
Salooni
|
HP-02-006-213-00022500/279
(HIMGIRI)
|
1302006213NRG24Z221220230716650
|
07/02/2024
|
Guddo Devi
|
1302006213WL022476
|
Guddo Devi
|
00415
|
SBIN0002471
|
155
|
155
|
Processed
|
16/03/2024
|
|
1890108006
|
|
MRS GUDDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
Salooni
|
HP-02-006-213-00022500/319
(HIMGIRI)
|
1302006213NRG24Z221220230716655
|
07/02/2024
|
Naro
|
1302006213WL022476
|
Naro
|
00415
|
SBIN0002471
|
155
|
155
|
Processed
|
16/03/2024
|
|
1890108007
|
|
NARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Salooni
|
HP-02-006-213-00022500/342
(HIMGIRI)
|
1302006213NRG24Z221220230716656
|
07/02/2024
|
Luma Devi
|
1302006213WL022476
|
Luma Devi
|
00415
|
SBIN0002471
|
155
|
155
|
Processed
|
16/03/2024
|
|
1890108010
|
|
MRS LOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
619
|
Salooni
|
HP-02-006-213-00022500/343
(HIMGIRI)
|
1302006213NRG24Z221220230716657
|
07/02/2024
|
Dei
|
1302006213WL022476
|
Dei
|
00415
|
SBIN0002471
|
155
|
155
|
Processed
|
16/03/2024
|
|
1890108096
|
|
MRS DEI
|
STATE BANK OF INDIA(508548)
|
|
620
|
Salooni
|
HP-02-006-213-00022500/481
(HIMGIRI)
|
1302006213NRG24Z221220230716662
|
07/02/2024
|
Indu vala
|
1302006213WL022476
|
Indu vala
|
00415
|
SBIN0002471
|
14
|
14
|
Processed
|
16/03/2024
|
|
1890109011
|
|
MISS INDU BALA
|
STATE BANK OF INDIA(508548)
|
|
621
|
Salooni
|
HP-02-006-213-00022500/8
(HIMGIRI)
|
1302006213NRG24Z221220230716664
|
07/02/2024
|
Khimo
|
1302006213WL022476
|
Khimo
|
00415
|
SBIN0002471
|
85
|
85
|
Processed
|
16/03/2024
|
|
1890108009
|
|
MRS KHIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Salooni
|
HP-02-006-218-00055700/445
(KHARAL)
|
1302006218NRG24Z201220230691396
|
07/02/2024
|
Nisha Kumari
|
1302006218WL021694
|
Nisha Kumari
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108989
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
623
|
Salooni
|
HP-02-006-218-00055700/496
(KHARAL)
|
1302006218NRG24Z201220230691401
|
07/02/2024
|
Deepa
|
1302006218WL021694
|
Deepa
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108976
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
624
|
Salooni
|
HP-02-006-218-00057400/124
(KHARAL)
|
1302006218NRG24Z211220230706586
|
07/02/2024
|
Guddo Devi
|
1302006218WL022155
|
Guddo Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108129
|
|
MRS GUDDO DEVI WO CHAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
625
|
Salooni
|
HP-02-006-218-00057400/158
(KHARAL)
|
1302006218NRG24Z211220230706591
|
07/02/2024
|
Amit Kumar
|
1302006218WL022155
|
Amit Kumar
|
00415
|
SBIN0002471
|
128
|
128
|
Rejected
|
16/03/2024
|
|
N0324010956EF
|
Participant not mapped to the product
|
|
|
|
626
|
Salooni
|
HP-02-006-218-00057400/489
(KHARAL)
|
1302006218NRG24Z211220230706614
|
07/02/2024
|
Narender Singh rana
|
1302006218WL022155
|
Narender Singh rana
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890109106
|
|
MR NARENDER SINGH RANA SO BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
627
|
Salooni
|
HP-02-006-218-00057500/228
(KHARAL)
|
1302006218NRG24Z211220230706629
|
07/02/2024
|
Sonu
|
1302006218WL022155
|
Sonu
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890109079
|
|
SONU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
628
|
Salooni
|
HP-02-006-218-00057500/291
(KHARAL)
|
1302006218NRG24Z211220230706631
|
07/02/2024
|
Paano Devi
|
1302006218WL022155
|
Paano Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108566
|
|
MRS PANO
|
STATE BANK OF INDIA(508548)
|
|
629
|
Salooni
|
HP-02-006-218-00057500/498
(KHARAL)
|
1302006218NRG24Z211220230706638
|
07/02/2024
|
Anita Devi
|
1302006218WL022155
|
Anita Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109105
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Salooni
|
HP-02-006-219-00057200/28
(KHRAUTHI)
|
1302006219NRG24Z211220230705494
|
07/02/2024
|
Dogru Ram
|
1302006219WL022109
|
Dogru Ram
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890109103
|
|
MR DOGRU
|
STATE BANK OF INDIA(508548)
|
|
631
|
Salooni
|
HP-02-006-219-00057200/302
(KHRAUTHI)
|
1302006219NRG24Z211220230705496
|
07/02/2024
|
Sunil Dutt
|
1302006219WL022109
|
Sunil Dutt
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108513
|
|
SUNEEL DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
632
|
Salooni
|
HP-02-006-219-00057200/310
(KHRAUTHI)
|
1302006219NRG24Z211220230705497
|
07/02/2024
|
Hans Raj
|
1302006219WL022109
|
Hans Raj
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890108547
|
|
HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
633
|
Salooni
|
HP-02-006-219-00058400/304
(KHRAUTHI)
|
1302006219NRG24Z211220230705508
|
07/02/2024
|
Rekha Devi
|
1302006219WL022109
|
Rekha Devi
|
00415
|
SBIN0002471
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890108543
|
|
MRS REKHA DEVI WO RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
634
|
Salooni
|
HP-02-006-219-00058400/341
(KHRAUTHI)
|
1302006219NRG24Z211220230705509
|
07/02/2024
|
Manisha Kumari
|
1302006219WL022109
|
Manisha Kumari
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890109010
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
635
|
Salooni
|
HP-02-006-219-00058400/350
(KHRAUTHI)
|
1302006219NRG24Z211220230705510
|
07/02/2024
|
Mamta Devi
|
1302006219WL022109
|
Mamta Devi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109065
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
636
|
Salooni
|
HP-02-006-221-00048500/491
(KILOD)
|
1302006221NRG24Z211220230703349
|
07/02/2024
|
Abas Khan
|
1302006221WL022044
|
Abas Khan
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890109068
|
|
ABBAS KHAN
|
UCO BANK(607066)
|
|
637
|
Salooni
|
HP-02-006-230-00058200/208
(PUKHRI)
|
1302006230NRG24Z181220230685779
|
07/02/2024
|
Dharam Chand
|
1302006230WL021568
|
Dharam Chand
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108680
|
|
DHARAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Salooni
|
HP-02-006-230-00058200/220
(PUKHRI)
|
1302006230NRG24Z181220230684786
|
07/02/2024
|
Hans Raj
|
1302006230WL021543
|
Hans Raj
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109006
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
639
|
Salooni
|
HP-02-006-230-00058200/291
(PUKHRI)
|
1302006230NRG24Z181220230684688
|
07/02/2024
|
Ranjana Kumari
|
1302006230WL021539
|
Ranjana Kumari
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780273
|
|
RANJANA KUMARI
|
GENERAL POST OFFICE(607245)
|
|
640
|
Salooni
|
HP-02-006-230-00058200/310
(PUKHRI)
|
1302006230NRG24Z181220230684706
|
07/02/2024
|
Bindia Devi
|
1302006230WL021540
|
Bindia Devi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780274
|
|
MRS BIDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
641
|
Salooni
|
HP-02-006-230-00058200/354
(PUKHRI)
|
1302006230NRG24Z181220230684841
|
07/02/2024
|
Bindu Devi
|
1302006230WL021546
|
Bindu Devi
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890108948
|
|
BINDU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
642
|
Salooni
|
HP-02-006-230-00058200/450
(PUKHRI)
|
1302006230NRG24Z181220230685783
|
07/02/2024
|
Sulaxna Rana
|
1302006230WL021568
|
Sulaxna Rana
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108949
|
|
MISS SULAXNA RANA
|
STATE BANK OF INDIA(508548)
|
|
643
|
Salooni
|
HP-02-006-230-00058200/72
(PUKHRI)
|
1302006230NRG24Z181220230684691
|
07/02/2024
|
Maya Devi
|
1302006230WL021539
|
Maya Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109096
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
644
|
Salooni
|
HP-02-006-230-00058900/270
(PUKHRI)
|
1302006230NRG24Z181220230684692
|
07/02/2024
|
Kanta
|
1302006230WL021539
|
Kanta
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780275
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
645
|
Salooni
|
HP-02-006-230-00058900/388
(PUKHRI)
|
1302006230NRG24Z181220230684892
|
07/02/2024
|
Chino Devi
|
1302006230WL021547
|
Chino Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108682
|
|
MRS CHINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
646
|
Salooni
|
HP-02-006-230-00058900/404
(PUKHRI)
|
1302006230NRG24Z181220230685840
|
07/02/2024
|
Hem Raj
|
1302006230WL021570
|
Hem Raj
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109097
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7884
|
7884
|
|
|
|
|
|
|
|
|
647
|
Salooni
|
HP-02-006-230-00058200/456
(PUKHRI)
|
1302006230NRG24Z181220230684846
|
07/02/2024
|
Pooja Devi
|
1302006230WL021546
|
Pooja Devi
|
00415
|
SBIN0002492
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109095
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
648
|
Salooni
|
HP-02-006-232-00049700/442
(SALWAN)
|
1302006232NRG24Z211220230704128
|
07/02/2024
|
Vinta Devi
|
1302006232WL022063
|
Vinta Devi
|
00415
|
SBIN0002492
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108731
|
|
MRS VINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
649
|
Salooni
|
HP-02-006-230-00058900/434
(PUKHRI)
|
1302006230NRG24Z181220230685841
|
07/02/2024
|
Geeta Devi
|
1302006230WL021570
|
Geeta Devi
|
00415
|
SBIN0006302
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109098
|
|
GEETA DEVI WO AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
650
|
Salooni
|
HP-02-006-232-00049600/346
(SALWAN)
|
1302006000NRG24Z221220230722453
|
07/02/2024
|
Himti Devi
|
1302006WL022651
|
Himti Devi
|
00415
|
SBIN0006302
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109121
|
|
MRS HIMATEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
651
|
Salooni
|
HP-02-006-232-00049700/467
(SALWAN)
|
1302006232NRG24Z211220230703900
|
07/02/2024
|
Meenakshi Devi
|
1302006232WL022057
|
Meenakshi Devi
|
00415
|
SBIN0007461
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108950
|
|
MEENAKSHI DEVI D/O NIKKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
652
|
Salooni
|
HP-02-006-214-00062800/377
(KANGED)
|
1302006214NRG24Z201220230697855
|
07/02/2024
|
Sadhu Ram
|
1302006214WL021894
|
Sadhu Ram
|
00415
|
SBIN0008844
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780271
|
|
SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
653
|
Salooni
|
HP-02-006-214-00062900/149
(KANGED)
|
1302006214NRG24Z211220230712353
|
07/02/2024
|
Shakuntla Devi
|
1302006214WL022373
|
Shakuntla Devi
|
00415
|
SBIN0008844
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890109083
|
|
SHAKUNTLA DEVI WO KULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
654
|
Salooni
|
HP-02-006-232-00049700/311
(SALWAN)
|
1302006232NRG24Z211220230703894
|
07/02/2024
|
Rekha Devi
|
1302006232WL022057
|
Rekha Devi
|
00415
|
SBIN0018620
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108951
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
Salooni
|
HP-02-006-232-00049700/428
(SALWAN)
|
1302006232NRG24Z211220230703923
|
07/02/2024
|
Nisha Devi
|
1302006232WL022058
|
Nisha Devi
|
00415
|
SBIN0018620
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108715
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Salooni
|
HP-02-006-232-00049700/452
(SALWAN)
|
1302006232NRG24Z211220230703985
|
07/02/2024
|
Santosh Kumar
|
1302006232WL022060
|
Santosh Kumar
|
00415
|
SBIN0018620
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108963
|
|
KISAN VIKAS SANG SALWAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
657
|
Salooni
|
HP-02-006-232-00049800/456
(SALWAN)
|
1302006232NRG24Z211220230703618
|
07/02/2024
|
Pankaj Kumar
|
1302006232WL022055
|
Pankaj Kumar
|
00415
|
SBIN0018620
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890108979
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
658
|
Salooni
|
HP-02-006-221-00047900/112
(KILOD)
|
1302006221NRG24Z211220230703067
|
07/02/2024
|
Masuma
|
1302006221WL022037
|
Masuma
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780277
|
|
MASHUMA W/O YOUSAF
|
UCO BANK(607066)
|
|
659
|
Salooni
|
HP-02-006-221-00047900/176
(KILOD)
|
1302006221NRG24Z211220230703068
|
07/02/2024
|
Malo
|
1302006221WL022037
|
Malo
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780480
|
|
MALA W/O SHAFI MOHD
|
UCO BANK(607066)
|
|
660
|
Salooni
|
HP-02-006-221-00047900/179
(KILOD)
|
1302006221NRG24Z211220230703069
|
07/02/2024
|
Hajo
|
1302006221WL022037
|
Hajo
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780491
|
|
HAJO W/O YUSUF
|
HIMACHAL GRAMIN BANK(607140)
|
|
661
|
Salooni
|
HP-02-006-221-00047900/187
(KILOD)
|
1302006221NRG24Z211220230703070
|
07/02/2024
|
Shafi Mohd
|
1302006221WL022037
|
Shafi Mohd
|
00462
|
UCBA0001414
|
169
|
169
|
Processed
|
16/03/2024
|
|
1889780461
|
|
SHAFI MOHD SO AKBAR
|
UCO BANK(607066)
|
|
662
|
Salooni
|
HP-02-006-221-00047900/194
(KILOD)
|
1302006221NRG24Z211220230703071
|
07/02/2024
|
Khelo
|
1302006221WL022037
|
Khelo
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780485
|
|
KHELO
|
UCO BANK(607066)
|
|
663
|
Salooni
|
HP-02-006-221-00047900/206
(KILOD)
|
1302006221NRG24Z211220230703072
|
07/02/2024
|
Gujari
|
1302006221WL022037
|
Gujari
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780570
|
|
GUJARI W/O SH SH JAGDISH
|
UCO BANK(607066)
|
|
664
|
Salooni
|
HP-02-006-221-00047900/209
(KILOD)
|
1302006221NRG24Z211220230703073
|
07/02/2024
|
Naino
|
1302006221WL022037
|
Naino
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780440
|
|
NENO
|
UCO BANK(607066)
|
|
665
|
Salooni
|
HP-02-006-221-00047900/217
(KILOD)
|
1302006221NRG24Z211220230703074
|
07/02/2024
|
Keso
|
1302006221WL022037
|
Keso
|
00462
|
UCBA0001414
|
156
|
156
|
Processed
|
16/03/2024
|
|
1889780449
|
|
RESO
|
UCO BANK(607066)
|
|
666
|
Salooni
|
HP-02-006-221-00047900/257
(KILOD)
|
1302006221NRG24Z211220230703076
|
07/02/2024
|
Preeti
|
1302006221WL022037
|
Preeti
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780583
|
|
PREETI
|
UCO BANK(607066)
|
|
667
|
Salooni
|
HP-02-006-221-00047900/257
(KILOD)
|
1302006221NRG24Z211220230703075
|
07/02/2024
|
Sushma
|
1302006221WL022037
|
Sushma
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780462
|
|
SUSHMA
|
UCO BANK(607066)
|
|
668
|
Salooni
|
HP-02-006-221-00047900/267
(KILOD)
|
1302006221NRG24Z211220230703077
|
07/02/2024
|
Aasha
|
1302006221WL022037
|
Aasha
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780441
|
|
ASHA DEVI WO JAGTO
|
UCO BANK(607066)
|
|
669
|
Salooni
|
HP-02-006-221-00047900/273
(KILOD)
|
1302006221NRG24Z211220230703078
|
07/02/2024
|
Chand Ram
|
1302006221WL022037
|
Chand Ram
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780442
|
|
CHAND RAM S/O SUNDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
670
|
Salooni
|
HP-02-006-221-00047900/287
(KILOD)
|
1302006221NRG24Z211220230703080
|
07/02/2024
|
Himtu
|
1302006221WL022037
|
Himtu
|
00462
|
UCBA0001414
|
169
|
169
|
Processed
|
16/03/2024
|
|
1889780446
|
|
HIMATU W/O SH SAHANU
|
UCO BANK(607066)
|
|
671
|
Salooni
|
HP-02-006-221-00047900/287
(KILOD)
|
1302006221NRG24Z211220230703079
|
07/02/2024
|
Sahnu
|
1302006221WL022037
|
Sahnu
|
00462
|
UCBA0001414
|
169
|
169
|
Processed
|
16/03/2024
|
|
1889780445
|
|
SAHNU RAM
|
UCO BANK(607066)
|
|
672
|
Salooni
|
HP-02-006-221-00047900/288
(KILOD)
|
1302006221NRG24Z211220230703081
|
07/02/2024
|
Hari Lal
|
1302006221WL022037
|
Hari Lal
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889780439
|
|
HARI LAL S/O SH. TEJ RAM
|
UCO BANK(607066)
|
|
673
|
Salooni
|
HP-02-006-221-00047900/293
(KILOD)
|
1302006221NRG24Z211220230703082
|
07/02/2024
|
Mumtaj
|
1302006221WL022037
|
Mumtaj
|
00462
|
UCBA0001414
|
169
|
169
|
Processed
|
16/03/2024
|
|
1889780552
|
|
MUMTAJ D/O PYAR DEEN
|
UCO BANK(607066)
|
|
674
|
Salooni
|
HP-02-006-221-00047900/315
(KILOD)
|
1302006221NRG24Z211220230703223
|
07/02/2024
|
PAWAN KUMAR
|
1302006221WL022042
|
PAWAN KUMAR
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780550
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
675
|
Salooni
|
HP-02-006-221-00047900/321
(KILOD)
|
1302006221NRG24Z211220230703084
|
07/02/2024
|
Rachana Devi
|
1302006221WL022037
|
Rachana Devi
|
00462
|
UCBA0001414
|
156
|
156
|
Processed
|
16/03/2024
|
|
1889780506
|
|
RACHANA DEVI WO SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
676
|
Salooni
|
HP-02-006-221-00047900/321
(KILOD)
|
1302006221NRG24Z211220230703083
|
07/02/2024
|
Surinder Kumar
|
1302006221WL022037
|
Surinder Kumar
|
00462
|
UCBA0001414
|
156
|
156
|
Processed
|
16/03/2024
|
|
1889780465
|
|
SURINDER KUMAR
|
UCO BANK(607066)
|
|
677
|
Salooni
|
HP-02-006-221-00047900/339
(KILOD)
|
1302006221NRG24Z211220230703330
|
07/02/2024
|
KAVITA
|
1302006221WL022044
|
KAVITA
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780473
|
|
KAVITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
678
|
Salooni
|
HP-02-006-221-00047900/348
(KILOD)
|
1302006221NRG24Z211220230703086
|
07/02/2024
|
Mehbob
|
1302006221WL022037
|
Mehbob
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780481
|
|
MEHBOOB
|
UCO BANK(607066)
|
|
679
|
Salooni
|
HP-02-006-221-00047900/348
(KILOD)
|
1302006221NRG24Z211220230703087
|
07/02/2024
|
Tahira
|
1302006221WL022037
|
Tahira
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780509
|
|
TAHIRA W/O MAIHBOB
|
UCO BANK(607066)
|
|
680
|
Salooni
|
HP-02-006-221-00047900/357
(KILOD)
|
1302006221NRG24Z211220230703088
|
07/02/2024
|
Leela
|
1302006221WL022037
|
Leela
|
00462
|
UCBA0001414
|
156
|
156
|
Processed
|
16/03/2024
|
|
1889780276
|
|
LEELA LEELA
|
UCO BANK(607066)
|
|
681
|
Salooni
|
HP-02-006-221-00047900/364
(KILOD)
|
1302006221NRG24Z211220230703089
|
07/02/2024
|
Ayub
|
1302006221WL022037
|
Ayub
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780492
|
|
AYOUB
|
UCO BANK(607066)
|
|
682
|
Salooni
|
HP-02-006-221-00047900/387
(KILOD)
|
1302006221NRG24Z211220230703090
|
07/02/2024
|
Taniya
|
1302006221WL022037
|
Taniya
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780500
|
|
TANIYA
|
PUNJAB & SIND BANK(607087)
|
|
683
|
Salooni
|
HP-02-006-221-00047900/412
(KILOD)
|
1302006221NRG24Z211220230703092
|
07/02/2024
|
PARO
|
1302006221WL022037
|
PARO
|
00462
|
UCBA0001414
|
169
|
169
|
Processed
|
16/03/2024
|
|
1890107535
|
|
PARO W/O SH RAJ DEEN
|
UCO BANK(607066)
|
|
684
|
Salooni
|
HP-02-006-221-00047900/427
(KILOD)
|
1302006221NRG24Z211220230703332
|
07/02/2024
|
Bindiya
|
1302006221WL022044
|
Bindiya
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780563
|
|
BINDIYA W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
685
|
Salooni
|
HP-02-006-221-00047900/427
(KILOD)
|
1302006221NRG24Z211220230703331
|
07/02/2024
|
Rakesh Kumar
|
1302006221WL022044
|
Rakesh Kumar
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780285
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
686
|
Salooni
|
HP-02-006-221-00047900/431
(KILOD)
|
1302006221NRG24Z211220230703093
|
07/02/2024
|
CHANCHALO
|
1302006221WL022037
|
CHANCHALO
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107532
|
|
CHANCHALO W/O RAJ MAL
|
UCO BANK(607066)
|
|
687
|
Salooni
|
HP-02-006-221-00047900/436
(KILOD)
|
1302006221NRG24Z211220230703094
|
07/02/2024
|
Naino
|
1302006221WL022037
|
Naino
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780564
|
|
NAINO
|
UCO BANK(607066)
|
|
688
|
Salooni
|
HP-02-006-221-00047900/458
(KILOD)
|
1302006221NRG24Z211220230703095
|
07/02/2024
|
BIDO DEVI
|
1302006221WL022037
|
BIDO DEVI
|
00462
|
UCBA0001414
|
156
|
156
|
Processed
|
16/03/2024
|
|
1889780574
|
|
BIDO DEVI
|
UCO BANK(607066)
|
|
689
|
Salooni
|
HP-02-006-221-00047900/459
(KILOD)
|
1302006221NRG24Z211220230703096
|
07/02/2024
|
Baby Kumari
|
1302006221WL022037
|
Baby Kumari
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780576
|
|
BABY KUMARI W/O SH PAWAN KUMAR
|
UCO BANK(607066)
|
|
690
|
Salooni
|
HP-02-006-221-00047900/473
(KILOD)
|
1302006221NRG24Z211220230703097
|
07/02/2024
|
AMIT KUMAR
|
1302006221WL022037
|
AMIT KUMAR
|
00462
|
UCBA0001414
|
156
|
156
|
Processed
|
16/03/2024
|
|
1889780284
|
|
AMIT KUMAR S/O AMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
691
|
Salooni
|
HP-02-006-221-00047900/473
(KILOD)
|
1302006221NRG24Z211220230703098
|
07/02/2024
|
STYA
|
1302006221WL022037
|
STYA
|
00462
|
UCBA0001414
|
156
|
156
|
Processed
|
16/03/2024
|
|
1889780577
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
692
|
Salooni
|
HP-02-006-221-00047900/528
(KILOD)
|
1302006221NRG24Z211220230703333
|
07/02/2024
|
Arshad Khan
|
1302006221WL022044
|
Arshad Khan
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780482
|
|
ARSHAD KHAN
|
UCO BANK(607066)
|
|
693
|
Salooni
|
HP-02-006-221-00047900/53
(KILOD)
|
1302006221NRG24Z211220230703101
|
07/02/2024
|
KUNTA
|
1302006221WL022037
|
KUNTA
|
00462
|
UCBA0001414
|
169
|
169
|
Processed
|
16/03/2024
|
|
1889780573
|
|
KUNTA
|
UCO BANK(607066)
|
|
694
|
Salooni
|
HP-02-006-221-00047900/53
(KILOD)
|
1302006221NRG24Z211220230703100
|
07/02/2024
|
MULAKH RAJ
|
1302006221WL022037
|
MULAKH RAJ
|
00462
|
UCBA0001414
|
169
|
169
|
Processed
|
16/03/2024
|
|
1889780281
|
|
MULAKH RAJ
|
UCO BANK(607066)
|
|
695
|
Salooni
|
HP-02-006-221-00047900/544
(KILOD)
|
1302006221NRG24Z211220230703102
|
07/02/2024
|
Insar
|
1302006221WL022037
|
Insar
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780435
|
|
MOHAMMAD INSAR SO YUSAF MOHD.
|
UCO BANK(607066)
|
|
696
|
Salooni
|
HP-02-006-221-00047900/63
(KILOD)
|
1302006221NRG24Z211220230703103
|
07/02/2024
|
Prakash
|
1302006221WL022037
|
Prakash
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780464
|
|
PRAKASH
|
UCO BANK(607066)
|
|
697
|
Salooni
|
HP-02-006-221-00047900/85
(KILOD)
|
1302006221NRG24Z211220230703104
|
07/02/2024
|
Suja
|
1302006221WL022037
|
Suja
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780490
|
|
SURAJ RAM S/O SH. SUNDER
|
UCO BANK(607066)
|
|
698
|
Salooni
|
HP-02-006-221-00047900/89
(KILOD)
|
1302006221NRG24Z211220230703105
|
07/02/2024
|
Himti
|
1302006221WL022037
|
Himti
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780501
|
|
HIMTI W/O SH. CHATRO RAM
|
UCO BANK(607066)
|
|
699
|
Salooni
|
HP-02-006-221-00048300/29
(KILOD)
|
1302006221NRG24Z211220230703106
|
07/02/2024
|
KHEM DAI
|
1302006221WL022037
|
KHEM DAI
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780487
|
|
KHEM DEI
|
UCO BANK(607066)
|
|
700
|
Salooni
|
HP-02-006-221-00048300/338
(KILOD)
|
1302006221NRG24Z211220230703335
|
07/02/2024
|
Anju
|
1302006221WL022044
|
Anju
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780475
|
|
ANJU DEVI W/O OMPRAKESH
|
UCO BANK(607066)
|
|
701
|
Salooni
|
HP-02-006-221-00048300/338
(KILOD)
|
1302006221NRG24Z211220230703334
|
07/02/2024
|
Om Prakash
|
1302006221WL022044
|
Om Prakash
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780466
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
702
|
Salooni
|
HP-02-006-221-00048300/369
(KILOD)
|
1302006221NRG24Z211220230703336
|
07/02/2024
|
Chhama
|
1302006221WL022044
|
Chhama
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780489
|
|
CHAMA
|
UCO BANK(607066)
|
|
703
|
Salooni
|
HP-02-006-221-00048300/369
(KILOD)
|
1302006221NRG24Z211220230703337
|
07/02/2024
|
Sadiya
|
1302006221WL022044
|
Sadiya
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107528
|
|
SADIYA DO MAUSAM DEEN
|
UCO BANK(607066)
|
|
704
|
Salooni
|
HP-02-006-221-00048300/370
(KILOD)
|
1302006221NRG24Z211220230703543
|
07/02/2024
|
Manir Mohd
|
1302006221WL022052
|
Manir Mohd
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780470
|
|
MANEER MOHD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Salooni
|
HP-02-006-221-00048300/371
(KILOD)
|
1302006221NRG24Z211220230703338
|
07/02/2024
|
Bibo
|
1302006221WL022044
|
Bibo
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780556
|
|
BIBO BEGUM
|
UCO BANK(607066)
|
|
706
|
Salooni
|
HP-02-006-221-00048300/371
(KILOD)
|
1302006221NRG24Z211220230703339
|
07/02/2024
|
Jafar Mohd
|
1302006221WL022044
|
Jafar Mohd
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780287
|
|
ZAFER MOHAMMAD
|
UCO BANK(607066)
|
|
707
|
Salooni
|
HP-02-006-221-00048300/445
(KILOD)
|
1302006221NRG24Z211220230703108
|
07/02/2024
|
KAMINI DEVI
|
1302006221WL022037
|
KAMINI DEVI
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780581
|
|
KAMNI DEVI WO VIRENDER KUMAR
|
UCO BANK(607066)
|
|
708
|
Salooni
|
HP-02-006-221-00048500/103
(KILOD)
|
1302006221NRG24Z211220230703544
|
07/02/2024
|
Sureya
|
1302006221WL022052
|
Sureya
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780562
|
|
SUREYA W/O SH IMRAN
|
UCO BANK(607066)
|
|
709
|
Salooni
|
HP-02-006-221-00048500/104
(KILOD)
|
1302006221NRG24Z211220230703224
|
07/02/2024
|
Lateef
|
1302006221WL022042
|
Lateef
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780459
|
|
LATIF MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
710
|
Salooni
|
HP-02-006-221-00048500/104
(KILOD)
|
1302006221NRG24Z211220230703225
|
07/02/2024
|
Mala
|
1302006221WL022042
|
Mala
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780565
|
|
MALA W/O LATIF MOHD
|
UCO BANK(607066)
|
|
711
|
Salooni
|
HP-02-006-221-00048500/107
(KILOD)
|
1302006221NRG24Z211220230703545
|
07/02/2024
|
Yakoof Mohd
|
1302006221WL022052
|
Yakoof Mohd
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780278
|
|
YAKUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
Salooni
|
HP-02-006-221-00048500/109
(KILOD)
|
1302006221NRG24Z211220230703546
|
07/02/2024
|
Manjoor
|
1302006221WL022052
|
Manjoor
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780460
|
|
MANJOOR
|
UCO BANK(607066)
|
|
713
|
Salooni
|
HP-02-006-221-00048500/110
(KILOD)
|
1302006221NRG24Z211220230703547
|
07/02/2024
|
SHAH MOHD
|
1302006221WL022052
|
SHAH MOHD
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780458
|
|
SHAH MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
714
|
Salooni
|
HP-02-006-221-00048500/114
(KILOD)
|
1302006221NRG24Z211220230703226
|
07/02/2024
|
Sakina
|
1302006221WL022042
|
Sakina
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780444
|
|
SAKEENA W/O GAFFAR
|
UCO BANK(607066)
|
|
715
|
Salooni
|
HP-02-006-221-00048500/117
(KILOD)
|
1302006221NRG24Z211220230703227
|
07/02/2024
|
Ram Saran
|
1302006221WL022042
|
Ram Saran
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780495
|
|
RAM SINGH
|
UCO BANK(607066)
|
|
716
|
Salooni
|
HP-02-006-221-00048500/125
(KILOD)
|
1302006221NRG24Z211220230703548
|
07/02/2024
|
Chhama
|
1302006221WL022052
|
Chhama
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780467
|
|
CHHAMA
|
UCO BANK(607066)
|
|
717
|
Salooni
|
HP-02-006-221-00048500/134
(KILOD)
|
1302006221NRG24Z211220230703228
|
07/02/2024
|
Mohd. Ayub
|
1302006221WL022042
|
Mohd. Ayub
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780493
|
|
MOHD. AYUB S/O SH. BASHIR MOHD
|
UCO BANK(607066)
|
|
718
|
Salooni
|
HP-02-006-221-00048500/135
(KILOD)
|
1302006221NRG24Z211220230703549
|
07/02/2024
|
Chhama
|
1302006221WL022052
|
Chhama
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780469
|
|
CHHAMA
|
UCO BANK(607066)
|
|
719
|
Salooni
|
HP-02-006-221-00048500/136
(KILOD)
|
1302006221NRG24Z211220230703111
|
07/02/2024
|
BASHIR MOHD
|
1302006221WL022037
|
BASHIR MOHD
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780280
|
|
BASHIR MOHD
|
UCO BANK(607066)
|
|
720
|
Salooni
|
HP-02-006-221-00048500/136
(KILOD)
|
1302006221NRG24Z211220230703112
|
07/02/2024
|
Marima
|
1302006221WL022037
|
Marima
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780555
|
|
MARIMA W/O BASHIR MOHD
|
UCO BANK(607066)
|
|
721
|
Salooni
|
HP-02-006-221-00048500/150
(KILOD)
|
1302006221NRG24Z211220230703550
|
07/02/2024
|
Fika
|
1302006221WL022052
|
Fika
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780549
|
|
FIKA W/O SHAIKH MOHD.
|
UCO BANK(607066)
|
|
722
|
Salooni
|
HP-02-006-221-00048500/152
(KILOD)
|
1302006221NRG24Z211220230703229
|
07/02/2024
|
Suresh
|
1302006221WL022042
|
Suresh
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780452
|
|
SURESH SO SHER SINGH
|
UCO BANK(607066)
|
|
723
|
Salooni
|
HP-02-006-221-00048500/165
(KILOD)
|
1302006221NRG24Z211220230703230
|
07/02/2024
|
Mahinder
|
1302006221WL022042
|
Mahinder
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780471
|
|
MAHINDER SO BALDEV
|
UCO BANK(607066)
|
|
724
|
Salooni
|
HP-02-006-221-00048500/168
(KILOD)
|
1302006221NRG24Z211220230703551
|
07/02/2024
|
Hafija
|
1302006221WL022052
|
Hafija
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780468
|
|
FEEZA W/O IQBAL
|
UCO BANK(607066)
|
|
725
|
Salooni
|
HP-02-006-221-00048500/170
(KILOD)
|
1302006221NRG24Z211220230703340
|
07/02/2024
|
Deen Mohd
|
1302006221WL022044
|
Deen Mohd
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780457
|
|
DEEN MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
726
|
Salooni
|
HP-02-006-221-00048500/170
(KILOD)
|
1302006221NRG24Z211220230703341
|
07/02/2024
|
Shavina
|
1302006221WL022044
|
Shavina
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780569
|
|
SHAVEENA D/O DEEN MOHD
|
UCO BANK(607066)
|
|
727
|
Salooni
|
HP-02-006-221-00048500/172
(KILOD)
|
1302006221NRG24Z211220230703231
|
07/02/2024
|
Kanta
|
1302006221WL022042
|
Kanta
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780472
|
|
KANTA W/O SINGH
|
UCO BANK(607066)
|
|
728
|
Salooni
|
HP-02-006-221-00048500/173
(KILOD)
|
1302006221NRG24Z211220230703232
|
07/02/2024
|
Chamaru
|
1302006221WL022042
|
Chamaru
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780559
|
|
CHAMARU S/O NORANG
|
UCO BANK(607066)
|
|
729
|
Salooni
|
HP-02-006-221-00048500/178
(KILOD)
|
1302006221NRG24Z211220230703233
|
07/02/2024
|
Rita Devi
|
1302006221WL022042
|
Rita Devi
|
00462
|
UCBA0001414
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889780512
|
|
RITA DEVI WO TEKU
|
UCO BANK(607066)
|
|
730
|
Salooni
|
HP-02-006-221-00048500/185
(KILOD)
|
1302006221NRG24Z211220230703114
|
07/02/2024
|
Guzeri
|
1302006221WL022037
|
Guzeri
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780486
|
|
GUJARI
|
UCO BANK(607066)
|
|
731
|
Salooni
|
HP-02-006-221-00048500/190
(KILOD)
|
1302006221NRG24Z211220230703115
|
07/02/2024
|
Naja
|
1302006221WL022037
|
Naja
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780474
|
|
NAZA
|
UCO BANK(607066)
|
|
732
|
Salooni
|
HP-02-006-221-00048500/195
(KILOD)
|
1302006221NRG24Z211220230703234
|
07/02/2024
|
Champa Devi
|
1302006221WL022042
|
Champa Devi
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780510
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
733
|
Salooni
|
HP-02-006-221-00048500/222
(KILOD)
|
1302006221NRG24Z211220230703342
|
07/02/2024
|
Chino
|
1302006221WL022044
|
Chino
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780447
|
|
CHINO W/O DES RAJ
|
UCO BANK(607066)
|
|
734
|
Salooni
|
HP-02-006-221-00048500/224
(KILOD)
|
1302006221NRG24Z211220230703236
|
07/02/2024
|
Deso
|
1302006221WL022042
|
Deso
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780288
|
|
DESO S/O VIZ RAM VILLAGE BHARODA
|
HIMACHAL GRAMIN BANK(607140)
|
|
735
|
Salooni
|
HP-02-006-221-00048500/274
(KILOD)
|
1302006221NRG24Z211220230703344
|
07/02/2024
|
Halima
|
1302006221WL022044
|
Halima
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780499
|
|
HALEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Salooni
|
HP-02-006-221-00048500/274
(KILOD)
|
1302006221NRG24Z211220230703343
|
07/02/2024
|
Sadeek
|
1302006221WL022044
|
Sadeek
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780282
|
|
SADIK MOHD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Salooni
|
HP-02-006-221-00048500/282
(KILOD)
|
1302006221NRG24Z211220230703237
|
07/02/2024
|
Malti
|
1302006221WL022042
|
Malti
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780450
|
|
MALTI W/O NIDHIA RAM
|
UCO BANK(607066)
|
|
738
|
Salooni
|
HP-02-006-221-00048500/298
(KILOD)
|
1302006221NRG24Z211220230703552
|
07/02/2024
|
Fatma
|
1302006221WL022052
|
Fatma
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890107531
|
|
FATMA S/O GULAM RASHULL
|
UCO BANK(607066)
|
|
739
|
Salooni
|
HP-02-006-221-00048500/298
(KILOD)
|
1302006221NRG24Z211220230703238
|
07/02/2024
|
Gulam Rasool
|
1302006221WL022042
|
Gulam Rasool
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780283
|
|
GULAM RASOOL
|
UCO BANK(607066)
|
|
740
|
Salooni
|
HP-02-006-221-00048500/299
(KILOD)
|
1302006221NRG24Z211220230703239
|
07/02/2024
|
Tariq Hussain
|
1302006221WL022042
|
Tariq Hussain
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780498
|
|
TARIQ HUSAINS/O SH.GAFAR
|
UCO BANK(607066)
|
|
741
|
Salooni
|
HP-02-006-221-00048500/303
(KILOD)
|
1302006221NRG24Z211220230703553
|
07/02/2024
|
Nasrina
|
1302006221WL022052
|
Nasrina
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780504
|
|
NASREENA W/O SH. SHAVEER
|
UCO BANK(607066)
|
|
742
|
Salooni
|
HP-02-006-221-00048500/317
(KILOD)
|
1302006221NRG24Z211220230703241
|
07/02/2024
|
Naresh Kumar
|
1302006221WL022042
|
Naresh Kumar
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780479
|
|
NARESH SO BHAGI
|
UCO BANK(607066)
|
|
743
|
Salooni
|
HP-02-006-221-00048500/317
(KILOD)
|
1302006221NRG24Z211220230703242
|
07/02/2024
|
Pushpa Devi
|
1302006221WL022042
|
Pushpa Devi
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780497
|
|
PUSHPA
|
UCO BANK(607066)
|
|
744
|
Salooni
|
HP-02-006-221-00048500/325
(KILOD)
|
1302006221NRG24Z211220230703243
|
07/02/2024
|
Shayina Begam
|
1302006221WL022042
|
Shayina Begam
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780511
|
|
SHAYINA BEGUM
|
UCO BANK(607066)
|
|
745
|
Salooni
|
HP-02-006-221-00048500/326
(KILOD)
|
1302006221NRG24Z211220230703116
|
07/02/2024
|
AMINA
|
1302006221WL022037
|
AMINA
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890107534
|
|
AMINA W/O SHAFI MOHD
|
UCO BANK(607066)
|
|
746
|
Salooni
|
HP-02-006-221-00048500/327
(KILOD)
|
1302006221NRG24Z211220230703244
|
07/02/2024
|
Bittu
|
1302006221WL022042
|
Bittu
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780582
|
|
BITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
Salooni
|
HP-02-006-221-00048500/327
(KILOD)
|
1302006221NRG24Z211220230703345
|
07/02/2024
|
NISHA
|
1302006221WL022044
|
NISHA
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780578
|
|
NISHA W/O SH BITTU
|
UCO BANK(607066)
|
|
748
|
Salooni
|
HP-02-006-221-00048500/352
(KILOD)
|
1302006221NRG24Z211220230703554
|
07/02/2024
|
Misso
|
1302006221WL022052
|
Misso
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780443
|
|
MISA
|
UCO BANK(607066)
|
|
749
|
Salooni
|
HP-02-006-221-00048500/360
(KILOD)
|
1302006221NRG24Z211220230703555
|
07/02/2024
|
Chiipo
|
1302006221WL022052
|
Chiipo
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780456
|
|
CHEEFO
|
HIMACHAL GRAMIN BANK(607140)
|
|
750
|
Salooni
|
HP-02-006-221-00048500/375
(KILOD)
|
1302006221NRG24Z211220230703245
|
07/02/2024
|
Mujjafar
|
1302006221WL022042
|
Mujjafar
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780507
|
|
MUZZFAR
|
UCO BANK(607066)
|
|
751
|
Salooni
|
HP-02-006-221-00048500/376
(KILOD)
|
1302006221NRG24Z211220230703556
|
07/02/2024
|
Baby
|
1302006221WL022052
|
Baby
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780567
|
|
BABY
|
UCO BANK(607066)
|
|
752
|
Salooni
|
HP-02-006-221-00048500/376
(KILOD)
|
1302006221NRG24Z211220230703557
|
07/02/2024
|
Salman Khan
|
1302006221WL022052
|
Salman Khan
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780484
|
|
SALMAN KHAN S/O YONIS MOHAMAD
|
UCO BANK(607066)
|
|
753
|
Salooni
|
HP-02-006-221-00048500/394
(KILOD)
|
1302006221NRG24Z211220230703117
|
07/02/2024
|
Aslam
|
1302006221WL022037
|
Aslam
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780494
|
|
ASLAM SO BASHIR MOHAMAD
|
UCO BANK(607066)
|
|
754
|
Salooni
|
HP-02-006-221-00048500/400
(KILOD)
|
1302006221NRG24Z211220230703246
|
07/02/2024
|
Meera
|
1302006221WL022042
|
Meera
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780566
|
|
MEERA DEVI WO TILAK RAJ
|
UCO BANK(607066)
|
|
755
|
Salooni
|
HP-02-006-221-00048500/403
(KILOD)
|
1302006221NRG24Z211220230703247
|
07/02/2024
|
Rina Devi
|
1302006221WL022042
|
Rina Devi
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780560
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
756
|
Salooni
|
HP-02-006-221-00048500/405
(KILOD)
|
1302006221NRG24Z211220230703119
|
07/02/2024
|
Surinder Kumar
|
1302006221WL022037
|
Surinder Kumar
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780505
|
|
SURINDER KUMAR
|
UCO BANK(607066)
|
|
757
|
Salooni
|
HP-02-006-221-00048500/417
(KILOD)
|
1302006221NRG24Z211220230703120
|
07/02/2024
|
Shanti Devi
|
1302006221WL022037
|
Shanti Devi
|
00462
|
UCBA0001414
|
156
|
156
|
Processed
|
16/03/2024
|
|
1889780575
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
758
|
Salooni
|
HP-02-006-221-00048500/424
(KILOD)
|
1302006221NRG24Z211220230703121
|
07/02/2024
|
Lekh Raj
|
1302006221WL022037
|
Lekh Raj
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780551
|
|
LEKH RAJ SO MADHO RAM
|
UCO BANK(607066)
|
|
759
|
Salooni
|
HP-02-006-221-00048500/424
(KILOD)
|
1302006221NRG24Z211220230703122
|
07/02/2024
|
Usha Devi
|
1302006221WL022037
|
Usha Devi
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107533
|
|
USHA DEVI W/O SH LEKH RAJ
|
UCO BANK(607066)
|
|
760
|
Salooni
|
HP-02-006-221-00048500/428
(KILOD)
|
1302006221NRG24Z211220230703249
|
07/02/2024
|
Abida Ruksar
|
1302006221WL022042
|
Abida Ruksar
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780557
|
|
ABIDA RUKSAR DO GULAM NAVI
|
UCO BANK(607066)
|
|
761
|
Salooni
|
HP-02-006-221-00048500/428
(KILOD)
|
1302006221NRG24Z211220230703248
|
07/02/2024
|
Masuma
|
1302006221WL022042
|
Masuma
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780554
|
|
MASUMA W/O GULAM NAVI
|
UCO BANK(607066)
|
|
762
|
Salooni
|
HP-02-006-221-00048500/442
(KILOD)
|
1302006221NRG24Z211220230703250
|
07/02/2024
|
KUYAM
|
1302006221WL022042
|
KUYAM
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780586
|
|
KAYUM KHAN
|
UCO BANK(607066)
|
|
763
|
Salooni
|
HP-02-006-221-00048500/442
(KILOD)
|
1302006221NRG24Z211220230703558
|
07/02/2024
|
SHAVINA
|
1302006221WL022052
|
SHAVINA
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890107527
|
|
SHAVINA
|
UCO BANK(607066)
|
|
764
|
Salooni
|
HP-02-006-221-00048500/449
(KILOD)
|
1302006221NRG24Z211220230703123
|
07/02/2024
|
Rajeev
|
1302006221WL022037
|
Rajeev
|
00462
|
UCBA0001414
|
156
|
156
|
Processed
|
16/03/2024
|
|
1889780572
|
|
RAJEEV KUMAR
|
HDFC BANK LTD(607152)
|
|
765
|
Salooni
|
HP-02-006-221-00048500/451
(KILOD)
|
1302006221NRG24Z211220230703251
|
07/02/2024
|
Shushma
|
1302006221WL022042
|
Shushma
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780571
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
766
|
Salooni
|
HP-02-006-221-00048500/46
(KILOD)
|
1302006221NRG24Z211220230703124
|
07/02/2024
|
Byas Dev
|
1302006221WL022037
|
Byas Dev
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780448
|
|
BIAS DEV
|
UCO BANK(607066)
|
|
767
|
Salooni
|
HP-02-006-221-00048500/465
(KILOD)
|
1302006221NRG24Z211220230703125
|
07/02/2024
|
ASHRAF
|
1302006221WL022037
|
ASHRAF
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780561
|
|
ASHRAF SO BASHEER MOHD
|
UCO BANK(607066)
|
|
768
|
Salooni
|
HP-02-006-221-00048500/466
(KILOD)
|
1302006221NRG24Z211220230703559
|
07/02/2024
|
Shajiya
|
1302006221WL022052
|
Shajiya
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780585
|
|
SHAZIYA D/O YOUNNOUS
|
UCO BANK(607066)
|
|
769
|
Salooni
|
HP-02-006-221-00048500/467
(KILOD)
|
1302006221NRG24Z211220230703252
|
07/02/2024
|
SHEHWAZ
|
1302006221WL022042
|
SHEHWAZ
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780483
|
|
SHEHWAZ
|
UCO BANK(607066)
|
|
770
|
Salooni
|
HP-02-006-221-00048500/467
(KILOD)
|
1302006221NRG24Z211220230703253
|
07/02/2024
|
TASLEEMA
|
1302006221WL022042
|
TASLEEMA
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780437
|
|
TASLEEMA
|
UCO BANK(607066)
|
|
771
|
Salooni
|
HP-02-006-221-00048500/476
(KILOD)
|
1302006221NRG24Z211220230703347
|
07/02/2024
|
Kaisra Begum
|
1302006221WL022044
|
Kaisra Begum
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107529
|
|
KAISARA
|
UCO BANK(607066)
|
|
772
|
Salooni
|
HP-02-006-221-00048500/477
(KILOD)
|
1302006221NRG24Z211220230703348
|
07/02/2024
|
PRAVEEN BEGUM
|
1302006221WL022044
|
PRAVEEN BEGUM
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780580
|
|
PRAVEEN BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
773
|
Salooni
|
HP-02-006-221-00048500/478
(KILOD)
|
1302006221NRG24Z211220230703254
|
07/02/2024
|
OMI
|
1302006221WL022042
|
OMI
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780579
|
|
OMI
|
UCO BANK(607066)
|
|
774
|
Salooni
|
HP-02-006-221-00048500/483
(KILOD)
|
1302006221NRG24Z211220230703560
|
07/02/2024
|
FIROZ KHAN
|
1302006221WL022052
|
FIROZ KHAN
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780568
|
|
FIROZ KHAN
|
UCO BANK(607066)
|
|
775
|
Salooni
|
HP-02-006-221-00048500/483
(KILOD)
|
1302006221NRG24Z211220230703561
|
07/02/2024
|
HINA BANO
|
1302006221WL022052
|
HINA BANO
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780438
|
|
HEENA BANO D/O SH. YAKUB MOHD.
|
UCO BANK(607066)
|
|
776
|
Salooni
|
HP-02-006-221-00048500/484
(KILOD)
|
1302006221NRG24Z211220230703255
|
07/02/2024
|
Ayoob
|
1302006221WL022042
|
Ayoob
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889780558
|
|
AYOOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Salooni
|
HP-02-006-221-00048500/491
(KILOD)
|
1302006221NRG24Z211220230703350
|
07/02/2024
|
Rihana
|
1302006221WL022044
|
Rihana
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780478
|
|
RIHANA WO ABBAS MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
778
|
Salooni
|
HP-02-006-221-00048500/539
(KILOD)
|
1302006221NRG24Z211220230703562
|
07/02/2024
|
Urfan Mohd
|
1302006221WL022052
|
Urfan Mohd
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890107530
|
|
URFAN MOHD SO YAKUB MOHD
|
UCO BANK(607066)
|
|
779
|
Salooni
|
HP-02-006-221-00048500/548
(KILOD)
|
1302006221NRG24Z211220230703563
|
07/02/2024
|
Baseem
|
1302006221WL022052
|
Baseem
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780584
|
|
BASEEM
|
UCO BANK(607066)
|
|
780
|
Salooni
|
HP-02-006-221-00048500/68
(KILOD)
|
1302006221NRG24Z211220230703565
|
07/02/2024
|
Rafeek Mohd
|
1302006221WL022052
|
Rafeek Mohd
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780436
|
|
RAFIK MOHD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Salooni
|
HP-02-006-221-00048500/70
(KILOD)
|
1302006221NRG24Z211220230703566
|
07/02/2024
|
Sahil
|
1302006221WL022052
|
Sahil
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780553
|
|
SAHIL
|
UCO BANK(607066)
|
|
782
|
Salooni
|
HP-02-006-221-00048500/73
(KILOD)
|
1302006221NRG24Z211220230703258
|
07/02/2024
|
Arsha
|
1302006221WL022042
|
Arsha
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780502
|
|
ARSHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
783
|
Salooni
|
HP-02-006-221-00048500/74
(KILOD)
|
1302006221NRG24Z211220230703352
|
07/02/2024
|
Chhama
|
1302006221WL022044
|
Chhama
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780488
|
|
CHHAMA
|
UCO BANK(607066)
|
|
784
|
Salooni
|
HP-02-006-221-00048500/74
(KILOD)
|
1302006221NRG24Z211220230703353
|
07/02/2024
|
Riyaz Mohd.
|
1302006221WL022044
|
Riyaz Mohd.
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780548
|
|
RIYAZ MOHD SO MOHD YAKUF
|
UCO BANK(607066)
|
|
785
|
Salooni
|
HP-02-006-221-00048500/74
(KILOD)
|
1302006221NRG24Z211220230703351
|
07/02/2024
|
Yakub Mohd
|
1302006221WL022044
|
Yakub Mohd
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780503
|
|
YAKUB S/O GULAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
786
|
Salooni
|
HP-02-006-221-00048500/75
(KILOD)
|
1302006221NRG24Z211220230703259
|
07/02/2024
|
Tulsi
|
1302006221WL022042
|
Tulsi
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780279
|
|
TULSI
|
UCO BANK(607066)
|
|
787
|
Salooni
|
HP-02-006-221-00048500/90
(KILOD)
|
1302006221NRG24Z211220230703260
|
07/02/2024
|
Jamna
|
1302006221WL022042
|
Jamna
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780455
|
|
JAMNA W/O CHAMARU
|
UCO BANK(607066)
|
|
788
|
Salooni
|
HP-02-006-221-00048500/91
(KILOD)
|
1302006221NRG24Z211220230703262
|
07/02/2024
|
Gurdei
|
1302006221WL022042
|
Gurdei
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780496
|
|
GUR DEI W/O SH.RAJU
|
UCO BANK(607066)
|
|
789
|
Salooni
|
HP-02-006-221-00048500/91
(KILOD)
|
1302006221NRG24Z211220230703261
|
07/02/2024
|
Raj Kumar
|
1302006221WL022042
|
Raj Kumar
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780454
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
790
|
Salooni
|
HP-02-006-221-00048500/92
(KILOD)
|
1302006221NRG24Z211220230703263
|
07/02/2024
|
Hanso
|
1302006221WL022042
|
Hanso
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780477
|
|
HANSO S/O FISHAR
|
UCO BANK(607066)
|
|
791
|
Salooni
|
HP-02-006-221-00048500/92
(KILOD)
|
1302006221NRG24Z211220230703264
|
07/02/2024
|
Naino
|
1302006221WL022042
|
Naino
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780463
|
|
NENO DEVI W/O HANS RAJ
|
UCO BANK(607066)
|
|
792
|
Salooni
|
HP-02-006-221-00048500/94
(KILOD)
|
1302006221NRG24Z211220230703128
|
07/02/2024
|
Sobhiya Ram
|
1302006221WL022037
|
Sobhiya Ram
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780508
|
|
SOBHIA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
793
|
Salooni
|
HP-02-006-221-00048500/95
(KILOD)
|
1302006221NRG24Z211220230703265
|
07/02/2024
|
Sohan Lal
|
1302006221WL022042
|
Sohan Lal
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780453
|
|
SOHAN LAL
|
UCO BANK(607066)
|
|
794
|
Salooni
|
HP-02-006-221-00048500/98
(KILOD)
|
1302006221NRG24Z211220230703266
|
07/02/2024
|
Ami Chand
|
1302006221WL022042
|
Ami Chand
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780476
|
|
AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
795
|
Salooni
|
HP-02-006-221-00048500/98
(KILOD)
|
1302006221NRG24Z211220230703267
|
07/02/2024
|
Gorkhi
|
1302006221WL022042
|
Gorkhi
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780451
|
|
GORKHI WO AMICHAND
|
UCO BANK(607066)
|
|
796
|
Salooni
|
HP-02-006-221-00048500/99
(KILOD)
|
1302006221NRG24Z211220230703129
|
07/02/2024
|
Maya
|
1302006221WL022037
|
Maya
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780286
|
|
MAYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26107
|
26107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129427
|
129427
|
|
|
|
|
|
|
|