|
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-02-006-208-00050400/566
(DAND)
|
1302006208NRG24Z210120240848790
|
14/02/2024
|
Shada begum
|
1302006208WL026317
|
Shada begum
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889765959
|
|
SHADA BEGAM W/O SH MANZOOR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-208-00050400/85
(DAND)
|
1302006208NRG24Z210120240848798
|
14/02/2024
|
Parveena
|
1302006208WL026317
|
Parveena
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889765116
|
|
PARVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Salooni
|
HP-02-006-213-00022500/344
(HIMGIRI)
|
1302006213NRG24Z200120240838010
|
14/02/2024
|
Naro Devi
|
1302006213WL026179
|
Naro Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765079
|
|
NARO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-213-00022500/417
(HIMGIRI)
|
1302006213NRG24Z200120240838013
|
14/02/2024
|
Bimla
|
1302006213WL026179
|
Bimla
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765854
|
|
VIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-217-00051200/308
(KHADJOTA)
|
1302006217NRG24Z160120240809659
|
14/02/2024
|
Reeta Devi
|
1302006217WL025527
|
Reeta Devi
|
00153
|
HPSC0000189
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889765754
|
|
REETA DEVI W/O RAJINDER PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-217-00051600/416
(KHADJOTA)
|
1302006217NRG24Z190120240819059
|
14/02/2024
|
Dhani Ram
|
1302006217WL025792
|
Dhani Ram
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889765766
|
|
DHANI RAM AND KHELO
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-218-00057400/462
(KHARAL)
|
1302006218NRG24Z220120240877614
|
14/02/2024
|
Urmila Kumari
|
1302006218WL026949
|
Urmila Kumari
|
00153
|
HPSC0000189
|
90
|
90
|
Processed
|
16/03/2024
|
|
1889765784
|
|
URMILA KUMARI WO VIPAN KUMAR KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-218-00057500/119
(KHARAL)
|
1302006218NRG24Z220120240877615
|
14/02/2024
|
Kasturi
|
1302006218WL026949
|
Kasturi
|
00153
|
HPSC0000189
|
119
|
119
|
Processed
|
16/03/2024
|
|
1889765254
|
|
KASTURI W/O CHATRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-218-00057500/120
(KHARAL)
|
1302006218NRG24Z220120240877616
|
14/02/2024
|
Ratto
|
1302006218WL026949
|
Ratto
|
00153
|
HPSC0000189
|
119
|
119
|
Processed
|
16/03/2024
|
|
1889765246
|
|
RATTO DEVI W/O BINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-218-00057500/13
(KHARAL)
|
1302006218NRG24Z220120240877617
|
14/02/2024
|
Balo Devi
|
1302006218WL026949
|
Balo Devi
|
00153
|
HPSC0000189
|
164
|
164
|
Processed
|
16/03/2024
|
|
1889765241
|
|
VALO W/O DES RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-218-00057500/149
(KHARAL)
|
1302006218NRG24Z220120240877618
|
14/02/2024
|
Naino Devi
|
1302006218WL026949
|
Naino Devi
|
00153
|
HPSC0000189
|
119
|
119
|
Processed
|
16/03/2024
|
|
1889765253
|
|
NAINO DEVI W/O VIAS DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-218-00057500/171
(KHARAL)
|
1302006218NRG24Z220120240877619
|
14/02/2024
|
Vidho
|
1302006218WL026949
|
Vidho
|
00153
|
HPSC0000189
|
105
|
105
|
Processed
|
16/03/2024
|
|
1889765255
|
|
VIDYA DEVI W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-218-00057500/179
(KHARAL)
|
1302006218NRG24Z220120240877620
|
14/02/2024
|
Veena Devi
|
1302006218WL026949
|
Veena Devi
|
00153
|
HPSC0000189
|
119
|
119
|
Processed
|
16/03/2024
|
|
1889765247
|
|
VEENA DEVI W/O KHARATI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-218-00057500/182
(KHARAL)
|
1302006218NRG24Z220120240877621
|
14/02/2024
|
Jeetu Ram
|
1302006218WL026949
|
Jeetu Ram
|
00153
|
HPSC0000189
|
119
|
119
|
Processed
|
16/03/2024
|
|
1889765252
|
|
JEETU S/O HIRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-218-00057500/21
(KHARAL)
|
1302006218NRG24Z220120240877622
|
14/02/2024
|
Neelama
|
1302006218WL026949
|
Neelama
|
00153
|
HPSC0000189
|
164
|
164
|
Processed
|
16/03/2024
|
|
1889765240
|
|
NEELMA DEVI W,O PAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-218-00057500/253
(KHARAL)
|
1302006218NRG24Z220120240877623
|
14/02/2024
|
Geeta Devi
|
1302006218WL026949
|
Geeta Devi
|
00153
|
HPSC0000189
|
119
|
119
|
Processed
|
16/03/2024
|
|
1889765969
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-218-00057500/273
(KHARAL)
|
1302006218NRG24Z220120240877624
|
14/02/2024
|
Pushpa Dev
|
1302006218WL026949
|
Pushpa Dev
|
00153
|
HPSC0000189
|
164
|
164
|
Processed
|
16/03/2024
|
|
1889765782
|
|
PUPSHPA DEVI W,O CHANDER DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-218-00057500/289
(KHARAL)
|
1302006218NRG24Z220120240877625
|
14/02/2024
|
Silmo Devi
|
1302006218WL026949
|
Silmo Devi
|
00153
|
HPSC0000189
|
119
|
119
|
Processed
|
16/03/2024
|
|
1889765857
|
|
SILMO DEVI W/O MULAKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-218-00057500/321
(KHARAL)
|
1302006218NRG24Z220120240877626
|
14/02/2024
|
Seema Devi
|
1302006218WL026949
|
Seema Devi
|
00153
|
HPSC0000189
|
164
|
164
|
Processed
|
16/03/2024
|
|
1889765317
|
|
SEEMA WO DHRUV DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-218-00057500/327
(KHARAL)
|
1302006218NRG24Z220120240877627
|
14/02/2024
|
Heera Dei
|
1302006218WL026949
|
Heera Dei
|
00153
|
HPSC0000189
|
164
|
164
|
Processed
|
16/03/2024
|
|
1889765243
|
|
HEERA DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Salooni
|
HP-02-006-218-00057500/357
(KHARAL)
|
1302006218NRG24Z220120240877628
|
14/02/2024
|
Reeta
|
1302006218WL026949
|
Reeta
|
00153
|
HPSC0000189
|
119
|
119
|
Processed
|
16/03/2024
|
|
1889765493
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-218-00057500/39
(KHARAL)
|
1302006218NRG24Z220120240877629
|
14/02/2024
|
Geeta Devi
|
1302006218WL026949
|
Geeta Devi
|
00153
|
HPSC0000189
|
164
|
164
|
Processed
|
16/03/2024
|
|
1889765242
|
|
GEETA DEVI W/O AMAR NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-218-00057500/416
(KHARAL)
|
1302006218NRG24Z220120240877630
|
14/02/2024
|
Shanti Devi
|
1302006218WL026949
|
Shanti Devi
|
00153
|
HPSC0000189
|
119
|
119
|
Processed
|
16/03/2024
|
|
1889765970
|
|
SHANTI W/O YOG RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-218-00057500/419
(KHARAL)
|
1302006218NRG24Z220120240877631
|
14/02/2024
|
Anju Devi
|
1302006218WL026949
|
Anju Devi
|
00153
|
HPSC0000189
|
119
|
119
|
Processed
|
16/03/2024
|
|
1889765244
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Salooni
|
HP-02-006-218-00057500/428
(KHARAL)
|
1302006218NRG24Z220120240877632
|
14/02/2024
|
Chuhri Devi
|
1302006218WL026949
|
Chuhri Devi
|
00153
|
HPSC0000189
|
90
|
90
|
Processed
|
16/03/2024
|
|
1889765644
|
|
CHUHRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-218-00057500/473
(KHARAL)
|
1302006218NRG24Z220120240877636
|
14/02/2024
|
Mamta
|
1302006218WL026949
|
Mamta
|
00153
|
HPSC0000189
|
105
|
105
|
Processed
|
16/03/2024
|
|
1889765783
|
|
MAMTA W/O VIPAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-218-00057500/488
(KHARAL)
|
1302006218NRG24Z220120240877637
|
14/02/2024
|
Raj Kumari
|
1302006218WL026949
|
Raj Kumari
|
00153
|
HPSC0000189
|
119
|
119
|
Processed
|
16/03/2024
|
|
1889765785
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-218-00057500/50
(KHARAL)
|
1302006218NRG24Z220120240877638
|
14/02/2024
|
Champa Devi
|
1302006218WL026949
|
Champa Devi
|
00153
|
HPSC0000189
|
45
|
45
|
Processed
|
16/03/2024
|
|
1889765670
|
|
MR ROHIT UNG OF CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Salooni
|
HP-02-006-218-00057500/63
(KHARAL)
|
1302006218NRG24Z220120240877642
|
14/02/2024
|
Beena Devi
|
1302006218WL026949
|
Beena Devi
|
00153
|
HPSC0000189
|
119
|
119
|
Processed
|
16/03/2024
|
|
1889765248
|
|
VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Salooni
|
HP-02-006-218-00057500/66
(KHARAL)
|
1302006218NRG24Z220120240877643
|
14/02/2024
|
Bhanto Devi
|
1302006218WL026949
|
Bhanto Devi
|
00153
|
HPSC0000189
|
164
|
164
|
Processed
|
16/03/2024
|
|
1889765249
|
|
BHANTO W,O BINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-218-00057500/79
(KHARAL)
|
1302006218NRG24Z220120240877644
|
14/02/2024
|
Neelama
|
1302006218WL026949
|
Neelama
|
00153
|
HPSC0000189
|
119
|
119
|
Processed
|
16/03/2024
|
|
1889765257
|
|
NEELAMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Salooni
|
HP-02-006-218-00057500/82
(KHARAL)
|
1302006218NRG24Z220120240877645
|
14/02/2024
|
Gorakhi
|
1302006218WL026949
|
Gorakhi
|
00153
|
HPSC0000189
|
119
|
119
|
Processed
|
16/03/2024
|
|
1889765245
|
|
GORKHI DEVI W/O JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-218-00057500/86
(KHARAL)
|
1302006218NRG24Z220120240877646
|
14/02/2024
|
Bhawana Devi
|
1302006218WL026949
|
Bhawana Devi
|
00153
|
HPSC0000189
|
15
|
15
|
Processed
|
16/03/2024
|
|
1889765256
|
|
BHAWANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Salooni
|
HP-02-006-219-00057200/252
(KHRAUTHI)
|
1302006219NRG24Z220120240884204
|
14/02/2024
|
Babli Devi
|
1302006219WL027076
|
Babli Devi
|
00153
|
HPSC0000189
|
147
|
147
|
Processed
|
16/03/2024
|
|
1889765645
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Salooni
|
HP-02-006-219-00058100/103
(KHRAUTHI)
|
1302006219NRG24Z220120240884208
|
14/02/2024
|
Vimla Devi
|
1302006219WL027076
|
Vimla Devi
|
00153
|
HPSC0000189
|
135
|
135
|
Processed
|
16/03/2024
|
|
1889765265
|
|
VIMLA W/O KANHIYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Salooni
|
HP-02-006-219-00058100/141
(KHRAUTHI)
|
1302006219NRG24Z220120240884210
|
14/02/2024
|
NIGMA
|
1302006219WL027076
|
NIGMA
|
00153
|
HPSC0000189
|
147
|
147
|
Processed
|
16/03/2024
|
|
1889765477
|
|
NIGMA W/O RATTAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Salooni
|
HP-02-006-219-00058100/226
(KHRAUTHI)
|
1302006219NRG24Z220120240884213
|
14/02/2024
|
Saro
|
1302006219WL027076
|
Saro
|
00153
|
HPSC0000189
|
147
|
147
|
Processed
|
16/03/2024
|
|
1889765684
|
|
SARDEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Salooni
|
HP-02-006-219-00058100/313
(KHRAUTHI)
|
1302006219NRG24Z220120240884215
|
14/02/2024
|
PANO
|
1302006219WL027076
|
PANO
|
00153
|
HPSC0000189
|
147
|
147
|
Processed
|
16/03/2024
|
|
1889765869
|
|
PANO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Salooni
|
HP-02-006-228-00021900/11
(PANJEI)
|
1302006228NRG24Z200120240826903
|
14/02/2024
|
Dugnu
|
1302006228WL025963
|
Dugnu
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765658
|
|
DUGHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Salooni
|
HP-02-006-228-00021900/214
(PANJEI)
|
1302006228NRG24Z200120240826930
|
14/02/2024
|
Gopali
|
1302006228WL025964
|
Gopali
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889765321
|
|
GUPALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-228-00021900/277
(PANJEI)
|
1302006228NRG24Z200120240826932
|
14/02/2024
|
Sant Ram
|
1302006228WL025964
|
Sant Ram
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765876
|
|
SANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Salooni
|
HP-02-006-228-00021900/278
(PANJEI)
|
1302006228NRG24Z200120240826933
|
14/02/2024
|
Kamla
|
1302006228WL025964
|
Kamla
|
00153
|
HPSC0000189
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889765330
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Salooni
|
HP-02-006-228-00021900/30
(PANJEI)
|
1302006228NRG24Z200120240826934
|
14/02/2024
|
Mamta Devi
|
1302006228WL025964
|
Mamta Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765327
|
|
MAMTA W/O SH MOHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Salooni
|
HP-02-006-228-00021900/304
(PANJEI)
|
1302006228NRG24Z200120240826935
|
14/02/2024
|
Gorakhi
|
1302006228WL025964
|
Gorakhi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765324
|
|
GORKHI W/O SH SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Salooni
|
HP-02-006-228-00021900/339
(PANJEI)
|
1302006228NRG24Z200120240826936
|
14/02/2024
|
Sumitra Devi
|
1302006228WL025964
|
Sumitra Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765322
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Salooni
|
HP-02-006-228-00021900/349
(PANJEI)
|
1302006228NRG24Z200120240826938
|
14/02/2024
|
Dhanna
|
1302006228WL025964
|
Dhanna
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889765836
|
|
DHANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Salooni
|
HP-02-006-228-00021900/369
(PANJEI)
|
1302006228NRG24Z200120240826904
|
14/02/2024
|
Bhagdei
|
1302006228WL025963
|
Bhagdei
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765478
|
|
BHAG DEI W/O GOVIND SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Salooni
|
HP-02-006-228-00021900/427
(PANJEI)
|
1302006228NRG24Z200120240826940
|
14/02/2024
|
Badlu
|
1302006228WL025964
|
Badlu
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765325
|
|
BADLU W/O LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Salooni
|
HP-02-006-228-00021900/449
(PANJEI)
|
1302006228NRG24Z200120240826941
|
14/02/2024
|
Asha
|
1302006228WL025964
|
Asha
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889765479
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Salooni
|
HP-02-006-228-00021900/494
(PANJEI)
|
1302006228NRG24Z200120240826905
|
14/02/2024
|
Ravinder Kumar
|
1302006228WL025963
|
Ravinder Kumar
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889765481
|
|
RAVINDER KUMAR S/O PARAS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Salooni
|
HP-02-006-228-00021900/68
(PANJEI)
|
1302006228NRG24Z200120240826948
|
14/02/2024
|
Karam Singh
|
1302006228WL025964
|
Karam Singh
|
00153
|
HPSC0000189
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889765098
|
|
KARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Salooni
|
HP-02-006-228-00021900/90
(PANJEI)
|
1302006228NRG24Z200120240826949
|
14/02/2024
|
Lal Chand
|
1302006228WL025964
|
Lal Chand
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765480
|
|
LAL CHAND S/O SH ZAMPER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Salooni
|
HP-02-006-236-00054600/124
(SINGHADHAR)
|
1302006236NRG24Z200120240833240
|
14/02/2024
|
Pinki Devi
|
1302006236WL026070
|
Pinki Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765108
|
|
PINKKI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Salooni
|
HP-02-006-236-00054600/140
(SINGHADHAR)
|
1302006236NRG24Z230120240890545
|
14/02/2024
|
Reeta Devi
|
1302006236WL027252
|
Reeta Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889766141
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Salooni
|
HP-02-006-236-00054600/148
(SINGHADHAR)
|
1302006236NRG24Z200120240844796
|
14/02/2024
|
Babu
|
1302006236WL026268
|
Babu
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765487
|
|
BABU S/O CHAIYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Salooni
|
HP-02-006-236-00054600/156
(SINGHADHAR)
|
1302006236NRG24Z200120240844798
|
14/02/2024
|
Roshan
|
1302006236WL026268
|
Roshan
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765490
|
|
ROSHAN S/O CHAIYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Salooni
|
HP-02-006-236-00054600/160
(SINGHADHAR)
|
1302006236NRG24Z200120240844799
|
14/02/2024
|
Jano
|
1302006236WL026268
|
Jano
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765234
|
|
JANO W/O BASHIR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Salooni
|
HP-02-006-236-00054600/226
(SINGHADHAR)
|
1302006236NRG24Z200120240844800
|
14/02/2024
|
Swaru
|
1302006236WL026268
|
Swaru
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889765489
|
|
SWARU S/O BIRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Salooni
|
HP-02-006-236-00054600/227
(SINGHADHAR)
|
1302006236NRG24Z230120240890546
|
14/02/2024
|
Sumitra
|
1302006236WL027252
|
Sumitra
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765353
|
|
SUMITRA DEVI W/O SH GHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Salooni
|
HP-02-006-236-00054600/233
(SINGHADHAR)
|
1302006236NRG24Z230120240890547
|
14/02/2024
|
Neeta
|
1302006236WL027252
|
Neeta
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765661
|
|
NEETA DEVI W/O SH KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Salooni
|
HP-02-006-236-00054600/260
(SINGHADHAR)
|
1302006236NRG24Z230120240890548
|
14/02/2024
|
Makhan
|
1302006236WL027252
|
Makhan
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889765349
|
|
MAKHAN S/O SH ILAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Salooni
|
HP-02-006-236-00054600/281
(SINGHADHAR)
|
1302006236NRG24Z200120240844857
|
14/02/2024
|
Jaswant
|
1302006236WL026269
|
Jaswant
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765491
|
|
JASWANT
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-236-00054600/332
(SINGHADHAR)
|
1302006236NRG24Z200120240844859
|
14/02/2024
|
Chino Devi
|
1302006236WL026269
|
Chino Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765755
|
|
CHEENO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Salooni
|
HP-02-006-236-00054600/342
(SINGHADHAR)
|
1302006236NRG24Z200120240844860
|
14/02/2024
|
Khem Singh
|
1302006236WL026269
|
Khem Singh
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765335
|
|
KHEM SINGH S/O SH MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-236-00054600/350
(SINGHADHAR)
|
1302006236NRG24Z200120240844863
|
14/02/2024
|
Sandhya Kumari
|
1302006236WL026269
|
Sandhya Kumari
|
00153
|
HPSC0000189
|
154
|
154
|
Processed
|
16/03/2024
|
|
1889765752
|
|
SANDHYA KUMARI W/O SH PARVINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Salooni
|
HP-02-006-236-00054600/428
(SINGHADHAR)
|
1302006236NRG24Z200120240844867
|
14/02/2024
|
Jasodha Devi
|
1302006236WL026269
|
Jasodha Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765673
|
|
JASODHA DEVI D/O HOSHIRA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Salooni
|
HP-02-006-236-00054600/434
(SINGHADHAR)
|
1302006236NRG24Z200120240844805
|
14/02/2024
|
Surender Kumar
|
1302006236WL026268
|
Surender Kumar
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889765647
|
|
SURENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Salooni
|
HP-02-006-236-00054600/441
(SINGHADHAR)
|
1302006236NRG24Z200120240844806
|
14/02/2024
|
Kalu
|
1302006236WL026268
|
Kalu
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889765678
|
|
KALU S/O ILAMDEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Salooni
|
HP-02-006-236-00054600/500
(SINGHADHAR)
|
1302006236NRG24Z200120240844807
|
14/02/2024
|
Surmu
|
1302006236WL026268
|
Surmu
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889766125
|
|
SURMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Salooni
|
HP-02-006-236-00054600/53
(SINGHADHAR)
|
1302006236NRG24Z200120240844872
|
14/02/2024
|
Balak Ram
|
1302006236WL026269
|
Balak Ram
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765110
|
|
BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Salooni
|
HP-02-006-236-00054600/56
(SINGHADHAR)
|
1302006236NRG24Z200120240844874
|
14/02/2024
|
Dharam Singh
|
1302006236WL026269
|
Dharam Singh
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889766123
|
|
DHARAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Salooni
|
HP-02-006-236-00054600/581
(SINGHADHAR)
|
1302006236NRG24Z200120240844809
|
14/02/2024
|
Yakuf
|
1302006236WL026268
|
Yakuf
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889765841
|
|
YAKUF S/O ROSHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Salooni
|
HP-02-006-236-00054600/59
(SINGHADHAR)
|
1302006236NRG24Z200120240833248
|
14/02/2024
|
Geeta
|
1302006236WL026070
|
Geeta
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765350
|
|
GEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Salooni
|
HP-02-006-236-00054600/62
(SINGHADHAR)
|
1302006236NRG24Z200120240844876
|
14/02/2024
|
Tej Ram
|
1302006236WL026269
|
Tej Ram
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765264
|
|
TEJ RAM S/O SH DEVIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Salooni
|
HP-02-006-236-00054700/103
(SINGHADHAR)
|
1302006236NRG24Z230120240890552
|
14/02/2024
|
Ratto
|
1302006236WL027252
|
Ratto
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764932
|
|
RATTO DEVI W/O SUBHASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Salooni
|
HP-02-006-236-00054700/125
(SINGHADHAR)
|
1302006236NRG24Z230120240890553
|
14/02/2024
|
Narain Singh
|
1302006236WL027252
|
Narain Singh
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889764933
|
|
NARAIN SINGH S/O SH KABLI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Salooni
|
HP-02-006-236-00054700/128
(SINGHADHAR)
|
1302006236NRG24Z230120240890554
|
14/02/2024
|
Kanta
|
1302006236WL027252
|
Kanta
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765345
|
|
KANTA DEVI W/O SH BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Salooni
|
HP-02-006-236-00054700/131
(SINGHADHAR)
|
1302006236NRG24Z200120240844877
|
14/02/2024
|
Bhim Singh
|
1302006236WL026269
|
Bhim Singh
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765237
|
|
BHEEM SINGH S/O NAURANG
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Salooni
|
HP-02-006-236-00054700/136
(SINGHADHAR)
|
1302006236NRG24Z230120240890555
|
14/02/2024
|
Darshna Devi
|
1302006236WL027252
|
Darshna Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765346
|
|
DARSHNA DEVI W/O CHATTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Salooni
|
HP-02-006-236-00054700/153
(SINGHADHAR)
|
1302006236NRG24Z200120240844813
|
14/02/2024
|
Roshan
|
1302006236WL026268
|
Roshan
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889765488
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Salooni
|
HP-02-006-236-00054700/154
(SINGHADHAR)
|
1302006236NRG24Z200120240844814
|
14/02/2024
|
Imbo
|
1302006236WL026268
|
Imbo
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889765758
|
|
IMBO S/O HASAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Salooni
|
HP-02-006-236-00054700/20
(SINGHADHAR)
|
1302006236NRG24Z230120240890558
|
14/02/2024
|
Chainchlo
|
1302006236WL027252
|
Chainchlo
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765347
|
|
CHANCHLO W/O TULA CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Salooni
|
HP-02-006-236-00054700/205
(SINGHADHAR)
|
1302006236NRG24Z230120240890559
|
14/02/2024
|
Roshan
|
1302006236WL027252
|
Roshan
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765268
|
|
ROSHAN DEEN S/O RAHINU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Salooni
|
HP-02-006-236-00054700/215
(SINGHADHAR)
|
1302006236NRG24Z200120240833250
|
14/02/2024
|
Lachi
|
1302006236WL026070
|
Lachi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765348
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
85
|
Salooni
|
HP-02-006-236-00054700/218
(SINGHADHAR)
|
1302006236NRG24Z200120240833251
|
14/02/2024
|
Mandei
|
1302006236WL026070
|
Mandei
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765759
|
|
MAN DEI W/O HARI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Salooni
|
HP-02-006-236-00054700/230
(SINGHADHAR)
|
1302006236NRG24Z230120240890560
|
14/02/2024
|
Nimu
|
1302006236WL027252
|
Nimu
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764931
|
|
NIMU W/O SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Salooni
|
HP-02-006-236-00054700/236
(SINGHADHAR)
|
1302006236NRG24Z200120240844878
|
14/02/2024
|
Suvarun
|
1302006236WL026269
|
Suvarun
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889765486
|
|
SUVARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Salooni
|
HP-02-006-236-00054700/27
(SINGHADHAR)
|
1302006236NRG24Z230120240890562
|
14/02/2024
|
Bheelo Ram
|
1302006236WL027252
|
Bheelo Ram
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765492
|
|
BHILOO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Salooni
|
HP-02-006-236-00054700/27
(SINGHADHAR)
|
1302006236NRG24Z230120240890563
|
14/02/2024
|
Sumitra
|
1302006236WL027252
|
Sumitra
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765674
|
|
SUMITRA DEVI W.O BHEELO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Salooni
|
HP-02-006-236-00054700/28
(SINGHADHAR)
|
1302006236NRG24Z200120240844879
|
14/02/2024
|
Sain
|
1302006236WL026269
|
Sain
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889765105
|
|
SAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Salooni
|
HP-02-006-236-00054700/29
(SINGHADHAR)
|
1302006236NRG24Z200120240844880
|
14/02/2024
|
Veer
|
1302006236WL026269
|
Veer
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889765101
|
|
BIR S/O NABAB
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Salooni
|
HP-02-006-236-00054700/30
(SINGHADHAR)
|
1302006236NRG24Z200120240844881
|
14/02/2024
|
Bashi
|
1302006236WL026269
|
Bashi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889765102
|
|
BASHI S/O NABAB
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Salooni
|
HP-02-006-236-00054700/31
(SINGHADHAR)
|
1302006236NRG24Z200120240844882
|
14/02/2024
|
Sai
|
1302006236WL026269
|
Sai
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889765100
|
|
SAI S/O NABAB
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Salooni
|
HP-02-006-236-00054700/32
(SINGHADHAR)
|
1302006236NRG24Z200120240844883
|
14/02/2024
|
Hasham Deen
|
1302006236WL026269
|
Hasham Deen
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889765103
|
|
HASUM S/O NABAB
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Salooni
|
HP-02-006-236-00054700/429
(SINGHADHAR)
|
1302006236NRG24Z230120240890564
|
14/02/2024
|
Kuldeep Singh
|
1302006236WL027252
|
Kuldeep Singh
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765675
|
|
KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Salooni
|
HP-02-006-236-00054700/484
(SINGHADHAR)
|
1302006236NRG24Z200120240844819
|
14/02/2024
|
Basanti
|
1302006236WL026268
|
Basanti
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889766124
|
|
BASANTI W/O SH SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Salooni
|
HP-02-006-236-00054700/494
(SINGHADHAR)
|
1302006236NRG24Z200120240833257
|
14/02/2024
|
Pano Devi
|
1302006236WL026070
|
Pano Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765842
|
|
PANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Salooni
|
HP-02-006-236-00054700/496
(SINGHADHAR)
|
1302006236NRG24Z230120240890566
|
14/02/2024
|
Madan Lal
|
1302006236WL027252
|
Madan Lal
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889766142
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Salooni
|
HP-02-006-236-00054700/89
(SINGHADHAR)
|
1302006236NRG24Z200120240844821
|
14/02/2024
|
Guddi Devi
|
1302006236WL026268
|
Guddi Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765753
|
|
GUDDI WO LATE SH SAHIB SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Salooni
|
HP-02-006-236-00054700/89
(SINGHADHAR)
|
1302006236NRG24Z200120240844822
|
14/02/2024
|
Saroj
|
1302006236WL026268
|
Saroj
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765846
|
|
MRS SAROJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Salooni
|
HP-02-006-236-00054700/90
(SINGHADHAR)
|
1302006236NRG24Z230120240890568
|
14/02/2024
|
Ratto
|
1302006236WL027252
|
Ratto
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889766140
|
|
RATTO W/O SH CHATTRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Salooni
|
HP-02-006-236-00055000/104
(SINGHADHAR)
|
1302006236NRG24Z200120240844823
|
14/02/2024
|
Khelku
|
1302006236WL026268
|
Khelku
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889765111
|
|
KHELKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Salooni
|
HP-02-006-236-00055000/118
(SINGHADHAR)
|
1302006236NRG24Z230120240890680
|
14/02/2024
|
Chino Devi
|
1302006236WL027254
|
Chino Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765651
|
|
CHEENO W/O SH.DHINU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Salooni
|
HP-02-006-236-00055000/162
(SINGHADHAR)
|
1302006236NRG24Z230120240890682
|
14/02/2024
|
Nar Singh
|
1302006236WL027254
|
Nar Singh
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765104
|
|
NAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Salooni
|
HP-02-006-236-00055000/162
(SINGHADHAR)
|
1302006236NRG24Z230120240890681
|
14/02/2024
|
Premo Devi
|
1302006236WL027254
|
Premo Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765266
|
|
PREMO DEVI W/O NAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Salooni
|
HP-02-006-236-00055000/181
(SINGHADHAR)
|
1302006236NRG24Z200120240844884
|
14/02/2024
|
Tokha
|
1302006236WL026269
|
Tokha
|
00153
|
HPSC0000189
|
154
|
154
|
Processed
|
16/03/2024
|
|
1889765109
|
|
TOKHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Salooni
|
HP-02-006-236-00055000/182
(SINGHADHAR)
|
1302006236NRG24Z230120240890683
|
14/02/2024
|
Chino
|
1302006236WL027254
|
Chino
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889765236
|
|
CHAINO WO SHBRAHMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Salooni
|
HP-02-006-236-00055000/184
(SINGHADHAR)
|
1302006236NRG24Z230120240890684
|
14/02/2024
|
Usha Devi
|
1302006236WL027254
|
Usha Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765655
|
|
USHA DEVI W/O SH MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Salooni
|
HP-02-006-236-00055000/207
(SINGHADHAR)
|
1302006236NRG24Z230120240890685
|
14/02/2024
|
Dhabli
|
1302006236WL027254
|
Dhabli
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765483
|
|
DHABLI DEVI W/O LOBHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Salooni
|
HP-02-006-236-00055000/217
(SINGHADHAR)
|
1302006236NRG24Z230120240890686
|
14/02/2024
|
Kailash Chand
|
1302006236WL027254
|
Kailash Chand
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889766138
|
|
kailash CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Salooni
|
HP-02-006-236-00055000/225
(SINGHADHAR)
|
1302006236NRG24Z230120240890688
|
14/02/2024
|
Soma
|
1302006236WL027254
|
Soma
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765871
|
|
SOMA DEVI W/O ASHWANI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Salooni
|
HP-02-006-236-00055000/228
(SINGHADHAR)
|
1302006236NRG24Z230120240890689
|
14/02/2024
|
Mano Devi
|
1302006236WL027254
|
Mano Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764930
|
|
MANO DEVI W/O SH OM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Salooni
|
HP-02-006-236-00055000/258
(SINGHADHAR)
|
1302006236NRG24Z230120240890690
|
14/02/2024
|
Man Singh
|
1302006236WL027254
|
Man Singh
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765499
|
|
MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Salooni
|
HP-02-006-236-00055000/259
(SINGHADHAR)
|
1302006236NRG24Z230120240890691
|
14/02/2024
|
Pano
|
1302006236WL027254
|
Pano
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765859
|
|
PANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Salooni
|
HP-02-006-236-00055000/272
(SINGHADHAR)
|
1302006236NRG24Z230120240890569
|
14/02/2024
|
Koshalya
|
1302006236WL027252
|
Koshalya
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889766143
|
|
KOSHALYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Salooni
|
HP-02-006-236-00055000/275
(SINGHADHAR)
|
1302006236NRG24Z230120240890570
|
14/02/2024
|
Indu Devi
|
1302006236WL027252
|
Indu Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889766139
|
|
MRS INDU DEVI WO CHANALU RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Salooni
|
HP-02-006-236-00055000/277
(SINGHADHAR)
|
1302006236NRG24Z230120240890692
|
14/02/2024
|
Reena
|
1302006236WL027254
|
Reena
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765870
|
|
REENA W/O SH RAjESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Salooni
|
HP-02-006-236-00055000/294
(SINGHADHAR)
|
1302006236NRG24Z230120240890571
|
14/02/2024
|
Kammo
|
1302006236WL027252
|
Kammo
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765262
|
|
KAMO W/O NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Salooni
|
HP-02-006-236-00055000/299
(SINGHADHAR)
|
1302006236NRG24Z200120240844885
|
14/02/2024
|
Beena Devi
|
1302006236WL026269
|
Beena Devi
|
00153
|
HPSC0000189
|
154
|
154
|
Processed
|
16/03/2024
|
|
1889765354
|
|
bina devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Salooni
|
HP-02-006-236-00055000/302
(SINGHADHAR)
|
1302006236NRG24Z230120240890573
|
14/02/2024
|
Pushpa Devi
|
1302006236WL027252
|
Pushpa Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765238
|
|
PUSHPA W/O SH. SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Salooni
|
HP-02-006-236-00055000/319
(SINGHADHAR)
|
1302006236NRG24Z230120240890693
|
14/02/2024
|
Chatro Ram
|
1302006236WL027254
|
Chatro Ram
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889765239
|
|
CHATRO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Salooni
|
HP-02-006-236-00055000/319
(SINGHADHAR)
|
1302006236NRG24Z230120240890694
|
14/02/2024
|
Jebo
|
1302006236WL027254
|
Jebo
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889765117
|
|
JEBO W/O CHATTARO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Salooni
|
HP-02-006-236-00055000/320
(SINGHADHAR)
|
1302006236NRG24Z230120240890696
|
14/02/2024
|
Bindro Devi
|
1302006236WL027254
|
Bindro Devi
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889765646
|
|
MRS BINDRO
|
STATE BANK OF INDIA(508548)
|
|
124
|
Salooni
|
HP-02-006-236-00055000/321
(SINGHADHAR)
|
1302006236NRG24Z230120240890697
|
14/02/2024
|
Kamli
|
1302006236WL027254
|
Kamli
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889765114
|
|
kamali w/o subhash
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Salooni
|
HP-02-006-236-00055000/34
(SINGHADHAR)
|
1302006236NRG24Z230120240890699
|
14/02/2024
|
Soma Devi
|
1302006236WL027254
|
Soma Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889765356
|
|
SOMA W/O RAJINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Salooni
|
HP-02-006-236-00055000/35
(SINGHADHAR)
|
1302006236NRG24Z230120240890700
|
14/02/2024
|
Jagdei
|
1302006236WL027254
|
Jagdei
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889765115
|
|
JAG DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Salooni
|
HP-02-006-236-00055000/358
(SINGHADHAR)
|
1302006236NRG24Z230120240890574
|
14/02/2024
|
Chand Ram
|
1302006236WL027252
|
Chand Ram
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765355
|
|
CHAND RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Salooni
|
HP-02-006-236-00055000/36
(SINGHADHAR)
|
1302006236NRG24Z230120240890703
|
14/02/2024
|
Chet Ram
|
1302006236WL027254
|
Chet Ram
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889765113
|
|
CHET RAM S/O JOTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Salooni
|
HP-02-006-236-00055000/360
(SINGHADHAR)
|
1302006236NRG24Z230120240890704
|
14/02/2024
|
Urmila Devi
|
1302006236WL027254
|
Urmila Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765662
|
|
URMILA DEVI W/O SH VIPIN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Salooni
|
HP-02-006-236-00055000/37
(SINGHADHAR)
|
1302006236NRG24Z230120240890575
|
14/02/2024
|
Gorkhi
|
1302006236WL027252
|
Gorkhi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765112
|
|
GORKHE DEVI W/O RAVI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Salooni
|
HP-02-006-236-00055000/40
(SINGHADHAR)
|
1302006236NRG24Z230120240890577
|
14/02/2024
|
Devnu
|
1302006236WL027252
|
Devnu
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765261
|
|
MR DEBNU RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Salooni
|
HP-02-006-236-00055000/43
(SINGHADHAR)
|
1302006236NRG24Z230120240890705
|
14/02/2024
|
Guddo
|
1302006236WL027254
|
Guddo
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765260
|
|
GUDDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Salooni
|
HP-02-006-236-00055000/456
(SINGHADHAR)
|
1302006236NRG24Z230120240890706
|
14/02/2024
|
Man Singh
|
1302006236WL027254
|
Man Singh
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889765654
|
|
MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Salooni
|
HP-02-006-236-00055000/475
(SINGHADHAR)
|
1302006236NRG24Z230120240890708
|
14/02/2024
|
Babli
|
1302006236WL027254
|
Babli
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889766137
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Salooni
|
HP-02-006-236-00055000/508
(SINGHADHAR)
|
1302006236NRG24Z230120240890709
|
14/02/2024
|
Sapna Devi
|
1302006236WL027254
|
Sapna Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765872
|
|
SAPANA DEVI W/O AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Salooni
|
HP-02-006-236-00055000/67
(SINGHADHAR)
|
1302006236NRG24Z230120240890711
|
14/02/2024
|
Kunta Devi
|
1302006236WL027254
|
Kunta Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765682
|
|
KUNTA DEVI W/O SH RATTAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Salooni
|
HP-02-006-236-00055000/67
(SINGHADHAR)
|
1302006236NRG24Z230120240890712
|
14/02/2024
|
Rattan Singh
|
1302006236WL027254
|
Rattan Singh
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765106
|
|
RATAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Salooni
|
HP-02-006-236-00055000/87
(SINGHADHAR)
|
1302006236NRG24Z230120240890713
|
14/02/2024
|
Hoshiyar Singh
|
1302006236WL027254
|
Hoshiyar Singh
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765099
|
|
HOSHIARA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Salooni
|
HP-02-006-236-00055000/87
(SINGHADHAR)
|
1302006236NRG24Z230120240890714
|
14/02/2024
|
Malti
|
1302006236WL027254
|
Malti
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889765311
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Salooni
|
HP-02-006-236-00055100/289
(SINGHADHAR)
|
1302006236NRG24Z230120240890715
|
14/02/2024
|
Relmo Devi
|
1302006236WL027254
|
Relmo Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765107
|
|
RELMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Salooni
|
HP-02-006-236-00055100/335
(SINGHADHAR)
|
1302006236NRG24Z230120240890717
|
14/02/2024
|
Reeta
|
1302006236WL027254
|
Reeta
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765756
|
|
REETA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Salooni
|
HP-02-006-239-00050000/202
(SURI)
|
1302006239NRG24Z190120240825693
|
14/02/2024
|
Tej Ram
|
1302006239WL025934
|
Tej Ram
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889765313
|
|
TEJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Salooni
|
HP-02-006-239-00050000/205
(SURI)
|
1302006239NRG24Z190120240825694
|
14/02/2024
|
Bharthu Ram
|
1302006239WL025934
|
Bharthu Ram
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889765230
|
|
BHARTHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Salooni
|
HP-02-006-239-00050000/207
(SURI)
|
1302006239NRG24Z190120240825695
|
14/02/2024
|
Dhani
|
1302006239WL025934
|
Dhani
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889765314
|
|
DHANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Salooni
|
HP-02-006-239-00050000/209
(SURI)
|
1302006239NRG24Z190120240825696
|
14/02/2024
|
Kamla
|
1302006239WL025934
|
Kamla
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889765270
|
|
KAMLA W/O BINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Salooni
|
HP-02-006-239-00050000/212
(SURI)
|
1302006239NRG24Z190120240825697
|
14/02/2024
|
Anju Devi
|
1302006239WL025934
|
Anju Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889765267
|
|
ANJU DEVI W/O SH SURESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Salooni
|
HP-02-006-239-00050000/222
(SURI)
|
1302006239NRG24Z190120240825698
|
14/02/2024
|
Sumna
|
1302006239WL025934
|
Sumna
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889765676
|
|
SUMNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Salooni
|
HP-02-006-239-00050000/224
(SURI)
|
1302006239NRG24Z190120240825699
|
14/02/2024
|
Beena
|
1302006239WL025934
|
Beena
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889765315
|
|
BEENA W/O SH.ASGAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Salooni
|
HP-02-006-239-00050000/236
(SURI)
|
1302006239NRG24Z190120240825700
|
14/02/2024
|
Shakti
|
1302006239WL025934
|
Shakti
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889765976
|
|
SHAKTI S/O SH CHATRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Salooni
|
HP-02-006-239-00050000/238
(SURI)
|
1302006239NRG24Z190120240825701
|
14/02/2024
|
Urmila
|
1302006239WL025934
|
Urmila
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889765231
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Salooni
|
HP-02-006-239-00050000/239
(SURI)
|
1302006239NRG24Z190120240825702
|
14/02/2024
|
Kharato
|
1302006239WL025934
|
Kharato
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889765312
|
|
KHARATO S/O JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Salooni
|
HP-02-006-239-00050000/255
(SURI)
|
1302006239NRG24Z190120240825704
|
14/02/2024
|
Pano
|
1302006239WL025934
|
Pano
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889765858
|
|
PANO W/O BHAVNESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Salooni
|
HP-02-006-239-00050000/256
(SURI)
|
1302006239NRG24Z190120240825705
|
14/02/2024
|
Asha
|
1302006239WL025934
|
Asha
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889765659
|
|
ASHA W/O SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Salooni
|
HP-02-006-239-00050000/269
(SURI)
|
1302006239NRG24Z190120240825706
|
14/02/2024
|
Urmila
|
1302006239WL025934
|
Urmila
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765316
|
|
URMILA DEVI W/O CHAMARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Salooni
|
HP-02-006-239-00050000/279
(SURI)
|
1302006239NRG24Z190120240825707
|
14/02/2024
|
Chattro
|
1302006239WL025934
|
Chattro
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889765650
|
|
CHATTARO S/O BHAGANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Salooni
|
HP-02-006-239-00050000/328
(SURI)
|
1302006239NRG24Z190120240825709
|
14/02/2024
|
Babli Devi
|
1302006239WL025934
|
Babli Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889765233
|
|
BABLE W/O SH MAHENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Salooni
|
HP-02-006-239-00050000/330
(SURI)
|
1302006239NRG24Z190120240825710
|
14/02/2024
|
Darshna
|
1302006239WL025934
|
Darshna
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889765496
|
|
DARSHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Salooni
|
HP-02-006-239-00050000/337
(SURI)
|
1302006239NRG24Z190120240825711
|
14/02/2024
|
Dinesh Kumar
|
1302006239WL025934
|
Dinesh Kumar
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889765232
|
|
DINESH KUMAR S/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Salooni
|
HP-02-006-239-00050000/344
(SURI)
|
1302006239NRG24Z190120240825712
|
14/02/2024
|
Silmo
|
1302006239WL025934
|
Silmo
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765513
|
|
SILMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Salooni
|
HP-02-006-239-00050000/345
(SURI)
|
1302006239NRG24Z190120240825713
|
14/02/2024
|
Kusham
|
1302006239WL025934
|
Kusham
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889765683
|
|
KUSHMA DEVI W/O KULDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Salooni
|
HP-02-006-239-00050000/381
(SURI)
|
1302006239NRG24Z190120240825714
|
14/02/2024
|
Pinki
|
1302006239WL025934
|
Pinki
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889765968
|
|
PINKI
|
UCO BANK(607066)
|
|
162
|
Salooni
|
HP-02-006-239-00050100/14
(SURI)
|
1302006239NRG24Z190120240825715
|
14/02/2024
|
Champo
|
1302006239WL025934
|
Champo
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889765485
|
|
CHAMPO W/O PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Salooni
|
HP-02-006-239-00050100/24
(SURI)
|
1302006239NRG24Z190120240825716
|
14/02/2024
|
Satya
|
1302006239WL025934
|
Satya
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889765337
|
|
MISS PRIYA SHARMA UNG OF SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Salooni
|
HP-02-006-239-00050100/3
(SURI)
|
1302006239NRG24Z190120240825717
|
14/02/2024
|
mamta
|
1302006239WL025934
|
mamta
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889765512
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Salooni
|
HP-02-006-239-00050100/389
(SURI)
|
1302006239NRG24Z190120240825718
|
14/02/2024
|
Darshna Devi
|
1302006239WL025934
|
Darshna Devi
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889765861
|
|
DARSHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Salooni
|
HP-02-006-239-00050100/455
(SURI)
|
1302006239NRG24Z190120240825719
|
14/02/2024
|
Sapna
|
1302006239WL025934
|
Sapna
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889765775
|
|
SAPNA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Salooni
|
HP-02-006-239-00050100/7
(SURI)
|
1302006239NRG24Z190120240825720
|
14/02/2024
|
Jamna Devi
|
1302006239WL025934
|
Jamna Devi
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889765326
|
|
JAMNA W/O CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Salooni
|
HP-02-006-239-00050100/8
(SURI)
|
1302006239NRG24Z190120240825721
|
14/02/2024
|
Neelma
|
1302006239WL025934
|
Neelma
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889765338
|
|
NEELMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Salooni
|
HP-02-006-239-00050100/9
(SURI)
|
1302006239NRG24Z190120240825722
|
14/02/2024
|
Darshna
|
1302006239WL025934
|
Darshna
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889765336
|
|
DARSHANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Salooni
|
HP-02-006-239-00050300/109
(SURI)
|
1302006239NRG24Z190120240825724
|
14/02/2024
|
Kanshi
|
1302006239WL025934
|
Kanshi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765332
|
|
KANSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Salooni
|
HP-02-006-239-00050300/109
(SURI)
|
1302006239NRG24Z190120240825725
|
14/02/2024
|
Naino
|
1302006239WL025934
|
Naino
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889765331
|
|
NANO DEVI W/O KANSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Salooni
|
HP-02-006-239-00050300/112
(SURI)
|
1302006239NRG24Z190120240825726
|
14/02/2024
|
Dharam Chand
|
1302006239WL025934
|
Dharam Chand
|
00153
|
HPSC0000189
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889765657
|
|
DHARAM CHAND S/O MENTHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
Salooni
|
HP-02-006-239-00050300/113
(SURI)
|
1302006239NRG24Z190120240825728
|
14/02/2024
|
Dhani
|
1302006239WL025934
|
Dhani
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889765339
|
|
DHANI W/O JALAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Salooni
|
HP-02-006-239-00050300/113
(SURI)
|
1302006239NRG24Z190120240825727
|
14/02/2024
|
Jalam
|
1302006239WL025934
|
Jalam
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765495
|
|
JALIM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Salooni
|
HP-02-006-239-00050300/114
(SURI)
|
1302006239NRG24Z190120240825729
|
14/02/2024
|
Bimla
|
1302006239WL025934
|
Bimla
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889765340
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Salooni
|
HP-02-006-239-00050300/226
(SURI)
|
1302006239NRG24Z190120240825731
|
14/02/2024
|
Hillo Devi
|
1302006239WL025934
|
Hillo Devi
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889765672
|
|
HILlO DEVI W/O SH MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Salooni
|
HP-02-006-239-00050300/226
(SURI)
|
1302006239NRG24Z190120240825730
|
14/02/2024
|
Madan Lal
|
1302006239WL025934
|
Madan Lal
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889765484
|
|
MADAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25057
|
25057
|
|
|
|
|
|
|
|
|
178
|
Salooni
|
HP-02-006-206-00054800/115
(BYANA)
|
1302006206NRG24Z230120240895054
|
14/02/2024
|
Kusmo
|
1302006206WL027301
|
Kusmo
|
00153
|
HPSC0000191
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765096
|
|
HARISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Salooni
|
HP-02-006-206-00054800/126
(BYANA)
|
1302006206NRG24Z200120240835943
|
14/02/2024
|
Beena Devi
|
1302006206WL026149
|
Beena Devi
|
00153
|
HPSC0000191
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765095
|
|
BEENA W/O GANGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Salooni
|
HP-02-006-206-00054800/131
(BYANA)
|
1302006206NRG24Z200120240835945
|
14/02/2024
|
Leela
|
1302006206WL026149
|
Leela
|
00153
|
HPSC0000191
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765088
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Salooni
|
HP-02-006-206-00054800/152
(BYANA)
|
1302006206NRG24Z200120240835946
|
14/02/2024
|
Nand Kishor
|
1302006206WL026149
|
Nand Kishor
|
00153
|
HPSC0000191
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765482
|
|
NAND KISHOR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Salooni
|
HP-02-006-206-00054800/163
(BYANA)
|
1302006206NRG24Z200120240835948
|
14/02/2024
|
Alamgir
|
1302006206WL026149
|
Alamgir
|
00153
|
HPSC0000191
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765863
|
|
ALAM GIR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Salooni
|
HP-02-006-206-00054800/169
(BYANA)
|
1302006206NRG24Z200120240835949
|
14/02/2024
|
Cheeno
|
1302006206WL026149
|
Cheeno
|
00153
|
HPSC0000191
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765091
|
|
CHEENO DEVI W/O SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Salooni
|
HP-02-006-206-00054800/224
(BYANA)
|
1302006206NRG24Z200120240835950
|
14/02/2024
|
Beena
|
1302006206WL026149
|
Beena
|
00153
|
HPSC0000191
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765090
|
|
VEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Salooni
|
HP-02-006-206-00054800/270
(BYANA)
|
1302006206NRG24Z200120240835994
|
14/02/2024
|
Manoj Kumar
|
1302006206WL026151
|
Manoj Kumar
|
00153
|
HPSC0000191
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765966
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Salooni
|
HP-02-006-206-00054800/270
(BYANA)
|
1302006206NRG24Z200120240835993
|
14/02/2024
|
Tulko Devi
|
1302006206WL026151
|
Tulko Devi
|
00153
|
HPSC0000191
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765093
|
|
DULKO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
187
|
Salooni
|
HP-02-006-206-00054800/297
(BYANA)
|
1302006206NRG24Z200120240835995
|
14/02/2024
|
Mandei
|
1302006206WL026151
|
Mandei
|
00153
|
HPSC0000191
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765094
|
|
MANDEI W/O MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Salooni
|
HP-02-006-206-00054800/302
(BYANA)
|
1302006206NRG24Z200120240835952
|
14/02/2024
|
Naresh Kumar
|
1302006206WL026149
|
Naresh Kumar
|
00153
|
HPSC0000191
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765092
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
189
|
Salooni
|
HP-02-006-206-00054800/310
(BYANA)
|
1302006206NRG24Z200120240835953
|
14/02/2024
|
Vikram Singh
|
1302006206WL026149
|
Vikram Singh
|
00153
|
HPSC0000191
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765508
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Salooni
|
HP-02-006-206-00054800/338
(BYANA)
|
1302006206NRG24Z200120240835954
|
14/02/2024
|
Satya
|
1302006206WL026149
|
Satya
|
00153
|
HPSC0000191
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765652
|
|
SATYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
191
|
Salooni
|
HP-02-006-206-00054800/345
(BYANA)
|
1302006206NRG24Z200120240835996
|
14/02/2024
|
Nirmal
|
1302006206WL026151
|
Nirmal
|
00153
|
HPSC0000191
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765653
|
|
NIRMAL S/O SH SURWARN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Salooni
|
HP-02-006-206-00054800/346
(BYANA)
|
1302006206NRG24Z200120240835956
|
14/02/2024
|
Munno
|
1302006206WL026149
|
Munno
|
00153
|
HPSC0000191
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765641
|
|
MUNNO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
Salooni
|
HP-02-006-206-00054800/418
(BYANA)
|
1302006206NRG24Z200120240836000
|
14/02/2024
|
Suneete
|
1302006206WL026151
|
Suneete
|
00153
|
HPSC0000191
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765773
|
|
SUNITI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
194
|
Salooni
|
HP-02-006-206-00054800/478
(BYANA)
|
1302006206NRG24Z230120240895057
|
14/02/2024
|
Maya Devi
|
1302006206WL027301
|
Maya Devi
|
00153
|
HPSC0000191
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765971
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Salooni
|
HP-02-006-206-00054800/482
(BYANA)
|
1302006206NRG24Z190120240825244
|
14/02/2024
|
Bimla
|
1302006206WL025920
|
Bimla
|
00153
|
HPSC0000191
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889766135
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Salooni
|
HP-02-006-206-00054800/548
(BYANA)
|
1302006206NRG24Z210120240848739
|
14/02/2024
|
Kishan
|
1302006206WL026316
|
Kishan
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889765862
|
|
KISHAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Salooni
|
HP-02-006-206-00054800/548
(BYANA)
|
1302006206NRG24Z210120240848740
|
14/02/2024
|
Krishana
|
1302006206WL026316
|
Krishana
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889765985
|
|
KRISHANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
198
|
Salooni
|
HP-02-006-206-00054800/564
(BYANA)
|
1302006206NRG24Z230120240895061
|
14/02/2024
|
Amenu
|
1302006206WL027301
|
Amenu
|
00153
|
HPSC0000191
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889766145
|
|
AMEENU DEEN S/O ASLAM MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-206-00054800/57
(BYANA)
|
1302006206NRG24Z200120240836003
|
14/02/2024
|
Shiv Dei
|
1302006206WL026151
|
Shiv Dei
|
00153
|
HPSC0000191
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765089
|
|
SHIV DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
200
|
Salooni
|
HP-02-006-206-00054800/610
(BYANA)
|
1302006206NRG24Z230120240895064
|
14/02/2024
|
Shaini
|
1302006206WL027301
|
Shaini
|
00153
|
HPSC0000191
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889766146
|
|
SHAINI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
201
|
Salooni
|
HP-02-006-206-00054800/612
(BYANA)
|
1302006206NRG24Z230120240895066
|
14/02/2024
|
Tanuja
|
1302006206WL027301
|
Tanuja
|
00153
|
HPSC0000191
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765972
|
|
TANUJA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Salooni
|
HP-02-006-206-00054800/624
(BYANA)
|
1302006206NRG24Z200120240835961
|
14/02/2024
|
Gian Prakash
|
1302006206WL026149
|
Gian Prakash
|
00153
|
HPSC0000191
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766134
|
|
MR GIAN PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Salooni
|
HP-02-006-206-00054800/624
(BYANA)
|
1302006206NRG24Z200120240835962
|
14/02/2024
|
Mayawati
|
1302006206WL026149
|
Mayawati
|
00153
|
HPSC0000191
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766133
|
|
M M MAYAVATI
|
GENERAL POST OFFICE(607245)
|
|
204
|
Salooni
|
HP-02-006-206-00054800/626
(BYANA)
|
1302006206NRG24Z210120240848741
|
14/02/2024
|
Sanjay Kumar
|
1302006206WL026316
|
Sanjay Kumar
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889765982
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
205
|
Salooni
|
HP-02-006-206-00054800/83
(BYANA)
|
1302006206NRG24Z190120240825249
|
14/02/2024
|
Kishni Devi
|
1302006206WL025920
|
Kishni Devi
|
00153
|
HPSC0000191
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889765503
|
|
KISHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
206
|
Salooni
|
HP-02-006-206-00054900/116
(BYANA)
|
1302006206NRG24Z200120240835965
|
14/02/2024
|
Lekh Raj
|
1302006206WL026149
|
Lekh Raj
|
00153
|
HPSC0000191
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765751
|
|
LEKH RAJ S/O/LT.SH.BAJIRU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
207
|
Salooni
|
HP-02-006-206-00054900/186
(BYANA)
|
1302006206NRG24Z190120240825251
|
14/02/2024
|
Kamla Devi
|
1302006206WL025920
|
Kamla Devi
|
00153
|
HPSC0000191
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889765983
|
|
KAMLA W/O AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
208
|
Salooni
|
HP-02-006-206-00054900/2
(BYANA)
|
1302006206NRG24Z200120240835967
|
14/02/2024
|
Meeno
|
1302006206WL026149
|
Meeno
|
00153
|
HPSC0000191
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889765763
|
|
MR MEENO
|
STATE BANK OF INDIA(508548)
|
|
209
|
Salooni
|
HP-02-006-206-00054900/52
(BYANA)
|
1302006206NRG24Z190120240825252
|
14/02/2024
|
Baby
|
1302006206WL025920
|
Baby
|
00153
|
HPSC0000191
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889765984
|
|
BABY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
210
|
Salooni
|
HP-02-006-206-00054900/536
(BYANA)
|
1302006206NRG24Z200120240835970
|
14/02/2024
|
Babli
|
1302006206WL026149
|
Babli
|
00153
|
HPSC0000191
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889765864
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
211
|
Salooni
|
HP-02-006-206-00054900/536
(BYANA)
|
1302006206NRG24Z200120240835969
|
14/02/2024
|
Babli
|
1302006206WL026149
|
Babli
|
00153
|
HPSC0000191
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889765865
|
|
BABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
212
|
Salooni
|
HP-02-006-206-00054900/589
(BYANA)
|
1302006206NRG24Z230120240895072
|
14/02/2024
|
Sarita
|
1302006206WL027301
|
Sarita
|
00153
|
HPSC0000191
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889766147
|
|
SARITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
213
|
Salooni
|
HP-02-006-206-00054900/590
(BYANA)
|
1302006206NRG24Z190120240825254
|
14/02/2024
|
Asha Devi
|
1302006206WL025920
|
Asha Devi
|
00153
|
HPSC0000191
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889765962
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Salooni
|
HP-02-006-206-00054900/98
(BYANA)
|
1302006206NRG24Z190120240825256
|
14/02/2024
|
Chino
|
1302006206WL025920
|
Chino
|
00153
|
HPSC0000191
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889765097
|
|
CHINO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
215
|
Salooni
|
HP-02-006-206-00054900/98
(BYANA)
|
1302006206NRG24Z190120240825255
|
14/02/2024
|
Desraj
|
1302006206WL025920
|
Desraj
|
00153
|
HPSC0000191
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889765497
|
|
DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
216
|
Salooni
|
HP-02-006-206-00056500/363
(BYANA)
|
1302006206NRG24Z210120240848730
|
14/02/2024
|
Pano Devi
|
1302006206WL026315
|
Pano Devi
|
00153
|
HPSC0000191
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765642
|
|
PANO DEVI W/O THAKUR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
217
|
Salooni
|
HP-02-006-206-00056500/61
(BYANA)
|
1302006206NRG24Z210120240848734
|
14/02/2024
|
Kishan Chand
|
1302006206WL026315
|
Kishan Chand
|
00153
|
HPSC0000191
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765757
|
|
KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Salooni
|
HP-02-006-206-00056500/61
(BYANA)
|
1302006206NRG24Z210120240848735
|
14/02/2024
|
Kunta Devi
|
1302006206WL026315
|
Kunta Devi
|
00153
|
HPSC0000191
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889766126
|
|
MRS KUNTA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Salooni
|
HP-02-006-213-00022300/426
(HIMGIRI)
|
1302006213NRG24Z200120240838042
|
14/02/2024
|
Parmeshwari Devi
|
1302006213WL026180
|
Parmeshwari Devi
|
00153
|
HPSC0000191
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765660
|
|
PARMESHWARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
220
|
Salooni
|
HP-02-006-224-00058300/192
(MANJEER)
|
1302006224NRG24Z210120240852295
|
14/02/2024
|
Kamlesh Kumari
|
1302006224WL026403
|
Kamlesh Kumari
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889765977
|
|
KAMLESH KUMARI W/O SH RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
221
|
Salooni
|
HP-02-006-224-00058300/69
(MANJEER)
|
1302006224NRG24Z210120240852298
|
14/02/2024
|
Mukesh Kumar
|
1302006224WL026403
|
Mukesh Kumar
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889765668
|
|
MUKESH KUMAR S/O MALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Salooni
|
HP-02-006-224-00058300/70
(MANJEER)
|
1302006224NRG24Z210120240852299
|
14/02/2024
|
Jag Dev
|
1302006224WL026403
|
Jag Dev
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889765494
|
|
MR JAGDEV
|
STATE BANK OF INDIA(508548)
|
|
223
|
Salooni
|
HP-02-006-236-00054600/518
(SINGHADHAR)
|
1302006236NRG24Z230120240890550
|
14/02/2024
|
Suma
|
1302006236WL027252
|
Suma
|
00153
|
HPSC0000191
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765853
|
|
SUMA WO RANJHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
224
|
Salooni
|
HP-02-006-236-00054700/151
(SINGHADHAR)
|
1302006236NRG24Z200120240844811
|
14/02/2024
|
Jano
|
1302006236WL026268
|
Jano
|
00153
|
HPSC0000191
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889766127
|
|
JANO WO JABRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
225
|
Salooni
|
HP-02-006-236-00054700/152
(SINGHADHAR)
|
1302006236NRG24Z200120240844812
|
14/02/2024
|
Kalu
|
1302006236WL026268
|
Kalu
|
00153
|
HPSC0000191
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889766128
|
|
K KALU
|
GENERAL POST OFFICE(607245)
|
|
226
|
Salooni
|
HP-02-006-236-00054700/161
(SINGHADHAR)
|
1302006236NRG24Z230120240890557
|
14/02/2024
|
Abdul
|
1302006236WL027252
|
Abdul
|
00153
|
HPSC0000191
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889766144
|
|
ABDUL KREEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Salooni
|
HP-02-006-236-00054700/293
(SINGHADHAR)
|
1302006236NRG24Z200120240833253
|
14/02/2024
|
Beena
|
1302006236WL026070
|
Beena
|
00153
|
HPSC0000191
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765648
|
|
BEENA W/O JARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7792
|
7792
|
|
|
|
|
|
|
|
|
228
|
Salooni
|
HP-02-006-201-00042900/324
(BHANDAL)
|
1302006201NRG24Z200120240836083
|
14/02/2024
|
Suneel kumar
|
1302006201WL026155
|
Suneel kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889761281
|
|
SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Salooni
|
HP-02-006-201-00043200/114
(BHANDAL)
|
1302006201NRG24Z200120240827790
|
14/02/2024
|
Chanchlo
|
1302006201WL025981
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761257
|
|
CHANCHALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Salooni
|
HP-02-006-201-00043600/292
(BHANDAL)
|
1302006201NRG24Z160120240809734
|
14/02/2024
|
Paro
|
1302006201WL025528
|
Paro
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761259
|
|
PARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Salooni
|
HP-02-006-201-00043600/750
(BHANDAL)
|
1302006201NRG24Z160120240809738
|
14/02/2024
|
Sulesh Kumari
|
1302006201WL025528
|
Sulesh Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761260
|
|
SULESH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Salooni
|
HP-02-006-201-00043600/797
(BHANDAL)
|
1302006201NRG24Z160120240809739
|
14/02/2024
|
Seema
|
1302006201WL025528
|
Seema
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761276
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Salooni
|
HP-02-006-201-00044000/1008
(BHANDAL)
|
1302006201NRG24Z160120240810307
|
14/02/2024
|
Rajina
|
1302006201WL025539
|
Rajina
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889761277
|
|
RAJEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Salooni
|
HP-02-006-201-00044000/779
(BHANDAL)
|
1302006201NRG24Z160120240810318
|
14/02/2024
|
Raffi Begam
|
1302006201WL025539
|
Raffi Begam
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889761273
|
|
RAFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Salooni
|
HP-02-006-201-00044000/938
(BHANDAL)
|
1302006201NRG24Z200120240827800
|
14/02/2024
|
Virender Singh
|
1302006201WL025981
|
Virender Singh
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761258
|
|
BIRENDER KUMAR
|
ICICI BANK LTD(508534)
|
|
236
|
Salooni
|
HP-02-006-201-00044700/1017
(BHANDAL)
|
1302006201NRG24Z160120240810319
|
14/02/2024
|
Shamim
|
1302006201WL025539
|
Shamim
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761270
|
|
SHAMEEM
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Salooni
|
HP-02-006-201-00044700/1048
(BHANDAL)
|
1302006201NRG24Z160120240810321
|
14/02/2024
|
Julekha
|
1302006201WL025539
|
Julekha
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761279
|
|
ZULEKHA BANOO WO SURMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Salooni
|
HP-02-006-201-00044700/1048
(BHANDAL)
|
1302006201NRG24Z160120240810320
|
14/02/2024
|
Surmu
|
1302006201WL025539
|
Surmu
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761256
|
|
SURMU S/O NOOR MAHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Salooni
|
HP-02-006-201-00044700/933
(BHANDAL)
|
1302006201NRG24Z160120240810323
|
14/02/2024
|
Saida Khatun
|
1302006201WL025539
|
Saida Khatun
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761268
|
|
SAIDA KHATOON
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Salooni
|
HP-02-006-201-00044700/937
(BHANDAL)
|
1302006201NRG24Z160120240810324
|
14/02/2024
|
REHMAT ALI
|
1302006201WL025539
|
REHMAT ALI
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889761262
|
|
REHMAT ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-201-00044700/937
(BHANDAL)
|
1302006201NRG24Z160120240810325
|
14/02/2024
|
RIHANA
|
1302006201WL025539
|
RIHANA
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889761263
|
|
REEHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Salooni
|
HP-02-006-201-00045300/1042
(BHANDAL)
|
1302006201NRG24Z200120240827718
|
14/02/2024
|
Pawan
|
1302006201WL025979
|
Pawan
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761283
|
|
PAWAN KUMAR S/O DHANNU
|
UCO BANK(607066)
|
|
243
|
Salooni
|
HP-02-006-201-00045300/1043
(BHANDAL)
|
1302006201NRG24Z200120240827721
|
14/02/2024
|
Neena Devi
|
1302006201WL025979
|
Neena Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761267
|
|
NEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Salooni
|
HP-02-006-201-00045300/1043
(BHANDAL)
|
1302006201NRG24Z200120240827720
|
14/02/2024
|
Vipan Kumar
|
1302006201WL025979
|
Vipan Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761264
|
|
VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Salooni
|
HP-02-006-201-00045400/1083
(BHANDAL)
|
1302006201NRG24Z160120240810283
|
14/02/2024
|
Khelo
|
1302006201WL025538
|
Khelo
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761278
|
|
KHELO
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Salooni
|
HP-02-006-201-00045400/209
(BHANDAL)
|
1302006201NRG24Z160120240810263
|
14/02/2024
|
Hinto Devi
|
1302006201WL025537
|
Hinto Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761282
|
|
HINTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Salooni
|
HP-02-006-201-00045400/918
(BHANDAL)
|
1302006201NRG24Z160120240809745
|
14/02/2024
|
Urmila
|
1302006201WL025528
|
Urmila
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765786
|
|
URMILA W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Salooni
|
HP-02-006-202-00059800/1
(BHAJOTRA)
|
1302006202NRG24Z160120240810376
|
14/02/2024
|
Shakti Persad
|
1302006202WL025544
|
Shakti Persad
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889765229
|
|
SHAKTI PARSAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Salooni
|
HP-02-006-202-00059800/167
(BHAJOTRA)
|
1302006202NRG24Z160120240810378
|
14/02/2024
|
Ghimo
|
1302006202WL025544
|
Ghimo
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889765318
|
|
GHEEMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Salooni
|
HP-02-006-202-00059800/167
(BHAJOTRA)
|
1302006202NRG24Z160120240810379
|
14/02/2024
|
Shweta Devi
|
1302006202WL025544
|
Shweta Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889765988
|
|
SHWETA SO KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Salooni
|
HP-02-006-202-00059800/168
(BHAJOTRA)
|
1302006202NRG24Z160120240810349
|
14/02/2024
|
Viaso
|
1302006202WL025541
|
Viaso
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765259
|
|
BIASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-202-00059800/204
(BHAJOTRA)
|
1302006202NRG24Z160120240810350
|
14/02/2024
|
Baso
|
1302006202WL025541
|
Baso
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765643
|
|
BASO DEVI WO NORANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Salooni
|
HP-02-006-202-00059800/437
(BHAJOTRA)
|
1302006202NRG24Z160120240810351
|
14/02/2024
|
Bittu
|
1302006202WL025541
|
Bittu
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889765681
|
|
BITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Salooni
|
HP-02-006-202-00059800/7
(BHAJOTRA)
|
1302006202NRG24Z160120240810334
|
14/02/2024
|
Pyaro
|
1302006202WL025540
|
Pyaro
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889765351
|
|
PYARO WO SH PREMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Salooni
|
HP-02-006-202-00059900/380
(BHAJOTRA)
|
1302006202NRG24Z160120240810381
|
14/02/2024
|
Sonika Thakur
|
1302006202WL025544
|
Sonika Thakur
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889766119
|
|
SONIKA THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Salooni
|
HP-02-006-202-00059900/380
(BHAJOTRA)
|
1302006202NRG24Z160120240810380
|
14/02/2024
|
Suresh Kumar
|
1302006202WL025544
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889765328
|
|
SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Salooni
|
HP-02-006-202-00059900/539
(BHAJOTRA)
|
1302006202NRG24Z160120240810387
|
14/02/2024
|
Nek Ram
|
1302006202WL025545
|
Nek Ram
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889766118
|
|
NEK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-202-00059900/539
(BHAJOTRA)
|
1302006202NRG24Z160120240810388
|
14/02/2024
|
Reba Devi
|
1302006202WL025545
|
Reba Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889765996
|
|
REBA DEVI WO NEK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Salooni
|
HP-02-006-202-00060000/216
(BHAJOTRA)
|
1302006202NRG24Z160120240810335
|
14/02/2024
|
Panoo Devi
|
1302006202WL025540
|
Panoo Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765774
|
|
PANO DEVI WO CHAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-202-00060000/267
(BHAJOTRA)
|
1302006202NRG24Z160120240810336
|
14/02/2024
|
Gheelo
|
1302006202WL025540
|
Gheelo
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889765980
|
|
GHILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Salooni
|
HP-02-006-202-00060000/290
(BHAJOTRA)
|
1302006202NRG24Z160120240810362
|
14/02/2024
|
Chino
|
1302006202WL025542
|
Chino
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889765352
|
|
CHEENO WO BAINSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Salooni
|
HP-02-006-202-00060000/349
(BHAJOTRA)
|
1302006202NRG24Z160120240810337
|
14/02/2024
|
Bimla
|
1302006202WL025540
|
Bimla
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765778
|
|
BIMLA DEVI WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Salooni
|
HP-02-006-202-00060000/361
(BHAJOTRA)
|
1302006202NRG24Z160120240810338
|
14/02/2024
|
Rekha Devi
|
1302006202WL025540
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889765779
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Salooni
|
HP-02-006-202-00060000/38
(BHAJOTRA)
|
1302006202NRG24Z160120240810339
|
14/02/2024
|
Karadi
|
1302006202WL025540
|
Karadi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765843
|
|
KARADI
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Salooni
|
HP-02-006-202-00060000/475
(BHAJOTRA)
|
1302006202NRG24Z160120240810340
|
14/02/2024
|
Ramesh
|
1302006202WL025540
|
Ramesh
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889765771
|
|
RAMESH SO SINGH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Salooni
|
HP-02-006-202-00060000/52
(BHAJOTRA)
|
1302006202NRG24Z160120240810363
|
14/02/2024
|
Banku
|
1302006202WL025542
|
Banku
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889765993
|
|
VAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Salooni
|
HP-02-006-202-00060000/521
(BHAJOTRA)
|
1302006202NRG24Z160120240810341
|
14/02/2024
|
Kunta
|
1302006202WL025540
|
Kunta
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765979
|
|
KUNTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Salooni
|
HP-02-006-202-00060300/134
(BHAJOTRA)
|
1302006202NRG24Z160120240810364
|
14/02/2024
|
Budhiya Ram
|
1302006202WL025542
|
Budhiya Ram
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889765510
|
|
BUDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Salooni
|
HP-02-006-202-00060300/169
(BHAJOTRA)
|
1302006202NRG24Z160120240810352
|
14/02/2024
|
Chatro
|
1302006202WL025541
|
Chatro
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765671
|
|
CHATRO SO CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Salooni
|
HP-02-006-202-00060300/195
(BHAJOTRA)
|
1302006202NRG24Z160120240810353
|
14/02/2024
|
Paras Ram
|
1302006202WL025541
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765124
|
|
SUNITI & RATTAN CHAND AND PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Salooni
|
HP-02-006-202-00060300/197
(BHAJOTRA)
|
1302006202NRG24Z160120240810365
|
14/02/2024
|
RELMO DEVI
|
1302006202WL025542
|
RELMO DEVI
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889765649
|
|
RELMO DEVI WO BHOTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Salooni
|
HP-02-006-202-00060300/238
(BHAJOTRA)
|
1302006202NRG24Z160120240810389
|
14/02/2024
|
Dakho
|
1302006202WL025545
|
Dakho
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889765319
|
|
DAKHO DEVI AMRU AND AMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Salooni
|
HP-02-006-202-00060300/254
(BHAJOTRA)
|
1302006202NRG24Z170120240811644
|
14/02/2024
|
Desi
|
1302006202WL025603
|
Desi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765081
|
|
DESI W/O CHUHDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Salooni
|
HP-02-006-202-00060300/319
(BHAJOTRA)
|
1302006202NRG24Z160120240810390
|
14/02/2024
|
Suresh Kumar
|
1302006202WL025545
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889765978
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Salooni
|
HP-02-006-202-00060300/394
(BHAJOTRA)
|
1302006202NRG24Z160120240810354
|
14/02/2024
|
Anju Devi
|
1302006202WL025541
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765680
|
|
ANJU DEVI W/O TILK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Salooni
|
HP-02-006-202-00060300/451
(BHAJOTRA)
|
1302006202NRG24Z160120240810355
|
14/02/2024
|
Bhagbati
|
1302006202WL025541
|
Bhagbati
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765994
|
|
BHAGWANTI WO ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Salooni
|
HP-02-006-202-00060300/482
(BHAJOTRA)
|
1302006202NRG24Z170120240811645
|
14/02/2024
|
Koshyala
|
1302006202WL025603
|
Koshyala
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765867
|
|
KOSHYALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Salooni
|
HP-02-006-202-00060300/515
(BHAJOTRA)
|
1302006202NRG24Z160120240810366
|
14/02/2024
|
Kalu Ram
|
1302006202WL025542
|
Kalu Ram
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889765995
|
|
KALU RAM SO CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Salooni
|
HP-02-006-202-00060300/79
(BHAJOTRA)
|
1302006202NRG24Z160120240810369
|
14/02/2024
|
Darshno
|
1302006202WL025543
|
Darshno
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889765507
|
|
DARSHNO WO MAHINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Salooni
|
HP-02-006-202-00060300/8
(BHAJOTRA)
|
1302006202NRG24Z170120240811646
|
14/02/2024
|
Gorkhi
|
1302006202WL025603
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765669
|
|
GORKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Salooni
|
HP-02-006-202-00060300/85
(BHAJOTRA)
|
1302006202NRG24Z160120240810367
|
14/02/2024
|
Devki
|
1302006202WL025542
|
Devki
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889765772
|
|
DEVKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Salooni
|
HP-02-006-202-00060300/9
(BHAJOTRA)
|
1302006202NRG24Z170120240811647
|
14/02/2024
|
Neelamo
|
1302006202WL025603
|
Neelamo
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765656
|
|
NEELMO DEVI W/O KARM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Salooni
|
HP-02-006-205-00064800/123
(BRANGAL)
|
1302006205NRG24Z060220241097792
|
14/02/2024
|
Karam Singh
|
1302006205WL029186
|
Karam Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889765764
|
|
KARAM SINGH S/O GORIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Salooni
|
HP-02-006-205-00064800/128
(BRANGAL)
|
1302006205NRG24Z060220241097793
|
14/02/2024
|
Chain Singh
|
1302006205WL029186
|
Chain Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889769402
|
|
CHAIN SINGH S/O GORIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Salooni
|
HP-02-006-205-00064800/348
(BRANGAL)
|
1302006205NRG24Z060220241097794
|
14/02/2024
|
Bajro Devi
|
1302006205WL029186
|
Bajro Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889769398
|
|
VAJRO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Salooni
|
HP-02-006-205-00064800/361
(BRANGAL)
|
1302006205NRG24Z070220241127411
|
14/02/2024
|
Rattan Chand
|
1302006205WL029908
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889769413
|
|
RATTAN CHAND S/O SH. MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Salooni
|
HP-02-006-205-00064800/562
(BRANGAL)
|
1302006205NRG24Z060220241097796
|
14/02/2024
|
Saleem Mohd
|
1302006205WL029186
|
Saleem Mohd
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769412
|
|
SALEEM MOHAMMAD SO MAJID
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Salooni
|
HP-02-006-205-00064800/562
(BRANGAL)
|
1302006205NRG24Z060220241097795
|
14/02/2024
|
Shameem Begum
|
1302006205WL029186
|
Shameem Begum
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769397
|
|
SHAMEEM BEGUM W/O SALEEM MUHAMMED
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Salooni
|
HP-02-006-205-00064800/61
(BRANGAL)
|
1302006205NRG24Z060220241097797
|
14/02/2024
|
Vimla
|
1302006205WL029186
|
Vimla
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889766148
|
|
VIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Salooni
|
HP-02-006-205-00064800/619
(BRANGAL)
|
1302006205NRG24Z070220241127412
|
14/02/2024
|
Abhishek Kumar
|
1302006205WL029908
|
Abhishek Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889769399
|
|
ABHISHEK KUMAR SO DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Salooni
|
HP-02-006-205-00064800/619
(BRANGAL)
|
1302006205NRG24Z070220241127413
|
14/02/2024
|
Kriti Thakur
|
1302006205WL029908
|
Kriti Thakur
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889761191
|
|
KRITI THAKUR S/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Salooni
|
HP-02-006-205-00064800/62
(BRANGAL)
|
1302006205NRG24Z060220241097798
|
14/02/2024
|
Subhash Kumar
|
1302006205WL029186
|
Subhash Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889765749
|
|
SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Salooni
|
HP-02-006-205-00064800/75
(BRANGAL)
|
1302006205NRG24Z060220241097799
|
14/02/2024
|
Majeed
|
1302006205WL029186
|
Majeed
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769401
|
|
MAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Salooni
|
HP-02-006-205-00064800/83
(BRANGAL)
|
1302006205NRG24Z060220241097801
|
14/02/2024
|
Mumtaj Begum
|
1302006205WL029186
|
Mumtaj Begum
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889761193
|
|
MUMTAJ BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Salooni
|
HP-02-006-205-00064800/83
(BRANGAL)
|
1302006205NRG24Z060220241097800
|
14/02/2024
|
Rafeeq Mohd
|
1302006205WL029186
|
Rafeeq Mohd
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769403
|
|
RAFIQ MOHD.
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Salooni
|
HP-02-006-205-00065200/288
(BRANGAL)
|
1302006205NRG24Z070220241127415
|
14/02/2024
|
Ayushi Thakur
|
1302006205WL029908
|
Ayushi Thakur
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889765875
|
|
AYUSHI THAKURD/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Salooni
|
HP-02-006-205-00065200/618
(BRANGAL)
|
1302006205NRG24Z070220241127417
|
14/02/2024
|
Raman Kumar
|
1302006205WL029908
|
Raman Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889769400
|
|
RAMAN KUMAR AND SMT POOJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Salooni
|
HP-02-006-206-00054800/369
(BYANA)
|
1302006206NRG24Z210120240848728
|
14/02/2024
|
Praveen Kumar
|
1302006206WL026315
|
Praveen Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761290
|
|
PRAVEEN KUMAR S/O SH SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Salooni
|
HP-02-006-206-00054800/370
(BYANA)
|
1302006206NRG24Z200120240835997
|
14/02/2024
|
Shashi
|
1302006206WL026151
|
Shashi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761291
|
|
SHASHI W/O SH NIRMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Salooni
|
HP-02-006-206-00054800/389
(BYANA)
|
1302006206NRG24Z200120240835998
|
14/02/2024
|
Dimple
|
1302006206WL026151
|
Dimple
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761297
|
|
DIMPLE
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Salooni
|
HP-02-006-206-00054800/390
(BYANA)
|
1302006206NRG24Z200120240835999
|
14/02/2024
|
Dev Raj
|
1302006206WL026151
|
Dev Raj
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761296
|
|
DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Salooni
|
HP-02-006-206-00054800/522
(BYANA)
|
1302006206NRG24Z210120240848729
|
14/02/2024
|
Narinder Kumar
|
1302006206WL026315
|
Narinder Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761307
|
|
NARENDER KUMAR S/O SH MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Salooni
|
HP-02-006-206-00056500/54
(BYANA)
|
1302006206NRG24Z210120240848732
|
14/02/2024
|
Parvinder Kumar
|
1302006206WL026315
|
Parvinder Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761289
|
|
PARVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Salooni
|
HP-02-006-210-00052600/151
(DIUR)
|
1302006210NRG24Z190120240819816
|
14/02/2024
|
Rehamtulla
|
1302006210WL025821
|
Rehamtulla
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889761202
|
|
REHMTULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Salooni
|
HP-02-006-210-00053000/633
(DIUR)
|
1302006210NRG24Z190120240819817
|
14/02/2024
|
Chatro Ram
|
1302006210WL025821
|
Chatro Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761212
|
|
CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Salooni
|
HP-02-006-210-00053100/22
(DIUR)
|
1302006210NRG24Z190120240819818
|
14/02/2024
|
Kamlesh Kumar
|
1302006210WL025821
|
Kamlesh Kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761200
|
|
KAMLESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
Salooni
|
HP-02-006-210-00053100/302
(DIUR)
|
1302006210NRG24Z190120240819819
|
14/02/2024
|
Dei
|
1302006210WL025821
|
Dei
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765269
|
|
DEI DO NIHALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Salooni
|
HP-02-006-210-00053100/382
(DIUR)
|
1302006210NRG24Z190120240819820
|
14/02/2024
|
kishan Chand
|
1302006210WL025821
|
kishan Chand
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761201
|
|
KISHAN CHAND S/O BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Salooni
|
HP-02-006-210-00053100/444
(DIUR)
|
1302006210NRG24Z190120240819821
|
14/02/2024
|
Reenu
|
1302006210WL025821
|
Reenu
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761228
|
|
REENU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Salooni
|
HP-02-006-210-00053100/544
(DIUR)
|
1302006210NRG24Z190120240819822
|
14/02/2024
|
Ashok Kumar
|
1302006210WL025821
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889761208
|
|
ASHOK KUMAR S/O TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Salooni
|
HP-02-006-210-00053100/672
(DIUR)
|
1302006210NRG24Z190120240819823
|
14/02/2024
|
Bhagat Ram
|
1302006210WL025821
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765769
|
|
BHAGAT RAM S/O JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Salooni
|
HP-02-006-210-00053100/794
(DIUR)
|
1302006210NRG24Z190120240819824
|
14/02/2024
|
ramesh Kumar
|
1302006210WL025821
|
ramesh Kumar
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889766136
|
|
RAMESH KUMAR S/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Salooni
|
HP-02-006-210-00053100/89
(DIUR)
|
1302006210NRG24Z190120240819825
|
14/02/2024
|
Rajender
|
1302006210WL025821
|
Rajender
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765770
|
|
RAJINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Salooni
|
HP-02-006-213-00022500/447
(HIMGIRI)
|
1302006213NRG24Z200120240838055
|
14/02/2024
|
Khelo
|
1302006213WL026180
|
Khelo
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765844
|
|
KHELO
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Salooni
|
HP-02-006-213-00022500/456
(HIMGIRI)
|
1302006213NRG24Z200120240838014
|
14/02/2024
|
Soni Devi
|
1302006213WL026179
|
Soni Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765845
|
|
SONU DEVI D/O BUDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Salooni
|
HP-02-006-213-00022500/470
(HIMGIRI)
|
1302006213NRG24Z200120240838056
|
14/02/2024
|
Arti
|
1302006213WL026180
|
Arti
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889765847
|
|
ARTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Salooni
|
HP-02-006-213-00022500/523
(HIMGIRI)
|
1302006213NRG24Z200120240838059
|
14/02/2024
|
Rekha
|
1302006213WL026180
|
Rekha
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765874
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Salooni
|
HP-02-006-214-00062700/259
(KANGED)
|
1302006214NRG24Z210120240849783
|
14/02/2024
|
Simro Devi
|
1302006214WL026344
|
Simro Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761249
|
|
SIMRO DEVI W/O LATE NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Salooni
|
HP-02-006-214-00062900/10
(KANGED)
|
1302006214NRG24Z210120240850964
|
14/02/2024
|
Chenchlo
|
1302006214WL026385
|
Chenchlo
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889769408
|
|
CHANCHLO W/O LATE PRAVINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Salooni
|
HP-02-006-214-00062900/142
(KANGED)
|
1302006214NRG24Z210120240849785
|
14/02/2024
|
Sadhu ram
|
1302006214WL026344
|
Sadhu ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761242
|
|
SADHU RAM SO SH PAINCHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Salooni
|
HP-02-006-214-00062900/144
(KANGED)
|
1302006214NRG24Z210120240849787
|
14/02/2024
|
Kala Ram
|
1302006214WL026344
|
Kala Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769411
|
|
KALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Salooni
|
HP-02-006-214-00062900/147
(KANGED)
|
1302006214NRG24Z210120240850965
|
14/02/2024
|
Nirmla Devi
|
1302006214WL026385
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889765975
|
|
NIRMALA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Salooni
|
HP-02-006-214-00062900/18
(KANGED)
|
1302006214NRG24Z210120240849788
|
14/02/2024
|
Bimla devi
|
1302006214WL026344
|
Bimla devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761251
|
|
BIMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Salooni
|
HP-02-006-214-00062900/186
(KANGED)
|
1302006214NRG24Z210120240849789
|
14/02/2024
|
Mohinder singh
|
1302006214WL026344
|
Mohinder singh
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769407
|
|
MOHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Salooni
|
HP-02-006-214-00062900/186
(KANGED)
|
1302006214NRG24Z210120240849790
|
14/02/2024
|
Sharmaya Devi
|
1302006214WL026344
|
Sharmaya Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761192
|
|
SHARMAYA DEVI W/O MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Salooni
|
HP-02-006-214-00062900/264
(KANGED)
|
1302006214NRG24Z210120240849791
|
14/02/2024
|
Pooja devi
|
1302006214WL026344
|
Pooja devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761246
|
|
POOJA DEVI WO SH SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Salooni
|
HP-02-006-214-00062900/268
(KANGED)
|
1302006214NRG24Z210120240849792
|
14/02/2024
|
Suno
|
1302006214WL026344
|
Suno
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761252
|
|
SUNNO DEVI WO SH ISHVER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Salooni
|
HP-02-006-214-00062900/388
(KANGED)
|
1302006214NRG24Z210120240849793
|
14/02/2024
|
reshma
|
1302006214WL026344
|
reshma
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889761241
|
|
RESHMA DEVI WO SH PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Salooni
|
HP-02-006-214-00062900/401
(KANGED)
|
1302006214NRG24Z210120240849794
|
14/02/2024
|
Manohar Lal
|
1302006214WL026344
|
Manohar Lal
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761245
|
|
MANOHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Salooni
|
HP-02-006-214-00062900/62
(KANGED)
|
1302006214NRG24Z210120240850966
|
14/02/2024
|
Kanta Devi
|
1302006214WL026385
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761250
|
|
KANTA DEVI W/O RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Salooni
|
HP-02-006-214-00063000/129
(KANGED)
|
1302006214NRG24Z210120240849797
|
14/02/2024
|
Maya Devi
|
1302006214WL026344
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769410
|
|
MAYA DEVI W/O THIMU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Salooni
|
HP-02-006-214-00063000/129
(KANGED)
|
1302006214NRG24Z210120240849796
|
14/02/2024
|
Thimu
|
1302006214WL026344
|
Thimu
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769409
|
|
THEEMU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Salooni
|
HP-02-006-214-00063000/280
(KANGED)
|
1302006214NRG24Z210120240849798
|
14/02/2024
|
Chattar Singh
|
1302006214WL026344
|
Chattar Singh
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889769396
|
|
CHATTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Salooni
|
HP-02-006-214-00063000/280
(KANGED)
|
1302006214NRG24Z210120240849799
|
14/02/2024
|
Sumitra Devi
|
1302006214WL026344
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889765263
|
|
SAVITRO DEVI W/O CHATTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Salooni
|
HP-02-006-214-00063000/318
(KANGED)
|
1302006214NRG24Z210120240849800
|
14/02/2024
|
nirjla devi
|
1302006214WL026344
|
nirjla devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889765868
|
|
NIRJALA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Salooni
|
HP-02-006-214-00063000/37
(KANGED)
|
1302006214NRG24Z210120240850969
|
14/02/2024
|
Gudo Devi
|
1302006214WL026385
|
Gudo Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889761243
|
|
GUDO DEVI WO SH KARNAIL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Salooni
|
HP-02-006-214-00063000/37
(KANGED)
|
1302006214NRG24Z210120240850968
|
14/02/2024
|
Kairnail singh
|
1302006214WL026385
|
Kairnail singh
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889769405
|
|
KARNAIL SINGH S/O SH MAHESHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Salooni
|
HP-02-006-214-00063000/53
(KANGED)
|
1302006214NRG24Z210120240849801
|
14/02/2024
|
Ramesh
|
1302006214WL026344
|
Ramesh
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889769406
|
|
RAMESH KUMAR SO SH GAURIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Salooni
|
HP-02-006-214-00063400/121
(KANGED)
|
1302006214NRG24Z210120240849744
|
14/02/2024
|
Kushmo Devi
|
1302006214WL026343
|
Kushmo Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761253
|
|
KUSMA DEVI WO SH PARSAD CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Salooni
|
HP-02-006-214-00063400/25
(KANGED)
|
1302006214NRG24Z210120240849802
|
14/02/2024
|
Ashok Kumar
|
1302006214WL026344
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889761255
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Salooni
|
HP-02-006-214-00063400/273
(KANGED)
|
1302006214NRG24Z210120240849745
|
14/02/2024
|
Sunita Devi
|
1302006214WL026343
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761247
|
|
SUNITA DEVI WO SH SANJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Salooni
|
HP-02-006-214-00063400/274
(KANGED)
|
1302006214NRG24Z210120240849746
|
14/02/2024
|
Nirbla Devi
|
1302006214WL026343
|
Nirbla Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761248
|
|
NIRBELO DEVI WO SH PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Salooni
|
HP-02-006-214-00063400/359
(KANGED)
|
1302006214NRG24Z210120240849748
|
14/02/2024
|
Lambi devi
|
1302006214WL026343
|
Lambi devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761254
|
|
LAMBI DEVI WO SH MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Salooni
|
HP-02-006-214-00063500/1
(KANGED)
|
1302006214NRG24Z210120240849751
|
14/02/2024
|
Kairnail
|
1302006214WL026343
|
Kairnail
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769404
|
|
KARNAIL SINGH S/O BASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Salooni
|
HP-02-006-214-00063500/1
(KANGED)
|
1302006214NRG24Z210120240849752
|
14/02/2024
|
Sheelo
|
1302006214WL026343
|
Sheelo
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761244
|
|
SHEELO WO SH KARNAIL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Salooni
|
HP-02-006-217-00051200/108
(KHADJOTA)
|
1302006217NRG24Z190120240817900
|
14/02/2024
|
Naro
|
1302006217WL025779
|
Naro
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889764938
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Salooni
|
HP-02-006-217-00051200/111
(KHADJOTA)
|
1302006217NRG24Z190120240817841
|
14/02/2024
|
Maina
|
1302006217WL025777
|
Maina
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889764939
|
|
MAINA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Salooni
|
HP-02-006-217-00051200/136
(KHADJOTA)
|
1302006217NRG24Z190120240817777
|
14/02/2024
|
Rita
|
1302006217WL025775
|
Rita
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889761205
|
|
REETA W/O SH TEJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Salooni
|
HP-02-006-217-00051200/204
(KHADJOTA)
|
1302006217NRG24Z190120240817842
|
14/02/2024
|
Banti
|
1302006217WL025777
|
Banti
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889761197
|
|
BANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Salooni
|
HP-02-006-217-00051200/231
(KHADJOTA)
|
1302006217NRG24Z190120240817778
|
14/02/2024
|
Musadi Ram
|
1302006217WL025775
|
Musadi Ram
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889765502
|
|
MUSADDI RAM S/O RAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Salooni
|
HP-02-006-217-00051200/245
(KHADJOTA)
|
1302006217NRG24Z190120240817843
|
14/02/2024
|
Ravan
|
1302006217WL025777
|
Ravan
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889765789
|
|
RAVAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Salooni
|
HP-02-006-217-00051200/263
(KHADJOTA)
|
1302006217NRG24Z190120240817779
|
14/02/2024
|
Des Raj
|
1302006217WL025775
|
Des Raj
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889765777
|
|
DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Salooni
|
HP-02-006-217-00051200/276
(KHADJOTA)
|
1302006217NRG24Z160120240809658
|
14/02/2024
|
Suman Devi
|
1302006217WL025527
|
Suman Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889761204
|
|
SUMAN DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Salooni
|
HP-02-006-217-00051200/282
(KHADJOTA)
|
1302006217NRG24Z190120240817844
|
14/02/2024
|
Homdei
|
1302006217WL025777
|
Homdei
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889765666
|
|
HUM DEI W/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Salooni
|
HP-02-006-217-00051200/290
(KHADJOTA)
|
1302006217NRG24Z190120240817781
|
14/02/2024
|
Kastori
|
1302006217WL025775
|
Kastori
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889765851
|
|
KASTURI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Salooni
|
HP-02-006-217-00051200/304
(KHADJOTA)
|
1302006217NRG24Z190120240817845
|
14/02/2024
|
Bhawana
|
1302006217WL025777
|
Bhawana
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889765790
|
|
BHAVNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Salooni
|
HP-02-006-217-00051200/309
(KHADJOTA)
|
1302006217NRG24Z190120240817847
|
14/02/2024
|
Uma
|
1302006217WL025777
|
Uma
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889766121
|
|
UMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Salooni
|
HP-02-006-217-00051200/314
(KHADJOTA)
|
1302006217NRG24Z190120240817901
|
14/02/2024
|
piyaro
|
1302006217WL025779
|
piyaro
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889764942
|
|
PIARO W/O SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Salooni
|
HP-02-006-217-00051200/314
(KHADJOTA)
|
1302006217NRG24Z160120240809660
|
14/02/2024
|
Shakti
|
1302006217WL025527
|
Shakti
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889761239
|
|
SHAKTI PRASAD S/O AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Salooni
|
HP-02-006-217-00051200/336
(KHADJOTA)
|
1302006217NRG24Z190120240817782
|
14/02/2024
|
Nuradh
|
1302006217WL025775
|
Nuradh
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889761198
|
|
NURDH
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Salooni
|
HP-02-006-217-00051200/340
(KHADJOTA)
|
1302006217NRG24Z190120240817783
|
14/02/2024
|
Chudi Devi
|
1302006217WL025775
|
Chudi Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889761235
|
|
CHUHADI DEVI & PRAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Salooni
|
HP-02-006-217-00051200/355
(KHADJOTA)
|
1302006217NRG24Z190120240817784
|
14/02/2024
|
HUMA DEVI
|
1302006217WL025775
|
HUMA DEVI
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889765776
|
|
HUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Salooni
|
HP-02-006-217-00051200/390
(KHADJOTA)
|
1302006217NRG24Z190120240817902
|
14/02/2024
|
Pushpa Devi
|
1302006217WL025779
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889765835
|
|
PUSHPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Salooni
|
HP-02-006-217-00051200/419
(KHADJOTA)
|
1302006217NRG24Z190120240817903
|
14/02/2024
|
Silo
|
1302006217WL025779
|
Silo
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889765665
|
|
SILO DEVI W/O THAKURU
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Salooni
|
HP-02-006-217-00051200/441
(KHADJOTA)
|
1302006217NRG24Z190120240817785
|
14/02/2024
|
NIMO
|
1302006217WL025775
|
NIMO
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889766120
|
|
NIMMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Salooni
|
HP-02-006-217-00051200/442
(KHADJOTA)
|
1302006217NRG24Z190120240817904
|
14/02/2024
|
BIJJ RAM
|
1302006217WL025779
|
BIJJ RAM
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889765787
|
|
VIZ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Salooni
|
HP-02-006-217-00051200/444
(KHADJOTA)
|
1302006217NRG24Z190120240817786
|
14/02/2024
|
Parmesh Kumar
|
1302006217WL025775
|
Parmesh Kumar
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889765788
|
|
PRAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Salooni
|
HP-02-006-217-00051200/444
(KHADJOTA)
|
1302006217NRG24Z160120240809661
|
14/02/2024
|
Tulsi
|
1302006217WL025527
|
Tulsi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889761223
|
|
TULSI
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Salooni
|
HP-02-006-217-00051200/544
(KHADJOTA)
|
1302006217NRG24Z190120240817788
|
14/02/2024
|
Bhanto
|
1302006217WL025775
|
Bhanto
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889761224
|
|
BHANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Salooni
|
HP-02-006-217-00051200/6
(KHADJOTA)
|
1302006217NRG24Z190120240817789
|
14/02/2024
|
Khoju Ram
|
1302006217WL025775
|
Khoju Ram
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889764937
|
|
KHOJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Salooni
|
HP-02-006-217-00051400/123
(KHADJOTA)
|
1302006217NRG24Z160120240809663
|
14/02/2024
|
Cheeno
|
1302006217WL025527
|
Cheeno
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889765084
|
|
MEENO W/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Salooni
|
HP-02-006-217-00051400/127
(KHADJOTA)
|
1302006217NRG24Z160120240809664
|
14/02/2024
|
Kashir urf Baksh
|
1302006217WL025527
|
Kashir urf Baksh
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889761218
|
|
Baksh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
Salooni
|
HP-02-006-217-00051400/14
(KHADJOTA)
|
1302006217NRG24Z160120240809665
|
14/02/2024
|
Devi Chand
|
1302006217WL025527
|
Devi Chand
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889765085
|
|
DEVI CHAND S/O CHUHADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
374
|
Salooni
|
HP-02-006-217-00051400/212
(KHADJOTA)
|
1302006217NRG24Z160120240809666
|
14/02/2024
|
Kebal
|
1302006217WL025527
|
Kebal
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889765083
|
|
KEWAL S/O DEVNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Salooni
|
HP-02-006-217-00051400/256
(KHADJOTA)
|
1302006217NRG24Z160120240809667
|
14/02/2024
|
Jagu
|
1302006217WL025527
|
Jagu
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889765120
|
|
JAGGU S/O PUNNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Salooni
|
HP-02-006-217-00051400/277
(KHADJOTA)
|
1302006217NRG24Z160120240809668
|
14/02/2024
|
Kheti Ram
|
1302006217WL025527
|
Kheti Ram
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889764935
|
|
KHETI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Salooni
|
HP-02-006-217-00051400/31
(KHADJOTA)
|
1302006217NRG24Z160120240809669
|
14/02/2024
|
Singh
|
1302006217WL025527
|
Singh
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889765082
|
|
SINGH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Salooni
|
HP-02-006-217-00051400/315
(KHADJOTA)
|
1302006217NRG24Z160120240809670
|
14/02/2024
|
Kamal Dev
|
1302006217WL025527
|
Kamal Dev
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889765498
|
|
KAMAL DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Salooni
|
HP-02-006-217-00051400/353
(KHADJOTA)
|
1302006217NRG24Z160120240809672
|
14/02/2024
|
Kesari
|
1302006217WL025527
|
Kesari
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889765760
|
|
KESARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Salooni
|
HP-02-006-217-00051400/356
(KHADJOTA)
|
1302006217NRG24Z160120240809673
|
14/02/2024
|
Ameena
|
1302006217WL025527
|
Ameena
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889761234
|
|
AMINA W/O KHER MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
381
|
Salooni
|
HP-02-006-217-00051400/37
(KHADJOTA)
|
1302006217NRG24Z160120240809674
|
14/02/2024
|
Dakhu
|
1302006217WL025527
|
Dakhu
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889765848
|
|
DAKHU W/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Salooni
|
HP-02-006-217-00051400/371
(KHADJOTA)
|
1302006217NRG24Z160120240809675
|
14/02/2024
|
Raj Kumar
|
1302006217WL025527
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889761238
|
|
Raju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
Salooni
|
HP-02-006-217-00051400/471
(KHADJOTA)
|
1302006217NRG24Z160120240809678
|
14/02/2024
|
Lekh Raj
|
1302006217WL025527
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889765855
|
|
LEKH RAJ S/O MOHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Salooni
|
HP-02-006-217-00051400/501
(KHADJOTA)
|
1302006217NRG24Z160120240809680
|
14/02/2024
|
Duni Chand
|
1302006217WL025527
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889765849
|
|
MR DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
385
|
Salooni
|
HP-02-006-217-00051400/58
(KHADJOTA)
|
1302006217NRG24Z160120240809684
|
14/02/2024
|
Chand Ram
|
1302006217WL025527
|
Chand Ram
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889765086
|
|
CHAND RAM S/O DEVNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Salooni
|
HP-02-006-217-00051600/101
(KHADJOTA)
|
1302006217NRG24Z160120240809685
|
14/02/2024
|
Rekha
|
1302006217WL025527
|
Rekha
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889761217
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
387
|
Salooni
|
HP-02-006-217-00051600/113
(KHADJOTA)
|
1302006217NRG24Z190120240817790
|
14/02/2024
|
Mandei
|
1302006217WL025775
|
Mandei
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889761227
|
|
MAN DEI W/O DELU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
388
|
Salooni
|
HP-02-006-217-00051600/135
(KHADJOTA)
|
1302006217NRG24Z190120240817791
|
14/02/2024
|
Hemu Ram
|
1302006217WL025775
|
Hemu Ram
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889765679
|
|
HIMU RAM S/O PUNNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Salooni
|
HP-02-006-217-00051600/138
(KHADJOTA)
|
1302006217NRG24Z190120240817792
|
14/02/2024
|
Kewal
|
1302006217WL025775
|
Kewal
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889764943
|
|
KEWAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
390
|
Salooni
|
HP-02-006-217-00051600/140
(KHADJOTA)
|
1302006217NRG24Z160120240809686
|
14/02/2024
|
Karmm Chand
|
1302006217WL025527
|
Karmm Chand
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889764936
|
|
KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
391
|
Salooni
|
HP-02-006-217-00051600/147
(KHADJOTA)
|
1302006217NRG24Z190120240817793
|
14/02/2024
|
Dei Devi
|
1302006217WL025775
|
Dei Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889761226
|
|
DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Salooni
|
HP-02-006-217-00051600/149
(KHADJOTA)
|
1302006217NRG24Z190120240819039
|
14/02/2024
|
Bimla Devi
|
1302006217WL025792
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889765516
|
|
PUSHPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Salooni
|
HP-02-006-217-00051600/150
(KHADJOTA)
|
1302006217NRG24Z190120240819040
|
14/02/2024
|
Bhilkhu
|
1302006217WL025792
|
Bhilkhu
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889765639
|
|
BHILKHU DEVI W/O MUSADDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
394
|
Salooni
|
HP-02-006-217-00051600/151
(KHADJOTA)
|
1302006217NRG24Z190120240819041
|
14/02/2024
|
Heera Singh
|
1302006217WL025792
|
Heera Singh
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889765832
|
|
HEERA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
395
|
Salooni
|
HP-02-006-217-00051600/155
(KHADJOTA)
|
1302006217NRG24Z190120240819042
|
14/02/2024
|
Rukho
|
1302006217WL025792
|
Rukho
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889765961
|
|
RUKHO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
396
|
Salooni
|
HP-02-006-217-00051600/163
(KHADJOTA)
|
1302006217NRG24Z190120240819043
|
14/02/2024
|
Naresh
|
1302006217WL025792
|
Naresh
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889765333
|
|
NARESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
397
|
Salooni
|
HP-02-006-217-00051600/166
(KHADJOTA)
|
1302006217NRG24Z190120240819044
|
14/02/2024
|
Reena Devi
|
1302006217WL025792
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889765781
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
398
|
Salooni
|
HP-02-006-217-00051600/171
(KHADJOTA)
|
1302006217NRG24Z160120240809687
|
14/02/2024
|
Ramesh Kumar
|
1302006217WL025527
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889765258
|
|
RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
399
|
Salooni
|
HP-02-006-217-00051600/184
(KHADJOTA)
|
1302006217NRG24Z190120240819045
|
14/02/2024
|
Kuleep
|
1302006217WL025792
|
Kuleep
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889761195
|
|
KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
400
|
Salooni
|
HP-02-006-217-00051600/185
(KHADJOTA)
|
1302006217NRG24Z190120240819046
|
14/02/2024
|
Nar Dei
|
1302006217WL025792
|
Nar Dei
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889765856
|
|
NAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Salooni
|
HP-02-006-217-00051600/193
(KHADJOTA)
|
1302006217NRG24Z160120240809688
|
14/02/2024
|
Dhanni Devi
|
1302006217WL025527
|
Dhanni Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889765761
|
|
DHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
402
|
Salooni
|
HP-02-006-217-00051600/199
(KHADJOTA)
|
1302006217NRG24Z160120240809689
|
14/02/2024
|
Santi
|
1302006217WL025527
|
Santi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889765344
|
|
SANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
403
|
Salooni
|
HP-02-006-217-00051600/20
(KHADJOTA)
|
1302006217NRG24Z160120240809690
|
14/02/2024
|
Seelo Devi
|
1302006217WL025527
|
Seelo Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889761221
|
|
SEELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Salooni
|
HP-02-006-217-00051600/201
(KHADJOTA)
|
1302006217NRG24Z190120240817794
|
14/02/2024
|
Pano Devi
|
1302006217WL025775
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889765123
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
Salooni
|
HP-02-006-217-00051600/209
(KHADJOTA)
|
1302006217NRG24Z160120240809691
|
14/02/2024
|
Huma
|
1302006217WL025527
|
Huma
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889765505
|
|
HUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
406
|
Salooni
|
HP-02-006-217-00051600/21
(KHADJOTA)
|
1302006217NRG24Z160120240809692
|
14/02/2024
|
Jai Diyal
|
1302006217WL025527
|
Jai Diyal
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889761194
|
|
JAYDIYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
407
|
Salooni
|
HP-02-006-217-00051600/217
(KHADJOTA)
|
1302006217NRG24Z190120240819047
|
14/02/2024
|
Champo
|
1302006217WL025792
|
Champo
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889761220
|
|
CHAMPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
408
|
Salooni
|
HP-02-006-217-00051600/218
(KHADJOTA)
|
1302006217NRG24Z190120240819048
|
14/02/2024
|
Huma
|
1302006217WL025792
|
Huma
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889761196
|
|
HUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
409
|
Salooni
|
HP-02-006-217-00051600/229
(KHADJOTA)
|
1302006217NRG24Z190120240817795
|
14/02/2024
|
Gorkhi
|
1302006217WL025775
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889761214
|
|
GORKHI DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Salooni
|
HP-02-006-217-00051600/255
(KHADJOTA)
|
1302006217NRG24Z190120240817796
|
14/02/2024
|
Gurdhyan
|
1302006217WL025775
|
Gurdhyan
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889761215
|
|
GURDHYAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
411
|
Salooni
|
HP-02-006-217-00051600/257
(KHADJOTA)
|
1302006217NRG24Z160120240809693
|
14/02/2024
|
Chanchalo
|
1302006217WL025527
|
Chanchalo
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889765334
|
|
CHANCHALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
412
|
Salooni
|
HP-02-006-217-00051600/259
(KHADJOTA)
|
1302006217NRG24Z190120240819050
|
14/02/2024
|
Kesari
|
1302006217WL025792
|
Kesari
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889765087
|
|
KESRI W/O NARAINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
413
|
Salooni
|
HP-02-006-217-00051600/264
(KHADJOTA)
|
1302006217NRG24Z190120240819051
|
14/02/2024
|
Gesu
|
1302006217WL025792
|
Gesu
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889765514
|
|
GESU W/O TULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
414
|
Salooni
|
HP-02-006-217-00051600/300
(KHADJOTA)
|
1302006217NRG24Z190120240817797
|
14/02/2024
|
Bedi
|
1302006217WL025775
|
Bedi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889765677
|
|
VEDI S/O SHIV DIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Salooni
|
HP-02-006-217-00051600/312
(KHADJOTA)
|
1302006217NRG24Z190120240819052
|
14/02/2024
|
Dei
|
1302006217WL025792
|
Dei
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889764941
|
|
DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
416
|
Salooni
|
HP-02-006-217-00051600/321
(KHADJOTA)
|
1302006217NRG24Z190120240819053
|
14/02/2024
|
Balo
|
1302006217WL025792
|
Balo
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889765506
|
|
BALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
417
|
Salooni
|
HP-02-006-217-00051600/322
(KHADJOTA)
|
1302006217NRG24Z160120240809694
|
14/02/2024
|
Shivdiyal
|
1302006217WL025527
|
Shivdiyal
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889764940
|
|
SHIV DIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
418
|
Salooni
|
HP-02-006-217-00051600/328
(KHADJOTA)
|
1302006217NRG24Z190120240819054
|
14/02/2024
|
Shanti Devi
|
1302006217WL025792
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889761230
|
|
SANTI ALIAS SEETA W/O GHASITU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
419
|
Salooni
|
HP-02-006-217-00051600/333
(KHADJOTA)
|
1302006217NRG24Z190120240819055
|
14/02/2024
|
Biyas Dev
|
1302006217WL025792
|
Biyas Dev
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889761232
|
|
BIAS DEV S/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
420
|
Salooni
|
HP-02-006-217-00051600/335
(KHADJOTA)
|
1302006217NRG24Z160120240809695
|
14/02/2024
|
Sahab Singh
|
1302006217WL025527
|
Sahab Singh
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889764944
|
|
SAHAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
421
|
Salooni
|
HP-02-006-217-00051600/347
(KHADJOTA)
|
1302006217NRG24Z160120240809696
|
14/02/2024
|
Devaki
|
1302006217WL025527
|
Devaki
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889765762
|
|
DEVKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
422
|
Salooni
|
HP-02-006-217-00051600/348
(KHADJOTA)
|
1302006217NRG24Z190120240817798
|
14/02/2024
|
Rukhi
|
1302006217WL025775
|
Rukhi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889761236
|
|
RUKHI W/O CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
423
|
Salooni
|
HP-02-006-217-00051600/351
(KHADJOTA)
|
1302006217NRG24Z190120240819056
|
14/02/2024
|
Malo
|
1302006217WL025792
|
Malo
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889761229
|
|
MALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
424
|
Salooni
|
HP-02-006-217-00051600/359
(KHADJOTA)
|
1302006217NRG24Z190120240819057
|
14/02/2024
|
Mela Ram
|
1302006217WL025792
|
Mela Ram
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889765343
|
|
MAILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
425
|
Salooni
|
HP-02-006-217-00051600/364
(KHADJOTA)
|
1302006217NRG24Z160120240809697
|
14/02/2024
|
Sumitra
|
1302006217WL025527
|
Sumitra
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889761237
|
|
SUMITRA DEVI W/O GUR DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
426
|
Salooni
|
HP-02-006-217-00051600/379
(KHADJOTA)
|
1302006217NRG24Z160120240809698
|
14/02/2024
|
Devi Singh
|
1302006217WL025527
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889761240
|
|
DEVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Salooni
|
HP-02-006-217-00051600/386
(KHADJOTA)
|
1302006217NRG24Z190120240817799
|
14/02/2024
|
Jhampher
|
1302006217WL025775
|
Jhampher
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889761233
|
|
JHAMPHER
|
HIMACHAL GRAMIN BANK(607140)
|
|
428
|
Salooni
|
HP-02-006-217-00051600/389
(KHADJOTA)
|
1302006217NRG24Z160120240809699
|
14/02/2024
|
shanti devi
|
1302006217WL025527
|
shanti devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889761206
|
|
SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
429
|
Salooni
|
HP-02-006-217-00051600/395
(KHADJOTA)
|
1302006217NRG24Z160120240809700
|
14/02/2024
|
nisha devi
|
1302006217WL025527
|
nisha devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889761209
|
|
NISHA DEVI W/O GURDHIAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
430
|
Salooni
|
HP-02-006-217-00051600/396
(KHADJOTA)
|
1302006217NRG24Z190120240817800
|
14/02/2024
|
Raju
|
1302006217WL025775
|
Raju
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889761213
|
|
RAJU S/O HIMU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
431
|
Salooni
|
HP-02-006-217-00051600/397
(KHADJOTA)
|
1302006217NRG24Z190120240817801
|
14/02/2024
|
Chanchlo Devi
|
1302006217WL025775
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889765515
|
|
CHANCHALO DEVI D/O JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
432
|
Salooni
|
HP-02-006-217-00051600/399
(KHADJOTA)
|
1302006217NRG24Z190120240819058
|
14/02/2024
|
Baldev Ram
|
1302006217WL025792
|
Baldev Ram
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889761207
|
|
BALDEV RAM S/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
433
|
Salooni
|
HP-02-006-217-00051600/400
(KHADJOTA)
|
1302006217NRG24Z190120240817802
|
14/02/2024
|
Neeta Devi
|
1302006217WL025775
|
Neeta Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889765767
|
|
NEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
434
|
Salooni
|
HP-02-006-217-00051600/41
(KHADJOTA)
|
1302006217NRG24Z160120240809701
|
14/02/2024
|
Suni Ram
|
1302006217WL025527
|
Suni Ram
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889765122
|
|
SUNI RAM S/O ARJUN
|
HIMACHAL GRAMIN BANK(607140)
|
|
435
|
Salooni
|
HP-02-006-217-00051600/415
(KHADJOTA)
|
1302006217NRG24Z190120240817803
|
14/02/2024
|
Kewal
|
1302006217WL025775
|
Kewal
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889761211
|
|
KEWAL S/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
436
|
Salooni
|
HP-02-006-217-00051600/418
(KHADJOTA)
|
1302006217NRG24Z160120240809702
|
14/02/2024
|
Pano
|
1302006217WL025527
|
Pano
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889765501
|
|
PANO DEVI W/O PIYAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
437
|
Salooni
|
HP-02-006-217-00051600/43
(KHADJOTA)
|
1302006217NRG24Z160120240809703
|
14/02/2024
|
Isbi Ram
|
1302006217WL025527
|
Isbi Ram
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889764934
|
|
ISBI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
438
|
Salooni
|
HP-02-006-217-00051600/448
(KHADJOTA)
|
1302006217NRG24Z160120240809704
|
14/02/2024
|
Pushap Raj
|
1302006217WL025527
|
Pushap Raj
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889765960
|
|
PUSHAP RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
439
|
Salooni
|
HP-02-006-217-00051600/45
(KHADJOTA)
|
1302006217NRG24Z160120240809705
|
14/02/2024
|
Kamlo
|
1302006217WL025527
|
Kamlo
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889765765
|
|
KAMLO W/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
440
|
Salooni
|
HP-02-006-217-00051600/450
(KHADJOTA)
|
1302006217NRG24Z160120240809706
|
14/02/2024
|
Desh Raj
|
1302006217WL025527
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889761203
|
|
DES RAJ S/O SH AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
441
|
Salooni
|
HP-02-006-217-00051600/451
(KHADJOTA)
|
1302006217NRG24Z160120240809707
|
14/02/2024
|
Pinki Devi
|
1302006217WL025527
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889765834
|
|
PINKI DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
442
|
Salooni
|
HP-02-006-217-00051600/469
(KHADJOTA)
|
1302006217NRG24Z190120240817805
|
14/02/2024
|
Reeta Devi
|
1302006217WL025775
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889765866
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
443
|
Salooni
|
HP-02-006-217-00051600/472
(KHADJOTA)
|
1302006217NRG24Z190120240817806
|
14/02/2024
|
Nichnu
|
1302006217WL025775
|
Nichnu
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889761222
|
|
NICHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
444
|
Salooni
|
HP-02-006-217-00051600/474
(KHADJOTA)
|
1302006217NRG24Z190120240819060
|
14/02/2024
|
Chhaknu Devi
|
1302006217WL025792
|
Chhaknu Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889761219
|
|
CHAKNU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
445
|
Salooni
|
HP-02-006-217-00051600/477
(KHADJOTA)
|
1302006217NRG24Z160120240809709
|
14/02/2024
|
Yogesh Kumar
|
1302006217WL025527
|
Yogesh Kumar
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889761231
|
|
JOGESH KUMAR S/O KARAM CHAND VILL MADYOT
|
HIMACHAL GRAMIN BANK(607140)
|
|
446
|
Salooni
|
HP-02-006-217-00051600/527
(KHADJOTA)
|
1302006217NRG24Z160120240809710
|
14/02/2024
|
Naresh
|
1302006217WL025527
|
Naresh
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889765981
|
|
NARESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
447
|
Salooni
|
HP-02-006-217-00051600/53
(KHADJOTA)
|
1302006217NRG24Z190120240817807
|
14/02/2024
|
Mano
|
1302006217WL025775
|
Mano
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889761199
|
|
MANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
448
|
Salooni
|
HP-02-006-217-00051600/541
(KHADJOTA)
|
1302006217NRG24Z160120240809713
|
14/02/2024
|
Khelki
|
1302006217WL025527
|
Khelki
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889761225
|
|
KHELKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
449
|
Salooni
|
HP-02-006-217-00051600/57
(KHADJOTA)
|
1302006217NRG24Z160120240809714
|
14/02/2024
|
Chimnu
|
1302006217WL025527
|
Chimnu
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889765121
|
|
CHIMANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
450
|
Salooni
|
HP-02-006-217-00051600/62
(KHADJOTA)
|
1302006217NRG24Z160120240809715
|
14/02/2024
|
Kumbhee
|
1302006217WL025527
|
Kumbhee
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889765860
|
|
KUMMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
451
|
Salooni
|
HP-02-006-217-00051600/63
(KHADJOTA)
|
1302006217NRG24Z160120240809716
|
14/02/2024
|
Eisha Devi
|
1302006217WL025527
|
Eisha Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889761210
|
|
ISHA KUMARI W/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
452
|
Salooni
|
HP-02-006-217-00054300/228
(KHADJOTA)
|
1302006217NRG24Z190120240819061
|
14/02/2024
|
Lachhi
|
1302006217WL025792
|
Lachhi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889765831
|
|
LACHHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
453
|
Salooni
|
HP-02-006-217-00054300/463
(KHADJOTA)
|
1302006217NRG24Z190120240817808
|
14/02/2024
|
JEEVNA
|
1302006217WL025775
|
JEEVNA
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889765850
|
|
JEEVNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
454
|
Salooni
|
HP-02-006-218-00057500/431
(KHARAL)
|
1302006218NRG24Z220120240877633
|
14/02/2024
|
Kavita
|
1302006218WL026949
|
Kavita
|
00159
|
PUNB0HPGB04
|
164
|
164
|
Processed
|
16/03/2024
|
|
1889761285
|
|
KAVITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
455
|
Salooni
|
HP-02-006-218-00057500/439
(KHARAL)
|
1302006218NRG24Z220120240877634
|
14/02/2024
|
Mamta
|
1302006218WL026949
|
Mamta
|
00159
|
PUNB0HPGB04
|
90
|
90
|
Processed
|
16/03/2024
|
|
1889761309
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
456
|
Salooni
|
HP-02-006-218-00057500/469
(KHARAL)
|
1302006218NRG24Z220120240877635
|
14/02/2024
|
Rato Devi
|
1302006218WL026949
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
119
|
119
|
Processed
|
16/03/2024
|
|
1889761288
|
|
MISS RATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Salooni
|
HP-02-006-218-00057500/528
(KHARAL)
|
1302006218NRG24Z220120240877640
|
14/02/2024
|
Reena Devi
|
1302006218WL026949
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
45
|
45
|
Processed
|
16/03/2024
|
|
1889761308
|
|
REENA DEVI W/O SH SONU
|
HIMACHAL GRAMIN BANK(607140)
|
|
458
|
Salooni
|
HP-02-006-219-00057200/253
(KHRAUTHI)
|
1302006219NRG24Z220120240884205
|
14/02/2024
|
Reeto Devi
|
1302006219WL027076
|
Reeto Devi
|
00159
|
PUNB0HPGB04
|
147
|
147
|
Processed
|
16/03/2024
|
|
1889761295
|
|
REETO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
459
|
Salooni
|
HP-02-006-219-00058100/225
(KHRAUTHI)
|
1302006219NRG24Z220120240884212
|
14/02/2024
|
Nimu
|
1302006219WL027076
|
Nimu
|
00159
|
PUNB0HPGB04
|
147
|
147
|
Processed
|
16/03/2024
|
|
1889761305
|
|
NIMU W/O HUKAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
460
|
Salooni
|
HP-02-006-219-00058100/7
(KHRAUTHI)
|
1302006219NRG24Z220120240884216
|
14/02/2024
|
Kamlo Devi
|
1302006219WL027076
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
147
|
147
|
Processed
|
16/03/2024
|
|
1889769395
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
461
|
Salooni
|
HP-02-006-221-00047900/500
(KILOD)
|
1302006221NRG24Z220120240869884
|
14/02/2024
|
Anoop Kumar
|
1302006221WL026733
|
Anoop Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761271
|
|
ANOOP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
462
|
Salooni
|
HP-02-006-221-00047900/500
(KILOD)
|
1302006221NRG24Z220120240869885
|
14/02/2024
|
Tanuja
|
1302006221WL026733
|
Tanuja
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761269
|
|
TANUJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
463
|
Salooni
|
HP-02-006-226-00049500/342
(MOUDA)
|
1302006226NRG24Z220120240875346
|
14/02/2024
|
Neelama Devi
|
1302006226WL026889
|
Neelama Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889765250
|
|
NEELMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
464
|
Salooni
|
HP-02-006-226-00049500/439
(MOUDA)
|
1302006226NRG24Z220120240875347
|
14/02/2024
|
DAKHO
|
1302006226WL026889
|
DAKHO
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889765768
|
|
DAKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Salooni
|
HP-02-006-226-00049500/450
(MOUDA)
|
1302006226NRG24Z220120240875348
|
14/02/2024
|
Dhani Ram
|
1302006226WL026889
|
Dhani Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889765251
|
|
DHANI RAM S/O MUSADI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
466
|
Salooni
|
HP-02-006-226-00049500/451
(MOUDA)
|
1302006226NRG24Z220120240875349
|
14/02/2024
|
Shiv Kumar
|
1302006226WL026889
|
Shiv Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889765476
|
|
SHIV KUMAR SO AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
467
|
Salooni
|
HP-02-006-226-00049500/752
(MOUDA)
|
1302006226NRG24Z220120240875352
|
14/02/2024
|
Ashok Kumar
|
1302006226WL026889
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889766131
|
|
ASHOK KUMAR S/O NAREINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
468
|
Salooni
|
HP-02-006-226-00049500/752
(MOUDA)
|
1302006226NRG24Z220120240875353
|
14/02/2024
|
Pooja Devi
|
1302006226WL026889
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889766132
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
469
|
Salooni
|
HP-02-006-228-00021900/103
(PANJEI)
|
1302006228NRG24Z200120240826929
|
14/02/2024
|
Dei
|
1302006228WL025964
|
Dei
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889765323
|
|
DEI W/O NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
470
|
Salooni
|
HP-02-006-228-00021900/273
(PANJEI)
|
1302006228NRG24Z200120240826931
|
14/02/2024
|
Hem Raj
|
1302006228WL025964
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765329
|
|
HEM RAJ S/O MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
471
|
Salooni
|
HP-02-006-228-00021900/348
(PANJEI)
|
1302006228NRG24Z200120240826937
|
14/02/2024
|
Janki
|
1302006228WL025964
|
Janki
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765500
|
|
JANKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
472
|
Salooni
|
HP-02-006-228-00021900/371
(PANJEI)
|
1302006228NRG24Z200120240826939
|
14/02/2024
|
Radhu
|
1302006228WL025964
|
Radhu
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889765640
|
|
RADHU W/O PARMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
473
|
Salooni
|
HP-02-006-228-00021900/509
(PANJEI)
|
1302006228NRG24Z200120240826942
|
14/02/2024
|
Pratap Chand
|
1302006228WL025964
|
Pratap Chand
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889765780
|
|
PRATAP CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Salooni
|
HP-02-006-228-00021900/516
(PANJEI)
|
1302006228NRG24Z200120240826906
|
14/02/2024
|
Mamta
|
1302006228WL025963
|
Mamta
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889765667
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Salooni
|
HP-02-006-228-00021900/543
(PANJEI)
|
1302006228NRG24Z200120240826943
|
14/02/2024
|
Rajani
|
1302006228WL025964
|
Rajani
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889765837
|
|
RAJNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
476
|
Salooni
|
HP-02-006-228-00021900/571
(PANJEI)
|
1302006228NRG24Z200120240826944
|
14/02/2024
|
kanta
|
1302006228WL025964
|
kanta
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761216
|
|
KANTA DEVI D/O GEGAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
477
|
Salooni
|
HP-02-006-228-00021900/572
(PANJEI)
|
1302006228NRG24Z200120240826945
|
14/02/2024
|
Geeta Devi
|
1302006228WL025964
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765838
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
478
|
Salooni
|
HP-02-006-228-00021900/625
(PANJEI)
|
1302006228NRG24Z200120240826946
|
14/02/2024
|
Gorkhi Devi
|
1302006228WL025964
|
Gorkhi Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889765839
|
|
GORKHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
479
|
Salooni
|
HP-02-006-228-00021900/628
(PANJEI)
|
1302006228NRG24Z200120240826947
|
14/02/2024
|
Mamta Devi
|
1302006228WL025964
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889765956
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Salooni
|
HP-02-006-228-00022600/633
(PANJEI)
|
1302006228NRG24Z200120240826950
|
14/02/2024
|
Nisha Devi
|
1302006228WL025964
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889765989
|
|
NISHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
481
|
Salooni
|
HP-02-006-233-00045800/1232
(SANOOH)
|
1302006233NRG24Z210120240863070
|
14/02/2024
|
Lalita Devi
|
1302006233WL026593
|
Lalita Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761266
|
|
LALITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
482
|
Salooni
|
HP-02-006-233-00045800/1355
(SANOOH)
|
1302006233NRG24Z210120240863072
|
14/02/2024
|
Kajal devi
|
1302006233WL026593
|
Kajal devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761280
|
|
KAJAL DEVI
|
UCO BANK(607066)
|
|
483
|
Salooni
|
HP-02-006-233-00045800/1356
(SANOOH)
|
1302006233NRG24Z210120240863073
|
14/02/2024
|
Ranjesh Kumari
|
1302006233WL026593
|
Ranjesh Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761261
|
|
RANJESH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
484
|
Salooni
|
HP-02-006-233-00045800/243
(SANOOH)
|
1302006233NRG24Z210120240863077
|
14/02/2024
|
Khelo
|
1302006233WL026593
|
Khelo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761272
|
|
KHELO
|
HIMACHAL GRAMIN BANK(607140)
|
|
485
|
Salooni
|
HP-02-006-236-00054600/111
(SINGHADHAR)
|
1302006236NRG24Z200120240844855
|
14/02/2024
|
Maya Devi
|
1302006236WL026269
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761301
|
|
MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
486
|
Salooni
|
HP-02-006-236-00054600/235
(SINGHADHAR)
|
1302006236NRG24Z200120240844856
|
14/02/2024
|
Thelu
|
1302006236WL026269
|
Thelu
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761304
|
|
THELU
|
HIMACHAL GRAMIN BANK(607140)
|
|
487
|
Salooni
|
HP-02-006-236-00054600/253
(SINGHADHAR)
|
1302006236NRG24Z200120240833243
|
14/02/2024
|
Anita
|
1302006236WL026070
|
Anita
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761294
|
|
ANITA W/O SH BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
488
|
Salooni
|
HP-02-006-236-00054600/296
(SINGHADHAR)
|
1302006236NRG24Z200120240844801
|
14/02/2024
|
Maluki
|
1302006236WL026268
|
Maluki
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761293
|
|
MALUKI W/O SH SADAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
489
|
Salooni
|
HP-02-006-236-00054600/343
(SINGHADHAR)
|
1302006236NRG24Z200120240844862
|
14/02/2024
|
Asha Devi
|
1302006236WL026269
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761286
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
490
|
Salooni
|
HP-02-006-236-00054600/497
(SINGHADHAR)
|
1302006236NRG24Z200120240833245
|
14/02/2024
|
Kuldeep Singh
|
1302006236WL026070
|
Kuldeep Singh
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761287
|
|
KULDEEP SINGH S/O SH THALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
491
|
Salooni
|
HP-02-006-236-00054600/509
(SINGHADHAR)
|
1302006236NRG24Z200120240844870
|
14/02/2024
|
Shafi
|
1302006236WL026269
|
Shafi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889761303
|
|
SHAFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
492
|
Salooni
|
HP-02-006-236-00054600/543
(SINGHADHAR)
|
1302006236NRG24Z200120240844873
|
14/02/2024
|
Lochu Ram
|
1302006236WL026269
|
Lochu Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761306
|
|
LOCHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
493
|
Salooni
|
HP-02-006-236-00054700/197
(SINGHADHAR)
|
1302006236NRG24Z200120240844816
|
14/02/2024
|
Roop Singh
|
1302006236WL026268
|
Roop Singh
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761298
|
|
ROOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
494
|
Salooni
|
HP-02-006-236-00054700/219
(SINGHADHAR)
|
1302006236NRG24Z200120240833252
|
14/02/2024
|
Paro Devi
|
1302006236WL026070
|
Paro Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761299
|
|
PARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
495
|
Salooni
|
HP-02-006-236-00054700/429
(SINGHADHAR)
|
1302006236NRG24Z230120240890565
|
14/02/2024
|
Huma Dei
|
1302006236WL027252
|
Huma Dei
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761292
|
|
HUMA DEVI W/O SH KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
496
|
Salooni
|
HP-02-006-236-00054700/494
(SINGHADHAR)
|
1302006236NRG24Z200120240833256
|
14/02/2024
|
Jeevan Chand
|
1302006236WL026070
|
Jeevan Chand
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761300
|
|
MR JEEVAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
497
|
Salooni
|
HP-02-006-239-00050000/294
(SURI)
|
1302006239NRG24Z190120240825708
|
14/02/2024
|
Kaki
|
1302006239WL025934
|
Kaki
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889761302
|
|
KAKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
498
|
Salooni
|
HP-02-006-239-00050300/411
(SURI)
|
1302006239NRG24Z190120240825733
|
14/02/2024
|
Suman
|
1302006239WL025934
|
Suman
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889761265
|
|
SUMNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
499
|
Salooni
|
HP-02-006-239-00050300/443
(SURI)
|
1302006239NRG24Z190120240825734
|
14/02/2024
|
Kuldeep
|
1302006239WL025934
|
Kuldeep
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761284
|
|
KULDEEP KUMAR S/O KANSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
500
|
Salooni
|
HP-02-006-239-00050300/481
(SURI)
|
1302006239NRG24Z190120240825736
|
14/02/2024
|
Anju Devi
|
1302006239WL025934
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889761274
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
501
|
Salooni
|
HP-02-006-239-00050300/481
(SURI)
|
1302006239NRG24Z190120240825735
|
14/02/2024
|
Narender Singh
|
1302006239WL025934
|
Narender Singh
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889761275
|
|
NARENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37195
|
37195
|
|
|
|
|
|
|
|
|
502
|
Salooni
|
HP-02-006-201-00044000/1028
(BHANDAL)
|
1302006201NRG24Z160120240810220
|
14/02/2024
|
Savita
|
1302006201WL025536
|
Savita
|
00354
|
PUNB0173200
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769388
|
|
SAVITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
503
|
Salooni
|
HP-02-006-213-00022500/193
(HIMGIRI)
|
1302006213NRG24Z220120240870146
|
14/02/2024
|
Sunita
|
1302006213WL026738
|
Sunita
|
00354
|
PUNB0670800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769382
|
|
SUNITA W/O LEKH RAH
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
Salooni
|
HP-02-006-217-00051200/466
(KHADJOTA)
|
1302006217NRG24Z190120240817787
|
14/02/2024
|
MANJU BALA
|
1302006217WL025775
|
MANJU BALA
|
00354
|
PUNB0670800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889769383
|
|
MANJU BALA W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
505
|
Salooni
|
HP-02-006-217-00051200/546
(KHADJOTA)
|
1302006217NRG24Z160120240809662
|
14/02/2024
|
Nisha Devi
|
1302006217WL025527
|
Nisha Devi
|
00354
|
PUNB0973400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889769390
|
|
NISHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
506
|
Salooni
|
HP-02-006-217-00051600/537
(KHADJOTA)
|
1302006217NRG24Z160120240809712
|
14/02/2024
|
Hem Raj
|
1302006217WL025527
|
Hem Raj
|
00354
|
PUNB0973400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889769393
|
|
HEM RAJ S/O JHAMPHER
|
HIMACHAL GRAMIN BANK(607140)
|
|
507
|
Salooni
|
HP-02-006-218-00057500/529
(KHARAL)
|
1302006218NRG24Z220120240877641
|
14/02/2024
|
Ratni
|
1302006218WL026949
|
Ratni
|
00354
|
PUNB0973400
|
75
|
75
|
Processed
|
16/03/2024
|
|
1889769394
|
|
RATNI
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
Salooni
|
HP-02-006-236-00054600/141
(SINGHADHAR)
|
1302006236NRG24Z200120240844794
|
14/02/2024
|
Gurdev Singh
|
1302006236WL026268
|
Gurdev Singh
|
00354
|
PUNB0973400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769385
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
509
|
Salooni
|
HP-02-006-236-00054600/155
(SINGHADHAR)
|
1302006236NRG24Z200120240844797
|
14/02/2024
|
Sadeek Muhammad
|
1302006236WL026268
|
Sadeek Muhammad
|
00354
|
PUNB0973400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889769389
|
|
SADEEK MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
Salooni
|
HP-02-006-236-00054600/497
(SINGHADHAR)
|
1302006236NRG24Z200120240833246
|
14/02/2024
|
Neetu Kumari
|
1302006236WL026070
|
Neetu Kumari
|
00354
|
PUNB0973400
|
160
|
160
|
Rejected
|
16/03/2024
|
|
N032401090CDD
|
Aadhaar Number not mapped to Account Number
|
|
|
|
511
|
Salooni
|
HP-02-006-236-00054600/509
(SINGHADHAR)
|
1302006236NRG24Z200120240844871
|
14/02/2024
|
Mema
|
1302006236WL026269
|
Mema
|
00354
|
PUNB0973400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889769387
|
|
MIMO
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
Salooni
|
HP-02-006-236-00055000/330
(SINGHADHAR)
|
1302006236NRG24Z230120240890698
|
14/02/2024
|
Indero Devi
|
1302006236WL027254
|
Indero Devi
|
00354
|
PUNB0973400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769386
|
|
INDRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
Salooni
|
HP-02-006-236-00055000/356
(SINGHADHAR)
|
1302006236NRG24Z230120240890701
|
14/02/2024
|
Darshana Devi
|
1302006236WL027254
|
Darshana Devi
|
00354
|
PUNB0973400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889769384
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
Salooni
|
HP-02-006-236-00055100/594
(SINGHADHAR)
|
1302006236NRG24Z230120240890718
|
14/02/2024
|
Vinod Kumar
|
1302006236WL027254
|
Vinod Kumar
|
00354
|
PUNB0973400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769391
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1131
|
1131
|
|
|
|
|
|
|
|
|
515
|
Salooni
|
HP-02-006-236-00054700/520
(SINGHADHAR)
|
1302006236NRG24Z230120240890567
|
14/02/2024
|
Maina
|
1302006236WL027252
|
Maina
|
00415
|
SBIN0000626
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761310
|
|
MS MENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
516
|
Salooni
|
HP-02-006-205-00064800/123
(BRANGAL)
|
1302006205NRG24Z060220241097791
|
14/02/2024
|
Asha Devi
|
1302006205WL029186
|
Asha Devi
|
00415
|
SBIN0001480
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889771206
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Salooni
|
HP-02-006-205-00064800/632
(BRANGAL)
|
1302006205NRG24Z070220241127414
|
14/02/2024
|
Lata Devi
|
1302006205WL029908
|
Lata Devi
|
00415
|
SBIN0001480
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889769165
|
|
LATA DEVI W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
518
|
Salooni
|
HP-02-006-214-00062900/142
(KANGED)
|
1302006214NRG24Z210120240849786
|
14/02/2024
|
Bishno
|
1302006214WL026344
|
Bishno
|
00415
|
SBIN0001480
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889771223
|
|
VISHNO WO SH SADHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
519
|
Salooni
|
HP-02-006-201-00045300/1042
(BHANDAL)
|
1302006201NRG24Z200120240827719
|
14/02/2024
|
Asha
|
1302006201WL025979
|
Asha
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769378
|
|
AASHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
520
|
Salooni
|
HP-02-006-206-00054800/611
(BYANA)
|
1302006206NRG24Z230120240895065
|
14/02/2024
|
Mr Madan Singh
|
1302006206WL027301
|
Mr Madan Singh
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771232
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
521
|
Salooni
|
HP-02-006-206-00054800/83
(BYANA)
|
1302006206NRG24Z190120240825250
|
14/02/2024
|
Reena
|
1302006206WL025920
|
Reena
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889765964
|
|
MS REENA
|
STATE BANK OF INDIA(508548)
|
|
522
|
Salooni
|
HP-02-006-208-00050600/1019
(DAND)
|
1302006208NRG24Z210120240848800
|
14/02/2024
|
Tarak Hussain
|
1302006208WL026317
|
Tarak Hussain
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889771205
|
|
TARAK HUSSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
523
|
Salooni
|
HP-02-006-213-00022000/155
(HIMGIRI)
|
1302006213NRG24Z200120240838039
|
14/02/2024
|
Rami
|
1302006213WL026180
|
Rami
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765119
|
|
RAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Salooni
|
HP-02-006-213-00022100/136
(HIMGIRI)
|
1302006213NRG24Z220120240870113
|
14/02/2024
|
Ramdei
|
1302006213WL026738
|
Ramdei
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764951
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
525
|
Salooni
|
HP-02-006-213-00022300/121
(HIMGIRI)
|
1302006213NRG24Z200120240838040
|
14/02/2024
|
Lachi Devi
|
1302006213WL026180
|
Lachi Devi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889770978
|
|
MRS LACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
Salooni
|
HP-02-006-213-00022300/260
(HIMGIRI)
|
1302006213NRG24Z220120240870129
|
14/02/2024
|
Bimla
|
1302006213WL026738
|
Bimla
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764956
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
Salooni
|
HP-02-006-213-00022300/307
(HIMGIRI)
|
1302006213NRG24Z200120240838041
|
14/02/2024
|
Nano Devi
|
1302006213WL026180
|
Nano Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765118
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Salooni
|
HP-02-006-213-00022500/11
(HIMGIRI)
|
1302006213NRG24Z200120240838043
|
14/02/2024
|
Norang Ram
|
1302006213WL026180
|
Norang Ram
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889771190
|
|
MR NORANG RAM
|
STATE BANK OF INDIA(508548)
|
|
529
|
Salooni
|
HP-02-006-213-00022500/13
(HIMGIRI)
|
1302006213NRG24Z220120240870145
|
14/02/2024
|
Geeta Devi
|
1302006213WL026738
|
Geeta Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764947
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
Salooni
|
HP-02-006-213-00022500/197
(HIMGIRI)
|
1302006213NRG24Z200120240838007
|
14/02/2024
|
Meera Devi
|
1302006213WL026179
|
Meera Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769145
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
531
|
Salooni
|
HP-02-006-213-00022500/205
(HIMGIRI)
|
1302006213NRG24Z220120240870147
|
14/02/2024
|
Kesho devi
|
1302006213WL026738
|
Kesho devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765957
|
|
MRS KESHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
532
|
Salooni
|
HP-02-006-213-00022500/207
(HIMGIRI)
|
1302006213NRG24Z220120240870148
|
14/02/2024
|
Pinky Devi
|
1302006213WL026738
|
Pinky Devi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771200
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
Salooni
|
HP-02-006-213-00022500/254
(HIMGIRI)
|
1302006213NRG24Z220120240870149
|
14/02/2024
|
Neelama
|
1302006213WL026738
|
Neelama
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889770977
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
534
|
Salooni
|
HP-02-006-213-00022500/258
(HIMGIRI)
|
1302006213NRG24Z200120240838044
|
14/02/2024
|
Dughnu
|
1302006213WL026180
|
Dughnu
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765235
|
|
MS DUGHNU
|
STATE BANK OF INDIA(508548)
|
|
535
|
Salooni
|
HP-02-006-213-00022500/261
(HIMGIRI)
|
1302006213NRG24Z200120240838045
|
14/02/2024
|
Veena Devi
|
1302006213WL026180
|
Veena Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769161
|
|
MRS VEEN A DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
Salooni
|
HP-02-006-213-00022500/275
(HIMGIRI)
|
1302006213NRG24Z220120240870150
|
14/02/2024
|
Bhog Ram
|
1302006213WL026738
|
Bhog Ram
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769139
|
|
MR BHOG RAM
|
STATE BANK OF INDIA(508548)
|
|
537
|
Salooni
|
HP-02-006-213-00022500/276
(HIMGIRI)
|
1302006213NRG24Z220120240870151
|
14/02/2024
|
Bhawna
|
1302006213WL026738
|
Bhawna
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764948
|
|
MRS BHABNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
538
|
Salooni
|
HP-02-006-213-00022500/279
(HIMGIRI)
|
1302006213NRG24Z200120240838046
|
14/02/2024
|
Guddo Devi
|
1302006213WL026180
|
Guddo Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764952
|
|
MRS GUDDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
Salooni
|
HP-02-006-213-00022500/286
(HIMGIRI)
|
1302006213NRG24Z200120240838008
|
14/02/2024
|
Nillma Devi
|
1302006213WL026179
|
Nillma Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764946
|
|
MRS NILLMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Salooni
|
HP-02-006-213-00022500/299
(HIMGIRI)
|
1302006213NRG24Z200120240838047
|
14/02/2024
|
Pano Devi
|
1302006213WL026180
|
Pano Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764949
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
541
|
Salooni
|
HP-02-006-213-00022500/311
(HIMGIRI)
|
1302006213NRG24Z220120240870152
|
14/02/2024
|
Surekha
|
1302006213WL026738
|
Surekha
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761344
|
|
SUREKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
Salooni
|
HP-02-006-213-00022500/312
(HIMGIRI)
|
1302006213NRG24Z200120240838009
|
14/02/2024
|
Sunita Devi
|
1302006213WL026179
|
Sunita Devi
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889764954
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
543
|
Salooni
|
HP-02-006-213-00022500/319
(HIMGIRI)
|
1302006213NRG24Z200120240838048
|
14/02/2024
|
Naro
|
1302006213WL026180
|
Naro
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764955
|
|
NARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Salooni
|
HP-02-006-213-00022500/340
(HIMGIRI)
|
1302006213NRG24Z200120240838049
|
14/02/2024
|
Huma Devi
|
1302006213WL026180
|
Huma Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889770980
|
|
MRS HUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
Salooni
|
HP-02-006-213-00022500/342
(HIMGIRI)
|
1302006213NRG24Z220120240870153
|
14/02/2024
|
Luma Devi
|
1302006213WL026738
|
Luma Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889770984
|
|
MRS LOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
Salooni
|
HP-02-006-213-00022500/343
(HIMGIRI)
|
1302006213NRG24Z220120240870154
|
14/02/2024
|
Dei
|
1302006213WL026738
|
Dei
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889771221
|
|
MRS DEI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Salooni
|
HP-02-006-213-00022500/346
(HIMGIRI)
|
1302006213NRG24Z220120240870155
|
14/02/2024
|
Himtu
|
1302006213WL026738
|
Himtu
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769152
|
|
MRS HIMTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Salooni
|
HP-02-006-213-00022500/355
(HIMGIRI)
|
1302006213NRG24Z200120240838050
|
14/02/2024
|
Pano Devi
|
1302006213WL026180
|
Pano Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889771196
|
|
PANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Salooni
|
HP-02-006-213-00022500/370
(HIMGIRI)
|
1302006213NRG24Z220120240870156
|
14/02/2024
|
Shekhi
|
1302006213WL026738
|
Shekhi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889771210
|
|
MRS SHEKHI
|
STATE BANK OF INDIA(508548)
|
|
550
|
Salooni
|
HP-02-006-213-00022500/371
(HIMGIRI)
|
1302006213NRG24Z200120240838051
|
14/02/2024
|
Nanti
|
1302006213WL026180
|
Nanti
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889769159
|
|
MRS NANTI NANTI
|
STATE BANK OF INDIA(508548)
|
|
551
|
Salooni
|
HP-02-006-213-00022500/375
(HIMGIRI)
|
1302006213NRG24Z200120240838052
|
14/02/2024
|
Champa
|
1302006213WL026180
|
Champa
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765320
|
|
MR CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
552
|
Salooni
|
HP-02-006-213-00022500/385
(HIMGIRI)
|
1302006213NRG24Z200120240838053
|
14/02/2024
|
Mohinder Singh
|
1302006213WL026180
|
Mohinder Singh
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769172
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
553
|
Salooni
|
HP-02-006-213-00022500/388
(HIMGIRI)
|
1302006213NRG24Z200120240838054
|
14/02/2024
|
Badlu
|
1302006213WL026180
|
Badlu
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769143
|
|
MS BADLU BADLU
|
STATE BANK OF INDIA(508548)
|
|
554
|
Salooni
|
HP-02-006-213-00022500/410
(HIMGIRI)
|
1302006213NRG24Z200120240838011
|
14/02/2024
|
Pano Devi
|
1302006213WL026179
|
Pano Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769144
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Salooni
|
HP-02-006-213-00022500/414
(HIMGIRI)
|
1302006213NRG24Z200120240838012
|
14/02/2024
|
Pawan Kumar
|
1302006213WL026179
|
Pawan Kumar
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765873
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
556
|
Salooni
|
HP-02-006-213-00022500/454
(HIMGIRI)
|
1302006213NRG24Z220120240870157
|
14/02/2024
|
Mamta
|
1302006213WL026738
|
Mamta
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889769163
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
Salooni
|
HP-02-006-213-00022500/481
(HIMGIRI)
|
1302006213NRG24Z200120240838057
|
14/02/2024
|
Indu vala
|
1302006213WL026180
|
Indu vala
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889771203
|
|
MISS INDU BALA
|
STATE BANK OF INDIA(508548)
|
|
558
|
Salooni
|
HP-02-006-213-00022500/5
(HIMGIRI)
|
1302006213NRG24Z200120240838058
|
14/02/2024
|
Cheeno Devi
|
1302006213WL026180
|
Cheeno Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764953
|
|
MS CHINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
Salooni
|
HP-02-006-213-00022500/540
(HIMGIRI)
|
1302006213NRG24Z200120240838060
|
14/02/2024
|
Santosh kumari
|
1302006213WL026180
|
Santosh kumari
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889771229
|
|
MISS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Salooni
|
HP-02-006-213-00022500/6
(HIMGIRI)
|
1302006213NRG24Z200120240838061
|
14/02/2024
|
Bimlo
|
1302006213WL026180
|
Bimlo
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764950
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
Salooni
|
HP-02-006-213-00022500/7
(HIMGIRI)
|
1302006213NRG24Z200120240838062
|
14/02/2024
|
Bhotli
|
1302006213WL026180
|
Bhotli
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764945
|
|
MRS BHOTLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Salooni
|
HP-02-006-213-00022500/8
(HIMGIRI)
|
1302006213NRG24Z220120240870158
|
14/02/2024
|
Khimo
|
1302006213WL026738
|
Khimo
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889770979
|
|
MRS KHIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Salooni
|
HP-02-006-217-00051200/112
(KHADJOTA)
|
1302006217NRG24Z190120240817776
|
14/02/2024
|
Ami Chand
|
1302006217WL025775
|
Ami Chand
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889769151
|
|
AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
564
|
Salooni
|
HP-02-006-217-00051200/271
(KHADJOTA)
|
1302006217NRG24Z190120240817780
|
14/02/2024
|
SAHAB SINGH
|
1302006217WL025775
|
SAHAB SINGH
|
00415
|
SBIN0002471
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889771216
|
|
MR SAHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
565
|
Salooni
|
HP-02-006-217-00051200/305
(KHADJOTA)
|
1302006217NRG24Z190120240817846
|
14/02/2024
|
Madan
|
1302006217WL025777
|
Madan
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771198
|
|
MR MADAN
|
STATE BANK OF INDIA(508548)
|
|
566
|
Salooni
|
HP-02-006-217-00051200/323
(KHADJOTA)
|
1302006217NRG24Z190120240819001
|
14/02/2024
|
Lalita
|
1302006217WL025792
|
Lalita
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889769164
|
|
LALITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
567
|
Salooni
|
HP-02-006-217-00051400/318
(KHADJOTA)
|
1302006217NRG24Z160120240809671
|
14/02/2024
|
Jhamphar
|
1302006217WL025527
|
Jhamphar
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889769176
|
|
MR JHAMPHAR
|
STATE BANK OF INDIA(508548)
|
|
568
|
Salooni
|
HP-02-006-217-00051400/453
(KHADJOTA)
|
1302006217NRG24Z160120240809677
|
14/02/2024
|
Chuhadi
|
1302006217WL025527
|
Chuhadi
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889769166
|
|
MS CHUHADI CHUHADI
|
STATE BANK OF INDIA(508548)
|
|
569
|
Salooni
|
HP-02-006-217-00051400/500
(KHADJOTA)
|
1302006217NRG24Z160120240809679
|
14/02/2024
|
Joginder Kumar
|
1302006217WL025527
|
Joginder Kumar
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889771215
|
|
MR JOGINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
570
|
Salooni
|
HP-02-006-217-00051400/512
(KHADJOTA)
|
1302006217NRG24Z160120240809681
|
14/02/2024
|
Moti Lal
|
1302006217WL025527
|
Moti Lal
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771230
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
571
|
Salooni
|
HP-02-006-217-00051400/513
(KHADJOTA)
|
1302006217NRG24Z160120240809682
|
14/02/2024
|
Chain Lal
|
1302006217WL025527
|
Chain Lal
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771231
|
|
MR CHAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
572
|
Salooni
|
HP-02-006-217-00051400/538
(KHADJOTA)
|
1302006217NRG24Z160120240809683
|
14/02/2024
|
BHEEM SINGH
|
1302006217WL025527
|
BHEEM SINGH
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889769140
|
|
Bheem Sain
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
Salooni
|
HP-02-006-217-00051600/422
(KHADJOTA)
|
1302006217NRG24Z190120240817804
|
14/02/2024
|
Nagesh
|
1302006217WL025775
|
Nagesh
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771208
|
|
MR NAGESH NAGESH
|
STATE BANK OF INDIA(508548)
|
|
574
|
Salooni
|
HP-02-006-217-00051600/468
(KHADJOTA)
|
1302006217NRG24Z160120240809708
|
14/02/2024
|
Champakali
|
1302006217WL025527
|
Champakali
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771218
|
|
MRS CHAMPA KALI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Salooni
|
HP-02-006-217-00051600/532
(KHADJOTA)
|
1302006217NRG24Z160120240809711
|
14/02/2024
|
Kewal Krishan
|
1302006217WL025527
|
Kewal Krishan
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889771233
|
|
KEWAL KRISHAN S/O DHANA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
576
|
Salooni
|
HP-02-006-218-00057500/522
(KHARAL)
|
1302006218NRG24Z220120240877639
|
14/02/2024
|
NISHA DEVI
|
1302006218WL026949
|
NISHA DEVI
|
00415
|
SBIN0002471
|
119
|
119
|
Processed
|
16/03/2024
|
|
1889769155
|
|
NISHA DEVI WO VIPIN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
577
|
Salooni
|
HP-02-006-219-00058100/141
(KHRAUTHI)
|
1302006219NRG24Z220120240884209
|
14/02/2024
|
Rattan Chand
|
1302006219WL027076
|
Rattan Chand
|
00415
|
SBIN0002471
|
147
|
147
|
Processed
|
16/03/2024
|
|
1889761327
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
578
|
Salooni
|
HP-02-006-224-00056600/203
(MANJEER)
|
1302006224NRG24Z210120240852294
|
14/02/2024
|
Sudesh Kumar
|
1302006224WL026403
|
Sudesh Kumar
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761331
|
|
SUDEDH KUMAR S/O JAGDEV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
579
|
Salooni
|
HP-02-006-233-00045800/1135
(SANOOH)
|
1302006233NRG24Z210120240863069
|
14/02/2024
|
Reeta Devi
|
1302006233WL026593
|
Reeta Devi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771225
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
580
|
Salooni
|
HP-02-006-236-00054600/110
(SINGHADHAR)
|
1302006236NRG24Z200120240833237
|
14/02/2024
|
Har diyal
|
1302006236WL026070
|
Har diyal
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761332
|
|
HARDYAL
|
STATE BANK OF INDIA(508548)
|
|
581
|
Salooni
|
HP-02-006-236-00054600/121
(SINGHADHAR)
|
1302006236NRG24Z230120240890544
|
14/02/2024
|
Bhilo Ram
|
1302006236WL027252
|
Bhilo Ram
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761341
|
|
BHILO RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
582
|
Salooni
|
HP-02-006-236-00054600/123
(SINGHADHAR)
|
1302006236NRG24Z200120240833238
|
14/02/2024
|
Man Singh
|
1302006236WL026070
|
Man Singh
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761335
|
|
MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
583
|
Salooni
|
HP-02-006-236-00054600/123
(SINGHADHAR)
|
1302006236NRG24Z200120240833239
|
14/02/2024
|
Sumitra
|
1302006236WL026070
|
Sumitra
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761336
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
584
|
Salooni
|
HP-02-006-236-00054600/141
(SINGHADHAR)
|
1302006236NRG24Z200120240844795
|
14/02/2024
|
Kiran Devi
|
1302006236WL026268
|
Kiran Devi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771228
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
585
|
Salooni
|
HP-02-006-236-00054600/199
(SINGHADHAR)
|
1302006236NRG24Z200120240833241
|
14/02/2024
|
Chamaru
|
1302006236WL026070
|
Chamaru
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769148
|
|
MR CHAMARU RAM
|
STATE BANK OF INDIA(508548)
|
|
586
|
Salooni
|
HP-02-006-236-00054600/253
(SINGHADHAR)
|
1302006236NRG24Z200120240833242
|
14/02/2024
|
Bindro Ram
|
1302006236WL026070
|
Bindro Ram
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761334
|
|
MR BINDRO RAM
|
STATE BANK OF INDIA(508548)
|
|
587
|
Salooni
|
HP-02-006-236-00054600/288
(SINGHADHAR)
|
1302006236NRG24Z200120240844858
|
14/02/2024
|
Vidya Devi
|
1302006236WL026269
|
Vidya Devi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761328
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
588
|
Salooni
|
HP-02-006-236-00054600/315
(SINGHADHAR)
|
1302006236NRG24Z200120240844802
|
14/02/2024
|
Miya
|
1302006236WL026268
|
Miya
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889770974
|
|
MR MINYA
|
STATE BANK OF INDIA(508548)
|
|
589
|
Salooni
|
HP-02-006-236-00054600/324
(SINGHADHAR)
|
1302006236NRG24Z200120240844803
|
14/02/2024
|
Jusab
|
1302006236WL026268
|
Jusab
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889769138
|
|
MR YUSAF
|
STATE BANK OF INDIA(508548)
|
|
590
|
Salooni
|
HP-02-006-236-00054600/343
(SINGHADHAR)
|
1302006236NRG24Z200120240844861
|
14/02/2024
|
Tula Ram
|
1302006236WL026269
|
Tula Ram
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889771213
|
|
MR TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
591
|
Salooni
|
HP-02-006-236-00054600/350
(SINGHADHAR)
|
1302006236NRG24Z230120240890549
|
14/02/2024
|
Parvinder Kumar
|
1302006236WL027252
|
Parvinder Kumar
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889771192
|
|
PARVINDER KUMAR
|
ICICI BANK LTD(508534)
|
|
592
|
Salooni
|
HP-02-006-236-00054600/351
(SINGHADHAR)
|
1302006236NRG24Z200120240844864
|
14/02/2024
|
Bharti
|
1302006236WL026269
|
Bharti
|
00415
|
SBIN0002471
|
154
|
154
|
Processed
|
16/03/2024
|
|
1889769157
|
|
MRS BHARTI WO KISHORI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
593
|
Salooni
|
HP-02-006-236-00054600/390
(SINGHADHAR)
|
1302006236NRG24Z200120240833244
|
14/02/2024
|
Prem Lal
|
1302006236WL026070
|
Prem Lal
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771195
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
594
|
Salooni
|
HP-02-006-236-00054600/391
(SINGHADHAR)
|
1302006236NRG24Z200120240844804
|
14/02/2024
|
Lata Devi
|
1302006236WL026268
|
Lata Devi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771189
|
|
LATA W/O SH LOK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
595
|
Salooni
|
HP-02-006-236-00054600/392
(SINGHADHAR)
|
1302006236NRG24Z200120240844865
|
14/02/2024
|
Sanjay Kumar
|
1302006236WL026269
|
Sanjay Kumar
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765080
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
596
|
Salooni
|
HP-02-006-236-00054600/424
(SINGHADHAR)
|
1302006236NRG24Z200120240844866
|
14/02/2024
|
Rajesh Rana
|
1302006236WL026269
|
Rajesh Rana
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765663
|
|
RAJESH KUMAR S/O SH KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
597
|
Salooni
|
HP-02-006-236-00054600/464
(SINGHADHAR)
|
1302006236NRG24Z200120240844868
|
14/02/2024
|
Bhagat Ram
|
1302006236WL026269
|
Bhagat Ram
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771193
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
598
|
Salooni
|
HP-02-006-236-00054600/482
(SINGHADHAR)
|
1302006236NRG24Z200120240844869
|
14/02/2024
|
Huma Devi
|
1302006236WL026269
|
Huma Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889766130
|
|
MRS HUM DEI
|
STATE BANK OF INDIA(508548)
|
|
599
|
Salooni
|
HP-02-006-236-00054600/501
(SINGHADHAR)
|
1302006236NRG24Z200120240833247
|
14/02/2024
|
Khelku
|
1302006236WL026070
|
Khelku
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761333
|
|
KHELKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
600
|
Salooni
|
HP-02-006-236-00054600/584
(SINGHADHAR)
|
1302006236NRG24Z200120240844875
|
14/02/2024
|
Sham
|
1302006236WL026269
|
Sham
|
00415
|
SBIN0002471
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889769137
|
|
MR SHAM SO SAI
|
STATE BANK OF INDIA(508548)
|
|
601
|
Salooni
|
HP-02-006-236-00054600/61
(SINGHADHAR)
|
1302006236NRG24Z200120240833249
|
14/02/2024
|
Sundru
|
1302006236WL026070
|
Sundru
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761326
|
|
MRS SUNDRO WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
602
|
Salooni
|
HP-02-006-236-00054700/100
(SINGHADHAR)
|
1302006236NRG24Z230120240890551
|
14/02/2024
|
Janki Devi
|
1302006236WL027252
|
Janki Devi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761337
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Salooni
|
HP-02-006-236-00054700/142
(SINGHADHAR)
|
1302006236NRG24Z230120240890556
|
14/02/2024
|
Ratto
|
1302006236WL027252
|
Ratto
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761338
|
|
RATTO DEVI W/O BIAS DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
604
|
Salooni
|
HP-02-006-236-00054700/142
(SINGHADHAR)
|
1302006236NRG24Z200120240844810
|
14/02/2024
|
Viyas Dev
|
1302006236WL026268
|
Viyas Dev
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761339
|
|
BYAS DEV S/O SH CHUHADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
605
|
Salooni
|
HP-02-006-236-00054700/234
(SINGHADHAR)
|
1302006236NRG24Z230120240890561
|
14/02/2024
|
Reena Devi
|
1302006236WL027252
|
Reena Devi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769142
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
606
|
Salooni
|
HP-02-006-236-00054700/438
(SINGHADHAR)
|
1302006236NRG24Z200120240844817
|
14/02/2024
|
Jagdish Kumar
|
1302006236WL026268
|
Jagdish Kumar
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771222
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
607
|
Salooni
|
HP-02-006-236-00054700/438
(SINGHADHAR)
|
1302006236NRG24Z200120240844818
|
14/02/2024
|
Neeta Devi
|
1302006236WL026268
|
Neeta Devi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769158
|
|
MS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
608
|
Salooni
|
HP-02-006-236-00054700/447
(SINGHADHAR)
|
1302006236NRG24Z200120240833254
|
14/02/2024
|
Nisha Devi
|
1302006236WL026070
|
Nisha Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889771207
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
609
|
Salooni
|
HP-02-006-236-00054700/450
(SINGHADHAR)
|
1302006236NRG24Z200120240833255
|
14/02/2024
|
Maya
|
1302006236WL026070
|
Maya
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769146
|
|
MRS MAYA WO LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
610
|
Salooni
|
HP-02-006-236-00054700/546
(SINGHADHAR)
|
1302006236NRG24Z200120240844820
|
14/02/2024
|
Rakesh Kumar
|
1302006236WL026268
|
Rakesh Kumar
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771199
|
|
MR RAKESH KUMAR SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
611
|
Salooni
|
HP-02-006-236-00055000/221
(SINGHADHAR)
|
1302006236NRG24Z230120240890687
|
14/02/2024
|
Raghu Veer Singh
|
1302006236WL027254
|
Raghu Veer Singh
|
00415
|
SBIN0002471
|
160
|
160
|
Rejected
|
16/03/2024
|
|
N0324010494CE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
612
|
Salooni
|
HP-02-006-236-00055000/295
(SINGHADHAR)
|
1302006236NRG24Z230120240890572
|
14/02/2024
|
Kanchana Devi
|
1302006236WL027252
|
Kanchana Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765750
|
|
MANNAT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
613
|
Salooni
|
HP-02-006-236-00055000/320
(SINGHADHAR)
|
1302006236NRG24Z230120240890695
|
14/02/2024
|
Suresh Kumar
|
1302006236WL027254
|
Suresh Kumar
|
00415
|
SBIN0002471
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889769141
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Salooni
|
HP-02-006-236-00055000/357
(SINGHADHAR)
|
1302006236NRG24Z230120240890702
|
14/02/2024
|
Nisha
|
1302006236WL027254
|
Nisha
|
00415
|
SBIN0002471
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889769156
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
615
|
Salooni
|
HP-02-006-236-00055000/37
(SINGHADHAR)
|
1302006236NRG24Z230120240890576
|
14/02/2024
|
Ravi
|
1302006236WL027252
|
Ravi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761340
|
|
MR RAVI KUMAR SO BEHMI RAM
|
STATE BANK OF INDIA(508548)
|
|
616
|
Salooni
|
HP-02-006-236-00055000/41
(SINGHADHAR)
|
1302006236NRG24Z230120240890578
|
14/02/2024
|
Pringula
|
1302006236WL027252
|
Pringula
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889771226
|
|
PRIYANGULA
|
HIMACHAL GRAMIN BANK(607140)
|
|
617
|
Salooni
|
HP-02-006-236-00055000/420
(SINGHADHAR)
|
1302006236NRG24Z230120240890580
|
14/02/2024
|
Anita
|
1302006236WL027252
|
Anita
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761329
|
|
ANITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
618
|
Salooni
|
HP-02-006-236-00055000/420
(SINGHADHAR)
|
1302006236NRG24Z230120240890579
|
14/02/2024
|
Sunil Kumar
|
1302006236WL027252
|
Sunil Kumar
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889771191
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
619
|
Salooni
|
HP-02-006-236-00055000/44
(SINGHADHAR)
|
1302006236NRG24Z230120240890581
|
14/02/2024
|
Ramna Devi
|
1302006236WL027252
|
Ramna Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761330
|
|
RAMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
620
|
Salooni
|
HP-02-006-236-00055000/456
(SINGHADHAR)
|
1302006236NRG24Z230120240890707
|
14/02/2024
|
Bouti
|
1302006236WL027254
|
Bouti
|
00415
|
SBIN0002471
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889771204
|
|
MISS BOUTI
|
STATE BANK OF INDIA(508548)
|
|
621
|
Salooni
|
HP-02-006-236-00055000/551
(SINGHADHAR)
|
1302006236NRG24Z230120240890710
|
14/02/2024
|
Rato
|
1302006236WL027254
|
Rato
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889770975
|
|
MRS RATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Salooni
|
HP-02-006-236-00055100/335
(SINGHADHAR)
|
1302006236NRG24Z230120240890716
|
14/02/2024
|
Rajesh Kumar
|
1302006236WL027254
|
Rajesh Kumar
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771211
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
623
|
Salooni
|
HP-02-006-236-00055100/594
(SINGHADHAR)
|
1302006236NRG24Z230120240890719
|
14/02/2024
|
Reena
|
1302006236WL027254
|
Reena
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771220
|
|
REENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
624
|
Salooni
|
HP-02-006-239-00050000/242
(SURI)
|
1302006239NRG24Z190120240825703
|
14/02/2024
|
Geeta
|
1302006239WL025934
|
Geeta
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889761343
|
|
GEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16788
|
16788
|
|
|
|
|
|
|
|
|
625
|
Salooni
|
HP-02-006-206-00054800/103
(BYANA)
|
1302006206NRG24Z230120240895052
|
14/02/2024
|
Kamlo Devi
|
1302006206WL027301
|
Kamlo Devi
|
00415
|
SBIN0002492
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889769149
|
|
MRS KAMLO
|
STATE BANK OF INDIA(508548)
|
|
626
|
Salooni
|
HP-02-006-206-00054800/103
(BYANA)
|
1302006206NRG24Z230120240895051
|
14/02/2024
|
Maan Singh
|
1302006206WL027301
|
Maan Singh
|
00415
|
SBIN0002492
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889770976
|
|
MAN SINGH S/O HEERA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
627
|
Salooni
|
HP-02-006-206-00054800/103
(BYANA)
|
1302006206NRG24Z230120240895050
|
14/02/2024
|
Paras Ram
|
1302006206WL027301
|
Paras Ram
|
00415
|
SBIN0002492
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889769153
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
628
|
Salooni
|
HP-02-006-206-00054800/115
(BYANA)
|
1302006206NRG24Z230120240895053
|
14/02/2024
|
Harish Kumar
|
1302006206WL027301
|
Harish Kumar
|
00415
|
SBIN0002492
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761312
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
629
|
Salooni
|
HP-02-006-206-00054800/125
(BYANA)
|
1302006206NRG24Z200120240835942
|
14/02/2024
|
Har Dei
|
1302006206WL026149
|
Har Dei
|
00415
|
SBIN0002492
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769147
|
|
VAISHNU SELF HELF GROUP SURANGANI
|
STATE BANK OF INDIA(508548)
|
|
630
|
Salooni
|
HP-02-006-206-00054800/131
(BYANA)
|
1302006206NRG24Z200120240835944
|
14/02/2024
|
Hari Singh
|
1302006206WL026149
|
Hari Singh
|
00415
|
SBIN0002492
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761316
|
|
HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
631
|
Salooni
|
HP-02-006-206-00054800/163
(BYANA)
|
1302006206NRG24Z200120240835947
|
14/02/2024
|
Chhina
|
1302006206WL026149
|
Chhina
|
00415
|
SBIN0002492
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761323
|
|
MR ALAMGIR
|
STATE BANK OF INDIA(508548)
|
|
632
|
Salooni
|
HP-02-006-206-00054800/230
(BYANA)
|
1302006206NRG24Z200120240835951
|
14/02/2024
|
Bimla
|
1302006206WL026149
|
Bimla
|
00415
|
SBIN0002492
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761319
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
633
|
Salooni
|
HP-02-006-206-00054800/340
(BYANA)
|
1302006206NRG24Z200120240835955
|
14/02/2024
|
Shammo
|
1302006206WL026149
|
Shammo
|
00415
|
SBIN0002492
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769150
|
|
MRS SHAMMO
|
STATE BANK OF INDIA(508548)
|
|
634
|
Salooni
|
HP-02-006-206-00054800/377
(BYANA)
|
1302006206NRG24Z190120240825243
|
14/02/2024
|
Chandresh Kumari
|
1302006206WL025920
|
Chandresh Kumari
|
00415
|
SBIN0002492
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771217
|
|
MISS CHANDRESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
635
|
Salooni
|
HP-02-006-206-00054800/377
(BYANA)
|
1302006206NRG24Z190120240825242
|
14/02/2024
|
Suresh Kumar
|
1302006206WL025920
|
Suresh Kumar
|
00415
|
SBIN0002492
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889771214
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
636
|
Salooni
|
HP-02-006-206-00054800/476
(BYANA)
|
1302006206NRG24Z230120240895055
|
14/02/2024
|
Tek Chand
|
1302006206WL027301
|
Tek Chand
|
00415
|
SBIN0002492
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761314
|
|
TEK CHAND SO PANCHI GM OFFICE NHPC LTD B
|
STATE BANK OF INDIA(508548)
|
|
637
|
Salooni
|
HP-02-006-206-00054800/477
(BYANA)
|
1302006206NRG24Z230120240895056
|
14/02/2024
|
Kanta Devi
|
1302006206WL027301
|
Kanta Devi
|
00415
|
SBIN0002492
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889771194
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
638
|
Salooni
|
HP-02-006-206-00054800/487
(BYANA)
|
1302006206NRG24Z230120240895058
|
14/02/2024
|
Aslam
|
1302006206WL027301
|
Aslam
|
00415
|
SBIN0002492
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889761311
|
|
ASLAM MOHAMMAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
639
|
Salooni
|
HP-02-006-206-00054800/488
(BYANA)
|
1302006206NRG24Z230120240895059
|
14/02/2024
|
Chuhdi
|
1302006206WL027301
|
Chuhdi
|
00415
|
SBIN0002492
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889761325
|
|
MRS CHUHDI CHUHDI
|
STATE BANK OF INDIA(508548)
|
|
640
|
Salooni
|
HP-02-006-206-00054800/489
(BYANA)
|
1302006206NRG24Z200120240836001
|
14/02/2024
|
Kamal
|
1302006206WL026151
|
Kamal
|
00415
|
SBIN0002492
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889771219
|
|
MR KAMAL KAMAL
|
STATE BANK OF INDIA(508548)
|
|
641
|
Salooni
|
HP-02-006-206-00054800/516
(BYANA)
|
1302006206NRG24Z200120240835957
|
14/02/2024
|
Jatoon
|
1302006206WL026149
|
Jatoon
|
00415
|
SBIN0002492
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769160
|
|
MRS JATOON
|
STATE BANK OF INDIA(508548)
|
|
642
|
Salooni
|
HP-02-006-206-00054800/538
(BYANA)
|
1302006206NRG24Z230120240895060
|
14/02/2024
|
Anil Kumar
|
1302006206WL027301
|
Anil Kumar
|
00415
|
SBIN0002492
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765974
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
643
|
Salooni
|
HP-02-006-206-00054800/561
(BYANA)
|
1302006206NRG24Z200120240835958
|
14/02/2024
|
Barsatu
|
1302006206WL026149
|
Barsatu
|
00415
|
SBIN0002492
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761313
|
|
SMT BARSATU
|
GENERAL POST OFFICE(607245)
|
|
644
|
Salooni
|
HP-02-006-206-00054800/57
(BYANA)
|
1302006206NRG24Z200120240836002
|
14/02/2024
|
Chand Ram
|
1302006206WL026151
|
Chand Ram
|
00415
|
SBIN0002492
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761318
|
|
MR CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
645
|
Salooni
|
HP-02-006-206-00054800/581
(BYANA)
|
1302006206NRG24Z200120240835959
|
14/02/2024
|
Samaon
|
1302006206WL026149
|
Samaon
|
00415
|
SBIN0002492
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769168
|
|
MR SHAMAUN
|
STATE BANK OF INDIA(508548)
|
|
646
|
Salooni
|
HP-02-006-206-00054800/586
(BYANA)
|
1302006206NRG24Z230120240895062
|
14/02/2024
|
Ashok Kumar
|
1302006206WL027301
|
Ashok Kumar
|
00415
|
SBIN0002492
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765973
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
647
|
Salooni
|
HP-02-006-206-00054800/586
(BYANA)
|
1302006206NRG24Z230120240895063
|
14/02/2024
|
Reenu Kumari
|
1302006206WL027301
|
Reenu Kumari
|
00415
|
SBIN0002492
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765958
|
|
MISS REENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
648
|
Salooni
|
HP-02-006-206-00054800/621
(BYANA)
|
1302006206NRG24Z200120240835960
|
14/02/2024
|
Maan Singh
|
1302006206WL026149
|
Maan Singh
|
00415
|
SBIN0002492
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889761320
|
|
MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
649
|
Salooni
|
HP-02-006-206-00054800/633
(BYANA)
|
1302006206NRG24Z230120240895067
|
14/02/2024
|
Sachin
|
1302006206WL027301
|
Sachin
|
00415
|
SBIN0002492
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771209
|
|
SACHIN SHARMA S/O PREM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
650
|
Salooni
|
HP-02-006-206-00054800/646
(BYANA)
|
1302006206NRG24Z200120240835963
|
14/02/2024
|
Sapura
|
1302006206WL026149
|
Sapura
|
00415
|
SBIN0002492
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769175
|
|
MRS SAPURA SAPURA
|
STATE BANK OF INDIA(508548)
|
|
651
|
Salooni
|
HP-02-006-206-00054800/658
(BYANA)
|
1302006206NRG24Z190120240825245
|
14/02/2024
|
Geetanjali
|
1302006206WL025920
|
Geetanjali
|
00415
|
SBIN0002492
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889765987
|
|
MRS GEETANJALI GEETANJALI
|
STATE BANK OF INDIA(508548)
|
|
652
|
Salooni
|
HP-02-006-206-00054800/659
(BYANA)
|
1302006206NRG24Z190120240825246
|
14/02/2024
|
Budhia Ram
|
1302006206WL025920
|
Budhia Ram
|
00415
|
SBIN0002492
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889761322
|
|
BUDHIA RAM SO BIRU RAM NHPC LTD BSP SURA
|
STATE BANK OF INDIA(508548)
|
|
653
|
Salooni
|
HP-02-006-206-00054800/659
(BYANA)
|
1302006206NRG24Z190120240825247
|
14/02/2024
|
Hero Devi
|
1302006206WL025920
|
Hero Devi
|
00415
|
SBIN0002492
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889765986
|
|
MRS HERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
654
|
Salooni
|
HP-02-006-206-00054800/83
(BYANA)
|
1302006206NRG24Z190120240825248
|
14/02/2024
|
Chamaru Ram
|
1302006206WL025920
|
Chamaru Ram
|
00415
|
SBIN0002492
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889761317
|
|
MR CHAMARU RAM
|
STATE BANK OF INDIA(508548)
|
|
655
|
Salooni
|
HP-02-006-206-00054800/87
(BYANA)
|
1302006206NRG24Z200120240835964
|
14/02/2024
|
Makhhan
|
1302006206WL026149
|
Makhhan
|
00415
|
SBIN0002492
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769154
|
|
MR MAKHHAN MAKHHAN
|
STATE BANK OF INDIA(508548)
|
|
656
|
Salooni
|
HP-02-006-206-00054900/164
(BYANA)
|
1302006206NRG24Z230120240895068
|
14/02/2024
|
Darshna
|
1302006206WL027301
|
Darshna
|
00415
|
SBIN0002492
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761315
|
|
DARSHNA W/O GHINDRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
657
|
Salooni
|
HP-02-006-206-00054900/164
(BYANA)
|
1302006206NRG24Z230120240895069
|
14/02/2024
|
Devinder Kumar
|
1302006206WL027301
|
Devinder Kumar
|
00415
|
SBIN0002492
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769174
|
|
MR DEVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
658
|
Salooni
|
HP-02-006-206-00054900/2
(BYANA)
|
1302006206NRG24Z200120240835966
|
14/02/2024
|
Chain Lal
|
1302006206WL026149
|
Chain Lal
|
00415
|
SBIN0002492
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889761324
|
|
MR CHAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
659
|
Salooni
|
HP-02-006-206-00054900/226
(BYANA)
|
1302006206NRG24Z230120240895070
|
14/02/2024
|
Meena
|
1302006206WL027301
|
Meena
|
00415
|
SBIN0002492
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769169
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
660
|
Salooni
|
HP-02-006-206-00054900/470
(BYANA)
|
1302006206NRG24Z200120240835968
|
14/02/2024
|
Nidhi
|
1302006206WL026149
|
Nidhi
|
00415
|
SBIN0002492
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889761321
|
|
NIDHI DEVI CHAIN LAL NHPC LTD BSP SURANG
|
STATE BANK OF INDIA(508548)
|
|
661
|
Salooni
|
HP-02-006-206-00054900/544
(BYANA)
|
1302006206NRG24Z190120240825253
|
14/02/2024
|
Guddia
|
1302006206WL025920
|
Guddia
|
00415
|
SBIN0002492
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889769162
|
|
GUDDIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
662
|
Salooni
|
HP-02-006-206-00054900/588
(BYANA)
|
1302006206NRG24Z230120240895071
|
14/02/2024
|
Kartar Singh
|
1302006206WL027301
|
Kartar Singh
|
00415
|
SBIN0002492
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889771212
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
663
|
Salooni
|
HP-02-006-206-00054900/600
(BYANA)
|
1302006206NRG24Z230120240895074
|
14/02/2024
|
Naino
|
1302006206WL027301
|
Naino
|
00415
|
SBIN0002492
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769170
|
|
MRS NANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
664
|
Salooni
|
HP-02-006-206-00054900/600
(BYANA)
|
1302006206NRG24Z230120240895073
|
14/02/2024
|
Tejo
|
1302006206WL027301
|
Tejo
|
00415
|
SBIN0002492
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889771224
|
|
MR TEJO SO MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
665
|
Salooni
|
HP-02-006-206-00054900/601
(BYANA)
|
1302006206NRG24Z230120240895075
|
14/02/2024
|
Seema Devi
|
1302006206WL027301
|
Seema Devi
|
00415
|
SBIN0002492
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889769171
|
|
SEEMA KUMARI WO CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
666
|
Salooni
|
HP-02-006-206-00054900/602
(BYANA)
|
1302006206NRG24Z230120240895076
|
14/02/2024
|
Nek Ram
|
1302006206WL027301
|
Nek Ram
|
00415
|
SBIN0002492
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889771202
|
|
MR NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
667
|
Salooni
|
HP-02-006-206-00056500/378
(BYANA)
|
1302006206NRG24Z210120240848731
|
14/02/2024
|
Vidya Devi
|
1302006206WL026315
|
Vidya Devi
|
00415
|
SBIN0002492
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889770983
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
668
|
Salooni
|
HP-02-006-206-00056500/56
(BYANA)
|
1302006206NRG24Z210120240848733
|
14/02/2024
|
Paras Ram
|
1302006206WL026315
|
Paras Ram
|
00415
|
SBIN0002492
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889766129
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
669
|
Salooni
|
HP-02-006-224-00058300/234
(MANJEER)
|
1302006224NRG24Z210120240852296
|
14/02/2024
|
Mukto Devi
|
1302006224WL026403
|
Mukto Devi
|
00415
|
SBIN0002492
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889765967
|
|
MRS MUKTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
670
|
Salooni
|
HP-02-006-224-00058300/362
(MANJEER)
|
1302006224NRG24Z210120240852297
|
14/02/2024
|
Rakesh Usha
|
1302006224WL026403
|
Rakesh Usha
|
00415
|
SBIN0002492
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889766122
|
|
SMT RAKESH USHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
671
|
Salooni
|
HP-02-006-236-00054600/568
(SINGHADHAR)
|
1302006236NRG24Z200120240844808
|
14/02/2024
|
Latif
|
1302006236WL026268
|
Latif
|
00415
|
SBIN0002492
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889769173
|
|
LATHIF SO JABARU LATHIF
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
672
|
Salooni
|
HP-02-006-236-00054700/196
(SINGHADHAR)
|
1302006236NRG24Z200120240844815
|
14/02/2024
|
Reenu
|
1302006236WL026268
|
Reenu
|
00415
|
SBIN0002492
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889770982
|
|
MISS REENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6880
|
6880
|
|
|
|
|
|
|
|
|
673
|
Salooni
|
HP-02-006-202-00059800/101
(BHAJOTRA)
|
1302006202NRG24Z160120240810377
|
14/02/2024
|
Neeraj Kapoor
|
1302006202WL025544
|
Neeraj Kapoor
|
00415
|
SBIN0006302
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889769380
|
|
NEERAJ KAPOOR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
674
|
Salooni
|
HP-02-006-205-00065200/291
(BRANGAL)
|
1302006205NRG24Z070220241127416
|
14/02/2024
|
anil kumar
|
1302006205WL029908
|
anil kumar
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889771227
|
|
ANIL KUMAR SO MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
Salooni
|
HP-02-006-214-00062800/465
(KANGED)
|
1302006214NRG24Z210120240849784
|
14/02/2024
|
Madan Lal
|
1302006214WL026344
|
Madan Lal
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889771201
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
Salooni
|
HP-02-006-214-00062900/401
(KANGED)
|
1302006214NRG24Z210120240849795
|
14/02/2024
|
Shanti Devi
|
1302006214WL026344
|
Shanti Devi
|
00415
|
SBIN0008844
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889770973
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
677
|
Salooni
|
HP-02-006-214-00063400/121
(KANGED)
|
1302006214NRG24Z210120240849743
|
14/02/2024
|
Parsad chand
|
1302006214WL026343
|
Parsad chand
|
00415
|
SBIN0008844
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889771197
|
|
PARSAD CHAND S/O ANIRUDH
|
HIMACHAL GRAMIN BANK(607140)
|
|
678
|
Salooni
|
HP-02-006-214-00063400/359
(KANGED)
|
1302006214NRG24Z210120240849747
|
14/02/2024
|
Madan Lal
|
1302006214WL026343
|
Madan Lal
|
00415
|
SBIN0008844
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889770981
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
679
|
Salooni
|
HP-02-006-217-00051400/439
(KHADJOTA)
|
1302006217NRG24Z160120240809676
|
14/02/2024
|
Jaan Bibi
|
1302006217WL025527
|
Jaan Bibi
|
00415
|
SBIN0015029
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889769167
|
|
JAAN BIBI D/O PYAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
680
|
Salooni
|
HP-02-006-202-00060300/452
(BHAJOTRA)
|
1302006202NRG24Z160120240810391
|
14/02/2024
|
Tilak Raj
|
1302006202WL025545
|
Tilak Raj
|
00415
|
SBIN0018620
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889769379
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
681
|
Salooni
|
HP-02-006-214-00063000/174
(KANGED)
|
1302006214NRG24Z210120240850967
|
14/02/2024
|
Kusmo Devi
|
1302006214WL026385
|
Kusmo Devi
|
00415
|
SBIN0018620
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769381
|
|
MRS KUSMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
682
|
Salooni
|
HP-02-006-201-00042900/190
(BHANDAL)
|
1302006201NRG24Z200120240836080
|
14/02/2024
|
Chain Singh
|
1302006201WL026155
|
Chain Singh
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889761347
|
|
CHAIN LAL S/O MUSSADI RAM
|
UCO BANK(607066)
|
|
683
|
Salooni
|
HP-02-006-201-00042900/236
(BHANDAL)
|
1302006201NRG24Z200120240836081
|
14/02/2024
|
Hari Ram
|
1302006201WL026155
|
Hari Ram
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769639
|
|
HARI RAM S/O SH. BAIJU
|
UCO BANK(607066)
|
|
684
|
Salooni
|
HP-02-006-201-00042900/324
(BHANDAL)
|
1302006201NRG24Z200120240836082
|
14/02/2024
|
BEENA
|
1302006201WL026155
|
BEENA
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769640
|
|
BEENA W/O SH. PRATAPU
|
UCO BANK(607066)
|
|
685
|
Salooni
|
HP-02-006-201-00042900/624
(BHANDAL)
|
1302006201NRG24Z200120240836084
|
14/02/2024
|
Seema Devi
|
1302006201WL026155
|
Seema Devi
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769939
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
Salooni
|
HP-02-006-201-00042900/625
(BHANDAL)
|
1302006201NRG24Z200120240836085
|
14/02/2024
|
Kamna Devi
|
1302006201WL026155
|
Kamna Devi
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769940
|
|
KAMNA DEVI W/O PAWAN KUMAR
|
UCO BANK(607066)
|
|
687
|
Salooni
|
HP-02-006-201-00042900/629
(BHANDAL)
|
1302006201NRG24Z200120240836086
|
14/02/2024
|
TRISHALA
|
1302006201WL026155
|
TRISHALA
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769964
|
|
TRISHLA DEVI
|
UCO BANK(607066)
|
|
688
|
Salooni
|
HP-02-006-201-00042900/630
(BHANDAL)
|
1302006201NRG24Z200120240836087
|
14/02/2024
|
SITU
|
1302006201WL026155
|
SITU
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889764928
|
|
SITU W/O SH SURINDER SINGH
|
UCO BANK(607066)
|
|
689
|
Salooni
|
HP-02-006-201-00042900/637
(BHANDAL)
|
1302006201NRG24Z200120240836088
|
14/02/2024
|
KAMLESH
|
1302006201WL026155
|
KAMLESH
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769662
|
|
KAMLESH KUMARI
|
UCO BANK(607066)
|
|
690
|
Salooni
|
HP-02-006-201-00042900/696
(BHANDAL)
|
1302006201NRG24Z200120240836089
|
14/02/2024
|
Vipan Kumar
|
1302006201WL026155
|
Vipan Kumar
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769659
|
|
Vipan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
691
|
Salooni
|
HP-02-006-201-00042900/703
(BHANDAL)
|
1302006201NRG24Z200120240836090
|
14/02/2024
|
Nilam Kanta
|
1302006201WL026155
|
Nilam Kanta
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769663
|
|
NEELAM KUMARI W/O SATISH KUMAR
|
UCO BANK(607066)
|
|
692
|
Salooni
|
HP-02-006-201-00042900/704
(BHANDAL)
|
1302006201NRG24Z200120240836091
|
14/02/2024
|
Santoshi Devi
|
1302006201WL026155
|
Santoshi Devi
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769660
|
|
SANTHOSHI KUMARI W/O RAJINDER SINGH
|
UCO BANK(607066)
|
|
693
|
Salooni
|
HP-02-006-201-00042900/717
(BHANDAL)
|
1302006201NRG24Z200120240836092
|
14/02/2024
|
Lalita
|
1302006201WL026155
|
Lalita
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769661
|
|
LALITA DEVI W/O CHAMAN SINGH
|
UCO BANK(607066)
|
|
694
|
Salooni
|
HP-02-006-201-00042900/761
(BHANDAL)
|
1302006201NRG24Z200120240836093
|
14/02/2024
|
Kanchna Devi
|
1302006201WL026155
|
Kanchna Devi
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769934
|
|
KANCHANA DEVI
|
UCO BANK(607066)
|
|
695
|
Salooni
|
HP-02-006-201-00042900/810
(BHANDAL)
|
1302006201NRG24Z200120240836094
|
14/02/2024
|
Anita
|
1302006201WL026155
|
Anita
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769936
|
|
ANITA KUMARI WO YOG RAJ
|
UCO BANK(607066)
|
|
696
|
Salooni
|
HP-02-006-201-00043200/117
(BHANDAL)
|
1302006201NRG24Z200120240827717
|
14/02/2024
|
Sobhiya Ram
|
1302006201WL025979
|
Sobhiya Ram
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769630
|
|
SOBHIA RAM S/O BASANT RAM
|
UCO BANK(607066)
|
|
697
|
Salooni
|
HP-02-006-201-00043200/118
(BHANDAL)
|
1302006201NRG24Z200120240827791
|
14/02/2024
|
Kalli Devi
|
1302006201WL025981
|
Kalli Devi
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769963
|
|
KALI DEVI W/O HEM RAJ
|
UCO BANK(607066)
|
|
698
|
Salooni
|
HP-02-006-201-00043200/123
(BHANDAL)
|
1302006201NRG24Z200120240827792
|
14/02/2024
|
Simlo
|
1302006201WL025981
|
Simlo
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769959
|
|
SIMALO W/O SURINDER KUMAR
|
UCO BANK(607066)
|
|
699
|
Salooni
|
HP-02-006-201-00043200/225
(BHANDAL)
|
1302006201NRG24Z200120240827793
|
14/02/2024
|
Hans Raj
|
1302006201WL025981
|
Hans Raj
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769417
|
|
HANS RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
700
|
Salooni
|
HP-02-006-201-00043200/253
(BHANDAL)
|
1302006201NRG24Z200120240827794
|
14/02/2024
|
Hindo
|
1302006201WL025981
|
Hindo
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769949
|
|
HINDO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
701
|
Salooni
|
HP-02-006-201-00043200/8
(BHANDAL)
|
1302006201NRG24Z200120240827795
|
14/02/2024
|
Naino
|
1302006201WL025981
|
Naino
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769631
|
|
NMAINO DEVI W/O BINDRO RAM
|
UCO BANK(607066)
|
|
702
|
Salooni
|
HP-02-006-201-00043600/1069
(BHANDAL)
|
1302006201NRG24Z200120240827796
|
14/02/2024
|
Bholu
|
1302006201WL025981
|
Bholu
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769957
|
|
BHOLU
|
UCO BANK(607066)
|
|
703
|
Salooni
|
HP-02-006-201-00043600/1125
(BHANDAL)
|
1302006201NRG24Z160120240809732
|
14/02/2024
|
Reshma Devi
|
1302006201WL025528
|
Reshma Devi
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765963
|
|
Reshma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
704
|
Salooni
|
HP-02-006-201-00043600/281
(BHANDAL)
|
1302006201NRG24Z160120240809733
|
14/02/2024
|
Sanjay Kumar.
|
1302006201WL025528
|
Sanjay Kumar.
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764924
|
|
SANJAY KUMAR S/O SH LOKI NAND
|
UCO BANK(607066)
|
|
705
|
Salooni
|
HP-02-006-201-00043600/332
(BHANDAL)
|
1302006201NRG24Z160120240809735
|
14/02/2024
|
SANDEEP KUMAR
|
1302006201WL025528
|
SANDEEP KUMAR
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764919
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
706
|
Salooni
|
HP-02-006-201-00043600/388
(BHANDAL)
|
1302006201NRG24Z160120240809736
|
14/02/2024
|
Shakti
|
1302006201WL025528
|
Shakti
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769638
|
|
SHAKTI
|
UCO BANK(607066)
|
|
707
|
Salooni
|
HP-02-006-201-00043600/750
(BHANDAL)
|
1302006201NRG24Z160120240809737
|
14/02/2024
|
Satish Kumar
|
1302006201WL025528
|
Satish Kumar
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764917
|
|
SATISH KUMAR & SULESH KUMARI
|
UCO BANK(607066)
|
|
708
|
Salooni
|
HP-02-006-201-00043600/854
(BHANDAL)
|
1302006201NRG24Z160120240809740
|
14/02/2024
|
Darshna
|
1302006201WL025528
|
Darshna
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764918
|
|
DASHINA
|
UCO BANK(607066)
|
|
709
|
Salooni
|
HP-02-006-201-00044000/1013
(BHANDAL)
|
1302006201NRG24Z160120240810309
|
14/02/2024
|
Ate Mohammad
|
1302006201WL025539
|
Ate Mohammad
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889761346
|
|
ATEY MOHAMAD
|
UCO BANK(607066)
|
|
710
|
Salooni
|
HP-02-006-201-00044000/1013
(BHANDAL)
|
1302006201NRG24Z160120240810308
|
14/02/2024
|
Hukoomat Begam
|
1302006201WL025539
|
Hukoomat Begam
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889765991
|
|
HAKOOMAT BEGUM
|
UCO BANK(607066)
|
|
711
|
Salooni
|
HP-02-006-201-00044000/1040
(BHANDAL)
|
1302006201NRG24Z160120240810221
|
14/02/2024
|
Suneel Kumar
|
1302006201WL025536
|
Suneel Kumar
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765833
|
|
SUNIL KUMAR SO OM PRAKASH
|
UCO BANK(607066)
|
|
712
|
Salooni
|
HP-02-006-201-00044000/1114
(BHANDAL)
|
1302006201NRG24Z160120240810222
|
14/02/2024
|
Usha Devi
|
1302006201WL025536
|
Usha Devi
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765852
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
713
|
Salooni
|
HP-02-006-201-00044000/115
(BHANDAL)
|
1302006201NRG24Z160120240810223
|
14/02/2024
|
Khurshida
|
1302006201WL025536
|
Khurshida
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769642
|
|
KHURSHIDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
714
|
Salooni
|
HP-02-006-201-00044000/125
(BHANDAL)
|
1302006201NRG24Z160120240810310
|
14/02/2024
|
Abdul Rasheed
|
1302006201WL025539
|
Abdul Rasheed
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889769652
|
|
ABDUL RASHEED S/O SATTAR
|
UCO BANK(607066)
|
|
715
|
Salooni
|
HP-02-006-201-00044000/125
(BHANDAL)
|
1302006201NRG24Z160120240810311
|
14/02/2024
|
Kulsuma
|
1302006201WL025539
|
Kulsuma
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889769942
|
|
KULSUMA WO ABDUL RASHEED
|
UCO BANK(607066)
|
|
716
|
Salooni
|
HP-02-006-201-00044000/13
(BHANDAL)
|
1302006201NRG24Z160120240810224
|
14/02/2024
|
Sankuntla
|
1302006201WL025536
|
Sankuntla
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769930
|
|
SHAKUNTLA
|
UCO BANK(607066)
|
|
717
|
Salooni
|
HP-02-006-201-00044000/14
(BHANDAL)
|
1302006201NRG24Z160120240810225
|
14/02/2024
|
Dharmender
|
1302006201WL025536
|
Dharmender
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769634
|
|
DHARMENDER SO JAI SINGH
|
UCO BANK(607066)
|
|
718
|
Salooni
|
HP-02-006-201-00044000/16
(BHANDAL)
|
1302006201NRG24Z160120240810226
|
14/02/2024
|
FULO
|
1302006201WL025536
|
FULO
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765511
|
|
Fulo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
719
|
Salooni
|
HP-02-006-201-00044000/164
(BHANDAL)
|
1302006201NRG24Z160120240810312
|
14/02/2024
|
Chinto
|
1302006201WL025539
|
Chinto
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889769414
|
|
CHINTO DEVI W/O SH BALDEV
|
UCO BANK(607066)
|
|
720
|
Salooni
|
HP-02-006-201-00044000/244
(BHANDAL)
|
1302006201NRG24Z160120240810227
|
14/02/2024
|
Darshna
|
1302006201WL025536
|
Darshna
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769635
|
|
DARSHANA W/O PARVESH KUMAR
|
UCO BANK(607066)
|
|
721
|
Salooni
|
HP-02-006-201-00044000/280
(BHANDAL)
|
1302006201NRG24Z160120240810313
|
14/02/2024
|
Saja
|
1302006201WL025539
|
Saja
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889769633
|
|
SAZA WO MEHBOOB
|
UCO BANK(607066)
|
|
722
|
Salooni
|
HP-02-006-201-00044000/53
(BHANDAL)
|
1302006201NRG24Z160120240810278
|
14/02/2024
|
Rekha
|
1302006201WL025538
|
Rekha
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769643
|
|
REKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
723
|
Salooni
|
HP-02-006-201-00044000/56
(BHANDAL)
|
1302006201NRG24Z160120240810279
|
14/02/2024
|
Gujri
|
1302006201WL025538
|
Gujri
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769641
|
|
Gujri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
724
|
Salooni
|
HP-02-006-201-00044000/57
(BHANDAL)
|
1302006201NRG24Z160120240810280
|
14/02/2024
|
Sanju
|
1302006201WL025538
|
Sanju
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769637
|
|
SANJAY KUMAR SO BEER CHAND
|
UCO BANK(607066)
|
|
725
|
Salooni
|
HP-02-006-201-00044000/681
(BHANDAL)
|
1302006201NRG24Z160120240810314
|
14/02/2024
|
Irshad Mohd.
|
1302006201WL025539
|
Irshad Mohd.
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889769961
|
|
IRSHAD MOHD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Salooni
|
HP-02-006-201-00044000/694
(BHANDAL)
|
1302006201NRG24Z200120240827797
|
14/02/2024
|
Kuldeep Singh
|
1302006201WL025981
|
Kuldeep Singh
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769667
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
727
|
Salooni
|
HP-02-006-201-00044000/702
(BHANDAL)
|
1302006201NRG24Z160120240810315
|
14/02/2024
|
Nafija
|
1302006201WL025539
|
Nafija
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889769941
|
|
NAFIZA BEGUM W/O FAKIR
|
UCO BANK(607066)
|
|
728
|
Salooni
|
HP-02-006-201-00044000/722
(BHANDAL)
|
1302006201NRG24Z160120240810316
|
14/02/2024
|
Fama
|
1302006201WL025539
|
Fama
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889769931
|
|
FAMA FAMA
|
UCO BANK(607066)
|
|
729
|
Salooni
|
HP-02-006-201-00044000/755
(BHANDAL)
|
1302006201NRG24Z160120240810281
|
14/02/2024
|
NEELMA
|
1302006201WL025538
|
NEELMA
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769937
|
|
NEELAM & RAJESH KUMAR
|
UCO BANK(607066)
|
|
730
|
Salooni
|
HP-02-006-201-00044000/779
(BHANDAL)
|
1302006201NRG24Z160120240810317
|
14/02/2024
|
Muveen
|
1302006201WL025539
|
Muveen
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889769945
|
|
MUBEEN SO HANEEF
|
UCO BANK(607066)
|
|
731
|
Salooni
|
HP-02-006-201-00044000/800
(BHANDAL)
|
1302006201NRG24Z160120240810282
|
14/02/2024
|
Yashpal
|
1302006201WL025538
|
Yashpal
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769938
|
|
Yash Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
732
|
Salooni
|
HP-02-006-201-00044000/845
(BHANDAL)
|
1302006201NRG24Z200120240827798
|
14/02/2024
|
Surinder Kumar
|
1302006201WL025981
|
Surinder Kumar
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769636
|
|
SURINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Salooni
|
HP-02-006-201-00044000/898
(BHANDAL)
|
1302006201NRG24Z200120240827799
|
14/02/2024
|
Lekho
|
1302006201WL025981
|
Lekho
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764926
|
|
LEKHO DEVI W/O SH VIRENDER
|
UCO BANK(607066)
|
|
734
|
Salooni
|
HP-02-006-201-00044700/32
(BHANDAL)
|
1302006201NRG24Z160120240810250
|
14/02/2024
|
Suniti
|
1302006201WL025537
|
Suniti
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889765341
|
|
SUNEETA W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
735
|
Salooni
|
HP-02-006-201-00044700/33
(BHANDAL)
|
1302006201NRG24Z160120240810251
|
14/02/2024
|
JEETU
|
1302006201WL025537
|
JEETU
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889765504
|
|
JEETU SO SADHU
|
UCO BANK(607066)
|
|
736
|
Salooni
|
HP-02-006-201-00044700/330
(BHANDAL)
|
1302006201NRG24Z160120240810252
|
14/02/2024
|
Mamta Devi
|
1302006201WL025537
|
Mamta Devi
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769628
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
737
|
Salooni
|
HP-02-006-201-00044700/376
(BHANDAL)
|
1302006201NRG24Z160120240810322
|
14/02/2024
|
Nasrina
|
1302006201WL025539
|
Nasrina
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764925
|
|
NASREENA W/O SH SHAFKAT ALI
|
UCO BANK(607066)
|
|
738
|
Salooni
|
HP-02-006-201-00044700/472
(BHANDAL)
|
1302006201NRG24Z160120240810253
|
14/02/2024
|
Chinto
|
1302006201WL025537
|
Chinto
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769953
|
|
CHINTO W/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
739
|
Salooni
|
HP-02-006-201-00044700/527
(BHANDAL)
|
1302006201NRG24Z160120240810254
|
14/02/2024
|
Chuhri
|
1302006201WL025537
|
Chuhri
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769415
|
|
CHUHDI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
740
|
Salooni
|
HP-02-006-201-00044700/69
(BHANDAL)
|
1302006201NRG24Z160120240810255
|
14/02/2024
|
Kushalya
|
1302006201WL025537
|
Kushalya
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769960
|
|
KUSHALYA W/O BALWANT
|
UCO BANK(607066)
|
|
741
|
Salooni
|
HP-02-006-201-00044700/691
(BHANDAL)
|
1302006201NRG24Z160120240810256
|
14/02/2024
|
Chamaru
|
1302006201WL025537
|
Chamaru
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769958
|
|
CHAMARU S/O NORANG
|
UCO BANK(607066)
|
|
742
|
Salooni
|
HP-02-006-201-00044700/691
(BHANDAL)
|
1302006201NRG24Z160120240810257
|
14/02/2024
|
Gorkhi
|
1302006201WL025537
|
Gorkhi
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769943
|
|
GORKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
743
|
Salooni
|
HP-02-006-201-00044700/692
(BHANDAL)
|
1302006201NRG24Z160120240810258
|
14/02/2024
|
Beena Devi
|
1302006201WL025537
|
Beena Devi
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889765664
|
|
BEENA DEVI
|
UCO BANK(607066)
|
|
744
|
Salooni
|
HP-02-006-201-00044700/791
(BHANDAL)
|
1302006201NRG24Z160120240810259
|
14/02/2024
|
Pano Devi
|
1302006201WL025537
|
Pano Devi
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769954
|
|
PANO DEVI W/O RAM DITTA
|
UCO BANK(607066)
|
|
745
|
Salooni
|
HP-02-006-201-00045300/477
(BHANDAL)
|
1302006201NRG24Z200120240827722
|
14/02/2024
|
Birju
|
1302006201WL025979
|
Birju
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769647
|
|
BIRJU S/O PIAR CHAND
|
UCO BANK(607066)
|
|
746
|
Salooni
|
HP-02-006-201-00045400/1
(BHANDAL)
|
1302006201NRG24Z160120240810260
|
14/02/2024
|
Satish Kumar
|
1302006201WL025537
|
Satish Kumar
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769632
|
|
SATISH KUMAR S/O BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
747
|
Salooni
|
HP-02-006-201-00045400/1109
(BHANDAL)
|
1302006201NRG24Z160120240810284
|
14/02/2024
|
Sumitra
|
1302006201WL025538
|
Sumitra
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765992
|
|
SUMITRA
|
UCO BANK(607066)
|
|
748
|
Salooni
|
HP-02-006-201-00045400/1128
(BHANDAL)
|
1302006201NRG24Z160120240809741
|
14/02/2024
|
Ujwal Thakur
|
1302006201WL025528
|
Ujwal Thakur
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765990
|
|
UJVAL THAKUR
|
UCO BANK(607066)
|
|
749
|
Salooni
|
HP-02-006-201-00045400/2
(BHANDAL)
|
1302006201NRG24Z160120240810261
|
14/02/2024
|
Sukhdev
|
1302006201WL025537
|
Sukhdev
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769944
|
|
SUKH DEV SO JAGTA
|
UCO BANK(607066)
|
|
750
|
Salooni
|
HP-02-006-201-00045400/209
(BHANDAL)
|
1302006201NRG24Z160120240810262
|
14/02/2024
|
Hem Raj
|
1302006201WL025537
|
Hem Raj
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769629
|
|
HEM RAJ S/O SH. BAINSU
|
UCO BANK(607066)
|
|
751
|
Salooni
|
HP-02-006-201-00045400/212
(BHANDAL)
|
1302006201NRG24Z160120240810264
|
14/02/2024
|
Amar Singh
|
1302006201WL025537
|
Amar Singh
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769416
|
|
AMAR SINGH S/O BAINSU RAM
|
UCO BANK(607066)
|
|
752
|
Salooni
|
HP-02-006-201-00045400/3
(BHANDAL)
|
1302006201NRG24Z160120240810265
|
14/02/2024
|
Tilak Raj
|
1302006201WL025537
|
Tilak Raj
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769658
|
|
TILAK RAJ
|
UCO BANK(607066)
|
|
753
|
Salooni
|
HP-02-006-201-00045400/327
(BHANDAL)
|
1302006201NRG24Z160120240810285
|
14/02/2024
|
Dharmu
|
1302006201WL025538
|
Dharmu
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769932
|
|
DHARAM CHANDS/O SH. HARDYAL
|
UCO BANK(607066)
|
|
754
|
Salooni
|
HP-02-006-201-00045400/333
(BHANDAL)
|
1302006201NRG24Z160120240809743
|
14/02/2024
|
Badli
|
1302006201WL025528
|
Badli
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764922
|
|
BADLI BADLI
|
UCO BANK(607066)
|
|
755
|
Salooni
|
HP-02-006-201-00045400/333
(BHANDAL)
|
1302006201NRG24Z160120240809742
|
14/02/2024
|
Jeetu
|
1302006201WL025528
|
Jeetu
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769929
|
|
JEETU SO GYAN CHAND
|
UCO BANK(607066)
|
|
756
|
Salooni
|
HP-02-006-201-00045400/494
(BHANDAL)
|
1302006201NRG24Z160120240810266
|
14/02/2024
|
Kali
|
1302006201WL025537
|
Kali
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769653
|
|
KALI
|
UCO BANK(607066)
|
|
757
|
Salooni
|
HP-02-006-201-00045400/530
(BHANDAL)
|
1302006201NRG24Z160120240809744
|
14/02/2024
|
Babli Devi
|
1302006201WL025528
|
Babli Devi
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769665
|
|
BABLI W/O SUBHASH
|
UCO BANK(607066)
|
|
758
|
Salooni
|
HP-02-006-201-00045400/650
(BHANDAL)
|
1302006201NRG24Z160120240810286
|
14/02/2024
|
Khelo Ram
|
1302006201WL025538
|
Khelo Ram
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769927
|
|
KHELO RAM
|
UCO BANK(607066)
|
|
759
|
Salooni
|
HP-02-006-201-00045400/650
(BHANDAL)
|
1302006201NRG24Z160120240810287
|
14/02/2024
|
Prita Devi
|
1302006201WL025538
|
Prita Devi
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889765342
|
|
PRITO W/O SH KHELO RAM
|
UCO BANK(607066)
|
|
760
|
Salooni
|
HP-02-006-201-00045400/92
(BHANDAL)
|
1302006201NRG24Z160120240810267
|
14/02/2024
|
Madan Lal
|
1302006201WL025537
|
Madan Lal
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769646
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
761
|
Salooni
|
HP-02-006-201-00045400/997
(BHANDAL)
|
1302006201NRG24Z160120240809746
|
14/02/2024
|
Remu
|
1302006201WL025528
|
Remu
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889764920
|
|
REMU NAVAB
|
UCO BANK(607066)
|
|
762
|
Salooni
|
HP-02-006-208-00050400/1006
(DAND)
|
1302006208NRG24Z210120240848785
|
14/02/2024
|
Raveena
|
1302006208WL026317
|
Raveena
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889765840
|
|
RAVEENA WO SADAAM HUSSAIN
|
UCO BANK(607066)
|
|
763
|
Salooni
|
HP-02-006-221-00047900/202
(KILOD)
|
1302006221NRG24Z220120240869877
|
14/02/2024
|
Reena
|
1302006221WL026733
|
Reena
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769926
|
|
REENA KUMARI
|
UCO BANK(607066)
|
|
764
|
Salooni
|
HP-02-006-221-00047900/202
(KILOD)
|
1302006221NRG24Z220120240869876
|
14/02/2024
|
Vipin Kumar
|
1302006221WL026733
|
Vipin Kumar
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769654
|
|
VIPIN KUMAR S/O HANSRAJ
|
UCO BANK(607066)
|
|
765
|
Salooni
|
HP-02-006-221-00047900/218
(KILOD)
|
1302006221NRG24Z220120240869878
|
14/02/2024
|
Hans Raj
|
1302006221WL026733
|
Hans Raj
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761345
|
|
HANS RAJ
|
UCO BANK(607066)
|
|
766
|
Salooni
|
HP-02-006-221-00047900/418
(KILOD)
|
1302006221NRG24Z220120240869883
|
14/02/2024
|
Rekha Devi
|
1302006221WL026733
|
Rekha Devi
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769948
|
|
RAKHA W/O PAWAN KUMAR
|
UCO BANK(607066)
|
|
767
|
Salooni
|
HP-02-006-221-00048300/351
(KILOD)
|
1302006221NRG24Z220120240869888
|
14/02/2024
|
Kanta
|
1302006221WL026733
|
Kanta
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769935
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
768
|
Salooni
|
HP-02-006-221-00048300/351
(KILOD)
|
1302006221NRG24Z220120240869887
|
14/02/2024
|
Subash
|
1302006221WL026733
|
Subash
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769657
|
|
SUBASH CHAND SO SHAMBU RAM
|
UCO BANK(607066)
|
|
769
|
Salooni
|
HP-02-006-221-00048300/368
(KILOD)
|
1302006221NRG24Z220120240869889
|
14/02/2024
|
Gulam Dheeng
|
1302006221WL026733
|
Gulam Dheeng
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769666
|
|
GULAM DHEENG S/O RAHIM DHEENG
|
UCO BANK(607066)
|
|
770
|
Salooni
|
HP-02-006-221-00048500/251
(KILOD)
|
1302006221NRG24Z220120240869899
|
14/02/2024
|
Naseema
|
1302006221WL026733
|
Naseema
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769947
|
|
NASEEMA BEGUAM W/O YUSUF MOHD
|
UCO BANK(607066)
|
|
771
|
Salooni
|
HP-02-006-221-00048500/251
(KILOD)
|
1302006221NRG24Z220120240869898
|
14/02/2024
|
Yusaf Mohd
|
1302006221WL026733
|
Yusaf Mohd
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769928
|
|
YUSUF MOHD
|
UCO BANK(607066)
|
|
772
|
Salooni
|
HP-02-006-221-00048500/303
(KILOD)
|
1302006221NRG24Z220120240869901
|
14/02/2024
|
Shabir Mohd
|
1302006221WL026733
|
Shabir Mohd
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889764929
|
|
SHABIR MOHD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Salooni
|
HP-02-006-221-00048500/307
(KILOD)
|
1302006221NRG24Z220120240869902
|
14/02/2024
|
Faruk
|
1302006221WL026733
|
Faruk
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769656
|
|
FAROOK
|
HIMACHAL GRAMIN BANK(607140)
|
|
774
|
Salooni
|
HP-02-006-221-00048500/307
(KILOD)
|
1302006221NRG24Z220120240869903
|
14/02/2024
|
Javina
|
1302006221WL026733
|
Javina
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889764916
|
|
JUVINA W/O SH FARUK
|
UCO BANK(607066)
|
|
775
|
Salooni
|
HP-02-006-221-00048500/375
(KILOD)
|
1302006221NRG24Z220120240869907
|
14/02/2024
|
Farjana
|
1302006221WL026733
|
Farjana
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889765509
|
|
FARZANA WO MUZZFAR
|
UCO BANK(607066)
|
|
776
|
Salooni
|
HP-02-006-221-00048500/66
(KILOD)
|
1302006221NRG24Z220120240869914
|
14/02/2024
|
Bano
|
1302006221WL026733
|
Bano
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769965
|
|
BANO W/O CHHIPPO
|
UCO BANK(607066)
|
|
777
|
Salooni
|
HP-02-006-221-00048500/66
(KILOD)
|
1302006221NRG24Z220120240869913
|
14/02/2024
|
Chhipo
|
1302006221WL026733
|
Chhipo
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769664
|
|
CHHIPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Salooni
|
HP-02-006-221-00048500/66
(KILOD)
|
1302006221NRG24Z220120240869915
|
14/02/2024
|
Sadik Mohd.
|
1302006221WL026733
|
Sadik Mohd.
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769933
|
|
SADIK MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
779
|
Salooni
|
HP-02-006-233-00045800/1089
(SANOOH)
|
1302006233NRG24Z210120240863068
|
14/02/2024
|
LALITA DEVI
|
1302006233WL026593
|
LALITA DEVI
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764921
|
|
LALITA DEVI WOF OM PRAKASH
|
UCO BANK(607066)
|
|
780
|
Salooni
|
HP-02-006-233-00045800/1310
(SANOOH)
|
1302006233NRG24Z210120240863071
|
14/02/2024
|
Anita Devi
|
1302006233WL026593
|
Anita Devi
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769955
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
781
|
Salooni
|
HP-02-006-233-00045800/237
(SANOOH)
|
1302006233NRG24Z210120240863074
|
14/02/2024
|
Bainsu Ram
|
1302006233WL026593
|
Bainsu Ram
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769651
|
|
BAINSU RAM S/O BARFI
|
UCO BANK(607066)
|
|
782
|
Salooni
|
HP-02-006-233-00045800/241
(SANOOH)
|
1302006233NRG24Z210120240863075
|
14/02/2024
|
Balo
|
1302006233WL026593
|
Balo
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769655
|
|
BALO W/O BHEELO RAM
|
UCO BANK(607066)
|
|
783
|
Salooni
|
HP-02-006-233-00045800/242
(SANOOH)
|
1302006233NRG24Z210120240863076
|
14/02/2024
|
Geeta Devi
|
1302006233WL026593
|
Geeta Devi
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889765965
|
|
GEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
784
|
Salooni
|
HP-02-006-233-00045800/28
(SANOOH)
|
1302006233NRG24Z210120240863078
|
14/02/2024
|
Chamaru
|
1302006233WL026593
|
Chamaru
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769650
|
|
CHAMARU
|
UCO BANK(607066)
|
|
785
|
Salooni
|
HP-02-006-233-00045800/28
(SANOOH)
|
1302006233NRG24Z210120240863079
|
14/02/2024
|
Kirna
|
1302006233WL026593
|
Kirna
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769648
|
|
KIRAN DEVI W/O CHAMARU RAM
|
UCO BANK(607066)
|
|
786
|
Salooni
|
HP-02-006-233-00045800/39
(SANOOH)
|
1302006233NRG24Z210120240863080
|
14/02/2024
|
Sumitra
|
1302006233WL026593
|
Sumitra
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769644
|
|
SUMITRA DEVI W/O SH. KAKU RAM
|
UCO BANK(607066)
|
|
787
|
Salooni
|
HP-02-006-233-00045800/502
(SANOOH)
|
1302006233NRG24Z210120240863081
|
14/02/2024
|
BEENA DEVI
|
1302006233WL026593
|
BEENA DEVI
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764923
|
|
BEENA DEVI W/O JAI SINGH
|
UCO BANK(607066)
|
|
788
|
Salooni
|
HP-02-006-233-00045800/529
(SANOOH)
|
1302006233NRG24Z210120240863082
|
14/02/2024
|
REKHA
|
1302006233WL026593
|
REKHA
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889764927
|
|
REKHA W/O BINDRO
|
UCO BANK(607066)
|
|
789
|
Salooni
|
HP-02-006-233-00045800/644
(SANOOH)
|
1302006233NRG24Z210120240863083
|
14/02/2024
|
Chameli
|
1302006233WL026593
|
Chameli
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769649
|
|
CHAMELI
|
UCO BANK(607066)
|
|
790
|
Salooni
|
HP-02-006-233-00045800/668
(SANOOH)
|
1302006233NRG24Z210120240863084
|
14/02/2024
|
VIDYA DEVI
|
1302006233WL026593
|
VIDYA DEVI
|
00462
|
UCBA0001414
|
160
|
160
|
Rejected
|
16/03/2024
|
|
N032401090F63
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
791
|
Salooni
|
HP-02-006-233-00045800/677
(SANOOH)
|
1302006233NRG24Z210120240863085
|
14/02/2024
|
SUREKHA DEVI
|
1302006233WL026593
|
SUREKHA DEVI
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769645
|
|
SUREKHA DEVI W/O SH. CHANGU RAM
|
UCO BANK(607066)
|
|
792
|
Salooni
|
HP-02-006-233-00045800/923
(SANOOH)
|
1302006233NRG24Z210120240863086
|
14/02/2024
|
ANJU
|
1302006233WL026593
|
ANJU
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769962
|
|
ANJU DEVI WO SANJEEV
|
UCO BANK(607066)
|
|
793
|
Salooni
|
HP-02-006-233-00047600/1418
(SANOOH)
|
1302006233NRG24Z210120240863094
|
14/02/2024
|
Nisha Kumari
|
1302006233WL026593
|
Nisha Kumari
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889769956
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
794
|
Salooni
|
HP-02-006-233-00047600/1418
(SANOOH)
|
1302006233NRG24Z210120240863093
|
14/02/2024
|
Vinit kumar
|
1302006233WL026593
|
Vinit kumar
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769950
|
|
MR VINIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
795
|
Salooni
|
HP-02-006-239-00050300/108
(SURI)
|
1302006239NRG24Z190120240825723
|
14/02/2024
|
Khem Raj
|
1302006239WL025934
|
Khem Raj
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769951
|
|
KHEM RAJ S/O BHILO RAM
|
UCO BANK(607066)
|
|
796
|
Salooni
|
HP-02-006-239-00050300/411
(SURI)
|
1302006239NRG24Z190120240825732
|
14/02/2024
|
Hem Raj
|
1302006239WL025934
|
Hem Raj
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769952
|
|
HEM RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117835
|
117835
|
|
|
|
|
|
|
|