|
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-02-006-222-00053700/524
(LANOT)
|
1302006222NRG24Z070320241245232
|
07/03/2024
|
Varasha
|
1302006222WL033450
|
Varasha
|
00089
|
CBIN0281406
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890108367
|
|
VARSA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-212-00062400/559
(GAWALU)
|
1302006212NRG24Z060320241242003
|
07/03/2024
|
Mamta Devi
|
1302006212WL033318
|
Mamta Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777456
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-230-00058200/218
(PUKHRI)
|
1302006230NRG24Z060320241238126
|
07/03/2024
|
Kirpo
|
1302006230WL033203
|
Kirpo
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889776259
|
|
KIRPO RAM S/O ACHHRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-230-00058200/256
(PUKHRI)
|
1302006230NRG24Z060320241238127
|
07/03/2024
|
Sumitra Devi
|
1302006230WL033203
|
Sumitra Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108895
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-230-00058200/8
(PUKHRI)
|
1302006230NRG24Z060320241238105
|
07/03/2024
|
Silmo Devi
|
1302006230WL033202
|
Silmo Devi
|
00153
|
HPSC0000189
|
210
|
210
|
Processed
|
16/03/2024
|
|
1890108893
|
|
SILMO DEVI W/O KIRPO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-230-00058900/183
(PUKHRI)
|
1302006230NRG24Z060320241238133
|
07/03/2024
|
Jeevo Devi
|
1302006230WL033203
|
Jeevo Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108896
|
|
JEEBO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-230-00058900/19
(PUKHRI)
|
1302006230NRG24Z060320241238134
|
07/03/2024
|
Jittu
|
1302006230WL033203
|
Jittu
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108894
|
|
JEETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-230-00058900/254
(PUKHRI)
|
1302006230NRG24Z060320241238135
|
07/03/2024
|
Amar Singh
|
1302006230WL033203
|
Amar Singh
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889776234
|
|
AMAR SINGH S/O JEETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-236-00054600/121
(SINGHADHAR)
|
1302006236NRG24Z060320241228802
|
07/03/2024
|
Huma
|
1302006236WL032872
|
Huma
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889776277
|
|
UMA DEVI W/O BHEELO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-236-00054600/132
(SINGHADHAR)
|
1302006236NRG24Z060320241228543
|
07/03/2024
|
Bihari Lal
|
1302006236WL032866
|
Bihari Lal
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777034
|
|
BIHARI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-236-00054600/133
(SINGHADHAR)
|
1302006236NRG24Z060320241228544
|
07/03/2024
|
Hari Ram
|
1302006236WL032866
|
Hari Ram
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889777465
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Salooni
|
HP-02-006-236-00054600/135
(SINGHADHAR)
|
1302006236NRG24Z060320241241007
|
07/03/2024
|
Bhuma Devi
|
1302006236WL033280
|
Bhuma Devi
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889775958
|
|
BHUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-236-00054600/137
(SINGHADHAR)
|
1302006236NRG24Z060320241228545
|
07/03/2024
|
Dumnu Ram
|
1302006236WL032866
|
Dumnu Ram
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889776279
|
|
DUMANU RAM S,O NIRMAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-236-00054600/140
(SINGHADHAR)
|
1302006236NRG24Z060320241228803
|
07/03/2024
|
Reeta Devi
|
1302006236WL032872
|
Reeta Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780357
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Salooni
|
HP-02-006-236-00054600/145
(SINGHADHAR)
|
1302006236NRG24Z060320241241008
|
07/03/2024
|
Indra Devi
|
1302006236WL033280
|
Indra Devi
|
00153
|
HPSC0000189
|
109
|
109
|
Processed
|
16/03/2024
|
|
1889776269
|
|
INDIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-236-00054600/146
(SINGHADHAR)
|
1302006236NRG24Z060320241241009
|
07/03/2024
|
Jaram Singh
|
1302006236WL033280
|
Jaram Singh
|
00153
|
HPSC0000189
|
109
|
109
|
Processed
|
16/03/2024
|
|
1889777082
|
|
JARAM SINGH S/O SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-236-00054600/146
(SINGHADHAR)
|
1302006236NRG24Z060320241241010
|
07/03/2024
|
Pano Devi
|
1302006236WL033280
|
Pano Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889776268
|
|
PANOO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-236-00054600/147
(SINGHADHAR)
|
1302006236NRG24Z060320241228549
|
07/03/2024
|
Kunta Devi
|
1302006236WL032866
|
Kunta Devi
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889777055
|
|
KUNTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-236-00054600/155
(SINGHADHAR)
|
1302006236NRG24Z060320241228099
|
07/03/2024
|
Sheri
|
1302006236WL032853
|
Sheri
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777466
|
|
SHERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Salooni
|
HP-02-006-236-00054600/164
(SINGHADHAR)
|
1302006236NRG24Z060320241228721
|
07/03/2024
|
Hasandeen
|
1302006236WL032870
|
Hasandeen
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889775956
|
|
MR YUKUB UNG OF HASHAN DEEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Salooni
|
HP-02-006-236-00054600/165
(SINGHADHAR)
|
1302006236NRG24Z060320241227677
|
07/03/2024
|
Atro
|
1302006236WL032848
|
Atro
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780381
|
|
ATRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-236-00054600/167
(SINGHADHAR)
|
1302006236NRG24Z060320241228550
|
07/03/2024
|
Kumari Sonu
|
1302006236WL032866
|
Kumari Sonu
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777481
|
|
SUNO KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-236-00054600/187
(SINGHADHAR)
|
1302006236NRG24Z060320241228552
|
07/03/2024
|
Pano Devi
|
1302006236WL032866
|
Pano Devi
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890109130
|
|
PANO DEVI W/O SH PARTAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-236-00054600/187
(SINGHADHAR)
|
1302006236NRG24Z060320241228551
|
07/03/2024
|
Partap Chand
|
1302006236WL032866
|
Partap Chand
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889777021
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Salooni
|
HP-02-006-236-00054600/19
(SINGHADHAR)
|
1302006236NRG24Z060320241228723
|
07/03/2024
|
Kaua
|
1302006236WL032870
|
Kaua
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777207
|
|
KAUA W/O SH BASHEER MOHD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Salooni
|
HP-02-006-236-00054600/200
(SINGHADHAR)
|
1302006236NRG24Z060320241228725
|
07/03/2024
|
Dilo
|
1302006236WL032870
|
Dilo
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890109132
|
|
DILO W/O SH.ROSHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-236-00054600/241
(SINGHADHAR)
|
1302006236NRG24Z060320241228555
|
07/03/2024
|
Subhash Kumar
|
1302006236WL032866
|
Subhash Kumar
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889777066
|
|
SUBHASH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Salooni
|
HP-02-006-236-00054600/25
(SINGHADHAR)
|
1302006236NRG24Z060320241227681
|
07/03/2024
|
Leela
|
1302006236WL032848
|
Leela
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889776237
|
|
LEELA DEVI &PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Salooni
|
HP-02-006-236-00054600/251
(SINGHADHAR)
|
1302006236NRG24Z060320241228556
|
07/03/2024
|
Gorkhi Devi
|
1302006236WL032866
|
Gorkhi Devi
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889775959
|
|
GORKHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-236-00054600/26
(SINGHADHAR)
|
1302006236NRG24Z060320241228558
|
07/03/2024
|
Behmi
|
1302006236WL032866
|
Behmi
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889776275
|
|
BAIHMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-236-00054600/263
(SINGHADHAR)
|
1302006236NRG24Z060320241228559
|
07/03/2024
|
Sunita Devi
|
1302006236WL032866
|
Sunita Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889780356
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Salooni
|
HP-02-006-236-00054600/280
(SINGHADHAR)
|
1302006236NRG24Z060320241228804
|
07/03/2024
|
Hakam Singh
|
1302006236WL032872
|
Hakam Singh
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889775952
|
|
HAKAM SINGH S/O SH LOCHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Salooni
|
HP-02-006-236-00054600/280
(SINGHADHAR)
|
1302006236NRG24Z060320241228805
|
07/03/2024
|
Savitri Devi
|
1302006236WL032872
|
Savitri Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780375
|
|
SAVITRI DEVI W/O HAKAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Salooni
|
HP-02-006-236-00054600/281
(SINGHADHAR)
|
1302006236NRG24Z060320241228560
|
07/03/2024
|
Jaswant
|
1302006236WL032866
|
Jaswant
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889777020
|
|
JASWANT
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-236-00054600/284
(SINGHADHAR)
|
1302006236NRG24Z060320241228561
|
07/03/2024
|
Huma Devi
|
1302006236WL032866
|
Huma Devi
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889777019
|
|
HUMA DEVI W/O SH PREM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Salooni
|
HP-02-006-236-00054600/3
(SINGHADHAR)
|
1302006236NRG24Z060320241227685
|
07/03/2024
|
Varkati
|
1302006236WL032848
|
Varkati
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780355
|
|
VARKATI W/O SH VASHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Salooni
|
HP-02-006-236-00054600/3
(SINGHADHAR)
|
1302006236NRG24Z060320241227684
|
07/03/2024
|
Vasi
|
1302006236WL032848
|
Vasi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109133
|
|
VASHI S/O SH ILAM DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Salooni
|
HP-02-006-236-00054600/308
(SINGHADHAR)
|
1302006236NRG24Z060320241228102
|
07/03/2024
|
Nar Singh
|
1302006236WL032853
|
Nar Singh
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889776239
|
|
NAR SINGH S,O PARAJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Salooni
|
HP-02-006-236-00054600/313
(SINGHADHAR)
|
1302006236NRG24Z060320241228565
|
07/03/2024
|
Devki Devi
|
1302006236WL032866
|
Devki Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889780390
|
|
DEVKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Salooni
|
HP-02-006-236-00054600/332
(SINGHADHAR)
|
1302006236NRG24Z060320241228566
|
07/03/2024
|
Chino Devi
|
1302006236WL032866
|
Chino Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889780383
|
|
CHEENO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Salooni
|
HP-02-006-236-00054600/352
(SINGHADHAR)
|
1302006236NRG24Z060320241228730
|
07/03/2024
|
Prem Singh
|
1302006236WL032870
|
Prem Singh
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889780365
|
|
PREM SINGH S/OHEM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Salooni
|
HP-02-006-236-00054600/353
(SINGHADHAR)
|
1302006236NRG24Z060320241228807
|
07/03/2024
|
Darshna Devi
|
1302006236WL032872
|
Darshna Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889780391
|
|
DARSHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Salooni
|
HP-02-006-236-00054600/353
(SINGHADHAR)
|
1302006236NRG24Z060320241228806
|
07/03/2024
|
Udham Singh
|
1302006236WL032872
|
Udham Singh
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780358
|
|
UDHAM SINGH S/O PARJA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Salooni
|
HP-02-006-236-00054600/374
(SINGHADHAR)
|
1302006236NRG24Z060320241241013
|
07/03/2024
|
Anju Devi
|
1302006236WL033280
|
Anju Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889775955
|
|
ANJU DEVI D/O SH BIAS DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Salooni
|
HP-02-006-236-00054600/374
(SINGHADHAR)
|
1302006236NRG24Z060320241241012
|
07/03/2024
|
Lekh Raj
|
1302006236WL033280
|
Lekh Raj
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780399
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
Salooni
|
HP-02-006-236-00054600/401
(SINGHADHAR)
|
1302006236NRG24Z060320241227691
|
07/03/2024
|
Masooma
|
1302006236WL032848
|
Masooma
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109131
|
|
MASOOMA W/O SHYAM deen
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Salooni
|
HP-02-006-236-00054600/415
(SINGHADHAR)
|
1302006236NRG24Z060320241228734
|
07/03/2024
|
Jusab
|
1302006236WL032870
|
Jusab
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777009
|
|
JUSAB D/O SH GULAB DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Salooni
|
HP-02-006-236-00054600/422
(SINGHADHAR)
|
1302006236NRG24Z060320241228571
|
07/03/2024
|
Chaman Singh
|
1302006236WL032866
|
Chaman Singh
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889776113
|
|
CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-236-00054600/428
(SINGHADHAR)
|
1302006236NRG24Z060320241228575
|
07/03/2024
|
Jasodha Devi
|
1302006236WL032866
|
Jasodha Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889780371
|
|
JASODHA DEVI D/O HOSHIRA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Salooni
|
HP-02-006-236-00054600/434
(SINGHADHAR)
|
1302006236NRG24Z060320241241014
|
07/03/2024
|
Surender Kumar
|
1302006236WL033280
|
Surender Kumar
|
00153
|
HPSC0000189
|
109
|
109
|
Processed
|
16/03/2024
|
|
1889777054
|
|
SURENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Salooni
|
HP-02-006-236-00054600/435
(SINGHADHAR)
|
1302006236NRG24Z060320241241015
|
07/03/2024
|
Nisha Devi
|
1302006236WL033280
|
Nisha Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780404
|
|
NISHA DEVI W/O PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Salooni
|
HP-02-006-236-00054600/454
(SINGHADHAR)
|
1302006236NRG24Z060320241228577
|
07/03/2024
|
Savitri Devi
|
1302006236WL032866
|
Savitri Devi
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889780370
|
|
SAVITRI DEVI W/O ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Salooni
|
HP-02-006-236-00054600/471
(SINGHADHAR)
|
1302006236NRG24Z060320241228739
|
07/03/2024
|
Saleema
|
1302006236WL032870
|
Saleema
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780376
|
|
SALEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Salooni
|
HP-02-006-236-00054600/472
(SINGHADHAR)
|
1302006236NRG24Z060320241228741
|
07/03/2024
|
Babli
|
1302006236WL032870
|
Babli
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780377
|
|
BABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Salooni
|
HP-02-006-236-00054600/474
(SINGHADHAR)
|
1302006236NRG24Z060320241228580
|
07/03/2024
|
Tanu
|
1302006236WL032866
|
Tanu
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889780378
|
|
TANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Salooni
|
HP-02-006-236-00054600/500
(SINGHADHAR)
|
1302006236NRG24Z060320241227698
|
07/03/2024
|
Surmu
|
1302006236WL032848
|
Surmu
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780382
|
|
SURMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-236-00054600/512
(SINGHADHAR)
|
1302006236NRG24Z060320241228584
|
07/03/2024
|
Daulat Ram
|
1302006236WL032866
|
Daulat Ram
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889777345
|
|
DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Salooni
|
HP-02-006-236-00054600/52
(SINGHADHAR)
|
1302006236NRG24Z060320241228587
|
07/03/2024
|
Sambu
|
1302006236WL032866
|
Sambu
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889777026
|
|
SHAMBHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-236-00054600/522
(SINGHADHAR)
|
1302006236NRG24Z060320241241018
|
07/03/2024
|
Mohammad Rafi
|
1302006236WL033280
|
Mohammad Rafi
|
00153
|
HPSC0000189
|
97
|
97
|
Processed
|
16/03/2024
|
|
1889780384
|
|
MOHD RAFI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Salooni
|
HP-02-006-236-00054600/56
(SINGHADHAR)
|
1302006236NRG24Z060320241228589
|
07/03/2024
|
Pooja
|
1302006236WL032866
|
Pooja
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889780386
|
|
POOJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Salooni
|
HP-02-006-236-00054600/584
(SINGHADHAR)
|
1302006236NRG24Z060320241228106
|
07/03/2024
|
Khurma
|
1302006236WL032853
|
Khurma
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780389
|
|
KHURMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Salooni
|
HP-02-006-236-00054600/59
(SINGHADHAR)
|
1302006236NRG24Z060320241228746
|
07/03/2024
|
Geeta
|
1302006236WL032870
|
Geeta
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777008
|
|
GEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Salooni
|
HP-02-006-236-00054600/73
(SINGHADHAR)
|
1302006236NRG24Z060320241228748
|
07/03/2024
|
Chuhadi
|
1302006236WL032870
|
Chuhadi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109124
|
|
CHUHADI W/O SHIV DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Salooni
|
HP-02-006-236-00054600/74
(SINGHADHAR)
|
1302006236NRG24Z060320241228749
|
07/03/2024
|
Jano
|
1302006236WL032870
|
Jano
|
00153
|
HPSC0000189
|
160
|
160
|
Rejected
|
16/03/2024
|
|
N032401094BE2
|
A/C Blocked or Frozen
|
|
|
|
65
|
Salooni
|
HP-02-006-236-00054600/93
(SINGHADHAR)
|
1302006236NRG24Z060320241228598
|
07/03/2024
|
Jai Diyal
|
1302006236WL032866
|
Jai Diyal
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889776110
|
|
JAI DAYAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Salooni
|
HP-02-006-236-00054600/94
(SINGHADHAR)
|
1302006236NRG24Z060320241228601
|
07/03/2024
|
Chaman Singh
|
1302006236WL032866
|
Chaman Singh
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889780362
|
|
CHAMAN SINGH S/O HOSHIAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Salooni
|
HP-02-006-236-00054600/94
(SINGHADHAR)
|
1302006236NRG24Z060320241228600
|
07/03/2024
|
Hoshiar Singh
|
1302006236WL032866
|
Hoshiar Singh
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889777341
|
|
HOSHIYAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Salooni
|
HP-02-006-236-00054600/95
(SINGHADHAR)
|
1302006236NRG24Z060320241228602
|
07/03/2024
|
Chanchlo
|
1302006236WL032866
|
Chanchlo
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889780364
|
|
CHANCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-236-00054700/114
(SINGHADHAR)
|
1302006236NRG24Z060320241228812
|
07/03/2024
|
Champa Devi
|
1302006236WL032872
|
Champa Devi
|
00153
|
HPSC0000189
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889777204
|
|
CHAMPA DEVI W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Salooni
|
HP-02-006-236-00054700/136
(SINGHADHAR)
|
1302006236NRG24Z060320241228814
|
07/03/2024
|
Darshna Devi
|
1302006236WL032872
|
Darshna Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889776276
|
|
DARSHNA DEVI W/O CHATTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Salooni
|
HP-02-006-236-00054700/20
(SINGHADHAR)
|
1302006236NRG24Z060320241228816
|
07/03/2024
|
Chainchlo
|
1302006236WL032872
|
Chainchlo
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889776278
|
|
CHANCHLO W/O TULA CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Salooni
|
HP-02-006-236-00054700/20
(SINGHADHAR)
|
1302006236NRG24Z060320241228817
|
07/03/2024
|
Tula Ram
|
1302006236WL032872
|
Tula Ram
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108890
|
|
TULA RAM S/O BAINSU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Salooni
|
HP-02-006-236-00054700/205
(SINGHADHAR)
|
1302006236NRG24Z060320241228608
|
07/03/2024
|
Roshan
|
1302006236WL032866
|
Roshan
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889776256
|
|
ROSHAN DEEN S/O RAHINU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Salooni
|
HP-02-006-236-00054700/212
(SINGHADHAR)
|
1302006236NRG24Z060320241228109
|
07/03/2024
|
Chater Singh
|
1302006236WL032853
|
Chater Singh
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889776249
|
|
MR CHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Salooni
|
HP-02-006-236-00054700/212
(SINGHADHAR)
|
1302006236NRG24Z060320241228108
|
07/03/2024
|
Numa Devi
|
1302006236WL032853
|
Numa Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889775957
|
|
NOOMA DEVI W/O SH CHATER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Salooni
|
HP-02-006-236-00054700/22
(SINGHADHAR)
|
1302006236NRG24Z060320241228610
|
07/03/2024
|
Dharam Singh
|
1302006236WL032866
|
Dharam Singh
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889780372
|
|
DHARAM SINGH S/O GOVIND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Salooni
|
HP-02-006-236-00054700/230
(SINGHADHAR)
|
1302006236NRG24Z060320241228818
|
07/03/2024
|
Nimu
|
1302006236WL032872
|
Nimu
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108885
|
|
NIMU W/O SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Salooni
|
HP-02-006-236-00054700/27
(SINGHADHAR)
|
1302006236NRG24Z060320241228822
|
07/03/2024
|
Bheelo Ram
|
1302006236WL032872
|
Bheelo Ram
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777022
|
|
BHILOO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Salooni
|
HP-02-006-236-00054700/27
(SINGHADHAR)
|
1302006236NRG24Z060320241228823
|
07/03/2024
|
Sumitra
|
1302006236WL032872
|
Sumitra
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777077
|
|
SUMITRA DEVI W.O BHEELO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Salooni
|
HP-02-006-236-00054700/287
(SINGHADHAR)
|
1302006236NRG24Z060320241228824
|
07/03/2024
|
Nichanu
|
1302006236WL032872
|
Nichanu
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777078
|
|
NICHANOO DEVI W/O MADAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Salooni
|
HP-02-006-236-00054700/429
(SINGHADHAR)
|
1302006236NRG24Z060320241228826
|
07/03/2024
|
Kuldeep Singh
|
1302006236WL032872
|
Kuldeep Singh
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780398
|
|
KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Salooni
|
HP-02-006-236-00054700/446
(SINGHADHAR)
|
1302006236NRG24Z060320241228831
|
07/03/2024
|
Geeta Devi
|
1302006236WL032872
|
Geeta Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890109129
|
|
GEETA DEVI D/O NAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Salooni
|
HP-02-006-236-00054700/476
(SINGHADHAR)
|
1302006236NRG24Z060320241228832
|
07/03/2024
|
Kuldeep Singh
|
1302006236WL032872
|
Kuldeep Singh
|
00153
|
HPSC0000189
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889780374
|
|
KULDEEP SINGH S/O CHATRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Salooni
|
HP-02-006-236-00054700/89
(SINGHADHAR)
|
1302006236NRG24Z060320241228612
|
07/03/2024
|
Guddi Devi
|
1302006236WL032866
|
Guddi Devi
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889780379
|
|
GUDDI WO LATE SH SAHIB SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Salooni
|
HP-02-006-236-00054700/90
(SINGHADHAR)
|
1302006236NRG24Z060320241228839
|
07/03/2024
|
Ratto
|
1302006236WL032872
|
Ratto
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777464
|
|
RATTO W/O SH CHATTRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Salooni
|
HP-02-006-236-00055000/105
(SINGHADHAR)
|
1302006236NRG24Z060320241228840
|
07/03/2024
|
Jati
|
1302006236WL032872
|
Jati
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777480
|
|
JATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Salooni
|
HP-02-006-236-00055000/12
(SINGHADHAR)
|
1302006236NRG24Z060320241228841
|
07/03/2024
|
Prem Lal
|
1302006236WL032872
|
Prem Lal
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889776111
|
|
PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Salooni
|
HP-02-006-236-00055000/259
(SINGHADHAR)
|
1302006236NRG24Z060320241228115
|
07/03/2024
|
Pano
|
1302006236WL032853
|
Pano
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777416
|
|
PANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Salooni
|
HP-02-006-236-00055000/319
(SINGHADHAR)
|
1302006236NRG24Z060320241228613
|
07/03/2024
|
Chatro Ram
|
1302006236WL032866
|
Chatro Ram
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890109126
|
|
CHATRO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Salooni
|
HP-02-006-236-00055000/319
(SINGHADHAR)
|
1302006236NRG24Z060320241228614
|
07/03/2024
|
Jebo
|
1302006236WL032866
|
Jebo
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890109127
|
|
JEBO W/O CHATTARO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Salooni
|
HP-02-006-236-00055000/320
(SINGHADHAR)
|
1302006236NRG24Z060320241228615
|
07/03/2024
|
Bindro Devi
|
1302006236WL032866
|
Bindro Devi
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889777053
|
|
MRS BINDRO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Salooni
|
HP-02-006-236-00055000/321
(SINGHADHAR)
|
1302006236NRG24Z060320241228617
|
07/03/2024
|
Kamli
|
1302006236WL032866
|
Kamli
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889775960
|
|
kamali w/o subhash
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Salooni
|
HP-02-006-236-00055000/337
(SINGHADHAR)
|
1302006236NRG24Z060320241228116
|
07/03/2024
|
Rattan
|
1302006236WL032853
|
Rattan
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777094
|
|
MR RATTAN CHAND SO JAI DAYAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Salooni
|
HP-02-006-236-00055000/340
(SINGHADHAR)
|
1302006236NRG24Z060320241228618
|
07/03/2024
|
Devi Chand
|
1302006236WL032866
|
Devi Chand
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889780367
|
|
DEVI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Salooni
|
HP-02-006-236-00055000/340
(SINGHADHAR)
|
1302006236NRG24Z060320241228619
|
07/03/2024
|
Malti
|
1302006236WL032866
|
Malti
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777478
|
|
MALTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Salooni
|
HP-02-006-236-00055000/35
(SINGHADHAR)
|
1302006236NRG24Z060320241228620
|
07/03/2024
|
Jagdei
|
1302006236WL032866
|
Jagdei
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889775961
|
|
JAG DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Salooni
|
HP-02-006-236-00055000/456
(SINGHADHAR)
|
1302006236NRG24Z060320241228623
|
07/03/2024
|
Man Singh
|
1302006236WL032866
|
Man Singh
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889777057
|
|
MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Salooni
|
HP-02-006-236-00055000/475
(SINGHADHAR)
|
1302006236NRG24Z060320241228624
|
07/03/2024
|
Babli
|
1302006236WL032866
|
Babli
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889777463
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Salooni
|
HP-02-006-236-00055100/397
(SINGHADHAR)
|
1302006236NRG24Z060320241228625
|
07/03/2024
|
Jeevan
|
1302006236WL032866
|
Jeevan
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890109125
|
|
JEEVAN KUMAR S/O CHATER SUNGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Salooni
|
HP-02-006-237-00057600/148
(SIULA)
|
1302006237NRG24Z060320241232943
|
07/03/2024
|
Gilam
|
1302006237WL033014
|
Gilam
|
00153
|
HPSC0000189
|
16
|
16
|
Rejected
|
16/03/2024
|
|
N032401093367
|
Aadhaar Number not mapped to Account Number
|
|
|
|
101
|
Salooni
|
HP-02-006-237-00057600/148
(SIULA)
|
1302006237NRG24Z060320241232944
|
07/03/2024
|
Guro
|
1302006237WL033014
|
Guro
|
00153
|
HPSC0000189
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889777017
|
|
GURO W/O TEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Salooni
|
HP-02-006-237-00057600/151
(SIULA)
|
1302006237NRG24Z060320241232946
|
07/03/2024
|
Meera Devi
|
1302006237WL033014
|
Meera Devi
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889776270
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Salooni
|
HP-02-006-237-00057600/158
(SIULA)
|
1302006237NRG24Z060320241232948
|
07/03/2024
|
Silmo
|
1302006237WL033014
|
Silmo
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889775965
|
|
SILMO W/O SH KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Salooni
|
HP-02-006-237-00057600/160
(SIULA)
|
1302006237NRG24Z060320241232949
|
07/03/2024
|
Geeta Devi
|
1302006237WL033014
|
Geeta Devi
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889776260
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Salooni
|
HP-02-006-237-00057600/162
(SIULA)
|
1302006237NRG24Z060320241232950
|
07/03/2024
|
Naro Devi
|
1302006237WL033014
|
Naro Devi
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889776271
|
|
NARO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Salooni
|
HP-02-006-237-00057600/174
(SIULA)
|
1302006237NRG24Z060320241232953
|
07/03/2024
|
Bhagthu Devi
|
1302006237WL033014
|
Bhagthu Devi
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890109128
|
|
BHAGTHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Salooni
|
HP-02-006-237-00057600/174
(SIULA)
|
1302006237NRG24Z060320241232952
|
07/03/2024
|
Dogru Ram
|
1302006237WL033014
|
Dogru Ram
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889775962
|
|
DOGRU S/O CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Salooni
|
HP-02-006-237-00057600/259
(SIULA)
|
1302006237NRG24Z060320241232956
|
07/03/2024
|
Sumitra Devi
|
1302006237WL033014
|
Sumitra Devi
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889775963
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Salooni
|
HP-02-006-237-00057600/310
(SIULA)
|
1302006237NRG24Z060320241232957
|
07/03/2024
|
Pawan
|
1302006237WL033014
|
Pawan
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889776265
|
|
PAWAN KUMAR S/O PREHLAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Salooni
|
HP-02-006-237-00057600/346
(SIULA)
|
1302006237NRG24Z060320241232959
|
07/03/2024
|
Chuhadi devi
|
1302006237WL033014
|
Chuhadi devi
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889776106
|
|
SMT CHUHDI W/O NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Salooni
|
HP-02-006-237-00057600/348
(SIULA)
|
1302006237NRG24Z060320241232960
|
07/03/2024
|
Beema Devi
|
1302006237WL033014
|
Beema Devi
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889776264
|
|
VEENA DEVI W/O SH PRITHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Salooni
|
HP-02-006-237-00057600/353
(SIULA)
|
1302006237NRG24Z060320241232961
|
07/03/2024
|
Reeta
|
1302006237WL033014
|
Reeta
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889780368
|
|
REETA W/O ASHWANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Salooni
|
HP-02-006-237-00057600/365
(SIULA)
|
1302006237NRG24Z060320241232963
|
07/03/2024
|
Kamlo Devi
|
1302006237WL033014
|
Kamlo Devi
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889775969
|
|
KAMLO W/O SH SOBHIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Salooni
|
HP-02-006-237-00057600/365
(SIULA)
|
1302006237NRG24Z060320241232962
|
07/03/2024
|
Neelma Devi
|
1302006237WL033014
|
Neelma Devi
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889775964
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Salooni
|
HP-02-006-237-00057600/398
(SIULA)
|
1302006237NRG24Z060320241232965
|
07/03/2024
|
Khelko
|
1302006237WL033014
|
Khelko
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889775967
|
|
KHELKO DEVI W/O SOBHIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Salooni
|
HP-02-006-237-00057600/444
(SIULA)
|
1302006237NRG24Z060320241233011
|
07/03/2024
|
Pinki
|
1302006237WL033015
|
Pinki
|
00153
|
HPSC0000189
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889777029
|
|
PINKI DEVI W/O SH SHIV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Salooni
|
HP-02-006-237-00057600/454
(SIULA)
|
1302006237NRG24Z060320241232966
|
07/03/2024
|
Babli Devi
|
1302006237WL033014
|
Babli Devi
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889776097
|
|
BABLI DEVI D/O SH DES RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Salooni
|
HP-02-006-237-00057600/466
(SIULA)
|
1302006237NRG24Z060320241232967
|
07/03/2024
|
Mayan
|
1302006237WL033014
|
Mayan
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889780363
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Salooni
|
HP-02-006-237-00057600/77
(SIULA)
|
1302006237NRG24Z060320241232977
|
07/03/2024
|
Pano Devi
|
1302006237WL033014
|
Pano Devi
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889775968
|
|
PANO W/O SH NICHNU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Salooni
|
HP-02-006-237-00057600/84
(SIULA)
|
1302006237NRG24Z060320241232979
|
07/03/2024
|
Vidya Devi
|
1302006237WL033014
|
Vidya Devi
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889777018
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Salooni
|
HP-02-006-237-00057600/86
(SIULA)
|
1302006237NRG24Z060320241232981
|
07/03/2024
|
Bhoti Devi
|
1302006237WL033014
|
Bhoti Devi
|
00153
|
HPSC0000189
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890109122
|
|
BHOTI W/O SH BINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Salooni
|
HP-02-006-237-00057600/86
(SIULA)
|
1302006237NRG24Z060320241232980
|
07/03/2024
|
Bindro
|
1302006237WL033014
|
Bindro
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889776073
|
|
VINDRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Salooni
|
HP-02-006-237-00057600/87
(SIULA)
|
1302006237NRG24Z060320241233014
|
07/03/2024
|
Devi Chand
|
1302006237WL033015
|
Devi Chand
|
00153
|
HPSC0000189
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890109123
|
|
DEVI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Salooni
|
HP-02-006-237-00057600/89
(SIULA)
|
1302006237NRG24Z060320241232982
|
07/03/2024
|
Sham Lal
|
1302006237WL033014
|
Sham Lal
|
00153
|
HPSC0000189
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889775966
|
|
SHYAM LAL S/O KANTH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Salooni
|
HP-02-006-237-00057600/91
(SIULA)
|
1302006237NRG24Z060320241232983
|
07/03/2024
|
Sobhiya Ram
|
1302006237WL033014
|
Sobhiya Ram
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889777335
|
|
SOBHIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Salooni
|
HP-02-006-237-00057600/92
(SIULA)
|
1302006237NRG24Z060320241232984
|
07/03/2024
|
Bihari Lal
|
1302006237WL033014
|
Bihari Lal
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780385
|
|
BIHARI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Salooni
|
HP-02-006-237-00057800/3
(SIULA)
|
1302006237NRG24Z060320241233022
|
07/03/2024
|
Narnaiu Ram
|
1302006237WL033015
|
Narnaiu Ram
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777479
|
|
naranu
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Salooni
|
HP-02-006-237-00057800/400
(SIULA)
|
1302006237NRG24Z060320241233032
|
07/03/2024
|
Asha devi
|
1302006237WL033015
|
Asha devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889776244
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Salooni
|
HP-02-006-237-00057800/419
(SIULA)
|
1302006237NRG24Z070320241245470
|
07/03/2024
|
Beena Devi
|
1302006237WL033454
|
Beena Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780369
|
|
BEENA DEVI W/O HEAM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Salooni
|
HP-02-006-237-00057800/484
(SIULA)
|
1302006237NRG24Z070320241245474
|
07/03/2024
|
Meenu Devi
|
1302006237WL033454
|
Meenu Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780359
|
|
MEENU D/O SUNEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Salooni
|
HP-02-006-237-00057800/500
(SIULA)
|
1302006237NRG24Z060320241233035
|
07/03/2024
|
Pooja Devi
|
1302006237WL033015
|
Pooja Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780366
|
|
POOJA DEVI W/O ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Salooni
|
HP-02-006-237-00057800/549
(SIULA)
|
1302006237NRG24Z070320241245476
|
07/03/2024
|
Pooja
|
1302006237WL033454
|
Pooja
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889780388
|
|
POOJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Salooni
|
HP-02-006-237-00057900/114
(SIULA)
|
1302006237NRG24Z070320241245480
|
07/03/2024
|
Balo
|
1302006237WL033454
|
Balo
|
00153
|
HPSC0000189
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889780373
|
|
BALO W/O BYAS DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Salooni
|
HP-02-006-237-00057900/115
(SIULA)
|
1302006237NRG24Z070320241245481
|
07/03/2024
|
Balo Devi
|
1302006237WL033454
|
Balo Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780387
|
|
BALO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15370
|
15370
|
|
|
|
|
|
|
|
|
135
|
Salooni
|
HP-02-006-206-00054800/115
(BYANA)
|
1302006206NRG24Z060320241242355
|
07/03/2024
|
Kusmo
|
1302006206WL033326
|
Kusmo
|
00153
|
HPSC0000191
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780393
|
|
HARISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Salooni
|
HP-02-006-206-00054800/360
(BYANA)
|
1302006206NRG24Z060320241242356
|
07/03/2024
|
Sheela Devi
|
1302006206WL033326
|
Sheela Devi
|
00153
|
HPSC0000191
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780394
|
|
SHEELA DEVI WO MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Salooni
|
HP-02-006-206-00054800/443
(BYANA)
|
1302006206NRG24Z060320241242358
|
07/03/2024
|
Chaknu
|
1302006206WL033326
|
Chaknu
|
00153
|
HPSC0000191
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780392
|
|
CHAKNU DEVI W/O GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Salooni
|
HP-02-006-206-00054800/443
(BYANA)
|
1302006206NRG24Z060320241242357
|
07/03/2024
|
Gian Chand
|
1302006206WL033326
|
Gian Chand
|
00153
|
HPSC0000191
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780402
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
139
|
Salooni
|
HP-02-006-206-00054800/564
(BYANA)
|
1302006206NRG24Z060320241242364
|
07/03/2024
|
Amenu
|
1302006206WL033326
|
Amenu
|
00153
|
HPSC0000191
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780414
|
|
AMEENU DEEN S/O ASLAM MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Salooni
|
HP-02-006-206-00054900/186
(BYANA)
|
1302006206NRG24Z060320241242372
|
07/03/2024
|
Kamla Devi
|
1302006206WL033326
|
Kamla Devi
|
00153
|
HPSC0000191
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889780405
|
|
KAMLA W/O AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Salooni
|
HP-02-006-206-00054900/52
(BYANA)
|
1302006206NRG24Z060320241242374
|
07/03/2024
|
Baby
|
1302006206WL033326
|
Baby
|
00153
|
HPSC0000191
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889780407
|
|
BABY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Salooni
|
HP-02-006-206-00054900/589
(BYANA)
|
1302006206NRG24Z060320241242376
|
07/03/2024
|
Sarita
|
1302006206WL033326
|
Sarita
|
00153
|
HPSC0000191
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780417
|
|
SARITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Salooni
|
HP-02-006-206-00054900/590
(BYANA)
|
1302006206NRG24Z060320241242377
|
07/03/2024
|
Asha Devi
|
1302006206WL033326
|
Asha Devi
|
00153
|
HPSC0000191
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889780416
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Salooni
|
HP-02-006-206-00054900/98
(BYANA)
|
1302006206NRG24Z060320241242381
|
07/03/2024
|
Chino
|
1302006206WL033326
|
Chino
|
00153
|
HPSC0000191
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889780401
|
|
CHINO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Salooni
|
HP-02-006-206-00054900/98
(BYANA)
|
1302006206NRG24Z060320241242380
|
07/03/2024
|
Desraj
|
1302006206WL033326
|
Desraj
|
00153
|
HPSC0000191
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889780397
|
|
DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Salooni
|
HP-02-006-236-00054600/109
(SINGHADHAR)
|
1302006236NRG24Z060320241228098
|
07/03/2024
|
Abbi
|
1302006236WL032853
|
Abbi
|
00153
|
HPSC0000191
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780395
|
|
ABBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Salooni
|
HP-02-006-236-00054600/498
(SINGHADHAR)
|
1302006236NRG24Z060320241241017
|
07/03/2024
|
Rafi Sain
|
1302006236WL033280
|
Rafi Sain
|
00153
|
HPSC0000191
|
73
|
73
|
Processed
|
16/03/2024
|
|
1889780409
|
|
RAFI SAIN SO ABBI ABBI RAFI SAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Salooni
|
HP-02-006-236-00054600/513
(SINGHADHAR)
|
1302006236NRG24Z060320241228104
|
07/03/2024
|
Malka
|
1302006236WL032853
|
Malka
|
00153
|
HPSC0000191
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780408
|
|
MALKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Salooni
|
HP-02-006-236-00054600/518
(SINGHADHAR)
|
1302006236NRG24Z060320241228586
|
07/03/2024
|
Suma
|
1302006236WL032866
|
Suma
|
00153
|
HPSC0000191
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780412
|
|
SUMA WO RANJHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Salooni
|
HP-02-006-236-00054600/524
(SINGHADHAR)
|
1302006236NRG24Z060320241228808
|
07/03/2024
|
Khamo Devi
|
1302006236WL032872
|
Khamo Devi
|
00153
|
HPSC0000191
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780410
|
|
KHAMO DEVI WO DHARAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Salooni
|
HP-02-006-236-00054600/559
(SINGHADHAR)
|
1302006236NRG24Z060320241241019
|
07/03/2024
|
Sujata Devi
|
1302006236WL033280
|
Sujata Devi
|
00153
|
HPSC0000191
|
109
|
109
|
Processed
|
16/03/2024
|
|
1889780415
|
|
SUJATA DEVI W/O SH VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Salooni
|
HP-02-006-236-00054600/560
(SINGHADHAR)
|
1302006236NRG24Z060320241228591
|
07/03/2024
|
Nisha
|
1302006236WL032866
|
Nisha
|
00153
|
HPSC0000191
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889780413
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Salooni
|
HP-02-006-236-00054700/150
(SINGHADHAR)
|
1302006236NRG24Z060320241228604
|
07/03/2024
|
Bibi
|
1302006236WL032866
|
Bibi
|
00153
|
HPSC0000191
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780406
|
|
BEEBI W/O HASHAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Salooni
|
HP-02-006-236-00054700/161
(SINGHADHAR)
|
1302006236NRG24Z060320241228605
|
07/03/2024
|
Nabhi
|
1302006236WL032866
|
Nabhi
|
00153
|
HPSC0000191
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780411
|
|
NABI WO ABDUL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Salooni
|
HP-02-006-236-00054700/417
(SINGHADHAR)
|
1302006236NRG24Z060320241228611
|
07/03/2024
|
Saif Ali
|
1302006236WL032866
|
Saif Ali
|
00153
|
HPSC0000191
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889780403
|
|
SAIF ALI S/O SH HASAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Salooni
|
HP-02-006-237-00057600/590
(SIULA)
|
1302006237NRG24Z060320241233013
|
07/03/2024
|
Savitri Devi
|
1302006237WL033015
|
Savitri Devi
|
00153
|
HPSC0000191
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780396
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
157
|
Salooni
|
HP-02-006-237-00057800/386
(SIULA)
|
1302006237NRG24Z060320241233028
|
07/03/2024
|
Guddo Devi
|
1302006237WL033015
|
Guddo Devi
|
00153
|
HPSC0000198
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780360
|
|
GUDDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Salooni
|
HP-02-006-237-00057800/451
(SIULA)
|
1302006237NRG24Z060320241233033
|
07/03/2024
|
Kavita Devi
|
1302006237WL033015
|
Kavita Devi
|
00153
|
HPSC0000198
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889780361
|
|
KAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
159
|
Salooni
|
HP-02-006-212-00065800/413
(GAWALU)
|
1302006212NRG24Z060320241241932
|
07/03/2024
|
Mano Devi
|
1302006212WL033315
|
Mano Devi
|
00153
|
HPSC0000202
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780429
|
|
MANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Salooni
|
HP-02-006-216-00061900/704
(KARWAL)
|
1302006216NRG24Z060320241239150
|
07/03/2024
|
Kamlesh
|
1302006216WL033234
|
Kamlesh
|
00153
|
HPSC0000202
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889780422
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Salooni
|
HP-02-006-216-00067500/576
(KARWAL)
|
1302006216NRG24Z060320241239180
|
07/03/2024
|
Mano
|
1302006216WL033234
|
Mano
|
00153
|
HPSC0000202
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889780428
|
|
MANO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Salooni
|
HP-02-006-230-00058200/38
(PUKHRI)
|
1302006230NRG24Z060320241238103
|
07/03/2024
|
Lalita
|
1302006230WL033202
|
Lalita
|
00153
|
HPSC0000202
|
210
|
210
|
Processed
|
16/03/2024
|
|
1889780427
|
|
LALITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Salooni
|
HP-02-006-230-00058900/106
(PUKHRI)
|
1302006230NRG24Z060320241238128
|
07/03/2024
|
Karmu
|
1302006230WL033203
|
Karmu
|
00153
|
HPSC0000202
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780431
|
|
KARMU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Salooni
|
HP-02-006-230-00058900/108
(PUKHRI)
|
1302006230NRG24Z060320241238130
|
07/03/2024
|
Chanchlo Devi
|
1302006230WL033203
|
Chanchlo Devi
|
00153
|
HPSC0000202
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780425
|
|
CHANCHLO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Salooni
|
HP-02-006-230-00058900/161
(PUKHRI)
|
1302006230NRG24Z060320241238131
|
07/03/2024
|
Dishu
|
1302006230WL033203
|
Dishu
|
00153
|
HPSC0000202
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780426
|
|
DISHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Salooni
|
HP-02-006-230-00058900/18
(PUKHRI)
|
1302006230NRG24Z060320241238132
|
07/03/2024
|
Kunta Devi
|
1302006230WL033203
|
Kunta Devi
|
00153
|
HPSC0000202
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780424
|
|
KUNTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Salooni
|
HP-02-006-230-00058900/357
(PUKHRI)
|
1302006230NRG24Z060320241238139
|
07/03/2024
|
Nilmo Devi
|
1302006230WL033203
|
Nilmo Devi
|
00153
|
HPSC0000202
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780423
|
|
NILMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Salooni
|
HP-02-006-237-00057600/522
(SIULA)
|
1302006237NRG24Z060320241232968
|
07/03/2024
|
Satya Devi
|
1302006237WL033014
|
Satya Devi
|
00153
|
HPSC0000202
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889780430
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
169
|
Salooni
|
HP-02-006-236-00054700/128
(SINGHADHAR)
|
1302006236NRG24Z060320241228813
|
07/03/2024
|
Bhagat Ram
|
1302006236WL032872
|
Bhagat Ram
|
00153
|
YESB0HPB191
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780400
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
170
|
Salooni
|
HP-02-006-205-00064800/362
(BRANGAL)
|
1302006205NRG24Z060320241242012
|
07/03/2024
|
Shilpa Sethi
|
1302006205WL033319
|
Shilpa Sethi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777482
|
|
SHILPA SETHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Salooni
|
HP-02-006-205-00064800/428
(BRANGAL)
|
1302006205NRG24Z060320241242013
|
07/03/2024
|
Kanchan Devi
|
1302006205WL033319
|
Kanchan Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777427
|
|
KANCHAN DEVI W/O PARDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Salooni
|
HP-02-006-205-00064800/595
(BRANGAL)
|
1302006205NRG24Z060320241242014
|
07/03/2024
|
Anju Devi
|
1302006205WL033319
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777428
|
|
ANJU DEVI W/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Salooni
|
HP-02-006-205-00064800/615
(BRANGAL)
|
1302006205NRG24Z060320241242015
|
07/03/2024
|
Karam Singh
|
1302006205WL033319
|
Karam Singh
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777429
|
|
KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Salooni
|
HP-02-006-211-00066800/138
(DREKARI)
|
1302006211NRG24Z060320241242063
|
07/03/2024
|
Seema Devi
|
1302006211WL033322
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889775934
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Salooni
|
HP-02-006-211-00066800/15
(DREKARI)
|
1302006211NRG24Z060320241242065
|
07/03/2024
|
Beena Devi
|
1302006211WL033322
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108892
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Salooni
|
HP-02-006-211-00066800/15
(DREKARI)
|
1302006211NRG24Z060320241242064
|
07/03/2024
|
Chamaru Ram
|
1302006211WL033322
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777213
|
|
CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Salooni
|
HP-02-006-211-00066800/186
(DREKARI)
|
1302006211NRG24Z060320241242066
|
07/03/2024
|
Maya Devi
|
1302006211WL033322
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777049
|
|
MAYA DEVI W/O SH. SURASH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Salooni
|
HP-02-006-211-00066800/203
(DREKARI)
|
1302006211NRG24Z060320241242067
|
07/03/2024
|
Gatro Devi
|
1302006211WL033322
|
Gatro Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777085
|
|
GATRO WO HOSIYARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Salooni
|
HP-02-006-211-00066800/234
(DREKARI)
|
1302006211NRG24Z060320241242068
|
07/03/2024
|
Thakuri
|
1302006211WL033322
|
Thakuri
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777035
|
|
THAKURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Salooni
|
HP-02-006-211-00066800/26
(DREKARI)
|
1302006211NRG24Z060320241242069
|
07/03/2024
|
Guddo
|
1302006211WL033322
|
Guddo
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889775933
|
|
GUDDO
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Salooni
|
HP-02-006-211-00066800/293
(DREKARI)
|
1302006211NRG24Z060320241242070
|
07/03/2024
|
Asha
|
1302006211WL033322
|
Asha
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777012
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Salooni
|
HP-02-006-211-00066800/303
(DREKARI)
|
1302006211NRG24Z060320241242071
|
07/03/2024
|
Kusmo
|
1302006211WL033322
|
Kusmo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889775936
|
|
KUSHMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Salooni
|
HP-02-006-211-00066800/311
(DREKARI)
|
1302006211NRG24Z060320241242072
|
07/03/2024
|
Anu
|
1302006211WL033322
|
Anu
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777084
|
|
ANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Salooni
|
HP-02-006-211-00066800/327
(DREKARI)
|
1302006211NRG24Z060320241242073
|
07/03/2024
|
Shanti Devi
|
1302006211WL033322
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777212
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Salooni
|
HP-02-006-211-00066800/349
(DREKARI)
|
1302006211NRG24Z060320241242074
|
07/03/2024
|
pammy
|
1302006211WL033322
|
pammy
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777327
|
|
PAMMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Salooni
|
HP-02-006-211-00066800/372
(DREKARI)
|
1302006211NRG24Z060320241242075
|
07/03/2024
|
Sarita Kumari
|
1302006211WL033322
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777239
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Salooni
|
HP-02-006-211-00066800/402
(DREKARI)
|
1302006211NRG24Z060320241242076
|
07/03/2024
|
Pinki Devi
|
1302006211WL033322
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777442
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Salooni
|
HP-02-006-211-00066800/403
(DREKARI)
|
1302006211NRG24Z060320241242034
|
07/03/2024
|
Rekha Devi
|
1302006211WL033321
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889777483
|
|
REKHA DEVI D/O KAILASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Salooni
|
HP-02-006-211-00066800/77
(DREKARI)
|
1302006211NRG24Z060320241242077
|
07/03/2024
|
Chanalu Ram
|
1302006211WL033322
|
Chanalu Ram
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889777238
|
|
CHANALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Salooni
|
HP-02-006-211-00066800/91
(DREKARI)
|
1302006211NRG24Z060320241242078
|
07/03/2024
|
Rekha
|
1302006211WL033322
|
Rekha
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777320
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Salooni
|
HP-02-006-211-00066800/97
(DREKARI)
|
1302006211NRG24Z060320241242079
|
07/03/2024
|
Bhavno
|
1302006211WL033322
|
Bhavno
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889775935
|
|
BHAVNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Salooni
|
HP-02-006-211-00066900/118
(DREKARI)
|
1302006211NRG24Z060320241242035
|
07/03/2024
|
Chudhi
|
1302006211WL033321
|
Chudhi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777010
|
|
CHUHDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Salooni
|
HP-02-006-211-00066900/197
(DREKARI)
|
1302006211NRG24Z060320241242036
|
07/03/2024
|
Silmo Devi
|
1302006211WL033321
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889776080
|
|
SMTSILMO
|
STATE BANK OF INDIA(508548)
|
|
194
|
Salooni
|
HP-02-006-211-00066900/205
(DREKARI)
|
1302006211NRG24Z060320241242037
|
07/03/2024
|
Vimla Devi
|
1302006211WL033321
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889776248
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Salooni
|
HP-02-006-211-00066900/237
(DREKARI)
|
1302006211NRG24Z060320241242038
|
07/03/2024
|
Seema
|
1302006211WL033321
|
Seema
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889776079
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Salooni
|
HP-02-006-211-00066900/25
(DREKARI)
|
1302006211NRG24Z060320241242039
|
07/03/2024
|
Piyaro
|
1302006211WL033321
|
Piyaro
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889776247
|
|
PAYRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Salooni
|
HP-02-006-211-00066900/253
(DREKARI)
|
1302006211NRG24Z060320241242040
|
07/03/2024
|
Savitri Devi
|
1302006211WL033321
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889776235
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Salooni
|
HP-02-006-211-00066900/278
(DREKARI)
|
1302006211NRG24Z060320241242041
|
07/03/2024
|
Rashmi Devi
|
1302006211WL033321
|
Rashmi Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777321
|
|
RASHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Salooni
|
HP-02-006-211-00066900/346
(DREKARI)
|
1302006211NRG24Z060320241242042
|
07/03/2024
|
Bhavana Kumari
|
1302006211WL033321
|
Bhavana Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777237
|
|
BHAWNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Salooni
|
HP-02-006-211-00066900/93
(DREKARI)
|
1302006211NRG24Z060320241242044
|
07/03/2024
|
Karnailo
|
1302006211WL033321
|
Karnailo
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889776081
|
|
KARNAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Salooni
|
HP-02-006-211-00066900/95
(DREKARI)
|
1302006211NRG24Z060320241242045
|
07/03/2024
|
Bimla
|
1302006211WL033321
|
Bimla
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777086
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Salooni
|
HP-02-006-212-00062100/102
(GAWALU)
|
1302006212NRG24Z060320241241988
|
07/03/2024
|
Kaki
|
1302006212WL033318
|
Kaki
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777092
|
|
KAKI W/O BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Salooni
|
HP-02-006-212-00062100/129
(GAWALU)
|
1302006212NRG24Z060320241241916
|
07/03/2024
|
Mallo
|
1302006212WL033315
|
Mallo
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Rejected
|
16/03/2024
|
|
N0324010939B1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
Salooni
|
HP-02-006-212-00062100/131
(GAWALU)
|
1302006212NRG24Z060320241241917
|
07/03/2024
|
Anil Kumar
|
1302006212WL033315
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889775932
|
|
ANEEL KUMAR S/O SH HARDYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Salooni
|
HP-02-006-212-00062100/131
(GAWALU)
|
1302006212NRG24Z060320241241918
|
07/03/2024
|
Taro Devi
|
1302006212WL033315
|
Taro Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889776238
|
|
TARO DEVI W/O HARIDAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Salooni
|
HP-02-006-212-00062100/209
(GAWALU)
|
1302006212NRG24Z060320241241989
|
07/03/2024
|
Neelam
|
1302006212WL033318
|
Neelam
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777414
|
|
NEELAM KUMARI W/O TILKL RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Salooni
|
HP-02-006-212-00062100/221
(GAWALU)
|
1302006212NRG24Z060320241241952
|
07/03/2024
|
Diwan Chand
|
1302006212WL033316
|
Diwan Chand
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777469
|
|
DIWAN CHAND S/O RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Salooni
|
HP-02-006-212-00062100/351
(GAWALU)
|
1302006212NRG24Z060320241241990
|
07/03/2024
|
Paras Ram
|
1302006212WL033318
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777451
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Salooni
|
HP-02-006-212-00062100/603
(GAWALU)
|
1302006212NRG24Z060320241241919
|
07/03/2024
|
Pinki Devi
|
1302006212WL033315
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777360
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Salooni
|
HP-02-006-212-00062100/604
(GAWALU)
|
1302006212NRG24Z060320241241920
|
07/03/2024
|
Sushma Devi
|
1302006212WL033315
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777361
|
|
SUSHMA DEVI D/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Salooni
|
HP-02-006-212-00062300/399
(GAWALU)
|
1302006212NRG24Z060320241241968
|
07/03/2024
|
Raj Kumari
|
1302006212WL033317
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777048
|
|
RAJ KUMARI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Salooni
|
HP-02-006-212-00062300/428
(GAWALU)
|
1302006212NRG24Z060320241241991
|
07/03/2024
|
Babali Devi
|
1302006212WL033318
|
Babali Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777452
|
|
BABLI DEVI W/O SH. BITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Salooni
|
HP-02-006-212-00062300/440
(GAWALU)
|
1302006212NRG24Z060320241241992
|
07/03/2024
|
Surender Kumar
|
1302006212WL033318
|
Surender Kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108856
|
|
SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Salooni
|
HP-02-006-212-00062300/467
(GAWALU)
|
1302006212NRG24Z060320241241954
|
07/03/2024
|
Asha Kumari
|
1302006212WL033316
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777209
|
|
ASHA KUMARI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Salooni
|
HP-02-006-212-00062300/76
(GAWALU)
|
1302006212NRG24Z060320241241955
|
07/03/2024
|
Kanta
|
1302006212WL033316
|
Kanta
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889775930
|
|
KANTA DEVI W/O SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Salooni
|
HP-02-006-212-00062400/108
(GAWALU)
|
1302006212NRG24Z060320241241993
|
07/03/2024
|
Guddo
|
1302006212WL033318
|
Guddo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777424
|
|
GOODDO W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Salooni
|
HP-02-006-212-00062400/109
(GAWALU)
|
1302006212NRG24Z060320241241994
|
07/03/2024
|
Shankutla Devi
|
1302006212WL033318
|
Shankutla Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889775949
|
|
SHAKUNTLA DEVI W/O SH BITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Salooni
|
HP-02-006-212-00062400/117
(GAWALU)
|
1302006212NRG24Z060320241241996
|
07/03/2024
|
Leela Devi
|
1302006212WL033318
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889776082
|
|
LEELA DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Salooni
|
HP-02-006-212-00062400/128
(GAWALU)
|
1302006212NRG24Z060320241241997
|
07/03/2024
|
Lambi Devi
|
1302006212WL033318
|
Lambi Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777014
|
|
LAMBO DEVI W/O SH KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Salooni
|
HP-02-006-212-00062400/338
(GAWALU)
|
1302006212NRG24Z060320241241921
|
07/03/2024
|
Shaya Devi
|
1302006212WL033315
|
Shaya Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775950
|
|
CHHAYA DEVI W/O DARSHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Salooni
|
HP-02-006-212-00062400/342
(GAWALU)
|
1302006212NRG24Z060320241241922
|
07/03/2024
|
Champo
|
1302006212WL033315
|
Champo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775948
|
|
CHAMPO DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Salooni
|
HP-02-006-212-00062400/353
(GAWALU)
|
1302006212NRG24Z060320241241998
|
07/03/2024
|
Silo Devi
|
1302006212WL033318
|
Silo Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777025
|
|
SEELO DEVI S/O CHAINO LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Salooni
|
HP-02-006-212-00062400/387
(GAWALU)
|
1302006212NRG24Z060320241241999
|
07/03/2024
|
Manish Kumari
|
1302006212WL033318
|
Manish Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889776254
|
|
MANISH KUMARI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Salooni
|
HP-02-006-212-00062400/407
(GAWALU)
|
1302006212NRG24Z060320241242000
|
07/03/2024
|
Bijali Devi
|
1302006212WL033318
|
Bijali Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777326
|
|
BIJALI DEVI W/OBALAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Salooni
|
HP-02-006-212-00062400/410
(GAWALU)
|
1302006212NRG24Z060320241241923
|
07/03/2024
|
Babli Devi
|
1302006212WL033315
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775947
|
|
UDHAM SINGH AND BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Salooni
|
HP-02-006-212-00062400/459
(GAWALU)
|
1302006212NRG24Z060320241241925
|
07/03/2024
|
Raj Kumar
|
1302006212WL033315
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777047
|
|
RAJ KUMAR S/O SH CHANDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Salooni
|
HP-02-006-212-00062400/464
(GAWALU)
|
1302006212NRG24Z060320241242001
|
07/03/2024
|
Jeeto
|
1302006212WL033318
|
Jeeto
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777214
|
|
JEETO S/O BIJ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Salooni
|
HP-02-006-212-00062400/532
(GAWALU)
|
1302006212NRG24Z060320241241926
|
07/03/2024
|
Gonu Devi
|
1302006212WL033315
|
Gonu Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777413
|
|
GONU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Salooni
|
HP-02-006-212-00062400/534
(GAWALU)
|
1302006212NRG24Z060320241242002
|
07/03/2024
|
Beena Kumari
|
1302006212WL033318
|
Beena Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777412
|
|
BEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Salooni
|
HP-02-006-212-00062400/535
(GAWALU)
|
1302006212NRG24Z060320241241927
|
07/03/2024
|
Jaimplo Devi
|
1302006212WL033315
|
Jaimplo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108846
|
|
JAIMPLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Salooni
|
HP-02-006-212-00062400/93
(GAWALU)
|
1302006212NRG24Z060320241242004
|
07/03/2024
|
Priyungla Devi
|
1302006212WL033318
|
Priyungla Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889776255
|
|
PRIYUNGLA DEVI W/O NATHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Salooni
|
HP-02-006-212-00062400/96
(GAWALU)
|
1302006212NRG24Z060320241242005
|
07/03/2024
|
Neelama
|
1302006212WL033318
|
Neelama
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889776250
|
|
NEELAM DEVI W/O SURIENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Salooni
|
HP-02-006-212-00065800/137
(GAWALU)
|
1302006212NRG24Z060320241241957
|
07/03/2024
|
Lata Devi
|
1302006212WL033316
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777458
|
|
LATA DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Salooni
|
HP-02-006-212-00065800/137
(GAWALU)
|
1302006212NRG24Z060320241241956
|
07/03/2024
|
Pawan Kumar
|
1302006212WL033316
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N0324010939B8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
Salooni
|
HP-02-006-212-00065800/154
(GAWALU)
|
1302006212NRG24Z060320241241959
|
07/03/2024
|
Sakina
|
1302006212WL033316
|
Sakina
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777088
|
|
SAKEENA DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Salooni
|
HP-02-006-212-00065800/154
(GAWALU)
|
1302006212NRG24Z060320241241958
|
07/03/2024
|
Tilak Raj
|
1302006212WL033316
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889776262
|
|
TILAK RAJ S/O SH BAINSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Salooni
|
HP-02-006-212-00065800/259
(GAWALU)
|
1302006212NRG24Z060320241241960
|
07/03/2024
|
Rato Devi
|
1302006212WL033316
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889776261
|
|
RATO DEVI W/O KHAINKHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Salooni
|
HP-02-006-212-00065800/265
(GAWALU)
|
1302006212NRG24Z060320241241929
|
07/03/2024
|
Gurdiyal
|
1302006212WL033315
|
Gurdiyal
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777087
|
|
GURDAYAL SINGH S/O DEELO
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Salooni
|
HP-02-006-212-00065800/265
(GAWALU)
|
1302006212NRG24Z060320241241930
|
07/03/2024
|
Parmala
|
1302006212WL033315
|
Parmala
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777457
|
|
PARMALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Salooni
|
HP-02-006-212-00065800/267
(GAWALU)
|
1302006212NRG24Z060320241241961
|
07/03/2024
|
Mehboob
|
1302006212WL033316
|
Mehboob
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890107808
|
|
MEHBOBOB
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-212-00065800/413
(GAWALU)
|
1302006212NRG24Z060320241241931
|
07/03/2024
|
Parveen Kumar
|
1302006212WL033315
|
Parveen Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777467
|
|
PRAVEEN KUMAR S/O SHIV DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Salooni
|
HP-02-006-212-00065800/491
(GAWALU)
|
1302006212NRG24Z060320241241934
|
07/03/2024
|
Anita Devi
|
1302006212WL033315
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777468
|
|
ANITA DEVI WO DARSHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-212-00065800/491
(GAWALU)
|
1302006212NRG24Z060320241241933
|
07/03/2024
|
Darshan Kumar
|
1302006212WL033315
|
Darshan Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777430
|
|
DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Salooni
|
HP-02-006-212-00065800/564
(GAWALU)
|
1302006212NRG24Z060320241241936
|
07/03/2024
|
Anita Kumari
|
1302006212WL033315
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889777461
|
|
ANITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Salooni
|
HP-02-006-212-00065800/564
(GAWALU)
|
1302006212NRG24Z060320241241935
|
07/03/2024
|
Virender Kumar
|
1302006212WL033315
|
Virender Kumar
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889777459
|
|
VIRENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Salooni
|
HP-02-006-212-00065800/592
(GAWALU)
|
1302006212NRG24Z060320241241964
|
07/03/2024
|
Doli
|
1302006212WL033316
|
Doli
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777460
|
|
DOLI W/O CHANDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Salooni
|
HP-02-006-212-00065800/621
(GAWALU)
|
1302006212NRG24Z060320241241965
|
07/03/2024
|
Ishwar Dutt
|
1302006212WL033316
|
Ishwar Dutt
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777419
|
|
ISHWAR DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
248
|
Salooni
|
HP-02-006-212-00065800/63
(GAWALU)
|
1302006212NRG24Z060320241241937
|
07/03/2024
|
Meemo Devi
|
1302006212WL033315
|
Meemo Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777203
|
|
MEEMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Salooni
|
HP-02-006-216-00060800/164
(KARWAL)
|
1302006216NRG24Z070320241248086
|
07/03/2024
|
Chanchalo Devi
|
1302006216WL033620
|
Chanchalo Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889777475
|
|
CHAINCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Salooni
|
HP-02-006-216-00060800/165
(KARWAL)
|
1302006216NRG24Z070320241248087
|
07/03/2024
|
Meer Chand
|
1302006216WL033620
|
Meer Chand
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890108870
|
|
MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Salooni
|
HP-02-006-216-00060800/166
(KARWAL)
|
1302006216NRG24Z060320241238866
|
07/03/2024
|
Jarmo
|
1302006216WL033232
|
Jarmo
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108869
|
|
JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-216-00060800/167
(KARWAL)
|
1302006216NRG24Z060320241239129
|
07/03/2024
|
Rekha Devi
|
1302006216WL033234
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889775939
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Salooni
|
HP-02-006-216-00060800/179
(KARWAL)
|
1302006216NRG24Z060320241238868
|
07/03/2024
|
Gulwasi
|
1302006216WL033232
|
Gulwasi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777067
|
|
GULBASI
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Salooni
|
HP-02-006-216-00060800/179
(KARWAL)
|
1302006216NRG24Z060320241238867
|
07/03/2024
|
Ramesh Kumar
|
1302006216WL033232
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889775942
|
|
RAMESH KUMAR S/O CHANLOO ORGULBASI
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Salooni
|
HP-02-006-216-00060800/310
(KARWAL)
|
1302006216NRG24Z070320241248088
|
07/03/2024
|
Muli Devi
|
1302006216WL033620
|
Muli Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889776241
|
|
MULI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Salooni
|
HP-02-006-216-00060800/313
(KARWAL)
|
1302006216NRG24Z060320241239130
|
07/03/2024
|
Sheela
|
1302006216WL033234
|
Sheela
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889776272
|
|
SHEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Salooni
|
HP-02-006-216-00060800/324
(KARWAL)
|
1302006216NRG24Z070320241248089
|
07/03/2024
|
Veena
|
1302006216WL033620
|
Veena
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890108847
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-216-00060800/326
(KARWAL)
|
1302006216NRG24Z060320241239131
|
07/03/2024
|
Jagdish Kumar
|
1302006216WL033234
|
Jagdish Kumar
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889776240
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
259
|
Salooni
|
HP-02-006-216-00060800/330
(KARWAL)
|
1302006216NRG24Z060320241239132
|
07/03/2024
|
Nirmla
|
1302006216WL033234
|
Nirmla
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889777226
|
|
NIRMALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-216-00060800/331
(KARWAL)
|
1302006216NRG24Z060320241238870
|
07/03/2024
|
Kamlesh Kumar
|
1302006216WL033232
|
Kamlesh Kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777407
|
|
KAMLESH KUMAR S/O PUNNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Salooni
|
HP-02-006-216-00060800/407
(KARWAL)
|
1302006216NRG24Z070320241248090
|
07/03/2024
|
Thumdi
|
1302006216WL033620
|
Thumdi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889777222
|
|
THUMADI
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Salooni
|
HP-02-006-216-00060800/408
(KARWAL)
|
1302006216NRG24Z070320241248091
|
07/03/2024
|
Chamaru Ram
|
1302006216WL033620
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889776242
|
|
CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Salooni
|
HP-02-006-216-00060800/416
(KARWAL)
|
1302006216NRG24Z060320241239133
|
07/03/2024
|
Prahlad
|
1302006216WL033234
|
Prahlad
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889776076
|
|
PRAHLAD RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Salooni
|
HP-02-006-216-00060800/417
(KARWAL)
|
1302006216NRG24Z060320241239134
|
07/03/2024
|
Chanchlo Devi
|
1302006216WL033234
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889777058
|
|
CHANCHALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Salooni
|
HP-02-006-216-00060800/425
(KARWAL)
|
1302006216NRG24Z070320241248092
|
07/03/2024
|
Rano
|
1302006216WL033620
|
Rano
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889777221
|
|
RANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Salooni
|
HP-02-006-216-00060800/461
(KARWAL)
|
1302006216NRG24Z070320241248093
|
07/03/2024
|
Rekha Devi
|
1302006216WL033620
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889777417
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Salooni
|
HP-02-006-216-00060800/471
(KARWAL)
|
1302006216NRG24Z070320241248094
|
07/03/2024
|
Anju kumari
|
1302006216WL033620
|
Anju kumari
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890108840
|
|
ANJU KUMARI WO SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Salooni
|
HP-02-006-216-00060800/542
(KARWAL)
|
1302006216NRG24Z060320241239135
|
07/03/2024
|
Sarvan
|
1302006216WL033234
|
Sarvan
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108845
|
|
SARVAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Salooni
|
HP-02-006-216-00060800/543
(KARWAL)
|
1302006216NRG24Z060320241239136
|
07/03/2024
|
Kirto
|
1302006216WL033234
|
Kirto
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890108848
|
|
KIRTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Salooni
|
HP-02-006-216-00060800/559
(KARWAL)
|
1302006216NRG24Z070320241248095
|
07/03/2024
|
Guddi
|
1302006216WL033620
|
Guddi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890108851
|
|
GUDDI D/O PREMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Salooni
|
HP-02-006-216-00060800/571
(KARWAL)
|
1302006216NRG24Z060320241239137
|
07/03/2024
|
Babli Devi
|
1302006216WL033234
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889777355
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Salooni
|
HP-02-006-216-00060800/83
(KARWAL)
|
1302006216NRG24Z060320241239138
|
07/03/2024
|
Silmo
|
1302006216WL033234
|
Silmo
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889777227
|
|
SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Salooni
|
HP-02-006-216-00060800/84
(KARWAL)
|
1302006216NRG24Z060320241239139
|
07/03/2024
|
Prakash Chand
|
1302006216WL033234
|
Prakash Chand
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890108876
|
|
PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Salooni
|
HP-02-006-216-00060800/85
(KARWAL)
|
1302006216NRG24Z060320241238872
|
07/03/2024
|
Bimlo
|
1302006216WL033232
|
Bimlo
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108849
|
|
BIMLO W/O SURENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Salooni
|
HP-02-006-216-00060800/85
(KARWAL)
|
1302006216NRG24Z060320241238871
|
07/03/2024
|
Surinder Kumar
|
1302006216WL033232
|
Surinder Kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108868
|
|
BIMLO OR SURINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Salooni
|
HP-02-006-216-00060800/92
(KARWAL)
|
1302006216NRG24Z070320241248099
|
07/03/2024
|
Chaman
|
1302006216WL033620
|
Chaman
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889777470
|
|
CHAMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Salooni
|
HP-02-006-216-00060800/94
(KARWAL)
|
1302006216NRG24Z070320241248100
|
07/03/2024
|
Chamari Devi
|
1302006216WL033620
|
Chamari Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889777421
|
|
CHAMARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Salooni
|
HP-02-006-216-00061900/1
(KARWAL)
|
1302006216NRG24Z060320241239140
|
07/03/2024
|
Lekh Raj
|
1302006216WL033234
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889776083
|
|
LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Salooni
|
HP-02-006-216-00061900/124
(KARWAL)
|
1302006216NRG24Z060320241239141
|
07/03/2024
|
Achhru Ram
|
1302006216WL033234
|
Achhru Ram
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889777444
|
|
ACHHARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Salooni
|
HP-02-006-216-00061900/154
(KARWAL)
|
1302006216NRG24Z060320241239143
|
07/03/2024
|
Brahmi
|
1302006216WL033234
|
Brahmi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890108874
|
|
BRAHMI W/O SH KANTH
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Salooni
|
HP-02-006-216-00061900/17
(KARWAL)
|
1302006216NRG24Z060320241239144
|
07/03/2024
|
Raju
|
1302006216WL033234
|
Raju
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889776263
|
|
RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Salooni
|
HP-02-006-216-00061900/438
(KARWAL)
|
1302006216NRG24Z060320241239145
|
07/03/2024
|
Hem Raj
|
1302006216WL033234
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889777040
|
|
HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Salooni
|
HP-02-006-216-00061900/545
(KARWAL)
|
1302006216NRG24Z060320241239147
|
07/03/2024
|
Beena Devi
|
1302006216WL033234
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889777411
|
|
BEENA DEVI W/O NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Salooni
|
HP-02-006-216-00061900/545
(KARWAL)
|
1302006216NRG24Z060320241239148
|
07/03/2024
|
Narender KKumar
|
1302006216WL033234
|
Narender KKumar
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889777060
|
|
NARENDER KUMAR S/O SH SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Salooni
|
HP-02-006-216-00062000/599
(KARWAL)
|
1302006216NRG24Z060320241238874
|
07/03/2024
|
Than Dei
|
1302006216WL033232
|
Than Dei
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777420
|
|
THAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Salooni
|
HP-02-006-216-00062000/600
(KARWAL)
|
1302006216NRG24Z060320241238875
|
07/03/2024
|
Chanchalo
|
1302006216WL033232
|
Chanchalo
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777454
|
|
CHANCHALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Salooni
|
HP-02-006-216-00067500/117
(KARWAL)
|
1302006216NRG24Z060320241238878
|
07/03/2024
|
Gulabi Devi
|
1302006216WL033232
|
Gulabi Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108841
|
|
GULABI DEVI WO MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Salooni
|
HP-02-006-216-00067500/118
(KARWAL)
|
1302006216NRG24Z060320241239151
|
07/03/2024
|
Rekha Devi
|
1302006216WL033234
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889777232
|
|
REKHA DEVI WO DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Salooni
|
HP-02-006-216-00067500/123
(KARWAL)
|
1302006216NRG24Z060320241239152
|
07/03/2024
|
Lambo
|
1302006216WL033234
|
Lambo
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777093
|
|
MRS LAMBO LAMBO
|
STATE BANK OF INDIA(508548)
|
|
290
|
Salooni
|
HP-02-006-216-00067500/150
(KARWAL)
|
1302006216NRG24Z060320241238879
|
07/03/2024
|
Tilak RAj
|
1302006216WL033232
|
Tilak RAj
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777199
|
|
TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Salooni
|
HP-02-006-216-00067500/28
(KARWAL)
|
1302006216NRG24Z060320241238880
|
07/03/2024
|
Rajo
|
1302006216WL033232
|
Rajo
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108867
|
|
RAJO
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Salooni
|
HP-02-006-216-00067500/308
(KARWAL)
|
1302006216NRG24Z060320241239153
|
07/03/2024
|
Prithi Singh
|
1302006216WL033234
|
Prithi Singh
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108857
|
|
PRITHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Salooni
|
HP-02-006-216-00067500/316
(KARWAL)
|
1302006216NRG24Z060320241239154
|
07/03/2024
|
Achhru Ram
|
1302006216WL033234
|
Achhru Ram
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890108872
|
|
ACCHARU ACCHARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Salooni
|
HP-02-006-216-00067500/317
(KARWAL)
|
1302006216NRG24Z060320241239155
|
07/03/2024
|
Jaram Singh
|
1302006216WL033234
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108871
|
|
JARMO OR KAMLESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Salooni
|
HP-02-006-216-00067500/317
(KARWAL)
|
1302006216NRG24Z060320241239156
|
07/03/2024
|
Nirjla Devi
|
1302006216WL033234
|
Nirjla Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889775938
|
|
NIRJLA DEVI W/O JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Salooni
|
HP-02-006-216-00067500/319
(KARWAL)
|
1302006216NRG24Z060320241238882
|
07/03/2024
|
Amru Ram
|
1302006216WL033232
|
Amru Ram
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108839
|
|
AMAR SINGH SO SOBHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Salooni
|
HP-02-006-216-00067500/319
(KARWAL)
|
1302006216NRG24Z060320241238881
|
07/03/2024
|
Kamlo Devi
|
1302006216WL033232
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777408
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Salooni
|
HP-02-006-216-00067500/400
(KARWAL)
|
1302006216NRG24Z060320241238883
|
07/03/2024
|
Karmo
|
1302006216WL033232
|
Karmo
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889775945
|
|
KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Salooni
|
HP-02-006-216-00067500/439
(KARWAL)
|
1302006216NRG24Z060320241238884
|
07/03/2024
|
Boby Devi
|
1302006216WL033232
|
Boby Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777223
|
|
BOBY DEVI W/O SH MONU
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Salooni
|
HP-02-006-216-00067500/442
(KARWAL)
|
1302006216NRG24Z060320241239158
|
07/03/2024
|
Boby Devi
|
1302006216WL033234
|
Boby Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889777041
|
|
BOBY DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Salooni
|
HP-02-006-216-00067500/467
(KARWAL)
|
1302006216NRG24Z060320241239159
|
07/03/2024
|
Sonu
|
1302006216WL033234
|
Sonu
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889775943
|
|
SONU
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Salooni
|
HP-02-006-216-00067500/469
(KARWAL)
|
1302006216NRG24Z060320241239160
|
07/03/2024
|
Desho
|
1302006216WL033234
|
Desho
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108883
|
|
DESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Salooni
|
HP-02-006-216-00067500/469
(KARWAL)
|
1302006216NRG24Z060320241239161
|
07/03/2024
|
Guddi Devi
|
1302006216WL033234
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889776251
|
|
GUDDI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Salooni
|
HP-02-006-216-00067500/479
(KARWAL)
|
1302006216NRG24Z060320241239163
|
07/03/2024
|
Radha Devi
|
1302006216WL033234
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777476
|
|
RADHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Salooni
|
HP-02-006-216-00067500/482
(KARWAL)
|
1302006216NRG24Z060320241239164
|
07/03/2024
|
Mahender Kumar
|
1302006216WL033234
|
Mahender Kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108882
|
|
MR MAHINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
Salooni
|
HP-02-006-216-00067500/486
(KARWAL)
|
1302006216NRG24Z060320241239166
|
07/03/2024
|
Kewal Krishan
|
1302006216WL033234
|
Kewal Krishan
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777351
|
|
KEWAL KRISHAN SO AMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Salooni
|
HP-02-006-216-00067500/486
(KARWAL)
|
1302006216NRG24Z060320241239165
|
07/03/2024
|
Raj Kumari
|
1302006216WL033234
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777438
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Salooni
|
HP-02-006-216-00067500/487
(KARWAL)
|
1302006216NRG24Z060320241239167
|
07/03/2024
|
Nidhiya Ram
|
1302006216WL033234
|
Nidhiya Ram
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777353
|
|
NIDHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Salooni
|
HP-02-006-216-00067500/49
(KARWAL)
|
1302006216NRG24Z060320241239168
|
07/03/2024
|
Cheeno
|
1302006216WL033234
|
Cheeno
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889775946
|
|
CHINOO
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Salooni
|
HP-02-006-216-00067500/50
(KARWAL)
|
1302006216NRG24Z060320241239171
|
07/03/2024
|
Ram Dei
|
1302006216WL033234
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108850
|
|
RAM DEI W/O KEAHR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Salooni
|
HP-02-006-216-00067500/500
(KARWAL)
|
1302006216NRG24Z060320241238889
|
07/03/2024
|
Nisha Kumari
|
1302006216WL033232
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777200
|
|
NISHA KUMARI D/O SH JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Salooni
|
HP-02-006-216-00067500/506
(KARWAL)
|
1302006216NRG24Z060320241239172
|
07/03/2024
|
Pooja
|
1302006216WL033234
|
Pooja
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889777409
|
|
POOJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Salooni
|
HP-02-006-216-00067500/52
(KARWAL)
|
1302006216NRG24Z060320241238890
|
07/03/2024
|
Beena Devi
|
1302006216WL033232
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889777201
|
|
BINA DEVI WO CHAMNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Salooni
|
HP-02-006-216-00067500/53
(KARWAL)
|
1302006216NRG24Z060320241239174
|
07/03/2024
|
Naro
|
1302006216WL033234
|
Naro
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777211
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Salooni
|
HP-02-006-216-00067500/530
(KARWAL)
|
1302006216NRG24Z060320241239175
|
07/03/2024
|
Subhash Kumar
|
1302006216WL033234
|
Subhash Kumar
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889777061
|
|
SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Salooni
|
HP-02-006-216-00067500/535
(KARWAL)
|
1302006216NRG24Z060320241239176
|
07/03/2024
|
Asha Devi
|
1302006216WL033234
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777210
|
|
ASHA DEVI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Salooni
|
HP-02-006-216-00067500/545
(KARWAL)
|
1302006216NRG24Z060320241238891
|
07/03/2024
|
Raju
|
1302006216WL033232
|
Raju
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777220
|
|
RAJU S/O PYAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Salooni
|
HP-02-006-216-00067500/545
(KARWAL)
|
1302006216NRG24Z060320241238892
|
07/03/2024
|
Sumita Devi
|
1302006216WL033232
|
Sumita Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889777350
|
|
SUMITA DEVI W/O RAJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Salooni
|
HP-02-006-216-00067500/55
(KARWAL)
|
1302006216NRG24Z060320241239178
|
07/03/2024
|
Vijo Devi
|
1302006216WL033234
|
Vijo Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889775937
|
|
VIJO DEVI W/O MAHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Salooni
|
HP-02-006-216-00067500/56
(KARWAL)
|
1302006216NRG24Z060320241238893
|
07/03/2024
|
Bhoti
|
1302006216WL033232
|
Bhoti
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777446
|
|
BHOTI W/O BHOTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Salooni
|
HP-02-006-216-00067500/60
(KARWAL)
|
1302006216NRG24Z060320241238896
|
07/03/2024
|
Kumheli
|
1302006216WL033232
|
Kumheli
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890108875
|
|
KUMELI
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Salooni
|
HP-02-006-216-00067500/61
(KARWAL)
|
1302006216NRG24Z060320241239184
|
07/03/2024
|
Shakuntla Devi
|
1302006216WL033234
|
Shakuntla Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889776074
|
|
SHAKUNTLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Salooni
|
HP-02-006-216-00067500/633
(KARWAL)
|
1302006216NRG24Z060320241239185
|
07/03/2024
|
Anil Kumar
|
1302006216WL033234
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889777356
|
|
ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Salooni
|
HP-02-006-216-00067500/633
(KARWAL)
|
1302006216NRG24Z060320241239186
|
07/03/2024
|
Renu Devi
|
1302006216WL033234
|
Renu Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777453
|
|
RENU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Salooni
|
HP-02-006-216-00067500/634
(KARWAL)
|
1302006216NRG24Z060320241238897
|
07/03/2024
|
Indu Devi
|
1302006216WL033232
|
Indu Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108842
|
|
INDU DEVI DO AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Salooni
|
HP-02-006-216-00067500/639
(KARWAL)
|
1302006216NRG24Z060320241239188
|
07/03/2024
|
Kunta Devi
|
1302006216WL033234
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889777349
|
|
KUNTA W/O SANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Salooni
|
HP-02-006-216-00067500/640
(KARWAL)
|
1302006216NRG24Z060320241239189
|
07/03/2024
|
Chameli
|
1302006216WL033234
|
Chameli
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889777410
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Salooni
|
HP-02-006-216-00067500/66
(KARWAL)
|
1302006216NRG24Z060320241238898
|
07/03/2024
|
Champa Devi
|
1302006216WL033232
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777091
|
|
CHAMPA DEVI W/O SH SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Salooni
|
HP-02-006-216-00067500/662
(KARWAL)
|
1302006216NRG24Z060320241239190
|
07/03/2024
|
Sonu Kumar
|
1302006216WL033234
|
Sonu Kumar
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Rejected
|
16/03/2024
|
|
N032401093B9A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
330
|
Salooni
|
HP-02-006-216-00067500/672
(KARWAL)
|
1302006216NRG24Z060320241239193
|
07/03/2024
|
Chaman Lal
|
1302006216WL033234
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889777322
|
|
CHAMAN SINGH SO MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Salooni
|
HP-02-006-216-00067500/673
(KARWAL)
|
1302006216NRG24Z060320241239194
|
07/03/2024
|
Kumar Dei
|
1302006216WL033234
|
Kumar Dei
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777354
|
|
KUMAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Salooni
|
HP-02-006-216-00067500/76
(KARWAL)
|
1302006216NRG24Z060320241239196
|
07/03/2024
|
Bimlo
|
1302006216WL033234
|
Bimlo
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777352
|
|
BIMLO W/O KALASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Salooni
|
HP-02-006-216-00067500/81
(KARWAL)
|
1302006216NRG24Z060320241238900
|
07/03/2024
|
Suniti
|
1302006216WL033232
|
Suniti
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889777447
|
|
SUNITI
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Salooni
|
HP-02-006-216-00067500/88
(KARWAL)
|
1302006216NRG24Z060320241238901
|
07/03/2024
|
Veena Devi
|
1302006216WL033232
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889775944
|
|
BEENA DEVI W/O SH CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Salooni
|
HP-02-006-216-00067600/163
(KARWAL)
|
1302006216NRG24Z060320241238903
|
07/03/2024
|
Bhojo
|
1302006216WL033232
|
Bhojo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889776075
|
|
BHOJI
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Salooni
|
HP-02-006-216-00067600/182
(KARWAL)
|
1302006216NRG24Z060320241241096
|
07/03/2024
|
Dharam Singh
|
1302006216WL033283
|
Dharam Singh
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108879
|
|
DHARAM SINGH SO MIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Salooni
|
HP-02-006-216-00067600/202
(KARWAL)
|
1302006216NRG24Z060320241239197
|
07/03/2024
|
Pramila
|
1302006216WL033234
|
Pramila
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889777044
|
|
PRAMILA WO DEVESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Salooni
|
HP-02-006-216-00067600/367
(KARWAL)
|
1302006216NRG24Z060320241238904
|
07/03/2024
|
Hari Chand
|
1302006216WL033232
|
Hari Chand
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777045
|
|
HARI CHAND S/O CHANALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Salooni
|
HP-02-006-216-00067600/377
(KARWAL)
|
1302006216NRG24Z060320241238906
|
07/03/2024
|
Ghungharu Ram
|
1302006216WL033232
|
Ghungharu Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889776253
|
|
GHUNGHARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Salooni
|
HP-02-006-216-00067600/377
(KARWAL)
|
1302006216NRG24Z060320241238907
|
07/03/2024
|
Vimlo
|
1302006216WL033232
|
Vimlo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777202
|
|
VIMLO W/O GHUNGRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Salooni
|
HP-02-006-216-00067600/385
(KARWAL)
|
1302006216NRG24Z060320241241097
|
07/03/2024
|
Neeto Devi
|
1302006216WL033283
|
Neeto Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889776246
|
|
NITO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Salooni
|
HP-02-006-216-00067600/424
(KARWAL)
|
1302006216NRG24Z060320241238908
|
07/03/2024
|
Sonu Devi
|
1302006216WL033232
|
Sonu Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777215
|
|
SONU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Salooni
|
HP-02-006-216-00067600/492
(KARWAL)
|
1302006216NRG24Z060320241241098
|
07/03/2024
|
PURO
|
1302006216WL033283
|
PURO
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777039
|
|
PURO
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Salooni
|
HP-02-006-216-00067600/497
(KARWAL)
|
1302006216NRG24Z060320241238909
|
07/03/2024
|
Kamal kumar
|
1302006216WL033232
|
Kamal kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777046
|
|
KAMAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Salooni
|
HP-02-006-217-00051200/443
(KHADJOTA)
|
1302006217NRG24Z070320241248024
|
07/03/2024
|
Dolat Ram
|
1302006217WL033618
|
Dolat Ram
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780835
|
|
DOLAT RAM S/O BHEKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Salooni
|
HP-02-006-217-00051300/346
(KHADJOTA)
|
1302006217NRG24Z040320241205190
|
07/03/2024
|
Chimnu
|
1302006217WL032220
|
Chimnu
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107790
|
|
MR CHIMNU
|
STATE BANK OF INDIA(508548)
|
|
347
|
Salooni
|
HP-02-006-217-00051300/88
(KHADJOTA)
|
1302006217NRG24Z040320241205521
|
07/03/2024
|
Rukmani
|
1302006217WL032225
|
Rukmani
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889780857
|
|
RUKHMANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Salooni
|
HP-02-006-217-00051400/119
(KHADJOTA)
|
1302006217NRG24Z040320241205522
|
07/03/2024
|
Tulsi
|
1302006217WL032225
|
Tulsi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889780838
|
|
TULSI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Salooni
|
HP-02-006-217-00051400/12
(KHADJOTA)
|
1302006217NRG24Z040320241205523
|
07/03/2024
|
Lochu Ram
|
1302006217WL032225
|
Lochu Ram
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889780841
|
|
LOCHU RAM S/O PARJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Salooni
|
HP-02-006-217-00051400/131
(KHADJOTA)
|
1302006217NRG24Z040320241205524
|
07/03/2024
|
Bhag Dei
|
1302006217WL032225
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890108888
|
|
BHAG DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Salooni
|
HP-02-006-217-00051400/18
(KHADJOTA)
|
1302006217NRG24Z040320241205525
|
07/03/2024
|
Paras Ram
|
1302006217WL032225
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890108887
|
|
PARAS RAM S/O JHAMPAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Salooni
|
HP-02-006-217-00051400/19
(KHADJOTA)
|
1302006217NRG24Z040320241205526
|
07/03/2024
|
Bhag Dei
|
1302006217WL032225
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889780825
|
|
BHAG DEI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Salooni
|
HP-02-006-217-00051400/230
(KHADJOTA)
|
1302006217NRG24Z040320241205527
|
07/03/2024
|
Bali Ram
|
1302006217WL032225
|
Bali Ram
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889780829
|
|
BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Salooni
|
HP-02-006-217-00051400/249
(KHADJOTA)
|
1302006217NRG24Z040320241205528
|
07/03/2024
|
Naaro Devi
|
1302006217WL032225
|
Naaro Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889780830
|
|
NARO DEVI AND DHIAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Salooni
|
HP-02-006-217-00051400/250
(KHADJOTA)
|
1302006217NRG24Z040320241205529
|
07/03/2024
|
Manju Devi
|
1302006217WL032225
|
Manju Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889780847
|
|
MANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Salooni
|
HP-02-006-217-00051400/294
(KHADJOTA)
|
1302006217NRG24Z040320241205530
|
07/03/2024
|
Neeto Devi
|
1302006217WL032225
|
Neeto Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889777037
|
|
NEETO DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Salooni
|
HP-02-006-217-00051400/343
(KHADJOTA)
|
1302006217NRG24Z040320241205532
|
07/03/2024
|
Ram Singh
|
1302006217WL032225
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889780845
|
|
RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Salooni
|
HP-02-006-217-00051400/408
(KHADJOTA)
|
1302006217NRG24Z040320241205533
|
07/03/2024
|
Anjna
|
1302006217WL032225
|
Anjna
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889780855
|
|
ANJANA KUMARI D/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Salooni
|
HP-02-006-217-00051400/464
(KHADJOTA)
|
1302006217NRG24Z040320241205536
|
07/03/2024
|
REENA DEVI
|
1302006217WL032225
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889777357
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Salooni
|
HP-02-006-217-00051400/66
(KHADJOTA)
|
1302006217NRG24Z040320241205542
|
07/03/2024
|
Resu
|
1302006217WL032225
|
Resu
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890107789
|
|
RAISO DEVI W/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Salooni
|
HP-02-006-217-00051400/67
(KHADJOTA)
|
1302006217NRG24Z040320241205543
|
07/03/2024
|
Lal Chand
|
1302006217WL032225
|
Lal Chand
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890108886
|
|
LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Salooni
|
HP-02-006-217-00051400/68
(KHADJOTA)
|
1302006217NRG24Z040320241205544
|
07/03/2024
|
Dolki
|
1302006217WL032225
|
Dolki
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889780856
|
|
DOLKI W/O SH DELU
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Salooni
|
HP-02-006-217-00051400/69
(KHADJOTA)
|
1302006217NRG24Z040320241205545
|
07/03/2024
|
Pratap Singh
|
1302006217WL032225
|
Pratap Singh
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889777234
|
|
PRATAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Salooni
|
HP-02-006-217-00051400/70
(KHADJOTA)
|
1302006217NRG24Z040320241205546
|
07/03/2024
|
nano Devi
|
1302006217WL032225
|
nano Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889780828
|
|
NAINO DEVI W/O SUMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Salooni
|
HP-02-006-217-00051400/71
(KHADJOTA)
|
1302006217NRG24Z040320241205547
|
07/03/2024
|
Ratan Chand
|
1302006217WL032225
|
Ratan Chand
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889780827
|
|
RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Salooni
|
HP-02-006-217-00051400/75
(KHADJOTA)
|
1302006217NRG24Z040320241205548
|
07/03/2024
|
DC Ram
|
1302006217WL032225
|
DC Ram
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889780840
|
|
D C RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Salooni
|
HP-02-006-217-00051400/78
(KHADJOTA)
|
1302006217NRG24Z040320241205550
|
07/03/2024
|
Chameli
|
1302006217WL032225
|
Chameli
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889780826
|
|
CHAMELI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Salooni
|
HP-02-006-217-00051400/89
(KHADJOTA)
|
1302006217NRG24Z040320241205551
|
07/03/2024
|
Nicho Devi
|
1302006217WL032225
|
Nicho Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890108889
|
|
NICHU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Salooni
|
HP-02-006-217-00051400/91
(KHADJOTA)
|
1302006217NRG24Z040320241205552
|
07/03/2024
|
Rumi Ram
|
1302006217WL032225
|
Rumi Ram
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889780824
|
|
RUMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Salooni
|
HP-02-006-217-00051400/93
(KHADJOTA)
|
1302006217NRG24Z040320241205554
|
07/03/2024
|
Amru
|
1302006217WL032225
|
Amru
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889780832
|
|
AMRU URF AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Salooni
|
HP-02-006-217-00051400/94
(KHADJOTA)
|
1302006217NRG24Z040320241205555
|
07/03/2024
|
Kamlo
|
1302006217WL032225
|
Kamlo
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889780846
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Salooni
|
HP-02-006-217-00051400/95
(KHADJOTA)
|
1302006217NRG24Z040320241205556
|
07/03/2024
|
Geeta
|
1302006217WL032225
|
Geeta
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890107780
|
|
GEETA WO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Salooni
|
HP-02-006-217-00051500/214
(KHADJOTA)
|
1302006217NRG24Z040320241205221
|
07/03/2024
|
Paras Ram
|
1302006217WL032220
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777346
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
374
|
Salooni
|
HP-02-006-217-00051500/27
(KHADJOTA)
|
1302006217NRG24Z040320241205222
|
07/03/2024
|
Babli
|
1302006217WL032220
|
Babli
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780834
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Salooni
|
HP-02-006-217-00051500/467
(KHADJOTA)
|
1302006217NRG24Z040320241205223
|
07/03/2024
|
LEELA DEVI
|
1302006217WL032220
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777415
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Salooni
|
HP-02-006-217-00051500/526
(KHADJOTA)
|
1302006217NRG24Z040320241205224
|
07/03/2024
|
Deep
|
1302006217WL032220
|
Deep
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107778
|
|
DEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Salooni
|
HP-02-006-217-00051600/113
(KHADJOTA)
|
1302006217NRG24Z070320241248025
|
07/03/2024
|
Mandei
|
1302006217WL033618
|
Mandei
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107782
|
|
MAN DEI W/O DELU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Salooni
|
HP-02-006-217-00051600/135
(KHADJOTA)
|
1302006217NRG24Z070320241248026
|
07/03/2024
|
Guddi
|
1302006217WL033618
|
Guddi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889780833
|
|
GUDDI W/O HIMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Salooni
|
HP-02-006-217-00051600/138
(KHADJOTA)
|
1302006217NRG24Z070320241248027
|
07/03/2024
|
Kewal
|
1302006217WL033618
|
Kewal
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780842
|
|
KEWAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Salooni
|
HP-02-006-217-00051600/147
(KHADJOTA)
|
1302006217NRG24Z070320241248028
|
07/03/2024
|
Dei Devi
|
1302006217WL033618
|
Dei Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890107781
|
|
DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
381
|
Salooni
|
HP-02-006-217-00051600/15
(KHADJOTA)
|
1302006217NRG24Z040320241205225
|
07/03/2024
|
Jadev
|
1302006217WL032220
|
Jadev
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107786
|
|
JAGDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Salooni
|
HP-02-006-217-00051600/15
(KHADJOTA)
|
1302006217NRG24Z040320241205226
|
07/03/2024
|
Naar Dei
|
1302006217WL032220
|
Naar Dei
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107787
|
|
NAR DEI W/O JAGDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Salooni
|
HP-02-006-217-00051600/167
(KHADJOTA)
|
1302006217NRG24Z070320241248029
|
07/03/2024
|
Bittu
|
1302006217WL033618
|
Bittu
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780836
|
|
BITTU S/O CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Salooni
|
HP-02-006-217-00051600/196
(KHADJOTA)
|
1302006217NRG24Z070320241248030
|
07/03/2024
|
Hemu Ram
|
1302006217WL033618
|
Hemu Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780831
|
|
HIMU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Salooni
|
HP-02-006-217-00051600/201
(KHADJOTA)
|
1302006217NRG24Z070320241248031
|
07/03/2024
|
Pano Devi
|
1302006217WL033618
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780843
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Salooni
|
HP-02-006-217-00051600/229
(KHADJOTA)
|
1302006217NRG24Z070320241248032
|
07/03/2024
|
Gorkhi
|
1302006217WL033618
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890107776
|
|
GORKHI DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
387
|
Salooni
|
HP-02-006-217-00051600/255
(KHADJOTA)
|
1302006217NRG24Z070320241248033
|
07/03/2024
|
Gurdhyan
|
1302006217WL033618
|
Gurdhyan
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890107777
|
|
GURDHYAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
388
|
Salooni
|
HP-02-006-217-00051600/300
(KHADJOTA)
|
1302006217NRG24Z070320241248034
|
07/03/2024
|
Bedi
|
1302006217WL033618
|
Bedi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780837
|
|
VEDI S/O SHIV DIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Salooni
|
HP-02-006-217-00051600/335
(KHADJOTA)
|
1302006217NRG24Z040320241205229
|
07/03/2024
|
Sahab Singh
|
1302006217WL032220
|
Sahab Singh
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780844
|
|
SAHAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
390
|
Salooni
|
HP-02-006-217-00051600/348
(KHADJOTA)
|
1302006217NRG24Z070320241248035
|
07/03/2024
|
Rukhi
|
1302006217WL033618
|
Rukhi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107785
|
|
RUKHI W/O CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
391
|
Salooni
|
HP-02-006-217-00051600/379
(KHADJOTA)
|
1302006217NRG24Z040320241205230
|
07/03/2024
|
Devi Singh
|
1302006217WL032220
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107791
|
|
DEVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Salooni
|
HP-02-006-217-00051600/386
(KHADJOTA)
|
1302006217NRG24Z070320241248036
|
07/03/2024
|
Jhampher
|
1302006217WL033618
|
Jhampher
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890107783
|
|
JHAMPHER
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Salooni
|
HP-02-006-217-00051600/396
(KHADJOTA)
|
1302006217NRG24Z070320241248037
|
07/03/2024
|
Raju
|
1302006217WL033618
|
Raju
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890107775
|
|
RAJU S/O HIMU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
394
|
Salooni
|
HP-02-006-217-00051600/397
(KHADJOTA)
|
1302006217NRG24Z070320241248038
|
07/03/2024
|
Chanchlo Devi
|
1302006217WL033618
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777038
|
|
CHANCHALO DEVI D/O JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
395
|
Salooni
|
HP-02-006-217-00051600/400
(KHADJOTA)
|
1302006217NRG24Z070320241248039
|
07/03/2024
|
Neeta Devi
|
1302006217WL033618
|
Neeta Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777230
|
|
NEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
396
|
Salooni
|
HP-02-006-217-00051600/415
(KHADJOTA)
|
1302006217NRG24Z070320241248040
|
07/03/2024
|
Kewal
|
1302006217WL033618
|
Kewal
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107773
|
|
KEWAL S/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
397
|
Salooni
|
HP-02-006-217-00051600/469
(KHADJOTA)
|
1302006217NRG24Z070320241248042
|
07/03/2024
|
Reeta Devi
|
1302006217WL033618
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777422
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
398
|
Salooni
|
HP-02-006-217-00051600/499
(KHADJOTA)
|
1302006217NRG24Z070320241248043
|
07/03/2024
|
Santoshi
|
1302006217WL033618
|
Santoshi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777358
|
|
SANTOSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
399
|
Salooni
|
HP-02-006-217-00051600/52
(KHADJOTA)
|
1302006217NRG24Z070320241248044
|
07/03/2024
|
Tulli
|
1302006217WL033618
|
Tulli
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780848
|
|
TULLI DEVI W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
400
|
Salooni
|
HP-02-006-217-00051600/53
(KHADJOTA)
|
1302006217NRG24Z070320241248045
|
07/03/2024
|
Mela Ram
|
1302006217WL033618
|
Mela Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780858
|
|
MAILA S/O PAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Salooni
|
HP-02-006-217-00054300/463
(KHADJOTA)
|
1302006217NRG24Z070320241248046
|
07/03/2024
|
JEEVNA
|
1302006217WL033618
|
JEEVNA
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889777359
|
|
JEEVNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
402
|
Salooni
|
HP-02-006-220-00047700/1033
(KIHAR)
|
1302006220NRG24Z070320241245122
|
07/03/2024
|
Shalini
|
1302006220WL033446
|
Shalini
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890107803
|
|
SHALINI
|
HIMACHAL GRAMIN BANK(607140)
|
|
403
|
Salooni
|
HP-02-006-220-00047700/1037
(KIHAR)
|
1302006220NRG24Z070320241245123
|
07/03/2024
|
Pushpa Devi
|
1302006220WL033446
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890107801
|
|
PUSHPA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Salooni
|
HP-02-006-220-00047700/123
(KIHAR)
|
1302006220NRG24Z070320241245124
|
07/03/2024
|
Kanta
|
1302006220WL033446
|
Kanta
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890107800
|
|
KANTO
|
UCO BANK(607066)
|
|
405
|
Salooni
|
HP-02-006-220-00047700/345
(KIHAR)
|
1302006220NRG24Z070320241245128
|
07/03/2024
|
Vina
|
1302006220WL033446
|
Vina
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890107795
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
406
|
Salooni
|
HP-02-006-220-00047700/411
(KIHAR)
|
1302006220NRG24Z070320241245130
|
07/03/2024
|
Rita
|
1302006220WL033446
|
Rita
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890107794
|
|
REETA W/O HUSIYARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
407
|
Salooni
|
HP-02-006-220-00047700/811
(KIHAR)
|
1302006220NRG24Z070320241245134
|
07/03/2024
|
Bindo Devi
|
1302006220WL033446
|
Bindo Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890107798
|
|
BINDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
408
|
Salooni
|
HP-02-006-220-00047700/812
(KIHAR)
|
1302006220NRG24Z070320241245135
|
07/03/2024
|
Babli
|
1302006220WL033446
|
Babli
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890107802
|
|
BABLI W/ O OMPARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
409
|
Salooni
|
HP-02-006-220-00047700/962
(KIHAR)
|
1302006220NRG24Z070320241245137
|
07/03/2024
|
Shobha Devi
|
1302006220WL033446
|
Shobha Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890107796
|
|
SHOBHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Salooni
|
HP-02-006-222-00053600/490
(LANOT)
|
1302006222NRG24Z070320241245215
|
07/03/2024
|
Sonika Devi
|
1302006222WL033450
|
Sonika Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890107779
|
|
SONIKA DEVI WO DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
411
|
Salooni
|
HP-02-006-222-00053700/151
(LANOT)
|
1302006222NRG24Z070320241245216
|
07/03/2024
|
Manju
|
1302006222WL033450
|
Manju
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777328
|
|
MANJU W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
412
|
Salooni
|
HP-02-006-222-00053700/152
(LANOT)
|
1302006222NRG24Z070320241245217
|
07/03/2024
|
Chino Devi
|
1302006222WL033450
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890108891
|
|
CHINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
Salooni
|
HP-02-006-222-00053700/156
(LANOT)
|
1302006222NRG24Z070320241245218
|
07/03/2024
|
chanchlo
|
1302006222WL033450
|
chanchlo
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889777072
|
|
CHELO DEVI W/O BHUPINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
414
|
Salooni
|
HP-02-006-222-00053700/17
(LANOT)
|
1302006222NRG24Z070320241245219
|
07/03/2024
|
Tuli
|
1302006222WL033450
|
Tuli
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780850
|
|
DHARAM SINGH & TULLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Salooni
|
HP-02-006-222-00053700/193
(LANOT)
|
1302006222NRG24Z070320241245221
|
07/03/2024
|
pano devi
|
1302006222WL033450
|
pano devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777013
|
|
PANO DEVI W/O DHIYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
416
|
Salooni
|
HP-02-006-222-00053700/198
(LANOT)
|
1302006222NRG24Z070320241245222
|
07/03/2024
|
Huma Devi
|
1302006222WL033450
|
Huma Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889775929
|
|
UMA DEVI W/O DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
417
|
Salooni
|
HP-02-006-222-00053700/269
(LANOT)
|
1302006222NRG24Z070320241245223
|
07/03/2024
|
Leela Devi
|
1302006222WL033450
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777233
|
|
LEELA DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
418
|
Salooni
|
HP-02-006-222-00053700/339
(LANOT)
|
1302006222NRG24Z070320241245226
|
07/03/2024
|
Asha Devi
|
1302006222WL033450
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890107784
|
|
ASHA DEVI W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
419
|
Salooni
|
HP-02-006-222-00053700/367
(LANOT)
|
1302006222NRG24Z070320241245227
|
07/03/2024
|
Teko Ram
|
1302006222WL033450
|
Teko Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777236
|
|
TEK CHAND S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
420
|
Salooni
|
HP-02-006-222-00053700/383
(LANOT)
|
1302006222NRG24Z070320241245228
|
07/03/2024
|
Anchla
|
1302006222WL033450
|
Anchla
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890107792
|
|
ANCHALA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
421
|
Salooni
|
HP-02-006-222-00053700/406
(LANOT)
|
1302006222NRG24Z070320241245229
|
07/03/2024
|
Chanchlo
|
1302006222WL033450
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777337
|
|
CHANCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
422
|
Salooni
|
HP-02-006-222-00053700/479
(LANOT)
|
1302006222NRG24Z070320241245231
|
07/03/2024
|
HIMTI DEVI
|
1302006222WL033450
|
HIMTI DEVI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777329
|
|
HIMTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
423
|
Salooni
|
HP-02-006-222-00053800/413
(LANOT)
|
1302006222NRG24Z070320241245233
|
07/03/2024
|
ram Deie
|
1302006222WL033450
|
ram Deie
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777434
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
424
|
Salooni
|
HP-02-006-222-00053900/267
(LANOT)
|
1302006222NRG24Z070320241245236
|
07/03/2024
|
Bhanto Devi
|
1302006222WL033450
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889780852
|
|
BHANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
425
|
Salooni
|
HP-02-006-222-00053900/278
(LANOT)
|
1302006222NRG24Z070320241245237
|
07/03/2024
|
DOGRU
|
1302006222WL033450
|
DOGRU
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777343
|
|
DOGRU S/O DASS
|
UCO BANK(607066)
|
|
426
|
Salooni
|
HP-02-006-222-00053900/278
(LANOT)
|
1302006222NRG24Z070320241245238
|
07/03/2024
|
Gulabu Dev
|
1302006222WL033450
|
Gulabu Dev
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780853
|
|
GULABU
|
HIMACHAL GRAMIN BANK(607140)
|
|
427
|
Salooni
|
HP-02-006-222-00053900/283
(LANOT)
|
1302006222NRG24Z070320241245240
|
07/03/2024
|
Dhani Devi
|
1302006222WL033450
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780851
|
|
DHANNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
428
|
Salooni
|
HP-02-006-222-00053900/283
(LANOT)
|
1302006222NRG24Z070320241245239
|
07/03/2024
|
Kishan Chand
|
1302006222WL033450
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780839
|
|
KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
429
|
Salooni
|
HP-02-006-222-00053900/390
(LANOT)
|
1302006222NRG24Z070320241245242
|
07/03/2024
|
Timru Devi
|
1302006222WL033450
|
Timru Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777342
|
|
TIMRU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
430
|
Salooni
|
HP-02-006-222-00053900/426
(LANOT)
|
1302006222NRG24Z070320241245243
|
07/03/2024
|
NITA DEVI
|
1302006222WL033450
|
NITA DEVI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780859
|
|
NEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
431
|
Salooni
|
HP-02-006-222-00053900/45
(LANOT)
|
1302006222NRG24Z070320241245245
|
07/03/2024
|
Jai Wanti
|
1302006222WL033450
|
Jai Wanti
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780849
|
|
JAI BANTI W/O MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
432
|
Salooni
|
HP-02-006-222-00053900/468
(LANOT)
|
1302006222NRG24Z070320241245246
|
07/03/2024
|
Hom dei
|
1302006222WL033450
|
Hom dei
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107774
|
|
HOM DEI D/O BALDAV
|
HIMACHAL GRAMIN BANK(607140)
|
|
433
|
Salooni
|
HP-02-006-222-00053900/50
(LANOT)
|
1302006222NRG24Z070320241245247
|
07/03/2024
|
Chino Devi
|
1302006222WL033450
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780854
|
|
CHEENO W/O SH NARAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
434
|
Salooni
|
HP-02-006-222-00053900/51
(LANOT)
|
1302006222NRG24Z070320241245248
|
07/03/2024
|
Bhavna Devi
|
1302006222WL033450
|
Bhavna Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890107788
|
|
PYAR CHAND S/O DOGRU OR BHABNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
435
|
Salooni
|
HP-02-006-222-00053900/536
(LANOT)
|
1302006222NRG24Z070320241245249
|
07/03/2024
|
Harish Kumar
|
1302006222WL033450
|
Harish Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890107793
|
|
HARISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
436
|
Salooni
|
HP-02-006-223-00058700/12
(LIGGA)
|
1302006223NRG24Z070320241245173
|
07/03/2024
|
Dilo
|
1302006223WL033449
|
Dilo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108859
|
|
DILO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
437
|
Salooni
|
HP-02-006-223-00059300/133
(LIGGA)
|
1302006223NRG24Z070320241245176
|
07/03/2024
|
Asha Kumari
|
1302006223WL033449
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777224
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Salooni
|
HP-02-006-223-00059300/133
(LIGGA)
|
1302006223NRG24Z070320241245175
|
07/03/2024
|
Ravinder Kumar
|
1302006223WL033449
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108854
|
|
RAVINDAR KUMAR SO MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
439
|
Salooni
|
HP-02-006-223-00059300/304
(LIGGA)
|
1302006223NRG24Z070320241245177
|
07/03/2024
|
Kamla
|
1302006223WL033449
|
Kamla
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108853
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
440
|
Salooni
|
HP-02-006-223-00059300/326
(LIGGA)
|
1302006223NRG24Z070320241245178
|
07/03/2024
|
Babali
|
1302006223WL033449
|
Babali
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890108843
|
|
BABLI WO NAND KISHOR
|
HIMACHAL GRAMIN BANK(607140)
|
|
441
|
Salooni
|
HP-02-006-223-00059300/402
(LIGGA)
|
1302006223NRG24Z070320241245179
|
07/03/2024
|
Shilpa
|
1302006223WL033449
|
Shilpa
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777484
|
|
SHILPA D/O VISHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
442
|
Salooni
|
HP-02-006-226-00049400/142
(MOUDA)
|
1302006226NRG24Z060320241239801
|
07/03/2024
|
Nidhia Ram
|
1302006226WL033248
|
Nidhia Ram
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889776104
|
|
NIDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
443
|
Salooni
|
HP-02-006-226-00049400/144
(MOUDA)
|
1302006226NRG24Z070320241247676
|
07/03/2024
|
Bimlo Devi
|
1302006226WL033596
|
Bimlo Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889776101
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
444
|
Salooni
|
HP-02-006-226-00049400/189
(MOUDA)
|
1302006226NRG24Z060320241239802
|
07/03/2024
|
Biaso Ram
|
1302006226WL033248
|
Biaso Ram
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889776105
|
|
BIAS DEV SO LACHHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
445
|
Salooni
|
HP-02-006-226-00049400/26
(MOUDA)
|
1302006226NRG24Z070320241247677
|
07/03/2024
|
Silo Devi
|
1302006226WL033596
|
Silo Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889776100
|
|
SILO W/O SH DOGRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
446
|
Salooni
|
HP-02-006-226-00049400/269
(MOUDA)
|
1302006226NRG24Z060320241239803
|
07/03/2024
|
Naranu
|
1302006226WL033248
|
Naranu
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889776099
|
|
NARENU
|
HIMACHAL GRAMIN BANK(607140)
|
|
447
|
Salooni
|
HP-02-006-226-00049400/307
(MOUDA)
|
1302006226NRG24Z060320241239804
|
07/03/2024
|
Nidhia Ram
|
1302006226WL033248
|
Nidhia Ram
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889776090
|
|
NIDHIYA RAM SO SH PANCHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
448
|
Salooni
|
HP-02-006-226-00049400/310
(MOUDA)
|
1302006226NRG24Z060320241239805
|
07/03/2024
|
Narain Singh
|
1302006226WL033248
|
Narain Singh
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889776103
|
|
NARAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
449
|
Salooni
|
HP-02-006-226-00049400/35
(MOUDA)
|
1302006226NRG24Z060320241239806
|
07/03/2024
|
Piyar Chand
|
1302006226WL033248
|
Piyar Chand
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889776085
|
|
PIAR CHAND & BIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
450
|
Salooni
|
HP-02-006-226-00049400/39
(MOUDA)
|
1302006226NRG24Z070320241247678
|
07/03/2024
|
Hali Devi
|
1302006226WL033596
|
Hali Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889776243
|
|
HALLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
451
|
Salooni
|
HP-02-006-226-00049400/496
(MOUDA)
|
1302006226NRG24Z060320241239807
|
07/03/2024
|
Asha Devi
|
1302006226WL033248
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777090
|
|
ASHA KUMARI W/O JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
452
|
Salooni
|
HP-02-006-226-00049400/652
(MOUDA)
|
1302006226NRG24Z070320241247679
|
07/03/2024
|
Radha Kumari
|
1302006226WL033596
|
Radha Kumari
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777333
|
|
RADHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
453
|
Salooni
|
HP-02-006-226-00049400/670
(MOUDA)
|
1302006226NRG24Z070320241247680
|
07/03/2024
|
Lalita
|
1302006226WL033596
|
Lalita
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777331
|
|
LALITA WO MUNSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
454
|
Salooni
|
HP-02-006-226-00049400/81
(MOUDA)
|
1302006226NRG24Z060320241239808
|
07/03/2024
|
Rijhu Ram
|
1302006226WL033248
|
Rijhu Ram
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889776102
|
|
RIJHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
455
|
Salooni
|
HP-02-006-226-00049500/11
(MOUDA)
|
1302006226NRG24Z060320241239809
|
07/03/2024
|
Beena Devi
|
1302006226WL033248
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777218
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
456
|
Salooni
|
HP-02-006-226-00049500/11
(MOUDA)
|
1302006226NRG24Z060320241239810
|
07/03/2024
|
Duni Chand
|
1302006226WL033248
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889776087
|
|
DUNI CHND
|
HIMACHAL GRAMIN BANK(607140)
|
|
457
|
Salooni
|
HP-02-006-226-00049500/159
(MOUDA)
|
1302006226NRG24Z060320241239812
|
07/03/2024
|
Mareema Begam
|
1302006226WL033248
|
Mareema Begam
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777028
|
|
MARIMA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
458
|
Salooni
|
HP-02-006-226-00049500/163
(MOUDA)
|
1302006226NRG24Z060320241239813
|
07/03/2024
|
Madho Ram
|
1302006226WL033248
|
Madho Ram
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889777455
|
|
MADHO RAM SO DEU
|
HIMACHAL GRAMIN BANK(607140)
|
|
459
|
Salooni
|
HP-02-006-226-00049500/194
(MOUDA)
|
1302006226NRG24Z060320241239814
|
07/03/2024
|
Silo Devi
|
1302006226WL033248
|
Silo Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889776091
|
|
SILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
460
|
Salooni
|
HP-02-006-226-00049500/195
(MOUDA)
|
1302006226NRG24Z060320241239815
|
07/03/2024
|
Neelamo Devi
|
1302006226WL033248
|
Neelamo Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889777431
|
|
NEELMA AND SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
461
|
Salooni
|
HP-02-006-226-00049500/216
(MOUDA)
|
1302006226NRG24Z060320241239816
|
07/03/2024
|
Yakub Mohd
|
1302006226WL033248
|
Yakub Mohd
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889777440
|
|
YAKUB MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
462
|
Salooni
|
HP-02-006-226-00049500/218
(MOUDA)
|
1302006226NRG24Z060320241239817
|
07/03/2024
|
Hans Raj
|
1302006226WL033248
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889776252
|
|
HANS RAJ S/O DEU ARM
|
HIMACHAL GRAMIN BANK(607140)
|
|
463
|
Salooni
|
HP-02-006-226-00049500/235
(MOUDA)
|
1302006226NRG24Z060320241239820
|
07/03/2024
|
Mamta Devi
|
1302006226WL033248
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889777225
|
|
MAMTA DEVI DO RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
464
|
Salooni
|
HP-02-006-226-00049500/235
(MOUDA)
|
1302006226NRG24Z060320241239819
|
07/03/2024
|
Manoj Kumar
|
1302006226WL033248
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777332
|
|
MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
465
|
Salooni
|
HP-02-006-226-00049500/235
(MOUDA)
|
1302006226NRG24Z060320241239818
|
07/03/2024
|
Suniti Devi
|
1302006226WL033248
|
Suniti Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889776086
|
|
SUNITI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
466
|
Salooni
|
HP-02-006-226-00049500/237
(MOUDA)
|
1302006226NRG24Z060320241239821
|
07/03/2024
|
Beena
|
1302006226WL033248
|
Beena
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777344
|
|
BEENA DEVI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
467
|
Salooni
|
HP-02-006-226-00049500/241
(MOUDA)
|
1302006226NRG24Z060320241239822
|
07/03/2024
|
Jodha Ram
|
1302006226WL033248
|
Jodha Ram
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889777229
|
|
JODHA S/O SH KARTARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
468
|
Salooni
|
HP-02-006-226-00049500/259
(MOUDA)
|
1302006226NRG24Z060320241239823
|
07/03/2024
|
Sheela Devi
|
1302006226WL033248
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889777364
|
|
SHEELA DEVI WO SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
469
|
Salooni
|
HP-02-006-226-00049500/261
(MOUDA)
|
1302006226NRG24Z060320241239824
|
07/03/2024
|
Suniti Devi
|
1302006226WL033248
|
Suniti Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889776093
|
|
SUNITI DEVI W/O SAKTI PARSHAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
470
|
Salooni
|
HP-02-006-226-00049500/262
(MOUDA)
|
1302006226NRG24Z060320241239825
|
07/03/2024
|
Chanchlo Devi
|
1302006226WL033248
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889776094
|
|
CHANCHLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
471
|
Salooni
|
HP-02-006-226-00049500/263
(MOUDA)
|
1302006226NRG24Z060320241239826
|
07/03/2024
|
Kamlo Devi
|
1302006226WL033248
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889776096
|
|
KAMLO DEVI WO KEHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
472
|
Salooni
|
HP-02-006-226-00049500/28
(MOUDA)
|
1302006226NRG24Z060320241239828
|
07/03/2024
|
Rattan Chand
|
1302006226WL033248
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777217
|
|
RATTAN CHAND S/O BHUDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
473
|
Salooni
|
HP-02-006-226-00049500/28
(MOUDA)
|
1302006226NRG24Z060320241239827
|
07/03/2024
|
Shanti
|
1302006226WL033248
|
Shanti
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777208
|
|
SHANTI DEVI W/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
474
|
Salooni
|
HP-02-006-226-00049500/3
(MOUDA)
|
1302006226NRG24Z060320241239830
|
07/03/2024
|
Jarina
|
1302006226WL033248
|
Jarina
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889777062
|
|
JARINA W/O YOUSAF MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
475
|
Salooni
|
HP-02-006-226-00049500/3
(MOUDA)
|
1302006226NRG24Z060320241239829
|
07/03/2024
|
Yusuf
|
1302006226WL033248
|
Yusuf
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889776092
|
|
YUSAF MOHD AND JAREENA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
476
|
Salooni
|
HP-02-006-226-00049500/314
(MOUDA)
|
1302006226NRG24Z060320241239831
|
07/03/2024
|
Selo Devi
|
1302006226WL033248
|
Selo Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889777426
|
|
SILLO AND CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
477
|
Salooni
|
HP-02-006-226-00049500/344
(MOUDA)
|
1302006226NRG24Z060320241239832
|
07/03/2024
|
Jagat Ram
|
1302006226WL033248
|
Jagat Ram
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889776084
|
|
JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
478
|
Salooni
|
HP-02-006-226-00049500/347
(MOUDA)
|
1302006226NRG24Z060320241239833
|
07/03/2024
|
Suriender kumar
|
1302006226WL033248
|
Suriender kumar
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889777015
|
|
SURENDER SO SHIRI DHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
479
|
Salooni
|
HP-02-006-226-00049500/351
(MOUDA)
|
1302006226NRG24Z060320241239834
|
07/03/2024
|
Devki Devi
|
1302006226WL033248
|
Devki Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777016
|
|
DEVKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
480
|
Salooni
|
HP-02-006-226-00049500/353
(MOUDA)
|
1302006226NRG24Z060320241239836
|
07/03/2024
|
Beena Devi
|
1302006226WL033248
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889776257
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
481
|
Salooni
|
HP-02-006-226-00049500/353
(MOUDA)
|
1302006226NRG24Z060320241239835
|
07/03/2024
|
Dev Raj
|
1302006226WL033248
|
Dev Raj
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889776095
|
|
DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
482
|
Salooni
|
HP-02-006-226-00049500/43
(MOUDA)
|
1302006226NRG24Z060320241239837
|
07/03/2024
|
Suresh Kumar
|
1302006226WL033248
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889777425
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
483
|
Salooni
|
HP-02-006-226-00049500/453
(MOUDA)
|
1302006226NRG24Z060320241239838
|
07/03/2024
|
Tilak Raj
|
1302006226WL033248
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777064
|
|
TILAK RAJ SO TEJU RAM AND CHHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
484
|
Salooni
|
HP-02-006-226-00049500/498
(MOUDA)
|
1302006226NRG24Z060320241239839
|
07/03/2024
|
Reena Devi
|
1302006226WL033248
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889777228
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
485
|
Salooni
|
HP-02-006-226-00049500/5
(MOUDA)
|
1302006226NRG24Z060320241239840
|
07/03/2024
|
Silmo
|
1302006226WL033248
|
Silmo
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889776088
|
|
SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
486
|
Salooni
|
HP-02-006-226-00049500/525
(MOUDA)
|
1302006226NRG24Z060320241239841
|
07/03/2024
|
Relmo Devi
|
1302006226WL033248
|
Relmo Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889777216
|
|
RELMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
487
|
Salooni
|
HP-02-006-226-00049500/531
(MOUDA)
|
1302006226NRG24Z060320241239842
|
07/03/2024
|
Babita Kumari
|
1302006226WL033248
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777089
|
|
BABITA KUMARI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
488
|
Salooni
|
HP-02-006-226-00049500/558
(MOUDA)
|
1302006226NRG24Z060320241239843
|
07/03/2024
|
Pooja Devi
|
1302006226WL033248
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777235
|
|
POOJA DEVI W/O KRISHAN KUAMR
|
HIMACHAL GRAMIN BANK(607140)
|
|
489
|
Salooni
|
HP-02-006-226-00049500/565
(MOUDA)
|
1302006226NRG24Z060320241239844
|
07/03/2024
|
Rekha Devi
|
1302006226WL033248
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889777080
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
490
|
Salooni
|
HP-02-006-226-00049500/566
(MOUDA)
|
1302006226NRG24Z060320241239845
|
07/03/2024
|
Reena
|
1302006226WL033248
|
Reena
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889777073
|
|
REENA W/O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
491
|
Salooni
|
HP-02-006-226-00049500/588
(MOUDA)
|
1302006226NRG24Z060320241239846
|
07/03/2024
|
MAMTA DEVI
|
1302006226WL033248
|
MAMTA DEVI
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889777231
|
|
MAMTA DEVI D/O SHAKTI PRSHAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
492
|
Salooni
|
HP-02-006-226-00049500/649
(MOUDA)
|
1302006226NRG24Z060320241239847
|
07/03/2024
|
Pooja Devi
|
1302006226WL033248
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889777334
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
493
|
Salooni
|
HP-02-006-226-00049500/653
(MOUDA)
|
1302006226NRG24Z060320241239848
|
07/03/2024
|
Koshaliya Devi
|
1302006226WL033248
|
Koshaliya Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777363
|
|
KOSHALIYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
494
|
Salooni
|
HP-02-006-226-00049500/70
(MOUDA)
|
1302006226NRG24Z060320241239849
|
07/03/2024
|
Sunitu Ram
|
1302006226WL033248
|
Sunitu Ram
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889776089
|
|
SUNEET SINGH AND RATTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
495
|
Salooni
|
HP-02-006-226-00049500/703
(MOUDA)
|
1302006226NRG24Z060320241239850
|
07/03/2024
|
Satya Devi
|
1302006226WL033248
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889777362
|
|
SATYA DEVI D/O KANHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
496
|
Salooni
|
HP-02-006-226-00049500/89
(MOUDA)
|
1302006226NRG24Z060320241239852
|
07/03/2024
|
Naaro
|
1302006226WL033248
|
Naaro
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889777033
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
497
|
Salooni
|
HP-02-006-226-00049500/9
(MOUDA)
|
1302006226NRG24Z060320241239853
|
07/03/2024
|
Gorakhi Devi
|
1302006226WL033248
|
Gorakhi Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889777063
|
|
GORKHI DEVI WO CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
498
|
Salooni
|
HP-02-006-230-00058200/105
(PUKHRI)
|
1302006230NRG24Z060320241238155
|
07/03/2024
|
Padmawati
|
1302006230WL033204
|
Padmawati
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889775923
|
|
PADMAWATI
|
HIMACHAL GRAMIN BANK(607140)
|
|
499
|
Salooni
|
HP-02-006-230-00058200/164
(PUKHRI)
|
1302006230NRG24Z060320241238156
|
07/03/2024
|
Champa
|
1302006230WL033204
|
Champa
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889777450
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
500
|
Salooni
|
HP-02-006-230-00058200/189
(PUKHRI)
|
1302006230NRG24Z060320241238158
|
07/03/2024
|
Suman
|
1302006230WL033204
|
Suman
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889775927
|
|
SUMAN DEVI W/O RAJESH KUMAE
|
HIMACHAL GRAMIN BANK(607140)
|
|
501
|
Salooni
|
HP-02-006-230-00058200/192
(PUKHRI)
|
1302006230NRG24Z060320241238159
|
07/03/2024
|
Veena Devi
|
1302006230WL033204
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889775926
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Salooni
|
HP-02-006-230-00058200/207
(PUKHRI)
|
1302006230NRG24Z060320241238160
|
07/03/2024
|
Satya Devi
|
1302006230WL033204
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
16/03/2024
|
|
1890108877
|
|
SATYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
503
|
Salooni
|
HP-02-006-230-00058200/366
(PUKHRI)
|
1302006230NRG24Z060320241238161
|
07/03/2024
|
Rekha Devi
|
1302006230WL033204
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889777205
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
504
|
Salooni
|
HP-02-006-230-00058900/107
(PUKHRI)
|
1302006230NRG24Z060320241238129
|
07/03/2024
|
Manisha Kumari
|
1302006230WL033203
|
Manisha Kumari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108884
|
|
MANISHA KUMARI WO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
505
|
Salooni
|
HP-02-006-230-00058900/263
(PUKHRI)
|
1302006230NRG24Z060320241238136
|
07/03/2024
|
Saroj Devi
|
1302006230WL033203
|
Saroj Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777071
|
|
SAROJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
506
|
Salooni
|
HP-02-006-230-00058900/337-B
(PUKHRI)
|
1302006230NRG24Z060320241238137
|
07/03/2024
|
Vanita Devi
|
1302006230WL033203
|
Vanita Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777338
|
|
VANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
507
|
Salooni
|
HP-02-006-230-00058900/338
(PUKHRI)
|
1302006230NRG24Z060320241238138
|
07/03/2024
|
Rekha Devi
|
1302006230WL033203
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889775925
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
508
|
Salooni
|
HP-02-006-230-00058900/371
(PUKHRI)
|
1302006230NRG24Z060320241238140
|
07/03/2024
|
Meenu Devi
|
1302006230WL033203
|
Meenu Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890107834
|
|
MEENU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
509
|
Salooni
|
HP-02-006-230-00058900/382
(PUKHRI)
|
1302006230NRG24Z060320241238141
|
07/03/2024
|
Indu Devi
|
1302006230WL033203
|
Indu Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777036
|
|
INDU DEVI W/O SH YOG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
510
|
Salooni
|
HP-02-006-230-00058900/43
(PUKHRI)
|
1302006230NRG24Z060320241238143
|
07/03/2024
|
Mathra
|
1302006230WL033203
|
Mathra
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889775924
|
|
MATHARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
511
|
Salooni
|
HP-02-006-230-00058900/49
(PUKHRI)
|
1302006230NRG24Z060320241238145
|
07/03/2024
|
Neelam Kumari
|
1302006230WL033203
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777441
|
|
NEELAM KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
512
|
Salooni
|
HP-02-006-233-00047600/1254
(SANOOH)
|
1302006233NRG24Z070320241245089
|
07/03/2024
|
Nasima Begam
|
1302006233WL033444
|
Nasima Begam
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890107797
|
|
NASEEMA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
513
|
Salooni
|
HP-02-006-233-00047600/1279
(SANOOH)
|
1302006233NRG24Z070320241245091
|
07/03/2024
|
Soniya Devi
|
1302006233WL033444
|
Soniya Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890107805
|
|
SONIYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
514
|
Salooni
|
HP-02-006-233-00047600/1279
(SANOOH)
|
1302006233NRG24Z070320241245090
|
07/03/2024
|
Sudesh Kumar
|
1302006233WL033444
|
Sudesh Kumar
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890107804
|
|
SUDESH KUMAR
|
UCO BANK(607066)
|
|
515
|
Salooni
|
HP-02-006-233-00047600/1329
(SANOOH)
|
1302006233NRG24Z070320241245092
|
07/03/2024
|
Asha Bano
|
1302006233WL033444
|
Asha Bano
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890107806
|
|
ASHA BANO WO ARIF MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
516
|
Salooni
|
HP-02-006-233-00047600/1351
(SANOOH)
|
1302006233NRG24Z070320241245093
|
07/03/2024
|
Mahinder
|
1302006233WL033444
|
Mahinder
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890107807
|
|
MAHINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
517
|
Salooni
|
HP-02-006-233-00047600/1351
(SANOOH)
|
1302006233NRG24Z070320241245094
|
07/03/2024
|
Shanti
|
1302006233WL033444
|
Shanti
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889777448
|
|
SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
518
|
Salooni
|
HP-02-006-233-00047600/199
(SANOOH)
|
1302006233NRG24Z070320241245095
|
07/03/2024
|
Naseema
|
1302006233WL033444
|
Naseema
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890107799
|
|
NASEEMA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
519
|
Salooni
|
HP-02-006-236-00054600/111
(SINGHADHAR)
|
1302006236NRG24Z060320241228541
|
07/03/2024
|
Maya Devi
|
1302006236WL032866
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890107831
|
|
MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
520
|
Salooni
|
HP-02-006-236-00054600/122
(SINGHADHAR)
|
1302006236NRG24Z060320241228542
|
07/03/2024
|
Sumitra Devi
|
1302006236WL032866
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890107847
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
Salooni
|
HP-02-006-236-00054600/187
(SINGHADHAR)
|
1302006236NRG24Z060320241228553
|
07/03/2024
|
Naveen Kumar
|
1302006236WL032866
|
Naveen Kumar
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890107832
|
|
NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Salooni
|
HP-02-006-236-00054600/235
(SINGHADHAR)
|
1302006236NRG24Z060320241228554
|
07/03/2024
|
Thelu
|
1302006236WL032866
|
Thelu
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890107836
|
|
THELU
|
HIMACHAL GRAMIN BANK(607140)
|
|
523
|
Salooni
|
HP-02-006-236-00054600/253
(SINGHADHAR)
|
1302006236NRG24Z060320241228729
|
07/03/2024
|
Anita
|
1302006236WL032870
|
Anita
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107822
|
|
ANITA W/O SH BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
524
|
Salooni
|
HP-02-006-236-00054600/313
(SINGHADHAR)
|
1302006236NRG24Z060320241228564
|
07/03/2024
|
Bimla
|
1302006236WL032866
|
Bimla
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890107812
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
525
|
Salooni
|
HP-02-006-236-00054600/343
(SINGHADHAR)
|
1302006236NRG24Z060320241228567
|
07/03/2024
|
Asha Devi
|
1302006236WL032866
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890107813
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
526
|
Salooni
|
HP-02-006-236-00054600/390
(SINGHADHAR)
|
1302006236NRG24Z060320241228732
|
07/03/2024
|
Chanalu Ram
|
1302006236WL032870
|
Chanalu Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107815
|
|
CHANALU RAM S/O SH DUMANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
527
|
Salooni
|
HP-02-006-236-00054600/392
(SINGHADHAR)
|
1302006236NRG24Z060320241228570
|
07/03/2024
|
Reeta Devi
|
1302006236WL032866
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890107818
|
|
RITA DEVI W/O SH SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
528
|
Salooni
|
HP-02-006-236-00054600/403
(SINGHADHAR)
|
1302006236NRG24Z060320241228733
|
07/03/2024
|
Asha Devi
|
1302006236WL032870
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107809
|
|
ASHA DEVI W/O SH BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
529
|
Salooni
|
HP-02-006-236-00054600/403
(SINGHADHAR)
|
1302006236NRG24Z060320241228103
|
07/03/2024
|
Brij Lal
|
1302006236WL032853
|
Brij Lal
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890107823
|
|
MR BRIJ LAL SO CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
530
|
Salooni
|
HP-02-006-236-00054600/415
(SINGHADHAR)
|
1302006236NRG24Z060320241228735
|
07/03/2024
|
Gokali
|
1302006236WL032870
|
Gokali
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107824
|
|
GOKALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
531
|
Salooni
|
HP-02-006-236-00054600/422
(SINGHADHAR)
|
1302006236NRG24Z060320241228572
|
07/03/2024
|
Kishor Kumar
|
1302006236WL032866
|
Kishor Kumar
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890107842
|
|
KISHOR
|
HIMACHAL GRAMIN BANK(607140)
|
|
532
|
Salooni
|
HP-02-006-236-00054600/423
(SINGHADHAR)
|
1302006236NRG24Z060320241228573
|
07/03/2024
|
Lal Dei
|
1302006236WL032866
|
Lal Dei
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890107833
|
|
LAL DAE
|
HIMACHAL GRAMIN BANK(607140)
|
|
533
|
Salooni
|
HP-02-006-236-00054600/432
(SINGHADHAR)
|
1302006236NRG24Z060320241228737
|
07/03/2024
|
Saabo
|
1302006236WL032870
|
Saabo
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890107819
|
|
SAABO
|
HIMACHAL GRAMIN BANK(607140)
|
|
534
|
Salooni
|
HP-02-006-236-00054600/433
(SINGHADHAR)
|
1302006236NRG24Z060320241228738
|
07/03/2024
|
Jatun
|
1302006236WL032870
|
Jatun
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107844
|
|
JATUN DO MUSSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
535
|
Salooni
|
HP-02-006-236-00054600/472
(SINGHADHAR)
|
1302006236NRG24Z060320241228740
|
07/03/2024
|
Nidhiya Ram
|
1302006236WL032870
|
Nidhiya Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107835
|
|
NIDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
536
|
Salooni
|
HP-02-006-236-00054600/473
(SINGHADHAR)
|
1302006236NRG24Z060320241228742
|
07/03/2024
|
Jano
|
1302006236WL032870
|
Jano
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107817
|
|
JANO W/O SH SHAMDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
537
|
Salooni
|
HP-02-006-236-00054600/474
(SINGHADHAR)
|
1302006236NRG24Z060320241228579
|
07/03/2024
|
Nihal Singh
|
1302006236WL032866
|
Nihal Singh
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890107816
|
|
NIHAL SINGH S/O SH BHIM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
538
|
Salooni
|
HP-02-006-236-00054600/51
(SINGHADHAR)
|
1302006236NRG24Z060320241228582
|
07/03/2024
|
Kamlo
|
1302006236WL032866
|
Kamlo
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890107838
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
539
|
Salooni
|
HP-02-006-236-00054600/515
(SINGHADHAR)
|
1302006236NRG24Z060320241228585
|
07/03/2024
|
Kishor Kumar
|
1302006236WL032866
|
Kishor Kumar
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890107843
|
|
KISHOR KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
540
|
Salooni
|
HP-02-006-236-00054600/65
(SINGHADHAR)
|
1302006236NRG24Z060320241228595
|
07/03/2024
|
Mhinderi Devi
|
1302006236WL032866
|
Mhinderi Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890107830
|
|
MHINDERI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
541
|
Salooni
|
HP-02-006-236-00054600/93
(SINGHADHAR)
|
1302006236NRG24Z060320241228599
|
07/03/2024
|
Akshay
|
1302006236WL032866
|
Akshay
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890107828
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
542
|
Salooni
|
HP-02-006-236-00054700/197
(SINGHADHAR)
|
1302006236NRG24Z060320241228607
|
07/03/2024
|
Roop Singh
|
1302006236WL032866
|
Roop Singh
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890107826
|
|
ROOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
543
|
Salooni
|
HP-02-006-236-00054700/429
(SINGHADHAR)
|
1302006236NRG24Z060320241228827
|
07/03/2024
|
Huma Dei
|
1302006236WL032872
|
Huma Dei
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890107820
|
|
HUMA DEVI W/O SH KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
544
|
Salooni
|
HP-02-006-236-00054700/445
(SINGHADHAR)
|
1302006236NRG24Z060320241228829
|
07/03/2024
|
Babli Devi
|
1302006236WL032872
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889777056
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
545
|
Salooni
|
HP-02-006-236-00054700/446
(SINGHADHAR)
|
1302006236NRG24Z060320241228830
|
07/03/2024
|
Pawan Kumar
|
1302006236WL032872
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890107845
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
Salooni
|
HP-02-006-236-00054700/476
(SINGHADHAR)
|
1302006236NRG24Z060320241228833
|
07/03/2024
|
Beena Devi
|
1302006236WL032872
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890107825
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
547
|
Salooni
|
HP-02-006-236-00054700/492
(SINGHADHAR)
|
1302006236NRG24Z060320241228114
|
07/03/2024
|
Sapna Devi
|
1302006236WL032853
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890107827
|
|
SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
548
|
Salooni
|
HP-02-006-236-00054700/494
(SINGHADHAR)
|
1302006236NRG24Z060320241228834
|
07/03/2024
|
Jeevan Chand
|
1302006236WL032872
|
Jeevan Chand
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890107829
|
|
MR JEEVAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
549
|
Salooni
|
HP-02-006-236-00055000/359
(SINGHADHAR)
|
1302006236NRG24Z060320241228751
|
07/03/2024
|
Rani
|
1302006236WL032870
|
Rani
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107821
|
|
RANI W/O SH JHURI
|
HIMACHAL GRAMIN BANK(607140)
|
|
550
|
Salooni
|
HP-02-006-237-00057600/151
(SIULA)
|
1302006237NRG24Z060320241232945
|
07/03/2024
|
manohar Lal
|
1302006237WL033014
|
manohar Lal
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889777075
|
|
MR MANOHAR LAL SO CHARANJI RAM
|
STATE BANK OF INDIA(508548)
|
|
551
|
Salooni
|
HP-02-006-237-00057600/232
(SIULA)
|
1302006237NRG24Z060320241232954
|
07/03/2024
|
Maina Devi
|
1302006237WL033014
|
Maina Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890107810
|
|
MAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
552
|
Salooni
|
HP-02-006-237-00057600/249
(SIULA)
|
1302006237NRG24Z060320241232955
|
07/03/2024
|
Rekha Devi
|
1302006237WL033014
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890107839
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
553
|
Salooni
|
HP-02-006-237-00057600/452
(SIULA)
|
1302006237NRG24Z060320241233012
|
07/03/2024
|
Indu
|
1302006237WL033015
|
Indu
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890107846
|
|
INDU BALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
554
|
Salooni
|
HP-02-006-237-00057600/545
(SIULA)
|
1302006237NRG24Z060320241232969
|
07/03/2024
|
Saheli
|
1302006237WL033014
|
Saheli
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890107841
|
|
SEHALI DEVI W/O SH TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
555
|
Salooni
|
HP-02-006-237-00057600/553
(SIULA)
|
1302006237NRG24Z060320241232971
|
07/03/2024
|
Rajni Devi
|
1302006237WL033014
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889777336
|
|
RAJANI DEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
556
|
Salooni
|
HP-02-006-237-00057600/555
(SIULA)
|
1302006237NRG24Z060320241232972
|
07/03/2024
|
samunderi Devi
|
1302006237WL033014
|
samunderi Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889777339
|
|
SAMUNDRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
557
|
Salooni
|
HP-02-006-237-00057600/560
(SIULA)
|
1302006237NRG24Z060320241232974
|
07/03/2024
|
Seema Devi
|
1302006237WL033014
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890107837
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
558
|
Salooni
|
HP-02-006-237-00057600/80
(SIULA)
|
1302006237NRG24Z060320241232978
|
07/03/2024
|
Khelki Devi
|
1302006237WL033014
|
Khelki Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890108855
|
|
KHELKI WO ACHHARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
559
|
Salooni
|
HP-02-006-237-00057800/135
(SIULA)
|
1302006237NRG24Z060320241233015
|
07/03/2024
|
Bharthu Ram
|
1302006237WL033015
|
Bharthu Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108878
|
|
BHARTHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
560
|
Salooni
|
HP-02-006-237-00057800/136
(SIULA)
|
1302006237NRG24Z070320241245459
|
07/03/2024
|
Narain
|
1302006237WL033454
|
Narain
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108852
|
|
NARAIN SO CHAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
561
|
Salooni
|
HP-02-006-237-00057800/140
(SIULA)
|
1302006237NRG24Z060320241233016
|
07/03/2024
|
Bimla Devi
|
1302006237WL033015
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108863
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
562
|
Salooni
|
HP-02-006-237-00057800/15
(SIULA)
|
1302006237NRG24Z070320241245460
|
07/03/2024
|
Balbant
|
1302006237WL033454
|
Balbant
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777079
|
|
BALBANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
563
|
Salooni
|
HP-02-006-237-00057800/175
(SIULA)
|
1302006237NRG24Z060320241233018
|
07/03/2024
|
Kanta Devi
|
1302006237WL033015
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108864
|
|
KANTA DAVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
564
|
Salooni
|
HP-02-006-237-00057800/18
(SIULA)
|
1302006237NRG24Z070320241245462
|
07/03/2024
|
Rijhu Ram
|
1302006237WL033454
|
Rijhu Ram
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108844
|
|
RIGHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
565
|
Salooni
|
HP-02-006-237-00057800/18
(SIULA)
|
1302006237NRG24Z070320241245461
|
07/03/2024
|
Thipo
|
1302006237WL033454
|
Thipo
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777052
|
|
THIPO W/O SH RIGHUBRAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
566
|
Salooni
|
HP-02-006-237-00057800/180
(SIULA)
|
1302006237NRG24Z060320241233019
|
07/03/2024
|
Pinki Devi
|
1302006237WL033015
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108861
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
567
|
Salooni
|
HP-02-006-237-00057800/182
(SIULA)
|
1302006237NRG24Z060320241233020
|
07/03/2024
|
Rekha
|
1302006237WL033015
|
Rekha
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108862
|
|
REAKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
568
|
Salooni
|
HP-02-006-237-00057800/186
(SIULA)
|
1302006237NRG24Z070320241245464
|
07/03/2024
|
Veena kumari
|
1302006237WL033454
|
Veena kumari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108860
|
|
BEENA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
569
|
Salooni
|
HP-02-006-237-00057800/187
(SIULA)
|
1302006237NRG24Z070320241245465
|
07/03/2024
|
Neelama Devi
|
1302006237WL033454
|
Neelama Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777051
|
|
NEELAME
|
HIMACHAL GRAMIN BANK(607140)
|
|
570
|
Salooni
|
HP-02-006-237-00057800/19
(SIULA)
|
1302006237NRG24Z070320241245466
|
07/03/2024
|
Chatro Ram
|
1302006237WL033454
|
Chatro Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777474
|
|
CHATRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Salooni
|
HP-02-006-237-00057800/192
(SIULA)
|
1302006237NRG24Z070320241245467
|
07/03/2024
|
Malti
|
1302006237WL033454
|
Malti
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777032
|
|
MALTI DEVI DO NAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
572
|
Salooni
|
HP-02-006-237-00057800/2
(SIULA)
|
1302006237NRG24Z060320241233021
|
07/03/2024
|
Malti Devi
|
1302006237WL033015
|
Malti Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890107814
|
|
MALTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
573
|
Salooni
|
HP-02-006-237-00057800/229
(SIULA)
|
1302006237NRG24Z070320241245468
|
07/03/2024
|
Sumitra
|
1302006237WL033454
|
Sumitra
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889776266
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
574
|
Salooni
|
HP-02-006-237-00057800/3
(SIULA)
|
1302006237NRG24Z060320241233023
|
07/03/2024
|
Geeta Devi
|
1302006237WL033015
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889776098
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
575
|
Salooni
|
HP-02-006-237-00057800/333
(SIULA)
|
1302006237NRG24Z060320241233024
|
07/03/2024
|
Panjku Devi
|
1302006237WL033015
|
Panjku Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107840
|
|
PANJKU DEVI W/O SH DOGRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
576
|
Salooni
|
HP-02-006-237-00057800/335
(SIULA)
|
1302006237NRG24Z070320241245469
|
07/03/2024
|
Sumitra Devi
|
1302006237WL033454
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777433
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
577
|
Salooni
|
HP-02-006-237-00057800/344
(SIULA)
|
1302006237NRG24Z060320241233025
|
07/03/2024
|
Ghuangari
|
1302006237WL033015
|
Ghuangari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889776107
|
|
GHUNGRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
578
|
Salooni
|
HP-02-006-237-00057800/345
(SIULA)
|
1302006237NRG24Z060320241233026
|
07/03/2024
|
Rekha Devi
|
1302006237WL033015
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889776109
|
|
SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
579
|
Salooni
|
HP-02-006-237-00057800/373
(SIULA)
|
1302006237NRG24Z060320241233027
|
07/03/2024
|
Satya Devi
|
1302006237WL033015
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889776245
|
|
SATYA DEVI W/O PREAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
580
|
Salooni
|
HP-02-006-237-00057800/387
(SIULA)
|
1302006237NRG24Z060320241233029
|
07/03/2024
|
Mamta Kumari
|
1302006237WL033015
|
Mamta Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890107811
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
581
|
Salooni
|
HP-02-006-237-00057800/390
(SIULA)
|
1302006237NRG24Z060320241233030
|
07/03/2024
|
Bainsu Ram
|
1302006237WL033015
|
Bainsu Ram
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889777323
|
|
BENSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
582
|
Salooni
|
HP-02-006-237-00057800/4
(SIULA)
|
1302006237NRG24Z060320241233031
|
07/03/2024
|
Chandu Ram
|
1302006237WL033015
|
Chandu Ram
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108873
|
|
CHANDU S/O BEHMI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
583
|
Salooni
|
HP-02-006-237-00057800/497
(SIULA)
|
1302006237NRG24Z060320241233034
|
07/03/2024
|
Meera Devi
|
1302006237WL033015
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777324
|
|
MEERA DEVI D/O KEHRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
584
|
Salooni
|
HP-02-006-237-00057800/5
(SIULA)
|
1302006237NRG24Z070320241245475
|
07/03/2024
|
Ghungri Devi
|
1302006237WL033454
|
Ghungri Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777050
|
|
GHUNGRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
585
|
Salooni
|
HP-02-006-237-00057900/101
(SIULA)
|
1302006237NRG24Z070320241245478
|
07/03/2024
|
Achhru Ram
|
1302006237WL033454
|
Achhru Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108858
|
|
ACCHARU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
586
|
Salooni
|
HP-02-006-237-00057900/123
(SIULA)
|
1302006237NRG24Z070320241245483
|
07/03/2024
|
Maya Devi
|
1302006237WL033454
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108880
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
587
|
Salooni
|
HP-02-006-237-00057900/123
(SIULA)
|
1302006237NRG24Z070320241245482
|
07/03/2024
|
suresh Kumar
|
1302006237WL033454
|
suresh Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108881
|
|
SURESH OR MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
588
|
Salooni
|
HP-02-006-237-00057900/196
(SIULA)
|
1302006237NRG24Z070320241245484
|
07/03/2024
|
Naja
|
1302006237WL033454
|
Naja
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108866
|
|
NAJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
589
|
Salooni
|
HP-02-006-237-00057900/304
(SIULA)
|
1302006237NRG24Z070320241245485
|
07/03/2024
|
Ambika Prsad
|
1302006237WL033454
|
Ambika Prsad
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889776108
|
|
AMBIKA PARSAD OR CHAMKO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
590
|
Salooni
|
HP-02-006-237-00057900/309
(SIULA)
|
1302006237NRG24Z070320241245486
|
07/03/2024
|
gujri
|
1302006237WL033454
|
gujri
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777030
|
|
GUJARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
591
|
Salooni
|
HP-02-006-237-00057900/571
(SIULA)
|
1302006237NRG24Z070320241245488
|
07/03/2024
|
Soni Devi
|
1302006237WL033454
|
Soni Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777366
|
|
SONI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
592
|
Salooni
|
HP-02-006-237-00057900/576
(SIULA)
|
1302006237NRG24Z060320241232985
|
07/03/2024
|
Neko
|
1302006237WL033014
|
Neko
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890108865
|
|
NEKREM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56030
|
56030
|
|
|
|
|
|
|
|
|
593
|
Salooni
|
HP-02-006-216-00067500/56
(KARWAL)
|
1302006216NRG24Z060320241238894
|
07/03/2024
|
Bhotu Ram
|
1302006216WL033232
|
Bhotu Ram
|
00354
|
PUNB0142000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777443
|
|
BHOTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
594
|
Salooni
|
HP-02-006-217-00051400/503
(KHADJOTA)
|
1302006217NRG24Z040320241205540
|
07/03/2024
|
Rajender Kumar
|
1302006217WL032225
|
Rajender Kumar
|
00354
|
PUNB0670800
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890108403
|
|
RAJENDER KUMAR S/O SH AMARO
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
Salooni
|
HP-02-006-217-00051400/530
(KHADJOTA)
|
1302006217NRG24Z040320241205541
|
07/03/2024
|
DEVKI DEVI
|
1302006217WL032225
|
DEVKI DEVI
|
00354
|
PUNB0670800
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890108402
|
|
DEVKI DEVI DO LAKSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
Salooni
|
HP-02-006-217-00051400/76
(KHADJOTA)
|
1302006217NRG24Z040320241205549
|
07/03/2024
|
Deep Singh
|
1302006217WL032225
|
Deep Singh
|
00354
|
PUNB0670800
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890108401
|
|
MR DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
597
|
Salooni
|
HP-02-006-237-00057600/173
(SIULA)
|
1302006237NRG24Z060320241232951
|
07/03/2024
|
Sanjeet Garg
|
1302006237WL033014
|
Sanjeet Garg
|
00354
|
PUNB0789300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890108404
|
|
SANJEET GARG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
598
|
Salooni
|
HP-02-006-222-00053900/121
(LANOT)
|
1302006222NRG24Z070320241245234
|
07/03/2024
|
Chuhdu Ram
|
1302006222WL033450
|
Chuhdu Ram
|
00354
|
PUNB0973400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108829
|
|
CHUHADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
599
|
Salooni
|
HP-02-006-222-00053900/202
(LANOT)
|
1302006222NRG24Z070320241245235
|
07/03/2024
|
PREMA
|
1302006222WL033450
|
PREMA
|
00354
|
PUNB0973400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890108837
|
|
PREMA WO LT SH CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
Salooni
|
HP-02-006-222-00053900/288
(LANOT)
|
1302006222NRG24Z070320241245241
|
07/03/2024
|
Geeta Devi
|
1302006222WL033450
|
Geeta Devi
|
00354
|
PUNB0973400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890108405
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
Salooni
|
HP-02-006-226-00049500/159
(MOUDA)
|
1302006226NRG24Z060320241239811
|
07/03/2024
|
Ate Mohammed
|
1302006226WL033248
|
Ate Mohammed
|
00354
|
PUNB0973400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777439
|
|
ATE MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
Salooni
|
HP-02-006-230-00058900/438
(PUKHRI)
|
1302006230NRG24Z060320241238144
|
07/03/2024
|
Hans Raj
|
1302006230WL033203
|
Hans Raj
|
00354
|
PUNB0973400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890108831
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
603
|
Salooni
|
HP-02-006-236-00054600/141
(SINGHADHAR)
|
1302006236NRG24Z060320241228546
|
07/03/2024
|
Gurdev Singh
|
1302006236WL032866
|
Gurdev Singh
|
00354
|
PUNB0973400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890108408
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
604
|
Salooni
|
HP-02-006-236-00054600/257
(SINGHADHAR)
|
1302006236NRG24Z060320241228557
|
07/03/2024
|
Chuhdi
|
1302006236WL032866
|
Chuhdi
|
00354
|
PUNB0973400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108406
|
|
CHUHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
Salooni
|
HP-02-006-236-00054600/497
(SINGHADHAR)
|
1302006236NRG24Z060320241228743
|
07/03/2024
|
Neetu Kumari
|
1302006236WL032870
|
Neetu Kumari
|
00354
|
PUNB0973400
|
144
|
144
|
Rejected
|
16/03/2024
|
|
N0324010955A5
|
Aadhaar Number not mapped to Account Number
|
|
|
|
606
|
Salooni
|
HP-02-006-236-00054600/51
(SINGHADHAR)
|
1302006236NRG24Z060320241228583
|
07/03/2024
|
Satish Kumar
|
1302006236WL032866
|
Satish Kumar
|
00354
|
PUNB0973400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890108410
|
|
SATISH KUMAR S/O HOSHIAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
607
|
Salooni
|
HP-02-006-236-00054600/541
(SINGHADHAR)
|
1302006236NRG24Z060320241228588
|
07/03/2024
|
Kashmiru
|
1302006236WL032866
|
Kashmiru
|
00354
|
PUNB0973400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890108830
|
|
KASHMIRU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
Salooni
|
HP-02-006-236-00054600/563
(SINGHADHAR)
|
1302006236NRG24Z060320241228592
|
07/03/2024
|
Sapna Devi
|
1302006236WL032866
|
Sapna Devi
|
00354
|
PUNB0973400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108409
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
Salooni
|
HP-02-006-236-00054700/229
(SINGHADHAR)
|
1302006236NRG24Z060320241228112
|
07/03/2024
|
Champa Devi
|
1302006236WL032853
|
Champa Devi
|
00354
|
PUNB0973400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108835
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Salooni
|
HP-02-006-236-00055000/356
(SINGHADHAR)
|
1302006236NRG24Z060320241228621
|
07/03/2024
|
Darshana Devi
|
1302006236WL032866
|
Darshana Devi
|
00354
|
PUNB0973400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890108407
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
Salooni
|
HP-02-006-237-00057600/327
(SIULA)
|
1302006237NRG24Z060320241232958
|
07/03/2024
|
Anita Devi
|
1302006237WL033014
|
Anita Devi
|
00354
|
PUNB0973400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890108833
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
Salooni
|
HP-02-006-237-00057600/558
(SIULA)
|
1302006237NRG24Z060320241232973
|
07/03/2024
|
Anku
|
1302006237WL033014
|
Anku
|
00354
|
PUNB0973400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890108836
|
|
ANKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
613
|
Salooni
|
HP-02-006-237-00057600/580
(SIULA)
|
1302006237NRG24Z060320241232976
|
07/03/2024
|
Asha Kumari
|
1302006237WL033014
|
Asha Kumari
|
00354
|
PUNB0973400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890108832
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
Salooni
|
HP-02-006-237-00057800/142
(SIULA)
|
1302006237NRG24Z060320241233017
|
07/03/2024
|
Amko
|
1302006237WL033015
|
Amko
|
00354
|
PUNB0973400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890108828
|
|
MR AMKO
|
STATE BANK OF INDIA(508548)
|
|
615
|
Salooni
|
HP-02-006-237-00057800/586
(SIULA)
|
1302006237NRG24Z070320241245477
|
07/03/2024
|
Vipan Kumar
|
1302006237WL033454
|
Vipan Kumar
|
00354
|
PUNB0973400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108838
|
|
VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
616
|
Salooni
|
HP-02-006-212-00062400/423
(GAWALU)
|
1302006212NRG24Z060320241241924
|
07/03/2024
|
Maya Devi
|
1302006212WL033315
|
Maya Devi
|
00415
|
SBIN0000626
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780795
|
|
LANCE NAIK BISHNU DUTT
|
STATE BANK OF INDIA(508548)
|
|
617
|
Salooni
|
HP-02-006-216-00067500/671
(KARWAL)
|
1302006216NRG24Z060320241239192
|
07/03/2024
|
Gayatri Devi
|
1302006216WL033234
|
Gayatri Devi
|
00415
|
SBIN0000626
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889780434
|
|
GAYATRI DEVI W/O SH SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
618
|
Salooni
|
HP-02-006-216-00067600/376
(KARWAL)
|
1302006216NRG24Z060320241238905
|
07/03/2024
|
Neelak
|
1302006216WL033232
|
Neelak
|
00415
|
SBIN0000626
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780433
|
|
MR NEELAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
619
|
Salooni
|
HP-02-006-226-00049500/707
(MOUDA)
|
1302006226NRG24Z060320241239851
|
07/03/2024
|
Pooja Devi
|
1302006226WL033248
|
Pooja Devi
|
00415
|
SBIN0000626
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890108345
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
620
|
Salooni
|
HP-02-006-236-00054700/520
(SINGHADHAR)
|
1302006236NRG24Z060320241228836
|
07/03/2024
|
Maina
|
1302006236WL032872
|
Maina
|
00415
|
SBIN0000626
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777347
|
|
MS MENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
621
|
Salooni
|
HP-02-006-212-00065800/505
(GAWALU)
|
1302006212NRG24Z060320241241962
|
07/03/2024
|
Anoop Kumar
|
1302006212WL033316
|
Anoop Kumar
|
00415
|
SBIN0000729
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780822
|
|
MR ANOOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
622
|
Salooni
|
HP-02-006-205-00064800/362
(BRANGAL)
|
1302006205NRG24Z060320241242011
|
07/03/2024
|
Ravi Kumar
|
1302006205WL033319
|
Ravi Kumar
|
00415
|
SBIN0001480
|
192
|
192
|
Rejected
|
16/03/2024
|
|
N032401094C09
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
623
|
Salooni
|
HP-02-006-216-00067600/127
(KARWAL)
|
1302006216NRG24Z060320241238902
|
07/03/2024
|
Rajesh Kumar
|
1302006216WL033232
|
Rajesh Kumar
|
00415
|
SBIN0002341
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108346
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
624
|
Salooni
|
HP-02-006-216-00060800/705
(KARWAL)
|
1302006216NRG24Z070320241248097
|
07/03/2024
|
Sangita
|
1302006216WL033620
|
Sangita
|
00415
|
SBIN0002471
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890107848
|
|
SANGEETA DEVI DO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
625
|
Salooni
|
HP-02-006-217-00051400/307
(KHADJOTA)
|
1302006217NRG24Z040320241205531
|
07/03/2024
|
Geeta Devi
|
1302006217WL032225
|
Geeta Devi
|
00415
|
SBIN0002471
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890108335
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
626
|
Salooni
|
HP-02-006-217-00051400/438
(KHADJOTA)
|
1302006217NRG24Z040320241205534
|
07/03/2024
|
NICHO
|
1302006217WL032225
|
NICHO
|
00415
|
SBIN0002471
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890108373
|
|
MS NEECHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
627
|
Salooni
|
HP-02-006-217-00051400/455
(KHADJOTA)
|
1302006217NRG24Z040320241205535
|
07/03/2024
|
Jeetu
|
1302006217WL032225
|
Jeetu
|
00415
|
SBIN0002471
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890107849
|
|
MISS JEETU
|
STATE BANK OF INDIA(508548)
|
|
628
|
Salooni
|
HP-02-006-217-00051400/465
(KHADJOTA)
|
1302006217NRG24Z040320241205537
|
07/03/2024
|
Pinki Devi
|
1302006217WL032225
|
Pinki Devi
|
00415
|
SBIN0002471
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890108372
|
|
MS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
629
|
Salooni
|
HP-02-006-217-00051400/481
(KHADJOTA)
|
1302006217NRG24Z040320241205538
|
07/03/2024
|
Bhuma
|
1302006217WL032225
|
Bhuma
|
00415
|
SBIN0002471
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890108376
|
|
MS BHUMA BHUMA
|
STATE BANK OF INDIA(508548)
|
|
630
|
Salooni
|
HP-02-006-217-00051400/483
(KHADJOTA)
|
1302006217NRG24Z040320241205539
|
07/03/2024
|
Mashurita Kumari
|
1302006217WL032225
|
Mashurita Kumari
|
00415
|
SBIN0002471
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890108388
|
|
MUSHURITA
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
Salooni
|
HP-02-006-217-00051400/92
(KHADJOTA)
|
1302006217NRG24Z040320241205553
|
07/03/2024
|
KHELKU
|
1302006217WL032225
|
KHELKU
|
00415
|
SBIN0002471
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890108374
|
|
MS KHELKU KHELKU
|
STATE BANK OF INDIA(508548)
|
|
632
|
Salooni
|
HP-02-006-217-00051600/422
(KHADJOTA)
|
1302006217NRG24Z070320241248041
|
07/03/2024
|
Nagesh
|
1302006217WL033618
|
Nagesh
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780819
|
|
MR NAGESH NAGESH
|
STATE BANK OF INDIA(508548)
|
|
633
|
Salooni
|
HP-02-006-220-00048600/1138
(KIHAR)
|
1302006220NRG24Z070320241245138
|
07/03/2024
|
Tula Ram
|
1302006220WL033446
|
Tula Ram
|
00415
|
SBIN0002471
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890108343
|
|
TULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Salooni
|
HP-02-006-222-00053700/177
(LANOT)
|
1302006222NRG24Z070320241245220
|
07/03/2024
|
Sunita Devi
|
1302006222WL033450
|
Sunita Devi
|
00415
|
SBIN0002471
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890108361
|
|
LUXMI DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
635
|
Salooni
|
HP-02-006-222-00053700/280
(LANOT)
|
1302006222NRG24Z070320241245224
|
07/03/2024
|
Chanchlo devi
|
1302006222WL033450
|
Chanchlo devi
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890107850
|
|
MRS CHANCHALO CHANCHALO
|
STATE BANK OF INDIA(508548)
|
|
636
|
Salooni
|
HP-02-006-222-00053700/328
(LANOT)
|
1302006222NRG24Z070320241245225
|
07/03/2024
|
Banto Devi
|
1302006222WL033450
|
Banto Devi
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777325
|
|
VANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
637
|
Salooni
|
HP-02-006-222-00053700/429
(LANOT)
|
1302006222NRG24Z070320241245230
|
07/03/2024
|
Lalita
|
1302006222WL033450
|
Lalita
|
00415
|
SBIN0002471
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890108375
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
638
|
Salooni
|
HP-02-006-230-00058200/189
(PUKHRI)
|
1302006230NRG24Z060320241238157
|
07/03/2024
|
Rajesh kumar
|
1302006230WL033204
|
Rajesh kumar
|
00415
|
SBIN0002471
|
149
|
149
|
Processed
|
16/03/2024
|
|
1890108351
|
|
RAJESH KUMAR S/O BAINSU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
639
|
Salooni
|
HP-02-006-230-00058200/220
(PUKHRI)
|
1302006230NRG24Z060320241238102
|
07/03/2024
|
Hans Raj
|
1302006230WL033202
|
Hans Raj
|
00415
|
SBIN0002471
|
210
|
210
|
Processed
|
16/03/2024
|
|
1889780809
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
640
|
Salooni
|
HP-02-006-230-00058200/458
(PUKHRI)
|
1302006230NRG24Z060320241238104
|
07/03/2024
|
Reena Devi
|
1302006230WL033202
|
Reena Devi
|
00415
|
SBIN0002471
|
210
|
210
|
Processed
|
16/03/2024
|
|
1890108366
|
|
MR REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
641
|
Salooni
|
HP-02-006-230-00058200/477
(PUKHRI)
|
1302006230NRG24Z060320241238163
|
07/03/2024
|
Madhu Bala
|
1302006230WL033204
|
Madhu Bala
|
00415
|
SBIN0002471
|
149
|
149
|
Processed
|
16/03/2024
|
|
1890108377
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
642
|
Salooni
|
HP-02-006-230-00058900/397
(PUKHRI)
|
1302006230NRG24Z060320241238142
|
07/03/2024
|
Rakesh Kumar
|
1302006230WL033203
|
Rakesh Kumar
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889780823
|
|
RAKESH KUMAR SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
Salooni
|
HP-02-006-236-00054600/110
(SINGHADHAR)
|
1302006236NRG24Z060320241228716
|
07/03/2024
|
Har diyal
|
1302006236WL032870
|
Har diyal
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889776112
|
|
HARDYAL
|
STATE BANK OF INDIA(508548)
|
|
644
|
Salooni
|
HP-02-006-236-00054600/110
(SINGHADHAR)
|
1302006236NRG24Z060320241228717
|
07/03/2024
|
Khelku
|
1302006236WL032870
|
Khelku
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777027
|
|
KHELKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
645
|
Salooni
|
HP-02-006-236-00054600/121
(SINGHADHAR)
|
1302006236NRG24Z060320241228801
|
07/03/2024
|
Bhilo Ram
|
1302006236WL032872
|
Bhilo Ram
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889776274
|
|
BHILO RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
646
|
Salooni
|
HP-02-006-236-00054600/123
(SINGHADHAR)
|
1302006236NRG24Z060320241228718
|
07/03/2024
|
Man Singh
|
1302006236WL032870
|
Man Singh
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777076
|
|
MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
647
|
Salooni
|
HP-02-006-236-00054600/123
(SINGHADHAR)
|
1302006236NRG24Z060320241228719
|
07/03/2024
|
Sumitra
|
1302006236WL032870
|
Sumitra
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777011
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
648
|
Salooni
|
HP-02-006-236-00054600/141
(SINGHADHAR)
|
1302006236NRG24Z060320241228547
|
07/03/2024
|
Kiran Devi
|
1302006236WL032866
|
Kiran Devi
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890108336
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
649
|
Salooni
|
HP-02-006-236-00054600/144
(SINGHADHAR)
|
1302006236NRG24Z060320241228720
|
07/03/2024
|
Naro Devi
|
1302006236WL032870
|
Naro Devi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777007
|
|
NARO W/O SH DUMANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
650
|
Salooni
|
HP-02-006-236-00054600/19
(SINGHADHAR)
|
1302006236NRG24Z060320241228722
|
07/03/2024
|
Bashir
|
1302006236WL032870
|
Bashir
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108348
|
|
BASHIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
651
|
Salooni
|
HP-02-006-236-00054600/200
(SINGHADHAR)
|
1302006236NRG24Z060320241228724
|
07/03/2024
|
Roshan
|
1302006236WL032870
|
Roshan
|
00415
|
SBIN0002471
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889775953
|
|
MR ROSHAN SO ILAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
652
|
Salooni
|
HP-02-006-236-00054600/201
(SINGHADHAR)
|
1302006236NRG24Z060320241228726
|
07/03/2024
|
Gulam Rasool
|
1302006236WL032870
|
Gulam Rasool
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889775951
|
|
MR GULAM RASUL
|
STATE BANK OF INDIA(508548)
|
|
653
|
Salooni
|
HP-02-006-236-00054600/203
(SINGHADHAR)
|
1302006236NRG24Z060320241228727
|
07/03/2024
|
Jameela
|
1302006236WL032870
|
Jameela
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108337
|
|
MRS JAMILA WO PIVAKASH
|
STATE BANK OF INDIA(508548)
|
|
654
|
Salooni
|
HP-02-006-236-00054600/253
(SINGHADHAR)
|
1302006236NRG24Z060320241228728
|
07/03/2024
|
Bindro Ram
|
1302006236WL032870
|
Bindro Ram
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889775928
|
|
MR BINDRO RAM
|
STATE BANK OF INDIA(508548)
|
|
655
|
Salooni
|
HP-02-006-236-00054600/255
(SINGHADHAR)
|
1302006236NRG24Z060320241228101
|
07/03/2024
|
Bhagat Ram
|
1302006236WL032853
|
Bhagat Ram
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889775954
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
656
|
Salooni
|
HP-02-006-236-00054600/288
(SINGHADHAR)
|
1302006236NRG24Z060320241228563
|
07/03/2024
|
Rajeev Thakur
|
1302006236WL032866
|
Rajeev Thakur
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890108344
|
|
MR RAJEEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
657
|
Salooni
|
HP-02-006-236-00054600/288
(SINGHADHAR)
|
1302006236NRG24Z060320241228562
|
07/03/2024
|
Vidya Devi
|
1302006236WL032866
|
Vidya Devi
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889776267
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
658
|
Salooni
|
HP-02-006-236-00054600/363
(SINGHADHAR)
|
1302006236NRG24Z060320241228568
|
07/03/2024
|
Disha
|
1302006236WL032866
|
Disha
|
00415
|
SBIN0002471
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889780814
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
659
|
Salooni
|
HP-02-006-236-00054600/390
(SINGHADHAR)
|
1302006236NRG24Z060320241228731
|
07/03/2024
|
Prem Lal
|
1302006236WL032870
|
Prem Lal
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780812
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
660
|
Salooni
|
HP-02-006-236-00054600/423
(SINGHADHAR)
|
1302006236NRG24Z060320241228574
|
07/03/2024
|
Sudesh Kumar
|
1302006236WL032866
|
Sudesh Kumar
|
00415
|
SBIN0002471
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890108339
|
|
MR SUDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
661
|
Salooni
|
HP-02-006-236-00054600/432
(SINGHADHAR)
|
1302006236NRG24Z060320241228736
|
07/03/2024
|
Rafi Mohd
|
1302006236WL032870
|
Rafi Mohd
|
00415
|
SBIN0002471
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890108360
|
|
MR RAFI MOHD SO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
662
|
Salooni
|
HP-02-006-236-00054600/436
(SINGHADHAR)
|
1302006236NRG24Z060320241241016
|
07/03/2024
|
Suman Kumari
|
1302006236WL033280
|
Suman Kumari
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108332
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
663
|
Salooni
|
HP-02-006-236-00054600/442
(SINGHADHAR)
|
1302006236NRG24Z060320241228576
|
07/03/2024
|
Rekha Devi
|
1302006236WL032866
|
Rekha Devi
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890108362
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
664
|
Salooni
|
HP-02-006-236-00054600/464
(SINGHADHAR)
|
1302006236NRG24Z060320241228578
|
07/03/2024
|
Bobi Devi
|
1302006236WL032866
|
Bobi Devi
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890108354
|
|
MRS BOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
665
|
Salooni
|
HP-02-006-236-00054600/482
(SINGHADHAR)
|
1302006236NRG24Z060320241228581
|
07/03/2024
|
Huma Devi
|
1302006236WL032866
|
Huma Devi
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889780781
|
|
MRS HUM DEI
|
STATE BANK OF INDIA(508548)
|
|
666
|
Salooni
|
HP-02-006-236-00054600/501
(SINGHADHAR)
|
1302006236NRG24Z060320241228744
|
07/03/2024
|
Khelku
|
1302006236WL032870
|
Khelku
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777348
|
|
KHELKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
667
|
Salooni
|
HP-02-006-236-00054600/56
(SINGHADHAR)
|
1302006236NRG24Z060320241228590
|
07/03/2024
|
Jagriti Thakur
|
1302006236WL032866
|
Jagriti Thakur
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890108340
|
|
JAGRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Salooni
|
HP-02-006-236-00054600/58
(SINGHADHAR)
|
1302006236NRG24Z060320241228745
|
07/03/2024
|
Kashmiru Devi
|
1302006236WL032870
|
Kashmiru Devi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777006
|
|
MRS KASHMIRU
|
STATE BANK OF INDIA(508548)
|
|
669
|
Salooni
|
HP-02-006-236-00054600/60
(SINGHADHAR)
|
1302006236NRG24Z060320241228594
|
07/03/2024
|
Shakto
|
1302006236WL032866
|
Shakto
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780810
|
|
MRS SHAKTO
|
STATE BANK OF INDIA(508548)
|
|
670
|
Salooni
|
HP-02-006-236-00054600/61
(SINGHADHAR)
|
1302006236NRG24Z060320241228747
|
07/03/2024
|
Sundru
|
1302006236WL032870
|
Sundru
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889776280
|
|
MRS SUNDRO WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
671
|
Salooni
|
HP-02-006-236-00054600/81
(SINGHADHAR)
|
1302006236NRG24Z060320241228596
|
07/03/2024
|
Chudi Devi
|
1302006236WL032866
|
Chudi Devi
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890108331
|
|
MS CHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
672
|
Salooni
|
HP-02-006-236-00054600/91
(SINGHADHAR)
|
1302006236NRG24Z060320241228597
|
07/03/2024
|
Suresh Kumar
|
1302006236WL032866
|
Suresh Kumar
|
00415
|
SBIN0002471
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889780806
|
|
SURESH KUMAR S/O SH RIJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
Salooni
|
HP-02-006-236-00054600/99
(SINGHADHAR)
|
1302006236NRG24Z060320241228603
|
07/03/2024
|
Khira
|
1302006236WL032866
|
Khira
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889780805
|
|
MS KHEERA
|
STATE BANK OF INDIA(508548)
|
|
674
|
Salooni
|
HP-02-006-236-00054700/100
(SINGHADHAR)
|
1302006236NRG24Z060320241228810
|
07/03/2024
|
Janki Devi
|
1302006236WL032872
|
Janki Devi
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889777462
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
675
|
Salooni
|
HP-02-006-236-00054700/114
(SINGHADHAR)
|
1302006236NRG24Z060320241228811
|
07/03/2024
|
Hans Raj
|
1302006236WL032872
|
Hans Raj
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780820
|
|
HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
676
|
Salooni
|
HP-02-006-236-00054700/142
(SINGHADHAR)
|
1302006236NRG24Z060320241228815
|
07/03/2024
|
Ratto
|
1302006236WL032872
|
Ratto
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777070
|
|
RATTO DEVI W/O BIAS DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
677
|
Salooni
|
HP-02-006-236-00054700/204
(SINGHADHAR)
|
1302006236NRG24Z060320241228107
|
07/03/2024
|
Achhri Devi
|
1302006236WL032853
|
Achhri Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777473
|
|
ACHHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Salooni
|
HP-02-006-236-00054700/229
(SINGHADHAR)
|
1302006236NRG24Z060320241228111
|
07/03/2024
|
Sakeena
|
1302006236WL032853
|
Sakeena
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108353
|
|
MRS SAKEENA WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
679
|
Salooni
|
HP-02-006-236-00054700/234
(SINGHADHAR)
|
1302006236NRG24Z060320241228819
|
07/03/2024
|
Reena Devi
|
1302006236WL032872
|
Reena Devi
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890108349
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
680
|
Salooni
|
HP-02-006-236-00054700/256
(SINGHADHAR)
|
1302006236NRG24Z060320241228820
|
07/03/2024
|
Pushpa Devi
|
1302006236WL032872
|
Pushpa Devi
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108350
|
|
MRS PUSHPA DEVI WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
681
|
Salooni
|
HP-02-006-236-00054700/267
(SINGHADHAR)
|
1302006236NRG24Z060320241228821
|
07/03/2024
|
Shanti Devi
|
1302006236WL032872
|
Shanti Devi
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780804
|
|
SHANTI DEVI DO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
Salooni
|
HP-02-006-236-00054700/325
(SINGHADHAR)
|
1302006236NRG24Z060320241228825
|
07/03/2024
|
Sarita
|
1302006236WL032872
|
Sarita
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780796
|
|
MR VED VYAS
|
STATE BANK OF INDIA(508548)
|
|
683
|
Salooni
|
HP-02-006-236-00054700/439
(SINGHADHAR)
|
1302006236NRG24Z060320241228828
|
07/03/2024
|
Rekha Devi
|
1302006236WL032872
|
Rekha Devi
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108356
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
684
|
Salooni
|
HP-02-006-236-00054700/492
(SINGHADHAR)
|
1302006236NRG24Z060320241228113
|
07/03/2024
|
Dharam Pal
|
1302006236WL032853
|
Dharam Pal
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780803
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
685
|
Salooni
|
HP-02-006-236-00054700/517
(SINGHADHAR)
|
1302006236NRG24Z060320241228835
|
07/03/2024
|
Koshlya Devi
|
1302006236WL032872
|
Koshlya Devi
|
00415
|
SBIN0002471
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890108342
|
|
KOSHLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
Salooni
|
HP-02-006-236-00054700/63
(SINGHADHAR)
|
1302006236NRG24Z060320241228837
|
07/03/2024
|
Chino Devi
|
1302006236WL032872
|
Chino Devi
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889776273
|
|
MRS CHINO WO JAI DAYAL
|
STATE BANK OF INDIA(508548)
|
|
687
|
Salooni
|
HP-02-006-236-00055000/320
(SINGHADHAR)
|
1302006236NRG24Z060320241228616
|
07/03/2024
|
Suresh Kumar
|
1302006236WL032866
|
Suresh Kumar
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890108347
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
Salooni
|
HP-02-006-236-00055000/357
(SINGHADHAR)
|
1302006236NRG24Z060320241228622
|
07/03/2024
|
Nisha
|
1302006236WL032866
|
Nisha
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890108365
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
689
|
Salooni
|
HP-02-006-236-00055000/359
(SINGHADHAR)
|
1302006236NRG24Z060320241228750
|
07/03/2024
|
Joori
|
1302006236WL032870
|
Joori
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889776236
|
|
GULAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
690
|
Salooni
|
HP-02-006-236-00055000/533
(SINGHADHAR)
|
1302006236NRG24Z060320241228117
|
07/03/2024
|
Geeta Devi
|
1302006236WL032853
|
Geeta Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780816
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
691
|
Salooni
|
HP-02-006-237-00057600/154
(SIULA)
|
1302006237NRG24Z060320241232947
|
07/03/2024
|
Asha Devi
|
1302006237WL033014
|
Asha Devi
|
00415
|
SBIN0002471
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889780802
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
692
|
Salooni
|
HP-02-006-237-00057600/393
(SIULA)
|
1302006237NRG24Z060320241232964
|
07/03/2024
|
Binta
|
1302006237WL033014
|
Binta
|
00415
|
SBIN0002471
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890108334
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
693
|
Salooni
|
HP-02-006-237-00057600/551
(SIULA)
|
1302006237NRG24Z060320241232970
|
07/03/2024
|
Ganeshu Devi
|
1302006237WL033014
|
Ganeshu Devi
|
00415
|
SBIN0002471
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890108364
|
|
MRS GANESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
694
|
Salooni
|
HP-02-006-237-00057800/129
(SIULA)
|
1302006237NRG24Z070320241245458
|
07/03/2024
|
Rajmal
|
1302006237WL033454
|
Rajmal
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780813
|
|
MR RAJ MAL
|
STATE BANK OF INDIA(508548)
|
|
695
|
Salooni
|
HP-02-006-237-00057800/185
(SIULA)
|
1302006237NRG24Z070320241245463
|
07/03/2024
|
Naino Devi
|
1302006237WL033454
|
Naino Devi
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108358
|
|
MRS NAINO WO TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
696
|
Salooni
|
HP-02-006-237-00057800/421
(SIULA)
|
1302006237NRG24Z070320241245471
|
07/03/2024
|
Ranju Devi
|
1302006237WL033454
|
Ranju Devi
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108359
|
|
RANJU DEVI W/O SH LAJAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
697
|
Salooni
|
HP-02-006-237-00057800/431
(SIULA)
|
1302006237NRG24Z070320241245472
|
07/03/2024
|
Pinki Devi
|
1302006237WL033454
|
Pinki Devi
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780782
|
|
MRS PINKI WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
698
|
Salooni
|
HP-02-006-237-00057800/484
(SIULA)
|
1302006237NRG24Z070320241245473
|
07/03/2024
|
Darshan Kumar
|
1302006237WL033454
|
Darshan Kumar
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780807
|
|
MR DARSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
699
|
Salooni
|
HP-02-006-237-00057900/112
(SIULA)
|
1302006237NRG24Z070320241245479
|
07/03/2024
|
Tej Ram
|
1302006237WL033454
|
Tej Ram
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108357
|
|
TEJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Salooni
|
HP-02-006-237-00057900/475
(SIULA)
|
1302006237NRG24Z070320241245487
|
07/03/2024
|
Amar Singh
|
1302006237WL033454
|
Amar Singh
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780798
|
|
AMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
701
|
Salooni
|
HP-02-006-237-00057900/574
(SIULA)
|
1302006237NRG24Z070320241245489
|
07/03/2024
|
Vanita Kumari
|
1302006237WL033454
|
Vanita Kumari
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108341
|
|
VANITA KUMARI WO DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
702
|
Salooni
|
HP-02-006-206-00054800/103
(BYANA)
|
1302006206NRG24Z060320241242352
|
07/03/2024
|
Kamlo Devi
|
1302006206WL033326
|
Kamlo Devi
|
00415
|
SBIN0002492
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108355
|
|
MRS KAMLO
|
STATE BANK OF INDIA(508548)
|
|
703
|
Salooni
|
HP-02-006-206-00054800/103
(BYANA)
|
1302006206NRG24Z060320241242351
|
07/03/2024
|
Maan Singh
|
1302006206WL033326
|
Maan Singh
|
00415
|
SBIN0002492
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780801
|
|
MAN SINGH S/O HEERA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
704
|
Salooni
|
HP-02-006-206-00054800/103
(BYANA)
|
1302006206NRG24Z060320241242353
|
07/03/2024
|
Paras Ram
|
1302006206WL033326
|
Paras Ram
|
00415
|
SBIN0002492
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108363
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
705
|
Salooni
|
HP-02-006-206-00054800/115
(BYANA)
|
1302006206NRG24Z060320241242354
|
07/03/2024
|
Harish Kumar
|
1302006206WL033326
|
Harish Kumar
|
00415
|
SBIN0002492
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889775931
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
706
|
Salooni
|
HP-02-006-206-00054800/476
(BYANA)
|
1302006206NRG24Z060320241242359
|
07/03/2024
|
Tek Chand
|
1302006206WL033326
|
Tek Chand
|
00415
|
SBIN0002492
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777436
|
|
TEK CHAND SO PANCHI GM OFFICE NHPC LTD B
|
STATE BANK OF INDIA(508548)
|
|
707
|
Salooni
|
HP-02-006-206-00054800/477
(BYANA)
|
1302006206NRG24Z060320241242360
|
07/03/2024
|
Kanta Devi
|
1302006206WL033326
|
Kanta Devi
|
00415
|
SBIN0002492
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780808
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
708
|
Salooni
|
HP-02-006-206-00054800/487
(BYANA)
|
1302006206NRG24Z060320241242361
|
07/03/2024
|
Aslam
|
1302006206WL033326
|
Aslam
|
00415
|
SBIN0002492
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777435
|
|
ASLAM MOHAMMAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
709
|
Salooni
|
HP-02-006-206-00054800/488
(BYANA)
|
1302006206NRG24Z060320241242362
|
07/03/2024
|
Chuhdi
|
1302006206WL033326
|
Chuhdi
|
00415
|
SBIN0002492
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777437
|
|
MRS CHUHDI CHUHDI
|
STATE BANK OF INDIA(508548)
|
|
710
|
Salooni
|
HP-02-006-206-00054800/538
(BYANA)
|
1302006206NRG24Z060320241242363
|
07/03/2024
|
Anil Kumar
|
1302006206WL033326
|
Anil Kumar
|
00415
|
SBIN0002492
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780780
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
711
|
Salooni
|
HP-02-006-206-00054800/586
(BYANA)
|
1302006206NRG24Z060320241242365
|
07/03/2024
|
Ashok Kumar
|
1302006206WL033326
|
Ashok Kumar
|
00415
|
SBIN0002492
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780420
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
712
|
Salooni
|
HP-02-006-206-00054800/586
(BYANA)
|
1302006206NRG24Z060320241242366
|
07/03/2024
|
Reenu Kumari
|
1302006206WL033326
|
Reenu Kumari
|
00415
|
SBIN0002492
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780432
|
|
MISS REENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
713
|
Salooni
|
HP-02-006-206-00054800/658
(BYANA)
|
1302006206NRG24Z060320241242367
|
07/03/2024
|
Geetanjali
|
1302006206WL033326
|
Geetanjali
|
00415
|
SBIN0002492
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889780789
|
|
MRS GEETANJALI GEETANJALI
|
STATE BANK OF INDIA(508548)
|
|
714
|
Salooni
|
HP-02-006-206-00054800/659
(BYANA)
|
1302006206NRG24Z060320241242368
|
07/03/2024
|
Budhia Ram
|
1302006206WL033326
|
Budhia Ram
|
00415
|
SBIN0002492
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889777432
|
|
BUDHIA RAM SO BIRU RAM NHPC LTD BSP SURA
|
STATE BANK OF INDIA(508548)
|
|
715
|
Salooni
|
HP-02-006-206-00054800/659
(BYANA)
|
1302006206NRG24Z060320241242369
|
07/03/2024
|
Hero Devi
|
1302006206WL033326
|
Hero Devi
|
00415
|
SBIN0002492
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889780787
|
|
MRS HERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
716
|
Salooni
|
HP-02-006-206-00054900/164
(BYANA)
|
1302006206NRG24Z060320241242370
|
07/03/2024
|
Darshna
|
1302006206WL033326
|
Darshna
|
00415
|
SBIN0002492
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777219
|
|
DARSHNA W/O GHINDRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
717
|
Salooni
|
HP-02-006-206-00054900/164
(BYANA)
|
1302006206NRG24Z060320241242371
|
07/03/2024
|
Devinder Kumar
|
1302006206WL033326
|
Devinder Kumar
|
00415
|
SBIN0002492
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108392
|
|
MR DEVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
718
|
Salooni
|
HP-02-006-206-00054900/226
(BYANA)
|
1302006206NRG24Z060320241242373
|
07/03/2024
|
Meena
|
1302006206WL033326
|
Meena
|
00415
|
SBIN0002492
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108378
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
719
|
Salooni
|
HP-02-006-206-00054900/544
(BYANA)
|
1302006206NRG24Z060320241242375
|
07/03/2024
|
Guddia
|
1302006206WL033326
|
Guddia
|
00415
|
SBIN0002492
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890108371
|
|
GUDDIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
720
|
Salooni
|
HP-02-006-206-00054900/600
(BYANA)
|
1302006206NRG24Z060320241242379
|
07/03/2024
|
Naino
|
1302006206WL033326
|
Naino
|
00415
|
SBIN0002492
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108381
|
|
MRS NANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
721
|
Salooni
|
HP-02-006-206-00054900/600
(BYANA)
|
1302006206NRG24Z060320241242378
|
07/03/2024
|
Tejo
|
1302006206WL033326
|
Tejo
|
00415
|
SBIN0002492
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108333
|
|
MR TEJO SO MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
722
|
Salooni
|
HP-02-006-216-00067500/499
(KARWAL)
|
1302006216NRG24Z060320241238887
|
07/03/2024
|
Chamaru
|
1302006216WL033232
|
Chamaru
|
00415
|
SBIN0002492
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777023
|
|
MR CHAMARU RAM
|
STATE BANK OF INDIA(508548)
|
|
723
|
Salooni
|
HP-02-006-216-00067500/499
(KARWAL)
|
1302006216NRG24Z060320241238888
|
07/03/2024
|
Ehha
|
1302006216WL033232
|
Ehha
|
00415
|
SBIN0002492
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108338
|
|
MS ICHYA
|
STATE BANK OF INDIA(508548)
|
|
724
|
Salooni
|
HP-02-006-236-00054600/145
(SINGHADHAR)
|
1302006236NRG24Z060320241228548
|
07/03/2024
|
Bhagat Singh
|
1302006236WL032866
|
Bhagat Singh
|
00415
|
SBIN0002492
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889780817
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
725
|
Salooni
|
HP-02-006-236-00054600/155
(SINGHADHAR)
|
1302006236NRG24Z060320241228100
|
07/03/2024
|
Juna
|
1302006236WL032853
|
Juna
|
00415
|
SBIN0002492
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N03240109538A
|
Aadhaar Number not mapped to Account Number
|
|
|
|
726
|
Salooni
|
HP-02-006-236-00054600/270
(SINGHADHAR)
|
1302006236NRG24Z060320241241011
|
07/03/2024
|
Raj Kumar
|
1302006236WL033280
|
Raj Kumar
|
00415
|
SBIN0002492
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780418
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
727
|
Salooni
|
HP-02-006-236-00054600/387
(SINGHADHAR)
|
1302006236NRG24Z060320241228569
|
07/03/2024
|
Rajesh Kumar
|
1302006236WL032866
|
Rajesh Kumar
|
00415
|
SBIN0002492
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889780821
|
|
MR RAJESH KUMAR SO PORKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
728
|
Salooni
|
HP-02-006-236-00054600/525
(SINGHADHAR)
|
1302006236NRG24Z060320241228809
|
07/03/2024
|
Khemo Devi
|
1302006236WL032872
|
Khemo Devi
|
00415
|
SBIN0002492
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780788
|
|
MRS KHEMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
729
|
Salooni
|
HP-02-006-236-00054600/569
(SINGHADHAR)
|
1302006236NRG24Z060320241228105
|
07/03/2024
|
Hazoor Sen
|
1302006236WL032853
|
Hazoor Sen
|
00415
|
SBIN0002492
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890108391
|
|
MR HAZOOR SEN
|
STATE BANK OF INDIA(508548)
|
|
730
|
Salooni
|
HP-02-006-236-00054600/585
(SINGHADHAR)
|
1302006236NRG24Z060320241228593
|
07/03/2024
|
Ruksana
|
1302006236WL032866
|
Ruksana
|
00415
|
SBIN0002492
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108386
|
|
MRS RUKSANA RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
731
|
Salooni
|
HP-02-006-236-00054700/161
(SINGHADHAR)
|
1302006236NRG24Z060320241228606
|
07/03/2024
|
Pahua
|
1302006236WL032866
|
Pahua
|
00415
|
SBIN0002492
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108400
|
|
MR PAHUA PAHUA
|
STATE BANK OF INDIA(508548)
|
|
732
|
Salooni
|
HP-02-006-236-00054700/205
(SINGHADHAR)
|
1302006236NRG24Z060320241228609
|
07/03/2024
|
Jatun
|
1302006236WL032866
|
Jatun
|
00415
|
SBIN0002492
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108370
|
|
MISS JATUN
|
STATE BANK OF INDIA(508548)
|
|
733
|
Salooni
|
HP-02-006-236-00054700/229
(SINGHADHAR)
|
1302006236NRG24Z060320241228110
|
07/03/2024
|
Hans Raj
|
1302006236WL032853
|
Hans Raj
|
00415
|
SBIN0002492
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780783
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
734
|
Salooni
|
HP-02-006-236-00054700/63
(SINGHADHAR)
|
1302006236NRG24Z060320241228838
|
07/03/2024
|
Jay Dayal
|
1302006236WL032872
|
Jay Dayal
|
00415
|
SBIN0002492
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780800
|
|
MR JAI DAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
735
|
Salooni
|
HP-02-006-211-00066900/366
(DREKARI)
|
1302006211NRG24Z060320241242043
|
07/03/2024
|
Anju Devi
|
1302006211WL033321
|
Anju Devi
|
00415
|
SBIN0006302
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780421
|
|
ANJU DEVI W/O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
736
|
Salooni
|
HP-02-006-216-00067500/117
(KARWAL)
|
1302006216NRG24Z060320241238877
|
07/03/2024
|
MEEER CHAND
|
1302006216WL033232
|
MEEER CHAND
|
00415
|
SBIN0007461
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780811
|
|
SHRI MEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
737
|
Salooni
|
HP-02-006-212-00062300/73
(GAWALU)
|
1302006212NRG24Z060320241241969
|
07/03/2024
|
Naino Devi
|
1302006212WL033317
|
Naino Devi
|
00415
|
SBIN0008844
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777418
|
|
MRS NAINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
738
|
Salooni
|
HP-02-006-216-00067500/714
(KARWAL)
|
1302006216NRG24Z060320241239195
|
07/03/2024
|
Vipan Kumar
|
1302006216WL033234
|
Vipan Kumar
|
00415
|
SBIN0008844
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780818
|
|
MR VIPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
739
|
Salooni
|
HP-02-006-212-00062100/513
(GAWALU)
|
1302006212NRG24Z060320241241953
|
07/03/2024
|
Premo
|
1302006212WL033316
|
Premo
|
00415
|
SBIN0018620
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780799
|
|
MRS PREMO
|
STATE BANK OF INDIA(508548)
|
|
740
|
Salooni
|
HP-02-006-212-00062400/111
(GAWALU)
|
1302006212NRG24Z060320241241995
|
07/03/2024
|
Chelo
|
1302006212WL033318
|
Chelo
|
00415
|
SBIN0018620
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890108385
|
|
MRS CHELO CHELO
|
STATE BANK OF INDIA(508548)
|
|
741
|
Salooni
|
HP-02-006-212-00065800/142
(GAWALU)
|
1302006212NRG24Z060320241241928
|
07/03/2024
|
Babali
|
1302006212WL033315
|
Babali
|
00415
|
SBIN0018620
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108369
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
742
|
Salooni
|
HP-02-006-212-00065800/505
(GAWALU)
|
1302006212NRG24Z060320241241963
|
07/03/2024
|
Suman Devi
|
1302006212WL033316
|
Suman Devi
|
00415
|
SBIN0018620
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890108368
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
743
|
Salooni
|
HP-02-006-216-00060800/31
(KARWAL)
|
1302006216NRG24Z060320241238869
|
07/03/2024
|
Naresh Kumar
|
1302006216WL033232
|
Naresh Kumar
|
00415
|
SBIN0018620
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108398
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
744
|
Salooni
|
HP-02-006-216-00060800/574
(KARWAL)
|
1302006216NRG24Z070320241248096
|
07/03/2024
|
Minakshi
|
1302006216WL033620
|
Minakshi
|
00415
|
SBIN0018620
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890108390
|
|
MINAKSHI DEVI D/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
745
|
Salooni
|
HP-02-006-216-00060800/82
(KARWAL)
|
1302006216NRG24Z070320241248098
|
07/03/2024
|
Devki Devi
|
1302006216WL033620
|
Devki Devi
|
00415
|
SBIN0018620
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890108399
|
|
MRS DEVKI DEVKI
|
STATE BANK OF INDIA(508548)
|
|
746
|
Salooni
|
HP-02-006-216-00061900/152
(KARWAL)
|
1302006216NRG24Z060320241239142
|
07/03/2024
|
Shunku
|
1302006216WL033234
|
Shunku
|
00415
|
SBIN0018620
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889780784
|
|
SUNKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
747
|
Salooni
|
HP-02-006-216-00061900/498
(KARWAL)
|
1302006216NRG24Z060320241239146
|
07/03/2024
|
Chino Devi
|
1302006216WL033234
|
Chino Devi
|
00415
|
SBIN0018620
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890108380
|
|
MRS CHINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
748
|
Salooni
|
HP-02-006-216-00061900/582
(KARWAL)
|
1302006216NRG24Z060320241239149
|
07/03/2024
|
Mamta Kumari
|
1302006216WL033234
|
Mamta Kumari
|
00415
|
SBIN0018620
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889780785
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
749
|
Salooni
|
HP-02-006-216-00061900/594
(KARWAL)
|
1302006216NRG24Z060320241241095
|
07/03/2024
|
Moni Devi
|
1302006216WL033283
|
Moni Devi
|
00415
|
SBIN0018620
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780791
|
|
MS MONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
750
|
Salooni
|
HP-02-006-216-00062000/599
(KARWAL)
|
1302006216NRG24Z060320241238873
|
07/03/2024
|
Ajay Kumar
|
1302006216WL033232
|
Ajay Kumar
|
00415
|
SBIN0018620
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890107852
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
751
|
Salooni
|
HP-02-006-216-00062000/604
(KARWAL)
|
1302006216NRG24Z060320241238876
|
07/03/2024
|
Ravi kumar
|
1302006216WL033232
|
Ravi kumar
|
00415
|
SBIN0018620
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890107851
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
752
|
Salooni
|
HP-02-006-216-00067500/429
(KARWAL)
|
1302006216NRG24Z060320241239157
|
07/03/2024
|
Bhanto Devi
|
1302006216WL033234
|
Bhanto Devi
|
00415
|
SBIN0018620
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780815
|
|
MR BHANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
753
|
Salooni
|
HP-02-006-216-00067500/464
(KARWAL)
|
1302006216NRG24Z060320241238885
|
07/03/2024
|
Ravinder Kumar
|
1302006216WL033232
|
Ravinder Kumar
|
00415
|
SBIN0018620
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889780797
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
754
|
Salooni
|
HP-02-006-216-00067500/47
(KARWAL)
|
1302006216NRG24Z060320241239162
|
07/03/2024
|
Premi
|
1302006216WL033234
|
Premi
|
00415
|
SBIN0018620
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890108394
|
|
MRS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
755
|
Salooni
|
HP-02-006-216-00067500/48
(KARWAL)
|
1302006216NRG24Z060320241238886
|
07/03/2024
|
Raj Kumari
|
1302006216WL033232
|
Raj Kumari
|
00415
|
SBIN0018620
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108382
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
756
|
Salooni
|
HP-02-006-216-00067500/49
(KARWAL)
|
1302006216NRG24Z060320241239169
|
07/03/2024
|
Subhash Kumar
|
1302006216WL033234
|
Subhash Kumar
|
00415
|
SBIN0018620
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108389
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
757
|
Salooni
|
HP-02-006-216-00067500/50
(KARWAL)
|
1302006216NRG24Z060320241239170
|
07/03/2024
|
Kehar Singh
|
1302006216WL033234
|
Kehar Singh
|
00415
|
SBIN0018620
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890108393
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
758
|
Salooni
|
HP-02-006-216-00067500/516
(KARWAL)
|
1302006216NRG24Z060320241239173
|
07/03/2024
|
Dirsha Devi
|
1302006216WL033234
|
Dirsha Devi
|
00415
|
SBIN0018620
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890108397
|
|
MRS DIRSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
759
|
Salooni
|
HP-02-006-216-00067500/547
(KARWAL)
|
1302006216NRG24Z060320241239177
|
07/03/2024
|
Mamta
|
1302006216WL033234
|
Mamta
|
00415
|
SBIN0018620
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780793
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
760
|
Salooni
|
HP-02-006-216-00067500/557
(KARWAL)
|
1302006216NRG24Z060320241239179
|
07/03/2024
|
Pooja Devi
|
1302006216WL033234
|
Pooja Devi
|
00415
|
SBIN0018620
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889780790
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
761
|
Salooni
|
HP-02-006-216-00067500/578
(KARWAL)
|
1302006216NRG24Z060320241239181
|
07/03/2024
|
Jivani
|
1302006216WL033234
|
Jivani
|
00415
|
SBIN0018620
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780792
|
|
MRS JIVANI JIVANI
|
STATE BANK OF INDIA(508548)
|
|
762
|
Salooni
|
HP-02-006-216-00067500/581
(KARWAL)
|
1302006216NRG24Z060320241239182
|
07/03/2024
|
Darshana Kumari
|
1302006216WL033234
|
Darshana Kumari
|
00415
|
SBIN0018620
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890108379
|
|
MRS DARSHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
763
|
Salooni
|
HP-02-006-216-00067500/581
(KARWAL)
|
1302006216NRG24Z060320241239183
|
07/03/2024
|
Mahinder Kumar
|
1302006216WL033234
|
Mahinder Kumar
|
00415
|
SBIN0018620
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890108387
|
|
MAHINDER KUMAR SO MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
764
|
Salooni
|
HP-02-006-216-00067500/586
(KARWAL)
|
1302006216NRG24Z060320241238895
|
07/03/2024
|
Ravina
|
1302006216WL033232
|
Ravina
|
00415
|
SBIN0018620
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890108383
|
|
RAVINA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
765
|
Salooni
|
HP-02-006-216-00067500/638
(KARWAL)
|
1302006216NRG24Z060320241239187
|
07/03/2024
|
Bhoti
|
1302006216WL033234
|
Bhoti
|
00415
|
SBIN0018620
|
128
|
128
|
Rejected
|
16/03/2024
|
|
N032401095389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
766
|
Salooni
|
HP-02-006-216-00067500/67
(KARWAL)
|
1302006216NRG24Z060320241239191
|
07/03/2024
|
Japan Singh
|
1302006216WL033234
|
Japan Singh
|
00415
|
SBIN0018620
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890108384
|
|
JAPAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
767
|
Salooni
|
HP-02-006-216-00067500/701
(KARWAL)
|
1302006216NRG24Z060320241238899
|
07/03/2024
|
Kamlesh Kumar
|
1302006216WL033232
|
Kamlesh Kumar
|
00415
|
SBIN0018620
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890108352
|
|
KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
768
|
Salooni
|
HP-02-006-216-00067600/493
(KARWAL)
|
1302006216NRG24Z060320241241099
|
07/03/2024
|
Kamlesh Kumar
|
1302006216WL033283
|
Kamlesh Kumar
|
00415
|
SBIN0018620
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780786
|
|
KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
769
|
Salooni
|
HP-02-006-220-00047700/181
(KIHAR)
|
1302006220NRG24Z070320241245125
|
07/03/2024
|
Vina
|
1302006220WL033446
|
Vina
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889777068
|
|
BEENA W/O CHAIN LAL
|
UCO BANK(607066)
|
|
770
|
Salooni
|
HP-02-006-220-00047700/21
(KIHAR)
|
1302006220NRG24Z070320241245126
|
07/03/2024
|
Gorkhi
|
1302006220WL033446
|
Gorkhi
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889775940
|
|
GORAKHI W/O JAI RAM
|
UCO BANK(607066)
|
|
771
|
Salooni
|
HP-02-006-220-00047700/316
(KIHAR)
|
1302006220NRG24Z070320241245127
|
07/03/2024
|
Gummi
|
1302006220WL033446
|
Gummi
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889777206
|
|
GUJARI W/O GIANCHAND
|
UCO BANK(607066)
|
|
772
|
Salooni
|
HP-02-006-220-00047700/402
(KIHAR)
|
1302006220NRG24Z070320241245129
|
07/03/2024
|
Gujri
|
1302006220WL033446
|
Gujri
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889777043
|
|
GUJRI W/O BUDHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
773
|
Salooni
|
HP-02-006-220-00047700/447
(KIHAR)
|
1302006220NRG24Z070320241245131
|
07/03/2024
|
Chanchlo
|
1302006220WL033446
|
Chanchlo
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889777024
|
|
CHANCHLO DEVI W/O TILAK RAJ
|
UCO BANK(607066)
|
|
774
|
Salooni
|
HP-02-006-220-00047700/799
(KIHAR)
|
1302006220NRG24Z070320241245132
|
07/03/2024
|
Parkash
|
1302006220WL033446
|
Parkash
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889775941
|
|
PARKASH
|
UCO BANK(607066)
|
|
775
|
Salooni
|
HP-02-006-220-00047700/801
(KIHAR)
|
1302006220NRG24Z070320241245133
|
07/03/2024
|
Pawan Kumar
|
1302006220WL033446
|
Pawan Kumar
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889777423
|
|
PAWAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
776
|
Salooni
|
HP-02-006-220-00047700/932
(KIHAR)
|
1302006220NRG24Z070320241245136
|
07/03/2024
|
Seema
|
1302006220WL033446
|
Seema
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889777365
|
|
SEEMA
|
UCO BANK(607066)
|
|
777
|
Salooni
|
HP-02-006-220-00049000/400
(KIHAR)
|
1302006220NRG24Z070320241245139
|
07/03/2024
|
Gorkhi
|
1302006220WL033446
|
Gorkhi
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889777042
|
|
GORKHI
|
UCO BANK(607066)
|
|
778
|
Salooni
|
HP-02-006-222-00053900/437
(LANOT)
|
1302006222NRG24Z070320241245244
|
07/03/2024
|
Lata
|
1302006222WL033450
|
Lata
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777340
|
|
LATA D/O MAAN SINGH
|
UCO BANK(607066)
|
|
779
|
Salooni
|
HP-02-006-230-00058200/476
(PUKHRI)
|
1302006230NRG24Z060320241238162
|
07/03/2024
|
Pooja Devi
|
1302006230WL033204
|
Pooja Devi
|
00462
|
UCBA0001414
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889777449
|
|
POOJA
|
UCO BANK(607066)
|
|
780
|
Salooni
|
HP-02-006-233-00045800/93
(SANOOH)
|
1302006233NRG24Z070320241245086
|
07/03/2024
|
RAJIYA BEGUM
|
1302006233WL033444
|
RAJIYA BEGUM
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889777477
|
|
RAJIYA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
781
|
Salooni
|
HP-02-006-233-00045800/93
(SANOOH)
|
1302006233NRG24Z070320241245085
|
07/03/2024
|
Tajdeen
|
1302006233WL033444
|
Tajdeen
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889777031
|
|
TAJDEEN S/O HASAN DEEN
|
UCO BANK(607066)
|
|
782
|
Salooni
|
HP-02-006-233-00047600/1129
(SANOOH)
|
1302006233NRG24Z070320241245087
|
07/03/2024
|
Balo Devi
|
1302006233WL033444
|
Balo Devi
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889777472
|
|
BALO DEVI WO SHYAM LAL
|
UCO BANK(607066)
|
|
783
|
Salooni
|
HP-02-006-233-00047600/1254
(SANOOH)
|
1302006233NRG24Z070320241245088
|
07/03/2024
|
Rafi Mohd.
|
1302006233WL033444
|
Rafi Mohd.
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889777471
|
|
RAFI MUHAMMED SO REHMATULLA
|
UCO BANK(607066)
|
|
784
|
Salooni
|
HP-02-006-233-00047600/433
(SANOOH)
|
1302006233NRG24Z070320241245096
|
07/03/2024
|
Haneef
|
1302006233WL033444
|
Haneef
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889776077
|
|
HANIF S/O REHMATULLA
|
UCO BANK(607066)
|
|
785
|
Salooni
|
HP-02-006-233-00047600/452
(SANOOH)
|
1302006233NRG24Z070320241245097
|
07/03/2024
|
HANS RAJ
|
1302006233WL033444
|
HANS RAJ
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889777065
|
|
HANS RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Salooni
|
HP-02-006-233-00047600/483
(SANOOH)
|
1302006233NRG24Z070320241245098
|
07/03/2024
|
Govind
|
1302006233WL033444
|
Govind
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889776078
|
|
GOVIND
|
UCO BANK(607066)
|
|
787
|
Salooni
|
HP-02-006-233-00047600/628
(SANOOH)
|
1302006233NRG24Z070320241245099
|
07/03/2024
|
Chameli
|
1302006233WL033444
|
Chameli
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889777069
|
|
CHAMELI
|
UCO BANK(607066)
|
|
788
|
Salooni
|
HP-02-006-233-00047600/662
(SANOOH)
|
1302006233NRG24Z070320241245100
|
07/03/2024
|
Meina
|
1302006233WL033444
|
Meina
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889777083
|
|
MEINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Salooni
|
HP-02-006-233-00047600/799
(SANOOH)
|
1302006233NRG24Z070320241245101
|
07/03/2024
|
CHUHADI
|
1302006233WL033444
|
CHUHADI
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889777059
|
|
CHUHADI W/O REHAM TULL
|
UCO BANK(607066)
|
|
790
|
Salooni
|
HP-02-006-237-00057600/578
(SIULA)
|
1302006237NRG24Z060320241232975
|
07/03/2024
|
Rajni Devi
|
1302006237WL033014
|
Rajni Devi
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777330
|
|
RAJNI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2213
|
2213
|
|
|
|
|
|
|
|
|
791
|
Salooni
|
HP-02-006-223-00058700/12
(LIGGA)
|
1302006223NRG24Z070320241245174
|
07/03/2024
|
Suman Kumari
|
1302006223WL033449
|
Suman Kumari
|
00462
|
UCBA0002149
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780794
|
|
SUMAN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102323
|
102323
|
|
|
|
|
|
|
|