|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Salooni
|
HP-02-006-205-00064900/627
(BRANGAL)
|
1302006242NRG24201220230693634
|
21/12/2023
|
Surjeet Kumar
|
1302006242WL021740
|
Surjeet Kumar
|
00078
|
CNRB0005160
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072298
|
|
SURJEET KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-218-00055700/102
(KHARAL)
|
1302006218NRG24201220230691317
|
21/12/2023
|
Tek Chand
|
1302006218WL021694
|
Tek Chand
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072628
|
|
TEK CHAND S/O SHAMBHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-218-00055700/102
(KHARAL)
|
1302006218NRG24201220230691318
|
21/12/2023
|
Uma Devi
|
1302006218WL021694
|
Uma Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072673
|
|
SMT UMA DEVI W/O TEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-218-00055700/114
(KHARAL)
|
1302006218NRG24201220230691319
|
21/12/2023
|
Bhoti Devi
|
1302006218WL021694
|
Bhoti Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072806
|
|
DIVYA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-218-00055700/128
(KHARAL)
|
1302006218NRG24201220230691320
|
21/12/2023
|
Kuldeep Kumar
|
1302006218WL021694
|
Kuldeep Kumar
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072629
|
|
KULDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-218-00055700/135
(KHARAL)
|
1302006218NRG24201220230691321
|
21/12/2023
|
Shanti Devi
|
1302006218WL021694
|
Shanti Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072808
|
|
MRS SHANTI DEVI WO PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
Salooni
|
HP-02-006-218-00055700/189
(KHARAL)
|
1302006218NRG24201220230691323
|
21/12/2023
|
Mamta Devi
|
1302006218WL021694
|
Mamta Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072123
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-218-00055700/201
(KHARAL)
|
1302006218NRG24201220230691324
|
21/12/2023
|
Anju Devi
|
1302006218WL021694
|
Anju Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072819
|
|
KIRTAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-218-00055700/205
(KHARAL)
|
1302006218NRG24201220230691325
|
21/12/2023
|
Ratto Devi
|
1302006218WL021694
|
Ratto Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072674
|
|
SMT RATTO DEVI W/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-218-00055700/222
(KHARAL)
|
1302006218NRG24201220230691326
|
21/12/2023
|
Guddi Devi
|
1302006218WL021694
|
Guddi Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072805
|
|
GUDI DEVI W/O SAJEVE KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-218-00055700/232
(KHARAL)
|
1302006218NRG24201220230691327
|
21/12/2023
|
Kanta Devi
|
1302006218WL021694
|
Kanta Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072303
|
|
KANTA DEVI W/O CHANALU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-218-00055700/246
(KHARAL)
|
1302006218NRG24201220230691329
|
21/12/2023
|
Saheli
|
1302006218WL021694
|
Saheli
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072124
|
|
SHELI DEVI W/O SH SUBHASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-218-00055700/246
(KHARAL)
|
1302006218NRG24201220230691328
|
21/12/2023
|
Subhash Kumar
|
1302006218WL021694
|
Subhash Kumar
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072301
|
|
SUBASH KUMAR
|
HDFC BANK LTD(607152)
|
|
14
|
Salooni
|
HP-02-006-218-00055700/257
(KHARAL)
|
1302006218NRG24201220230691435
|
21/12/2023
|
Hajo Devi
|
1302006218WL021695
|
Hajo Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072693
|
|
HAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Salooni
|
HP-02-006-218-00055700/285
(KHARAL)
|
1302006218NRG24201220230691330
|
21/12/2023
|
Baalo Devi
|
1302006218WL021694
|
Baalo Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072818
|
|
BALO W/O TAJ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-218-00055700/286
(KHARAL)
|
1302006218NRG24201220230691331
|
21/12/2023
|
Urmila Devi
|
1302006218WL021694
|
Urmila Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072115
|
|
URMILLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-218-00055700/288
(KHARAL)
|
1302006218NRG24201220230691332
|
21/12/2023
|
Anju Devi
|
1302006218WL021694
|
Anju Devi
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907072106
|
|
ANJU W/O KHEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-218-00055700/373
(KHARAL)
|
1302006218NRG24201220230691333
|
21/12/2023
|
Silmo
|
1302006218WL021694
|
Silmo
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072812
|
|
SILMO W/O SH. DATTO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-218-00055700/403
(KHARAL)
|
1302006218NRG24201220230691334
|
21/12/2023
|
Sumana Devi
|
1302006218WL021694
|
Sumana Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072813
|
|
SUMAN W/O THAKUR DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-218-00055700/408
(KHARAL)
|
1302006218NRG24201220230691335
|
21/12/2023
|
Neelam
|
1302006218WL021694
|
Neelam
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072107
|
|
NEELAM W/O RISHI RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-218-00055700/41
(KHARAL)
|
1302006218NRG24201220230691336
|
21/12/2023
|
Raksha Devi
|
1302006218WL021694
|
Raksha Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072309
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-218-00055700/455
(KHARAL)
|
1302006218NRG24201220230691338
|
21/12/2023
|
Nisha devi
|
1302006218WL021694
|
Nisha devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072339
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-218-00055700/492
(KHARAL)
|
1302006218NRG24201220230691341
|
21/12/2023
|
Shanti
|
1302006218WL021694
|
Shanti
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072292
|
|
SHANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-218-00055700/516
(KHARAL)
|
1302006218NRG24201220230691343
|
21/12/2023
|
Sapna
|
1302006218WL021694
|
Sapna
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072320
|
|
SAPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Salooni
|
HP-02-006-218-00055700/527
(KHARAL)
|
1302006218NRG24201220230691344
|
21/12/2023
|
Sapna
|
1302006218WL021694
|
Sapna
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072340
|
|
SAPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Salooni
|
HP-02-006-218-00055700/87
(KHARAL)
|
1302006218NRG24201220230691345
|
21/12/2023
|
Darshana
|
1302006218WL021694
|
Darshana
|
00153
|
HPSC0000189
|
2912
|
2912
|
Rejected
|
01/02/2024
|
|
9907072675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Salooni
|
HP-02-006-218-00055700/95
(KHARAL)
|
1302006218NRG24201220230691346
|
21/12/2023
|
Mamta Devi
|
1302006218WL021694
|
Mamta Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072807
|
|
mamta devi w/o ravinder kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-218-00057400/11
(KHARAL)
|
1302006218NRG24201220230691347
|
21/12/2023
|
Pyaro Devi
|
1302006218WL021694
|
Pyaro Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072735
|
|
PIYARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-218-00057400/12
(KHARAL)
|
1302006218NRG24201220230691348
|
21/12/2023
|
Achhru Ram
|
1302006218WL021694
|
Achhru Ram
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072112
|
|
MR ACHARU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Salooni
|
HP-02-006-218-00057400/12
(KHARAL)
|
1302006218NRG24201220230691349
|
21/12/2023
|
Panjku Devi
|
1302006218WL021694
|
Panjku Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072765
|
|
MRS PANJAKU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Salooni
|
HP-02-006-218-00057400/136
(KHARAL)
|
1302006218NRG24201220230691350
|
21/12/2023
|
Champa Devi
|
1302006218WL021694
|
Champa Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072734
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Salooni
|
HP-02-006-218-00057400/204
(KHARAL)
|
1302006218NRG24201220230691351
|
21/12/2023
|
Davku
|
1302006218WL021694
|
Davku
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072630
|
|
DABKU DEVI W/O CHATRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-218-00057400/212
(KHARAL)
|
1302006218NRG24201220230691352
|
21/12/2023
|
Gorkhi Devi
|
1302006218WL021694
|
Gorkhi Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072738
|
|
GORKHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Salooni
|
HP-02-006-218-00057400/221
(KHARAL)
|
1302006218NRG24201220230691353
|
21/12/2023
|
Rekha Devi
|
1302006218WL021694
|
Rekha Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072736
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Salooni
|
HP-02-006-218-00057400/225
(KHARAL)
|
1302006218NRG24201220230691354
|
21/12/2023
|
Mukti
|
1302006218WL021694
|
Mukti
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072369
|
|
MRS MUGATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Salooni
|
HP-02-006-218-00057400/226
(KHARAL)
|
1302006218NRG24201220230691355
|
21/12/2023
|
Veena Devi
|
1302006218WL021694
|
Veena Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072762
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-218-00057400/269
(KHARAL)
|
1302006218NRG24201220230691356
|
21/12/2023
|
Rekha Devi
|
1302006218WL021694
|
Rekha Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072737
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Salooni
|
HP-02-006-218-00057400/27
(KHARAL)
|
1302006218NRG24201220230691358
|
21/12/2023
|
Chanchalo Devi
|
1302006218WL021694
|
Chanchalo Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072302
|
|
CHANCHLO WO SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-218-00057400/279
(KHARAL)
|
1302006218NRG24201220230691359
|
21/12/2023
|
Sumitra Devi
|
1302006218WL021694
|
Sumitra Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072739
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Salooni
|
HP-02-006-218-00057400/28
(KHARAL)
|
1302006218NRG24201220230691360
|
21/12/2023
|
Saheli
|
1302006218WL021694
|
Saheli
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072764
|
|
SAHELI W/O AMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Salooni
|
HP-02-006-218-00057400/313
(KHARAL)
|
1302006218NRG24201220230691361
|
21/12/2023
|
Vidya Devi
|
1302006218WL021694
|
Vidya Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072280
|
|
MRS VIDIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Salooni
|
HP-02-006-218-00057400/315
(KHARAL)
|
1302006218NRG24201220230691362
|
21/12/2023
|
Rekha
|
1302006218WL021694
|
Rekha
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072763
|
|
REKHA DEVI W/O AMKO PRASAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Salooni
|
HP-02-006-218-00057400/36
(KHARAL)
|
1302006218NRG24201220230691363
|
21/12/2023
|
Sandaya Devi
|
1302006218WL021694
|
Sandaya Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072171
|
|
SANDHYA DEVI W/O GHINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Salooni
|
HP-02-006-218-00057400/441
(KHARAL)
|
1302006218NRG24201220230691366
|
21/12/2023
|
Rekha
|
1302006218WL021694
|
Rekha
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072237
|
|
REKHA DEVI W/O SONU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Salooni
|
HP-02-006-218-00057400/462
(KHARAL)
|
1302006218NRG24201220230691436
|
21/12/2023
|
Urmila Kumari
|
1302006218WL021695
|
Urmila Kumari
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072325
|
|
URMILA KUMARI WO VIPAN KUMAR KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Salooni
|
HP-02-006-218-00057400/85
(KHARAL)
|
1302006218NRG24201220230691368
|
21/12/2023
|
Bimla Devi
|
1302006218WL021694
|
Bimla Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072804
|
|
BIMLA W/O CHAMNO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Salooni
|
HP-02-006-218-00057400/9
(KHARAL)
|
1302006218NRG24201220230691369
|
21/12/2023
|
Hans Raj
|
1302006218WL021694
|
Hans Raj
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072371
|
|
HANSO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Salooni
|
HP-02-006-218-00057500/119
(KHARAL)
|
1302006218NRG24201220230691437
|
21/12/2023
|
Kasturi
|
1302006218WL021695
|
Kasturi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072637
|
|
KASTURI W/O CHATRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Salooni
|
HP-02-006-218-00057500/120
(KHARAL)
|
1302006218NRG24201220230691438
|
21/12/2023
|
Ratto
|
1302006218WL021695
|
Ratto
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072639
|
|
RATTO DEVI W/O BINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Salooni
|
HP-02-006-218-00057500/13
(KHARAL)
|
1302006218NRG24201220230691439
|
21/12/2023
|
Balo Devi
|
1302006218WL021695
|
Balo Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072725
|
|
VALO W/O DES RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Salooni
|
HP-02-006-218-00057500/130
(KHARAL)
|
1302006218NRG24201220230691440
|
21/12/2023
|
Hiungla
|
1302006218WL021695
|
Hiungla
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072677
|
|
HINUGLA W,O BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Salooni
|
HP-02-006-218-00057500/149
(KHARAL)
|
1302006218NRG24201220230691441
|
21/12/2023
|
Naino Devi
|
1302006218WL021695
|
Naino Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072636
|
|
NAINO DEVI W/O VIAS DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Salooni
|
HP-02-006-218-00057500/155
(KHARAL)
|
1302006218NRG24201220230691442
|
21/12/2023
|
Shanti Devi
|
1302006218WL021695
|
Shanti Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072687
|
|
SHANTI DEVI W,O HING RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Salooni
|
HP-02-006-218-00057500/171
(KHARAL)
|
1302006218NRG24201220230691443
|
21/12/2023
|
Vidho
|
1302006218WL021695
|
Vidho
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072667
|
|
VIDYA DEVI W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Salooni
|
HP-02-006-218-00057500/182
(KHARAL)
|
1302006218NRG24201220230691444
|
21/12/2023
|
Jeetu Ram
|
1302006218WL021695
|
Jeetu Ram
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072156
|
|
JEETU S/O HIRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Salooni
|
HP-02-006-218-00057500/185
(KHARAL)
|
1302006218NRG24201220230691445
|
21/12/2023
|
Veena Devi
|
1302006218WL021695
|
Veena Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072727
|
|
VEENA W,O KHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Salooni
|
HP-02-006-218-00057500/195
(KHARAL)
|
1302006218NRG24201220230691446
|
21/12/2023
|
Dishu
|
1302006218WL021695
|
Dishu
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072114
|
|
DISHU W/O SINGHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Salooni
|
HP-02-006-218-00057500/21
(KHARAL)
|
1302006218NRG24201220230691447
|
21/12/2023
|
Neelama
|
1302006218WL021695
|
Neelama
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072685
|
|
NEELMA DEVI W,O PAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Salooni
|
HP-02-006-218-00057500/253
(KHARAL)
|
1302006218NRG24201220230691449
|
21/12/2023
|
Geeta Devi
|
1302006218WL021695
|
Geeta Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072680
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Salooni
|
HP-02-006-218-00057500/273
(KHARAL)
|
1302006218NRG24201220230691450
|
21/12/2023
|
Pushpa Dev
|
1302006218WL021695
|
Pushpa Dev
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072729
|
|
PUPSHPA DEVI W,O CHANDER DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Salooni
|
HP-02-006-218-00057500/282
(KHARAL)
|
1302006218NRG24201220230691451
|
21/12/2023
|
Asha Devi
|
1302006218WL021695
|
Asha Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072324
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Salooni
|
HP-02-006-218-00057500/289
(KHARAL)
|
1302006218NRG24201220230691452
|
21/12/2023
|
Silmo Devi
|
1302006218WL021695
|
Silmo Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072678
|
|
SILMO DEVI W/O MULAKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Salooni
|
HP-02-006-218-00057500/296
(KHARAL)
|
1302006218NRG24201220230691453
|
21/12/2023
|
Ghimbar Devi
|
1302006218WL021695
|
Ghimbar Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072679
|
|
GHIMBER
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-218-00057500/321
(KHARAL)
|
1302006218NRG24201220230691454
|
21/12/2023
|
Seema Devi
|
1302006218WL021695
|
Seema Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072125
|
|
SEEMA WO DHRUV DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-218-00057500/325
(KHARAL)
|
1302006218NRG24201220230691455
|
21/12/2023
|
Shanti Devi
|
1302006218WL021695
|
Shanti Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072815
|
|
MRS. SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Salooni
|
HP-02-006-218-00057500/326
(KHARAL)
|
1302006218NRG24201220230691456
|
21/12/2023
|
Piyaro
|
1302006218WL021695
|
Piyaro
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072816
|
|
PIYARO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Salooni
|
HP-02-006-218-00057500/357
(KHARAL)
|
1302006218NRG24201220230691457
|
21/12/2023
|
Reeta
|
1302006218WL021695
|
Reeta
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072175
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Salooni
|
HP-02-006-218-00057500/378
(KHARAL)
|
1302006218NRG24201220230691458
|
21/12/2023
|
Sapna Devi
|
1302006218WL021695
|
Sapna Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072126
|
|
SAPNA W/O SH NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Salooni
|
HP-02-006-218-00057500/39
(KHARAL)
|
1302006218NRG24201220230691459
|
21/12/2023
|
Geeta Devi
|
1302006218WL021695
|
Geeta Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072732
|
|
GEETA DEVI W/O AMAR NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Salooni
|
HP-02-006-218-00057500/390
(KHARAL)
|
1302006218NRG24201220230691460
|
21/12/2023
|
Rekha Devi
|
1302006218WL021695
|
Rekha Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072385
|
|
REKHA DEVI WO SHAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Salooni
|
HP-02-006-218-00057500/395
(KHARAL)
|
1302006218NRG24201220230691461
|
21/12/2023
|
Kamlo Devi
|
1302006218WL021695
|
Kamlo Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072128
|
|
KAMLO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Salooni
|
HP-02-006-218-00057500/40
(KHARAL)
|
1302006218NRG24201220230691462
|
21/12/2023
|
Bindro Ram
|
1302006218WL021695
|
Bindro Ram
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072689
|
|
BINDRO SO SH GAUSAU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Salooni
|
HP-02-006-218-00057500/40
(KHARAL)
|
1302006218NRG24201220230691463
|
21/12/2023
|
Vinta Devi
|
1302006218WL021695
|
Vinta Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072148
|
|
VINANTI W.O GHINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Salooni
|
HP-02-006-218-00057500/416
(KHARAL)
|
1302006218NRG24201220230691464
|
21/12/2023
|
Shanti Devi
|
1302006218WL021695
|
Shanti Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907072295
|
|
SHANTI W/O YOG RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Salooni
|
HP-02-006-218-00057500/419
(KHARAL)
|
1302006218NRG24201220230691465
|
21/12/2023
|
Anju Devi
|
1302006218WL021695
|
Anju Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072113
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Salooni
|
HP-02-006-218-00057500/420
(KHARAL)
|
1302006218NRG24201220230691599
|
21/12/2023
|
Bindro Devi
|
1302006218WL021696
|
Bindro Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072273
|
|
BINDRO W/O SH. HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Salooni
|
HP-02-006-218-00057500/428
(KHARAL)
|
1302006218NRG24201220230691466
|
21/12/2023
|
Chuhri Devi
|
1302006218WL021695
|
Chuhri Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072219
|
|
CHUHRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Salooni
|
HP-02-006-218-00057500/461
(KHARAL)
|
1302006218NRG24201220230691469
|
21/12/2023
|
Seema Devi
|
1302006218WL021695
|
Seema Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072386
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Salooni
|
HP-02-006-218-00057500/488
(KHARAL)
|
1302006218NRG24201220230691471
|
21/12/2023
|
Raj Kumari
|
1302006218WL021695
|
Raj Kumari
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072326
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Salooni
|
HP-02-006-218-00057500/50
(KHARAL)
|
1302006218NRG24201220230691472
|
21/12/2023
|
Champa Devi
|
1302006218WL021695
|
Champa Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072151
|
|
MR ROHIT UNG OF CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Salooni
|
HP-02-006-218-00057500/508
(KHARAL)
|
1302006218NRG24201220230691473
|
21/12/2023
|
Sonika Devi
|
1302006218WL021695
|
Sonika Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072384
|
|
SONIKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Salooni
|
HP-02-006-218-00057500/63
(KHARAL)
|
1302006218NRG24201220230691475
|
21/12/2023
|
Beena Devi
|
1302006218WL021695
|
Beena Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072676
|
|
VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Salooni
|
HP-02-006-218-00057500/66
(KHARAL)
|
1302006218NRG24201220230691476
|
21/12/2023
|
Bhanto Devi
|
1302006218WL021695
|
Bhanto Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072684
|
|
BHANTO W,O BINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Salooni
|
HP-02-006-218-00057500/79
(KHARAL)
|
1302006218NRG24201220230691477
|
21/12/2023
|
Neelama
|
1302006218WL021695
|
Neelama
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072116
|
|
NEELAMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Salooni
|
HP-02-006-218-00057500/82
(KHARAL)
|
1302006218NRG24201220230691478
|
21/12/2023
|
Gorakhi
|
1302006218WL021695
|
Gorakhi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072638
|
|
GORKHI DEVI W/O JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Salooni
|
HP-02-006-218-00057500/86
(KHARAL)
|
1302006218NRG24201220230691479
|
21/12/2023
|
Bhawana Devi
|
1302006218WL021695
|
Bhawana Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072370
|
|
BHAWANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Salooni
|
HP-02-006-218-02018000/106
(KHARAL)
|
1302006218NRG24201220230691480
|
21/12/2023
|
Pano
|
1302006218WL021695
|
Pano
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072297
|
|
PANO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Salooni
|
HP-02-006-218-02018000/107
(KHARAL)
|
1302006218NRG24201220230691481
|
21/12/2023
|
Jamna Devi
|
1302006218WL021695
|
Jamna Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072686
|
|
JAMANA W,O AMI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Salooni
|
HP-02-006-218-02018000/108
(KHARAL)
|
1302006218NRG24201220230691482
|
21/12/2023
|
Balkishan
|
1302006218WL021695
|
Balkishan
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072154
|
|
BAL KISHAN S/O JEETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Salooni
|
HP-02-006-218-02018000/108
(KHARAL)
|
1302006218NRG24201220230691483
|
21/12/2023
|
Kamlo
|
1302006218WL021695
|
Kamlo
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072722
|
|
KAMLO W/O SH BAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Salooni
|
HP-02-006-218-02018000/109
(KHARAL)
|
1302006218NRG24201220230691484
|
21/12/2023
|
Suniti Devi
|
1302006218WL021695
|
Suniti Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072811
|
|
SUNITI W/O SH. DEEP RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Salooni
|
HP-02-006-218-02018000/112
(KHARAL)
|
1302006218NRG24201220230691601
|
21/12/2023
|
Sumitra Devi
|
1302006218WL021696
|
Sumitra Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072118
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Salooni
|
HP-02-006-218-02018000/113
(KHARAL)
|
1302006218NRG24201220230691485
|
21/12/2023
|
Gian Chand
|
1302006218WL021695
|
Gian Chand
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072668
|
|
GIAN CHAND S/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Salooni
|
HP-02-006-218-02018000/116
(KHARAL)
|
1302006218NRG24201220230691486
|
21/12/2023
|
Kanta
|
1302006218WL021695
|
Kanta
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072147
|
|
KANTA W,O GHINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Salooni
|
HP-02-006-218-02018000/118
(KHARAL)
|
1302006218NRG24201220230691487
|
21/12/2023
|
Bhanto Devi
|
1302006218WL021695
|
Bhanto Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072731
|
|
BHANTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Salooni
|
HP-02-006-218-02018000/121
(KHARAL)
|
1302006218NRG24201220230691370
|
21/12/2023
|
Shukra
|
1302006218WL021694
|
Shukra
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072669
|
|
SUKSRA W/O ALI MOHD.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Salooni
|
HP-02-006-218-02018000/122
(KHARAL)
|
1302006218NRG24201220230691488
|
21/12/2023
|
Dishu
|
1302006218WL021695
|
Dishu
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072728
|
|
dISHU W/O KESRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Salooni
|
HP-02-006-218-02018000/126
(KHARAL)
|
1302006218NRG24201220230691602
|
21/12/2023
|
Veena Devi
|
1302006218WL021696
|
Veena Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072268
|
|
BEENA DEVI W/O BIHARI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Salooni
|
HP-02-006-218-02018000/134
(KHARAL)
|
1302006218NRG24201220230691603
|
21/12/2023
|
Baldev
|
1302006218WL021696
|
Baldev
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072681
|
|
BALDEV RAM S/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Salooni
|
HP-02-006-218-02018000/134
(KHARAL)
|
1302006218NRG24201220230691604
|
21/12/2023
|
Dolku
|
1302006218WL021696
|
Dolku
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072117
|
|
DOLKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Salooni
|
HP-02-006-218-02018000/139
(KHARAL)
|
1302006218NRG24201220230691490
|
21/12/2023
|
Vidya Devi
|
1302006218WL021695
|
Vidya Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072721
|
|
VIDYA DEVI W,O JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Salooni
|
HP-02-006-218-02018000/142
(KHARAL)
|
1302006218NRG24201220230691605
|
21/12/2023
|
Kanta Devi
|
1302006218WL021696
|
Kanta Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072688
|
|
KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Salooni
|
HP-02-006-218-02018000/144
(KHARAL)
|
1302006218NRG24201220230691491
|
21/12/2023
|
Dishu
|
1302006218WL021695
|
Dishu
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907072249
|
|
DISHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Salooni
|
HP-02-006-218-02018000/150
(KHARAL)
|
1302006218NRG24201220230691606
|
21/12/2023
|
Priungla Devi
|
1302006218WL021696
|
Priungla Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072155
|
|
PRINGLA W/O HOSHIYARA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Salooni
|
HP-02-006-218-02018000/173
(KHARAL)
|
1302006218NRG24201220230691607
|
21/12/2023
|
Kamlo Devi
|
1302006218WL021696
|
Kamlo Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072683
|
|
KAMLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Salooni
|
HP-02-006-218-02018000/174
(KHARAL)
|
1302006218NRG24201220230691608
|
21/12/2023
|
Guddo
|
1302006218WL021696
|
Guddo
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072682
|
|
GUDDO W/O CHAMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Salooni
|
HP-02-006-218-02018000/208
(KHARAL)
|
1302006218NRG24201220230691492
|
21/12/2023
|
Anita Devi
|
1302006218WL021695
|
Anita Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Rejected
|
01/02/2024
|
|
9907072810
|
Account closed
|
|
|
|
108
|
Salooni
|
HP-02-006-218-02018000/233
(KHARAL)
|
1302006218NRG24201220230691609
|
21/12/2023
|
Banglu
|
1302006218WL021696
|
Banglu
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072633
|
|
BANGALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Salooni
|
HP-02-006-218-02018000/25
(KHARAL)
|
1302006218NRG24201220230691610
|
21/12/2023
|
Narso Devi
|
1302006218WL021696
|
Narso Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072723
|
|
NARSO DEVI W,O SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Salooni
|
HP-02-006-218-02018000/26
(KHARAL)
|
1302006218NRG24201220230691371
|
21/12/2023
|
Kishori Lal
|
1302006218WL021694
|
Kishori Lal
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072294
|
|
SHRI KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Salooni
|
HP-02-006-218-02018000/26
(KHARAL)
|
1302006218NRG24201220230691493
|
21/12/2023
|
Veena Devi
|
1302006218WL021695
|
Veena Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072809
|
|
VEENA W/O KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Salooni
|
HP-02-006-218-02018000/262
(KHARAL)
|
1302006218NRG24201220230691494
|
21/12/2023
|
Vimla Devi
|
1302006218WL021695
|
Vimla Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072145
|
|
BIMLA DEVI W,O KRISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Salooni
|
HP-02-006-218-02018000/272
(KHARAL)
|
1302006218NRG24201220230691497
|
21/12/2023
|
Vidya Devi
|
1302006218WL021695
|
Vidya Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907072726
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Salooni
|
HP-02-006-218-02018000/30
(KHARAL)
|
1302006218NRG24201220230691498
|
21/12/2023
|
Darshna Devi
|
1302006218WL021695
|
Darshna Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072275
|
|
DARSHNa DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Salooni
|
HP-02-006-218-02018000/314
(KHARAL)
|
1302006218NRG24201220230691611
|
21/12/2023
|
Kanta Devi
|
1302006218WL021696
|
Kanta Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072119
|
|
KANTA W/O SH ASHOK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Salooni
|
HP-02-006-218-02018000/336
(KHARAL)
|
1302006218NRG24201220230691612
|
21/12/2023
|
Seeto
|
1302006218WL021696
|
Seeto
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072724
|
|
SEETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Salooni
|
HP-02-006-218-02018000/343
(KHARAL)
|
1302006218NRG24201220230691500
|
21/12/2023
|
Ghanguri Devi
|
1302006218WL021695
|
Ghanguri Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072692
|
|
GHANGURI DEVI W,O DHARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Salooni
|
HP-02-006-218-02018000/364
(KHARAL)
|
1302006218NRG24201220230691502
|
21/12/2023
|
Pano Devi
|
1302006218WL021695
|
Pano Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072120
|
|
PANO W/O MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Salooni
|
HP-02-006-218-02018000/376
(KHARAL)
|
1302006218NRG24201220230691614
|
21/12/2023
|
Asha Devi
|
1302006218WL021696
|
Asha Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072274
|
|
ASHAKUMARI W/O SH SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Salooni
|
HP-02-006-218-02018000/379
(KHARAL)
|
1302006218NRG24201220230691503
|
21/12/2023
|
Asha Devi
|
1302006218WL021695
|
Asha Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072218
|
|
ASHA DEVI W/O RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Salooni
|
HP-02-006-218-02018000/421
(KHARAL)
|
1302006218NRG24201220230691504
|
21/12/2023
|
Dogri
|
1302006218WL021695
|
Dogri
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072296
|
|
DOGRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Salooni
|
HP-02-006-218-02018000/432
(KHARAL)
|
1302006218NRG24201220230691616
|
21/12/2023
|
Mamta Devi
|
1302006218WL021696
|
Mamta Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072265
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Salooni
|
HP-02-006-218-02018000/433
(KHARAL)
|
1302006218NRG24201220230691617
|
21/12/2023
|
Jeevvan Lata
|
1302006218WL021696
|
Jeevvan Lata
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072293
|
|
JEEVAN LATA
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Salooni
|
HP-02-006-218-02018000/435
(KHARAL)
|
1302006218NRG24201220230691618
|
21/12/2023
|
Silmo
|
1302006218WL021696
|
Silmo
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072269
|
|
SILMO W/O SH CHUHADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Salooni
|
HP-02-006-218-02018000/437
(KHARAL)
|
1302006218NRG24201220230691505
|
21/12/2023
|
Pinki
|
1302006218WL021695
|
Pinki
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072306
|
|
PINKI W/O VIKKY THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Salooni
|
HP-02-006-218-02018000/448
(KHARAL)
|
1302006218NRG24201220230691619
|
21/12/2023
|
Saroj
|
1302006218WL021696
|
Saroj
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072239
|
|
SAROJ KUMARI WO PAWAN KUMAR SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Salooni
|
HP-02-006-218-02018000/458
(KHARAL)
|
1302006218NRG24201220230691509
|
21/12/2023
|
Mouny
|
1302006218WL021695
|
Mouny
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072308
|
|
MOUNY D/O DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Salooni
|
HP-02-006-218-02018000/471
(KHARAL)
|
1302006218NRG24201220230691372
|
21/12/2023
|
Arsha
|
1302006218WL021694
|
Arsha
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907072329
|
|
ARSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Salooni
|
HP-02-006-218-02018000/478
(KHARAL)
|
1302006218NRG24201220230691373
|
21/12/2023
|
Jatima
|
1302006218WL021694
|
Jatima
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072250
|
|
JATIMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Salooni
|
HP-02-006-218-02018000/487
(KHARAL)
|
1302006218NRG24201220230691621
|
21/12/2023
|
Jyoti
|
1302006218WL021696
|
Jyoti
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072240
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Salooni
|
HP-02-006-218-02018000/51
(KHARAL)
|
1302006218NRG24201220230691622
|
21/12/2023
|
Rehmati
|
1302006218WL021696
|
Rehmati
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072144
|
|
RUHMATI W/O SH DHIYANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Salooni
|
HP-02-006-218-02018000/56
(KHARAL)
|
1302006218NRG24201220230691511
|
21/12/2023
|
Veena Devi
|
1302006218WL021695
|
Veena Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907072814
|
|
BEENA DEVI W/O PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Salooni
|
HP-02-006-218-02018000/68
(KHARAL)
|
1302006218NRG24201220230691513
|
21/12/2023
|
Dharuv Dev
|
1302006218WL021695
|
Dharuv Dev
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072691
|
|
DHRUB DEV S,O BHEELO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Salooni
|
HP-02-006-218-02018000/80
(KHARAL)
|
1302006218NRG24201220230691514
|
21/12/2023
|
Subhash Kumar
|
1302006218WL021695
|
Subhash Kumar
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072634
|
|
SUBHASH S/O SH BHAGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Salooni
|
HP-02-006-218-02018000/81
(KHARAL)
|
1302006218NRG24201220230691515
|
21/12/2023
|
Kamla
|
1302006218WL021695
|
Kamla
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072690
|
|
KAMLA W.O KHAINA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Salooni
|
HP-02-006-218-02018000/83
(KHARAL)
|
1302006218NRG24201220230691516
|
21/12/2023
|
Geeta Devi
|
1302006218WL021695
|
Geeta Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072146
|
|
GEETA DEVI W/O SH SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Salooni
|
HP-02-006-218-02018000/93
(KHARAL)
|
1302006218NRG24201220230691374
|
21/12/2023
|
Gulam Rasoul
|
1302006218WL021694
|
Gulam Rasoul
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072307
|
|
GULAM RASUL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Salooni
|
HP-02-006-218-02018000/93
(KHARAL)
|
1302006218NRG24201220230691375
|
21/12/2023
|
Shamshad Begam
|
1302006218WL021694
|
Shamshad Begam
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072174
|
|
SAJAA WO GULAM RASUL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Salooni
|
HP-02-006-218-02018000/98
(KHARAL)
|
1302006218NRG24201220230691626
|
21/12/2023
|
Neelama Devi
|
1302006218WL021696
|
Neelama Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072328
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Salooni
|
HP-02-006-223-00058700/227
(LIGGA)
|
1302006223NRG24181220230686555
|
21/12/2023
|
Naino
|
1302006223WL021581
|
Naino
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072182
|
|
SMT NAINO DAVI W/O SH NARSINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Salooni
|
HP-02-006-228-00021900/369
(PANJEI)
|
1302006228NRG24191220230688311
|
21/12/2023
|
Bhagdei
|
1302006228WL021633
|
Bhagdei
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072627
|
|
BHAG DEI W/O GOVIND SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Salooni
|
HP-02-006-228-00021900/494
(PANJEI)
|
1302006228NRG24191220230688312
|
21/12/2023
|
Ravinder Kumar
|
1302006228WL021633
|
Ravinder Kumar
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907072168
|
|
RAVINDER KUMAR S/O PARAS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Salooni
|
HP-02-006-230-00058200/129
(PUKHRI)
|
1302006230NRG24181220230684776
|
21/12/2023
|
Amar Singh
|
1302006230WL021543
|
Amar Singh
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072671
|
|
AMAR SINGH S/O MANSA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Salooni
|
HP-02-006-230-00058200/199
(PUKHRI)
|
1302006230NRG24181220230685787
|
21/12/2023
|
Surender Kumar
|
1302006230WL021569
|
Surender Kumar
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072152
|
|
SURINDER KUMAR S/O KIRDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Salooni
|
HP-02-006-230-00058200/200
(PUKHRI)
|
1302006230NRG24181220230685788
|
21/12/2023
|
Kamlo
|
1302006230WL021569
|
Kamlo
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072143
|
|
KAMLA DEVI W/O SH MOHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Salooni
|
HP-02-006-230-00058200/203
(PUKHRI)
|
1302006230NRG24181220230684808
|
21/12/2023
|
Amar Singh
|
1302006230WL021546
|
Amar Singh
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072153
|
|
AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Salooni
|
HP-02-006-230-00058200/214
(PUKHRI)
|
1302006230NRG24181220230684812
|
21/12/2023
|
Tilak Raj
|
1302006230WL021546
|
Tilak Raj
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072310
|
|
TILAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Salooni
|
HP-02-006-230-00058200/218
(PUKHRI)
|
1302006230NRG24181220230684855
|
21/12/2023
|
Kirpo
|
1302006230WL021547
|
Kirpo
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072130
|
|
KIRPO RAM S/O ACHHRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Salooni
|
HP-02-006-230-00058200/221
(PUKHRI)
|
1302006230NRG24181220230684754
|
21/12/2023
|
Chaman Singh
|
1302006230WL021542
|
Chaman Singh
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072172
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Salooni
|
HP-02-006-230-00058200/267
(PUKHRI)
|
1302006230NRG24181220230684678
|
21/12/2023
|
Pinki Devi
|
1302006230WL021539
|
Pinki Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072179
|
|
PINKI DEVI W/O HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Salooni
|
HP-02-006-230-00058200/285
(PUKHRI)
|
1302006230NRG24181220230684679
|
21/12/2023
|
Chhaya Devi
|
1302006230WL021539
|
Chhaya Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072817
|
|
CHAYA DEVI W/O SH DUGRU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Salooni
|
HP-02-006-230-00058200/297
(PUKHRI)
|
1302006230NRG24181220230684681
|
21/12/2023
|
Ratani Devi
|
1302006230WL021539
|
Ratani Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072631
|
|
RATTANI DEVI W/O NARAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Salooni
|
HP-02-006-230-00058200/306
(PUKHRI)
|
1302006230NRG24181220230685256
|
21/12/2023
|
Lata Devi
|
1302006230WL021557
|
Lata Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072129
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Salooni
|
HP-02-006-230-00058200/34
(PUKHRI)
|
1302006230NRG24181220230685257
|
21/12/2023
|
Gain Chand
|
1302006230WL021557
|
Gain Chand
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072672
|
|
GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Salooni
|
HP-02-006-230-00058200/36
(PUKHRI)
|
1302006230NRG24181220230684756
|
21/12/2023
|
Raj Kumar
|
1302006230WL021542
|
Raj Kumar
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072670
|
|
RAJ KUMAR S/O SH MANSA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Salooni
|
HP-02-006-230-00058200/68
(PUKHRI)
|
1302006230NRG24181220230684761
|
21/12/2023
|
Asha Devi
|
1302006230WL021542
|
Asha Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072150
|
|
ASHA KUMARI WO TILK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Salooni
|
HP-02-006-230-00058200/76
(PUKHRI)
|
1302006230NRG24181220230685799
|
21/12/2023
|
Gian Chand
|
1302006230WL021569
|
Gian Chand
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072392
|
|
GYAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Salooni
|
HP-02-006-230-00058900/12
(PUKHRI)
|
1302006230NRG24181220230684695
|
21/12/2023
|
Jagdish
|
1302006230WL021540
|
Jagdish
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072158
|
|
JAGDISH CHAND S/O SH NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Salooni
|
HP-02-006-230-00058900/122
(PUKHRI)
|
1302006230NRG24181220230684859
|
21/12/2023
|
Jibo
|
1302006230WL021547
|
Jibo
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072177
|
|
JEVO W/O CHATRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Salooni
|
HP-02-006-230-00058900/128
(PUKHRI)
|
1302006230NRG24181220230684697
|
21/12/2023
|
Gian Chand
|
1302006230WL021540
|
Gian Chand
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072635
|
|
GIAN CHAND S/O GHOURIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Salooni
|
HP-02-006-230-00058900/143
(PUKHRI)
|
1302006230NRG24181220230684860
|
21/12/2023
|
Chamaru Ram
|
1302006230WL021547
|
Chamaru Ram
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907072520
|
|
CHAMARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Salooni
|
HP-02-006-230-00058900/180
(PUKHRI)
|
1302006230NRG24181220230684863
|
21/12/2023
|
Gangu Ram
|
1302006230WL021547
|
Gangu Ram
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072821
|
|
GANGU RAM S/O TEJO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Salooni
|
HP-02-006-230-00058900/186
(PUKHRI)
|
1302006230NRG24181220230684664
|
21/12/2023
|
Champo Devi
|
1302006230WL021538
|
Champo Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072733
|
|
CHAMPO DEVI W/O VIJAY SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Salooni
|
HP-02-006-230-00058900/239
(PUKHRI)
|
1302006230NRG24181220230684702
|
21/12/2023
|
Chanchlo Devi
|
1302006230WL021540
|
Chanchlo Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072267
|
|
CHANCHLO DEVI W/O SH AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Salooni
|
HP-02-006-230-00058900/28
(PUKHRI)
|
1302006230NRG24181220230684705
|
21/12/2023
|
Chiknu Ram
|
1302006230WL021540
|
Chiknu Ram
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072632
|
|
CHIKNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Salooni
|
HP-02-006-230-00058900/362
(PUKHRI)
|
1302006230NRG24181220230685802
|
21/12/2023
|
Sarla Devi
|
1302006230WL021569
|
Sarla Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072391
|
|
MRS SARLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Salooni
|
HP-02-006-230-00058900/79
(PUKHRI)
|
1302006230NRG24181220230684876
|
21/12/2023
|
Sarbanu
|
1302006230WL021547
|
Sarbanu
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072149
|
|
sarvnu devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Salooni
|
HP-02-006-237-00057600/148
(SIULA)
|
1302006237NRG24181220230685349
|
21/12/2023
|
Gilam
|
1302006237WL021559
|
Gilam
|
00153
|
HPSC0000189
|
2688
|
2688
|
Rejected
|
01/02/2024
|
|
9907072127
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
Salooni
|
HP-02-006-237-00057600/159
(SIULA)
|
1302006237NRG24181220230685350
|
21/12/2023
|
Parmala Devi
|
1302006237WL021559
|
Parmala Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072230
|
|
PARMALLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Salooni
|
HP-02-006-237-00057600/160
(SIULA)
|
1302006237NRG24181220230685351
|
21/12/2023
|
Geeta Devi
|
1302006237WL021559
|
Geeta Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072159
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Salooni
|
HP-02-006-237-00057600/245
(SIULA)
|
1302006237NRG24181220230685356
|
21/12/2023
|
Neelmo Devi
|
1302006237WL021559
|
Neelmo Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072826
|
|
NEELMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Salooni
|
HP-02-006-237-00057600/348
(SIULA)
|
1302006237NRG24181220230685360
|
21/12/2023
|
Beema Devi
|
1302006237WL021559
|
Beema Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072161
|
|
VEENA DEVI W/O SH PRITHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Salooni
|
HP-02-006-237-00057600/398
(SIULA)
|
1302006237NRG24181220230685365
|
21/12/2023
|
Khelko
|
1302006237WL021559
|
Khelko
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907072828
|
|
KHELKO DEVI W/O SOBHIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Salooni
|
HP-02-006-237-00057600/444
(SIULA)
|
1302006237NRG24181220230685367
|
21/12/2023
|
Pinki
|
1302006237WL021559
|
Pinki
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907072180
|
|
PINKI DEVI W/O SH SHIV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Salooni
|
HP-02-006-237-00057600/492
(SIULA)
|
1302006237NRG24181220230685369
|
21/12/2023
|
Asha Devi
|
1302006237WL021559
|
Asha Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072289
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Salooni
|
HP-02-006-237-00057600/75
(SIULA)
|
1302006237NRG24181220230685378
|
21/12/2023
|
Gyana Ram
|
1302006237WL021559
|
Gyana Ram
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072169
|
|
MR GYANA SO SAHNU
|
STATE BANK OF INDIA(508548)
|
|
177
|
Salooni
|
HP-02-006-237-00057600/77
(SIULA)
|
1302006237NRG24181220230685379
|
21/12/2023
|
Pano Devi
|
1302006237WL021559
|
Pano Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072104
|
|
PANO W/O SH NICHNU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Salooni
|
HP-02-006-237-00057600/85
(SIULA)
|
1302006237NRG24181220230685380
|
21/12/2023
|
Pano Devi
|
1302006237WL021559
|
Pano Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072105
|
|
PANOO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Salooni
|
HP-02-006-237-00057600/87
(SIULA)
|
1302006237NRG24181220230685381
|
21/12/2023
|
Devi Chand
|
1302006237WL021559
|
Devi Chand
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907072234
|
|
DEVI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Salooni
|
HP-02-006-237-00057600/92
(SIULA)
|
1302006237NRG24181220230685383
|
21/12/2023
|
Champo Devi
|
1302006237WL021559
|
Champo Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907072160
|
|
SANJAI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Salooni
|
HP-02-006-237-00057900/195
(SIULA)
|
1302006237NRG24181220230685433
|
21/12/2023
|
Mahinder Singh
|
1302006237WL021560
|
Mahinder Singh
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072270
|
|
MAHINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Salooni
|
HP-02-006-237-00057900/216
(SIULA)
|
1302006237NRG24181220230685437
|
21/12/2023
|
Vidya Devi
|
1302006237WL021560
|
Vidya Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072390
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Salooni
|
HP-02-006-237-00057900/222
(SIULA)
|
1302006237NRG24181220230685440
|
21/12/2023
|
Veena Devi
|
1302006237WL021560
|
Veena Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072227
|
|
VEENA DEVI W/O KARAM CHANDA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Salooni
|
HP-02-006-237-00057900/461
(SIULA)
|
1302006237NRG24181220230685447
|
21/12/2023
|
Rajni
|
1302006237WL021560
|
Rajni
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072272
|
|
RAJNI DEVI W/O SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Salooni
|
HP-02-006-237-00057900/485
(SIULA)
|
1302006237NRG24181220230685448
|
21/12/2023
|
Nirmla Devi
|
1302006237WL021560
|
Nirmla Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072221
|
|
NIRMALA DEVI W/O DEEP RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Salooni
|
HP-02-006-237-00057900/540
(SIULA)
|
1302006237NRG24181220230685450
|
21/12/2023
|
Champo Devi
|
1302006237WL021560
|
Champo Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072730
|
|
CHAMPO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
484736
|
484736
|
|
|
|
|
|
|
|
|
187
|
Salooni
|
HP-02-006-237-00057600/590
(SIULA)
|
1302006237NRG24181220230685377
|
21/12/2023
|
Savitri Devi
|
1302006237WL021559
|
Savitri Devi
|
00153
|
HPSC0000191
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072437
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
188
|
Salooni
|
HP-02-006-223-00058700/108
(LIGGA)
|
1302006223NRG24181220230686537
|
21/12/2023
|
Vimla
|
1302006223WL021581
|
Vimla
|
00153
|
HPSC0000202
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072314
|
|
VIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
189
|
Salooni
|
HP-02-006-223-00058700/408
(LIGGA)
|
1302006223NRG24181220230686581
|
21/12/2023
|
Reeta Devi
|
1302006223WL021581
|
Reeta Devi
|
00153
|
HPSC0000202
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072315
|
|
REETA KUMARI
|
CANARA BANK(508532)
|
|
190
|
Salooni
|
HP-02-006-230-00058200/209
(PUKHRI)
|
1302006230NRG24181220230685255
|
21/12/2023
|
Vimala Devi
|
1302006230WL021557
|
Vimala Devi
|
00153
|
HPSC0000202
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072248
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
191
|
Salooni
|
HP-02-006-230-00058200/38
(PUKHRI)
|
1302006230NRG24181220230684781
|
21/12/2023
|
Lalita
|
1302006230WL021543
|
Lalita
|
00153
|
HPSC0000202
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072313
|
|
LALITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Salooni
|
HP-02-006-230-00058200/415
(PUKHRI)
|
1302006230NRG24181220230685259
|
21/12/2023
|
Yogindri Devi
|
1302006230WL021557
|
Yogindri Devi
|
00153
|
HPSC0000202
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072247
|
|
YOGINDRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
Salooni
|
HP-02-006-230-00058200/465
(PUKHRI)
|
1302006230NRG24181220230685796
|
21/12/2023
|
Khem Raj
|
1302006230WL021569
|
Khem Raj
|
00153
|
HPSC0000202
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072312
|
|
KHEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Salooni
|
HP-02-006-230-00058900/151
(PUKHRI)
|
1302006230NRG24181220230684861
|
21/12/2023
|
Kunta Devi
|
1302006230WL021547
|
Kunta Devi
|
00153
|
HPSC0000202
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072176
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Salooni
|
HP-02-006-230-00058900/32
(PUKHRI)
|
1302006230NRG24181220230684865
|
21/12/2023
|
Achhari Devi
|
1302006230WL021547
|
Achhari Devi
|
00153
|
HPSC0000202
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072820
|
|
ACHHARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Salooni
|
HP-02-006-230-00058900/444
(PUKHRI)
|
1302006230NRG24181220230685833
|
21/12/2023
|
Surekha Devi
|
1302006230WL021570
|
Surekha Devi
|
00153
|
HPSC0000202
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072316
|
|
SUREKHA DEVI W/O KEWAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Salooni
|
HP-02-006-230-00058900/459
(PUKHRI)
|
1302006230NRG24181220230685834
|
21/12/2023
|
Reshma Devi
|
1302006230WL021570
|
Reshma Devi
|
00153
|
HPSC0000202
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072434
|
|
RESHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
198
|
Salooni
|
HP-02-006-199-00051700/17
(BHADELA)
|
1302006199NRG24171220230681770
|
21/12/2023
|
lajo
|
1302006199WL021491
|
lajo
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072167
|
|
LAJO W/O CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-199-00051700/394
(BHADELA)
|
1302006199NRG24171220230681771
|
21/12/2023
|
Chinto
|
1302006199WL021491
|
Chinto
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072290
|
|
CHINTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Salooni
|
HP-02-006-199-00051700/544
(BHADELA)
|
1302006199NRG24171220230681772
|
21/12/2023
|
Aish Ram
|
1302006199WL021491
|
Aish Ram
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072236
|
|
AISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Salooni
|
HP-02-006-199-00051700/615
(BHADELA)
|
1302006199NRG24171220230681773
|
21/12/2023
|
Dibhri
|
1302006199WL021491
|
Dibhri
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072354
|
|
DIBHRI DEVI W/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Salooni
|
HP-02-006-199-00051900/128
(BHADELA)
|
1302006199NRG24171220230681744
|
21/12/2023
|
Himti Devi
|
1302006199WL021490
|
Himti Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072350
|
|
HIMTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Salooni
|
HP-02-006-199-00051900/173
(BHADELA)
|
1302006199NRG24171220230681745
|
21/12/2023
|
Bharnu Devi
|
1302006199WL021490
|
Bharnu Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072348
|
|
BHARNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Salooni
|
HP-02-006-199-00051900/19
(BHADELA)
|
1302006199NRG24211220230701080
|
21/12/2023
|
Chinto Devi
|
1302006199WL021988
|
Chinto Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072284
|
|
CHINTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Salooni
|
HP-02-006-199-00051900/28
(BHADELA)
|
1302006199NRG24171220230681774
|
21/12/2023
|
Devnu
|
1302006199WL021491
|
Devnu
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072285
|
|
DEVNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Salooni
|
HP-02-006-199-00051900/315
(BHADELA)
|
1302006199NRG24171220230681746
|
21/12/2023
|
Veena
|
1302006199WL021490
|
Veena
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072432
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Salooni
|
HP-02-006-199-00051900/514
(BHADELA)
|
1302006199NRG24211220230701206
|
21/12/2023
|
Dekhnu
|
1302006199WL021989
|
Dekhnu
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072398
|
|
DEKHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Salooni
|
HP-02-006-199-00051900/518
(BHADELA)
|
1302006199NRG24211220230701207
|
21/12/2023
|
Hinglo
|
1302006199WL021989
|
Hinglo
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072375
|
|
HINGLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Salooni
|
HP-02-006-199-00051900/520
(BHADELA)
|
1302006199NRG24211220230701208
|
21/12/2023
|
Rekha Devi
|
1302006199WL021989
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907072752
|
|
REKHA DEVI W/O KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Salooni
|
HP-02-006-199-00051900/651
(BHADELA)
|
1302006199NRG24171220230681747
|
21/12/2023
|
Chhaknu
|
1302006199WL021490
|
Chhaknu
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072754
|
|
CHHAKNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Salooni
|
HP-02-006-199-00052000/103
(BHADELA)
|
1302006199NRG24211220230701081
|
21/12/2023
|
Bhanto Devi
|
1302006199WL021988
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072233
|
|
BHANTO DEVI W/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Salooni
|
HP-02-006-199-00052000/104
(BHADELA)
|
1302006199NRG24211220230701082
|
21/12/2023
|
Beena
|
1302006199WL021988
|
Beena
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072259
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Salooni
|
HP-02-006-199-00052000/105
(BHADELA)
|
1302006199NRG24211220230701083
|
21/12/2023
|
Himati
|
1302006199WL021988
|
Himati
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072761
|
|
HIMANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Salooni
|
HP-02-006-199-00052000/106
(BHADELA)
|
1302006199NRG24211220230701084
|
21/12/2023
|
Naaro Devi
|
1302006199WL021988
|
Naaro Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072387
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Salooni
|
HP-02-006-199-00052000/107
(BHADELA)
|
1302006199NRG24211220230701085
|
21/12/2023
|
Kanto Devi
|
1302006199WL021988
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072381
|
|
KANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Salooni
|
HP-02-006-199-00052000/221
(BHADELA)
|
1302006199NRG24211220230701086
|
21/12/2023
|
Leela Devi
|
1302006199WL021988
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072711
|
|
LEELA DEVI W/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Salooni
|
HP-02-006-199-00052000/314
(BHADELA)
|
1302006199NRG24211220230701087
|
21/12/2023
|
Champo
|
1302006199WL021988
|
Champo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907072244
|
|
CHAMPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Salooni
|
HP-02-006-199-00052000/429
(BHADELA)
|
1302006199NRG24211220230701088
|
21/12/2023
|
Ashok kumar
|
1302006199WL021988
|
Ashok kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907072287
|
|
ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Salooni
|
HP-02-006-199-00052000/53
(BHADELA)
|
1302006199NRG24211220230701210
|
21/12/2023
|
Uma
|
1302006199WL021989
|
Uma
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072232
|
|
UMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Salooni
|
HP-02-006-199-00052000/551
(BHADELA)
|
1302006199NRG24171220230681749
|
21/12/2023
|
Beena
|
1302006199WL021490
|
Beena
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072714
|
|
VEENA DEVI W/O LACHHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Salooni
|
HP-02-006-199-00052000/551
(BHADELA)
|
1302006199NRG24211220230701089
|
21/12/2023
|
Lacho Ram
|
1302006199WL021988
|
Lacho Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907072358
|
|
LACHHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Salooni
|
HP-02-006-199-00052000/581
(BHADELA)
|
1302006199NRG24211220230701090
|
21/12/2023
|
Amar Singh
|
1302006199WL021988
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072242
|
|
AMARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Salooni
|
HP-02-006-199-00052000/598
(BHADELA)
|
1302006199NRG24211220230701091
|
21/12/2023
|
Chinto
|
1302006199WL021988
|
Chinto
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072262
|
|
CHINTO DO NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Salooni
|
HP-02-006-199-00052000/607
(BHADELA)
|
1302006199NRG24211220230701092
|
21/12/2023
|
Shanti Devi
|
1302006199WL021988
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907072756
|
|
SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Salooni
|
HP-02-006-199-00052000/617
(BHADELA)
|
1302006199NRG24211220230701093
|
21/12/2023
|
Nichnu
|
1302006199WL021988
|
Nichnu
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072374
|
|
NICHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Salooni
|
HP-02-006-199-00052000/633
(BHADELA)
|
1302006199NRG24211220230701095
|
21/12/2023
|
Kishan Chand
|
1302006199WL021988
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907072400
|
|
KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Salooni
|
HP-02-006-199-00052000/638
(BHADELA)
|
1302006199NRG24211220230701096
|
21/12/2023
|
ASHA KUMARI
|
1302006199WL021988
|
ASHA KUMARI
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072753
|
|
ASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Salooni
|
HP-02-006-199-00052000/655
(BHADELA)
|
1302006199NRG24211220230701097
|
21/12/2023
|
Bali Ram
|
1302006199WL021988
|
Bali Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907072243
|
|
BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Salooni
|
HP-02-006-199-00052000/678
(BHADELA)
|
1302006199NRG24211220230701098
|
21/12/2023
|
Rekha Devi
|
1302006199WL021988
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072241
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Salooni
|
HP-02-006-199-00052000/70
(BHADELA)
|
1302006199NRG24211220230701211
|
21/12/2023
|
Khemo Devi
|
1302006199WL021989
|
Khemo Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072716
|
|
KHEMI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Salooni
|
HP-02-006-199-00052000/75
(BHADELA)
|
1302006199NRG24211220230701212
|
21/12/2023
|
Lal Chand
|
1302006199WL021989
|
Lal Chand
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072165
|
|
LAL CHAND S/O HEERA
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Salooni
|
HP-02-006-199-00052000/95
(BHADELA)
|
1302006199NRG24171220230681750
|
21/12/2023
|
Khimo Devi
|
1302006199WL021490
|
Khimo Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072715
|
|
KHEMO DEVI W/O RAMDIYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Salooni
|
HP-02-006-199-00052000/97
(BHADELA)
|
1302006199NRG24211220230701099
|
21/12/2023
|
om parkash
|
1302006199WL021988
|
om parkash
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907072825
|
|
OMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Salooni
|
HP-02-006-199-00053400/243
(BHADELA)
|
1302006199NRG24211220230701213
|
21/12/2023
|
sant ram
|
1302006199WL021989
|
sant ram
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072162
|
|
SANT RAM S/O CHIMNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Salooni
|
HP-02-006-199-00053400/252
(BHADELA)
|
1302006199NRG24211220230701214
|
21/12/2023
|
Lal Chand
|
1302006199WL021989
|
Lal Chand
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072824
|
|
PINKI UNG LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Salooni
|
HP-02-006-199-00053400/293
(BHADELA)
|
1302006199NRG24211220230701215
|
21/12/2023
|
Dolki
|
1302006199WL021989
|
Dolki
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072379
|
|
DOLKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Salooni
|
HP-02-006-199-00053400/388
(BHADELA)
|
1302006199NRG24211220230701216
|
21/12/2023
|
Rekha
|
1302006199WL021989
|
Rekha
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907072717
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Salooni
|
HP-02-006-199-00053400/401
(BHADELA)
|
1302006199NRG24211220230701217
|
21/12/2023
|
Reeta
|
1302006199WL021989
|
Reeta
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907072378
|
|
REETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Salooni
|
HP-02-006-199-00053400/438
(BHADELA)
|
1302006199NRG24171220230681776
|
21/12/2023
|
Dhani
|
1302006199WL021491
|
Dhani
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072749
|
|
DHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Salooni
|
HP-02-006-199-00053400/52
(BHADELA)
|
1302006199NRG24211220230701218
|
21/12/2023
|
TULSI DEVI
|
1302006199WL021989
|
TULSI DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907072751
|
|
TULSI
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-199-00053400/577
(BHADELA)
|
1302006199NRG24211220230701219
|
21/12/2023
|
Beena
|
1302006199WL021989
|
Beena
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072750
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Salooni
|
HP-02-006-199-00053400/62
(BHADELA)
|
1302006199NRG24211220230701221
|
21/12/2023
|
Jeet Singh
|
1302006199WL021989
|
Jeet Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907072380
|
|
JEET SINGH S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-199-00053400/632
(BHADELA)
|
1302006199NRG24211220230701222
|
21/12/2023
|
Khelku
|
1302006199WL021989
|
Khelku
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907072359
|
|
KHELKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Salooni
|
HP-02-006-199-00053400/636
(BHADELA)
|
1302006199NRG24211220230701223
|
21/12/2023
|
Khimu Devi
|
1302006199WL021989
|
Khimu Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072346
|
|
KHIMU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Salooni
|
HP-02-006-199-00053400/653
(BHADELA)
|
1302006199NRG24211220230701224
|
21/12/2023
|
Champo
|
1302006199WL021989
|
Champo
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072712
|
|
CHAMPO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Salooni
|
HP-02-006-199-00053400/666
(BHADELA)
|
1302006199NRG24211220230701225
|
21/12/2023
|
Mahinder
|
1302006199WL021989
|
Mahinder
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907072428
|
|
MAHINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Salooni
|
HP-02-006-199-00053400/670
(BHADELA)
|
1302006199NRG24211220230701226
|
21/12/2023
|
Lok Ram
|
1302006199WL021989
|
Lok Ram
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072383
|
|
LOK RAM S/O DOGRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Salooni
|
HP-02-006-199-00053400/677
(BHADELA)
|
1302006199NRG24211220230701227
|
21/12/2023
|
Champo Devi
|
1302006199WL021989
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072399
|
|
CHAMPO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Salooni
|
HP-02-006-199-00053400/78
(BHADELA)
|
1302006199NRG24211220230701228
|
21/12/2023
|
Leela Devi
|
1302006199WL021989
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907072433
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Salooni
|
HP-02-006-199-00053400/83
(BHADELA)
|
1302006199NRG24211220230701229
|
21/12/2023
|
Huma
|
1302006199WL021989
|
Huma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907072300
|
|
HUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Salooni
|
HP-02-006-199-00053400/89
(BHADELA)
|
1302006199NRG24211220230701230
|
21/12/2023
|
hans raj
|
1302006199WL021989
|
hans raj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907072822
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-199-00053400/93
(BHADELA)
|
1302006199NRG24211220230701231
|
21/12/2023
|
Ratto Devi
|
1302006199WL021989
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907072376
|
|
RATO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Salooni
|
HP-02-006-199-00054000/171
(BHADELA)
|
1302006199NRG24211220230701387
|
21/12/2023
|
Chet Ram
|
1302006199WL021992
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072279
|
|
CHET RAM S/O MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Salooni
|
HP-02-006-199-00054000/204
(BHADELA)
|
1302006199NRG24211220230701388
|
21/12/2023
|
Fulmu Devi
|
1302006199WL021992
|
Fulmu Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072257
|
|
FULMU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Salooni
|
HP-02-006-199-00054000/267
(BHADELA)
|
1302006199NRG24211220230701389
|
21/12/2023
|
Beena
|
1302006199WL021992
|
Beena
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072377
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Salooni
|
HP-02-006-199-00054000/270
(BHADELA)
|
1302006199NRG24211220230701232
|
21/12/2023
|
Baldev Ram
|
1302006199WL021989
|
Baldev Ram
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072164
|
|
BALDEV RAM
|
CANARA BANK(508532)
|
|
257
|
Salooni
|
HP-02-006-199-00054000/275
(BHADELA)
|
1302006199NRG24211220230701233
|
21/12/2023
|
Renku Devi
|
1302006199WL021989
|
Renku Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072260
|
|
RENKU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-199-00054000/277
(BHADELA)
|
1302006199NRG24211220230701235
|
21/12/2023
|
Bindra Devi
|
1302006199WL021989
|
Bindra Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072261
|
|
BINDRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Salooni
|
HP-02-006-199-00054000/283
(BHADELA)
|
1302006199NRG24211220230701508
|
21/12/2023
|
Dhyan Singh
|
1302006199WL021993
|
Dhyan Singh
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072163
|
|
DHYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-199-00054000/299
(BHADELA)
|
1302006199NRG24211220230701100
|
21/12/2023
|
Pato Devi
|
1302006199WL021988
|
Pato Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072388
|
|
PATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Salooni
|
HP-02-006-199-00054000/36
(BHADELA)
|
1302006199NRG24211220230701236
|
21/12/2023
|
Teju
|
1302006199WL021989
|
Teju
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072170
|
|
TEJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Salooni
|
HP-02-006-199-00054000/360
(BHADELA)
|
1302006199NRG24211220230701237
|
21/12/2023
|
Surekha Devi
|
1302006199WL021989
|
Surekha Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072225
|
|
SUREKHA W/O TANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Salooni
|
HP-02-006-199-00054000/373
(BHADELA)
|
1302006199NRG24211220230701238
|
21/12/2023
|
Jeetu
|
1302006199WL021989
|
Jeetu
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072718
|
|
JEETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Salooni
|
HP-02-006-199-00054000/378
(BHADELA)
|
1302006199NRG24211220230701239
|
21/12/2023
|
Peju Devi
|
1302006199WL021989
|
Peju Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072183
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Salooni
|
HP-02-006-199-00054000/38
(BHADELA)
|
1302006199NRG24211220230701101
|
21/12/2023
|
Chinto Devi
|
1302006199WL021988
|
Chinto Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072760
|
|
CHINTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Salooni
|
HP-02-006-199-00054000/402
(BHADELA)
|
1302006199NRG24211220230701509
|
21/12/2023
|
Chimnu Ram
|
1302006199WL021993
|
Chimnu Ram
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072343
|
|
CHIMNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Salooni
|
HP-02-006-199-00054000/450
(BHADELA)
|
1302006199NRG24211220230701240
|
21/12/2023
|
Neeta
|
1302006199WL021989
|
Neeta
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072226
|
|
NEETA W/O SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Salooni
|
HP-02-006-199-00054000/457
(BHADELA)
|
1302006199NRG24171220230681777
|
21/12/2023
|
Huma
|
1302006199WL021491
|
Huma
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072276
|
|
HUMA W/O SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Salooni
|
HP-02-006-199-00054000/460
(BHADELA)
|
1302006199NRG24211220230701391
|
21/12/2023
|
Ashok
|
1302006199WL021992
|
Ashok
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907072215
|
|
ASHOK KUMAR S/O DAULTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Salooni
|
HP-02-006-199-00054000/464
(BHADELA)
|
1302006199NRG24211220230701241
|
21/12/2023
|
Man Singh
|
1302006199WL021989
|
Man Singh
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072256
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Salooni
|
HP-02-006-199-00054000/465
(BHADELA)
|
1302006199NRG24171220230681752
|
21/12/2023
|
Pinki
|
1302006199WL021490
|
Pinki
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072347
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Salooni
|
HP-02-006-199-00054000/47
(BHADELA)
|
1302006199NRG24211220230701242
|
21/12/2023
|
Bimla Devi
|
1302006199WL021989
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072217
|
|
BIMLA DEVI W/O BYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Salooni
|
HP-02-006-199-00054000/470
(BHADELA)
|
1302006199NRG24211220230701243
|
21/12/2023
|
Neelam
|
1302006199WL021989
|
Neelam
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907072299
|
|
NEELAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Salooni
|
HP-02-006-199-00054000/473
(BHADELA)
|
1302006199NRG24211220230701244
|
21/12/2023
|
Dogri
|
1302006199WL021989
|
Dogri
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907072389
|
|
DOGRI W/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Salooni
|
HP-02-006-199-00054000/522
(BHADELA)
|
1302006199NRG24211220230701245
|
21/12/2023
|
Huma
|
1302006199WL021989
|
Huma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907072713
|
|
DOOMA DEVI W/O MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Salooni
|
HP-02-006-199-00054000/526
(BHADELA)
|
1302006199NRG24211220230701247
|
21/12/2023
|
Rajinder Kumar
|
1302006199WL021989
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072720
|
|
RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Salooni
|
HP-02-006-199-00054000/567
(BHADELA)
|
1302006199NRG24211220230701248
|
21/12/2023
|
PREMA
|
1302006199WL021989
|
PREMA
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072263
|
|
PREMA W/O MELA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Salooni
|
HP-02-006-199-00054000/592
(BHADELA)
|
1302006199NRG24211220230701102
|
21/12/2023
|
Rekha Devi
|
1302006199WL021988
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072759
|
|
REKHA DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Salooni
|
HP-02-006-199-00054000/605
(BHADELA)
|
1302006199NRG24211220230701103
|
21/12/2023
|
DUNEETA KUMARI
|
1302006199WL021988
|
DUNEETA KUMARI
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072758
|
|
DUNEETA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Salooni
|
HP-02-006-199-00054000/612
(BHADELA)
|
1302006199NRG24211220230701510
|
21/12/2023
|
Sudarshna
|
1302006199WL021993
|
Sudarshna
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907072352
|
|
SUDERSHNA W/O SH HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Salooni
|
HP-02-006-199-00054000/614
(BHADELA)
|
1302006199NRG24211220230701392
|
21/12/2023
|
Khem Raj
|
1302006199WL021992
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907072757
|
|
KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Salooni
|
HP-02-006-199-00054100/116
(BHADELA)
|
1302006199NRG24171220230681753
|
21/12/2023
|
Beena Devi
|
1302006199WL021490
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072108
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Salooni
|
HP-02-006-199-00054100/137
(BHADELA)
|
1302006199NRG24211220230701104
|
21/12/2023
|
bimla devi
|
1302006199WL021988
|
bimla devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072245
|
|
BIMLA DEVI W/O PREMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Salooni
|
HP-02-006-199-00054100/140
(BHADELA)
|
1302006199NRG24211220230701105
|
21/12/2023
|
Kamla Devi
|
1302006199WL021988
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072281
|
|
KAMLA DEVI W/O CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Salooni
|
HP-02-006-199-00054100/212
(BHADELA)
|
1302006199NRG24211220230701106
|
21/12/2023
|
Charnu Ram
|
1302006199WL021988
|
Charnu Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907072111
|
|
MR CHARNU SO LATE SH HOSHIYARU
|
STATE BANK OF INDIA(508548)
|
|
286
|
Salooni
|
HP-02-006-199-00054100/297
(BHADELA)
|
1302006199NRG24211220230701107
|
21/12/2023
|
Ram Dei
|
1302006199WL021988
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907072360
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Salooni
|
HP-02-006-199-00054100/312
(BHADELA)
|
1302006199NRG24211220230701108
|
21/12/2023
|
Pano Devi
|
1302006199WL021988
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072361
|
|
PANO DEVI W/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Salooni
|
HP-02-006-199-00054100/348
(BHADELA)
|
1302006199NRG24211220230701109
|
21/12/2023
|
Pano Devi
|
1302006199WL021988
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072110
|
|
PANO DEVI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Salooni
|
HP-02-006-199-00054100/374
(BHADELA)
|
1302006199NRG24211220230701110
|
21/12/2023
|
Dhani Devi
|
1302006199WL021988
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072173
|
|
DHANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Salooni
|
HP-02-006-199-00054100/411
(BHADELA)
|
1302006199NRG24171220230681754
|
21/12/2023
|
Bhoti Devi
|
1302006199WL021490
|
Bhoti Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072229
|
|
BHOTI & CHET RAM S/O RAM CHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Salooni
|
HP-02-006-199-00054100/538
(BHADELA)
|
1302006199NRG24211220230701393
|
21/12/2023
|
Asha Kumari
|
1302006199WL021992
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072719
|
|
ASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Salooni
|
HP-02-006-199-00054100/548
(BHADELA)
|
1302006199NRG24211220230701395
|
21/12/2023
|
Khelku
|
1302006199WL021992
|
Khelku
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072353
|
|
KHELKU W/O KEWAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Salooni
|
HP-02-006-199-00054400/216
(BHADELA)
|
1302006199NRG24211220230701118
|
21/12/2023
|
Hans Raj
|
1302006199WL021988
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072351
|
|
HANS RAJ S/O DIYALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Salooni
|
HP-02-006-199-00054400/217
(BHADELA)
|
1302006199NRG24211220230701119
|
21/12/2023
|
prema
|
1302006199WL021988
|
prema
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072349
|
|
PREMA W/O PAN CHNAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Salooni
|
HP-02-006-199-00054400/228
(BHADELA)
|
1302006199NRG24171220230681788
|
21/12/2023
|
Darshna Devi
|
1302006199WL021492
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072355
|
|
DARSHNA W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Salooni
|
HP-02-006-199-00054400/239
(BHADELA)
|
1302006199NRG24171220230681789
|
21/12/2023
|
Rajmal
|
1302006199WL021492
|
Rajmal
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072109
|
|
RAJMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Salooni
|
HP-02-006-199-00054400/241
(BHADELA)
|
1302006199NRG24171220230681790
|
21/12/2023
|
Kuber
|
1302006199WL021492
|
Kuber
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072823
|
|
KUVER
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Salooni
|
HP-02-006-199-00054400/510
(BHADELA)
|
1302006199NRG24211220230701131
|
21/12/2023
|
Bhanto
|
1302006199WL021988
|
Bhanto
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072356
|
|
BHANTO DEVI D/O KANDHARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Salooni
|
HP-02-006-199-00054400/532
(BHADELA)
|
1302006199NRG24171220230681755
|
21/12/2023
|
Narain Singh
|
1302006199WL021490
|
Narain Singh
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072382
|
|
NARAIN SINGH S/O BHAG MAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Salooni
|
HP-02-006-199-00054400/553
(BHADELA)
|
1302006199NRG24171220230681756
|
21/12/2023
|
Premo
|
1302006199WL021490
|
Premo
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072755
|
|
PREMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Salooni
|
HP-02-006-199-00054400/582
(BHADELA)
|
1302006199NRG24211220230701134
|
21/12/2023
|
KANTO
|
1302006199WL021988
|
KANTO
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072357
|
|
KANTO DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Salooni
|
HP-02-006-199-00054400/8
(BHADELA)
|
1302006199NRG24211220230701141
|
21/12/2023
|
Naino Devi
|
1302006199WL021988
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Rejected
|
01/02/2024
|
|
9907072166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
303
|
Salooni
|
HP-02-006-201-00043800/1039
(BHANDAL)
|
1302006201NRG24201220230691913
|
21/12/2023
|
Chamaru Ram
|
1302006201WL021700
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072210
|
|
CHAMARU SO RAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Salooni
|
HP-02-006-201-00043800/1056
(BHANDAL)
|
1302006201NRG24201220230691914
|
21/12/2023
|
Kuldeep
|
1302006201WL021700
|
Kuldeep
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072342
|
|
KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Salooni
|
HP-02-006-201-00043800/1102
(BHANDAL)
|
1302006201NRG24201220230691915
|
21/12/2023
|
Icharu
|
1302006201WL021700
|
Icharu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072208
|
|
ICHHRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Salooni
|
HP-02-006-201-00043800/1103
(BHANDAL)
|
1302006201NRG24201220230691916
|
21/12/2023
|
Satish
|
1302006201WL021700
|
Satish
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072429
|
|
SATISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Salooni
|
HP-02-006-201-00043800/474
(BHANDAL)
|
1302006201NRG24201220230691925
|
21/12/2023
|
Tulli
|
1302006201WL021700
|
Tulli
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072394
|
|
TULI
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Salooni
|
HP-02-006-201-00044000/948
(BHANDAL)
|
1302006201NRG24201220230692000
|
21/12/2023
|
Lal Sain
|
1302006201WL021701
|
Lal Sain
|
00159
|
PUNB0HPGB04
|
1979
|
1979
|
Processed
|
01/02/2024
|
|
9907072345
|
|
LAL SEN
|
UCO BANK(607066)
|
|
309
|
Salooni
|
HP-02-006-201-00044000/966
(BHANDAL)
|
1302006201NRG24201220230692001
|
21/12/2023
|
Haneef
|
1302006201WL021701
|
Haneef
|
00159
|
PUNB0HPGB04
|
1979
|
1979
|
Processed
|
01/02/2024
|
|
9907072335
|
|
HANIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Salooni
|
HP-02-006-201-00044000/988
(BHANDAL)
|
1302006201NRG24201220230692004
|
21/12/2023
|
Saleema
|
1302006201WL021701
|
Saleema
|
00159
|
PUNB0HPGB04
|
1979
|
1979
|
Processed
|
01/02/2024
|
|
9907072211
|
|
SALEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Salooni
|
HP-02-006-201-00044000/988
(BHANDAL)
|
1302006201NRG24201220230692003
|
21/12/2023
|
Shafi Mohd.
|
1302006201WL021701
|
Shafi Mohd.
|
00159
|
PUNB0HPGB04
|
1979
|
1979
|
Processed
|
01/02/2024
|
|
9907072253
|
|
SHAFI MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Salooni
|
HP-02-006-201-00044700/1015
(BHANDAL)
|
1302006201NRG24201220230691929
|
21/12/2023
|
Ahmad Muveen
|
1302006201WL021700
|
Ahmad Muveen
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072311
|
|
FAREEDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Salooni
|
HP-02-006-201-00044700/617
(BHANDAL)
|
1302006201NRG24201220230691933
|
21/12/2023
|
REHMAT ALI
|
1302006201WL021700
|
REHMAT ALI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907072266
|
|
RAHMAT ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Salooni
|
HP-02-006-201-00044700/617
(BHANDAL)
|
1302006201NRG24201220230691934
|
21/12/2023
|
SAMIMA
|
1302006201WL021700
|
SAMIMA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907072209
|
|
SEMAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Salooni
|
HP-02-006-201-00044700/944
(BHANDAL)
|
1302006201NRG24201220230691941
|
21/12/2023
|
Nawaj Ali
|
1302006201WL021700
|
Nawaj Ali
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907072252
|
|
NAWAJ ALI
|
UCO BANK(607066)
|
|
316
|
Salooni
|
HP-02-006-201-00044700/944
(BHANDAL)
|
1302006201NRG24201220230691942
|
21/12/2023
|
Tabina Banoo
|
1302006201WL021700
|
Tabina Banoo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907072364
|
|
TABINA BANOO
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Salooni
|
HP-02-006-201-00045400/736
(BHANDAL)
|
1302006201NRG24201220230692011
|
21/12/2023
|
Kammo
|
1302006201WL021701
|
Kammo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907072338
|
|
KAMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Salooni
|
HP-02-006-201-00045400/788
(BHANDAL)
|
1302006201NRG24201220230692012
|
21/12/2023
|
Ami Chand
|
1302006201WL021701
|
Ami Chand
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907072365
|
|
AMI CHAND
|
UCO BANK(607066)
|
|
319
|
Salooni
|
HP-02-006-201-00046100/453
(BHANDAL)
|
1302006201NRG24201220230692042
|
21/12/2023
|
Pushpa
|
1302006201WL021702
|
Pushpa
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072337
|
|
PUSHPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Salooni
|
HP-02-006-201-00046100/828
(BHANDAL)
|
1302006201NRG24201220230692043
|
21/12/2023
|
Bindu Devi
|
1302006201WL021702
|
Bindu Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072344
|
|
BINDU DEVI W/O DUM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Salooni
|
HP-02-006-201-00046100/833
(BHANDAL)
|
1302006201NRG24201220230692045
|
21/12/2023
|
Mamta Devi
|
1302006201WL021702
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072438
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Salooni
|
HP-02-006-202-00059900/377
(BHAJOTRA)
|
1302006202NRG24201220230692898
|
21/12/2023
|
Khelko Devi
|
1302006202WL021729
|
Khelko Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072707
|
|
KHELKO DEVI W/O BALDEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Salooni
|
HP-02-006-202-00059900/54
(BHAJOTRA)
|
1302006202NRG24201220230692899
|
21/12/2023
|
Pinki Devi
|
1302006202WL021729
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072766
|
|
PINKY DEVI D/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Salooni
|
HP-02-006-202-00060000/367
(BHAJOTRA)
|
1302006202NRG24201220230692903
|
21/12/2023
|
Veena
|
1302006202WL021729
|
Veena
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907072710
|
|
.VEENA W/O SUKH LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Salooni
|
HP-02-006-202-00060200/508
(BHAJOTRA)
|
1302006202NRG24201220230692904
|
21/12/2023
|
Rajinder
|
1302006202WL021729
|
Rajinder
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907072706
|
|
RAJINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Salooni
|
HP-02-006-203-00061600/142
(BHUNAD)
|
1302006203NRG24201220230698466
|
21/12/2023
|
chain lal
|
1302006203WL021908
|
chain lal
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907072430
|
|
CHAIN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Salooni
|
HP-02-006-203-00061600/22
(BHUNAD)
|
1302006203NRG24201220230698469
|
21/12/2023
|
Babali Devi
|
1302006203WL021908
|
Babali Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907072216
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Salooni
|
HP-02-006-203-00061600/231
(BHUNAD)
|
1302006203NRG24201220230698470
|
21/12/2023
|
Balkish Begam
|
1302006203WL021908
|
Balkish Begam
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907072277
|
|
BALKISH BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Salooni
|
HP-02-006-203-00061600/255
(BHUNAD)
|
1302006203NRG24201220230698474
|
21/12/2023
|
Fatima Begum
|
1302006203WL021908
|
Fatima Begum
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072431
|
|
FATIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Salooni
|
HP-02-006-203-00061600/368
(BHUNAD)
|
1302006203NRG24201220230698477
|
21/12/2023
|
Nirjala
|
1302006203WL021908
|
Nirjala
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907072322
|
|
NIRJALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Salooni
|
HP-02-006-205-00064800/269
(BRANGAL)
|
1302006242NRG24201220230693557
|
21/12/2023
|
Darshna Devi
|
1302006242WL021739
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072769
|
|
DARSHNA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Salooni
|
HP-02-006-205-00064800/269
(BRANGAL)
|
1302006242NRG24201220230693556
|
21/12/2023
|
Ramesh Kumar
|
1302006242WL021739
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072743
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
Salooni
|
HP-02-006-205-00064800/303
(BRANGAL)
|
1302006242NRG24201220230693558
|
21/12/2023
|
Lambi devi
|
1302006242WL021739
|
Lambi devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072499
|
|
LAMBI DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Salooni
|
HP-02-006-205-00064900/110
(BRANGAL)
|
1302006242NRG24201220230693618
|
21/12/2023
|
Neelam devi
|
1302006242WL021740
|
Neelam devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072099
|
|
NEELMO DEVI W/O PRAVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Salooni
|
HP-02-006-205-00064900/111
(BRANGAL)
|
1302006242NRG24201220230693619
|
21/12/2023
|
Seema devi
|
1302006242WL021740
|
Seema devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072278
|
|
SEEMA DEVI WO SH PRAVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Salooni
|
HP-02-006-205-00064900/113
(BRANGAL)
|
1302006242NRG24201220230693620
|
21/12/2023
|
Rato
|
1302006242WL021740
|
Rato
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907072511
|
|
RATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Salooni
|
HP-02-006-205-00064900/114
(BRANGAL)
|
1302006242NRG24201220230693621
|
21/12/2023
|
Guddo
|
1302006242WL021740
|
Guddo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072507
|
|
GUDDO W/O PRAKASHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Salooni
|
HP-02-006-205-00064900/115
(BRANGAL)
|
1302006242NRG24201220230693559
|
21/12/2023
|
asha devi
|
1302006242WL021739
|
asha devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907072768
|
|
ASHA DEVI W/O GHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Salooni
|
HP-02-006-205-00064900/117
(BRANGAL)
|
1302006242NRG24201220230693622
|
21/12/2023
|
pano Devi
|
1302006242WL021740
|
pano Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907072698
|
|
PANO DEVI W/O KISHN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Salooni
|
HP-02-006-205-00064900/120
(BRANGAL)
|
1302006242NRG24201220230693560
|
21/12/2023
|
Bimla devi
|
1302006242WL021739
|
Bimla devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072654
|
|
BIMLA DEVI W/O SH.SOBHIYARAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Salooni
|
HP-02-006-205-00064900/126
(BRANGAL)
|
1302006242NRG24201220230693623
|
21/12/2023
|
chhakino
|
1302006242WL021740
|
chhakino
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907072502
|
|
CHHAKINO W/O TEKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Salooni
|
HP-02-006-205-00064900/131
(BRANGAL)
|
1302006242NRG24201220230693624
|
21/12/2023
|
Reeta
|
1302006242WL021740
|
Reeta
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072697
|
|
REETA W/O KALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Salooni
|
HP-02-006-205-00064900/145
(BRANGAL)
|
1302006242NRG24201220230693561
|
21/12/2023
|
tulsi
|
1302006242WL021739
|
tulsi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
01/02/2024
|
|
9907072495
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
344
|
Salooni
|
HP-02-006-205-00064900/146
(BRANGAL)
|
1302006242NRG24201220230693562
|
21/12/2023
|
Babli devi
|
1302006242WL021739
|
Babli devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072655
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Salooni
|
HP-02-006-205-00064900/156
(BRANGAL)
|
1302006242NRG24201220230693625
|
21/12/2023
|
Tilak raj
|
1302006242WL021740
|
Tilak raj
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907072744
|
|
TILAK RAJ SO AMAR SING
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Salooni
|
HP-02-006-205-00064900/158
(BRANGAL)
|
1302006242NRG24201220230693563
|
21/12/2023
|
Chhamo
|
1302006242WL021739
|
Chhamo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072659
|
|
CHHAMO W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Salooni
|
HP-02-006-205-00064900/163
(BRANGAL)
|
1302006242NRG24201220230693564
|
21/12/2023
|
Anita
|
1302006242WL021739
|
Anita
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072660
|
|
ANITA W/O RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Salooni
|
HP-02-006-205-00064900/2
(BRANGAL)
|
1302006242NRG24201220230693565
|
21/12/2023
|
Pano devi
|
1302006242WL021739
|
Pano devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907072500
|
|
PANO DEVI W/O MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Salooni
|
HP-02-006-205-00064900/236
(BRANGAL)
|
1302006242NRG24201220230693567
|
21/12/2023
|
Baldev Raj
|
1302006242WL021739
|
Baldev Raj
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072516
|
|
BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Salooni
|
HP-02-006-205-00064900/236
(BRANGAL)
|
1302006242NRG24201220230693566
|
21/12/2023
|
Neelam Kumari
|
1302006242WL021739
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072694
|
|
NEELAM KUMARI W/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Salooni
|
HP-02-006-205-00064900/255
(BRANGAL)
|
1302006242NRG24201220230693568
|
21/12/2023
|
Reeta Devi
|
1302006242WL021739
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072501
|
|
REETA DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Salooni
|
HP-02-006-205-00064900/289
(BRANGAL)
|
1302006242NRG24201220230693626
|
21/12/2023
|
Suman Devi
|
1302006242WL021740
|
Suman Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072666
|
|
SUMAN DEVI W/O SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Salooni
|
HP-02-006-205-00064900/304
(BRANGAL)
|
1302006242NRG24201220230693627
|
21/12/2023
|
Kanta Devi
|
1302006242WL021740
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072503
|
|
KANTA DEVI WO PAPPU
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Salooni
|
HP-02-006-205-00064900/342
(BRANGAL)
|
1302006242NRG24201220230693569
|
21/12/2023
|
Lambi Devi
|
1302006242WL021739
|
Lambi Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072512
|
|
LAMBI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Salooni
|
HP-02-006-205-00064900/38
(BRANGAL)
|
1302006242NRG24201220230693628
|
21/12/2023
|
ghandi ram
|
1302006242WL021740
|
ghandi ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072096
|
|
GANDHI RAM S/O MIGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Salooni
|
HP-02-006-205-00064900/410
(BRANGAL)
|
1302006242NRG24201220230693629
|
21/12/2023
|
Kalyan Singh
|
1302006242WL021740
|
Kalyan Singh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907072657
|
|
KALYAN SINGH S/O CHUHADU
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Salooni
|
HP-02-006-205-00064900/482
(BRANGAL)
|
1302006242NRG24201220230693570
|
21/12/2023
|
Reeta Devi
|
1302006242WL021739
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072703
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Salooni
|
HP-02-006-205-00064900/488
(BRANGAL)
|
1302006242NRG24201220230693571
|
21/12/2023
|
Gian Chand
|
1302006242WL021739
|
Gian Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907072662
|
|
GIAN CHAND S/O GUNIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Salooni
|
HP-02-006-205-00064900/496
(BRANGAL)
|
1302006242NRG24201220230693572
|
21/12/2023
|
Shanta Devi
|
1302006242WL021739
|
Shanta Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072504
|
|
SHANTA DEVI W/O VIPAN RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Salooni
|
HP-02-006-205-00064900/505
(BRANGAL)
|
1302006242NRG24201220230693630
|
21/12/2023
|
Soni Kumari
|
1302006242WL021740
|
Soni Kumari
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907072665
|
|
SONI KUMARI W/O RANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Salooni
|
HP-02-006-205-00064900/520
(BRANGAL)
|
1302006242NRG24201220230693631
|
21/12/2023
|
meena kumari
|
1302006242WL021740
|
meena kumari
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072695
|
|
MEENA KUMARI W/O KAKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Salooni
|
HP-02-006-205-00064900/538
(BRANGAL)
|
1302006242NRG24201220230693573
|
21/12/2023
|
Sumna Devi
|
1302006242WL021739
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072497
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Salooni
|
HP-02-006-205-00064900/57
(BRANGAL)
|
1302006242NRG24201220230693632
|
21/12/2023
|
Nilmo Devi
|
1302006242WL021740
|
Nilmo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072663
|
|
NILMO DEVI W/O KARNAILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Salooni
|
HP-02-006-205-00064900/58
(BRANGAL)
|
1302006242NRG24201220230693633
|
21/12/2023
|
Karam Chand
|
1302006242WL021740
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907072515
|
|
KARMCHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Salooni
|
HP-02-006-205-00064900/588
(BRANGAL)
|
1302006242NRG24201220230693574
|
21/12/2023
|
Champa Devi
|
1302006242WL021739
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072506
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Salooni
|
HP-02-006-205-00064900/606
(BRANGAL)
|
1302006242NRG24201220230693575
|
21/12/2023
|
Bindu Devi
|
1302006242WL021739
|
Bindu Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072513
|
|
BINDU DEVI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Salooni
|
HP-02-006-205-00064900/70
(BRANGAL)
|
1302006242NRG24201220230693635
|
21/12/2023
|
Dimpel Kumari
|
1302006242WL021740
|
Dimpel Kumari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907072699
|
|
DIMPLE KUMARI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Salooni
|
HP-02-006-205-00064900/73
(BRANGAL)
|
1302006242NRG24201220230693636
|
21/12/2023
|
Shamo
|
1302006242WL021740
|
Shamo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072100
|
|
SHAMO W/O UTAMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Salooni
|
HP-02-006-205-00065100/112
(BRANGAL)
|
1302006242NRG24201220230693637
|
21/12/2023
|
Niju Devi
|
1302006242WL021740
|
Niju Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072658
|
|
NIJU DEVI W/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Salooni
|
HP-02-006-205-00065100/18
(BRANGAL)
|
1302006242NRG24201220230693580
|
21/12/2023
|
Nirmla devi
|
1302006242WL021739
|
Nirmla devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072742
|
|
NIRMALA DEVI W/O RAKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Salooni
|
HP-02-006-205-00065100/18
(BRANGAL)
|
1302006242NRG24201220230693579
|
21/12/2023
|
Prakash
|
1302006242WL021739
|
Prakash
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072700
|
|
PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Salooni
|
HP-02-006-205-00065100/192
(BRANGAL)
|
1302006242NRG24201220230693581
|
21/12/2023
|
Karnail singh
|
1302006242WL021739
|
Karnail singh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072661
|
|
KARNAIL SINGH S/O MAHARAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Salooni
|
HP-02-006-205-00065100/192
(BRANGAL)
|
1302006242NRG24201220230693582
|
21/12/2023
|
Vido Devi
|
1302006242WL021739
|
Vido Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072741
|
|
BIDO W/O KARNAIL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
374
|
Salooni
|
HP-02-006-205-00065100/196
(BRANGAL)
|
1302006242NRG24201220230693583
|
21/12/2023
|
Suba
|
1302006242WL021739
|
Suba
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072740
|
|
SUNGHA D/O CHANALO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Salooni
|
HP-02-006-205-00065100/210
(BRANGAL)
|
1302006242NRG24201220230693638
|
21/12/2023
|
chhoto devi
|
1302006242WL021740
|
chhoto devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072098
|
|
CHHOTO W/O SUKHDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Salooni
|
HP-02-006-205-00065100/217
(BRANGAL)
|
1302006242NRG24201220230693639
|
21/12/2023
|
Suneeli
|
1302006242WL021740
|
Suneeli
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072510
|
|
SUNEELI
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Salooni
|
HP-02-006-205-00065100/294
(BRANGAL)
|
1302006242NRG24201220230693640
|
21/12/2023
|
Balam Ram
|
1302006242WL021740
|
Balam Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
01/02/2024
|
|
9907072509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
378
|
Salooni
|
HP-02-006-205-00065100/346
(BRANGAL)
|
1302006242NRG24201220230693641
|
21/12/2023
|
Koshlya Devi
|
1302006242WL021740
|
Koshlya Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072745
|
|
KOSHLYA DEVI W/O PARTAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Salooni
|
HP-02-006-205-00065100/439
(BRANGAL)
|
1302006242NRG24201220230693584
|
21/12/2023
|
Neelam Kumari
|
1302006242WL021739
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072496
|
|
NEELAM KUMARI W/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Salooni
|
HP-02-006-205-00065100/528
(BRANGAL)
|
1302006242NRG24201220230693642
|
21/12/2023
|
asha kumari
|
1302006242WL021740
|
asha kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072508
|
|
ASHA KUMARI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
381
|
Salooni
|
HP-02-006-205-00065100/529
(BRANGAL)
|
1302006242NRG24201220230693643
|
21/12/2023
|
Kanta Devi
|
1302006242WL021740
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072517
|
|
KANTA DEVI W/O LATE SH. PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Salooni
|
HP-02-006-205-00065100/613
(BRANGAL)
|
1302006242NRG24201220230693646
|
21/12/2023
|
Kaki Devi
|
1302006242WL021740
|
Kaki Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072701
|
|
KAKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Salooni
|
HP-02-006-205-00065100/614
(BRANGAL)
|
1302006242NRG24201220230693647
|
21/12/2023
|
Beena Devi
|
1302006242WL021740
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907072514
|
|
BEENA DEVI WO DHARM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Salooni
|
HP-02-006-205-00065100/625
(BRANGAL)
|
1302006242NRG24201220230693649
|
21/12/2023
|
Tokhi
|
1302006242WL021740
|
Tokhi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072702
|
|
TOKHI WO VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Salooni
|
HP-02-006-205-00065100/625
(BRANGAL)
|
1302006242NRG24201220230693648
|
21/12/2023
|
Vijay Kumar
|
1302006242WL021740
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072664
|
|
VIJAY KUMAR S/O KEHR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Salooni
|
HP-02-006-205-00065200/181
(BRANGAL)
|
1302006242NRG24201220230693650
|
21/12/2023
|
Bimala devi
|
1302006242WL021740
|
Bimala devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072097
|
|
MRS BIMALA DEVI W/O KAKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
387
|
Salooni
|
HP-02-006-205-00065200/185
(BRANGAL)
|
1302006242NRG24201220230693651
|
21/12/2023
|
vido devi
|
1302006242WL021740
|
vido devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072494
|
|
VIDO
|
HIMACHAL GRAMIN BANK(607140)
|
|
388
|
Salooni
|
HP-02-006-205-00065200/186
(BRANGAL)
|
1302006242NRG24201220230693652
|
21/12/2023
|
Omi
|
1302006242WL021740
|
Omi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907072493
|
|
OMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Salooni
|
HP-02-006-205-00065200/188
(BRANGAL)
|
1302006242NRG24201220230693653
|
21/12/2023
|
Uma devi
|
1302006242WL021740
|
Uma devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072498
|
|
UMA DEVI W/O BALBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
390
|
Salooni
|
HP-02-006-205-00065200/190
(BRANGAL)
|
1302006242NRG24201220230693654
|
21/12/2023
|
Kalso Devi
|
1302006242WL021740
|
Kalso Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072518
|
|
KALASO W/O SARAV LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
391
|
Salooni
|
HP-02-006-214-00062700/538
(KANGED)
|
1302006214NRG24201220230697816
|
21/12/2023
|
Bandna Kumari
|
1302006214WL021893
|
Bandna Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072362
|
|
BANDANA KUMARI WO SH RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Salooni
|
HP-02-006-214-00062800/110
(KANGED)
|
1302006214NRG24201220230697820
|
21/12/2023
|
Mahinder kumar
|
1302006214WL021894
|
Mahinder kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072397
|
|
MAHENDER KUMAR SO SH CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Salooni
|
HP-02-006-214-00062800/288
(KANGED)
|
1302006214NRG24201220230697821
|
21/12/2023
|
Guddu Ram
|
1302006214WL021894
|
Guddu Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072254
|
|
GUDDU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Salooni
|
HP-02-006-214-00062800/36
(KANGED)
|
1302006214NRG24201220230697822
|
21/12/2023
|
Nahpa
|
1302006214WL021894
|
Nahpa
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072771
|
|
NAHPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
395
|
Salooni
|
HP-02-006-214-00062900/264
(KANGED)
|
1302006214NRG24201220230697824
|
21/12/2023
|
Pooja devi
|
1302006214WL021894
|
Pooja devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072212
|
|
POOJA DEVI WO SH SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
396
|
Salooni
|
HP-02-006-214-00063000/118
(KANGED)
|
1302006214NRG24201220230697825
|
21/12/2023
|
Guddi devi
|
1302006214WL021894
|
Guddi devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072095
|
|
GUDOO DEVI WO SH UTTEM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
397
|
Salooni
|
HP-02-006-214-00063000/279
(KANGED)
|
1302006214NRG24201220230697827
|
21/12/2023
|
Lohkdi Devi
|
1302006214WL021894
|
Lohkdi Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072767
|
|
LOHAKADI DEVI W/O RADHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
398
|
Salooni
|
HP-02-006-214-00063000/37
(KANGED)
|
1302006214NRG24201220230697829
|
21/12/2023
|
Gudo Devi
|
1302006214WL021894
|
Gudo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072223
|
|
GUDO DEVI WO SH KARNAIL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
399
|
Salooni
|
HP-02-006-214-00063000/37
(KANGED)
|
1302006214NRG24201220230697828
|
21/12/2023
|
Kairnail singh
|
1302006214WL021894
|
Kairnail singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072652
|
|
KARNAIL SINGH S/O SH MAHESHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
400
|
Salooni
|
HP-02-006-214-00063000/6
(KANGED)
|
1302006214NRG24201220230697830
|
21/12/2023
|
Guddo
|
1302006214WL021894
|
Guddo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072696
|
|
GUDDO DEVI W/O SALO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Salooni
|
HP-02-006-214-00063400/24
(KANGED)
|
1302006214NRG24201220230697832
|
21/12/2023
|
Seema Devi
|
1302006214WL021894
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072228
|
|
SEEMA DEVI WO SH SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
402
|
Salooni
|
HP-02-006-214-00063400/25
(KANGED)
|
1302006214NRG24201220230697833
|
21/12/2023
|
Ashok Kumar
|
1302006214WL021894
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072122
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
Salooni
|
HP-02-006-214-00063400/393
(KANGED)
|
1302006214NRG24201220230697837
|
21/12/2023
|
Vandna Devi
|
1302006214WL021894
|
Vandna Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072224
|
|
BANDNA DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Salooni
|
HP-02-006-214-00063400/544
(KANGED)
|
1302006214NRG24201220230697838
|
21/12/2023
|
Sanju Devi
|
1302006214WL021894
|
Sanju Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072341
|
|
SANJU DEVI WO SH UDHAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
Salooni
|
HP-02-006-214-00063500/250
(KANGED)
|
1302006214NRG24201220230697840
|
21/12/2023
|
Santosh
|
1302006214WL021894
|
Santosh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072283
|
|
SANTOSH WO SH HARBANS LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
406
|
Salooni
|
HP-02-006-214-00063500/256
(KANGED)
|
1302006214NRG24201220230697841
|
21/12/2023
|
Lambi
|
1302006214WL021894
|
Lambi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072653
|
|
LAMBI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
407
|
Salooni
|
HP-02-006-214-00063500/284
(KANGED)
|
1302006214NRG24201220230697842
|
21/12/2023
|
Darshna Devi
|
1302006214WL021894
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072505
|
|
DARSHANA DEVI W/O KAMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
408
|
Salooni
|
HP-02-006-214-00063500/40
(KANGED)
|
1302006214NRG24201220230697843
|
21/12/2023
|
Anchho
|
1302006214WL021894
|
Anchho
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907072304
|
|
ANCHHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
409
|
Salooni
|
HP-02-006-214-00063500/428
(KANGED)
|
1302006214NRG24201220230697845
|
21/12/2023
|
Kamlesh Kumari
|
1302006214WL021894
|
Kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907072363
|
|
KAMLESH DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Salooni
|
HP-02-006-214-00063500/428
(KANGED)
|
1302006214NRG24201220230697844
|
21/12/2023
|
suresh Kumar
|
1302006214WL021894
|
suresh Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907072184
|
|
SURESH KUMAR SO SH GIRDHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
411
|
Salooni
|
HP-02-006-214-00063500/444
(KANGED)
|
1302006214NRG24201220230697846
|
21/12/2023
|
Ajay Kumar
|
1302006214WL021894
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072770
|
|
AJAY KUMAR S/O. SH.GIRDHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
412
|
Salooni
|
HP-02-006-214-00063500/444
(KANGED)
|
1302006214NRG24201220230697847
|
21/12/2023
|
Lambi devi
|
1302006214WL021894
|
Lambi devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072656
|
|
LAMBI DEVI W/O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
413
|
Salooni
|
HP-02-006-214-00063500/5
(KANGED)
|
1302006214NRG24201220230697848
|
21/12/2023
|
Bishno Devi
|
1302006214WL021894
|
Bishno Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072121
|
|
VISHNO DEVI WO SH CHIMNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
414
|
Salooni
|
HP-02-006-214-00063500/65
(KANGED)
|
1302006214NRG24201220230697851
|
21/12/2023
|
Babli
|
1302006214WL021894
|
Babli
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072704
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Salooni
|
HP-02-006-218-00055700/165
(KHARAL)
|
1302006218NRG24201220230691322
|
21/12/2023
|
Surinder Kumar
|
1302006218WL021694
|
Surinder Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072264
|
|
SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
416
|
Salooni
|
HP-02-006-218-00055700/456
(KHARAL)
|
1302006218NRG24201220230691339
|
21/12/2023
|
Rachana
|
1302006218WL021694
|
Rachana
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072291
|
|
RACHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
417
|
Salooni
|
HP-02-006-218-00055700/481
(KHARAL)
|
1302006218NRG24201220230691340
|
21/12/2023
|
Sumna
|
1302006218WL021694
|
Sumna
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072436
|
|
SUMNA W/O SHASHI KANT
|
HIMACHAL GRAMIN BANK(607140)
|
|
418
|
Salooni
|
HP-02-006-218-00057400/391
(KHARAL)
|
1302006218NRG24201220230691365
|
21/12/2023
|
Usha Devi
|
1302006218WL021694
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072332
|
|
USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
419
|
Salooni
|
HP-02-006-218-00057500/230
(KHARAL)
|
1302006218NRG24201220230691448
|
21/12/2023
|
Mamta Devi
|
1302006218WL021695
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072220
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
420
|
Salooni
|
HP-02-006-218-00057500/420
(KHARAL)
|
1302006218NRG24201220230691600
|
21/12/2023
|
Neelam
|
1302006218WL021696
|
Neelam
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072334
|
|
NEELAM KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
421
|
Salooni
|
HP-02-006-218-00057500/431
(KHARAL)
|
1302006218NRG24201220230691467
|
21/12/2023
|
Kavita
|
1302006218WL021695
|
Kavita
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072271
|
|
KAVITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
422
|
Salooni
|
HP-02-006-218-00057500/439
(KHARAL)
|
1302006218NRG24201220230691468
|
21/12/2023
|
Mamta
|
1302006218WL021695
|
Mamta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072305
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
423
|
Salooni
|
HP-02-006-218-00057500/469
(KHARAL)
|
1302006218NRG24201220230691470
|
21/12/2023
|
Rato Devi
|
1302006218WL021695
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072327
|
|
MISS RATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Salooni
|
HP-02-006-218-02018000/371
(KHARAL)
|
1302006218NRG24201220230691613
|
21/12/2023
|
Anita Devi
|
1302006218WL021696
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072288
|
|
ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
425
|
Salooni
|
HP-02-006-218-02018000/387
(KHARAL)
|
1302006218NRG24201220230691615
|
21/12/2023
|
Bhoto Devi
|
1302006218WL021696
|
Bhoto Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072333
|
|
BHOTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
426
|
Salooni
|
HP-02-006-218-02018000/450
(KHARAL)
|
1302006218NRG24201220230691620
|
21/12/2023
|
Kamlo Devi
|
1302006218WL021696
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072286
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
427
|
Salooni
|
HP-02-006-218-02018000/523
(KHARAL)
|
1302006218NRG24201220230691623
|
21/12/2023
|
TARO DEVI
|
1302006218WL021696
|
TARO DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072331
|
|
TARO DEVI D/O SH BRIJ LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
428
|
Salooni
|
HP-02-006-218-02018000/533
(KHARAL)
|
1302006218NRG24201220230691624
|
21/12/2023
|
Nisha Devi
|
1302006218WL021696
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072435
|
|
NISHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
429
|
Salooni
|
HP-02-006-223-00058700/103
(LIGGA)
|
1302006223NRG24181220230686535
|
21/12/2023
|
Uttomo Devi
|
1302006223WL021581
|
Uttomo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072648
|
|
UTTOMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
430
|
Salooni
|
HP-02-006-223-00058700/107
(LIGGA)
|
1302006223NRG24181220230686536
|
21/12/2023
|
Sheela Devi
|
1302006223WL021581
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072554
|
|
SHEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
431
|
Salooni
|
HP-02-006-223-00058700/11
(LIGGA)
|
1302006223NRG24181220230686538
|
21/12/2023
|
Satya Prasad
|
1302006223WL021581
|
Satya Prasad
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072488
|
|
SATYA PARSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Salooni
|
HP-02-006-223-00058700/115
(LIGGA)
|
1302006223NRG24181220230686540
|
21/12/2023
|
Sumitra
|
1302006223WL021581
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072646
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
433
|
Salooni
|
HP-02-006-223-00058700/12
(LIGGA)
|
1302006223NRG24181220230686505
|
21/12/2023
|
Dilo
|
1302006223WL021580
|
Dilo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907072592
|
|
DILO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
434
|
Salooni
|
HP-02-006-223-00058700/130
(LIGGA)
|
1302006223NRG24181220230686541
|
21/12/2023
|
Ram Kishan
|
1302006223WL021581
|
Ram Kishan
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907072552
|
|
RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
435
|
Salooni
|
HP-02-006-223-00058700/143
(LIGGA)
|
1302006223NRG24181220230686542
|
21/12/2023
|
Rajni Devi
|
1302006223WL021581
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072477
|
|
RAJNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
436
|
Salooni
|
HP-02-006-223-00058700/144
(LIGGA)
|
1302006223NRG24181220230686543
|
21/12/2023
|
Kishano Devi
|
1302006223WL021581
|
Kishano Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072476
|
|
KISHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
437
|
Salooni
|
HP-02-006-223-00058700/146
(LIGGA)
|
1302006223NRG24181220230686544
|
21/12/2023
|
Kamlo
|
1302006223WL021581
|
Kamlo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072445
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
438
|
Salooni
|
HP-02-006-223-00058700/149
(LIGGA)
|
1302006223NRG24181220230686545
|
21/12/2023
|
Ranjana Devi
|
1302006223WL021581
|
Ranjana Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072486
|
|
RANJANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
439
|
Salooni
|
HP-02-006-223-00058700/157
(LIGGA)
|
1302006223NRG24181220230686546
|
21/12/2023
|
Santosh Kumari
|
1302006223WL021581
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072206
|
|
SANTOSH KUMARI WO BHUVNESHWAR DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
440
|
Salooni
|
HP-02-006-223-00058700/159
(LIGGA)
|
1302006223NRG24181220230686547
|
21/12/2023
|
Sumitra
|
1302006223WL021581
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072539
|
|
SUMITRA DEVI W/O BRAM DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
441
|
Salooni
|
HP-02-006-223-00058700/160
(LIGGA)
|
1302006223NRG24201220230690843
|
21/12/2023
|
Budiya
|
1302006223WL021675
|
Budiya
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072590
|
|
BUDHIA RAM S/O HARDEU
|
HIMACHAL GRAMIN BANK(607140)
|
|
442
|
Salooni
|
HP-02-006-223-00058700/164
(LIGGA)
|
1302006223NRG24181220230686548
|
21/12/2023
|
lambi
|
1302006223WL021581
|
lambi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072404
|
|
LAMBI DEVI W/O MAHINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
443
|
Salooni
|
HP-02-006-223-00058700/166
(LIGGA)
|
1302006223NRG24181220230686549
|
21/12/2023
|
Jibo
|
1302006223WL021581
|
Jibo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072403
|
|
JIBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
444
|
Salooni
|
HP-02-006-223-00058700/168
(LIGGA)
|
1302006223NRG24181220230686550
|
21/12/2023
|
Sunil Kumar
|
1302006223WL021581
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072414
|
|
SUNEEL KUMAR S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
Salooni
|
HP-02-006-223-00058700/171
(LIGGA)
|
1302006223NRG24201220230690844
|
21/12/2023
|
Babli Devi
|
1302006223WL021675
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072425
|
|
BABLI DEVI WO MAHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
446
|
Salooni
|
HP-02-006-223-00058700/177
(LIGGA)
|
1302006223NRG24181220230686506
|
21/12/2023
|
Lambo Devi
|
1302006223WL021580
|
Lambo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907072454
|
|
LAMBO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
447
|
Salooni
|
HP-02-006-223-00058700/186
(LIGGA)
|
1302006223NRG24181220230686551
|
21/12/2023
|
Dhani Devi
|
1302006223WL021581
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072465
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
Salooni
|
HP-02-006-223-00058700/188
(LIGGA)
|
1302006223NRG24181220230686552
|
21/12/2023
|
Raj kumari
|
1302006223WL021581
|
Raj kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072772
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
449
|
Salooni
|
HP-02-006-223-00058700/19
(LIGGA)
|
1302006223NRG24181220230686553
|
21/12/2023
|
Dogri
|
1302006223WL021581
|
Dogri
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072102
|
|
DOGRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
450
|
Salooni
|
HP-02-006-223-00058700/191
(LIGGA)
|
1302006223NRG24181220230686507
|
21/12/2023
|
Silo Devi
|
1302006223WL021580
|
Silo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907072649
|
|
SHEELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
451
|
Salooni
|
HP-02-006-223-00058700/193
(LIGGA)
|
1302006223NRG24181220230686554
|
21/12/2023
|
Silmo Devi
|
1302006223WL021581
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072455
|
|
SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
452
|
Salooni
|
HP-02-006-223-00058700/233
(LIGGA)
|
1302006223NRG24181220230686556
|
21/12/2023
|
Bhato
|
1302006223WL021581
|
Bhato
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072101
|
|
BHATTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
453
|
Salooni
|
HP-02-006-223-00058700/236
(LIGGA)
|
1302006223NRG24181220230686557
|
21/12/2023
|
Surekha
|
1302006223WL021581
|
Surekha
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072406
|
|
SUREKHA KUMARI WO PARVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
454
|
Salooni
|
HP-02-006-223-00058700/237
(LIGGA)
|
1302006223NRG24181220230686558
|
21/12/2023
|
Champa Devi
|
1302006223WL021581
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072587
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
455
|
Salooni
|
HP-02-006-223-00058700/24
(LIGGA)
|
1302006223NRG24181220230686559
|
21/12/2023
|
Shusma Suman
|
1302006223WL021581
|
Shusma Suman
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072468
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Salooni
|
HP-02-006-223-00058700/241
(LIGGA)
|
1302006223NRG24181220230686560
|
21/12/2023
|
Sumitra
|
1302006223WL021581
|
Sumitra
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907072553
|
|
SUMITRA DEVI WO HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
457
|
Salooni
|
HP-02-006-223-00058700/242
(LIGGA)
|
1302006223NRG24181220230686561
|
21/12/2023
|
Rekha Devi
|
1302006223WL021581
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072204
|
|
REKHA DEVI WO CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
458
|
Salooni
|
HP-02-006-223-00058700/243
(LIGGA)
|
1302006223NRG24181220230686562
|
21/12/2023
|
Guddo Devi
|
1302006223WL021581
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072471
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
459
|
Salooni
|
HP-02-006-223-00058700/26
(LIGGA)
|
1302006223NRG24181220230686563
|
21/12/2023
|
Bihari Lal
|
1302006223WL021581
|
Bihari Lal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072596
|
|
BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
460
|
Salooni
|
HP-02-006-223-00058700/262
(LIGGA)
|
1302006223NRG24181220230686564
|
21/12/2023
|
Lambo Devi
|
1302006223WL021581
|
Lambo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072411
|
|
LAMBO DEVI W/O SH JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
461
|
Salooni
|
HP-02-006-223-00058700/27
(LIGGA)
|
1302006223NRG24181220230686565
|
21/12/2023
|
Savitri Devi
|
1302006223WL021581
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072474
|
|
SAVITRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
462
|
Salooni
|
HP-02-006-223-00058700/273
(LIGGA)
|
1302006223NRG24181220230686566
|
21/12/2023
|
Santosh Kumari
|
1302006223WL021581
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907072418
|
|
SANTOSH KUMARI WO RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
463
|
Salooni
|
HP-02-006-223-00058700/276
(LIGGA)
|
1302006223NRG24181220230686568
|
21/12/2023
|
Shanti Devi
|
1302006223WL021581
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072422
|
|
SHANTI DEVI W/O RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
464
|
Salooni
|
HP-02-006-223-00058700/3
(LIGGA)
|
1302006223NRG24181220230686508
|
21/12/2023
|
Veena Devi
|
1302006223WL021580
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072555
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
465
|
Salooni
|
HP-02-006-223-00058700/313
(LIGGA)
|
1302006223NRG24181220230686569
|
21/12/2023
|
Sushma Devi
|
1302006223WL021581
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072547
|
|
SUSHMA DEVI W/O NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
466
|
Salooni
|
HP-02-006-223-00058700/316
(LIGGA)
|
1302006223NRG24181220230686570
|
21/12/2023
|
Radha
|
1302006223WL021581
|
Radha
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072423
|
|
RADHA DEVI W/O PRAVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
467
|
Salooni
|
HP-02-006-223-00058700/322
(LIGGA)
|
1302006223NRG24181220230686571
|
21/12/2023
|
Shashi Kant
|
1302006223WL021581
|
Shashi Kant
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072647
|
|
MR SHASHI KANT
|
STATE BANK OF INDIA(508548)
|
|
468
|
Salooni
|
HP-02-006-223-00058700/330
(LIGGA)
|
1302006223NRG24181220230686572
|
21/12/2023
|
Anju devi
|
1302006223WL021581
|
Anju devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072442
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
469
|
Salooni
|
HP-02-006-223-00058700/339
(LIGGA)
|
1302006223NRG24181220230686573
|
21/12/2023
|
Bhola Ram
|
1302006223WL021581
|
Bhola Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072441
|
|
BHOLA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
470
|
Salooni
|
HP-02-006-223-00058700/34
(LIGGA)
|
1302006223NRG24181220230686574
|
21/12/2023
|
Ramesh Kumar
|
1302006223WL021581
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072537
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
471
|
Salooni
|
HP-02-006-223-00058700/352
(LIGGA)
|
1302006223NRG24181220230686575
|
21/12/2023
|
Usha Devi
|
1302006223WL021581
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072142
|
|
USHA DEVI DO SH KARDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
472
|
Salooni
|
HP-02-006-223-00058700/353
(LIGGA)
|
1302006223NRG24201220230690845
|
21/12/2023
|
Anjun Devi
|
1302006223WL021675
|
Anjun Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072543
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
473
|
Salooni
|
HP-02-006-223-00058700/36
(LIGGA)
|
1302006223NRG24181220230686576
|
21/12/2023
|
Darshana
|
1302006223WL021581
|
Darshana
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072372
|
|
DARSHNA DEVI W/O MOHINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
474
|
Salooni
|
HP-02-006-223-00058700/378
(LIGGA)
|
1302006223NRG24181220230686509
|
21/12/2023
|
Amit Kumar
|
1302006223WL021580
|
Amit Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907072413
|
|
AMIT KUMAR AND VIKAL KUMAR S/O CHANALU R
|
HIMACHAL GRAMIN BANK(607140)
|
|
475
|
Salooni
|
HP-02-006-223-00058700/380
(LIGGA)
|
1302006223NRG24201220230690846
|
21/12/2023
|
Jeevan Kumar
|
1302006223WL021675
|
Jeevan Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072203
|
|
JEEWAN KUMAR S/O SH KESRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
476
|
Salooni
|
HP-02-006-223-00058700/380
(LIGGA)
|
1302006223NRG24181220230686577
|
21/12/2023
|
Kajal Kumari
|
1302006223WL021581
|
Kajal Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072368
|
|
KAJAL KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
477
|
Salooni
|
HP-02-006-223-00058700/389
(LIGGA)
|
1302006223NRG24181220230686578
|
21/12/2023
|
Sapna
|
1302006223WL021581
|
Sapna
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072407
|
|
SAPNA DEVI DO KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
478
|
Salooni
|
HP-02-006-223-00058700/405
(LIGGA)
|
1302006223NRG24181220230686580
|
21/12/2023
|
Asha Kumari
|
1302006223WL021581
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072544
|
|
ASHA KUMARI W/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
479
|
Salooni
|
HP-02-006-223-00058700/405
(LIGGA)
|
1302006223NRG24181220230686579
|
21/12/2023
|
Chaman Singh
|
1302006223WL021581
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907072367
|
|
CHAMAN SINGH SO GIANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
480
|
Salooni
|
HP-02-006-223-00058700/416
(LIGGA)
|
1302006223NRG24181220230686582
|
21/12/2023
|
Nikta Kapoor
|
1302006223WL021581
|
Nikta Kapoor
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072705
|
|
NIKITA KAPOOR D/O YIG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
481
|
Salooni
|
HP-02-006-223-00058700/42
(LIGGA)
|
1302006223NRG24201220230690847
|
21/12/2023
|
Dhani
|
1302006223WL021675
|
Dhani
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072594
|
|
DHANNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
482
|
Salooni
|
HP-02-006-223-00058700/425
(LIGGA)
|
1302006223NRG24201220230690849
|
21/12/2023
|
Anjli
|
1302006223WL021675
|
Anjli
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072708
|
|
ANJLI D/O KESRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
483
|
Salooni
|
HP-02-006-223-00058700/43
(LIGGA)
|
1302006223NRG24181220230686583
|
21/12/2023
|
Rakesh Kumar
|
1302006223WL021581
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072595
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Salooni
|
HP-02-006-223-00058700/44
(LIGGA)
|
1302006223NRG24181220230686585
|
21/12/2023
|
Beena Devi
|
1302006223WL021581
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072467
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
485
|
Salooni
|
HP-02-006-223-00058700/44
(LIGGA)
|
1302006223NRG24181220230686584
|
21/12/2023
|
Jaram Singh
|
1302006223WL021581
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072551
|
|
MR JARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
486
|
Salooni
|
HP-02-006-223-00058700/55
(LIGGA)
|
1302006223NRG24201220230690852
|
21/12/2023
|
Lakhmi Ram
|
1302006223WL021675
|
Lakhmi Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072591
|
|
LAKHMI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Salooni
|
HP-02-006-223-00058700/59
(LIGGA)
|
1302006223NRG24181220230686586
|
21/12/2023
|
Premo
|
1302006223WL021581
|
Premo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072602
|
|
PREMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
488
|
Salooni
|
HP-02-006-223-00058700/61
(LIGGA)
|
1302006223NRG24201220230690853
|
21/12/2023
|
Chamaru Ram
|
1302006223WL021675
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072548
|
|
MR CHAMARU
|
STATE BANK OF INDIA(508548)
|
|
489
|
Salooni
|
HP-02-006-223-00058700/61
(LIGGA)
|
1302006223NRG24201220230690854
|
21/12/2023
|
Raj Kumari
|
1302006223WL021675
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072462
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
490
|
Salooni
|
HP-02-006-223-00058700/62
(LIGGA)
|
1302006223NRG24181220230686587
|
21/12/2023
|
Chet Ram
|
1302006223WL021581
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072140
|
|
CHAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
491
|
Salooni
|
HP-02-006-223-00058700/66
(LIGGA)
|
1302006223NRG24181220230686588
|
21/12/2023
|
Chino Devi
|
1302006223WL021581
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072586
|
|
CHINO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Salooni
|
HP-02-006-223-00058700/67
(LIGGA)
|
1302006223NRG24181220230686589
|
21/12/2023
|
Gareebo Devi
|
1302006223WL021581
|
Gareebo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072473
|
|
GARIBO DEVI W/O DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
493
|
Salooni
|
HP-02-006-223-00058700/84
(LIGGA)
|
1302006223NRG24181220230686591
|
21/12/2023
|
Sarni
|
1302006223WL021581
|
Sarni
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072472
|
|
SARNI DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
494
|
Salooni
|
HP-02-006-223-00058700/9
(LIGGA)
|
1302006223NRG24181220230686592
|
21/12/2023
|
Gorkhi
|
1302006223WL021581
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072410
|
|
GORKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Salooni
|
HP-02-006-223-00058700/94
(LIGGA)
|
1302006223NRG24181220230686593
|
21/12/2023
|
Piar Singh
|
1302006223WL021581
|
Piar Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072593
|
|
PIAR SINGH S/O BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
Salooni
|
HP-02-006-223-00058700/95
(LIGGA)
|
1302006223NRG24181220230686594
|
21/12/2023
|
Duni Chand
|
1302006223WL021581
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072482
|
|
DUNI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Salooni
|
HP-02-006-223-00059300/138
(LIGGA)
|
1302006223NRG24181220230686511
|
21/12/2023
|
chhunchhi Devi
|
1302006223WL021580
|
chhunchhi Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907072136
|
|
CHHUNCHHI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
498
|
Salooni
|
HP-02-006-223-00059300/230
(LIGGA)
|
1302006223NRG24181220230686595
|
21/12/2023
|
Krishna Devi
|
1302006223WL021581
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072487
|
|
KRISHNA DEVI W/O THAKUR DAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
499
|
Salooni
|
HP-02-006-223-00059300/285
(LIGGA)
|
1302006223NRG24181220230686513
|
21/12/2023
|
Vipen Kumar
|
1302006223WL021580
|
Vipen Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9907072469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
500
|
Salooni
|
HP-02-006-223-00059300/297
(LIGGA)
|
1302006223NRG24181220230686597
|
21/12/2023
|
Kiran Kumari
|
1302006223WL021581
|
Kiran Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072546
|
|
KIRAN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
501
|
Salooni
|
HP-02-006-223-00059300/323
(LIGGA)
|
1302006223NRG24181220230686514
|
21/12/2023
|
Kalu Ram
|
1302006223WL021580
|
Kalu Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907072549
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
502
|
Salooni
|
HP-02-006-223-00059300/324
(LIGGA)
|
1302006223NRG24181220230686517
|
21/12/2023
|
Diksha Kumari
|
1302006223WL021580
|
Diksha Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907072439
|
|
DIKSHA KUMARI W/O SH PANKAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
503
|
Salooni
|
HP-02-006-223-00059300/329
(LIGGA)
|
1302006223NRG24181220230686518
|
21/12/2023
|
Reena Devi
|
1302006223WL021580
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907072440
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
504
|
Salooni
|
HP-02-006-228-00021900/516
(PANJEI)
|
1302006228NRG24191220230688313
|
21/12/2023
|
Mamta
|
1302006228WL021633
|
Mamta
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907072748
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Salooni
|
HP-02-006-228-00021900/571
(PANJEI)
|
1302006228NRG24191220230688314
|
21/12/2023
|
kanta
|
1302006228WL021633
|
kanta
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072336
|
|
KANTA DEVI D/O GEGAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
506
|
Salooni
|
HP-02-006-230-00058200/120
(PUKHRI)
|
1302006230NRG24181220230684805
|
21/12/2023
|
Kanta
|
1302006230WL021546
|
Kanta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072597
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
507
|
Salooni
|
HP-02-006-230-00058200/121
(PUKHRI)
|
1302006230NRG24181220230684775
|
21/12/2023
|
Anita Devi
|
1302006230WL021543
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072483
|
|
ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
508
|
Salooni
|
HP-02-006-230-00058200/132
(PUKHRI)
|
1302006230NRG24181220230684677
|
21/12/2023
|
Champa Devi
|
1302006230WL021539
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072650
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Salooni
|
HP-02-006-230-00058200/139
(PUKHRI)
|
1302006230NRG24181220230684751
|
21/12/2023
|
Jivo Devi
|
1302006230WL021542
|
Jivo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072452
|
|
JEEVO
|
HIMACHAL GRAMIN BANK(607140)
|
|
510
|
Salooni
|
HP-02-006-230-00058200/146
(PUKHRI)
|
1302006230NRG24181220230684806
|
21/12/2023
|
Chambi Devi
|
1302006230WL021546
|
Chambi Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072202
|
|
CHAMBI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
511
|
Salooni
|
HP-02-006-230-00058200/153
(PUKHRI)
|
1302006230NRG24181220230684807
|
21/12/2023
|
Seelo Devi
|
1302006230WL021546
|
Seelo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072456
|
|
SHEELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
512
|
Salooni
|
HP-02-006-230-00058200/165
(PUKHRI)
|
1302006230NRG24181220230684752
|
21/12/2023
|
Kanchan Devi
|
1302006230WL021542
|
Kanchan Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072421
|
|
KANCHAN DEVI WO DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
513
|
Salooni
|
HP-02-006-230-00058200/190
(PUKHRI)
|
1302006230NRG24181220230684798
|
21/12/2023
|
Kunta Devi
|
1302006230WL021545
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072645
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
514
|
Salooni
|
HP-02-006-230-00058200/190
(PUKHRI)
|
1302006230NRG24181220230684797
|
21/12/2023
|
Lokiya
|
1302006230WL021545
|
Lokiya
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072401
|
|
LOKI NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
515
|
Salooni
|
HP-02-006-230-00058200/191
(PUKHRI)
|
1302006230NRG24181220230684777
|
21/12/2023
|
Anita Devi
|
1302006230WL021543
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072484
|
|
NEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
516
|
Salooni
|
HP-02-006-230-00058200/196
(PUKHRI)
|
1302006230NRG24181220230685786
|
21/12/2023
|
Prahlad
|
1302006230WL021569
|
Prahlad
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072457
|
|
PRAHLAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
517
|
Salooni
|
HP-02-006-230-00058200/197
(PUKHRI)
|
1302006230NRG24181220230685770
|
21/12/2023
|
Santo Devi
|
1302006230WL021568
|
Santo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072489
|
|
SANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
518
|
Salooni
|
HP-02-006-230-00058200/2
(PUKHRI)
|
1302006230NRG24181220230684753
|
21/12/2023
|
Vinta
|
1302006230WL021542
|
Vinta
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907072479
|
|
BINTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
519
|
Salooni
|
HP-02-006-230-00058200/202
(PUKHRI)
|
1302006230NRG24181220230684791
|
21/12/2023
|
Ginni
|
1302006230WL021544
|
Ginni
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072598
|
|
GHINHI DEVI W/O PIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
520
|
Salooni
|
HP-02-006-230-00058200/206
(PUKHRI)
|
1302006230NRG24181220230684792
|
21/12/2023
|
Hem Raj
|
1302006230WL021544
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072603
|
|
HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
521
|
Salooni
|
HP-02-006-230-00058200/208
(PUKHRI)
|
1302006230NRG24181220230685772
|
21/12/2023
|
Icchya Devi
|
1302006230WL021568
|
Icchya Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072608
|
|
ICHIA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
522
|
Salooni
|
HP-02-006-230-00058200/210
(PUKHRI)
|
1302006230NRG24181220230684809
|
21/12/2023
|
Kamlo
|
1302006230WL021546
|
Kamlo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072774
|
|
KAMLO W/ O JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
523
|
Salooni
|
HP-02-006-230-00058200/210
(PUKHRI)
|
1302006230NRG24181220230684810
|
21/12/2023
|
Vinta Devi
|
1302006230WL021546
|
Vinta Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072492
|
|
BINTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
524
|
Salooni
|
HP-02-006-230-00058200/212
(PUKHRI)
|
1302006230NRG24181220230684811
|
21/12/2023
|
Neelam Devi
|
1302006230WL021546
|
Neelam Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072558
|
|
NEELAM DEVI W/O SH AMNESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
525
|
Salooni
|
HP-02-006-230-00058200/214
(PUKHRI)
|
1302006230NRG24181220230684813
|
21/12/2023
|
Nagenderi
|
1302006230WL021546
|
Nagenderi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072132
|
|
NAGINDERI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
526
|
Salooni
|
HP-02-006-230-00058200/227
(PUKHRI)
|
1302006230NRG24181220230685773
|
21/12/2023
|
Deep Raj
|
1302006230WL021568
|
Deep Raj
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072601
|
|
DEEP RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
527
|
Salooni
|
HP-02-006-230-00058200/240
(PUKHRI)
|
1302006230NRG24181220230685789
|
21/12/2023
|
Kiradi Devi
|
1302006230WL021569
|
Kiradi Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072415
|
|
KIRADI DEVI WO CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
528
|
Salooni
|
HP-02-006-230-00058200/273
(PUKHRI)
|
1302006230NRG24181220230684815
|
21/12/2023
|
Asha Devi
|
1302006230WL021546
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072519
|
|
ASHA KUMARI WO RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
529
|
Salooni
|
HP-02-006-230-00058200/287
(PUKHRI)
|
1302006230NRG24181220230685790
|
21/12/2023
|
Kanta Devi
|
1302006230WL021569
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072466
|
|
KANTA DEVI D/O NIKKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
530
|
Salooni
|
HP-02-006-230-00058200/293
(PUKHRI)
|
1302006230NRG24181220230685791
|
21/12/2023
|
Manish Kumar
|
1302006230WL021569
|
Manish Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072802
|
|
MANISH KUMAR S/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
531
|
Salooni
|
HP-02-006-230-00058200/293
(PUKHRI)
|
1302006230NRG24181220230685792
|
21/12/2023
|
Seema Devi
|
1302006230WL021569
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072446
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
532
|
Salooni
|
HP-02-006-230-00058200/313
(PUKHRI)
|
1302006230NRG24181220230684779
|
21/12/2023
|
Babli Devi
|
1302006230WL021543
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072461
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
Salooni
|
HP-02-006-230-00058200/314
(PUKHRI)
|
1302006230NRG24181220230684780
|
21/12/2023
|
Tiripata
|
1302006230WL021543
|
Tiripata
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072458
|
|
DEVITRIPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Salooni
|
HP-02-006-230-00058200/323
(PUKHRI)
|
1302006230NRG24181220230684755
|
21/12/2023
|
Archana Devi
|
1302006230WL021542
|
Archana Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072541
|
|
ARCHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
535
|
Salooni
|
HP-02-006-230-00058200/333
(PUKHRI)
|
1302006230NRG24181220230684856
|
21/12/2023
|
Gayani
|
1302006230WL021547
|
Gayani
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072589
|
|
GYANI RAM & RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
536
|
Salooni
|
HP-02-006-230-00058200/343
(PUKHRI)
|
1302006230NRG24181220230685793
|
21/12/2023
|
Pinki Devi
|
1302006230WL021569
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072447
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
537
|
Salooni
|
HP-02-006-230-00058200/37
(PUKHRI)
|
1302006230NRG24181220230684757
|
21/12/2023
|
Leela Devi
|
1302006230WL021542
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072139
|
|
LEELA DEVI WO PYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
538
|
Salooni
|
HP-02-006-230-00058200/377
(PUKHRI)
|
1302006230NRG24181220230685794
|
21/12/2023
|
Rajani Devi
|
1302006230WL021569
|
Rajani Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072424
|
|
RAJANI DEVI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
539
|
Salooni
|
HP-02-006-230-00058200/385
(PUKHRI)
|
1302006230NRG24181220230684758
|
21/12/2023
|
Deep Raj
|
1302006230WL021542
|
Deep Raj
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907072459
|
|
DEEP RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
540
|
Salooni
|
HP-02-006-230-00058200/402
(PUKHRI)
|
1302006230NRG24181220230684817
|
21/12/2023
|
Anita
|
1302006230WL021546
|
Anita
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072366
|
|
ANITA W/O SH HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
541
|
Salooni
|
HP-02-006-230-00058200/409
(PUKHRI)
|
1302006230NRG24181220230684782
|
21/12/2023
|
Lambi Devi
|
1302006230WL021543
|
Lambi Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072427
|
|
LAMBI W/O SH TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
542
|
Salooni
|
HP-02-006-230-00058200/412
(PUKHRI)
|
1302006230NRG24181220230684759
|
21/12/2023
|
Pooja Devi
|
1302006230WL021542
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072540
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
543
|
Salooni
|
HP-02-006-230-00058200/415
(PUKHRI)
|
1302006230NRG24181220230685258
|
21/12/2023
|
Virender Kumar
|
1302006230WL021557
|
Virender Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072535
|
|
MR VIRENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
544
|
Salooni
|
HP-02-006-230-00058200/421
(PUKHRI)
|
1302006230NRG24181220230685260
|
21/12/2023
|
Meena Kumari
|
1302006230WL021557
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072545
|
|
MEENA KUMARI W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
545
|
Salooni
|
HP-02-006-230-00058200/427
(PUKHRI)
|
1302006230NRG24181220230684819
|
21/12/2023
|
Savita Devi
|
1302006230WL021546
|
Savita Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072419
|
|
SAVITA DEVI WO JAI SHRI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
546
|
Salooni
|
HP-02-006-230-00058200/44
(PUKHRI)
|
1302006230NRG24181220230684820
|
21/12/2023
|
Kisho Devi
|
1302006230WL021546
|
Kisho Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072417
|
|
KISO DEVI WO SUKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
547
|
Salooni
|
HP-02-006-230-00058200/460
(PUKHRI)
|
1302006230NRG24181220230684822
|
21/12/2023
|
Hem Raj
|
1302006230WL021546
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072651
|
|
HEM SIGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
548
|
Salooni
|
HP-02-006-230-00058200/464
(PUKHRI)
|
1302006230NRG24181220230685795
|
21/12/2023
|
Payal Devi
|
1302006230WL021569
|
Payal Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072409
|
|
PAYAL DEVI D/O DEEP RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
549
|
Salooni
|
HP-02-006-230-00058200/465
(PUKHRI)
|
1302006230NRG24181220230685797
|
21/12/2023
|
Suman Kumari
|
1302006230WL021569
|
Suman Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072408
|
|
SUMAN DEVI D/O NIDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
550
|
Salooni
|
HP-02-006-230-00058200/5
(PUKHRI)
|
1302006230NRG24181220230684760
|
21/12/2023
|
Mamta Devi
|
1302006230WL021542
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072138
|
|
MAMTA DEVI WO MOHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
551
|
Salooni
|
HP-02-006-230-00058200/51
(PUKHRI)
|
1302006230NRG24181220230684823
|
21/12/2023
|
Geeta Devi
|
1302006230WL021546
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Rejected
|
01/02/2024
|
|
9907072133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
552
|
Salooni
|
HP-02-006-230-00058200/52
(PUKHRI)
|
1302006230NRG24181220230684824
|
21/12/2023
|
Jarm Singh
|
1302006230WL021546
|
Jarm Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072556
|
|
JARAM SINGH S/O AMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
553
|
Salooni
|
HP-02-006-230-00058200/52
(PUKHRI)
|
1302006230NRG24181220230684825
|
21/12/2023
|
Veena Devi
|
1302006230WL021546
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072137
|
|
VEENA DEVI WO JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
554
|
Salooni
|
HP-02-006-230-00058200/65
(PUKHRI)
|
1302006230NRG24181220230685798
|
21/12/2023
|
Naro Devi
|
1302006230WL021569
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072141
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
555
|
Salooni
|
HP-02-006-230-00058200/82
(PUKHRI)
|
1302006230NRG24181220230684826
|
21/12/2023
|
Amar Singh
|
1302006230WL021546
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072402
|
|
AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
556
|
Salooni
|
HP-02-006-230-00058200/83
(PUKHRI)
|
1302006230NRG24181220230684827
|
21/12/2023
|
Jibo
|
1302006230WL021546
|
Jibo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072600
|
|
JEEVO DEVI W/O KARTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
557
|
Salooni
|
HP-02-006-230-00058200/85
(PUKHRI)
|
1302006230NRG24181220230684828
|
21/12/2023
|
Jai Dei
|
1302006230WL021546
|
Jai Dei
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072599
|
|
JAI DEI W/O SH PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
558
|
Salooni
|
HP-02-006-230-00058200/95
(PUKHRI)
|
1302006230NRG24181220230684762
|
21/12/2023
|
Parkesh chand
|
1302006230WL021542
|
Parkesh chand
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072612
|
|
PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
559
|
Salooni
|
HP-02-006-230-00058900/107
(PUKHRI)
|
1302006230NRG24181220230684857
|
21/12/2023
|
Manisha Kumari
|
1302006230WL021547
|
Manisha Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072610
|
|
MANISHA KUMARI WO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
560
|
Salooni
|
HP-02-006-230-00058900/109
(PUKHRI)
|
1302006230NRG24181220230684858
|
21/12/2023
|
Uttamo
|
1302006230WL021547
|
Uttamo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072550
|
|
UTTAM SINGHH
|
HIMACHAL GRAMIN BANK(607140)
|
|
561
|
Salooni
|
HP-02-006-230-00058900/113
(PUKHRI)
|
1302006230NRG24181220230685826
|
21/12/2023
|
Manju
|
1302006230WL021570
|
Manju
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072485
|
|
MRS MANJU WO CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
562
|
Salooni
|
HP-02-006-230-00058900/118
(PUKHRI)
|
1302006230NRG24181220230684694
|
21/12/2023
|
Narain Singh
|
1302006230WL021540
|
Narain Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072803
|
|
NARAYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
563
|
Salooni
|
HP-02-006-230-00058900/125
(PUKHRI)
|
1302006230NRG24181220230684696
|
21/12/2023
|
Mangat Ram
|
1302006230WL021540
|
Mangat Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072588
|
|
MANGAT RAM S/O HOSHIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
564
|
Salooni
|
HP-02-006-230-00058900/154
(PUKHRI)
|
1302006230NRG24181220230684663
|
21/12/2023
|
Rekha Devi
|
1302006230WL021538
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072490
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
565
|
Salooni
|
HP-02-006-230-00058900/156
(PUKHRI)
|
1302006230NRG24181220230684862
|
21/12/2023
|
Chamaru
|
1302006230WL021547
|
Chamaru
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072135
|
|
CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
566
|
Salooni
|
HP-02-006-230-00058900/222
(PUKHRI)
|
1302006230NRG24181220230684666
|
21/12/2023
|
Krishna Devi
|
1302006230WL021538
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907072536
|
|
KRISHANA DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
567
|
Salooni
|
HP-02-006-230-00058900/23
(PUKHRI)
|
1302006230NRG24181220230684698
|
21/12/2023
|
Des Raj
|
1302006230WL021540
|
Des Raj
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072420
|
|
DES RAJ S/O SOBIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
568
|
Salooni
|
HP-02-006-230-00058900/230
(PUKHRI)
|
1302006230NRG24181220230684699
|
21/12/2023
|
Shiv Kumar
|
1302006230WL021540
|
Shiv Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072644
|
|
SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
569
|
Salooni
|
HP-02-006-230-00058900/231
(PUKHRI)
|
1302006230NRG24181220230684700
|
21/12/2023
|
Lambi Devi
|
1302006230WL021540
|
Lambi Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072103
|
|
LAMBI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
570
|
Salooni
|
HP-02-006-230-00058900/232
(PUKHRI)
|
1302006230NRG24181220230684701
|
21/12/2023
|
Sanju Devi
|
1302006230WL021540
|
Sanju Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072464
|
|
SANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
571
|
Salooni
|
HP-02-006-230-00058900/237
(PUKHRI)
|
1302006230NRG24181220230684667
|
21/12/2023
|
Babli Devi
|
1302006230WL021538
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072463
|
|
BABLI DEVI W/O KRADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
572
|
Salooni
|
HP-02-006-230-00058900/249
(PUKHRI)
|
1302006230NRG24181220230684704
|
21/12/2023
|
Kesru Ram
|
1302006230WL021540
|
Kesru Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907072373
|
|
KESRU RAM S/O PREHLAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
573
|
Salooni
|
HP-02-006-230-00058900/255
(PUKHRI)
|
1302006230NRG24181220230684668
|
21/12/2023
|
Geeta Devi
|
1302006230WL021538
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072134
|
|
GEETA DEVI W/O SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
574
|
Salooni
|
HP-02-006-230-00058900/258
(PUKHRI)
|
1302006230NRG24181220230685827
|
21/12/2023
|
Pushpa Devi
|
1302006230WL021570
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907072449
|
|
PUSHPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
575
|
Salooni
|
HP-02-006-230-00058900/282
(PUKHRI)
|
1302006230NRG24181220230685800
|
21/12/2023
|
Kamlesh Kumar
|
1302006230WL021569
|
Kamlesh Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072773
|
|
KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
576
|
Salooni
|
HP-02-006-230-00058900/301
(PUKHRI)
|
1302006230NRG24181220230684864
|
21/12/2023
|
Reena Devi
|
1302006230WL021547
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072412
|
|
REENA DEVI W/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
577
|
Salooni
|
HP-02-006-230-00058900/325
(PUKHRI)
|
1302006230NRG24181220230684866
|
21/12/2023
|
Mukesh Kumar
|
1302006230WL021547
|
Mukesh Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072450
|
|
MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
578
|
Salooni
|
HP-02-006-230-00058900/330
(PUKHRI)
|
1302006230NRG24181220230685828
|
21/12/2023
|
Sumindri Devi
|
1302006230WL021570
|
Sumindri Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907072451
|
|
SUMINDRI DEVI AND THAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
579
|
Salooni
|
HP-02-006-230-00058900/331
(PUKHRI)
|
1302006230NRG24181220230685829
|
21/12/2023
|
Savita Kumari
|
1302006230WL021570
|
Savita Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072481
|
|
SAVITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
580
|
Salooni
|
HP-02-006-230-00058900/332
(PUKHRI)
|
1302006230NRG24181220230684800
|
21/12/2023
|
Gupta
|
1302006230WL021545
|
Gupta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072448
|
|
GUPTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
581
|
Salooni
|
HP-02-006-230-00058900/335
(PUKHRI)
|
1302006230NRG24181220230684867
|
21/12/2023
|
Gujari
|
1302006230WL021547
|
Gujari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072475
|
|
GUJRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
582
|
Salooni
|
HP-02-006-230-00058900/336
(PUKHRI)
|
1302006230NRG24181220230685777
|
21/12/2023
|
Anju Devi
|
1302006230WL021568
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072557
|
|
ANJU DEVI W/O AMKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
583
|
Salooni
|
HP-02-006-230-00058900/348
(PUKHRI)
|
1302006230NRG24181220230684868
|
21/12/2023
|
Soni Devi
|
1302006230WL021547
|
Soni Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072207
|
|
SONI DEVI WO BAL KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
Salooni
|
HP-02-006-230-00058900/380
(PUKHRI)
|
1302006230NRG24181220230685804
|
21/12/2023
|
Mukesh Kumar
|
1302006230WL021569
|
Mukesh Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072205
|
|
MUKESH KUMAR SO CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
585
|
Salooni
|
HP-02-006-230-00058900/380
(PUKHRI)
|
1302006230NRG24181220230685805
|
21/12/2023
|
Ranju Devi
|
1302006230WL021569
|
Ranju Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072532
|
|
RANJU DEVI W/O MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
586
|
Salooni
|
HP-02-006-230-00058900/383
(PUKHRI)
|
1302006230NRG24181220230684793
|
21/12/2023
|
Reeto
|
1302006230WL021544
|
Reeto
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072534
|
|
REETO W/O MADHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
587
|
Salooni
|
HP-02-006-230-00058900/398
(PUKHRI)
|
1302006230NRG24181220230685830
|
21/12/2023
|
Champo
|
1302006230WL021570
|
Champo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072538
|
|
CHAMPO W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
588
|
Salooni
|
HP-02-006-230-00058900/399
(PUKHRI)
|
1302006230NRG24181220230684669
|
21/12/2023
|
Nisha Devi
|
1302006230WL021538
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907072533
|
|
NISHA DEVI W/O CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
589
|
Salooni
|
HP-02-006-230-00058900/431
(PUKHRI)
|
1302006230NRG24181220230684870
|
21/12/2023
|
Suniti Devi
|
1302006230WL021547
|
Suniti Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072443
|
|
SUNITI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
590
|
Salooni
|
HP-02-006-230-00058900/47
(PUKHRI)
|
1302006230NRG24181220230684872
|
21/12/2023
|
Satya Devi
|
1302006230WL021547
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072609
|
|
SATYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
591
|
Salooni
|
HP-02-006-230-00058900/49
(PUKHRI)
|
1302006230NRG24181220230684873
|
21/12/2023
|
Neelam Kumari
|
1302006230WL021547
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072491
|
|
NEELAM KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
592
|
Salooni
|
HP-02-006-230-00058900/50
(PUKHRI)
|
1302006230NRG24181220230684874
|
21/12/2023
|
Prem Raj
|
1302006230WL021547
|
Prem Raj
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072480
|
|
PREM RAJ S/O SH SAGAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
593
|
Salooni
|
HP-02-006-230-00058900/78
(PUKHRI)
|
1302006230NRG24181220230684875
|
21/12/2023
|
Rato Devi
|
1302006230WL021547
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072460
|
|
RATTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
594
|
Salooni
|
HP-02-006-230-00058900/94
(PUKHRI)
|
1302006230NRG24181220230684877
|
21/12/2023
|
Jeet Singh
|
1302006230WL021547
|
Jeet Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072444
|
|
JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
595
|
Salooni
|
HP-02-006-237-00057600/249
(SIULA)
|
1302006237NRG24181220230685357
|
21/12/2023
|
Rekha Devi
|
1302006237WL021559
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072181
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
596
|
Salooni
|
HP-02-006-237-00057600/328
(SIULA)
|
1302006237NRG24181220230685359
|
21/12/2023
|
Pushpa Devi
|
1302006237WL021559
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907072827
|
|
PUSHPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
597
|
Salooni
|
HP-02-006-237-00057600/452
(SIULA)
|
1302006237NRG24181220230685368
|
21/12/2023
|
Indu
|
1302006237WL021559
|
Indu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907072235
|
|
INDU BALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
598
|
Salooni
|
HP-02-006-237-00057600/553
(SIULA)
|
1302006237NRG24181220230685372
|
21/12/2023
|
Rajni Devi
|
1302006237WL021559
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072709
|
|
RAJANI DEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
599
|
Salooni
|
HP-02-006-237-00057600/560
(SIULA)
|
1302006237NRG24181220230685374
|
21/12/2023
|
Seema Devi
|
1302006237WL021559
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072323
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
600
|
Salooni
|
HP-02-006-237-00057600/87
(SIULA)
|
1302006237NRG24181220230685382
|
21/12/2023
|
Dolki
|
1302006237WL021559
|
Dolki
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072231
|
|
DOLKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
601
|
Salooni
|
HP-02-006-237-00057800/14
(SIULA)
|
1302006237NRG24181220230685424
|
21/12/2023
|
kamlo Devi
|
1302006237WL021560
|
kamlo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072416
|
|
KAMLO WO CHATTRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
602
|
Salooni
|
HP-02-006-237-00057800/187
(SIULA)
|
1302006237NRG24181220230685425
|
21/12/2023
|
Neelama Devi
|
1302006237WL021560
|
Neelama Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072643
|
|
NEELAME
|
HIMACHAL GRAMIN BANK(607140)
|
|
603
|
Salooni
|
HP-02-006-237-00057800/230
(SIULA)
|
1302006237NRG24181220230685426
|
21/12/2023
|
Anita Devi
|
1302006237WL021560
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072606
|
|
ANITA OR AMBIKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
604
|
Salooni
|
HP-02-006-237-00057900/104
(SIULA)
|
1302006237NRG24181220230685428
|
21/12/2023
|
Chand
|
1302006237WL021560
|
Chand
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072478
|
|
CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
605
|
Salooni
|
HP-02-006-237-00057900/107
(SIULA)
|
1302006237NRG24181220230685429
|
21/12/2023
|
Veena Devi
|
1302006237WL021560
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072642
|
|
AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
606
|
Salooni
|
HP-02-006-237-00057900/113
(SIULA)
|
1302006237NRG24181220230685430
|
21/12/2023
|
Champo Devi
|
1302006237WL021560
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072641
|
|
CHAMPO DEVI W/O KAMAL PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
607
|
Salooni
|
HP-02-006-237-00057900/164
(SIULA)
|
1302006237NRG24181220230685431
|
21/12/2023
|
Rakesh Kumar
|
1302006237WL021560
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907072470
|
|
RAKESH KUMAR SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
Salooni
|
HP-02-006-237-00057900/166
(SIULA)
|
1302006237NRG24181220230685432
|
21/12/2023
|
Mito Devi
|
1302006237WL021560
|
Mito Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072611
|
|
MRS NITTO DEVI WO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
609
|
Salooni
|
HP-02-006-237-00057900/197
(SIULA)
|
1302006237NRG24181220230685434
|
21/12/2023
|
Suniti
|
1302006237WL021560
|
Suniti
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072607
|
|
PUSHPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
610
|
Salooni
|
HP-02-006-237-00057900/205
(SIULA)
|
1302006237NRG24181220230685435
|
21/12/2023
|
Vimla Devi
|
1302006237WL021560
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072640
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
611
|
Salooni
|
HP-02-006-237-00057900/207
(SIULA)
|
1302006237NRG24181220230685436
|
21/12/2023
|
Piyar Chand
|
1302006237WL021560
|
Piyar Chand
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907072605
|
|
PIAR CHAND S/O CHANLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
612
|
Salooni
|
HP-02-006-237-00057900/217
(SIULA)
|
1302006237NRG24181220230685438
|
21/12/2023
|
Sita Devi
|
1302006237WL021560
|
Sita Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072405
|
|
SITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
613
|
Salooni
|
HP-02-006-237-00057900/219
(SIULA)
|
1302006237NRG24181220230685439
|
21/12/2023
|
champo
|
1302006237WL021560
|
champo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072453
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
614
|
Salooni
|
HP-02-006-237-00057900/406
(SIULA)
|
1302006237NRG24181220230685443
|
21/12/2023
|
Vipan Kumar
|
1302006237WL021560
|
Vipan Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072131
|
|
VIPIN KUMAR S/O GIANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
615
|
Salooni
|
HP-02-006-237-00057900/407
(SIULA)
|
1302006237NRG24181220230685444
|
21/12/2023
|
Bhanto
|
1302006237WL021560
|
Bhanto
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072222
|
|
BHANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
616
|
Salooni
|
HP-02-006-237-00057900/414
(SIULA)
|
1302006237NRG24181220230685445
|
21/12/2023
|
Reeno Devi
|
1302006237WL021560
|
Reeno Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072178
|
|
REENO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
617
|
Salooni
|
HP-02-006-237-00057900/576
(SIULA)
|
1302006237NRG24181220230685384
|
21/12/2023
|
Neko
|
1302006237WL021559
|
Neko
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072604
|
|
NEKREM
|
HIMACHAL GRAMIN BANK(607140)
|
|
618
|
Salooni
|
HP-02-006-237-00058500/258
(SIULA)
|
1302006237NRG24181220230685385
|
21/12/2023
|
Reno Devi
|
1302006237WL021559
|
Reno Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907072542
|
|
RENO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
619
|
Salooni
|
HP-02-006-242-00065100/620
(BRANGAL)
|
1302006242NRG24201220230693585
|
21/12/2023
|
Anju Devi
|
1302006242WL021739
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072426
|
|
ANJU DEVI D/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775340
|
775340
|
|
|
|
|
|
|
|
|
620
|
Salooni
|
HP-02-006-199-00053400/610
(BHADELA)
|
1302006199NRG24211220230701220
|
21/12/2023
|
Prem Singh
|
1302006199WL021989
|
Prem Singh
|
00354
|
PUNB0142000
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907072626
|
|
PREM SINGH SO SH CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
621
|
Salooni
|
HP-02-006-201-00043800/958
(BHANDAL)
|
1302006201NRG24201220230691927
|
21/12/2023
|
Urmila Devi
|
1302006201WL021700
|
Urmila Devi
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072194
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
Salooni
|
HP-02-006-218-00057400/521
(KHARAL)
|
1302006218NRG24201220230691367
|
21/12/2023
|
Kamna Devi
|
1302006218WL021694
|
Kamna Devi
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072198
|
|
KAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
Salooni
|
HP-02-006-218-00057500/529
(KHARAL)
|
1302006218NRG24201220230691474
|
21/12/2023
|
Ratni
|
1302006218WL021695
|
Ratni
|
00354
|
PUNB0973400
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907072200
|
|
RATNI
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
Salooni
|
HP-02-006-223-00059300/299
(LIGGA)
|
1302006223NRG24181220230686598
|
21/12/2023
|
Kumari Arti Sharma
|
1302006223WL021581
|
Kumari Arti Sharma
|
00354
|
PUNB0973400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072196
|
|
KUMARI ARTI SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
625
|
Salooni
|
HP-02-006-230-00058200/299
(PUKHRI)
|
1302006230NRG24181220230684682
|
21/12/2023
|
Santosh Kumari
|
1302006230WL021539
|
Santosh Kumari
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072193
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
Salooni
|
HP-02-006-230-00058200/402
(PUKHRI)
|
1302006230NRG24181220230684818
|
21/12/2023
|
Manoj Kumar
|
1302006230WL021546
|
Manoj Kumar
|
00354
|
PUNB0973400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072192
|
|
MANOJ KUMAR SO SH PARMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
Salooni
|
HP-02-006-230-00058900/22
(PUKHRI)
|
1302006230NRG24181220230684665
|
21/12/2023
|
Kako Ram
|
1302006230WL021538
|
Kako Ram
|
00354
|
PUNB0973400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072197
|
|
MR KAKO RAM
|
STATE BANK OF INDIA(508548)
|
|
628
|
Salooni
|
HP-02-006-230-00058900/438
(PUKHRI)
|
1302006230NRG24181220230684871
|
21/12/2023
|
Hans Raj
|
1302006230WL021547
|
Hans Raj
|
00354
|
PUNB0973400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072195
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
629
|
Salooni
|
HP-02-006-237-00057600/558
(SIULA)
|
1302006237NRG24181220230685373
|
21/12/2023
|
Anku
|
1302006237WL021559
|
Anku
|
00354
|
PUNB0973400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907072199
|
|
ANKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
630
|
Salooni
|
HP-02-006-237-00057600/583
(SIULA)
|
1302006237NRG24181220230685376
|
21/12/2023
|
Shakti Devi
|
1302006237WL021559
|
Shakti Devi
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072201
|
|
SHAKTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
631
|
Salooni
|
HP-02-006-199-00051900/186
(BHADELA)
|
1302006199NRG24171220230681786
|
21/12/2023
|
JAGDISH KUMAR
|
1302006199WL021492
|
JAGDISH KUMAR
|
00415
|
SBIN0002471
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072798
|
|
JAGDISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Salooni
|
HP-02-006-199-00052000/619
(BHADELA)
|
1302006199NRG24211220230701094
|
21/12/2023
|
Dei
|
1302006199WL021988
|
Dei
|
00415
|
SBIN0002471
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072088
|
|
MRS DEI
|
STATE BANK OF INDIA(508548)
|
|
633
|
Salooni
|
HP-02-006-199-00053400/437
(BHADELA)
|
1302006199NRG24171220230681775
|
21/12/2023
|
Bhotli
|
1302006199WL021491
|
Bhotli
|
00415
|
SBIN0002471
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072795
|
|
MS BHOTLI
|
STATE BANK OF INDIA(508548)
|
|
634
|
Salooni
|
HP-02-006-199-00054000/276
(BHADELA)
|
1302006199NRG24211220230701234
|
21/12/2023
|
NEK RAM
|
1302006199WL021989
|
NEK RAM
|
00415
|
SBIN0002471
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072777
|
|
MR NEK RAM SO CHUDU
|
STATE BANK OF INDIA(508548)
|
|
635
|
Salooni
|
HP-02-006-199-00054000/524
(BHADELA)
|
1302006199NRG24211220230701246
|
21/12/2023
|
JODHA
|
1302006199WL021989
|
JODHA
|
00415
|
SBIN0002471
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072213
|
|
MR JODHA
|
STATE BANK OF INDIA(508548)
|
|
636
|
Salooni
|
HP-02-006-199-00054100/541
(BHADELA)
|
1302006199NRG24211220230701394
|
21/12/2023
|
Chaknu
|
1302006199WL021992
|
Chaknu
|
00415
|
SBIN0002471
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072526
|
|
MRS CHHAKNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
637
|
Salooni
|
HP-02-006-199-00054400/410
(BHADELA)
|
1302006199NRG24171220230681791
|
21/12/2023
|
Banto Devi
|
1302006199WL021492
|
Banto Devi
|
00415
|
SBIN0002471
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072783
|
|
BANTO DEVI W/O GOPI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
638
|
Salooni
|
HP-02-006-199-00054400/515
(BHADELA)
|
1302006199NRG24171220230681792
|
21/12/2023
|
VINESH KUMAR
|
1302006199WL021492
|
VINESH KUMAR
|
00415
|
SBIN0002471
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072801
|
|
VINESH KUMAR
|
CANARA BANK(508532)
|
|
639
|
Salooni
|
HP-02-006-199-00054400/595
(BHADELA)
|
1302006199NRG24171220230681793
|
21/12/2023
|
Ishvar Singh
|
1302006199WL021492
|
Ishvar Singh
|
00415
|
SBIN0002471
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072079
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
640
|
Salooni
|
HP-02-006-218-00055700/445
(KHARAL)
|
1302006218NRG24201220230691337
|
21/12/2023
|
Nisha Kumari
|
1302006218WL021694
|
Nisha Kumari
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072082
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
641
|
Salooni
|
HP-02-006-218-00055700/496
(KHARAL)
|
1302006218NRG24201220230691342
|
21/12/2023
|
Deepa
|
1302006218WL021694
|
Deepa
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072788
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
642
|
Salooni
|
HP-02-006-218-00057400/27
(KHARAL)
|
1302006218NRG24201220230691357
|
21/12/2023
|
Sham Lal
|
1302006218WL021694
|
Sham Lal
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072525
|
|
SHAM LAL S/O ACHCHRU
|
UCO BANK(607066)
|
|
643
|
Salooni
|
HP-02-006-218-00057400/383
(KHARAL)
|
1302006218NRG24201220230691364
|
21/12/2023
|
Anupa Devi
|
1302006218WL021694
|
Anupa Devi
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072796
|
|
MRS ANUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
644
|
Salooni
|
HP-02-006-218-02018000/132
(KHARAL)
|
1302006218NRG24201220230691489
|
21/12/2023
|
Naresh
|
1302006218WL021695
|
Naresh
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072779
|
|
MR NARESH SO SINGHU
|
STATE BANK OF INDIA(508548)
|
|
645
|
Salooni
|
HP-02-006-218-02018000/268
(KHARAL)
|
1302006218NRG24201220230691495
|
21/12/2023
|
Rakesh Kumar
|
1302006218WL021695
|
Rakesh Kumar
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072393
|
|
SHRI RAKESH KUAMR
|
STATE BANK OF INDIA(508548)
|
|
646
|
Salooni
|
HP-02-006-218-02018000/271
(KHARAL)
|
1302006218NRG24201220230691496
|
21/12/2023
|
Bimla Devi
|
1302006218WL021695
|
Bimla Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072782
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
647
|
Salooni
|
HP-02-006-218-02018000/362
(KHARAL)
|
1302006218NRG24201220230691501
|
21/12/2023
|
Asha Devi
|
1302006218WL021695
|
Asha Devi
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072791
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
648
|
Salooni
|
HP-02-006-218-02018000/446
(KHARAL)
|
1302006218NRG24201220230691506
|
21/12/2023
|
Shalni
|
1302006218WL021695
|
Shalni
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907072330
|
|
MRS SHALNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
649
|
Salooni
|
HP-02-006-218-02018000/449
(KHARAL)
|
1302006218NRG24201220230691507
|
21/12/2023
|
Tilak Raj
|
1302006218WL021695
|
Tilak Raj
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072395
|
|
TILAK RAJ S/O AMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
650
|
Salooni
|
HP-02-006-218-02018000/45
(KHARAL)
|
1302006218NRG24201220230691508
|
21/12/2023
|
Virender Kumar
|
1302006218WL021695
|
Virender Kumar
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072282
|
|
BIRENDER KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
651
|
Salooni
|
HP-02-006-218-02018000/486
(KHARAL)
|
1302006218NRG24201220230691510
|
21/12/2023
|
MANJEET KUMAR
|
1302006218WL021695
|
MANJEET KUMAR
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072080
|
|
MANJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
652
|
Salooni
|
HP-02-006-218-02018000/535
(KHARAL)
|
1302006218NRG24201220230691625
|
21/12/2023
|
Bhoti
|
1302006218WL021696
|
Bhoti
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072797
|
|
BHOTI D/O CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
653
|
Salooni
|
HP-02-006-218-02018000/57
(KHARAL)
|
1302006218NRG24201220230691512
|
21/12/2023
|
Prem Raj
|
1302006218WL021695
|
Prem Raj
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072214
|
|
MR PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
654
|
Salooni
|
HP-02-006-223-00058700/114
(LIGGA)
|
1302006223NRG24181220230686539
|
21/12/2023
|
Uma Devi
|
1302006223WL021581
|
Uma Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072799
|
|
MR UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
655
|
Salooni
|
HP-02-006-223-00058700/275
(LIGGA)
|
1302006223NRG24181220230686567
|
21/12/2023
|
Ram Lal
|
1302006223WL021581
|
Ram Lal
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072785
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
656
|
Salooni
|
HP-02-006-223-00058700/414
(LIGGA)
|
1302006223NRG24181220230686510
|
21/12/2023
|
Avenesh Kumar
|
1302006223WL021580
|
Avenesh Kumar
|
00415
|
SBIN0002471
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907072775
|
|
MR AVNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
657
|
Salooni
|
HP-02-006-223-00058700/424
(LIGGA)
|
1302006223NRG24201220230690848
|
21/12/2023
|
Boby Kumar
|
1302006223WL021675
|
Boby Kumar
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072090
|
|
MR BOBY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
658
|
Salooni
|
HP-02-006-223-00058700/74
(LIGGA)
|
1302006223NRG24181220230686590
|
21/12/2023
|
Bhagto
|
1302006223WL021581
|
Bhagto
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072780
|
|
MR BHAGTO
|
STATE BANK OF INDIA(508548)
|
|
659
|
Salooni
|
HP-02-006-223-00059300/218
(LIGGA)
|
1302006223NRG24181220230686512
|
21/12/2023
|
Rabinderi Devi
|
1302006223WL021580
|
Rabinderi Devi
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907072396
|
|
RAVINDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Salooni
|
HP-02-006-223-00059300/296
(LIGGA)
|
1302006223NRG24181220230686596
|
21/12/2023
|
Anil Kumar
|
1302006223WL021581
|
Anil Kumar
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072746
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
661
|
Salooni
|
HP-02-006-230-00058200/208
(PUKHRI)
|
1302006230NRG24181220230685771
|
21/12/2023
|
Dharam Chand
|
1302006230WL021568
|
Dharam Chand
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072081
|
|
DHARAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Salooni
|
HP-02-006-230-00058200/220
(PUKHRI)
|
1302006230NRG24181220230684778
|
21/12/2023
|
Hans Raj
|
1302006230WL021543
|
Hans Raj
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072776
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
663
|
Salooni
|
HP-02-006-230-00058200/291
(PUKHRI)
|
1302006230NRG24181220230684680
|
21/12/2023
|
Ranjana Kumari
|
1302006230WL021539
|
Ranjana Kumari
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072527
|
|
RANJANA KUMARI
|
GENERAL POST OFFICE(607245)
|
|
664
|
Salooni
|
HP-02-006-230-00058200/310
(PUKHRI)
|
1302006230NRG24181220230684693
|
21/12/2023
|
Bindia Devi
|
1302006230WL021540
|
Bindia Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072528
|
|
MRS BIDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
665
|
Salooni
|
HP-02-006-230-00058200/354
(PUKHRI)
|
1302006230NRG24181220230684816
|
21/12/2023
|
Bindu Devi
|
1302006230WL021546
|
Bindu Devi
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072781
|
|
BINDU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
666
|
Salooni
|
HP-02-006-230-00058200/450
(PUKHRI)
|
1302006230NRG24181220230685775
|
21/12/2023
|
Sulaxna Rana
|
1302006230WL021568
|
Sulaxna Rana
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072787
|
|
MISS SULAXNA RANA
|
STATE BANK OF INDIA(508548)
|
|
667
|
Salooni
|
HP-02-006-230-00058200/72
(PUKHRI)
|
1302006230NRG24181220230684683
|
21/12/2023
|
Maya Devi
|
1302006230WL021539
|
Maya Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072747
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
668
|
Salooni
|
HP-02-006-230-00058900/270
(PUKHRI)
|
1302006230NRG24181220230684684
|
21/12/2023
|
Kanta
|
1302006230WL021539
|
Kanta
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072529
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
669
|
Salooni
|
HP-02-006-230-00058900/388
(PUKHRI)
|
1302006230NRG24181220230684869
|
21/12/2023
|
Chino Devi
|
1302006230WL021547
|
Chino Devi
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072094
|
|
MRS CHINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
670
|
Salooni
|
HP-02-006-230-00058900/404
(PUKHRI)
|
1302006230NRG24181220230685831
|
21/12/2023
|
Hem Raj
|
1302006230WL021570
|
Hem Raj
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072789
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
671
|
Salooni
|
HP-02-006-237-00057600/393
(SIULA)
|
1302006237NRG24181220230685361
|
21/12/2023
|
Binta
|
1302006237WL021559
|
Binta
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072792
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
672
|
Salooni
|
HP-02-006-237-00057600/551
(SIULA)
|
1302006237NRG24181220230685371
|
21/12/2023
|
Ganeshu Devi
|
1302006237WL021559
|
Ganeshu Devi
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907072083
|
|
MRS GANESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
673
|
Salooni
|
HP-02-006-237-00057600/579
(SIULA)
|
1302006237NRG24181220230685375
|
21/12/2023
|
Asha Devi
|
1302006237WL021559
|
Asha Devi
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907072084
|
|
ASHA DEVI D/O SH AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
674
|
Salooni
|
HP-02-006-237-00057900/224
(SIULA)
|
1302006237NRG24181220230685441
|
21/12/2023
|
Hoshiyara
|
1302006237WL021560
|
Hoshiyara
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072800
|
|
HOSHIYARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
675
|
Salooni
|
HP-02-006-237-00057900/415
(SIULA)
|
1302006237NRG24181220230685446
|
21/12/2023
|
Anita Jaryal
|
1302006237WL021560
|
Anita Jaryal
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072793
|
|
ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94752
|
94752
|
|
|
|
|
|
|
|
|
676
|
Salooni
|
HP-02-006-230-00058200/456
(PUKHRI)
|
1302006230NRG24181220230684821
|
21/12/2023
|
Pooja Devi
|
1302006230WL021546
|
Pooja Devi
|
00415
|
SBIN0002492
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072317
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
677
|
Salooni
|
HP-02-006-230-00058900/434
(PUKHRI)
|
1302006230NRG24181220230685832
|
21/12/2023
|
Geeta Devi
|
1302006230WL021570
|
Geeta Devi
|
00415
|
SBIN0006302
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072087
|
|
GEETA DEVI WO AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
678
|
Salooni
|
HP-02-006-223-00059300/344
(LIGGA)
|
1302006223NRG24181220230686519
|
21/12/2023
|
Amit Kumar
|
1302006223WL021580
|
Amit Kumar
|
00415
|
SBIN0006990
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907072085
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
679
|
Salooni
|
HP-02-006-203-00061400/1
(BHUNAD)
|
1302006203NRG24201220230698464
|
21/12/2023
|
Chatro Ram
|
1302006203WL021908
|
Chatro Ram
|
00415
|
SBIN0008844
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907072258
|
|
CHATRO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Salooni
|
HP-02-006-203-00061400/1
(BHUNAD)
|
1302006203NRG24201220230698465
|
21/12/2023
|
Premo Devi
|
1302006203WL021908
|
Premo Devi
|
00415
|
SBIN0008844
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907072086
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Salooni
|
HP-02-006-203-00061600/184
(BHUNAD)
|
1302006203NRG24201220230698467
|
21/12/2023
|
Dharmender Singh
|
1302006203WL021908
|
Dharmender Singh
|
00415
|
SBIN0008844
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907072522
|
|
DHARMENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
Salooni
|
HP-02-006-203-00061600/184
(BHUNAD)
|
1302006203NRG24201220230698468
|
21/12/2023
|
Nirmla Devi
|
1302006203WL021908
|
Nirmla Devi
|
00415
|
SBIN0008844
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072319
|
|
MRS NEERMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
683
|
Salooni
|
HP-02-006-203-00061600/233
(BHUNAD)
|
1302006203NRG24201220230698471
|
21/12/2023
|
Suniti Devi
|
1302006203WL021908
|
Suniti Devi
|
00415
|
SBIN0008844
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072251
|
|
MRS SUNITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
684
|
Salooni
|
HP-02-006-203-00061600/241
(BHUNAD)
|
1302006203NRG24201220230698472
|
21/12/2023
|
Bishno Devi
|
1302006203WL021908
|
Bishno Devi
|
00415
|
SBIN0008844
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072078
|
|
VISHANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Salooni
|
HP-02-006-203-00061600/242
(BHUNAD)
|
1302006203NRG24201220230698473
|
21/12/2023
|
Babali Devi
|
1302006203WL021908
|
Babali Devi
|
00415
|
SBIN0008844
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907072794
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
686
|
Salooni
|
HP-02-006-203-00061600/277
(BHUNAD)
|
1302006203NRG24201220230698475
|
21/12/2023
|
Santosh Kumari
|
1302006203WL021908
|
Santosh Kumari
|
00415
|
SBIN0008844
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072077
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
Salooni
|
HP-02-006-203-00061600/341
(BHUNAD)
|
1302006203NRG24201220230698476
|
21/12/2023
|
Shanti Devi
|
1302006203WL021908
|
Shanti Devi
|
00415
|
SBIN0008844
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907072246
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
Salooni
|
HP-02-006-203-00061600/371
(BHUNAD)
|
1302006203NRG24201220230698478
|
21/12/2023
|
Nisha Devi
|
1302006203WL021908
|
Nisha Devi
|
00415
|
SBIN0008844
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072321
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
Salooni
|
HP-02-006-203-00061600/379
(BHUNAD)
|
1302006203NRG24201220230698479
|
21/12/2023
|
Nisha Devi
|
1302006203WL021908
|
Nisha Devi
|
00415
|
SBIN0008844
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072091
|
|
NISHA DEVI WO JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
690
|
Salooni
|
HP-02-006-205-00064900/64
(BRANGAL)
|
1302006242NRG24201220230693578
|
21/12/2023
|
Baldev Ram
|
1302006242WL021739
|
Baldev Ram
|
00415
|
SBIN0008844
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072778
|
|
BALDEV RAM SO SH CHURU RAM
|
STATE BANK OF INDIA(508548)
|
|
691
|
Salooni
|
HP-02-006-214-00062800/244
(KANGED)
|
1302006214NRG24201220230697817
|
21/12/2023
|
Amar Singh
|
1302006214WL021893
|
Amar Singh
|
00415
|
SBIN0008844
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072524
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
692
|
Salooni
|
HP-02-006-214-00062800/377
(KANGED)
|
1302006214NRG24201220230697823
|
21/12/2023
|
Sadhu Ram
|
1302006214WL021894
|
Sadhu Ram
|
00415
|
SBIN0008844
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907072521
|
|
SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
693
|
Salooni
|
HP-02-006-214-00063400/121
(KANGED)
|
1302006214NRG24201220230697831
|
21/12/2023
|
Parsad chand
|
1302006214WL021894
|
Parsad chand
|
00415
|
SBIN0008844
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907072191
|
|
PARSAD CHAND S/O ANIRUDH
|
HIMACHAL GRAMIN BANK(607140)
|
|
694
|
Salooni
|
HP-02-006-214-00063400/283
(KANGED)
|
1302006214NRG24201220230697834
|
21/12/2023
|
shakuntla
|
1302006214WL021894
|
shakuntla
|
00415
|
SBIN0008844
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072786
|
|
SHAKUNTLA DEVI WO SH PREM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
695
|
Salooni
|
HP-02-006-214-00063400/392
(KANGED)
|
1302006214NRG24201220230697836
|
21/12/2023
|
Chatter Singh
|
1302006214WL021894
|
Chatter Singh
|
00415
|
SBIN0008844
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072238
|
|
CHATAR SINGH AND RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
696
|
Salooni
|
HP-02-006-214-00063500/523
(KANGED)
|
1302006214NRG24201220230697849
|
21/12/2023
|
Sneh Lata
|
1302006214WL021894
|
Sneh Lata
|
00415
|
SBIN0008844
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072790
|
|
SNEH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
697
|
Salooni
|
HP-02-006-223-00059300/323
(LIGGA)
|
1302006223NRG24181220230686515
|
21/12/2023
|
Kunta Devi
|
1302006223WL021580
|
Kunta Devi
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907072523
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
698
|
Salooni
|
HP-02-006-223-00059300/324
(LIGGA)
|
1302006223NRG24181220230686516
|
21/12/2023
|
Pankaj Kumar
|
1302006223WL021580
|
Pankaj Kumar
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907072784
|
|
PANKAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
699
|
Salooni
|
HP-02-006-205-00064900/628
(BRANGAL)
|
1302006242NRG24201220230693576
|
21/12/2023
|
Rekha
|
1302006242WL021739
|
Rekha
|
00415
|
SBIN0018620
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907072089
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
700
|
Salooni
|
HP-02-006-205-00064900/631
(BRANGAL)
|
1302006242NRG24201220230693577
|
21/12/2023
|
Indru
|
1302006242WL021739
|
Indru
|
00415
|
SBIN0018620
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072092
|
|
MRS INDRU INDRU
|
STATE BANK OF INDIA(508548)
|
|
701
|
Salooni
|
HP-02-006-205-00065100/610
(BRANGAL)
|
1302006242NRG24201220230693644
|
21/12/2023
|
Anshu Kumar
|
1302006242WL021740
|
Anshu Kumar
|
00415
|
SBIN0018620
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072318
|
|
MR ANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
702
|
Salooni
|
HP-02-006-205-00065100/611
(BRANGAL)
|
1302006242NRG24201220230693645
|
21/12/2023
|
Meemo Devi
|
1302006242WL021740
|
Meemo Devi
|
00415
|
SBIN0018620
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072255
|
|
MRS MEEMO WO CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
703
|
Salooni
|
HP-02-006-242-00065100/623
(BRANGAL)
|
1302006242NRG24201220230693586
|
21/12/2023
|
Indu Devi
|
1302006242WL021739
|
Indu Devi
|
00415
|
SBIN0018620
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907072093
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
704
|
Salooni
|
HP-02-006-201-00043600/102
(BHANDAL)
|
1302006201NRG24201220230691894
|
21/12/2023
|
Dhumlu
|
1302006201WL021700
|
Dhumlu
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072582
|
|
DHUMLU W/O MOHINDER SINGH
|
UCO BANK(607066)
|
|
705
|
Salooni
|
HP-02-006-201-00043600/476
(BHANDAL)
|
1302006201NRG24201220230691899
|
21/12/2023
|
Raj Kumar
|
1302006201WL021700
|
Raj Kumar
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072578
|
|
RAJINDER KUMAR S/O SH. HARDEV
|
UCO BANK(607066)
|
|
706
|
Salooni
|
HP-02-006-201-00043600/820
(BHANDAL)
|
1302006201NRG24201220230691907
|
21/12/2023
|
Kaka Ram
|
1302006201WL021700
|
Kaka Ram
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072573
|
|
KAKA RAM SO PYAR SINGH
|
UCO BANK(607066)
|
|
707
|
Salooni
|
HP-02-006-201-00043600/863
(BHANDAL)
|
1302006201NRG24201220230691909
|
21/12/2023
|
Subhash
|
1302006201WL021700
|
Subhash
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072615
|
|
SUBASH SINGH
|
UCO BANK(607066)
|
|
708
|
Salooni
|
HP-02-006-201-00043600/894
(BHANDAL)
|
1302006201NRG24201220230691911
|
21/12/2023
|
TANU DEVI
|
1302006201WL021700
|
TANU DEVI
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072617
|
|
TANU DEVI
|
UCO BANK(607066)
|
|
709
|
Salooni
|
HP-02-006-201-00043800/1019
(BHANDAL)
|
1302006201NRG24201220230691912
|
21/12/2023
|
Jaram Singh
|
1302006201WL021700
|
Jaram Singh
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072619
|
|
JARMO SO AMAR SINGH
|
UCO BANK(607066)
|
|
710
|
Salooni
|
HP-02-006-201-00043800/143
(BHANDAL)
|
1302006201NRG24201220230691917
|
21/12/2023
|
Suresh Kumar
|
1302006201WL021700
|
Suresh Kumar
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072561
|
|
SURESH S/O AMRO
|
UCO BANK(607066)
|
|
711
|
Salooni
|
HP-02-006-201-00043800/295
(BHANDAL)
|
1302006201NRG24201220230691918
|
21/12/2023
|
Gubind
|
1302006201WL021700
|
Gubind
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072621
|
|
GOBIND SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
712
|
Salooni
|
HP-02-006-201-00043800/31
(BHANDAL)
|
1302006201NRG24201220230691919
|
21/12/2023
|
Reno
|
1302006201WL021700
|
Reno
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072559
|
|
RAINO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
Salooni
|
HP-02-006-201-00043800/336
(BHANDAL)
|
1302006201NRG24201220230691920
|
21/12/2023
|
Sumitra
|
1302006201WL021700
|
Sumitra
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072581
|
|
SUMITRA W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
714
|
Salooni
|
HP-02-006-201-00043800/36
(BHANDAL)
|
1302006201NRG24201220230691921
|
21/12/2023
|
Dumnu Ram
|
1302006201WL021700
|
Dumnu Ram
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072574
|
|
DUMUNU S/O RAGHU
|
UCO BANK(607066)
|
|
715
|
Salooni
|
HP-02-006-201-00043800/440
(BHANDAL)
|
1302006201NRG24201220230691922
|
21/12/2023
|
Desh Raj
|
1302006201WL021700
|
Desh Raj
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072614
|
|
DES RAJ S/O KANTH RAM
|
UCO BANK(607066)
|
|
716
|
Salooni
|
HP-02-006-201-00043800/446
(BHANDAL)
|
1302006201NRG24201220230691923
|
21/12/2023
|
Pachho Devi
|
1302006201WL021700
|
Pachho Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072157
|
|
PACHO DEVI W/O SH JARMO
|
UCO BANK(607066)
|
|
717
|
Salooni
|
HP-02-006-201-00043800/455
(BHANDAL)
|
1302006201NRG24201220230691924
|
21/12/2023
|
Anjna
|
1302006201WL021700
|
Anjna
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072618
|
|
ANJNA W/O SH BYAS DEV
|
UCO BANK(607066)
|
|
718
|
Salooni
|
HP-02-006-201-00043800/904
(BHANDAL)
|
1302006201NRG24201220230691926
|
21/12/2023
|
KamleshKumar
|
1302006201WL021700
|
KamleshKumar
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072560
|
|
KAMLESH SO TEJU
|
UCO BANK(607066)
|
|
719
|
Salooni
|
HP-02-006-201-00044000/115
(BHANDAL)
|
1302006201NRG24201220230692033
|
21/12/2023
|
Khurshida
|
1302006201WL021702
|
Khurshida
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907072190
|
|
KHURSHIDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
720
|
Salooni
|
HP-02-006-201-00044000/159
(BHANDAL)
|
1302006201NRG24201220230691997
|
21/12/2023
|
Juman
|
1302006201WL021701
|
Juman
|
00462
|
UCBA0001414
|
1979
|
1979
|
Processed
|
01/02/2024
|
|
9907072187
|
|
JUMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
721
|
Salooni
|
HP-02-006-201-00044000/222
(BHANDAL)
|
1302006201NRG24201220230691928
|
21/12/2023
|
Parveen Akhtar
|
1302006201WL021700
|
Parveen Akhtar
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907072577
|
|
PARVEENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Salooni
|
HP-02-006-201-00044000/243
(BHANDAL)
|
1302006201NRG24201220230691998
|
21/12/2023
|
Jaalu
|
1302006201WL021701
|
Jaalu
|
00462
|
UCBA0001414
|
1979
|
1979
|
Processed
|
01/02/2024
|
|
9907072570
|
|
JAALU
|
UCO BANK(607066)
|
|
723
|
Salooni
|
HP-02-006-201-00044000/243
(BHANDAL)
|
1302006201NRG24201220230691999
|
21/12/2023
|
Shayara
|
1302006201WL021701
|
Shayara
|
00462
|
UCBA0001414
|
1979
|
1979
|
Processed
|
01/02/2024
|
|
9907072576
|
|
SAYRA WO JALU
|
UCO BANK(607066)
|
|
724
|
Salooni
|
HP-02-006-201-00044000/56
(BHANDAL)
|
1302006201NRG24201220230692034
|
21/12/2023
|
Gujri
|
1302006201WL021702
|
Gujri
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907072567
|
|
Gujri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
725
|
Salooni
|
HP-02-006-201-00044000/888
(BHANDAL)
|
1302006201NRG24201220230692035
|
21/12/2023
|
GORKHI DEVI
|
1302006201WL021702
|
GORKHI DEVI
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907072620
|
|
Gorkhi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
726
|
Salooni
|
HP-02-006-201-00044000/983
(BHANDAL)
|
1302006201NRG24201220230692002
|
21/12/2023
|
Saif Ali
|
1302006201WL021701
|
Saif Ali
|
00462
|
UCBA0001414
|
1979
|
1979
|
Processed
|
01/02/2024
|
|
9907072622
|
|
Saif Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
727
|
Salooni
|
HP-02-006-201-00044700/420
(BHANDAL)
|
1302006201NRG24201220230691930
|
21/12/2023
|
Mohd Mushtak
|
1302006201WL021700
|
Mohd Mushtak
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907072571
|
|
MOHD MUSTAQ S/O MOHD LATIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
728
|
Salooni
|
HP-02-006-201-00044700/420
(BHANDAL)
|
1302006201NRG24201220230691931
|
21/12/2023
|
Nasima Begum
|
1302006201WL021700
|
Nasima Begum
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907072572
|
|
NASEEMA W/O MUHAMMAD MUSHTAK
|
UCO BANK(607066)
|
|
729
|
Salooni
|
HP-02-006-201-00044700/612
(BHANDAL)
|
1302006201NRG24201220230691932
|
21/12/2023
|
Ahilya Devi
|
1302006201WL021700
|
Ahilya Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907072583
|
|
AHILIYA DEVI W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
730
|
Salooni
|
HP-02-006-201-00044700/64
(BHANDAL)
|
1302006201NRG24201220230691935
|
21/12/2023
|
Manjoor Ahmad
|
1302006201WL021700
|
Manjoor Ahmad
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907072623
|
|
MANJOOR AHMAD S/O MOHD LATIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
731
|
Salooni
|
HP-02-006-201-00044700/64
(BHANDAL)
|
1302006201NRG24201220230691936
|
21/12/2023
|
Nabida Begum
|
1302006201WL021700
|
Nabida Begum
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907072563
|
|
NAVIDA WO MANJOOR AHMAD
|
UCO BANK(607066)
|
|
732
|
Salooni
|
HP-02-006-201-00044700/646
(BHANDAL)
|
1302006201NRG24201220230691937
|
21/12/2023
|
Sakina
|
1302006201WL021700
|
Sakina
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907072575
|
|
Sakina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
733
|
Salooni
|
HP-02-006-201-00044700/70
(BHANDAL)
|
1302006201NRG24201220230691938
|
21/12/2023
|
Beg Mohd
|
1302006201WL021700
|
Beg Mohd
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072564
|
|
BEG MOHMMAD SO ABDUL AZIZ
|
UCO BANK(607066)
|
|
734
|
Salooni
|
HP-02-006-201-00044700/70
(BHANDAL)
|
1302006201NRG24201220230691939
|
21/12/2023
|
Seema
|
1302006201WL021700
|
Seema
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072569
|
|
SEEMA WO BHAG MOHD
|
UCO BANK(607066)
|
|
735
|
Salooni
|
HP-02-006-201-00044700/75
(BHANDAL)
|
1302006201NRG24201220230691940
|
21/12/2023
|
ABDUL AJEEJ
|
1302006201WL021700
|
ABDUL AJEEJ
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072613
|
|
ABDUL AJIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Salooni
|
HP-02-006-201-00045300/205
(BHANDAL)
|
1302006201NRG24201220230691943
|
21/12/2023
|
Uma Devi
|
1302006201WL021700
|
Uma Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907072189
|
|
UMA W/O KISHAN LAL
|
UCO BANK(607066)
|
|
737
|
Salooni
|
HP-02-006-201-00045300/215
(BHANDAL)
|
1302006201NRG24201220230692037
|
21/12/2023
|
Kiradi
|
1302006201WL021702
|
Kiradi
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907072624
|
|
KIRADI DEVI W/O SAHANU RAM
|
UCO BANK(607066)
|
|
738
|
Salooni
|
HP-02-006-201-00045300/215
(BHANDAL)
|
1302006201NRG24201220230692036
|
21/12/2023
|
Sahanu
|
1302006201WL021702
|
Sahanu
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907072531
|
|
SAHNU RAM
|
UCO BANK(607066)
|
|
739
|
Salooni
|
HP-02-006-201-00045300/38
(BHANDAL)
|
1302006201NRG24201220230692005
|
21/12/2023
|
Manoj Kumar
|
1302006201WL021701
|
Manoj Kumar
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072568
|
|
MANOJ KUMAR S/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
740
|
Salooni
|
HP-02-006-201-00045400/335
(BHANDAL)
|
1302006201NRG24201220230692006
|
21/12/2023
|
Bindro Ram
|
1302006201WL021701
|
Bindro Ram
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907072186
|
|
BINDRO S/O SH. MUSSADI RAM
|
UCO BANK(607066)
|
|
741
|
Salooni
|
HP-02-006-201-00045400/335
(BHANDAL)
|
1302006201NRG24201220230692007
|
21/12/2023
|
Guddi
|
1302006201WL021701
|
Guddi
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907072580
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
742
|
Salooni
|
HP-02-006-201-00045400/52
(BHANDAL)
|
1302006201NRG24201220230692008
|
21/12/2023
|
Seeba
|
1302006201WL021701
|
Seeba
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907072625
|
|
SEEBA WO MAREED
|
UCO BANK(607066)
|
|
743
|
Salooni
|
HP-02-006-201-00045400/670
(BHANDAL)
|
1302006201NRG24201220230692009
|
21/12/2023
|
Man Singh
|
1302006201WL021701
|
Man Singh
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907072566
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
744
|
Salooni
|
HP-02-006-201-00045400/736
(BHANDAL)
|
1302006201NRG24201220230692010
|
21/12/2023
|
Navav
|
1302006201WL021701
|
Navav
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907072579
|
|
NAWAAB S/O SH. MAREED
|
UCO BANK(607066)
|
|
745
|
Salooni
|
HP-02-006-201-00045400/997
(BHANDAL)
|
1302006201NRG24201220230692013
|
21/12/2023
|
Remu
|
1302006201WL021701
|
Remu
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907072616
|
|
REMU NAVAB
|
UCO BANK(607066)
|
|
746
|
Salooni
|
HP-02-006-201-00046100/221
(BHANDAL)
|
1302006201NRG24201220230692038
|
21/12/2023
|
Hem Raj
|
1302006201WL021702
|
Hem Raj
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072185
|
|
Hem Raj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
747
|
Salooni
|
HP-02-006-201-00046100/313
(BHANDAL)
|
1302006201NRG24201220230692039
|
21/12/2023
|
Ghinder Singh
|
1302006201WL021702
|
Ghinder Singh
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072562
|
|
GHINDER SINGH
|
UCO BANK(607066)
|
|
748
|
Salooni
|
HP-02-006-201-00046100/313
(BHANDAL)
|
1302006201NRG24201220230692040
|
21/12/2023
|
Jatti
|
1302006201WL021702
|
Jatti
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072584
|
|
JATTI WO GHINDER SINGH
|
UCO BANK(607066)
|
|
749
|
Salooni
|
HP-02-006-201-00046100/325
(BHANDAL)
|
1302006201NRG24201220230691944
|
21/12/2023
|
Biru
|
1302006201WL021700
|
Biru
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907072565
|
|
BEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
750
|
Salooni
|
HP-02-006-201-00046100/328
(BHANDAL)
|
1302006201NRG24201220230692014
|
21/12/2023
|
Suresh Kumar
|
1302006201WL021701
|
Suresh Kumar
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907072530
|
|
SURESH
|
UCO BANK(607066)
|
|
751
|
Salooni
|
HP-02-006-201-00046100/453
(BHANDAL)
|
1302006201NRG24201220230692041
|
21/12/2023
|
Uttam Singh
|
1302006201WL021702
|
Uttam Singh
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072188
|
|
UTTAM CHAND SO GIANU
|
UCO BANK(607066)
|
|
752
|
Salooni
|
HP-02-006-201-00046100/833
(BHANDAL)
|
1302006201NRG24201220230692044
|
21/12/2023
|
Raj Kumar
|
1302006201WL021702
|
Raj Kumar
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907072585
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118124
|
118124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1580024
|
1580024
|
|
|
|
|
|
|
|