|
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-02-006-199-00054100/348
(BHADELA)
|
1302006199NRG24Z190120240821509
|
14/02/2024
|
Suresh Kumar
|
1302006199WL025843
|
Suresh Kumar
|
00078
|
CNRB0005139
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111525
|
|
SURESH KUMAR S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-199-00054000/389
(BHADELA)
|
1302006199NRG24Z230120240893001
|
14/02/2024
|
Bindro Devi
|
1302006199WL027279
|
Bindro Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111085
|
|
VINDRO DEVI W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-208-00050400/349
(DAND)
|
1302006208NRG24Z210120240848786
|
14/02/2024
|
Vidya Devi
|
1302006208WL026317
|
Vidya Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111075
|
|
VIDYA DEVI W/O SH JADISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-208-00050400/366
(DAND)
|
1302006208NRG24Z190120240825203
|
14/02/2024
|
Maan Singh
|
1302006208WL025917
|
Maan Singh
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890111062
|
|
MAAN SINGH S/O KISHAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-208-00050400/382
(DAND)
|
1302006208NRG24Z190120240825082
|
14/02/2024
|
Khatoon
|
1302006208WL025909
|
Khatoon
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111419
|
|
KHATOON W/O SH YASEEN MOHD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-208-00050400/418
(DAND)
|
1302006208NRG24Z190120240825083
|
14/02/2024
|
Suddar deen
|
1302006208WL025909
|
Suddar deen
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111412
|
|
SUDER DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Salooni
|
HP-02-006-208-00050400/420
(DAND)
|
1302006208NRG24Z190120240825084
|
14/02/2024
|
Haleema
|
1302006208WL025909
|
Haleema
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111093
|
|
HALIMA W/O MOHD.YUSUF
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-208-00050400/478
(DAND)
|
1302006208NRG24Z190120240825205
|
14/02/2024
|
Geeta Devi
|
1302006208WL025917
|
Geeta Devi
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890111403
|
|
NARAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-208-00050400/508
(DAND)
|
1302006208NRG24Z190120240825206
|
14/02/2024
|
Om Perkash
|
1302006208WL025917
|
Om Perkash
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890111059
|
|
OM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-208-00050400/518
(DAND)
|
1302006208NRG24Z210120240848787
|
14/02/2024
|
Pawan
|
1302006208WL026317
|
Pawan
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111076
|
|
PAWAN KUMAR S/O GIYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-208-00050400/526
(DAND)
|
1302006208NRG24Z190120240825192
|
14/02/2024
|
Sher Singh
|
1302006208WL025916
|
Sher Singh
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890111407
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Salooni
|
HP-02-006-208-00050400/529
(DAND)
|
1302006208NRG24Z190120240825207
|
14/02/2024
|
Malti
|
1302006208WL025917
|
Malti
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890111413
|
|
MAALTI W/O BAINSU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-208-00050400/62
(DAND)
|
1302006208NRG24Z210120240848792
|
14/02/2024
|
Gagan
|
1302006208WL026317
|
Gagan
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890111065
|
|
GAGAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Salooni
|
HP-02-006-208-00050400/62
(DAND)
|
1302006208NRG24Z210120240848793
|
14/02/2024
|
Hillo
|
1302006208WL026317
|
Hillo
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890111064
|
|
HALO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-208-00050400/67
(DAND)
|
1302006208NRG24Z190120240825193
|
14/02/2024
|
karim
|
1302006208WL025916
|
karim
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111080
|
|
KAREEM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-208-00050400/67
(DAND)
|
1302006208NRG24Z190120240825085
|
14/02/2024
|
Nagina
|
1302006208WL025909
|
Nagina
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890111068
|
|
NAGINA W/O KARIM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-208-00050400/69
(DAND)
|
1302006208NRG24Z210120240848794
|
14/02/2024
|
Rahamtula
|
1302006208WL026317
|
Rahamtula
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111063
|
|
RAIHAMTULLA SO SH NURU
|
UCO BANK(607066)
|
|
18
|
Salooni
|
HP-02-006-208-00050400/72
(DAND)
|
1302006208NRG24Z210120240848795
|
14/02/2024
|
Suresh Kumar
|
1302006208WL026317
|
Suresh Kumar
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890111061
|
|
SURESH KUMAR S/O BHAGNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-208-00050400/81
(DAND)
|
1302006208NRG24Z190120240825087
|
14/02/2024
|
Mumtaj Begam
|
1302006208WL025909
|
Mumtaj Begam
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111090
|
|
MUMTAZ BEGUM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-208-00050400/82
(DAND)
|
1302006208NRG24Z190120240825194
|
14/02/2024
|
Guljaro
|
1302006208WL025916
|
Guljaro
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890111079
|
|
GULZARO W/O RAJDEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-208-00050400/86
(DAND)
|
1302006208NRG24Z190120240825088
|
14/02/2024
|
Bhoti
|
1302006208WL025909
|
Bhoti
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890111409
|
|
BHOTI DEVI W/O SONU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-208-00050400/966
(DAND)
|
1302006208NRG24Z210120240848799
|
14/02/2024
|
Beena
|
1302006208WL026317
|
Beena
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890111417
|
|
VEENA DEVI W/O SH TRILOK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-208-00050600/163
(DAND)
|
1302006208NRG24Z210120240848684
|
14/02/2024
|
Gorkhi
|
1302006208WL026314
|
Gorkhi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111074
|
|
GORAKHI W/O CHAMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-208-00050600/166
(DAND)
|
1302006208NRG24Z210120240848801
|
14/02/2024
|
Abdol Rehman
|
1302006208WL026317
|
Abdol Rehman
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890111072
|
|
ABDUL REHMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Salooni
|
HP-02-006-208-00050600/168
(DAND)
|
1302006208NRG24Z210120240848687
|
14/02/2024
|
Junni
|
1302006208WL026314
|
Junni
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111414
|
|
JUMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Salooni
|
HP-02-006-208-00050600/168
(DAND)
|
1302006208NRG24Z210120240848686
|
14/02/2024
|
Sharif Mohd
|
1302006208WL026314
|
Sharif Mohd
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111070
|
|
SHAREEF MOHD CO BO GULJAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-208-00050600/172
(DAND)
|
1302006208NRG24Z210120240848802
|
14/02/2024
|
Dhilo
|
1302006208WL026317
|
Dhilo
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111428
|
|
DELO W/O MAHINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-208-00050600/182
(DAND)
|
1302006208NRG24Z210120240848689
|
14/02/2024
|
Kamlesh
|
1302006208WL026314
|
Kamlesh
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111444
|
|
KAMLASHI WO JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Salooni
|
HP-02-006-208-00050600/184
(DAND)
|
1302006208NRG24Z210120240848690
|
14/02/2024
|
Lacsman
|
1302006208WL026314
|
Lacsman
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111078
|
|
LAXMAN SINGH S/O SAMBHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-208-00050600/186
(DAND)
|
1302006208NRG24Z210120240848692
|
14/02/2024
|
Samdhu
|
1302006208WL026314
|
Samdhu
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890111399
|
|
SUBHADRU W/O DHANPAT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-208-00050600/188
(DAND)
|
1302006208NRG24Z210120240848693
|
14/02/2024
|
Hanso
|
1302006208WL026314
|
Hanso
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111402
|
|
HANSO S/O LOBHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Salooni
|
HP-02-006-208-00050600/192
(DAND)
|
1302006208NRG24Z210120240848694
|
14/02/2024
|
Sabno
|
1302006208WL026314
|
Sabno
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890111071
|
|
sawanu S/O SH CHAMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-208-00050600/193
(DAND)
|
1302006208NRG24Z210120240848695
|
14/02/2024
|
Khajnu
|
1302006208WL026314
|
Khajnu
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111066
|
|
KHAJAN SINGH S/O SHCHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-208-00050600/194
(DAND)
|
1302006208NRG24Z190120240825095
|
14/02/2024
|
Man Singh
|
1302006208WL025910
|
Man Singh
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890111087
|
|
MAAN SINGH S/O SH CHANALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Salooni
|
HP-02-006-208-00050600/198
(DAND)
|
1302006208NRG24Z210120240848804
|
14/02/2024
|
Suresh Kumar
|
1302006208WL026317
|
Suresh Kumar
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890111069
|
|
SURESH KUMAR S/O PANNA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Salooni
|
HP-02-006-208-00050600/206
(DAND)
|
1302006208NRG24Z210120240848696
|
14/02/2024
|
Mushu
|
1302006208WL026314
|
Mushu
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890111081
|
|
MUSHU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-208-00050600/207
(DAND)
|
1302006208NRG24Z210120240848697
|
14/02/2024
|
Paro Devi
|
1302006208WL026314
|
Paro Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111082
|
|
PARO W/O MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Salooni
|
HP-02-006-208-00050600/208
(DAND)
|
1302006208NRG24Z210120240848698
|
14/02/2024
|
Seeta
|
1302006208WL026314
|
Seeta
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111073
|
|
SITA DEVI W/O SH BHAGTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Salooni
|
HP-02-006-208-00050600/294
(DAND)
|
1302006208NRG24Z210120240848699
|
14/02/2024
|
Dhuni Chand
|
1302006208WL026314
|
Dhuni Chand
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111405
|
|
DUNI CHAND S/O SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Salooni
|
HP-02-006-208-00050600/319
(DAND)
|
1302006208NRG24Z210120240848805
|
14/02/2024
|
Naino
|
1302006208WL026317
|
Naino
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111404
|
|
NAINO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Salooni
|
HP-02-006-208-00050600/442
(DAND)
|
1302006208NRG24Z210120240848806
|
14/02/2024
|
Ratto Devi
|
1302006208WL026317
|
Ratto Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111406
|
|
RATTO DEVI W/O SH CHAMARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Salooni
|
HP-02-006-208-00050600/451
(DAND)
|
1302006208NRG24Z210120240848807
|
14/02/2024
|
Champi
|
1302006208WL026317
|
Champi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111439
|
|
CHAMPO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Salooni
|
HP-02-006-208-00050600/500
(DAND)
|
1302006208NRG24Z190120240825209
|
14/02/2024
|
Surender Kumar
|
1302006208WL025917
|
Surender Kumar
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111415
|
|
SURINDER KUMAR S/O SH GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Salooni
|
HP-02-006-208-00050600/536
(DAND)
|
1302006208NRG24Z210120240848704
|
14/02/2024
|
Man Singh
|
1302006208WL026314
|
Man Singh
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111408
|
|
MAN SINGH S/O SH. JAI DAYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Salooni
|
HP-02-006-208-00050600/584
(DAND)
|
1302006208NRG24Z210120240848707
|
14/02/2024
|
Meena
|
1302006208WL026314
|
Meena
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111416
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Salooni
|
HP-02-006-208-00050600/593
(DAND)
|
1302006208NRG24Z210120240848709
|
14/02/2024
|
Naro
|
1302006208WL026314
|
Naro
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111435
|
|
NARO DEVI W/O TEJ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Salooni
|
HP-02-006-208-00050600/676
(DAND)
|
1302006208NRG24Z190120240825097
|
14/02/2024
|
Nisha Kumari
|
1302006208WL025910
|
Nisha Kumari
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890111437
|
|
NISHA W/O PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Salooni
|
HP-02-006-208-00050600/683
(DAND)
|
1302006208NRG24Z210120240848810
|
14/02/2024
|
Uttam Chand
|
1302006208WL026317
|
Uttam Chand
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111418
|
|
UTTAM CHAND S/O SH HANSO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Salooni
|
HP-02-006-208-00050600/685
(DAND)
|
1302006208NRG24Z190120240825098
|
14/02/2024
|
Neeta Devi
|
1302006208WL025910
|
Neeta Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890111443
|
|
NEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Salooni
|
HP-02-006-208-00050600/685
(DAND)
|
1302006208NRG24Z210120240848712
|
14/02/2024
|
Surender kumar
|
1302006208WL026314
|
Surender kumar
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111424
|
|
MR SURINDER KUMAR SO CHANALU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Salooni
|
HP-02-006-208-00050600/779
(DAND)
|
1302006208NRG24Z210120240848714
|
14/02/2024
|
Ashik
|
1302006208WL026314
|
Ashik
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111440
|
|
ASHIK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Salooni
|
HP-02-006-208-00050600/783
(DAND)
|
1302006208NRG24Z210120240848716
|
14/02/2024
|
Ramjan
|
1302006208WL026314
|
Ramjan
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111441
|
|
RAMJAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Salooni
|
HP-02-006-208-00052300/321
(DAND)
|
1302006208NRG24Z210120240848815
|
14/02/2024
|
Ramesh
|
1302006208WL026317
|
Ramesh
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111088
|
|
RAMESH S/O SH DHOBA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Salooni
|
HP-02-006-208-00052300/35
(DAND)
|
1302006208NRG24Z210120240848816
|
14/02/2024
|
Dhania Ram
|
1302006208WL026317
|
Dhania Ram
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890111060
|
|
DHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Salooni
|
HP-02-006-208-00052300/355
(DAND)
|
1302006208NRG24Z210120240848818
|
14/02/2024
|
Guddi
|
1302006208WL026317
|
Guddi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111067
|
|
GUDDI DEVI W/O TULA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Salooni
|
HP-02-006-208-00052300/355
(DAND)
|
1302006208NRG24Z210120240848817
|
14/02/2024
|
Tula Ram
|
1302006208WL026317
|
Tula Ram
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111400
|
|
TULA S/O HOSHIYARA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Salooni
|
HP-02-006-208-00052300/39
(DAND)
|
1302006208NRG24Z210120240848819
|
14/02/2024
|
Khemo Devi
|
1302006208WL026317
|
Khemo Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111426
|
|
KHEMO DEVI W/O AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Salooni
|
HP-02-006-208-00052300/397
(DAND)
|
1302006208NRG24Z210120240848718
|
14/02/2024
|
Hari Singh
|
1302006208WL026314
|
Hari Singh
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890111083
|
|
MR HARI SINGH SO MEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
59
|
Salooni
|
HP-02-006-208-00052300/43
(DAND)
|
1302006208NRG24Z210120240848820
|
14/02/2024
|
Shardha Devi
|
1302006208WL026317
|
Shardha Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111091
|
|
SHARDA DEVI W/O SH NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Salooni
|
HP-02-006-208-00052300/591
(DAND)
|
1302006208NRG24Z210120240848821
|
14/02/2024
|
Naresh
|
1302006208WL026317
|
Naresh
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111089
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Salooni
|
HP-02-006-208-00052300/634
(DAND)
|
1302006208NRG24Z190120240825099
|
14/02/2024
|
Jeevan Kumar
|
1302006208WL025910
|
Jeevan Kumar
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890111433
|
|
Jeevan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Salooni
|
HP-02-006-208-00052300/635
(DAND)
|
1302006208NRG24Z210120240848823
|
14/02/2024
|
Yashoda
|
1302006208WL026317
|
Yashoda
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111432
|
|
YASHODA W/O PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Salooni
|
HP-02-006-208-00052300/666
(DAND)
|
1302006208NRG24Z210120240848824
|
14/02/2024
|
Himtu
|
1302006208WL026317
|
Himtu
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111438
|
|
HIMTU W/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Salooni
|
HP-02-006-208-00052300/738
(DAND)
|
1302006208NRG24Z190120240825100
|
14/02/2024
|
Des Raj
|
1302006208WL025910
|
Des Raj
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890111436
|
|
DES RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Salooni
|
HP-02-006-208-00052400/132
(DAND)
|
1302006208NRG24Z220120240869625
|
14/02/2024
|
Devi Chand
|
1302006208WL026727
|
Devi Chand
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111058
|
|
DEVI CHAND S/O KISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Salooni
|
HP-02-006-208-00052400/139
(DAND)
|
1302006208NRG24Z220120240869627
|
14/02/2024
|
Jeevnu
|
1302006208WL026727
|
Jeevnu
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111431
|
|
JOWANU W/O KISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Salooni
|
HP-02-006-208-00052400/141
(DAND)
|
1302006208NRG24Z220120240869628
|
14/02/2024
|
Porkhi
|
1302006208WL026727
|
Porkhi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111057
|
|
POrkhI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Salooni
|
HP-02-006-208-00052400/143
(DAND)
|
1302006208NRG24Z220120240869629
|
14/02/2024
|
Champa Devi
|
1302006208WL026727
|
Champa Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111427
|
|
CHAMPO W/O LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Salooni
|
HP-02-006-208-00052400/146
(DAND)
|
1302006208NRG24Z220120240869631
|
14/02/2024
|
Baldev
|
1302006208WL026727
|
Baldev
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890111077
|
|
MR BALDEV
|
STATE BANK OF INDIA(508548)
|
|
70
|
Salooni
|
HP-02-006-208-00052400/155
(DAND)
|
1302006208NRG24Z220120240869632
|
14/02/2024
|
Chain Singh
|
1302006208WL026727
|
Chain Singh
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111086
|
|
CHAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Salooni
|
HP-02-006-208-00052400/157
(DAND)
|
1302006208NRG24Z210120240848827
|
14/02/2024
|
Mena Devi
|
1302006208WL026317
|
Mena Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111092
|
|
MAINA DEVI W/O SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Salooni
|
HP-02-006-208-00052400/335
(DAND)
|
1302006208NRG24Z220120240869633
|
14/02/2024
|
Reham Tula
|
1302006208WL026727
|
Reham Tula
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111095
|
|
RAHAM TULA S/O SH CHUHAD BAT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Salooni
|
HP-02-006-208-00052400/344
(DAND)
|
1302006208NRG24Z220120240869634
|
14/02/2024
|
Paras Ram
|
1302006208WL026727
|
Paras Ram
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111401
|
|
PARAS RAM S/O BHAG SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Salooni
|
HP-02-006-208-00052400/376
(DAND)
|
1302006208NRG24Z220120240869636
|
14/02/2024
|
Bimlo Devi
|
1302006208WL026727
|
Bimlo Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111429
|
|
BIMLO W/O MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Salooni
|
HP-02-006-208-00052400/377
(DAND)
|
1302006208NRG24Z220120240869637
|
14/02/2024
|
Hinglo Devi
|
1302006208WL026727
|
Hinglo Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111084
|
|
hingula
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Salooni
|
HP-02-006-208-00052400/378
(DAND)
|
1302006208NRG24Z220120240869638
|
14/02/2024
|
Premi
|
1302006208WL026727
|
Premi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890111430
|
|
PREMO W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Salooni
|
HP-02-006-208-00052400/527
(DAND)
|
1302006208NRG24Z220120240869639
|
14/02/2024
|
Hema
|
1302006208WL026727
|
Hema
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890111420
|
|
HEMA DEVI W/O MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Salooni
|
HP-02-006-208-00052400/564
(DAND)
|
1302006208NRG24Z220120240869641
|
14/02/2024
|
Indu
|
1302006208WL026727
|
Indu
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111421
|
|
INDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Salooni
|
HP-02-006-208-00052400/598
(DAND)
|
1302006208NRG24Z220120240869643
|
14/02/2024
|
Narender Kumar
|
1302006208WL026727
|
Narender Kumar
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111422
|
|
NARENDER KUMAR S/O SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Salooni
|
HP-02-006-208-00052400/599
(DAND)
|
1302006208NRG24Z220120240869644
|
14/02/2024
|
Anju
|
1302006208WL026727
|
Anju
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111423
|
|
ANJU BALA W/O KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Salooni
|
HP-02-006-208-00052400/642
(DAND)
|
1302006208NRG24Z220120240869647
|
14/02/2024
|
Rato
|
1302006208WL026727
|
Rato
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111425
|
|
RATO W/O PAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Salooni
|
HP-02-006-208-00052400/650
(DAND)
|
1302006208NRG24Z220120240869649
|
14/02/2024
|
Bimla Devi
|
1302006208WL026727
|
Bimla Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111446
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Salooni
|
HP-02-006-208-00052400/660
(DAND)
|
1302006208NRG24Z220120240869651
|
14/02/2024
|
Urmila
|
1302006208WL026727
|
Urmila
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111434
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Salooni
|
HP-02-006-208-00052400/804
(DAND)
|
1302006208NRG24Z220120240869653
|
14/02/2024
|
Babli
|
1302006208WL026727
|
Babli
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111442
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Salooni
|
HP-02-006-208-00052500/11
(DAND)
|
1302006208NRG24Z190120240825158
|
14/02/2024
|
Ram Lal
|
1302006208WL025913
|
Ram Lal
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111094
|
|
RAM LAL S/O SUBARN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Salooni
|
HP-02-006-208-00052500/15
(DAND)
|
1302006208NRG24Z190120240825216
|
14/02/2024
|
Thakuri
|
1302006208WL025918
|
Thakuri
|
00153
|
HPSC0000189
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890111447
|
|
THAKURI W/O DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Salooni
|
HP-02-006-208-00052500/440
(DAND)
|
1302006208NRG24Z190120240825217
|
14/02/2024
|
Neno Devi
|
1302006208WL025918
|
Neno Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890111411
|
|
NAINO DEVI W/O VYAS DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Salooni
|
HP-02-006-208-00052500/616
(DAND)
|
1302006208NRG24Z190120240825219
|
14/02/2024
|
Sumitra
|
1302006208WL025918
|
Sumitra
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890111410
|
|
SUMITRA W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Salooni
|
HP-02-006-208-00052500/754
(DAND)
|
1302006208NRG24Z190120240825220
|
14/02/2024
|
Sonu Devi
|
1302006208WL025918
|
Sonu Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890111445
|
|
SONU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16880
|
16880
|
|
|
|
|
|
|
|
|
90
|
Salooni
|
HP-02-006-199-00051700/1
(BHADELA)
|
1302006199NRG24Z190120240823726
|
14/02/2024
|
Tasso Dev
|
1302006199WL025874
|
Tasso Dev
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110837
|
|
TASHO W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Salooni
|
HP-02-006-199-00051700/10
(BHADELA)
|
1302006199NRG24Z180120240816217
|
14/02/2024
|
Rukmani Devi
|
1302006199WL025735
|
Rukmani Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890111544
|
|
RUKMANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Salooni
|
HP-02-006-199-00051700/118
(BHADELA)
|
1302006199NRG24Z190120240823727
|
14/02/2024
|
Hem Raj
|
1302006199WL025874
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109475
|
|
HEM RAJ SO CHETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Salooni
|
HP-02-006-199-00051700/122
(BHADELA)
|
1302006199NRG24Z180120240816125
|
14/02/2024
|
Mano Devi
|
1302006199WL025734
|
Mano Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111535
|
|
MANO W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Salooni
|
HP-02-006-199-00051700/123
(BHADELA)
|
1302006199NRG24Z180120240816126
|
14/02/2024
|
Premo
|
1302006199WL025734
|
Premo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111566
|
|
DEMO W/O CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Salooni
|
HP-02-006-199-00051700/124
(BHADELA)
|
1302006199NRG24Z180120240816128
|
14/02/2024
|
Himmu Ram
|
1302006199WL025734
|
Himmu Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111240
|
|
HIMU S/O PANCHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Salooni
|
HP-02-006-199-00051700/13
(BHADELA)
|
1302006199NRG24Z190120240823728
|
14/02/2024
|
Jagdeu
|
1302006199WL025874
|
Jagdeu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110397
|
|
JAGDEV S/O BHEKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Salooni
|
HP-02-006-199-00051700/139
(BHADELA)
|
1302006199NRG24Z180120240816129
|
14/02/2024
|
Delu Ram
|
1302006199WL025734
|
Delu Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110394
|
|
DELU RAM S/O LOBHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Salooni
|
HP-02-006-199-00051700/148
(BHADELA)
|
1302006199NRG24Z180120240816218
|
14/02/2024
|
Renku Devi
|
1302006199WL025735
|
Renku Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890109470
|
|
RENKU W/O TANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Salooni
|
HP-02-006-199-00051700/156
(BHADELA)
|
1302006199NRG24Z180120240816130
|
14/02/2024
|
jai diyal
|
1302006199WL025734
|
jai diyal
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890110393
|
|
JAI DYAL S/O GOKUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Salooni
|
HP-02-006-199-00051700/160
(BHADELA)
|
1302006199NRG24Z180120240816131
|
14/02/2024
|
Meena Devi
|
1302006199WL025734
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110787
|
|
MENO
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Salooni
|
HP-02-006-199-00051700/161
(BHADELA)
|
1302006199NRG24Z180120240816132
|
14/02/2024
|
Neena
|
1302006199WL025734
|
Neena
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890110783
|
|
NEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-199-00051700/17
(BHADELA)
|
1302006199NRG24Z190120240823729
|
14/02/2024
|
lajo
|
1302006199WL025874
|
lajo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110036
|
|
LAJO W/O CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Salooni
|
HP-02-006-199-00051700/187
(BHADELA)
|
1302006199NRG24Z180120240816133
|
14/02/2024
|
Dogru Ram
|
1302006199WL025734
|
Dogru Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109430
|
|
DOGRU S/O GOKUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Salooni
|
HP-02-006-199-00051700/194
(BHADELA)
|
1302006199NRG24Z190120240823730
|
14/02/2024
|
LEELA
|
1302006199WL025874
|
LEELA
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890110777
|
|
LEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Salooni
|
HP-02-006-199-00051700/195
(BHADELA)
|
1302006199NRG24Z180120240816219
|
14/02/2024
|
Beenu
|
1302006199WL025735
|
Beenu
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890109997
|
|
BEENU DEVI W/O BHAG MAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Salooni
|
HP-02-006-199-00051700/196
(BHADELA)
|
1302006199NRG24Z190120240823731
|
14/02/2024
|
Khelku Devi
|
1302006199WL025874
|
Khelku Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109468
|
|
KHELKU W/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Salooni
|
HP-02-006-199-00051700/197
(BHADELA)
|
1302006199NRG24Z210120240865433
|
14/02/2024
|
Lalita Devi
|
1302006199WL026626
|
Lalita Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777965
|
|
LALITA W/O AMBARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Salooni
|
HP-02-006-199-00051700/198
(BHADELA)
|
1302006199NRG24Z230120240892986
|
14/02/2024
|
Paan Chand
|
1302006199WL027279
|
Paan Chand
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110807
|
|
PAN CHAND AND GOVIND
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Salooni
|
HP-02-006-199-00051700/199
(BHADELA)
|
1302006199NRG24Z190120240823732
|
14/02/2024
|
Maan Singh
|
1302006199WL025874
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110450
|
|
MAN SINGH SO BEKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Salooni
|
HP-02-006-199-00051700/2
(BHADELA)
|
1302006199NRG24Z180120240816134
|
14/02/2024
|
Bainsu ram
|
1302006199WL025734
|
Bainsu ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111538
|
|
BENSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Salooni
|
HP-02-006-199-00051700/255
(BHADELA)
|
1302006199NRG24Z190120240823733
|
14/02/2024
|
Chinto Devi
|
1302006199WL025874
|
Chinto Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777971
|
|
CHINTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Salooni
|
HP-02-006-199-00051700/264
(BHADELA)
|
1302006199NRG24Z180120240816135
|
14/02/2024
|
Baldev Ram
|
1302006199WL025734
|
Baldev Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111533
|
|
BALDEV S/O PANCHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Salooni
|
HP-02-006-199-00051700/30
(BHADELA)
|
1302006199NRG24Z180120240816136
|
14/02/2024
|
Timru
|
1302006199WL025734
|
Timru
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110849
|
|
TIMBARU W/O RAGHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Salooni
|
HP-02-006-199-00051700/31
(BHADELA)
|
1302006199NRG24Z180120240816137
|
14/02/2024
|
Meer Chand
|
1302006199WL025734
|
Meer Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110412
|
|
MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Salooni
|
HP-02-006-199-00051700/322
(BHADELA)
|
1302006199NRG24Z180120240816138
|
14/02/2024
|
Omee
|
1302006199WL025734
|
Omee
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111540
|
|
OMI S/O RAGHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Salooni
|
HP-02-006-199-00051700/324
(BHADELA)
|
1302006199NRG24Z190120240823735
|
14/02/2024
|
Jelo
|
1302006199WL025874
|
Jelo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777939
|
|
JELO W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Salooni
|
HP-02-006-199-00051700/324
(BHADELA)
|
1302006199NRG24Z190120240823734
|
14/02/2024
|
Madan Lal
|
1302006199WL025874
|
Madan Lal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110396
|
|
MADAN LAL S/O MOHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Salooni
|
HP-02-006-199-00051700/329
(BHADELA)
|
1302006199NRG24Z180120240816220
|
14/02/2024
|
Bhagat Ram
|
1302006199WL025735
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890109993
|
|
BHAGAT RAM S/O BAZIRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Salooni
|
HP-02-006-199-00051700/333
(BHADELA)
|
1302006199NRG24Z190120240823736
|
14/02/2024
|
Jovnu Devi
|
1302006199WL025874
|
Jovnu Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111545
|
|
JOBNU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Salooni
|
HP-02-006-199-00051700/334
(BHADELA)
|
1302006199NRG24Z180120240816221
|
14/02/2024
|
Gorkhi
|
1302006199WL025735
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890111571
|
|
GORKHI W/O MUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Salooni
|
HP-02-006-199-00051700/351
(BHADELA)
|
1302006199NRG24Z180120240816222
|
14/02/2024
|
pano devi
|
1302006199WL025735
|
pano devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890111576
|
|
PANO DEVI W/O RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Salooni
|
HP-02-006-199-00051700/353
(BHADELA)
|
1302006199NRG24Z190120240823737
|
14/02/2024
|
Hiri
|
1302006199WL025874
|
Hiri
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890110460
|
|
HIRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Salooni
|
HP-02-006-199-00051700/369
(BHADELA)
|
1302006199NRG24Z240120240910695
|
14/02/2024
|
Hari Ram
|
1302006199WL027563
|
Hari Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890109455
|
|
HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Salooni
|
HP-02-006-199-00051700/382
(BHADELA)
|
1302006199NRG24Z180120240816223
|
14/02/2024
|
Leela Devi
|
1302006199WL025735
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890109417
|
|
LEELA DEVI W/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Salooni
|
HP-02-006-199-00051700/384
(BHADELA)
|
1302006199NRG24Z180120240816139
|
14/02/2024
|
Khemdei
|
1302006199WL025734
|
Khemdei
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111564
|
|
KHEM DEI W/O BYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Salooni
|
HP-02-006-199-00051700/390
(BHADELA)
|
1302006199NRG24Z190120240823738
|
14/02/2024
|
Dhani Devi
|
1302006199WL025874
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110410
|
|
DHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Salooni
|
HP-02-006-199-00051700/391
(BHADELA)
|
1302006199NRG24Z180120240816140
|
14/02/2024
|
Narainu
|
1302006199WL025734
|
Narainu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110409
|
|
NARAINU S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Salooni
|
HP-02-006-199-00051700/394
(BHADELA)
|
1302006199NRG24Z190120240823739
|
14/02/2024
|
Chinto
|
1302006199WL025874
|
Chinto
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111584
|
|
CHINTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Salooni
|
HP-02-006-199-00051700/397
(BHADELA)
|
1302006199NRG24Z180120240816038
|
14/02/2024
|
Delu Ram
|
1302006199WL025733
|
Delu Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110830
|
|
DELU RAM S/O DHARU OR PREETI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Salooni
|
HP-02-006-199-00051700/4
(BHADELA)
|
1302006199NRG24Z180120240816224
|
14/02/2024
|
Jagdish
|
1302006199WL025735
|
Jagdish
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890109450
|
|
JAGDISH S/O TANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Salooni
|
HP-02-006-199-00051700/40
(BHADELA)
|
1302006199NRG24Z180120240816141
|
14/02/2024
|
Chinto Devi
|
1302006199WL025734
|
Chinto Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111530
|
|
CHINTO DEVI W/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Salooni
|
HP-02-006-199-00051700/406
(BHADELA)
|
1302006199NRG24Z210120240865484
|
14/02/2024
|
narender
|
1302006199WL026627
|
narender
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777967
|
|
NARENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Salooni
|
HP-02-006-199-00051700/408
(BHADELA)
|
1302006199NRG24Z190120240821457
|
14/02/2024
|
Champa
|
1302006199WL025842
|
Champa
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109461
|
|
CHAMPA DEVI W/O CHIMANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Salooni
|
HP-02-006-199-00051700/418
(BHADELA)
|
1302006199NRG24Z190120240821459
|
14/02/2024
|
Sumitra
|
1302006199WL025842
|
Sumitra
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890109410
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Salooni
|
HP-02-006-199-00051700/439
(BHADELA)
|
1302006199NRG24Z190120240823740
|
14/02/2024
|
Neelma
|
1302006199WL025874
|
Neelma
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890111312
|
|
NEELMA DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Salooni
|
HP-02-006-199-00051700/45
(BHADELA)
|
1302006199NRG24Z190120240823741
|
14/02/2024
|
Ratto Devi
|
1302006199WL025874
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111290
|
|
RATTO DEVI W/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Salooni
|
HP-02-006-199-00051700/46
(BHADELA)
|
1302006199NRG24Z190120240823742
|
14/02/2024
|
Sumitra Devi
|
1302006199WL025874
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109471
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Salooni
|
HP-02-006-199-00051700/468
(BHADELA)
|
1302006199NRG24Z180120240816225
|
14/02/2024
|
Rekha
|
1302006199WL025735
|
Rekha
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890111583
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Salooni
|
HP-02-006-199-00051700/472
(BHADELA)
|
1302006199NRG24Z190120240823743
|
14/02/2024
|
Reeta
|
1302006199WL025874
|
Reeta
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890111264
|
|
REETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Salooni
|
HP-02-006-199-00051700/482
(BHADELA)
|
1302006199NRG24Z190120240823744
|
14/02/2024
|
Kanti
|
1302006199WL025874
|
Kanti
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777970
|
|
KANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Salooni
|
HP-02-006-199-00051700/544
(BHADELA)
|
1302006199NRG24Z190120240823746
|
14/02/2024
|
Aish Ram
|
1302006199WL025874
|
Aish Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890111541
|
|
AISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Salooni
|
HP-02-006-199-00051700/588
(BHADELA)
|
1302006199NRG24Z190120240823747
|
14/02/2024
|
Mamta
|
1302006199WL025874
|
Mamta
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890111265
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-199-00051700/609
(BHADELA)
|
1302006199NRG24Z180120240816226
|
14/02/2024
|
Sushama
|
1302006199WL025735
|
Sushama
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890110823
|
|
SUSHMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Salooni
|
HP-02-006-199-00051700/615
(BHADELA)
|
1302006199NRG24Z190120240823748
|
14/02/2024
|
Duni Chand
|
1302006199WL025874
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110824
|
|
DUNI CHAND S/O CHETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Salooni
|
HP-02-006-199-00051700/620
(BHADELA)
|
1302006199NRG24Z180120240816142
|
14/02/2024
|
TEJU RAM
|
1302006199WL025734
|
TEJU RAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111539
|
|
TEJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Salooni
|
HP-02-006-199-00051700/640
(BHADELA)
|
1302006199NRG24Z190120240823749
|
14/02/2024
|
Kamali
|
1302006199WL025874
|
Kamali
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111597
|
|
KAMALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Salooni
|
HP-02-006-199-00051700/641
(BHADELA)
|
1302006199NRG24Z180120240816039
|
14/02/2024
|
Huma
|
1302006199WL025733
|
Huma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111292
|
|
HUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Salooni
|
HP-02-006-199-00051700/656
(BHADELA)
|
1302006199NRG24Z180120240816227
|
14/02/2024
|
Jagdish
|
1302006199WL025735
|
Jagdish
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777944
|
|
JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Salooni
|
HP-02-006-199-00051900/111
(BHADELA)
|
1302006199NRG24Z180120240816143
|
14/02/2024
|
Renku
|
1302006199WL025734
|
Renku
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111534
|
|
RENKU W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Salooni
|
HP-02-006-199-00051900/125
(BHADELA)
|
1302006199NRG24Z180120240816040
|
14/02/2024
|
Kanto Devi
|
1302006199WL025733
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111550
|
|
KANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Salooni
|
HP-02-006-199-00051900/126
(BHADELA)
|
1302006199NRG24Z180120240816041
|
14/02/2024
|
Maano Devi
|
1302006199WL025733
|
Maano Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110034
|
|
MANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Salooni
|
HP-02-006-199-00051900/128
(BHADELA)
|
1302006199NRG24Z180120240816042
|
14/02/2024
|
Duni Chand
|
1302006199WL025733
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110032
|
|
DUNI CHAND S/O AJMAT
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Salooni
|
HP-02-006-199-00051900/129
(BHADELA)
|
1302006199NRG24Z180120240816144
|
14/02/2024
|
Nar Singh
|
1302006199WL025734
|
Nar Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111546
|
|
NAR SINGH S/O DHARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Salooni
|
HP-02-006-199-00051900/132
(BHADELA)
|
1302006199NRG24Z180120240816043
|
14/02/2024
|
Karam Singh
|
1302006199WL025733
|
Karam Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111532
|
|
KARAM SINGH S/O HARDIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Salooni
|
HP-02-006-199-00051900/134
(BHADELA)
|
1302006199NRG24Z180120240816145
|
14/02/2024
|
Dei Devi
|
1302006199WL025734
|
Dei Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777942
|
|
DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Salooni
|
HP-02-006-199-00051900/141
(BHADELA)
|
1302006199NRG24Z180120240816044
|
14/02/2024
|
chuni lal
|
1302006199WL025733
|
chuni lal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111547
|
|
CHUNNI LAL S/O LOBHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Salooni
|
HP-02-006-199-00051900/142
(BHADELA)
|
1302006199NRG24Z180120240816045
|
14/02/2024
|
Vimla Devi
|
1302006199WL025733
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110828
|
|
BIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Salooni
|
HP-02-006-199-00051900/143
(BHADELA)
|
1302006199NRG24Z180120240816046
|
14/02/2024
|
meenu devi
|
1302006199WL025733
|
meenu devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109422
|
|
MEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Salooni
|
HP-02-006-199-00051900/144
(BHADELA)
|
1302006199NRG24Z180120240816047
|
14/02/2024
|
Jhanfar Ram
|
1302006199WL025733
|
Jhanfar Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110031
|
|
JHAMFAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Salooni
|
HP-02-006-199-00051900/151
(BHADELA)
|
1302006199NRG24Z180120240816048
|
14/02/2024
|
Chatro
|
1302006199WL025733
|
Chatro
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111554
|
|
CHATRO RAM S/O DHANA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Salooni
|
HP-02-006-199-00051900/152
(BHADELA)
|
1302006199NRG24Z180120240816049
|
14/02/2024
|
Sant Ram
|
1302006199WL025733
|
Sant Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111548
|
|
SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Salooni
|
HP-02-006-199-00051900/162
(BHADELA)
|
1302006199NRG24Z180120240816146
|
14/02/2024
|
Kartar Singh
|
1302006199WL025734
|
Kartar Singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111528
|
|
KARTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Salooni
|
HP-02-006-199-00051900/167
(BHADELA)
|
1302006199NRG24Z180120240816050
|
14/02/2024
|
Dinu Ram
|
1302006199WL025733
|
Dinu Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111553
|
|
DEENU
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Salooni
|
HP-02-006-199-00051900/168
(BHADELA)
|
1302006199NRG24Z180120240816051
|
14/02/2024
|
Malti Devi
|
1302006199WL025733
|
Malti Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110831
|
|
MALTI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Salooni
|
HP-02-006-199-00051900/169
(BHADELA)
|
1302006199NRG24Z180120240816052
|
14/02/2024
|
Kashmiru Devi
|
1302006199WL025733
|
Kashmiru Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111587
|
|
KASIRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Salooni
|
HP-02-006-199-00051900/170
(BHADELA)
|
1302006199NRG24Z180120240816053
|
14/02/2024
|
Lala
|
1302006199WL025733
|
Lala
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111551
|
|
LALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Salooni
|
HP-02-006-199-00051900/19
(BHADELA)
|
1302006199NRG24Z210120240865434
|
14/02/2024
|
Chinto Devi
|
1302006199WL026626
|
Chinto Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109423
|
|
CHINTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Salooni
|
HP-02-006-199-00051900/20
(BHADELA)
|
1302006199NRG24Z180120240816055
|
14/02/2024
|
Kishan Chand
|
1302006199WL025733
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109996
|
|
KISHAN CHAND S/O DHARU & MAINA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Salooni
|
HP-02-006-199-00051900/22
(BHADELA)
|
1302006199NRG24Z180120240816056
|
14/02/2024
|
Huma Devi
|
1302006199WL025733
|
Huma Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110449
|
|
HUM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Salooni
|
HP-02-006-199-00051900/23
(BHADELA)
|
1302006199NRG24Z180120240816057
|
14/02/2024
|
Bhagat Ram
|
1302006199WL025733
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111285
|
|
BHAGAT RAM SO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Salooni
|
HP-02-006-199-00051900/24
(BHADELA)
|
1302006199NRG24Z180120240816147
|
14/02/2024
|
Chand Ram
|
1302006199WL025734
|
Chand Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110030
|
|
CHAND RAM S/O DEVNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Salooni
|
HP-02-006-199-00051900/257
(BHADELA)
|
1302006199NRG24Z180120240816059
|
14/02/2024
|
Dharu Ram
|
1302006199WL025733
|
Dharu Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110029
|
|
DHARU RAM & NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Salooni
|
HP-02-006-199-00051900/258
(BHADELA)
|
1302006199NRG24Z180120240816148
|
14/02/2024
|
Beena Devi
|
1302006199WL025734
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111537
|
|
BEENA DEVI W/O VYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Salooni
|
HP-02-006-199-00051900/259
(BHADELA)
|
1302006199NRG24Z180120240816149
|
14/02/2024
|
Jagdish
|
1302006199WL025734
|
Jagdish
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111531
|
|
JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Salooni
|
HP-02-006-199-00051900/260
(BHADELA)
|
1302006199NRG24Z180120240816060
|
14/02/2024
|
Nichnu Devi
|
1302006199WL025733
|
Nichnu Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110414
|
|
NICHNU W/O BAZEERU
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Salooni
|
HP-02-006-199-00051900/261
(BHADELA)
|
1302006199NRG24Z180120240816150
|
14/02/2024
|
Bhagat Ram
|
1302006199WL025734
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110415
|
|
BHAGAT RAM S/O BAINSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Salooni
|
HP-02-006-199-00051900/27
(BHADELA)
|
1302006199NRG24Z180120240816061
|
14/02/2024
|
CHUNI LAL
|
1302006199WL025733
|
CHUNI LAL
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111242
|
|
CHUNNI LAL S/O MOHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Salooni
|
HP-02-006-199-00051900/29
(BHADELA)
|
1302006199NRG24Z180120240816062
|
14/02/2024
|
Lachho Ram
|
1302006199WL025733
|
Lachho Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111594
|
|
LACHHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Salooni
|
HP-02-006-199-00051900/315
(BHADELA)
|
1302006199NRG24Z180120240816063
|
14/02/2024
|
Veena
|
1302006199WL025733
|
Veena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111536
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Salooni
|
HP-02-006-199-00051900/317
(BHADELA)
|
1302006199NRG24Z180120240816151
|
14/02/2024
|
Chand Ram
|
1302006199WL025734
|
Chand Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111549
|
|
CHAND RAM S/O LUXMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Salooni
|
HP-02-006-199-00051900/32
(BHADELA)
|
1302006199NRG24Z180120240816152
|
14/02/2024
|
Paan Chand
|
1302006199WL025734
|
Paan Chand
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111542
|
|
PAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Salooni
|
HP-02-006-199-00051900/33
(BHADELA)
|
1302006199NRG24Z180120240816153
|
14/02/2024
|
hemju
|
1302006199WL025734
|
hemju
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110778
|
|
HEJMU AND OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Salooni
|
HP-02-006-199-00051900/34
(BHADELA)
|
1302006199NRG24Z180120240816154
|
14/02/2024
|
Chain Singh
|
1302006199WL025734
|
Chain Singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111543
|
|
CHAIN SINGH S/O DOGRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Salooni
|
HP-02-006-199-00051900/377
(BHADELA)
|
1302006199NRG24Z180120240816064
|
14/02/2024
|
Reeta Devi
|
1302006199WL025733
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111561
|
|
REETA DEVI W/O SH BUDHI PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Salooni
|
HP-02-006-199-00051900/387
(BHADELA)
|
1302006199NRG24Z180120240816155
|
14/02/2024
|
Chanchlo Devi
|
1302006199WL025734
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110413
|
|
CHANCHALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Salooni
|
HP-02-006-199-00051900/451
(BHADELA)
|
1302006199NRG24Z180120240816156
|
14/02/2024
|
Des Raj
|
1302006199WL025734
|
Des Raj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109414
|
|
DESH RAJ S/O DILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Salooni
|
HP-02-006-199-00051900/514
(BHADELA)
|
1302006199NRG24Z210120240865485
|
14/02/2024
|
Dekhnu
|
1302006199WL026627
|
Dekhnu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111591
|
|
DEKHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Salooni
|
HP-02-006-199-00051900/518
(BHADELA)
|
1302006199NRG24Z210120240865486
|
14/02/2024
|
Hinglo
|
1302006199WL026627
|
Hinglo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110852
|
|
HINGLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Salooni
|
HP-02-006-199-00051900/520
(BHADELA)
|
1302006199NRG24Z180120240816228
|
14/02/2024
|
Rekha Devi
|
1302006199WL025735
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111314
|
|
REKHA DEVI W/O KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Salooni
|
HP-02-006-199-00051900/568
(BHADELA)
|
1302006199NRG24Z180120240816158
|
14/02/2024
|
ANJU DEVI
|
1302006199WL025734
|
ANJU DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777954
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Salooni
|
HP-02-006-199-00051900/585
(BHADELA)
|
1302006199NRG24Z180120240816160
|
14/02/2024
|
Khelku
|
1302006199WL025734
|
Khelku
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890109401
|
|
KHELKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Salooni
|
HP-02-006-199-00051900/586
(BHADELA)
|
1302006199NRG24Z180120240816065
|
14/02/2024
|
Hem Raj
|
1302006199WL025733
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111573
|
|
HEM RAJ S/O LOBHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Salooni
|
HP-02-006-199-00051900/626
(BHADELA)
|
1302006199NRG24Z180120240816066
|
14/02/2024
|
GURDIYAN
|
1302006199WL025733
|
GURDIYAN
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111552
|
|
GUR DHIAN S/O JAI DIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Salooni
|
HP-02-006-199-00051900/647
(BHADELA)
|
1302006199NRG24Z180120240816161
|
14/02/2024
|
Hem Raj
|
1302006199WL025734
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111567
|
|
HEM RAJ S/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Salooni
|
HP-02-006-199-00051900/651
(BHADELA)
|
1302006199NRG24Z180120240816067
|
14/02/2024
|
Chhaknu
|
1302006199WL025733
|
Chhaknu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111315
|
|
CHHAKNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Salooni
|
HP-02-006-199-00051900/652
(BHADELA)
|
1302006199NRG24Z180120240816068
|
14/02/2024
|
Hem Raj
|
1302006199WL025733
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109424
|
|
HEM RAJ S/O SMT MAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Salooni
|
HP-02-006-199-00052000/103
(BHADELA)
|
1302006199NRG24Z210120240865435
|
14/02/2024
|
Bhanto Devi
|
1302006199WL026626
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111574
|
|
BHANTO DEVI W/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Salooni
|
HP-02-006-199-00052000/104
(BHADELA)
|
1302006199NRG24Z210120240865436
|
14/02/2024
|
Beena
|
1302006199WL026626
|
Beena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111293
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-199-00052000/105
(BHADELA)
|
1302006199NRG24Z210120240865437
|
14/02/2024
|
Himati
|
1302006199WL026626
|
Himati
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109445
|
|
HIMANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Salooni
|
HP-02-006-199-00052000/106
(BHADELA)
|
1302006199NRG24Z210120240865438
|
14/02/2024
|
Naaro Devi
|
1302006199WL026626
|
Naaro Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110798
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Salooni
|
HP-02-006-199-00052000/107
(BHADELA)
|
1302006199NRG24Z210120240865439
|
14/02/2024
|
Kanto Devi
|
1302006199WL026626
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111246
|
|
KANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Salooni
|
HP-02-006-199-00052000/108
(BHADELA)
|
1302006199NRG24Z210120240865440
|
14/02/2024
|
Piyar Singh
|
1302006199WL026626
|
Piyar Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777968
|
|
PYAR SINGH S/O MUSADI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Salooni
|
HP-02-006-199-00052000/201
(BHADELA)
|
1302006199NRG24Z210120240865441
|
14/02/2024
|
Khelku
|
1302006199WL026626
|
Khelku
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777964
|
|
KHELKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Salooni
|
HP-02-006-199-00052000/221
(BHADELA)
|
1302006199NRG24Z210120240865443
|
14/02/2024
|
Leela Devi
|
1302006199WL026626
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110842
|
|
LEELA DEVI W/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Salooni
|
HP-02-006-199-00052000/314
(BHADELA)
|
1302006199NRG24Z210120240865444
|
14/02/2024
|
Champo
|
1302006199WL026626
|
Champo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111596
|
|
CHAMPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Salooni
|
HP-02-006-199-00052000/428
(BHADELA)
|
1302006199NRG24Z210120240865445
|
14/02/2024
|
Joma Dei
|
1302006199WL026626
|
Joma Dei
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110408
|
|
JOMA DEI W/O SUNIL DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Salooni
|
HP-02-006-199-00052000/429
(BHADELA)
|
1302006199NRG24Z210120240865446
|
14/02/2024
|
Ashok kumar
|
1302006199WL026626
|
Ashok kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109425
|
|
ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Salooni
|
HP-02-006-199-00052000/51
(BHADELA)
|
1302006199NRG24Z210120240865487
|
14/02/2024
|
Narain Singh
|
1302006199WL026627
|
Narain Singh
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889777966
|
|
NARAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Salooni
|
HP-02-006-199-00052000/53
(BHADELA)
|
1302006199NRG24Z210120240865488
|
14/02/2024
|
Uma
|
1302006199WL026627
|
Uma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110431
|
|
UMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Salooni
|
HP-02-006-199-00052000/551
(BHADELA)
|
1302006199NRG24Z210120240865447
|
14/02/2024
|
Beena
|
1302006199WL026626
|
Beena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110843
|
|
VEENA DEVI W/O LACHHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Salooni
|
HP-02-006-199-00052000/581
(BHADELA)
|
1302006199NRG24Z210120240865448
|
14/02/2024
|
Amar Singh
|
1302006199WL026626
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111274
|
|
AMARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Salooni
|
HP-02-006-199-00052000/598
(BHADELA)
|
1302006199NRG24Z210120240865450
|
14/02/2024
|
Chinto
|
1302006199WL026626
|
Chinto
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109408
|
|
CHINTO DO NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Salooni
|
HP-02-006-199-00052000/617
(BHADELA)
|
1302006199NRG24Z210120240865452
|
14/02/2024
|
Nichnu
|
1302006199WL026626
|
Nichnu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110851
|
|
NICHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Salooni
|
HP-02-006-199-00052000/63
(BHADELA)
|
1302006199NRG24Z210120240865454
|
14/02/2024
|
Gurdei
|
1302006199WL026626
|
Gurdei
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111575
|
|
GURDEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Salooni
|
HP-02-006-199-00052000/634
(BHADELA)
|
1302006199NRG24Z210120240865455
|
14/02/2024
|
Beena Devi
|
1302006199WL026626
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111598
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Salooni
|
HP-02-006-199-00052000/638
(BHADELA)
|
1302006199NRG24Z210120240865456
|
14/02/2024
|
ASHA KUMARI
|
1302006199WL026626
|
ASHA KUMARI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111272
|
|
ASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Salooni
|
HP-02-006-199-00052000/655
(BHADELA)
|
1302006199NRG24Z210120240865457
|
14/02/2024
|
Bali Ram
|
1302006199WL026626
|
Bali Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111275
|
|
BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Salooni
|
HP-02-006-199-00052000/678
(BHADELA)
|
1302006199NRG24Z210120240865458
|
14/02/2024
|
Rekha Devi
|
1302006199WL026626
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111273
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Salooni
|
HP-02-006-199-00052000/70
(BHADELA)
|
1302006199NRG24Z210120240865489
|
14/02/2024
|
Khemo Devi
|
1302006199WL026627
|
Khemo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110844
|
|
KHEMI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Salooni
|
HP-02-006-199-00052000/75
(BHADELA)
|
1302006199NRG24Z210120240865603
|
14/02/2024
|
Lal Chand
|
1302006199WL026634
|
Lal Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110035
|
|
LAL CHAND S/O HEERA
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Salooni
|
HP-02-006-199-00052000/95
(BHADELA)
|
1302006199NRG24Z210120240865490
|
14/02/2024
|
Ramdiyal
|
1302006199WL026627
|
Ramdiyal
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109421
|
|
RAM DIYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Salooni
|
HP-02-006-199-00052000/97
(BHADELA)
|
1302006199NRG24Z210120240865459
|
14/02/2024
|
om parkash
|
1302006199WL026626
|
om parkash
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109459
|
|
OMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Salooni
|
HP-02-006-199-00052000/98
(BHADELA)
|
1302006199NRG24Z210120240865460
|
14/02/2024
|
Neha Thakur
|
1302006199WL026626
|
Neha Thakur
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109402
|
|
NEHA THAKUR D/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Salooni
|
HP-02-006-199-00052000/99
(BHADELA)
|
1302006199NRG24Z210120240865461
|
14/02/2024
|
Reeta Devi
|
1302006199WL026626
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110854
|
|
REETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Salooni
|
HP-02-006-199-00053400/243
(BHADELA)
|
1302006199NRG24Z210120240865491
|
14/02/2024
|
sant ram
|
1302006199WL026627
|
sant ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110025
|
|
SANT RAM S/O CHIMNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Salooni
|
HP-02-006-199-00053400/252
(BHADELA)
|
1302006199NRG24Z180120240816229
|
14/02/2024
|
Chaino Devi
|
1302006199WL025735
|
Chaino Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110790
|
|
PREMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Salooni
|
HP-02-006-199-00053400/293
(BHADELA)
|
1302006199NRG24Z210120240865492
|
14/02/2024
|
Dolki
|
1302006199WL026627
|
Dolki
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111243
|
|
DOLKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Salooni
|
HP-02-006-199-00053400/388
(BHADELA)
|
1302006199NRG24Z180120240816230
|
14/02/2024
|
Rekha
|
1302006199WL025735
|
Rekha
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110845
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Salooni
|
HP-02-006-199-00053400/401
(BHADELA)
|
1302006199NRG24Z210120240865493
|
14/02/2024
|
Reeta
|
1302006199WL026627
|
Reeta
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111237
|
|
REETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Salooni
|
HP-02-006-199-00053400/52
(BHADELA)
|
1302006199NRG24Z180120240816231
|
14/02/2024
|
TULSI DEVI
|
1302006199WL025735
|
TULSI DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110799
|
|
TULSI
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Salooni
|
HP-02-006-199-00053400/573
(BHADELA)
|
1302006199NRG24Z210120240865494
|
14/02/2024
|
Chain Lal
|
1302006199WL026627
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111297
|
|
CHAIN LAL S/O JHAMFAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Salooni
|
HP-02-006-199-00053400/577
(BHADELA)
|
1302006199NRG24Z210120240865495
|
14/02/2024
|
Beena
|
1302006199WL026627
|
Beena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110847
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Salooni
|
HP-02-006-199-00053400/62
(BHADELA)
|
1302006199NRG24Z210120240865604
|
14/02/2024
|
Jeet Singh
|
1302006199WL026634
|
Jeet Singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111244
|
|
JEET SINGH S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Salooni
|
HP-02-006-199-00053400/630
(BHADELA)
|
1302006199NRG24Z180120240816233
|
14/02/2024
|
Kewal
|
1302006199WL025735
|
Kewal
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777969
|
|
MR KEWAL KEWAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
Salooni
|
HP-02-006-199-00053400/632
(BHADELA)
|
1302006199NRG24Z180120240816234
|
14/02/2024
|
Khelku
|
1302006199WL025735
|
Khelku
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111590
|
|
KHELKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Salooni
|
HP-02-006-199-00053400/636
(BHADELA)
|
1302006199NRG24Z210120240865496
|
14/02/2024
|
Khimu Devi
|
1302006199WL026627
|
Khimu Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110850
|
|
KHIMU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Salooni
|
HP-02-006-199-00053400/653
(BHADELA)
|
1302006199NRG24Z180120240816235
|
14/02/2024
|
Champo
|
1302006199WL025735
|
Champo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111305
|
|
CHAMPO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Salooni
|
HP-02-006-199-00053400/657
(BHADELA)
|
1302006199NRG24Z180120240816236
|
14/02/2024
|
Man Singh
|
1302006199WL025735
|
Man Singh
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890111306
|
|
MAN SINGH S/O DHANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Salooni
|
HP-02-006-199-00053400/66
(BHADELA)
|
1302006199NRG24Z210120240865497
|
14/02/2024
|
Kesru Ram
|
1302006199WL026627
|
Kesru Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890109454
|
|
KESRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Salooni
|
HP-02-006-199-00053400/665
(BHADELA)
|
1302006199NRG24Z210120240865498
|
14/02/2024
|
Dharmesh
|
1302006199WL026627
|
Dharmesh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111307
|
|
DHARMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-199-00053400/667
(BHADELA)
|
1302006199NRG24Z180120240816237
|
14/02/2024
|
Surinder
|
1302006199WL025735
|
Surinder
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890109403
|
|
SURENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Salooni
|
HP-02-006-199-00053400/668
(BHADELA)
|
1302006199NRG24Z210120240865499
|
14/02/2024
|
Looma Devi
|
1302006199WL026627
|
Looma Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111593
|
|
LOOMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-199-00053400/669
(BHADELA)
|
1302006199NRG24Z210120240865500
|
14/02/2024
|
Rekha Kumari
|
1302006199WL026627
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890111585
|
|
REKHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Salooni
|
HP-02-006-199-00053400/670
(BHADELA)
|
1302006199NRG24Z210120240865501
|
14/02/2024
|
Lok Ram
|
1302006199WL026627
|
Lok Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111570
|
|
LOK RAM S/O DOGRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Salooni
|
HP-02-006-199-00053400/677
(BHADELA)
|
1302006199NRG24Z210120240865502
|
14/02/2024
|
Champo Devi
|
1302006199WL026627
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109407
|
|
CHAMPO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Salooni
|
HP-02-006-199-00053400/68
(BHADELA)
|
1302006199NRG24Z210120240865503
|
14/02/2024
|
Chet Ram
|
1302006199WL026627
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110800
|
|
CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Salooni
|
HP-02-006-199-00053400/685
(BHADELA)
|
1302006199NRG24Z180120240816238
|
14/02/2024
|
Timru
|
1302006199WL025735
|
Timru
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111238
|
|
TIMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Salooni
|
HP-02-006-199-00053400/697
(BHADELA)
|
1302006199NRG24Z210120240865605
|
14/02/2024
|
Rajni Devi
|
1302006199WL026634
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111592
|
|
RAJNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Salooni
|
HP-02-006-199-00053400/78
(BHADELA)
|
1302006199NRG24Z180120240816239
|
14/02/2024
|
Leela Devi
|
1302006199WL025735
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111269
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Salooni
|
HP-02-006-199-00053400/79
(BHADELA)
|
1302006199NRG24Z210120240865606
|
14/02/2024
|
Sumna Devi
|
1302006199WL026634
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111579
|
|
SUMNA DEVI W/O GUR DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Salooni
|
HP-02-006-199-00053400/80
(BHADELA)
|
1302006199NRG24Z210120240865504
|
14/02/2024
|
Rumi Ram
|
1302006199WL026627
|
Rumi Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111245
|
|
RUMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-199-00053400/81
(BHADELA)
|
1302006199NRG24Z180120240816240
|
14/02/2024
|
Dinnu Ram
|
1302006199WL025735
|
Dinnu Ram
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889777955
|
|
DIHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Salooni
|
HP-02-006-199-00053400/83
(BHADELA)
|
1302006199NRG24Z180120240816241
|
14/02/2024
|
Huma
|
1302006199WL025735
|
Huma
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890111588
|
|
HUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Salooni
|
HP-02-006-199-00053400/86
(BHADELA)
|
1302006199NRG24Z210120240865505
|
14/02/2024
|
hem raj
|
1302006199WL026627
|
hem raj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109453
|
|
HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Salooni
|
HP-02-006-199-00053400/89
(BHADELA)
|
1302006199NRG24Z210120240865607
|
14/02/2024
|
hans raj
|
1302006199WL026634
|
hans raj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109448
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Salooni
|
HP-02-006-199-00053400/90
(BHADELA)
|
1302006199NRG24Z180120240816242
|
14/02/2024
|
Sumitra
|
1302006199WL025735
|
Sumitra
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111301
|
|
SUMITRA DEVI W/O MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Salooni
|
HP-02-006-199-00053400/93
(BHADELA)
|
1302006199NRG24Z180120240816243
|
14/02/2024
|
Ratto Devi
|
1302006199WL025735
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110853
|
|
RATO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-199-00054000/120
(BHADELA)
|
1302006199NRG24Z190120240821461
|
14/02/2024
|
Naro Devi
|
1302006199WL025842
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110391
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Salooni
|
HP-02-006-199-00054000/157
(BHADELA)
|
1302006199NRG24Z190120240821462
|
14/02/2024
|
Jaiwanti
|
1302006199WL025842
|
Jaiwanti
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890111529
|
|
BADNA AND JAIWANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-199-00054000/166
(BHADELA)
|
1302006199NRG24Z230120240892987
|
14/02/2024
|
Dhani Devi
|
1302006199WL027279
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109429
|
|
DHANI DEVI AND AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Salooni
|
HP-02-006-199-00054000/171
(BHADELA)
|
1302006199NRG24Z190120240821463
|
14/02/2024
|
Chet Ram
|
1302006199WL025842
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890109409
|
|
CHET RAM S/O MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Salooni
|
HP-02-006-199-00054000/172
(BHADELA)
|
1302006199NRG24Z190120240821464
|
14/02/2024
|
Kamlo Devi
|
1302006199WL025842
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110780
|
|
KUNTA DEVI W/O MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Salooni
|
HP-02-006-199-00054000/204
(BHADELA)
|
1302006199NRG24Z190120240821466
|
14/02/2024
|
Fulmu Devi
|
1302006199WL025842
|
Fulmu Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890111288
|
|
FULMU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Salooni
|
HP-02-006-199-00054000/267
(BHADELA)
|
1302006199NRG24Z230120240892988
|
14/02/2024
|
Beena
|
1302006199WL027279
|
Beena
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110855
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Salooni
|
HP-02-006-199-00054000/268
(BHADELA)
|
1302006199NRG24Z230120240892989
|
14/02/2024
|
Dhani Devi
|
1302006199WL027279
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889778095
|
|
DHANI W/O BHIM SEN & REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Salooni
|
HP-02-006-199-00054000/269
(BHADELA)
|
1302006199NRG24Z230120240892990
|
14/02/2024
|
Bhuma Devi
|
1302006199WL027279
|
Bhuma Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890110028
|
|
MRS BUMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Salooni
|
HP-02-006-199-00054000/270
(BHADELA)
|
1302006199NRG24Z230120240892991
|
14/02/2024
|
Baldev Ram
|
1302006199WL027279
|
Baldev Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110027
|
|
BALDEV RAM
|
CANARA BANK(508532)
|
|
268
|
Salooni
|
HP-02-006-199-00054000/275
(BHADELA)
|
1302006199NRG24Z190120240821467
|
14/02/2024
|
Renku Devi
|
1302006199WL025842
|
Renku Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890111298
|
|
RENKU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Salooni
|
HP-02-006-199-00054000/277
(BHADELA)
|
1302006199NRG24Z190120240821469
|
14/02/2024
|
Bindra Devi
|
1302006199WL025842
|
Bindra Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890111589
|
|
BINDRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Salooni
|
HP-02-006-199-00054000/3
(BHADELA)
|
1302006199NRG24Z230120240892992
|
14/02/2024
|
Pano Devi
|
1302006199WL027279
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777940
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Salooni
|
HP-02-006-199-00054000/303
(BHADELA)
|
1302006199NRG24Z230120240892993
|
14/02/2024
|
Hem Raj
|
1302006199WL027279
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890111569
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
272
|
Salooni
|
HP-02-006-199-00054000/307
(BHADELA)
|
1302006199NRG24Z230120240892994
|
14/02/2024
|
Hingula Devi
|
1302006199WL027279
|
Hingula Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890110841
|
|
HINGLO DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Salooni
|
HP-02-006-199-00054000/313
(BHADELA)
|
1302006199NRG24Z230120240892995
|
14/02/2024
|
khelku devi
|
1302006199WL027279
|
khelku devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890110390
|
|
KHELKU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Salooni
|
HP-02-006-199-00054000/319
(BHADELA)
|
1302006199NRG24Z190120240821472
|
14/02/2024
|
Khelo Devi
|
1302006199WL025842
|
Khelo Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777938
|
|
KHELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Salooni
|
HP-02-006-199-00054000/321
(BHADELA)
|
1302006199NRG24Z190120240821473
|
14/02/2024
|
Janki Devi
|
1302006199WL025842
|
Janki Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110018
|
|
JANKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Salooni
|
HP-02-006-199-00054000/36
(BHADELA)
|
1302006199NRG24Z230120240892996
|
14/02/2024
|
Teju
|
1302006199WL027279
|
Teju
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110392
|
|
TEJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Salooni
|
HP-02-006-199-00054000/360
(BHADELA)
|
1302006199NRG24Z230120240892997
|
14/02/2024
|
Surekha Devi
|
1302006199WL027279
|
Surekha Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890110411
|
|
SUREKHA W/O TANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Salooni
|
HP-02-006-199-00054000/373
(BHADELA)
|
1302006199NRG24Z230120240892998
|
14/02/2024
|
Jeetu
|
1302006199WL027279
|
Jeetu
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110782
|
|
JEETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Salooni
|
HP-02-006-199-00054000/38
(BHADELA)
|
1302006199NRG24Z230120240892999
|
14/02/2024
|
Chinto Devi
|
1302006199WL027279
|
Chinto Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890109444
|
|
CHINTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Salooni
|
HP-02-006-199-00054000/381
(BHADELA)
|
1302006199NRG24Z230120240893000
|
14/02/2024
|
Bheelo Ram
|
1302006199WL027279
|
Bheelo Ram
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890111239
|
|
BHEELO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Salooni
|
HP-02-006-199-00054000/39
(BHADELA)
|
1302006199NRG24Z230120240893002
|
14/02/2024
|
Rekha
|
1302006199WL027279
|
Rekha
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890110402
|
|
REKHA DEVI W/O RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Salooni
|
HP-02-006-199-00054000/392
(BHADELA)
|
1302006199NRG24Z180120240816244
|
14/02/2024
|
Tulsi
|
1302006199WL025735
|
Tulsi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111268
|
|
TULSI DEVI W/O DELU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Salooni
|
HP-02-006-199-00054000/393
(BHADELA)
|
1302006199NRG24Z230120240893003
|
14/02/2024
|
Paano Devi
|
1302006199WL027279
|
Paano Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109416
|
|
PANO DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Salooni
|
HP-02-006-199-00054000/402
(BHADELA)
|
1302006199NRG24Z230120240893004
|
14/02/2024
|
Chimnu Ram
|
1302006199WL027279
|
Chimnu Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110839
|
|
CHIMNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Salooni
|
HP-02-006-199-00054000/43
(BHADELA)
|
1302006199NRG24Z230120240893005
|
14/02/2024
|
Narender Singh
|
1302006199WL027279
|
Narender Singh
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777945
|
|
NARINDER SINGH S/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Salooni
|
HP-02-006-199-00054000/441
(BHADELA)
|
1302006199NRG24Z180120240816162
|
14/02/2024
|
BHANTO
|
1302006199WL025734
|
BHANTO
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111313
|
|
BHANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Salooni
|
HP-02-006-199-00054000/450
(BHADELA)
|
1302006199NRG24Z230120240893006
|
14/02/2024
|
Neeta
|
1302006199WL027279
|
Neeta
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109426
|
|
NEETA W/O SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Salooni
|
HP-02-006-199-00054000/457
(BHADELA)
|
1302006199NRG24Z180120240816163
|
14/02/2024
|
Sham Lal
|
1302006199WL025734
|
Sham Lal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111582
|
|
SYAMLAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Salooni
|
HP-02-006-199-00054000/460
(BHADELA)
|
1302006199NRG24Z190120240821474
|
14/02/2024
|
Ashok
|
1302006199WL025842
|
Ashok
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110406
|
|
ASHOK KUMAR S/O DAULTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Salooni
|
HP-02-006-199-00054000/464
(BHADELA)
|
1302006199NRG24Z230120240893007
|
14/02/2024
|
Man Singh
|
1302006199WL027279
|
Man Singh
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890111287
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
Salooni
|
HP-02-006-199-00054000/465
(BHADELA)
|
1302006199NRG24Z230120240893008
|
14/02/2024
|
Pinki
|
1302006199WL027279
|
Pinki
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777932
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Salooni
|
HP-02-006-199-00054000/47
(BHADELA)
|
1302006199NRG24Z190120240821475
|
14/02/2024
|
Bimla Devi
|
1302006199WL025842
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890109412
|
|
BIMLA DEVI W/O BYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Salooni
|
HP-02-006-199-00054000/470
(BHADELA)
|
1302006199NRG24Z190120240821476
|
14/02/2024
|
Neelam
|
1302006199WL025842
|
Neelam
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890111555
|
|
NEELAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Salooni
|
HP-02-006-199-00054000/474
(BHADELA)
|
1302006199NRG24Z230120240893009
|
14/02/2024
|
rakesh kumar
|
1302006199WL027279
|
rakesh kumar
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890110840
|
|
RAKESH KUMAR S/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Salooni
|
HP-02-006-199-00054000/48
(BHADELA)
|
1302006199NRG24Z190120240821478
|
14/02/2024
|
Mano devi
|
1302006199WL025842
|
Mano devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890109432
|
|
MAN DEI W/O CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Salooni
|
HP-02-006-199-00054000/522
(BHADELA)
|
1302006199NRG24Z230120240893010
|
14/02/2024
|
Huma
|
1302006199WL027279
|
Huma
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110405
|
|
DOOMA DEVI W/O MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Salooni
|
HP-02-006-199-00054000/526
(BHADELA)
|
1302006199NRG24Z230120240893012
|
14/02/2024
|
Rajinder Kumar
|
1302006199WL027279
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890110846
|
|
RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Salooni
|
HP-02-006-199-00054000/527
(BHADELA)
|
1302006199NRG24Z230120240893013
|
14/02/2024
|
Raj kumar
|
1302006199WL027279
|
Raj kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890111563
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Salooni
|
HP-02-006-199-00054000/528
(BHADELA)
|
1302006199NRG24Z230120240893014
|
14/02/2024
|
HUMA DEVI
|
1302006199WL027279
|
HUMA DEVI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777937
|
|
HUMA DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Salooni
|
HP-02-006-199-00054000/567
(BHADELA)
|
1302006199NRG24Z230120240893015
|
14/02/2024
|
PREMA
|
1302006199WL027279
|
PREMA
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890111565
|
|
PREMA W/O MELA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Salooni
|
HP-02-006-199-00054000/579
(BHADELA)
|
1302006199NRG24Z230120240893016
|
14/02/2024
|
CHANCHLO
|
1302006199WL027279
|
CHANCHLO
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890110838
|
|
CHANCHALO DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Salooni
|
HP-02-006-199-00054000/592
(BHADELA)
|
1302006199NRG24Z190120240821480
|
14/02/2024
|
Rekha Devi
|
1302006199WL025842
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889777931
|
|
REKHA DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Salooni
|
HP-02-006-199-00054000/603
(BHADELA)
|
1302006199NRG24Z230120240893017
|
14/02/2024
|
Rekha
|
1302006199WL027279
|
Rekha
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777943
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Salooni
|
HP-02-006-199-00054000/605
(BHADELA)
|
1302006199NRG24Z190120240821481
|
14/02/2024
|
DUNEETA KUMARI
|
1302006199WL025842
|
DUNEETA KUMARI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890111316
|
|
DUNEETA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Salooni
|
HP-02-006-199-00054000/612
(BHADELA)
|
1302006199NRG24Z190120240821482
|
14/02/2024
|
Sudarshna
|
1302006199WL025842
|
Sudarshna
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890111558
|
|
SUDERSHNA W/O SH HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Salooni
|
HP-02-006-199-00054000/614
(BHADELA)
|
1302006199NRG24Z190120240821483
|
14/02/2024
|
Khem Raj
|
1302006199WL025842
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890111303
|
|
KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Salooni
|
HP-02-006-199-00054100/116
(BHADELA)
|
1302006199NRG24Z190120240821501
|
14/02/2024
|
Beena Devi
|
1302006199WL025843
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109466
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Salooni
|
HP-02-006-199-00054100/136
(BHADELA)
|
1302006199NRG24Z190120240821502
|
14/02/2024
|
Maan Singh
|
1302006199WL025843
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109415
|
|
MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Salooni
|
HP-02-006-199-00054100/137
(BHADELA)
|
1302006199NRG24Z190120240821503
|
14/02/2024
|
bimla devi
|
1302006199WL025843
|
bimla devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111279
|
|
BIMLA DEVI W/O PREMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Salooni
|
HP-02-006-199-00054100/140
(BHADELA)
|
1302006199NRG24Z190120240821504
|
14/02/2024
|
Kamla Devi
|
1302006199WL025843
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111559
|
|
KAMLA DEVI W/O CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Salooni
|
HP-02-006-199-00054100/155
(BHADELA)
|
1302006199NRG24Z190120240821505
|
14/02/2024
|
Hari Chand
|
1302006199WL025843
|
Hari Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111581
|
|
HARI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Salooni
|
HP-02-006-199-00054100/212
(BHADELA)
|
1302006199NRG24Z190120240821506
|
14/02/2024
|
Kumbhi Devi
|
1302006199WL025843
|
Kumbhi Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110795
|
|
KUMHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Salooni
|
HP-02-006-199-00054100/297
(BHADELA)
|
1302006199NRG24Z190120240821507
|
14/02/2024
|
Ram Dei
|
1302006199WL025843
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109404
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Salooni
|
HP-02-006-199-00054100/304
(BHADELA)
|
1302006199NRG24Z230120240893019
|
14/02/2024
|
Chelo
|
1302006199WL027279
|
Chelo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777957
|
|
CHELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Salooni
|
HP-02-006-199-00054100/411
(BHADELA)
|
1302006199NRG24Z190120240821510
|
14/02/2024
|
Bhoti Devi
|
1302006199WL025843
|
Bhoti Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110430
|
|
BHOTI & CHET RAM S/O RAM CHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Salooni
|
HP-02-006-199-00054100/538
(BHADELA)
|
1302006199NRG24Z190120240821511
|
14/02/2024
|
Asha Kumari
|
1302006199WL025843
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111283
|
|
ASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Salooni
|
HP-02-006-199-00054100/545
(BHADELA)
|
1302006199NRG24Z190120240821512
|
14/02/2024
|
Bhavna
|
1302006199WL025843
|
Bhavna
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777941
|
|
BHAVNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Salooni
|
HP-02-006-199-00054100/547
(BHADELA)
|
1302006199NRG24Z190120240821513
|
14/02/2024
|
Reeta
|
1302006199WL025843
|
Reeta
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109400
|
|
REETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Salooni
|
HP-02-006-199-00054100/548
(BHADELA)
|
1302006199NRG24Z230120240893023
|
14/02/2024
|
Khelku
|
1302006199WL027279
|
Khelku
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111560
|
|
KHELKU W/O KEWAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Salooni
|
HP-02-006-199-00054100/687
(BHADELA)
|
1302006199NRG24Z190120240821516
|
14/02/2024
|
Santoshi Devi
|
1302006199WL025843
|
Santoshi Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109406
|
|
SANTOSHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Salooni
|
HP-02-006-199-00054400/114
(BHADELA)
|
1302006199NRG24Z190120240821517
|
14/02/2024
|
Khelku Devi
|
1302006199WL025843
|
Khelku Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110779
|
|
KHELKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Salooni
|
HP-02-006-199-00054400/163
(BHADELA)
|
1302006199NRG24Z180120240816069
|
14/02/2024
|
Huma Devi
|
1302006199WL025733
|
Huma Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111241
|
|
HUMA DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Salooni
|
HP-02-006-199-00054400/164
(BHADELA)
|
1302006199NRG24Z180120240816245
|
14/02/2024
|
shivdeie
|
1302006199WL025735
|
shivdeie
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111295
|
|
SHIV DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Salooni
|
HP-02-006-199-00054400/179
(BHADELA)
|
1302006199NRG24Z180120240816070
|
14/02/2024
|
Maan Singh
|
1302006199WL025733
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110005
|
|
MAN SINGH S/O GOVIND
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Salooni
|
HP-02-006-199-00054400/208
(BHADELA)
|
1302006199NRG24Z190120240823752
|
14/02/2024
|
Baldev
|
1302006199WL025874
|
Baldev
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109460
|
|
BALDEV S/O NEGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Salooni
|
HP-02-006-199-00054400/214
(BHADELA)
|
1302006199NRG24Z180120240816071
|
14/02/2024
|
Neeta
|
1302006199WL025733
|
Neeta
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109428
|
|
NEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Salooni
|
HP-02-006-199-00054400/216
(BHADELA)
|
1302006199NRG24Z180120240816072
|
14/02/2024
|
Hans Raj
|
1302006199WL025733
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777933
|
|
HANS RAJ S/O DIYALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Salooni
|
HP-02-006-199-00054400/217
(BHADELA)
|
1302006199NRG24Z180120240816073
|
14/02/2024
|
pan chand
|
1302006199WL025733
|
pan chand
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890109474
|
|
PAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Salooni
|
HP-02-006-199-00054400/218
(BHADELA)
|
1302006199NRG24Z180120240816074
|
14/02/2024
|
MANO DEVI
|
1302006199WL025733
|
MANO DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110448
|
|
MANO DEVI W/O MUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Salooni
|
HP-02-006-199-00054400/219
(BHADELA)
|
1302006199NRG24Z180120240816075
|
14/02/2024
|
vimlo devi
|
1302006199WL025733
|
vimlo devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109418
|
|
VIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Salooni
|
HP-02-006-199-00054400/223
(BHADELA)
|
1302006199NRG24Z180120240816246
|
14/02/2024
|
neeta
|
1302006199WL025735
|
neeta
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110395
|
|
NEETA W/O TEJ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Salooni
|
HP-02-006-199-00054400/224
(BHADELA)
|
1302006199NRG24Z180120240816247
|
14/02/2024
|
gurdhian singh
|
1302006199WL025735
|
gurdhian singh
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110033
|
|
GURUDHIAN
|
STATE BANK OF INDIA(508548)
|
|
333
|
Salooni
|
HP-02-006-199-00054400/226
(BHADELA)
|
1302006199NRG24Z240120240910696
|
14/02/2024
|
Jaivanti
|
1302006199WL027563
|
Jaivanti
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890111304
|
|
JAIVANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Salooni
|
HP-02-006-199-00054400/227
(BHADELA)
|
1302006199NRG24Z180120240816248
|
14/02/2024
|
Rekha Devi
|
1302006199WL025735
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890111296
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Salooni
|
HP-02-006-199-00054400/228
(BHADELA)
|
1302006199NRG24Z180120240816249
|
14/02/2024
|
Desraj
|
1302006199WL025735
|
Desraj
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109449
|
|
DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Salooni
|
HP-02-006-199-00054400/229
(BHADELA)
|
1302006199NRG24Z180120240816250
|
14/02/2024
|
dhain singh
|
1302006199WL025735
|
dhain singh
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110797
|
|
DHYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Salooni
|
HP-02-006-199-00054400/230
(BHADELA)
|
1302006199NRG24Z180120240816251
|
14/02/2024
|
Maina Devi
|
1302006199WL025735
|
Maina Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890110784
|
|
MENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Salooni
|
HP-02-006-199-00054400/233
(BHADELA)
|
1302006199NRG24Z180120240816076
|
14/02/2024
|
Desh Raj
|
1302006199WL025733
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109420
|
|
DESH RAJ S/0 LOBHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Salooni
|
HP-02-006-199-00054400/236
(BHADELA)
|
1302006199NRG24Z180120240816252
|
14/02/2024
|
Bhaju Devi
|
1302006199WL025735
|
Bhaju Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111284
|
|
BHAJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Salooni
|
HP-02-006-199-00054400/239
(BHADELA)
|
1302006199NRG24Z180120240816253
|
14/02/2024
|
Rekha Devi
|
1302006199WL025735
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890111263
|
|
REKHA DEVI W/O RAJ MAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Salooni
|
HP-02-006-199-00054400/240
(BHADELA)
|
1302006199NRG24Z180120240816254
|
14/02/2024
|
Naaro Devi
|
1302006199WL025735
|
Naaro Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109451
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Salooni
|
HP-02-006-199-00054400/241
(BHADELA)
|
1302006199NRG24Z180120240816255
|
14/02/2024
|
Kuber
|
1302006199WL025735
|
Kuber
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109452
|
|
KUVER
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Salooni
|
HP-02-006-199-00054400/246
(BHADELA)
|
1302006199NRG24Z180120240816256
|
14/02/2024
|
Chetu Ram
|
1302006199WL025735
|
Chetu Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890109469
|
|
CHETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Salooni
|
HP-02-006-199-00054400/287
(BHADELA)
|
1302006199NRG24Z180120240816257
|
14/02/2024
|
Mahender Singh
|
1302006199WL025735
|
Mahender Singh
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890110829
|
|
MAHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Salooni
|
HP-02-006-199-00054400/288
(BHADELA)
|
1302006199NRG24Z240120240910697
|
14/02/2024
|
Bhanto Devi
|
1302006199WL027563
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890109419
|
|
KANTO DEVI W/O BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Salooni
|
HP-02-006-199-00054400/341
(BHADELA)
|
1302006199NRG24Z180120240816258
|
14/02/2024
|
Kanto Devi
|
1302006199WL025735
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109473
|
|
KANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Salooni
|
HP-02-006-199-00054400/345
(BHADELA)
|
1302006199NRG24Z180120240816077
|
14/02/2024
|
Bhilo Ram
|
1302006199WL025733
|
Bhilo Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109472
|
|
BHEELO RAM S/O GOVIND
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Salooni
|
HP-02-006-199-00054400/346
(BHADELA)
|
1302006199NRG24Z180120240816259
|
14/02/2024
|
Peju Devi
|
1302006199WL025735
|
Peju Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890111556
|
|
PEJU DEVI W/O SH RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Salooni
|
HP-02-006-199-00054400/354
(BHADELA)
|
1302006199NRG24Z180120240816260
|
14/02/2024
|
Chhabli Devi
|
1302006199WL025735
|
Chhabli Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890110407
|
|
CHHAVLI W/O JAY KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Salooni
|
HP-02-006-199-00054400/357
(BHADELA)
|
1302006199NRG24Z180120240816261
|
14/02/2024
|
Suniti Devi
|
1302006199WL025735
|
Suniti Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111266
|
|
SUNITI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Salooni
|
HP-02-006-199-00054400/368
(BHADELA)
|
1302006199NRG24Z180120240816262
|
14/02/2024
|
bhan devi
|
1302006199WL025735
|
bhan devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110026
|
|
BANTI W/O HIMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Salooni
|
HP-02-006-199-00054400/422
(BHADELA)
|
1302006199NRG24Z180120240816263
|
14/02/2024
|
BIAS DEV
|
1302006199WL025735
|
BIAS DEV
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111267
|
|
BIAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Salooni
|
HP-02-006-199-00054400/424
(BHADELA)
|
1302006199NRG24Z180120240816264
|
14/02/2024
|
Brij lal
|
1302006199WL025735
|
Brij lal
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890109467
|
|
BRIZ LAL S/O NIRMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Salooni
|
HP-02-006-199-00054400/426
(BHADELA)
|
1302006199NRG24Z190120240823753
|
14/02/2024
|
Mamta
|
1302006199WL025874
|
Mamta
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890111291
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Salooni
|
HP-02-006-199-00054400/436
(BHADELA)
|
1302006199NRG24Z240120240910698
|
14/02/2024
|
Geeta
|
1302006199WL027563
|
Geeta
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890111568
|
|
GEETA DEVI W/O SOM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Salooni
|
HP-02-006-199-00054400/455
(BHADELA)
|
1302006199NRG24Z180120240816265
|
14/02/2024
|
Keval
|
1302006199WL025735
|
Keval
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109427
|
|
KEWAL S/O BHAGNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Salooni
|
HP-02-006-199-00054400/478
(BHADELA)
|
1302006199NRG24Z180120240816078
|
14/02/2024
|
rekha
|
1302006199WL025733
|
rekha
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111557
|
|
REKHA DEVI W/O GURDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Salooni
|
HP-02-006-199-00054400/510
(BHADELA)
|
1302006199NRG24Z180120240816079
|
14/02/2024
|
Bhanto
|
1302006199WL025733
|
Bhanto
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111572
|
|
BHANTO DEVI D/O KANDHARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Salooni
|
HP-02-006-199-00054400/515
(BHADELA)
|
1302006199NRG24Z180120240816266
|
14/02/2024
|
surinder
|
1302006199WL025735
|
surinder
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890111562
|
|
SURINDER SHARMA S/O SH DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Salooni
|
HP-02-006-199-00054400/580
(BHADELA)
|
1302006199NRG24Z180120240816081
|
14/02/2024
|
ASHA
|
1302006199WL025733
|
ASHA
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111302
|
|
ASHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Salooni
|
HP-02-006-199-00054400/580
(BHADELA)
|
1302006199NRG24Z180120240816080
|
14/02/2024
|
Kamlesh
|
1302006199WL025733
|
Kamlesh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111580
|
|
KAMLESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Salooni
|
HP-02-006-199-00054400/582
(BHADELA)
|
1302006199NRG24Z180120240816082
|
14/02/2024
|
KANTO
|
1302006199WL025733
|
KANTO
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111577
|
|
KANTO DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Salooni
|
HP-02-006-199-00054400/606
(BHADELA)
|
1302006199NRG24Z180120240816268
|
14/02/2024
|
Huma
|
1302006199WL025735
|
Huma
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890111294
|
|
HUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Salooni
|
HP-02-006-199-00054400/623
(BHADELA)
|
1302006199NRG24Z180120240816269
|
14/02/2024
|
Dogru
|
1302006199WL025735
|
Dogru
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890111586
|
|
DOGRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Salooni
|
HP-02-006-199-00054400/639
(BHADELA)
|
1302006199NRG24Z180120240816083
|
14/02/2024
|
CHHAKKO
|
1302006199WL025733
|
CHHAKKO
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110848
|
|
CHHAKKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Salooni
|
HP-02-006-199-00054400/8
(BHADELA)
|
1302006199NRG24Z180120240816085
|
14/02/2024
|
DC Ram
|
1302006199WL025733
|
DC Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109413
|
|
DISSI RAM S/O DIYALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Salooni
|
HP-02-006-208-00050400/379
(DAND)
|
1302006208NRG24Z190120240825190
|
14/02/2024
|
Shafi Mohd
|
1302006208WL025916
|
Shafi Mohd
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110433
|
|
SAFI MOHD S/O SUDAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Salooni
|
HP-02-006-208-00050400/552
(DAND)
|
1302006208NRG24Z210120240848788
|
14/02/2024
|
Memo
|
1302006208WL026317
|
Memo
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890109436
|
|
MEEMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Salooni
|
HP-02-006-208-00050400/581
(DAND)
|
1302006208NRG24Z210120240848791
|
14/02/2024
|
Shama Begam
|
1302006208WL026317
|
Shama Begam
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110781
|
|
CHHAMMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Salooni
|
HP-02-006-208-00050400/741
(DAND)
|
1302006208NRG24Z210120240848796
|
14/02/2024
|
Talib Hussain
|
1302006208WL026317
|
Talib Hussain
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890109434
|
|
TALIV HUSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Salooni
|
HP-02-006-208-00050600/410
(DAND)
|
1302006208NRG24Z190120240825096
|
14/02/2024
|
Savita Kumari
|
1302006208WL025910
|
Savita Kumari
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109405
|
|
SAVITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Salooni
|
HP-02-006-208-00050600/498
(DAND)
|
1302006208NRG24Z210120240848703
|
14/02/2024
|
Chinto
|
1302006208WL026314
|
Chinto
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109442
|
|
CHINTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Salooni
|
HP-02-006-208-00050600/500
(DAND)
|
1302006208NRG24Z190120240825210
|
14/02/2024
|
Uma Devi
|
1302006208WL025917
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109440
|
|
UMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
374
|
Salooni
|
HP-02-006-208-00050600/575
(DAND)
|
1302006208NRG24Z210120240848706
|
14/02/2024
|
Geeta Devi
|
1302006208WL026314
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109441
|
|
GEETA DEVI WO KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Salooni
|
HP-02-006-208-00050600/644
(DAND)
|
1302006208NRG24Z210120240848710
|
14/02/2024
|
Chandresha Kumari
|
1302006208WL026314
|
Chandresha Kumari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890111578
|
|
CHANDRESH KUMARI D/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Salooni
|
HP-02-006-208-00050600/669
(DAND)
|
1302006208NRG24Z210120240848809
|
14/02/2024
|
Rekha Devi
|
1302006208WL026317
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109435
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Salooni
|
HP-02-006-208-00050600/779
(DAND)
|
1302006208NRG24Z210120240848715
|
14/02/2024
|
Nusrat Begum
|
1302006208WL026314
|
Nusrat Begum
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109437
|
|
NUSRAT BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Salooni
|
HP-02-006-208-00050600/783
(DAND)
|
1302006208NRG24Z210120240848717
|
14/02/2024
|
Shabeena
|
1302006208WL026314
|
Shabeena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109438
|
|
SHABEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Salooni
|
HP-02-006-208-00052300/1012
(DAND)
|
1302006208NRG24Z210120240848813
|
14/02/2024
|
Meena
|
1302006208WL026317
|
Meena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109431
|
|
MEENA KUMARI D/O DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Salooni
|
HP-02-006-208-00052400/372
(DAND)
|
1302006208NRG24Z220120240869635
|
14/02/2024
|
Beena devi
|
1302006208WL026727
|
Beena devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890111247
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
381
|
Salooni
|
HP-02-006-208-00052400/651
(DAND)
|
1302006208NRG24Z220120240869650
|
14/02/2024
|
Geeta Devi
|
1302006208WL026727
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109439
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Salooni
|
HP-02-006-208-00052400/750
(DAND)
|
1302006208NRG24Z220120240869652
|
14/02/2024
|
Usha Devi
|
1302006208WL026727
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109433
|
|
USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Salooni
|
HP-02-006-208-00052400/986
(DAND)
|
1302006208NRG24Z220120240869654
|
14/02/2024
|
Hem Raj
|
1302006208WL026727
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109443
|
|
HEM RAJ S/O SH BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Salooni
|
HP-02-006-208-00052500/551
(DAND)
|
1302006208NRG24Z190120240825218
|
14/02/2024
|
Lalta
|
1302006208WL025918
|
Lalta
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890111595
|
|
LALTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Salooni
|
HP-02-006-226-00049400/100
(MOUDA)
|
1302006226NRG24Z220120240875454
|
14/02/2024
|
Punnu Ram
|
1302006226WL026890
|
Punnu Ram
|
00159
|
PUNB0HPGB04
|
66
|
66
|
Processed
|
16/03/2024
|
|
1890109973
|
|
MR PUNNU RAM SO TILOCHAN
|
STATE BANK OF INDIA(508548)
|
|
386
|
Salooni
|
HP-02-006-226-00049400/115
(MOUDA)
|
1302006226NRG24Z220120240875455
|
14/02/2024
|
Jodha Ram
|
1302006226WL026890
|
Jodha Ram
|
00159
|
PUNB0HPGB04
|
72
|
72
|
Processed
|
16/03/2024
|
|
1890111254
|
|
JODHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
387
|
Salooni
|
HP-02-006-226-00049400/130
(MOUDA)
|
1302006226NRG24Z220120240875456
|
14/02/2024
|
Babli Devi
|
1302006226WL026890
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
16/03/2024
|
|
1890111024
|
|
BABLI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
388
|
Salooni
|
HP-02-006-226-00049400/133
(MOUDA)
|
1302006226NRG24Z220120240875457
|
14/02/2024
|
Chanalu Ram
|
1302006226WL026890
|
Chanalu Ram
|
00159
|
PUNB0HPGB04
|
84
|
84
|
Processed
|
16/03/2024
|
|
1890110427
|
|
CHANALU RAM S/O KIRPU
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Salooni
|
HP-02-006-226-00049400/133
(MOUDA)
|
1302006226NRG24Z220120240875458
|
14/02/2024
|
Thakri Devi
|
1302006226WL026890
|
Thakri Devi
|
00159
|
PUNB0HPGB04
|
84
|
84
|
Processed
|
16/03/2024
|
|
1890110423
|
|
THAKRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
390
|
Salooni
|
HP-02-006-226-00049400/135
(MOUDA)
|
1302006226NRG24Z220120240875459
|
14/02/2024
|
Gilam Devi
|
1302006226WL026890
|
Gilam Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890110942
|
|
GILM
|
HIMACHAL GRAMIN BANK(607140)
|
|
391
|
Salooni
|
HP-02-006-226-00049400/142
(MOUDA)
|
1302006226NRG24Z220120240874612
|
14/02/2024
|
Nidhia Ram
|
1302006226WL026842
|
Nidhia Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110903
|
|
NIDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Salooni
|
HP-02-006-226-00049400/144
(MOUDA)
|
1302006226NRG24Z220120240874613
|
14/02/2024
|
Bimlo Devi
|
1302006226WL026842
|
Bimlo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110657
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Salooni
|
HP-02-006-226-00049400/145
(MOUDA)
|
1302006226NRG24Z220120240875460
|
14/02/2024
|
Bhoti
|
1302006226WL026890
|
Bhoti
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890109986
|
|
BHOTI DEVI W/O CHANALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
394
|
Salooni
|
HP-02-006-226-00049400/147
(MOUDA)
|
1302006226NRG24Z220120240875461
|
14/02/2024
|
Kanhaiya Ram
|
1302006226WL026890
|
Kanhaiya Ram
|
00159
|
PUNB0HPGB04
|
84
|
84
|
Processed
|
16/03/2024
|
|
1890110425
|
|
KANHYA & KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
395
|
Salooni
|
HP-02-006-226-00049400/147
(MOUDA)
|
1302006226NRG24Z220120240876026
|
14/02/2024
|
Kanta Devi
|
1302006226WL026903
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110442
|
|
KANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
396
|
Salooni
|
HP-02-006-226-00049400/149
(MOUDA)
|
1302006226NRG24Z220120240875462
|
14/02/2024
|
Mahesi
|
1302006226WL026890
|
Mahesi
|
00159
|
PUNB0HPGB04
|
84
|
84
|
Processed
|
16/03/2024
|
|
1890110454
|
|
MAHESI
|
HIMACHAL GRAMIN BANK(607140)
|
|
397
|
Salooni
|
HP-02-006-226-00049400/149
(MOUDA)
|
1302006226NRG24Z220120240875463
|
14/02/2024
|
Parasu Ram
|
1302006226WL026890
|
Parasu Ram
|
00159
|
PUNB0HPGB04
|
84
|
84
|
Processed
|
16/03/2024
|
|
1890110010
|
|
PARSO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
398
|
Salooni
|
HP-02-006-226-00049400/154
(MOUDA)
|
1302006226NRG24Z220120240876027
|
14/02/2024
|
Gilam
|
1302006226WL026903
|
Gilam
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110012
|
|
GILAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
399
|
Salooni
|
HP-02-006-226-00049400/183
(MOUDA)
|
1302006226NRG24Z220120240875465
|
14/02/2024
|
Jeetu Ram
|
1302006226WL026890
|
Jeetu Ram
|
00159
|
PUNB0HPGB04
|
84
|
84
|
Processed
|
16/03/2024
|
|
1890109979
|
|
JEETU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Salooni
|
HP-02-006-226-00049400/183
(MOUDA)
|
1302006226NRG24Z220120240875464
|
14/02/2024
|
Paano Devi
|
1302006226WL026890
|
Paano Devi
|
00159
|
PUNB0HPGB04
|
84
|
84
|
Processed
|
16/03/2024
|
|
1890110639
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Salooni
|
HP-02-006-226-00049400/187
(MOUDA)
|
1302006226NRG24Z220120240875466
|
14/02/2024
|
Kanto Devi
|
1302006226WL026890
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
78
|
78
|
Processed
|
16/03/2024
|
|
1890111033
|
|
KANTO DEVI WO GHINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
402
|
Salooni
|
HP-02-006-226-00049400/189
(MOUDA)
|
1302006226NRG24Z220120240874614
|
14/02/2024
|
Biaso Ram
|
1302006226WL026842
|
Biaso Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110948
|
|
BIAS DEV SO LACHHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
403
|
Salooni
|
HP-02-006-226-00049400/19
(MOUDA)
|
1302006226NRG24Z220120240875467
|
14/02/2024
|
Mangat Ram
|
1302006226WL026890
|
Mangat Ram
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890110003
|
|
MANGAT RAM SO RAGHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Salooni
|
HP-02-006-226-00049400/19
(MOUDA)
|
1302006226NRG24Z220120240875468
|
14/02/2024
|
Maya
|
1302006226WL026890
|
Maya
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890110458
|
|
MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
Salooni
|
HP-02-006-226-00049400/196
(MOUDA)
|
1302006226NRG24Z220120240875469
|
14/02/2024
|
Gorkhi
|
1302006226WL026890
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
16/03/2024
|
|
1890109974
|
|
GORKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
406
|
Salooni
|
HP-02-006-226-00049400/196
(MOUDA)
|
1302006226NRG24Z220120240874615
|
14/02/2024
|
Jagdish
|
1302006226WL026842
|
Jagdish
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110037
|
|
JAGDISH S/O BHARTHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
407
|
Salooni
|
HP-02-006-226-00049400/199
(MOUDA)
|
1302006226NRG24Z220120240875470
|
14/02/2024
|
Chattro Ram
|
1302006226WL026890
|
Chattro Ram
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
16/03/2024
|
|
1890109971
|
|
CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
408
|
Salooni
|
HP-02-006-226-00049400/22
(MOUDA)
|
1302006226NRG24Z220120240876028
|
14/02/2024
|
Devli
|
1302006226WL026903
|
Devli
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890110438
|
|
DEVLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
409
|
Salooni
|
HP-02-006-226-00049400/220
(MOUDA)
|
1302006226NRG24Z220120240875471
|
14/02/2024
|
Pralhad Kumar
|
1302006226WL026890
|
Pralhad Kumar
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890109479
|
|
PARHLAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Salooni
|
HP-02-006-226-00049400/220
(MOUDA)
|
1302006226NRG24Z220120240876029
|
14/02/2024
|
Sumitra Devi
|
1302006226WL026903
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111271
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
411
|
Salooni
|
HP-02-006-226-00049400/226
(MOUDA)
|
1302006226NRG24Z220120240875473
|
14/02/2024
|
Kajal Devi
|
1302006226WL026890
|
Kajal Devi
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
16/03/2024
|
|
1889777962
|
|
KAJAL DEVI DO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
412
|
Salooni
|
HP-02-006-226-00049400/226
(MOUDA)
|
1302006226NRG24Z220120240875472
|
14/02/2024
|
Neelma Devi
|
1302006226WL026890
|
Neelma Devi
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
16/03/2024
|
|
1890110441
|
|
NILMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
413
|
Salooni
|
HP-02-006-226-00049400/228
(MOUDA)
|
1302006226NRG24Z220120240875474
|
14/02/2024
|
Geeta devi
|
1302006226WL026890
|
Geeta devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890110896
|
|
GEETA WO DHIYANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
414
|
Salooni
|
HP-02-006-226-00049400/230
(MOUDA)
|
1302006226NRG24Z220120240875475
|
14/02/2024
|
Kamlo Devi
|
1302006226WL026890
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890110403
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Salooni
|
HP-02-006-226-00049400/233
(MOUDA)
|
1302006226NRG24Z220120240875476
|
14/02/2024
|
Devali
|
1302006226WL026890
|
Devali
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890111040
|
|
DEVLI W/O GIANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
416
|
Salooni
|
HP-02-006-226-00049400/233
(MOUDA)
|
1302006226NRG24Z220120240875477
|
14/02/2024
|
Giyana
|
1302006226WL026890
|
Giyana
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890110905
|
|
GIANA S/O VIJ RAM & DEBLI WO GIANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
417
|
Salooni
|
HP-02-006-226-00049400/240
(MOUDA)
|
1302006226NRG24Z220120240874616
|
14/02/2024
|
Desi
|
1302006226WL026842
|
Desi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890109989
|
|
DESI W/O JEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
418
|
Salooni
|
HP-02-006-226-00049400/240
(MOUDA)
|
1302006226NRG24Z220120240875478
|
14/02/2024
|
Jeetu
|
1302006226WL026890
|
Jeetu
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109999
|
|
JEET SO PARBHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
419
|
Salooni
|
HP-02-006-226-00049400/242
(MOUDA)
|
1302006226NRG24Z220120240876030
|
14/02/2024
|
Chino Devi
|
1302006226WL026903
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110014
|
|
CHEENO WO NIKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
420
|
Salooni
|
HP-02-006-226-00049400/244
(MOUDA)
|
1302006226NRG24Z220120240875479
|
14/02/2024
|
Seelo Devi
|
1302006226WL026890
|
Seelo Devi
|
00159
|
PUNB0HPGB04
|
92
|
92
|
Processed
|
16/03/2024
|
|
1890110653
|
|
SEELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
421
|
Salooni
|
HP-02-006-226-00049400/254
(MOUDA)
|
1302006226NRG24Z220120240875480
|
14/02/2024
|
Raghu Ram
|
1302006226WL026890
|
Raghu Ram
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890110021
|
|
RAGHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
422
|
Salooni
|
HP-02-006-226-00049400/257
(MOUDA)
|
1302006226NRG24Z220120240875481
|
14/02/2024
|
Balo
|
1302006226WL026890
|
Balo
|
00159
|
PUNB0HPGB04
|
92
|
92
|
Processed
|
16/03/2024
|
|
1890110906
|
|
BALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Salooni
|
HP-02-006-226-00049400/257
(MOUDA)
|
1302006226NRG24Z220120240875482
|
14/02/2024
|
Thakuri
|
1302006226WL026890
|
Thakuri
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
16/03/2024
|
|
1889777963
|
|
THAKURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Salooni
|
HP-02-006-226-00049400/26
(MOUDA)
|
1302006226NRG24Z220120240874617
|
14/02/2024
|
Silo Devi
|
1302006226WL026842
|
Silo Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110648
|
|
SILO W/O SH DOGRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
425
|
Salooni
|
HP-02-006-226-00049400/269
(MOUDA)
|
1302006226NRG24Z220120240874618
|
14/02/2024
|
Naranu
|
1302006226WL026842
|
Naranu
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109987
|
|
NARENU
|
HIMACHAL GRAMIN BANK(607140)
|
|
426
|
Salooni
|
HP-02-006-226-00049400/272
(MOUDA)
|
1302006226NRG24Z220120240875483
|
14/02/2024
|
Jeetu Ram
|
1302006226WL026890
|
Jeetu Ram
|
00159
|
PUNB0HPGB04
|
79
|
79
|
Processed
|
16/03/2024
|
|
1890110947
|
|
JEETU RAM S/O PANCHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
427
|
Salooni
|
HP-02-006-226-00049400/272
(MOUDA)
|
1302006226NRG24Z220120240875484
|
14/02/2024
|
Uma Devi
|
1302006226WL026890
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
92
|
92
|
Processed
|
16/03/2024
|
|
1890109964
|
|
UMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
428
|
Salooni
|
HP-02-006-226-00049400/29
(MOUDA)
|
1302006226NRG24Z220120240875485
|
14/02/2024
|
Shakuntla
|
1302006226WL026890
|
Shakuntla
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890110898
|
|
SHAKUNTLA W/O KEHRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
429
|
Salooni
|
HP-02-006-226-00049400/30
(MOUDA)
|
1302006226NRG24Z220120240874619
|
14/02/2024
|
Pano
|
1302006226WL026842
|
Pano
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110463
|
|
PANO WO PRAHLAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
430
|
Salooni
|
HP-02-006-226-00049400/305
(MOUDA)
|
1302006226NRG24Z220120240875486
|
14/02/2024
|
Naro Devi
|
1302006226WL026890
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
16/03/2024
|
|
1890110038
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
431
|
Salooni
|
HP-02-006-226-00049400/307
(MOUDA)
|
1302006226NRG24Z220120240875487
|
14/02/2024
|
Bhanto
|
1302006226WL026890
|
Bhanto
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
16/03/2024
|
|
1890109963
|
|
BHANTO DEVI WO NIDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
432
|
Salooni
|
HP-02-006-226-00049400/308
(MOUDA)
|
1302006226NRG24Z220120240874620
|
14/02/2024
|
Hans Raj
|
1302006226WL026842
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109967
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
433
|
Salooni
|
HP-02-006-226-00049400/308
(MOUDA)
|
1302006226NRG24Z220120240875488
|
14/02/2024
|
Kamlo
|
1302006226WL026890
|
Kamlo
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
16/03/2024
|
|
1890110426
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
434
|
Salooni
|
HP-02-006-226-00049400/309
(MOUDA)
|
1302006226NRG24Z220120240875490
|
14/02/2024
|
Champo
|
1302006226WL026890
|
Champo
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
16/03/2024
|
|
1890110919
|
|
CHAMPA DEVI W/O CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
435
|
Salooni
|
HP-02-006-226-00049400/309
(MOUDA)
|
1302006226NRG24Z220120240875489
|
14/02/2024
|
Chatero Ram
|
1302006226WL026890
|
Chatero Ram
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
16/03/2024
|
|
1890110918
|
|
CHATRO RAM S/O SUNDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
436
|
Salooni
|
HP-02-006-226-00049400/310
(MOUDA)
|
1302006226NRG24Z220120240874622
|
14/02/2024
|
Bhoti Devi
|
1302006226WL026842
|
Bhoti Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111026
|
|
BHOTI DEVI W/O NARENU AM
|
HIMACHAL GRAMIN BANK(607140)
|
|
437
|
Salooni
|
HP-02-006-226-00049400/310
(MOUDA)
|
1302006226NRG24Z220120240874621
|
14/02/2024
|
Narain Singh
|
1302006226WL026842
|
Narain Singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110660
|
|
NARAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
438
|
Salooni
|
HP-02-006-226-00049400/311
(MOUDA)
|
1302006226NRG24Z220120240875491
|
14/02/2024
|
Neelama
|
1302006226WL026890
|
Neelama
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
16/03/2024
|
|
1890110926
|
|
NEELMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
439
|
Salooni
|
HP-02-006-226-00049400/33
(MOUDA)
|
1302006226NRG24Z220120240876032
|
14/02/2024
|
Kamlo
|
1302006226WL026903
|
Kamlo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777951
|
|
KAMLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
440
|
Salooni
|
HP-02-006-226-00049400/33
(MOUDA)
|
1302006226NRG24Z220120240876031
|
14/02/2024
|
Suntu Ram
|
1302006226WL026903
|
Suntu Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109975
|
|
SUNITU RAM SO RIJHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
441
|
Salooni
|
HP-02-006-226-00049400/35
(MOUDA)
|
1302006226NRG24Z220120240875492
|
14/02/2024
|
Bimlo
|
1302006226WL026890
|
Bimlo
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
16/03/2024
|
|
1890110424
|
|
VIMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
442
|
Salooni
|
HP-02-006-226-00049400/356
(MOUDA)
|
1302006226NRG24Z220120240876033
|
14/02/2024
|
Bihari Ram
|
1302006226WL026903
|
Bihari Ram
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890110462
|
|
BIHARI LAL S/O RAGHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
443
|
Salooni
|
HP-02-006-226-00049400/356
(MOUDA)
|
1302006226NRG24Z220120240875493
|
14/02/2024
|
Dishu Devi
|
1302006226WL026890
|
Dishu Devi
|
00159
|
PUNB0HPGB04
|
84
|
84
|
Processed
|
16/03/2024
|
|
1890110422
|
|
DISHU DAVN
|
HIMACHAL GRAMIN BANK(607140)
|
|
444
|
Salooni
|
HP-02-006-226-00049400/376
(MOUDA)
|
1302006226NRG24Z220120240876034
|
14/02/2024
|
Anoop Kumari
|
1302006226WL026903
|
Anoop Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110459
|
|
ANUP KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
445
|
Salooni
|
HP-02-006-226-00049400/377
(MOUDA)
|
1302006226NRG24Z220120240876035
|
14/02/2024
|
Nano Devi
|
1302006226WL026903
|
Nano Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110933
|
|
NAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
446
|
Salooni
|
HP-02-006-226-00049400/394
(MOUDA)
|
1302006226NRG24Z220120240875494
|
14/02/2024
|
Kailash Chand
|
1302006226WL026890
|
Kailash Chand
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889777946
|
|
KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
447
|
Salooni
|
HP-02-006-226-00049400/397
(MOUDA)
|
1302006226NRG24Z220120240875495
|
14/02/2024
|
Silmo
|
1302006226WL026890
|
Silmo
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890110934
|
|
SILMO DEVI W/O TILK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
448
|
Salooni
|
HP-02-006-226-00049400/399
(MOUDA)
|
1302006226NRG24Z220120240875496
|
14/02/2024
|
Beena Devi
|
1302006226WL026890
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890110897
|
|
VEENA DEVI WO KEHHRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
449
|
Salooni
|
HP-02-006-226-00049400/403
(MOUDA)
|
1302006226NRG24Z220120240875497
|
14/02/2024
|
Gorkhi Devi
|
1302006226WL026890
|
Gorkhi Devi
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
16/03/2024
|
|
1890109972
|
|
GORKHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
450
|
Salooni
|
HP-02-006-226-00049400/403
(MOUDA)
|
1302006226NRG24Z220120240876036
|
14/02/2024
|
Kanheya
|
1302006226WL026903
|
Kanheya
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890110647
|
|
KANHEYA S/O KANTH
|
HIMACHAL GRAMIN BANK(607140)
|
|
451
|
Salooni
|
HP-02-006-226-00049400/409
(MOUDA)
|
1302006226NRG24Z220120240875498
|
14/02/2024
|
Neelma
|
1302006226WL026890
|
Neelma
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
16/03/2024
|
|
1890111043
|
|
NEELMA DEVI WO RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
452
|
Salooni
|
HP-02-006-226-00049400/411
(MOUDA)
|
1302006226NRG24Z220120240875499
|
14/02/2024
|
Maya Devi
|
1302006226WL026890
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
53
|
53
|
Processed
|
16/03/2024
|
|
1890109960
|
|
DOGRU RAM S/O TEJ RAM & MAYA DEVI W/O D
|
HIMACHAL GRAMIN BANK(607140)
|
|
453
|
Salooni
|
HP-02-006-226-00049400/414
(MOUDA)
|
1302006226NRG24Z220120240875500
|
14/02/2024
|
Rato Devi
|
1302006226WL026890
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
84
|
84
|
Processed
|
16/03/2024
|
|
1890110009
|
|
RATO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
454
|
Salooni
|
HP-02-006-226-00049400/423
(MOUDA)
|
1302006226NRG24Z220120240876037
|
14/02/2024
|
Kunta Devi
|
1302006226WL026903
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110815
|
|
KUNTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
455
|
Salooni
|
HP-02-006-226-00049400/425
(MOUDA)
|
1302006226NRG24Z220120240876038
|
14/02/2024
|
CHINALU RAM
|
1302006226WL026903
|
CHINALU RAM
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110444
|
|
CHINALU RAM S/O DILIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
456
|
Salooni
|
HP-02-006-226-00049400/425
(MOUDA)
|
1302006226NRG24Z220120240876039
|
14/02/2024
|
Dogri
|
1302006226WL026903
|
Dogri
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109977
|
|
DOGRI DEVI & POOJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
457
|
Salooni
|
HP-02-006-226-00049400/427
(MOUDA)
|
1302006226NRG24Z220120240875501
|
14/02/2024
|
Chhamko Devi
|
1302006226WL026890
|
Chhamko Devi
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
16/03/2024
|
|
1890110910
|
|
CHAMKO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
458
|
Salooni
|
HP-02-006-226-00049400/431
(MOUDA)
|
1302006226NRG24Z220120240875502
|
14/02/2024
|
Geeta
|
1302006226WL026890
|
Geeta
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
16/03/2024
|
|
1890109477
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
459
|
Salooni
|
HP-02-006-226-00049400/436
(MOUDA)
|
1302006226NRG24Z220120240875503
|
14/02/2024
|
Pooja Devi
|
1302006226WL026890
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
16/03/2024
|
|
1890110452
|
|
SANJAY KUMAR AND POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
460
|
Salooni
|
HP-02-006-226-00049400/437
(MOUDA)
|
1302006226NRG24Z220120240875504
|
14/02/2024
|
Kamalo Devi
|
1302006226WL026890
|
Kamalo Devi
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
16/03/2024
|
|
1890109961
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
461
|
Salooni
|
HP-02-006-226-00049400/440
(MOUDA)
|
1302006226NRG24Z220120240876040
|
14/02/2024
|
Vidya
|
1302006226WL026903
|
Vidya
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109978
|
|
VIDYA DEVI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
462
|
Salooni
|
HP-02-006-226-00049400/441
(MOUDA)
|
1302006226NRG24Z220120240875505
|
14/02/2024
|
Silmo
|
1302006226WL026890
|
Silmo
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890110664
|
|
SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
463
|
Salooni
|
HP-02-006-226-00049400/443
(MOUDA)
|
1302006226NRG24Z220120240875506
|
14/02/2024
|
Premo
|
1302006226WL026890
|
Premo
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
16/03/2024
|
|
1890109965
|
|
PREMO W/O HARDAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
464
|
Salooni
|
HP-02-006-226-00049400/445
(MOUDA)
|
1302006226NRG24Z220120240875507
|
14/02/2024
|
Lalta Devi
|
1302006226WL026890
|
Lalta Devi
|
00159
|
PUNB0HPGB04
|
84
|
84
|
Processed
|
16/03/2024
|
|
1890110011
|
|
LATA DEVI WO DARSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
465
|
Salooni
|
HP-02-006-226-00049400/463
(MOUDA)
|
1302006226NRG24Z220120240876041
|
14/02/2024
|
Chanchalo
|
1302006226WL026903
|
Chanchalo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109980
|
|
CHENCHLO DEVI W/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
466
|
Salooni
|
HP-02-006-226-00049400/464
(MOUDA)
|
1302006226NRG24Z220120240876042
|
14/02/2024
|
Dishu
|
1302006226WL026903
|
Dishu
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111027
|
|
DISHU W/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
467
|
Salooni
|
HP-02-006-226-00049400/466
(MOUDA)
|
1302006226NRG24Z220120240876043
|
14/02/2024
|
Sumitra
|
1302006226WL026903
|
Sumitra
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110465
|
|
SUMITRA DEVI W/O MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
468
|
Salooni
|
HP-02-006-226-00049400/47
(MOUDA)
|
1302006226NRG24Z220120240876044
|
14/02/2024
|
Chhangi Devi
|
1302006226WL026903
|
Chhangi Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890110809
|
|
JHAMFAR RAM & CHHANGI
|
HIMACHAL GRAMIN BANK(607140)
|
|
469
|
Salooni
|
HP-02-006-226-00049400/474
(MOUDA)
|
1302006226NRG24Z220120240876518
|
14/02/2024
|
Ramesh Kumar
|
1302006226WL026916
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890110940
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
470
|
Salooni
|
HP-02-006-226-00049400/48
(MOUDA)
|
1302006226NRG24Z220120240876519
|
14/02/2024
|
Punni
|
1302006226WL026916
|
Punni
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890109988
|
|
PUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Salooni
|
HP-02-006-226-00049400/482
(MOUDA)
|
1302006226NRG24Z220120240875508
|
14/02/2024
|
Veena Devi
|
1302006226WL026890
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
72
|
72
|
Processed
|
16/03/2024
|
|
1890110008
|
|
VEENA DEVI W/O DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
472
|
Salooni
|
HP-02-006-226-00049400/49
(MOUDA)
|
1302006226NRG24Z220120240875510
|
14/02/2024
|
Balo Devi
|
1302006226WL026890
|
Balo Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109990
|
|
BALO W/O BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
473
|
Salooni
|
HP-02-006-226-00049400/49
(MOUDA)
|
1302006226NRG24Z220120240875509
|
14/02/2024
|
Bindro Ram
|
1302006226WL026890
|
Bindro Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110912
|
|
BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
474
|
Salooni
|
HP-02-006-226-00049400/495
(MOUDA)
|
1302006226NRG24Z220120240875511
|
14/02/2024
|
Pooja Devi
|
1302006226WL026890
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
78
|
78
|
Processed
|
16/03/2024
|
|
1890111028
|
|
POOJA DEVI WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
475
|
Salooni
|
HP-02-006-226-00049400/496
(MOUDA)
|
1302006226NRG24Z220120240874623
|
14/02/2024
|
Asha Devi
|
1302006226WL026842
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110651
|
|
ASHA KUMARI W/O JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
476
|
Salooni
|
HP-02-006-226-00049400/497
(MOUDA)
|
1302006226NRG24Z220120240875512
|
14/02/2024
|
Bimla Devi
|
1302006226WL026890
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
72
|
72
|
Processed
|
16/03/2024
|
|
1890110927
|
|
PREHLAD KUMAR AND BIMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
477
|
Salooni
|
HP-02-006-226-00049400/499
(MOUDA)
|
1302006226NRG24Z220120240875513
|
14/02/2024
|
Dinesh Kumari
|
1302006226WL026890
|
Dinesh Kumari
|
00159
|
PUNB0HPGB04
|
78
|
78
|
Processed
|
16/03/2024
|
|
1890110936
|
|
DINESH KUMARI W/O PRITHVI RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
478
|
Salooni
|
HP-02-006-226-00049400/503
(MOUDA)
|
1302006226NRG24Z220120240876045
|
14/02/2024
|
Seema
|
1302006226WL026903
|
Seema
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890110923
|
|
SEEMA DEVI W/O KAMLESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
479
|
Salooni
|
HP-02-006-226-00049400/510
(MOUDA)
|
1302006226NRG24Z220120240876520
|
14/02/2024
|
Pooja Devi
|
1302006226WL026916
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890109984
|
|
POOJA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
480
|
Salooni
|
HP-02-006-226-00049400/511
(MOUDA)
|
1302006226NRG24Z220120240876046
|
14/02/2024
|
Seema Devi
|
1302006226WL026903
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110937
|
|
SEEMA W/O KAMLESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
481
|
Salooni
|
HP-02-006-226-00049400/513
(MOUDA)
|
1302006226NRG24Z220120240875515
|
14/02/2024
|
Giyana Ram
|
1302006226WL026890
|
Giyana Ram
|
00159
|
PUNB0HPGB04
|
84
|
84
|
Processed
|
16/03/2024
|
|
1890111018
|
|
GYANA SO NIHALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
482
|
Salooni
|
HP-02-006-226-00049400/513
(MOUDA)
|
1302006226NRG24Z220120240876047
|
14/02/2024
|
Sindhuri
|
1302006226WL026903
|
Sindhuri
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110914
|
|
SINGHOORI W/O GYANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
483
|
Salooni
|
HP-02-006-226-00049400/517
(MOUDA)
|
1302006226NRG24Z220120240876048
|
14/02/2024
|
Kamlo
|
1302006226WL026903
|
Kamlo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110932
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
484
|
Salooni
|
HP-02-006-226-00049400/52
(MOUDA)
|
1302006226NRG24Z220120240875516
|
14/02/2024
|
Acchri Devi
|
1302006226WL026890
|
Acchri Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890110908
|
|
ACHHRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
485
|
Salooni
|
HP-02-006-226-00049400/53
(MOUDA)
|
1302006226NRG24Z220120240875517
|
14/02/2024
|
Champa Devi
|
1302006226WL026890
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890110811
|
|
CHAMPO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
486
|
Salooni
|
HP-02-006-226-00049400/533
(MOUDA)
|
1302006226NRG24Z220120240875518
|
14/02/2024
|
Bindu
|
1302006226WL026890
|
Bindu
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
16/03/2024
|
|
1890110421
|
|
BINDU DEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
487
|
Salooni
|
HP-02-006-226-00049400/537
(MOUDA)
|
1302006226NRG24Z220120240876049
|
14/02/2024
|
Neelmo Devi
|
1302006226WL026903
|
Neelmo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110437
|
|
NEELAM KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
488
|
Salooni
|
HP-02-006-226-00049400/539
(MOUDA)
|
1302006226NRG24Z220120240876050
|
14/02/2024
|
Seema Kumari
|
1302006226WL026903
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111308
|
|
SEEMA DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
489
|
Salooni
|
HP-02-006-226-00049400/551
(MOUDA)
|
1302006226NRG24Z220120240874624
|
14/02/2024
|
Banto Devi
|
1302006226WL026842
|
Banto Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890111023
|
|
BANTO DEVI W/O CHHANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
490
|
Salooni
|
HP-02-006-226-00049400/556
(MOUDA)
|
1302006226NRG24Z220120240875519
|
14/02/2024
|
Sona Kumari
|
1302006226WL026890
|
Sona Kumari
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890110443
|
|
SONA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Salooni
|
HP-02-006-226-00049400/569
(MOUDA)
|
1302006226NRG24Z220120240875520
|
14/02/2024
|
Asha Devi
|
1302006226WL026890
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
16/03/2024
|
|
1890110466
|
|
AASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
492
|
Salooni
|
HP-02-006-226-00049400/57
(MOUDA)
|
1302006226NRG24Z220120240875521
|
14/02/2024
|
Lambi Devi
|
1302006226WL026890
|
Lambi Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890109992
|
|
LAMBI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
493
|
Salooni
|
HP-02-006-226-00049400/570
(MOUDA)
|
1302006226NRG24Z220120240875522
|
14/02/2024
|
Suniti
|
1302006226WL026890
|
Suniti
|
00159
|
PUNB0HPGB04
|
92
|
92
|
Processed
|
16/03/2024
|
|
1890111035
|
|
SUNITI W/O NILAK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
494
|
Salooni
|
HP-02-006-226-00049400/571
(MOUDA)
|
1302006226NRG24Z220120240875524
|
14/02/2024
|
Reena Devi
|
1302006226WL026890
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
16/03/2024
|
|
1889777960
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
495
|
Salooni
|
HP-02-006-226-00049400/571
(MOUDA)
|
1302006226NRG24Z220120240875523
|
14/02/2024
|
Satish Kumar
|
1302006226WL026890
|
Satish Kumar
|
00159
|
PUNB0HPGB04
|
53
|
53
|
Processed
|
16/03/2024
|
|
1890110924
|
|
SATISH KUMAR S/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
496
|
Salooni
|
HP-02-006-226-00049400/586
(MOUDA)
|
1302006226NRG24Z220120240875525
|
14/02/2024
|
Sapna Devi
|
1302006226WL026890
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890110966
|
|
SAPNA DEVI D/O BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
497
|
Salooni
|
HP-02-006-226-00049400/59
(MOUDA)
|
1302006226NRG24Z220120240874625
|
14/02/2024
|
Chainchlo
|
1302006226WL026842
|
Chainchlo
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109985
|
|
CHANCHALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Salooni
|
HP-02-006-226-00049400/596
(MOUDA)
|
1302006226NRG24Z220120240876051
|
14/02/2024
|
Soni
|
1302006226WL026903
|
Soni
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110420
|
|
SONI WO MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
499
|
Salooni
|
HP-02-006-226-00049400/599
(MOUDA)
|
1302006226NRG24Z220120240876052
|
14/02/2024
|
Seema Devi
|
1302006226WL026903
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890111310
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
500
|
Salooni
|
HP-02-006-226-00049400/600
(MOUDA)
|
1302006226NRG24Z220120240876053
|
14/02/2024
|
Pooja Devi
|
1302006226WL026903
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890110435
|
|
POOJA DEVI W/O SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
501
|
Salooni
|
HP-02-006-226-00049400/601
(MOUDA)
|
1302006226NRG24Z220120240876054
|
14/02/2024
|
Pinki
|
1302006226WL026903
|
Pinki
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890110439
|
|
PINKI DEVI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
502
|
Salooni
|
HP-02-006-226-00049400/601
(MOUDA)
|
1302006226NRG24Z220120240875526
|
14/02/2024
|
Rakesh Kumar
|
1302006226WL026890
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
84
|
84
|
Processed
|
16/03/2024
|
|
1889777953
|
|
RAKESH KUMAR S/O HEERA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
503
|
Salooni
|
HP-02-006-226-00049400/603
(MOUDA)
|
1302006226NRG24Z220120240875527
|
14/02/2024
|
Darshna Devi
|
1302006226WL026890
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
78
|
78
|
Processed
|
16/03/2024
|
|
1890110935
|
|
DARSHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
504
|
Salooni
|
HP-02-006-226-00049400/621
(MOUDA)
|
1302006226NRG24Z220120240876055
|
14/02/2024
|
Nisha Devi
|
1302006226WL026903
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890110786
|
|
NISHA WO MADANLAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
505
|
Salooni
|
HP-02-006-226-00049400/634
(MOUDA)
|
1302006226NRG24Z220120240874626
|
14/02/2024
|
Binta Devi
|
1302006226WL026842
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111309
|
|
BINTA DEVI W/O SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
506
|
Salooni
|
HP-02-006-226-00049400/640
(MOUDA)
|
1302006226NRG24Z220120240875528
|
14/02/2024
|
Pooja Devi
|
1302006226WL026890
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
16/03/2024
|
|
1890110816
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
507
|
Salooni
|
HP-02-006-226-00049400/648
(MOUDA)
|
1302006226NRG24Z220120240875529
|
14/02/2024
|
Saroj Kumari
|
1302006226WL026890
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
16/03/2024
|
|
1890111250
|
|
SAROJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
508
|
Salooni
|
HP-02-006-226-00049400/65
(MOUDA)
|
1302006226NRG24Z220120240875530
|
14/02/2024
|
Maya Devi
|
1302006226WL026890
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890111034
|
|
MAYA DEVI WO BALAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
509
|
Salooni
|
HP-02-006-226-00049400/650
(MOUDA)
|
1302006226NRG24Z220120240876056
|
14/02/2024
|
Pooja Devi
|
1302006226WL026903
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890111249
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
510
|
Salooni
|
HP-02-006-226-00049400/652
(MOUDA)
|
1302006226NRG24Z220120240875531
|
14/02/2024
|
Radha Kumari
|
1302006226WL026890
|
Radha Kumari
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890110820
|
|
RADHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
511
|
Salooni
|
HP-02-006-226-00049400/656
(MOUDA)
|
1302006226NRG24Z220120240874627
|
14/02/2024
|
Bindu Kumari
|
1302006226WL026842
|
Bindu Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777947
|
|
BINDU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
512
|
Salooni
|
HP-02-006-226-00049400/659
(MOUDA)
|
1302006226NRG24Z220120240875532
|
14/02/2024
|
Soni Devi
|
1302006226WL026890
|
Soni Devi
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
16/03/2024
|
|
1890110832
|
|
SONI DEVI D/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
513
|
Salooni
|
HP-02-006-226-00049400/66
(MOUDA)
|
1302006226NRG24Z220120240875533
|
14/02/2024
|
Pushpa Devi
|
1302006226WL026890
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
92
|
92
|
Processed
|
16/03/2024
|
|
1890109966
|
|
PUSHPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
514
|
Salooni
|
HP-02-006-226-00049400/664
(MOUDA)
|
1302006226NRG24Z220120240876057
|
14/02/2024
|
Satya Devi
|
1302006226WL026903
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111258
|
|
SATYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
515
|
Salooni
|
HP-02-006-226-00049400/668
(MOUDA)
|
1302006226NRG24Z220120240875534
|
14/02/2024
|
Rajni Devi
|
1302006226WL026890
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889777949
|
|
RAJNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
516
|
Salooni
|
HP-02-006-226-00049400/669
(MOUDA)
|
1302006226NRG24Z220120240876058
|
14/02/2024
|
Dhobi
|
1302006226WL026903
|
Dhobi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111281
|
|
DHOBI DEVI W/O PAPPU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
517
|
Salooni
|
HP-02-006-226-00049400/67
(MOUDA)
|
1302006226NRG24Z220120240876059
|
14/02/2024
|
Bimlo
|
1302006226WL026903
|
Bimlo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890111046
|
|
BIMLO DEVI WO CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
518
|
Salooni
|
HP-02-006-226-00049400/670
(MOUDA)
|
1302006226NRG24Z220120240875535
|
14/02/2024
|
Lalita
|
1302006226WL026890
|
Lalita
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890110922
|
|
LALITA WO MUNSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
519
|
Salooni
|
HP-02-006-226-00049400/680
(MOUDA)
|
1302006226NRG24Z220120240875536
|
14/02/2024
|
Anita Devi
|
1302006226WL026890
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890111262
|
|
ANITA DEVI AND SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
520
|
Salooni
|
HP-02-006-226-00049400/688
(MOUDA)
|
1302006226NRG24Z220120240875537
|
14/02/2024
|
Asha Kumari
|
1302006226WL026890
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
83
|
83
|
Processed
|
16/03/2024
|
|
1890110658
|
|
ASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
521
|
Salooni
|
HP-02-006-226-00049400/713
(MOUDA)
|
1302006226NRG24Z220120240876060
|
14/02/2024
|
Silmo
|
1302006226WL026903
|
Silmo
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110812
|
|
SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
522
|
Salooni
|
HP-02-006-226-00049400/714
(MOUDA)
|
1302006226NRG24Z220120240876061
|
14/02/2024
|
Bimlo Devi
|
1302006226WL026903
|
Bimlo Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890111020
|
|
BIMLO DEVI W/O BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
523
|
Salooni
|
HP-02-006-226-00049400/720
(MOUDA)
|
1302006226NRG24Z220120240876062
|
14/02/2024
|
Sanat Kumar
|
1302006226WL026903
|
Sanat Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110965
|
|
SANAT KUMAR S/O GHINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
524
|
Salooni
|
HP-02-006-226-00049400/723
(MOUDA)
|
1302006226NRG24Z220120240874628
|
14/02/2024
|
Anju Devi
|
1302006226WL026842
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110817
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
525
|
Salooni
|
HP-02-006-226-00049400/724
(MOUDA)
|
1302006226NRG24Z220120240875538
|
14/02/2024
|
Sakuntla
|
1302006226WL026890
|
Sakuntla
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890110900
|
|
SAKUNTLA WO RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
526
|
Salooni
|
HP-02-006-226-00049400/735
(MOUDA)
|
1302006226NRG24Z220120240875539
|
14/02/2024
|
Manoj Kumar
|
1302006226WL026890
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
92
|
92
|
Processed
|
16/03/2024
|
|
1890110808
|
|
MANOJ KUMAR S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
527
|
Salooni
|
HP-02-006-226-00049400/75
(MOUDA)
|
1302006226NRG24Z220120240875541
|
14/02/2024
|
Balo Devi
|
1302006226WL026890
|
Balo Devi
|
00159
|
PUNB0HPGB04
|
84
|
84
|
Processed
|
16/03/2024
|
|
1889777952
|
|
BALO DEVI AND AMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
528
|
Salooni
|
HP-02-006-226-00049400/750
(MOUDA)
|
1302006226NRG24Z220120240875542
|
14/02/2024
|
Rakhi Kumari
|
1302006226WL026890
|
Rakhi Kumari
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889777958
|
|
RAKHI KUMARI WO VIKEE KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
529
|
Salooni
|
HP-02-006-226-00049400/76
(MOUDA)
|
1302006226NRG24Z220120240875543
|
14/02/2024
|
Darshana
|
1302006226WL026890
|
Darshana
|
00159
|
PUNB0HPGB04
|
84
|
84
|
Processed
|
16/03/2024
|
|
1890110007
|
|
DARSHANA DEVI W/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
530
|
Salooni
|
HP-02-006-226-00049400/79
(MOUDA)
|
1302006226NRG24Z220120240875544
|
14/02/2024
|
Bhoti Devi
|
1302006226WL026890
|
Bhoti Devi
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
16/03/2024
|
|
1890110652
|
|
BHOTI DEVI WO SER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
531
|
Salooni
|
HP-02-006-226-00049400/80
(MOUDA)
|
1302006226NRG24Z220120240875545
|
14/02/2024
|
Kamla
|
1302006226WL026890
|
Kamla
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890110004
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
532
|
Salooni
|
HP-02-006-226-00049400/81
(MOUDA)
|
1302006226NRG24Z220120240875546
|
14/02/2024
|
Rijhu Ram
|
1302006226WL026890
|
Rijhu Ram
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890110659
|
|
RIJHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
533
|
Salooni
|
HP-02-006-226-00049400/84
(MOUDA)
|
1302006226NRG24Z220120240875547
|
14/02/2024
|
Gorakhi
|
1302006226WL026890
|
Gorakhi
|
00159
|
PUNB0HPGB04
|
84
|
84
|
Processed
|
16/03/2024
|
|
1890110785
|
|
GORKHI W/O KALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
534
|
Salooni
|
HP-02-006-226-00049400/90
(MOUDA)
|
1302006226NRG24Z220120240874629
|
14/02/2024
|
Bhoti Devi
|
1302006226WL026842
|
Bhoti Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110024
|
|
BHOTI DEVI W/O SH MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
535
|
Salooni
|
HP-02-006-226-00049400/91
(MOUDA)
|
1302006226NRG24Z220120240875549
|
14/02/2024
|
Kanto
|
1302006226WL026890
|
Kanto
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890109991
|
|
KANTO DEVI W/O SHAKTI PARSHAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
536
|
Salooni
|
HP-02-006-226-00049400/91
(MOUDA)
|
1302006226NRG24Z220120240875548
|
14/02/2024
|
Shakti Parshad
|
1302006226WL026890
|
Shakti Parshad
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890110650
|
|
SHAKTI PARSAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
537
|
Salooni
|
HP-02-006-226-00049400/99
(MOUDA)
|
1302006226NRG24Z220120240876064
|
14/02/2024
|
Relmo
|
1302006226WL026903
|
Relmo
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110013
|
|
RELMO WO PRITHVI RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
538
|
Salooni
|
HP-02-006-226-00049500/10
(MOUDA)
|
1302006226NRG24Z220120240874528
|
14/02/2024
|
Champo
|
1302006226WL026841
|
Champo
|
00159
|
PUNB0HPGB04
|
204
|
204
|
Processed
|
16/03/2024
|
|
1890111030
|
|
CHAMPA DEVI WO PRITHVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
539
|
Salooni
|
HP-02-006-226-00049500/103
(MOUDA)
|
1302006226NRG24Z220120240875852
|
14/02/2024
|
Chanchlo
|
1302006226WL026893
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110958
|
|
CHANCHLO AND CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
540
|
Salooni
|
HP-02-006-226-00049500/109
(MOUDA)
|
1302006226NRG24Z220120240874529
|
14/02/2024
|
Nirmala Devi
|
1302006226WL026841
|
Nirmala Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890110436
|
|
NIRMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
541
|
Salooni
|
HP-02-006-226-00049500/11
(MOUDA)
|
1302006226NRG24Z220120240875853
|
14/02/2024
|
Beena Devi
|
1302006226WL026893
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110643
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
542
|
Salooni
|
HP-02-006-226-00049500/12
(MOUDA)
|
1302006226NRG24Z220120240874530
|
14/02/2024
|
Ghimo Devi
|
1302006226WL026841
|
Ghimo Devi
|
00159
|
PUNB0HPGB04
|
148
|
148
|
Processed
|
16/03/2024
|
|
1890110645
|
|
GHEEMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
543
|
Salooni
|
HP-02-006-226-00049500/124
(MOUDA)
|
1302006226NRG24Z220120240874630
|
14/02/2024
|
Chino Devi
|
1302006226WL026842
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110964
|
|
CHEENO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
544
|
Salooni
|
HP-02-006-226-00049500/137
(MOUDA)
|
1302006226NRG24Z220120240874789
|
14/02/2024
|
Dilavar Mohd
|
1302006226WL026853
|
Dilavar Mohd
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110023
|
|
DILAWER SO GULAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
545
|
Salooni
|
HP-02-006-226-00049500/137
(MOUDA)
|
1302006226NRG24Z220120240874790
|
14/02/2024
|
Haleema
|
1302006226WL026853
|
Haleema
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110001
|
|
HALIMA WO DILAWER
|
HIMACHAL GRAMIN BANK(607140)
|
|
546
|
Salooni
|
HP-02-006-226-00049500/140
(MOUDA)
|
1302006226NRG24Z220120240874531
|
14/02/2024
|
Desi Devi
|
1302006226WL026841
|
Desi Devi
|
00159
|
PUNB0HPGB04
|
178
|
178
|
Processed
|
16/03/2024
|
|
1890111259
|
|
DESI W/O SH CHINALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
547
|
Salooni
|
HP-02-006-226-00049500/159
(MOUDA)
|
1302006226NRG24Z220120240875855
|
14/02/2024
|
Mareema Begam
|
1302006226WL026893
|
Mareema Begam
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110398
|
|
MARIMA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
548
|
Salooni
|
HP-02-006-226-00049500/163
(MOUDA)
|
1302006226NRG24Z220120240875856
|
14/02/2024
|
Madho Ram
|
1302006226WL026893
|
Madho Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110662
|
|
MADHO RAM SO DEU
|
HIMACHAL GRAMIN BANK(607140)
|
|
549
|
Salooni
|
HP-02-006-226-00049500/164
(MOUDA)
|
1302006226NRG24Z220120240875857
|
14/02/2024
|
Bhanto Devi
|
1302006226WL026893
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890109478
|
|
BHANTO DEVI W/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
550
|
Salooni
|
HP-02-006-226-00049500/170
(MOUDA)
|
1302006226NRG24Z220120240875858
|
14/02/2024
|
Khelko
|
1302006226WL026893
|
Khelko
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110429
|
|
KHELKO W/O SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
551
|
Salooni
|
HP-02-006-226-00049500/172
(MOUDA)
|
1302006226NRG24Z220120240875859
|
14/02/2024
|
Bunda
|
1302006226WL026893
|
Bunda
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110793
|
|
BUNDA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
552
|
Salooni
|
HP-02-006-226-00049500/173
(MOUDA)
|
1302006226NRG24Z220120240875860
|
14/02/2024
|
Bainsu Ram
|
1302006226WL026893
|
Bainsu Ram
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890109982
|
|
BANSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
553
|
Salooni
|
HP-02-006-226-00049500/175
(MOUDA)
|
1302006226NRG24Z220120240875861
|
14/02/2024
|
Bimla Devi
|
1302006226WL026893
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890110901
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
554
|
Salooni
|
HP-02-006-226-00049500/192
(MOUDA)
|
1302006226NRG24Z220120240875862
|
14/02/2024
|
Achhru Ram
|
1302006226WL026893
|
Achhru Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110946
|
|
ACHHAR SINGH S/O CHUDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
555
|
Salooni
|
HP-02-006-226-00049500/194
(MOUDA)
|
1302006226NRG24Z220120240875863
|
14/02/2024
|
Silo Devi
|
1302006226WL026893
|
Silo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110930
|
|
SILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
556
|
Salooni
|
HP-02-006-226-00049500/195
(MOUDA)
|
1302006226NRG24Z220120240875864
|
14/02/2024
|
Neelamo Devi
|
1302006226WL026893
|
Neelamo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111286
|
|
NEELMA AND SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
557
|
Salooni
|
HP-02-006-226-00049500/197
(MOUDA)
|
1302006226NRG24Z220120240875865
|
14/02/2024
|
Guddo Devi
|
1302006226WL026893
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111022
|
|
GUDDO DEVI W/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
558
|
Salooni
|
HP-02-006-226-00049500/197
(MOUDA)
|
1302006226NRG24Z220120240875866
|
14/02/2024
|
Hari Singh
|
1302006226WL026893
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110951
|
|
HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
559
|
Salooni
|
HP-02-006-226-00049500/2
(MOUDA)
|
1302006226NRG24Z220120240875867
|
14/02/2024
|
Jugni
|
1302006226WL026893
|
Jugni
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110916
|
|
JUGANI WO VIRJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
560
|
Salooni
|
HP-02-006-226-00049500/20
(MOUDA)
|
1302006226NRG24Z220120240874631
|
14/02/2024
|
Guddo Devi
|
1302006226WL026842
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110401
|
|
GUDDO DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
561
|
Salooni
|
HP-02-006-226-00049500/201
(MOUDA)
|
1302006226NRG24Z220120240874632
|
14/02/2024
|
Kunta Devi
|
1302006226WL026842
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110956
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
562
|
Salooni
|
HP-02-006-226-00049500/204
(MOUDA)
|
1302006226NRG24Z220120240876065
|
14/02/2024
|
Pooja Devi
|
1302006226WL026903
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890111017
|
|
POOJA DEVI W/O GANESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
563
|
Salooni
|
HP-02-006-226-00049500/215
(MOUDA)
|
1302006226NRG24Z220120240874633
|
14/02/2024
|
Uma Devi
|
1302006226WL026842
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110957
|
|
UMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
564
|
Salooni
|
HP-02-006-226-00049500/216
(MOUDA)
|
1302006226NRG24Z220120240875868
|
14/02/2024
|
Yakub Mohd
|
1302006226WL026893
|
Yakub Mohd
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110907
|
|
YAKUB MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
565
|
Salooni
|
HP-02-006-226-00049500/218
(MOUDA)
|
1302006226NRG24Z220120240875869
|
14/02/2024
|
Hans Raj
|
1302006226WL026893
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110641
|
|
HANS RAJ S/O DEU ARM
|
HIMACHAL GRAMIN BANK(607140)
|
|
566
|
Salooni
|
HP-02-006-226-00049500/231
(MOUDA)
|
1302006226NRG24Z220120240874532
|
14/02/2024
|
Nidhya Ram
|
1302006226WL026841
|
Nidhya Ram
|
00159
|
PUNB0HPGB04
|
178
|
178
|
Processed
|
16/03/2024
|
|
1890110642
|
|
NIDHIA RAM SO CHANALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
567
|
Salooni
|
HP-02-006-226-00049500/235
(MOUDA)
|
1302006226NRG24Z220120240875870
|
14/02/2024
|
Mamta Devi
|
1302006226WL026893
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110789
|
|
MAMTA DEVI DO RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
568
|
Salooni
|
HP-02-006-226-00049500/235
(MOUDA)
|
1302006226NRG24Z220120240875871
|
14/02/2024
|
Suniti Devi
|
1302006226WL026893
|
Suniti Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109968
|
|
SUNITI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
569
|
Salooni
|
HP-02-006-226-00049500/237
(MOUDA)
|
1302006226NRG24Z220120240875872
|
14/02/2024
|
Beena
|
1302006226WL026893
|
Beena
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890111038
|
|
BEENA DEVI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
570
|
Salooni
|
HP-02-006-226-00049500/241
(MOUDA)
|
1302006226NRG24Z220120240875873
|
14/02/2024
|
Jodha Ram
|
1302006226WL026893
|
Jodha Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890110792
|
|
JODHA S/O SH KARTARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
571
|
Salooni
|
HP-02-006-226-00049500/245
(MOUDA)
|
1302006226NRG24Z220120240874534
|
14/02/2024
|
Desi Devi
|
1302006226WL026841
|
Desi Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890110920
|
|
DESI
|
HIMACHAL GRAMIN BANK(607140)
|
|
572
|
Salooni
|
HP-02-006-226-00049500/245
(MOUDA)
|
1302006226NRG24Z220120240874533
|
14/02/2024
|
Deviya Ram
|
1302006226WL026841
|
Deviya Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109476
|
|
DEVIA S/O BARFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
573
|
Salooni
|
HP-02-006-226-00049500/246
(MOUDA)
|
1302006226NRG24Z220120240880250
|
14/02/2024
|
Basheer
|
1302006226WL026994
|
Basheer
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110921
|
|
GULBA S/O RUSALA AND BASHIR MOH S/O GULB
|
HIMACHAL GRAMIN BANK(607140)
|
|
574
|
Salooni
|
HP-02-006-226-00049500/246
(MOUDA)
|
1302006226NRG24Z220120240880251
|
14/02/2024
|
Fatma
|
1302006226WL026994
|
Fatma
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110017
|
|
FATMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
575
|
Salooni
|
HP-02-006-226-00049500/248
(MOUDA)
|
1302006226NRG24Z220120240874634
|
14/02/2024
|
Beena Devi
|
1302006226WL026842
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110962
|
|
BEENA DEVI WO CHAMRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
576
|
Salooni
|
HP-02-006-226-00049500/25
(MOUDA)
|
1302006226NRG24Z220120240875345
|
14/02/2024
|
Champa
|
1302006226WL026889
|
Champa
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111299
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
577
|
Salooni
|
HP-02-006-226-00049500/25
(MOUDA)
|
1302006226NRG24Z220120240875344
|
14/02/2024
|
Ramesh Kumar
|
1302006226WL026889
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110019
|
|
RAMESH KUMAR S/O SH ACHHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
Salooni
|
HP-02-006-226-00049500/251
(MOUDA)
|
1302006226NRG24Z220120240874635
|
14/02/2024
|
Suniti Devi
|
1302006226WL026842
|
Suniti Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110419
|
|
SUNITI DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
579
|
Salooni
|
HP-02-006-226-00049500/253
(MOUDA)
|
1302006226NRG24Z220120240874636
|
14/02/2024
|
Malti
|
1302006226WL026842
|
Malti
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110969
|
|
MALTI DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
580
|
Salooni
|
HP-02-006-226-00049500/259
(MOUDA)
|
1302006226NRG24Z220120240875874
|
14/02/2024
|
Sheela Devi
|
1302006226WL026893
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890111256
|
|
SHEELA DEVI WO SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
581
|
Salooni
|
HP-02-006-226-00049500/260
(MOUDA)
|
1302006226NRG24Z220120240874637
|
14/02/2024
|
LAMBI DEVI
|
1302006226WL026842
|
LAMBI DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109998
|
|
LAMBI DEVI WO MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
582
|
Salooni
|
HP-02-006-226-00049500/261
(MOUDA)
|
1302006226NRG24Z220120240875875
|
14/02/2024
|
Suniti Devi
|
1302006226WL026893
|
Suniti Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109970
|
|
SUNITI DEVI W/O SAKTI PARSHAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
583
|
Salooni
|
HP-02-006-226-00049500/262
(MOUDA)
|
1302006226NRG24Z220120240875876
|
14/02/2024
|
Chanchlo Devi
|
1302006226WL026893
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890110960
|
|
CHANCHLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
584
|
Salooni
|
HP-02-006-226-00049500/263
(MOUDA)
|
1302006226NRG24Z220120240875877
|
14/02/2024
|
Kamlo Devi
|
1302006226WL026893
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110644
|
|
KAMLO DEVI WO KEHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
585
|
Salooni
|
HP-02-006-226-00049500/264
(MOUDA)
|
1302006226NRG24Z220120240875878
|
14/02/2024
|
Mukesh Kumar
|
1302006226WL026893
|
Mukesh Kumar
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890110814
|
|
MUKESH KUMAR S/O SH KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
Salooni
|
HP-02-006-226-00049500/271
(MOUDA)
|
1302006226NRG24Z220120240880252
|
14/02/2024
|
Mahesi
|
1302006226WL026994
|
Mahesi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110456
|
|
MAHESI
|
HIMACHAL GRAMIN BANK(607140)
|
|
587
|
Salooni
|
HP-02-006-226-00049500/28
(MOUDA)
|
1302006226NRG24Z220120240875879
|
14/02/2024
|
Shanti
|
1302006226WL026893
|
Shanti
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890110468
|
|
SHANTI DEVI W/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
588
|
Salooni
|
HP-02-006-226-00049500/283
(MOUDA)
|
1302006226NRG24Z220120240880253
|
14/02/2024
|
Haleema Begam
|
1302006226WL026994
|
Haleema Begam
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110796
|
|
HALIMA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
589
|
Salooni
|
HP-02-006-226-00049500/285
(MOUDA)
|
1302006226NRG24Z220120240874535
|
14/02/2024
|
Masooma
|
1302006226WL026841
|
Masooma
|
00159
|
PUNB0HPGB04
|
157
|
157
|
Processed
|
16/03/2024
|
|
1890109995
|
|
MASUMA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
590
|
Salooni
|
HP-02-006-226-00049500/3
(MOUDA)
|
1302006226NRG24Z220120240875881
|
14/02/2024
|
Jarina
|
1302006226WL026893
|
Jarina
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890110428
|
|
JARINA W/O YOUSAF MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
591
|
Salooni
|
HP-02-006-226-00049500/3
(MOUDA)
|
1302006226NRG24Z220120240875880
|
14/02/2024
|
Yusuf
|
1302006226WL026893
|
Yusuf
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890110939
|
|
YUSAF MOHD AND JAREENA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
592
|
Salooni
|
HP-02-006-226-00049500/314
(MOUDA)
|
1302006226NRG24Z220120240875882
|
14/02/2024
|
Selo Devi
|
1302006226WL026893
|
Selo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110663
|
|
SILLO AND CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
593
|
Salooni
|
HP-02-006-226-00049500/315
(MOUDA)
|
1302006226NRG24Z220120240874638
|
14/02/2024
|
Nirmla
|
1302006226WL026842
|
Nirmla
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110961
|
|
NIRMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
594
|
Salooni
|
HP-02-006-226-00049500/317
(MOUDA)
|
1302006226NRG24Z220120240874640
|
14/02/2024
|
Anita Devi
|
1302006226WL026842
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890110970
|
|
ANITA DEVI D/O BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
595
|
Salooni
|
HP-02-006-226-00049500/317
(MOUDA)
|
1302006226NRG24Z220120240874639
|
14/02/2024
|
Bimla
|
1302006226WL026842
|
Bimla
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777935
|
|
BIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
596
|
Salooni
|
HP-02-006-226-00049500/322
(MOUDA)
|
1302006226NRG24Z220120240874641
|
14/02/2024
|
Deepika
|
1302006226WL026842
|
Deepika
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110810
|
|
DEEPIKA D/O RATTAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
597
|
Salooni
|
HP-02-006-226-00049500/329
(MOUDA)
|
1302006226NRG24Z220120240874642
|
14/02/2024
|
Kamlo Devi
|
1302006226WL026842
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110464
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
598
|
Salooni
|
HP-02-006-226-00049500/334
(MOUDA)
|
1302006226NRG24Z220120240874643
|
14/02/2024
|
Halli
|
1302006226WL026842
|
Halli
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110400
|
|
HALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
599
|
Salooni
|
HP-02-006-226-00049500/343
(MOUDA)
|
1302006226NRG24Z220120240880254
|
14/02/2024
|
Khurshida Begum
|
1302006226WL026994
|
Khurshida Begum
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778096
|
|
KHURSHIDA BEGUM W/O NAZEER MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
600
|
Salooni
|
HP-02-006-226-00049500/344
(MOUDA)
|
1302006226NRG24Z220120240875883
|
14/02/2024
|
Jagat Ram
|
1302006226WL026893
|
Jagat Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109959
|
|
JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
601
|
Salooni
|
HP-02-006-226-00049500/347
(MOUDA)
|
1302006226NRG24Z220120240875884
|
14/02/2024
|
Suriender kumar
|
1302006226WL026893
|
Suriender kumar
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890110911
|
|
SURENDER SO SHIRI DHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
602
|
Salooni
|
HP-02-006-226-00049500/351
(MOUDA)
|
1302006226NRG24Z220120240874644
|
14/02/2024
|
Devki Devi
|
1302006226WL026842
|
Devki Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110915
|
|
DEVKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
603
|
Salooni
|
HP-02-006-226-00049500/353
(MOUDA)
|
1302006226NRG24Z220120240875886
|
14/02/2024
|
Beena Devi
|
1302006226WL026893
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110015
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
604
|
Salooni
|
HP-02-006-226-00049500/353
(MOUDA)
|
1302006226NRG24Z220120240875885
|
14/02/2024
|
Dev Raj
|
1302006226WL026893
|
Dev Raj
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890110649
|
|
DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
605
|
Salooni
|
HP-02-006-226-00049500/355
(MOUDA)
|
1302006226NRG24Z220120240874536
|
14/02/2024
|
Kamlo
|
1302006226WL026841
|
Kamlo
|
00159
|
PUNB0HPGB04
|
148
|
148
|
Processed
|
16/03/2024
|
|
1890110803
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
606
|
Salooni
|
HP-02-006-226-00049500/368
(MOUDA)
|
1302006226NRG24Z220120240874645
|
14/02/2024
|
Kamalo Devi
|
1302006226WL026842
|
Kamalo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109983
|
|
KAMLO WO DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
607
|
Salooni
|
HP-02-006-226-00049500/37
(MOUDA)
|
1302006226NRG24Z220120240875887
|
14/02/2024
|
Koshalya
|
1302006226WL026893
|
Koshalya
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890110902
|
|
KUSHLYA DEVI WO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
608
|
Salooni
|
HP-02-006-226-00049500/375
(MOUDA)
|
1302006226NRG24Z220120240874537
|
14/02/2024
|
Gorkhi
|
1302006226WL026841
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
204
|
204
|
Processed
|
16/03/2024
|
|
1890110791
|
|
GORKHI W/O SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
609
|
Salooni
|
HP-02-006-226-00049500/383
(MOUDA)
|
1302006226NRG24Z220120240875888
|
14/02/2024
|
Reeta Devi
|
1302006226WL026893
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110909
|
|
REETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
610
|
Salooni
|
HP-02-006-226-00049500/386
(MOUDA)
|
1302006226NRG24Z220120240875889
|
14/02/2024
|
Neeto Devi
|
1302006226WL026893
|
Neeto Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110904
|
|
ANITA DEVI W/O CHARAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
611
|
Salooni
|
HP-02-006-226-00049500/389
(MOUDA)
|
1302006226NRG24Z220120240874539
|
14/02/2024
|
Lambi Devi
|
1302006226WL026841
|
Lambi Devi
|
00159
|
PUNB0HPGB04
|
163
|
163
|
Rejected
|
16/03/2024
|
|
N0324010962A9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
612
|
Salooni
|
HP-02-006-226-00049500/389
(MOUDA)
|
1302006226NRG24Z220120240874538
|
14/02/2024
|
Premo
|
1302006226WL026841
|
Premo
|
00159
|
PUNB0HPGB04
|
163
|
163
|
Rejected
|
16/03/2024
|
|
N032401095B0A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
613
|
Salooni
|
HP-02-006-226-00049500/40
(MOUDA)
|
1302006226NRG24Z220120240874714
|
14/02/2024
|
Jaan Mohd
|
1302006226WL026847
|
Jaan Mohd
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110467
|
|
JAAN MOHD SO GULAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
614
|
Salooni
|
HP-02-006-226-00049500/41
(MOUDA)
|
1302006226NRG24Z220120240875890
|
14/02/2024
|
Neelma Devi
|
1302006226WL026893
|
Neelma Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109976
|
|
NIDHIA RAM SO SOBHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
615
|
Salooni
|
HP-02-006-226-00049500/417
(MOUDA)
|
1302006226NRG24Z220120240874646
|
14/02/2024
|
Beena Devi
|
1302006226WL026842
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109447
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
616
|
Salooni
|
HP-02-006-226-00049500/419
(MOUDA)
|
1302006226NRG24Z220120240874647
|
14/02/2024
|
Pano Devi
|
1302006226WL026842
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110813
|
|
PANO DEVI W/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
617
|
Salooni
|
HP-02-006-226-00049500/421
(MOUDA)
|
1302006226NRG24Z220120240874540
|
14/02/2024
|
Kamlo Devi
|
1302006226WL026841
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
204
|
204
|
Processed
|
16/03/2024
|
|
1890110955
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
618
|
Salooni
|
HP-02-006-226-00049500/43
(MOUDA)
|
1302006226NRG24Z220120240875891
|
14/02/2024
|
Suresh Kumar
|
1302006226WL026893
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890111280
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
619
|
Salooni
|
HP-02-006-226-00049500/430
(MOUDA)
|
1302006226NRG24Z220120240874648
|
14/02/2024
|
Rajni Devi
|
1302006226WL026842
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110417
|
|
RAJNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
620
|
Salooni
|
HP-02-006-226-00049500/432
(MOUDA)
|
1302006226NRG24Z220120240874649
|
14/02/2024
|
Misso Devi
|
1302006226WL026842
|
Misso Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110416
|
|
MISO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
621
|
Salooni
|
HP-02-006-226-00049500/433
(MOUDA)
|
1302006226NRG24Z220120240875893
|
14/02/2024
|
Amru
|
1302006226WL026893
|
Amru
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110928
|
|
AMRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
Salooni
|
HP-02-006-226-00049500/433
(MOUDA)
|
1302006226NRG24Z220120240875892
|
14/02/2024
|
Bhoti Devi
|
1302006226WL026893
|
Bhoti Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890111300
|
|
BHOTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
623
|
Salooni
|
HP-02-006-226-00049500/438
(MOUDA)
|
1302006226NRG24Z220120240880255
|
14/02/2024
|
Shakina
|
1302006226WL026994
|
Shakina
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110389
|
|
SAKINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
624
|
Salooni
|
HP-02-006-226-00049500/45
(MOUDA)
|
1302006226NRG24Z220120240875894
|
14/02/2024
|
Samundri Devi
|
1302006226WL026893
|
Samundri Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110959
|
|
SAMUNDRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
625
|
Salooni
|
HP-02-006-226-00049500/451
(MOUDA)
|
1302006226NRG24Z220120240874650
|
14/02/2024
|
Anju Devi
|
1302006226WL026842
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110963
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
626
|
Salooni
|
HP-02-006-226-00049500/453
(MOUDA)
|
1302006226NRG24Z220120240875895
|
14/02/2024
|
Panjku Devi
|
1302006226WL026893
|
Panjku Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109981
|
|
PANJKU DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
627
|
Salooni
|
HP-02-006-226-00049500/459
(MOUDA)
|
1302006226NRG24Z220120240874791
|
14/02/2024
|
Mehbob Khan
|
1302006226WL026853
|
Mehbob Khan
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109994
|
|
MEHBOOB
|
HIMACHAL GRAMIN BANK(607140)
|
|
628
|
Salooni
|
HP-02-006-226-00049500/491
(MOUDA)
|
1302006226NRG24Z220120240874541
|
14/02/2024
|
Bhoti Devi
|
1302006226WL026841
|
Bhoti Devi
|
00159
|
PUNB0HPGB04
|
204
|
204
|
Processed
|
16/03/2024
|
|
1890111248
|
|
BHOTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
629
|
Salooni
|
HP-02-006-226-00049500/5
(MOUDA)
|
1302006226NRG24Z220120240875896
|
14/02/2024
|
Silmo
|
1302006226WL026893
|
Silmo
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110655
|
|
SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
630
|
Salooni
|
HP-02-006-226-00049500/500
(MOUDA)
|
1302006226NRG24Z220120240874651
|
14/02/2024
|
Darshana Devi
|
1302006226WL026842
|
Darshana Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777950
|
|
DARSHNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
631
|
Salooni
|
HP-02-006-226-00049500/502
(MOUDA)
|
1302006226NRG24Z220120240875897
|
14/02/2024
|
Babali Kumari
|
1302006226WL026893
|
Babali Kumari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890110016
|
|
BABLI KUMARI WO TULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
632
|
Salooni
|
HP-02-006-226-00049500/506
(MOUDA)
|
1302006226NRG24Z220120240874652
|
14/02/2024
|
Shakuntla
|
1302006226WL026842
|
Shakuntla
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110938
|
|
SHKUNTALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
633
|
Salooni
|
HP-02-006-226-00049500/507
(MOUDA)
|
1302006226NRG24Z220120240880256
|
14/02/2024
|
Meemo Devi
|
1302006226WL026994
|
Meemo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110455
|
|
MEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
634
|
Salooni
|
HP-02-006-226-00049500/508
(MOUDA)
|
1302006226NRG24Z220120240874715
|
14/02/2024
|
Gani Mohd
|
1302006226WL026847
|
Gani Mohd
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110002
|
|
GANIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
635
|
Salooni
|
HP-02-006-226-00049500/508
(MOUDA)
|
1302006226NRG24Z220120240874716
|
14/02/2024
|
Saleema
|
1302006226WL026847
|
Saleema
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111031
|
|
SALIMA W/O GANIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
636
|
Salooni
|
HP-02-006-226-00049500/514
(MOUDA)
|
1302006226NRG24Z220120240874653
|
14/02/2024
|
Rekha Devi
|
1302006226WL026842
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890110461
|
|
REKHA DEVI W/O SH LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
637
|
Salooni
|
HP-02-006-226-00049500/516
(MOUDA)
|
1302006226NRG24Z220120240874654
|
14/02/2024
|
Rekha Devi
|
1302006226WL026842
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110399
|
|
REKHA DEVI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
638
|
Salooni
|
HP-02-006-226-00049500/529
(MOUDA)
|
1302006226NRG24Z220120240875898
|
14/02/2024
|
Mehboob Moh.
|
1302006226WL026893
|
Mehboob Moh.
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890110834
|
|
MEHBOOB KHAN S/O AKBAR MUHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
639
|
Salooni
|
HP-02-006-226-00049500/530
(MOUDA)
|
1302006226NRG24Z220120240874542
|
14/02/2024
|
Mamta Devi
|
1302006226WL026841
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
148
|
148
|
Processed
|
16/03/2024
|
|
1890110654
|
|
MAMTA DEVI W/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
640
|
Salooni
|
HP-02-006-226-00049500/531
(MOUDA)
|
1302006226NRG24Z220120240874655
|
14/02/2024
|
Babita Kumari
|
1302006226WL026842
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110453
|
|
BABITA KUMARI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
641
|
Salooni
|
HP-02-006-226-00049500/534
(MOUDA)
|
1302006226NRG24Z220120240874656
|
14/02/2024
|
Rekha Devi
|
1302006226WL026842
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110801
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
642
|
Salooni
|
HP-02-006-226-00049500/543
(MOUDA)
|
1302006226NRG24Z220120240875550
|
14/02/2024
|
Uttmo
|
1302006226WL026890
|
Uttmo
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
16/03/2024
|
|
1890111021
|
|
UTTAMO DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
643
|
Salooni
|
HP-02-006-226-00049500/544
(MOUDA)
|
1302006226NRG24Z220120240874543
|
14/02/2024
|
Seema
|
1302006226WL026841
|
Seema
|
00159
|
PUNB0HPGB04
|
110
|
110
|
Processed
|
16/03/2024
|
|
1890110457
|
|
SEEMA DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
644
|
Salooni
|
HP-02-006-226-00049500/548
(MOUDA)
|
1302006226NRG24Z220120240874544
|
14/02/2024
|
Channu
|
1302006226WL026841
|
Channu
|
00159
|
PUNB0HPGB04
|
163
|
163
|
Processed
|
16/03/2024
|
|
1890111025
|
|
CHHANNU RAM S/O TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
Salooni
|
HP-02-006-226-00049500/549
(MOUDA)
|
1302006226NRG24Z220120240874657
|
14/02/2024
|
Shaina
|
1302006226WL026842
|
Shaina
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890110929
|
|
SHAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
646
|
Salooni
|
HP-02-006-226-00049500/549
(MOUDA)
|
1302006226NRG24Z220120240880257
|
14/02/2024
|
Ziaulhaq
|
1302006226WL026994
|
Ziaulhaq
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111037
|
|
ZIAUL HAQ S/O DILAWAR KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
647
|
Salooni
|
HP-02-006-226-00049500/56
(MOUDA)
|
1302006226NRG24Z220120240875899
|
14/02/2024
|
Chanchlo
|
1302006226WL026893
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110821
|
|
CHANCHALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
648
|
Salooni
|
HP-02-006-226-00049500/562
(MOUDA)
|
1302006226NRG24Z220120240874545
|
14/02/2024
|
Jaitun
|
1302006226WL026841
|
Jaitun
|
00159
|
PUNB0HPGB04
|
110
|
110
|
Processed
|
16/03/2024
|
|
1890111019
|
|
JAITUN W/O ISHAK MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
649
|
Salooni
|
HP-02-006-226-00049500/563
(MOUDA)
|
1302006226NRG24Z220120240874546
|
14/02/2024
|
Saro
|
1302006226WL026841
|
Saro
|
00159
|
PUNB0HPGB04
|
148
|
148
|
Processed
|
16/03/2024
|
|
1890110917
|
|
SARO BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
650
|
Salooni
|
HP-02-006-226-00049500/565
(MOUDA)
|
1302006226NRG24Z220120240875900
|
14/02/2024
|
Rekha Devi
|
1302006226WL026893
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110446
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
651
|
Salooni
|
HP-02-006-226-00049500/566
(MOUDA)
|
1302006226NRG24Z220120240875901
|
14/02/2024
|
Reena
|
1302006226WL026893
|
Reena
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111036
|
|
REENA W/O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
652
|
Salooni
|
HP-02-006-226-00049500/588
(MOUDA)
|
1302006226NRG24Z220120240875551
|
14/02/2024
|
MAMTA DEVI
|
1302006226WL026890
|
MAMTA DEVI
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
16/03/2024
|
|
1890110794
|
|
MAMTA DEVI D/O SHAKTI PRSHAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
653
|
Salooni
|
HP-02-006-226-00049500/590
(MOUDA)
|
1302006226NRG24Z220120240874658
|
14/02/2024
|
Anita Devi
|
1302006226WL026842
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110968
|
|
ANITA DEVI D/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
654
|
Salooni
|
HP-02-006-226-00049500/6
(MOUDA)
|
1302006226NRG24Z220120240875902
|
14/02/2024
|
Kanto
|
1302006226WL026893
|
Kanto
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110447
|
|
KANTO WO PANCHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
655
|
Salooni
|
HP-02-006-226-00049500/60
(MOUDA)
|
1302006226NRG24Z220120240875350
|
14/02/2024
|
Achhru Ram
|
1302006226WL026889
|
Achhru Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110434
|
|
ACCHARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Salooni
|
HP-02-006-226-00049500/60
(MOUDA)
|
1302006226NRG24Z220120240875351
|
14/02/2024
|
Khelko
|
1302006226WL026889
|
Khelko
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N032401095B46
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
657
|
Salooni
|
HP-02-006-226-00049500/602
(MOUDA)
|
1302006226NRG24Z220120240874659
|
14/02/2024
|
Pammi
|
1302006226WL026842
|
Pammi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110418
|
|
PUMMY DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
658
|
Salooni
|
HP-02-006-226-00049500/605
(MOUDA)
|
1302006226NRG24Z220120240874660
|
14/02/2024
|
VIMLA DEVI
|
1302006226WL026842
|
VIMLA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110451
|
|
VIMLA DEVI WO VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
659
|
Salooni
|
HP-02-006-226-00049500/608
(MOUDA)
|
1302006226NRG24Z220120240874661
|
14/02/2024
|
Sheela Devi
|
1302006226WL026842
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111016
|
|
SHEELA DEVI W/O MULKH RA
|
HIMACHAL GRAMIN BANK(607140)
|
|
660
|
Salooni
|
HP-02-006-226-00049500/612
(MOUDA)
|
1302006226NRG24Z220120240874662
|
14/02/2024
|
KRISHNA
|
1302006226WL026842
|
KRISHNA
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890111032
|
|
KRISHNA WO BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
661
|
Salooni
|
HP-02-006-226-00049500/613
(MOUDA)
|
1302006226NRG24Z220120240875903
|
14/02/2024
|
Sumitra
|
1302006226WL026893
|
Sumitra
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110973
|
|
SUMITRA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
662
|
Salooni
|
HP-02-006-226-00049500/627
(MOUDA)
|
1302006226NRG24Z220120240874548
|
14/02/2024
|
Bhawano Devi
|
1302006226WL026841
|
Bhawano Devi
|
00159
|
PUNB0HPGB04
|
204
|
204
|
Processed
|
16/03/2024
|
|
1890110432
|
|
BHAWANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
663
|
Salooni
|
HP-02-006-226-00049500/630
(MOUDA)
|
1302006226NRG24Z220120240874550
|
14/02/2024
|
Kum Kunta Devi
|
1302006226WL026841
|
Kum Kunta Devi
|
00159
|
PUNB0HPGB04
|
148
|
148
|
Processed
|
16/03/2024
|
|
1890110802
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
664
|
Salooni
|
HP-02-006-226-00049500/630
(MOUDA)
|
1302006226NRG24Z220120240874549
|
14/02/2024
|
Madan Lal
|
1302006226WL026841
|
Madan Lal
|
00159
|
PUNB0HPGB04
|
148
|
148
|
Processed
|
16/03/2024
|
|
1890110899
|
|
MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
665
|
Salooni
|
HP-02-006-226-00049500/641
(MOUDA)
|
1302006226NRG24Z220120240874663
|
14/02/2024
|
Pooja Devi
|
1302006226WL026842
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110805
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
666
|
Salooni
|
HP-02-006-226-00049500/646
(MOUDA)
|
1302006226NRG24Z220120240874664
|
14/02/2024
|
Pinki Devi
|
1302006226WL026842
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110819
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
667
|
Salooni
|
HP-02-006-226-00049500/649
(MOUDA)
|
1302006226NRG24Z220120240875904
|
14/02/2024
|
Pooja Devi
|
1302006226WL026893
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110822
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
668
|
Salooni
|
HP-02-006-226-00049500/653
(MOUDA)
|
1302006226NRG24Z220120240875905
|
14/02/2024
|
Koshaliya Devi
|
1302006226WL026893
|
Koshaliya Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111252
|
|
KOSHALIYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
669
|
Salooni
|
HP-02-006-226-00049500/655
(MOUDA)
|
1302006226NRG24Z220120240875906
|
14/02/2024
|
Manoj Kumar
|
1302006226WL026893
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890110941
|
|
MANOJ KUMAR S/O MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
670
|
Salooni
|
HP-02-006-226-00049500/658
(MOUDA)
|
1302006226NRG24Z220120240875907
|
14/02/2024
|
Maya
|
1302006226WL026893
|
Maya
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890111253
|
|
MAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
671
|
Salooni
|
HP-02-006-226-00049500/660
(MOUDA)
|
1302006226NRG24Z220120240875908
|
14/02/2024
|
Kavita
|
1302006226WL026893
|
Kavita
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111251
|
|
KAVITAW/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
672
|
Salooni
|
HP-02-006-226-00049500/672
(MOUDA)
|
1302006226NRG24Z220120240874665
|
14/02/2024
|
Pooja Devi
|
1302006226WL026842
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777948
|
|
POOJA DEVI WO VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
673
|
Salooni
|
HP-02-006-226-00049500/673
(MOUDA)
|
1302006226NRG24Z220120240874717
|
14/02/2024
|
Shameem Begum
|
1302006226WL026847
|
Shameem Begum
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110833
|
|
SHAMEEM BEGUM WO IRFAN PARVEZ
|
HIMACHAL GRAMIN BANK(607140)
|
|
674
|
Salooni
|
HP-02-006-226-00049500/678
(MOUDA)
|
1302006226NRG24Z220120240874551
|
14/02/2024
|
Pushpa Devi
|
1302006226WL026841
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
204
|
204
|
Processed
|
16/03/2024
|
|
1890110835
|
|
PUSHPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
675
|
Salooni
|
HP-02-006-226-00049500/685
(MOUDA)
|
1302006226NRG24Z220120240880258
|
14/02/2024
|
Ruksana
|
1302006226WL026994
|
Ruksana
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778098
|
|
RUKSANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
676
|
Salooni
|
HP-02-006-226-00049500/686
(MOUDA)
|
1302006226NRG24Z220120240880259
|
14/02/2024
|
Tahira Khatoon
|
1302006226WL026994
|
Tahira Khatoon
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111255
|
|
TAHIRA KHATOON D/O HAFIJZULLA BUTT
|
UCO BANK(607066)
|
|
677
|
Salooni
|
HP-02-006-226-00049500/687
(MOUDA)
|
1302006226NRG24Z220120240880260
|
14/02/2024
|
Mubarik
|
1302006226WL026994
|
Mubarik
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778101
|
|
MR MUHAMMAD MUBARIK
|
STATE BANK OF INDIA(508548)
|
|
678
|
Salooni
|
HP-02-006-226-00049500/687
(MOUDA)
|
1302006226NRG24Z220120240880261
|
14/02/2024
|
Saima Khatoon
|
1302006226WL026994
|
Saima Khatoon
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111257
|
|
SAIMA KHATOON D/O RAFEEK
|
UCO BANK(607066)
|
|
679
|
Salooni
|
HP-02-006-226-00049500/690
(MOUDA)
|
1302006226NRG24Z220120240874718
|
14/02/2024
|
Shamshad
|
1302006226WL026847
|
Shamshad
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109411
|
|
SHAMSHAD D/O MAUSAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
680
|
Salooni
|
HP-02-006-226-00049500/692
(MOUDA)
|
1302006226NRG24Z220120240874792
|
14/02/2024
|
julekha Bano
|
1302006226WL026853
|
julekha Bano
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111270
|
|
ZULEKHA BANNO WO SH MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
681
|
Salooni
|
HP-02-006-226-00049500/70
(MOUDA)
|
1302006226NRG24Z220120240875909
|
14/02/2024
|
Sunitu Ram
|
1302006226WL026893
|
Sunitu Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110661
|
|
SUNEET SINGH AND RATTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
682
|
Salooni
|
HP-02-006-226-00049500/703
(MOUDA)
|
1302006226NRG24Z220120240875910
|
14/02/2024
|
Satya Devi
|
1302006226WL026893
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110967
|
|
SATYA DEVI D/O KANHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
683
|
Salooni
|
HP-02-006-226-00049500/709
(MOUDA)
|
1302006226NRG24Z220120240880262
|
14/02/2024
|
Harish Kumar
|
1302006226WL026994
|
Harish Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110836
|
|
HARISH KUMAR S/O DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
684
|
Salooni
|
HP-02-006-226-00049500/71
(MOUDA)
|
1302006226NRG24Z220120240874719
|
14/02/2024
|
Hameeda
|
1302006226WL026847
|
Hameeda
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110006
|
|
HAMIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Salooni
|
HP-02-006-226-00049500/715
(MOUDA)
|
1302006226NRG24Z220120240874552
|
14/02/2024
|
Darshan Kumar
|
1302006226WL026841
|
Darshan Kumar
|
00159
|
PUNB0HPGB04
|
148
|
148
|
Processed
|
16/03/2024
|
|
1890111041
|
|
DARSHAN KUMAR S/O JEETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
686
|
Salooni
|
HP-02-006-226-00049500/715
(MOUDA)
|
1302006226NRG24Z220120240874553
|
14/02/2024
|
Sapna Devi
|
1302006226WL026841
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
163
|
163
|
Processed
|
16/03/2024
|
|
1890110804
|
|
SAPANA S/O SINGH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
687
|
Salooni
|
HP-02-006-226-00049500/72
(MOUDA)
|
1302006226NRG24Z220120240874666
|
14/02/2024
|
NENO
|
1302006226WL026842
|
NENO
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110931
|
|
NENO
|
HIMACHAL GRAMIN BANK(607140)
|
|
688
|
Salooni
|
HP-02-006-226-00049500/728
(MOUDA)
|
1302006226NRG24Z220120240875912
|
14/02/2024
|
Seeta Devi
|
1302006226WL026893
|
Seeta Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110971
|
|
SEETA DEVI WO KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
689
|
Salooni
|
HP-02-006-226-00049500/8
(MOUDA)
|
1302006226NRG24Z220120240874667
|
14/02/2024
|
Kangri Devi
|
1302006226WL026842
|
Kangri Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110818
|
|
KANGHARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
690
|
Salooni
|
HP-02-006-226-00049500/85
(MOUDA)
|
1302006226NRG24Z220120240875354
|
14/02/2024
|
Bias Dev
|
1302006226WL026889
|
Bias Dev
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777961
|
|
BIASO AND CHINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
691
|
Salooni
|
HP-02-006-226-00049500/85
(MOUDA)
|
1302006226NRG24Z220120240875355
|
14/02/2024
|
Cheeno Devi
|
1302006226WL026889
|
Cheeno Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109969
|
|
CHINO DEVI WO VIYASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
692
|
Salooni
|
HP-02-006-226-00049500/9
(MOUDA)
|
1302006226NRG24Z220120240875913
|
14/02/2024
|
Gorakhi Devi
|
1302006226WL026893
|
Gorakhi Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890111042
|
|
GORKHI DEVI WO CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
693
|
Salooni
|
HP-02-006-226-00049500/93
(MOUDA)
|
1302006226NRG24Z220120240874669
|
14/02/2024
|
Silo
|
1302006226WL026842
|
Silo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111045
|
|
SILO WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
694
|
Salooni
|
HP-02-006-226-00049500/93
(MOUDA)
|
1302006226NRG24Z220120240874668
|
14/02/2024
|
Tilak Raj
|
1302006226WL026842
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110646
|
|
TILAK RAJ AND SILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
695
|
Salooni
|
HP-02-006-232-00049700/101
(SALWAN)
|
1302006232NRG24Z220120240878220
|
14/02/2024
|
Neelma
|
1302006232WL026958
|
Neelma
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109456
|
|
NEELAM WO SHISHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
696
|
Salooni
|
HP-02-006-232-00049700/11
(SALWAN)
|
1302006232NRG24Z220120240878222
|
14/02/2024
|
Giaso Ram
|
1302006232WL026958
|
Giaso Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110949
|
|
GIASO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
697
|
Salooni
|
HP-02-006-232-00049700/117
(SALWAN)
|
1302006232NRG24Z220120240877874
|
14/02/2024
|
Prem Lal
|
1302006232WL026955
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
181
|
181
|
Processed
|
16/03/2024
|
|
1890110945
|
|
PREM LAL S/O AMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
698
|
Salooni
|
HP-02-006-232-00049700/120
(SALWAN)
|
1302006232NRG24Z220120240878733
|
14/02/2024
|
Hans Raj
|
1302006232WL026963
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110944
|
|
HANS RAJ S/O SUCHETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
699
|
Salooni
|
HP-02-006-232-00049700/120
(SALWAN)
|
1302006232NRG24Z220120240878734
|
14/02/2024
|
Kamla Devi
|
1302006232WL026963
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110913
|
|
KAMLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Salooni
|
HP-02-006-232-00049700/137
(SALWAN)
|
1302006232NRG24Z220120240879903
|
14/02/2024
|
Shakto
|
1302006232WL026982
|
Shakto
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778100
|
|
SHAKTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
701
|
Salooni
|
HP-02-006-232-00049700/148
(SALWAN)
|
1302006232NRG24Z220120240878225
|
14/02/2024
|
Bhagwani Devi
|
1302006232WL026958
|
Bhagwani Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109457
|
|
BHAWANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
702
|
Salooni
|
HP-02-006-232-00049700/175
(SALWAN)
|
1302006232NRG24Z220120240880506
|
14/02/2024
|
Khelko
|
1302006232WL026998
|
Khelko
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890109458
|
|
KHELKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
703
|
Salooni
|
HP-02-006-232-00049700/178
(SALWAN)
|
1302006232NRG24Z220120240880507
|
14/02/2024
|
Balo
|
1302006232WL026998
|
Balo
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890110640
|
|
CHAND RAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
704
|
Salooni
|
HP-02-006-232-00049700/201
(SALWAN)
|
1302006232NRG24Z220120240878227
|
14/02/2024
|
Dhannu Ram
|
1302006232WL026958
|
Dhannu Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110925
|
|
DHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Salooni
|
HP-02-006-232-00049700/202
(SALWAN)
|
1302006232NRG24Z220120240878228
|
14/02/2024
|
Kamlo
|
1302006232WL026958
|
Kamlo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110000
|
|
KAMLO DEVI WO CHAMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
706
|
Salooni
|
HP-02-006-232-00049700/210
(SALWAN)
|
1302006232NRG24Z220120240880508
|
14/02/2024
|
Tek Chand
|
1302006232WL026998
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890111276
|
|
TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
707
|
Salooni
|
HP-02-006-232-00049700/212
(SALWAN)
|
1302006232NRG24Z220120240880509
|
14/02/2024
|
Silmo Devi
|
1302006232WL026998
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890109463
|
|
SILMO DEVI WO DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
708
|
Salooni
|
HP-02-006-232-00049700/215
(SALWAN)
|
1302006232NRG24Z220120240879905
|
14/02/2024
|
Madho Ram
|
1302006232WL026982
|
Madho Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778099
|
|
MADHO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
709
|
Salooni
|
HP-02-006-232-00049700/215
(SALWAN)
|
1302006232NRG24Z220120240879904
|
14/02/2024
|
Naino Devi
|
1302006232WL026982
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109465
|
|
NENO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
710
|
Salooni
|
HP-02-006-232-00049700/216
(SALWAN)
|
1302006232NRG24Z220120240878230
|
14/02/2024
|
Laambi Devi
|
1302006232WL026958
|
Laambi Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890110953
|
|
LAMBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
711
|
Salooni
|
HP-02-006-232-00049700/224
(SALWAN)
|
1302006232NRG24Z220120240878231
|
14/02/2024
|
LATA
|
1302006232WL026958
|
LATA
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110950
|
|
LATA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
712
|
Salooni
|
HP-02-006-232-00049700/227
(SALWAN)
|
1302006232NRG24Z220120240880511
|
14/02/2024
|
Lakshay Thakur
|
1302006232WL026998
|
Lakshay Thakur
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890111039
|
|
LAKSHAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
Salooni
|
HP-02-006-232-00049700/227
(SALWAN)
|
1302006232NRG24Z220120240880510
|
14/02/2024
|
Mamta Devi
|
1302006232WL026998
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890110776
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
714
|
Salooni
|
HP-02-006-232-00049700/231
(SALWAN)
|
1302006232NRG24Z220120240878232
|
14/02/2024
|
Vidya Devi
|
1302006232WL026958
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890111261
|
|
VIDYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
715
|
Salooni
|
HP-02-006-232-00049700/239
(SALWAN)
|
1302006232NRG24Z220120240878233
|
14/02/2024
|
shivo
|
1302006232WL026958
|
shivo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110445
|
|
SHIVO WO SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
716
|
Salooni
|
HP-02-006-232-00049700/24
(SALWAN)
|
1302006232NRG24Z220120240878234
|
14/02/2024
|
Kanto Devi
|
1302006232WL026958
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110788
|
|
KANTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Salooni
|
HP-02-006-232-00049700/246
(SALWAN)
|
1302006232NRG24Z220120240880512
|
14/02/2024
|
Halli
|
1302006232WL026998
|
Halli
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890110656
|
|
HALLI W/O CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
718
|
Salooni
|
HP-02-006-232-00049700/250
(SALWAN)
|
1302006232NRG24Z220120240878235
|
14/02/2024
|
Sumitra Devi
|
1302006232WL026958
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109464
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
719
|
Salooni
|
HP-02-006-232-00049700/27
(SALWAN)
|
1302006232NRG24Z220120240880514
|
14/02/2024
|
Bhanto Devi
|
1302006232WL026998
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890111278
|
|
BHANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
720
|
Salooni
|
HP-02-006-232-00049700/27
(SALWAN)
|
1302006232NRG24Z220120240880513
|
14/02/2024
|
Chamaru Ram
|
1302006232WL026998
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890109446
|
|
CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
721
|
Salooni
|
HP-02-006-232-00049700/284
(SALWAN)
|
1302006232NRG24Z220120240878239
|
14/02/2024
|
Bhoti
|
1302006232WL026958
|
Bhoti
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110404
|
|
BHOTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
722
|
Salooni
|
HP-02-006-232-00049700/29
(SALWAN)
|
1302006232NRG24Z220120240878241
|
14/02/2024
|
Chand Ram
|
1302006232WL026958
|
Chand Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110020
|
|
CHAND S/O RAGHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
723
|
Salooni
|
HP-02-006-232-00049700/316
(SALWAN)
|
1302006232NRG24Z220120240879906
|
14/02/2024
|
Suresh Kumar
|
1302006232WL026982
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778097
|
|
SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
724
|
Salooni
|
HP-02-006-232-00049700/337
(SALWAN)
|
1302006232NRG24Z220120240879907
|
14/02/2024
|
Shanti Devi
|
1302006232WL026982
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111044
|
|
SHANTI DEVI W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
725
|
Salooni
|
HP-02-006-232-00049700/339
(SALWAN)
|
1302006232NRG24Z220120240879908
|
14/02/2024
|
Jagdish kumar
|
1302006232WL026982
|
Jagdish kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110972
|
|
JAGDISH KUMAR S/O BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
726
|
Salooni
|
HP-02-006-232-00049700/35
(SALWAN)
|
1302006232NRG24Z220120240880516
|
14/02/2024
|
Rahul Kumar
|
1302006232WL026998
|
Rahul Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778102
|
|
RAHUL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
727
|
Salooni
|
HP-02-006-232-00049700/355
(SALWAN)
|
1302006232NRG24Z220120240878738
|
14/02/2024
|
Pawan kumar
|
1302006232WL026963
|
Pawan kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111029
|
|
PAWAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
728
|
Salooni
|
HP-02-006-232-00049700/355
(SALWAN)
|
1302006232NRG24Z220120240878739
|
14/02/2024
|
Preeto Devi
|
1302006232WL026963
|
Preeto Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110440
|
|
PREETO DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
729
|
Salooni
|
HP-02-006-232-00049700/382
(SALWAN)
|
1302006232NRG24Z220120240878242
|
14/02/2024
|
Asha
|
1302006232WL026958
|
Asha
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110827
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
Salooni
|
HP-02-006-232-00049700/412
(SALWAN)
|
1302006232NRG24Z220120240880517
|
14/02/2024
|
Bheelo Ram
|
1302006232WL026998
|
Bheelo Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890110826
|
|
BHILO RAM SHEELA DEVI DRIVER NHPC LTD BS
|
STATE BANK OF INDIA(508548)
|
|
731
|
Salooni
|
HP-02-006-232-00049700/424
(SALWAN)
|
1302006232NRG24Z220120240880519
|
14/02/2024
|
Bhavna Devi
|
1302006232WL026998
|
Bhavna Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890110806
|
|
BHAVNA DEVI W/O SH KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
732
|
Salooni
|
HP-02-006-232-00049700/424
(SALWAN)
|
1302006232NRG24Z220120240880518
|
14/02/2024
|
Kehar Singh
|
1302006232WL026998
|
Kehar Singh
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890111260
|
|
KEHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Salooni
|
HP-02-006-232-00049700/440
(SALWAN)
|
1302006232NRG24Z220120240879909
|
14/02/2024
|
Shanti Devi
|
1302006232WL026982
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110825
|
|
SHANTI DEVI WO RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
734
|
Salooni
|
HP-02-006-232-00049700/474
(SALWAN)
|
1302006232NRG24Z220120240880520
|
14/02/2024
|
Asha Kumari
|
1302006232WL026998
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889777934
|
|
ASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
735
|
Salooni
|
HP-02-006-232-00049700/50
(SALWAN)
|
1302006232NRG24Z220120240879910
|
14/02/2024
|
Bhudiya Ram
|
1302006232WL026982
|
Bhudiya Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110943
|
|
BUDHIA AND VIPIN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
736
|
Salooni
|
HP-02-006-232-00049700/59
(SALWAN)
|
1302006232NRG24Z220120240880521
|
14/02/2024
|
nand lal
|
1302006232WL026998
|
nand lal
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890110665
|
|
NAND LAL AND BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
737
|
Salooni
|
HP-02-006-232-00049700/79
(SALWAN)
|
1302006232NRG24Z220120240878247
|
14/02/2024
|
Bhag dei
|
1302006232WL026958
|
Bhag dei
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110952
|
|
BHAG DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
738
|
Salooni
|
HP-02-006-232-00049700/80
(SALWAN)
|
1302006232NRG24Z220120240878248
|
14/02/2024
|
Khelko Devi
|
1302006232WL026958
|
Khelko Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110954
|
|
KHELKO RAM AND CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
739
|
Salooni
|
HP-02-006-232-00049800/44
(SALWAN)
|
1302006232NRG24Z220120240878249
|
14/02/2024
|
Misso Devi
|
1302006232WL026958
|
Misso Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109462
|
|
MISSO DEVI W/O TEJ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116217
|
116217
|
|
|
|
|
|
|
|
|
740
|
Salooni
|
HP-02-006-199-00051900/574
(BHADELA)
|
1302006199NRG24Z180120240816159
|
14/02/2024
|
Narender Kumar
|
1302006199WL025734
|
Narender Kumar
|
00354
|
PUNB0142000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111056
|
|
NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
741
|
Salooni
|
HP-02-006-199-00053400/610
(BHADELA)
|
1302006199NRG24Z180120240816232
|
14/02/2024
|
Prem Singh
|
1302006199WL025735
|
Prem Singh
|
00354
|
PUNB0142000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111054
|
|
PREM SINGH SO SH CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
742
|
Salooni
|
HP-02-006-226-00049400/748
(MOUDA)
|
1302006226NRG24Z220120240875540
|
14/02/2024
|
Mamta Devi
|
1302006226WL026890
|
Mamta Devi
|
00354
|
PUNB0142000
|
83
|
83
|
Processed
|
16/03/2024
|
|
1890111055
|
|
MAMTA DEVI D/O DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
531
|
531
|
|
|
|
|
|
|
|
|
743
|
Salooni
|
HP-02-006-199-00054000/699
(BHADELA)
|
1302006199NRG24Z230120240893018
|
14/02/2024
|
Pooja Devi
|
1302006199WL027279
|
Pooja Devi
|
00354
|
PUNB0973400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778094
|
|
MS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
744
|
Salooni
|
HP-02-006-199-00054100/671
(BHADELA)
|
1302006199NRG24Z190120240821515
|
14/02/2024
|
Mamta Devi
|
1302006199WL025843
|
Mamta Devi
|
00354
|
PUNB0973400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111527
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
745
|
Salooni
|
HP-02-006-199-00054100/673
(BHADELA)
|
1302006199NRG24Z230120240893025
|
14/02/2024
|
Neeta Devi
|
1302006199WL027279
|
Neeta Devi
|
00354
|
PUNB0973400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777956
|
|
NEETO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
746
|
Salooni
|
HP-02-006-199-00054400/692
(BHADELA)
|
1302006199NRG24Z180120240816084
|
14/02/2024
|
Neeta
|
1302006199WL025733
|
Neeta
|
00354
|
PUNB0973400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777936
|
|
NEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
747
|
Salooni
|
HP-02-006-208-00050400/433
(DAND)
|
1302006208NRG24Z190120240825204
|
14/02/2024
|
Aklina
|
1302006208WL025917
|
Aklina
|
00354
|
PUNB0973400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111289
|
|
AKLIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
748
|
Salooni
|
HP-02-006-208-00050600/496
(DAND)
|
1302006208NRG24Z210120240848702
|
14/02/2024
|
Bhanto Devi
|
1302006208WL026314
|
Bhanto Devi
|
00354
|
PUNB0973400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111277
|
|
BHANTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
749
|
Salooni
|
HP-02-006-208-00050600/683
(DAND)
|
1302006208NRG24Z210120240848711
|
14/02/2024
|
Anju Kumari
|
1302006208WL026314
|
Anju Kumari
|
00354
|
PUNB0973400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778092
|
|
ANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
750
|
Salooni
|
HP-02-006-208-00050600/804
(DAND)
|
1302006208NRG24Z210120240848811
|
14/02/2024
|
Kusam Kumari
|
1302006208WL026317
|
Kusam Kumari
|
00354
|
PUNB0973400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890111526
|
|
KUSHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
751
|
Salooni
|
HP-02-006-208-00052300/1017
(DAND)
|
1302006208NRG24Z210120240848814
|
14/02/2024
|
Asha Devi
|
1302006208WL026317
|
Asha Devi
|
00354
|
PUNB0973400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778093
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
752
|
Salooni
|
HP-02-006-208-00052300/699
(DAND)
|
1302006208NRG24Z210120240848826
|
14/02/2024
|
Pooja
|
1302006208WL026317
|
Pooja
|
00354
|
PUNB0973400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111282
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
753
|
Salooni
|
HP-02-006-208-00052400/1014
(DAND)
|
1302006208NRG24Z220120240869624
|
14/02/2024
|
Bhabnesh Kumar
|
1302006208WL026727
|
Bhabnesh Kumar
|
00354
|
PUNB0973400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777959
|
|
BHAVNESH KUMAR
|
UCO BANK(607066)
|
|
754
|
Salooni
|
HP-02-006-226-00049500/159
(MOUDA)
|
1302006226NRG24Z220120240875854
|
14/02/2024
|
Ate Mohammed
|
1302006226WL026893
|
Ate Mohammed
|
00354
|
PUNB0973400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111049
|
|
ATE MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
755
|
Salooni
|
HP-02-006-199-00054100/700
(BHADELA)
|
1302006199NRG24Z230120240893028
|
14/02/2024
|
Pooja Kumari
|
1302006199WL027279
|
Pooja Kumari
|
00415
|
SBIN0000626
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890111448
|
|
KUMARI POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
756
|
Salooni
|
HP-02-006-226-00049500/707
(MOUDA)
|
1302006226NRG24Z220120240875911
|
14/02/2024
|
Pooja Devi
|
1302006226WL026893
|
Pooja Devi
|
00415
|
SBIN0000626
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111464
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
757
|
Salooni
|
HP-02-006-199-00051700/123
(BHADELA)
|
1302006199NRG24Z180120240816127
|
14/02/2024
|
Madan Kumar
|
1302006199WL025734
|
Madan Kumar
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111458
|
|
MR MADAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
758
|
Salooni
|
HP-02-006-199-00051700/509
(BHADELA)
|
1302006199NRG24Z190120240823745
|
14/02/2024
|
Beena Kumari
|
1302006199WL025874
|
Beena Kumari
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111460
|
|
BEENA KUMARI D/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
759
|
Salooni
|
HP-02-006-199-00051900/189
(BHADELA)
|
1302006199NRG24Z180120240816054
|
14/02/2024
|
Om Prakash
|
1302006199WL025733
|
Om Prakash
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111471
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
760
|
Salooni
|
HP-02-006-199-00051900/25
(BHADELA)
|
1302006199NRG24Z180120240816058
|
14/02/2024
|
Lobhi Ram
|
1302006199WL025733
|
Lobhi Ram
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111455
|
|
MR LOBHI RAM
|
STATE BANK OF INDIA(508548)
|
|
761
|
Salooni
|
HP-02-006-199-00051900/533
(BHADELA)
|
1302006199NRG24Z180120240816157
|
14/02/2024
|
Pavan
|
1302006199WL025734
|
Pavan
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890111459
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
762
|
Salooni
|
HP-02-006-199-00052000/221
(BHADELA)
|
1302006199NRG24Z210120240865442
|
14/02/2024
|
Kishan Chand
|
1302006199WL026626
|
Kishan Chand
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111520
|
|
KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
763
|
Salooni
|
HP-02-006-199-00052000/59
(BHADELA)
|
1302006199NRG24Z210120240865449
|
14/02/2024
|
Ram Charan
|
1302006199WL026626
|
Ram Charan
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111452
|
|
RAM CHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
764
|
Salooni
|
HP-02-006-199-00052000/619
(BHADELA)
|
1302006199NRG24Z210120240865453
|
14/02/2024
|
Dei
|
1302006199WL026626
|
Dei
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111523
|
|
MRS DEI
|
STATE BANK OF INDIA(508548)
|
|
765
|
Salooni
|
HP-02-006-199-00054000/276
(BHADELA)
|
1302006199NRG24Z190120240821468
|
14/02/2024
|
NEK RAM
|
1302006199WL025842
|
NEK RAM
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890111456
|
|
MR NEK RAM SO CHUDU
|
STATE BANK OF INDIA(508548)
|
|
766
|
Salooni
|
HP-02-006-199-00054000/524
(BHADELA)
|
1302006199NRG24Z230120240893011
|
14/02/2024
|
JODHA
|
1302006199WL027279
|
JODHA
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890111453
|
|
MR JODHA
|
STATE BANK OF INDIA(508548)
|
|
767
|
Salooni
|
HP-02-006-199-00054100/312
(BHADELA)
|
1302006199NRG24Z190120240821508
|
14/02/2024
|
BALDEV
|
1302006199WL025843
|
BALDEV
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111521
|
|
BALDEV S/O GOPALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
768
|
Salooni
|
HP-02-006-199-00054100/363
(BHADELA)
|
1302006199NRG24Z230120240893020
|
14/02/2024
|
chanchlo devi
|
1302006199WL027279
|
chanchlo devi
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890111461
|
|
MRS CHANCHALO
|
STATE BANK OF INDIA(508548)
|
|
769
|
Salooni
|
HP-02-006-199-00054100/505
(BHADELA)
|
1302006199NRG24Z230120240893021
|
14/02/2024
|
Sahab singh
|
1302006199WL027279
|
Sahab singh
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890111457
|
|
MR SAHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
770
|
Salooni
|
HP-02-006-199-00054100/541
(BHADELA)
|
1302006199NRG24Z230120240893022
|
14/02/2024
|
Chaknu
|
1302006199WL027279
|
Chaknu
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111047
|
|
MRS CHHAKNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
771
|
Salooni
|
HP-02-006-199-00054100/549
(BHADELA)
|
1302006199NRG24Z230120240893024
|
14/02/2024
|
Hans Raj
|
1302006199WL027279
|
Hans Raj
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890111048
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
772
|
Salooni
|
HP-02-006-199-00054100/616
(BHADELA)
|
1302006199NRG24Z190120240821514
|
14/02/2024
|
Bhanto Devi
|
1302006199WL025843
|
Bhanto Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111476
|
|
MR BHANTO
|
STATE BANK OF INDIA(508548)
|
|
773
|
Salooni
|
HP-02-006-199-00054100/700
(BHADELA)
|
1302006199NRG24Z230120240893027
|
14/02/2024
|
Kishori Lal
|
1302006199WL027279
|
Kishori Lal
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890111469
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
774
|
Salooni
|
HP-02-006-199-00054400/517
(BHADELA)
|
1302006199NRG24Z180120240816267
|
14/02/2024
|
Usha
|
1302006199WL025735
|
Usha
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111475
|
|
MRS USHA DEVI WO NIDHIA RAM
|
STATE BANK OF INDIA(508548)
|
|
775
|
Salooni
|
HP-02-006-208-00050400/550
(DAND)
|
1302006208NRG24Z190120240825208
|
14/02/2024
|
Kishan Chand
|
1302006208WL025917
|
Kishan Chand
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890111451
|
|
MR KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
776
|
Salooni
|
HP-02-006-208-00050400/743
(DAND)
|
1302006208NRG24Z210120240848797
|
14/02/2024
|
Vijay Kumar
|
1302006208WL026317
|
Vijay Kumar
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111465
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
777
|
Salooni
|
HP-02-006-208-00050600/988
(DAND)
|
1302006208NRG24Z210120240848812
|
14/02/2024
|
Vicky
|
1302006208WL026317
|
Vicky
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111519
|
|
MR VICKY VICKY
|
STATE BANK OF INDIA(508548)
|
|
778
|
Salooni
|
HP-02-006-208-00052300/617
(DAND)
|
1302006208NRG24Z210120240848822
|
14/02/2024
|
Bhabna
|
1302006208WL026317
|
Bhabna
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111470
|
|
BHAWNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
779
|
Salooni
|
HP-02-006-208-00052300/736
(DAND)
|
1302006208NRG24Z190120240825157
|
14/02/2024
|
Joginder Singh
|
1302006208WL025913
|
Joginder Singh
|
00415
|
SBIN0002471
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890111474
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
780
|
Salooni
|
HP-02-006-208-00052400/135
(DAND)
|
1302006208NRG24Z220120240869626
|
14/02/2024
|
Sobatu
|
1302006208WL026727
|
Sobatu
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890111472
|
|
SOBATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Salooni
|
HP-02-006-208-00052400/145
(DAND)
|
1302006208NRG24Z220120240869630
|
14/02/2024
|
Guddi
|
1302006208WL026727
|
Guddi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111473
|
|
MRS GUDDI WO AMRO
|
STATE BANK OF INDIA(508548)
|
|
782
|
Salooni
|
HP-02-006-208-00052400/563
(DAND)
|
1302006208NRG24Z220120240869640
|
14/02/2024
|
Gilasu
|
1302006208WL026727
|
Gilasu
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890111466
|
|
MR GALASO
|
STATE BANK OF INDIA(508548)
|
|
783
|
Salooni
|
HP-02-006-208-00052400/589
(DAND)
|
1302006208NRG24Z220120240869642
|
14/02/2024
|
Madan Kumar
|
1302006208WL026727
|
Madan Kumar
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111524
|
|
MADAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
784
|
Salooni
|
HP-02-006-208-00052400/605
(DAND)
|
1302006208NRG24Z220120240869645
|
14/02/2024
|
Anju
|
1302006208WL026727
|
Anju
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890111462
|
|
MRS ANJU KUMARI WO DHARMENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
785
|
Salooni
|
HP-02-006-208-00052400/621
(DAND)
|
1302006208NRG24Z220120240869646
|
14/02/2024
|
Bhanto Devi
|
1302006208WL026727
|
Bhanto Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111467
|
|
MRS BHANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
786
|
Salooni
|
HP-02-006-226-00049400/503
(MOUDA)
|
1302006226NRG24Z220120240875514
|
14/02/2024
|
Kamlesh Kumar
|
1302006226WL026890
|
Kamlesh Kumar
|
00415
|
SBIN0002471
|
105
|
105
|
Processed
|
16/03/2024
|
|
1890111454
|
|
KAMLESH KUMAR SO KANHEYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
787
|
Salooni
|
HP-02-006-226-00049500/597
(MOUDA)
|
1302006226NRG24Z220120240874547
|
14/02/2024
|
Maya Devi
|
1302006226WL026841
|
Maya Devi
|
00415
|
SBIN0002471
|
30
|
30
|
Processed
|
16/03/2024
|
|
1890111468
|
|
MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
788
|
Salooni
|
HP-02-006-232-00049700/278
(SALWAN)
|
1302006232NRG24Z220120240880515
|
14/02/2024
|
Rajinder Kumar
|
1302006232WL026998
|
Rajinder Kumar
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890111463
|
|
RAJINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5879
|
5879
|
|
|
|
|
|
|
|
|
789
|
Salooni
|
HP-02-006-199-00054100/674
(BHADELA)
|
1302006199NRG24Z230120240893026
|
14/02/2024
|
Jagdish
|
1302006199WL027279
|
Jagdish
|
00415
|
SBIN0002492
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890111450
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
790
|
Salooni
|
HP-02-006-226-00049400/740
(MOUDA)
|
1302006226NRG24Z220120240876063
|
14/02/2024
|
Pankaj Kumar
|
1302006226WL026903
|
Pankaj Kumar
|
00415
|
SBIN0018620
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890111449
|
|
PANKAJ KUMAR
|
CANARA BANK(508532)
|
|
791
|
Salooni
|
HP-02-006-226-00049500/705
(MOUDA)
|
1302006226NRG24Z220120240874793
|
14/02/2024
|
Yunas Ali
|
1302006226WL026853
|
Yunas Ali
|
00415
|
SBIN0018620
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111522
|
|
YUNUS ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
792
|
Salooni
|
HP-02-006-208-00050400/431
(DAND)
|
1302006208NRG24Z190120240825191
|
14/02/2024
|
Shina
|
1302006208WL025916
|
Shina
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890111053
|
|
SHAINA BEGUM
|
UCO BANK(607066)
|
|
793
|
Salooni
|
HP-02-006-208-00050400/553
(DAND)
|
1302006208NRG24Z210120240848789
|
14/02/2024
|
Pinki
|
1302006208WL026317
|
Pinki
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890111052
|
|
PINKI
|
UCO BANK(607066)
|
|
794
|
Salooni
|
HP-02-006-208-00050400/704
(DAND)
|
1302006208NRG24Z190120240825086
|
14/02/2024
|
Nichha
|
1302006208WL025909
|
Nichha
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111051
|
|
NICHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Salooni
|
HP-02-006-208-00052300/679
(DAND)
|
1302006208NRG24Z210120240848719
|
14/02/2024
|
Pawan Kumar
|
1302006208WL026314
|
Pawan Kumar
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890111050
|
|
PAWAN KUMAR S/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143795
|
143795
|
|
|
|
|
|
|
|