|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Salooni
|
HP-02-006-208-00048700/1027
(DAND)
|
1302006208NRG24Z190320241274670
|
20/03/2024
|
Kuldeep Singh
|
1302006208WL034782
|
Kuldeep Singh
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990962986
|
|
KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-208-00048700/211
(DAND)
|
1302006208NRG24Z190320241274671
|
20/03/2024
|
Raju
|
1302006208WL034782
|
Raju
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990962983
|
|
RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-208-00048700/213
(DAND)
|
1302006208NRG24Z190320241274672
|
20/03/2024
|
Dharam Singh
|
1302006208WL034782
|
Dharam Singh
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990945763
|
|
DHARAM SINGH SO SH JAKHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-208-00048700/256
(DAND)
|
1302006208NRG24Z190320241274673
|
20/03/2024
|
Utem Singh
|
1302006208WL034782
|
Utem Singh
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990945751
|
|
UTTAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-208-00048700/258
(DAND)
|
1302006208NRG24Z190320241274674
|
20/03/2024
|
Ramesh Kumar
|
1302006208WL034782
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990945775
|
|
RAMESH KUMAR SO DHARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-208-00048700/266
(DAND)
|
1302006208NRG24Z190320241274539
|
20/03/2024
|
Tega
|
1302006208WL034776
|
Tega
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990945765
|
|
TEGA RAM SO RAGHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-208-00048700/267
(DAND)
|
1302006208NRG24Z190320241274693
|
20/03/2024
|
Lachi
|
1302006208WL034784
|
Lachi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990962973
|
|
LACHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-208-00048700/267
(DAND)
|
1302006208NRG24Z190320241274694
|
20/03/2024
|
Sanju
|
1302006208WL034784
|
Sanju
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990945778
|
|
SANJU SO RAM DAYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-208-00048700/268
(DAND)
|
1302006208NRG24Z190320241274540
|
20/03/2024
|
Rato
|
1302006208WL034776
|
Rato
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990962957
|
|
RATO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-208-00048700/269
(DAND)
|
1302006208NRG24Z190320241274541
|
20/03/2024
|
Viju
|
1302006208WL034776
|
Viju
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990945766
|
|
VEJU SO HUSHIARA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-208-00048700/271
(DAND)
|
1302006208NRG24Z190320241274542
|
20/03/2024
|
Hari Ram
|
1302006208WL034776
|
Hari Ram
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990945755
|
|
HARI RAM SO HOSHIYARA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-208-00048700/272
(DAND)
|
1302006208NRG24Z190320241274543
|
20/03/2024
|
Jeetu
|
1302006208WL034776
|
Jeetu
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990945781
|
|
JEETU SO RAGHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-208-00048700/288
(DAND)
|
1302006208NRG24Z190320241274639
|
20/03/2024
|
Piyar Singh
|
1302006208WL034780
|
Piyar Singh
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990962948
|
|
PIAR SINGH SO SH DUM RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-208-00048700/289
(DAND)
|
1302006208NRG24Z190320241274544
|
20/03/2024
|
Jovnu
|
1302006208WL034776
|
Jovnu
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990962964
|
|
JOBNU W/O SH MOHNU RAM
|
UCO BANK(607066)
|
|
15
|
Salooni
|
HP-02-006-208-00048700/513
(DAND)
|
1302006208NRG24Z190320241274676
|
20/03/2024
|
Darshna
|
1302006208WL034782
|
Darshna
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990962972
|
|
DARSHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-208-00048700/513
(DAND)
|
1302006208NRG24Z190320241274675
|
20/03/2024
|
Poonu
|
1302006208WL034782
|
Poonu
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990962956
|
|
PUNNU RAM S/O JANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-208-00048700/533
(DAND)
|
1302006208NRG24Z190320241274545
|
20/03/2024
|
Dhabli
|
1302006208WL034776
|
Dhabli
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990962952
|
|
DHABLI WO SH SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-208-00048700/547
(DAND)
|
1302006208NRG24Z190320241274546
|
20/03/2024
|
Rajesh Kumar
|
1302006208WL034776
|
Rajesh Kumar
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990962944
|
|
RAJESH SO AMI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-208-00048700/611
(DAND)
|
1302006208NRG24Z190320241274547
|
20/03/2024
|
Kewal
|
1302006208WL034776
|
Kewal
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990945764
|
|
KEWAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-208-00048700/612
(DAND)
|
1302006208NRG24Z190320241274548
|
20/03/2024
|
Himiya
|
1302006208WL034776
|
Himiya
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990945776
|
|
HIMIA RAM SO JEETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-208-00048700/662
(DAND)
|
1302006208NRG24Z190320241274677
|
20/03/2024
|
Sameena
|
1302006208WL034782
|
Sameena
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990962975
|
|
SAMEENA WO SHAREEF
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-208-00048700/673
(DAND)
|
1302006208NRG24Z190320241274549
|
20/03/2024
|
Lok Ram
|
1302006208WL034776
|
Lok Ram
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990962965
|
|
LOK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-208-00048700/715
(DAND)
|
1302006208NRG24Z190320241274550
|
20/03/2024
|
Deso
|
1302006208WL034776
|
Deso
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990945777
|
|
DESO SO BEGU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-208-00048700/735
(DAND)
|
1302006208NRG24Z190320241274678
|
20/03/2024
|
Vinod Kumar
|
1302006208WL034782
|
Vinod Kumar
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990945759
|
|
VINOD KUMAR SO DHARM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Salooni
|
HP-02-006-208-00048700/780
(DAND)
|
1302006208NRG24Z190320241274552
|
20/03/2024
|
Shiv dei
|
1302006208WL034776
|
Shiv dei
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990962985
|
|
SHIV DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Salooni
|
HP-02-006-208-00048700/996
(DAND)
|
1302006208NRG24Z190320241274553
|
20/03/2024
|
Tula Ram
|
1302006208WL034776
|
Tula Ram
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990962989
|
|
TULA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-208-00048800/274
(DAND)
|
1302006208NRG24Z190320241274641
|
20/03/2024
|
Hilo
|
1302006208WL034780
|
Hilo
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990962943
|
|
HEELO WO NAREH KUMAR
|
UCO BANK(607066)
|
|
28
|
Salooni
|
HP-02-006-208-00048800/503
(DAND)
|
1302006208NRG24Z190320241274679
|
20/03/2024
|
Ginder Singh
|
1302006208WL034782
|
Ginder Singh
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990945773
|
|
GHINDER SINGH SO BHIMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Salooni
|
HP-02-006-208-00050400/1036
(DAND)
|
1302006208NRG24Z190320241274431
|
20/03/2024
|
Neeta Devi
|
1302006208WL034773
|
Neeta Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990952670
|
|
NEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-208-00050400/345
(DAND)
|
1302006208NRG24Z190320241274432
|
20/03/2024
|
Sumitra
|
1302006208WL034773
|
Sumitra
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990945769
|
|
SUMITRA DEVI WO SH DEVI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-208-00050400/346
(DAND)
|
1302006208NRG24Z190320241274433
|
20/03/2024
|
Jagdish
|
1302006208WL034773
|
Jagdish
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990945768
|
|
JAGDISH S/O HAR DEU
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-208-00050400/362
(DAND)
|
1302006208NRG24Z190320241274630
|
20/03/2024
|
Guljar
|
1302006208WL034779
|
Guljar
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990945754
|
|
GULZAR MUHAMMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Salooni
|
HP-02-006-208-00050400/428
(DAND)
|
1302006208NRG24Z190320241274632
|
20/03/2024
|
Rabeena
|
1302006208WL034779
|
Rabeena
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990945752
|
|
RAVINA BEGUM WO YASEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Salooni
|
HP-02-006-208-00050400/428
(DAND)
|
1302006208NRG24Z190320241274631
|
20/03/2024
|
Yaseen
|
1302006208WL034779
|
Yaseen
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990945758
|
|
YASEEN SO SEHAD MOHD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Salooni
|
HP-02-006-208-00050400/429
(DAND)
|
1302006208NRG24Z190320241274434
|
20/03/2024
|
Yakuf
|
1302006208WL034773
|
Yakuf
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990945794
|
|
YAKUB MOHD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Salooni
|
HP-02-006-208-00050400/481
(DAND)
|
1302006208NRG24Z190320241274435
|
20/03/2024
|
Hem Raj
|
1302006208WL034773
|
Hem Raj
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990945772
|
|
HEM RAJ S/O MUSSADI
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-208-00050400/481
(DAND)
|
1302006208NRG24Z190320241274436
|
20/03/2024
|
Rato
|
1302006208WL034773
|
Rato
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990962940
|
|
RATO W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-208-00050400/482
(DAND)
|
1302006208NRG24Z190320241274437
|
20/03/2024
|
Cholli Devi
|
1302006208WL034773
|
Cholli Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990962941
|
|
CHHONI W/O HARDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-208-00050400/483
(DAND)
|
1302006208NRG24Z190320241274438
|
20/03/2024
|
Devli
|
1302006208WL034773
|
Devli
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990962946
|
|
DEVLI
|
UCO BANK(607066)
|
|
40
|
Salooni
|
HP-02-006-208-00050400/484
(DAND)
|
1302006208NRG24Z190320241274439
|
20/03/2024
|
Champo Devi
|
1302006208WL034773
|
Champo Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990945770
|
|
CHAMPO DEVI DO SH HARDEU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Salooni
|
HP-02-006-208-00050400/490
(DAND)
|
1302006208NRG24Z190320241274440
|
20/03/2024
|
Yog raj
|
1302006208WL034773
|
Yog raj
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990962951
|
|
YOG RAJ S/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-208-00050400/707
(DAND)
|
1302006208NRG24Z190320241274445
|
20/03/2024
|
Azad Khan
|
1302006208WL034773
|
Azad Khan
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990962982
|
|
AZAD KHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Salooni
|
HP-02-006-208-00050400/708
(DAND)
|
1302006208NRG24Z190320241274554
|
20/03/2024
|
Mir Chand
|
1302006208WL034776
|
Mir Chand
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990945762
|
|
MEER CHAND SO PUNNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Salooni
|
HP-02-006-208-00050400/81
(DAND)
|
1302006208NRG24Z190320241274448
|
20/03/2024
|
Mumtaj Begam
|
1302006208WL034773
|
Mumtaj Begam
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990945789
|
|
MUMTAZ BEGUM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Salooni
|
HP-02-006-208-00050400/88
(DAND)
|
1302006208NRG24Z190320241274449
|
20/03/2024
|
Sumitra
|
1302006208WL034773
|
Sumitra
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990945771
|
|
SUMITRA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-208-00050400/89
(DAND)
|
1302006208NRG24Z190320241274450
|
20/03/2024
|
Naren
|
1302006208WL034773
|
Naren
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990945750
|
|
NARAINU S/O JANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Salooni
|
HP-02-006-208-00050400/99
(DAND)
|
1302006208NRG24Z190320241274452
|
20/03/2024
|
Hardeu
|
1302006208WL034773
|
Hardeu
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990962947
|
|
HARDEV SO SH JANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Salooni
|
HP-02-006-208-00050600/1029
(DAND)
|
1302006208NRG24Z190320241274685
|
20/03/2024
|
Kaveta Devi
|
1302006208WL034783
|
Kaveta Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990962987
|
|
KAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Salooni
|
HP-02-006-208-00050600/172
(DAND)
|
1302006208NRG24Z190320241274474
|
20/03/2024
|
Dhilo
|
1302006208WL034774
|
Dhilo
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990962970
|
|
DELO WO MAHINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Salooni
|
HP-02-006-208-00050600/180
(DAND)
|
1302006208NRG24Z190320241274686
|
20/03/2024
|
Chet Ram
|
1302006208WL034783
|
Chet Ram
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990945753
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Salooni
|
HP-02-006-208-00050600/193
(DAND)
|
1302006208NRG24Z190320241274475
|
20/03/2024
|
Khajnu
|
1302006208WL034774
|
Khajnu
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990945756
|
|
KHAJAN SINGH S/O SHCHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-208-00050600/194
(DAND)
|
1302006208NRG24Z190320241274508
|
20/03/2024
|
Man Singh
|
1302006208WL034775
|
Man Singh
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990945782
|
|
MAAN SINGH SO SH CHANALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Salooni
|
HP-02-006-208-00050600/196
(DAND)
|
1302006208NRG24Z190320241274697
|
20/03/2024
|
Pano
|
1302006208WL034784
|
Pano
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990962979
|
|
PANO WO RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Salooni
|
HP-02-006-208-00050600/198
(DAND)
|
1302006208NRG24Z190320241274476
|
20/03/2024
|
Suresh Kumar
|
1302006208WL034774
|
Suresh Kumar
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990945761
|
|
SURESH KUMAR SO PANNA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Salooni
|
HP-02-006-208-00050600/442
(DAND)
|
1302006208NRG24Z190320241274477
|
20/03/2024
|
Ratto Devi
|
1302006208WL034774
|
Ratto Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990962945
|
|
RATTO DEVI WO SH CHAMARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Salooni
|
HP-02-006-208-00050600/444
(DAND)
|
1302006208NRG24Z190320241274681
|
20/03/2024
|
Naresh Kumar
|
1302006208WL034782
|
Naresh Kumar
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990962950
|
|
NARESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-208-00050600/451
(DAND)
|
1302006208NRG24Z190320241274478
|
20/03/2024
|
Champi
|
1302006208WL034774
|
Champi
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990962980
|
|
CHAMPO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Salooni
|
HP-02-006-208-00050600/539
(DAND)
|
1302006208NRG24Z190320241274479
|
20/03/2024
|
Bhanto Devi
|
1302006208WL034774
|
Bhanto Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990962969
|
|
BHANTO WO RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Salooni
|
HP-02-006-208-00052300/222
(DAND)
|
1302006208NRG24Z190320241274583
|
20/03/2024
|
Geeta
|
1302006208WL034777
|
Geeta
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990962971
|
|
GEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Salooni
|
HP-02-006-208-00052300/228
(DAND)
|
1302006208NRG24Z190320241274584
|
20/03/2024
|
Bhagat Ram
|
1302006208WL034777
|
Bhagat Ram
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990945757
|
|
BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-208-00052300/30
(DAND)
|
1302006208NRG24Z190320241274585
|
20/03/2024
|
Kamlo
|
1302006208WL034777
|
Kamlo
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990945767
|
|
KAMLO DEVI WO SH BHAVAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Salooni
|
HP-02-006-208-00052300/315
(DAND)
|
1302006208NRG24Z190320241274587
|
20/03/2024
|
Ramesh Kumar
|
1302006208WL034777
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990945779
|
|
RAMESH KUMAR SO SH HAKO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Salooni
|
HP-02-006-208-00052300/321
(DAND)
|
1302006208NRG24Z190320241274488
|
20/03/2024
|
Ramesh
|
1302006208WL034774
|
Ramesh
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990945787
|
|
RAMESH SO SH DHOBA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Salooni
|
HP-02-006-208-00052300/361
(DAND)
|
1302006208NRG24Z190320241274704
|
20/03/2024
|
Sillo
|
1302006208WL034785
|
Sillo
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990962955
|
|
SILO DEVI WO JOG RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Salooni
|
HP-02-006-208-00052300/37
(DAND)
|
1302006208NRG24Z190320241274588
|
20/03/2024
|
Dogri
|
1302006208WL034777
|
Dogri
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990945760
|
|
DOGRI W/O SH BEHAMI
|
UCO BANK(607066)
|
|
66
|
Salooni
|
HP-02-006-208-00052300/38
(DAND)
|
1302006208NRG24Z190320241274589
|
20/03/2024
|
Kesri
|
1302006208WL034777
|
Kesri
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990945785
|
|
KESRI DEVI WO PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Salooni
|
HP-02-006-208-00052300/39
(DAND)
|
1302006208NRG24Z190320241274489
|
20/03/2024
|
Khemo Devi
|
1302006208WL034774
|
Khemo Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990962967
|
|
KHEMO DEVI WO AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Salooni
|
HP-02-006-208-00052300/402
(DAND)
|
1302006208NRG24Z190320241274590
|
20/03/2024
|
Pinki
|
1302006208WL034777
|
Pinki
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990945792
|
|
PINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Salooni
|
HP-02-006-208-00052300/406
(DAND)
|
1302006208NRG24Z190320241274591
|
20/03/2024
|
Shambu
|
1302006208WL034777
|
Shambu
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990945796
|
|
SHAMBHU RAM SO SH HAKO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Salooni
|
HP-02-006-208-00052300/41
(DAND)
|
1302006208NRG24Z190320241274592
|
20/03/2024
|
Mena Devi
|
1302006208WL034777
|
Mena Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990945786
|
|
MAINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Salooni
|
HP-02-006-208-00052300/411
(DAND)
|
1302006208NRG24Z190320241274593
|
20/03/2024
|
Babli
|
1302006208WL034777
|
Babli
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990945784
|
|
BABLI DEVI WO SH ROM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Salooni
|
HP-02-006-208-00052300/412
(DAND)
|
1302006208NRG24Z190320241274594
|
20/03/2024
|
Reeta
|
1302006208WL034777
|
Reeta
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990945774
|
|
REETA DEVI DO CHAMARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Salooni
|
HP-02-006-208-00052300/42
(DAND)
|
1302006208NRG24Z190320241274595
|
20/03/2024
|
Geeta
|
1302006208WL034777
|
Geeta
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990962954
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Salooni
|
HP-02-006-208-00052300/430
(DAND)
|
1302006208NRG24Z190320241274596
|
20/03/2024
|
Anupa Devi
|
1302006208WL034777
|
Anupa Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990962953
|
|
ANOOPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Salooni
|
HP-02-006-208-00052300/44
(DAND)
|
1302006208NRG24Z190320241274597
|
20/03/2024
|
Neno
|
1302006208WL034777
|
Neno
|
00153
|
HPSC0000189
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990962968
|
|
NAINO DEVI WO HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Salooni
|
HP-02-006-208-00052300/453
(DAND)
|
1302006208NRG24Z190320241274598
|
20/03/2024
|
Jagdish
|
1302006208WL034777
|
Jagdish
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990945798
|
|
JAGDISH SO PIAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Salooni
|
HP-02-006-208-00052300/47
(DAND)
|
1302006208NRG24Z190320241274599
|
20/03/2024
|
Chinto
|
1302006208WL034777
|
Chinto
|
00153
|
HPSC0000189
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990962966
|
|
CHINTO DEVI WO RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Salooni
|
HP-02-006-208-00052300/48
(DAND)
|
1302006208NRG24Z190320241274600
|
20/03/2024
|
Bhagdhei
|
1302006208WL034777
|
Bhagdhei
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990945791
|
|
BHAG DEI WO SH JEETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Salooni
|
HP-02-006-208-00052300/591
(DAND)
|
1302006208NRG24Z190320241274490
|
20/03/2024
|
Naresh
|
1302006208WL034774
|
Naresh
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990945788
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Salooni
|
HP-02-006-208-00052300/627
(DAND)
|
1302006208NRG24Z190320241274652
|
20/03/2024
|
Mahindri Devi
|
1302006208WL034781
|
Mahindri Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990962977
|
|
MAHINDRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Salooni
|
HP-02-006-208-00052300/634
(DAND)
|
1302006208NRG24Z190320241274509
|
20/03/2024
|
Jeevan Kumar
|
1302006208WL034775
|
Jeevan Kumar
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990962974
|
|
Jeevan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Salooni
|
HP-02-006-208-00052300/635
(DAND)
|
1302006208NRG24Z190320241274601
|
20/03/2024
|
Prem Lal
|
1302006208WL034777
|
Prem Lal
|
00153
|
HPSC0000189
|
128
|
128
|
Rejected
|
14/06/2024
|
|
N062401B365F3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Salooni
|
HP-02-006-208-00052300/695
(DAND)
|
1302006208NRG24Z190320241274492
|
20/03/2024
|
Chamaru
|
1302006208WL034774
|
Chamaru
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990962978
|
|
CHAMARU RAM SO DHANIYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Salooni
|
HP-02-006-208-00052300/745
(DAND)
|
1302006208NRG24Z190320241274604
|
20/03/2024
|
Tripta
|
1302006208WL034777
|
Tripta
|
00153
|
HPSC0000189
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990962988
|
|
TRIPTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Salooni
|
HP-02-006-208-00052300/762
(DAND)
|
1302006208NRG24Z190320241274605
|
20/03/2024
|
Babli Devi
|
1302006208WL034777
|
Babli Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990962984
|
|
BABLI DEVI WO KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Salooni
|
HP-02-006-208-00052300/790
(DAND)
|
1302006208NRG24Z190320241274493
|
20/03/2024
|
Kabita Kumari
|
1302006208WL034774
|
Kabita Kumari
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990959769
|
|
KAVITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Salooni
|
HP-02-006-208-00052400/153
(DAND)
|
1302006208NRG24Z190320241274511
|
20/03/2024
|
Kamlo
|
1302006208WL034775
|
Kamlo
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990945795
|
|
KAMLO WO SH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Salooni
|
HP-02-006-208-00052400/157
(DAND)
|
1302006208NRG24Z190320241274494
|
20/03/2024
|
Mena Devi
|
1302006208WL034774
|
Mena Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990945793
|
|
MAINA DEVI WO SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Salooni
|
HP-02-006-208-00052400/160
(DAND)
|
1302006208NRG24Z190320241274512
|
20/03/2024
|
Pano Devi
|
1302006208WL034775
|
Pano Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990962942
|
|
PANO DEVI WO SH PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Salooni
|
HP-02-006-208-00052400/404
(DAND)
|
1302006208NRG24Z190320241274513
|
20/03/2024
|
Ramesh Kumar
|
1302006208WL034775
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990962960
|
|
NARESH SO SH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Salooni
|
HP-02-006-208-00052400/555
(DAND)
|
1302006208NRG24Z190320241274643
|
20/03/2024
|
Rekha Devi
|
1302006208WL034780
|
Rekha Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990962981
|
|
REKHA DEVI WO MAHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Salooni
|
HP-02-006-208-00052400/556
(DAND)
|
1302006208NRG24Z190320241274644
|
20/03/2024
|
Pawan
|
1302006208WL034780
|
Pawan
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990962958
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Salooni
|
HP-02-006-208-00052400/663
(DAND)
|
1302006208NRG24Z190320241274654
|
20/03/2024
|
Dinesh Kumar
|
1302006208WL034781
|
Dinesh Kumar
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990962976
|
|
DINESH KUMAR SO DEVI DYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Salooni
|
HP-02-006-208-00052400/668
(DAND)
|
1302006208NRG24Z190320241274514
|
20/03/2024
|
Kamla devi
|
1302006208WL034775
|
Kamla devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990962961
|
|
KAMLI DEVI
|
UCO BANK(607066)
|
|
95
|
Salooni
|
HP-02-006-208-00052400/677
(DAND)
|
1302006208NRG24Z190320241274515
|
20/03/2024
|
Silo
|
1302006208WL034775
|
Silo
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990962959
|
|
SILO WO SH AMBRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Salooni
|
HP-02-006-208-00052500/17
(DAND)
|
1302006208NRG24Z190320241274706
|
20/03/2024
|
Naresh Kumar
|
1302006208WL034785
|
Naresh Kumar
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990962962
|
|
NARESH S/O SH.HEERA
|
UCO BANK(607066)
|
|
97
|
Salooni
|
HP-02-006-208-00052500/440
(DAND)
|
1302006208NRG24Z190320241274517
|
20/03/2024
|
Neno Devi
|
1302006208WL034775
|
Neno Devi
|
00153
|
HPSC0000189
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990962949
|
|
NAINO DEVI WO VYAS DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Salooni
|
HP-02-006-208-00052500/618
(DAND)
|
1302006208NRG24Z190320241274519
|
20/03/2024
|
Bablu
|
1302006208WL034775
|
Bablu
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990962963
|
|
BABLU S/O JAY SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Salooni
|
HP-02-006-208-00052500/754
(DAND)
|
1302006208NRG24Z190320241274520
|
20/03/2024
|
Sonu Devi
|
1302006208WL034775
|
Sonu Devi
|
00153
|
HPSC0000189
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990959752
|
|
SONU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Salooni
|
HP-02-006-210-00052900/445
(DIUR)
|
1302006210NRG24Z180320241264893
|
20/03/2024
|
Kamala
|
1302006210WL034473
|
Kamala
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990959653
|
|
KAMLA DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Salooni
|
HP-02-006-217-00051600/416
(KHADJOTA)
|
1302006217NRG24Z180320241265355
|
20/03/2024
|
Dhani Ram
|
1302006217WL034488
|
Dhani Ram
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990945797
|
|
DHANI RAM AND KHELO
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-220-00049000/373
(KIHAR)
|
1302006220NRG24Z190320241274079
|
20/03/2024
|
Tuli
|
1302006220WL034764
|
Tuli
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990945783
|
|
TULI
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Salooni
|
HP-02-006-222-00053600/182
(LANOT)
|
1302006222NRG24Z190320241274902
|
20/03/2024
|
Sarita
|
1302006222WL034799
|
Sarita
|
00153
|
HPSC0000189
|
161
|
161
|
Processed
|
14/06/2024
|
|
4990945780
|
|
SARATIA DO CHATRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Salooni
|
HP-02-006-222-00053800/289
(LANOT)
|
1302006222NRG24Z190320241275122
|
20/03/2024
|
Premi
|
1302006222WL034803
|
Premi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990959645
|
|
PREMI DEVI W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15713
|
15713
|
|
|
|
|
|
|
|
|
105
|
Salooni
|
HP-02-006-199-00051700/118
(BHADELA)
|
1302006199NRG24Z190320241267460
|
20/03/2024
|
Hem Raj
|
1302006199WL034553
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990948800
|
|
HEM RAJ SO CHETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Salooni
|
HP-02-006-199-00051700/13
(BHADELA)
|
1302006199NRG24Z190320241267463
|
20/03/2024
|
Jagdeu
|
1302006199WL034553
|
Jagdeu
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990958017
|
|
JAGDEV S/O BHEKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Salooni
|
HP-02-006-199-00051700/191
(BHADELA)
|
1302006199NRG24Z190320241267467
|
20/03/2024
|
narad
|
1302006199WL034553
|
narad
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990948772
|
|
NARAD RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Salooni
|
HP-02-006-199-00051700/329
(BHADELA)
|
1302006199NRG24Z190320241267472
|
20/03/2024
|
Bhagat Ram
|
1302006199WL034553
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990948802
|
|
BHAGAT RAM S/O BAZIRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Salooni
|
HP-02-006-199-00051700/333
(BHADELA)
|
1302006199NRG24Z190320241267474
|
20/03/2024
|
Jovnu Devi
|
1302006199WL034553
|
Jovnu Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990952654
|
|
JOBNU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Salooni
|
HP-02-006-199-00051700/390
(BHADELA)
|
1302006199NRG24Z190320241267477
|
20/03/2024
|
Dhani Devi
|
1302006199WL034553
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990957957
|
|
DHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Salooni
|
HP-02-006-199-00051700/394
(BHADELA)
|
1302006199NRG24Z190320241267479
|
20/03/2024
|
Chinto
|
1302006199WL034553
|
Chinto
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990957792
|
|
CHINTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Salooni
|
HP-02-006-199-00051700/4
(BHADELA)
|
1302006199NRG24Z190320241267481
|
20/03/2024
|
Jagdish
|
1302006199WL034553
|
Jagdish
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990948770
|
|
JAGDISH S/O TANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Salooni
|
HP-02-006-199-00051700/482
(BHADELA)
|
1302006199NRG24Z190320241267486
|
20/03/2024
|
Kanti
|
1302006199WL034553
|
Kanti
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990952651
|
|
KANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Salooni
|
HP-02-006-199-00051700/6
(BHADELA)
|
1302006199NRG24Z190320241267490
|
20/03/2024
|
Paano Devi
|
1302006199WL034553
|
Paano Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990958011
|
|
PANO DEVI D/O KHINDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Salooni
|
HP-02-006-199-00054000/119
(BHADELA)
|
1302006199NRG24Z190320241269743
|
20/03/2024
|
Brij Lal
|
1302006199WL034641
|
Brij Lal
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990952699
|
|
BRIJ LAL S/O JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Salooni
|
HP-02-006-199-00054000/157
(BHADELA)
|
1302006199NRG24Z190320241269744
|
20/03/2024
|
Jai wanti
|
1302006199WL034641
|
Jai wanti
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990952653
|
|
BADNA AND JAIWANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Salooni
|
HP-02-006-199-00054000/171
(BHADELA)
|
1302006199NRG24Z200320241280692
|
20/03/2024
|
Chet Ram
|
1302006199WL035057
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990957764
|
|
CHET RAM S/O MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Salooni
|
HP-02-006-199-00054000/203
(BHADELA)
|
1302006199NRG24Z200320241280693
|
20/03/2024
|
Maina Devi
|
1302006199WL035057
|
Maina Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990958003
|
|
MAINA DEVI W/O TARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Salooni
|
HP-02-006-199-00054000/204
(BHADELA)
|
1302006199NRG24Z190320241269745
|
20/03/2024
|
Fulmu Devi
|
1302006199WL034641
|
Fulmu Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990959790
|
|
FULMU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Salooni
|
HP-02-006-199-00054000/267
(BHADELA)
|
1302006199NRG24Z200320241280694
|
20/03/2024
|
Beena
|
1302006199WL035057
|
Beena
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990959719
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Salooni
|
HP-02-006-199-00054000/269
(BHADELA)
|
1302006199NRG24Z200320241280695
|
20/03/2024
|
Bhuma Devi
|
1302006199WL035057
|
Bhuma Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990958007
|
|
MRS BUMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Salooni
|
HP-02-006-199-00054000/270
(BHADELA)
|
1302006199NRG24Z200320241280696
|
20/03/2024
|
Baldev Ram
|
1302006199WL035057
|
Baldev Ram
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990958004
|
|
BALDEV RAM
|
CANARA BANK(508532)
|
|
123
|
Salooni
|
HP-02-006-199-00054000/275
(BHADELA)
|
1302006199NRG24Z190320241269746
|
20/03/2024
|
Renku Devi
|
1302006199WL034641
|
Renku Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990959801
|
|
RENKU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Salooni
|
HP-02-006-199-00054000/277
(BHADELA)
|
1302006199NRG24Z190320241269747
|
20/03/2024
|
Bindra Devi
|
1302006199WL034641
|
Bindra Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990959802
|
|
BINDRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Salooni
|
HP-02-006-199-00054000/282
(BHADELA)
|
1302006199NRG24Z190320241269748
|
20/03/2024
|
Dehro Devi
|
1302006199WL034641
|
Dehro Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990957927
|
|
DEHARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Salooni
|
HP-02-006-199-00054000/299
(BHADELA)
|
1302006199NRG24Z190320241269749
|
20/03/2024
|
Pato Devi
|
1302006199WL034641
|
Pato Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990957812
|
|
PATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Salooni
|
HP-02-006-199-00054000/3
(BHADELA)
|
1302006199NRG24Z200320241280697
|
20/03/2024
|
Pano Devi
|
1302006199WL035057
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990952643
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Salooni
|
HP-02-006-199-00054000/303
(BHADELA)
|
1302006199NRG24Z200320241280698
|
20/03/2024
|
Hem Raj
|
1302006199WL035057
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990952660
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
129
|
Salooni
|
HP-02-006-199-00054000/307
(BHADELA)
|
1302006199NRG24Z200320241280699
|
20/03/2024
|
Hingula Devi
|
1302006199WL035057
|
Hingula Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990959715
|
|
HINGLO DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Salooni
|
HP-02-006-199-00054000/310
(BHADELA)
|
1302006199NRG24Z200320241280700
|
20/03/2024
|
Huma Devi
|
1302006199WL035057
|
Huma Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990952652
|
|
HUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Salooni
|
HP-02-006-199-00054000/313
(BHADELA)
|
1302006199NRG24Z200320241280701
|
20/03/2024
|
khelku devi
|
1302006199WL035057
|
khelku devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990958012
|
|
KHELKU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Salooni
|
HP-02-006-199-00054000/319
(BHADELA)
|
1302006199NRG24Z200320241280702
|
20/03/2024
|
Lal Chand
|
1302006199WL035057
|
Lal Chand
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990958005
|
|
LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Salooni
|
HP-02-006-199-00054000/36
(BHADELA)
|
1302006199NRG24Z200320241280703
|
20/03/2024
|
Teju
|
1302006199WL035057
|
Teju
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990958013
|
|
TEJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Salooni
|
HP-02-006-199-00054000/360
(BHADELA)
|
1302006199NRG24Z200320241280704
|
20/03/2024
|
Surekha Devi
|
1302006199WL035057
|
Surekha Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990957958
|
|
SUREKHA W/O TANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Salooni
|
HP-02-006-199-00054000/373
(BHADELA)
|
1302006199NRG24Z200320241280705
|
20/03/2024
|
Jeetu
|
1302006199WL035057
|
Jeetu
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990957791
|
|
JEETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Salooni
|
HP-02-006-199-00054000/38
(BHADELA)
|
1302006199NRG24Z200320241280706
|
20/03/2024
|
Chinto Devi
|
1302006199WL035057
|
Chinto Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990959718
|
|
CHINTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Salooni
|
HP-02-006-199-00054000/38
(BHADELA)
|
1302006199NRG24Z190320241269750
|
20/03/2024
|
Des Raj
|
1302006199WL034641
|
Des Raj
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990963004
|
|
DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Salooni
|
HP-02-006-199-00054000/381
(BHADELA)
|
1302006199NRG24Z200320241280707
|
20/03/2024
|
Bheelo Ram
|
1302006199WL035057
|
Bheelo Ram
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990959720
|
|
BHEELO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Salooni
|
HP-02-006-199-00054000/39
(BHADELA)
|
1302006199NRG24Z200320241280708
|
20/03/2024
|
Rekha
|
1302006199WL035057
|
Rekha
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990957926
|
|
REKHA DEVI W/O RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Salooni
|
HP-02-006-199-00054000/393
(BHADELA)
|
1302006199NRG24Z200320241280709
|
20/03/2024
|
Paano Devi
|
1302006199WL035057
|
Paano Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990962990
|
|
PANO DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Salooni
|
HP-02-006-199-00054000/402
(BHADELA)
|
1302006199NRG24Z200320241280710
|
20/03/2024
|
Chimnu Ram
|
1302006199WL035057
|
Chimnu Ram
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990959704
|
|
CHIMNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Salooni
|
HP-02-006-199-00054000/417
(BHADELA)
|
1302006199NRG24Z200320241280711
|
20/03/2024
|
Ratto
|
1302006199WL035057
|
Ratto
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990958006
|
|
RATO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-199-00054000/450
(BHADELA)
|
1302006199NRG24Z200320241280712
|
20/03/2024
|
Neeta
|
1302006199WL035057
|
Neeta
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990963116
|
|
NEETA W/O SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Salooni
|
HP-02-006-199-00054000/460
(BHADELA)
|
1302006199NRG24Z200320241280713
|
20/03/2024
|
Ashok
|
1302006199WL035057
|
Ashok
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990957944
|
|
ASHOK KUMAR S/O DAULTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Salooni
|
HP-02-006-199-00054000/465
(BHADELA)
|
1302006199NRG24Z200320241280714
|
20/03/2024
|
Pinki
|
1302006199WL035057
|
Pinki
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990952633
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Salooni
|
HP-02-006-199-00054000/47
(BHADELA)
|
1302006199NRG24Z200320241280716
|
20/03/2024
|
Bimla Devi
|
1302006199WL035057
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990957953
|
|
BIMLA DEVI W/O BYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Salooni
|
HP-02-006-199-00054000/47
(BHADELA)
|
1302006199NRG24Z200320241280715
|
20/03/2024
|
Biyas Dev
|
1302006199WL035057
|
Biyas Dev
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990957763
|
|
BIAS DEV S/O GULABU
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Salooni
|
HP-02-006-199-00054000/473
(BHADELA)
|
1302006199NRG24Z200320241280717
|
20/03/2024
|
Dogri
|
1302006199WL035057
|
Dogri
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990963122
|
|
DOGRI W/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Salooni
|
HP-02-006-199-00054000/48
(BHADELA)
|
1302006199NRG24Z190320241269751
|
20/03/2024
|
Mano devi
|
1302006199WL034641
|
Mano devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990963135
|
|
MAN DEI W/O CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Salooni
|
HP-02-006-199-00054000/513
(BHADELA)
|
1302006199NRG24Z190320241269752
|
20/03/2024
|
Hoshiyara
|
1302006199WL034641
|
Hoshiyara
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990957943
|
|
HUSHIYRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Salooni
|
HP-02-006-199-00054000/527
(BHADELA)
|
1302006199NRG24Z200320241280719
|
20/03/2024
|
Bhavna
|
1302006199WL035057
|
Bhavna
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990952681
|
|
BHAVNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Salooni
|
HP-02-006-199-00054000/527
(BHADELA)
|
1302006199NRG24Z200320241280720
|
20/03/2024
|
Raj kumar
|
1302006199WL035057
|
Raj kumar
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990952645
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Salooni
|
HP-02-006-199-00054000/567
(BHADELA)
|
1302006199NRG24Z200320241280721
|
20/03/2024
|
PREMA
|
1302006199WL035057
|
PREMA
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990959803
|
|
PREMA W/O MELA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Salooni
|
HP-02-006-199-00054000/579
(BHADELA)
|
1302006199NRG24Z200320241280722
|
20/03/2024
|
CHANCHLO
|
1302006199WL035057
|
CHANCHLO
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990959703
|
|
CHANCHALO DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Salooni
|
HP-02-006-199-00054000/583
(BHADELA)
|
1302006199NRG24Z200320241280723
|
20/03/2024
|
Tilak Raj
|
1302006199WL035057
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990952683
|
|
TILAK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Salooni
|
HP-02-006-199-00054000/592
(BHADELA)
|
1302006199NRG24Z190320241269753
|
20/03/2024
|
Rekha Devi
|
1302006199WL034641
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990952632
|
|
REKHA DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Salooni
|
HP-02-006-199-00054000/602
(BHADELA)
|
1302006199NRG24Z200320241280724
|
20/03/2024
|
Ram Dei
|
1302006199WL035057
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990952682
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Salooni
|
HP-02-006-199-00054000/603
(BHADELA)
|
1302006199NRG24Z200320241280725
|
20/03/2024
|
Rekha
|
1302006199WL035057
|
Rekha
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990952644
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Salooni
|
HP-02-006-199-00054000/614
(BHADELA)
|
1302006199NRG24Z190320241269754
|
20/03/2024
|
Khem Raj
|
1302006199WL034641
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990952621
|
|
KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Salooni
|
HP-02-006-199-00054000/699
(BHADELA)
|
1302006199NRG24Z200320241280727
|
20/03/2024
|
Bhagat Ram
|
1302006199WL035057
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990952703
|
|
BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Salooni
|
HP-02-006-199-00054400/223
(BHADELA)
|
1302006199NRG24Z190320241267520
|
20/03/2024
|
neeta
|
1302006199WL034553
|
neeta
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990958014
|
|
NEETA W/O TEJ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Salooni
|
HP-02-006-199-00054400/224
(BHADELA)
|
1302006199NRG24Z190320241267521
|
20/03/2024
|
gurdhian singh
|
1302006199WL034553
|
gurdhian singh
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990958008
|
|
GURUDHIAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
Salooni
|
HP-02-006-199-00054400/227
(BHADELA)
|
1302006199NRG24Z190320241267522
|
20/03/2024
|
Rekha Devi
|
1302006199WL034553
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990959800
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Salooni
|
HP-02-006-199-00054400/229
(BHADELA)
|
1302006199NRG24Z190320241267523
|
20/03/2024
|
dhain singh
|
1302006199WL034553
|
dhain singh
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990957811
|
|
DHYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Salooni
|
HP-02-006-199-00054400/230
(BHADELA)
|
1302006199NRG24Z190320241267524
|
20/03/2024
|
Maina Devi
|
1302006199WL034553
|
Maina Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990957793
|
|
MENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Salooni
|
HP-02-006-199-00054400/287
(BHADELA)
|
1302006199NRG24Z190320241267527
|
20/03/2024
|
Mahender Singh
|
1302006199WL034553
|
Mahender Singh
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990959687
|
|
MAHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Salooni
|
HP-02-006-199-00054400/354
(BHADELA)
|
1302006199NRG24Z190320241267529
|
20/03/2024
|
Chhabli Devi
|
1302006199WL034553
|
Chhabli Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990957952
|
|
CHHAVLI W/O JAY KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Salooni
|
HP-02-006-199-00054400/436
(BHADELA)
|
1302006199NRG24Z190320241267534
|
20/03/2024
|
Geeta
|
1302006199WL034553
|
Geeta
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990957789
|
|
GEETA DEVI W/O SOM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Salooni
|
HP-02-006-199-00054400/436
(BHADELA)
|
1302006199NRG24Z190320241267535
|
20/03/2024
|
Som Raj
|
1302006199WL034553
|
Som Raj
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990963000
|
|
SOM RAJ S/O DHIYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Salooni
|
HP-02-006-199-00054400/623
(BHADELA)
|
1302006199NRG24Z190320241267538
|
20/03/2024
|
Dogru
|
1302006199WL034553
|
Dogru
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990959726
|
|
DOGRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Salooni
|
HP-02-006-208-00048700/649
(DAND)
|
1302006208NRG24Z190320241274695
|
20/03/2024
|
Hem Raj
|
1302006208WL034784
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990948408
|
|
HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Salooni
|
HP-02-006-208-00048800/503
(DAND)
|
1302006208NRG24Z190320241274680
|
20/03/2024
|
Veena
|
1302006208WL034782
|
Veena
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990948406
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Salooni
|
HP-02-006-208-00050400/1036
(DAND)
|
1302006208NRG24Z190320241274430
|
20/03/2024
|
Narender Singh
|
1302006208WL034773
|
Narender Singh
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990963167
|
|
NARINDER SINGH
|
UCO BANK(607066)
|
|
174
|
Salooni
|
HP-02-006-208-00050600/669
(DAND)
|
1302006208NRG24Z190320241274480
|
20/03/2024
|
Rekha Devi
|
1302006208WL034774
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990963164
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Salooni
|
HP-02-006-208-00052300/1012
(DAND)
|
1302006208NRG24Z190320241274485
|
20/03/2024
|
Meena
|
1302006208WL034774
|
Meena
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990963131
|
|
MEENA KUMARI D/O DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Salooni
|
HP-02-006-208-00052300/28
(DAND)
|
1302006208NRG24Z190320241274487
|
20/03/2024
|
Banti
|
1302006208WL034774
|
Banti
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990963161
|
|
JAI BANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Salooni
|
HP-02-006-208-00052300/313
(DAND)
|
1302006208NRG24Z190320241274586
|
20/03/2024
|
Missi
|
1302006208WL034777
|
Missi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990963127
|
|
MAHESI W/O MEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Salooni
|
HP-02-006-208-00052300/732
(DAND)
|
1302006208NRG24Z190320241274603
|
20/03/2024
|
Rekha
|
1302006208WL034777
|
Rekha
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990952687
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Salooni
|
HP-02-006-208-00052300/805
(DAND)
|
1302006208NRG24Z190320241274607
|
20/03/2024
|
Kailaso
|
1302006208WL034777
|
Kailaso
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990959651
|
|
KALASO W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Salooni
|
HP-02-006-208-00052300/961
(DAND)
|
1302006208NRG24Z190320241274608
|
20/03/2024
|
Ramesh Kumar
|
1302006208WL034777
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990948411
|
|
S/O SH SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Salooni
|
HP-02-006-208-00052400/1011
(DAND)
|
1302006208NRG24Z190320241274510
|
20/03/2024
|
Malti Devi
|
1302006208WL034775
|
Malti Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990959700
|
|
MALTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Salooni
|
HP-02-006-208-00052400/147
(DAND)
|
1302006208NRG24Z190320241274653
|
20/03/2024
|
Ram Dei
|
1302006208WL034781
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990952674
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Salooni
|
HP-02-006-208-00052400/726
(DAND)
|
1302006208NRG24Z190320241274655
|
20/03/2024
|
Anil Kumar
|
1302006208WL034781
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990952673
|
|
ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Salooni
|
HP-02-006-208-00052400/959
(DAND)
|
1302006208NRG24Z190320241274656
|
20/03/2024
|
Radha Devi
|
1302006208WL034781
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990963129
|
|
RADHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Salooni
|
HP-02-006-208-00052500/1020
(DAND)
|
1302006208NRG24Z190320241274516
|
20/03/2024
|
Usha Kumari
|
1302006208WL034775
|
Usha Kumari
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990963158
|
|
USHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Salooni
|
HP-02-006-208-00052500/551
(DAND)
|
1302006208NRG24Z190320241274518
|
20/03/2024
|
Lalta
|
1302006208WL034775
|
Lalta
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990959729
|
|
LALTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Salooni
|
HP-02-006-208-00052500/974
(DAND)
|
1302006208NRG24Z190320241274708
|
20/03/2024
|
Baldev
|
1302006208WL034785
|
Baldev
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990952650
|
|
BAL DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Salooni
|
HP-02-006-210-00052600/107
(DIUR)
|
1302006210NRG24Z180320241264879
|
20/03/2024
|
Bhilku Devi
|
1302006210WL034473
|
Bhilku Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990957794
|
|
BHILKHU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Salooni
|
HP-02-006-210-00052600/113
(DIUR)
|
1302006210NRG24Z180320241264880
|
20/03/2024
|
Neno Devi
|
1302006210WL034473
|
Neno Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990952667
|
|
MAINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Salooni
|
HP-02-006-210-00052600/114
(DIUR)
|
1302006210NRG24Z180320241264881
|
20/03/2024
|
Aneeta Kumari
|
1302006210WL034473
|
Aneeta Kumari
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990952666
|
|
ANITA DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Salooni
|
HP-02-006-210-00052600/123
(DIUR)
|
1302006210NRG24Z180320241264882
|
20/03/2024
|
Naro Devi
|
1302006210WL034473
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990959748
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Salooni
|
HP-02-006-210-00052600/200
(DIUR)
|
1302006210NRG24Z180320241264883
|
20/03/2024
|
Kanta
|
1302006210WL034473
|
Kanta
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990948410
|
|
KANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Salooni
|
HP-02-006-210-00052800/100
(DIUR)
|
1302006210NRG24Z180320241264884
|
20/03/2024
|
Sillo
|
1302006210WL034473
|
Sillo
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990959754
|
|
SILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Salooni
|
HP-02-006-210-00052800/38
(DIUR)
|
1302006210NRG24Z180320241264885
|
20/03/2024
|
Naro Devi
|
1302006210WL034473
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990959736
|
|
NARO W/O BHILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Salooni
|
HP-02-006-210-00052900/104
(DIUR)
|
1302006210NRG24Z180320241264886
|
20/03/2024
|
Kishan Chand
|
1302006210WL034473
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990958009
|
|
KISHAN CHAND S/O DEVIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Salooni
|
HP-02-006-210-00052900/124
(DIUR)
|
1302006210NRG24Z180320241264887
|
20/03/2024
|
Banto
|
1302006210WL034473
|
Banto
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990959755
|
|
BANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Salooni
|
HP-02-006-210-00052900/186
(DIUR)
|
1302006210NRG24Z180320241264888
|
20/03/2024
|
amar singh
|
1302006210WL034473
|
amar singh
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990957975
|
|
AMAR SINGH S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Salooni
|
HP-02-006-210-00052900/227
(DIUR)
|
1302006210NRG24Z180320241264890
|
20/03/2024
|
Naresh
|
1302006210WL034473
|
Naresh
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990959747
|
|
NAR SINGH S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-210-00052900/227
(DIUR)
|
1302006210NRG24Z180320241264889
|
20/03/2024
|
Naro Devi
|
1302006210WL034473
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990952698
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Salooni
|
HP-02-006-210-00052900/314
(DIUR)
|
1302006210NRG24Z180320241264891
|
20/03/2024
|
Sumitra Devi
|
1302006210WL034473
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990959772
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Salooni
|
HP-02-006-210-00052900/468
(DIUR)
|
1302006210NRG24Z180320241264894
|
20/03/2024
|
Dev kumari
|
1302006210WL034473
|
Dev kumari
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990962993
|
|
DEV KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Salooni
|
HP-02-006-210-00052900/49
(DIUR)
|
1302006210NRG24Z180320241264895
|
20/03/2024
|
Khem Raj
|
1302006210WL034473
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990959749
|
|
KHEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Salooni
|
HP-02-006-210-00052900/49
(DIUR)
|
1302006210NRG24Z180320241264896
|
20/03/2024
|
Tulsi Devi
|
1302006210WL034473
|
Tulsi Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990959768
|
|
TULSI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Salooni
|
HP-02-006-210-00052900/592
(DIUR)
|
1302006210NRG24Z180320241264897
|
20/03/2024
|
Shama Devi
|
1302006210WL034473
|
Shama Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990959789
|
|
SHAMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Salooni
|
HP-02-006-210-00052900/620
(DIUR)
|
1302006210NRG24Z180320241264898
|
20/03/2024
|
Bimla
|
1302006210WL034473
|
Bimla
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990957766
|
|
BIMLA DEVI W/O PAVINDRA KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Salooni
|
HP-02-006-210-00052900/68
(DIUR)
|
1302006210NRG24Z180320241264900
|
20/03/2024
|
Bheelo Ram
|
1302006210WL034473
|
Bheelo Ram
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990948832
|
|
BHEELO RAM S/O KASHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Salooni
|
HP-02-006-210-00052900/699
(DIUR)
|
1302006210NRG24Z180320241264901
|
20/03/2024
|
Bharti Devi
|
1302006210WL034473
|
Bharti Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990959734
|
|
BHARTI DEVI D/O SOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Salooni
|
HP-02-006-210-00052900/753
(DIUR)
|
1302006210NRG24Z180320241264904
|
20/03/2024
|
Paras Ram
|
1302006210WL034473
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990952701
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Salooni
|
HP-02-006-210-00052900/797
(DIUR)
|
1302006210NRG24Z180320241264905
|
20/03/2024
|
Mamta Devi
|
1302006210WL034473
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990959733
|
|
MAMTA DEVI W/O SURENDER VERMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Salooni
|
HP-02-006-210-00052900/897
(DIUR)
|
1302006210NRG24Z180320241264908
|
20/03/2024
|
Kishan
|
1302006210WL034473
|
Kishan
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990959756
|
|
KISHAN CHAND S/O KALI DAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Salooni
|
HP-02-006-210-00052900/906
(DIUR)
|
1302006210NRG24Z180320241264909
|
20/03/2024
|
Vidiya
|
1302006210WL034473
|
Vidiya
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990963133
|
|
VIDIYA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Salooni
|
HP-02-006-210-00053000/326
(DIUR)
|
1302006210NRG24Z190320241267579
|
20/03/2024
|
Narainu
|
1302006210WL034555
|
Narainu
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990963136
|
|
NARENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Salooni
|
HP-02-006-210-00053000/408
(DIUR)
|
1302006210NRG24Z180320241264910
|
20/03/2024
|
Nresh kumar
|
1302006210WL034473
|
Nresh kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990963118
|
|
NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Salooni
|
HP-02-006-210-00053000/571
(DIUR)
|
1302006210NRG24Z180320241264911
|
20/03/2024
|
Paras Ram
|
1302006210WL034473
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990962992
|
|
PARAS RAM SO HAR DIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Salooni
|
HP-02-006-210-00053000/576
(DIUR)
|
1302006210NRG24Z180320241264912
|
20/03/2024
|
Soma
|
1302006210WL034473
|
Soma
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990959787
|
|
SOMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Salooni
|
HP-02-006-210-00053000/697
(DIUR)
|
1302006210NRG24Z190320241267580
|
20/03/2024
|
Pushpa
|
1302006210WL034555
|
Pushpa
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990959786
|
|
PUSHPA KUMARI W/O KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Salooni
|
HP-02-006-210-00053000/781
(DIUR)
|
1302006210NRG24Z190320241267581
|
20/03/2024
|
Gulam rasool
|
1302006210WL034555
|
Gulam rasool
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990952697
|
|
GULAM RASUL S/O GULAB MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Salooni
|
HP-02-006-210-00053000/894
(DIUR)
|
1302006210NRG24Z180320241264913
|
20/03/2024
|
Jasoda
|
1302006210WL034473
|
Jasoda
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990959785
|
|
JASODA
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Salooni
|
HP-02-006-210-00053100/153
(DIUR)
|
1302006210NRG24Z180320241264915
|
20/03/2024
|
Bimla Devi
|
1302006210WL034473
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990957786
|
|
VIMALO DEVI W/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Salooni
|
HP-02-006-210-00053100/286
(DIUR)
|
1302006210NRG24Z180320241264916
|
20/03/2024
|
Bimla
|
1302006210WL034473
|
Bimla
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990963113
|
|
VIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Salooni
|
HP-02-006-210-00053100/297
(DIUR)
|
1302006210NRG24Z180320241264917
|
20/03/2024
|
Ratto Devi
|
1302006210WL034473
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990963114
|
|
RATTO DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Salooni
|
HP-02-006-210-00053100/315
(DIUR)
|
1302006210NRG24Z180320241264918
|
20/03/2024
|
Uma Devi
|
1302006210WL034473
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990952664
|
|
UMA DEVI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Salooni
|
HP-02-006-210-00053100/328
(DIUR)
|
1302006210NRG24Z180320241264919
|
20/03/2024
|
narender
|
1302006210WL034473
|
narender
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990948801
|
|
NARENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
224
|
Salooni
|
HP-02-006-210-00053100/382
(DIUR)
|
1302006210NRG24Z180320241264920
|
20/03/2024
|
kishan Chand
|
1302006210WL034473
|
kishan Chand
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990952634
|
|
KISHAN CHAND S/O BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Salooni
|
HP-02-006-210-00053100/390
(DIUR)
|
1302006210NRG24Z180320241264921
|
20/03/2024
|
Jagdish Chand
|
1302006210WL034473
|
Jagdish Chand
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990957971
|
|
JAGDISH S/O SHIVKARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Salooni
|
HP-02-006-210-00053100/544
(DIUR)
|
1302006210NRG24Z180320241264922
|
20/03/2024
|
Ashok Kumar
|
1302006210WL034473
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990957954
|
|
ASHOK KUMAR S/O TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Salooni
|
HP-02-006-210-00053100/555
(DIUR)
|
1302006210NRG24Z180320241264923
|
20/03/2024
|
Pinki
|
1302006210WL034473
|
Pinki
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990963115
|
|
PINKI DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Salooni
|
HP-02-006-210-00053100/656
(DIUR)
|
1302006210NRG24Z180320241264925
|
20/03/2024
|
Tek chand
|
1302006210WL034473
|
Tek chand
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990957972
|
|
TEK CHAND S/O CHATTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Salooni
|
HP-02-006-210-00053100/672
(DIUR)
|
1302006210NRG24Z180320241264926
|
20/03/2024
|
Sheela
|
1302006210WL034473
|
Sheela
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990962998
|
|
SHEELA DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Salooni
|
HP-02-006-210-00053100/700
(DIUR)
|
1302006210NRG24Z180320241264927
|
20/03/2024
|
Neetu Devi
|
1302006210WL034473
|
Neetu Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990952691
|
|
NITU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Salooni
|
HP-02-006-217-00051200/323
(KHADJOTA)
|
1302006217NRG24Z180320241265445
|
20/03/2024
|
Hans Raj
|
1302006217WL034491
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990957986
|
|
HANS RAJ S/O ISAVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Salooni
|
HP-02-006-217-00051300/177
(KHADJOTA)
|
1302006217NRG24Z180320241265120
|
20/03/2024
|
Parvati
|
1302006217WL034482
|
Parvati
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990948767
|
|
PARVATI
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Salooni
|
HP-02-006-217-00051300/239
(KHADJOTA)
|
1302006217NRG24Z180320241265282
|
20/03/2024
|
Devaki
|
1302006217WL034488
|
Devaki
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990948765
|
|
DEVKI W/O SH KARMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Salooni
|
HP-02-006-217-00051300/334
(KHADJOTA)
|
1302006217NRG24Z180320241265283
|
20/03/2024
|
Dharam Chand
|
1302006217WL034488
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990959774
|
|
DHARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
235
|
Salooni
|
HP-02-006-217-00051300/346
(KHADJOTA)
|
1302006217NRG24Z180320241265177
|
20/03/2024
|
Chimnu
|
1302006217WL034485
|
Chimnu
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990963117
|
|
MR CHIMNU
|
STATE BANK OF INDIA(508548)
|
|
236
|
Salooni
|
HP-02-006-217-00051300/365
(KHADJOTA)
|
1302006217NRG24Z180320241265189
|
20/03/2024
|
Laldei
|
1302006217WL034486
|
Laldei
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990963010
|
|
PREM LAL S/O SH CHIMNU OR LAL DEI W/O P
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Salooni
|
HP-02-006-217-00051300/51
(KHADJOTA)
|
1302006217NRG24Z180320241265285
|
20/03/2024
|
Bainsu Ram
|
1302006217WL034488
|
Bainsu Ram
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990957992
|
|
MR BAINSU
|
STATE BANK OF INDIA(508548)
|
|
238
|
Salooni
|
HP-02-006-217-00051300/88
(KHADJOTA)
|
1302006217NRG24Z180320241265288
|
20/03/2024
|
Rukmani
|
1302006217WL034488
|
Rukmani
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990948766
|
|
RUKHMANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Salooni
|
HP-02-006-217-00051400/10
(KHADJOTA)
|
1302006217NRG24Z180320241265121
|
20/03/2024
|
Lal Dei
|
1302006217WL034482
|
Lal Dei
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990957796
|
|
LAL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Salooni
|
HP-02-006-217-00051400/117
(KHADJOTA)
|
1302006217NRG24Z180320241265122
|
20/03/2024
|
Muhanu Ram
|
1302006217WL034482
|
Muhanu Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990948779
|
|
MOHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-217-00051400/119
(KHADJOTA)
|
1302006217NRG24Z180320241265289
|
20/03/2024
|
Tulsi
|
1302006217WL034488
|
Tulsi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990948795
|
|
TULSI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Salooni
|
HP-02-006-217-00051400/12
(KHADJOTA)
|
1302006217NRG24Z180320241265290
|
20/03/2024
|
Lochu Ram
|
1302006217WL034488
|
Lochu Ram
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990957938
|
|
LOCHU RAM S/O PARJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-217-00051400/123
(KHADJOTA)
|
1302006217NRG24Z180320241265123
|
20/03/2024
|
Duni Chand
|
1302006217WL034482
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990952676
|
|
DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Salooni
|
HP-02-006-217-00051400/125
(KHADJOTA)
|
1302006217NRG24Z180320241265124
|
20/03/2024
|
Nek Chand
|
1302006217WL034482
|
Nek Chand
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990963109
|
|
NEK CHAND S/O MAGHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Salooni
|
HP-02-006-217-00051400/127
(KHADJOTA)
|
1302006217NRG24Z180320241265125
|
20/03/2024
|
Jameela
|
1302006217WL034482
|
Jameela
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990959707
|
|
JAMILA
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Salooni
|
HP-02-006-217-00051400/131
(KHADJOTA)
|
1302006217NRG24Z180320241265291
|
20/03/2024
|
Bhag Dei
|
1302006217WL034488
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990948471
|
|
BHAG DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Salooni
|
HP-02-006-217-00051400/18
(KHADJOTA)
|
1302006217NRG24Z180320241265292
|
20/03/2024
|
Paras Ram
|
1302006217WL034488
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990948470
|
|
PARAS RAM S/O JHAMPAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Salooni
|
HP-02-006-217-00051400/19
(KHADJOTA)
|
1302006217NRG24Z180320241265293
|
20/03/2024
|
Bhag Dei
|
1302006217WL034488
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990957981
|
|
BHAG DEI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Salooni
|
HP-02-006-217-00051400/212
(KHADJOTA)
|
1302006217NRG24Z180320241265201
|
20/03/2024
|
Kebal
|
1302006217WL034487
|
Kebal
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990948774
|
|
KEWAL S/O DEVNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Salooni
|
HP-02-006-217-00051400/230
(KHADJOTA)
|
1302006217NRG24Z180320241265294
|
20/03/2024
|
Geeta Devi
|
1302006217WL034488
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990959724
|
|
GEETA DEVI W/O SH BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Salooni
|
HP-02-006-217-00051400/250
(KHADJOTA)
|
1302006217NRG24Z180320241265295
|
20/03/2024
|
Manju Devi
|
1302006217WL034488
|
Manju Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990959722
|
|
MANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-217-00051400/256
(KHADJOTA)
|
1302006217NRG24Z180320241265126
|
20/03/2024
|
Jagu
|
1302006217WL034482
|
Jagu
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990948788
|
|
JAGGU S/O PUNNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Salooni
|
HP-02-006-217-00051400/262
(KHADJOTA)
|
1302006217NRG24Z180320241265127
|
20/03/2024
|
Hanipha
|
1302006217WL034482
|
Hanipha
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990948775
|
|
HANIF DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Salooni
|
HP-02-006-217-00051400/277
(KHADJOTA)
|
1302006217NRG24Z180320241265128
|
20/03/2024
|
Kheti Ram
|
1302006217WL034482
|
Kheti Ram
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990948475
|
|
KHETI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Salooni
|
HP-02-006-217-00051400/294
(KHADJOTA)
|
1302006217NRG24Z180320241265296
|
20/03/2024
|
Neeto Devi
|
1302006217WL034488
|
Neeto Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990957936
|
|
NEETO DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Salooni
|
HP-02-006-217-00051400/31
(KHADJOTA)
|
1302006217NRG24Z180320241265129
|
20/03/2024
|
Singh
|
1302006217WL034482
|
Singh
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990948773
|
|
SINGH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Salooni
|
HP-02-006-217-00051400/315
(KHADJOTA)
|
1302006217NRG24Z180320241265130
|
20/03/2024
|
Kamal Dev
|
1302006217WL034482
|
Kamal Dev
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990958021
|
|
KAMAL DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-217-00051400/32
(KHADJOTA)
|
1302006217NRG24Z180320241265131
|
20/03/2024
|
Malo
|
1302006217WL034482
|
Malo
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990948778
|
|
MALO W/O DHIYANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Salooni
|
HP-02-006-217-00051400/342
(KHADJOTA)
|
1302006217NRG24Z180320241265133
|
20/03/2024
|
Pawan Kumar
|
1302006217WL034482
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990963003
|
|
PAWAN KUMAR S/O HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-217-00051400/343
(KHADJOTA)
|
1302006217NRG24Z180320241265298
|
20/03/2024
|
Ram Singh
|
1302006217WL034488
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990948812
|
|
RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Salooni
|
HP-02-006-217-00051400/353
(KHADJOTA)
|
1302006217NRG24Z180320241265203
|
20/03/2024
|
Kesari
|
1302006217WL034487
|
Kesari
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990957797
|
|
KESARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Salooni
|
HP-02-006-217-00051400/36
(KHADJOTA)
|
1302006217NRG24Z180320241265204
|
20/03/2024
|
Hari Ram
|
1302006217WL034487
|
Hari Ram
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990948777
|
|
HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Salooni
|
HP-02-006-217-00051400/371
(KHADJOTA)
|
1302006217NRG24Z180320241265134
|
20/03/2024
|
Raj Kumar
|
1302006217WL034482
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990963112
|
|
Raju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
Salooni
|
HP-02-006-217-00051400/408
(KHADJOTA)
|
1302006217NRG24Z180320241265299
|
20/03/2024
|
Anjna
|
1302006217WL034488
|
Anjna
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990957785
|
|
ANJANA KUMARI D/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Salooni
|
HP-02-006-217-00051400/431
(KHADJOTA)
|
1302006217NRG24Z180320241265300
|
20/03/2024
|
Hari Singh
|
1302006217WL034488
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990957776
|
|
HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Salooni
|
HP-02-006-217-00051400/456
(KHADJOTA)
|
1302006217NRG24Z180320241265136
|
20/03/2024
|
Murtu
|
1302006217WL034482
|
Murtu
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990959708
|
|
SHRI MURTU MURTU
|
STATE BANK OF INDIA(508548)
|
|
267
|
Salooni
|
HP-02-006-217-00051400/464
(KHADJOTA)
|
1302006217NRG24Z180320241265304
|
20/03/2024
|
REENA DEVI
|
1302006217WL034488
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990959717
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Salooni
|
HP-02-006-217-00051400/50
(KHADJOTA)
|
1302006217NRG24Z180320241265308
|
20/03/2024
|
Guddo
|
1302006217WL034488
|
Guddo
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990948477
|
|
GUDDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Salooni
|
HP-02-006-217-00051400/512
(KHADJOTA)
|
1302006217NRG24Z180320241265137
|
20/03/2024
|
Santoshi
|
1302006217WL034482
|
Santoshi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990959750
|
|
SANTOSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Salooni
|
HP-02-006-217-00051400/514
(KHADJOTA)
|
1302006217NRG24Z180320241265139
|
20/03/2024
|
Hoshiyar Singh
|
1302006217WL034482
|
Hoshiyar Singh
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990959764
|
|
HOSHIYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Salooni
|
HP-02-006-217-00051400/540
(KHADJOTA)
|
1302006217NRG24Z180320241265140
|
20/03/2024
|
Chanchalo
|
1302006217WL034482
|
Chanchalo
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990959709
|
|
Chanchalo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
Salooni
|
HP-02-006-217-00051400/58
(KHADJOTA)
|
1302006217NRG24Z180320241265205
|
20/03/2024
|
Chand Ram
|
1302006217WL034487
|
Chand Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990948776
|
|
CHAND RAM S/O DEVNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Salooni
|
HP-02-006-217-00051400/66
(KHADJOTA)
|
1302006217NRG24Z180320241265311
|
20/03/2024
|
Resu
|
1302006217WL034488
|
Resu
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990963111
|
|
RAISO DEVI W/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Salooni
|
HP-02-006-217-00051400/68
(KHADJOTA)
|
1302006217NRG24Z180320241265312
|
20/03/2024
|
Dolki
|
1302006217WL034488
|
Dolki
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990948764
|
|
DOLKI W/O SH DELU
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Salooni
|
HP-02-006-217-00051400/69
(KHADJOTA)
|
1302006217NRG24Z180320241265313
|
20/03/2024
|
Pratap Singh
|
1302006217WL034488
|
Pratap Singh
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990959647
|
|
PRATAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Salooni
|
HP-02-006-217-00051400/70
(KHADJOTA)
|
1302006217NRG24Z180320241265314
|
20/03/2024
|
nano Devi
|
1302006217WL034488
|
nano Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990948478
|
|
NAINO DEVI W/O SUMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Salooni
|
HP-02-006-217-00051400/71
(KHADJOTA)
|
1302006217NRG24Z180320241265315
|
20/03/2024
|
Ratan Chand
|
1302006217WL034488
|
Ratan Chand
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990948476
|
|
RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Salooni
|
HP-02-006-217-00051400/78
(KHADJOTA)
|
1302006217NRG24Z180320241265317
|
20/03/2024
|
Chameli
|
1302006217WL034488
|
Chameli
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990948474
|
|
CHAMELI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Salooni
|
HP-02-006-217-00051400/84
(KHADJOTA)
|
1302006217NRG24Z180320241265318
|
20/03/2024
|
BALO
|
1302006217WL034488
|
BALO
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990957778
|
|
VALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Salooni
|
HP-02-006-217-00051400/89
(KHADJOTA)
|
1302006217NRG24Z180320241265319
|
20/03/2024
|
Nicho Devi
|
1302006217WL034488
|
Nicho Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990948472
|
|
NICHU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Salooni
|
HP-02-006-217-00051400/91
(KHADJOTA)
|
1302006217NRG24Z180320241265320
|
20/03/2024
|
Rumi Ram
|
1302006217WL034488
|
Rumi Ram
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990948473
|
|
RUMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Salooni
|
HP-02-006-217-00051400/93
(KHADJOTA)
|
1302006217NRG24Z180320241265322
|
20/03/2024
|
Amru
|
1302006217WL034488
|
Amru
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990948481
|
|
AMRU URF AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Salooni
|
HP-02-006-217-00051400/95
(KHADJOTA)
|
1302006217NRG24Z180320241265323
|
20/03/2024
|
Geeta
|
1302006217WL034488
|
Geeta
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990959775
|
|
GEETA WO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Salooni
|
HP-02-006-217-00051500/133
(KHADJOTA)
|
1302006217NRG24Z180320241265324
|
20/03/2024
|
Biyas Dev
|
1302006217WL034488
|
Biyas Dev
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990963125
|
|
BIAS DEV ALIS BIASO S/O MELA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Salooni
|
HP-02-006-217-00051500/148
(KHADJOTA)
|
1302006217NRG24Z180320241265325
|
20/03/2024
|
Punni
|
1302006217WL034488
|
Punni
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990948797
|
|
PUNNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Salooni
|
HP-02-006-217-00051500/202
(KHADJOTA)
|
1302006217NRG24Z180320241265326
|
20/03/2024
|
huma Devi
|
1302006217WL034488
|
huma Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990957985
|
|
HUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Salooni
|
HP-02-006-217-00051500/210
(KHADJOTA)
|
1302006217NRG24Z180320241265327
|
20/03/2024
|
Bhagdei
|
1302006217WL034488
|
Bhagdei
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990957982
|
|
BAGH DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Salooni
|
HP-02-006-217-00051500/211
(KHADJOTA)
|
1302006217NRG24Z180320241265328
|
20/03/2024
|
Pano
|
1302006217WL034488
|
Pano
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990959744
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Salooni
|
HP-02-006-217-00051500/213
(KHADJOTA)
|
1302006217NRG24Z180320241265329
|
20/03/2024
|
Tulsi Devi
|
1302006217WL034488
|
Tulsi Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990959672
|
|
TULSI DEVI W/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Salooni
|
HP-02-006-217-00051500/214
(KHADJOTA)
|
1302006217NRG24Z180320241265330
|
20/03/2024
|
Paras Ram
|
1302006217WL034488
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990959699
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Salooni
|
HP-02-006-217-00051500/242
(KHADJOTA)
|
1302006217NRG24Z180320241265331
|
20/03/2024
|
Lachhi Devi
|
1302006217WL034488
|
Lachhi Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990948792
|
|
LACHHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Salooni
|
HP-02-006-217-00051500/247
(KHADJOTA)
|
1302006217NRG24Z180320241265332
|
20/03/2024
|
Loku Devi
|
1302006217WL034488
|
Loku Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990948811
|
|
LOKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Salooni
|
HP-02-006-217-00051500/27
(KHADJOTA)
|
1302006217NRG24Z180320241265333
|
20/03/2024
|
Babli
|
1302006217WL034488
|
Babli
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990948826
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Salooni
|
HP-02-006-217-00051500/273
(KHADJOTA)
|
1302006217NRG24Z180320241265334
|
20/03/2024
|
Narsingh
|
1302006217WL034488
|
Narsingh
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990948485
|
|
NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Salooni
|
HP-02-006-217-00051500/284
(KHADJOTA)
|
1302006217NRG24Z180320241265190
|
20/03/2024
|
Renku
|
1302006217WL034486
|
Renku
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990959721
|
|
RENKU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Salooni
|
HP-02-006-217-00051500/295
(KHADJOTA)
|
1302006217NRG24Z180320241265191
|
20/03/2024
|
Naro Devi
|
1302006217WL034486
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990948480
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Salooni
|
HP-02-006-217-00051500/296
(KHADJOTA)
|
1302006217NRG24Z180320241265335
|
20/03/2024
|
Pano
|
1302006217WL034488
|
Pano
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990948790
|
|
MR PANO WO PUNNU RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
Salooni
|
HP-02-006-217-00051500/316
(KHADJOTA)
|
1302006217NRG24Z180320241265336
|
20/03/2024
|
Mano
|
1302006217WL034488
|
Mano
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990948791
|
|
MANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Salooni
|
HP-02-006-217-00051500/424
(KHADJOTA)
|
1302006217NRG24Z180320241265337
|
20/03/2024
|
Hem raj
|
1302006217WL034488
|
Hem raj
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990959656
|
|
HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Salooni
|
HP-02-006-217-00051500/426
(KHADJOTA)
|
1302006217NRG24Z180320241265338
|
20/03/2024
|
Keso Devi
|
1302006217WL034488
|
Keso Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990959673
|
|
KESO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Salooni
|
HP-02-006-217-00051500/436
(KHADJOTA)
|
1302006217NRG24Z180320241265339
|
20/03/2024
|
Om Prakash
|
1302006217WL034488
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990959655
|
|
OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Salooni
|
HP-02-006-217-00051500/467
(KHADJOTA)
|
1302006217NRG24Z180320241265179
|
20/03/2024
|
LEELA DEVI
|
1302006217WL034485
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990959742
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Salooni
|
HP-02-006-217-00051500/467
(KHADJOTA)
|
1302006217NRG24Z180320241265178
|
20/03/2024
|
TEK CHAND
|
1302006217WL034485
|
TEK CHAND
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990963121
|
|
TEK CHAND AND LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Salooni
|
HP-02-006-217-00051500/491
(KHADJOTA)
|
1302006217NRG24Z180320241265340
|
20/03/2024
|
Telo Devi
|
1302006217WL034488
|
Telo Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990959741
|
|
TELLO DEVI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Salooni
|
HP-02-006-217-00051500/5
(KHADJOTA)
|
1302006217NRG24Z180320241265342
|
20/03/2024
|
Kamlo
|
1302006217WL034488
|
Kamlo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990948793
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Salooni
|
HP-02-006-217-00051500/526
(KHADJOTA)
|
1302006217NRG24Z180320241265180
|
20/03/2024
|
Deep
|
1302006217WL034485
|
Deep
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990952649
|
|
DEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Salooni
|
HP-02-006-217-00051500/526
(KHADJOTA)
|
1302006217NRG24Z180320241265344
|
20/03/2024
|
Telo Devi
|
1302006217WL034488
|
Telo Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990959666
|
|
TELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Salooni
|
HP-02-006-217-00051600/101
(KHADJOTA)
|
1302006217NRG24Z180320241265446
|
20/03/2024
|
Rekha
|
1302006217WL034491
|
Rekha
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990957810
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Salooni
|
HP-02-006-217-00051600/15
(KHADJOTA)
|
1302006217NRG24Z180320241265181
|
20/03/2024
|
Jadev
|
1302006217WL034485
|
Jadev
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990963009
|
|
JAGDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Salooni
|
HP-02-006-217-00051600/15
(KHADJOTA)
|
1302006217NRG24Z180320241265447
|
20/03/2024
|
Naar Dei
|
1302006217WL034491
|
Naar Dei
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990963008
|
|
NAR DEI W/O JAGDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Salooni
|
HP-02-006-217-00051600/155
(KHADJOTA)
|
1302006217NRG24Z180320241265345
|
20/03/2024
|
Rukho
|
1302006217WL034488
|
Rukho
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990959776
|
|
RUKHO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Salooni
|
HP-02-006-217-00051600/166
(KHADJOTA)
|
1302006217NRG24Z180320241265346
|
20/03/2024
|
Reena Devi
|
1302006217WL034488
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990959660
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Salooni
|
HP-02-006-217-00051600/167
(KHADJOTA)
|
1302006217NRG24Z180320241265367
|
20/03/2024
|
Bittu
|
1302006217WL034489
|
Bittu
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990957984
|
|
BITTU S/O CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Salooni
|
HP-02-006-217-00051600/184
(KHADJOTA)
|
1302006217NRG24Z180320241265347
|
20/03/2024
|
Kuleep
|
1302006217WL034488
|
Kuleep
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990959670
|
|
KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Salooni
|
HP-02-006-217-00051600/193
(KHADJOTA)
|
1302006217NRG24Z180320241265448
|
20/03/2024
|
Dhanni Devi
|
1302006217WL034491
|
Dhanni Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990957798
|
|
DHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Salooni
|
HP-02-006-217-00051600/196
(KHADJOTA)
|
1302006217NRG24Z180320241265368
|
20/03/2024
|
Hemu Ram
|
1302006217WL034489
|
Hemu Ram
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990948789
|
|
HIMU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Salooni
|
HP-02-006-217-00051600/199
(KHADJOTA)
|
1302006217NRG24Z180320241265449
|
20/03/2024
|
Santi
|
1302006217WL034491
|
Santi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990958002
|
|
SANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Salooni
|
HP-02-006-217-00051600/201
(KHADJOTA)
|
1302006217NRG24Z180320241265369
|
20/03/2024
|
Pano Devi
|
1302006217WL034489
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990948796
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Salooni
|
HP-02-006-217-00051600/217
(KHADJOTA)
|
1302006217NRG24Z180320241265348
|
20/03/2024
|
Champo
|
1302006217WL034488
|
Champo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990959727
|
|
CHAMPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Salooni
|
HP-02-006-217-00051600/218
(KHADJOTA)
|
1302006217NRG24Z180320241265349
|
20/03/2024
|
Huma
|
1302006217WL034488
|
Huma
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990948799
|
|
HUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Salooni
|
HP-02-006-217-00051600/219
(KHADJOTA)
|
1302006217NRG24Z180320241265450
|
20/03/2024
|
Dei
|
1302006217WL034491
|
Dei
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990963120
|
|
DEI W/O JHAMFAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Salooni
|
HP-02-006-217-00051600/29
(KHADJOTA)
|
1302006217NRG24Z180320241265451
|
20/03/2024
|
Sumitra
|
1302006217WL034491
|
Sumitra
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990957964
|
|
SOVTU D/O DHANNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Salooni
|
HP-02-006-217-00051600/312
(KHADJOTA)
|
1302006217NRG24Z180320241265350
|
20/03/2024
|
Dei
|
1302006217WL034488
|
Dei
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990948484
|
|
DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Salooni
|
HP-02-006-217-00051600/321
(KHADJOTA)
|
1302006217NRG24Z180320241265351
|
20/03/2024
|
Balo
|
1302006217WL034488
|
Balo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990957924
|
|
BALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Salooni
|
HP-02-006-217-00051600/322
(KHADJOTA)
|
1302006217NRG24Z180320241265452
|
20/03/2024
|
Shivdiyal
|
1302006217WL034491
|
Shivdiyal
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990948483
|
|
SHIV DIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Salooni
|
HP-02-006-217-00051600/33
(KHADJOTA)
|
1302006217NRG24Z180320241265166
|
20/03/2024
|
Geeta Devi
|
1302006217WL034484
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990948798
|
|
GEETA DEVI W/O NARINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Salooni
|
HP-02-006-217-00051600/335
(KHADJOTA)
|
1302006217NRG24Z180320241265182
|
20/03/2024
|
Sahab Singh
|
1302006217WL034485
|
Sahab Singh
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990948762
|
|
SAHAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Salooni
|
HP-02-006-217-00051600/347
(KHADJOTA)
|
1302006217NRG24Z180320241265453
|
20/03/2024
|
Devaki
|
1302006217WL034491
|
Devaki
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990957800
|
|
DEVKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Salooni
|
HP-02-006-217-00051600/351
(KHADJOTA)
|
1302006217NRG24Z180320241265352
|
20/03/2024
|
Malo
|
1302006217WL034488
|
Malo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990962994
|
|
MALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Salooni
|
HP-02-006-217-00051600/357
(KHADJOTA)
|
1302006217NRG24Z180320241265454
|
20/03/2024
|
Nar Singh
|
1302006217WL034491
|
Nar Singh
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990963106
|
|
NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Salooni
|
HP-02-006-217-00051600/359
(KHADJOTA)
|
1302006217NRG24Z180320241265353
|
20/03/2024
|
Kamla
|
1302006217WL034488
|
Kamla
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990957925
|
|
KAMALI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Salooni
|
HP-02-006-217-00051600/364
(KHADJOTA)
|
1302006217NRG24Z180320241265455
|
20/03/2024
|
Sumitra
|
1302006217WL034491
|
Sumitra
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990963006
|
|
SUMITRA DEVI W/O GUR DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Salooni
|
HP-02-006-217-00051600/379
(KHADJOTA)
|
1302006217NRG24Z180320241265183
|
20/03/2024
|
Devi Singh
|
1302006217WL034485
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990963124
|
|
DEVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Salooni
|
HP-02-006-217-00051600/386
(KHADJOTA)
|
1302006217NRG24Z180320241265370
|
20/03/2024
|
Jhampher
|
1302006217WL034489
|
Jhampher
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990962997
|
|
JHAMPHER
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Salooni
|
HP-02-006-217-00051600/389
(KHADJOTA)
|
1302006217NRG24Z180320241265456
|
20/03/2024
|
shanti devi
|
1302006217WL034491
|
shanti devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990957939
|
|
SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Salooni
|
HP-02-006-217-00051600/395
(KHADJOTA)
|
1302006217NRG24Z180320241265457
|
20/03/2024
|
nisha devi
|
1302006217WL034491
|
nisha devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990957780
|
|
NISHA DEVI W/O GURDHIAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Salooni
|
HP-02-006-217-00051600/396
(KHADJOTA)
|
1302006217NRG24Z180320241265371
|
20/03/2024
|
Raju
|
1302006217WL034489
|
Raju
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990957774
|
|
RAJU S/O HIMU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Salooni
|
HP-02-006-217-00051600/397
(KHADJOTA)
|
1302006217NRG24Z180320241265372
|
20/03/2024
|
Chanchlo Devi
|
1302006217WL034489
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990957937
|
|
CHANCHALO DEVI D/O JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Salooni
|
HP-02-006-217-00051600/399
(KHADJOTA)
|
1302006217NRG24Z180320241265354
|
20/03/2024
|
Baldev Ram
|
1302006217WL034488
|
Baldev Ram
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990957940
|
|
BALDEV RAM S/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Salooni
|
HP-02-006-217-00051600/41
(KHADJOTA)
|
1302006217NRG24Z180320241265458
|
20/03/2024
|
Suni Ram
|
1302006217WL034491
|
Suni Ram
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990948794
|
|
SUNI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Salooni
|
HP-02-006-217-00051600/415
(KHADJOTA)
|
1302006217NRG24Z180320241265373
|
20/03/2024
|
Kewal
|
1302006217WL034489
|
Kewal
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990952646
|
|
KEWAL S/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Salooni
|
HP-02-006-217-00051600/418
(KHADJOTA)
|
1302006217NRG24Z180320241265459
|
20/03/2024
|
Pano
|
1302006217WL034491
|
Pano
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990958025
|
|
PANO DEVI W/O PIYAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Salooni
|
HP-02-006-217-00051600/448
(KHADJOTA)
|
1302006217NRG24Z180320241265460
|
20/03/2024
|
Pushap Raj
|
1302006217WL034491
|
Pushap Raj
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990959773
|
|
PUSHAP RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Salooni
|
HP-02-006-217-00051600/45
(KHADJOTA)
|
1302006217NRG24Z180320241265461
|
20/03/2024
|
Kamlo
|
1302006217WL034491
|
Kamlo
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990957802
|
|
KAMLO W/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Salooni
|
HP-02-006-217-00051600/451
(KHADJOTA)
|
1302006217NRG24Z180320241265462
|
20/03/2024
|
Pinki Devi
|
1302006217WL034491
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990959681
|
|
PINKI DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Salooni
|
HP-02-006-217-00051600/474
(KHADJOTA)
|
1302006217NRG24Z180320241265356
|
20/03/2024
|
Kuldeep
|
1302006217WL034488
|
Kuldeep
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990959675
|
|
KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Salooni
|
HP-02-006-217-00051600/477
(KHADJOTA)
|
1302006217NRG24Z180320241265375
|
20/03/2024
|
Yogesh Kumar
|
1302006217WL034489
|
Yogesh Kumar
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990962995
|
|
JOGESH KUMAR S/O KARAM CHAND VILL MADYOT
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Salooni
|
HP-02-006-217-00051600/527
(KHADJOTA)
|
1302006217NRG24Z180320241265464
|
20/03/2024
|
Naresh
|
1302006217WL034491
|
Naresh
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990952631
|
|
NARESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Salooni
|
HP-02-006-217-00054300/139
(KHADJOTA)
|
1302006217NRG24Z180320241265399
|
20/03/2024
|
Have Ram
|
1302006217WL034490
|
Have Ram
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990948469
|
|
HAIV RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
350
|
Salooni
|
HP-02-006-217-00054300/141
(KHADJOTA)
|
1302006217NRG24Z180320241265400
|
20/03/2024
|
Shivo
|
1302006217WL034490
|
Shivo
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990952677
|
|
SHIVO
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Salooni
|
HP-02-006-217-00054300/146
(KHADJOTA)
|
1302006217NRG24Z180320241265467
|
20/03/2024
|
Mahesu
|
1302006217WL034491
|
Mahesu
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990957983
|
|
MAHESHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Salooni
|
HP-02-006-217-00054300/162
(KHADJOTA)
|
1302006217NRG24Z180320241265401
|
20/03/2024
|
Chobia Ram
|
1302006217WL034490
|
Chobia Ram
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990959723
|
|
CHOBHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Salooni
|
HP-02-006-217-00054300/164
(KHADJOTA)
|
1302006217NRG24Z180320241265402
|
20/03/2024
|
Nichnu
|
1302006217WL034490
|
Nichnu
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990948763
|
|
JEET AND NICHUNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Salooni
|
HP-02-006-217-00054300/187
(KHADJOTA)
|
1302006217NRG24Z180320241265404
|
20/03/2024
|
Rukhmani
|
1302006217WL034490
|
Rukhmani
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990948829
|
|
RUKMANI W/O BEKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Salooni
|
HP-02-006-217-00054300/197
(KHADJOTA)
|
1302006217NRG24Z180320241265405
|
20/03/2024
|
Guddi Devi
|
1302006217WL034490
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990963110
|
|
GUDDI DEVI W/O KABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Salooni
|
HP-02-006-217-00054300/198
(KHADJOTA)
|
1302006217NRG24Z180320241265406
|
20/03/2024
|
Khem Dei
|
1302006217WL034490
|
Khem Dei
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990948482
|
|
KHEM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Salooni
|
HP-02-006-217-00054300/221
(KHADJOTA)
|
1302006217NRG24Z180320241265407
|
20/03/2024
|
Dugu
|
1302006217WL034490
|
Dugu
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990958010
|
|
DUGHU DEVI W/O PALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Salooni
|
HP-02-006-217-00054300/223
(KHADJOTA)
|
1302006217NRG24Z180320241265408
|
20/03/2024
|
Geeta Devi
|
1302006217WL034490
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990963119
|
|
GEETA DEVI W/O AMRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Salooni
|
HP-02-006-217-00054300/225
(KHADJOTA)
|
1302006217NRG24Z180320241265409
|
20/03/2024
|
Bhagdei
|
1302006217WL034490
|
Bhagdei
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990957941
|
|
BHAG DEI W/O SUNIT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Salooni
|
HP-02-006-217-00054300/228
(KHADJOTA)
|
1302006217NRG24Z180320241265357
|
20/03/2024
|
Lachhi
|
1302006217WL034488
|
Lachhi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990959669
|
|
LACHHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Salooni
|
HP-02-006-217-00054300/244
(KHADJOTA)
|
1302006217NRG24Z180320241265410
|
20/03/2024
|
Champo
|
1302006217WL034490
|
Champo
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990957935
|
|
CHAMPO DEVI W/O NARAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Salooni
|
HP-02-006-217-00054300/291
(KHADJOTA)
|
1302006217NRG24Z180320241265412
|
20/03/2024
|
Geeta
|
1302006217WL034490
|
Geeta
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990963105
|
|
GEETA DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Salooni
|
HP-02-006-217-00054300/301
(KHADJOTA)
|
1302006217NRG24Z180320241265413
|
20/03/2024
|
Seelo Devi
|
1302006217WL034490
|
Seelo Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990957966
|
|
SEELO DEVI W/O BHEEMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Salooni
|
HP-02-006-217-00054300/350
(KHADJOTA)
|
1302006217NRG24Z180320241265414
|
20/03/2024
|
Jobanu
|
1302006217WL034490
|
Jobanu
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990962999
|
|
JOVANU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Salooni
|
HP-02-006-217-00054300/377
(KHADJOTA)
|
1302006217NRG24Z180320241265415
|
20/03/2024
|
Binta Kumari
|
1302006217WL034490
|
Binta Kumari
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990963123
|
|
BINTA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Salooni
|
HP-02-006-217-00054300/387
(KHADJOTA)
|
1302006217NRG24Z180320241265416
|
20/03/2024
|
Lekh Ram
|
1302006217WL034490
|
Lekh Ram
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990957963
|
|
LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Salooni
|
HP-02-006-217-00054300/388
(KHADJOTA)
|
1302006217NRG24Z180320241265417
|
20/03/2024
|
Jai Dei
|
1302006217WL034490
|
Jai Dei
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990959725
|
|
JAI DEI W/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Salooni
|
HP-02-006-217-00054300/420
(KHADJOTA)
|
1302006217NRG24Z180320241265418
|
20/03/2024
|
Rakesh Kumar
|
1302006217WL034490
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990957967
|
|
RAKESH KUMAR S/O HAIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Salooni
|
HP-02-006-217-00054300/427
(KHADJOTA)
|
1302006217NRG24Z180320241265168
|
20/03/2024
|
Devo
|
1302006217WL034484
|
Devo
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990957977
|
|
DEVO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
370
|
Salooni
|
HP-02-006-217-00054300/46
(KHADJOTA)
|
1302006217NRG24Z180320241265419
|
20/03/2024
|
Pano Devi
|
1302006217WL034490
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990957973
|
|
PANO DEVI W/O SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Salooni
|
HP-02-006-217-00054300/462
(KHADJOTA)
|
1302006217NRG24Z180320241265420
|
20/03/2024
|
KUNTA DEVI
|
1302006217WL034490
|
KUNTA DEVI
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990959716
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Salooni
|
HP-02-006-217-00054300/488
(KHADJOTA)
|
1302006217NRG24Z180320241265169
|
20/03/2024
|
NEELAM
|
1302006217WL034484
|
NEELAM
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990952665
|
|
NEELAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Salooni
|
HP-02-006-217-00054300/97
(KHADJOTA)
|
1302006217NRG24Z180320241265421
|
20/03/2024
|
Nardei
|
1302006217WL034490
|
Nardei
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990948479
|
|
NAR DEI W/O KHINDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
374
|
Salooni
|
HP-02-006-220-00047700/1032
(KIHAR)
|
1302006220NRG24Z190320241274065
|
20/03/2024
|
Kirna Devi
|
1302006220WL034764
|
Kirna Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990963126
|
|
KIRNA DEVI D/O DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Salooni
|
HP-02-006-220-00047700/1032
(KIHAR)
|
1302006220NRG24Z190320241274064
|
20/03/2024
|
Subash
|
1302006220WL034764
|
Subash
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990963165
|
|
SUBHASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Salooni
|
HP-02-006-220-00047700/1033
(KIHAR)
|
1302006220NRG24Z190320241274022
|
20/03/2024
|
Shalini
|
1302006220WL034763
|
Shalini
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990963187
|
|
SHALINI
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Salooni
|
HP-02-006-220-00047700/1037
(KIHAR)
|
1302006220NRG24Z190320241274023
|
20/03/2024
|
Pushpa Devi
|
1302006220WL034763
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990963166
|
|
PUSHPA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Salooni
|
HP-02-006-220-00047700/11
(KIHAR)
|
1302006220NRG24Z190320241274024
|
20/03/2024
|
Hans Raj
|
1302006220WL034763
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990963181
|
|
HANS RAJ S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Salooni
|
HP-02-006-220-00047700/123
(KIHAR)
|
1302006220NRG24Z190320241274025
|
20/03/2024
|
Kanta
|
1302006220WL034763
|
Kanta
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990963163
|
|
KANTO
|
UCO BANK(607066)
|
|
380
|
Salooni
|
HP-02-006-220-00047700/281
(KIHAR)
|
1302006220NRG24Z190320241274066
|
20/03/2024
|
Tilo
|
1302006220WL034764
|
Tilo
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990963168
|
|
TILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
381
|
Salooni
|
HP-02-006-220-00047700/411
(KIHAR)
|
1302006220NRG24Z190320241274039
|
20/03/2024
|
Rita
|
1302006220WL034763
|
Rita
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990963140
|
|
REETA W/O HUSIYARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Salooni
|
HP-02-006-220-00047700/553
(KIHAR)
|
1302006220NRG24Z190320241274234
|
20/03/2024
|
Jan Mohd
|
1302006220WL034767
|
Jan Mohd
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990963147
|
|
JAAN MOHD S/O RASHEED MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Salooni
|
HP-02-006-220-00047700/810
(KIHAR)
|
1302006220NRG24Z190320241274042
|
20/03/2024
|
Sanju Devi
|
1302006220WL034763
|
Sanju Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990963178
|
|
SANJU DEVI W/O MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Salooni
|
HP-02-006-220-00047700/811
(KIHAR)
|
1302006220NRG24Z190320241274043
|
20/03/2024
|
Bindo Devi
|
1302006220WL034763
|
Bindo Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990963155
|
|
BINDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Salooni
|
HP-02-006-220-00047700/812
(KIHAR)
|
1302006220NRG24Z190320241274044
|
20/03/2024
|
Babli
|
1302006220WL034763
|
Babli
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990963177
|
|
BABLI W/ O OMPARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Salooni
|
HP-02-006-220-00047700/936
(KIHAR)
|
1302006220NRG24Z190320241274071
|
20/03/2024
|
Rajani
|
1302006220WL034764
|
Rajani
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990963148
|
|
RAJNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
387
|
Salooni
|
HP-02-006-220-00047700/962
(KIHAR)
|
1302006220NRG24Z190320241274045
|
20/03/2024
|
Shobha Devi
|
1302006220WL034763
|
Shobha Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990963149
|
|
SHOBHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
388
|
Salooni
|
HP-02-006-220-00047800/153
(KIHAR)
|
1302006220NRG24Z190320241274113
|
20/03/2024
|
Ashu
|
1302006220WL034765
|
Ashu
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990963173
|
|
ASHU S/O SHARIF MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Salooni
|
HP-02-006-220-00048600/601
(KIHAR)
|
1302006220NRG24Z190320241274246
|
20/03/2024
|
Riyana Begam
|
1302006220WL034767
|
Riyana Begam
|
00159
|
PUNB0HPGB04
|
140
|
140
|
Processed
|
14/06/2024
|
|
4990963172
|
|
RAHINA BEGUM W/O NOOR MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
390
|
Salooni
|
HP-02-006-220-00048600/756
(KIHAR)
|
1302006220NRG24Z190320241274348
|
20/03/2024
|
Seela
|
1302006220WL034771
|
Seela
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990963146
|
|
SILO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
391
|
Salooni
|
HP-02-006-220-00048600/848
(KIHAR)
|
1302006220NRG24Z190320241274349
|
20/03/2024
|
Devi Chand
|
1302006220WL034771
|
Devi Chand
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990957942
|
|
DEVI CHAND
|
UCO BANK(607066)
|
|
392
|
Salooni
|
HP-02-006-220-00048600/955
(KIHAR)
|
1302006220NRG24Z190320241274354
|
20/03/2024
|
Aasha
|
1302006220WL034771
|
Aasha
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990963144
|
|
ASHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Salooni
|
HP-02-006-220-00048600/971
(KIHAR)
|
1302006220NRG24Z190320241274355
|
20/03/2024
|
Champo
|
1302006220WL034771
|
Champo
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990963154
|
|
CHAMPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
394
|
Salooni
|
HP-02-006-220-00048600/975
(KIHAR)
|
1302006220NRG24Z190320241274356
|
20/03/2024
|
Lekh Raj
|
1302006220WL034771
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990963142
|
|
LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
395
|
Salooni
|
HP-02-006-220-00048900/1128
(KIHAR)
|
1302006220NRG24Z190320241274175
|
20/03/2024
|
Nidhiya
|
1302006220WL034766
|
Nidhiya
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990948407
|
|
NIDHIYA RAM SO SAHANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
396
|
Salooni
|
HP-02-006-220-00048900/643
(KIHAR)
|
1302006220NRG24Z190320241273934
|
20/03/2024
|
Veena Devi
|
1302006220WL034761
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990963150
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
397
|
Salooni
|
HP-02-006-220-00048900/804
(KIHAR)
|
1302006220NRG24Z190320241274191
|
20/03/2024
|
Malti
|
1302006220WL034766
|
Malti
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990963160
|
|
MALTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
398
|
Salooni
|
HP-02-006-220-00048900/942
(KIHAR)
|
1302006220NRG24Z190320241273937
|
20/03/2024
|
Irshad Khan
|
1302006220WL034761
|
Irshad Khan
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990963151
|
|
IRSHAD KHAN SO AYUB
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
399
|
Salooni
|
HP-02-006-220-00048900/944
(KIHAR)
|
1302006220NRG24Z190320241273938
|
20/03/2024
|
Hafiz Mohd
|
1302006220WL034761
|
Hafiz Mohd
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990948403
|
|
HAFIZ KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
400
|
Salooni
|
HP-02-006-220-00048900/957
(KIHAR)
|
1302006220NRG24Z190320241274073
|
20/03/2024
|
Sumitra
|
1302006220WL034764
|
Sumitra
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990963153
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Salooni
|
HP-02-006-220-00049000/1001
(KIHAR)
|
1302006220NRG24Z190320241273973
|
20/03/2024
|
Shaina
|
1302006220WL034762
|
Shaina
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990963189
|
|
SHAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
402
|
Salooni
|
HP-02-006-220-00049000/1012
(KIHAR)
|
1302006220NRG24Z190320241274074
|
20/03/2024
|
Maina
|
1302006220WL034764
|
Maina
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990963185
|
|
MAINA W/O MUKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
403
|
Salooni
|
HP-02-006-220-00049000/1108
(KIHAR)
|
1302006220NRG24Z190320241273939
|
20/03/2024
|
Premo
|
1302006220WL034761
|
Premo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990948409
|
|
PREMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Salooni
|
HP-02-006-220-00049000/138
(KIHAR)
|
1302006220NRG24Z190320241274312
|
20/03/2024
|
Jarina
|
1302006220WL034770
|
Jarina
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990963145
|
|
JAREENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
Salooni
|
HP-02-006-220-00049000/177
(KIHAR)
|
1302006220NRG24Z190320241274251
|
20/03/2024
|
Shafina
|
1302006220WL034767
|
Shafina
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990963184
|
|
HAFEEZA
|
HIMACHAL GRAMIN BANK(607140)
|
|
406
|
Salooni
|
HP-02-006-220-00049000/361
(KIHAR)
|
1302006220NRG24Z190320241274076
|
20/03/2024
|
Champa Devi
|
1302006220WL034764
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990963141
|
|
CHAMPA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
407
|
Salooni
|
HP-02-006-220-00049000/372
(KIHAR)
|
1302006220NRG24Z190320241274253
|
20/03/2024
|
Sumitra
|
1302006220WL034767
|
Sumitra
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990963139
|
|
SUMITRA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
408
|
Salooni
|
HP-02-006-220-00049000/39
(KIHAR)
|
1302006220NRG24Z190320241274254
|
20/03/2024
|
Simlo
|
1302006220WL034767
|
Simlo
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990963170
|
|
SIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
409
|
Salooni
|
HP-02-006-220-00049000/544
(KIHAR)
|
1302006220NRG24Z190320241273981
|
20/03/2024
|
Masuma
|
1302006220WL034762
|
Masuma
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990963188
|
|
MASOOMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Salooni
|
HP-02-006-220-00049000/590
(KIHAR)
|
1302006220NRG24Z190320241274122
|
20/03/2024
|
Sumen Devi
|
1302006220WL034765
|
Sumen Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990948405
|
|
SUMAN WO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
411
|
Salooni
|
HP-02-006-220-00049000/691
(KIHAR)
|
1302006220NRG24Z190320241274199
|
20/03/2024
|
Mumtaj
|
1302006220WL034766
|
Mumtaj
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990963138
|
|
MUMTAJ D/O MUBARAK ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
412
|
Salooni
|
HP-02-006-220-00049000/692
(KIHAR)
|
1302006220NRG24Z190320241274257
|
20/03/2024
|
Naseema
|
1302006220WL034767
|
Naseema
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990945731
|
|
NASEEMA W/O SHOKAT ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
413
|
Salooni
|
HP-02-006-220-00049000/694
(KIHAR)
|
1302006220NRG24Z190320241274201
|
20/03/2024
|
Mahnaj
|
1302006220WL034766
|
Mahnaj
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990963182
|
|
MAINAJ W/O SHKEEL MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
414
|
Salooni
|
HP-02-006-220-00049000/713
(KIHAR)
|
1302006220NRG24Z190320241274080
|
20/03/2024
|
Dolki
|
1302006220WL034764
|
Dolki
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990963152
|
|
DOLAKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Salooni
|
HP-02-006-220-00049000/862
(KIHAR)
|
1302006220NRG24Z190320241273984
|
20/03/2024
|
Farida
|
1302006220WL034762
|
Farida
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990948404
|
|
FARIDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
416
|
Salooni
|
HP-02-006-220-00049000/881
(KIHAR)
|
1302006220NRG24Z190320241274203
|
20/03/2024
|
Masuma
|
1302006220WL034766
|
Masuma
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990963175
|
|
MASUMA D/O YUSSUF
|
HIMACHAL GRAMIN BANK(607140)
|
|
417
|
Salooni
|
HP-02-006-220-00049000/907
(KIHAR)
|
1302006220NRG24Z190320241274318
|
20/03/2024
|
Shameem
|
1302006220WL034770
|
Shameem
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990963159
|
|
SHAMEEM
|
HIMACHAL GRAMIN BANK(607140)
|
|
418
|
Salooni
|
HP-02-006-220-00049000/908
(KIHAR)
|
1302006220NRG24Z190320241274204
|
20/03/2024
|
Pinki
|
1302006220WL034766
|
Pinki
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990963183
|
|
PINKI W/O ASLAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
419
|
Salooni
|
HP-02-006-220-00049000/915
(KIHAR)
|
1302006220NRG24Z190320241274205
|
20/03/2024
|
Marina Begam
|
1302006220WL034766
|
Marina Begam
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990963186
|
|
MAREENA BEGAM W/O LIYAKAT
|
HIMACHAL GRAMIN BANK(607140)
|
|
420
|
Salooni
|
HP-02-006-220-00049000/997
(KIHAR)
|
1302006220NRG24Z190320241274258
|
20/03/2024
|
Dolli Devi
|
1302006220WL034767
|
Dolli Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990963157
|
|
DOLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
421
|
Salooni
|
HP-02-006-220-00049000/999
(KIHAR)
|
1302006220NRG24Z190320241274259
|
20/03/2024
|
Joginder Singh
|
1302006220WL034767
|
Joginder Singh
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990963156
|
|
JOGINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
422
|
Salooni
|
HP-02-006-220-00050200/1069
(KIHAR)
|
1302006220NRG24Z190320241273985
|
20/03/2024
|
Shamshad
|
1302006220WL034762
|
Shamshad
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990959728
|
|
SHAMSHAD BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
423
|
Salooni
|
HP-02-006-220-00050200/277
(KIHAR)
|
1302006220NRG24Z190320241274130
|
20/03/2024
|
Javed
|
1302006220WL034765
|
Javed
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990963174
|
|
JAVED AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Salooni
|
HP-02-006-220-00050200/4
(KIHAR)
|
1302006220NRG24Z190320241274297
|
20/03/2024
|
Halima Begam
|
1302006220WL034769
|
Halima Begam
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990963176
|
|
HALIMA W/O OURANGJEB
|
HIMACHAL GRAMIN BANK(607140)
|
|
425
|
Salooni
|
HP-02-006-220-00050200/401
(KIHAR)
|
1302006220NRG24Z190320241274298
|
20/03/2024
|
Viyaso
|
1302006220WL034769
|
Viyaso
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990963179
|
|
BYASO S/O CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
426
|
Salooni
|
HP-02-006-220-00050200/87
(KIHAR)
|
1302006220NRG24Z190320241273994
|
20/03/2024
|
Hans Raj
|
1302006220WL034762
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990963143
|
|
HANS RAJ S/O SH BAINSU
|
UCO BANK(607066)
|
|
427
|
Salooni
|
HP-02-006-220-00050200/885
(KIHAR)
|
1302006220NRG24Z190320241273995
|
20/03/2024
|
Rajinder Kumar
|
1302006220WL034762
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990963169
|
|
RAJINDER KUMAR S/O BAINSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
428
|
Salooni
|
HP-02-006-220-00050200/917
(KIHAR)
|
1302006220NRG24Z190320241274301
|
20/03/2024
|
Vipan kumar
|
1302006220WL034769
|
Vipan kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990963180
|
|
VIPAN KUMAR S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
429
|
Salooni
|
HP-02-006-220-00050200/968
(KIHAR)
|
1302006220NRG24Z190320241274206
|
20/03/2024
|
Imran
|
1302006220WL034766
|
Imran
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990948402
|
|
IMRAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
430
|
Salooni
|
HP-02-006-220-00050200/974
(KIHAR)
|
1302006220NRG24Z190320241274302
|
20/03/2024
|
Anju Kumari
|
1302006220WL034769
|
Anju Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990963162
|
|
ANJU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
431
|
Salooni
|
HP-02-006-222-00053500/120
(LANOT)
|
1302006222NRG24Z190320241274888
|
20/03/2024
|
Pinky
|
1302006222WL034799
|
Pinky
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990957772
|
|
PINKI DEVI W/O SUDESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
432
|
Salooni
|
HP-02-006-222-00053500/122
(LANOT)
|
1302006222NRG24Z190320241274948
|
20/03/2024
|
Basanti Devi
|
1302006222WL034800
|
Basanti Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990957760
|
|
BASANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
433
|
Salooni
|
HP-02-006-222-00053500/125
(LANOT)
|
1302006222NRG24Z190320241274949
|
20/03/2024
|
Bali Ram
|
1302006222WL034800
|
Bali Ram
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990963128
|
|
BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
434
|
Salooni
|
HP-02-006-222-00053500/134
(LANOT)
|
1302006222NRG24Z190320241275010
|
20/03/2024
|
tek chand
|
1302006222WL034801
|
tek chand
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990963001
|
|
TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
435
|
Salooni
|
HP-02-006-222-00053500/178
(LANOT)
|
1302006222NRG24Z190320241274889
|
20/03/2024
|
Budhiya
|
1302006222WL034799
|
Budhiya
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990952700
|
|
BODH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
436
|
Salooni
|
HP-02-006-222-00053500/203
(LANOT)
|
1302006222NRG24Z190320241274890
|
20/03/2024
|
Dhanu Ram
|
1302006222WL034799
|
Dhanu Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990948771
|
|
DHANU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
437
|
Salooni
|
HP-02-006-222-00053500/205
(LANOT)
|
1302006222NRG24Z190320241274891
|
20/03/2024
|
Misso Devi
|
1302006222WL034799
|
Misso Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990958022
|
|
MISO W/O HARI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
438
|
Salooni
|
HP-02-006-222-00053500/242
(LANOT)
|
1302006222NRG24Z190320241274892
|
20/03/2024
|
Leela
|
1302006222WL034799
|
Leela
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990959730
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
439
|
Salooni
|
HP-02-006-222-00053500/247
(LANOT)
|
1302006222NRG24Z190320241274950
|
20/03/2024
|
Kunta Devi
|
1302006222WL034800
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990957809
|
|
KAMLI DEVI W/O SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
440
|
Salooni
|
HP-02-006-222-00053500/29
(LANOT)
|
1302006222NRG24Z190320241274893
|
20/03/2024
|
chinto
|
1302006222WL034799
|
chinto
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990948808
|
|
CHINTO DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
441
|
Salooni
|
HP-02-006-222-00053500/298
(LANOT)
|
1302006222NRG24Z190320241275011
|
20/03/2024
|
Mugalu
|
1302006222WL034801
|
Mugalu
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990952630
|
|
MUGLU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
442
|
Salooni
|
HP-02-006-222-00053500/325
(LANOT)
|
1302006222NRG24Z190320241274894
|
20/03/2024
|
Guddo Devi
|
1302006222WL034799
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990959698
|
|
MASTU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
443
|
Salooni
|
HP-02-006-222-00053500/408
(LANOT)
|
1302006222NRG24Z190320241275055
|
20/03/2024
|
Chuni lal
|
1302006222WL034802
|
Chuni lal
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990957946
|
|
CHUNI LAL S/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
444
|
Salooni
|
HP-02-006-222-00053500/415
(LANOT)
|
1302006222NRG24Z190320241274897
|
20/03/2024
|
Baldev
|
1302006222WL034799
|
Baldev
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990959676
|
|
BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
445
|
Salooni
|
HP-02-006-222-00053500/415
(LANOT)
|
1302006222NRG24Z190320241274896
|
20/03/2024
|
DUGHANU
|
1302006222WL034799
|
DUGHANU
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990952623
|
|
DUGHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
446
|
Salooni
|
HP-02-006-222-00053500/446
(LANOT)
|
1302006222NRG24Z190320241274951
|
20/03/2024
|
Pooja
|
1302006222WL034800
|
Pooja
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990959804
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
447
|
Salooni
|
HP-02-006-222-00053500/454
(LANOT)
|
1302006222NRG24Z190320241274898
|
20/03/2024
|
Pano
|
1302006222WL034799
|
Pano
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990959661
|
|
PANO W/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
448
|
Salooni
|
HP-02-006-222-00053500/498
(LANOT)
|
1302006222NRG24Z190320241274952
|
20/03/2024
|
Jaiwanti
|
1302006222WL034800
|
Jaiwanti
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990959761
|
|
JAIBANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
449
|
Salooni
|
HP-02-006-222-00053500/533
(LANOT)
|
1302006222NRG24Z190320241274899
|
20/03/2024
|
Devanti Devi
|
1302006222WL034799
|
Devanti Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990952661
|
|
DEVANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
450
|
Salooni
|
HP-02-006-222-00053500/74
(LANOT)
|
1302006222NRG24Z190320241274954
|
20/03/2024
|
Kamlo
|
1302006222WL034800
|
Kamlo
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990959805
|
|
KAMLA DEVI AND PAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
451
|
Salooni
|
HP-02-006-222-00053500/87
(LANOT)
|
1302006222NRG24Z190320241274955
|
20/03/2024
|
Bhuma
|
1302006222WL034800
|
Bhuma
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990948780
|
|
BHUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
452
|
Salooni
|
HP-02-006-222-00053600/146
(LANOT)
|
1302006222NRG24Z190320241274956
|
20/03/2024
|
pinki devi
|
1302006222WL034800
|
pinki devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990957761
|
|
PINJHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
453
|
Salooni
|
HP-02-006-222-00053600/157
(LANOT)
|
1302006222NRG24Z190320241274900
|
20/03/2024
|
Diyan Singh
|
1302006222WL034799
|
Diyan Singh
|
00159
|
PUNB0HPGB04
|
161
|
161
|
Processed
|
14/06/2024
|
|
4990948805
|
|
DHIAN SINGH AND JEVO
|
HIMACHAL GRAMIN BANK(607140)
|
|
454
|
Salooni
|
HP-02-006-222-00053600/157
(LANOT)
|
1302006222NRG24Z190320241274901
|
20/03/2024
|
Jebo Devi
|
1302006222WL034799
|
Jebo Devi
|
00159
|
PUNB0HPGB04
|
161
|
161
|
Processed
|
14/06/2024
|
|
4990957955
|
|
JEBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
455
|
Salooni
|
HP-02-006-222-00053600/173
(LANOT)
|
1302006222NRG24Z190320241274957
|
20/03/2024
|
Sher Singh
|
1302006222WL034800
|
Sher Singh
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990952622
|
|
SHER SINGH S/O KANDHAREE
|
HIMACHAL GRAMIN BANK(607140)
|
|
456
|
Salooni
|
HP-02-006-222-00053600/187
(LANOT)
|
1302006222NRG24Z190320241274958
|
20/03/2024
|
Savitri Devi
|
1302006222WL034800
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990959806
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
Salooni
|
HP-02-006-222-00053600/245
(LANOT)
|
1302006222NRG24Z190320241275056
|
20/03/2024
|
Khelo Devi
|
1302006222WL034802
|
Khelo Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990959646
|
|
KHELO W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
458
|
Salooni
|
HP-02-006-222-00053600/291
(LANOT)
|
1302006222NRG24Z190320241274959
|
20/03/2024
|
Hamiru
|
1302006222WL034800
|
Hamiru
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990963107
|
|
HAMIRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
459
|
Salooni
|
HP-02-006-222-00053600/323
(LANOT)
|
1302006222NRG24Z190320241274960
|
20/03/2024
|
Man singh
|
1302006222WL034800
|
Man singh
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990962996
|
|
MAAN SINGH S/O CHAND VILL FAGDOG
|
HIMACHAL GRAMIN BANK(607140)
|
|
460
|
Salooni
|
HP-02-006-222-00053600/378
(LANOT)
|
1302006222NRG24Z190320241275057
|
20/03/2024
|
Rajinder Kumar
|
1302006222WL034802
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990957805
|
|
RAJINDER S/O LOBHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
461
|
Salooni
|
HP-02-006-222-00053600/380
(LANOT)
|
1302006222NRG24Z190320241274962
|
20/03/2024
|
Rano
|
1302006222WL034800
|
Rano
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990957970
|
|
RANO W/O SAHAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
462
|
Salooni
|
HP-02-006-222-00053600/380
(LANOT)
|
1302006222NRG24Z190320241274961
|
20/03/2024
|
Sahab Singh
|
1302006222WL034800
|
Sahab Singh
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990959685
|
|
SAHAB SINGH S/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
463
|
Salooni
|
HP-02-006-222-00053600/388
(LANOT)
|
1302006222NRG24Z190320241274963
|
20/03/2024
|
Reena Devi
|
1302006222WL034800
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990959732
|
|
REENA DEVI W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
464
|
Salooni
|
HP-02-006-222-00053600/396
(LANOT)
|
1302006222NRG24Z190320241274964
|
20/03/2024
|
Naino Devi
|
1302006222WL034800
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990957759
|
|
NAINO DEVI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
465
|
Salooni
|
HP-02-006-222-00053600/449
(LANOT)
|
1302006222NRG24Z190320241274903
|
20/03/2024
|
MEENA DEVI
|
1302006222WL034799
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
161
|
161
|
Processed
|
14/06/2024
|
|
4990959702
|
|
MEENA DEVI D/O SH GHINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
466
|
Salooni
|
HP-02-006-222-00053600/500
(LANOT)
|
1302006222NRG24Z190320241274965
|
20/03/2024
|
SMT Veena Devi
|
1302006222WL034800
|
SMT Veena Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990963137
|
|
RAMESH KUMAR & BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
467
|
Salooni
|
HP-02-006-222-00053600/522
(LANOT)
|
1302006222NRG24Z190320241274966
|
20/03/2024
|
Mamta Devi
|
1302006222WL034800
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990952640
|
|
MAMTA DEVI D/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
468
|
Salooni
|
HP-02-006-222-00053600/69
(LANOT)
|
1302006222NRG24Z190320241274968
|
20/03/2024
|
Nanak
|
1302006222WL034800
|
Nanak
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990963171
|
|
NANKU S/O KANDHARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
469
|
Salooni
|
HP-02-006-222-00053600/78
(LANOT)
|
1302006222NRG24Z190320241274969
|
20/03/2024
|
Chameli
|
1302006222WL034800
|
Chameli
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990948806
|
|
CHAMELI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
470
|
Salooni
|
HP-02-006-222-00053700/17
(LANOT)
|
1302006222NRG24Z190320241275012
|
20/03/2024
|
Tuli
|
1302006222WL034801
|
Tuli
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990948825
|
|
DHARAM SINGH & TULLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
471
|
Salooni
|
HP-02-006-222-00053700/198
(LANOT)
|
1302006222NRG24Z190320241275013
|
20/03/2024
|
Huma Devi
|
1302006222WL034801
|
Huma Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990948768
|
|
UMA DEVI W/O DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
472
|
Salooni
|
HP-02-006-222-00053700/224
(LANOT)
|
1302006222NRG24Z190320241275014
|
20/03/2024
|
Khelku
|
1302006222WL034801
|
Khelku
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990948803
|
|
KHEKU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
473
|
Salooni
|
HP-02-006-222-00053700/228
(LANOT)
|
1302006222NRG24Z190320241275058
|
20/03/2024
|
Gujri Devi
|
1302006222WL034802
|
Gujri Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990948815
|
|
GUJARI DEVI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
474
|
Salooni
|
HP-02-006-222-00053700/231
(LANOT)
|
1302006222NRG24Z190320241275015
|
20/03/2024
|
Minakshi Thakur
|
1302006222WL034801
|
Minakshi Thakur
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990959663
|
|
MINAKSHI THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
475
|
Salooni
|
HP-02-006-222-00053700/268
(LANOT)
|
1302006222NRG24Z190320241275059
|
20/03/2024
|
Meina Devi
|
1302006222WL034802
|
Meina Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990963130
|
|
MAINA DEVI W/O KISSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
476
|
Salooni
|
HP-02-006-222-00053700/304
(LANOT)
|
1302006222NRG24Z190320241275016
|
20/03/2024
|
Karam Chand
|
1302006222WL034801
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990948781
|
|
KARAM CHAND S/O GUSAU
|
HIMACHAL GRAMIN BANK(607140)
|
|
477
|
Salooni
|
HP-02-006-222-00053700/306
(LANOT)
|
1302006222NRG24Z190320241275017
|
20/03/2024
|
Huma Devi
|
1302006222WL034801
|
Huma Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990957803
|
|
HUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
478
|
Salooni
|
HP-02-006-222-00053700/321
(LANOT)
|
1302006222NRG24Z190320241275018
|
20/03/2024
|
janti
|
1302006222WL034801
|
janti
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990948814
|
|
JANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
479
|
Salooni
|
HP-02-006-222-00053700/339
(LANOT)
|
1302006222NRG24Z190320241275019
|
20/03/2024
|
Asha Devi
|
1302006222WL034801
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990963002
|
|
ASHA DEVI W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
480
|
Salooni
|
HP-02-006-222-00053700/357
(LANOT)
|
1302006222NRG24Z190320241275020
|
20/03/2024
|
Bhavna Devi
|
1302006222WL034801
|
Bhavna Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990957782
|
|
KHUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
481
|
Salooni
|
HP-02-006-222-00053700/360
(LANOT)
|
1302006222NRG24Z190320241275021
|
20/03/2024
|
Mamta Devi
|
1302006222WL034801
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990957787
|
|
MAMTA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
482
|
Salooni
|
HP-02-006-222-00053700/387
(LANOT)
|
1302006222NRG24Z190320241275060
|
20/03/2024
|
Asha
|
1302006222WL034802
|
Asha
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990957947
|
|
ASHA DEVI D/O GIAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
483
|
Salooni
|
HP-02-006-222-00053700/406
(LANOT)
|
1302006222NRG24Z190320241275022
|
20/03/2024
|
Chanchlo
|
1302006222WL034801
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990959664
|
|
CHANCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
484
|
Salooni
|
HP-02-006-222-00053700/427
(LANOT)
|
1302006222NRG24Z190320241275061
|
20/03/2024
|
Disho
|
1302006222WL034802
|
Disho
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990959689
|
|
DISHU D/O KISHORI
|
HIMACHAL GRAMIN BANK(607140)
|
|
485
|
Salooni
|
HP-02-006-222-00053700/430
(LANOT)
|
1302006222NRG24Z190320241275024
|
20/03/2024
|
Darshna
|
1302006222WL034801
|
Darshna
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990959731
|
|
DARSHANA DEVID/O SHRI DHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
486
|
Salooni
|
HP-02-006-222-00053700/430
(LANOT)
|
1302006222NRG24Z190320241275023
|
20/03/2024
|
SATISH KUMAR
|
1302006222WL034801
|
SATISH KUMAR
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990952629
|
|
SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
487
|
Salooni
|
HP-02-006-222-00053700/442
(LANOT)
|
1302006222NRG24Z190320241275025
|
20/03/2024
|
Narender
|
1302006222WL034801
|
Narender
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990952647
|
|
NARENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
488
|
Salooni
|
HP-02-006-222-00053700/476
(LANOT)
|
1302006222NRG24Z190320241275110
|
20/03/2024
|
Suman Devi
|
1302006222WL034803
|
Suman Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990959667
|
|
SUMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
489
|
Salooni
|
HP-02-006-222-00053700/479
(LANOT)
|
1302006222NRG24Z190320241275026
|
20/03/2024
|
HIMTI DEVI
|
1302006222WL034801
|
HIMTI DEVI
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990959652
|
|
HIMTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
490
|
Salooni
|
HP-02-006-222-00053700/513
(LANOT)
|
1302006222NRG24Z190320241275062
|
20/03/2024
|
Happy
|
1302006222WL034802
|
Happy
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990959683
|
|
HAPPY
|
HIMACHAL GRAMIN BANK(607140)
|
|
491
|
Salooni
|
HP-02-006-222-00053700/530
(LANOT)
|
1302006222NRG24Z190320241275112
|
20/03/2024
|
Madan Lal
|
1302006222WL034803
|
Madan Lal
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990952658
|
|
MADAN LAL S/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
492
|
Salooni
|
HP-02-006-222-00053700/62
(LANOT)
|
1302006222NRG24Z190320241275030
|
20/03/2024
|
Kesri
|
1302006222WL034801
|
Kesri
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990959650
|
|
KESRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
493
|
Salooni
|
HP-02-006-222-00053800/101
(LANOT)
|
1302006222NRG24Z190320241275113
|
20/03/2024
|
Chanchlo
|
1302006222WL034803
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990959648
|
|
CHANCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
494
|
Salooni
|
HP-02-006-222-00053800/11
(LANOT)
|
1302006222NRG24Z190320241275114
|
20/03/2024
|
Chain Lal
|
1302006222WL034803
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990957996
|
|
CHAIN LAL S/O KISHOR
|
HIMACHAL GRAMIN BANK(607140)
|
|
495
|
Salooni
|
HP-02-006-222-00053800/124
(LANOT)
|
1302006222NRG24Z190320241275115
|
20/03/2024
|
Bhanto Devi
|
1302006222WL034803
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990963005
|
|
BHANTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
496
|
Salooni
|
HP-02-006-222-00053800/142
(LANOT)
|
1302006222NRG24Z190320241275032
|
20/03/2024
|
Bihari Lal
|
1302006222WL034801
|
Bihari Lal
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990948833
|
|
MR BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
497
|
Salooni
|
HP-02-006-222-00053800/168
(LANOT)
|
1302006222NRG24Z190320241275116
|
20/03/2024
|
Nichnu Devi
|
1302006222WL034803
|
Nichnu Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990963007
|
|
NICHANU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
498
|
Salooni
|
HP-02-006-222-00053800/170
(LANOT)
|
1302006222NRG24Z190320241274971
|
20/03/2024
|
Naino Devi
|
1302006222WL034800
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990957767
|
|
NAINO W/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
499
|
Salooni
|
HP-02-006-222-00053800/217
(LANOT)
|
1302006222NRG24Z190320241275117
|
20/03/2024
|
Beena Kumari
|
1302006222WL034803
|
Beena Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990948813
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
500
|
Salooni
|
HP-02-006-222-00053800/243
(LANOT)
|
1302006222NRG24Z190320241275118
|
20/03/2024
|
Karam Singh
|
1302006222WL034803
|
Karam Singh
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990959743
|
|
KARM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
501
|
Salooni
|
HP-02-006-222-00053800/263
(LANOT)
|
1302006222NRG24Z190320241275119
|
20/03/2024
|
Chaman Singh
|
1302006222WL034803
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990957928
|
|
CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
502
|
Salooni
|
HP-02-006-222-00053800/266
(LANOT)
|
1302006222NRG24Z190320241275120
|
20/03/2024
|
Daulat Ram
|
1302006222WL034803
|
Daulat Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990962991
|
|
DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
503
|
Salooni
|
HP-02-006-222-00053800/276
(LANOT)
|
1302006222NRG24Z190320241275121
|
20/03/2024
|
meena kumari
|
1302006222WL034803
|
meena kumari
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990948769
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Salooni
|
HP-02-006-222-00053800/296
(LANOT)
|
1302006222NRG24Z190320241275124
|
20/03/2024
|
champo devi
|
1302006222WL034803
|
champo devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990957771
|
|
CHAMPO DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
505
|
Salooni
|
HP-02-006-222-00053800/296
(LANOT)
|
1302006222NRG24Z190320241275123
|
20/03/2024
|
Jagdish Kumar
|
1302006222WL034803
|
Jagdish Kumar
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990957956
|
|
JAGDISH S/O CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
506
|
Salooni
|
HP-02-006-222-00053800/327
(LANOT)
|
1302006222NRG24Z190320241275126
|
20/03/2024
|
Bhawna Devi
|
1302006222WL034803
|
Bhawna Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990963134
|
|
BHAVNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
507
|
Salooni
|
HP-02-006-222-00053800/355
(LANOT)
|
1302006222NRG24Z190320241275033
|
20/03/2024
|
Mina Devi
|
1302006222WL034801
|
Mina Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990952669
|
|
MEENA DEVI WO KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
508
|
Salooni
|
HP-02-006-222-00053800/361
(LANOT)
|
1302006222NRG24Z190320241275127
|
20/03/2024
|
Suman Devi
|
1302006222WL034803
|
Suman Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990959760
|
|
SUMAN DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
509
|
Salooni
|
HP-02-006-222-00053800/370
(LANOT)
|
1302006222NRG24Z190320241275128
|
20/03/2024
|
Meera Devi
|
1302006222WL034803
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990957770
|
|
MEERA DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
510
|
Salooni
|
HP-02-006-222-00053800/405
(LANOT)
|
1302006222NRG24Z190320241275129
|
20/03/2024
|
Neelam
|
1302006222WL034803
|
Neelam
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990957788
|
|
NEELAM W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
511
|
Salooni
|
HP-02-006-222-00053800/416
(LANOT)
|
1302006222NRG24Z190320241275034
|
20/03/2024
|
Sarita
|
1302006222WL034801
|
Sarita
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990957965
|
|
SARITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
512
|
Salooni
|
HP-02-006-222-00053800/440
(LANOT)
|
1302006222NRG24Z190320241275130
|
20/03/2024
|
CHANCHALO DEVI
|
1302006222WL034803
|
CHANCHALO DEVI
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990959695
|
|
CHANCHALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
513
|
Salooni
|
HP-02-006-222-00053800/443
(LANOT)
|
1302006222NRG24Z190320241275131
|
20/03/2024
|
KIRAN DEVI
|
1302006222WL034803
|
KIRAN DEVI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990959697
|
|
KIRAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
514
|
Salooni
|
HP-02-006-222-00053800/444
(LANOT)
|
1302006222NRG24Z190320241275132
|
20/03/2024
|
SUTO
|
1302006222WL034803
|
SUTO
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990959696
|
|
SUTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
515
|
Salooni
|
HP-02-006-222-00053800/450
(LANOT)
|
1302006222NRG24Z190320241275133
|
20/03/2024
|
Darshna
|
1302006222WL034803
|
Darshna
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990948412
|
|
DARSHNA DEVI WO SH RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
516
|
Salooni
|
HP-02-006-222-00053800/465
(LANOT)
|
1302006222NRG24Z190320241275135
|
20/03/2024
|
ASHA DEVI
|
1302006222WL034803
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990959679
|
|
ASHA DEVI W/O HOSHIYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
517
|
Salooni
|
HP-02-006-222-00053800/467
(LANOT)
|
1302006222NRG24Z190320241275136
|
20/03/2024
|
Mamta
|
1302006222WL034803
|
Mamta
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990959692
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
518
|
Salooni
|
HP-02-006-222-00053800/496
(LANOT)
|
1302006222NRG24Z190320241275138
|
20/03/2024
|
Mamta
|
1302006222WL034803
|
Mamta
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990952639
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
519
|
Salooni
|
HP-02-006-222-00053800/499
(LANOT)
|
1302006222NRG24Z190320241275139
|
20/03/2024
|
Kishna
|
1302006222WL034803
|
Kishna
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990952624
|
|
KISHNA
|
UCO BANK(607066)
|
|
520
|
Salooni
|
HP-02-006-222-00053800/58
(LANOT)
|
1302006222NRG24Z190320241275140
|
20/03/2024
|
Man Singh
|
1302006222WL034803
|
Man Singh
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990959686
|
|
MAN SINGH S/O TEK CHAND & DARSHNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
521
|
Salooni
|
HP-02-006-222-00053800/59
(LANOT)
|
1302006222NRG24Z190320241275141
|
20/03/2024
|
Sumitra
|
1302006222WL034803
|
Sumitra
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990948810
|
|
MAN SINGH S/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
522
|
Salooni
|
HP-02-006-222-00053800/60
(LANOT)
|
1302006222NRG24Z190320241275142
|
20/03/2024
|
keso
|
1302006222WL034803
|
keso
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990957790
|
|
KESO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
523
|
Salooni
|
HP-02-006-222-00053800/83
(LANOT)
|
1302006222NRG24Z190320241275143
|
20/03/2024
|
Bhagat Ram
|
1302006222WL034803
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990948819
|
|
BHAGAT RAM S/O DEVNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
524
|
Salooni
|
HP-02-006-222-00053900/10
(LANOT)
|
1302006222NRG24Z190320241274972
|
20/03/2024
|
Surinder
|
1302006222WL034800
|
Surinder
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990959662
|
|
SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
525
|
Salooni
|
HP-02-006-222-00053900/112
(LANOT)
|
1302006222NRG24Z190320241275063
|
20/03/2024
|
Lok Ram
|
1302006222WL034802
|
Lok Ram
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990957777
|
|
LOK RAM S/O FISHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
526
|
Salooni
|
HP-02-006-222-00053900/126
(LANOT)
|
1302006222NRG24Z190320241274905
|
20/03/2024
|
Norang
|
1302006222WL034799
|
Norang
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990957801
|
|
NAURANG S/O NEGI
|
HIMACHAL GRAMIN BANK(607140)
|
|
527
|
Salooni
|
HP-02-006-222-00053900/133
(LANOT)
|
1302006222NRG24Z190320241275064
|
20/03/2024
|
Dogru Ram
|
1302006222WL034802
|
Dogru Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990959671
|
|
DOGRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
528
|
Salooni
|
HP-02-006-222-00053900/183
(LANOT)
|
1302006222NRG24Z190320241275035
|
20/03/2024
|
Ratto Devi
|
1302006222WL034801
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990963108
|
|
RATTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
529
|
Salooni
|
HP-02-006-222-00053900/197
(LANOT)
|
1302006222NRG24Z190320241275065
|
20/03/2024
|
Hom dev
|
1302006222WL034802
|
Hom dev
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990957768
|
|
HOM DEV S/O JAI DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
530
|
Salooni
|
HP-02-006-222-00053900/209
(LANOT)
|
1302006222NRG24Z190320241274973
|
20/03/2024
|
Basanti Devi
|
1302006222WL034800
|
Basanti Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990948807
|
|
BASANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
531
|
Salooni
|
HP-02-006-222-00053900/210
(LANOT)
|
1302006222NRG24Z190320241274906
|
20/03/2024
|
Sumitra Devi
|
1302006222WL034799
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990957783
|
|
SUMITRA DEVI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
532
|
Salooni
|
HP-02-006-222-00053900/278
(LANOT)
|
1302006222NRG24Z190320241274907
|
20/03/2024
|
DOGRU
|
1302006222WL034799
|
DOGRU
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990959684
|
|
DOGRU S/O DASS
|
UCO BANK(607066)
|
|
533
|
Salooni
|
HP-02-006-222-00053900/283
(LANOT)
|
1302006222NRG24Z190320241274974
|
20/03/2024
|
Kishan Chand
|
1302006222WL034800
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990957995
|
|
KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
534
|
Salooni
|
HP-02-006-222-00053900/301
(LANOT)
|
1302006222NRG24Z190320241275066
|
20/03/2024
|
guddo
|
1302006222WL034802
|
guddo
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990948804
|
|
GUDDO DEVI W/O SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
535
|
Salooni
|
HP-02-006-222-00053900/37
(LANOT)
|
1302006222NRG24Z190320241275144
|
20/03/2024
|
Meena Kumari
|
1302006222WL034803
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990952648
|
|
MEENA KUMARI WO KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
536
|
Salooni
|
HP-02-006-222-00053900/371
(LANOT)
|
1302006222NRG24Z190320241275067
|
20/03/2024
|
Jeet Singh
|
1302006222WL034802
|
Jeet Singh
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990957969
|
|
JEET SINGH SO JAI DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
537
|
Salooni
|
HP-02-006-222-00053900/371
(LANOT)
|
1302006222NRG24Z190320241275068
|
20/03/2024
|
Pushpa Devi
|
1302006222WL034802
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990959691
|
|
PUSHPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
538
|
Salooni
|
HP-02-006-222-00053900/386
(LANOT)
|
1302006222NRG24Z190320241274908
|
20/03/2024
|
Chaman
|
1302006222WL034799
|
Chaman
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990957807
|
|
CHAMAN SINGH S/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
539
|
Salooni
|
HP-02-006-222-00053900/398
(LANOT)
|
1302006222NRG24Z190320241274975
|
20/03/2024
|
Mano Devi
|
1302006222WL034800
|
Mano Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990959665
|
|
MAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
540
|
Salooni
|
HP-02-006-222-00053900/402
(LANOT)
|
1302006222NRG24Z190320241274909
|
20/03/2024
|
Pinki
|
1302006222WL034799
|
Pinki
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990957945
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
541
|
Salooni
|
HP-02-006-222-00053900/425
(LANOT)
|
1302006222NRG24Z190320241275036
|
20/03/2024
|
RAJ KUMAR
|
1302006222WL034801
|
RAJ KUMAR
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990952628
|
|
RAJ KUMAR S/O BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
542
|
Salooni
|
HP-02-006-222-00053900/426
(LANOT)
|
1302006222NRG24Z190320241274976
|
20/03/2024
|
NITA DEVI
|
1302006222WL034800
|
NITA DEVI
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990959688
|
|
NEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
543
|
Salooni
|
HP-02-006-222-00053900/428
(LANOT)
|
1302006222NRG24Z190320241274977
|
20/03/2024
|
Leela
|
1302006222WL034800
|
Leela
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990959735
|
|
LEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
544
|
Salooni
|
HP-02-006-222-00053900/433
(LANOT)
|
1302006222NRG24Z190320241275069
|
20/03/2024
|
RAJU
|
1302006222WL034802
|
RAJU
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990959682
|
|
MR RAJU SO MANROTH
|
STATE BANK OF INDIA(508548)
|
|
545
|
Salooni
|
HP-02-006-222-00053900/456
(LANOT)
|
1302006222NRG24Z190320241274978
|
20/03/2024
|
Champo
|
1302006222WL034800
|
Champo
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990959680
|
|
CHAMPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
546
|
Salooni
|
HP-02-006-222-00053900/457
(LANOT)
|
1302006222NRG24Z190320241274979
|
20/03/2024
|
Tek Chand
|
1302006222WL034800
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990959658
|
|
TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
547
|
Salooni
|
HP-02-006-222-00053900/462
(LANOT)
|
1302006222NRG24Z190320241274980
|
20/03/2024
|
Dev Raj
|
1302006222WL034800
|
Dev Raj
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990959657
|
|
DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
548
|
Salooni
|
HP-02-006-222-00053900/468
(LANOT)
|
1302006222NRG24Z190320241274910
|
20/03/2024
|
Hom dei
|
1302006222WL034799
|
Hom dei
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990959690
|
|
HOM DEI D/O BALDAV
|
HIMACHAL GRAMIN BANK(607140)
|
|
549
|
Salooni
|
HP-02-006-222-00053900/475
(LANOT)
|
1302006222NRG24Z190320241274981
|
20/03/2024
|
Ranju
|
1302006222WL034800
|
Ranju
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990959674
|
|
MISS RANJU D
|
STATE BANK OF INDIA(508548)
|
|
550
|
Salooni
|
HP-02-006-222-00053900/481
(LANOT)
|
1302006222NRG24Z190320241275070
|
20/03/2024
|
Luma Devi
|
1302006222WL034802
|
Luma Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990959668
|
|
LUM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
551
|
Salooni
|
HP-02-006-222-00053900/51
(LANOT)
|
1302006222NRG24Z190320241274911
|
20/03/2024
|
Bhavna Devi
|
1302006222WL034799
|
Bhavna Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990963104
|
|
PYAR CHAND S/O DOGRU OR BHABNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
552
|
Salooni
|
HP-02-006-222-00053900/52
(LANOT)
|
1302006222NRG24Z190320241275071
|
20/03/2024
|
Karam Chand
|
1302006222WL034802
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990948809
|
|
KARAM CHAND & CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
553
|
Salooni
|
HP-02-006-222-00053900/525
(LANOT)
|
1302006222NRG24Z190320241274912
|
20/03/2024
|
Pooja Devi
|
1302006222WL034799
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990963132
|
|
POOJA DEVI D/O NARAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
554
|
Salooni
|
HP-02-006-222-00053900/54
(LANOT)
|
1302006222NRG24Z190320241275072
|
20/03/2024
|
Shubdharu
|
1302006222WL034802
|
Shubdharu
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990957806
|
|
SUBHADRU W/O JAI DIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
555
|
Salooni
|
HP-02-006-222-00053900/8
(LANOT)
|
1302006222NRG24Z190320241274982
|
20/03/2024
|
Paras Ram
|
1302006222WL034800
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990957929
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58399
|
58399
|
|
|
|
|
|
|
|
|
556
|
Salooni
|
HP-02-006-217-00051400/454
(KHADJOTA)
|
1302006217NRG24Z180320241265302
|
20/03/2024
|
TELO
|
1302006217WL034488
|
TELO
|
00354
|
PUNB0087700
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990948413
|
|
TELO D/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
557
|
Salooni
|
HP-02-006-217-00051400/503
(KHADJOTA)
|
1302006217NRG24Z180320241265309
|
20/03/2024
|
Rajender Kumar
|
1302006217WL034488
|
Rajender Kumar
|
00354
|
PUNB0670800
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990959740
|
|
RAJENDER KUMAR S/O SH AMARO
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
Salooni
|
HP-02-006-217-00051400/530
(KHADJOTA)
|
1302006217NRG24Z180320241265310
|
20/03/2024
|
DEVKI DEVI
|
1302006217WL034488
|
DEVKI DEVI
|
00354
|
PUNB0670800
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990959714
|
|
DEVKI DEVI DO LAKSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
Salooni
|
HP-02-006-217-00051400/76
(KHADJOTA)
|
1302006217NRG24Z180320241265316
|
20/03/2024
|
Deep Singh
|
1302006217WL034488
|
Deep Singh
|
00354
|
PUNB0670800
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990957934
|
|
MR DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
560
|
Salooni
|
HP-02-006-199-00054000/699
(BHADELA)
|
1302006199NRG24Z200320241280726
|
20/03/2024
|
Pooja Devi
|
1302006199WL035057
|
Pooja Devi
|
00354
|
PUNB0973400
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990952659
|
|
MS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
Salooni
|
HP-02-006-208-00048700/1002
(DAND)
|
1302006208NRG24Z190320241274538
|
20/03/2024
|
Bittu
|
1302006208WL034776
|
Bittu
|
00354
|
PUNB0973400
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990952656
|
|
BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
Salooni
|
HP-02-006-208-00050400/525
(DAND)
|
1302006208NRG24Z190320241274442
|
20/03/2024
|
Anju
|
1302006208WL034773
|
Anju
|
00354
|
PUNB0973400
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990959767
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
Salooni
|
HP-02-006-208-00050400/707
(DAND)
|
1302006208NRG24Z190320241274446
|
20/03/2024
|
Gulshan Begam
|
1302006208WL034773
|
Gulshan Begam
|
00354
|
PUNB0973400
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990959792
|
|
GULSHAN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
Salooni
|
HP-02-006-208-00050600/804
(DAND)
|
1302006208NRG24Z190320241274482
|
20/03/2024
|
Kusam Kumari
|
1302006208WL034774
|
Kusam Kumari
|
00354
|
PUNB0973400
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990959746
|
|
KUSHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
Salooni
|
HP-02-006-208-00052300/1012
(DAND)
|
1302006208NRG24Z190320241274484
|
20/03/2024
|
Kuldeep
|
1302006208WL034774
|
Kuldeep
|
00354
|
PUNB0973400
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990952672
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
Salooni
|
HP-02-006-208-00052300/1017
(DAND)
|
1302006208NRG24Z190320241274486
|
20/03/2024
|
Asha Devi
|
1302006208WL034774
|
Asha Devi
|
00354
|
PUNB0973400
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990952657
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
Salooni
|
HP-02-006-208-00052300/793
(DAND)
|
1302006208NRG24Z190320241274606
|
20/03/2024
|
Asha Devi
|
1302006208WL034777
|
Asha Devi
|
00354
|
PUNB0973400
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990959745
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
Salooni
|
HP-02-006-208-00052500/16
(DAND)
|
1302006208NRG24Z190320241274705
|
20/03/2024
|
Chatro
|
1302006208WL034785
|
Chatro
|
00354
|
PUNB0973400
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990959649
|
|
CHATRO RAM S/O KISHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
569
|
Salooni
|
HP-02-006-210-00052900/396
(DIUR)
|
1302006210NRG24Z180320241264892
|
20/03/2024
|
Sunil Kumar
|
1302006210WL034473
|
Sunil Kumar
|
00354
|
PUNB0973400
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990959788
|
|
SUNIL KUMAR S/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
570
|
Salooni
|
HP-02-006-210-00053100/643
(DIUR)
|
1302006210NRG24Z180320241264924
|
20/03/2024
|
Tilak Raj
|
1302006210WL034473
|
Tilak Raj
|
00354
|
PUNB0973400
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990959654
|
|
VARMA ELECTRICAL VPO SALOONI
|
HIMACHAL GRAMIN BANK(607140)
|
|
571
|
Salooni
|
HP-02-006-210-00053100/908
(DIUR)
|
1302006210NRG24Z180320241264930
|
20/03/2024
|
Sushama Thakur
|
1302006210WL034473
|
Sushama Thakur
|
00354
|
PUNB0973400
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990952690
|
|
SUSHAMA THAKUR D/O SH CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
572
|
Salooni
|
HP-02-006-217-00051500/492
(KHADJOTA)
|
1302006217NRG24Z180320241265341
|
20/03/2024
|
Lekh Raj
|
1302006217WL034488
|
Lekh Raj
|
00354
|
PUNB0973400
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990952620
|
|
LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
Salooni
|
HP-02-006-217-00051600/537
(KHADJOTA)
|
1302006217NRG24Z180320241265465
|
20/03/2024
|
Hem Raj
|
1302006217WL034491
|
Hem Raj
|
00354
|
PUNB0973400
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990959763
|
|
HEM RAJ S/O JHAMPHER
|
HIMACHAL GRAMIN BANK(607140)
|
|
574
|
Salooni
|
HP-02-006-222-00053500/64
(LANOT)
|
1302006222NRG24Z190320241274953
|
20/03/2024
|
Ajay
|
1302006222WL034800
|
Ajay
|
00354
|
PUNB0973400
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990952685
|
|
AJAY KUMAR S/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
575
|
Salooni
|
HP-02-006-222-00053800/305
(LANOT)
|
1302006222NRG24Z190320241275125
|
20/03/2024
|
Pankaj Kumar
|
1302006222WL034803
|
Pankaj Kumar
|
00354
|
PUNB0973400
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990959701
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Salooni
|
HP-02-006-222-00053900/121
(LANOT)
|
1302006222NRG24Z190320241274904
|
20/03/2024
|
Chuhdu Ram
|
1302006222WL034799
|
Chuhdu Ram
|
00354
|
PUNB0973400
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990959678
|
|
CHUHADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
577
|
Salooni
|
HP-02-006-199-00051700/509
(BHADELA)
|
1302006199NRG24Z190320241267487
|
20/03/2024
|
Beena Kumari
|
1302006199WL034553
|
Beena Kumari
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990952642
|
|
BEENA KUMARI D/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
578
|
Salooni
|
HP-02-006-199-00054000/524
(BHADELA)
|
1302006199NRG24Z200320241280718
|
20/03/2024
|
JODHA
|
1302006199WL035057
|
JODHA
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990957933
|
|
MR JODHA
|
STATE BANK OF INDIA(508548)
|
|
579
|
Salooni
|
HP-02-006-199-00054000/701
(BHADELA)
|
1302006199NRG24Z200320241280728
|
20/03/2024
|
Pano Devi
|
1302006199WL035057
|
Pano Devi
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990952702
|
|
PANO DEVI WO TEKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
580
|
Salooni
|
HP-02-006-208-00048700/656
(DAND)
|
1302006208NRG24Z190320241274696
|
20/03/2024
|
Sita Ram
|
1302006208WL034784
|
Sita Ram
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990952686
|
|
SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
581
|
Salooni
|
HP-02-006-208-00050400/712
(DAND)
|
1302006208NRG24Z190320241274447
|
20/03/2024
|
Heena Begam
|
1302006208WL034773
|
Heena Begam
|
00415
|
SBIN0002471
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990959753
|
|
MRS HEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
582
|
Salooni
|
HP-02-006-208-00050600/988
(DAND)
|
1302006208NRG24Z190320241274483
|
20/03/2024
|
Vicky
|
1302006208WL034774
|
Vicky
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990952655
|
|
MR VICKY VICKY
|
STATE BANK OF INDIA(508548)
|
|
583
|
Salooni
|
HP-02-006-208-00050600/990
(DAND)
|
1302006208NRG24Z190320241274682
|
20/03/2024
|
Lok Ram
|
1302006208WL034782
|
Lok Ram
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990952696
|
|
MR LOK RAM
|
STATE BANK OF INDIA(508548)
|
|
584
|
Salooni
|
HP-02-006-208-00052300/627
(DAND)
|
1302006208NRG24Z190320241274651
|
20/03/2024
|
KUldeep Singh
|
1302006208WL034781
|
KUldeep Singh
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990957779
|
|
KULDEEP SINGH
|
IDBI BANK(607095)
|
|
585
|
Salooni
|
HP-02-006-208-00052300/636
(DAND)
|
1302006208NRG24Z190320241274602
|
20/03/2024
|
Sarita Devi
|
1302006208WL034777
|
Sarita Devi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990952695
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
Salooni
|
HP-02-006-208-00052400/554
(DAND)
|
1302006208NRG24Z190320241274642
|
20/03/2024
|
Jovnu
|
1302006208WL034780
|
Jovnu
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990948414
|
|
JOBNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
Salooni
|
HP-02-006-210-00052900/625
(DIUR)
|
1302006210NRG24Z180320241264899
|
20/03/2024
|
Suresh Kumar
|
1302006210WL034473
|
Suresh Kumar
|
00415
|
SBIN0002471
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990959771
|
|
SURESH KUMAR S/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
588
|
Salooni
|
HP-02-006-210-00052900/740
(DIUR)
|
1302006210NRG24Z180320241264902
|
20/03/2024
|
Surekha
|
1302006210WL034473
|
Surekha
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990959765
|
|
MRS SUREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
589
|
Salooni
|
HP-02-006-210-00052900/741
(DIUR)
|
1302006210NRG24Z180320241264903
|
20/03/2024
|
Sunita kumari
|
1302006210WL034473
|
Sunita kumari
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990959770
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Salooni
|
HP-02-006-210-00052900/847
(DIUR)
|
1302006210NRG24Z180320241264906
|
20/03/2024
|
Des Raj
|
1302006210WL034473
|
Des Raj
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990959778
|
|
DESH RAJ S/O KALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
591
|
Salooni
|
HP-02-006-210-00052900/893
(DIUR)
|
1302006210NRG24Z180320241264907
|
20/03/2024
|
Roji
|
1302006210WL034473
|
Roji
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990959777
|
|
ROJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Salooni
|
HP-02-006-210-00053100/717
(DIUR)
|
1302006210NRG24Z180320241264928
|
20/03/2024
|
Nagesh Kumar
|
1302006210WL034473
|
Nagesh Kumar
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990952662
|
|
NAGESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
593
|
Salooni
|
HP-02-006-210-00053100/885
(DIUR)
|
1302006210NRG24Z180320241264929
|
20/03/2024
|
Radha Devi
|
1302006210WL034473
|
Radha Devi
|
00415
|
SBIN0002471
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990952663
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Salooni
|
HP-02-006-217-00051300/553
(KHADJOTA)
|
1302006217NRG24Z180320241265286
|
20/03/2024
|
Bhawana Devi
|
1302006217WL034488
|
Bhawana Devi
|
00415
|
SBIN0002471
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990959781
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
595
|
Salooni
|
HP-02-006-217-00051300/554
(KHADJOTA)
|
1302006217NRG24Z180320241265287
|
20/03/2024
|
Pan Singh
|
1302006217WL034488
|
Pan Singh
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990952638
|
|
PAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
596
|
Salooni
|
HP-02-006-217-00051400/307
(KHADJOTA)
|
1302006217NRG24Z180320241265297
|
20/03/2024
|
Geeta Devi
|
1302006217WL034488
|
Geeta Devi
|
00415
|
SBIN0002471
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990957758
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
597
|
Salooni
|
HP-02-006-217-00051400/318
(KHADJOTA)
|
1302006217NRG24Z180320241265202
|
20/03/2024
|
Jhamphar
|
1302006217WL034487
|
Jhamphar
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990959791
|
|
MR JHAMPHAR
|
STATE BANK OF INDIA(508548)
|
|
598
|
Salooni
|
HP-02-006-217-00051400/324
(KHADJOTA)
|
1302006217NRG24Z180320241265132
|
20/03/2024
|
NEENA DEVI
|
1302006217WL034482
|
NEENA DEVI
|
00415
|
SBIN0002471
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990957795
|
|
MS NEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
599
|
Salooni
|
HP-02-006-217-00051400/438
(KHADJOTA)
|
1302006217NRG24Z180320241265301
|
20/03/2024
|
NICHO
|
1302006217WL034488
|
NICHO
|
00415
|
SBIN0002471
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990959738
|
|
MS NEECHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
600
|
Salooni
|
HP-02-006-217-00051400/455
(KHADJOTA)
|
1302006217NRG24Z180320241265303
|
20/03/2024
|
Jeetu
|
1302006217WL034488
|
Jeetu
|
00415
|
SBIN0002471
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990959737
|
|
MISS JEETU
|
STATE BANK OF INDIA(508548)
|
|
601
|
Salooni
|
HP-02-006-217-00051400/480
(KHADJOTA)
|
1302006217NRG24Z180320241265305
|
20/03/2024
|
Neelam Kumari
|
1302006217WL034488
|
Neelam Kumari
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990959710
|
|
MS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
602
|
Salooni
|
HP-02-006-217-00051400/481
(KHADJOTA)
|
1302006217NRG24Z180320241265306
|
20/03/2024
|
Bhuma
|
1302006217WL034488
|
Bhuma
|
00415
|
SBIN0002471
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990959713
|
|
MS BHUMA BHUMA
|
STATE BANK OF INDIA(508548)
|
|
603
|
Salooni
|
HP-02-006-217-00051400/483
(KHADJOTA)
|
1302006217NRG24Z180320241265307
|
20/03/2024
|
Mashurita Kumari
|
1302006217WL034488
|
Mashurita Kumari
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990959780
|
|
MUSHURITA
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
Salooni
|
HP-02-006-217-00051400/513
(KHADJOTA)
|
1302006217NRG24Z180320241265138
|
20/03/2024
|
Chain Lal
|
1302006217WL034482
|
Chain Lal
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990959808
|
|
MR CHAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
605
|
Salooni
|
HP-02-006-217-00051400/92
(KHADJOTA)
|
1302006217NRG24Z180320241265321
|
20/03/2024
|
KHELKU
|
1302006217WL034488
|
KHELKU
|
00415
|
SBIN0002471
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990959739
|
|
MS KHELKU KHELKU
|
STATE BANK OF INDIA(508548)
|
|
606
|
Salooni
|
HP-02-006-217-00051500/511
(KHADJOTA)
|
1302006217NRG24Z180320241265343
|
20/03/2024
|
Bhooma Devi
|
1302006217WL034488
|
Bhooma Devi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990959758
|
|
MR BHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
607
|
Salooni
|
HP-02-006-217-00051500/535
(KHADJOTA)
|
1302006217NRG24Z180320241265192
|
20/03/2024
|
Desh Raj
|
1302006217WL034486
|
Desh Raj
|
00415
|
SBIN0002471
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990959766
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
608
|
Salooni
|
HP-02-006-217-00051500/535
(KHADJOTA)
|
1302006217NRG24Z180320241265193
|
20/03/2024
|
Radha Devi
|
1302006217WL034486
|
Radha Devi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990952689
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
609
|
Salooni
|
HP-02-006-217-00051600/422
(KHADJOTA)
|
1302006217NRG24Z180320241265374
|
20/03/2024
|
Nagesh
|
1302006217WL034489
|
Nagesh
|
00415
|
SBIN0002471
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990959757
|
|
MR NAGESH NAGESH
|
STATE BANK OF INDIA(508548)
|
|
610
|
Salooni
|
HP-02-006-217-00051600/468
(KHADJOTA)
|
1302006217NRG24Z180320241265463
|
20/03/2024
|
Champakali
|
1302006217WL034491
|
Champakali
|
00415
|
SBIN0002471
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990959659
|
|
MRS CHAMPA KALI
|
STATE BANK OF INDIA(508548)
|
|
611
|
Salooni
|
HP-02-006-217-00054300/173
(KHADJOTA)
|
1302006217NRG24Z180320241265403
|
20/03/2024
|
HUGAT RAM
|
1302006217WL034490
|
HUGAT RAM
|
00415
|
SBIN0002471
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990959779
|
|
MR HUGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
612
|
Salooni
|
HP-02-006-217-00054300/244
(KHADJOTA)
|
1302006217NRG24Z180320241265411
|
20/03/2024
|
Narian Singh
|
1302006217WL034490
|
Narian Singh
|
00415
|
SBIN0002471
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990952688
|
|
MR NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
613
|
Salooni
|
HP-02-006-217-00054300/401
(KHADJOTA)
|
1302006217NRG24Z180320241265167
|
20/03/2024
|
Deep Singh
|
1302006217WL034484
|
Deep Singh
|
00415
|
SBIN0002471
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990957799
|
|
MR DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
614
|
Salooni
|
HP-02-006-220-00049000/999
(KIHAR)
|
1302006220NRG24Z190320241274260
|
20/03/2024
|
Pooja
|
1302006220WL034767
|
Pooja
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990952637
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
615
|
Salooni
|
HP-02-006-222-00053500/391
(LANOT)
|
1302006222NRG24Z190320241274895
|
20/03/2024
|
Joginder Kumar
|
1302006222WL034799
|
Joginder Kumar
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990952627
|
|
MR JOGINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
616
|
Salooni
|
HP-02-006-222-00053600/529
(LANOT)
|
1302006222NRG24Z190320241274967
|
20/03/2024
|
Chain Lal
|
1302006222WL034800
|
Chain Lal
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990952635
|
|
CHAIN LAL S/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
617
|
Salooni
|
HP-02-006-222-00053700/294
(LANOT)
|
1302006222NRG24Z190320241275109
|
20/03/2024
|
Amro
|
1302006222WL034803
|
Amro
|
00415
|
SBIN0002471
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990957769
|
|
AMRU S/O MANIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
618
|
Salooni
|
HP-02-006-222-00053700/486
(LANOT)
|
1302006222NRG24Z190320241274970
|
20/03/2024
|
Nisha Kumari
|
1302006222WL034800
|
Nisha Kumari
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990959694
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
619
|
Salooni
|
HP-02-006-222-00053700/497
(LANOT)
|
1302006222NRG24Z190320241275027
|
20/03/2024
|
Jaram Singh
|
1302006222WL034801
|
Jaram Singh
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990952636
|
|
MR JARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
620
|
Salooni
|
HP-02-006-222-00053700/508
(LANOT)
|
1302006222NRG24Z190320241275111
|
20/03/2024
|
Sapna Devi
|
1302006222WL034803
|
Sapna Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990959693
|
|
MISS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
621
|
Salooni
|
HP-02-006-222-00053700/509
(LANOT)
|
1302006222NRG24Z190320241275028
|
20/03/2024
|
Mamta Devi
|
1302006222WL034801
|
Mamta Devi
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990952668
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Salooni
|
HP-02-006-222-00053700/80
(LANOT)
|
1302006222NRG24Z190320241275031
|
20/03/2024
|
Ratto
|
1302006222WL034801
|
Ratto
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990959677
|
|
RATO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
623
|
Salooni
|
HP-02-006-222-00053800/461
(LANOT)
|
1302006222NRG24Z190320241275134
|
20/03/2024
|
Usha Devi
|
1302006222WL034803
|
Usha Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990952684
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
624
|
Salooni
|
HP-02-006-222-00053800/495
(LANOT)
|
1302006222NRG24Z190320241275137
|
20/03/2024
|
Shital
|
1302006222WL034803
|
Shital
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990959807
|
|
MISS SHITAL SHITAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
625
|
Salooni
|
HP-02-006-217-00051300/495
(KHADJOTA)
|
1302006217NRG24Z180320241265284
|
20/03/2024
|
Tara Devi
|
1302006217WL034488
|
Tara Devi
|
00415
|
SBIN0015029
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990959706
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Salooni
|
HP-02-006-217-00051400/120
(KHADJOTA)
|
1302006217NRG24Z180320241265200
|
20/03/2024
|
Noorbano
|
1302006217WL034487
|
Noorbano
|
00415
|
SBIN0015029
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990959711
|
|
MS NOORBANO NOORBANO
|
STATE BANK OF INDIA(508548)
|
|
627
|
Salooni
|
HP-02-006-217-00051400/439
(KHADJOTA)
|
1302006217NRG24Z180320241265135
|
20/03/2024
|
Jaan Bibi
|
1302006217WL034482
|
Jaan Bibi
|
00415
|
SBIN0015029
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990959712
|
|
JAAN BIBI D/O PYAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
628
|
Salooni
|
HP-02-006-217-00051600/552
(KHADJOTA)
|
1302006217NRG24Z180320241265466
|
20/03/2024
|
Meenu
|
1302006217WL034491
|
Meenu
|
00415
|
SBIN0018620
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990959759
|
|
MEENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
629
|
Salooni
|
HP-02-006-208-00048700/752
(DAND)
|
1302006208NRG24Z190320241274640
|
20/03/2024
|
Rakesh Kumar
|
1302006208WL034780
|
Rakesh Kumar
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990952671
|
|
RAKESH KUMAR S/O NARAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
630
|
Salooni
|
HP-02-006-208-00048700/759
(DAND)
|
1302006208NRG24Z190320241274551
|
20/03/2024
|
Maina
|
1302006208WL034776
|
Maina
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990945742
|
|
MAINA
|
UCO BANK(607066)
|
|
631
|
Salooni
|
HP-02-006-208-00050400/524
(DAND)
|
1302006208NRG24Z190320241274441
|
20/03/2024
|
Sudarshna
|
1302006208WL034773
|
Sudarshna
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990945715
|
|
SUDARSHNA D/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
632
|
Salooni
|
HP-02-006-208-00050400/693
(DAND)
|
1302006208NRG24Z190320241274443
|
20/03/2024
|
Pano
|
1302006208WL034773
|
Pano
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990959784
|
|
PANO W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
633
|
Salooni
|
HP-02-006-208-00050400/704
(DAND)
|
1302006208NRG24Z190320241274444
|
20/03/2024
|
Nichha
|
1302006208WL034773
|
Nichha
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990945740
|
|
NICHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Salooni
|
HP-02-006-208-00050400/96
(DAND)
|
1302006208NRG24Z190320241274451
|
20/03/2024
|
Vidya
|
1302006208WL034773
|
Vidya
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990945727
|
|
VIDYA D/O SH JAGDISH
|
UCO BANK(607066)
|
|
635
|
Salooni
|
HP-02-006-208-00050600/545
(DAND)
|
1302006208NRG24Z190320241274698
|
20/03/2024
|
Himiya
|
1302006208WL034784
|
Himiya
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990948830
|
|
HIMYIA
|
UCO BANK(607066)
|
|
636
|
Salooni
|
HP-02-006-208-00052300/1010
(DAND)
|
1302006208NRG24Z190320241274582
|
20/03/2024
|
Bhabna Kumari
|
1302006208WL034777
|
Bhabna Kumari
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990945722
|
|
BHAVNA DEVI D/O NIKKU RAM
|
UCO BANK(607066)
|
|
637
|
Salooni
|
HP-02-006-208-00052500/17
(DAND)
|
1302006208NRG24Z190320241274707
|
20/03/2024
|
Tuli
|
1302006208WL034785
|
Tuli
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990945719
|
|
TULLI WO NARESH
|
UCO BANK(607066)
|
|
638
|
Salooni
|
HP-02-006-220-00047700/1034
(KIHAR)
|
1302006220NRG24Z190320241274108
|
20/03/2024
|
subash
|
1302006220WL034765
|
subash
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990945720
|
|
SUBHASH
|
UCO BANK(607066)
|
|
639
|
Salooni
|
HP-02-006-220-00047700/13
(KIHAR)
|
1302006220NRG24Z190320241274026
|
20/03/2024
|
Bimlo
|
1302006220WL034763
|
Bimlo
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990948450
|
|
BIMLO WO TILAK
|
UCO BANK(607066)
|
|
640
|
Salooni
|
HP-02-006-220-00047700/180
(KIHAR)
|
1302006220NRG24Z190320241274027
|
20/03/2024
|
Amru
|
1302006220WL034763
|
Amru
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990957960
|
|
AMAR SINGH S/O SH. LAKHAMI
|
UCO BANK(607066)
|
|
641
|
Salooni
|
HP-02-006-220-00047700/181
(KIHAR)
|
1302006220NRG24Z190320241274028
|
20/03/2024
|
Vina
|
1302006220WL034763
|
Vina
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990957968
|
|
BEENA W/O CHAIN LAL
|
UCO BANK(607066)
|
|
642
|
Salooni
|
HP-02-006-220-00047700/21
(KIHAR)
|
1302006220NRG24Z190320241274029
|
20/03/2024
|
Gorkhi
|
1302006220WL034763
|
Gorkhi
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990948451
|
|
GORAKHI W/O JAI RAM
|
UCO BANK(607066)
|
|
643
|
Salooni
|
HP-02-006-220-00047700/294
(KIHAR)
|
1302006220NRG24Z190320241274030
|
20/03/2024
|
Saroj
|
1302006220WL034763
|
Saroj
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990948449
|
|
KALI DEVI
|
UCO BANK(607066)
|
|
644
|
Salooni
|
HP-02-006-220-00047700/301
(KIHAR)
|
1302006220NRG24Z190320241274067
|
20/03/2024
|
Karn Singh
|
1302006220WL034764
|
Karn Singh
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990948461
|
|
KARAN SINGH S/O BAINSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
645
|
Salooni
|
HP-02-006-220-00047700/301
(KIHAR)
|
1302006220NRG24Z190320241274068
|
20/03/2024
|
Mahesi
|
1302006220WL034764
|
Mahesi
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990948462
|
|
MAHESHI W/O KARAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
646
|
Salooni
|
HP-02-006-220-00047700/310
(KIHAR)
|
1302006220NRG24Z190320241274109
|
20/03/2024
|
Sobhiya Ram
|
1302006220WL034765
|
Sobhiya Ram
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990948452
|
|
SOBHIYA S/O SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
647
|
Salooni
|
HP-02-006-220-00047700/316
(KIHAR)
|
1302006220NRG24Z190320241274031
|
20/03/2024
|
Gummi
|
1302006220WL034763
|
Gummi
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990957784
|
|
GUJARI W/O GIANCHAND
|
UCO BANK(607066)
|
|
648
|
Salooni
|
HP-02-006-220-00047700/340
(KIHAR)
|
1302006220NRG24Z190320241274032
|
20/03/2024
|
Madho
|
1302006220WL034763
|
Madho
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990948447
|
|
MADHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
649
|
Salooni
|
HP-02-006-220-00047700/345
(KIHAR)
|
1302006220NRG24Z190320241274033
|
20/03/2024
|
bank
|
1302006220WL034763
|
bank
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990948456
|
|
SURINDER KUMAR S/O GIAN CHAND
|
UCO BANK(607066)
|
|
650
|
Salooni
|
HP-02-006-220-00047700/346
(KIHAR)
|
1302006220NRG24Z190320241274034
|
20/03/2024
|
Jeet Singh
|
1302006220WL034763
|
Jeet Singh
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990948415
|
|
JEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
Salooni
|
HP-02-006-220-00047700/355
(KIHAR)
|
1302006220NRG24Z190320241274035
|
20/03/2024
|
Chameli
|
1302006220WL034763
|
Chameli
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990957980
|
|
CHAMELI W/O CHATRO
|
UCO BANK(607066)
|
|
652
|
Salooni
|
HP-02-006-220-00047700/370
(KIHAR)
|
1302006220NRG24Z190320241274036
|
20/03/2024
|
Kunta
|
1302006220WL034763
|
Kunta
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990948787
|
|
KUNTA
|
UCO BANK(607066)
|
|
653
|
Salooni
|
HP-02-006-220-00047700/402
(KIHAR)
|
1302006220NRG24Z190320241274037
|
20/03/2024
|
Gujri
|
1302006220WL034763
|
Gujri
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990957948
|
|
GUJRI W/O BUDHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
654
|
Salooni
|
HP-02-006-220-00047700/407
(KIHAR)
|
1302006220NRG24Z190320241274038
|
20/03/2024
|
Rakesh
|
1302006220WL034763
|
Rakesh
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990948446
|
|
RAKESH S/O JEET RAM
|
UCO BANK(607066)
|
|
655
|
Salooni
|
HP-02-006-220-00047700/447
(KIHAR)
|
1302006220NRG24Z190320241274069
|
20/03/2024
|
Chanchlo
|
1302006220WL034764
|
Chanchlo
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990958020
|
|
CHANCHLO DEVI W/O TILAK RAJ
|
UCO BANK(607066)
|
|
656
|
Salooni
|
HP-02-006-220-00047700/553
(KIHAR)
|
1302006220NRG24Z190320241274235
|
20/03/2024
|
Rafika
|
1302006220WL034767
|
Rafika
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945728
|
|
RAFEEKA W/O SH JAAN MOHD
|
UCO BANK(607066)
|
|
657
|
Salooni
|
HP-02-006-220-00047700/674
(KIHAR)
|
1302006220NRG24Z190320241274110
|
20/03/2024
|
Relmo
|
1302006220WL034765
|
Relmo
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990952641
|
|
RELMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
658
|
Salooni
|
HP-02-006-220-00047700/799
(KIHAR)
|
1302006220NRG24Z190320241274040
|
20/03/2024
|
Archana
|
1302006220WL034763
|
Archana
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990945732
|
|
ARCHANA
|
UCO BANK(607066)
|
|
659
|
Salooni
|
HP-02-006-220-00047700/801
(KIHAR)
|
1302006220NRG24Z190320241274041
|
20/03/2024
|
Pawan Kumar
|
1302006220WL034763
|
Pawan Kumar
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990959762
|
|
PAWAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
660
|
Salooni
|
HP-02-006-220-00047700/932
(KIHAR)
|
1302006220NRG24Z190320241274070
|
20/03/2024
|
Seema
|
1302006220WL034764
|
Seema
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990945730
|
|
SEEMA
|
UCO BANK(607066)
|
|
661
|
Salooni
|
HP-02-006-220-00047800/1063
(KIHAR)
|
1302006220NRG24Z190320241274111
|
20/03/2024
|
Haseena
|
1302006220WL034765
|
Haseena
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990945743
|
|
HASEENA
|
UCO BANK(607066)
|
|
662
|
Salooni
|
HP-02-006-220-00047800/127
(KIHAR)
|
1302006220NRG24Z190320241274236
|
20/03/2024
|
Shamina
|
1302006220WL034767
|
Shamina
|
00462
|
UCBA0001414
|
140
|
140
|
Processed
|
14/06/2024
|
|
4990948782
|
|
SHAMEENA
|
UCO BANK(607066)
|
|
663
|
Salooni
|
HP-02-006-220-00047800/153
(KIHAR)
|
1302006220NRG24Z190320241274112
|
20/03/2024
|
Nasima
|
1302006220WL034765
|
Nasima
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990948425
|
|
NASEEMA W/O SHARIF MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
664
|
Salooni
|
HP-02-006-220-00047800/205
(KIHAR)
|
1302006220NRG24Z190320241274292
|
20/03/2024
|
Aatma
|
1302006220WL034769
|
Aatma
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990945733
|
|
ATAMA D/O AKAL DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
665
|
Salooni
|
HP-02-006-220-00047800/26
(KIHAR)
|
1302006220NRG24Z190320241274237
|
20/03/2024
|
Noor Mohd
|
1302006220WL034767
|
Noor Mohd
|
00462
|
UCBA0001414
|
140
|
140
|
Processed
|
14/06/2024
|
|
4990958018
|
|
NOOR MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
Salooni
|
HP-02-006-220-00047800/32
(KIHAR)
|
1302006220NRG24Z190320241274238
|
20/03/2024
|
Hassina
|
1302006220WL034767
|
Hassina
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990957998
|
|
HASSINA W/O SH. LIYAKET ALI
|
UCO BANK(607066)
|
|
667
|
Salooni
|
HP-02-006-220-00047800/366
(KIHAR)
|
1302006220NRG24Z190320241274240
|
20/03/2024
|
Masuma Begum
|
1302006220WL034767
|
Masuma Begum
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990948786
|
|
MASUMA WO RAMJAN
|
UCO BANK(607066)
|
|
668
|
Salooni
|
HP-02-006-220-00047800/366
(KIHAR)
|
1302006220NRG24Z190320241274239
|
20/03/2024
|
Ram Jan
|
1302006220WL034767
|
Ram Jan
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990948431
|
|
RAMJAAN SO BASHIR MOHD
|
UCO BANK(607066)
|
|
669
|
Salooni
|
HP-02-006-220-00047800/376
(KIHAR)
|
1302006220NRG24Z190320241274242
|
20/03/2024
|
Aamina
|
1302006220WL034767
|
Aamina
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990948454
|
|
AMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Salooni
|
HP-02-006-220-00047800/376
(KIHAR)
|
1302006220NRG24Z190320241274241
|
20/03/2024
|
Shafi Mohd
|
1302006220WL034767
|
Shafi Mohd
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990957990
|
|
SHAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Salooni
|
HP-02-006-220-00047800/434
(KIHAR)
|
1302006220NRG24Z190320241274243
|
20/03/2024
|
Hasni
|
1302006220WL034767
|
Hasni
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990948429
|
|
HASANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
Salooni
|
HP-02-006-220-00047800/540
(KIHAR)
|
1302006220NRG24Z190320241274311
|
20/03/2024
|
Jeero
|
1302006220WL034770
|
Jeero
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990957993
|
|
JEERO WO GULAM HUSAIN
|
UCO BANK(607066)
|
|
673
|
Salooni
|
HP-02-006-220-00047800/700
(KIHAR)
|
1302006220NRG24Z190320241274244
|
20/03/2024
|
Rajeena
|
1302006220WL034767
|
Rajeena
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990957950
|
|
RAJEENA
|
UCO BANK(607066)
|
|
674
|
Salooni
|
HP-02-006-220-00047800/844
(KIHAR)
|
1302006220NRG24Z190320241274172
|
20/03/2024
|
Asima Bano
|
1302006220WL034766
|
Asima Bano
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990945738
|
|
ASHIYA BANO
|
UCO BANK(607066)
|
|
675
|
Salooni
|
HP-02-006-220-00047800/844
(KIHAR)
|
1302006220NRG24Z190320241274171
|
20/03/2024
|
Gulam Kadir
|
1302006220WL034766
|
Gulam Kadir
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990945725
|
|
GULAM KADAR
|
UCO BANK(607066)
|
|
676
|
Salooni
|
HP-02-006-220-00047800/890
(KIHAR)
|
1302006220NRG24Z190320241274245
|
20/03/2024
|
Balgeej
|
1302006220WL034767
|
Balgeej
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945739
|
|
BALGEEJ BEGAM
|
UCO BANK(607066)
|
|
677
|
Salooni
|
HP-02-006-220-00048600/125
(KIHAR)
|
1302006220NRG24Z190320241274173
|
20/03/2024
|
Kulsuma
|
1302006220WL034766
|
Kulsuma
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990957961
|
|
KULSHAMA W/O PYAR DEEN
|
UCO BANK(607066)
|
|
678
|
Salooni
|
HP-02-006-220-00048600/462
(KIHAR)
|
1302006220NRG24Z190320241274338
|
20/03/2024
|
Neno
|
1302006220WL034771
|
Neno
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990948458
|
|
NANO
|
UCO BANK(607066)
|
|
679
|
Salooni
|
HP-02-006-220-00048600/561
(KIHAR)
|
1302006220NRG24Z190320241274339
|
20/03/2024
|
Kanta
|
1302006220WL034771
|
Kanta
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990948784
|
|
KANTO W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
680
|
Salooni
|
HP-02-006-220-00048600/60
(KIHAR)
|
1302006220NRG24Z190320241274340
|
20/03/2024
|
Munshi
|
1302006220WL034771
|
Munshi
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990948433
|
|
MUNSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
Salooni
|
HP-02-006-220-00048600/61
(KIHAR)
|
1302006220NRG24Z190320241274341
|
20/03/2024
|
Dhani Ram
|
1302006220WL034771
|
Dhani Ram
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990948459
|
|
DHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
Salooni
|
HP-02-006-220-00048600/628
(KIHAR)
|
1302006220NRG24Z190320241274342
|
20/03/2024
|
Magt Singh
|
1302006220WL034771
|
Magt Singh
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990957930
|
|
MANGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Salooni
|
HP-02-006-220-00048600/63
(KIHAR)
|
1302006220NRG24Z190320241274343
|
20/03/2024
|
Bali Ram
|
1302006220WL034771
|
Bali Ram
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990957932
|
|
BALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
Salooni
|
HP-02-006-220-00048600/669
(KIHAR)
|
1302006220NRG24Z190320241274344
|
20/03/2024
|
Partap Singh
|
1302006220WL034771
|
Partap Singh
|
00462
|
UCBA0001414
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990957962
|
|
MR PRATAP CHAND
|
STATE BANK OF INDIA(508548)
|
|
685
|
Salooni
|
HP-02-006-220-00048600/669
(KIHAR)
|
1302006220NRG24Z190320241274345
|
20/03/2024
|
Sushma
|
1302006220WL034771
|
Sushma
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990945737
|
|
SUSHMA DEVI WO PRATAP CHAND
|
UCO BANK(607066)
|
|
686
|
Salooni
|
HP-02-006-220-00048600/683
(KIHAR)
|
1302006220NRG24Z190320241274346
|
20/03/2024
|
Pawan kumar
|
1302006220WL034771
|
Pawan kumar
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990952625
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
687
|
Salooni
|
HP-02-006-220-00048600/69
(KIHAR)
|
1302006220NRG24Z190320241274347
|
20/03/2024
|
Amer Singh
|
1302006220WL034771
|
Amer Singh
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990948423
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
Salooni
|
HP-02-006-220-00048600/90
(KIHAR)
|
1302006220NRG24Z190320241274350
|
20/03/2024
|
Hem Raj
|
1302006220WL034771
|
Hem Raj
|
00462
|
UCBA0001414
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990948827
|
|
HIMU S/O BALKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
689
|
Salooni
|
HP-02-006-220-00048600/91
(KIHAR)
|
1302006220NRG24Z190320241274351
|
20/03/2024
|
Mulkh Raj
|
1302006220WL034771
|
Mulkh Raj
|
00462
|
UCBA0001414
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990948457
|
|
MULKH RAJ S/O GANGIRAM
|
UCO BANK(607066)
|
|
690
|
Salooni
|
HP-02-006-220-00048600/912
(KIHAR)
|
1302006220NRG24Z190320241274352
|
20/03/2024
|
Pinki
|
1302006220WL034771
|
Pinki
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990945717
|
|
PINKI W/O MUKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
691
|
Salooni
|
HP-02-006-220-00048600/92
(KIHAR)
|
1302006220NRG24Z190320241274353
|
20/03/2024
|
Des Raj
|
1302006220WL034771
|
Des Raj
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990957976
|
|
DESO S/O GANGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
692
|
Salooni
|
HP-02-006-220-00048900/101
(KIHAR)
|
1302006220NRG24Z190320241274174
|
20/03/2024
|
Viyaso
|
1302006220WL034766
|
Viyaso
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990948432
|
|
BYASO BYASO
|
UCO BANK(607066)
|
|
693
|
Salooni
|
HP-02-006-220-00048900/192
(KIHAR)
|
1302006220NRG24Z190320241274176
|
20/03/2024
|
Yakub Mohd
|
1302006220WL034766
|
Yakub Mohd
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990945723
|
|
YAKUB
|
UCO BANK(607066)
|
|
694
|
Salooni
|
HP-02-006-220-00048900/198
(KIHAR)
|
1302006220NRG24Z190320241274177
|
20/03/2024
|
Rato
|
1302006220WL034766
|
Rato
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990958024
|
|
RATO DEVI W/O AMAR SINGH
|
UCO BANK(607066)
|
|
695
|
Salooni
|
HP-02-006-220-00048900/241
(KIHAR)
|
1302006220NRG24Z190320241274178
|
20/03/2024
|
Dhakhu
|
1302006220WL034766
|
Dhakhu
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990945746
|
|
DAKHU
|
UCO BANK(607066)
|
|
696
|
Salooni
|
HP-02-006-220-00048900/284
(KIHAR)
|
1302006220NRG24Z190320241274179
|
20/03/2024
|
Achhri
|
1302006220WL034766
|
Achhri
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990945745
|
|
ACHHARI
|
UCO BANK(607066)
|
|
697
|
Salooni
|
HP-02-006-220-00048900/317
(KIHAR)
|
1302006220NRG24Z190320241273933
|
20/03/2024
|
Miso
|
1302006220WL034761
|
Miso
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990948834
|
|
MISO W/O GIYAN CHAND
|
UCO BANK(607066)
|
|
698
|
Salooni
|
HP-02-006-220-00048900/364
(KIHAR)
|
1302006220NRG24Z190320241274180
|
20/03/2024
|
Jevnu
|
1302006220WL034766
|
Jevnu
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990952692
|
|
JOVANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Salooni
|
HP-02-006-220-00048900/420
(KIHAR)
|
1302006220NRG24Z190320241274181
|
20/03/2024
|
Shashi Kumar
|
1302006220WL034766
|
Shashi Kumar
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990958016
|
|
SHASHI KUMAR
|
UCO BANK(607066)
|
|
700
|
Salooni
|
HP-02-006-220-00048900/503
(KIHAR)
|
1302006220NRG24Z190320241273971
|
20/03/2024
|
Jagriti
|
1302006220WL034762
|
Jagriti
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990952626
|
|
JAGRITI JAGRITI
|
UCO BANK(607066)
|
|
701
|
Salooni
|
HP-02-006-220-00048900/506
(KIHAR)
|
1302006220NRG24Z190320241274115
|
20/03/2024
|
Bhag Dei
|
1302006220WL034765
|
Bhag Dei
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990957773
|
|
BHAG DEI W/O BHELLO RAM
|
UCO BANK(607066)
|
|
702
|
Salooni
|
HP-02-006-220-00048900/506
(KIHAR)
|
1302006220NRG24Z190320241274114
|
20/03/2024
|
Bhilo Ram
|
1302006220WL034765
|
Bhilo Ram
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990952680
|
|
BHEELO RAM
|
UCO BANK(607066)
|
|
703
|
Salooni
|
HP-02-006-220-00048900/509
(KIHAR)
|
1302006220NRG24Z190320241273972
|
20/03/2024
|
Ayub mohd
|
1302006220WL034762
|
Ayub mohd
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990948822
|
|
AYUB MOHD
|
UCO BANK(607066)
|
|
704
|
Salooni
|
HP-02-006-220-00048900/511
(KIHAR)
|
1302006220NRG24Z190320241274293
|
20/03/2024
|
Deen Mohd
|
1302006220WL034769
|
Deen Mohd
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990957762
|
|
DEEN MOHD S/O MOHD ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
705
|
Salooni
|
HP-02-006-220-00048900/514
(KIHAR)
|
1302006220NRG24Z190320241274271
|
20/03/2024
|
farok
|
1302006220WL034768
|
farok
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990957959
|
|
MOHD FAROOK SO GULZAR MOHD
|
UCO BANK(607066)
|
|
706
|
Salooni
|
HP-02-006-220-00048900/516
(KIHAR)
|
1302006220NRG24Z190320241274272
|
20/03/2024
|
Arif Mohd
|
1302006220WL034768
|
Arif Mohd
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990952679
|
|
ARIF MOHD
|
UCO BANK(607066)
|
|
707
|
Salooni
|
HP-02-006-220-00048900/552
(KIHAR)
|
1302006220NRG24Z190320241274182
|
20/03/2024
|
Ram Kishan
|
1302006220WL034766
|
Ram Kishan
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990948820
|
|
RAM KISHAN
|
UCO BANK(607066)
|
|
708
|
Salooni
|
HP-02-006-220-00048900/604
(KIHAR)
|
1302006220NRG24Z190320241274183
|
20/03/2024
|
Dhani
|
1302006220WL034766
|
Dhani
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990957979
|
|
DHANI WO MUHANU RAM
|
UCO BANK(607066)
|
|
709
|
Salooni
|
HP-02-006-220-00048900/610
(KIHAR)
|
1302006220NRG24Z190320241274184
|
20/03/2024
|
Rekha Devi
|
1302006220WL034766
|
Rekha Devi
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990957994
|
|
REKHA DEVI WO UTTAM CHAND
|
UCO BANK(607066)
|
|
710
|
Salooni
|
HP-02-006-220-00048900/615
(KIHAR)
|
1302006220NRG24Z190320241274072
|
20/03/2024
|
Sumitra
|
1302006220WL034764
|
Sumitra
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990959782
|
|
MITO
|
UCO BANK(607066)
|
|
711
|
Salooni
|
HP-02-006-220-00048900/630
(KIHAR)
|
1302006220NRG24Z190320241274185
|
20/03/2024
|
Nirotam
|
1302006220WL034766
|
Nirotam
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990948817
|
|
NAROTAM
|
UCO BANK(607066)
|
|
712
|
Salooni
|
HP-02-006-220-00048900/653
(KIHAR)
|
1302006220NRG24Z190320241274186
|
20/03/2024
|
Nichnu
|
1302006220WL034766
|
Nichnu
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990957987
|
|
NICCHNU WO DES RAJ
|
UCO BANK(607066)
|
|
713
|
Salooni
|
HP-02-006-220-00048900/695
(KIHAR)
|
1302006220NRG24Z190320241274187
|
20/03/2024
|
Bindu
|
1302006220WL034766
|
Bindu
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990958023
|
|
BINDU
|
UCO BANK(607066)
|
|
714
|
Salooni
|
HP-02-006-220-00048900/697
(KIHAR)
|
1302006220NRG24Z190320241273935
|
20/03/2024
|
Vipan
|
1302006220WL034761
|
Vipan
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990957974
|
|
VIPAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
715
|
Salooni
|
HP-02-006-220-00048900/740
(KIHAR)
|
1302006220NRG24Z190320241274188
|
20/03/2024
|
Achari
|
1302006220WL034766
|
Achari
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990958000
|
|
ACCHARI
|
UCO BANK(607066)
|
|
716
|
Salooni
|
HP-02-006-220-00048900/743
(KIHAR)
|
1302006220NRG24Z190320241274189
|
20/03/2024
|
Ikbal
|
1302006220WL034766
|
Ikbal
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990957989
|
|
MOHAMMAD IKBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Salooni
|
HP-02-006-220-00048900/76
(KIHAR)
|
1302006220NRG24Z190320241274190
|
20/03/2024
|
Chameli
|
1302006220WL034766
|
Chameli
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990957804
|
|
KUMEHLEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Salooni
|
HP-02-006-220-00048900/838
(KIHAR)
|
1302006220NRG24Z190320241273936
|
20/03/2024
|
Mohd Shabbir
|
1302006220WL034761
|
Mohd Shabbir
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990945716
|
|
MOHD SHABBIR S/O JUME DEEN
|
UCO BANK(607066)
|
|
719
|
Salooni
|
HP-02-006-220-00048900/896
(KIHAR)
|
1302006220NRG24Z190320241274192
|
20/03/2024
|
Ravinder
|
1302006220WL034766
|
Ravinder
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990945735
|
|
RAVINDER KUMAR SO KISHAN
|
UCO BANK(607066)
|
|
720
|
Salooni
|
HP-02-006-220-00049000/1028
(KIHAR)
|
1302006220NRG24Z190320241274247
|
20/03/2024
|
Baby
|
1302006220WL034767
|
Baby
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990959705
|
|
BABY
|
UCO BANK(607066)
|
|
721
|
Salooni
|
HP-02-006-220-00049000/1029
(KIHAR)
|
1302006220NRG24Z190320241273974
|
20/03/2024
|
Rehmat Khan
|
1302006220WL034762
|
Rehmat Khan
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990959751
|
|
REHMAT KHAN
|
UCO BANK(607066)
|
|
722
|
Salooni
|
HP-02-006-220-00049000/131
(KIHAR)
|
1302006220NRG24Z190320241274248
|
20/03/2024
|
Gita
|
1302006220WL034767
|
Gita
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990948441
|
|
GEETA W/O SINGH
|
UCO BANK(607066)
|
|
723
|
Salooni
|
HP-02-006-220-00049000/137
(KIHAR)
|
1302006220NRG24Z190320241273975
|
20/03/2024
|
Nasima
|
1302006220WL034762
|
Nasima
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990948828
|
|
NASEEMA W/O AYUB
|
UCO BANK(607066)
|
|
724
|
Salooni
|
HP-02-006-220-00049000/146
(KIHAR)
|
1302006220NRG24Z190320241274249
|
20/03/2024
|
Aaresha
|
1302006220WL034767
|
Aaresha
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990957765
|
|
ARSHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
725
|
Salooni
|
HP-02-006-220-00049000/158
(KIHAR)
|
1302006220NRG24Z190320241274250
|
20/03/2024
|
Goddo
|
1302006220WL034767
|
Goddo
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990948418
|
|
GUDDO WO ASHIB
|
UCO BANK(607066)
|
|
726
|
Salooni
|
HP-02-006-220-00049000/179
(KIHAR)
|
1302006220NRG24Z190320241274193
|
20/03/2024
|
Mursha
|
1302006220WL034766
|
Mursha
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990948823
|
|
MURSA W/O PREM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
727
|
Salooni
|
HP-02-006-220-00049000/191
(KIHAR)
|
1302006220NRG24Z190320241273940
|
20/03/2024
|
Bag Mohd
|
1302006220WL034761
|
Bag Mohd
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990959783
|
|
BEG MOHD. S/O SH. GULAM MOHD.
|
UCO BANK(607066)
|
|
728
|
Salooni
|
HP-02-006-220-00049000/193
(KIHAR)
|
1302006220NRG24Z190320241274194
|
20/03/2024
|
Sima
|
1302006220WL034766
|
Sima
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990948785
|
|
SEEMA W/O VARINDER
|
UCO BANK(607066)
|
|
729
|
Salooni
|
HP-02-006-220-00049000/193
(KIHAR)
|
1302006220NRG24Z190320241273941
|
20/03/2024
|
Virender
|
1302006220WL034761
|
Virender
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990948426
|
|
VIRENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
Salooni
|
HP-02-006-220-00049000/196
(KIHAR)
|
1302006220NRG24Z190320241273942
|
20/03/2024
|
Aayub
|
1302006220WL034761
|
Aayub
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990948466
|
|
AYUB SO SHAMSHER
|
UCO BANK(607066)
|
|
731
|
Salooni
|
HP-02-006-220-00049000/207
(KIHAR)
|
1302006220NRG24Z190320241274195
|
20/03/2024
|
Jumi
|
1302006220WL034766
|
Jumi
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990958001
|
|
JUMMI
|
UCO BANK(607066)
|
|
732
|
Salooni
|
HP-02-006-220-00049000/218
(KIHAR)
|
1302006220NRG24Z190320241273976
|
20/03/2024
|
Shamim
|
1302006220WL034762
|
Shamim
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990948821
|
|
SHAMEEM W/O SH. MOTO
|
UCO BANK(607066)
|
|
733
|
Salooni
|
HP-02-006-220-00049000/220
(KIHAR)
|
1302006220NRG24Z190320241274252
|
20/03/2024
|
Neno
|
1302006220WL034767
|
Neno
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990948442
|
|
NANA DEVI W/O DEVI
|
UCO BANK(607066)
|
|
734
|
Salooni
|
HP-02-006-220-00049000/231
(KIHAR)
|
1302006220NRG24Z190320241273943
|
20/03/2024
|
Vimlo
|
1302006220WL034761
|
Vimlo
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990945749
|
|
VIMLO
|
UCO BANK(607066)
|
|
735
|
Salooni
|
HP-02-006-220-00049000/264
(KIHAR)
|
1302006220NRG24Z190320241273977
|
20/03/2024
|
Salima
|
1302006220WL034762
|
Salima
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990948427
|
|
SALEEMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Salooni
|
HP-02-006-220-00049000/273
(KIHAR)
|
1302006220NRG24Z190320241274313
|
20/03/2024
|
Masuma
|
1302006220WL034770
|
Masuma
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990945713
|
|
MASUMA W/O MEHBOOB
|
UCO BANK(607066)
|
|
737
|
Salooni
|
HP-02-006-220-00049000/274
(KIHAR)
|
1302006220NRG24Z190320241273978
|
20/03/2024
|
Chhido
|
1302006220WL034762
|
Chhido
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990945718
|
|
CHIDO
|
UCO BANK(607066)
|
|
738
|
Salooni
|
HP-02-006-220-00049000/279
(KIHAR)
|
1302006220NRG24Z190320241274314
|
20/03/2024
|
Sher Singh
|
1302006220WL034770
|
Sher Singh
|
00462
|
UCBA0001414
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990948445
|
|
SHER SINGH S/O BARFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
739
|
Salooni
|
HP-02-006-220-00049000/280
(KIHAR)
|
1302006220NRG24Z190320241274116
|
20/03/2024
|
Tej Ram
|
1302006220WL034765
|
Tej Ram
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990945724
|
|
TEJ RAM S/O SH CHUHUDU RAM
|
UCO BANK(607066)
|
|
740
|
Salooni
|
HP-02-006-220-00049000/309
(KIHAR)
|
1302006220NRG24Z190320241274117
|
20/03/2024
|
Amhad Deen
|
1302006220WL034765
|
Amhad Deen
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990948420
|
|
AHAMAD DEEN S/O BEG MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
741
|
Salooni
|
HP-02-006-220-00049000/336
(KIHAR)
|
1302006220NRG24Z190320241274075
|
20/03/2024
|
Saroj
|
1302006220WL034764
|
Saroj
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990948463
|
|
SAROJI
|
UCO BANK(607066)
|
|
742
|
Salooni
|
HP-02-006-220-00049000/356
(KIHAR)
|
1302006220NRG24Z190320241274196
|
20/03/2024
|
Mohd Husan
|
1302006220WL034766
|
Mohd Husan
|
00462
|
UCBA0001414
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990948421
|
|
MUHAMMAD HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Salooni
|
HP-02-006-220-00049000/360
(KIHAR)
|
1302006220NRG24Z190320241273979
|
20/03/2024
|
Pervina
|
1302006220WL034762
|
Pervina
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990948824
|
|
PRAVEENA BEGUM W/O FIROJ DEEN
|
UCO BANK(607066)
|
|
744
|
Salooni
|
HP-02-006-220-00049000/362
(KIHAR)
|
1302006220NRG24Z190320241274077
|
20/03/2024
|
Santosh Kumar
|
1302006220WL034764
|
Santosh Kumar
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990948464
|
|
SANTOSH SO MEER CHAND
|
UCO BANK(607066)
|
|
745
|
Salooni
|
HP-02-006-220-00049000/363
(KIHAR)
|
1302006220NRG24Z190320241274078
|
20/03/2024
|
Sanju
|
1302006220WL034764
|
Sanju
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990948465
|
|
SANJU SO BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
746
|
Salooni
|
HP-02-006-220-00049000/392
(KIHAR)
|
1302006220NRG24Z190320241274315
|
20/03/2024
|
Chameli
|
1302006220WL034770
|
Chameli
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990948455
|
|
CHAMELLI W/O BIASDEV
|
UCO BANK(607066)
|
|
747
|
Salooni
|
HP-02-006-220-00049000/400
(KIHAR)
|
1302006220NRG24Z190320241274046
|
20/03/2024
|
Gorkhi
|
1302006220WL034763
|
Gorkhi
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990948448
|
|
GORKHI
|
UCO BANK(607066)
|
|
748
|
Salooni
|
HP-02-006-220-00049000/441
(KIHAR)
|
1302006220NRG24Z190320241273980
|
20/03/2024
|
Sadek Mohd
|
1302006220WL034762
|
Sadek Mohd
|
00462
|
UCBA0001414
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990948460
|
|
SDIK MUHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
749
|
Salooni
|
HP-02-006-220-00049000/460
(KIHAR)
|
1302006220NRG24Z190320241274118
|
20/03/2024
|
Sumtra Devi
|
1302006220WL034765
|
Sumtra Devi
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990957991
|
|
SUMITRA W/O DHARAM CHAND
|
UCO BANK(607066)
|
|
750
|
Salooni
|
HP-02-006-220-00049000/461
(KIHAR)
|
1302006220NRG24Z190320241274119
|
20/03/2024
|
Amru
|
1302006220WL034765
|
Amru
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990948416
|
|
AMAR SINGH S/O CHURHU
|
UCO BANK(607066)
|
|
751
|
Salooni
|
HP-02-006-220-00049000/572
(KIHAR)
|
1302006220NRG24Z190320241273944
|
20/03/2024
|
Taj Deen
|
1302006220WL034761
|
Taj Deen
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990957997
|
|
TAJ DEEN
|
UCO BANK(607066)
|
|
752
|
Salooni
|
HP-02-006-220-00049000/579
(KIHAR)
|
1302006220NRG24Z190320241273982
|
20/03/2024
|
hafija
|
1302006220WL034762
|
hafija
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990957949
|
|
HAFIZA W/O SH GULAM NABI
|
UCO BANK(607066)
|
|
753
|
Salooni
|
HP-02-006-220-00049000/585
(KIHAR)
|
1302006220NRG24Z190320241274120
|
20/03/2024
|
Raten Chand
|
1302006220WL034765
|
Raten Chand
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990948783
|
|
RATTAN CHAND
|
UCO BANK(607066)
|
|
754
|
Salooni
|
HP-02-006-220-00049000/588
(KIHAR)
|
1302006220NRG24Z190320241274316
|
20/03/2024
|
Surekha
|
1302006220WL034770
|
Surekha
|
00462
|
UCBA0001414
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990948818
|
|
SUREKHA W/O BHAGAT RAM
|
UCO BANK(607066)
|
|
755
|
Salooni
|
HP-02-006-220-00049000/589
(KIHAR)
|
1302006220NRG24Z190320241274121
|
20/03/2024
|
Bhag Dei
|
1302006220WL034765
|
Bhag Dei
|
00462
|
UCBA0001414
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990957931
|
|
BHAGO DEVI W/O SH TEK CHAND
|
UCO BANK(607066)
|
|
756
|
Salooni
|
HP-02-006-220-00049000/592
(KIHAR)
|
1302006220NRG24Z190320241274123
|
20/03/2024
|
Bindro Ram
|
1302006220WL034765
|
Bindro Ram
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990958015
|
|
BINDRO RAM
|
UCO BANK(607066)
|
|
757
|
Salooni
|
HP-02-006-220-00049000/592
(KIHAR)
|
1302006220NRG24Z190320241274124
|
20/03/2024
|
Relmo
|
1302006220WL034765
|
Relmo
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990957951
|
|
RELMO WO BINDRO RAM
|
UCO BANK(607066)
|
|
758
|
Salooni
|
HP-02-006-220-00049000/608
(KIHAR)
|
1302006220NRG24Z190320241274126
|
20/03/2024
|
Kunta
|
1302006220WL034765
|
Kunta
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990957808
|
|
SOBHIYA RAM
|
UCO BANK(607066)
|
|
759
|
Salooni
|
HP-02-006-220-00049000/608
(KIHAR)
|
1302006220NRG24Z190320241274125
|
20/03/2024
|
Sobhiya
|
1302006220WL034765
|
Sobhiya
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990952675
|
|
SOBHIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Salooni
|
HP-02-006-220-00049000/618
(KIHAR)
|
1302006220NRG24Z190320241274197
|
20/03/2024
|
Babli
|
1302006220WL034766
|
Babli
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990945741
|
|
BABLI
|
UCO BANK(607066)
|
|
761
|
Salooni
|
HP-02-006-220-00049000/619
(KIHAR)
|
1302006220NRG24Z190320241274198
|
20/03/2024
|
Bhoti
|
1302006220WL034766
|
Bhoti
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990945736
|
|
BHOTI WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
762
|
Salooni
|
HP-02-006-220-00049000/640
(KIHAR)
|
1302006220NRG24Z190320241274255
|
20/03/2024
|
Ashok kumar
|
1302006220WL034767
|
Ashok kumar
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990948430
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
763
|
Salooni
|
HP-02-006-220-00049000/684
(KIHAR)
|
1302006220NRG24Z190320241274256
|
20/03/2024
|
Pawan
|
1302006220WL034767
|
Pawan
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990948831
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
764
|
Salooni
|
HP-02-006-220-00049000/693
(KIHAR)
|
1302006220NRG24Z190320241274200
|
20/03/2024
|
Ayub Khan
|
1302006220WL034766
|
Ayub Khan
|
00462
|
UCBA0001414
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990948422
|
|
AYUB KHAN
|
UCO BANK(607066)
|
|
765
|
Salooni
|
HP-02-006-220-00049000/749
(KIHAR)
|
1302006220NRG24Z190320241274317
|
20/03/2024
|
Kamlo
|
1302006220WL034770
|
Kamlo
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990948816
|
|
KAMLO WO RAM KISHAN
|
UCO BANK(607066)
|
|
766
|
Salooni
|
HP-02-006-220-00049000/797
(KIHAR)
|
1302006220NRG24Z190320241274127
|
20/03/2024
|
Bhag Dei
|
1302006220WL034765
|
Bhag Dei
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990957775
|
|
BHAG DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
767
|
Salooni
|
HP-02-006-220-00049000/828
(KIHAR)
|
1302006220NRG24Z190320241273983
|
20/03/2024
|
Shada
|
1302006220WL034762
|
Shada
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990945721
|
|
SADO W/O REHMAT ALI
|
UCO BANK(607066)
|
|
768
|
Salooni
|
HP-02-006-220-00049000/870
(KIHAR)
|
1302006220NRG24Z190320241274202
|
20/03/2024
|
Kiradi
|
1302006220WL034766
|
Kiradi
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990952693
|
|
KIRADI DEVI W/P PARTAP CHAND
|
UCO BANK(607066)
|
|
769
|
Salooni
|
HP-02-006-220-00050200/1096
(KIHAR)
|
1302006220NRG24Z190320241273986
|
20/03/2024
|
Fama
|
1302006220WL034762
|
Fama
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990945734
|
|
FAMA WO AMIR BUTT
|
UCO BANK(607066)
|
|
770
|
Salooni
|
HP-02-006-220-00050200/117
(KIHAR)
|
1302006220NRG24Z190320241273987
|
20/03/2024
|
Kher Deen
|
1302006220WL034762
|
Kher Deen
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990945744
|
|
KHAIR DEEN KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
771
|
Salooni
|
HP-02-006-220-00050200/134
(KIHAR)
|
1302006220NRG24Z190320241273988
|
20/03/2024
|
Khursida
|
1302006220WL034762
|
Khursida
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990948439
|
|
KHURSHIDA W/O YUSAF
|
UCO BANK(607066)
|
|
772
|
Salooni
|
HP-02-006-220-00050200/136
(KIHAR)
|
1302006220NRG24Z190320241274294
|
20/03/2024
|
Utem Singh
|
1302006220WL034769
|
Utem Singh
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990948436
|
|
UTTAM SINGH
|
UCO BANK(607066)
|
|
773
|
Salooni
|
HP-02-006-220-00050200/160
(KIHAR)
|
1302006220NRG24Z190320241274273
|
20/03/2024
|
Masuma
|
1302006220WL034768
|
Masuma
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990957988
|
|
MASOOMA
|
UCO BANK(607066)
|
|
774
|
Salooni
|
HP-02-006-220-00050200/167
(KIHAR)
|
1302006220NRG24Z190320241274128
|
20/03/2024
|
Subhan Bhat
|
1302006220WL034765
|
Subhan Bhat
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990948419
|
|
SUBHAN BUTT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
775
|
Salooni
|
HP-02-006-220-00050200/175
(KIHAR)
|
1302006220NRG24Z190320241274274
|
20/03/2024
|
Khurshida
|
1302006220WL034768
|
Khurshida
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990948435
|
|
KHORSHEEDA
|
UCO BANK(607066)
|
|
776
|
Salooni
|
HP-02-006-220-00050200/212
(KIHAR)
|
1302006220NRG24Z190320241273989
|
20/03/2024
|
Aayub
|
1302006220WL034762
|
Aayub
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990948438
|
|
AYUB S/O BASHIR MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
777
|
Salooni
|
HP-02-006-220-00050200/214
(KIHAR)
|
1302006220NRG24Z190320241274295
|
20/03/2024
|
Jenaba
|
1302006220WL034769
|
Jenaba
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990948440
|
|
JAINBO
|
UCO BANK(607066)
|
|
778
|
Salooni
|
HP-02-006-220-00050200/263
(KIHAR)
|
1302006220NRG24Z190320241274296
|
20/03/2024
|
Khushida
|
1302006220WL034769
|
Khushida
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990948453
|
|
KHURSHA
|
UCO BANK(607066)
|
|
779
|
Salooni
|
HP-02-006-220-00050200/272
(KIHAR)
|
1302006220NRG24Z190320241274275
|
20/03/2024
|
Suresh
|
1302006220WL034768
|
Suresh
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990948437
|
|
SURESH
|
UCO BANK(607066)
|
|
780
|
Salooni
|
HP-02-006-220-00050200/277
(KIHAR)
|
1302006220NRG24Z190320241274129
|
20/03/2024
|
Sakina
|
1302006220WL034765
|
Sakina
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990948468
|
|
SAKEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
781
|
Salooni
|
HP-02-006-220-00050200/287
(KIHAR)
|
1302006220NRG24Z190320241273990
|
20/03/2024
|
Bindro
|
1302006220WL034762
|
Bindro
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990948434
|
|
BINDER
|
UCO BANK(607066)
|
|
782
|
Salooni
|
HP-02-006-220-00050200/399
(KIHAR)
|
1302006220NRG24Z190320241274132
|
20/03/2024
|
Dhani
|
1302006220WL034765
|
Dhani
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990948443
|
|
DHANI W/O DOGRU
|
UCO BANK(607066)
|
|
783
|
Salooni
|
HP-02-006-220-00050200/399
(KIHAR)
|
1302006220NRG24Z190320241274131
|
20/03/2024
|
Dogru
|
1302006220WL034765
|
Dogru
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990952678
|
|
DOGRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Salooni
|
HP-02-006-220-00050200/405
(KIHAR)
|
1302006220NRG24Z190320241274276
|
20/03/2024
|
Vimlo
|
1302006220WL034768
|
Vimlo
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990945726
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
785
|
Salooni
|
HP-02-006-220-00050200/416
(KIHAR)
|
1302006220NRG24Z190320241274299
|
20/03/2024
|
Chand
|
1302006220WL034769
|
Chand
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990948444
|
|
CHAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Salooni
|
HP-02-006-220-00050200/575
(KIHAR)
|
1302006220NRG24Z190320241274133
|
20/03/2024
|
Shabnam
|
1302006220WL034765
|
Shabnam
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990958019
|
|
SHAVNAM W/O SHOKAT BATT
|
UCO BANK(607066)
|
|
787
|
Salooni
|
HP-02-006-220-00050200/609
(KIHAR)
|
1302006220NRG24Z190320241273991
|
20/03/2024
|
Tilak
|
1302006220WL034762
|
Tilak
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990957999
|
|
TILAK RAJ S/O SH. BAINSU RAM
|
UCO BANK(607066)
|
|
788
|
Salooni
|
HP-02-006-220-00050200/625
(KIHAR)
|
1302006220NRG24Z190320241273992
|
20/03/2024
|
Anita Devi
|
1302006220WL034762
|
Anita Devi
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990957978
|
|
ANITA DEVI W/O JAGDISH CHAND
|
UCO BANK(607066)
|
|
789
|
Salooni
|
HP-02-006-220-00050200/736
(KIHAR)
|
1302006220NRG24Z190320241273993
|
20/03/2024
|
Bhilo Ram
|
1302006220WL034762
|
Bhilo Ram
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990957781
|
|
BHEELO RAM
|
UCO BANK(607066)
|
|
790
|
Salooni
|
HP-02-006-220-00050200/8
(KIHAR)
|
1302006220NRG24Z190320241274300
|
20/03/2024
|
Mangtu Ram
|
1302006220WL034769
|
Mangtu Ram
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990948417
|
|
MANGTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Salooni
|
HP-02-006-220-00050200/829
(KIHAR)
|
1302006220NRG24Z190320241274134
|
20/03/2024
|
Nasreena Bano
|
1302006220WL034765
|
Nasreena Bano
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990945714
|
|
NASREEN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Salooni
|
HP-02-006-220-00050200/860
(KIHAR)
|
1302006220NRG24Z190320241274277
|
20/03/2024
|
Ishaq Mohd
|
1302006220WL034768
|
Ishaq Mohd
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990945729
|
|
ISHAQ MOOHD S/O GULZAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
793
|
Salooni
|
HP-02-006-220-00050200/880
(KIHAR)
|
1302006220NRG24Z190320241274278
|
20/03/2024
|
Saleem
|
1302006220WL034768
|
Saleem
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990948467
|
|
SALEEM S/O SH. RAJDEEN
|
UCO BANK(607066)
|
|
794
|
Salooni
|
HP-02-006-220-00050200/902
(KIHAR)
|
1302006220NRG24Z190320241274279
|
20/03/2024
|
Fama Begam
|
1302006220WL034768
|
Fama Begam
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990945748
|
|
FAMA BEGUM
|
UCO BANK(607066)
|
|
795
|
Salooni
|
HP-02-006-220-00050200/921
(KIHAR)
|
1302006220NRG24Z190320241273996
|
20/03/2024
|
Ashraf
|
1302006220WL034762
|
Ashraf
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990948424
|
|
ASHRAF S/O BASHEER
|
HIMACHAL GRAMIN BANK(607140)
|
|
796
|
Salooni
|
HP-02-006-220-00050200/937
(KIHAR)
|
1302006220NRG24Z190320241274280
|
20/03/2024
|
Aasha
|
1302006220WL034768
|
Aasha
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990945747
|
|
AASHA DEVI
|
UCO BANK(607066)
|
|
797
|
Salooni
|
HP-02-006-222-00053700/535
(LANOT)
|
1302006222NRG24Z190320241275029
|
20/03/2024
|
Chimanu
|
1302006222WL034801
|
Chimanu
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990948428
|
|
CHIMNU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27304
|
27304
|
|
|
|
|
|
|
|
|
798
|
Salooni
|
HP-02-006-210-00053000/900
(DIUR)
|
1302006210NRG24Z180320241264914
|
20/03/2024
|
Vipan Kumar
|
1302006210WL034473
|
Vipan Kumar
|
00688
|
FINO0001113
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990952694
|
|
VIPAN KUMAR S/O MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110952
|
110952
|
|
|
|
|
|
|
|