|
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-02-006-224-00056600/271
(MANJEER)
|
1302006224NRG24Z070120240787194
|
08/02/2024
|
Rajani Devi
|
1302006224WL024808
|
Rajani Devi
|
00153
|
HPSC0000189
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767864
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Salooni
|
HP-02-006-224-00056600/64
(MANJEER)
|
1302006224NRG24Z070120240792880
|
08/02/2024
|
Usha Devi
|
1302006224WL025010
|
Usha Devi
|
00153
|
HPSC0000189
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767872
|
|
USHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-224-00058300/173
(MANJEER)
|
1302006224NRG24Z070120240787781
|
08/02/2024
|
Lata Devi
|
1302006224WL024829
|
Lata Devi
|
00153
|
HPSC0000189
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767865
|
|
LATA DEVI W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-224-00058300/418
(MANJEER)
|
1302006224NRG24Z070120240787180
|
08/02/2024
|
Soni Thakur
|
1302006224WL024807
|
Soni Thakur
|
00153
|
HPSC0000189
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767880
|
|
SONI THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-229-00050700/127
(PICHLA DIUR)
|
1302006229NRG24Z040120240755589
|
08/02/2024
|
Bimla Devi
|
1302006229WL023736
|
Bimla Devi
|
00153
|
HPSC0000189
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767881
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-229-00050700/137
(PICHLA DIUR)
|
1302006229NRG24Z060120240773007
|
08/02/2024
|
Pushpa
|
1302006229WL024278
|
Pushpa
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889767882
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-229-00050700/386
(PICHLA DIUR)
|
1302006229NRG24Z040120240755619
|
08/02/2024
|
Narender Kumar
|
1302006229WL023737
|
Narender Kumar
|
00153
|
HPSC0000189
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767877
|
|
NARINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-229-00052100/120
(PICHLA DIUR)
|
1302006229NRG24Z050120240764997
|
08/02/2024
|
Mohd. Sharif
|
1302006229WL024082
|
Mohd. Sharif
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767878
|
|
MOHAMMED SHARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Salooni
|
HP-02-006-231-00055200/303
(SALOONI)
|
1302006231NRG24Z050120240763153
|
08/02/2024
|
Kamla Devi
|
1302006231WL024006
|
Kamla Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767866
|
|
KAMLA DEVI W/O SH CHAMARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-231-00055500/163
(SALOONI)
|
1302006231NRG24Z050120240763158
|
08/02/2024
|
Ramesh
|
1302006231WL024006
|
Ramesh
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767862
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-231-00055500/754
(SALOONI)
|
1302006231NRG24Z050120240763159
|
08/02/2024
|
Champa Devi
|
1302006231WL024006
|
Champa Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767871
|
|
CHAMPA DEVI W/O CHAMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-231-00056000/63
(SALOONI)
|
1302006231NRG24Z060120240777225
|
08/02/2024
|
Sumitra Devi
|
1302006231WL024420
|
Sumitra Devi
|
00153
|
HPSC0000189
|
255
|
255
|
Processed
|
16/03/2024
|
|
1889767879
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-231-00057100/1108
(SALOONI)
|
1302006231NRG24Z060120240777227
|
08/02/2024
|
Vimla
|
1302006231WL024420
|
Vimla
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889768077
|
|
VIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-231-00057100/114
(SALOONI)
|
1302006231NRG24Z060120240777228
|
08/02/2024
|
Hans Raj
|
1302006231WL024420
|
Hans Raj
|
00153
|
HPSC0000189
|
255
|
255
|
Processed
|
16/03/2024
|
|
1889767873
|
|
HANS RAJ S/O AMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-231-00057100/714
(SALOONI)
|
1302006231NRG24Z060120240777230
|
08/02/2024
|
Poonam
|
1302006231WL024420
|
Poonam
|
00153
|
HPSC0000189
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889767867
|
|
POONAM KUMARI D/O MAAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-231-00057100/741
(SALOONI)
|
1302006231NRG24Z060120240777231
|
08/02/2024
|
Nichnu
|
1302006231WL024420
|
Nichnu
|
00153
|
HPSC0000189
|
255
|
255
|
Processed
|
16/03/2024
|
|
1889767870
|
|
SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-231-00057100/742
(SALOONI)
|
1302006231NRG24Z060120240777232
|
08/02/2024
|
Ratto
|
1302006231WL024420
|
Ratto
|
00153
|
HPSC0000189
|
255
|
255
|
Processed
|
16/03/2024
|
|
1889767869
|
|
RATTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-231-00057100/749
(SALOONI)
|
1302006231NRG24Z060120240777233
|
08/02/2024
|
Desh Raj
|
1302006231WL024420
|
Desh Raj
|
00153
|
HPSC0000189
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767863
|
|
DESH RAJ S/O SH RAGHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-231-00057100/823
(SALOONI)
|
1302006231NRG24Z060120240777234
|
08/02/2024
|
Nisha
|
1302006231WL024420
|
Nisha
|
00153
|
HPSC0000189
|
255
|
255
|
Processed
|
16/03/2024
|
|
1889767868
|
|
NISHA W/O RAVI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-231-00057100/854
(SALOONI)
|
1302006231NRG24Z060120240777236
|
08/02/2024
|
Kiran Devi
|
1302006231WL024420
|
Kiran Devi
|
00153
|
HPSC0000189
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767875
|
|
KIRAN DEVI W/O RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-231-00057100/907
(SALOONI)
|
1302006231NRG24Z060120240777237
|
08/02/2024
|
Lata Devi
|
1302006231WL024420
|
Lata Devi
|
00153
|
HPSC0000189
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767874
|
|
LATA DEVI D/O RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-231-00057100/908
(SALOONI)
|
1302006231NRG24Z060120240777238
|
08/02/2024
|
Ramesh
|
1302006231WL024420
|
Ramesh
|
00153
|
HPSC0000189
|
255
|
255
|
Processed
|
16/03/2024
|
|
1889767876
|
|
RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5066
|
5066
|
|
|
|
|
|
|
|
|
23
|
Salooni
|
HP-02-006-224-00056600/118
(MANJEER)
|
1302006224NRG24Z070120240787139
|
08/02/2024
|
Hassan Deen
|
1302006224WL024805
|
Hassan Deen
|
00153
|
HPSC0000191
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768084
|
|
HASHAM DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-224-00056600/136
(MANJEER)
|
1302006224NRG24Z070120240792866
|
08/02/2024
|
Yash Pal
|
1302006224WL025010
|
Yash Pal
|
00153
|
HPSC0000191
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889768095
|
|
YASH PAUL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Salooni
|
HP-02-006-224-00056600/141
(MANJEER)
|
1302006224NRG24Z070120240787736
|
08/02/2024
|
Mohd Ayub
|
1302006224WL024826
|
Mohd Ayub
|
00153
|
HPSC0000191
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768083
|
|
MOHAMMED AYUB
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-224-00056600/144
(MANJEER)
|
1302006224NRG24Z070120240787214
|
08/02/2024
|
Rajnish Kumar
|
1302006224WL024809
|
Rajnish Kumar
|
00153
|
HPSC0000191
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768080
|
|
MR RAJNEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Salooni
|
HP-02-006-224-00056600/150
(MANJEER)
|
1302006224NRG24Z070120240787737
|
08/02/2024
|
Mohammad Ashik
|
1302006224WL024826
|
Mohammad Ashik
|
00153
|
HPSC0000191
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768100
|
|
ASHIK MOHD S/O LATIF MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-224-00056600/189
(MANJEER)
|
1302006224NRG24Z070120240787792
|
08/02/2024
|
Munir Mohd
|
1302006224WL024830
|
Munir Mohd
|
00153
|
HPSC0000191
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768079
|
|
MR MONIR MOHAMMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Salooni
|
HP-02-006-224-00056600/19
(MANJEER)
|
1302006224NRG24Z070120240787140
|
08/02/2024
|
Gulam Rasul
|
1302006224WL024805
|
Gulam Rasul
|
00153
|
HPSC0000191
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768090
|
|
GULAM RASSUL S/O SAINNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-224-00056600/2
(MANJEER)
|
1302006224NRG24Z070120240792868
|
08/02/2024
|
Saroj Kumari
|
1302006224WL025010
|
Saroj Kumari
|
00153
|
HPSC0000191
|
187
|
187
|
Processed
|
16/03/2024
|
|
1889768108
|
|
SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-224-00056600/213
(MANJEER)
|
1302006224NRG24Z070120240792870
|
08/02/2024
|
Kamlesh Kumar
|
1302006224WL025010
|
Kamlesh Kumar
|
00153
|
HPSC0000191
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889768096
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Salooni
|
HP-02-006-224-00056600/229
(MANJEER)
|
1302006224NRG24Z070120240787142
|
08/02/2024
|
Mohd Tufail
|
1302006224WL024805
|
Mohd Tufail
|
00153
|
HPSC0000191
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768085
|
|
MOHD.TUFEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-224-00056600/235
(MANJEER)
|
1302006224NRG24Z070120240787143
|
08/02/2024
|
Kiran Devi
|
1302006224WL024805
|
Kiran Devi
|
00153
|
HPSC0000191
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768087
|
|
KIRAN WO SH BIR BAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-224-00056600/243
(MANJEER)
|
1302006224NRG24Z070120240787192
|
08/02/2024
|
Reena Kumari
|
1302006224WL024808
|
Reena Kumari
|
00153
|
HPSC0000191
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768105
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Salooni
|
HP-02-006-224-00056600/261
(MANJEER)
|
1302006224NRG24Z070120240787193
|
08/02/2024
|
Roshani
|
1302006224WL024808
|
Roshani
|
00153
|
HPSC0000191
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768112
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Salooni
|
HP-02-006-224-00056600/270
(MANJEER)
|
1302006224NRG24Z070120240787793
|
08/02/2024
|
Vijay Kumar
|
1302006224WL024830
|
Vijay Kumar
|
00153
|
HPSC0000191
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768106
|
|
VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Salooni
|
HP-02-006-224-00056600/273
(MANJEER)
|
1302006224NRG24Z070120240787215
|
08/02/2024
|
Sanju Kumari
|
1302006224WL024809
|
Sanju Kumari
|
00153
|
HPSC0000191
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768102
|
|
SANJU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Salooni
|
HP-02-006-224-00056600/276
(MANJEER)
|
1302006224NRG24Z070120240787216
|
08/02/2024
|
Anju Kumari
|
1302006224WL024809
|
Anju Kumari
|
00153
|
HPSC0000191
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768101
|
|
ANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Salooni
|
HP-02-006-224-00056600/281
(MANJEER)
|
1302006224NRG24Z070120240787738
|
08/02/2024
|
Harish Kumar
|
1302006224WL024826
|
Harish Kumar
|
00153
|
HPSC0000191
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768116
|
|
HARISH KUMAR S/O PREM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Salooni
|
HP-02-006-224-00056600/283
(MANJEER)
|
1302006224NRG24Z070120240787196
|
08/02/2024
|
Sardaro Begum
|
1302006224WL024808
|
Sardaro Begum
|
00153
|
HPSC0000191
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768120
|
|
SARDARO BEGAM WO KAKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Salooni
|
HP-02-006-224-00056600/324
(MANJEER)
|
1302006224NRG24Z070120240792872
|
08/02/2024
|
Suman
|
1302006224WL025010
|
Suman
|
00153
|
HPSC0000191
|
202
|
202
|
Processed
|
16/03/2024
|
|
1889768107
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Salooni
|
HP-02-006-224-00056600/338
(MANJEER)
|
1302006224NRG24Z070120240787779
|
08/02/2024
|
Satya Devi
|
1302006224WL024829
|
Satya Devi
|
00153
|
HPSC0000191
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768114
|
|
SATYA DEVI W/O KAILASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Salooni
|
HP-02-006-224-00056600/340
(MANJEER)
|
1302006224NRG24Z070120240787217
|
08/02/2024
|
Ruksana Begum
|
1302006224WL024809
|
Ruksana Begum
|
00153
|
HPSC0000191
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768123
|
|
RUKHSANA BEGAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Salooni
|
HP-02-006-224-00056600/352
(MANJEER)
|
1302006224NRG24Z070120240792874
|
08/02/2024
|
Vinod Kumar
|
1302006224WL025010
|
Vinod Kumar
|
00153
|
HPSC0000191
|
173
|
173
|
Processed
|
16/03/2024
|
|
1889768111
|
|
VINOD KUMAR S/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-224-00056600/366
(MANJEER)
|
1302006224NRG24Z070120240787739
|
08/02/2024
|
Ashik Mohd
|
1302006224WL024826
|
Ashik Mohd
|
00153
|
HPSC0000191
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768109
|
|
MOHD ASHIK S/O GULAM RASUL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Salooni
|
HP-02-006-224-00056600/381
(MANJEER)
|
1302006224NRG24Z070120240787780
|
08/02/2024
|
Saroj Kumari
|
1302006224WL024829
|
Saroj Kumari
|
00153
|
HPSC0000191
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768117
|
|
SAROJ KUMARI W/O MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Salooni
|
HP-02-006-224-00056600/41
(MANJEER)
|
1302006224NRG24Z070120240787200
|
08/02/2024
|
Babli
|
1302006224WL024808
|
Babli
|
00153
|
HPSC0000191
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768093
|
|
BABLI W/O SH SURINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Salooni
|
HP-02-006-224-00056600/41
(MANJEER)
|
1302006224NRG24Z070120240787199
|
08/02/2024
|
Surender Kumar
|
1302006224WL024808
|
Surender Kumar
|
00153
|
HPSC0000191
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768092
|
|
SURINDER S/O SH. HARI SINGH ,smt.babli
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Salooni
|
HP-02-006-224-00056600/436
(MANJEER)
|
1302006224NRG24Z070120240787218
|
08/02/2024
|
Seema Devi
|
1302006224WL024809
|
Seema Devi
|
00153
|
HPSC0000191
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768113
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Salooni
|
HP-02-006-224-00056600/440
(MANJEER)
|
1302006224NRG24Z070120240792876
|
08/02/2024
|
Yasmeen Begum
|
1302006224WL025010
|
Yasmeen Begum
|
00153
|
HPSC0000191
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768125
|
|
YASMEEN BEGUM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Salooni
|
HP-02-006-224-00056600/454
(MANJEER)
|
1302006224NRG24Z070120240792877
|
08/02/2024
|
Haseena Begum
|
1302006224WL025010
|
Haseena Begum
|
00153
|
HPSC0000191
|
158
|
158
|
Processed
|
16/03/2024
|
|
1889768124
|
|
HASEENA BEGUM U/O MAJEED
|
UCO BANK(607066)
|
|
52
|
Salooni
|
HP-02-006-224-00056600/462
(MANJEER)
|
1302006224NRG24Z070120240792879
|
08/02/2024
|
Kamlesh Kumari
|
1302006224WL025010
|
Kamlesh Kumari
|
00153
|
HPSC0000191
|
230
|
230
|
Processed
|
16/03/2024
|
|
1889768121
|
|
KAMLESH KUMARI WO MOHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Salooni
|
HP-02-006-224-00056600/497
(MANJEER)
|
1302006224NRG24Z070120240787175
|
08/02/2024
|
Dhano
|
1302006224WL024807
|
Dhano
|
00153
|
HPSC0000191
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768122
|
|
DHANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Salooni
|
HP-02-006-224-00056600/55
(MANJEER)
|
1302006224NRG24Z070120240787145
|
08/02/2024
|
Lalita Devi
|
1302006224WL024805
|
Lalita Devi
|
00153
|
HPSC0000191
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768086
|
|
LALITA DEVI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Salooni
|
HP-02-006-224-00056600/62
(MANJEER)
|
1302006224NRG24Z070120240787741
|
08/02/2024
|
Tilak Raj
|
1302006224WL024826
|
Tilak Raj
|
00153
|
HPSC0000191
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768094
|
|
TILAK RAJ S/O LT.KISHAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Salooni
|
HP-02-006-224-00056600/8
(MANJEER)
|
1302006224NRG24Z070120240792881
|
08/02/2024
|
Rashida Begam
|
1302006224WL025010
|
Rashida Begam
|
00153
|
HPSC0000191
|
187
|
187
|
Processed
|
16/03/2024
|
|
1889768097
|
|
RASHIDA W/O MEHBOOB
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Salooni
|
HP-02-006-224-00056600/83
(MANJEER)
|
1302006224NRG24Z070120240787220
|
08/02/2024
|
Kusma
|
1302006224WL024809
|
Kusma
|
00153
|
HPSC0000191
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768118
|
|
KUSMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Salooni
|
HP-02-006-224-00056600/85
(MANJEER)
|
1302006224NRG24Z070120240792882
|
08/02/2024
|
Sarajdeen
|
1302006224WL025010
|
Sarajdeen
|
00153
|
HPSC0000191
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768091
|
|
MR SAHIL KHAN UNG SARAJ DEEN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Salooni
|
HP-02-006-224-00056600/86
(MANJEER)
|
1302006224NRG24Z070120240787742
|
08/02/2024
|
Devi Singh
|
1302006224WL024826
|
Devi Singh
|
00153
|
HPSC0000191
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768088
|
|
DEVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Salooni
|
HP-02-006-224-00056700/441
(MANJEER)
|
1302006224NRG24Z070120240787162
|
08/02/2024
|
Hem Raj
|
1302006224WL024806
|
Hem Raj
|
00153
|
HPSC0000191
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768119
|
|
HEM RAJ S/O BALDEV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Salooni
|
HP-02-006-224-00056700/45
(MANJEER)
|
1302006224NRG24Z070120240787163
|
08/02/2024
|
Inder Kumar
|
1302006224WL024806
|
Inder Kumar
|
00153
|
HPSC0000191
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768115
|
|
INDER KUMAR S/O TILAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Salooni
|
HP-02-006-224-00056700/47
(MANJEER)
|
1302006224NRG24Z070120240787770
|
08/02/2024
|
Sumitra
|
1302006224WL024828
|
Sumitra
|
00153
|
HPSC0000191
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768089
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Salooni
|
HP-02-006-224-00056700/59
(MANJEER)
|
1302006224NRG24Z070120240787167
|
08/02/2024
|
Baldev
|
1302006224WL024806
|
Baldev
|
00153
|
HPSC0000191
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768098
|
|
BALDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Salooni
|
HP-02-006-224-00058300/30
(MANJEER)
|
1302006224NRG24Z070120240787149
|
08/02/2024
|
Chaman Singh
|
1302006224WL024805
|
Chaman Singh
|
00153
|
HPSC0000191
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768078
|
|
CHAMAN SINGH S/O SH BHEMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-224-00058300/371
(MANJEER)
|
1302006224NRG24Z070120240787795
|
08/02/2024
|
Dhani
|
1302006224WL024830
|
Dhani
|
00153
|
HPSC0000191
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768081
|
|
DHANI DEVI W/O DESO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Salooni
|
HP-02-006-224-00058300/75
(MANJEER)
|
1302006224NRG24Z070120240787785
|
08/02/2024
|
Parmod Kumar
|
1302006224WL024829
|
Parmod Kumar
|
00153
|
HPSC0000191
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768082
|
|
PRAMOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-224-00058300/76
(MANJEER)
|
1302006224NRG24Z070120240787222
|
08/02/2024
|
Santosh Kumar
|
1302006224WL024809
|
Santosh Kumar
|
00153
|
HPSC0000191
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768099
|
|
SANTOSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Salooni
|
HP-02-006-224-00058300/93
(MANJEER)
|
1302006224NRG24Z070120240787223
|
08/02/2024
|
Bano
|
1302006224WL024809
|
Bano
|
00153
|
HPSC0000191
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768104
|
|
BANO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Salooni
|
HP-02-006-224-00058300/93
(MANJEER)
|
1302006224NRG24Z070120240787224
|
08/02/2024
|
Paras Ram
|
1302006224WL024809
|
Paras Ram
|
00153
|
HPSC0000191
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768103
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Salooni
|
HP-02-006-224-00059100/395
(MANJEER)
|
1302006224NRG24Z070120240787225
|
08/02/2024
|
Hingula
|
1302006224WL024809
|
Hingula
|
00153
|
HPSC0000191
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768110
|
|
HINGULA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11489
|
11489
|
|
|
|
|
|
|
|
|
71
|
Salooni
|
HP-02-006-224-00059100/529
(MANJEER)
|
1302006224NRG24Z070120240787150
|
08/02/2024
|
Naresh Kumar
|
1302006224WL024805
|
Naresh Kumar
|
00153
|
HPSC0000202
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768175
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Salooni
|
HP-02-006-224-00059100/530
(MANJEER)
|
1302006224NRG24Z070120240787796
|
08/02/2024
|
Sudesh Kumar
|
1302006224WL024830
|
Sudesh Kumar
|
00153
|
HPSC0000202
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889768129
|
|
SUDESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Salooni
|
HP-02-006-238-00059600/524
(SUNDLA)
|
1302006238NRG24Z060120240784962
|
08/02/2024
|
Sunil Kumar
|
1302006238WL024725
|
Sunil Kumar
|
00153
|
HPSC0000202
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768128
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Salooni
|
HP-02-006-238-00059600/525
(SUNDLA)
|
1302006238NRG24Z060120240784963
|
08/02/2024
|
Manoj Kumar
|
1302006238WL024725
|
Manoj Kumar
|
00153
|
HPSC0000202
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767431
|
|
MANOJ KUMAR S/O SARAN DAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Salooni
|
HP-02-006-238-00059600/99
(SUNDLA)
|
1302006238NRG24Z070120240792060
|
08/02/2024
|
Om Prakash
|
1302006238WL024977
|
Om Prakash
|
00153
|
HPSC0000202
|
118
|
118
|
Processed
|
16/03/2024
|
|
1889768132
|
|
OM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Salooni
|
HP-02-006-240-00066100/346
(THAKRIMATTI)
|
1302006240NRG24Z070120240788026
|
08/02/2024
|
Pardeep Kumar
|
1302006240WL024837
|
Pardeep Kumar
|
00153
|
HPSC0000202
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768134
|
|
PARDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Salooni
|
HP-02-006-240-00066200/176
(THAKRIMATTI)
|
1302006240NRG24Z070120240787870
|
08/02/2024
|
Yog Raj
|
1302006240WL024833
|
Yog Raj
|
00153
|
HPSC0000202
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768133
|
|
YOG RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Salooni
|
HP-02-006-240-00066200/475
(THAKRIMATTI)
|
1302006240NRG24Z070120240788248
|
08/02/2024
|
Chaman Singh
|
1302006240WL024845
|
Chaman Singh
|
00153
|
HPSC0000202
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768131
|
|
CHAMAN SINGH
|
HDFC BANK LTD(607152)
|
|
79
|
Salooni
|
HP-02-006-240-00066200/8
(THAKRIMATTI)
|
1302006240NRG24Z070120240787888
|
08/02/2024
|
Dharmu
|
1302006240WL024833
|
Dharmu
|
00153
|
HPSC0000202
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768130
|
|
DHARMU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1942
|
1942
|
|
|
|
|
|
|
|
|
80
|
Salooni
|
HP-02-006-197-00062500/100
(OHRA)
|
1302006197NRG24Z060120240773812
|
08/02/2024
|
Chaya Devi
|
1302006197WL024304
|
Chaya Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889767210
|
|
CHAYA WO SH GANDHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-197-00062500/105
(OHRA)
|
1302006197NRG24Z060120240773813
|
08/02/2024
|
Beena
|
1302006197WL024304
|
Beena
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889767608
|
|
VEENA DEVI WO OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Salooni
|
HP-02-006-197-00062500/107
(OHRA)
|
1302006197NRG24Z060120240773814
|
08/02/2024
|
Seeta Ram
|
1302006197WL024304
|
Seeta Ram
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889767194
|
|
SEETA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Salooni
|
HP-02-006-197-00062500/134
(OHRA)
|
1302006197NRG24Z060120240773815
|
08/02/2024
|
Sushma Devi
|
1302006197WL024304
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889767105
|
|
CHUCHO W/O JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Salooni
|
HP-02-006-197-00062500/135
(OHRA)
|
1302006197NRG24Z060120240773837
|
08/02/2024
|
Panno Devi
|
1302006197WL024305
|
Panno Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768139
|
|
PANO W/O GIANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Salooni
|
HP-02-006-197-00062500/139
(OHRA)
|
1302006197NRG24Z060120240773838
|
08/02/2024
|
Mahender Singh
|
1302006197WL024305
|
Mahender Singh
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768549
|
|
MAHENDER SINGH S/O MANGATU
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Salooni
|
HP-02-006-197-00062500/151
(OHRA)
|
1302006197NRG24Z060120240773816
|
08/02/2024
|
Ambro
|
1302006197WL024304
|
Ambro
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889768548
|
|
AMRO SO CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Salooni
|
HP-02-006-197-00062500/152
(OHRA)
|
1302006197NRG24Z060120240773761
|
08/02/2024
|
Chaya Devi
|
1302006197WL024302
|
Chaya Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767109
|
|
CHAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Salooni
|
HP-02-006-197-00062500/18
(OHRA)
|
1302006197NRG24Z060120240773817
|
08/02/2024
|
Guddo Devi
|
1302006197WL024304
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889767209
|
|
GUDDO DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Salooni
|
HP-02-006-197-00062500/202
(OHRA)
|
1302006197NRG24Z060120240773839
|
08/02/2024
|
Fato
|
1302006197WL024305
|
Fato
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768880
|
|
FATTO DEVI W/O DEMFO
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Salooni
|
HP-02-006-197-00062500/215
(OHRA)
|
1302006197NRG24Z060120240773818
|
08/02/2024
|
Ramesh
|
1302006197WL024304
|
Ramesh
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889767108
|
|
RAMESH KUMAR S/O KEHRIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Salooni
|
HP-02-006-197-00062500/267
(OHRA)
|
1302006197NRG24Z060120240773819
|
08/02/2024
|
Sanjeev
|
1302006197WL024304
|
Sanjeev
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889767467
|
|
SANJEEV KUMAR S/O GIYANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Salooni
|
HP-02-006-197-00062500/306
(OHRA)
|
1302006197NRG24Z060120240773820
|
08/02/2024
|
Pawan
|
1302006197WL024304
|
Pawan
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889767923
|
|
PAWAN KUMAR S/O CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Salooni
|
HP-02-006-197-00062500/306
(OHRA)
|
1302006197NRG24Z060120240773821
|
08/02/2024
|
Shanta Devi
|
1302006197WL024304
|
Shanta Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889767920
|
|
SHANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Salooni
|
HP-02-006-197-00062500/339
(OHRA)
|
1302006197NRG24Z050120240761878
|
08/02/2024
|
Pinku
|
1302006197WL023954
|
Pinku
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889767117
|
|
PINKO S/O GANDHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Salooni
|
HP-02-006-197-00062500/341
(OHRA)
|
1302006197NRG24Z060120240773841
|
08/02/2024
|
Dhundi devi
|
1302006197WL024305
|
Dhundi devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767601
|
|
DHUMDI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Salooni
|
HP-02-006-197-00062500/341
(OHRA)
|
1302006197NRG24Z060120240773840
|
08/02/2024
|
Raju
|
1302006197WL024305
|
Raju
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767115
|
|
RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Salooni
|
HP-02-006-197-00062500/342
(OHRA)
|
1302006197NRG24Z060120240773822
|
08/02/2024
|
Lambhi Devi
|
1302006197WL024304
|
Lambhi Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889767202
|
|
LAMBI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Salooni
|
HP-02-006-197-00062500/367
(OHRA)
|
1302006197NRG24Z060120240774510
|
08/02/2024
|
Asha Devi
|
1302006197WL024332
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889767618
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Salooni
|
HP-02-006-197-00062500/369
(OHRA)
|
1302006197NRG24Z060120240773762
|
08/02/2024
|
Dimpal Devi
|
1302006197WL024302
|
Dimpal Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767600
|
|
DIMPLE KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Salooni
|
HP-02-006-197-00062500/401
(OHRA)
|
1302006197NRG24Z060120240773823
|
08/02/2024
|
Vijay Kumar
|
1302006197WL024304
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889767917
|
|
VIJAY KUMAR S/O CHAMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Salooni
|
HP-02-006-197-00062500/61
(OHRA)
|
1302006197NRG24Z060120240773785
|
08/02/2024
|
Babli
|
1302006197WL024303
|
Babli
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767218
|
|
BABLI DEVI WO SADHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-197-00062500/61
(OHRA)
|
1302006197NRG24Z060120240773784
|
08/02/2024
|
Sadhu ram
|
1302006197WL024303
|
Sadhu ram
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768546
|
|
SADHU RAM S/O KAHRIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Salooni
|
HP-02-006-197-00062500/68
(OHRA)
|
1302006197NRG24Z060120240773786
|
08/02/2024
|
Nishu
|
1302006197WL024303
|
Nishu
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767902
|
|
NISHU KUMAR S/O SADHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Salooni
|
HP-02-006-197-00062500/7
(OHRA)
|
1302006197NRG24Z060120240773824
|
08/02/2024
|
Kewal
|
1302006197WL024304
|
Kewal
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889767116
|
|
KEWAL RAM S/O PAINCHHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Salooni
|
HP-02-006-197-00062500/75
(OHRA)
|
1302006197NRG24Z060120240773764
|
08/02/2024
|
Rani
|
1302006197WL024302
|
Rani
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767214
|
|
RANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Salooni
|
HP-02-006-197-00062500/75
(OHRA)
|
1302006197NRG24Z060120240773763
|
08/02/2024
|
Ratano
|
1302006197WL024302
|
Ratano
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768528
|
|
RATTAN CHAND SO GANDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Salooni
|
HP-02-006-197-00062500/78
(OHRA)
|
1302006197NRG24Z060120240773842
|
08/02/2024
|
Nahpa
|
1302006197WL024305
|
Nahpa
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768530
|
|
NAHPA RAM SO GIANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Salooni
|
HP-02-006-197-00062500/83
(OHRA)
|
1302006197NRG24Z060120240773765
|
08/02/2024
|
Chaya
|
1302006197WL024302
|
Chaya
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767213
|
|
CHHAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Salooni
|
HP-02-006-197-00062500/84
(OHRA)
|
1302006197NRG24Z060120240773825
|
08/02/2024
|
Sulekha
|
1302006197WL024304
|
Sulekha
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889767106
|
|
SULEKHA DEVI W/O SH DESHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Salooni
|
HP-02-006-197-00062600/110
(OHRA)
|
1302006197NRG24Z060120240774511
|
08/02/2024
|
Rato Devi
|
1302006197WL024332
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889768834
|
|
RATTO DEVI D/O MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Salooni
|
HP-02-006-197-00062600/144
(OHRA)
|
1302006197NRG24Z060120240774512
|
08/02/2024
|
Mahender Singh
|
1302006197WL024332
|
Mahender Singh
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889768155
|
|
MOHINDER SINGH S/O MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Salooni
|
HP-02-006-197-00062600/187
(OHRA)
|
1302006197NRG24Z060120240773766
|
08/02/2024
|
Chaya Devi
|
1302006197WL024302
|
Chaya Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767692
|
|
CHAYA DEVI WO BADRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Salooni
|
HP-02-006-197-00062600/187
(OHRA)
|
1302006197NRG24Z060120240773767
|
08/02/2024
|
Narinder Kumar
|
1302006197WL024302
|
Narinder Kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768867
|
|
NARENDER THAKUR S/O BADRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Salooni
|
HP-02-006-197-00062600/188
(OHRA)
|
1302006197NRG24Z060120240773768
|
08/02/2024
|
Chamari
|
1302006197WL024302
|
Chamari
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767610
|
|
CHAMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Salooni
|
HP-02-006-197-00062600/207
(OHRA)
|
1302006197NRG24Z060120240773769
|
08/02/2024
|
Jarnello
|
1302006197WL024302
|
Jarnello
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768547
|
|
JARNAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Salooni
|
HP-02-006-197-00062600/207
(OHRA)
|
1302006197NRG24Z060120240774513
|
08/02/2024
|
Maya Devi
|
1302006197WL024332
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889767688
|
|
MAYA DEVI WO SH JARNAIL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Salooni
|
HP-02-006-197-00062600/209
(OHRA)
|
1302006197NRG24Z060120240774514
|
08/02/2024
|
Chaya Devi
|
1302006197WL024332
|
Chaya Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767918
|
|
CHAYA W/O KARNELO
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Salooni
|
HP-02-006-197-00062600/261
(OHRA)
|
1302006197NRG24Z060120240774515
|
08/02/2024
|
Kartar Chand
|
1302006197WL024332
|
Kartar Chand
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889767921
|
|
KARTAR CHAND AND ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Salooni
|
HP-02-006-197-00062600/272
(OHRA)
|
1302006197NRG24Z060120240773843
|
08/02/2024
|
Silmo
|
1302006197WL024305
|
Silmo
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767604
|
|
SILAMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Salooni
|
HP-02-006-197-00062600/282
(OHRA)
|
1302006197NRG24Z060120240773787
|
08/02/2024
|
Babli
|
1302006197WL024303
|
Babli
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767900
|
|
BABLI DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Salooni
|
HP-02-006-197-00062600/282
(OHRA)
|
1302006197NRG24Z050120240761879
|
08/02/2024
|
Raj Kumar
|
1302006197WL023954
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889768154
|
|
RAJ KUMAR S/O KEHRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Salooni
|
HP-02-006-197-00062600/303
(OHRA)
|
1302006197NRG24Z060120240773770
|
08/02/2024
|
Urimila
|
1302006197WL024302
|
Urimila
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767609
|
|
URMILA DEVI D/O RAJO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Salooni
|
HP-02-006-197-00062600/309
(OHRA)
|
1302006197NRG24Z050120240761880
|
08/02/2024
|
Guro Devi
|
1302006197WL023954
|
Guro Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889767463
|
|
GURO DEVI D/O KHAYALIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Salooni
|
HP-02-006-197-00062600/416
(OHRA)
|
1302006197NRG24Z060120240773826
|
08/02/2024
|
Krishan Singh
|
1302006197WL024304
|
Krishan Singh
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889767683
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Salooni
|
HP-02-006-197-00063100/124
(OHRA)
|
1302006197NRG24Z060120240773789
|
08/02/2024
|
Manohar Lal
|
1302006197WL024303
|
Manohar Lal
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768881
|
|
MANOHARLAL S/O DHARMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Salooni
|
HP-02-006-197-00063100/128
(OHRA)
|
1302006197NRG24Z060120240773790
|
08/02/2024
|
Jarnel Kumar
|
1302006197WL024303
|
Jarnel Kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768140
|
|
JARNAIL SINGH S/O BEEKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Salooni
|
HP-02-006-197-00063100/128
(OHRA)
|
1302006197NRG24Z060120240773791
|
08/02/2024
|
Maya Devi
|
1302006197WL024303
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767206
|
|
MAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Salooni
|
HP-02-006-197-00063100/130
(OHRA)
|
1302006197NRG24Z050120240761881
|
08/02/2024
|
Joginder Singh
|
1302006197WL023954
|
Joginder Singh
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889768156
|
|
JOGINDER SINGH S/O BANKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Salooni
|
HP-02-006-197-00063100/131
(OHRA)
|
1302006197NRG24Z050120240761882
|
08/02/2024
|
Chaya Devi
|
1302006197WL023954
|
Chaya Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889768848
|
|
CHHAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Salooni
|
HP-02-006-197-00063100/145
(OHRA)
|
1302006197NRG24Z060120240773844
|
08/02/2024
|
Chamari
|
1302006197WL024305
|
Chamari
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767691
|
|
CHAMARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Salooni
|
HP-02-006-197-00063100/17
(OHRA)
|
1302006197NRG24Z060120240773792
|
08/02/2024
|
Lobhi Ram
|
1302006197WL024303
|
Lobhi Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889767602
|
|
LOBHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Salooni
|
HP-02-006-197-00063100/176
(OHRA)
|
1302006197NRG24Z050120240761883
|
08/02/2024
|
Maya Devi
|
1302006197WL023954
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767191
|
|
MAYA W/O JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Salooni
|
HP-02-006-197-00063100/203
(OHRA)
|
1302006197NRG24Z060120240773793
|
08/02/2024
|
Dimple Devi
|
1302006197WL024303
|
Dimple Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768529
|
|
PINKU RAM S/O DHANNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Salooni
|
HP-02-006-197-00063100/216
(OHRA)
|
1302006197NRG24Z060120240774518
|
08/02/2024
|
Rano Devi
|
1302006197WL024332
|
Rano Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889768531
|
|
RANI DEVI W/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Salooni
|
HP-02-006-197-00063100/226
(OHRA)
|
1302006197NRG24Z050120240761884
|
08/02/2024
|
Mukesh
|
1302006197WL023954
|
Mukesh
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889767461
|
|
MUKESH KUMAR S/O KEHRIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Salooni
|
HP-02-006-197-00063100/291
(OHRA)
|
1302006197NRG24Z060120240773794
|
08/02/2024
|
Ashu
|
1302006197WL024303
|
Ashu
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767922
|
|
ASHU WO VIPIN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Salooni
|
HP-02-006-197-00063100/291
(OHRA)
|
1302006197NRG24Z050120240761885
|
08/02/2024
|
Vipan Kumar
|
1302006197WL023954
|
Vipan Kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889767122
|
|
VIPIN KUMAR S/O SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Salooni
|
HP-02-006-197-00063100/307
(OHRA)
|
1302006197NRG24Z050120240761886
|
08/02/2024
|
Daleep Kumar
|
1302006197WL023954
|
Daleep Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767207
|
|
DALIP KUMAR S/O MANGTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Salooni
|
HP-02-006-197-00063100/352
(OHRA)
|
1302006197NRG24Z050120240761887
|
08/02/2024
|
Vijay Kumar
|
1302006197WL023954
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767455
|
|
VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Salooni
|
HP-02-006-197-00063100/376
(OHRA)
|
1302006197NRG24Z060120240773795
|
08/02/2024
|
Nilamo Devi
|
1302006197WL024303
|
Nilamo Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767603
|
|
NEELMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Salooni
|
HP-02-006-197-00063100/44
(OHRA)
|
1302006197NRG24Z050120240761888
|
08/02/2024
|
Badari Ram
|
1302006197WL023954
|
Badari Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767456
|
|
BANDRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Salooni
|
HP-02-006-197-00063100/46
(OHRA)
|
1302006197NRG24Z050120240761889
|
08/02/2024
|
Badaro Ram
|
1302006197WL023954
|
Badaro Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768879
|
|
BADRO RAM S/O KHILIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-197-00063100/55
(OHRA)
|
1302006197NRG24Z050120240761890
|
08/02/2024
|
Chanchlo Devi
|
1302006197WL023954
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889767107
|
|
CHANCHALO W/O GANESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Salooni
|
HP-02-006-197-00063100/80
(OHRA)
|
1302006197NRG24Z050120240761891
|
08/02/2024
|
Ramesh Kumar
|
1302006197WL023954
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768849
|
|
REMESH KUMAR S/O NATHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Salooni
|
HP-02-006-197-00063100/93
(OHRA)
|
1302006197NRG24Z050120240761892
|
08/02/2024
|
Badro Ram
|
1302006197WL023954
|
Badro Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889767901
|
|
BADRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Salooni
|
HP-02-006-197-00063200/127
(OHRA)
|
1302006197NRG24Z050120240761893
|
08/02/2024
|
Ushamo Devi
|
1302006197WL023954
|
Ushamo Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889767621
|
|
USHMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Salooni
|
HP-02-006-197-00063200/4
(OHRA)
|
1302006197NRG24Z060120240773796
|
08/02/2024
|
Karmo
|
1302006197WL024303
|
Karmo
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767430
|
|
KARMO S/O MADHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Salooni
|
HP-02-006-197-00064200/180
(OHRA)
|
1302006197NRG24Z060120240773846
|
08/02/2024
|
Maya Devi
|
1302006197WL024305
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767689
|
|
MAYA DEVI WO SH TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Salooni
|
HP-02-006-200-00065000/100
(BHALEI)
|
1302006200NRG24Z060120240773373
|
08/02/2024
|
Bido Devi
|
1302006200WL024290
|
Bido Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767216
|
|
KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Salooni
|
HP-02-006-200-00065000/104
(BHALEI)
|
1302006200NRG24Z060120240773374
|
08/02/2024
|
Vijay Kumar
|
1302006200WL024290
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768510
|
|
VIJAY KUMAR S/O GHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Salooni
|
HP-02-006-200-00065000/296
(BHALEI)
|
1302006200NRG24Z060120240773303
|
08/02/2024
|
Kavita
|
1302006200WL024288
|
Kavita
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768511
|
|
KAVITA DEVI W/O KRISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Salooni
|
HP-02-006-200-00065000/37
(BHALEI)
|
1302006200NRG24Z060120240773304
|
08/02/2024
|
Mahender Singh
|
1302006200WL024288
|
Mahender Singh
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767227
|
|
MAHINDER S/O NANKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Salooni
|
HP-02-006-200-00065000/37
(BHALEI)
|
1302006200NRG24Z060120240773305
|
08/02/2024
|
Pinki Devi
|
1302006200WL024288
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768525
|
|
PINKI DEVI W/O MAHINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Salooni
|
HP-02-006-200-00065000/404
(BHALEI)
|
1302006200NRG24Z060120240773376
|
08/02/2024
|
Neeju Devi
|
1302006200WL024290
|
Neeju Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767919
|
|
NEEJU DEVI W/O SONI
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Salooni
|
HP-02-006-200-00065000/404
(BHALEI)
|
1302006200NRG24Z060120240773375
|
08/02/2024
|
Soni Kumar
|
1302006200WL024290
|
Soni Kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768506
|
|
SONI KUMAR S/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Salooni
|
HP-02-006-200-00065000/426
(BHALEI)
|
1302006200NRG24Z060120240773377
|
08/02/2024
|
Parveen Akhtar
|
1302006200WL024290
|
Parveen Akhtar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767212
|
|
PARVEEN AKHTER W/O FAROOQ MOHAMAED
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Salooni
|
HP-02-006-200-00065000/450
(BHALEI)
|
1302006200NRG24Z060120240773306
|
08/02/2024
|
Baldev Ram
|
1302006200WL024288
|
Baldev Ram
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768882
|
|
BALDEV RAM SO BYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Salooni
|
HP-02-006-200-00065000/66
(BHALEI)
|
1302006200NRG24Z060120240773308
|
08/02/2024
|
Chamari Devi
|
1302006200WL024288
|
Chamari Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767907
|
|
CHAMARI DEVI W/O NANKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Salooni
|
HP-02-006-200-00065300/26
(BHALEI)
|
1302006200NRG24Z060120240773290
|
08/02/2024
|
Rato
|
1302006200WL024287
|
Rato
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767620
|
|
RATO W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Salooni
|
HP-02-006-200-00065300/26
(BHALEI)
|
1302006200NRG24Z060120240773289
|
08/02/2024
|
Suresh kumar
|
1302006200WL024287
|
Suresh kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767119
|
|
SURESH KUMAR S/O CHANDO
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Salooni
|
HP-02-006-200-00065300/313
(BHALEI)
|
1302006200NRG24Z060120240773291
|
08/02/2024
|
Naro Devi
|
1302006200WL024287
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768857
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Salooni
|
HP-02-006-200-00065300/339
(BHALEI)
|
1302006200NRG24Z060120240773292
|
08/02/2024
|
Sheela Devi
|
1302006200WL024287
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768858
|
|
SHILA DEVI W/O NIDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Salooni
|
HP-02-006-200-00065300/342
(BHALEI)
|
1302006200NRG24Z060120240773293
|
08/02/2024
|
Seelamo Devi
|
1302006200WL024287
|
Seelamo Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768859
|
|
SILMO DEVI W/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Salooni
|
HP-02-006-200-00065300/444
(BHALEI)
|
1302006200NRG24Z060120240773294
|
08/02/2024
|
Baby Kumari
|
1302006200WL024287
|
Baby Kumari
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767200
|
|
BABY KUMARI W/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Salooni
|
HP-02-006-200-00065400/378
(BHALEI)
|
1302006200NRG24Z060120240773378
|
08/02/2024
|
Pawan kumar
|
1302006200WL024290
|
Pawan kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767205
|
|
PAWAN KUMAR S/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Salooni
|
HP-02-006-200-00065400/378
(BHALEI)
|
1302006200NRG24Z060120240773379
|
08/02/2024
|
Seema Devi
|
1302006200WL024290
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767204
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Salooni
|
HP-02-006-200-00065400/379
(BHALEI)
|
1302006200NRG24Z060120240773380
|
08/02/2024
|
Lakshmi devi
|
1302006200WL024290
|
Lakshmi devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767364
|
|
LAXMI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Salooni
|
HP-02-006-200-00065400/399
(BHALEI)
|
1302006200NRG24Z060120240773348
|
08/02/2024
|
Indu Bala
|
1302006200WL024289
|
Indu Bala
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889767906
|
|
INDU BALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Salooni
|
HP-02-006-200-00065400/399
(BHALEI)
|
1302006200NRG24Z060120240773347
|
08/02/2024
|
Manoj Kumar
|
1302006200WL024289
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889767429
|
|
MANOJ KUMAR SO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Salooni
|
HP-02-006-200-00065500/142
(BHALEI)
|
1302006200NRG24Z060120240773295
|
08/02/2024
|
Parveen Kumar
|
1302006200WL024287
|
Parveen Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767136
|
|
PRAVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Salooni
|
HP-02-006-200-00065700/101
(BHALEI)
|
1302006200NRG24Z060120240773350
|
08/02/2024
|
Amar Chand
|
1302006200WL024289
|
Amar Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767144
|
|
AMAR CHAND S/O SH. PIPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Salooni
|
HP-02-006-200-00065700/109
(BHALEI)
|
1302006200NRG24Z060120240773351
|
08/02/2024
|
Chaman Lal
|
1302006200WL024289
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768149
|
|
CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Salooni
|
HP-02-006-200-00065700/112
(BHALEI)
|
1302006200NRG24Z060120240773352
|
08/02/2024
|
Kamla
|
1302006200WL024289
|
Kamla
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768148
|
|
KAMLA DEVI WO GURUCHARAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Salooni
|
HP-02-006-200-00065700/171
(BHALEI)
|
1302006200NRG24Z060120240773354
|
08/02/2024
|
Ashu devi
|
1302006200WL024289
|
Ashu devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889767120
|
|
ASHU DEVI W/O SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Salooni
|
HP-02-006-200-00065700/24
(BHALEI)
|
1302006200NRG24Z060120240773357
|
08/02/2024
|
Chaman Singh
|
1302006200WL024289
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767188
|
|
CHAMAN SINGH SO GHINDAR RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Salooni
|
HP-02-006-200-00065700/28
(BHALEI)
|
1302006200NRG24Z060120240773358
|
08/02/2024
|
sarso
|
1302006200WL024289
|
sarso
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767132
|
|
SARSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Salooni
|
HP-02-006-200-00065700/330
(BHALEI)
|
1302006200NRG24Z060120240773359
|
08/02/2024
|
Pinki Devi
|
1302006200WL024289
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767597
|
|
PINKI DEVI W/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Salooni
|
HP-02-006-200-00065700/433
(BHALEI)
|
1302006200NRG24Z060120240773360
|
08/02/2024
|
Neeta
|
1302006200WL024289
|
Neeta
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767118
|
|
NITA WO DHARMINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Salooni
|
HP-02-006-200-00065700/503
(BHALEI)
|
1302006200NRG24Z060120240773361
|
08/02/2024
|
Neelam
|
1302006200WL024289
|
Neelam
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767626
|
|
NEELAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Salooni
|
HP-02-006-200-00065700/51
(BHALEI)
|
1302006200NRG24Z060120240773362
|
08/02/2024
|
Kehro Ram
|
1302006200WL024289
|
Kehro Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889768846
|
|
KEHRO RAM S/O SIDH
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Salooni
|
HP-02-006-220-00047700/1118
(KIHAR)
|
1302006220NRG24Z050120240764286
|
08/02/2024
|
Priya
|
1302006220WL024043
|
Priya
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767751
|
|
PRIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Salooni
|
HP-02-006-220-00047700/1119
(KIHAR)
|
1302006220NRG24Z050120240764287
|
08/02/2024
|
Anil Kumar
|
1302006220WL024043
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767760
|
|
ANIL KUMAR SO BYASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Salooni
|
HP-02-006-220-00047700/395
(KIHAR)
|
1302006220NRG24Z050120240764058
|
08/02/2024
|
Rekha Devi
|
1302006220WL024035
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767750
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Salooni
|
HP-02-006-220-00047700/689
(KIHAR)
|
1302006220NRG24Z050120240764063
|
08/02/2024
|
Babli
|
1302006220WL024035
|
Babli
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767740
|
|
BABLI DEVI W/O UTTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Salooni
|
HP-02-006-220-00047700/735
(KIHAR)
|
1302006220NRG24Z050120240764064
|
08/02/2024
|
Bhoto
|
1302006220WL024035
|
Bhoto
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767747
|
|
BHOTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Salooni
|
HP-02-006-220-00047700/748
(KIHAR)
|
1302006220NRG24Z050120240764291
|
08/02/2024
|
Devki
|
1302006220WL024043
|
Devki
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767706
|
|
DEVKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Salooni
|
HP-02-006-220-00047700/929
(KIHAR)
|
1302006220NRG24Z050120240764065
|
08/02/2024
|
Usha Devi
|
1302006220WL024035
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767696
|
|
USHA DEVI W/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Salooni
|
HP-02-006-220-00047700/931
(KIHAR)
|
1302006220NRG24Z040120240751544
|
08/02/2024
|
Kanchan
|
1302006220WL023582
|
Kanchan
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767742
|
|
KANCHAN W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Salooni
|
HP-02-006-220-00047700/982
(KIHAR)
|
1302006220NRG24Z050120240764066
|
08/02/2024
|
Bhupender Kumar
|
1302006220WL024035
|
Bhupender Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767718
|
|
BHUPENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Salooni
|
HP-02-006-220-00047700/982
(KIHAR)
|
1302006220NRG24Z050120240764067
|
08/02/2024
|
Ishrawati
|
1302006220WL024035
|
Ishrawati
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767709
|
|
ISHRAWATI
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Salooni
|
HP-02-006-220-00047700/989
(KIHAR)
|
1302006220NRG24Z050120240764068
|
08/02/2024
|
Dharam Singh
|
1302006220WL024035
|
Dharam Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767724
|
|
DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Salooni
|
HP-02-006-220-00047800/1013
(KIHAR)
|
1302006220NRG24Z040120240751545
|
08/02/2024
|
Darshna Kumari
|
1302006220WL023582
|
Darshna Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767707
|
|
DARSHNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Salooni
|
HP-02-006-220-00047800/1022
(KIHAR)
|
1302006220NRG24Z040120240751546
|
08/02/2024
|
Dhano
|
1302006220WL023582
|
Dhano
|
00159
|
PUNB0HPGB04
|
74
|
74
|
Processed
|
16/03/2024
|
|
1889767734
|
|
DHANO D/O SH SARDAR MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Salooni
|
HP-02-006-220-00047800/1027
(KIHAR)
|
1302006220NRG24Z050120240764193
|
08/02/2024
|
Gulsheena
|
1302006220WL024040
|
Gulsheena
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767731
|
|
GULSHEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Salooni
|
HP-02-006-220-00047800/1045
(KIHAR)
|
1302006220NRG24Z040120240751548
|
08/02/2024
|
Asha
|
1302006220WL023582
|
Asha
|
00159
|
PUNB0HPGB04
|
74
|
74
|
Processed
|
16/03/2024
|
|
1889767732
|
|
ASHA DO MUSTAFA
|
UCO BANK(607066)
|
|
196
|
Salooni
|
HP-02-006-220-00047800/1071
(KIHAR)
|
1302006220NRG24Z040120240751549
|
08/02/2024
|
Santosh kumar
|
1302006220WL023582
|
Santosh kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767759
|
|
SANTOSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Salooni
|
HP-02-006-220-00047800/34
(KIHAR)
|
1302006220NRG24Z040120240751552
|
08/02/2024
|
Fatma
|
1302006220WL023582
|
Fatma
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767761
|
|
FATO W/O IKBAL MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Salooni
|
HP-02-006-220-00047800/729
(KIHAR)
|
1302006220NRG24Z040120240751719
|
08/02/2024
|
Dharshna
|
1302006220WL023584
|
Dharshna
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767703
|
|
DARSHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-220-00047800/911
(KIHAR)
|
1302006220NRG24Z040120240751562
|
08/02/2024
|
Darshan Kumar
|
1302006220WL023582
|
Darshan Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767723
|
|
DARSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Salooni
|
HP-02-006-220-00047800/952
(KIHAR)
|
1302006220NRG24Z040120240751565
|
08/02/2024
|
Shanti Devi
|
1302006220WL023582
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767744
|
|
SHANTI DEVI W/O SANJAY
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Salooni
|
HP-02-006-220-00047800/953
(KIHAR)
|
1302006220NRG24Z040120240751566
|
08/02/2024
|
Hillo Devi
|
1302006220WL023582
|
Hillo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767743
|
|
HILLO DEVI D/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Salooni
|
HP-02-006-220-00048600/599
(KIHAR)
|
1302006220NRG24Z040120240751730
|
08/02/2024
|
Mamta
|
1302006220WL023584
|
Mamta
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767710
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Salooni
|
HP-02-006-220-00048900/1011
(KIHAR)
|
1302006220NRG24Z050120240764071
|
08/02/2024
|
Hanso
|
1302006220WL024035
|
Hanso
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767738
|
|
HANSO S/O DOGRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Salooni
|
HP-02-006-220-00048900/1015
(KIHAR)
|
1302006220NRG24Z050120240768428
|
08/02/2024
|
Farida
|
1302006220WL024164
|
Farida
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767701
|
|
FARIDA BEGUM W/O JAVED AKHTAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Salooni
|
HP-02-006-220-00048900/1016
(KIHAR)
|
1302006220NRG24Z050120240768429
|
08/02/2024
|
Parveena
|
1302006220WL024164
|
Parveena
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767752
|
|
PARVEENA WO SALEEM AKHTAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Salooni
|
HP-02-006-220-00048900/1038
(KIHAR)
|
1302006220NRG24Z050120240763991
|
08/02/2024
|
Rasheed Muhammad
|
1302006220WL024033
|
Rasheed Muhammad
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767753
|
|
RASHEED MOHD S O HUSSAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Salooni
|
HP-02-006-220-00048900/1038
(KIHAR)
|
1302006220NRG24Z050120240763992
|
08/02/2024
|
Sameera Begum
|
1302006220WL024033
|
Sameera Begum
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767730
|
|
SAMEERA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Salooni
|
HP-02-006-220-00048900/1048
(KIHAR)
|
1302006220NRG24Z040120240751736
|
08/02/2024
|
Surender
|
1302006220WL023584
|
Surender
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767713
|
|
SURENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Salooni
|
HP-02-006-220-00048900/1053
(KIHAR)
|
1302006220NRG24Z050120240763993
|
08/02/2024
|
Imran
|
1302006220WL024033
|
Imran
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767733
|
|
IMRAN SO JUME DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Salooni
|
HP-02-006-220-00048900/1123
(KIHAR)
|
1302006220NRG24Z050120240768431
|
08/02/2024
|
Muhammad Shahzad
|
1302006220WL024164
|
Muhammad Shahzad
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767757
|
|
MUHAMMAD SHAHZAD
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Salooni
|
HP-02-006-220-00048900/1124
(KIHAR)
|
1302006220NRG24Z050120240768432
|
08/02/2024
|
Azad
|
1302006220WL024164
|
Azad
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889767736
|
|
AZAD SO TAJDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Salooni
|
HP-02-006-220-00048900/163
(KIHAR)
|
1302006220NRG24Z050120240768433
|
08/02/2024
|
Jetnnu
|
1302006220WL024164
|
Jetnnu
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889767721
|
|
JAITUNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Salooni
|
HP-02-006-220-00048900/286
(KIHAR)
|
1302006220NRG24Z040120240751575
|
08/02/2024
|
Bhartu
|
1302006220WL023582
|
Bhartu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767722
|
|
BHARTHU
|
UCO BANK(607066)
|
|
214
|
Salooni
|
HP-02-006-220-00048900/375
(KIHAR)
|
1302006220NRG24Z050120240763998
|
08/02/2024
|
Fajola
|
1302006220WL024033
|
Fajola
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767708
|
|
FAJALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Salooni
|
HP-02-006-220-00048900/421
(KIHAR)
|
1302006220NRG24Z050120240764075
|
08/02/2024
|
Shimllo
|
1302006220WL024035
|
Shimllo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767716
|
|
SIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Salooni
|
HP-02-006-220-00048900/437
(KIHAR)
|
1302006220NRG24Z040120240751580
|
08/02/2024
|
Chama
|
1302006220WL023582
|
Chama
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767728
|
|
CHAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Salooni
|
HP-02-006-220-00048900/454
(KIHAR)
|
1302006220NRG24Z050120240764076
|
08/02/2024
|
Uma
|
1302006220WL024035
|
Uma
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767739
|
|
UMA W/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Salooni
|
HP-02-006-220-00048900/616
(KIHAR)
|
1302006220NRG24Z040120240751746
|
08/02/2024
|
Mena
|
1302006220WL023584
|
Mena
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767720
|
|
MAINA W/O MULKH RAJ
|
UCO BANK(607066)
|
|
219
|
Salooni
|
HP-02-006-220-00048900/617
(KIHAR)
|
1302006220NRG24Z040120240751747
|
08/02/2024
|
Lalta
|
1302006220WL023584
|
Lalta
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767755
|
|
LALTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Salooni
|
HP-02-006-220-00048900/620
(KIHAR)
|
1302006220NRG24Z050120240764082
|
08/02/2024
|
Rato
|
1302006220WL024035
|
Rato
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767715
|
|
RATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Salooni
|
HP-02-006-220-00048900/624
(KIHAR)
|
1302006220NRG24Z040120240751748
|
08/02/2024
|
Lachhi
|
1302006220WL023584
|
Lachhi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767695
|
|
LACHHI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Salooni
|
HP-02-006-220-00048900/696
(KIHAR)
|
1302006220NRG24Z040120240751654
|
08/02/2024
|
Jenba
|
1302006220WL023583
|
Jenba
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767719
|
|
JAINVA
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Salooni
|
HP-02-006-220-00048900/741
(KIHAR)
|
1302006220NRG24Z040120240751587
|
08/02/2024
|
Jarina
|
1302006220WL023582
|
Jarina
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767754
|
|
JARENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Salooni
|
HP-02-006-220-00048900/762
(KIHAR)
|
1302006220NRG24Z040120240751655
|
08/02/2024
|
Liyakt Ali
|
1302006220WL023583
|
Liyakt Ali
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889767727
|
|
LIYAKAT
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Salooni
|
HP-02-006-220-00048900/762
(KIHAR)
|
1302006220NRG24Z040120240751656
|
08/02/2024
|
Masuma
|
1302006220WL023583
|
Masuma
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889767725
|
|
MASUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Salooni
|
HP-02-006-220-00048900/804
(KIHAR)
|
1302006220NRG24Z040120240751589
|
08/02/2024
|
Malti
|
1302006220WL023582
|
Malti
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767712
|
|
MALTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Salooni
|
HP-02-006-220-00048900/871
(KIHAR)
|
1302006220NRG24Z040120240751590
|
08/02/2024
|
Higlo
|
1302006220WL023582
|
Higlo
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767699
|
|
HIGLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Salooni
|
HP-02-006-220-00048900/891
(KIHAR)
|
1302006220NRG24Z050120240768441
|
08/02/2024
|
Wahida
|
1302006220WL024164
|
Wahida
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767717
|
|
WAHIDA
|
UCO BANK(607066)
|
|
229
|
Salooni
|
HP-02-006-220-00048900/898
(KIHAR)
|
1302006220NRG24Z040120240751591
|
08/02/2024
|
Rajinder Kumar
|
1302006220WL023582
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767694
|
|
RAJINDER KUMAR S/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Salooni
|
HP-02-006-220-00048900/899
(KIHAR)
|
1302006220NRG24Z040120240751657
|
08/02/2024
|
Jume deen
|
1302006220WL023583
|
Jume deen
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889767741
|
|
JUME DEEN S/O NOOR MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Salooni
|
HP-02-006-220-00048900/945
(KIHAR)
|
1302006220NRG24Z040120240751592
|
08/02/2024
|
Kaku
|
1302006220WL023582
|
Kaku
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767702
|
|
KAKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Salooni
|
HP-02-006-220-00048900/949
(KIHAR)
|
1302006220NRG24Z040120240751752
|
08/02/2024
|
Prithvi Raj
|
1302006220WL023584
|
Prithvi Raj
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767704
|
|
PRITHVI RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Salooni
|
HP-02-006-220-00048900/990
(KIHAR)
|
1302006220NRG24Z040120240751594
|
08/02/2024
|
Mamta
|
1302006220WL023582
|
Mamta
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767745
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Salooni
|
HP-02-006-220-00049000/1000
(KIHAR)
|
1302006220NRG24Z040120240751774
|
08/02/2024
|
Ruksaana
|
1302006220WL023585
|
Ruksaana
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767711
|
|
RUKSAANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Salooni
|
HP-02-006-220-00049000/1001
(KIHAR)
|
1302006220NRG24Z040120240751775
|
08/02/2024
|
Shaina
|
1302006220WL023585
|
Shaina
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889767749
|
|
SHAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Salooni
|
HP-02-006-220-00049000/1005
(KIHAR)
|
1302006220NRG24Z040120240751659
|
08/02/2024
|
Sakeena
|
1302006220WL023583
|
Sakeena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767756
|
|
SAKEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Salooni
|
HP-02-006-220-00049000/1056
(KIHAR)
|
1302006220NRG24Z040120240751753
|
08/02/2024
|
Javeeda
|
1302006220WL023584
|
Javeeda
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767737
|
|
JAVEEDA D/O ABDUL KAREEM
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Salooni
|
HP-02-006-220-00049000/1108
(KIHAR)
|
1302006220NRG24Z050120240764003
|
08/02/2024
|
Premo
|
1302006220WL024033
|
Premo
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767758
|
|
PREMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Salooni
|
HP-02-006-220-00049000/138
(KIHAR)
|
1302006220NRG24Z040120240751776
|
08/02/2024
|
Jarina
|
1302006220WL023585
|
Jarina
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767700
|
|
JAREENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Salooni
|
HP-02-006-220-00049000/33
(KIHAR)
|
1302006220NRG24Z040120240751596
|
08/02/2024
|
Jetnu
|
1302006220WL023582
|
Jetnu
|
00159
|
PUNB0HPGB04
|
69
|
69
|
Processed
|
16/03/2024
|
|
1889767693
|
|
JAITUNA W/O BHOTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-220-00049000/337
(KIHAR)
|
1302006220NRG24Z040120240751667
|
08/02/2024
|
Saleema
|
1302006220WL023583
|
Saleema
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767705
|
|
SALEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Salooni
|
HP-02-006-220-00049000/387
(KIHAR)
|
1302006220NRG24Z040120240751599
|
08/02/2024
|
Juna
|
1302006220WL023582
|
Juna
|
00159
|
PUNB0HPGB04
|
74
|
74
|
Processed
|
16/03/2024
|
|
1889767748
|
|
JUNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-220-00049000/584
(KIHAR)
|
1302006220NRG24Z040120240751602
|
08/02/2024
|
Gorkhi
|
1302006220WL023582
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767714
|
|
GORKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Salooni
|
HP-02-006-220-00049000/926
(KIHAR)
|
1302006220NRG24Z040120240751759
|
08/02/2024
|
Maina
|
1302006220WL023584
|
Maina
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767698
|
|
MAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Salooni
|
HP-02-006-220-00049000/926
(KIHAR)
|
1302006220NRG24Z040120240751758
|
08/02/2024
|
Mukesh Kumar
|
1302006220WL023584
|
Mukesh Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767697
|
|
MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Salooni
|
HP-02-006-220-00049000/976
(KIHAR)
|
1302006220NRG24Z040120240751783
|
08/02/2024
|
Manisha
|
1302006220WL023585
|
Manisha
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767726
|
|
MANISHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Salooni
|
HP-02-006-220-00050200/222
(KIHAR)
|
1302006220NRG24Z050120240764207
|
08/02/2024
|
Sumitra Devi
|
1302006220WL024040
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767746
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Salooni
|
HP-02-006-222-00053500/199
(LANOT)
|
1302006222NRG24Z050120240765543
|
08/02/2024
|
Naino Devi
|
1302006222WL024101
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
135
|
135
|
Processed
|
16/03/2024
|
|
1889768516
|
|
NAINO DEVI AND PRATAPU
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Salooni
|
HP-02-006-222-00053500/408
(LANOT)
|
1302006222NRG24Z040120240756852
|
08/02/2024
|
Poshpa
|
1302006222WL023800
|
Poshpa
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767454
|
|
PUSHPA W/O CHUNNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Salooni
|
HP-02-006-222-00053600/109
(LANOT)
|
1302006222NRG24Z050120240765562
|
08/02/2024
|
Naino
|
1302006222WL024101
|
Naino
|
00159
|
PUNB0HPGB04
|
45
|
45
|
Processed
|
16/03/2024
|
|
1889767394
|
|
NAINO DEVI W/O CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Salooni
|
HP-02-006-222-00053600/140
(LANOT)
|
1302006222NRG24Z040120240757096
|
08/02/2024
|
Chattro Ram
|
1302006222WL023804
|
Chattro Ram
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768137
|
|
CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-222-00053600/161
(LANOT)
|
1302006222NRG24Z050120240765569
|
08/02/2024
|
HUMA DEVI
|
1302006222WL024101
|
HUMA DEVI
|
00159
|
PUNB0HPGB04
|
135
|
135
|
Processed
|
16/03/2024
|
|
1889767437
|
|
HUMA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Salooni
|
HP-02-006-222-00053600/187
(LANOT)
|
1302006222NRG24Z050120240765570
|
08/02/2024
|
Savitri Devi
|
1302006222WL024101
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
150
|
150
|
Processed
|
16/03/2024
|
|
1889767894
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Salooni
|
HP-02-006-222-00053600/270
(LANOT)
|
1302006222NRG24Z050120240765578
|
08/02/2024
|
Vinta
|
1302006222WL024101
|
Vinta
|
00159
|
PUNB0HPGB04
|
150
|
150
|
Processed
|
16/03/2024
|
|
1889768869
|
|
BINTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Salooni
|
HP-02-006-222-00053600/352
(LANOT)
|
1302006222NRG24Z050120240765588
|
08/02/2024
|
Jeevna
|
1302006222WL024101
|
Jeevna
|
00159
|
PUNB0HPGB04
|
150
|
150
|
Processed
|
16/03/2024
|
|
1889767438
|
|
JEEVNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Salooni
|
HP-02-006-222-00053600/396
(LANOT)
|
1302006222NRG24Z050120240765591
|
08/02/2024
|
Naino Devi
|
1302006222WL024101
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
120
|
120
|
Processed
|
16/03/2024
|
|
1889767133
|
|
NAINO DEVI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Salooni
|
HP-02-006-222-00053600/449
(LANOT)
|
1302006222NRG24Z050120240765594
|
08/02/2024
|
MEENA DEVI
|
1302006222WL024101
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
90
|
90
|
Processed
|
16/03/2024
|
|
1889767302
|
|
MEENA DEVI D/O SH GHINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-222-00053600/505
(LANOT)
|
1302006222NRG24Z040120240757098
|
08/02/2024
|
Ravi Kumar
|
1302006222WL023804
|
Ravi Kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767392
|
|
RAVI KUMAR S/O PRATAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Salooni
|
HP-02-006-222-00053700/128
(LANOT)
|
1302006222NRG24Z040120240756701
|
08/02/2024
|
Huma
|
1302006222WL023795
|
Huma
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767112
|
|
HUMMA DEVI W/O CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-222-00053700/15
(LANOT)
|
1302006222NRG24Z040120240756714
|
08/02/2024
|
Himto
|
1302006222WL023796
|
Himto
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768883
|
|
HIMTU W/O SARSO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Salooni
|
HP-02-006-222-00053700/333
(LANOT)
|
1302006222NRG24Z040120240757140
|
08/02/2024
|
REKHA DEVI
|
1302006222WL023805
|
REKHA DEVI
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767134
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Salooni
|
HP-02-006-222-00053700/347
(LANOT)
|
1302006222NRG24Z040120240756703
|
08/02/2024
|
Kamal Kumar
|
1302006222WL023795
|
Kamal Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767406
|
|
KAMAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Salooni
|
HP-02-006-222-00053700/72
(LANOT)
|
1302006222NRG24Z040120240756721
|
08/02/2024
|
Nared
|
1302006222WL023796
|
Nared
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768517
|
|
NARAD RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Salooni
|
HP-02-006-222-00053800/104
(LANOT)
|
1302006222NRG24Z040120240756807
|
08/02/2024
|
Geasu
|
1302006222WL023798
|
Geasu
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767436
|
|
GAISO W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Salooni
|
HP-02-006-222-00053800/66
(LANOT)
|
1302006222NRG24Z040120240757101
|
08/02/2024
|
Naro Devi
|
1302006222WL023804
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889767226
|
|
NARO DEVI W/O SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Salooni
|
HP-02-006-222-00053800/66
(LANOT)
|
1302006222NRG24Z040120240757100
|
08/02/2024
|
Singh
|
1302006222WL023804
|
Singh
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768515
|
|
SINGH S/O BHAGNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Salooni
|
HP-02-006-224-00056600/202
(MANJEER)
|
1302006224NRG24Z070120240787141
|
08/02/2024
|
Suman Kumari
|
1302006224WL024805
|
Suman Kumari
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768176
|
|
SUMAN KUMARI W/O SH BALKRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Salooni
|
HP-02-006-224-00056600/503
(MANJEER)
|
1302006224NRG24Z070120240787177
|
08/02/2024
|
Pushp Lata
|
1302006224WL024807
|
Pushp Lata
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767291
|
|
PUSHP LATA W/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Salooni
|
HP-02-006-224-00056600/503
(MANJEER)
|
1302006224NRG24Z070120240787176
|
08/02/2024
|
Rattan Chand
|
1302006224WL024807
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767356
|
|
RATTAN CHAND
|
HDFC BANK LTD(607152)
|
|
270
|
Salooni
|
HP-02-006-224-00056600/82
(MANJEER)
|
1302006224NRG24Z070120240787146
|
08/02/2024
|
Subhash
|
1302006224WL024805
|
Subhash
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767613
|
|
SUBHASH S/O KHEM RAJ
|
UNION BANK OF INDIA(508500)
|
|
271
|
Salooni
|
HP-02-006-224-00056600/92
(MANJEER)
|
1302006224NRG24Z070120240787178
|
08/02/2024
|
Praveen Kumar
|
1302006224WL024807
|
Praveen Kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767804
|
|
PRAVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Salooni
|
HP-02-006-224-00056700/491
(MANJEER)
|
1302006224NRG24Z070120240787147
|
08/02/2024
|
Narian Singh
|
1302006224WL024805
|
Narian Singh
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767423
|
|
NARAIN SINGH SON OF SH SHRIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Salooni
|
HP-02-006-224-00056700/492
(MANJEER)
|
1302006224NRG24Z070120240787148
|
08/02/2024
|
Chandar Kanta
|
1302006224WL024805
|
Chandar Kanta
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767348
|
|
CHANDER KANTA W/O SH SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Salooni
|
HP-02-006-224-00056700/505
(MANJEER)
|
1302006224NRG24Z070120240787165
|
08/02/2024
|
Kushla Devi
|
1302006224WL024806
|
Kushla Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767805
|
|
KUSHLA DEVI WO BALJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Salooni
|
HP-02-006-224-00058300/238
(MANJEER)
|
1302006224NRG24Z070120240787782
|
08/02/2024
|
Sarita Kumari
|
1302006224WL024829
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767140
|
|
SARITA KUMARI W/O NARINDER THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
276
|
Salooni
|
HP-02-006-224-00059100/248
(MANJEER)
|
1302006224NRG24Z070120240787786
|
08/02/2024
|
Seema
|
1302006224WL024829
|
Seema
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767390
|
|
SEEMA DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Salooni
|
HP-02-006-229-00050700/106
(PICHLA DIUR)
|
1302006229NRG24Z060120240773005
|
08/02/2024
|
Tek Chand
|
1302006229WL024278
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767141
|
|
TEK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Salooni
|
HP-02-006-229-00050700/136
(PICHLA DIUR)
|
1302006229NRG24Z060120240773006
|
08/02/2024
|
Bido
|
1302006229WL024278
|
Bido
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889767444
|
|
BIDO
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Salooni
|
HP-02-006-229-00050700/138
(PICHLA DIUR)
|
1302006229NRG24Z060120240773008
|
08/02/2024
|
Ram Dei
|
1302006229WL024278
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889767418
|
|
RAM DEI WO DOGRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Salooni
|
HP-02-006-229-00050700/149
(PICHLA DIUR)
|
1302006229NRG24Z060120240773009
|
08/02/2024
|
Kamlo Devi
|
1302006229WL024278
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768851
|
|
KAMLO W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Salooni
|
HP-02-006-229-00050700/151
(PICHLA DIUR)
|
1302006229NRG24Z060120240773010
|
08/02/2024
|
Hardei
|
1302006229WL024278
|
Hardei
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768839
|
|
HAR DEI W/O KESRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Salooni
|
HP-02-006-229-00050700/155
(PICHLA DIUR)
|
1302006229NRG24Z060120240773011
|
08/02/2024
|
Premo
|
1302006229WL024278
|
Premo
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767196
|
|
PREMA W/O TULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Salooni
|
HP-02-006-229-00050700/161
(PICHLA DIUR)
|
1302006229NRG24Z060120240773711
|
08/02/2024
|
Sham Lal
|
1302006229WL024299
|
Sham Lal
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767192
|
|
SHAAM LAL SO LOCHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Salooni
|
HP-02-006-229-00050700/161
(PICHLA DIUR)
|
1302006229NRG24Z060120240773012
|
08/02/2024
|
Sillo Devi
|
1302006229WL024278
|
Sillo Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767451
|
|
SILO AND SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Salooni
|
HP-02-006-229-00050700/169
(PICHLA DIUR)
|
1302006229NRG24Z060120240773013
|
08/02/2024
|
Beena Devi
|
1302006229WL024278
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767460
|
|
BEENA W/O JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Salooni
|
HP-02-006-229-00050700/171
(PICHLA DIUR)
|
1302006229NRG24Z060120240773014
|
08/02/2024
|
Champo Devi
|
1302006229WL024278
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767142
|
|
CHAMPO W/O BAL KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Salooni
|
HP-02-006-229-00050700/18
(PICHLA DIUR)
|
1302006229NRG24Z060120240773015
|
08/02/2024
|
Anjana Devi
|
1302006229WL024278
|
Anjana Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767447
|
|
ANJANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Salooni
|
HP-02-006-229-00050700/21
(PICHLA DIUR)
|
1302006229NRG24Z060120240773016
|
08/02/2024
|
Chammi
|
1302006229WL024278
|
Chammi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767410
|
|
CHAMMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Salooni
|
HP-02-006-229-00050700/227
(PICHLA DIUR)
|
1302006229NRG24Z060120240773017
|
08/02/2024
|
Devki
|
1302006229WL024278
|
Devki
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767407
|
|
DEVKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Salooni
|
HP-02-006-229-00050700/230
(PICHLA DIUR)
|
1302006229NRG24Z060120240773018
|
08/02/2024
|
Achhri
|
1302006229WL024278
|
Achhri
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768838
|
|
ACHHRI DO TULLA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Salooni
|
HP-02-006-229-00050700/236
(PICHLA DIUR)
|
1302006229NRG24Z060120240773019
|
08/02/2024
|
Chinalu Ram
|
1302006229WL024278
|
Chinalu Ram
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889767395
|
|
CHINALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Salooni
|
HP-02-006-229-00050700/237
(PICHLA DIUR)
|
1302006229NRG24Z060120240773712
|
08/02/2024
|
Kanto
|
1302006229WL024299
|
Kanto
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767409
|
|
KANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Salooni
|
HP-02-006-229-00050700/242
(PICHLA DIUR)
|
1302006229NRG24Z060120240773020
|
08/02/2024
|
Bhilo Ram
|
1302006229WL024278
|
Bhilo Ram
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768169
|
|
BHILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Salooni
|
HP-02-006-229-00050700/242
(PICHLA DIUR)
|
1302006229NRG24Z060120240773021
|
08/02/2024
|
Geeta Devi
|
1302006229WL024278
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767220
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Salooni
|
HP-02-006-229-00050700/261
(PICHLA DIUR)
|
1302006229NRG24Z040120240755909
|
08/02/2024
|
Jaiwanti
|
1302006229WL023765
|
Jaiwanti
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767458
|
|
JAIWANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Salooni
|
HP-02-006-229-00050700/28
(PICHLA DIUR)
|
1302006229NRG24Z060120240773022
|
08/02/2024
|
Dhani Ram
|
1302006229WL024278
|
Dhani Ram
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768837
|
|
DHANI RAM SO MAGHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Salooni
|
HP-02-006-229-00050700/284
(PICHLA DIUR)
|
1302006229NRG24Z040120240755910
|
08/02/2024
|
Jai Kishan
|
1302006229WL023765
|
Jai Kishan
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767630
|
|
JAY KISHAN S/O BHAGNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Salooni
|
HP-02-006-229-00050700/3
(PICHLA DIUR)
|
1302006229NRG24Z060120240773713
|
08/02/2024
|
Ram Kishan
|
1302006229WL024299
|
Ram Kishan
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768856
|
|
RAM KISHAN & SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Salooni
|
HP-02-006-229-00050700/31
(PICHLA DIUR)
|
1302006229NRG24Z060120240773023
|
08/02/2024
|
Kanto
|
1302006229WL024278
|
Kanto
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889768850
|
|
KANTO W/O DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Salooni
|
HP-02-006-229-00050700/318
(PICHLA DIUR)
|
1302006229NRG24Z060120240773024
|
08/02/2024
|
TIMRU
|
1302006229WL024278
|
TIMRU
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767449
|
|
MRS TIMRU
|
STATE BANK OF INDIA(508548)
|
|
301
|
Salooni
|
HP-02-006-229-00050700/319
(PICHLA DIUR)
|
1302006229NRG24Z040120240755618
|
08/02/2024
|
raveena
|
1302006229WL023737
|
raveena
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768512
|
|
RAVINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Salooni
|
HP-02-006-229-00050700/339
(PICHLA DIUR)
|
1302006229NRG24Z060120240773025
|
08/02/2024
|
Kamlo
|
1302006229WL024278
|
Kamlo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889767400
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Salooni
|
HP-02-006-229-00050700/34
(PICHLA DIUR)
|
1302006229NRG24Z060120240773026
|
08/02/2024
|
Naro Devi
|
1302006229WL024278
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767416
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Salooni
|
HP-02-006-229-00050700/361
(PICHLA DIUR)
|
1302006229NRG24Z060120240773714
|
08/02/2024
|
Om Prakash
|
1302006229WL024299
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768170
|
|
OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Salooni
|
HP-02-006-229-00050700/361
(PICHLA DIUR)
|
1302006229NRG24Z060120240773715
|
08/02/2024
|
Pooja
|
1302006229WL024299
|
Pooja
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767441
|
|
POOJA DEVI W/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Salooni
|
HP-02-006-229-00050700/372
(PICHLA DIUR)
|
1302006229NRG24Z060120240773027
|
08/02/2024
|
NOKHI
|
1302006229WL024278
|
NOKHI
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767402
|
|
NOKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Salooni
|
HP-02-006-229-00050700/379
(PICHLA DIUR)
|
1302006229NRG24Z040120240755911
|
08/02/2024
|
Khem Raj
|
1302006229WL023765
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767632
|
|
MR KHEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
308
|
Salooni
|
HP-02-006-229-00050700/379
(PICHLA DIUR)
|
1302006229NRG24Z040120240755912
|
08/02/2024
|
Sushma
|
1302006229WL023765
|
Sushma
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767629
|
|
SUSHMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Salooni
|
HP-02-006-229-00050700/393
(PICHLA DIUR)
|
1302006229NRG24Z040120240755913
|
08/02/2024
|
KAUSHALYA
|
1302006229WL023765
|
KAUSHALYA
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767627
|
|
KAUSHALYA W/O BHUPINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Salooni
|
HP-02-006-229-00050700/397
(PICHLA DIUR)
|
1302006229NRG24Z040120240755620
|
08/02/2024
|
Seema
|
1302006229WL023737
|
Seema
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767443
|
|
SEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Salooni
|
HP-02-006-229-00050700/405
(PICHLA DIUR)
|
1302006229NRG24Z040120240755621
|
08/02/2024
|
Neeta
|
1302006229WL023737
|
Neeta
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767396
|
|
NEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Salooni
|
HP-02-006-229-00050700/415
(PICHLA DIUR)
|
1302006229NRG24Z060120240773028
|
08/02/2024
|
BABLI
|
1302006229WL024278
|
BABLI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767399
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Salooni
|
HP-02-006-229-00050700/419
(PICHLA DIUR)
|
1302006229NRG24Z060120240773029
|
08/02/2024
|
ANITA
|
1302006229WL024278
|
ANITA
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767442
|
|
ANITA D/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Salooni
|
HP-02-006-229-00050700/42
(PICHLA DIUR)
|
1302006229NRG24Z060120240773030
|
08/02/2024
|
Piar singh
|
1302006229WL024278
|
Piar singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768836
|
|
PYAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Salooni
|
HP-02-006-229-00050700/438
(PICHLA DIUR)
|
1302006229NRG24Z060120240773031
|
08/02/2024
|
Sapna
|
1302006229WL024278
|
Sapna
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889767448
|
|
SAPNA D/O JEEV RAM
|
UCO BANK(607066)
|
|
316
|
Salooni
|
HP-02-006-229-00050700/44
(PICHLA DIUR)
|
1302006229NRG24Z060120240773032
|
08/02/2024
|
Bimla
|
1302006229WL024278
|
Bimla
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767599
|
|
BIMLA DEVI AND CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Salooni
|
HP-02-006-229-00050700/441
(PICHLA DIUR)
|
1302006229NRG24Z040120240755914
|
08/02/2024
|
Chinalu
|
1302006229WL023765
|
Chinalu
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768164
|
|
CHINALOO
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Salooni
|
HP-02-006-229-00050700/441
(PICHLA DIUR)
|
1302006229NRG24Z040120240755915
|
08/02/2024
|
Pooja
|
1302006229WL023765
|
Pooja
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767405
|
|
POOJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Salooni
|
HP-02-006-229-00050700/445
(PICHLA DIUR)
|
1302006229NRG24Z060120240773033
|
08/02/2024
|
Kasso
|
1302006229WL024278
|
Kasso
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889767450
|
|
KASSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Salooni
|
HP-02-006-229-00050700/454
(PICHLA DIUR)
|
1302006229NRG24Z040120240755916
|
08/02/2024
|
Koshalya
|
1302006229WL023765
|
Koshalya
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767403
|
|
KAUSHLYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Salooni
|
HP-02-006-229-00050700/455
(PICHLA DIUR)
|
1302006229NRG24Z040120240755917
|
08/02/2024
|
Pushpa Devi
|
1302006229WL023765
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767404
|
|
PUSHPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Salooni
|
HP-02-006-229-00050700/470
(PICHLA DIUR)
|
1302006229NRG24Z040120240755625
|
08/02/2024
|
Dev Raj
|
1302006229WL023737
|
Dev Raj
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768165
|
|
DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Salooni
|
HP-02-006-229-00050700/470
(PICHLA DIUR)
|
1302006229NRG24Z040120240755626
|
08/02/2024
|
Suman Devi
|
1302006229WL023737
|
Suman Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767408
|
|
SUMAN DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Salooni
|
HP-02-006-229-00050700/477
(PICHLA DIUR)
|
1302006229NRG24Z060120240773036
|
08/02/2024
|
Khelko
|
1302006229WL024278
|
Khelko
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767446
|
|
KHELKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Salooni
|
HP-02-006-229-00050700/478
(PICHLA DIUR)
|
1302006229NRG24Z040120240755627
|
08/02/2024
|
Narender Kumar
|
1302006229WL023737
|
Narender Kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767425
|
|
NARENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Salooni
|
HP-02-006-229-00050700/479
(PICHLA DIUR)
|
1302006229NRG24Z040120240755591
|
08/02/2024
|
Basheer
|
1302006229WL023736
|
Basheer
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767419
|
|
BASHEER MUHAMMAD
|
BANK OF INDIA(508505)
|
|
327
|
Salooni
|
HP-02-006-229-00050700/479
(PICHLA DIUR)
|
1302006229NRG24Z040120240755592
|
08/02/2024
|
Khatuna
|
1302006229WL023736
|
Khatuna
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767413
|
|
KHATOONA
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Salooni
|
HP-02-006-229-00050700/480
(PICHLA DIUR)
|
1302006229NRG24Z040120240755628
|
08/02/2024
|
Hem Latta
|
1302006229WL023737
|
Hem Latta
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767628
|
|
HEM LATA D/O GEGAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Salooni
|
HP-02-006-229-00050700/481
(PICHLA DIUR)
|
1302006229NRG24Z060120240773037
|
08/02/2024
|
Hom Dei
|
1302006229WL024278
|
Hom Dei
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767424
|
|
HOM DEI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Salooni
|
HP-02-006-229-00050700/5
(PICHLA DIUR)
|
1302006229NRG24Z060120240773039
|
08/02/2024
|
Khemo Devi
|
1302006229WL024278
|
Khemo Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767452
|
|
KHEMO DEVI AND SOM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Salooni
|
HP-02-006-229-00050700/506
(PICHLA DIUR)
|
1302006229NRG24Z060120240773040
|
08/02/2024
|
Gujri
|
1302006229WL024278
|
Gujri
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767415
|
|
GUJRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Salooni
|
HP-02-006-229-00050700/526
(PICHLA DIUR)
|
1302006229NRG24Z060120240773716
|
08/02/2024
|
Neelam
|
1302006229WL024299
|
Neelam
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767729
|
|
NEELAM D/O PRITHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Salooni
|
HP-02-006-229-00050700/533
(PICHLA DIUR)
|
1302006229NRG24Z040120240755629
|
08/02/2024
|
Mohammad Yusuf
|
1302006229WL023737
|
Mohammad Yusuf
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767391
|
|
MOHD YUSUF S/O JAFRULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Salooni
|
HP-02-006-229-00050700/60
(PICHLA DIUR)
|
1302006229NRG24Z040120240755918
|
08/02/2024
|
Chattro Ram
|
1302006229WL023765
|
Chattro Ram
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768167
|
|
CHATRO RAM S/O BHAGNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Salooni
|
HP-02-006-229-00050700/60
(PICHLA DIUR)
|
1302006229NRG24Z040120240755919
|
08/02/2024
|
Dishu
|
1302006229WL023765
|
Dishu
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768887
|
|
DISHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Salooni
|
HP-02-006-229-00050700/82
(PICHLA DIUR)
|
1302006229NRG24Z060120240773041
|
08/02/2024
|
Neelma
|
1302006229WL024278
|
Neelma
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767397
|
|
NEELMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Salooni
|
HP-02-006-229-00050700/88
(PICHLA DIUR)
|
1302006229NRG24Z060120240773043
|
08/02/2024
|
Beena
|
1302006229WL024278
|
Beena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768840
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Salooni
|
HP-02-006-229-00050700/94
(PICHLA DIUR)
|
1302006229NRG24Z060120240773718
|
08/02/2024
|
Chelo
|
1302006229WL024299
|
Chelo
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767143
|
|
CHELO DEVI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Salooni
|
HP-02-006-229-00050700/94
(PICHLA DIUR)
|
1302006229NRG24Z060120240773717
|
08/02/2024
|
Chunni lal
|
1302006229WL024299
|
Chunni lal
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767137
|
|
CHUNI LAL AND CHELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Salooni
|
HP-02-006-229-00052100/107
(PICHLA DIUR)
|
1302006229NRG24Z060120240773044
|
08/02/2024
|
khelki
|
1302006229WL024278
|
khelki
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767614
|
|
KHELKU W/O KHAJANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Salooni
|
HP-02-006-229-00052100/191
(PICHLA DIUR)
|
1302006229NRG24Z050120240764998
|
08/02/2024
|
Hingula
|
1302006229WL024082
|
Hingula
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767459
|
|
HINGULA
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Salooni
|
HP-02-006-229-00052100/225
(PICHLA DIUR)
|
1302006229NRG24Z050120240764999
|
08/02/2024
|
Babli
|
1302006229WL024082
|
Babli
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767412
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Salooni
|
HP-02-006-229-00052100/23
(PICHLA DIUR)
|
1302006229NRG24Z050120240765000
|
08/02/2024
|
Kanto Devi
|
1302006229WL024082
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768876
|
|
KANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Salooni
|
HP-02-006-229-00052100/238
(PICHLA DIUR)
|
1302006229NRG24Z040120240755630
|
08/02/2024
|
DESH RAJ
|
1302006229WL023737
|
DESH RAJ
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767146
|
|
DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Salooni
|
HP-02-006-229-00052100/238
(PICHLA DIUR)
|
1302006229NRG24Z040120240755631
|
08/02/2024
|
TIMBRU
|
1302006229WL023737
|
TIMBRU
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767401
|
|
TIMBRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Salooni
|
HP-02-006-229-00052100/283
(PICHLA DIUR)
|
1302006229NRG24Z050120240765001
|
08/02/2024
|
Dolki
|
1302006229WL024082
|
Dolki
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889767195
|
|
DHOLKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Salooni
|
HP-02-006-229-00052100/378
(PICHLA DIUR)
|
1302006229NRG24Z050120240765002
|
08/02/2024
|
Nasreena
|
1302006229WL024082
|
Nasreena
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767414
|
|
NASREENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Salooni
|
HP-02-006-229-00052100/409
(PICHLA DIUR)
|
1302006229NRG24Z050120240765003
|
08/02/2024
|
HOMA DEVI
|
1302006229WL024082
|
HOMA DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767457
|
|
HOMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Salooni
|
HP-02-006-229-00052100/45
(PICHLA DIUR)
|
1302006229NRG24Z050120240765004
|
08/02/2024
|
Ramesh Kumar
|
1302006229WL024082
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767393
|
|
RAMESH CHAND S/O DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Salooni
|
HP-02-006-229-00052100/495
(PICHLA DIUR)
|
1302006229NRG24Z050120240765005
|
08/02/2024
|
Neelma
|
1302006229WL024082
|
Neelma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767411
|
|
NEELMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Salooni
|
HP-02-006-229-00052100/524
(PICHLA DIUR)
|
1302006229NRG24Z050120240765006
|
08/02/2024
|
Janki
|
1302006229WL024082
|
Janki
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767417
|
|
JANKI WO NARESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Salooni
|
HP-02-006-229-00052100/58
(PICHLA DIUR)
|
1302006229NRG24Z050120240765008
|
08/02/2024
|
Jasoda
|
1302006229WL024082
|
Jasoda
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767129
|
|
JASODA
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Salooni
|
HP-02-006-229-00052100/74
(PICHLA DIUR)
|
1302006229NRG24Z050120240765009
|
08/02/2024
|
Rattani
|
1302006229WL024082
|
Rattani
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768841
|
|
RATNI DEVI W/O MELA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Salooni
|
HP-02-006-229-00052100/92
(PICHLA DIUR)
|
1302006229NRG24Z050120240765010
|
08/02/2024
|
Dharam singh
|
1302006229WL024082
|
Dharam singh
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889767130
|
|
DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Salooni
|
HP-02-006-229-00053300/118
(PICHLA DIUR)
|
1302006229NRG24Z040120240755595
|
08/02/2024
|
Jasdei
|
1302006229WL023736
|
Jasdei
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889768521
|
|
JAS DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Salooni
|
HP-02-006-229-00053300/118
(PICHLA DIUR)
|
1302006229NRG24Z040120240755594
|
08/02/2024
|
Singh Ram
|
1302006229WL023736
|
Singh Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889767426
|
|
SINGH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Salooni
|
HP-02-006-229-00053300/141
(PICHLA DIUR)
|
1302006229NRG24Z040120240755893
|
08/02/2024
|
Khorsha
|
1302006229WL023764
|
Khorsha
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767633
|
|
KHURSHIDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Salooni
|
HP-02-006-229-00053300/195
(PICHLA DIUR)
|
1302006229NRG24Z070120240789499
|
08/02/2024
|
Hameeda
|
1302006229WL024874
|
Hameeda
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768532
|
|
HAMIDA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Salooni
|
HP-02-006-229-00053300/221
(PICHLA DIUR)
|
1302006229NRG24Z070120240789500
|
08/02/2024
|
Hansni
|
1302006229WL024874
|
Hansni
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768171
|
|
HASANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Salooni
|
HP-02-006-229-00053300/244
(PICHLA DIUR)
|
1302006229NRG24Z040120240755596
|
08/02/2024
|
Brij Lal
|
1302006229WL023736
|
Brij Lal
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889768875
|
|
BRIJ LAL S/O CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Salooni
|
HP-02-006-229-00053300/244
(PICHLA DIUR)
|
1302006229NRG24Z040120240755597
|
08/02/2024
|
Seema
|
1302006229WL023736
|
Seema
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889768522
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Salooni
|
HP-02-006-229-00053300/251
(PICHLA DIUR)
|
1302006229NRG24Z070120240789501
|
08/02/2024
|
Bakhti
|
1302006229WL024874
|
Bakhti
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768166
|
|
VAKHTI W/O SATAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Salooni
|
HP-02-006-229-00053300/272
(PICHLA DIUR)
|
1302006229NRG24Z040120240755894
|
08/02/2024
|
Shabir
|
1302006229WL023764
|
Shabir
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767422
|
|
SHABEER S/O GULAM NAVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Salooni
|
HP-02-006-229-00053300/316
(PICHLA DIUR)
|
1302006229NRG24Z040120240755895
|
08/02/2024
|
Fatma
|
1302006229WL023764
|
Fatma
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767421
|
|
FATIMA BEGUM W/O DAWAT ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Salooni
|
HP-02-006-229-00053300/346
(PICHLA DIUR)
|
1302006229NRG24Z040120240755632
|
08/02/2024
|
Kayum
|
1302006229WL023737
|
Kayum
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767420
|
|
MR QUEM MOHAMMAD SO IQBAL MOHD
|
STATE BANK OF INDIA(508548)
|
|
366
|
Salooni
|
HP-02-006-229-00053300/346
(PICHLA DIUR)
|
1302006229NRG24Z040120240755633
|
08/02/2024
|
Sameena
|
1302006229WL023737
|
Sameena
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768172
|
|
SAMEEMA BEGUM W/O QUEM MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Salooni
|
HP-02-006-229-00053300/364
(PICHLA DIUR)
|
1302006229NRG24Z070120240789503
|
08/02/2024
|
Rajeena
|
1302006229WL024874
|
Rajeena
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767201
|
|
RAJIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Salooni
|
HP-02-006-229-00053300/374
(PICHLA DIUR)
|
1302006229NRG24Z040120240755635
|
08/02/2024
|
Haleema
|
1302006229WL023737
|
Haleema
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767883
|
|
HALEEMA D/O MAZEED
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Salooni
|
HP-02-006-229-00053300/374
(PICHLA DIUR)
|
1302006229NRG24Z040120240755634
|
08/02/2024
|
Sadik Ali
|
1302006229WL023737
|
Sadik Ali
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768168
|
|
SADAK ALI S/0 RASHIDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Salooni
|
HP-02-006-229-00053300/399
(PICHLA DIUR)
|
1302006229NRG24Z040120240755897
|
08/02/2024
|
Nasima
|
1302006229WL023764
|
Nasima
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767445
|
|
NASEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Salooni
|
HP-02-006-229-00053300/399
(PICHLA DIUR)
|
1302006229NRG24Z040120240755896
|
08/02/2024
|
Sudam Husain
|
1302006229WL023764
|
Sudam Husain
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767631
|
|
SUDAM HUSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Salooni
|
HP-02-006-229-00053300/40
(PICHLA DIUR)
|
1302006229NRG24Z070120240789505
|
08/02/2024
|
Hameeda
|
1302006229WL024874
|
Hameeda
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767131
|
|
HAMIDA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Salooni
|
HP-02-006-229-00053300/40
(PICHLA DIUR)
|
1302006229NRG24Z070120240789504
|
08/02/2024
|
Rajdeen
|
1302006229WL024874
|
Rajdeen
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767398
|
|
RAJDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
374
|
Salooni
|
HP-02-006-229-02016700/190
(PICHLA DIUR)
|
1302006229NRG24Z040120240755637
|
08/02/2024
|
AMINA
|
1302006229WL023737
|
AMINA
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768888
|
|
AMINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Salooni
|
HP-02-006-229-02016700/190
(PICHLA DIUR)
|
1302006229NRG24Z040120240755636
|
08/02/2024
|
Shrif Mohd
|
1302006229WL023737
|
Shrif Mohd
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767139
|
|
SHARIF MOHD S/O NOOR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Salooni
|
HP-02-006-231-00057100/834
(SALOONI)
|
1302006231NRG24Z060120240777235
|
08/02/2024
|
Maheshwari
|
1302006231WL024420
|
Maheshwari
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767806
|
|
MAHESHWARI WO KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Salooni
|
HP-02-006-231-00057100/936
(SALOONI)
|
1302006231NRG24Z060120240777239
|
08/02/2024
|
Meenakshi
|
1302006231WL024420
|
Meenakshi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767803
|
|
MEENAKSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Salooni
|
HP-02-006-232-00049800/116
(SALWAN)
|
1302006232NRG24Z060120240777262
|
08/02/2024
|
Manoj kumar
|
1302006232WL024421
|
Manoj kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767223
|
|
MANOJ KUMAR S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Salooni
|
HP-02-006-232-00049800/116
(SALWAN)
|
1302006232NRG24Z060120240777263
|
08/02/2024
|
Preetu Devi
|
1302006232WL024421
|
Preetu Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768895
|
|
PRITU DEVI WO MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Salooni
|
HP-02-006-232-00049800/183
(SALWAN)
|
1302006232NRG24Z060120240778419
|
08/02/2024
|
Chamko
|
1302006232WL024455
|
Chamko
|
00159
|
PUNB0HPGB04
|
19
|
19
|
Processed
|
16/03/2024
|
|
1889768505
|
|
CHHAMKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
381
|
Salooni
|
HP-02-006-232-00049800/185
(SALWAN)
|
1302006232NRG24Z060120240778420
|
08/02/2024
|
Mohinder Kumar
|
1302006232WL024455
|
Mohinder Kumar
|
00159
|
PUNB0HPGB04
|
19
|
19
|
Processed
|
16/03/2024
|
|
1889767219
|
|
MAHINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Salooni
|
HP-02-006-232-00049800/190
(SALWAN)
|
1302006232NRG24Z060120240778421
|
08/02/2024
|
maya
|
1302006232WL024455
|
maya
|
00159
|
PUNB0HPGB04
|
19
|
19
|
Processed
|
16/03/2024
|
|
1889768504
|
|
MANYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Salooni
|
HP-02-006-232-00049800/194
(SALWAN)
|
1302006232NRG24Z060120240778422
|
08/02/2024
|
Chand Ram
|
1302006232WL024455
|
Chand Ram
|
00159
|
PUNB0HPGB04
|
19
|
19
|
Processed
|
16/03/2024
|
|
1889767428
|
|
CHAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Salooni
|
HP-02-006-232-00049800/223
(SALWAN)
|
1302006232NRG24Z060120240778423
|
08/02/2024
|
Asha Devi
|
1302006232WL024455
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
17
|
17
|
Processed
|
16/03/2024
|
|
1889767432
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Salooni
|
HP-02-006-232-00049800/225
(SALWAN)
|
1302006232NRG24Z060120240778424
|
08/02/2024
|
Chamaru Ram
|
1302006232WL024455
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
19
|
19
|
Processed
|
16/03/2024
|
|
1889767598
|
|
CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Salooni
|
HP-02-006-232-00049800/267
(SALWAN)
|
1302006232NRG24Z060120240778460
|
08/02/2024
|
Desh Raj
|
1302006232WL024457
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767427
|
|
DES RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
387
|
Salooni
|
HP-02-006-232-00049800/267
(SALWAN)
|
1302006232NRG24Z060120240778461
|
08/02/2024
|
Pano Devi
|
1302006232WL024457
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768508
|
|
PANO DEVI W/O DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
388
|
Salooni
|
HP-02-006-232-00049800/289
(SALWAN)
|
1302006232NRG24Z060120240778425
|
08/02/2024
|
Reeta kumari
|
1302006232WL024455
|
Reeta kumari
|
00159
|
PUNB0HPGB04
|
19
|
19
|
Processed
|
16/03/2024
|
|
1889767189
|
|
REETA KUMARI W/O VIJAY SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Salooni
|
HP-02-006-232-00049800/291
(SALWAN)
|
1302006232NRG24Z060120240778426
|
08/02/2024
|
Radha Devi
|
1302006232WL024455
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
15
|
15
|
Processed
|
16/03/2024
|
|
1889768894
|
|
RADHA DEVI WO MAHESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
390
|
Salooni
|
HP-02-006-232-00049800/298
(SALWAN)
|
1302006232NRG24Z060120240778462
|
08/02/2024
|
Maheshi
|
1302006232WL024457
|
Maheshi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767190
|
|
MAHESHI DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
391
|
Salooni
|
HP-02-006-232-00049800/298
(SALWAN)
|
1302006232NRG24Z060120240778463
|
08/02/2024
|
Rajesh Kumar
|
1302006232WL024457
|
Rajesh Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767914
|
|
RAJESH KUMAR SO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Salooni
|
HP-02-006-232-00049800/349
(SALWAN)
|
1302006232NRG24Z060120240778428
|
08/02/2024
|
Bhanto Devi
|
1302006232WL024455
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
19
|
19
|
Processed
|
16/03/2024
|
|
1889767147
|
|
BHANTO DEVI WO AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Salooni
|
HP-02-006-232-00049800/36
(SALWAN)
|
1302006232NRG24Z060120240778429
|
08/02/2024
|
Gorakhi Devi
|
1302006232WL024455
|
Gorakhi Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889767121
|
|
GOREKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Salooni
|
HP-02-006-232-00049800/38
(SALWAN)
|
1302006232NRG24Z060120240778430
|
08/02/2024
|
Bimla
|
1302006232WL024455
|
Bimla
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889768144
|
|
BIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
395
|
Salooni
|
HP-02-006-232-00049800/40
(SALWAN)
|
1302006232NRG24Z060120240778431
|
08/02/2024
|
pyaro
|
1302006232WL024455
|
pyaro
|
00159
|
PUNB0HPGB04
|
19
|
19
|
Processed
|
16/03/2024
|
|
1889768146
|
|
PIARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
396
|
Salooni
|
HP-02-006-232-00049800/463
(SALWAN)
|
1302006232NRG24Z060120240778434
|
08/02/2024
|
Abhilash Kumar
|
1302006232WL024455
|
Abhilash Kumar
|
00159
|
PUNB0HPGB04
|
19
|
19
|
Processed
|
16/03/2024
|
|
1889767916
|
|
ABHILASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Salooni
|
HP-02-006-232-00049800/463
(SALWAN)
|
1302006232NRG24Z060120240778433
|
08/02/2024
|
Gorkhi
|
1302006232WL024455
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
19
|
19
|
Processed
|
16/03/2024
|
|
1889767915
|
|
GORKHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
398
|
Salooni
|
HP-02-006-232-00049800/53
(SALWAN)
|
1302006232NRG24Z060120240778435
|
08/02/2024
|
Silmo Devi
|
1302006232WL024455
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
17
|
17
|
Processed
|
16/03/2024
|
|
1889768143
|
|
SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
399
|
Salooni
|
HP-02-006-232-00049800/84
(SALWAN)
|
1302006232NRG24Z060120240778436
|
08/02/2024
|
Dhanita Devi
|
1302006232WL024455
|
Dhanita Devi
|
00159
|
PUNB0HPGB04
|
17
|
17
|
Processed
|
16/03/2024
|
|
1889768507
|
|
DHANITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
400
|
Salooni
|
HP-02-006-232-00049800/86
(SALWAN)
|
1302006232NRG24Z060120240777265
|
08/02/2024
|
Chet Ram
|
1302006232WL024421
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768147
|
|
CHAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Salooni
|
HP-02-006-232-00049800/87
(SALWAN)
|
1302006232NRG24Z060120240778437
|
08/02/2024
|
Desi
|
1302006232WL024455
|
Desi
|
00159
|
PUNB0HPGB04
|
19
|
19
|
Processed
|
16/03/2024
|
|
1889767434
|
|
DESI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Salooni
|
HP-02-006-232-00049800/88
(SALWAN)
|
1302006232NRG24Z060120240778466
|
08/02/2024
|
Bal Krishan
|
1302006232WL024457
|
Bal Krishan
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768145
|
|
BAL KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
403
|
Salooni
|
HP-02-006-232-00049800/89
(SALWAN)
|
1302006232NRG24Z060120240778467
|
08/02/2024
|
Bhilo Ram
|
1302006232WL024457
|
Bhilo Ram
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768509
|
|
BHEELO RAM S/O BARFI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Salooni
|
HP-02-006-235-00063600/195
(SIMNI)
|
1302006235NRG24Z060120240773219
|
08/02/2024
|
Juman
|
1302006235WL024285
|
Juman
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767203
|
|
JUMAN S/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
Salooni
|
HP-02-006-235-00063600/313
(SIMNI)
|
1302006235NRG24Z060120240773220
|
08/02/2024
|
Subhash Kumar
|
1302006235WL024285
|
Subhash Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767193
|
|
SUBASH KUMAR S/O CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
406
|
Salooni
|
HP-02-006-235-00063600/335
(SIMNI)
|
1302006235NRG24Z060120240773221
|
08/02/2024
|
Rakesh Kumar
|
1302006235WL024285
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768520
|
|
RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
407
|
Salooni
|
HP-02-006-235-00063600/337
(SIMNI)
|
1302006235NRG24Z060120240773222
|
08/02/2024
|
Guddo
|
1302006235WL024285
|
Guddo
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767217
|
|
GUDDO DEVI W/O BANKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
408
|
Salooni
|
HP-02-006-235-00063600/98
(SIMNI)
|
1302006235NRG24Z060120240773225
|
08/02/2024
|
Uttam Chand
|
1302006235WL024285
|
Uttam Chand
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768152
|
|
UTTAM CHAND SO MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
409
|
Salooni
|
HP-02-006-235-00063800/396
(SIMNI)
|
1302006235NRG24Z050120240768843
|
08/02/2024
|
Reeta
|
1302006235WL024173
|
Reeta
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889768835
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Salooni
|
HP-02-006-235-00063900/147
(SIMNI)
|
1302006235NRG24Z050120240768847
|
08/02/2024
|
Chen lal
|
1302006235WL024173
|
Chen lal
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889768158
|
|
CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
411
|
Salooni
|
HP-02-006-235-00063900/209
(SIMNI)
|
1302006235NRG24Z050120240768852
|
08/02/2024
|
Maya
|
1302006235WL024173
|
Maya
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889767687
|
|
MAYA WO SH HANSRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
412
|
Salooni
|
HP-02-006-235-00063900/210
(SIMNI)
|
1302006235NRG24Z050120240768853
|
08/02/2024
|
NIRMLA DEVI
|
1302006235WL024173
|
NIRMLA DEVI
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889767690
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Salooni
|
HP-02-006-235-00064000/1
(SIMNI)
|
1302006235NRG24Z060120240773232
|
08/02/2024
|
Sabitro
|
1302006235WL024285
|
Sabitro
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767215
|
|
SAVITRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
414
|
Salooni
|
HP-02-006-235-00064000/105
(SIMNI)
|
1302006235NRG24Z060120240773233
|
08/02/2024
|
Kishno
|
1302006235WL024285
|
Kishno
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767113
|
|
KISHANO S/O ACHRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Salooni
|
HP-02-006-235-00064000/253
(SIMNI)
|
1302006235NRG24Z060120240773235
|
08/02/2024
|
Chimanu
|
1302006235WL024285
|
Chimanu
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889768142
|
|
CHIMANU RAM S/O SALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
416
|
Salooni
|
HP-02-006-235-00064000/254
(SIMNI)
|
1302006235NRG24Z060120240773236
|
08/02/2024
|
Lambi
|
1302006235WL024285
|
Lambi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768151
|
|
LAMBI WO AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
417
|
Salooni
|
HP-02-006-235-00064000/262
(SIMNI)
|
1302006235NRG24Z060120240773239
|
08/02/2024
|
Boby
|
1302006235WL024285
|
Boby
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889767625
|
|
BOBY KUMARI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
418
|
Salooni
|
HP-02-006-235-00064000/262
(SIMNI)
|
1302006235NRG24Z060120240773238
|
08/02/2024
|
Manoj Kumar
|
1302006235WL024285
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889768519
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
Salooni
|
HP-02-006-235-00064000/274
(SIMNI)
|
1302006235NRG24Z060120240773240
|
08/02/2024
|
Asha Devi
|
1302006235WL024285
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768868
|
|
ASHA DEVI DALIP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
420
|
Salooni
|
HP-02-006-235-00064000/356
(SIMNI)
|
1302006235NRG24Z060120240773241
|
08/02/2024
|
kawero Devi
|
1302006235WL024285
|
kawero Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767611
|
|
SMT GHAPRO WO SH CHAMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
421
|
Salooni
|
HP-02-006-235-00064000/380
(SIMNI)
|
1302006235NRG24Z060120240773242
|
08/02/2024
|
Kala Ram
|
1302006235WL024285
|
Kala Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768160
|
|
KALA SO CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
422
|
Salooni
|
HP-02-006-235-00064000/416
(SIMNI)
|
1302006235NRG24Z060120240773243
|
08/02/2024
|
Dhobi Devi
|
1302006235WL024285
|
Dhobi Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889768141
|
|
DHOBI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
423
|
Salooni
|
HP-02-006-235-00064000/471
(SIMNI)
|
1302006235NRG24Z060120240773245
|
08/02/2024
|
Veena Kumari
|
1302006235WL024285
|
Veena Kumari
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767904
|
|
VEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
424
|
Salooni
|
HP-02-006-235-00064000/50
(SIMNI)
|
1302006235NRG24Z060120240773246
|
08/02/2024
|
Ghindro Ram
|
1302006235WL024285
|
Ghindro Ram
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768534
|
|
GHINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
425
|
Salooni
|
HP-02-006-235-00064000/514
(SIMNI)
|
1302006235NRG24Z060120240773248
|
08/02/2024
|
Sham Lal
|
1302006235WL024285
|
Sham Lal
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768157
|
|
SHAM LAL SO KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
426
|
Salooni
|
HP-02-006-235-00064000/525
(SIMNI)
|
1302006235NRG24Z060120240773249
|
08/02/2024
|
Rachna
|
1302006235WL024285
|
Rachna
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889767435
|
|
RACHNA DEVI WO SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
427
|
Salooni
|
HP-02-006-235-00064000/546
(SIMNI)
|
1302006235NRG24Z060120240773250
|
08/02/2024
|
Sapna Devi
|
1302006235WL024285
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768159
|
|
SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
428
|
Salooni
|
HP-02-006-235-00064000/57
(SIMNI)
|
1302006235NRG24Z060120240773252
|
08/02/2024
|
Beena
|
1302006235WL024285
|
Beena
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767123
|
|
VEENA DEVI W/O KALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
429
|
Salooni
|
HP-02-006-235-00064000/57
(SIMNI)
|
1302006235NRG24Z060120240773251
|
08/02/2024
|
Kala Ram
|
1302006235WL024285
|
Kala Ram
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768153
|
|
KALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
430
|
Salooni
|
HP-02-006-235-00064000/60
(SIMNI)
|
1302006235NRG24Z060120240773253
|
08/02/2024
|
Mangla
|
1302006235WL024285
|
Mangla
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768150
|
|
MANGLA DEVI W/O CHATAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
431
|
Salooni
|
HP-02-006-235-00064000/61
(SIMNI)
|
1302006235NRG24Z060120240773254
|
08/02/2024
|
Kala Ram
|
1302006235WL024285
|
Kala Ram
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889767924
|
|
KALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
432
|
Salooni
|
HP-02-006-235-00064000/634
(SIMNI)
|
1302006235NRG24Z060120240773255
|
08/02/2024
|
Balwant Singh
|
1302006235WL024285
|
Balwant Singh
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889767686
|
|
BALWANT SINGH SO SH KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
433
|
Salooni
|
HP-02-006-235-00064100/287
(SIMNI)
|
1302006235NRG24Z060120240773256
|
08/02/2024
|
Mahender Singh
|
1302006235WL024285
|
Mahender Singh
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768533
|
|
SH.MAHENDER SINGH S/O CHANDU LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
434
|
Salooni
|
HP-02-006-235-00064100/287
(SIMNI)
|
1302006235NRG24Z060120240773257
|
08/02/2024
|
nimo devi
|
1302006235WL024285
|
nimo devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768870
|
|
NIMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Salooni
|
HP-02-006-235-00064100/45
(SIMNI)
|
1302006235NRG24Z060120240773258
|
08/02/2024
|
Kushmo
|
1302006235WL024285
|
Kushmo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768526
|
|
KUSHMO DEVI W/O JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
436
|
Salooni
|
HP-02-006-235-02016900/165
(SIMNI)
|
1302006235NRG24Z060120240773259
|
08/02/2024
|
Boby Devi
|
1302006235WL024285
|
Boby Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889768518
|
|
BOBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Salooni
|
HP-02-006-235-02016900/238
(SIMNI)
|
1302006235NRG24Z060120240773261
|
08/02/2024
|
Nirjala devi
|
1302006235WL024285
|
Nirjala devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889767684
|
|
MR JARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
Salooni
|
HP-02-006-235-02016900/28
(SIMNI)
|
1302006235NRG24Z060120240773262
|
08/02/2024
|
Vidya Devi
|
1302006235WL024285
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889767897
|
|
VIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Salooni
|
HP-02-006-235-02016900/359
(SIMNI)
|
1302006235NRG24Z060120240773263
|
08/02/2024
|
Pano Devi
|
1302006235WL024285
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767685
|
|
PANO WO LATE SH FAKIR
|
HIMACHAL GRAMIN BANK(607140)
|
|
440
|
Salooni
|
HP-02-006-238-00059000/194
(SUNDLA)
|
1302006238NRG24Z070120240790897
|
08/02/2024
|
Hiunglya
|
1302006238WL024917
|
Hiunglya
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767388
|
|
MRS HIYUNGLA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Salooni
|
HP-02-006-238-00059000/196
(SUNDLA)
|
1302006238NRG24Z060120240784933
|
08/02/2024
|
Mahinderi Devi
|
1302006238WL024724
|
Mahinderi Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768514
|
|
MAHINDRO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
442
|
Salooni
|
HP-02-006-238-00059000/225
(SUNDLA)
|
1302006238NRG24Z070120240790898
|
08/02/2024
|
Banto Devi
|
1302006238WL024917
|
Banto Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767349
|
|
BANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
443
|
Salooni
|
HP-02-006-238-00059000/245
(SUNDLA)
|
1302006238NRG24Z060120240784934
|
08/02/2024
|
Bhilo Ram
|
1302006238WL024724
|
Bhilo Ram
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767381
|
|
BHILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
444
|
Salooni
|
HP-02-006-238-00059000/251
(SUNDLA)
|
1302006238NRG24Z070120240790899
|
08/02/2024
|
Geeta Devi
|
1302006238WL024917
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767893
|
|
GEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
445
|
Salooni
|
HP-02-006-238-00059000/288
(SUNDLA)
|
1302006238NRG24Z060120240784935
|
08/02/2024
|
Bhato
|
1302006238WL024724
|
Bhato
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768513
|
|
BHATTO DEVI W/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
446
|
Salooni
|
HP-02-006-238-00059000/374
(SUNDLA)
|
1302006238NRG24Z070120240790900
|
08/02/2024
|
Uma Devi
|
1302006238WL024917
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768161
|
|
UMA DEVI WO SHAMMI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
447
|
Salooni
|
HP-02-006-238-00059000/384
(SUNDLA)
|
1302006238NRG24Z060120240784936
|
08/02/2024
|
Dolly
|
1302006238WL024724
|
Dolly
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767110
|
|
DOLI DEVI W/O SH UTTAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
448
|
Salooni
|
HP-02-006-238-00059000/416
(SUNDLA)
|
1302006238NRG24Z070120240790901
|
08/02/2024
|
Kamlesh Kumari
|
1302006238WL024917
|
Kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767303
|
|
KAMLESH KUMARI W/O LAZAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
449
|
Salooni
|
HP-02-006-238-00059000/429
(SUNDLA)
|
1302006238NRG24Z060120240784937
|
08/02/2024
|
Seema Devi
|
1302006238WL024724
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767354
|
|
SEEMA DEVI W/O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
450
|
Salooni
|
HP-02-006-238-00059000/437
(SUNDLA)
|
1302006238NRG24Z070120240790902
|
08/02/2024
|
Akanu Devi
|
1302006238WL024917
|
Akanu Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767357
|
|
AKANU DEVI WO SH DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
451
|
Salooni
|
HP-02-006-238-00059000/46
(SUNDLA)
|
1302006238NRG24Z070120240790903
|
08/02/2024
|
Durgu
|
1302006238WL024917
|
Durgu
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767368
|
|
DURGO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
452
|
Salooni
|
HP-02-006-238-00059000/482
(SUNDLA)
|
1302006238NRG24Z070120240790904
|
08/02/2024
|
Behmi Ram
|
1302006238WL024917
|
Behmi Ram
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767369
|
|
BEHAMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
453
|
Salooni
|
HP-02-006-238-00059000/511
(SUNDLA)
|
1302006238NRG24Z060120240784938
|
08/02/2024
|
Asha Kumari
|
1302006238WL024724
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768163
|
|
ASHA KUMARI DO MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
454
|
Salooni
|
HP-02-006-238-00059000/55
(SUNDLA)
|
1302006238NRG24Z060120240784939
|
08/02/2024
|
Koshlya Devi
|
1302006238WL024724
|
Koshlya Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767380
|
|
KUSHLYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
455
|
Salooni
|
HP-02-006-238-00059000/60
(SUNDLA)
|
1302006238NRG24Z070120240790905
|
08/02/2024
|
Bhanu Ram
|
1302006238WL024917
|
Bhanu Ram
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768136
|
|
BHANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
456
|
Salooni
|
HP-02-006-238-00059000/61
(SUNDLA)
|
1302006238NRG24Z070120240790906
|
08/02/2024
|
Tilak Raj
|
1302006238WL024917
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767379
|
|
TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
457
|
Salooni
|
HP-02-006-238-00059400/128
(SUNDLA)
|
1302006238NRG24Z060120240784952
|
08/02/2024
|
Balwant Singh
|
1302006238WL024725
|
Balwant Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767378
|
|
BALWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
458
|
Salooni
|
HP-02-006-238-00059500/185
(SUNDLA)
|
1302006238NRG24Z070120240790907
|
08/02/2024
|
Kamla Devi
|
1302006238WL024917
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767352
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
459
|
Salooni
|
HP-02-006-238-00059500/373
(SUNDLA)
|
1302006238NRG24Z070120240790908
|
08/02/2024
|
Nagender Pal
|
1302006238WL024917
|
Nagender Pal
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767145
|
|
NAGENDER PAL S/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
460
|
Salooni
|
HP-02-006-238-00059500/373
(SUNDLA)
|
1302006238NRG24Z070120240790909
|
08/02/2024
|
Sapna
|
1302006238WL024917
|
Sapna
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767355
|
|
SAPNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
461
|
Salooni
|
HP-02-006-238-00059500/401
(SUNDLA)
|
1302006238NRG24Z070120240790910
|
08/02/2024
|
Kanchana
|
1302006238WL024917
|
Kanchana
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768874
|
|
KANCHANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
462
|
Salooni
|
HP-02-006-238-00059500/405
(SUNDLA)
|
1302006238NRG24Z070120240790911
|
08/02/2024
|
Jyoti Bala
|
1302006238WL024917
|
Jyoti Bala
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767347
|
|
JYOTI BALA W/O GAJINDER KUMAR THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
463
|
Salooni
|
HP-02-006-238-00059500/44
(SUNDLA)
|
1302006238NRG24Z060120240784953
|
08/02/2024
|
Anju Devi
|
1302006238WL024725
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767385
|
|
ANJU DEVI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
464
|
Salooni
|
HP-02-006-238-00059500/547
(SUNDLA)
|
1302006238NRG24Z070120240790913
|
08/02/2024
|
Veena Devi
|
1302006238WL024917
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768162
|
|
VEENA DEVI W/O SH HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
465
|
Salooni
|
HP-02-006-238-00059500/90
(SUNDLA)
|
1302006238NRG24Z070120240790914
|
08/02/2024
|
Ritta Devi
|
1302006238WL024917
|
Ritta Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767468
|
|
REETA DEVI W/O SURESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
466
|
Salooni
|
HP-02-006-238-00059600/103
(SUNDLA)
|
1302006238NRG24Z070120240792057
|
08/02/2024
|
Roshni Devi
|
1302006238WL024977
|
Roshni Devi
|
00159
|
PUNB0HPGB04
|
118
|
118
|
Processed
|
16/03/2024
|
|
1889767375
|
|
ROSHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
467
|
Salooni
|
HP-02-006-238-00059600/145
(SUNDLA)
|
1302006238NRG24Z060120240784954
|
08/02/2024
|
Pawan Kumar
|
1302006238WL024725
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767387
|
|
PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
468
|
Salooni
|
HP-02-006-238-00059600/158
(SUNDLA)
|
1302006238NRG24Z060120240784955
|
08/02/2024
|
Sersta Devi
|
1302006238WL024725
|
Sersta Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767377
|
|
SHARSTA DEVI W/O SHYAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
469
|
Salooni
|
HP-02-006-238-00059600/159
(SUNDLA)
|
1302006238NRG24Z060120240784956
|
08/02/2024
|
Beena Devi
|
1302006238WL024725
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767370
|
|
BEENA DEVI W/O SOM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
470
|
Salooni
|
HP-02-006-238-00059600/161
(SUNDLA)
|
1302006238NRG24Z060120240784957
|
08/02/2024
|
Amka Devi
|
1302006238WL024725
|
Amka Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767365
|
|
AMBIKA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
471
|
Salooni
|
HP-02-006-238-00059600/212
(SUNDLA)
|
1302006238NRG24Z060120240784958
|
08/02/2024
|
Shivo Devi
|
1302006238WL024725
|
Shivo Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768539
|
|
SHIVO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
472
|
Salooni
|
HP-02-006-238-00059600/229
(SUNDLA)
|
1302006238NRG24Z060120240784959
|
08/02/2024
|
Bhagat Ram
|
1302006238WL024725
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767111
|
|
BHAGAT RAM S/O ANGET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
473
|
Salooni
|
HP-02-006-238-00059600/301
(SUNDLA)
|
1302006238NRG24Z070120240790915
|
08/02/2024
|
Sant Ram
|
1302006238WL024917
|
Sant Ram
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768135
|
|
SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
474
|
Salooni
|
HP-02-006-238-00059600/322
(SUNDLA)
|
1302006238NRG24Z070120240792058
|
08/02/2024
|
Nirmala Devi
|
1302006238WL024977
|
Nirmala Devi
|
00159
|
PUNB0HPGB04
|
104
|
104
|
Processed
|
16/03/2024
|
|
1889768540
|
|
NIRMALA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
475
|
Salooni
|
HP-02-006-238-00059600/350
(SUNDLA)
|
1302006238NRG24Z060120240784960
|
08/02/2024
|
Pushpender Kumar
|
1302006238WL024725
|
Pushpender Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767376
|
|
PUSPENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
476
|
Salooni
|
HP-02-006-238-00059600/391
(SUNDLA)
|
1302006238NRG24Z060120240784961
|
08/02/2024
|
Tripta Devi
|
1302006238WL024725
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767359
|
|
TRIPTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
477
|
Salooni
|
HP-02-006-238-00059600/434
(SUNDLA)
|
1302006238NRG24Z070120240792059
|
08/02/2024
|
Shilmo Devi
|
1302006238WL024977
|
Shilmo Devi
|
00159
|
PUNB0HPGB04
|
118
|
118
|
Processed
|
16/03/2024
|
|
1889767888
|
|
SHILMO DEVI W/O SH ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
478
|
Salooni
|
HP-02-006-238-00059600/99
(SUNDLA)
|
1302006238NRG24Z070120240792061
|
08/02/2024
|
Beena Devi
|
1302006238WL024977
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
118
|
118
|
Processed
|
16/03/2024
|
|
1889768899
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
479
|
Salooni
|
HP-02-006-240-00066000/263
(THAKRIMATTI)
|
1302006240NRG24Z070120240788017
|
08/02/2024
|
Chanda Devi
|
1302006240WL024837
|
Chanda Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767225
|
|
CHANDA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
480
|
Salooni
|
HP-02-006-240-00066000/269
(THAKRIMATTI)
|
1302006240NRG24Z070120240788018
|
08/02/2024
|
Beena Devi
|
1302006240WL024837
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767367
|
|
VEENA DEVI W/O SH SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
481
|
Salooni
|
HP-02-006-240-00066000/29
(THAKRIMATTI)
|
1302006240NRG24Z070120240788019
|
08/02/2024
|
Urmila Devi
|
1302006240WL024837
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767224
|
|
URMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
482
|
Salooni
|
HP-02-006-240-00066000/295
(THAKRIMATTI)
|
1302006240NRG24Z070120240788020
|
08/02/2024
|
Guddi Devi
|
1302006240WL024837
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768178
|
|
GUDDI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
483
|
Salooni
|
HP-02-006-240-00066000/39
(THAKRIMATTI)
|
1302006240NRG24Z070120240788022
|
08/02/2024
|
Babli Kumari
|
1302006240WL024837
|
Babli Kumari
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767895
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
484
|
Salooni
|
HP-02-006-240-00066000/493
(THAKRIMATTI)
|
1302006240NRG24Z070120240788023
|
08/02/2024
|
Subhash Chand
|
1302006240WL024837
|
Subhash Chand
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767453
|
|
SUBASH CHAND S/O DIHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
485
|
Salooni
|
HP-02-006-240-00066000/85
(THAKRIMATTI)
|
1302006240NRG24Z070120240788103
|
08/02/2024
|
Anil Kumar
|
1302006240WL024841
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
191
|
191
|
Processed
|
16/03/2024
|
|
1889767363
|
|
ANIL KUMAR S/O SH LOKI NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
486
|
Salooni
|
HP-02-006-240-00066100/194
(THAKRIMATTI)
|
1302006240NRG24Z070120240787863
|
08/02/2024
|
Meenakshi
|
1302006240WL024833
|
Meenakshi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767304
|
|
MEENAKSHI GOUD D/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
487
|
Salooni
|
HP-02-006-240-00066100/270
(THAKRIMATTI)
|
1302006240NRG24Z070120240787864
|
08/02/2024
|
Babita Devi
|
1302006240WL024833
|
Babita Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767208
|
|
BABITA DEVI W/O AJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
488
|
Salooni
|
HP-02-006-240-00066100/345
(THAKRIMATTI)
|
1302006240NRG24Z070120240788025
|
08/02/2024
|
Sandeep Kumar
|
1302006240WL024837
|
Sandeep Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767623
|
|
SANDEEP KUMAR S/ORAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
489
|
Salooni
|
HP-02-006-240-00066100/380
(THAKRIMATTI)
|
1302006240NRG24Z070120240787865
|
08/02/2024
|
Veena Devi
|
1302006240WL024833
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767624
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
490
|
Salooni
|
HP-02-006-240-00066200/110
(THAKRIMATTI)
|
1302006240NRG24Z070120240787908
|
08/02/2024
|
Darshna Devi
|
1302006240WL024835
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767382
|
|
DARSHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
491
|
Salooni
|
HP-02-006-240-00066200/13
(THAKRIMATTI)
|
1302006240NRG24Z070120240787868
|
08/02/2024
|
Kanta Devi
|
1302006240WL024833
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767350
|
|
KANTA DEVI W/O DALIP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
492
|
Salooni
|
HP-02-006-240-00066200/18
(THAKRIMATTI)
|
1302006240NRG24Z070120240787871
|
08/02/2024
|
Chamaru Ram
|
1302006240WL024833
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767362
|
|
CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
493
|
Salooni
|
HP-02-006-240-00066200/216
(THAKRIMATTI)
|
1302006240NRG24Z070120240787872
|
08/02/2024
|
Sanjeev Kumar
|
1302006240WL024833
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767389
|
|
SANJEEV KUMAR S/O CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
494
|
Salooni
|
HP-02-006-240-00066200/219
(THAKRIMATTI)
|
1302006240NRG24Z070120240787874
|
08/02/2024
|
Rattan Chand
|
1302006240WL024833
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767222
|
|
RATTAN CHAND S/O JAGTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
495
|
Salooni
|
HP-02-006-240-00066200/219
(THAKRIMATTI)
|
1302006240NRG24Z070120240787875
|
08/02/2024
|
Santosh Kumari
|
1302006240WL024833
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767383
|
|
SANTOSHI KUMARI W/O SH RATAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
496
|
Salooni
|
HP-02-006-240-00066200/22
(THAKRIMATTI)
|
1302006240NRG24Z070120240787876
|
08/02/2024
|
Sumitra Devi
|
1302006240WL024833
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767358
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
497
|
Salooni
|
HP-02-006-240-00066200/222
(THAKRIMATTI)
|
1302006240NRG24Z070120240788245
|
08/02/2024
|
Rekha Devi
|
1302006240WL024845
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767351
|
|
REKHA DEVI W/O DHARMINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
498
|
Salooni
|
HP-02-006-240-00066200/228
(THAKRIMATTI)
|
1302006240NRG24Z070120240788246
|
08/02/2024
|
Pammi Devi
|
1302006240WL024845
|
Pammi Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767305
|
|
PAMMI DEVI WO YASH PAUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
499
|
Salooni
|
HP-02-006-240-00066200/230
(THAKRIMATTI)
|
1302006240NRG24Z070120240787877
|
08/02/2024
|
Sandeep Kumar
|
1302006240WL024833
|
Sandeep Kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767386
|
|
SANDEEP KUMAR OR SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
500
|
Salooni
|
HP-02-006-240-00066200/230
(THAKRIMATTI)
|
1302006240NRG24Z070120240787878
|
08/02/2024
|
Sapna Devi
|
1302006240WL024833
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767353
|
|
SAPNA DEVI W/O SANDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
501
|
Salooni
|
HP-02-006-240-00066200/242
(THAKRIMATTI)
|
1302006240NRG24Z070120240787879
|
08/02/2024
|
Kamal Kumar
|
1302006240WL024833
|
Kamal Kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767636
|
|
KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
Salooni
|
HP-02-006-240-00066200/25
(THAKRIMATTI)
|
1302006240NRG24Z070120240787880
|
08/02/2024
|
Kamla Devi
|
1302006240WL024833
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767361
|
|
KAMLA DEVI WO MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
503
|
Salooni
|
HP-02-006-240-00066200/25
(THAKRIMATTI)
|
1302006240NRG24Z070120240787909
|
08/02/2024
|
Munshi Ram
|
1302006240WL024835
|
Munshi Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767612
|
|
MUNSHI RAM S/O BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
504
|
Salooni
|
HP-02-006-240-00066200/309
(THAKRIMATTI)
|
1302006240NRG24Z070120240787882
|
08/02/2024
|
Jeevan Lata
|
1302006240WL024833
|
Jeevan Lata
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768177
|
|
JEEVAN LATA W/O SH RAJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
505
|
Salooni
|
HP-02-006-240-00066200/309
(THAKRIMATTI)
|
1302006240NRG24Z070120240787881
|
08/02/2024
|
Rajeev Kumar
|
1302006240WL024833
|
Rajeev Kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767374
|
|
RAJEEV SHARMA
|
HDFC BANK LTD(607152)
|
|
506
|
Salooni
|
HP-02-006-240-00066200/349
(THAKRIMATTI)
|
1302006240NRG24Z070120240787884
|
08/02/2024
|
Pushpa Devi
|
1302006240WL024833
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767372
|
|
PUSHPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
507
|
Salooni
|
HP-02-006-240-00066200/376
(THAKRIMATTI)
|
1302006240NRG24Z070120240787885
|
08/02/2024
|
Amar Chand
|
1302006240WL024833
|
Amar Chand
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767634
|
|
AMAR CHAND S/O GHILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
508
|
Salooni
|
HP-02-006-240-00066200/467
(THAKRIMATTI)
|
1302006240NRG24Z070120240787910
|
08/02/2024
|
Hem Raj
|
1302006240WL024835
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767903
|
|
HEM RAJ S/O DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
509
|
Salooni
|
HP-02-006-240-00066200/477
(THAKRIMATTI)
|
1302006240NRG24Z070120240788249
|
08/02/2024
|
Anoop Kumar
|
1302006240WL024845
|
Anoop Kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767890
|
|
ANUP KUMAR SO GAJENDAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
510
|
Salooni
|
HP-02-006-240-00066200/6
(THAKRIMATTI)
|
1302006240NRG24Z070120240787912
|
08/02/2024
|
Chanalu Ram
|
1302006240WL024835
|
Chanalu Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767360
|
|
CHANALU S/O SH BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
511
|
Salooni
|
HP-02-006-240-00066200/73
(THAKRIMATTI)
|
1302006240NRG24Z070120240787887
|
08/02/2024
|
Saroj
|
1302006240WL024833
|
Saroj
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767635
|
|
SAROJ DO MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
512
|
Salooni
|
HP-02-006-240-00066300/116
(THAKRIMATTI)
|
1302006240NRG24Z070120240787897
|
08/02/2024
|
Ramesh Kumar
|
1302006240WL024834
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889767373
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
513
|
Salooni
|
HP-02-006-240-00066300/121
(THAKRIMATTI)
|
1302006240NRG24Z070120240787898
|
08/02/2024
|
Kuldeep Singh
|
1302006240WL024834
|
Kuldeep Singh
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889767384
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Salooni
|
HP-02-006-240-00066300/159
(THAKRIMATTI)
|
1302006240NRG24Z070120240788104
|
08/02/2024
|
Pawan Kumar
|
1302006240WL024841
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
191
|
191
|
Processed
|
16/03/2024
|
|
1889767366
|
|
SAMUDARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
515
|
Salooni
|
HP-02-006-240-00066300/291
(THAKRIMATTI)
|
1302006240NRG24Z070120240787899
|
08/02/2024
|
Mamta Devi
|
1302006240WL024834
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889768893
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
516
|
Salooni
|
HP-02-006-240-00066300/292
(THAKRIMATTI)
|
1302006240NRG24Z070120240787900
|
08/02/2024
|
Chandresha Kumari
|
1302006240WL024834
|
Chandresha Kumari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889768892
|
|
CHANDRESH KUMARI WO JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
517
|
Salooni
|
HP-02-006-240-00066300/30
(THAKRIMATTI)
|
1302006240NRG24Z070120240787889
|
08/02/2024
|
Lachhi Devi
|
1302006240WL024833
|
Lachhi Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767371
|
|
LACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Salooni
|
HP-02-006-240-00066300/31
(THAKRIMATTI)
|
1302006240NRG24Z070120240787890
|
08/02/2024
|
Nita
|
1302006240WL024833
|
Nita
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768847
|
|
NEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
519
|
Salooni
|
HP-02-006-240-00066300/88
(THAKRIMATTI)
|
1302006240NRG24Z070120240788250
|
08/02/2024
|
Urmila Devi
|
1302006240WL024845
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767306
|
|
URMILA DEVI WO DHARM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92247
|
92247
|
|
|
|
|
|
|
|
|
520
|
Salooni
|
HP-02-006-229-00050700/453
(PICHLA DIUR)
|
1302006229NRG24Z040120240755624
|
08/02/2024
|
Chamaru Ram
|
1302006229WL023737
|
Chamaru Ram
|
00168
|
ICIC0006589
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768174
|
|
CHAMARU RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
521
|
Salooni
|
HP-02-006-220-00047800/1082
(KIHAR)
|
1302006220NRG24Z050120240764194
|
08/02/2024
|
Irshad Mohd
|
1302006220WL024040
|
Irshad Mohd
|
00354
|
PUNB0136200
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767464
|
|
IRSHAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
522
|
Salooni
|
HP-02-006-224-00058300/478
(MANJEER)
|
1302006224NRG24Z070120240787181
|
08/02/2024
|
Pooja Devi
|
1302006224WL024807
|
Pooja Devi
|
00354
|
PUNB0142000
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767861
|
|
POOJA DEVI D-O SH UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
Salooni
|
HP-02-006-232-00049800/483
(SALWAN)
|
1302006232NRG24Z060120240777264
|
08/02/2024
|
Pooja Devi
|
1302006232WL024421
|
Pooja Devi
|
00354
|
PUNB0142000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767860
|
|
POOJA DEVI D/O MAHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
524
|
Salooni
|
HP-02-006-231-00055400/1102
(SALOONI)
|
1302006231NRG24Z050120240763157
|
08/02/2024
|
Reenu Kumari
|
1302006231WL024006
|
Reenu Kumari
|
00354
|
PUNB0192310
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768126
|
|
REENU KUMARI D/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
525
|
Salooni
|
HP-02-006-229-00050700/475
(PICHLA DIUR)
|
1302006229NRG24Z040120240755590
|
08/02/2024
|
Sonu
|
1302006229WL023736
|
Sonu
|
00354
|
PUNB0789300
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767290
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
526
|
Salooni
|
HP-02-006-222-00053700/501
(LANOT)
|
1302006222NRG24Z040120240756719
|
08/02/2024
|
Seema
|
1302006222WL023796
|
Seema
|
00354
|
PUNB0973400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889767298
|
|
SEEMA D/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
527
|
Salooni
|
HP-02-006-224-00056600/455
(MANJEER)
|
1302006224NRG24Z070120240792878
|
08/02/2024
|
Leela Devi
|
1302006224WL025010
|
Leela Devi
|
00354
|
PUNB0973400
|
230
|
230
|
Processed
|
16/03/2024
|
|
1889767293
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
Salooni
|
HP-02-006-224-00056600/469
(MANJEER)
|
1302006224NRG24Z070120240787219
|
08/02/2024
|
Santosh Kumari
|
1302006224WL024809
|
Santosh Kumari
|
00354
|
PUNB0973400
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767297
|
|
SANTOSH KUMARI D/O KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
529
|
Salooni
|
HP-02-006-229-00050700/123
(PICHLA DIUR)
|
1302006229NRG24Z050120240764995
|
08/02/2024
|
Seeta Devi
|
1302006229WL024082
|
Seeta Devi
|
00354
|
PUNB0973400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767300
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
Salooni
|
HP-02-006-229-00050700/450
(PICHLA DIUR)
|
1302006229NRG24Z060120240773034
|
08/02/2024
|
Babli
|
1302006229WL024278
|
Babli
|
00354
|
PUNB0973400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767296
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
Salooni
|
HP-02-006-229-00050700/451
(PICHLA DIUR)
|
1302006229NRG24Z060120240773035
|
08/02/2024
|
Neelma
|
1302006229WL024278
|
Neelma
|
00354
|
PUNB0973400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767301
|
|
NEELMA
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
Salooni
|
HP-02-006-229-00053300/364
(PICHLA DIUR)
|
1302006229NRG24Z070120240789502
|
08/02/2024
|
Ahmad Manjoor
|
1302006229WL024874
|
Ahmad Manjoor
|
00354
|
PUNB0973400
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767289
|
|
AHAMED MANJOOR SO LATIF
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
Salooni
|
HP-02-006-231-00055200/994
(SALOONI)
|
1302006231NRG24Z050120240763154
|
08/02/2024
|
Lata Kumari
|
1302006231WL024006
|
Lata Kumari
|
00354
|
PUNB0973400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767292
|
|
LATA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
Salooni
|
HP-02-006-231-00055400/1085
(SALOONI)
|
1302006231NRG24Z050120240763155
|
08/02/2024
|
Bittu
|
1302006231WL024006
|
Bittu
|
00354
|
PUNB0973400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767294
|
|
BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
Salooni
|
HP-02-006-231-00055400/1086
(SALOONI)
|
1302006231NRG24Z050120240763156
|
08/02/2024
|
Khem Raj
|
1302006231WL024006
|
Khem Raj
|
00354
|
PUNB0973400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767295
|
|
KHEM RAJ S/O CHATRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
536
|
Salooni
|
HP-02-006-240-00066200/476
(THAKRIMATTI)
|
1302006240NRG24Z070120240787911
|
08/02/2024
|
Seema
|
1302006240WL024835
|
Seema
|
00354
|
PUNB0973400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889767299
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
537
|
Salooni
|
HP-02-006-235-00063600/482
(SIMNI)
|
1302006235NRG24Z060120240773224
|
08/02/2024
|
Kavita
|
1302006235WL024285
|
Kavita
|
00415
|
SBIN0001480
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767264
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
538
|
Salooni
|
HP-02-006-235-00063900/495
(SIMNI)
|
1302006235NRG24Z060120240773230
|
08/02/2024
|
Pooja devi
|
1302006235WL024285
|
Pooja devi
|
00415
|
SBIN0001480
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889767273
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
539
|
Salooni
|
HP-02-006-200-00065000/537
(BHALEI)
|
1302006200NRG24Z060120240773307
|
08/02/2024
|
Bindu Devi
|
1302006200WL024288
|
Bindu Devi
|
00415
|
SBIN0002471
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767261
|
|
BINDU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
540
|
Salooni
|
HP-02-006-222-00053600/155
(LANOT)
|
1302006222NRG24Z040120240757097
|
08/02/2024
|
Maan Singh
|
1302006222WL023804
|
Maan Singh
|
00415
|
SBIN0002471
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767242
|
|
MAN SINGH S/O JANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
541
|
Salooni
|
HP-02-006-222-00053800/221
(LANOT)
|
1302006222NRG24Z040120240757099
|
08/02/2024
|
Om Prakash
|
1302006222WL023804
|
Om Prakash
|
00415
|
SBIN0002471
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767257
|
|
OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
542
|
Salooni
|
HP-02-006-222-00053800/229
(LANOT)
|
1302006222NRG24Z040120240756853
|
08/02/2024
|
JAGAR
|
1302006222WL023800
|
JAGAR
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767100
|
|
SHRI JAGAR
|
STATE BANK OF INDIA(508548)
|
|
543
|
Salooni
|
HP-02-006-229-00050700/326
(PICHLA DIUR)
|
1302006229NRG24Z050120240764996
|
08/02/2024
|
BEENA
|
1302006229WL024082
|
BEENA
|
00415
|
SBIN0002471
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767231
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
544
|
Salooni
|
HP-02-006-229-00050700/414
(PICHLA DIUR)
|
1302006229NRG24Z040120240755622
|
08/02/2024
|
MADAN LAL
|
1302006229WL023737
|
MADAN LAL
|
00415
|
SBIN0002471
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767244
|
|
MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
545
|
Salooni
|
HP-02-006-229-00050700/414
(PICHLA DIUR)
|
1302006229NRG24Z040120240755623
|
08/02/2024
|
Seema
|
1302006229WL023737
|
Seema
|
00415
|
SBIN0002471
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767260
|
|
MS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
546
|
Salooni
|
HP-02-006-229-00050700/491
(PICHLA DIUR)
|
1302006229NRG24Z060120240773038
|
08/02/2024
|
Rekha
|
1302006229WL024278
|
Rekha
|
00415
|
SBIN0002471
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767276
|
|
REKHA DO RAJU
|
UCO BANK(607066)
|
|
547
|
Salooni
|
HP-02-006-229-00050700/498
(PICHLA DIUR)
|
1302006229NRG24Z040120240755593
|
08/02/2024
|
Ankush
|
1302006229WL023736
|
Ankush
|
00415
|
SBIN0002471
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767285
|
|
MRS ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
548
|
Salooni
|
HP-02-006-229-00050700/86
(PICHLA DIUR)
|
1302006229NRG24Z060120240773042
|
08/02/2024
|
Dei
|
1302006229WL024278
|
Dei
|
00415
|
SBIN0002471
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767440
|
|
MR DEI
|
STATE BANK OF INDIA(508548)
|
|
549
|
Salooni
|
HP-02-006-229-00052100/530
(PICHLA DIUR)
|
1302006229NRG24Z050120240765007
|
08/02/2024
|
Anees
|
1302006229WL024082
|
Anees
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767278
|
|
MR ANEES KHAN
|
STATE BANK OF INDIA(508548)
|
|
550
|
Salooni
|
HP-02-006-231-00056100/821
(SALOONI)
|
1302006231NRG24Z050120240763161
|
08/02/2024
|
sonu
|
1302006231WL024006
|
sonu
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767256
|
|
MISS SONU
|
STATE BANK OF INDIA(508548)
|
|
551
|
Salooni
|
HP-02-006-231-00056100/821
(SALOONI)
|
1302006231NRG24Z050120240763160
|
08/02/2024
|
Sunil
|
1302006231WL024006
|
Sunil
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767247
|
|
SUNIL KUMAR W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
552
|
Salooni
|
HP-02-006-231-00057100/102
(SALOONI)
|
1302006231NRG24Z060120240777226
|
08/02/2024
|
Kishan Chand
|
1302006231WL024420
|
Kishan Chand
|
00415
|
SBIN0002471
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768825
|
|
KISHAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
553
|
Salooni
|
HP-02-006-231-00057100/346
(SALOONI)
|
1302006231NRG24Z060120240777229
|
08/02/2024
|
Meera Devi
|
1302006231WL024420
|
Meera Devi
|
00415
|
SBIN0002471
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767236
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
554
|
Salooni
|
HP-02-006-232-00049800/312
(SALWAN)
|
1302006232NRG24Z060120240778427
|
08/02/2024
|
Satya Devi
|
1302006232WL024455
|
Satya Devi
|
00415
|
SBIN0002471
|
17
|
17
|
Processed
|
16/03/2024
|
|
1889767254
|
|
SATYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
555
|
Salooni
|
HP-02-006-240-00066000/354
(THAKRIMATTI)
|
1302006240NRG24Z070120240788021
|
08/02/2024
|
Reena Devi
|
1302006240WL024837
|
Reena Devi
|
00415
|
SBIN0002471
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767269
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
556
|
Salooni
|
HP-02-006-240-00066200/169
(THAKRIMATTI)
|
1302006240NRG24Z070120240788244
|
08/02/2024
|
Gajinder Kumar
|
1302006240WL024845
|
Gajinder Kumar
|
00415
|
SBIN0002471
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767258
|
|
GAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4097
|
4097
|
|
|
|
|
|
|
|
|
557
|
Salooni
|
HP-02-006-224-00056600/132
(MANJEER)
|
1302006224NRG24Z070120240787160
|
08/02/2024
|
Hushiyar Singh
|
1302006224WL024806
|
Hushiyar Singh
|
00415
|
SBIN0002492
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889768864
|
|
HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
558
|
Salooni
|
HP-02-006-224-00056600/160
(MANJEER)
|
1302006224NRG24Z070120240792867
|
08/02/2024
|
Sohan Lal
|
1302006224WL025010
|
Sohan Lal
|
00415
|
SBIN0002492
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767622
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Salooni
|
HP-02-006-224-00056600/200
(MANJEER)
|
1302006224NRG24Z070120240787161
|
08/02/2024
|
Sharaf Raj
|
1302006224WL024806
|
Sharaf Raj
|
00415
|
SBIN0002492
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767259
|
|
SARF RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
560
|
Salooni
|
HP-02-006-224-00056600/211
(MANJEER)
|
1302006224NRG24Z070120240792869
|
08/02/2024
|
Roopa Devi
|
1302006224WL025010
|
Roopa Devi
|
00415
|
SBIN0002492
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767275
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
Salooni
|
HP-02-006-224-00056600/275
(MANJEER)
|
1302006224NRG24Z070120240792871
|
08/02/2024
|
Chanchal Kumari
|
1302006224WL025010
|
Chanchal Kumari
|
00415
|
SBIN0002492
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767286
|
|
CHANCHAL KUMARI DO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
562
|
Salooni
|
HP-02-006-224-00056600/282
(MANJEER)
|
1302006224NRG24Z070120240787195
|
08/02/2024
|
Salama Begum
|
1302006224WL024808
|
Salama Begum
|
00415
|
SBIN0002492
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767265
|
|
MRS SALMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
563
|
Salooni
|
HP-02-006-224-00056600/321
(MANJEER)
|
1302006224NRG24Z070120240787197
|
08/02/2024
|
Taj Begam
|
1302006224WL024808
|
Taj Begam
|
00415
|
SBIN0002492
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767238
|
|
MRS TAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
564
|
Salooni
|
HP-02-006-224-00056600/325
(MANJEER)
|
1302006224NRG24Z070120240787198
|
08/02/2024
|
Dilo Begum
|
1302006224WL024808
|
Dilo Begum
|
00415
|
SBIN0002492
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767287
|
|
D B DILO BEGUM
|
GENERAL POST OFFICE(607245)
|
|
565
|
Salooni
|
HP-02-006-224-00056600/331
(MANJEER)
|
1302006224NRG24Z070120240792873
|
08/02/2024
|
Asha Kumari
|
1302006224WL025010
|
Asha Kumari
|
00415
|
SBIN0002492
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767095
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
566
|
Salooni
|
HP-02-006-224-00056600/391
(MANJEER)
|
1302006224NRG24Z070120240787794
|
08/02/2024
|
Des Raj
|
1302006224WL024830
|
Des Raj
|
00415
|
SBIN0002492
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767248
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
567
|
Salooni
|
HP-02-006-224-00056600/419
(MANJEER)
|
1302006224NRG24Z070120240792875
|
08/02/2024
|
Vipen Kumar
|
1302006224WL025010
|
Vipen Kumar
|
00415
|
SBIN0002492
|
230
|
230
|
Processed
|
16/03/2024
|
|
1889767099
|
|
MR VIPAN KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
568
|
Salooni
|
HP-02-006-224-00056600/496
(MANJEER)
|
1302006224NRG24Z070120240787740
|
08/02/2024
|
Rohit Rana
|
1302006224WL024826
|
Rohit Rana
|
00415
|
SBIN0002492
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767249
|
|
ROHIT RANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
569
|
Salooni
|
HP-02-006-224-00056600/499
(MANJEER)
|
1302006224NRG24Z070120240787201
|
08/02/2024
|
Shagufta
|
1302006224WL024808
|
Shagufta
|
00415
|
SBIN0002492
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767091
|
|
MRS SHAGUFTA SHAGUFTA
|
STATE BANK OF INDIA(508548)
|
|
570
|
Salooni
|
HP-02-006-224-00056600/55
(MANJEER)
|
1302006224NRG24Z070120240787144
|
08/02/2024
|
Laxman Singh
|
1302006224WL024805
|
Laxman Singh
|
00415
|
SBIN0002492
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767255
|
|
LAXMAN SINGH S/O SH KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
571
|
Salooni
|
HP-02-006-224-00056700/521
(MANJEER)
|
1302006224NRG24Z070120240787221
|
08/02/2024
|
Sunny
|
1302006224WL024809
|
Sunny
|
00415
|
SBIN0002492
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767243
|
|
SUNNEY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Salooni
|
HP-02-006-224-00058300/297
(MANJEER)
|
1302006224NRG24Z070120240787783
|
08/02/2024
|
Bhanu Ram
|
1302006224WL024829
|
Bhanu Ram
|
00415
|
SBIN0002492
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767246
|
|
BHANU RAM S/O NARIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
573
|
Salooni
|
HP-02-006-224-00058300/361
(MANJEER)
|
1302006224NRG24Z070120240787784
|
08/02/2024
|
Sunita Kumari
|
1302006224WL024829
|
Sunita Kumari
|
00415
|
SBIN0002492
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767092
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
574
|
Salooni
|
HP-02-006-224-00058300/415
(MANJEER)
|
1302006224NRG24Z070120240787179
|
08/02/2024
|
Mamta Devi
|
1302006224WL024807
|
Mamta Devi
|
00415
|
SBIN0002492
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767615
|
|
MAMTA DEVI W/O BHILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
575
|
Salooni
|
HP-02-006-224-00059100/531
(MANJEER)
|
1302006224NRG24Z070120240787151
|
08/02/2024
|
Pinki Devi
|
1302006224WL024805
|
Pinki Devi
|
00415
|
SBIN0002492
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767266
|
|
MR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Salooni
|
HP-02-006-240-00066100/438
(THAKRIMATTI)
|
1302006240NRG24Z070120240787867
|
08/02/2024
|
Kanta Devi
|
1302006240WL024833
|
Kanta Devi
|
00415
|
SBIN0002492
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767252
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
577
|
Salooni
|
HP-02-006-240-00066200/343
(THAKRIMATTI)
|
1302006240NRG24Z070120240787883
|
08/02/2024
|
Harinder Devi
|
1302006240WL024833
|
Harinder Devi
|
00415
|
SBIN0002492
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767090
|
|
MRS HARINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5190
|
5190
|
|
|
|
|
|
|
|
|
578
|
Salooni
|
HP-02-006-235-00063900/146
(SIMNI)
|
1302006235NRG24Z050120240768846
|
08/02/2024
|
Pinki
|
1302006235WL024173
|
Pinki
|
00415
|
SBIN0006302
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889767241
|
|
MR JEEVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
579
|
Salooni
|
HP-02-006-197-00062600/275
(OHRA)
|
1302006197NRG24Z060120240774516
|
08/02/2024
|
Kamal
|
1302006197WL024332
|
Kamal
|
00415
|
SBIN0008844
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889767268
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
580
|
Salooni
|
HP-02-006-197-00062600/372
(OHRA)
|
1302006197NRG24Z060120240773788
|
08/02/2024
|
Reeta Devi
|
1302006197WL024303
|
Reeta Devi
|
00415
|
SBIN0008844
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767282
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
581
|
Salooni
|
HP-02-006-197-00062600/402
(OHRA)
|
1302006197NRG24Z060120240774517
|
08/02/2024
|
Kajal Devi
|
1302006197WL024332
|
Kajal Devi
|
00415
|
SBIN0008844
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767253
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
Salooni
|
HP-02-006-197-00063100/241
(OHRA)
|
1302006197NRG24Z060120240773845
|
08/02/2024
|
Chaya Devi
|
1302006197WL024305
|
Chaya Devi
|
00415
|
SBIN0008844
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767277
|
|
MRS CHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
Salooni
|
HP-02-006-200-00065500/142
(BHALEI)
|
1302006200NRG24Z060120240773296
|
08/02/2024
|
Ruma Devi
|
1302006200WL024287
|
Ruma Devi
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767271
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
584
|
Salooni
|
HP-02-006-235-00063600/462
(SIMNI)
|
1302006235NRG24Z060120240773223
|
08/02/2024
|
Pooja
|
1302006235WL024285
|
Pooja
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767251
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
585
|
Salooni
|
HP-02-006-235-00063900/142
(SIMNI)
|
1302006235NRG24Z060120240773226
|
08/02/2024
|
Gohadi Devi
|
1302006235WL024285
|
Gohadi Devi
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767228
|
|
GODI DEVI WO KALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
586
|
Salooni
|
HP-02-006-235-00063900/143
(SIMNI)
|
1302006235NRG24Z060120240773227
|
08/02/2024
|
Vimalo
|
1302006235WL024285
|
Vimalo
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767101
|
|
VIMLO WO SH BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
587
|
Salooni
|
HP-02-006-235-00063900/144
(SIMNI)
|
1302006235NRG24Z050120240768844
|
08/02/2024
|
Darshan Singh
|
1302006235WL024173
|
Darshan Singh
|
00415
|
SBIN0008844
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889767235
|
|
MR DARSHNU
|
STATE BANK OF INDIA(508548)
|
|
588
|
Salooni
|
HP-02-006-235-00063900/146
(SIMNI)
|
1302006235NRG24Z050120240768845
|
08/02/2024
|
Jeevan Lal
|
1302006235WL024173
|
Jeevan Lal
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889767240
|
|
MR JEEVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
589
|
Salooni
|
HP-02-006-235-00063900/148
(SIMNI)
|
1302006235NRG24Z050120240768848
|
08/02/2024
|
Gohadi Devi
|
1302006235WL024173
|
Gohadi Devi
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889767234
|
|
MRS GOHRHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Salooni
|
HP-02-006-235-00063900/149
(SIMNI)
|
1302006235NRG24Z050120240768849
|
08/02/2024
|
Chanchlo
|
1302006235WL024173
|
Chanchlo
|
00415
|
SBIN0008844
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889767102
|
|
CHENCHLO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Salooni
|
HP-02-006-235-00063900/203
(SIMNI)
|
1302006235NRG24Z050120240768850
|
08/02/2024
|
Pooja
|
1302006235WL024173
|
Pooja
|
00415
|
SBIN0008844
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889767237
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Salooni
|
HP-02-006-235-00063900/204
(SIMNI)
|
1302006235NRG24Z050120240768851
|
08/02/2024
|
Sabitra
|
1302006235WL024173
|
Sabitra
|
00415
|
SBIN0008844
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889767229
|
|
MRS SAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Salooni
|
HP-02-006-235-00063900/257
(SIMNI)
|
1302006235NRG24Z060120240773228
|
08/02/2024
|
Kishan Chand
|
1302006235WL024285
|
Kishan Chand
|
00415
|
SBIN0008844
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889767230
|
|
KISHAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Salooni
|
HP-02-006-235-00063900/489
(SIMNI)
|
1302006235NRG24Z060120240773229
|
08/02/2024
|
Vinta Devi
|
1302006235WL024285
|
Vinta Devi
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767096
|
|
MRS VINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
595
|
Salooni
|
HP-02-006-235-00063900/501
(SIMNI)
|
1302006235NRG24Z060120240773231
|
08/02/2024
|
Rakesh Kumar
|
1302006235WL024285
|
Rakesh Kumar
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767233
|
|
RAKESH KUMAR SO RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
596
|
Salooni
|
HP-02-006-235-00064000/250
(SIMNI)
|
1302006235NRG24Z060120240773234
|
08/02/2024
|
Anil Kumar
|
1302006235WL024285
|
Anil Kumar
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767098
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
597
|
Salooni
|
HP-02-006-235-00064000/256
(SIMNI)
|
1302006235NRG24Z060120240773237
|
08/02/2024
|
Suresh Kumar
|
1302006235WL024285
|
Suresh Kumar
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767239
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
598
|
Salooni
|
HP-02-006-235-00064000/514
(SIMNI)
|
1302006235NRG24Z060120240773247
|
08/02/2024
|
Veena
|
1302006235WL024285
|
Veena
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767263
|
|
BINA DEVI AND SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
599
|
Salooni
|
HP-02-006-235-02016900/20
(SIMNI)
|
1302006235NRG24Z060120240773260
|
08/02/2024
|
Sansar
|
1302006235WL024285
|
Sansar
|
00415
|
SBIN0008844
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889767245
|
|
SANSAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Salooni
|
HP-02-006-235-02016900/361
(SIMNI)
|
1302006235NRG24Z060120240773264
|
08/02/2024
|
Maya devi
|
1302006235WL024285
|
Maya devi
|
00415
|
SBIN0008844
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889768865
|
|
MAYA DEVI WO SH SANDESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
601
|
Salooni
|
HP-02-006-240-00066000/340
(THAKRIMATTI)
|
1302006240NRG24Z070120240788099
|
08/02/2024
|
Sapna Katoch
|
1302006240WL024841
|
Sapna Katoch
|
00415
|
SBIN0008844
|
178
|
178
|
Processed
|
16/03/2024
|
|
1889767262
|
|
SAPNA KATOCH D/O TILA KSINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
602
|
Salooni
|
HP-02-006-200-00065700/573
(BHALEI)
|
1302006200NRG24Z060120240773363
|
08/02/2024
|
Mahinder Singh
|
1302006200WL024289
|
Mahinder Singh
|
00415
|
SBIN0018620
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767270
|
|
MAHINDER SINGH S/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
603
|
Salooni
|
HP-02-006-232-00049800/456
(SALWAN)
|
1302006232NRG24Z060120240778432
|
08/02/2024
|
Pankaj Kumar
|
1302006232WL024455
|
Pankaj Kumar
|
00415
|
SBIN0018620
|
19
|
19
|
Processed
|
16/03/2024
|
|
1889767267
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
Salooni
|
HP-02-006-235-00064000/43
(SIMNI)
|
1302006235NRG24Z060120240773244
|
08/02/2024
|
Silmo Devi
|
1302006235WL024285
|
Silmo Devi
|
00415
|
SBIN0018620
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767283
|
|
SIMLO WO SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
605
|
Salooni
|
HP-02-006-238-00059500/547
(SUNDLA)
|
1302006238NRG24Z070120240790912
|
08/02/2024
|
Hans Raj
|
1302006238WL024917
|
Hans Raj
|
00415
|
SBIN0018620
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767433
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
606
|
Salooni
|
HP-02-006-240-00066000/339
(THAKRIMATTI)
|
1302006240NRG24Z070120240788098
|
08/02/2024
|
Ashok Kumar
|
1302006240WL024841
|
Ashok Kumar
|
00415
|
SBIN0018620
|
191
|
191
|
Processed
|
16/03/2024
|
|
1889767272
|
|
ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
607
|
Salooni
|
HP-02-006-240-00066000/357
(THAKRIMATTI)
|
1302006240NRG24Z070120240788100
|
08/02/2024
|
Sachin Sharma
|
1302006240WL024841
|
Sachin Sharma
|
00415
|
SBIN0018620
|
191
|
191
|
Processed
|
16/03/2024
|
|
1889767280
|
|
SACHIN SHARMA S/O AJAY SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
608
|
Salooni
|
HP-02-006-240-00066000/515
(THAKRIMATTI)
|
1302006240NRG24Z070120240788101
|
08/02/2024
|
Nitin Kumar
|
1302006240WL024841
|
Nitin Kumar
|
00415
|
SBIN0018620
|
191
|
191
|
Processed
|
16/03/2024
|
|
1889767232
|
|
MR NITIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
609
|
Salooni
|
HP-02-006-240-00066000/57
(THAKRIMATTI)
|
1302006240NRG24Z070120240788024
|
08/02/2024
|
Abhishek Kumar
|
1302006240WL024837
|
Abhishek Kumar
|
00415
|
SBIN0018620
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767279
|
|
MR ABHISHEK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
610
|
Salooni
|
HP-02-006-240-00066000/84
(THAKRIMATTI)
|
1302006240NRG24Z070120240788102
|
08/02/2024
|
Ramesh Kumar
|
1302006240WL024841
|
Ramesh Kumar
|
00415
|
SBIN0018620
|
191
|
191
|
Processed
|
16/03/2024
|
|
1889767274
|
|
RAMESH KUMAR S/O DIHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
611
|
Salooni
|
HP-02-006-240-00066100/438
(THAKRIMATTI)
|
1302006240NRG24Z070120240787866
|
08/02/2024
|
Sunit Singh
|
1302006240WL024833
|
Sunit Singh
|
00415
|
SBIN0018620
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767097
|
|
MR SUNIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
612
|
Salooni
|
HP-02-006-240-00066200/160
(THAKRIMATTI)
|
1302006240NRG24Z070120240787869
|
08/02/2024
|
Jaram Singh
|
1302006240WL024833
|
Jaram Singh
|
00415
|
SBIN0018620
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768127
|
|
JARAM SINGH SO JAISO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
613
|
Salooni
|
HP-02-006-240-00066200/216
(THAKRIMATTI)
|
1302006240NRG24Z070120240787873
|
08/02/2024
|
Pooja Devi
|
1302006240WL024833
|
Pooja Devi
|
00415
|
SBIN0018620
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767281
|
|
POOJA DEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
614
|
Salooni
|
HP-02-006-240-00066200/413
(THAKRIMATTI)
|
1302006240NRG24Z070120240787886
|
08/02/2024
|
Kajal Kumari
|
1302006240WL024833
|
Kajal Kumari
|
00415
|
SBIN0018620
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767250
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
615
|
Salooni
|
HP-02-006-240-00066200/434
(THAKRIMATTI)
|
1302006240NRG24Z070120240788247
|
08/02/2024
|
Anita Devi
|
1302006240WL024845
|
Anita Devi
|
00415
|
SBIN0018620
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767284
|
|
ANITA DEVI OR SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
616
|
Salooni
|
HP-02-006-240-00066300/338
(THAKRIMATTI)
|
1302006240NRG24Z070120240787901
|
08/02/2024
|
Neeta Devi
|
1302006240WL024834
|
Neeta Devi
|
00415
|
SBIN0018620
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889767094
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
Salooni
|
HP-02-006-240-00066300/366
(THAKRIMATTI)
|
1302006240NRG24Z070120240787902
|
08/02/2024
|
Kanchan Bala
|
1302006240WL024834
|
Kanchan Bala
|
00415
|
SBIN0018620
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889767093
|
|
KANCHAN BALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3343
|
3343
|
|
|
|
|
|
|
|
|
618
|
Salooni
|
HP-02-006-220-00047700/1087
(KIHAR)
|
1302006220NRG24Z050120240764047
|
08/02/2024
|
Sushma
|
1302006220WL024035
|
Sushma
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767850
|
|
SUSHMA DEVI D/O PRAHLAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
619
|
Salooni
|
HP-02-006-220-00047700/1119
(KIHAR)
|
1302006220NRG24Z050120240764288
|
08/02/2024
|
Pinki Devi
|
1302006220WL024043
|
Pinki Devi
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767735
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
620
|
Salooni
|
HP-02-006-220-00047700/12
(KIHAR)
|
1302006220NRG24Z050120240764048
|
08/02/2024
|
Prelad
|
1302006220WL024035
|
Prelad
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768503
|
|
PRAHLAD S/O CHET RAM
|
UCO BANK(607066)
|
|
621
|
Salooni
|
HP-02-006-220-00047700/13
(KIHAR)
|
1302006220NRG24Z050120240764049
|
08/02/2024
|
Bimlo
|
1302006220WL024035
|
Bimlo
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768497
|
|
BIMLO WO TILAK
|
UCO BANK(607066)
|
|
622
|
Salooni
|
HP-02-006-220-00047700/135
(KIHAR)
|
1302006220NRG24Z050120240764289
|
08/02/2024
|
Kiradi
|
1302006220WL024043
|
Kiradi
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768550
|
|
KIRADI DEVI W/O SH. VYASO
|
UCO BANK(607066)
|
|
623
|
Salooni
|
HP-02-006-220-00047700/15
(KIHAR)
|
1302006220NRG24Z050120240764050
|
08/02/2024
|
Tej Ram
|
1302006220WL024035
|
Tej Ram
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767198
|
|
TEJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
Salooni
|
HP-02-006-220-00047700/180
(KIHAR)
|
1302006220NRG24Z050120240764290
|
08/02/2024
|
Amru
|
1302006220WL024043
|
Amru
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768898
|
|
AMAR SINGH S/O SH. LAKHAMI
|
UCO BANK(607066)
|
|
625
|
Salooni
|
HP-02-006-220-00047700/181
(KIHAR)
|
1302006220NRG24Z040120240751642
|
08/02/2024
|
chain lal
|
1302006220WL023583
|
chain lal
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768827
|
|
CHAINO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Salooni
|
HP-02-006-220-00047700/294
(KIHAR)
|
1302006220NRG24Z050120240764051
|
08/02/2024
|
Saroj
|
1302006220WL024035
|
Saroj
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768496
|
|
SAROJ BALA
|
UCO BANK(607066)
|
|
627
|
Salooni
|
HP-02-006-220-00047700/303
(KIHAR)
|
1302006220NRG24Z050120240764052
|
08/02/2024
|
Mira
|
1302006220WL024035
|
Mira
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768490
|
|
MEERA WO ANUP KUMAR
|
UCO BANK(607066)
|
|
628
|
Salooni
|
HP-02-006-220-00047700/307
(KIHAR)
|
1302006220NRG24Z050120240764053
|
08/02/2024
|
Subesh
|
1302006220WL024035
|
Subesh
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768842
|
|
SUBHASH S/O AMRO
|
UCO BANK(607066)
|
|
629
|
Salooni
|
HP-02-006-220-00047700/308
(KIHAR)
|
1302006220NRG24Z040120240751643
|
08/02/2024
|
Silo
|
1302006220WL023583
|
Silo
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767125
|
|
SILO DEVI WO HAKO
|
UCO BANK(607066)
|
|
630
|
Salooni
|
HP-02-006-220-00047700/310
(KIHAR)
|
1302006220NRG24Z050120240764054
|
08/02/2024
|
Sobhiya Ram
|
1302006220WL024035
|
Sobhiya Ram
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767616
|
|
SOBHIYA S/O SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
631
|
Salooni
|
HP-02-006-220-00047700/332
(KIHAR)
|
1302006220NRG24Z050120240764055
|
08/02/2024
|
Dilo
|
1302006220WL024035
|
Dilo
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768502
|
|
DILO
|
UCO BANK(607066)
|
|
632
|
Salooni
|
HP-02-006-220-00047700/355
(KIHAR)
|
1302006220NRG24Z050120240764056
|
08/02/2024
|
Chameli
|
1302006220WL024035
|
Chameli
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768545
|
|
CHAMELI W/O CHATRO
|
UCO BANK(607066)
|
|
633
|
Salooni
|
HP-02-006-220-00047700/370
(KIHAR)
|
1302006220NRG24Z050120240764057
|
08/02/2024
|
Kunta
|
1302006220WL024035
|
Kunta
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768501
|
|
KUNTA
|
UCO BANK(607066)
|
|
634
|
Salooni
|
HP-02-006-220-00047700/396
(KIHAR)
|
1302006220NRG24Z050120240764059
|
08/02/2024
|
Vimlo
|
1302006220WL024035
|
Vimlo
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768494
|
|
BIMLO W/O BASANT
|
UCO BANK(607066)
|
|
635
|
Salooni
|
HP-02-006-220-00047700/398
(KIHAR)
|
1302006220NRG24Z040120240751644
|
08/02/2024
|
Man Singh
|
1302006220WL023583
|
Man Singh
|
00462
|
UCBA0001414
|
111
|
111
|
Processed
|
16/03/2024
|
|
1889768537
|
|
MAN SINGH S/O HARIYA
|
UCO BANK(607066)
|
|
636
|
Salooni
|
HP-02-006-220-00047700/409
(KIHAR)
|
1302006220NRG24Z050120240764060
|
08/02/2024
|
Shanti
|
1302006220WL024035
|
Shanti
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768871
|
|
SHANTI
|
UCO BANK(607066)
|
|
637
|
Salooni
|
HP-02-006-220-00047700/430
(KIHAR)
|
1302006220NRG24Z040120240751645
|
08/02/2024
|
Pars Ram
|
1302006220WL023583
|
Pars Ram
|
00462
|
UCBA0001414
|
111
|
111
|
Processed
|
16/03/2024
|
|
1889768487
|
|
PARAS RAM S/O SH. LEHNU
|
UCO BANK(607066)
|
|
638
|
Salooni
|
HP-02-006-220-00047700/46
(KIHAR)
|
1302006220NRG24Z050120240764061
|
08/02/2024
|
Bhartu
|
1302006220WL024035
|
Bhartu
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768477
|
|
BHARTHU RAM S/O BAJEERU
|
UCO BANK(607066)
|
|
639
|
Salooni
|
HP-02-006-220-00047700/674
(KIHAR)
|
1302006220NRG24Z050120240764062
|
08/02/2024
|
Relmo
|
1302006220WL024035
|
Relmo
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767913
|
|
RELMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
640
|
Salooni
|
HP-02-006-220-00047700/689
(KIHAR)
|
1302006220NRG24Z040120240751646
|
08/02/2024
|
Uttam
|
1302006220WL023583
|
Uttam
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889767114
|
|
UTTAM CHAND
|
UCO BANK(607066)
|
|
641
|
Salooni
|
HP-02-006-220-00047700/89
(KIHAR)
|
1302006220NRG24Z050120240764292
|
08/02/2024
|
Maheshi
|
1302006220WL024043
|
Maheshi
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767135
|
|
MAHESHI W/O HANS RAJ
|
UCO BANK(607066)
|
|
642
|
Salooni
|
HP-02-006-220-00047700/934
(KIHAR)
|
1302006220NRG24Z040120240751647
|
08/02/2024
|
Rajinder Kumar
|
1302006220WL023583
|
Rajinder Kumar
|
00462
|
UCBA0001414
|
111
|
111
|
Processed
|
16/03/2024
|
|
1889767891
|
|
RAJINDER KUMAR S/O BUDHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
643
|
Salooni
|
HP-02-006-220-00047800/1035
(KIHAR)
|
1302006220NRG24Z040120240751547
|
08/02/2024
|
Mannu
|
1302006220WL023582
|
Mannu
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767824
|
|
MANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
644
|
Salooni
|
HP-02-006-220-00047800/210
(KIHAR)
|
1302006220NRG24Z050120240764195
|
08/02/2024
|
Jume Deen
|
1302006220WL024040
|
Jume Deen
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768498
|
|
JUMADEEN
|
UCO BANK(607066)
|
|
645
|
Salooni
|
HP-02-006-220-00047800/238
(KIHAR)
|
1302006220NRG24Z040120240751550
|
08/02/2024
|
Nagina
|
1302006220WL023582
|
Nagina
|
00462
|
UCBA0001414
|
74
|
74
|
Processed
|
16/03/2024
|
|
1889767841
|
|
NAGEENA W/O SH MOHD YUSUF
|
UCO BANK(607066)
|
|
646
|
Salooni
|
HP-02-006-220-00047800/311
(KIHAR)
|
1302006220NRG24Z050120240764196
|
08/02/2024
|
Latif
|
1302006220WL024040
|
Latif
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768555
|
|
LATIF
|
UCO BANK(607066)
|
|
647
|
Salooni
|
HP-02-006-220-00047800/311
(KIHAR)
|
1302006220NRG24Z050120240764197
|
08/02/2024
|
Rafika
|
1302006220WL024040
|
Rafika
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767912
|
|
RAFEEKA
|
UCO BANK(607066)
|
|
648
|
Salooni
|
HP-02-006-220-00047800/34
(KIHAR)
|
1302006220NRG24Z040120240751551
|
08/02/2024
|
Ikbal Mohd
|
1302006220WL023582
|
Ikbal Mohd
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768544
|
|
IQBAL SHEIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
Salooni
|
HP-02-006-220-00047800/36
(KIHAR)
|
1302006220NRG24Z050120240764198
|
08/02/2024
|
Khurshida
|
1302006220WL024040
|
Khurshida
|
00462
|
UCBA0001414
|
117
|
117
|
Processed
|
16/03/2024
|
|
1889767815
|
|
KHORSHIDA
|
UCO BANK(607066)
|
|
650
|
Salooni
|
HP-02-006-220-00047800/404
(KIHAR)
|
1302006220NRG24Z040120240751553
|
08/02/2024
|
Kuldeep
|
1302006220WL023582
|
Kuldeep
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767819
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
651
|
Salooni
|
HP-02-006-220-00047800/540
(KIHAR)
|
1302006220NRG24Z040120240751772
|
08/02/2024
|
Jeero
|
1302006220WL023585
|
Jeero
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767821
|
|
JEERO WO GULAM HUSAIN
|
UCO BANK(607066)
|
|
652
|
Salooni
|
HP-02-006-220-00047800/560
(KIHAR)
|
1302006220NRG24Z050120240764199
|
08/02/2024
|
Ashik Muhamad
|
1302006220WL024040
|
Ashik Muhamad
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767910
|
|
ASHIK MUHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
Salooni
|
HP-02-006-220-00047800/560
(KIHAR)
|
1302006220NRG24Z050120240764200
|
08/02/2024
|
Nasreen Akhtar
|
1302006220WL024040
|
Nasreen Akhtar
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767911
|
|
NASREEN AKHTER
|
UCO BANK(607066)
|
|
654
|
Salooni
|
HP-02-006-220-00047800/57
(KIHAR)
|
1302006220NRG24Z040120240751718
|
08/02/2024
|
Chinto
|
1302006220WL023584
|
Chinto
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767138
|
|
CHINTO WO TEK CHAND
|
UCO BANK(607066)
|
|
655
|
Salooni
|
HP-02-006-220-00047800/583
(KIHAR)
|
1302006220NRG24Z050120240764201
|
08/02/2024
|
Nagiya
|
1302006220WL024040
|
Nagiya
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768896
|
|
NAZIA MIRZA
|
UCO BANK(607066)
|
|
656
|
Salooni
|
HP-02-006-220-00047800/656
(KIHAR)
|
1302006220NRG24Z040120240751554
|
08/02/2024
|
Anita
|
1302006220WL023582
|
Anita
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767221
|
|
ANITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
657
|
Salooni
|
HP-02-006-220-00047800/657
(KIHAR)
|
1302006220NRG24Z040120240751555
|
08/02/2024
|
Pushpa Devi
|
1302006220WL023582
|
Pushpa Devi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767211
|
|
SUSHPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
658
|
Salooni
|
HP-02-006-220-00047800/672
(KIHAR)
|
1302006220NRG24Z040120240751556
|
08/02/2024
|
Silmo Devi
|
1302006220WL023582
|
Silmo Devi
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767825
|
|
SILMO DEVI W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
659
|
Salooni
|
HP-02-006-220-00047800/701
(KIHAR)
|
1302006220NRG24Z040120240751557
|
08/02/2024
|
Chinto
|
1302006220WL023582
|
Chinto
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889768863
|
|
CHINTO
|
UCO BANK(607066)
|
|
660
|
Salooni
|
HP-02-006-220-00047800/725
(KIHAR)
|
1302006220NRG24Z050120240764202
|
08/02/2024
|
Farok Mohd
|
1302006220WL024040
|
Farok Mohd
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767828
|
|
FAROK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Salooni
|
HP-02-006-220-00047800/728
(KIHAR)
|
1302006220NRG24Z040120240751558
|
08/02/2024
|
Veena
|
1302006220WL023582
|
Veena
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767104
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
662
|
Salooni
|
HP-02-006-220-00047800/730
(KIHAR)
|
1302006220NRG24Z040120240751559
|
08/02/2024
|
Seema
|
1302006220WL023582
|
Seema
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767818
|
|
SEEMA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
663
|
Salooni
|
HP-02-006-220-00047800/732
(KIHAR)
|
1302006220NRG24Z040120240751560
|
08/02/2024
|
Vipan
|
1302006220WL023582
|
Vipan
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768538
|
|
VIPAN KUMAR
|
UCO BANK(607066)
|
|
664
|
Salooni
|
HP-02-006-220-00047800/78
(KIHAR)
|
1302006220NRG24Z050120240764203
|
08/02/2024
|
Fata
|
1302006220WL024040
|
Fata
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767813
|
|
FATMA W/O SHAFI MOHD.
|
UCO BANK(607066)
|
|
665
|
Salooni
|
HP-02-006-220-00047800/796
(KIHAR)
|
1302006220NRG24Z040120240751720
|
08/02/2024
|
Neelam Devi
|
1302006220WL023584
|
Neelam Devi
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767820
|
|
NEELAM
|
UCO BANK(607066)
|
|
666
|
Salooni
|
HP-02-006-220-00047800/813
(KIHAR)
|
1302006220NRG24Z040120240751561
|
08/02/2024
|
Bhartu
|
1302006220WL023582
|
Bhartu
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767905
|
|
BHARTHU RAM
|
UCO BANK(607066)
|
|
667
|
Salooni
|
HP-02-006-220-00047800/846
(KIHAR)
|
1302006220NRG24Z040120240751721
|
08/02/2024
|
Anita
|
1302006220WL023584
|
Anita
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767837
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
668
|
Salooni
|
HP-02-006-220-00047800/849
(KIHAR)
|
1302006220NRG24Z050120240764204
|
08/02/2024
|
Basim Begam
|
1302006220WL024040
|
Basim Begam
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767845
|
|
BASIM BEGUM WO MUKHTIYAR AHMED
|
UCO BANK(607066)
|
|
669
|
Salooni
|
HP-02-006-220-00047800/850
(KIHAR)
|
1302006220NRG24Z040120240751722
|
08/02/2024
|
Mareema
|
1302006220WL023584
|
Mareema
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767839
|
|
MAREEMA W/O SH LATIF MOHD
|
UCO BANK(607066)
|
|
670
|
Salooni
|
HP-02-006-220-00047800/93
(KIHAR)
|
1302006220NRG24Z040120240751563
|
08/02/2024
|
Hanifa
|
1302006220WL023582
|
Hanifa
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767103
|
|
HANIFA W/O MOSAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
671
|
Salooni
|
HP-02-006-220-00047800/93
(KIHAR)
|
1302006220NRG24Z040120240751564
|
08/02/2024
|
Mosam Deen
|
1302006220WL023582
|
Mosam Deen
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768527
|
|
MOSAM S/O SHAFI MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
672
|
Salooni
|
HP-02-006-220-00048600/237
(KIHAR)
|
1302006220NRG24Z040120240751723
|
08/02/2024
|
Sita
|
1302006220WL023584
|
Sita
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768554
|
|
SITA W/O AMAR SINGH
|
UCO BANK(607066)
|
|
673
|
Salooni
|
HP-02-006-220-00048600/256
(KIHAR)
|
1302006220NRG24Z040120240751724
|
08/02/2024
|
Devli
|
1302006220WL023584
|
Devli
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768484
|
|
DEVLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
674
|
Salooni
|
HP-02-006-220-00048600/382
(KIHAR)
|
1302006220NRG24Z040120240751725
|
08/02/2024
|
Shimlo
|
1302006220WL023584
|
Shimlo
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767814
|
|
SHIMLO W/O GIAN CHAND (AMAR SING)
|
UCO BANK(607066)
|
|
675
|
Salooni
|
HP-02-006-220-00048600/385
(KIHAR)
|
1302006220NRG24Z040120240751726
|
08/02/2024
|
Mena
|
1302006220WL023584
|
Mena
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767827
|
|
MAINA W/O SH RAMESH
|
UCO BANK(607066)
|
|
676
|
Salooni
|
HP-02-006-220-00048600/444
(KIHAR)
|
1302006220NRG24Z040120240751727
|
08/02/2024
|
Vina Devi
|
1302006220WL023584
|
Vina Devi
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767833
|
|
VEENA W/O MADAN LAL
|
UCO BANK(607066)
|
|
677
|
Salooni
|
HP-02-006-220-00048600/453
(KIHAR)
|
1302006220NRG24Z040120240751728
|
08/02/2024
|
Chet Singh
|
1302006220WL023584
|
Chet Singh
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768479
|
|
CHET SINGH
|
UCO BANK(607066)
|
|
678
|
Salooni
|
HP-02-006-220-00048600/561
(KIHAR)
|
1302006220NRG24Z040120240751729
|
08/02/2024
|
Kanta
|
1302006220WL023584
|
Kanta
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768488
|
|
KANTO W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
679
|
Salooni
|
HP-02-006-220-00048600/60
(KIHAR)
|
1302006220NRG24Z040120240751731
|
08/02/2024
|
Munshi
|
1302006220WL023584
|
Munshi
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768552
|
|
MUNSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Salooni
|
HP-02-006-220-00048600/612
(KIHAR)
|
1302006220NRG24Z050120240764069
|
08/02/2024
|
Anju Devi
|
1302006220WL024035
|
Anju Devi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768491
|
|
ANJU W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
681
|
Salooni
|
HP-02-006-220-00048600/669
(KIHAR)
|
1302006220NRG24Z040120240751732
|
08/02/2024
|
Sushma
|
1302006220WL023584
|
Sushma
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767847
|
|
SUSHMA DEVI WO PRATAP CHAND
|
UCO BANK(607066)
|
|
682
|
Salooni
|
HP-02-006-220-00048600/677
(KIHAR)
|
1302006220NRG24Z050120240764070
|
08/02/2024
|
Bhabna
|
1302006220WL024035
|
Bhabna
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767851
|
|
BHAWNA DEVI
|
UCO BANK(607066)
|
|
683
|
Salooni
|
HP-02-006-220-00048600/683
(KIHAR)
|
1302006220NRG24Z040120240751733
|
08/02/2024
|
Pawan kumar
|
1302006220WL023584
|
Pawan kumar
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767899
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
684
|
Salooni
|
HP-02-006-220-00048600/73
(KIHAR)
|
1302006220NRG24Z050120240764293
|
08/02/2024
|
Sanju
|
1302006220WL024043
|
Sanju
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768553
|
|
SANJU
|
UCO BANK(607066)
|
|
685
|
Salooni
|
HP-02-006-220-00048600/873
(KIHAR)
|
1302006220NRG24Z050120240764205
|
08/02/2024
|
Mustak Mohd
|
1302006220WL024040
|
Mustak Mohd
|
00462
|
UCBA0001414
|
117
|
117
|
Processed
|
16/03/2024
|
|
1889767823
|
|
MUSTAK S/O NAZIR MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
686
|
Salooni
|
HP-02-006-220-00048600/95
(KIHAR)
|
1302006220NRG24Z040120240751734
|
08/02/2024
|
Dogri
|
1302006220WL023584
|
Dogri
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768535
|
|
DOGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
Salooni
|
HP-02-006-220-00048900/101
(KIHAR)
|
1302006220NRG24Z040120240751567
|
08/02/2024
|
Viyaso
|
1302006220WL023582
|
Viyaso
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767884
|
|
BYASO BYASO
|
UCO BANK(607066)
|
|
688
|
Salooni
|
HP-02-006-220-00048900/1018
(KIHAR)
|
1302006220NRG24Z050120240768430
|
08/02/2024
|
Naseema
|
1302006220WL024164
|
Naseema
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767439
|
|
NASIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
Salooni
|
HP-02-006-220-00048900/103
(KIHAR)
|
1302006220NRG24Z040120240751568
|
08/02/2024
|
Nar Singh
|
1302006220WL023582
|
Nar Singh
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768541
|
|
NAR SINGH S/O JYOTI
|
UCO BANK(607066)
|
|
690
|
Salooni
|
HP-02-006-220-00048900/104
(KIHAR)
|
1302006220NRG24Z040120240751735
|
08/02/2024
|
Bhagni
|
1302006220WL023584
|
Bhagni
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767124
|
|
BHAGANEE W/O HAR DIYAL
|
UCO BANK(607066)
|
|
691
|
Salooni
|
HP-02-006-220-00048900/1052
(KIHAR)
|
1302006220NRG24Z040120240751569
|
08/02/2024
|
Darshana Dev
|
1302006220WL023582
|
Darshana Dev
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767831
|
|
DARSHANA DEVI
|
UCO BANK(607066)
|
|
692
|
Salooni
|
HP-02-006-220-00048900/1061
(KIHAR)
|
1302006220NRG24Z040120240751570
|
08/02/2024
|
Ramesh
|
1302006220WL023582
|
Ramesh
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767808
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
693
|
Salooni
|
HP-02-006-220-00048900/1100
(KIHAR)
|
1302006220NRG24Z040120240751737
|
08/02/2024
|
Kamal
|
1302006220WL023584
|
Kamal
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767809
|
|
KAMAL
|
UCO BANK(607066)
|
|
694
|
Salooni
|
HP-02-006-220-00048900/169
(KIHAR)
|
1302006220NRG24Z050120240764294
|
08/02/2024
|
Indu
|
1302006220WL024043
|
Indu
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767617
|
|
INDU W/O PRAKASH CHAND
|
UCO BANK(607066)
|
|
695
|
Salooni
|
HP-02-006-220-00048900/198
(KIHAR)
|
1302006220NRG24Z040120240751738
|
08/02/2024
|
Rato
|
1302006220WL023584
|
Rato
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767830
|
|
RATO DEVI W/O AMAR SINGH
|
UCO BANK(607066)
|
|
696
|
Salooni
|
HP-02-006-220-00048900/201
(KIHAR)
|
1302006220NRG24Z040120240751739
|
08/02/2024
|
Lacho
|
1302006220WL023584
|
Lacho
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767605
|
|
LAXMAN SINGH
|
UCO BANK(607066)
|
|
697
|
Salooni
|
HP-02-006-220-00048900/202
(KIHAR)
|
1302006220NRG24Z050120240764072
|
08/02/2024
|
Gita
|
1302006220WL024035
|
Gita
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767812
|
|
GEETA W/O JALAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
698
|
Salooni
|
HP-02-006-220-00048900/202
(KIHAR)
|
1302006220NRG24Z050120240764073
|
08/02/2024
|
Jalam
|
1302006220WL024035
|
Jalam
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767811
|
|
JALAM S/O DOGRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
699
|
Salooni
|
HP-02-006-220-00048900/204
(KIHAR)
|
1302006220NRG24Z050120240763994
|
08/02/2024
|
Chuddi
|
1302006220WL024033
|
Chuddi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768897
|
|
CHUHARI
|
UCO BANK(607066)
|
|
700
|
Salooni
|
HP-02-006-220-00048900/226
(KIHAR)
|
1302006220NRG24Z040120240751740
|
08/02/2024
|
Simlo
|
1302006220WL023584
|
Simlo
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768543
|
|
SIMLO DEVI
|
UCO BANK(607066)
|
|
701
|
Salooni
|
HP-02-006-220-00048900/233
(KIHAR)
|
1302006220NRG24Z040120240751571
|
08/02/2024
|
Ramesh
|
1302006220WL023582
|
Ramesh
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768523
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
702
|
Salooni
|
HP-02-006-220-00048900/241
(KIHAR)
|
1302006220NRG24Z040120240751572
|
08/02/2024
|
Dhakhu
|
1302006220WL023582
|
Dhakhu
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767857
|
|
DAKHU
|
UCO BANK(607066)
|
|
703
|
Salooni
|
HP-02-006-220-00048900/247
(KIHAR)
|
1302006220NRG24Z050120240768434
|
08/02/2024
|
Sharif Mohd
|
1302006220WL024164
|
Sharif Mohd
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889768854
|
|
SHAREEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Salooni
|
HP-02-006-220-00048900/249
(KIHAR)
|
1302006220NRG24Z050120240768435
|
08/02/2024
|
Aashi
|
1302006220WL024164
|
Aashi
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889767466
|
|
ARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Salooni
|
HP-02-006-220-00048900/254
(KIHAR)
|
1302006220NRG24Z050120240763995
|
08/02/2024
|
Rafik
|
1302006220WL024033
|
Rafik
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767465
|
|
RAFEAK
|
UCO BANK(607066)
|
|
706
|
Salooni
|
HP-02-006-220-00048900/255
(KIHAR)
|
1302006220NRG24Z050120240763996
|
08/02/2024
|
Hanifa
|
1302006220WL024033
|
Hanifa
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767816
|
|
HANIFA W/O LATIF MOHD
|
UCO BANK(607066)
|
|
707
|
Salooni
|
HP-02-006-220-00048900/266
(KIHAR)
|
1302006220NRG24Z050120240768436
|
08/02/2024
|
Marima
|
1302006220WL024164
|
Marima
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768855
|
|
MARIMA W/O GUL MOHD.
|
UCO BANK(607066)
|
|
708
|
Salooni
|
HP-02-006-220-00048900/284
(KIHAR)
|
1302006220NRG24Z040120240751573
|
08/02/2024
|
Achhri
|
1302006220WL023582
|
Achhri
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767854
|
|
ACHHARI
|
UCO BANK(607066)
|
|
709
|
Salooni
|
HP-02-006-220-00048900/286
(KIHAR)
|
1302006220NRG24Z040120240751574
|
08/02/2024
|
Devki
|
1302006220WL023582
|
Devki
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767885
|
|
DEVKU
|
UCO BANK(607066)
|
|
710
|
Salooni
|
HP-02-006-220-00048900/290
(KIHAR)
|
1302006220NRG24Z040120240751741
|
08/02/2024
|
Pacho
|
1302006220WL023584
|
Pacho
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767896
|
|
PACHHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
Salooni
|
HP-02-006-220-00048900/295
(KIHAR)
|
1302006220NRG24Z050120240764074
|
08/02/2024
|
Chamn Lal
|
1302006220WL024035
|
Chamn Lal
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767128
|
|
CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
712
|
Salooni
|
HP-02-006-220-00048900/335
(KIHAR)
|
1302006220NRG24Z040120240751576
|
08/02/2024
|
Maya
|
1302006220WL023582
|
Maya
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768873
|
|
MAYA WO OM PARKASH
|
UCO BANK(607066)
|
|
713
|
Salooni
|
HP-02-006-220-00048900/342
(KIHAR)
|
1302006220NRG24Z050120240768437
|
08/02/2024
|
Yakub
|
1302006220WL024164
|
Yakub
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768480
|
|
YAKOOB S/O NOR MOHD
|
UCO BANK(607066)
|
|
714
|
Salooni
|
HP-02-006-220-00048900/343
(KIHAR)
|
1302006220NRG24Z050120240768438
|
08/02/2024
|
Seema
|
1302006220WL024164
|
Seema
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889767853
|
|
SEEMA W/O GULAM HUSSAIN
|
UCO BANK(607066)
|
|
715
|
Salooni
|
HP-02-006-220-00048900/347
(KIHAR)
|
1302006220NRG24Z050120240763997
|
08/02/2024
|
Husana
|
1302006220WL024033
|
Husana
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768485
|
|
HUSSAINA
|
UCO BANK(607066)
|
|
716
|
Salooni
|
HP-02-006-220-00048900/350
(KIHAR)
|
1302006220NRG24Z040120240751577
|
08/02/2024
|
Chen Lal
|
1302006220WL023582
|
Chen Lal
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768542
|
|
CHAIN LAL S/O MOOL RAJ
|
UCO BANK(607066)
|
|
717
|
Salooni
|
HP-02-006-220-00048900/383
(KIHAR)
|
1302006220NRG24Z040120240751578
|
08/02/2024
|
Veena
|
1302006220WL023582
|
Veena
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767859
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
718
|
Salooni
|
HP-02-006-220-00048900/420
(KIHAR)
|
1302006220NRG24Z040120240751579
|
08/02/2024
|
Shashi Kumar
|
1302006220WL023582
|
Shashi Kumar
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768843
|
|
SHASHI KUMAR
|
UCO BANK(607066)
|
|
719
|
Salooni
|
HP-02-006-220-00048900/494
(KIHAR)
|
1302006220NRG24Z040120240751742
|
08/02/2024
|
Guddi
|
1302006220WL023584
|
Guddi
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768889
|
|
GUDDI W/O LAXMAN
|
UCO BANK(607066)
|
|
720
|
Salooni
|
HP-02-006-220-00048900/495
(KIHAR)
|
1302006220NRG24Z050120240764077
|
08/02/2024
|
Rato Devi
|
1302006220WL024035
|
Rato Devi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767810
|
|
RATO DEVI
|
UCO BANK(607066)
|
|
721
|
Salooni
|
HP-02-006-220-00048900/497
(KIHAR)
|
1302006220NRG24Z050120240764078
|
08/02/2024
|
Shanu
|
1302006220WL024035
|
Shanu
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767126
|
|
SAHANU S/O DOGRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
722
|
Salooni
|
HP-02-006-220-00048900/507
(KIHAR)
|
1302006220NRG24Z050120240768439
|
08/02/2024
|
Kulsuma
|
1302006220WL024164
|
Kulsuma
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889767848
|
|
KULSUMA
|
UCO BANK(607066)
|
|
723
|
Salooni
|
HP-02-006-220-00048900/514
(KIHAR)
|
1302006220NRG24Z050120240764079
|
08/02/2024
|
farok
|
1302006220WL024035
|
farok
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768891
|
|
MOHD FAROOK SO GULZAR MOHD
|
UCO BANK(607066)
|
|
724
|
Salooni
|
HP-02-006-220-00048900/549
(KIHAR)
|
1302006220NRG24Z040120240751648
|
08/02/2024
|
Kurshida
|
1302006220WL023583
|
Kurshida
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767898
|
|
KHURSHEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Salooni
|
HP-02-006-220-00048900/551
(KIHAR)
|
1302006220NRG24Z040120240751649
|
08/02/2024
|
Sharifa
|
1302006220WL023583
|
Sharifa
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767889
|
|
SHARIF MOHD
|
UCO BANK(607066)
|
|
726
|
Salooni
|
HP-02-006-220-00048900/552
(KIHAR)
|
1302006220NRG24Z040120240751743
|
08/02/2024
|
Ram Kishan
|
1302006220WL023584
|
Ram Kishan
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768524
|
|
RAM KISHAN
|
UCO BANK(607066)
|
|
727
|
Salooni
|
HP-02-006-220-00048900/594
(KIHAR)
|
1302006220NRG24Z050120240764080
|
08/02/2024
|
jagdish
|
1302006220WL024035
|
jagdish
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767199
|
|
JAGDISH S/O JALAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
728
|
Salooni
|
HP-02-006-220-00048900/596
(KIHAR)
|
1302006220NRG24Z040120240751744
|
08/02/2024
|
Lacsman Singh
|
1302006220WL023584
|
Lacsman Singh
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889768878
|
|
LACCHO RAM
|
UCO BANK(607066)
|
|
729
|
Salooni
|
HP-02-006-220-00048900/596
(KIHAR)
|
1302006220NRG24Z040120240751581
|
08/02/2024
|
Naro Devi
|
1302006220WL023582
|
Naro Devi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768844
|
|
NARO DEVI W/O LACCHO RAM
|
UCO BANK(607066)
|
|
730
|
Salooni
|
HP-02-006-220-00048900/605
(KIHAR)
|
1302006220NRG24Z050120240764081
|
08/02/2024
|
Hari Singh
|
1302006220WL024035
|
Hari Singh
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889768861
|
|
HARI SINGH
|
UCO BANK(607066)
|
|
731
|
Salooni
|
HP-02-006-220-00048900/610
(KIHAR)
|
1302006220NRG24Z040120240751582
|
08/02/2024
|
Rekha Devi
|
1302006220WL023582
|
Rekha Devi
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768826
|
|
REKHA DEVI WO UTTAM CHAND
|
UCO BANK(607066)
|
|
732
|
Salooni
|
HP-02-006-220-00048900/611
(KIHAR)
|
1302006220NRG24Z040120240751745
|
08/02/2024
|
Renku
|
1302006220WL023584
|
Renku
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768872
|
|
RANUKU D/O MAN SINGH
|
UCO BANK(607066)
|
|
733
|
Salooni
|
HP-02-006-220-00048900/623
(KIHAR)
|
1302006220NRG24Z040120240751583
|
08/02/2024
|
Premo
|
1302006220WL023582
|
Premo
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768852
|
|
PREMO D/O CHATIRO
|
UCO BANK(607066)
|
|
734
|
Salooni
|
HP-02-006-220-00048900/627
(KIHAR)
|
1302006220NRG24Z040120240751584
|
08/02/2024
|
Sher Singh
|
1302006220WL023582
|
Sher Singh
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768890
|
|
SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
735
|
Salooni
|
HP-02-006-220-00048900/629
(KIHAR)
|
1302006220NRG24Z040120240751650
|
08/02/2024
|
Yusab Mohd
|
1302006220WL023583
|
Yusab Mohd
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889767607
|
|
MOHD YUSAF
|
UCO BANK(607066)
|
|
736
|
Salooni
|
HP-02-006-220-00048900/632
(KIHAR)
|
1302006220NRG24Z040120240751651
|
08/02/2024
|
Ramesh Kumar
|
1302006220WL023583
|
Ramesh Kumar
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768486
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
737
|
Salooni
|
HP-02-006-220-00048900/641
(KIHAR)
|
1302006220NRG24Z040120240751652
|
08/02/2024
|
Subash Chand
|
1302006220WL023583
|
Subash Chand
|
00462
|
UCBA0001414
|
111
|
111
|
Processed
|
16/03/2024
|
|
1889768536
|
|
SUBHASH CHAND S/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
738
|
Salooni
|
HP-02-006-220-00048900/653
(KIHAR)
|
1302006220NRG24Z040120240751749
|
08/02/2024
|
Nichnu
|
1302006220WL023584
|
Nichnu
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768823
|
|
NICCHNU WO DES RAJ
|
UCO BANK(607066)
|
|
739
|
Salooni
|
HP-02-006-220-00048900/661
(KIHAR)
|
1302006220NRG24Z050120240764295
|
08/02/2024
|
Kunta Devi
|
1302006220WL024043
|
Kunta Devi
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767606
|
|
KUNTA W/O PAWAN KUMAR
|
UCO BANK(607066)
|
|
740
|
Salooni
|
HP-02-006-220-00048900/696
(KIHAR)
|
1302006220NRG24Z040120240751653
|
08/02/2024
|
Bhotu
|
1302006220WL023583
|
Bhotu
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889768824
|
|
BHOTU
|
UCO BANK(607066)
|
|
741
|
Salooni
|
HP-02-006-220-00048900/722
(KIHAR)
|
1302006220NRG24Z050120240763999
|
08/02/2024
|
Musadi
|
1302006220WL024033
|
Musadi
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768489
|
|
MUSADEE S/O SHERO
|
UCO BANK(607066)
|
|
742
|
Salooni
|
HP-02-006-220-00048900/723
(KIHAR)
|
1302006220NRG24Z050120240764000
|
08/02/2024
|
Fatma
|
1302006220WL024033
|
Fatma
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767829
|
|
FATMA
|
UCO BANK(607066)
|
|
743
|
Salooni
|
HP-02-006-220-00048900/734
(KIHAR)
|
1302006220NRG24Z040120240751750
|
08/02/2024
|
Bhilkhu
|
1302006220WL023584
|
Bhilkhu
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889767127
|
|
NARAIN SINGH S/O JOTI
|
UCO BANK(607066)
|
|
744
|
Salooni
|
HP-02-006-220-00048900/734
(KIHAR)
|
1302006220NRG24Z040120240751585
|
08/02/2024
|
Naren Singh
|
1302006220WL023582
|
Naren Singh
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768556
|
|
NARAIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Salooni
|
HP-02-006-220-00048900/740
(KIHAR)
|
1302006220NRG24Z040120240751586
|
08/02/2024
|
Achari
|
1302006220WL023582
|
Achari
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768831
|
|
ACCHARI
|
UCO BANK(607066)
|
|
746
|
Salooni
|
HP-02-006-220-00048900/744
(KIHAR)
|
1302006220NRG24Z050120240764001
|
08/02/2024
|
Yusv
|
1302006220WL024033
|
Yusv
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889768481
|
|
YOUSSAB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
747
|
Salooni
|
HP-02-006-220-00048900/761
(KIHAR)
|
1302006220NRG24Z040120240751588
|
08/02/2024
|
Keso
|
1302006220WL023582
|
Keso
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768860
|
|
KESHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
748
|
Salooni
|
HP-02-006-220-00048900/763
(KIHAR)
|
1302006220NRG24Z050120240764083
|
08/02/2024
|
Viyas dev
|
1302006220WL024035
|
Viyas dev
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768845
|
|
VYAS DEV S/O JALAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
749
|
Salooni
|
HP-02-006-220-00048900/866
(KIHAR)
|
1302006220NRG24Z050120240768440
|
08/02/2024
|
Shabena
|
1302006220WL024164
|
Shabena
|
00462
|
UCBA0001414
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889767822
|
|
SHABENA D/O ABDUL RASHED
|
UCO BANK(607066)
|
|
750
|
Salooni
|
HP-02-006-220-00048900/877
(KIHAR)
|
1302006220NRG24Z040120240751751
|
08/02/2024
|
Dakhu
|
1302006220WL023584
|
Dakhu
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767835
|
|
DAKHU
|
UCO BANK(607066)
|
|
751
|
Salooni
|
HP-02-006-220-00048900/892
(KIHAR)
|
1302006220NRG24Z050120240768442
|
08/02/2024
|
Ashkar
|
1302006220WL024164
|
Ashkar
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889767842
|
|
ASHKAR ASHKAR
|
UCO BANK(607066)
|
|
752
|
Salooni
|
HP-02-006-220-00048900/924
(KIHAR)
|
1302006220NRG24Z050120240764002
|
08/02/2024
|
Shera
|
1302006220WL024033
|
Shera
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767846
|
|
SHERA SO HUSSAINA
|
UCO BANK(607066)
|
|
753
|
Salooni
|
HP-02-006-220-00048900/938
(KIHAR)
|
1302006220NRG24Z050120240764084
|
08/02/2024
|
Bhavna Kumari
|
1302006220WL024035
|
Bhavna Kumari
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889767849
|
|
BHAVNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
754
|
Salooni
|
HP-02-006-220-00048900/950
(KIHAR)
|
1302006220NRG24Z040120240751593
|
08/02/2024
|
Vido
|
1302006220WL023582
|
Vido
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767909
|
|
VIDO
|
UCO BANK(607066)
|
|
755
|
Salooni
|
HP-02-006-220-00049000/1000
(KIHAR)
|
1302006220NRG24Z040120240751773
|
08/02/2024
|
Imran
|
1302006220WL023585
|
Imran
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767892
|
|
IMRAN
|
UCO BANK(607066)
|
|
756
|
Salooni
|
HP-02-006-220-00049000/1005
(KIHAR)
|
1302006220NRG24Z040120240751658
|
08/02/2024
|
Suhed
|
1302006220WL023583
|
Suhed
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767619
|
|
SUHED
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
757
|
Salooni
|
HP-02-006-220-00049000/128
(KIHAR)
|
1302006220NRG24Z040120240751660
|
08/02/2024
|
Sharif Mohd
|
1302006220WL023583
|
Sharif Mohd
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767908
|
|
SHARIF MOHD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Salooni
|
HP-02-006-220-00049000/171
(KIHAR)
|
1302006220NRG24Z040120240751755
|
08/02/2024
|
Amro
|
1302006220WL023584
|
Amro
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768833
|
|
AMRO
|
UCO BANK(607066)
|
|
759
|
Salooni
|
HP-02-006-220-00049000/171
(KIHAR)
|
1302006220NRG24Z040120240751754
|
08/02/2024
|
Pritu
|
1302006220WL023584
|
Pritu
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767462
|
|
PRATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Salooni
|
HP-02-006-220-00049000/190
(KIHAR)
|
1302006220NRG24Z040120240751595
|
08/02/2024
|
Fakeer
|
1302006220WL023582
|
Fakeer
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767832
|
|
FAKEER MOHD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Salooni
|
HP-02-006-220-00049000/191
(KIHAR)
|
1302006220NRG24Z040120240751661
|
08/02/2024
|
Bag Mohd
|
1302006220WL023583
|
Bag Mohd
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767887
|
|
BEG MOHD. S/O SH. GULAM MOHD.
|
UCO BANK(607066)
|
|
762
|
Salooni
|
HP-02-006-220-00049000/193
(KIHAR)
|
1302006220NRG24Z040120240751663
|
08/02/2024
|
Sima
|
1302006220WL023583
|
Sima
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768492
|
|
SEEMA W/O VARINDER
|
UCO BANK(607066)
|
|
763
|
Salooni
|
HP-02-006-220-00049000/193
(KIHAR)
|
1302006220NRG24Z040120240751662
|
08/02/2024
|
Virender
|
1302006220WL023583
|
Virender
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768478
|
|
VIRENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Salooni
|
HP-02-006-220-00049000/194
(KIHAR)
|
1302006220NRG24Z040120240751664
|
08/02/2024
|
Karim
|
1302006220WL023583
|
Karim
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889768853
|
|
KAREEM
|
UCO BANK(607066)
|
|
765
|
Salooni
|
HP-02-006-220-00049000/196
(KIHAR)
|
1302006220NRG24Z040120240751665
|
08/02/2024
|
Aayub
|
1302006220WL023583
|
Aayub
|
00462
|
UCBA0001414
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889768828
|
|
AYUB SO SHAMSHER
|
UCO BANK(607066)
|
|
766
|
Salooni
|
HP-02-006-220-00049000/257
(KIHAR)
|
1302006220NRG24Z050120240768443
|
08/02/2024
|
Hanif
|
1302006220WL024164
|
Hanif
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889768499
|
|
HANIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Salooni
|
HP-02-006-220-00049000/280
(KIHAR)
|
1302006220NRG24Z040120240751777
|
08/02/2024
|
Tej Ram
|
1302006220WL023585
|
Tej Ram
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767838
|
|
TEJ RAM S/O SH CHUHUDU RAM
|
UCO BANK(607066)
|
|
768
|
Salooni
|
HP-02-006-220-00049000/297
(KIHAR)
|
1302006220NRG24Z040120240751778
|
08/02/2024
|
Nafeeja
|
1302006220WL023585
|
Nafeeja
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889767834
|
|
NAFEEJA W/O ASAB
|
UCO BANK(607066)
|
|
769
|
Salooni
|
HP-02-006-220-00049000/300
(KIHAR)
|
1302006220NRG24Z050120240764206
|
08/02/2024
|
Jenaba
|
1302006220WL024040
|
Jenaba
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768482
|
|
JANEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Salooni
|
HP-02-006-220-00049000/309
(KIHAR)
|
1302006220NRG24Z040120240751666
|
08/02/2024
|
Amhad Deen
|
1302006220WL023583
|
Amhad Deen
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889768493
|
|
AHAMAD DEEN S/O BEG MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
771
|
Salooni
|
HP-02-006-220-00049000/374
(KIHAR)
|
1302006220NRG24Z040120240751756
|
08/02/2024
|
Shiv Ram
|
1302006220WL023584
|
Shiv Ram
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768483
|
|
SHIV RAM S/O HARDEV
|
UCO BANK(607066)
|
|
772
|
Salooni
|
HP-02-006-220-00049000/379
(KIHAR)
|
1302006220NRG24Z040120240751598
|
08/02/2024
|
Jumi
|
1302006220WL023582
|
Jumi
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889767855
|
|
JUMMI W/O SH MEHABOOB
|
UCO BANK(607066)
|
|
773
|
Salooni
|
HP-02-006-220-00049000/379
(KIHAR)
|
1302006220NRG24Z040120240751597
|
08/02/2024
|
Maboob
|
1302006220WL023582
|
Maboob
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768500
|
|
MEHBOOB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
774
|
Salooni
|
HP-02-006-220-00049000/441
(KIHAR)
|
1302006220NRG24Z040120240751779
|
08/02/2024
|
Meema
|
1302006220WL023585
|
Meema
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767886
|
|
MEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
775
|
Salooni
|
HP-02-006-220-00049000/461
(KIHAR)
|
1302006220NRG24Z040120240751780
|
08/02/2024
|
Permo
|
1302006220WL023585
|
Permo
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768862
|
|
PREMO W/O AMAR SINGH
|
UCO BANK(607066)
|
|
776
|
Salooni
|
HP-02-006-220-00049000/477
(KIHAR)
|
1302006220NRG24Z040120240751757
|
08/02/2024
|
Chinto
|
1302006220WL023584
|
Chinto
|
00462
|
UCBA0001414
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767852
|
|
CHINTO DEVI
|
UCO BANK(607066)
|
|
777
|
Salooni
|
HP-02-006-220-00049000/545
(KIHAR)
|
1302006220NRG24Z040120240751600
|
08/02/2024
|
Magged
|
1302006220WL023582
|
Magged
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768138
|
|
MAJID KHAN
|
UCO BANK(607066)
|
|
778
|
Salooni
|
HP-02-006-220-00049000/546
(KIHAR)
|
1302006220NRG24Z040120240751601
|
08/02/2024
|
Veena
|
1302006220WL023582
|
Veena
|
00462
|
UCBA0001414
|
74
|
74
|
Processed
|
16/03/2024
|
|
1889768830
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
779
|
Salooni
|
HP-02-006-220-00049000/572
(KIHAR)
|
1302006220NRG24Z050120240764004
|
08/02/2024
|
Taj Deen
|
1302006220WL024033
|
Taj Deen
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768829
|
|
TAJ DEEN
|
UCO BANK(607066)
|
|
780
|
Salooni
|
HP-02-006-220-00049000/593
(KIHAR)
|
1302006220NRG24Z040120240751603
|
08/02/2024
|
Dogri
|
1302006220WL023582
|
Dogri
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767807
|
|
DOGRI
|
UCO BANK(607066)
|
|
781
|
Salooni
|
HP-02-006-220-00049000/597
(KIHAR)
|
1302006220NRG24Z040120240751604
|
08/02/2024
|
Bindro ram
|
1302006220WL023582
|
Bindro ram
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768866
|
|
BINDRO RAM & NEELAM
|
UCO BANK(607066)
|
|
782
|
Salooni
|
HP-02-006-220-00049000/759
(KIHAR)
|
1302006220NRG24Z040120240751781
|
08/02/2024
|
Leela Devi
|
1302006220WL023585
|
Leela Devi
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767843
|
|
LEELA W/O SH RAKESH KUMAR
|
UCO BANK(607066)
|
|
783
|
Salooni
|
HP-02-006-220-00049000/788
(KIHAR)
|
1302006220NRG24Z040120240751668
|
08/02/2024
|
Raveena
|
1302006220WL023583
|
Raveena
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889767817
|
|
RAVEENA
|
UCO BANK(607066)
|
|
784
|
Salooni
|
HP-02-006-220-00049000/863
(KIHAR)
|
1302006220NRG24Z040120240751782
|
08/02/2024
|
Manesh Kumari
|
1302006220WL023585
|
Manesh Kumari
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767840
|
|
MANESH KUMARI W/O SH DEVI CHAND
|
UCO BANK(607066)
|
|
785
|
Salooni
|
HP-02-006-220-00050200/10
(KIHAR)
|
1302006220NRG24Z040120240751669
|
08/02/2024
|
Chuadi
|
1302006220WL023583
|
Chuadi
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889768495
|
|
CHUHARI W/O HARDIAL
|
UCO BANK(607066)
|
|
786
|
Salooni
|
HP-02-006-220-00050200/208
(KIHAR)
|
1302006220NRG24Z050120240764085
|
08/02/2024
|
Misra
|
1302006220WL024035
|
Misra
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767826
|
|
MISRA
|
UCO BANK(607066)
|
|
787
|
Salooni
|
HP-02-006-220-00050200/325
(KIHAR)
|
1302006220NRG24Z040120240751670
|
08/02/2024
|
Kilaso
|
1302006220WL023583
|
Kilaso
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889768832
|
|
KALASO S/O HARDEV
|
UCO BANK(607066)
|
|
788
|
Salooni
|
HP-02-006-220-00050200/440
(KIHAR)
|
1302006220NRG24Z040120240751671
|
08/02/2024
|
Bhag Dhei
|
1302006220WL023583
|
Bhag Dhei
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889767836
|
|
BHAG DEI W/O LEHRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
789
|
Salooni
|
HP-02-006-220-00050200/676
(KIHAR)
|
1302006220NRG24Z040120240751605
|
08/02/2024
|
Mahinder
|
1302006220WL023582
|
Mahinder
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767197
|
|
MOHINDER SINGH SO CHAND RAM
|
UCO BANK(607066)
|
|
790
|
Salooni
|
HP-02-006-220-00050200/8
(KIHAR)
|
1302006220NRG24Z040120240751672
|
08/02/2024
|
Chello
|
1302006220WL023583
|
Chello
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889768551
|
|
CHAILO W/O MAGAT RAM
|
UCO BANK(607066)
|
|
791
|
Salooni
|
HP-02-006-220-00050200/875
(KIHAR)
|
1302006220NRG24Z040120240751607
|
08/02/2024
|
Babeena Begam
|
1302006220WL023582
|
Babeena Begam
|
00462
|
UCBA0001414
|
74
|
74
|
Processed
|
16/03/2024
|
|
1889767844
|
|
BABEENA BEGAM W/O SHOKAT MOHD
|
UCO BANK(607066)
|
|
792
|
Salooni
|
HP-02-006-220-00050200/875
(KIHAR)
|
1302006220NRG24Z040120240751606
|
08/02/2024
|
Shokat Mohd
|
1302006220WL023582
|
Shokat Mohd
|
00462
|
UCBA0001414
|
74
|
74
|
Processed
|
16/03/2024
|
|
1889768884
|
|
SHOKAT MOHD
|
UCO BANK(607066)
|
|
793
|
Salooni
|
HP-02-006-220-00050200/880
(KIHAR)
|
1302006220NRG24Z040120240751673
|
08/02/2024
|
Saleem
|
1302006220WL023583
|
Saleem
|
00462
|
UCBA0001414
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889768877
|
|
SALEEM S/O SH. RAJDEEN
|
UCO BANK(607066)
|
|
794
|
Salooni
|
HP-02-006-220-00050200/9
(KIHAR)
|
1302006220NRG24Z040120240751674
|
08/02/2024
|
Nilma
|
1302006220WL023583
|
Nilma
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889768885
|
|
NEELMA WO PARAS RAM
|
UCO BANK(607066)
|
|
795
|
Salooni
|
HP-02-006-220-00050200/902
(KIHAR)
|
1302006220NRG24Z040120240751675
|
08/02/2024
|
Fama Begam
|
1302006220WL023583
|
Fama Begam
|
00462
|
UCBA0001414
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889767858
|
|
FAMA BEGUM
|
UCO BANK(607066)
|
|
796
|
Salooni
|
HP-02-006-220-00050200/914
(KIHAR)
|
1302006220NRG24Z050120240764087
|
08/02/2024
|
Fatma
|
1302006220WL024035
|
Fatma
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889767856
|
|
FATMA BANO
|
UCO BANK(607066)
|
|
797
|
Salooni
|
HP-02-006-220-00050200/914
(KIHAR)
|
1302006220NRG24Z050120240764086
|
08/02/2024
|
Muhammad Ashraf
|
1302006220WL024035
|
Muhammad Ashraf
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889768886
|
|
MUHAMMAD ASHRAF
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37294
|
37294
|
|
|
|
|
|
|
|
|
798
|
Salooni
|
HP-02-006-224-00056700/45
(MANJEER)
|
1302006224NRG24Z070120240787164
|
08/02/2024
|
Maya Devi
|
1302006224WL024806
|
Maya Devi
|
00468
|
UBIN0554901
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889767288
|
|
MAYA DEVI W/O TILAK RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
799
|
Salooni
|
HP-02-006-224-00056700/532
(MANJEER)
|
1302006224NRG24Z070120240787166
|
08/02/2024
|
Veena Devi
|
1302006224WL024806
|
Veena Devi
|
00671
|
HDFC0C0CUCB
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889768173
|
|
MRSVEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169540
|
169540
|
|
|
|
|
|
|
|