|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Salooni
|
HP-02-006-208-00052400/599
(DAND)
|
1302006208NRG24080120240797846
|
08/01/2024
|
Anju
|
1302006208WL025148
|
Anju
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171494
|
|
ANJU BALA W/O KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-218-00055700/103
(KHARAL)
|
1302006218NRG24070120240790350
|
08/01/2024
|
Gian Chand
|
1302006218WL024901
|
Gian Chand
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907171682
|
|
GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-218-00055700/114
(KHARAL)
|
1302006218NRG24070120240790351
|
08/01/2024
|
Bhoti Devi
|
1302006218WL024901
|
Bhoti Devi
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907171648
|
|
DIVYA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-218-00055700/128
(KHARAL)
|
1302006218NRG24070120240790062
|
08/01/2024
|
Kuldeep Kumar
|
1302006218WL024895
|
Kuldeep Kumar
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907172235
|
|
KULDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-218-00055700/135
(KHARAL)
|
1302006218NRG24070120240790352
|
08/01/2024
|
Shanti Devi
|
1302006218WL024901
|
Shanti Devi
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907171650
|
|
MRS SHANTI DEVI WO PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
Salooni
|
HP-02-006-218-00055700/165
(KHARAL)
|
1302006218NRG24070120240790353
|
08/01/2024
|
Malti
|
1302006218WL024901
|
Malti
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907171529
|
|
MALTI W/O CHINALU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-218-00055700/189
(KHARAL)
|
1302006218NRG24070120240790354
|
08/01/2024
|
Mamta Devi
|
1302006218WL024901
|
Mamta Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171941
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-218-00055700/201
(KHARAL)
|
1302006218NRG24070120240790063
|
08/01/2024
|
Anju Devi
|
1302006218WL024895
|
Anju Devi
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907171668
|
|
KIRTAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-218-00055700/205
(KHARAL)
|
1302006218NRG24070120240790064
|
08/01/2024
|
Ratto Devi
|
1302006218WL024895
|
Ratto Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171592
|
|
SMT RATTO DEVI W/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-218-00055700/222
(KHARAL)
|
1302006218NRG24070120240790355
|
08/01/2024
|
Guddi Devi
|
1302006218WL024901
|
Guddi Devi
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907171627
|
|
GUDI DEVI W/O SAJEVE KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-218-00055700/246
(KHARAL)
|
1302006218NRG24070120240790357
|
08/01/2024
|
Saheli
|
1302006218WL024901
|
Saheli
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907171940
|
|
SHELI DEVI W/O SH SUBHASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-218-00055700/246
(KHARAL)
|
1302006218NRG24070120240790356
|
08/01/2024
|
Subhash Kumar
|
1302006218WL024901
|
Subhash Kumar
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907171479
|
|
SUBASH KUMAR
|
HDFC BANK LTD(607152)
|
|
13
|
Salooni
|
HP-02-006-218-00055700/257
(KHARAL)
|
1302006218NRG24070120240791989
|
08/01/2024
|
Hajo Devi
|
1302006218WL024976
|
Hajo Devi
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907171993
|
|
HAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Salooni
|
HP-02-006-218-00055700/285
(KHARAL)
|
1302006218NRG24070120240790358
|
08/01/2024
|
Baalo Devi
|
1302006218WL024901
|
Baalo Devi
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907171636
|
|
BALO W/O TAJ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-218-00055700/286
(KHARAL)
|
1302006218NRG24070120240790065
|
08/01/2024
|
Urmila Devi
|
1302006218WL024895
|
Urmila Devi
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907171942
|
|
URMILLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-218-00055700/361
(KHARAL)
|
1302006218NRG24070120240790359
|
08/01/2024
|
Gujari
|
1302006218WL024901
|
Gujari
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907171705
|
|
GUJRI w/o sham lal
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-218-00055700/373
(KHARAL)
|
1302006218NRG24070120240790360
|
08/01/2024
|
Silmo
|
1302006218WL024901
|
Silmo
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907172189
|
|
SILMO W/O SH. DATTO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-218-00055700/403
(KHARAL)
|
1302006218NRG24070120240790361
|
08/01/2024
|
Sumana Devi
|
1302006218WL024901
|
Sumana Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907172207
|
|
SUMAN W/O THAKUR DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-218-00055700/408
(KHARAL)
|
1302006218NRG24070120240790362
|
08/01/2024
|
Neelam
|
1302006218WL024901
|
Neelam
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907171704
|
|
NEELAM W/O RISHI RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-218-00055700/41
(KHARAL)
|
1302006218NRG24070120240790363
|
08/01/2024
|
Raksha Devi
|
1302006218WL024901
|
Raksha Devi
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907171482
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-218-00055700/455
(KHARAL)
|
1302006218NRG24070120240790066
|
08/01/2024
|
Nisha devi
|
1302006218WL024895
|
Nisha devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171618
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-218-00055700/516
(KHARAL)
|
1302006218NRG24070120240790366
|
08/01/2024
|
Sapna
|
1302006218WL024901
|
Sapna
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907171828
|
|
SAPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-218-00055700/527
(KHARAL)
|
1302006218NRG24070120240790069
|
08/01/2024
|
Sapna
|
1302006218WL024895
|
Sapna
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907171617
|
|
SAPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-218-00055700/87
(KHARAL)
|
1302006218NRG24070120240790367
|
08/01/2024
|
Darshana
|
1302006218WL024901
|
Darshana
|
00153
|
HPSC0000189
|
3584
|
3584
|
Rejected
|
01/02/2024
|
|
9907171593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Salooni
|
HP-02-006-218-00055700/88
(KHARAL)
|
1302006218NRG24070120240789922
|
08/01/2024
|
Bimla
|
1302006218WL024892
|
Bimla
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907172215
|
|
BIMLA DEVI W/O SUNIT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Salooni
|
HP-02-006-218-00057400/11
(KHARAL)
|
1302006218NRG24070120240789924
|
08/01/2024
|
Pyaro Devi
|
1302006218WL024892
|
Pyaro Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171954
|
|
PIYARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-218-00057400/11
(KHARAL)
|
1302006218NRG24070120240789923
|
08/01/2024
|
Suresh Kumar
|
1302006218WL024892
|
Suresh Kumar
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907171686
|
|
SURESH KUMAR S/O CHATTRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-218-00057400/111
(KHARAL)
|
1302006218NRG24070120240789925
|
08/01/2024
|
Nirmla Devi
|
1302006218WL024892
|
Nirmla Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907172216
|
|
NIRMLA DEVI W/O hanso
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Salooni
|
HP-02-006-218-00057400/12
(KHARAL)
|
1302006218NRG24070120240789926
|
08/01/2024
|
Achhru Ram
|
1302006218WL024892
|
Achhru Ram
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171654
|
|
MR ACHARU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Salooni
|
HP-02-006-218-00057400/12
(KHARAL)
|
1302006218NRG24070120240789927
|
08/01/2024
|
Panjku Devi
|
1302006218WL024892
|
Panjku Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171485
|
|
MRS PANJAKU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Salooni
|
HP-02-006-218-00057400/136
(KHARAL)
|
1302006218NRG24070120240789928
|
08/01/2024
|
Champa Devi
|
1302006218WL024892
|
Champa Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171953
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Salooni
|
HP-02-006-218-00057400/141
(KHARAL)
|
1302006218NRG24070120240790369
|
08/01/2024
|
Malti
|
1302006218WL024901
|
Malti
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171952
|
|
MALTI W/O BALDEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-218-00057400/145
(KHARAL)
|
1302006218NRG24070120240790071
|
08/01/2024
|
Nirmla
|
1302006218WL024895
|
Nirmla
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907172059
|
|
NIRMALA W/O SH JAGDISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Salooni
|
HP-02-006-218-00057400/151
(KHARAL)
|
1302006218NRG24070120240790073
|
08/01/2024
|
Dishu
|
1302006218WL024895
|
Dishu
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907171527
|
|
DISHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Salooni
|
HP-02-006-218-00057400/151
(KHARAL)
|
1302006218NRG24070120240790072
|
08/01/2024
|
Sobhia Ram
|
1302006218WL024895
|
Sobhia Ram
|
00153
|
HPSC0000189
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907172217
|
|
SOBHIA RAM S/O JANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Salooni
|
HP-02-006-218-00057400/156
(KHARAL)
|
1302006218NRG24070120240790074
|
08/01/2024
|
Kalo
|
1302006218WL024895
|
Kalo
|
00153
|
HPSC0000189
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907171624
|
|
KALO W/O PRAHLAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Salooni
|
HP-02-006-218-00057400/158
(KHARAL)
|
1302006218NRG24070120240789929
|
08/01/2024
|
Balku Ram
|
1302006218WL024892
|
Balku Ram
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907172223
|
|
BALKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Salooni
|
HP-02-006-218-00057400/163
(KHARAL)
|
1302006218NRG24070120240790075
|
08/01/2024
|
Gorakhi
|
1302006218WL024895
|
Gorakhi
|
00153
|
HPSC0000189
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907172210
|
|
GORKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-218-00057400/166
(KHARAL)
|
1302006218NRG24070120240790076
|
08/01/2024
|
Lambo Devi
|
1302006218WL024895
|
Lambo Devi
|
00153
|
HPSC0000189
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907172226
|
|
LAMBO DEVI W/O RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Salooni
|
HP-02-006-218-00057400/166
(KHARAL)
|
1302006218NRG24070120240790077
|
08/01/2024
|
Ramesh Kumar
|
1302006218WL024895
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907172227
|
|
RAMESH KUMAR S/O RAGHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Salooni
|
HP-02-006-218-00057400/183
(KHARAL)
|
1302006218NRG24070120240790078
|
08/01/2024
|
Rekha Devi
|
1302006218WL024895
|
Rekha Devi
|
00153
|
HPSC0000189
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907171623
|
|
REKHA DEVI W/O SH KAMLESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Salooni
|
HP-02-006-218-00057400/184
(KHARAL)
|
1302006218NRG24070120240790080
|
08/01/2024
|
Leela
|
1302006218WL024895
|
Leela
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907172206
|
|
LEELA W/O PYAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Salooni
|
HP-02-006-218-00057400/184
(KHARAL)
|
1302006218NRG24070120240790079
|
08/01/2024
|
Piyar Singh
|
1302006218WL024895
|
Piyar Singh
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907172058
|
|
PYAR SINGH S/O SH SHIV DYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Salooni
|
HP-02-006-218-00057400/19
(KHARAL)
|
1302006218NRG24070120240790370
|
08/01/2024
|
Malti
|
1302006218WL024901
|
Malti
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907171474
|
|
MALTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Salooni
|
HP-02-006-218-00057400/199
(KHARAL)
|
1302006218NRG24070120240790081
|
08/01/2024
|
Kamlo Devi
|
1302006218WL024895
|
Kamlo Devi
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907171528
|
|
KAMLO DEVI W/O MILKHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Salooni
|
HP-02-006-218-00057400/2
(KHARAL)
|
1302006218NRG24070120240790371
|
08/01/2024
|
Chelo Devi
|
1302006218WL024901
|
Chelo Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171949
|
|
CHELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Salooni
|
HP-02-006-218-00057400/203
(KHARAL)
|
1302006218NRG24070120240790082
|
08/01/2024
|
Memo Devi
|
1302006218WL024895
|
Memo Devi
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907171943
|
|
MRS MIMO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Salooni
|
HP-02-006-218-00057400/204
(KHARAL)
|
1302006218NRG24070120240789931
|
08/01/2024
|
Davku
|
1302006218WL024892
|
Davku
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171689
|
|
DABKU DEVI W/O CHATRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Salooni
|
HP-02-006-218-00057400/207
(KHARAL)
|
1302006218NRG24070120240790372
|
08/01/2024
|
Kayan
|
1302006218WL024901
|
Kayan
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171950
|
|
KAYA DEVI W/O SH SH JARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Salooni
|
HP-02-006-218-00057400/210
(KHARAL)
|
1302006218NRG24070120240790373
|
08/01/2024
|
Kavita Devi
|
1302006218WL024901
|
Kavita Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171947
|
|
KAVITA DEVI W/O KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Salooni
|
HP-02-006-218-00057400/212
(KHARAL)
|
1302006218NRG24070120240789932
|
08/01/2024
|
Gorkhi Devi
|
1302006218WL024892
|
Gorkhi Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171957
|
|
GORKHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Salooni
|
HP-02-006-218-00057400/213
(KHARAL)
|
1302006218NRG24070120240790374
|
08/01/2024
|
Kavita Devi
|
1302006218WL024901
|
Kavita Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171946
|
|
MRS KAVITA WO PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
53
|
Salooni
|
HP-02-006-218-00057400/218
(KHARAL)
|
1302006218NRG24070120240790375
|
08/01/2024
|
Gujari Devi
|
1302006218WL024901
|
Gujari Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171945
|
|
GUJARI DEVI W/O LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Salooni
|
HP-02-006-218-00057400/221
(KHARAL)
|
1302006218NRG24070120240789933
|
08/01/2024
|
Rekha Devi
|
1302006218WL024892
|
Rekha Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171955
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Salooni
|
HP-02-006-218-00057400/225
(KHARAL)
|
1302006218NRG24070120240789934
|
08/01/2024
|
Mukti
|
1302006218WL024892
|
Mukti
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171959
|
|
MRS MUGATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Salooni
|
HP-02-006-218-00057400/226
(KHARAL)
|
1302006218NRG24070120240789935
|
08/01/2024
|
Veena Devi
|
1302006218WL024892
|
Veena Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171961
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-218-00057400/236
(KHARAL)
|
1302006218NRG24070120240790376
|
08/01/2024
|
Darshna Devi
|
1302006218WL024901
|
Darshna Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907172203
|
|
DARSHANA DEVI W/O SH RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Salooni
|
HP-02-006-218-00057400/254
(KHARAL)
|
1302006218NRG24070120240790083
|
08/01/2024
|
Darshna Devi
|
1302006218WL024895
|
Darshna Devi
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907172136
|
|
DARSHANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Salooni
|
HP-02-006-218-00057400/260
(KHARAL)
|
1302006218NRG24070120240790084
|
08/01/2024
|
Rano
|
1302006218WL024895
|
Rano
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907171746
|
|
RAKESH KUMAR S,O BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Salooni
|
HP-02-006-218-00057400/261
(KHARAL)
|
1302006218NRG24070120240790085
|
08/01/2024
|
Gujri
|
1302006218WL024895
|
Gujri
|
00153
|
HPSC0000189
|
2091
|
2091
|
Processed
|
01/02/2024
|
|
9907172200
|
|
GUJRI W/O SH BHARTHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Salooni
|
HP-02-006-218-00057400/263
(KHARAL)
|
1302006218NRG24070120240790377
|
08/01/2024
|
Guddo Devi
|
1302006218WL024901
|
Guddo Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907172211
|
|
GUDDI W/O SH HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Salooni
|
HP-02-006-218-00057400/269
(KHARAL)
|
1302006218NRG24070120240789936
|
08/01/2024
|
Rekha Devi
|
1302006218WL024892
|
Rekha Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907171956
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Salooni
|
HP-02-006-218-00057400/27
(KHARAL)
|
1302006218NRG24070120240789938
|
08/01/2024
|
Chanchalo Devi
|
1302006218WL024892
|
Chanchalo Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171486
|
|
CHANCHLO WO SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-218-00057400/276
(KHARAL)
|
1302006218NRG24070120240789939
|
08/01/2024
|
Sindoori
|
1302006218WL024892
|
Sindoori
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171490
|
|
SINDHURI W/O SH AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Salooni
|
HP-02-006-218-00057400/277
(KHARAL)
|
1302006218NRG24070120240790378
|
08/01/2024
|
Vimla Devi
|
1302006218WL024901
|
Vimla Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171948
|
|
VIMALA W/O DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Salooni
|
HP-02-006-218-00057400/279
(KHARAL)
|
1302006218NRG24070120240789940
|
08/01/2024
|
Sumitra Devi
|
1302006218WL024892
|
Sumitra Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171958
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Salooni
|
HP-02-006-218-00057400/29
(KHARAL)
|
1302006218NRG24070120240790087
|
08/01/2024
|
Geeta
|
1302006218WL024895
|
Geeta
|
00153
|
HPSC0000189
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907171718
|
|
GEETA W/O LAKHMI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Salooni
|
HP-02-006-218-00057400/29
(KHARAL)
|
1302006218NRG24070120240790086
|
08/01/2024
|
Lakmi
|
1302006218WL024895
|
Lakmi
|
00153
|
HPSC0000189
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907171690
|
|
lakhmi s/o lochu
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Salooni
|
HP-02-006-218-00057400/310
(KHARAL)
|
1302006218NRG24070120240789941
|
08/01/2024
|
Khelko
|
1302006218WL024892
|
Khelko
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907171706
|
|
KHELKO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Salooni
|
HP-02-006-218-00057400/311
(KHARAL)
|
1302006218NRG24070120240790088
|
08/01/2024
|
Pushpa Devi
|
1302006218WL024895
|
Pushpa Devi
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907171710
|
|
PUSHPA DEVI W/O SH DARSHAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Salooni
|
HP-02-006-218-00057400/313
(KHARAL)
|
1302006218NRG24070120240789942
|
08/01/2024
|
Vidya Devi
|
1302006218WL024892
|
Vidya Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907171721
|
|
MRS VIDIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Salooni
|
HP-02-006-218-00057400/315
(KHARAL)
|
1302006218NRG24070120240789943
|
08/01/2024
|
Rekha
|
1302006218WL024892
|
Rekha
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171661
|
|
REKHA DEVI W/O AMKO PRASAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Salooni
|
HP-02-006-218-00057400/319
(KHARAL)
|
1302006218NRG24070120240790379
|
08/01/2024
|
Satya Devi
|
1302006218WL024901
|
Satya Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907171719
|
|
SATYA W/O SH JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Salooni
|
HP-02-006-218-00057400/350
(KHARAL)
|
1302006218NRG24070120240790381
|
08/01/2024
|
Rekha Devi
|
1302006218WL024901
|
Rekha Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907171662
|
|
REKHA W/O TILAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Salooni
|
HP-02-006-218-00057400/356
(KHARAL)
|
1302006218NRG24070120240790089
|
08/01/2024
|
Veena Devi
|
1302006218WL024895
|
Veena Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171656
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Salooni
|
HP-02-006-218-00057400/359
(KHARAL)
|
1302006218NRG24070120240790090
|
08/01/2024
|
Vidya
|
1302006218WL024895
|
Vidya
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907171713
|
|
VIDYA W/O SH.JANAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Salooni
|
HP-02-006-218-00057400/36
(KHARAL)
|
1302006218NRG24070120240789944
|
08/01/2024
|
Sandaya Devi
|
1302006218WL024892
|
Sandaya Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907171707
|
|
SANDHYA DEVI W/O GHINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Salooni
|
HP-02-006-218-00057400/360
(KHARAL)
|
1302006218NRG24070120240790382
|
08/01/2024
|
Kamlesh
|
1302006218WL024901
|
Kamlesh
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907171665
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Salooni
|
HP-02-006-218-00057400/360
(KHARAL)
|
1302006218NRG24070120240790383
|
08/01/2024
|
Reena Devi
|
1302006218WL024901
|
Reena Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171849
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Salooni
|
HP-02-006-218-00057400/372
(KHARAL)
|
1302006218NRG24070120240790384
|
08/01/2024
|
Champa
|
1302006218WL024901
|
Champa
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907172209
|
|
CHAMPA DEVI W/O SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Salooni
|
HP-02-006-218-00057400/380
(KHARAL)
|
1302006218NRG24070120240789945
|
08/01/2024
|
Mukesh Kumar
|
1302006218WL024892
|
Mukesh Kumar
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907171701
|
|
MUKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Salooni
|
HP-02-006-218-00057400/380
(KHARAL)
|
1302006218NRG24070120240790385
|
08/01/2024
|
Rajni Devi
|
1302006218WL024901
|
Rajni Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171478
|
|
RANJANA DEVI W/O SH MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Salooni
|
HP-02-006-218-00057400/384
(KHARAL)
|
1302006218NRG24070120240789947
|
08/01/2024
|
Nisha Devi
|
1302006218WL024892
|
Nisha Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907171714
|
|
NISHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Salooni
|
HP-02-006-218-00057400/385
(KHARAL)
|
1302006218NRG24070120240790386
|
08/01/2024
|
Rekha Devi
|
1302006218WL024901
|
Rekha Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907171531
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Salooni
|
HP-02-006-218-00057400/392
(KHARAL)
|
1302006218NRG24070120240790091
|
08/01/2024
|
Pooja Devi
|
1302006218WL024895
|
Pooja Devi
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907172197
|
|
POOJA DEVI W/O SH JAGDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Salooni
|
HP-02-006-218-00057400/406
(KHARAL)
|
1302006218NRG24070120240790092
|
08/01/2024
|
Pooja
|
1302006218WL024895
|
Pooja
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907171472
|
|
POOJA W/O MANOJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Salooni
|
HP-02-006-218-00057400/407
(KHARAL)
|
1302006218NRG24070120240790093
|
08/01/2024
|
Anju
|
1302006218WL024895
|
Anju
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9907172213
|
|
ANJU W/O PARVEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Salooni
|
HP-02-006-218-00057400/409
(KHARAL)
|
1302006218NRG24070120240790387
|
08/01/2024
|
Nisha
|
1302006218WL024901
|
Nisha
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907171476
|
|
NISHA DEVI W/O SH TEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Salooni
|
HP-02-006-218-00057400/417
(KHARAL)
|
1302006218NRG24070120240790388
|
08/01/2024
|
Reena Devi
|
1302006218WL024901
|
Reena Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907171951
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Salooni
|
HP-02-006-218-00057400/441
(KHARAL)
|
1302006218NRG24070120240789949
|
08/01/2024
|
Rekha
|
1302006218WL024892
|
Rekha
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171697
|
|
REKHA DEVI W/O SONU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Salooni
|
HP-02-006-218-00057400/462
(KHARAL)
|
1302006218NRG24070120240790095
|
08/01/2024
|
Urmila Kumari
|
1302006218WL024895
|
Urmila Kumari
|
00153
|
HPSC0000189
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907171616
|
|
URMILA KUMARI WO VIPAN KUMAR KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Salooni
|
HP-02-006-218-00057400/47
(KHARAL)
|
1302006218NRG24070120240790096
|
08/01/2024
|
Sumitra Devi
|
1302006218WL024895
|
Sumitra Devi
|
00153
|
HPSC0000189
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907171747
|
|
SUMITRA DEVI W/O CHAIN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Salooni
|
HP-02-006-218-00057400/48
(KHARAL)
|
1302006218NRG24070120240790390
|
08/01/2024
|
Sunit Singh
|
1302006218WL024901
|
Sunit Singh
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907172152
|
|
SUNIT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Salooni
|
HP-02-006-218-00057400/60
(KHARAL)
|
1302006218NRG24070120240790099
|
08/01/2024
|
Kamalo
|
1302006218WL024895
|
Kamalo
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907172208
|
|
KAMALO W/O PARLAHAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Salooni
|
HP-02-006-218-00057400/60
(KHARAL)
|
1302006218NRG24070120240790098
|
08/01/2024
|
Prahalad
|
1302006218WL024895
|
Prahalad
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907172190
|
|
PRAHALAD S/O SH LAXMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Salooni
|
HP-02-006-218-00057400/7
(KHARAL)
|
1302006218NRG24070120240790100
|
08/01/2024
|
Geeta Devi
|
1302006218WL024895
|
Geeta Devi
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907171615
|
|
GEETA W O CHANALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Salooni
|
HP-02-006-218-00057400/85
(KHARAL)
|
1302006218NRG24070120240789952
|
08/01/2024
|
Bimla Devi
|
1302006218WL024892
|
Bimla Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171493
|
|
BIMLA W/O CHAMNO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Salooni
|
HP-02-006-218-00057400/9
(KHARAL)
|
1302006218NRG24070120240789953
|
08/01/2024
|
Hans Raj
|
1302006218WL024892
|
Hans Raj
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171960
|
|
HANSO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Salooni
|
HP-02-006-218-00057500/1
(KHARAL)
|
1302006218NRG24070120240790101
|
08/01/2024
|
Desh Raj
|
1302006218WL024895
|
Desh Raj
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171688
|
|
DES RAJ S/O GOURI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Salooni
|
HP-02-006-218-00057500/1
(KHARAL)
|
1302006218NRG24070120240790102
|
08/01/2024
|
Silo Devi
|
1302006218WL024895
|
Silo Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171664
|
|
siol w/o des raj
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Salooni
|
HP-02-006-218-00057500/117
(KHARAL)
|
1302006218NRG24070120240790103
|
08/01/2024
|
Samundri Devi
|
1302006218WL024895
|
Samundri Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171970
|
|
SMT SAMUNDARI W/O VYASDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Salooni
|
HP-02-006-218-00057500/119
(KHARAL)
|
1302006218NRG24070120240790104
|
08/01/2024
|
Kasturi
|
1302006218WL024895
|
Kasturi
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9907171580
|
|
KASTURI W/O CHATRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Salooni
|
HP-02-006-218-00057500/120
(KHARAL)
|
1302006218NRG24070120240790105
|
08/01/2024
|
Ratto
|
1302006218WL024895
|
Ratto
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9907171582
|
|
RATTO DEVI W/O BINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Salooni
|
HP-02-006-218-00057500/13
(KHARAL)
|
1302006218NRG24070120240790391
|
08/01/2024
|
Balo Devi
|
1302006218WL024901
|
Balo Devi
|
00153
|
HPSC0000189
|
1997
|
1997
|
Processed
|
01/02/2024
|
|
9907171735
|
|
VALO W/O DES RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Salooni
|
HP-02-006-218-00057500/130
(KHARAL)
|
1302006218NRG24070120240790392
|
08/01/2024
|
Hiungla
|
1302006218WL024901
|
Hiungla
|
00153
|
HPSC0000189
|
1997
|
1997
|
Processed
|
01/02/2024
|
|
9907172221
|
|
HINUGLA W,O BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Salooni
|
HP-02-006-218-00057500/137
(KHARAL)
|
1302006218NRG24070120240790106
|
08/01/2024
|
Saroj
|
1302006218WL024895
|
Saroj
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907171752
|
|
SMT. SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Salooni
|
HP-02-006-218-00057500/149
(KHARAL)
|
1302006218NRG24070120240790107
|
08/01/2024
|
Naino Devi
|
1302006218WL024895
|
Naino Devi
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9907171695
|
|
NAINO DEVI W/O VIAS DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Salooni
|
HP-02-006-218-00057500/152
(KHARAL)
|
1302006218NRG24070120240790108
|
08/01/2024
|
Malti
|
1302006218WL024895
|
Malti
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171739
|
|
MALATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Salooni
|
HP-02-006-218-00057500/155
(KHARAL)
|
1302006218NRG24070120240790393
|
08/01/2024
|
Shanti Devi
|
1302006218WL024901
|
Shanti Devi
|
00153
|
HPSC0000189
|
1997
|
1997
|
Processed
|
01/02/2024
|
|
9907171732
|
|
SHANTI DEVI W,O HING RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Salooni
|
HP-02-006-218-00057500/171
(KHARAL)
|
1302006218NRG24070120240790109
|
08/01/2024
|
Vidho
|
1302006218WL024895
|
Vidho
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9907171583
|
|
VIDYA DEVI W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Salooni
|
HP-02-006-218-00057500/182
(KHARAL)
|
1302006218NRG24070120240790110
|
08/01/2024
|
Jeetu Ram
|
1302006218WL024895
|
Jeetu Ram
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9907171683
|
|
JEETU S/O HIRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Salooni
|
HP-02-006-218-00057500/185
(KHARAL)
|
1302006218NRG24070120240790394
|
08/01/2024
|
Veena Devi
|
1302006218WL024901
|
Veena Devi
|
00153
|
HPSC0000189
|
1997
|
1997
|
Processed
|
01/02/2024
|
|
9907171736
|
|
VEENA W,O KHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Salooni
|
HP-02-006-218-00057500/192
(KHARAL)
|
1302006218NRG24070120240790111
|
08/01/2024
|
Asha Devi
|
1302006218WL024895
|
Asha Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171939
|
|
ASHA DEVI W/O SH PYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Salooni
|
HP-02-006-218-00057500/194
(KHARAL)
|
1302006218NRG24070120240790112
|
08/01/2024
|
Sudesh Kumar
|
1302006218WL024895
|
Sudesh Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171978
|
|
SUDESH W,O KHERO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Salooni
|
HP-02-006-218-00057500/195
(KHARAL)
|
1302006218NRG24070120240790395
|
08/01/2024
|
Dishu
|
1302006218WL024901
|
Dishu
|
00153
|
HPSC0000189
|
1997
|
1997
|
Processed
|
01/02/2024
|
|
9907171492
|
|
DISHU W/O SINGHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Salooni
|
HP-02-006-218-00057500/197
(KHARAL)
|
1302006218NRG24070120240790113
|
08/01/2024
|
Darshna Devi
|
1302006218WL024895
|
Darshna Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171625
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Salooni
|
HP-02-006-218-00057500/198
(KHARAL)
|
1302006218NRG24070120240790114
|
08/01/2024
|
Bhanto Devi
|
1302006218WL024895
|
Bhanto Devi
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907171535
|
|
BHANTO W/O NIDHIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Salooni
|
HP-02-006-218-00057500/20
(KHARAL)
|
1302006218NRG24070120240790115
|
08/01/2024
|
Sumitra Devi
|
1302006218WL024895
|
Sumitra Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171967
|
|
SUMITRA W/O SH PRITHVI RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Salooni
|
HP-02-006-218-00057500/21
(KHARAL)
|
1302006218NRG24070120240790396
|
08/01/2024
|
Neelama
|
1302006218WL024901
|
Neelama
|
00153
|
HPSC0000189
|
1997
|
1997
|
Processed
|
01/02/2024
|
|
9907171731
|
|
NEELMA DEVI W,O PAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Salooni
|
HP-02-006-218-00057500/250
(KHARAL)
|
1302006218NRG24070120240790117
|
08/01/2024
|
Vidya Devi
|
1302006218WL024895
|
Vidya Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171969
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Salooni
|
HP-02-006-218-00057500/253
(KHARAL)
|
1302006218NRG24070120240790118
|
08/01/2024
|
Geeta Devi
|
1302006218WL024895
|
Geeta Devi
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9907172228
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Salooni
|
HP-02-006-218-00057500/273
(KHARAL)
|
1302006218NRG24070120240790398
|
08/01/2024
|
Pushpa Dev
|
1302006218WL024901
|
Pushpa Dev
|
00153
|
HPSC0000189
|
1997
|
1997
|
Processed
|
01/02/2024
|
|
9907171843
|
|
PUPSHPA DEVI W,O CHANDER DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Salooni
|
HP-02-006-218-00057500/282
(KHARAL)
|
1302006218NRG24070120240790399
|
08/01/2024
|
Asha Devi
|
1302006218WL024901
|
Asha Devi
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9907171549
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Salooni
|
HP-02-006-218-00057500/289
(KHARAL)
|
1302006218NRG24070120240790119
|
08/01/2024
|
Silmo Devi
|
1302006218WL024895
|
Silmo Devi
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9907172224
|
|
SILMO DEVI W/O MULAKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Salooni
|
HP-02-006-218-00057500/292
(KHARAL)
|
1302006218NRG24070120240790121
|
08/01/2024
|
Paano Devi
|
1302006218WL024895
|
Paano Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171738
|
|
PANOO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Salooni
|
HP-02-006-218-00057500/296
(KHARAL)
|
1302006218NRG24070120240790122
|
08/01/2024
|
Ghimbar Devi
|
1302006218WL024895
|
Ghimbar Devi
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9907172225
|
|
GHIMBER
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Salooni
|
HP-02-006-218-00057500/305
(KHARAL)
|
1302006218NRG24070120240790123
|
08/01/2024
|
Anita
|
1302006218WL024895
|
Anita
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172193
|
|
ANITA DEVI W/O SH.KAMLESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Salooni
|
HP-02-006-218-00057500/321
(KHARAL)
|
1302006218NRG24070120240790400
|
08/01/2024
|
Seema Devi
|
1302006218WL024901
|
Seema Devi
|
00153
|
HPSC0000189
|
1997
|
1997
|
Processed
|
01/02/2024
|
|
9907172191
|
|
SEEMA WO DHRUV DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Salooni
|
HP-02-006-218-00057500/324
(KHARAL)
|
1302006218NRG24070120240790401
|
08/01/2024
|
Rakesh Kumar
|
1302006218WL024901
|
Rakesh Kumar
|
00153
|
HPSC0000189
|
1798
|
1798
|
Processed
|
01/02/2024
|
|
9907171653
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Salooni
|
HP-02-006-218-00057500/325
(KHARAL)
|
1302006218NRG24070120240790402
|
08/01/2024
|
Shanti Devi
|
1302006218WL024901
|
Shanti Devi
|
00153
|
HPSC0000189
|
1997
|
1997
|
Processed
|
01/02/2024
|
|
9907171483
|
|
MRS. SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Salooni
|
HP-02-006-218-00057500/326
(KHARAL)
|
1302006218NRG24070120240790403
|
08/01/2024
|
Piyaro
|
1302006218WL024901
|
Piyaro
|
00153
|
HPSC0000189
|
1997
|
1997
|
Processed
|
01/02/2024
|
|
9907171484
|
|
PIYARO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Salooni
|
HP-02-006-218-00057500/327
(KHARAL)
|
1302006218NRG24070120240790404
|
08/01/2024
|
Heera Dei
|
1302006218WL024901
|
Heera Dei
|
00153
|
HPSC0000189
|
1997
|
1997
|
Processed
|
01/02/2024
|
|
9907172199
|
|
HEERA DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Salooni
|
HP-02-006-218-00057500/333
(KHARAL)
|
1302006218NRG24070120240790125
|
08/01/2024
|
Chuhdi Devi
|
1302006218WL024895
|
Chuhdi Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171740
|
|
CHUDDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Salooni
|
HP-02-006-218-00057500/378
(KHARAL)
|
1302006218NRG24070120240790405
|
08/01/2024
|
Sapna Devi
|
1302006218WL024901
|
Sapna Devi
|
00153
|
HPSC0000189
|
1997
|
1997
|
Processed
|
01/02/2024
|
|
9907172202
|
|
SAPNA W/O SH NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Salooni
|
HP-02-006-218-00057500/39
(KHARAL)
|
1302006218NRG24070120240790406
|
08/01/2024
|
Geeta Devi
|
1302006218WL024901
|
Geeta Devi
|
00153
|
HPSC0000189
|
1997
|
1997
|
Processed
|
01/02/2024
|
|
9907171737
|
|
GEETA DEVI W/O AMAR NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Salooni
|
HP-02-006-218-00057500/390
(KHARAL)
|
1302006218NRG24070120240790407
|
08/01/2024
|
Rekha Devi
|
1302006218WL024901
|
Rekha Devi
|
00153
|
HPSC0000189
|
1997
|
1997
|
Processed
|
01/02/2024
|
|
9907171544
|
|
REKHA DEVI WO SHAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Salooni
|
HP-02-006-218-00057500/395
(KHARAL)
|
1302006218NRG24070120240791990
|
08/01/2024
|
Kamlo Devi
|
1302006218WL024976
|
Kamlo Devi
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907171481
|
|
KAMLO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Salooni
|
HP-02-006-218-00057500/40
(KHARAL)
|
1302006218NRG24070120240790408
|
08/01/2024
|
Bindro Ram
|
1302006218WL024901
|
Bindro Ram
|
00153
|
HPSC0000189
|
1997
|
1997
|
Processed
|
01/02/2024
|
|
9907172151
|
|
BINDRO SO SH GAUSAU
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Salooni
|
HP-02-006-218-00057500/40
(KHARAL)
|
1302006218NRG24070120240790409
|
08/01/2024
|
Vinta Devi
|
1302006218WL024901
|
Vinta Devi
|
00153
|
HPSC0000189
|
1997
|
1997
|
Processed
|
01/02/2024
|
|
9907172220
|
|
VINANTI W.O GHINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Salooni
|
HP-02-006-218-00057500/416
(KHARAL)
|
1302006218NRG24070120240790126
|
08/01/2024
|
Shanti Devi
|
1302006218WL024895
|
Shanti Devi
|
00153
|
HPSC0000189
|
2091
|
2091
|
Processed
|
01/02/2024
|
|
9907171487
|
|
SHANTI W/O YOG RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Salooni
|
HP-02-006-218-00057500/419
(KHARAL)
|
1302006218NRG24070120240790410
|
08/01/2024
|
Anju Devi
|
1302006218WL024901
|
Anju Devi
|
00153
|
HPSC0000189
|
1997
|
1997
|
Processed
|
01/02/2024
|
|
9907171491
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Salooni
|
HP-02-006-218-00057500/428
(KHARAL)
|
1302006218NRG24070120240790127
|
08/01/2024
|
Chuhri Devi
|
1302006218WL024895
|
Chuhri Devi
|
00153
|
HPSC0000189
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907171536
|
|
CHUHRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-218-00057500/44
(KHARAL)
|
1302006218NRG24070120240790129
|
08/01/2024
|
Meera Devi
|
1302006218WL024895
|
Meera Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171966
|
|
MEERA W,O HING RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Salooni
|
HP-02-006-218-00057500/461
(KHARAL)
|
1302006218NRG24070120240790412
|
08/01/2024
|
Seema Devi
|
1302006218WL024901
|
Seema Devi
|
00153
|
HPSC0000189
|
1997
|
1997
|
Processed
|
01/02/2024
|
|
9907171620
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Salooni
|
HP-02-006-218-00057500/482
(KHARAL)
|
1302006218NRG24070120240790131
|
08/01/2024
|
Binta Devi
|
1302006218WL024895
|
Binta Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171541
|
|
BINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Salooni
|
HP-02-006-218-00057500/488
(KHARAL)
|
1302006218NRG24070120240790132
|
08/01/2024
|
Raj Kumari
|
1302006218WL024895
|
Raj Kumari
|
00153
|
HPSC0000189
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907171545
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Salooni
|
HP-02-006-218-00057500/50
(KHARAL)
|
1302006218NRG24070120240790134
|
08/01/2024
|
Champa Devi
|
1302006218WL024895
|
Champa Devi
|
00153
|
HPSC0000189
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907172234
|
|
MR ROHIT UNG OF CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Salooni
|
HP-02-006-218-00057500/507
(KHARAL)
|
1302006218NRG24070120240790136
|
08/01/2024
|
Pano
|
1302006218WL024895
|
Pano
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171660
|
|
PAAN DEI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Salooni
|
HP-02-006-218-00057500/508
(KHARAL)
|
1302006218NRG24070120240790413
|
08/01/2024
|
Sonika Devi
|
1302006218WL024901
|
Sonika Devi
|
00153
|
HPSC0000189
|
1997
|
1997
|
Processed
|
01/02/2024
|
|
9907171548
|
|
SONIKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Salooni
|
HP-02-006-218-00057500/61
(KHARAL)
|
1302006218NRG24070120240790139
|
08/01/2024
|
Kamlo
|
1302006218WL024895
|
Kamlo
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171962
|
|
KAMLO W,O BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Salooni
|
HP-02-006-218-00057500/63
(KHARAL)
|
1302006218NRG24070120240790414
|
08/01/2024
|
Beena Devi
|
1302006218WL024901
|
Beena Devi
|
00153
|
HPSC0000189
|
1997
|
1997
|
Processed
|
01/02/2024
|
|
9907172219
|
|
VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Salooni
|
HP-02-006-218-00057500/66
(KHARAL)
|
1302006218NRG24070120240790415
|
08/01/2024
|
Bhanto Devi
|
1302006218WL024901
|
Bhanto Devi
|
00153
|
HPSC0000189
|
1997
|
1997
|
Processed
|
01/02/2024
|
|
9907171744
|
|
BHANTO W,O BINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Salooni
|
HP-02-006-218-00057500/67
(KHARAL)
|
1302006218NRG24070120240790141
|
08/01/2024
|
Anju Devi
|
1302006218WL024895
|
Anju Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171742
|
|
ANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Salooni
|
HP-02-006-218-00057500/67
(KHARAL)
|
1302006218NRG24070120240790140
|
08/01/2024
|
Balak Ram
|
1302006218WL024895
|
Balak Ram
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171743
|
|
BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Salooni
|
HP-02-006-218-00057500/79
(KHARAL)
|
1302006218NRG24070120240790142
|
08/01/2024
|
Neelama
|
1302006218WL024895
|
Neelama
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9907171972
|
|
NEELAMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Salooni
|
HP-02-006-218-00057500/82
(KHARAL)
|
1302006218NRG24070120240790143
|
08/01/2024
|
Gorakhi
|
1302006218WL024895
|
Gorakhi
|
00153
|
HPSC0000189
|
2091
|
2091
|
Processed
|
01/02/2024
|
|
9907171581
|
|
GORKHI DEVI W/O JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Salooni
|
HP-02-006-218-00057500/84
(KHARAL)
|
1302006218NRG24070120240790144
|
08/01/2024
|
Veena Devi
|
1302006218WL024895
|
Veena Devi
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907171968
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Salooni
|
HP-02-006-218-00057500/86
(KHARAL)
|
1302006218NRG24070120240790145
|
08/01/2024
|
Bhawana Devi
|
1302006218WL024895
|
Bhawana Devi
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9907171971
|
|
BHAWANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Salooni
|
HP-02-006-218-02016500/104
(KHARAL)
|
1302006218NRG24070120240789954
|
08/01/2024
|
Kehar Singh
|
1302006218WL024892
|
Kehar Singh
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907172187
|
|
KEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Salooni
|
HP-02-006-218-02016500/104
(KHARAL)
|
1302006218NRG24070120240789955
|
08/01/2024
|
Sheela Devi
|
1302006218WL024892
|
Sheela Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907172222
|
|
SHEELA DEVI W,O KHESARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Salooni
|
HP-02-006-218-02016500/160
(KHARAL)
|
1302006218NRG24070120240789956
|
08/01/2024
|
Bhagto Ram
|
1302006218WL024892
|
Bhagto Ram
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907171741
|
|
BHAGTO S/O MADHO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Salooni
|
HP-02-006-218-02016500/18
(KHARAL)
|
1302006218NRG24070120240789957
|
08/01/2024
|
Parkasho Devi
|
1302006218WL024892
|
Parkasho Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907171692
|
|
PRAKASHo
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Salooni
|
HP-02-006-218-02016500/255
(KHARAL)
|
1302006218NRG24070120240789958
|
08/01/2024
|
Ratto Devi
|
1302006218WL024892
|
Ratto Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907172218
|
|
RATTO DEVI W,O DES RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Salooni
|
HP-02-006-218-02016500/290
(KHARAL)
|
1302006218NRG24070120240789959
|
08/01/2024
|
Maya
|
1302006218WL024892
|
Maya
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907171588
|
|
MAYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Salooni
|
HP-02-006-218-02016500/381
(KHARAL)
|
1302006218NRG24070120240789960
|
08/01/2024
|
Rajni Devi
|
1302006218WL024892
|
Rajni Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907171944
|
|
RAJNI DEVI S O
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Salooni
|
HP-02-006-218-02016500/411
(KHARAL)
|
1302006218NRG24070120240789961
|
08/01/2024
|
Anuradha
|
1302006218WL024892
|
Anuradha
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907171480
|
|
SMT. ANURADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Salooni
|
HP-02-006-218-02016500/413
(KHARAL)
|
1302006218NRG24070120240789962
|
08/01/2024
|
Kesru Ram
|
1302006218WL024892
|
Kesru Ram
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907171498
|
|
KESRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Salooni
|
HP-02-006-218-02016500/460
(KHARAL)
|
1302006218NRG24070120240789964
|
08/01/2024
|
Sapna Devi
|
1302006218WL024892
|
Sapna Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907171539
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Salooni
|
HP-02-006-218-02016500/460
(KHARAL)
|
1302006218NRG24070120240789963
|
08/01/2024
|
Vijay Kumar
|
1302006218WL024892
|
Vijay Kumar
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907171475
|
|
VIJAY KUMAR S /O SH CHANALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Salooni
|
HP-02-006-218-02016500/479
(KHARAL)
|
1302006218NRG24070120240790147
|
08/01/2024
|
Reshma Devi
|
1302006218WL024895
|
Reshma Devi
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9907171534
|
|
MISS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Salooni
|
HP-02-006-218-02016500/490
(KHARAL)
|
1302006218NRG24070120240790148
|
08/01/2024
|
Rajani Devi
|
1302006218WL024895
|
Rajani Devi
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9907171546
|
|
RAJANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Salooni
|
HP-02-006-218-02016500/503
(KHARAL)
|
1302006218NRG24070120240789965
|
08/01/2024
|
Reena
|
1302006218WL024892
|
Reena
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907171530
|
|
REENA D/O AMRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
Salooni
|
HP-02-006-218-02016500/520
(KHARAL)
|
1302006218NRG24070120240789966
|
08/01/2024
|
Riya Thakur
|
1302006218WL024892
|
Riya Thakur
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907171696
|
|
RIYA THAKUR W/O ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Salooni
|
HP-02-006-218-02016500/92
(KHARAL)
|
1302006218NRG24070120240789967
|
08/01/2024
|
Chanalu Ram
|
1302006218WL024892
|
Chanalu Ram
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907171589
|
|
MR CHINALU RAM SO KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
175
|
Salooni
|
HP-02-006-218-02016500/92
(KHARAL)
|
1302006218NRG24070120240789968
|
08/01/2024
|
Guddo
|
1302006218WL024892
|
Guddo
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907172229
|
|
GUDDO W/O CHINALU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Salooni
|
HP-02-006-218-02016500/94
(KHARAL)
|
1302006218NRG24070120240789969
|
08/01/2024
|
Hem Raj
|
1302006218WL024892
|
Hem Raj
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907171687
|
|
HEM RAJ S/O KISHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Salooni
|
HP-02-006-218-02018000/106
(KHARAL)
|
1302006218NRG24070120240790416
|
08/01/2024
|
Pano
|
1302006218WL024901
|
Pano
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907171537
|
|
PANO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Salooni
|
HP-02-006-218-02018000/107
(KHARAL)
|
1302006218NRG24070120240790417
|
08/01/2024
|
Jamna Devi
|
1302006218WL024901
|
Jamna Devi
|
00153
|
HPSC0000189
|
1997
|
1997
|
Processed
|
01/02/2024
|
|
9907171745
|
|
JAMANA W,O AMI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Salooni
|
HP-02-006-218-02018000/108
(KHARAL)
|
1302006218NRG24070120240790418
|
08/01/2024
|
Kamlo
|
1302006218WL024901
|
Kamlo
|
00153
|
HPSC0000189
|
2091
|
2091
|
Processed
|
01/02/2024
|
|
9907171621
|
|
KAMLO W/O SH BAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Salooni
|
HP-02-006-218-02018000/109
(KHARAL)
|
1302006218NRG24070120240791991
|
08/01/2024
|
Suniti Devi
|
1302006218WL024976
|
Suniti Devi
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907172188
|
|
SUNITI W/O SH. DEEP RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Salooni
|
HP-02-006-218-02018000/112
(KHARAL)
|
1302006218NRG24070120240790150
|
08/01/2024
|
Sumitra Devi
|
1302006218WL024895
|
Sumitra Devi
|
00153
|
HPSC0000189
|
2374
|
2374
|
Processed
|
01/02/2024
|
|
9907171708
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Salooni
|
HP-02-006-218-02018000/113
(KHARAL)
|
1302006218NRG24070120240790419
|
08/01/2024
|
Gian Chand
|
1302006218WL024901
|
Gian Chand
|
00153
|
HPSC0000189
|
1997
|
1997
|
Processed
|
01/02/2024
|
|
9907171584
|
|
GIAN CHAND S/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Salooni
|
HP-02-006-218-02018000/116
(KHARAL)
|
1302006218NRG24070120240791992
|
08/01/2024
|
Ghindro Ram
|
1302006218WL024976
|
Ghindro Ram
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171878
|
|
GHINDRO S/O JEETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Salooni
|
HP-02-006-218-02018000/118
(KHARAL)
|
1302006218NRG24070120240791993
|
08/01/2024
|
Bhanto Devi
|
1302006218WL024976
|
Bhanto Devi
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907171848
|
|
BHANTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Salooni
|
HP-02-006-218-02018000/121
(KHARAL)
|
1302006218NRG24070120240789970
|
08/01/2024
|
Shukra
|
1302006218WL024892
|
Shukra
|
00153
|
HPSC0000189
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907171585
|
|
SUKSRA W/O ALI MOHD.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Salooni
|
HP-02-006-218-02018000/122
(KHARAL)
|
1302006218NRG24070120240791994
|
08/01/2024
|
Dishu
|
1302006218WL024976
|
Dishu
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171622
|
|
dISHU W/O KESRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
187
|
Salooni
|
HP-02-006-218-02018000/126
(KHARAL)
|
1302006218NRG24070120240790151
|
08/01/2024
|
Veena Devi
|
1302006218WL024895
|
Veena Devi
|
00153
|
HPSC0000189
|
2374
|
2374
|
Processed
|
01/02/2024
|
|
9907172204
|
|
BEENA DEVI W/O BIHARI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Salooni
|
HP-02-006-218-02018000/134
(KHARAL)
|
1302006218NRG24070120240790152
|
08/01/2024
|
Dolku
|
1302006218WL024895
|
Dolku
|
00153
|
HPSC0000189
|
1979
|
1979
|
Processed
|
01/02/2024
|
|
9907171709
|
|
DOLKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
189
|
Salooni
|
HP-02-006-218-02018000/139
(KHARAL)
|
1302006218NRG24070120240791995
|
08/01/2024
|
Vidya Devi
|
1302006218WL024976
|
Vidya Devi
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907171965
|
|
VIDYA DEVI W,O JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Salooni
|
HP-02-006-218-02018000/142
(KHARAL)
|
1302006218NRG24070120240790153
|
08/01/2024
|
Kanta Devi
|
1302006218WL024895
|
Kanta Devi
|
00153
|
HPSC0000189
|
2374
|
2374
|
Processed
|
01/02/2024
|
|
9907172150
|
|
KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
191
|
Salooni
|
HP-02-006-218-02018000/144
(KHARAL)
|
1302006218NRG24070120240791996
|
08/01/2024
|
Amro
|
1302006218WL024976
|
Amro
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907171685
|
|
AMRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Salooni
|
HP-02-006-218-02018000/148
(KHARAL)
|
1302006218NRG24070120240790154
|
08/01/2024
|
Amar Nath
|
1302006218WL024895
|
Amar Nath
|
00153
|
HPSC0000189
|
2177
|
2177
|
Processed
|
01/02/2024
|
|
9907172205
|
|
AMAR NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
Salooni
|
HP-02-006-218-02018000/150
(KHARAL)
|
1302006218NRG24070120240790155
|
08/01/2024
|
Priungla Devi
|
1302006218WL024895
|
Priungla Devi
|
00153
|
HPSC0000189
|
2374
|
2374
|
Processed
|
01/02/2024
|
|
9907171684
|
|
PRINGLA W/O HOSHIYARA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
194
|
Salooni
|
HP-02-006-218-02018000/17
(KHARAL)
|
1302006218NRG24070120240789971
|
08/01/2024
|
Chain Lal
|
1302006218WL024892
|
Chain Lal
|
00153
|
HPSC0000189
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907171756
|
|
CHAIN LAL S/O JAGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
195
|
Salooni
|
HP-02-006-218-02018000/173
(KHARAL)
|
1302006218NRG24070120240790156
|
08/01/2024
|
Kamlo Devi
|
1302006218WL024895
|
Kamlo Devi
|
00153
|
HPSC0000189
|
2374
|
2374
|
Processed
|
01/02/2024
|
|
9907172231
|
|
KAMLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Salooni
|
HP-02-006-218-02018000/174
(KHARAL)
|
1302006218NRG24070120240790157
|
08/01/2024
|
Guddo
|
1302006218WL024895
|
Guddo
|
00153
|
HPSC0000189
|
2374
|
2374
|
Processed
|
01/02/2024
|
|
9907172230
|
|
GUDDO W/O CHAMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Salooni
|
HP-02-006-218-02018000/233
(KHARAL)
|
1302006218NRG24070120240790158
|
08/01/2024
|
Banglu
|
1302006218WL024895
|
Banglu
|
00153
|
HPSC0000189
|
1979
|
1979
|
Processed
|
01/02/2024
|
|
9907171693
|
|
BANGALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Salooni
|
HP-02-006-218-02018000/24
(KHARAL)
|
1302006218NRG24070120240789972
|
08/01/2024
|
Jarina
|
1302006218WL024892
|
Jarina
|
00153
|
HPSC0000189
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907171533
|
|
JAREENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
199
|
Salooni
|
HP-02-006-218-02018000/248
(KHARAL)
|
1302006218NRG24070120240789973
|
08/01/2024
|
Guddo Devi
|
1302006218WL024892
|
Guddo Devi
|
00153
|
HPSC0000189
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907171663
|
|
GUDDO W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
200
|
Salooni
|
HP-02-006-218-02018000/25
(KHARAL)
|
1302006218NRG24070120240790159
|
08/01/2024
|
Narso Devi
|
1302006218WL024895
|
Narso Devi
|
00153
|
HPSC0000189
|
2374
|
2374
|
Processed
|
01/02/2024
|
|
9907171733
|
|
NARSO DEVI W,O SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
201
|
Salooni
|
HP-02-006-218-02018000/26
(KHARAL)
|
1302006218NRG24070120240790421
|
08/01/2024
|
Veena Devi
|
1302006218WL024901
|
Veena Devi
|
00153
|
HPSC0000189
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907171667
|
|
VEENA W/O KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
202
|
Salooni
|
HP-02-006-218-02018000/262
(KHARAL)
|
1302006218NRG24070120240790422
|
08/01/2024
|
Vimla Devi
|
1302006218WL024901
|
Vimla Devi
|
00153
|
HPSC0000189
|
1254
|
1254
|
Processed
|
01/02/2024
|
|
9907171770
|
|
BIMLA DEVI W,O KRISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
203
|
Salooni
|
HP-02-006-218-02018000/284
(KHARAL)
|
1302006218NRG24070120240789974
|
08/01/2024
|
Amar Nath
|
1302006218WL024892
|
Amar Nath
|
00153
|
HPSC0000189
|
2091
|
2091
|
Processed
|
01/02/2024
|
|
9907171703
|
|
AMAR NATH S/O CHAIT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
204
|
Salooni
|
HP-02-006-218-02018000/30
(KHARAL)
|
1302006218NRG24070120240790423
|
08/01/2024
|
Darshna Devi
|
1302006218WL024901
|
Darshna Devi
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907171540
|
|
DARSHNa DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
Salooni
|
HP-02-006-218-02018000/314
(KHARAL)
|
1302006218NRG24070120240790160
|
08/01/2024
|
Kanta Devi
|
1302006218WL024895
|
Kanta Devi
|
00153
|
HPSC0000189
|
2374
|
2374
|
Processed
|
01/02/2024
|
|
9907172196
|
|
KANTA W/O SH ASHOK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
206
|
Salooni
|
HP-02-006-218-02018000/336
(KHARAL)
|
1302006218NRG24070120240790162
|
08/01/2024
|
Seeto
|
1302006218WL024895
|
Seeto
|
00153
|
HPSC0000189
|
2374
|
2374
|
Processed
|
01/02/2024
|
|
9907171734
|
|
SEETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Salooni
|
HP-02-006-218-02018000/343
(KHARAL)
|
1302006218NRG24070120240790424
|
08/01/2024
|
Ghanguri Devi
|
1302006218WL024901
|
Ghanguri Devi
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9907171973
|
|
GHANGURI DEVI W,O DHARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
208
|
Salooni
|
HP-02-006-218-02018000/364
(KHARAL)
|
1302006218NRG24070120240790426
|
08/01/2024
|
Pano Devi
|
1302006218WL024901
|
Pano Devi
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9907171666
|
|
PANO W/O MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
209
|
Salooni
|
HP-02-006-218-02018000/366
(KHARAL)
|
1302006218NRG24070120240790163
|
08/01/2024
|
Sita Devi
|
1302006218WL024895
|
Sita Devi
|
00153
|
HPSC0000189
|
2177
|
2177
|
Processed
|
01/02/2024
|
|
9907171712
|
|
sita w/o inder
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
210
|
Salooni
|
HP-02-006-218-02018000/376
(KHARAL)
|
1302006218NRG24070120240790165
|
08/01/2024
|
Asha Devi
|
1302006218WL024895
|
Asha Devi
|
00153
|
HPSC0000189
|
2374
|
2374
|
Processed
|
01/02/2024
|
|
9907171488
|
|
ASHAKUMARI W/O SH SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
211
|
Salooni
|
HP-02-006-218-02018000/379
(KHARAL)
|
1302006218NRG24070120240792000
|
08/01/2024
|
Asha Devi
|
1302006218WL024976
|
Asha Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171526
|
|
ASHA DEVI W/O RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
212
|
Salooni
|
HP-02-006-218-02018000/421
(KHARAL)
|
1302006218NRG24070120240790427
|
08/01/2024
|
Dogri
|
1302006218WL024901
|
Dogri
|
00153
|
HPSC0000189
|
2091
|
2091
|
Processed
|
01/02/2024
|
|
9907171497
|
|
DOGRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Salooni
|
HP-02-006-218-02018000/432
(KHARAL)
|
1302006218NRG24070120240790167
|
08/01/2024
|
Mamta Devi
|
1302006218WL024895
|
Mamta Devi
|
00153
|
HPSC0000189
|
2374
|
2374
|
Processed
|
01/02/2024
|
|
9907171495
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Salooni
|
HP-02-006-218-02018000/433
(KHARAL)
|
1302006218NRG24070120240790168
|
08/01/2024
|
Jeevvan Lata
|
1302006218WL024895
|
Jeevvan Lata
|
00153
|
HPSC0000189
|
2374
|
2374
|
Processed
|
01/02/2024
|
|
9907171496
|
|
JEEVAN LATA
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Salooni
|
HP-02-006-218-02018000/435
(KHARAL)
|
1302006218NRG24070120240790169
|
08/01/2024
|
Silmo
|
1302006218WL024895
|
Silmo
|
00153
|
HPSC0000189
|
2374
|
2374
|
Processed
|
01/02/2024
|
|
9907171532
|
|
SILMO W/O SH CHUHADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Salooni
|
HP-02-006-218-02018000/437
(KHARAL)
|
1302006218NRG24070120240792001
|
08/01/2024
|
Pinki
|
1302006218WL024976
|
Pinki
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171716
|
|
PINKI W/O VIKKY THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
217
|
Salooni
|
HP-02-006-218-02018000/448
(KHARAL)
|
1302006218NRG24070120240790170
|
08/01/2024
|
Saroj
|
1302006218WL024895
|
Saroj
|
00153
|
HPSC0000189
|
2177
|
2177
|
Processed
|
01/02/2024
|
|
9907171538
|
|
SAROJ KUMARI WO PAWAN KUMAR SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
218
|
Salooni
|
HP-02-006-218-02018000/458
(KHARAL)
|
1302006218NRG24070120240792005
|
08/01/2024
|
Mouny
|
1302006218WL024976
|
Mouny
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907171477
|
|
MOUNY D/O DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
219
|
Salooni
|
HP-02-006-218-02018000/471
(KHARAL)
|
1302006218NRG24070120240789976
|
08/01/2024
|
Arsha
|
1302006218WL024892
|
Arsha
|
00153
|
HPSC0000189
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907171543
|
|
ARSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
220
|
Salooni
|
HP-02-006-218-02018000/476
(KHARAL)
|
1302006218NRG24070120240789977
|
08/01/2024
|
Nichanu
|
1302006218WL024892
|
Nichanu
|
00153
|
HPSC0000189
|
1254
|
1254
|
Processed
|
01/02/2024
|
|
9907171715
|
|
NICHANU W/O BHEELO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
221
|
Salooni
|
HP-02-006-218-02018000/477
(KHARAL)
|
1302006218NRG24070120240789978
|
08/01/2024
|
Bhuma Devi
|
1302006218WL024892
|
Bhuma Devi
|
00153
|
HPSC0000189
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907171717
|
|
BHUMA DEVI W/O SH GANESH DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
222
|
Salooni
|
HP-02-006-218-02018000/478
(KHARAL)
|
1302006218NRG24070120240789979
|
08/01/2024
|
Jatima
|
1302006218WL024892
|
Jatima
|
00153
|
HPSC0000189
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907171698
|
|
JATIMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
223
|
Salooni
|
HP-02-006-218-02018000/487
(KHARAL)
|
1302006218NRG24070120240790174
|
08/01/2024
|
Jyoti
|
1302006218WL024895
|
Jyoti
|
00153
|
HPSC0000189
|
1979
|
1979
|
Processed
|
01/02/2024
|
|
9907171547
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Salooni
|
HP-02-006-218-02018000/49
(KHARAL)
|
1302006218NRG24070120240789980
|
08/01/2024
|
Reena Devi
|
1302006218WL024892
|
Reena Devi
|
00153
|
HPSC0000189
|
1673
|
1673
|
Processed
|
01/02/2024
|
|
9907171626
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
225
|
Salooni
|
HP-02-006-218-02018000/51
(KHARAL)
|
1302006218NRG24070120240790175
|
08/01/2024
|
Rehmati
|
1302006218WL024895
|
Rehmati
|
00153
|
HPSC0000189
|
1979
|
1979
|
Processed
|
01/02/2024
|
|
9907171797
|
|
RUHMATI W/O SH DHIYANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Salooni
|
HP-02-006-218-02018000/52
(KHARAL)
|
1302006218NRG24070120240789982
|
08/01/2024
|
Paano Devi
|
1302006218WL024892
|
Paano Devi
|
00153
|
HPSC0000189
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907171963
|
|
PANO W/O SH PARLAHAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
227
|
Salooni
|
HP-02-006-218-02018000/56
(KHARAL)
|
1302006218NRG24070120240792007
|
08/01/2024
|
Veena Devi
|
1302006218WL024976
|
Veena Devi
|
00153
|
HPSC0000189
|
1463
|
1463
|
Processed
|
01/02/2024
|
|
9907172212
|
|
BEENA DEVI W/O PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
228
|
Salooni
|
HP-02-006-218-02018000/68
(KHARAL)
|
1302006218NRG24070120240790428
|
08/01/2024
|
Dharuv Dev
|
1302006218WL024901
|
Dharuv Dev
|
00153
|
HPSC0000189
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9907171983
|
|
DHRUB DEV S,O BHEELO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
229
|
Salooni
|
HP-02-006-218-02018000/80
(KHARAL)
|
1302006218NRG24070120240792009
|
08/01/2024
|
Subhash Kumar
|
1302006218WL024976
|
Subhash Kumar
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9907171694
|
|
SUBHASH S/O SH BHAGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
230
|
Salooni
|
HP-02-006-218-02018000/81
(KHARAL)
|
1302006218NRG24070120240792010
|
08/01/2024
|
Kamla
|
1302006218WL024976
|
Kamla
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907172055
|
|
KAMLA W.O KHAINA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
231
|
Salooni
|
HP-02-006-218-02018000/83
(KHARAL)
|
1302006218NRG24070120240792011
|
08/01/2024
|
Geeta Devi
|
1302006218WL024976
|
Geeta Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171977
|
|
GEETA DEVI W/O SH SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Salooni
|
HP-02-006-218-02018000/93
(KHARAL)
|
1302006218NRG24070120240789983
|
08/01/2024
|
Gulam Rasoul
|
1302006218WL024892
|
Gulam Rasoul
|
00153
|
HPSC0000189
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907172198
|
|
GULAM RASUL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
233
|
Salooni
|
HP-02-006-218-02018000/93
(KHARAL)
|
1302006218NRG24070120240789984
|
08/01/2024
|
Shamshad Begam
|
1302006218WL024892
|
Shamshad Begam
|
00153
|
HPSC0000189
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907171657
|
|
SAJAA WO GULAM RASUL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
234
|
Salooni
|
HP-02-006-218-02018000/98
(KHARAL)
|
1302006218NRG24070120240790178
|
08/01/2024
|
Neelama Devi
|
1302006218WL024895
|
Neelama Devi
|
00153
|
HPSC0000189
|
2374
|
2374
|
Processed
|
01/02/2024
|
|
9907171542
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
235
|
Salooni
|
HP-02-006-219-00057200/12
(KHRAUTHI)
|
1302006219NRG24070120240790782
|
08/01/2024
|
Bimla Devi
|
1302006219WL024915
|
Bimla Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907172194
|
|
BIMLA DEVI W/O SH.MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
236
|
Salooni
|
HP-02-006-219-00057200/129
(KHRAUTHI)
|
1302006219NRG24070120240790784
|
08/01/2024
|
Hans Raj
|
1302006219WL024915
|
Hans Raj
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907172065
|
|
MRS KAMLO
|
STATE BANK OF INDIA(508548)
|
|
237
|
Salooni
|
HP-02-006-219-00057200/130
(KHRAUTHI)
|
1302006219NRG24070120240790785
|
08/01/2024
|
Darshana Devi
|
1302006219WL024915
|
Darshana Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907172061
|
|
DARSHNA KUMARI W/O MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
238
|
Salooni
|
HP-02-006-219-00057200/138
(KHRAUTHI)
|
1302006219NRG24070120240790786
|
08/01/2024
|
Bheelo Ram
|
1302006219WL024915
|
Bheelo Ram
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907171984
|
|
BHEELO S/ O JAI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
239
|
Salooni
|
HP-02-006-219-00057200/167
(KHRAUTHI)
|
1302006219NRG24070120240790787
|
08/01/2024
|
Manorama
|
1302006219WL024915
|
Manorama
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171802
|
|
MRS MANORMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Salooni
|
HP-02-006-219-00057200/18
(KHRAUTHI)
|
1302006219NRG24070120240790788
|
08/01/2024
|
Veena Devi
|
1302006219WL024915
|
Veena Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171658
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Salooni
|
HP-02-006-219-00057200/203
(KHRAUTHI)
|
1302006219NRG24070120240790789
|
08/01/2024
|
Sheela Devi
|
1302006219WL024915
|
Sheela Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171651
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Salooni
|
HP-02-006-219-00057200/204
(KHRAUTHI)
|
1302006219NRG24070120240790790
|
08/01/2024
|
Ratto Devi
|
1302006219WL024915
|
Ratto Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171652
|
|
RATO DEVI d/o PURAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
243
|
Salooni
|
HP-02-006-219-00057200/21
(KHRAUTHI)
|
1302006219NRG24070120240790791
|
08/01/2024
|
Baldev Ram
|
1302006219WL024915
|
Baldev Ram
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907172214
|
|
BALDEV RAM S/O SH JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
244
|
Salooni
|
HP-02-006-219-00057200/219
(KHRAUTHI)
|
1302006219NRG24070120240790792
|
08/01/2024
|
Anju Devi
|
1302006219WL024915
|
Anju Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907171659
|
|
ANJU DEVI W/O KAMLESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
245
|
Salooni
|
HP-02-006-219-00057200/224
(KHRAUTHI)
|
1302006219NRG24070120240790793
|
08/01/2024
|
Saroj Kumari
|
1302006219WL024915
|
Saroj Kumari
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907171699
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Salooni
|
HP-02-006-219-00057200/264
(KHRAUTHI)
|
1302006219NRG24070120240790794
|
08/01/2024
|
Binta
|
1302006219WL024915
|
Binta
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907171473
|
|
BINTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Salooni
|
HP-02-006-219-00057200/270
(KHRAUTHI)
|
1302006219NRG24070120240790797
|
08/01/2024
|
Pawan Kumari
|
1302006219WL024915
|
Pawan Kumari
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907172201
|
|
PAWAN KUMARI W/O SH KARNAIL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
248
|
Salooni
|
HP-02-006-219-00057200/30
(KHRAUTHI)
|
1302006219NRG24070120240790799
|
08/01/2024
|
Bhagat Ram
|
1302006219WL024915
|
Bhagat Ram
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907171587
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Salooni
|
HP-02-006-219-00057200/30
(KHRAUTHI)
|
1302006219NRG24070120240790800
|
08/01/2024
|
Vishana Devi
|
1302006219WL024915
|
Vishana Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171489
|
|
BISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Salooni
|
HP-02-006-219-00057200/317
(KHRAUTHI)
|
1302006219NRG24070120240790803
|
08/01/2024
|
Pawan Kumar
|
1302006219WL024915
|
Pawan Kumar
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907171586
|
|
PAWAN KUMAR S/O MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
251
|
Salooni
|
HP-02-006-219-00057200/34
(KHRAUTHI)
|
1302006219NRG24070120240790806
|
08/01/2024
|
Premo Devi
|
1302006219WL024915
|
Premo Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171591
|
|
PREMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
252
|
Salooni
|
HP-02-006-219-00057200/53
(KHRAUTHI)
|
1302006219NRG24070120240790808
|
08/01/2024
|
Seema Devi
|
1302006219WL024915
|
Seema Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907171860
|
|
SEEMA WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Salooni
|
HP-02-006-219-00057200/55
(KHRAUTHI)
|
1302006219NRG24070120240792303
|
08/01/2024
|
Champo Devi
|
1302006219WL024986
|
Champo Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907171711
|
|
MRS CHAMPA DEVI WO DOGRU RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
Salooni
|
HP-02-006-219-00057200/55
(KHRAUTHI)
|
1302006219NRG24070120240792302
|
08/01/2024
|
Dogru Ram
|
1302006219WL024986
|
Dogru Ram
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907171655
|
|
DOGRU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Salooni
|
HP-02-006-219-00057200/77
(KHRAUTHI)
|
1302006219NRG24070120240790810
|
08/01/2024
|
Kanehya Lal
|
1302006219WL024915
|
Kanehya Lal
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171982
|
|
MR KENHEYA RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
Salooni
|
HP-02-006-219-00057200/82
(KHRAUTHI)
|
1302006219NRG24070120240790811
|
08/01/2024
|
Bhanto Devi
|
1302006219WL024915
|
Bhanto Devi
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907171649
|
|
MRS BHANTO
|
STATE BANK OF INDIA(508548)
|
|
257
|
Salooni
|
HP-02-006-219-00058100/179
(KHRAUTHI)
|
1302006219NRG24070120240792304
|
08/01/2024
|
Balak Ram
|
1302006219WL024986
|
Balak Ram
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907171722
|
|
BALAK RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
Salooni
|
HP-02-006-219-00058100/226
(KHRAUTHI)
|
1302006219NRG24070120240792305
|
08/01/2024
|
Kesari Singh
|
1302006219WL024986
|
Kesari Singh
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907171619
|
|
KESARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
259
|
Salooni
|
HP-02-006-219-00058400/183
(KHRAUTHI)
|
1302006219NRG24070120240790812
|
08/01/2024
|
Hans Raj
|
1302006219WL024915
|
Hans Raj
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171691
|
|
HANS RAJ
|
IDBI BANK(607095)
|
|
260
|
Salooni
|
HP-02-006-219-00058400/183
(KHRAUTHI)
|
1302006219NRG24070120240790813
|
08/01/2024
|
Jamana Devi
|
1302006219WL024915
|
Jamana Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907172157
|
|
JAMNA DEVI WO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Salooni
|
HP-02-006-219-00058400/192
(KHRAUTHI)
|
1302006219NRG24070120240790814
|
08/01/2024
|
Mahinder Kumar
|
1302006219WL024915
|
Mahinder Kumar
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907172192
|
|
MAHINDER KUMAR S/O SH. DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
262
|
Salooni
|
HP-02-006-219-00058400/192
(KHRAUTHI)
|
1302006219NRG24070120240790815
|
08/01/2024
|
Vimla Devi
|
1302006219WL024915
|
Vimla Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171590
|
|
BIMLA W/O MOHINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
263
|
Salooni
|
HP-02-006-219-00058400/194
(KHRAUTHI)
|
1302006219NRG24070120240792306
|
08/01/2024
|
Cheeno Devi
|
1302006219WL024986
|
Cheeno Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907172123
|
|
CHINO DEVI W/O SH JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
264
|
Salooni
|
HP-02-006-219-00058400/199
(KHRAUTHI)
|
1302006219NRG24070120240790816
|
08/01/2024
|
Vanti Devi
|
1302006219WL024915
|
Vanti Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171720
|
|
BANTI W/O SH NIDHYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
265
|
Salooni
|
HP-02-006-219-00058400/238
(KHRAUTHI)
|
1302006219NRG24070120240790818
|
08/01/2024
|
Bimla Devi
|
1302006219WL024915
|
Bimla Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171702
|
|
BIMLA DEVI WO AMKO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Salooni
|
HP-02-006-219-00058400/289
(KHRAUTHI)
|
1302006219NRG24070120240792309
|
08/01/2024
|
Chanchalo Devi
|
1302006219WL024986
|
Chanchalo Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907171758
|
|
CHANCHALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Salooni
|
HP-02-006-219-00058400/320
(KHRAUTHI)
|
1302006219NRG24070120240792310
|
08/01/2024
|
Ramesh Chand
|
1302006219WL024986
|
Ramesh Chand
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907172195
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
722190
|
722190
|
|
|
|
|
|
|
|
|
268
|
Salooni
|
HP-02-006-218-02018000/206
(KHARAL)
|
1302006218NRG24070120240791997
|
08/01/2024
|
Neelama
|
1302006218WL024976
|
Neelama
|
00153
|
HPSC0000191
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907171700
|
|
NEELAMA W/O BABLESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
269
|
Salooni
|
HP-02-006-238-00059600/99
(SUNDLA)
|
1302006238NRG24070120240792055
|
08/01/2024
|
Om Prakash
|
1302006238WL024977
|
Om Prakash
|
00153
|
HPSC0000202
|
1658
|
1658
|
Processed
|
01/02/2024
|
|
9907171879
|
|
OM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1658
|
1658
|
|
|
|
|
|
|
|
|
270
|
Salooni
|
HP-02-006-198-00067400/256
(BADKA)
|
1302006198NRG24070120240788115
|
08/01/2024
|
Suneeti
|
1302006198WL024843
|
Suneeti
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171605
|
|
SUNITI
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Salooni
|
HP-02-006-198-00067400/257
(BADKA)
|
1302006198NRG24070120240788116
|
08/01/2024
|
Kavita Devi
|
1302006198WL024843
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171914
|
|
KAVITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Salooni
|
HP-02-006-198-00067400/258
(BADKA)
|
1302006198NRG24070120240788117
|
08/01/2024
|
Asha Devi
|
1302006198WL024843
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171557
|
|
ASHA KUMARI W/O TILK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Salooni
|
HP-02-006-198-00067400/262
(BADKA)
|
1302006198NRG24070120240788118
|
08/01/2024
|
Bimalo
|
1302006198WL024843
|
Bimalo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171908
|
|
VIMLA W/O SH NANTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Salooni
|
HP-02-006-198-00067400/273
(BADKA)
|
1302006198NRG24070120240788119
|
08/01/2024
|
Dishu
|
1302006198WL024843
|
Dishu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171750
|
|
DISHU W/O SH NIKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Salooni
|
HP-02-006-198-00067400/276
(BADKA)
|
1302006198NRG24070120240788120
|
08/01/2024
|
Silmo
|
1302006198WL024843
|
Silmo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171909
|
|
SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Salooni
|
HP-02-006-198-00067400/485
(BADKA)
|
1302006198NRG24070120240788121
|
08/01/2024
|
Chamko Devi
|
1302006198WL024843
|
Chamko Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171792
|
|
CHAMAKO DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Salooni
|
HP-02-006-198-00067400/531
(BADKA)
|
1302006198NRG24070120240788122
|
08/01/2024
|
Binta Devi
|
1302006198WL024843
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171894
|
|
BINTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Salooni
|
HP-02-006-202-00059800/297
(BHAJOTRA)
|
1302006202NRG24070120240788936
|
08/01/2024
|
Sandeep Kumar
|
1302006202WL024862
|
Sandeep Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907172173
|
|
SANDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Salooni
|
HP-02-006-202-00059900/122
(BHAJOTRA)
|
1302006202NRG24070120240789624
|
08/01/2024
|
Thakuri Devi
|
1302006202WL024881
|
Thakuri Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907171524
|
|
THAKURI W/O KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Salooni
|
HP-02-006-202-00059900/135
(BHAJOTRA)
|
1302006202NRG24070120240789625
|
08/01/2024
|
Nihala
|
1302006202WL024881
|
Nihala
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907171632
|
|
NIHALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Salooni
|
HP-02-006-202-00059900/136
(BHAJOTRA)
|
1302006202NRG24070120240789626
|
08/01/2024
|
Manso
|
1302006202WL024881
|
Manso
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171810
|
|
MANSO WO HUKMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Salooni
|
HP-02-006-202-00059900/147
(BHAJOTRA)
|
1302006202NRG24070120240789627
|
08/01/2024
|
Geeto
|
1302006202WL024881
|
Geeto
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171518
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Salooni
|
HP-02-006-202-00059900/171
(BHAJOTRA)
|
1302006202NRG24070120240789628
|
08/01/2024
|
Bindro
|
1302006202WL024881
|
Bindro
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171634
|
|
BINDRO RAM SO HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Salooni
|
HP-02-006-202-00059900/173
(BHAJOTRA)
|
1302006202NRG24070120240789629
|
08/01/2024
|
Chain Lal
|
1302006202WL024881
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171630
|
|
CHAIN LAL S/O NIHALA & DEBLI W/O CHAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Salooni
|
HP-02-006-202-00059900/269
(BHAJOTRA)
|
1302006202NRG24070120240789630
|
08/01/2024
|
Duni Chand
|
1302006202WL024881
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171896
|
|
DUNI CHAND SO CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Salooni
|
HP-02-006-202-00059900/298
(BHAJOTRA)
|
1302006202NRG24070120240789631
|
08/01/2024
|
Meemo
|
1302006202WL024881
|
Meemo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171635
|
|
MEEMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Salooni
|
HP-02-006-202-00059900/333
(BHAJOTRA)
|
1302006202NRG24070120240789633
|
08/01/2024
|
Koshaliya Devi
|
1302006202WL024881
|
Koshaliya Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171917
|
|
KUSHALAYA DEVI W/O MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Salooni
|
HP-02-006-202-00059900/333
(BHAJOTRA)
|
1302006202NRG24070120240789632
|
08/01/2024
|
Mohan Lal
|
1302006202WL024881
|
Mohan Lal
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171631
|
|
MOHAN LAL SO BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Salooni
|
HP-02-006-202-00059900/431
(BHAJOTRA)
|
1302006202NRG24070120240789634
|
08/01/2024
|
Nakesh Kumar
|
1302006202WL024881
|
Nakesh Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171823
|
|
NAKESH KUMAR S/O CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Salooni
|
HP-02-006-202-00059900/460
(BHAJOTRA)
|
1302006202NRG24070120240789635
|
08/01/2024
|
Prithi Singh
|
1302006202WL024881
|
Prithi Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171835
|
|
PRITHI SINGH S/O CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Salooni
|
HP-02-006-202-00059900/460
(BHAJOTRA)
|
1302006202NRG24070120240789636
|
08/01/2024
|
Risha Devi
|
1302006202WL024881
|
Risha Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907172163
|
|
RISHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Salooni
|
HP-02-006-202-00059900/532
(BHAJOTRA)
|
1302006202NRG24070120240789637
|
08/01/2024
|
Surishta Devi
|
1302006202WL024881
|
Surishta Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171904
|
|
SURISHTA DEVI WO CHANDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Salooni
|
HP-02-006-202-00059900/99
(BHAJOTRA)
|
1302006202NRG24070120240789638
|
08/01/2024
|
Chatro Ram
|
1302006202WL024881
|
Chatro Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171633
|
|
CHATRO RAM SO GULABA
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Salooni
|
HP-02-006-202-00060000/123
(BHAJOTRA)
|
1302006202NRG24070120240788937
|
08/01/2024
|
Neno Devi
|
1302006202WL024862
|
Neno Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907171798
|
|
NENO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Salooni
|
HP-02-006-202-00060000/192
(BHAJOTRA)
|
1302006202NRG24070120240788939
|
08/01/2024
|
Parmla
|
1302006202WL024862
|
Parmla
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907171521
|
|
PARMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Salooni
|
HP-02-006-202-00060000/192
(BHAJOTRA)
|
1302006202NRG24070120240788938
|
08/01/2024
|
Ramesh kumar
|
1302006202WL024862
|
Ramesh kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907172135
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Salooni
|
HP-02-006-202-00060000/225
(BHAJOTRA)
|
1302006202NRG24070120240788940
|
08/01/2024
|
Sheela
|
1302006202WL024862
|
Sheela
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907172142
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Salooni
|
HP-02-006-202-00060000/227
(BHAJOTRA)
|
1302006202NRG24070120240788941
|
08/01/2024
|
Misso
|
1302006202WL024862
|
Misso
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171602
|
|
MISSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Salooni
|
HP-02-006-202-00060000/261
(BHAJOTRA)
|
1302006202NRG24070120240788942
|
08/01/2024
|
Bindro Ram
|
1302006202WL024862
|
Bindro Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907172006
|
|
BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Salooni
|
HP-02-006-202-00060000/261
(BHAJOTRA)
|
1302006202NRG24070120240788943
|
08/01/2024
|
Neno
|
1302006202WL024862
|
Neno
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907171995
|
|
NENO W/O BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Salooni
|
HP-02-006-202-00060000/286
(BHAJOTRA)
|
1302006202NRG24070120240788944
|
08/01/2024
|
Premo
|
1302006202WL024862
|
Premo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171640
|
|
PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Salooni
|
HP-02-006-202-00060000/287
(BHAJOTRA)
|
1302006202NRG24070120240788945
|
08/01/2024
|
Rattano
|
1302006202WL024862
|
Rattano
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907171638
|
|
RATTNO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Salooni
|
HP-02-006-202-00060000/289
(BHAJOTRA)
|
1302006202NRG24070120240788946
|
08/01/2024
|
Selo
|
1302006202WL024862
|
Selo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907171522
|
|
SHELO WO DESHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Salooni
|
HP-02-006-202-00060000/322
(BHAJOTRA)
|
1302006202NRG24070120240788948
|
08/01/2024
|
Bhanto Devi
|
1302006202WL024862
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907172183
|
|
BHANTO DEVI W/O DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Salooni
|
HP-02-006-202-00060000/322
(BHAJOTRA)
|
1302006202NRG24070120240788947
|
08/01/2024
|
Darshan
|
1302006202WL024862
|
Darshan
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907171863
|
|
DARSHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Salooni
|
HP-02-006-202-00060000/345
(BHAJOTRA)
|
1302006202NRG24070120240788949
|
08/01/2024
|
Titro
|
1302006202WL024862
|
Titro
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907172008
|
|
TITRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Salooni
|
HP-02-006-202-00060000/347
(BHAJOTRA)
|
1302006202NRG24070120240788950
|
08/01/2024
|
Chunni
|
1302006202WL024862
|
Chunni
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907171994
|
|
CHUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Salooni
|
HP-02-006-202-00060000/347
(BHAJOTRA)
|
1302006202NRG24070120240788951
|
08/01/2024
|
Suma
|
1302006202WL024862
|
Suma
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907171979
|
|
SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Salooni
|
HP-02-006-202-00060000/368
(BHAJOTRA)
|
1302006202NRG24070120240788952
|
08/01/2024
|
Bhavano
|
1302006202WL024862
|
Bhavano
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907172024
|
|
BHAVNO DEVI WO KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Salooni
|
HP-02-006-202-00060000/459
(BHAJOTRA)
|
1302006202NRG24070120240788954
|
08/01/2024
|
Kailash
|
1302006202WL024862
|
Kailash
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907172174
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Salooni
|
HP-02-006-202-00060000/459
(BHAJOTRA)
|
1302006202NRG24070120240788953
|
08/01/2024
|
Reshma Devi
|
1302006202WL024862
|
Reshma Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171826
|
|
RESHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Salooni
|
HP-02-006-202-00060000/467
(BHAJOTRA)
|
1302006202NRG24070120240788955
|
08/01/2024
|
Ramesh Kumar
|
1302006202WL024862
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907171614
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Salooni
|
HP-02-006-202-00060000/467
(BHAJOTRA)
|
1302006202NRG24070120240788956
|
08/01/2024
|
Sunita
|
1302006202WL024862
|
Sunita
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907171551
|
|
SUNITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Salooni
|
HP-02-006-202-00060000/470
(BHAJOTRA)
|
1302006202NRG24070120240788957
|
08/01/2024
|
Lekh Raj
|
1302006202WL024862
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907171827
|
|
LEKH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Salooni
|
HP-02-006-202-00060000/470
(BHAJOTRA)
|
1302006202NRG24070120240788958
|
08/01/2024
|
Mamta
|
1302006202WL024862
|
Mamta
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907171886
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Salooni
|
HP-02-006-202-00060000/520
(BHAJOTRA)
|
1302006202NRG24070120240788959
|
08/01/2024
|
Pinki
|
1302006202WL024862
|
Pinki
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907171905
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Salooni
|
HP-02-006-202-00060000/520
(BHAJOTRA)
|
1302006202NRG24070120240788960
|
08/01/2024
|
Suresh kumar
|
1302006202WL024862
|
Suresh kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907171893
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Salooni
|
HP-02-006-202-00060000/53
(BHAJOTRA)
|
1302006202NRG24070120240788962
|
08/01/2024
|
Jarmo
|
1302006202WL024862
|
Jarmo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907172120
|
|
JARMO AND VIJO
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Salooni
|
HP-02-006-202-00060000/53
(BHAJOTRA)
|
1302006202NRG24070120240788963
|
08/01/2024
|
Vijo Devi
|
1302006202WL024862
|
Vijo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171885
|
|
BIJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Salooni
|
HP-02-006-202-00060000/530
(BHAJOTRA)
|
1302006202NRG24070120240788964
|
08/01/2024
|
Karam Chand
|
1302006202WL024862
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907171902
|
|
KARAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Salooni
|
HP-02-006-202-00060000/537
(BHAJOTRA)
|
1302006202NRG24070120240788965
|
08/01/2024
|
Rekha Devi
|
1302006202WL024862
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907172176
|
|
REKHA DEVI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Salooni
|
HP-02-006-202-00060000/66
(BHAJOTRA)
|
1302006202NRG24070120240788967
|
08/01/2024
|
Sillo
|
1302006202WL024862
|
Sillo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907172129
|
|
SHEELA DEVI WO TILAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Salooni
|
HP-02-006-202-00060000/66
(BHAJOTRA)
|
1302006202NRG24070120240788966
|
08/01/2024
|
Tilak
|
1302006202WL024862
|
Tilak
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907171762
|
|
TILAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Salooni
|
HP-02-006-202-00060000/80
(BHAJOTRA)
|
1302006202NRG24070120240788968
|
08/01/2024
|
Neno
|
1302006202WL024862
|
Neno
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907171639
|
|
NAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Salooni
|
HP-02-006-202-00060300/247
(BHAJOTRA)
|
1302006202NRG24070120240788969
|
08/01/2024
|
Sunitu
|
1302006202WL024862
|
Sunitu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907171858
|
|
SUNITU S/O KALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Salooni
|
HP-02-006-202-00060300/252
(BHAJOTRA)
|
1302006202NRG24070120240788970
|
08/01/2024
|
Karmo
|
1302006202WL024862
|
Karmo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907172074
|
|
KARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Salooni
|
HP-02-006-202-00060300/252
(BHAJOTRA)
|
1302006202NRG24070120240788971
|
08/01/2024
|
Naino
|
1302006202WL024862
|
Naino
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907171793
|
|
NAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Salooni
|
HP-02-006-202-00060300/316
(BHAJOTRA)
|
1302006202NRG24070120240788972
|
08/01/2024
|
Budhia
|
1302006202WL024862
|
Budhia
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907172164
|
|
BUDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Salooni
|
HP-02-006-208-00052400/651
(DAND)
|
1302006208NRG24080120240797847
|
08/01/2024
|
Geeta Devi
|
1302006208WL025148
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907171931
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Salooni
|
HP-02-006-212-00065600/12
(GAWALU)
|
1302006212NRG24060120240783409
|
08/01/2024
|
Gorkhi Devi
|
1302006212WL024639
|
Gorkhi Devi
|
00159
|
PUNB0HPGB04
|
523
|
523
|
Processed
|
01/02/2024
|
|
9907171754
|
|
GORKHI W/O BARFI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Salooni
|
HP-02-006-212-00065600/20
(GAWALU)
|
1302006212NRG24060120240783411
|
08/01/2024
|
Raj Kumar
|
1302006212WL024639
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
523
|
523
|
Processed
|
01/02/2024
|
|
9907172003
|
|
RAJ KUMAR S/O HARDEU
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Salooni
|
HP-02-006-212-00065600/269
(GAWALU)
|
1302006212NRG24060120240783412
|
08/01/2024
|
Kunta Devi
|
1302006212WL024639
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
523
|
523
|
Processed
|
01/02/2024
|
|
9907171761
|
|
KUNTA DEVI W/O LATE SH. CHANDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Salooni
|
HP-02-006-212-00065600/270
(GAWALU)
|
1302006212NRG24060120240783413
|
08/01/2024
|
Bagh Dhi
|
1302006212WL024639
|
Bagh Dhi
|
00159
|
PUNB0HPGB04
|
523
|
523
|
Processed
|
01/02/2024
|
|
9907171753
|
|
BHAG DEI W/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Salooni
|
HP-02-006-212-00065600/518
(GAWALU)
|
1302006212NRG24060120240783414
|
08/01/2024
|
Prithi Chand
|
1302006212WL024639
|
Prithi Chand
|
00159
|
PUNB0HPGB04
|
523
|
523
|
Processed
|
01/02/2024
|
|
9907171873
|
|
PRITHVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Salooni
|
HP-02-006-212-00065600/578
(GAWALU)
|
1302006212NRG24060120240783415
|
08/01/2024
|
Beena Devi
|
1302006212WL024639
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
523
|
523
|
Processed
|
01/02/2024
|
|
9907171874
|
|
VEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Salooni
|
HP-02-006-212-00065600/579
(GAWALU)
|
1302006212NRG24060120240783416
|
08/01/2024
|
Pushpa Devi
|
1302006212WL024639
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
523
|
523
|
Processed
|
01/02/2024
|
|
9907171930
|
|
PUSHPA DEVI WO SH KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Salooni
|
HP-02-006-218-00055700/456
(KHARAL)
|
1302006218NRG24070120240790067
|
08/01/2024
|
Rachana
|
1302006218WL024895
|
Rachana
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172236
|
|
RACHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Salooni
|
HP-02-006-218-00055700/481
(KHARAL)
|
1302006218NRG24070120240790365
|
08/01/2024
|
Sumna
|
1302006218WL024901
|
Sumna
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907171938
|
|
SUMNA W/O SHASHI KANT
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Salooni
|
HP-02-006-218-00057400/391
(KHARAL)
|
1302006218NRG24070120240789948
|
08/01/2024
|
Usha Devi
|
1302006218WL024892
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171671
|
|
USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Salooni
|
HP-02-006-218-00057400/452
(KHARAL)
|
1302006218NRG24070120240790389
|
08/01/2024
|
Suman Lata
|
1302006218WL024901
|
Suman Lata
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907171855
|
|
SUMAN LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Salooni
|
HP-02-006-218-00057400/489
(KHARAL)
|
1302006218NRG24070120240789950
|
08/01/2024
|
Pooja Devi
|
1302006218WL024892
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907171937
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Salooni
|
HP-02-006-218-00057400/509
(KHARAL)
|
1302006218NRG24070120240790097
|
08/01/2024
|
Anisha Devi
|
1302006218WL024895
|
Anisha Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
01/02/2024
|
|
9907172156
|
|
ANISHA DEVI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Salooni
|
HP-02-006-218-00057500/230
(KHARAL)
|
1302006218NRG24070120240790397
|
08/01/2024
|
Mamta Devi
|
1302006218WL024901
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
01/02/2024
|
|
9907172237
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Salooni
|
HP-02-006-218-00057500/307
(KHARAL)
|
1302006218NRG24070120240790124
|
08/01/2024
|
Pooja
|
1302006218WL024895
|
Pooja
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171670
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Salooni
|
HP-02-006-218-00057500/431
(KHARAL)
|
1302006218NRG24070120240790411
|
08/01/2024
|
Kavita
|
1302006218WL024901
|
Kavita
|
00159
|
PUNB0HPGB04
|
1997
|
1997
|
Processed
|
01/02/2024
|
|
9907171932
|
|
KAVITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Salooni
|
HP-02-006-218-00057500/439
(KHARAL)
|
1302006218NRG24070120240790128
|
08/01/2024
|
Mamta
|
1302006218WL024895
|
Mamta
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9907171674
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Salooni
|
HP-02-006-218-00057500/469
(KHARAL)
|
1302006218NRG24070120240790130
|
08/01/2024
|
Rato Devi
|
1302006218WL024895
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9907171936
|
|
MISS RATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Salooni
|
HP-02-006-218-00057500/528
(KHARAL)
|
1302006218NRG24070120240790137
|
08/01/2024
|
Reena Devi
|
1302006218WL024895
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9907171673
|
|
REENA DEVI W/O SH SONU
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Salooni
|
HP-02-006-218-02018000/371
(KHARAL)
|
1302006218NRG24070120240790164
|
08/01/2024
|
Anita Devi
|
1302006218WL024895
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2177
|
2177
|
Processed
|
01/02/2024
|
|
9907172239
|
|
ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Salooni
|
HP-02-006-218-02018000/387
(KHARAL)
|
1302006218NRG24070120240790166
|
08/01/2024
|
Bhoto Devi
|
1302006218WL024895
|
Bhoto Devi
|
00159
|
PUNB0HPGB04
|
2374
|
2374
|
Processed
|
01/02/2024
|
|
9907171672
|
|
BHOTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Salooni
|
HP-02-006-218-02018000/450
(KHARAL)
|
1302006218NRG24070120240790171
|
08/01/2024
|
Kamlo Devi
|
1302006218WL024895
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
2177
|
2177
|
Processed
|
01/02/2024
|
|
9907171933
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Salooni
|
HP-02-006-218-02018000/523
(KHARAL)
|
1302006218NRG24070120240790176
|
08/01/2024
|
TARO DEVI
|
1302006218WL024895
|
TARO DEVI
|
00159
|
PUNB0HPGB04
|
2374
|
2374
|
Processed
|
01/02/2024
|
|
9907171669
|
|
TARO DEVI D/O SH BRIJ LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
353
|
Salooni
|
HP-02-006-218-02018000/533
(KHARAL)
|
1302006218NRG24070120240790177
|
08/01/2024
|
Nisha Devi
|
1302006218WL024895
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
2374
|
2374
|
Processed
|
01/02/2024
|
|
9907171934
|
|
NISHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Salooni
|
HP-02-006-219-00058400/237
(KHRAUTHI)
|
1302006219NRG24070120240792307
|
08/01/2024
|
Bhawana Devi
|
1302006219WL024986
|
Bhawana Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907172238
|
|
BHAWANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Salooni
|
HP-02-006-219-00058400/289
(KHRAUTHI)
|
1302006219NRG24070120240792308
|
08/01/2024
|
Rajinder Kumar
|
1302006219WL024986
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907171935
|
|
RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Salooni
|
HP-02-006-219-00058400/371
(KHRAUTHI)
|
1302006219NRG24070120240790820
|
08/01/2024
|
Prelhad
|
1302006219WL024915
|
Prelhad
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171675
|
|
MR PRAHLAAD
|
STATE BANK OF INDIA(508548)
|
|
357
|
Salooni
|
HP-02-006-226-00049400/100
(MOUDA)
|
1302006226NRG24070120240789654
|
08/01/2024
|
Punnu Ram
|
1302006226WL024882
|
Punnu Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907171919
|
|
MR PUNNU RAM SO TILOCHAN
|
STATE BANK OF INDIA(508548)
|
|
358
|
Salooni
|
HP-02-006-226-00049400/115
(MOUDA)
|
1302006226NRG24070120240788299
|
08/01/2024
|
Jodha Ram
|
1302006226WL024848
|
Jodha Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907171552
|
|
JODHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Salooni
|
HP-02-006-226-00049400/130
(MOUDA)
|
1302006226NRG24070120240789655
|
08/01/2024
|
Babli Devi
|
1302006226WL024882
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172015
|
|
BABLI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Salooni
|
HP-02-006-226-00049400/133
(MOUDA)
|
1302006226NRG24070120240788300
|
08/01/2024
|
Chanalu Ram
|
1302006226WL024848
|
Chanalu Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907172089
|
|
CHANALU RAM S/O KIRPU
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Salooni
|
HP-02-006-226-00049400/133
(MOUDA)
|
1302006226NRG24070120240788301
|
08/01/2024
|
Thakri Devi
|
1302006226WL024848
|
Thakri Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907172078
|
|
THAKRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Salooni
|
HP-02-006-226-00049400/134
(MOUDA)
|
1302006226NRG24070120240788302
|
08/01/2024
|
Surrender Kumar
|
1302006226WL024848
|
Surrender Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907172178
|
|
SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Salooni
|
HP-02-006-226-00049400/147
(MOUDA)
|
1302006226NRG24070120240788303
|
08/01/2024
|
Kanhaiya Ram
|
1302006226WL024848
|
Kanhaiya Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907172081
|
|
KANHYA & KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Salooni
|
HP-02-006-226-00049400/147
(MOUDA)
|
1302006226NRG24070120240788304
|
08/01/2024
|
Kanta Devi
|
1302006226WL024848
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907171795
|
|
KANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Salooni
|
HP-02-006-226-00049400/149
(MOUDA)
|
1302006226NRG24070120240788305
|
08/01/2024
|
Mahesi
|
1302006226WL024848
|
Mahesi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907171613
|
|
MAHESI
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Salooni
|
HP-02-006-226-00049400/154
(MOUDA)
|
1302006226NRG24070120240788306
|
08/01/2024
|
Gilam
|
1302006226WL024848
|
Gilam
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907172047
|
|
GILAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Salooni
|
HP-02-006-226-00049400/162
(MOUDA)
|
1302006226NRG24070120240788307
|
08/01/2024
|
Porkhi
|
1302006226WL024848
|
Porkhi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907172052
|
|
PORKHI SO CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Salooni
|
HP-02-006-226-00049400/183
(MOUDA)
|
1302006226NRG24070120240788308
|
08/01/2024
|
Jeetu Ram
|
1302006226WL024848
|
Jeetu Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907171562
|
|
JEETU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Salooni
|
HP-02-006-226-00049400/183
(MOUDA)
|
1302006226NRG24070120240788309
|
08/01/2024
|
Paano Devi
|
1302006226WL024848
|
Paano Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907171519
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Salooni
|
HP-02-006-226-00049400/184
(MOUDA)
|
1302006226NRG24070120240788310
|
08/01/2024
|
Melo Devi
|
1302006226WL024848
|
Melo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907172079
|
|
MELO
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Salooni
|
HP-02-006-226-00049400/196
(MOUDA)
|
1302006226NRG24070120240789656
|
08/01/2024
|
Gorkhi
|
1302006226WL024882
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171922
|
|
GORKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Salooni
|
HP-02-006-226-00049400/199
(MOUDA)
|
1302006226NRG24070120240789657
|
08/01/2024
|
Chattro Ram
|
1302006226WL024882
|
Chattro Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171918
|
|
CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Salooni
|
HP-02-006-226-00049400/22
(MOUDA)
|
1302006226NRG24070120240788311
|
08/01/2024
|
Devli
|
1302006226WL024848
|
Devli
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907171785
|
|
DEVLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
374
|
Salooni
|
HP-02-006-226-00049400/220
(MOUDA)
|
1302006226NRG24070120240788312
|
08/01/2024
|
Pralhad Kumar
|
1302006226WL024848
|
Pralhad Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907172250
|
|
PARHLAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Salooni
|
HP-02-006-226-00049400/220
(MOUDA)
|
1302006226NRG24070120240788313
|
08/01/2024
|
Sumitra Devi
|
1302006226WL024848
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907171900
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Salooni
|
HP-02-006-226-00049400/226
(MOUDA)
|
1302006226NRG24070120240789658
|
08/01/2024
|
Neelma Devi
|
1302006226WL024882
|
Neelma Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171794
|
|
NILMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Salooni
|
HP-02-006-226-00049400/242
(MOUDA)
|
1302006226NRG24070120240788314
|
08/01/2024
|
Chino Devi
|
1302006226WL024848
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907172049
|
|
CHEENO WO NIKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Salooni
|
HP-02-006-226-00049400/244
(MOUDA)
|
1302006226NRG24070120240789659
|
08/01/2024
|
Seelo Devi
|
1302006226WL024882
|
Seelo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171502
|
|
SEELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Salooni
|
HP-02-006-226-00049400/257
(MOUDA)
|
1302006226NRG24070120240789660
|
08/01/2024
|
Balo
|
1302006226WL024882
|
Balo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172115
|
|
BALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Salooni
|
HP-02-006-226-00049400/272
(MOUDA)
|
1302006226NRG24070120240789661
|
08/01/2024
|
Uma Devi
|
1302006226WL024882
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172255
|
|
UMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
381
|
Salooni
|
HP-02-006-226-00049400/305
(MOUDA)
|
1302006226NRG24070120240789662
|
08/01/2024
|
Naro Devi
|
1302006226WL024882
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172070
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Salooni
|
HP-02-006-226-00049400/307
(MOUDA)
|
1302006226NRG24070120240789663
|
08/01/2024
|
Bhanto
|
1302006226WL024882
|
Bhanto
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172254
|
|
BHANTO DEVI WO NIDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Salooni
|
HP-02-006-226-00049400/307
(MOUDA)
|
1302006226NRG24070120240789664
|
08/01/2024
|
Nidhia Ram
|
1302006226WL024882
|
Nidhia Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907171509
|
|
NIDHIYA RAM SO SH PANCHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Salooni
|
HP-02-006-226-00049400/308
(MOUDA)
|
1302006226NRG24070120240789665
|
08/01/2024
|
Hans Raj
|
1302006226WL024882
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172261
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Salooni
|
HP-02-006-226-00049400/308
(MOUDA)
|
1302006226NRG24070120240789666
|
08/01/2024
|
Kamlo
|
1302006226WL024882
|
Kamlo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907172082
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Salooni
|
HP-02-006-226-00049400/309
(MOUDA)
|
1302006226NRG24070120240789667
|
08/01/2024
|
Chatero Ram
|
1302006226WL024882
|
Chatero Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907172071
|
|
CHATRO RAM S/O SUNDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
387
|
Salooni
|
HP-02-006-226-00049400/311
(MOUDA)
|
1302006226NRG24070120240789668
|
08/01/2024
|
Neelama
|
1302006226WL024882
|
Neelama
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171511
|
|
NEELMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
388
|
Salooni
|
HP-02-006-226-00049400/33
(MOUDA)
|
1302006226NRG24070120240788316
|
08/01/2024
|
Kamlo
|
1302006226WL024848
|
Kamlo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907172172
|
|
KAMLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Salooni
|
HP-02-006-226-00049400/33
(MOUDA)
|
1302006226NRG24070120240788315
|
08/01/2024
|
Suntu Ram
|
1302006226WL024848
|
Suntu Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907171516
|
|
SUNITU RAM SO RIJHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
390
|
Salooni
|
HP-02-006-226-00049400/35
(MOUDA)
|
1302006226NRG24070120240789670
|
08/01/2024
|
Bimlo
|
1302006226WL024882
|
Bimlo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907172080
|
|
VIMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
391
|
Salooni
|
HP-02-006-226-00049400/35
(MOUDA)
|
1302006226NRG24070120240789669
|
08/01/2024
|
Piyar Chand
|
1302006226WL024882
|
Piyar Chand
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907172257
|
|
PIAR CHAND & BIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Salooni
|
HP-02-006-226-00049400/356
(MOUDA)
|
1302006226NRG24070120240788317
|
08/01/2024
|
Bihari Ram
|
1302006226WL024848
|
Bihari Ram
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907172102
|
|
BIHARI LAL S/O RAGHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Salooni
|
HP-02-006-226-00049400/356
(MOUDA)
|
1302006226NRG24070120240788318
|
08/01/2024
|
Dishu Devi
|
1302006226WL024848
|
Dishu Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907172077
|
|
DISHU DAVN
|
HIMACHAL GRAMIN BANK(607140)
|
|
394
|
Salooni
|
HP-02-006-226-00049400/376
(MOUDA)
|
1302006226NRG24070120240788319
|
08/01/2024
|
Anoop Kumari
|
1302006226WL024848
|
Anoop Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907172009
|
|
ANUP KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
395
|
Salooni
|
HP-02-006-226-00049400/377
(MOUDA)
|
1302006226NRG24070120240788320
|
08/01/2024
|
Nano Devi
|
1302006226WL024848
|
Nano Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907172051
|
|
NAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
396
|
Salooni
|
HP-02-006-226-00049400/403
(MOUDA)
|
1302006226NRG24070120240789671
|
08/01/2024
|
Gorkhi Devi
|
1302006226WL024882
|
Gorkhi Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171600
|
|
GORKHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
397
|
Salooni
|
HP-02-006-226-00049400/409
(MOUDA)
|
1302006226NRG24070120240789672
|
08/01/2024
|
Neelma
|
1302006226WL024882
|
Neelma
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9907172260
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
398
|
Salooni
|
HP-02-006-226-00049400/411
(MOUDA)
|
1302006226NRG24070120240789673
|
08/01/2024
|
Maya Devi
|
1302006226WL024882
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172251
|
|
DOGRU RAM S/O TEJ RAM & MAYA DEVI W/O D
|
HIMACHAL GRAMIN BANK(607140)
|
|
399
|
Salooni
|
HP-02-006-226-00049400/414
(MOUDA)
|
1302006226NRG24070120240788321
|
08/01/2024
|
Rato Devi
|
1302006226WL024848
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907172045
|
|
RATO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
400
|
Salooni
|
HP-02-006-226-00049400/423
(MOUDA)
|
1302006226NRG24070120240788322
|
08/01/2024
|
Kunta Devi
|
1302006226WL024848
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907171834
|
|
KUNTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Salooni
|
HP-02-006-226-00049400/425
(MOUDA)
|
1302006226NRG24070120240788323
|
08/01/2024
|
CHINALU RAM
|
1302006226WL024848
|
CHINALU RAM
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907171799
|
|
CHINALU RAM S/O DILIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
402
|
Salooni
|
HP-02-006-226-00049400/425
(MOUDA)
|
1302006226NRG24070120240788324
|
08/01/2024
|
Dogri
|
1302006226WL024848
|
Dogri
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907171517
|
|
DOGRI DEVI & POOJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
403
|
Salooni
|
HP-02-006-226-00049400/427
(MOUDA)
|
1302006226NRG24070120240789674
|
08/01/2024
|
Chhamko Devi
|
1302006226WL024882
|
Chhamko Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171507
|
|
CHAMKO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Salooni
|
HP-02-006-226-00049400/431
(MOUDA)
|
1302006226NRG24070120240789675
|
08/01/2024
|
Geeta
|
1302006226WL024882
|
Geeta
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172249
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
Salooni
|
HP-02-006-226-00049400/436
(MOUDA)
|
1302006226NRG24070120240789676
|
08/01/2024
|
Pooja Devi
|
1302006226WL024882
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171997
|
|
SANJAY KUMAR AND POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
406
|
Salooni
|
HP-02-006-226-00049400/440
(MOUDA)
|
1302006226NRG24070120240788325
|
08/01/2024
|
Vidya
|
1302006226WL024848
|
Vidya
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
01/02/2024
|
|
9907171523
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
407
|
Salooni
|
HP-02-006-226-00049400/443
(MOUDA)
|
1302006226NRG24070120240789677
|
08/01/2024
|
Premo
|
1302006226WL024882
|
Premo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172256
|
|
PREMO W/O HARDAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
408
|
Salooni
|
HP-02-006-226-00049400/445
(MOUDA)
|
1302006226NRG24070120240788326
|
08/01/2024
|
Lalta Devi
|
1302006226WL024848
|
Lalta Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907172046
|
|
LATA DEVI WO DARSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
409
|
Salooni
|
HP-02-006-226-00049400/463
(MOUDA)
|
1302006226NRG24070120240788327
|
08/01/2024
|
Chanchalo
|
1302006226WL024848
|
Chanchalo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907171575
|
|
CHENCHLO DEVI W/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Salooni
|
HP-02-006-226-00049400/464
(MOUDA)
|
1302006226NRG24070120240788328
|
08/01/2024
|
Dishu
|
1302006226WL024848
|
Dishu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907172086
|
|
DISHU W/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
411
|
Salooni
|
HP-02-006-226-00049400/466
(MOUDA)
|
1302006226NRG24070120240788329
|
08/01/2024
|
Sumitra
|
1302006226WL024848
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907171915
|
|
SUMITRA DEVI W/O MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
412
|
Salooni
|
HP-02-006-226-00049400/47
(MOUDA)
|
1302006226NRG24070120240788330
|
08/01/2024
|
Chhangi Devi
|
1302006226WL024848
|
Chhangi Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907171832
|
|
JHAMFAR RAM & CHHANGI
|
HIMACHAL GRAMIN BANK(607140)
|
|
413
|
Salooni
|
HP-02-006-226-00049400/470
(MOUDA)
|
1302006226NRG24070120240788331
|
08/01/2024
|
Khelki Devi
|
1302006226WL024848
|
Khelki Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907172069
|
|
KHELKO DEVI AND POOJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
414
|
Salooni
|
HP-02-006-226-00049400/482
(MOUDA)
|
1302006226NRG24070120240788332
|
08/01/2024
|
Veena Devi
|
1302006226WL024848
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907171990
|
|
VEENA DEVI W/O DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Salooni
|
HP-02-006-226-00049400/495
(MOUDA)
|
1302006226NRG24070120240788333
|
08/01/2024
|
Pooja Devi
|
1302006226WL024848
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907171786
|
|
POOJA DEVI WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
416
|
Salooni
|
HP-02-006-226-00049400/497
(MOUDA)
|
1302006226NRG24070120240788334
|
08/01/2024
|
Bimla Devi
|
1302006226WL024848
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907172050
|
|
PREHLAD KUMAR AND BIMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
417
|
Salooni
|
HP-02-006-226-00049400/499
(MOUDA)
|
1302006226NRG24070120240788335
|
08/01/2024
|
Dinesh Kumari
|
1302006226WL024848
|
Dinesh Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907172141
|
|
DINESH KUMARI W/O PRITHVI RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
418
|
Salooni
|
HP-02-006-226-00049400/511
(MOUDA)
|
1302006226NRG24070120240788336
|
08/01/2024
|
Seema Devi
|
1302006226WL024848
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907172180
|
|
SEEMA W/O KAMLESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
419
|
Salooni
|
HP-02-006-226-00049400/513
(MOUDA)
|
1302006226NRG24070120240788337
|
08/01/2024
|
Sindhuri
|
1302006226WL024848
|
Sindhuri
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907172039
|
|
SINGHOORI W/O GYANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
420
|
Salooni
|
HP-02-006-226-00049400/517
(MOUDA)
|
1302006226NRG24070120240788338
|
08/01/2024
|
Kamlo
|
1302006226WL024848
|
Kamlo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907172107
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
421
|
Salooni
|
HP-02-006-226-00049400/533
(MOUDA)
|
1302006226NRG24070120240789679
|
08/01/2024
|
Bindu
|
1302006226WL024882
|
Bindu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172076
|
|
BINDU DEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
422
|
Salooni
|
HP-02-006-226-00049400/537
(MOUDA)
|
1302006226NRG24070120240788339
|
08/01/2024
|
Neelmo Devi
|
1302006226WL024848
|
Neelmo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907171784
|
|
NEELAM KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
423
|
Salooni
|
HP-02-006-226-00049400/539
(MOUDA)
|
1302006226NRG24070120240788340
|
08/01/2024
|
Seema Kumari
|
1302006226WL024848
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907172161
|
|
SEEMA DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
424
|
Salooni
|
HP-02-006-226-00049400/569
(MOUDA)
|
1302006226NRG24070120240789680
|
08/01/2024
|
Asha Devi
|
1302006226WL024882
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172105
|
|
AASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
425
|
Salooni
|
HP-02-006-226-00049400/596
(MOUDA)
|
1302006226NRG24070120240788341
|
08/01/2024
|
Soni
|
1302006226WL024848
|
Soni
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907172075
|
|
SONI WO MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
426
|
Salooni
|
HP-02-006-226-00049400/599
(MOUDA)
|
1302006226NRG24070120240788342
|
08/01/2024
|
Seema Devi
|
1302006226WL024848
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907172162
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
427
|
Salooni
|
HP-02-006-226-00049400/600
(MOUDA)
|
1302006226NRG24070120240788343
|
08/01/2024
|
Pooja Devi
|
1302006226WL024848
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907171783
|
|
POOJA DEVI W/O SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
428
|
Salooni
|
HP-02-006-226-00049400/601
(MOUDA)
|
1302006226NRG24070120240788344
|
08/01/2024
|
Pinki
|
1302006226WL024848
|
Pinki
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907171787
|
|
PINKI DEVI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
429
|
Salooni
|
HP-02-006-226-00049400/601
(MOUDA)
|
1302006226NRG24070120240788345
|
08/01/2024
|
Rakesh Kumar
|
1302006226WL024848
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907172186
|
|
RAKESH KUMAR S/O HEERA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
430
|
Salooni
|
HP-02-006-226-00049400/603
(MOUDA)
|
1302006226NRG24070120240788346
|
08/01/2024
|
Darshna Devi
|
1302006226WL024848
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907171877
|
|
DARSHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
431
|
Salooni
|
HP-02-006-226-00049400/621
(MOUDA)
|
1302006226NRG24070120240788347
|
08/01/2024
|
Nisha Devi
|
1302006226WL024848
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907172119
|
|
NISHA WO MADANLAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
432
|
Salooni
|
HP-02-006-226-00049400/640
(MOUDA)
|
1302006226NRG24070120240789681
|
08/01/2024
|
Pooja Devi
|
1302006226WL024882
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171612
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
433
|
Salooni
|
HP-02-006-226-00049400/648
(MOUDA)
|
1302006226NRG24070120240789682
|
08/01/2024
|
Saroj Kumari
|
1302006226WL024882
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907172031
|
|
SAROJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
434
|
Salooni
|
HP-02-006-226-00049400/650
(MOUDA)
|
1302006226NRG24070120240788348
|
08/01/2024
|
Pooja Devi
|
1302006226WL024848
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907172030
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
435
|
Salooni
|
HP-02-006-226-00049400/659
(MOUDA)
|
1302006226NRG24070120240789684
|
08/01/2024
|
Soni Devi
|
1302006226WL024882
|
Soni Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172019
|
|
SONI DEVI D/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
436
|
Salooni
|
HP-02-006-226-00049400/66
(MOUDA)
|
1302006226NRG24070120240789685
|
08/01/2024
|
Pushpa Devi
|
1302006226WL024882
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907172258
|
|
PUSHPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
437
|
Salooni
|
HP-02-006-226-00049400/664
(MOUDA)
|
1302006226NRG24070120240788349
|
08/01/2024
|
Satya Devi
|
1302006226WL024848
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907171901
|
|
SATYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
438
|
Salooni
|
HP-02-006-226-00049400/669
(MOUDA)
|
1302006226NRG24070120240788350
|
08/01/2024
|
Dhobi
|
1302006226WL024848
|
Dhobi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907171565
|
|
DHOBI DEVI W/O PAPPU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
439
|
Salooni
|
HP-02-006-226-00049400/67
(MOUDA)
|
1302006226NRG24070120240788351
|
08/01/2024
|
Bimlo
|
1302006226WL024848
|
Bimlo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907172092
|
|
BIMLO DEVI WO CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
440
|
Salooni
|
HP-02-006-226-00049400/688
(MOUDA)
|
1302006226NRG24070120240788352
|
08/01/2024
|
Asha Kumari
|
1302006226WL024848
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907172179
|
|
ASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
441
|
Salooni
|
HP-02-006-226-00049400/713
(MOUDA)
|
1302006226NRG24070120240788353
|
08/01/2024
|
Silmo
|
1302006226WL024848
|
Silmo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907171833
|
|
SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
442
|
Salooni
|
HP-02-006-226-00049400/714
(MOUDA)
|
1302006226NRG24070120240788354
|
08/01/2024
|
Bimlo Devi
|
1302006226WL024848
|
Bimlo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907172040
|
|
BIMLO DEVI W/O BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
443
|
Salooni
|
HP-02-006-226-00049400/720
(MOUDA)
|
1302006226NRG24070120240788355
|
08/01/2024
|
Sanat Kumar
|
1302006226WL024848
|
Sanat Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907171842
|
|
SANAT KUMAR S/O GHINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
444
|
Salooni
|
HP-02-006-226-00049400/735
(MOUDA)
|
1302006226NRG24070120240789686
|
08/01/2024
|
Manoj Kumar
|
1302006226WL024882
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907171830
|
|
MANOJ KUMAR S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
445
|
Salooni
|
HP-02-006-226-00049400/75
(MOUDA)
|
1302006226NRG24070120240788357
|
08/01/2024
|
Balo Devi
|
1302006226WL024848
|
Balo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907172177
|
|
BALO DEVI AND AMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
446
|
Salooni
|
HP-02-006-226-00049400/76
(MOUDA)
|
1302006226NRG24070120240788358
|
08/01/2024
|
Prem Lal
|
1302006226WL024848
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907172053
|
|
PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
447
|
Salooni
|
HP-02-006-226-00049400/79
(MOUDA)
|
1302006226NRG24070120240789687
|
08/01/2024
|
Bhoti Devi
|
1302006226WL024882
|
Bhoti Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171501
|
|
BHOTI DEVI WO SER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
448
|
Salooni
|
HP-02-006-226-00049400/79
(MOUDA)
|
1302006226NRG24070120240789688
|
08/01/2024
|
Sher Singh
|
1302006226WL024882
|
Sher Singh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907171558
|
|
SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
449
|
Salooni
|
HP-02-006-226-00049400/84
(MOUDA)
|
1302006226NRG24070120240788359
|
08/01/2024
|
Gorakhi
|
1302006226WL024848
|
Gorakhi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907172116
|
|
GORKHI W/O KALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
450
|
Salooni
|
HP-02-006-226-00049400/99
(MOUDA)
|
1302006226NRG24070120240788360
|
08/01/2024
|
Relmo
|
1302006226WL024848
|
Relmo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907172048
|
|
RELMO WO PRITHVI RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
451
|
Salooni
|
HP-02-006-226-00049500/101
(MOUDA)
|
1302006226NRG24070120240788797
|
08/01/2024
|
Geeta Devi
|
1302006226WL024854
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171559
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
452
|
Salooni
|
HP-02-006-226-00049500/108
(MOUDA)
|
1302006226NRG24070120240788361
|
08/01/2024
|
Bittu Ram
|
1302006226WL024848
|
Bittu Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172010
|
|
BITTU RAM S/O KANTH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
453
|
Salooni
|
HP-02-006-226-00049500/113
(MOUDA)
|
1302006226NRG24070120240788798
|
08/01/2024
|
Bimla Devi
|
1302006226WL024854
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171818
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
454
|
Salooni
|
HP-02-006-226-00049500/127
(MOUDA)
|
1302006226NRG24070120240788799
|
08/01/2024
|
Bimla Devi
|
1302006226WL024854
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172011
|
|
VIMLA W/O BHILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
455
|
Salooni
|
HP-02-006-226-00049500/128
(MOUDA)
|
1302006226NRG24070120240788261
|
08/01/2024
|
Chama
|
1302006226WL024847
|
Chama
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907172160
|
|
CHHAMA WO GANI MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
456
|
Salooni
|
HP-02-006-226-00049500/13
(MOUDA)
|
1302006226NRG24070120240788800
|
08/01/2024
|
Sheela
|
1302006226WL024854
|
Sheela
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907171780
|
|
SHEELA WO DUTTO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
457
|
Salooni
|
HP-02-006-226-00049500/132
(MOUDA)
|
1302006226NRG24070120240788801
|
08/01/2024
|
Lok Ram
|
1302006226WL024854
|
Lok Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172066
|
|
LOK RAM S/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
458
|
Salooni
|
HP-02-006-226-00049500/138
(MOUDA)
|
1302006226NRG24070120240788802
|
08/01/2024
|
Shanti Devi
|
1302006226WL024854
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171837
|
|
SHANTI DEVI W/O JALAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
459
|
Salooni
|
HP-02-006-226-00049500/139
(MOUDA)
|
1302006226NRG24070120240788503
|
08/01/2024
|
Gorkhi
|
1302006226WL024849
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907171567
|
|
GORKHI W/O TULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
460
|
Salooni
|
HP-02-006-226-00049500/14
(MOUDA)
|
1302006226NRG24070120240788362
|
08/01/2024
|
Leela Devi
|
1302006226WL024848
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171599
|
|
LEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
461
|
Salooni
|
HP-02-006-226-00049500/143
(MOUDA)
|
1302006226NRG24070120240788803
|
08/01/2024
|
Champa
|
1302006226WL024854
|
Champa
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171723
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
462
|
Salooni
|
HP-02-006-226-00049500/15
(MOUDA)
|
1302006226NRG24070120240788363
|
08/01/2024
|
Maya Devi
|
1302006226WL024848
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172259
|
|
MAYA DEVI W/O NIDHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
463
|
Salooni
|
HP-02-006-226-00049500/150
(MOUDA)
|
1302006226NRG24070120240788804
|
08/01/2024
|
Shakto
|
1302006226WL024854
|
Shakto
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171504
|
|
SAGTO S/O CHUHRU & SHUKUNTLA W/O SAGTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
464
|
Salooni
|
HP-02-006-226-00049500/152
(MOUDA)
|
1302006226NRG24070120240788504
|
08/01/2024
|
Sushil Kumar
|
1302006226WL024849
|
Sushil Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907171809
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Salooni
|
HP-02-006-226-00049500/153
(MOUDA)
|
1302006226NRG24070120240788262
|
08/01/2024
|
Basharta
|
1302006226WL024847
|
Basharta
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907172140
|
|
BARSAT
|
HIMACHAL GRAMIN BANK(607140)
|
|
466
|
Salooni
|
HP-02-006-226-00049500/155
(MOUDA)
|
1302006226NRG24070120240788505
|
08/01/2024
|
Geeta Devi
|
1302006226WL024849
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907171595
|
|
GEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
467
|
Salooni
|
HP-02-006-226-00049500/157
(MOUDA)
|
1302006226NRG24070120240788263
|
08/01/2024
|
Sardaro Begam
|
1302006226WL024847
|
Sardaro Begam
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907171779
|
|
SARDARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
468
|
Salooni
|
HP-02-006-226-00049500/160
(MOUDA)
|
1302006226NRG24070120240788805
|
08/01/2024
|
Bimla Devi
|
1302006226WL024854
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172248
|
|
VIMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
469
|
Salooni
|
HP-02-006-226-00049500/165
(MOUDA)
|
1302006226NRG24070120240788806
|
08/01/2024
|
Seelo Devi
|
1302006226WL024854
|
Seelo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172084
|
|
SILO W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
470
|
Salooni
|
HP-02-006-226-00049500/166
(MOUDA)
|
1302006226NRG24070120240788364
|
08/01/2024
|
Teju Ram
|
1302006226WL024848
|
Teju Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172038
|
|
TEJU RAM BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
471
|
Salooni
|
HP-02-006-226-00049500/178
(MOUDA)
|
1302006226NRG24070120240788807
|
08/01/2024
|
Desh Raj
|
1302006226WL024854
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907172139
|
|
DES RAJ SO RAGHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
472
|
Salooni
|
HP-02-006-226-00049500/178
(MOUDA)
|
1302006226NRG24070120240788808
|
08/01/2024
|
Silma
|
1302006226WL024854
|
Silma
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907171513
|
|
SILMA O/O DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
473
|
Salooni
|
HP-02-006-226-00049500/180
(MOUDA)
|
1302006226NRG24070120240788365
|
08/01/2024
|
Bhoti
|
1302006226WL024848
|
Bhoti
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171782
|
|
BHOTI W/O BUDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
474
|
Salooni
|
HP-02-006-226-00049500/186
(MOUDA)
|
1302006226NRG24070120240788506
|
08/01/2024
|
Santoshi
|
1302006226WL024849
|
Santoshi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907171578
|
|
SANTOSHI D/O DESO
|
HIMACHAL GRAMIN BANK(607140)
|
|
475
|
Salooni
|
HP-02-006-226-00049500/204
(MOUDA)
|
1302006226NRG24070120240788366
|
08/01/2024
|
Pooja Devi
|
1302006226WL024848
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907172085
|
|
POOJA DEVI W/O GANESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
476
|
Salooni
|
HP-02-006-226-00049500/208
(MOUDA)
|
1302006226NRG24070120240788507
|
08/01/2024
|
Marima Begam
|
1302006226WL024849
|
Marima Begam
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907171508
|
|
MARIMA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
477
|
Salooni
|
HP-02-006-226-00049500/209
(MOUDA)
|
1302006226NRG24070120240788809
|
08/01/2024
|
Guddo Devi
|
1302006226WL024854
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172267
|
|
GUDDO DEVI WO SUDESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
478
|
Salooni
|
HP-02-006-226-00049500/210
(MOUDA)
|
1302006226NRG24070120240788810
|
08/01/2024
|
Dishu
|
1302006226WL024854
|
Dishu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171505
|
|
DISHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
479
|
Salooni
|
HP-02-006-226-00049500/214
(MOUDA)
|
1302006226NRG24070120240788811
|
08/01/2024
|
Amar Chand
|
1302006226WL024854
|
Amar Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172083
|
|
AMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
480
|
Salooni
|
HP-02-006-226-00049500/222
(MOUDA)
|
1302006226NRG24070120240788812
|
08/01/2024
|
Jagdish Chand
|
1302006226WL024854
|
Jagdish Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171876
|
|
NAZA W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
481
|
Salooni
|
HP-02-006-226-00049500/222
(MOUDA)
|
1302006226NRG24070120240788813
|
08/01/2024
|
Naza
|
1302006226WL024854
|
Naza
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9907172263
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
482
|
Salooni
|
HP-02-006-226-00049500/229
(MOUDA)
|
1302006226NRG24070120240789794
|
08/01/2024
|
Mena Devi
|
1302006226WL024884
|
Mena Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171500
|
|
MAINA WO KANTH
|
HIMACHAL GRAMIN BANK(607140)
|
|
483
|
Salooni
|
HP-02-006-226-00049500/23
(MOUDA)
|
1302006226NRG24070120240788815
|
08/01/2024
|
Beena Devi
|
1302006226WL024854
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907172088
|
|
BEENA DEVI WO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
484
|
Salooni
|
HP-02-006-226-00049500/23
(MOUDA)
|
1302006226NRG24070120240788814
|
08/01/2024
|
Hans Raj
|
1302006226WL024854
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171724
|
|
HANS RAJ AND BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
485
|
Salooni
|
HP-02-006-226-00049500/238
(MOUDA)
|
1302006226NRG24070120240788367
|
08/01/2024
|
Chuhadi Devi
|
1302006226WL024848
|
Chuhadi Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172062
|
|
CHUHDI DEVI W/O KANTH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
486
|
Salooni
|
HP-02-006-226-00049500/260
(MOUDA)
|
1302006226NRG24070120240788509
|
08/01/2024
|
LAMBI DEVI
|
1302006226WL024849
|
LAMBI DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907171974
|
|
LAMBI DEVI WO MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
487
|
Salooni
|
HP-02-006-226-00049500/260
(MOUDA)
|
1302006226NRG24070120240788508
|
08/01/2024
|
Munshi Ram
|
1302006226WL024849
|
Munshi Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907172034
|
|
MUNSHI RAM AND LAMBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
488
|
Salooni
|
HP-02-006-226-00049500/271
(MOUDA)
|
1302006226NRG24070120240788368
|
08/01/2024
|
Mahesi
|
1302006226WL024848
|
Mahesi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172000
|
|
MAHESI
|
HIMACHAL GRAMIN BANK(607140)
|
|
489
|
Salooni
|
HP-02-006-226-00049500/274
(MOUDA)
|
1302006226NRG24070120240788510
|
08/01/2024
|
Bajeer Mo.
|
1302006226WL024849
|
Bajeer Mo.
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Rejected
|
01/02/2024
|
|
9907171749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
490
|
Salooni
|
HP-02-006-226-00049500/275
(MOUDA)
|
1302006226NRG24070120240788511
|
08/01/2024
|
Leela Devi
|
1302006226WL024849
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907171506
|
|
LEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
491
|
Salooni
|
HP-02-006-226-00049500/276
(MOUDA)
|
1302006226NRG24070120240788512
|
08/01/2024
|
Hanso
|
1302006226WL024849
|
Hanso
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907171610
|
|
MR HANSO RAM
|
STATE BANK OF INDIA(508548)
|
|
492
|
Salooni
|
HP-02-006-226-00049500/278
(MOUDA)
|
1302006226NRG24070120240788816
|
08/01/2024
|
Banso Devi
|
1302006226WL024854
|
Banso Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172262
|
|
BANSO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
493
|
Salooni
|
HP-02-006-226-00049500/285
(MOUDA)
|
1302006226NRG24070120240788513
|
08/01/2024
|
Masooma
|
1302006226WL024849
|
Masooma
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907171923
|
|
MASUMA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
494
|
Salooni
|
HP-02-006-226-00049500/286
(MOUDA)
|
1302006226NRG24070120240788514
|
08/01/2024
|
Fajola
|
1302006226WL024849
|
Fajola
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907171912
|
|
FAJOLA BEGUM W/O ALI MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
495
|
Salooni
|
HP-02-006-226-00049500/287
(MOUDA)
|
1302006226NRG24070120240788515
|
08/01/2024
|
Naseema
|
1302006226WL024849
|
Naseema
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907171805
|
|
NASEEMA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
496
|
Salooni
|
HP-02-006-226-00049500/288
(MOUDA)
|
1302006226NRG24070120240788516
|
08/01/2024
|
Payar Singh
|
1302006226WL024849
|
Payar Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907171976
|
|
PIYAR SINGH S/O RAGHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
497
|
Salooni
|
HP-02-006-226-00049500/288
(MOUDA)
|
1302006226NRG24070120240788517
|
08/01/2024
|
Tibhi
|
1302006226WL024849
|
Tibhi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907171570
|
|
TIBHI W/O PYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
498
|
Salooni
|
HP-02-006-226-00049500/293
(MOUDA)
|
1302006226NRG24070120240788518
|
08/01/2024
|
Chhena
|
1302006226WL024849
|
Chhena
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907172072
|
|
CHEENA WO GULJAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
499
|
Salooni
|
HP-02-006-226-00049500/298
(MOUDA)
|
1302006226NRG24070120240788519
|
08/01/2024
|
Balo
|
1302006226WL024849
|
Balo
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907172060
|
|
BALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
500
|
Salooni
|
HP-02-006-226-00049500/301
(MOUDA)
|
1302006226NRG24070120240789795
|
08/01/2024
|
Reso
|
1302006226WL024884
|
Reso
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171520
|
|
RESHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
501
|
Salooni
|
HP-02-006-226-00049500/326
(MOUDA)
|
1302006226NRG24070120240788817
|
08/01/2024
|
Suti Devi
|
1302006226WL024854
|
Suti Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907171925
|
|
SUTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
502
|
Salooni
|
HP-02-006-226-00049500/329
(MOUDA)
|
1302006226NRG24070120240788520
|
08/01/2024
|
Kamlo Devi
|
1302006226WL024849
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907171611
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
503
|
Salooni
|
HP-02-006-226-00049500/339
(MOUDA)
|
1302006226NRG24070120240788370
|
08/01/2024
|
Champa Devi
|
1302006226WL024848
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171725
|
|
CHAMPO DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
504
|
Salooni
|
HP-02-006-226-00049500/339
(MOUDA)
|
1302006226NRG24070120240788369
|
08/01/2024
|
Pawan Kumar
|
1302006226WL024848
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171887
|
|
PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
505
|
Salooni
|
HP-02-006-226-00049500/341
(MOUDA)
|
1302006226NRG24070120240788371
|
08/01/2024
|
Khelko Devi
|
1302006226WL024848
|
Khelko Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172064
|
|
KHELKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
506
|
Salooni
|
HP-02-006-226-00049500/358
(MOUDA)
|
1302006226NRG24070120240788818
|
08/01/2024
|
Maya Devi
|
1302006226WL024854
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907171601
|
|
MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
507
|
Salooni
|
HP-02-006-226-00049500/359
(MOUDA)
|
1302006226NRG24070120240788819
|
08/01/2024
|
Sushma Devi
|
1302006226WL024854
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171760
|
|
SUSHMA W/O SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
508
|
Salooni
|
HP-02-006-226-00049500/36
(MOUDA)
|
1302006226NRG24070120240788820
|
08/01/2024
|
Sumitra
|
1302006226WL024854
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172091
|
|
SUMITRA WO NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
509
|
Salooni
|
HP-02-006-226-00049500/360
(MOUDA)
|
1302006226NRG24070120240788821
|
08/01/2024
|
Ram Krishan
|
1302006226WL024854
|
Ram Krishan
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907172035
|
|
RAM KRISHNA AND LAMBI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
510
|
Salooni
|
HP-02-006-226-00049500/362
(MOUDA)
|
1302006226NRG24070120240788372
|
08/01/2024
|
Radha Devi
|
1302006226WL024848
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171514
|
|
RADHA DEVI W/O KAMLESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
511
|
Salooni
|
HP-02-006-226-00049500/363
(MOUDA)
|
1302006226NRG24070120240788373
|
08/01/2024
|
Suniti Devi
|
1302006226WL024848
|
Suniti Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171998
|
|
SUNITI
|
HIMACHAL GRAMIN BANK(607140)
|
|
512
|
Salooni
|
HP-02-006-226-00049500/364
(MOUDA)
|
1302006226NRG24070120240788521
|
08/01/2024
|
Bimlo Devi
|
1302006226WL024849
|
Bimlo Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907172184
|
|
VIMLA DEVI WO BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
513
|
Salooni
|
HP-02-006-226-00049500/371
(MOUDA)
|
1302006226NRG24070120240788569
|
08/01/2024
|
Kamalo Devi
|
1302006226WL024850
|
Kamalo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171819
|
|
KAMLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Salooni
|
HP-02-006-226-00049500/372
(MOUDA)
|
1302006226NRG24070120240788570
|
08/01/2024
|
Pano Devi
|
1302006226WL024850
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171964
|
|
PANO AND PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
515
|
Salooni
|
HP-02-006-226-00049500/379
(MOUDA)
|
1302006226NRG24070120240788822
|
08/01/2024
|
Ratno
|
1302006226WL024854
|
Ratno
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171788
|
|
RATNO W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
516
|
Salooni
|
HP-02-006-226-00049500/381
(MOUDA)
|
1302006226NRG24070120240788823
|
08/01/2024
|
Vidya Devi
|
1302006226WL024854
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172253
|
|
VIDYA DEVI WO MAHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
517
|
Salooni
|
HP-02-006-226-00049500/40
(MOUDA)
|
1302006226NRG24070120240788522
|
08/01/2024
|
Fatma Begam
|
1302006226WL024849
|
Fatma Begam
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907172054
|
|
FATMA BEGAM WO JAAN MUHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
518
|
Salooni
|
HP-02-006-226-00049500/40
(MOUDA)
|
1302006226NRG24070120240788374
|
08/01/2024
|
Jaan Mohd
|
1302006226WL024848
|
Jaan Mohd
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172106
|
|
JAAN MOHD SO GULAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
519
|
Salooni
|
HP-02-006-226-00049500/429
(MOUDA)
|
1302006226NRG24070120240788270
|
08/01/2024
|
Shiyana
|
1302006226WL024847
|
Shiyana
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907171778
|
|
SHAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
520
|
Salooni
|
HP-02-006-226-00049500/435
(MOUDA)
|
1302006226NRG24070120240788825
|
08/01/2024
|
Shanti Devi
|
1302006226WL024854
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172090
|
|
SHANTI DEVI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
521
|
Salooni
|
HP-02-006-226-00049500/435
(MOUDA)
|
1302006226NRG24070120240788824
|
08/01/2024
|
Tilak Raj
|
1302006226WL024854
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172057
|
|
TILAK RAJ SO KHEMTHI RAM AND SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
522
|
Salooni
|
HP-02-006-226-00049500/438
(MOUDA)
|
1302006226NRG24070120240788523
|
08/01/2024
|
Shakina
|
1302006226WL024849
|
Shakina
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907171577
|
|
SAKINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
523
|
Salooni
|
HP-02-006-226-00049500/450
(MOUDA)
|
1302006226NRG24070120240788524
|
08/01/2024
|
Bimala
|
1302006226WL024849
|
Bimala
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907172020
|
|
BIMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
524
|
Salooni
|
HP-02-006-226-00049500/459
(MOUDA)
|
1302006226NRG24070120240788525
|
08/01/2024
|
Khatuna
|
1302006226WL024849
|
Khatuna
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907171913
|
|
KHATOON
|
HIMACHAL GRAMIN BANK(607140)
|
|
525
|
Salooni
|
HP-02-006-226-00049500/489
(MOUDA)
|
1302006226NRG24070120240788375
|
08/01/2024
|
Ranju Devi
|
1302006226WL024848
|
Ranju Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172240
|
|
RANJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
526
|
Salooni
|
HP-02-006-226-00049500/490
(MOUDA)
|
1302006226NRG24070120240788376
|
08/01/2024
|
Shanti Devi
|
1302006226WL024848
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171560
|
|
SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
527
|
Salooni
|
HP-02-006-226-00049500/50
(MOUDA)
|
1302006226NRG24070120240788827
|
08/01/2024
|
Gujri Devi
|
1302006226WL024854
|
Gujri Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172127
|
|
GUJARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
528
|
Salooni
|
HP-02-006-226-00049500/50
(MOUDA)
|
1302006226NRG24070120240788826
|
08/01/2024
|
Kanth Ram
|
1302006226WL024854
|
Kanth Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171836
|
|
KANTH RAM S/O SURAJ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
529
|
Salooni
|
HP-02-006-226-00049500/505
(MOUDA)
|
1302006226NRG24070120240788378
|
08/01/2024
|
Anjana Devi
|
1302006226WL024848
|
Anjana Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171568
|
|
ANJNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
530
|
Salooni
|
HP-02-006-226-00049500/505
(MOUDA)
|
1302006226NRG24070120240788377
|
08/01/2024
|
Tilak Raj
|
1302006226WL024848
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172252
|
|
TILAK RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
531
|
Salooni
|
HP-02-006-226-00049500/507
(MOUDA)
|
1302006226NRG24070120240788379
|
08/01/2024
|
Meemo Devi
|
1302006226WL024848
|
Meemo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171999
|
|
MEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
532
|
Salooni
|
HP-02-006-226-00049500/508
(MOUDA)
|
1302006226NRG24070120240788380
|
08/01/2024
|
Gani Mohd
|
1302006226WL024848
|
Gani Mohd
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171607
|
|
GANIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
533
|
Salooni
|
HP-02-006-226-00049500/508
(MOUDA)
|
1302006226NRG24070120240788381
|
08/01/2024
|
Saleema
|
1302006226WL024848
|
Saleema
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172095
|
|
SALIMA W/O GANIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
534
|
Salooni
|
HP-02-006-226-00049500/509
(MOUDA)
|
1302006226NRG24070120240788382
|
08/01/2024
|
Raksha Devi
|
1302006226WL024848
|
Raksha Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171512
|
|
RAKSHA DEVI W/O ANOP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
535
|
Salooni
|
HP-02-006-226-00049500/518
(MOUDA)
|
1302006226NRG24070120240788383
|
08/01/2024
|
Kiradi Devi
|
1302006226WL024848
|
Kiradi Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172042
|
|
KIRADI DEVI WO CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
536
|
Salooni
|
HP-02-006-226-00049500/520
(MOUDA)
|
1302006226NRG24070120240788275
|
08/01/2024
|
Gori Devi
|
1302006226WL024847
|
Gori Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907171875
|
|
GAURI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
537
|
Salooni
|
HP-02-006-226-00049500/521
(MOUDA)
|
1302006226NRG24070120240788828
|
08/01/2024
|
Bindu
|
1302006226WL024854
|
Bindu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171579
|
|
BINDU DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
538
|
Salooni
|
HP-02-006-226-00049500/528
(MOUDA)
|
1302006226NRG24070120240788276
|
08/01/2024
|
Sharda Devi
|
1302006226WL024847
|
Sharda Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907172093
|
|
SHARDA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
539
|
Salooni
|
HP-02-006-226-00049500/529
(MOUDA)
|
1302006226NRG24070120240788526
|
08/01/2024
|
Mehboob Moh.
|
1302006226WL024849
|
Mehboob Moh.
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907171907
|
|
MEHBOOB KHAN S/O AKBAR MUHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
540
|
Salooni
|
HP-02-006-226-00049500/535
(MOUDA)
|
1302006226NRG24070120240788829
|
08/01/2024
|
Anu Kumari
|
1302006226WL024854
|
Anu Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171609
|
|
ANU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
541
|
Salooni
|
HP-02-006-226-00049500/543
(MOUDA)
|
1302006226NRG24070120240789708
|
08/01/2024
|
Uttmo
|
1302006226WL024882
|
Uttmo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171515
|
|
UTTAMO DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
542
|
Salooni
|
HP-02-006-226-00049500/544
(MOUDA)
|
1302006226NRG24070120240788527
|
08/01/2024
|
Seema
|
1302006226WL024849
|
Seema
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907172005
|
|
SEEMA DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
543
|
Salooni
|
HP-02-006-226-00049500/55
(MOUDA)
|
1302006226NRG24070120240788830
|
08/01/2024
|
Chanchlo Devi
|
1302006226WL024854
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172087
|
|
CHANCHLO DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
544
|
Salooni
|
HP-02-006-226-00049500/550
(MOUDA)
|
1302006226NRG24070120240788528
|
08/01/2024
|
Gulshana
|
1302006226WL024849
|
Gulshana
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907172111
|
|
GULSHAN BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
545
|
Salooni
|
HP-02-006-226-00049500/575
(MOUDA)
|
1302006226NRG24070120240788384
|
08/01/2024
|
HEENU
|
1302006226WL024848
|
HEENU
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172094
|
|
HEENU DEVI W/O BITTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
546
|
Salooni
|
HP-02-006-226-00049500/576
(MOUDA)
|
1302006226NRG24070120240788385
|
08/01/2024
|
Sanju Kumari
|
1302006226WL024848
|
Sanju Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172128
|
|
SANJU KUMARI WO DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
547
|
Salooni
|
HP-02-006-226-00049500/578
(MOUDA)
|
1302006226NRG24070120240788831
|
08/01/2024
|
Shreshtha
|
1302006226WL024854
|
Shreshtha
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171576
|
|
SHRESHTHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
548
|
Salooni
|
HP-02-006-226-00049500/580
(MOUDA)
|
1302006226NRG24070120240788386
|
08/01/2024
|
Beena Devi
|
1302006226WL024848
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907171808
|
|
BEENA DEVI WO SUNEETU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
549
|
Salooni
|
HP-02-006-226-00049500/582
(MOUDA)
|
1302006226NRG24070120240788529
|
08/01/2024
|
Bhawana Devi
|
1302006226WL024849
|
Bhawana Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907172021
|
|
BHAVNO DEVI W/O BITTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
550
|
Salooni
|
HP-02-006-226-00049500/588
(MOUDA)
|
1302006226NRG24070120240789711
|
08/01/2024
|
MAMTA DEVI
|
1302006226WL024882
|
MAMTA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171806
|
|
MAMTA DEVI D/O SHAKTI PRSHAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
551
|
Salooni
|
HP-02-006-226-00049500/593
(MOUDA)
|
1302006226NRG24070120240788530
|
08/01/2024
|
Guddo Devi
|
1302006226WL024849
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907172041
|
|
GUDDO DEVI W/O SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
552
|
Salooni
|
HP-02-006-226-00049500/598
(MOUDA)
|
1302006226NRG24070120240788832
|
08/01/2024
|
Deepa kumari
|
1302006226WL024854
|
Deepa kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907172073
|
|
DEEPA KUMARI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
553
|
Salooni
|
HP-02-006-226-00049500/611
(MOUDA)
|
1302006226NRG24070120240788531
|
08/01/2024
|
Asha Devi
|
1302006226WL024849
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907171804
|
|
ASHA DEVI WO CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
554
|
Salooni
|
HP-02-006-226-00049500/612
(MOUDA)
|
1302006226NRG24070120240788532
|
08/01/2024
|
BINDRO RAM
|
1302006226WL024849
|
BINDRO RAM
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907171561
|
|
BINDRO RAM S/O HANSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
555
|
Salooni
|
HP-02-006-226-00049500/618
(MOUDA)
|
1302006226NRG24070120240788387
|
08/01/2024
|
Lata Kumari
|
1302006226WL024848
|
Lata Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171815
|
|
LATA KUMARI W/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
556
|
Salooni
|
HP-02-006-226-00049500/63
(MOUDA)
|
1302006226NRG24070120240788833
|
08/01/2024
|
Lata Devi
|
1302006226WL024854
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171510
|
|
LATA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
557
|
Salooni
|
HP-02-006-226-00049500/631
(MOUDA)
|
1302006226NRG24070120240788388
|
08/01/2024
|
Sumna Devi
|
1302006226WL024848
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171821
|
|
SUMNA DEVI W/O MULKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
558
|
Salooni
|
HP-02-006-226-00049500/637
(MOUDA)
|
1302006226NRG24070120240788834
|
08/01/2024
|
Bandna Kumari
|
1302006226WL024854
|
Bandna Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907171820
|
|
VANDNA DEVI W/O KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
559
|
Salooni
|
HP-02-006-226-00049500/639
(MOUDA)
|
1302006226NRG24070120240788389
|
08/01/2024
|
Shammi Devi
|
1302006226WL024848
|
Shammi Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171816
|
|
SHAMMI DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
560
|
Salooni
|
HP-02-006-226-00049500/645
(MOUDA)
|
1302006226NRG24070120240788391
|
08/01/2024
|
Munish Kumar
|
1302006226WL024848
|
Munish Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907172149
|
|
MANISH KUMAR SO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
561
|
Salooni
|
HP-02-006-226-00049500/673
(MOUDA)
|
1302006226NRG24070120240788392
|
08/01/2024
|
Shameem Begum
|
1302006226WL024848
|
Shameem Begum
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171899
|
|
SHAMEEM BEGUM WO IRFAN PARVEZ
|
HIMACHAL GRAMIN BANK(607140)
|
|
562
|
Salooni
|
HP-02-006-226-00049500/675
(MOUDA)
|
1302006226NRG24070120240788835
|
08/01/2024
|
Hingula Devi
|
1302006226WL024854
|
Hingula Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172037
|
|
MR HINGULA
|
STATE BANK OF INDIA(508548)
|
|
563
|
Salooni
|
HP-02-006-226-00049500/676
(MOUDA)
|
1302006226NRG24070120240788836
|
08/01/2024
|
Huma Devi
|
1302006226WL024854
|
Huma Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171817
|
|
MS HUMA
|
STATE BANK OF INDIA(508548)
|
|
564
|
Salooni
|
HP-02-006-226-00049500/681
(MOUDA)
|
1302006226NRG24070120240788277
|
08/01/2024
|
Hafieeza
|
1302006226WL024847
|
Hafieeza
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907172032
|
|
HAFEEZA
|
HIMACHAL GRAMIN BANK(607140)
|
|
565
|
Salooni
|
HP-02-006-226-00049500/69
(MOUDA)
|
1302006226NRG24070120240788837
|
08/01/2024
|
Bhag chand
|
1302006226WL024854
|
Bhag chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907172247
|
|
BHAG CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
566
|
Salooni
|
HP-02-006-226-00049500/690
(MOUDA)
|
1302006226NRG24070120240788393
|
08/01/2024
|
Shamshad
|
1302006226WL024848
|
Shamshad
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171929
|
|
SHAMSHAD D/O MAUSAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
567
|
Salooni
|
HP-02-006-226-00049500/705
(MOUDA)
|
1302006226NRG24070120240788533
|
08/01/2024
|
Shabanam
|
1302006226WL024849
|
Shabanam
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907171897
|
|
SHABANAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
568
|
Salooni
|
HP-02-006-226-00049500/71
(MOUDA)
|
1302006226NRG24070120240788394
|
08/01/2024
|
Hameeda
|
1302006226WL024848
|
Hameeda
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171989
|
|
HAMIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Salooni
|
HP-02-006-226-00049500/71
(MOUDA)
|
1302006226NRG24070120240788534
|
08/01/2024
|
Shareef Mohd
|
1302006226WL024849
|
Shareef Mohd
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907172036
|
|
SHAREEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Salooni
|
HP-02-006-226-00049500/716
(MOUDA)
|
1302006226NRG24070120240788395
|
08/01/2024
|
Shalu
|
1302006226WL024848
|
Shalu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171890
|
|
SHALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
571
|
Salooni
|
HP-02-006-226-00049500/717
(MOUDA)
|
1302006226NRG24070120240789796
|
08/01/2024
|
Reena Devi
|
1302006226WL024884
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907171895
|
|
REENA DEVI WO SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
572
|
Salooni
|
HP-02-006-226-00049500/718
(MOUDA)
|
1302006226NRG24070120240788396
|
08/01/2024
|
Darshana Devi
|
1302006226WL024848
|
Darshana Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171831
|
|
DARSHANA DEVI D/O JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
573
|
Salooni
|
HP-02-006-226-00049500/727
(MOUDA)
|
1302006226NRG24070120240788838
|
08/01/2024
|
Sapna
|
1302006226WL024854
|
Sapna
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172033
|
|
SAPNA DO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
574
|
Salooni
|
HP-02-006-226-00049500/73
(MOUDA)
|
1302006226NRG24070120240788397
|
08/01/2024
|
Gungru Ram
|
1302006226WL024848
|
Gungru Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907172266
|
|
GHUNGHRU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
575
|
Salooni
|
HP-02-006-226-00049500/73
(MOUDA)
|
1302006226NRG24070120240788398
|
08/01/2024
|
Sumitra Devi
|
1302006226WL024848
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907172143
|
|
SUMITRA DEVI W/O GHUNGHRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
576
|
Salooni
|
HP-02-006-226-00049500/737
(MOUDA)
|
1302006226NRG24070120240788535
|
08/01/2024
|
Radha Devi
|
1302006226WL024849
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907171920
|
|
RADHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
577
|
Salooni
|
HP-02-006-226-00049500/86
(MOUDA)
|
1302006226NRG24070120240788399
|
08/01/2024
|
Ghindro Ram
|
1302006226WL024848
|
Ghindro Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907171525
|
|
GHINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
578
|
Salooni
|
HP-02-006-226-00049500/86
(MOUDA)
|
1302006226NRG24070120240788400
|
08/01/2024
|
Leela Devi
|
1302006226WL024848
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171556
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
579
|
Salooni
|
HP-02-006-226-00049500/88
(MOUDA)
|
1302006226NRG24070120240788841
|
08/01/2024
|
Vidya Devi
|
1302006226WL024854
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171499
|
|
VIDYA DEVI WO MAHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
580
|
Salooni
|
HP-02-006-226-00049500/94
(MOUDA)
|
1302006226NRG24070120240788842
|
08/01/2024
|
Maya Devi
|
1302006226WL024854
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907172264
|
|
MAYA DEVI WO BHEELO
|
HIMACHAL GRAMIN BANK(607140)
|
|
581
|
Salooni
|
HP-02-006-226-00049500/96
(MOUDA)
|
1302006226NRG24070120240788843
|
08/01/2024
|
Mamta Devi
|
1302006226WL024854
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171503
|
|
MAMTA DEVI WO MULKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
582
|
Salooni
|
HP-02-006-226-00049500/97
(MOUDA)
|
1302006226NRG24070120240788844
|
08/01/2024
|
Bihari Lal
|
1302006226WL024854
|
Bihari Lal
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172096
|
|
BIHARI SO CHUHADU
|
HIMACHAL GRAMIN BANK(607140)
|
|
583
|
Salooni
|
HP-02-006-226-00049500/97
(MOUDA)
|
1302006226NRG24070120240788845
|
08/01/2024
|
Kunta Devi
|
1302006226WL024854
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172265
|
|
BIHARI LAL & KUNTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
584
|
Salooni
|
HP-02-006-226-00049500/98
(MOUDA)
|
1302006226NRG24070120240788846
|
08/01/2024
|
Neelma
|
1302006226WL024854
|
Neelma
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172063
|
|
NEELAMA DEVI W/O NARAINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
585
|
Salooni
|
HP-02-006-229-00050700/131
(PICHLA DIUR)
|
1302006229NRG24040120240755880
|
08/01/2024
|
Pano Devi
|
1302006229WL023763
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171927
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Salooni
|
HP-02-006-229-00050700/413
(PICHLA DIUR)
|
1302006229NRG24040120240755881
|
08/01/2024
|
CHAMELI
|
1302006229WL023763
|
CHAMELI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907171926
|
|
CHAMELI DEVI W/O BHEELO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
587
|
Salooni
|
HP-02-006-229-00050700/418
(PICHLA DIUR)
|
1302006229NRG24040120240755883
|
08/01/2024
|
Shanti
|
1302006229WL023763
|
Shanti
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907171928
|
|
SHANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
588
|
Salooni
|
HP-02-006-232-00049700/115
(SALWAN)
|
1302006232NRG24070120240789406
|
08/01/2024
|
Neelmo Devi
|
1302006232WL024873
|
Neelmo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172103
|
|
NEELMA DEVI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
589
|
Salooni
|
HP-02-006-232-00049700/121
(SALWAN)
|
1302006232NRG24070120240789407
|
08/01/2024
|
Prem Raj
|
1302006232WL024873
|
Prem Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171644
|
|
PREM RAJ SO PUNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
590
|
Salooni
|
HP-02-006-232-00049700/132
(SALWAN)
|
1302006232NRG24070120240789408
|
08/01/2024
|
Champo
|
1302006232WL024873
|
Champo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171772
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Salooni
|
HP-02-006-232-00049700/139
(SALWAN)
|
1302006232NRG24070120240789088
|
08/01/2024
|
Amar Dhara
|
1302006232WL024865
|
Amar Dhara
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907171751
|
|
AMAR DHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Salooni
|
HP-02-006-232-00049700/145
(SALWAN)
|
1302006232NRG24070120240789409
|
08/01/2024
|
ShriDhar
|
1302006232WL024873
|
ShriDhar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172243
|
|
SHREE DHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Salooni
|
HP-02-006-232-00049700/15
(SALWAN)
|
1302006232NRG24070120240789410
|
08/01/2024
|
thakuri
|
1302006232WL024873
|
thakuri
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171573
|
|
THAKRI DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
594
|
Salooni
|
HP-02-006-232-00049700/16
(SALWAN)
|
1302006232NRG24070120240789411
|
08/01/2024
|
Chhumko Devi
|
1302006232WL024873
|
Chhumko Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171975
|
|
CHHAMKO DEVI W/O BALAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
595
|
Salooni
|
HP-02-006-232-00049700/160
(SALWAN)
|
1302006232NRG24070120240789412
|
08/01/2024
|
Rattan Chand
|
1302006232WL024873
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171838
|
|
RATTAN CHAND S/O SHAMBHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
596
|
Salooni
|
HP-02-006-232-00049700/165
(SALWAN)
|
1302006232NRG24070120240789413
|
08/01/2024
|
Been Devi
|
1302006232WL024873
|
Been Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172017
|
|
BEENA DEVI W/O LAXMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
597
|
Salooni
|
HP-02-006-232-00049700/169
(SALWAN)
|
1302006232NRG24070120240789414
|
08/01/2024
|
Reno
|
1302006232WL024873
|
Reno
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171642
|
|
RENO DEVI W/O NIKKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
598
|
Salooni
|
HP-02-006-232-00049700/17
(SALWAN)
|
1302006232NRG24070120240789415
|
08/01/2024
|
Manisha Devi
|
1302006232WL024873
|
Manisha Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171555
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
Salooni
|
HP-02-006-232-00049700/181
(SALWAN)
|
1302006232NRG24070120240789182
|
08/01/2024
|
Dogri
|
1302006232WL024867
|
Dogri
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171911
|
|
DOGRI W/O SH AMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
600
|
Salooni
|
HP-02-006-232-00049700/182
(SALWAN)
|
1302006232NRG24070120240789416
|
08/01/2024
|
Om Prakash
|
1302006232WL024873
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172175
|
|
OM PRAKASH S/O SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
Salooni
|
HP-02-006-232-00049700/184
(SALWAN)
|
1302006232NRG24070120240789417
|
08/01/2024
|
Baghat Ram
|
1302006232WL024873
|
Baghat Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172121
|
|
BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
602
|
Salooni
|
HP-02-006-232-00049700/184
(SALWAN)
|
1302006232NRG24070120240789418
|
08/01/2024
|
Rato
|
1302006232WL024873
|
Rato
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171766
|
|
RATO DEVI W/O BHAGATO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
603
|
Salooni
|
HP-02-006-232-00049700/186
(SALWAN)
|
1302006232NRG24070120240789089
|
08/01/2024
|
Malti
|
1302006232WL024865
|
Malti
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171841
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
Salooni
|
HP-02-006-232-00049700/19
(SALWAN)
|
1302006232NRG24070120240789419
|
08/01/2024
|
Asha Devi
|
1302006232WL024873
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171775
|
|
ASHA DEVI W/O KAKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
605
|
Salooni
|
HP-02-006-232-00049700/208
(SALWAN)
|
1302006232NRG24070120240789091
|
08/01/2024
|
Prem Dehi
|
1302006232WL024865
|
Prem Dehi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907172244
|
|
PREM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
606
|
Salooni
|
HP-02-006-232-00049700/21
(SALWAN)
|
1302006232NRG24070120240789183
|
08/01/2024
|
Maan Dei
|
1302006232WL024867
|
Maan Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171889
|
|
MAAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
607
|
Salooni
|
HP-02-006-232-00049700/218
(SALWAN)
|
1302006232NRG24070120240792361
|
08/01/2024
|
Anju Devi
|
1302006232WL024990
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171903
|
|
ANJU DEVI WO JAGDISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
608
|
Salooni
|
HP-02-006-232-00049700/218
(SALWAN)
|
1302006232NRG24070120240792360
|
08/01/2024
|
Jagdish
|
1302006232WL024990
|
Jagdish
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171571
|
|
JAGDISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
609
|
Salooni
|
HP-02-006-232-00049700/232
(SALWAN)
|
1302006232NRG24070120240789184
|
08/01/2024
|
Savita Devi
|
1302006232WL024867
|
Savita Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171563
|
|
SAVITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
610
|
Salooni
|
HP-02-006-232-00049700/236
(SALWAN)
|
1302006232NRG24070120240789185
|
08/01/2024
|
Prittam Lata
|
1302006232WL024867
|
Prittam Lata
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171641
|
|
PRITAM LATA W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
611
|
Salooni
|
HP-02-006-232-00049700/237
(SALWAN)
|
1302006232NRG24070120240789420
|
08/01/2024
|
Ravinder Kumar
|
1302006232WL024873
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907172056
|
|
RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
612
|
Salooni
|
HP-02-006-232-00049700/240
(SALWAN)
|
1302006232NRG24070120240789421
|
08/01/2024
|
Ajay Kumar
|
1302006232WL024873
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171825
|
|
AJAY KUMAR S/O DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
613
|
Salooni
|
HP-02-006-232-00049700/248
(SALWAN)
|
1302006232NRG24070120240789422
|
08/01/2024
|
Seema Devi
|
1302006232WL024873
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171891
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
614
|
Salooni
|
HP-02-006-232-00049700/25
(SALWAN)
|
1302006232NRG24070120240789092
|
08/01/2024
|
Bimla Devi
|
1302006232WL024865
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172117
|
|
BIMLA WO LATE SH GIANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
615
|
Salooni
|
HP-02-006-232-00049700/253
(SALWAN)
|
1302006232NRG24070120240789093
|
08/01/2024
|
Asha Devi
|
1302006232WL024865
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171606
|
|
AHSA KUMARI W/O SH DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
616
|
Salooni
|
HP-02-006-232-00049700/257
(SALWAN)
|
1302006232NRG24070120240789186
|
08/01/2024
|
Savitri Devi
|
1302006232WL024867
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171553
|
|
SABITRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
617
|
Salooni
|
HP-02-006-232-00049700/258
(SALWAN)
|
1302006232NRG24070120240789187
|
08/01/2024
|
Malti Devi
|
1302006232WL024867
|
Malti Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171604
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Salooni
|
HP-02-006-232-00049700/260
(SALWAN)
|
1302006232NRG24070120240789188
|
08/01/2024
|
Diksha
|
1302006232WL024867
|
Diksha
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9907171597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
619
|
Salooni
|
HP-02-006-232-00049700/262
(SALWAN)
|
1302006232NRG24070120240789094
|
08/01/2024
|
Chhamku
|
1302006232WL024865
|
Chhamku
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907171910
|
|
CHHAMKU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
620
|
Salooni
|
HP-02-006-232-00049700/264
(SALWAN)
|
1302006232NRG24070120240789096
|
08/01/2024
|
Janki Devi
|
1302006232WL024865
|
Janki Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171764
|
|
JANKI W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
621
|
Salooni
|
HP-02-006-232-00049700/264
(SALWAN)
|
1302006232NRG24070120240789095
|
08/01/2024
|
Vipan Kumar
|
1302006232WL024865
|
Vipan Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171646
|
|
VIPAN KUMAR SO AMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
622
|
Salooni
|
HP-02-006-232-00049700/27
(SALWAN)
|
1302006232NRG24070120240789098
|
08/01/2024
|
Bhanto Devi
|
1302006232WL024865
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172133
|
|
BHANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
623
|
Salooni
|
HP-02-006-232-00049700/27
(SALWAN)
|
1302006232NRG24070120240789097
|
08/01/2024
|
Chamaru Ram
|
1302006232WL024865
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171637
|
|
CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
624
|
Salooni
|
HP-02-006-232-00049700/270
(SALWAN)
|
1302006232NRG24070120240789423
|
08/01/2024
|
Seema Devi
|
1302006232WL024873
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171777
|
|
SEEMA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
625
|
Salooni
|
HP-02-006-232-00049700/275
(SALWAN)
|
1302006232NRG24070120240789189
|
08/01/2024
|
Silmo
|
1302006232WL024867
|
Silmo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172242
|
|
SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
626
|
Salooni
|
HP-02-006-232-00049700/297
(SALWAN)
|
1302006232NRG24070120240789099
|
08/01/2024
|
Guddi Devi
|
1302006232WL024865
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171647
|
|
GUDDI DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
627
|
Salooni
|
HP-02-006-232-00049700/299
(SALWAN)
|
1302006232NRG24070120240789190
|
08/01/2024
|
Champa
|
1302006232WL024867
|
Champa
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172246
|
|
CHAMPA DEVI W/O GHINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
628
|
Salooni
|
HP-02-006-232-00049700/30
(SALWAN)
|
1302006232NRG24070120240789191
|
08/01/2024
|
Geeta Devi
|
1302006232WL024867
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171603
|
|
GEETA W/O MALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
629
|
Salooni
|
HP-02-006-232-00049700/300
(SALWAN)
|
1302006232NRG24070120240789192
|
08/01/2024
|
Pinki Devi
|
1302006232WL024867
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172241
|
|
PINKI DEVI W/O MAHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
630
|
Salooni
|
HP-02-006-232-00049700/301
(SALWAN)
|
1302006232NRG24070120240789424
|
08/01/2024
|
Rekha Devi
|
1302006232WL024873
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172122
|
|
REKHA DEVI WO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
Salooni
|
HP-02-006-232-00049700/307
(SALWAN)
|
1302006232NRG24070120240789100
|
08/01/2024
|
Rekha Devi
|
1302006232WL024865
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171790
|
|
REKHA DEVI W/O RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
632
|
Salooni
|
HP-02-006-232-00049700/308
(SALWAN)
|
1302006232NRG24070120240789425
|
08/01/2024
|
Suniti Devi
|
1302006232WL024873
|
Suniti Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171771
|
|
SUNITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Salooni
|
HP-02-006-232-00049700/31
(SALWAN)
|
1302006232NRG24070120240789426
|
08/01/2024
|
Bhoti Devi
|
1302006232WL024873
|
Bhoti Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171776
|
|
BHOTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
634
|
Salooni
|
HP-02-006-232-00049700/314
(SALWAN)
|
1302006232NRG24070120240789427
|
08/01/2024
|
Ranju
|
1302006232WL024873
|
Ranju
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171840
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Salooni
|
HP-02-006-232-00049700/333
(SALWAN)
|
1302006232NRG24070120240789101
|
08/01/2024
|
Mamta Devi
|
1302006232WL024865
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171791
|
|
MAMTA DEVI WO DEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
636
|
Salooni
|
HP-02-006-232-00049700/342
(SALWAN)
|
1302006232NRG24070120240789428
|
08/01/2024
|
Sobhia Ram
|
1302006232WL024873
|
Sobhia Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171865
|
|
SOBHIA RAM S/O DHARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
637
|
Salooni
|
HP-02-006-232-00049700/347
(SALWAN)
|
1302006232NRG24070120240789429
|
08/01/2024
|
China Devi
|
1302006232WL024873
|
China Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171564
|
|
CHUNA DEVI W/O RAJINDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
638
|
Salooni
|
HP-02-006-232-00049700/348
(SALWAN)
|
1302006232NRG24070120240792362
|
08/01/2024
|
Rakesh kumar
|
1302006232WL024990
|
Rakesh kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172101
|
|
RAKESH KUMAR SO CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
639
|
Salooni
|
HP-02-006-232-00049700/348
(SALWAN)
|
1302006232NRG24070120240792363
|
08/01/2024
|
Sreshtha
|
1302006232WL024990
|
Sreshtha
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171767
|
|
SHRESHTHA WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
640
|
Salooni
|
HP-02-006-232-00049700/354
(SALWAN)
|
1302006232NRG24070120240789430
|
08/01/2024
|
sarita devi
|
1302006232WL024873
|
sarita devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171774
|
|
SARITA DEVI W/O TILK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
641
|
Salooni
|
HP-02-006-232-00049700/359
(SALWAN)
|
1302006232NRG24070120240789431
|
08/01/2024
|
Bhavna Devi
|
1302006232WL024873
|
Bhavna Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172098
|
|
BHAVNA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
642
|
Salooni
|
HP-02-006-232-00049700/364
(SALWAN)
|
1302006232NRG24070120240789102
|
08/01/2024
|
Seema Devi
|
1302006232WL024865
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171800
|
|
SEEMA DEVI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
643
|
Salooni
|
HP-02-006-232-00049700/365
(SALWAN)
|
1302006232NRG24070120240789194
|
08/01/2024
|
Sumitra Devi
|
1302006232WL024867
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172118
|
|
SUMITRA DEVI WO CHARAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
644
|
Salooni
|
HP-02-006-232-00049700/373
(SALWAN)
|
1302006232NRG24070120240789195
|
08/01/2024
|
Guddo Devi
|
1302006232WL024867
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172002
|
|
GUDDO
|
HIMACHAL GRAMIN BANK(607140)
|
|
645
|
Salooni
|
HP-02-006-232-00049700/375
(SALWAN)
|
1302006232NRG24070120240789103
|
08/01/2024
|
Soni devi
|
1302006232WL024865
|
Soni devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171996
|
|
SONI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
646
|
Salooni
|
HP-02-006-232-00049700/385
(SALWAN)
|
1302006232NRG24070120240789104
|
08/01/2024
|
Bhavna Devi
|
1302006232WL024865
|
Bhavna Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172131
|
|
BHAVNA DEVI W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
647
|
Salooni
|
HP-02-006-232-00049700/39
(SALWAN)
|
1302006232NRG24070120240789432
|
08/01/2024
|
Bhilo Ram
|
1302006232WL024873
|
Bhilo Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171801
|
|
BHEELO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Salooni
|
HP-02-006-232-00049700/394
(SALWAN)
|
1302006232NRG24070120240789434
|
08/01/2024
|
Nisha
|
1302006232WL024873
|
Nisha
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171550
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
Salooni
|
HP-02-006-232-00049700/394
(SALWAN)
|
1302006232NRG24070120240789433
|
08/01/2024
|
Vipan Kumar
|
1302006232WL024873
|
Vipan Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172182
|
|
VIPAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
Salooni
|
HP-02-006-232-00049700/422
(SALWAN)
|
1302006232NRG24070120240789196
|
08/01/2024
|
Sanjeev Kumar
|
1302006232WL024867
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171824
|
|
SANJEEV KUMAR S/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
651
|
Salooni
|
HP-02-006-232-00049700/427
(SALWAN)
|
1302006232NRG24070120240789105
|
08/01/2024
|
Mamta Devi
|
1302006232WL024865
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171916
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
652
|
Salooni
|
HP-02-006-232-00049700/437
(SALWAN)
|
1302006232NRG24070120240789437
|
08/01/2024
|
Reena Kumari
|
1302006232WL024873
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907171888
|
|
REENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
653
|
Salooni
|
HP-02-006-232-00049700/444
(SALWAN)
|
1302006232NRG24070120240789438
|
08/01/2024
|
Sujata Kumari
|
1302006232WL024873
|
Sujata Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171857
|
|
SUJATA KUMARI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
654
|
Salooni
|
HP-02-006-232-00049700/455
(SALWAN)
|
1302006232NRG24070120240789439
|
08/01/2024
|
Bhawna Devi
|
1302006232WL024873
|
Bhawna Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907172018
|
|
BHAWANA DEVI WO SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
655
|
Salooni
|
HP-02-006-232-00049700/47
(SALWAN)
|
1302006232NRG24070120240789440
|
08/01/2024
|
Balo devi
|
1302006232WL024873
|
Balo devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172100
|
|
BALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
656
|
Salooni
|
HP-02-006-232-00049700/473
(SALWAN)
|
1302006232NRG24070120240789197
|
08/01/2024
|
Kavita Devi
|
1302006232WL024867
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171864
|
|
KAVITA DEVI D/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
657
|
Salooni
|
HP-02-006-232-00049700/480
(SALWAN)
|
1302006232NRG24070120240789441
|
08/01/2024
|
Raju Ram
|
1302006232WL024873
|
Raju Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171892
|
|
RAJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
658
|
Salooni
|
HP-02-006-232-00049700/480
(SALWAN)
|
1302006232NRG24070120240789442
|
08/01/2024
|
Thakuri
|
1302006232WL024873
|
Thakuri
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171898
|
|
THAKURI D/O BHANO
|
UCO BANK(607066)
|
|
659
|
Salooni
|
HP-02-006-232-00049700/493
(SALWAN)
|
1302006232NRG24070120240789443
|
08/01/2024
|
Nisha
|
1302006232WL024873
|
Nisha
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172132
|
|
NISHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
660
|
Salooni
|
HP-02-006-232-00049700/51
(SALWAN)
|
1302006232NRG24070120240789444
|
08/01/2024
|
Divanshu
|
1302006232WL024873
|
Divanshu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171921
|
|
DIVANSHU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
661
|
Salooni
|
HP-02-006-232-00049700/52
(SALWAN)
|
1302006232NRG24070120240789445
|
08/01/2024
|
Silo Devi
|
1302006232WL024873
|
Silo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171574
|
|
SILO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Salooni
|
HP-02-006-232-00049700/55
(SALWAN)
|
1302006232NRG24070120240789446
|
08/01/2024
|
Chandu Ram
|
1302006232WL024873
|
Chandu Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171807
|
|
CHANDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
663
|
Salooni
|
HP-02-006-232-00049700/56
(SALWAN)
|
1302006232NRG24070120240789447
|
08/01/2024
|
Silmo
|
1302006232WL024873
|
Silmo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171566
|
|
SILMO DEVI W/O KAKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
664
|
Salooni
|
HP-02-006-232-00049700/57
(SALWAN)
|
1302006232NRG24070120240792365
|
08/01/2024
|
Bilaso
|
1302006232WL024990
|
Bilaso
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171765
|
|
VILASO WO CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
665
|
Salooni
|
HP-02-006-232-00049700/57
(SALWAN)
|
1302006232NRG24070120240792364
|
08/01/2024
|
Chamaru Ram
|
1302006232WL024990
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172099
|
|
CHAMARU RAM S/O HARDEU
|
HIMACHAL GRAMIN BANK(607140)
|
|
666
|
Salooni
|
HP-02-006-232-00049700/59
(SALWAN)
|
1302006232NRG24070120240789199
|
08/01/2024
|
Beena Devi
|
1302006232WL024867
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172185
|
|
VEENA DEVI W/O NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
667
|
Salooni
|
HP-02-006-232-00049700/59
(SALWAN)
|
1302006232NRG24070120240789198
|
08/01/2024
|
nand lal
|
1302006232WL024867
|
nand lal
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171643
|
|
NAND LAL AND BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
668
|
Salooni
|
HP-02-006-232-00049700/6
(SALWAN)
|
1302006232NRG24070120240789200
|
08/01/2024
|
Nichnu
|
1302006232WL024867
|
Nichnu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171645
|
|
NICHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
669
|
Salooni
|
HP-02-006-232-00049700/60
(SALWAN)
|
1302006232NRG24070120240789448
|
08/01/2024
|
Gulabu
|
1302006232WL024873
|
Gulabu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172245
|
|
GULABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Salooni
|
HP-02-006-232-00049700/7
(SALWAN)
|
1302006232NRG24070120240789107
|
08/01/2024
|
koshalya Devi
|
1302006232WL024865
|
koshalya Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171598
|
|
MRS KOSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
671
|
Salooni
|
HP-02-006-232-00049700/7
(SALWAN)
|
1302006232NRG24070120240789106
|
08/01/2024
|
Maan Singh
|
1302006232WL024865
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172114
|
|
MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
672
|
Salooni
|
HP-02-006-232-00049700/8
(SALWAN)
|
1302006232NRG24070120240789201
|
08/01/2024
|
satya devi
|
1302006232WL024867
|
satya devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171796
|
|
SATYA DEVI D/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
673
|
Salooni
|
HP-02-006-232-00049700/83
(SALWAN)
|
1302006232NRG24070120240789108
|
08/01/2024
|
Amro Devi
|
1302006232WL024865
|
Amro Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171847
|
|
AMRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Salooni
|
HP-02-006-232-00049700/92
(SALWAN)
|
1302006232NRG24070120240789109
|
08/01/2024
|
kamlo
|
1302006232WL024865
|
kamlo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907172110
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
675
|
Salooni
|
HP-02-006-234-00066700/172
(SERI)
|
1302006234NRG24050120240764577
|
08/01/2024
|
Lekh Raj
|
1302006234WL024066
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
3010
|
3010
|
Processed
|
01/02/2024
|
|
9907171981
|
|
LEKH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
Salooni
|
HP-02-006-234-00066700/200
(SERI)
|
1302006234NRG24070120240792182
|
08/01/2024
|
Guddo Devi
|
1302006234WL024981
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171872
|
|
GUDDO SEVI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
677
|
Salooni
|
HP-02-006-234-00066700/205
(SERI)
|
1302006234NRG24050120240764578
|
08/01/2024
|
Raj kumar
|
1302006234WL024066
|
Raj kumar
|
00159
|
PUNB0HPGB04
|
1405
|
1405
|
Processed
|
01/02/2024
|
|
9907171803
|
|
RAJ KUMAR SO SH JANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
678
|
Salooni
|
HP-02-006-234-00066700/207
(SERI)
|
1302006234NRG24050120240764579
|
08/01/2024
|
Guddo
|
1302006234WL024066
|
Guddo
|
00159
|
PUNB0HPGB04
|
2809
|
2809
|
Processed
|
01/02/2024
|
|
9907171594
|
|
GUDDO DEVI W/O NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
679
|
Salooni
|
HP-02-006-234-00066700/217
(SERI)
|
1302006234NRG24050120240764581
|
08/01/2024
|
Champo Devi
|
1302006234WL024066
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
2809
|
2809
|
Processed
|
01/02/2024
|
|
9907172013
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Salooni
|
HP-02-006-234-00066700/222
(SERI)
|
1302006234NRG24070120240792183
|
08/01/2024
|
surila devi
|
1302006234WL024981
|
surila devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171987
|
|
SURILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
681
|
Salooni
|
HP-02-006-234-00066700/263
(SERI)
|
1302006234NRG24050120240764584
|
08/01/2024
|
Chanchalo Devi
|
1302006234WL024066
|
Chanchalo Devi
|
00159
|
PUNB0HPGB04
|
2408
|
2408
|
Processed
|
01/02/2024
|
|
9907171991
|
|
CHAINCHALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
Salooni
|
HP-02-006-234-00066700/333
(SERI)
|
1302006234NRG24070120240792184
|
08/01/2024
|
Meemo Devi
|
1302006234WL024981
|
Meemo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171871
|
|
MEEMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
683
|
Salooni
|
HP-02-006-234-00066700/345
(SERI)
|
1302006234NRG24070120240792185
|
08/01/2024
|
Uttamo Devi
|
1302006234WL024981
|
Uttamo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172124
|
|
UTTAMO DEVI W/O BHAVNESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
684
|
Salooni
|
HP-02-006-234-00066700/346
(SERI)
|
1302006234NRG24050120240764586
|
08/01/2024
|
Praveena
|
1302006234WL024066
|
Praveena
|
00159
|
PUNB0HPGB04
|
2809
|
2809
|
Processed
|
01/02/2024
|
|
9907171608
|
|
PARVEEN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Salooni
|
HP-02-006-234-00066700/348
(SERI)
|
1302006234NRG24050120240764587
|
08/01/2024
|
Seema Begam
|
1302006234WL024066
|
Seema Begam
|
00159
|
PUNB0HPGB04
|
2809
|
2809
|
Processed
|
01/02/2024
|
|
9907171906
|
|
CHHEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
Salooni
|
HP-02-006-234-00066700/349
(SERI)
|
1302006234NRG24050120240764588
|
08/01/2024
|
Chhena Begam
|
1302006234WL024066
|
Chhena Begam
|
00159
|
PUNB0HPGB04
|
2809
|
2809
|
Processed
|
01/02/2024
|
|
9907171980
|
|
CHHEEA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
Salooni
|
HP-02-006-234-00066700/401
(SERI)
|
1302006234NRG24070120240792186
|
08/01/2024
|
Koshalya Devi
|
1302006234WL024981
|
Koshalya Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172027
|
|
KUSHELYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
688
|
Salooni
|
HP-02-006-234-00066700/434
(SERI)
|
1302006234NRG24070120240792187
|
08/01/2024
|
manu
|
1302006234WL024981
|
manu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171596
|
|
MANU SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
689
|
Salooni
|
HP-02-006-234-00066700/434
(SERI)
|
1302006234NRG24070120240792188
|
08/01/2024
|
Sunita
|
1302006234WL024981
|
Sunita
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171988
|
|
SUNITA WO MANU SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
690
|
Salooni
|
HP-02-006-234-00066700/488
(SERI)
|
1302006234NRG24070120240792189
|
08/01/2024
|
Asha Devi
|
1302006234WL024981
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907171569
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
Salooni
|
HP-02-006-234-00066700/497
(SERI)
|
1302006234NRG24070120240792190
|
08/01/2024
|
Lalita Devi
|
1302006234WL024981
|
Lalita Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907171992
|
|
LALTA DEVI WO BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
692
|
Salooni
|
HP-02-006-234-00066700/525
(SERI)
|
1302006234NRG24070120240792191
|
08/01/2024
|
Seema Devi
|
1302006234WL024981
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171814
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
Salooni
|
HP-02-006-234-00066700/548
(SERI)
|
1302006234NRG24070120240792192
|
08/01/2024
|
Asha Kumari
|
1302006234WL024981
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907172026
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
Salooni
|
HP-02-006-234-00067000/292
(SERI)
|
1302006234NRG24070120240790607
|
08/01/2024
|
Bimla Devi
|
1302006234WL024908
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172181
|
|
BIMLA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
695
|
Salooni
|
HP-02-006-234-00067000/292
(SERI)
|
1302006234NRG24070120240790606
|
08/01/2024
|
Raj kumar
|
1302006234WL024908
|
Raj kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172016
|
|
RAJ KUMAR S/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
696
|
Salooni
|
HP-02-006-234-00067000/423
(SERI)
|
1302006234NRG24070120240792193
|
08/01/2024
|
Sonu
|
1302006234WL024981
|
Sonu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171572
|
|
SONU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
697
|
Salooni
|
HP-02-006-234-00067100/83
(SERI)
|
1302006234NRG24070120240790625
|
08/01/2024
|
Jagdish Chand
|
1302006234WL024908
|
Jagdish Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171924
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
698
|
Salooni
|
HP-02-006-234-00067200/16
(SERI)
|
1302006234NRG24050120240764591
|
08/01/2024
|
Beena Devi
|
1302006234WL024066
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171554
|
|
BINA DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
699
|
Salooni
|
HP-02-006-234-00067200/16
(SERI)
|
1302006234NRG24050120240764590
|
08/01/2024
|
Pawan Kumar
|
1302006234WL024066
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171854
|
|
PAWAN KUMAR SO BHARTHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
700
|
Salooni
|
HP-02-006-234-00067200/334
(SERI)
|
1302006234NRG24050120240764592
|
08/01/2024
|
uttmo
|
1302006234WL024066
|
uttmo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907172109
|
|
UTTMO DEVI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
701
|
Salooni
|
HP-02-006-234-00067200/474
(SERI)
|
1302006234NRG24050120240764593
|
08/01/2024
|
Seema Devi
|
1302006234WL024066
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907172108
|
|
MRS KUMARI SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
702
|
Salooni
|
HP-02-006-234-00067200/97
(SERI)
|
1302006234NRG24050120240764594
|
08/01/2024
|
Gindreo Ram
|
1302006234WL024066
|
Gindreo Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171757
|
|
GHINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
703
|
Salooni
|
HP-02-006-234-00067200/97
(SERI)
|
1302006234NRG24050120240764595
|
08/01/2024
|
Usha Devi
|
1302006234WL024066
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171856
|
|
USHA DEVI WO GHINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
704
|
Salooni
|
HP-02-006-238-00059000/194
(SUNDLA)
|
1302006238NRG24070120240790878
|
08/01/2024
|
Hiunglya
|
1302006238WL024917
|
Hiunglya
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171755
|
|
MRS HIYUNGLA
|
STATE BANK OF INDIA(508548)
|
|
705
|
Salooni
|
HP-02-006-238-00059000/196
(SUNDLA)
|
1302006238NRG24060120240784926
|
08/01/2024
|
Mahinderi Devi
|
1302006238WL024724
|
Mahinderi Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171730
|
|
MAHINDRO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
706
|
Salooni
|
HP-02-006-238-00059000/225
(SUNDLA)
|
1302006238NRG24070120240790879
|
08/01/2024
|
Banto Devi
|
1302006238WL024917
|
Banto Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171726
|
|
BANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
707
|
Salooni
|
HP-02-006-238-00059000/245
(SUNDLA)
|
1302006238NRG24060120240784927
|
08/01/2024
|
Bhilo Ram
|
1302006238WL024724
|
Bhilo Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172104
|
|
BHILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
708
|
Salooni
|
HP-02-006-238-00059000/251
(SUNDLA)
|
1302006238NRG24070120240790880
|
08/01/2024
|
Geeta Devi
|
1302006238WL024917
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172148
|
|
GEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
709
|
Salooni
|
HP-02-006-238-00059000/288
(SUNDLA)
|
1302006238NRG24060120240784928
|
08/01/2024
|
Bhato
|
1302006238WL024724
|
Bhato
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171729
|
|
BHATTO DEVI W/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
710
|
Salooni
|
HP-02-006-238-00059000/374
(SUNDLA)
|
1302006238NRG24070120240790881
|
08/01/2024
|
Uma Devi
|
1302006238WL024917
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907172169
|
|
UMA DEVI WO SHAMMI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
711
|
Salooni
|
HP-02-006-238-00059000/384
(SUNDLA)
|
1302006238NRG24060120240784929
|
08/01/2024
|
Dolly
|
1302006238WL024724
|
Dolly
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171781
|
|
DOLI DEVI W/O SH UTTAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
712
|
Salooni
|
HP-02-006-238-00059000/416
(SUNDLA)
|
1302006238NRG24070120240790882
|
08/01/2024
|
Kamlesh Kumari
|
1302006238WL024917
|
Kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171866
|
|
KAMLESH KUMARI W/O LAZAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
713
|
Salooni
|
HP-02-006-238-00059000/429
(SUNDLA)
|
1302006238NRG24060120240784930
|
08/01/2024
|
Seema Devi
|
1302006238WL024724
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907171867
|
|
SEEMA DEVI W/O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
714
|
Salooni
|
HP-02-006-238-00059000/437
(SUNDLA)
|
1302006238NRG24070120240790883
|
08/01/2024
|
Akanu Devi
|
1302006238WL024917
|
Akanu Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171868
|
|
AKANU DEVI WO SH DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
715
|
Salooni
|
HP-02-006-238-00059000/46
(SUNDLA)
|
1302006238NRG24070120240790884
|
08/01/2024
|
Durgu
|
1302006238WL024917
|
Durgu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172134
|
|
DURGO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
716
|
Salooni
|
HP-02-006-238-00059000/482
(SUNDLA)
|
1302006238NRG24070120240790885
|
08/01/2024
|
Behmi Ram
|
1302006238WL024917
|
Behmi Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171869
|
|
BEHAMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
717
|
Salooni
|
HP-02-006-238-00059000/511
(SUNDLA)
|
1302006238NRG24060120240784931
|
08/01/2024
|
Asha Kumari
|
1302006238WL024724
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172171
|
|
ASHA KUMARI DO MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
718
|
Salooni
|
HP-02-006-238-00059000/55
(SUNDLA)
|
1302006238NRG24060120240784932
|
08/01/2024
|
Koshlya Devi
|
1302006238WL024724
|
Koshlya Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171728
|
|
KUSHLYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
719
|
Salooni
|
HP-02-006-238-00059000/60
(SUNDLA)
|
1302006238NRG24070120240790886
|
08/01/2024
|
Bhanu Ram
|
1302006238WL024917
|
Bhanu Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172233
|
|
BHANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
720
|
Salooni
|
HP-02-006-238-00059000/61
(SUNDLA)
|
1302006238NRG24070120240790887
|
08/01/2024
|
Tilak Raj
|
1302006238WL024917
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171727
|
|
TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
721
|
Salooni
|
HP-02-006-238-00059500/185
(SUNDLA)
|
1302006238NRG24070120240790888
|
08/01/2024
|
Kamla Devi
|
1302006238WL024917
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171829
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
722
|
Salooni
|
HP-02-006-238-00059500/373
(SUNDLA)
|
1302006238NRG24070120240790889
|
08/01/2024
|
Nagender Pal
|
1302006238WL024917
|
Nagender Pal
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172001
|
|
NAGENDER PAL S/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
723
|
Salooni
|
HP-02-006-238-00059500/373
(SUNDLA)
|
1302006238NRG24070120240790890
|
08/01/2024
|
Sapna
|
1302006238WL024917
|
Sapna
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172144
|
|
SAPNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
724
|
Salooni
|
HP-02-006-238-00059500/401
(SUNDLA)
|
1302006238NRG24070120240790891
|
08/01/2024
|
Kanchana
|
1302006238WL024917
|
Kanchana
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171763
|
|
KANCHANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
725
|
Salooni
|
HP-02-006-238-00059500/405
(SUNDLA)
|
1302006238NRG24070120240790892
|
08/01/2024
|
Jyoti Bala
|
1302006238WL024917
|
Jyoti Bala
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172112
|
|
JYOTI BALA W/O GAJINDER KUMAR THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
726
|
Salooni
|
HP-02-006-238-00059500/547
(SUNDLA)
|
1302006238NRG24070120240790894
|
08/01/2024
|
Veena Devi
|
1302006238WL024917
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172170
|
|
VEENA DEVI W/O SH HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
727
|
Salooni
|
HP-02-006-238-00059500/90
(SUNDLA)
|
1302006238NRG24070120240790895
|
08/01/2024
|
Ritta Devi
|
1302006238WL024917
|
Ritta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172043
|
|
REETA DEVI W/O SURESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
728
|
Salooni
|
HP-02-006-238-00059600/103
(SUNDLA)
|
1302006238NRG24070120240792052
|
08/01/2024
|
Roshni Devi
|
1302006238WL024977
|
Roshni Devi
|
00159
|
PUNB0HPGB04
|
1658
|
1658
|
Processed
|
01/02/2024
|
|
9907172146
|
|
ROSHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
729
|
Salooni
|
HP-02-006-238-00059600/301
(SUNDLA)
|
1302006238NRG24070120240790896
|
08/01/2024
|
Sant Ram
|
1302006238WL024917
|
Sant Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172232
|
|
SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
730
|
Salooni
|
HP-02-006-238-00059600/322
(SUNDLA)
|
1302006238NRG24070120240792053
|
08/01/2024
|
Nirmala Devi
|
1302006238WL024977
|
Nirmala Devi
|
00159
|
PUNB0HPGB04
|
1450
|
1450
|
Processed
|
01/02/2024
|
|
9907171986
|
|
NIRMALA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
731
|
Salooni
|
HP-02-006-238-00059600/434
(SUNDLA)
|
1302006238NRG24070120240792054
|
08/01/2024
|
Shilmo Devi
|
1302006238WL024977
|
Shilmo Devi
|
00159
|
PUNB0HPGB04
|
1658
|
1658
|
Processed
|
01/02/2024
|
|
9907172147
|
|
SHILMO DEVI W/O SH ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
732
|
Salooni
|
HP-02-006-238-00059600/99
(SUNDLA)
|
1302006238NRG24070120240792056
|
08/01/2024
|
Beena Devi
|
1302006238WL024977
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
1658
|
1658
|
Processed
|
01/02/2024
|
|
9907172097
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328247
|
1328247
|
|
|
|
|
|
|
|
|
733
|
Salooni
|
HP-02-006-218-02018000/314
(KHARAL)
|
1302006218NRG24070120240790161
|
08/01/2024
|
Ashok Kumar
|
1302006218WL024895
|
Ashok Kumar
|
00354
|
PUNB0074100
|
1979
|
1979
|
Processed
|
01/02/2024
|
|
9907171676
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1979
|
1979
|
|
|
|
|
|
|
|
|
734
|
Salooni
|
HP-02-006-226-00049500/639
(MOUDA)
|
1302006226NRG24070120240788390
|
08/01/2024
|
Ashok Kumar
|
1302006226WL024848
|
Ashok Kumar
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171681
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
735
|
Salooni
|
HP-02-006-226-00049500/82
(MOUDA)
|
1302006226NRG24070120240788840
|
08/01/2024
|
Bhudia Ram
|
1302006226WL024854
|
Bhudia Ram
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171680
|
|
BUDHIA S/O NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
736
|
Salooni
|
HP-02-006-218-00057400/14
(KHARAL)
|
1302006218NRG24070120240790368
|
08/01/2024
|
Suman
|
1302006218WL024901
|
Suman
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171853
|
|
SUMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
737
|
Salooni
|
HP-02-006-218-00057400/521
(KHARAL)
|
1302006218NRG24070120240789951
|
08/01/2024
|
Kamna Devi
|
1302006218WL024892
|
Kamna Devi
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171859
|
|
KAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
738
|
Salooni
|
HP-02-006-218-00057500/505
(KHARAL)
|
1302006218NRG24070120240790135
|
08/01/2024
|
Reeta Kumari
|
1302006218WL024895
|
Reeta Kumari
|
00354
|
PUNB0973400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907172155
|
|
REETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
739
|
Salooni
|
HP-02-006-218-00057500/529
(KHARAL)
|
1302006218NRG24070120240790138
|
08/01/2024
|
Ratni
|
1302006218WL024895
|
Ratni
|
00354
|
PUNB0973400
|
1673
|
1673
|
Processed
|
01/02/2024
|
|
9907171846
|
|
RATNI
|
PUNJAB NATIONAL BANK(508568)
|
|
740
|
Salooni
|
HP-02-006-218-02016500/501
(KHARAL)
|
1302006218NRG24070120240790149
|
08/01/2024
|
Kumari Seema
|
1302006218WL024895
|
Kumari Seema
|
00354
|
PUNB0973400
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907172023
|
|
KUMARI SEEMA W/O RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
741
|
Salooni
|
HP-02-006-218-02018000/208
(KHARAL)
|
1302006218NRG24070120240791998
|
08/01/2024
|
Anita Devi
|
1302006218WL024976
|
Anita Devi
|
00354
|
PUNB0973400
|
2927
|
2927
|
Rejected
|
01/02/2024
|
|
9907171628
|
Account closed
|
|
|
|
742
|
Salooni
|
HP-02-006-219-00057200/27
(KHRAUTHI)
|
1302006219NRG24070120240790796
|
08/01/2024
|
Tek Chand
|
1302006219WL024915
|
Tek Chand
|
00354
|
PUNB0973400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171985
|
|
TEK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Salooni
|
HP-02-006-219-00057200/335
(KHRAUTHI)
|
1302006219NRG24070120240790805
|
08/01/2024
|
Mamta Devi
|
1302006219WL024915
|
Mamta Devi
|
00354
|
PUNB0973400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907172167
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
744
|
Salooni
|
HP-02-006-219-00058400/366
(KHRAUTHI)
|
1302006219NRG24070120240790819
|
08/01/2024
|
Sapna Devi
|
1302006219WL024915
|
Sapna Devi
|
00354
|
PUNB0973400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907172168
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25044
|
25044
|
|
|
|
|
|
|
|
|
745
|
Salooni
|
HP-02-006-218-00055700/445
(KHARAL)
|
1302006218NRG24070120240790364
|
08/01/2024
|
Nisha Kumari
|
1302006218WL024901
|
Nisha Kumari
|
00415
|
SBIN0002471
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907172126
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
746
|
Salooni
|
HP-02-006-218-00055700/496
(KHARAL)
|
1302006218NRG24070120240790068
|
08/01/2024
|
Deepa
|
1302006218WL024895
|
Deepa
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172028
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
747
|
Salooni
|
HP-02-006-218-00057400/124
(KHARAL)
|
1302006218NRG24070120240790070
|
08/01/2024
|
Guddo Devi
|
1302006218WL024895
|
Guddo Devi
|
00415
|
SBIN0002471
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9907171748
|
|
MRS GUDDO DEVI WO CHAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
748
|
Salooni
|
HP-02-006-218-00057400/158
(KHARAL)
|
1302006218NRG24070120240789930
|
08/01/2024
|
Amit Kumar
|
1302006218WL024892
|
Amit Kumar
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907172154
|
|
AMIT KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
749
|
Salooni
|
HP-02-006-218-00057400/27
(KHARAL)
|
1302006218NRG24070120240789937
|
08/01/2024
|
Sham Lal
|
1302006218WL024892
|
Sham Lal
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171678
|
|
SHAM LAL S/O ACHCHRU
|
UCO BANK(607066)
|
|
750
|
Salooni
|
HP-02-006-218-00057400/320
(KHARAL)
|
1302006218NRG24070120240790380
|
08/01/2024
|
Lata Kumari
|
1302006218WL024901
|
Lata Kumari
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171852
|
|
MRS LATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
751
|
Salooni
|
HP-02-006-218-00057400/383
(KHARAL)
|
1302006218NRG24070120240789946
|
08/01/2024
|
Anupa Devi
|
1302006218WL024892
|
Anupa Devi
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171844
|
|
MRS ANUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
752
|
Salooni
|
HP-02-006-218-00057400/430
(KHARAL)
|
1302006218NRG24070120240790094
|
08/01/2024
|
Kumari Bindu
|
1302006218WL024895
|
Kumari Bindu
|
00415
|
SBIN0002471
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907172007
|
|
KUMARI BINDU
|
UCO BANK(607066)
|
|
753
|
Salooni
|
HP-02-006-218-00057500/228
(KHARAL)
|
1302006218NRG24070120240790116
|
08/01/2024
|
Sonu
|
1302006218WL024895
|
Sonu
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907172153
|
|
SONU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
754
|
Salooni
|
HP-02-006-218-00057500/291
(KHARAL)
|
1302006218NRG24070120240790120
|
08/01/2024
|
Paano Devi
|
1302006218WL024895
|
Paano Devi
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171789
|
|
MRS PANO
|
STATE BANK OF INDIA(508548)
|
|
755
|
Salooni
|
HP-02-006-218-00057500/498
(KHARAL)
|
1302006218NRG24070120240790133
|
08/01/2024
|
Anita Devi
|
1302006218WL024895
|
Anita Devi
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171862
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Salooni
|
HP-02-006-218-02016500/459
(KHARAL)
|
1302006218NRG24070120240790146
|
08/01/2024
|
Bainsu Ram
|
1302006218WL024895
|
Bainsu Ram
|
00415
|
SBIN0002471
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907171679
|
|
MR BAINSU RAM
|
STATE BANK OF INDIA(508548)
|
|
757
|
Salooni
|
HP-02-006-218-02018000/132
(KHARAL)
|
1302006218NRG24070120240790420
|
08/01/2024
|
Naresh
|
1302006218WL024901
|
Naresh
|
00415
|
SBIN0002471
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907171839
|
|
MR NARESH SO SINGHU
|
STATE BANK OF INDIA(508548)
|
|
758
|
Salooni
|
HP-02-006-218-02018000/271
(KHARAL)
|
1302006218NRG24070120240791999
|
08/01/2024
|
Bimla Devi
|
1302006218WL024976
|
Bimla Devi
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171851
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
759
|
Salooni
|
HP-02-006-218-02018000/362
(KHARAL)
|
1302006218NRG24070120240790425
|
08/01/2024
|
Asha Devi
|
1302006218WL024901
|
Asha Devi
|
00415
|
SBIN0002471
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907172014
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
760
|
Salooni
|
HP-02-006-218-02018000/414
(KHARAL)
|
1302006218NRG24070120240789975
|
08/01/2024
|
Sarista Devi
|
1302006218WL024892
|
Sarista Devi
|
00415
|
SBIN0002471
|
1463
|
1463
|
Processed
|
01/02/2024
|
|
9907171629
|
|
SURISTA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
761
|
Salooni
|
HP-02-006-218-02018000/446
(KHARAL)
|
1302006218NRG24070120240792002
|
08/01/2024
|
Shalni
|
1302006218WL024976
|
Shalni
|
00415
|
SBIN0002471
|
1463
|
1463
|
Processed
|
01/02/2024
|
|
9907171850
|
|
MRS SHALNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
762
|
Salooni
|
HP-02-006-218-02018000/449
(KHARAL)
|
1302006218NRG24070120240792003
|
08/01/2024
|
Tilak Raj
|
1302006218WL024976
|
Tilak Raj
|
00415
|
SBIN0002471
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9907172113
|
|
TILAK RAJ S/O AMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
763
|
Salooni
|
HP-02-006-218-02018000/45
(KHARAL)
|
1302006218NRG24070120240792004
|
08/01/2024
|
Virender Kumar
|
1302006218WL024976
|
Virender Kumar
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907172004
|
|
BIRENDER KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
764
|
Salooni
|
HP-02-006-218-02018000/466
(KHARAL)
|
1302006218NRG24070120240790172
|
08/01/2024
|
Surender Singh
|
1302006218WL024895
|
Surender Singh
|
00415
|
SBIN0002471
|
2177
|
2177
|
Processed
|
01/02/2024
|
|
9907172137
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
765
|
Salooni
|
HP-02-006-218-02018000/467
(KHARAL)
|
1302006218NRG24070120240790173
|
08/01/2024
|
Hom Dei
|
1302006218WL024895
|
Hom Dei
|
00415
|
SBIN0002471
|
2177
|
2177
|
Processed
|
01/02/2024
|
|
9907172138
|
|
MRS HOM DEI
|
STATE BANK OF INDIA(508548)
|
|
766
|
Salooni
|
HP-02-006-218-02018000/486
(KHARAL)
|
1302006218NRG24070120240792006
|
08/01/2024
|
MANJEET KUMAR
|
1302006218WL024976
|
MANJEET KUMAR
|
00415
|
SBIN0002471
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9907172025
|
|
MANJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
767
|
Salooni
|
HP-02-006-218-02018000/519
(KHARAL)
|
1302006218NRG24070120240789981
|
08/01/2024
|
Vinit Kumar
|
1302006218WL024892
|
Vinit Kumar
|
00415
|
SBIN0002471
|
418
|
418
|
Processed
|
01/02/2024
|
|
9907172130
|
|
VINIT KUMAR SO BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
768
|
Salooni
|
HP-02-006-218-02018000/57
(KHARAL)
|
1302006218NRG24070120240792008
|
08/01/2024
|
Prem Raj
|
1302006218WL024976
|
Prem Raj
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171768
|
|
MR PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
769
|
Salooni
|
HP-02-006-219-00057200/128
(KHRAUTHI)
|
1302006219NRG24070120240790783
|
08/01/2024
|
Chambhu
|
1302006219WL024915
|
Chambhu
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907172068
|
|
MS CHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
770
|
Salooni
|
HP-02-006-219-00057200/267
(KHRAUTHI)
|
1302006219NRG24070120240790795
|
08/01/2024
|
Lata Devi
|
1302006219WL024915
|
Lata Devi
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907172165
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
771
|
Salooni
|
HP-02-006-219-00057200/28
(KHRAUTHI)
|
1302006219NRG24070120240790798
|
08/01/2024
|
Dogru Ram
|
1302006219WL024915
|
Dogru Ram
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171861
|
|
MR DOGRU
|
STATE BANK OF INDIA(508548)
|
|
772
|
Salooni
|
HP-02-006-219-00057200/302
(KHRAUTHI)
|
1302006219NRG24070120240790801
|
08/01/2024
|
Sunil Dutt
|
1302006219WL024915
|
Sunil Dutt
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907172067
|
|
SUNEEL DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
773
|
Salooni
|
HP-02-006-219-00057200/310
(KHRAUTHI)
|
1302006219NRG24070120240790802
|
08/01/2024
|
Hans Raj
|
1302006219WL024915
|
Hans Raj
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171769
|
|
HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
774
|
Salooni
|
HP-02-006-219-00057200/325
(KHRAUTHI)
|
1302006219NRG24070120240790804
|
08/01/2024
|
Pinki Devi
|
1302006219WL024915
|
Pinki Devi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907172166
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
775
|
Salooni
|
HP-02-006-219-00057200/40
(KHRAUTHI)
|
1302006219NRG24070120240790807
|
08/01/2024
|
Mukhtiyara Ram
|
1302006219WL024915
|
Mukhtiyara Ram
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907172125
|
|
MR MUKHTIYARA RAM
|
STATE BANK OF INDIA(508548)
|
|
776
|
Salooni
|
HP-02-006-219-00057200/54
(KHRAUTHI)
|
1302006219NRG24070120240790809
|
08/01/2024
|
Babli
|
1302006219WL024915
|
Babli
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907172044
|
|
MISS BABLI
|
STATE BANK OF INDIA(508548)
|
|
777
|
Salooni
|
HP-02-006-219-00058400/199
(KHRAUTHI)
|
1302006219NRG24070120240790817
|
08/01/2024
|
Nidhiya Ram
|
1302006219WL024915
|
Nidhiya Ram
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907172158
|
|
MR NIDHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
778
|
Salooni
|
HP-02-006-219-00058400/320
(KHRAUTHI)
|
1302006219NRG24070120240792311
|
08/01/2024
|
Poonam Devi
|
1302006219WL024986
|
Poonam Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907171884
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
779
|
Salooni
|
HP-02-006-219-00058400/88
(KHRAUTHI)
|
1302006219NRG24070120240792312
|
08/01/2024
|
Ghindro Ram
|
1302006219WL024986
|
Ghindro Ram
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907171759
|
|
MR GHINDRO RAM
|
STATE BANK OF INDIA(508548)
|
|
780
|
Salooni
|
HP-02-006-226-00049400/503
(MOUDA)
|
1302006226NRG24070120240789678
|
08/01/2024
|
Kamlesh Kumar
|
1302006226WL024882
|
Kamlesh Kumar
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171882
|
|
KAMLESH KUMAR SO KANHEYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
781
|
Salooni
|
HP-02-006-229-00050700/413
(PICHLA DIUR)
|
1302006229NRG24040120240755882
|
08/01/2024
|
Mahinder Kumar
|
1302006229WL023763
|
Mahinder Kumar
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907172145
|
|
MAHINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Salooni
|
HP-02-006-232-00049700/196
(SALWAN)
|
1302006232NRG24070120240789090
|
08/01/2024
|
Tek Chand
|
1302006232WL024865
|
Tek Chand
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171773
|
|
TEK CHAND S/O SINGHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101794
|
101794
|
|
|
|
|
|
|
|
|
783
|
Salooni
|
HP-02-006-212-00065600/121
(GAWALU)
|
1302006212NRG24060120240783410
|
08/01/2024
|
Suman Devi
|
1302006212WL024639
|
Suman Devi
|
00415
|
SBIN0008844
|
523
|
523
|
Processed
|
01/02/2024
|
|
9907171883
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
523
|
523
|
|
|
|
|
|
|
|
|
784
|
Salooni
|
HP-02-006-202-00060000/523
(BHAJOTRA)
|
1302006202NRG24070120240788961
|
08/01/2024
|
Prithvi Singh
|
1302006202WL024862
|
Prithvi Singh
|
00415
|
SBIN0018620
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171881
|
|
PRITHVI SINGH SO JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
785
|
Salooni
|
HP-02-006-226-00049400/651
(MOUDA)
|
1302006226NRG24070120240789683
|
08/01/2024
|
Pooja Devi
|
1302006226WL024882
|
Pooja Devi
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907172029
|
|
POOJA DEVI WO MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
786
|
Salooni
|
HP-02-006-226-00049400/740
(MOUDA)
|
1302006226NRG24070120240788356
|
08/01/2024
|
Pankaj Kumar
|
1302006226WL024848
|
Pankaj Kumar
|
00415
|
SBIN0018620
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907171880
|
|
PANKAJ KUMAR
|
CANARA BANK(508532)
|
|
787
|
Salooni
|
HP-02-006-226-00049500/733
(MOUDA)
|
1302006226NRG24070120240788839
|
08/01/2024
|
Amit Kumar
|
1302006226WL024854
|
Amit Kumar
|
00415
|
SBIN0018620
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907171813
|
|
AMIT KUMAR S/O SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
788
|
Salooni
|
HP-02-006-232-00049700/311
(SALWAN)
|
1302006232NRG24070120240789193
|
08/01/2024
|
Rekha Devi
|
1302006232WL024867
|
Rekha Devi
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171845
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Salooni
|
HP-02-006-232-00049700/395
(SALWAN)
|
1302006232NRG24070120240789435
|
08/01/2024
|
Anjna Devi
|
1302006232WL024873
|
Anjna Devi
|
00415
|
SBIN0018620
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907172159
|
|
MRS ANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
790
|
Salooni
|
HP-02-006-232-00049700/428
(SALWAN)
|
1302006232NRG24070120240789436
|
08/01/2024
|
Nisha Devi
|
1302006232WL024873
|
Nisha Devi
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171822
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Salooni
|
HP-02-006-234-00066700/211
(SERI)
|
1302006234NRG24050120240764580
|
08/01/2024
|
Seema Devi
|
1302006234WL024066
|
Seema Devi
|
00415
|
SBIN0018620
|
3010
|
3010
|
Processed
|
01/02/2024
|
|
9907172012
|
|
SEEMA DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
792
|
Salooni
|
HP-02-006-234-00066700/218
(SERI)
|
1302006234NRG24050120240764582
|
08/01/2024
|
Dujesh kumar
|
1302006234WL024066
|
Dujesh kumar
|
00415
|
SBIN0018620
|
2809
|
2809
|
Processed
|
01/02/2024
|
|
9907171811
|
|
DUJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Salooni
|
HP-02-006-234-00066700/220
(SERI)
|
1302006234NRG24050120240764583
|
08/01/2024
|
Thakri Devi
|
1302006234WL024066
|
Thakri Devi
|
00415
|
SBIN0018620
|
2207
|
2207
|
Processed
|
01/02/2024
|
|
9907172022
|
|
THAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Salooni
|
HP-02-006-234-00066700/337
(SERI)
|
1302006234NRG24050120240764585
|
08/01/2024
|
Shameem Begam
|
1302006234WL024066
|
Shameem Begam
|
00415
|
SBIN0018620
|
2809
|
2809
|
Processed
|
01/02/2024
|
|
9907171812
|
|
SOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Salooni
|
HP-02-006-234-00066700/41
(SERI)
|
1302006234NRG24050120240764589
|
08/01/2024
|
Savita Devi
|
1302006234WL024066
|
Savita Devi
|
00415
|
SBIN0018620
|
2609
|
2609
|
Processed
|
01/02/2024
|
|
9907171870
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Salooni
|
HP-02-006-238-00059500/547
(SUNDLA)
|
1302006238NRG24070120240790893
|
08/01/2024
|
Hans Raj
|
1302006238WL024917
|
Hans Raj
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907171677
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36292
|
36292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2226956
|
2226956
|
|
|
|
|
|
|
|