|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Salooni
|
HP-02-006-208-00048700/583
(DAND)
|
1302006208NRG24Z040120240757495
|
08/02/2024
|
Suresh Kumar
|
1302006208WL023813
|
Suresh Kumar
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777983
|
|
SURESH KUMAR S/ O DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-208-00050400/105
(DAND)
|
1302006208NRG24Z040120240757533
|
08/02/2024
|
Ramdei
|
1302006208WL023814
|
Ramdei
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780024
|
|
RAM DEI W/O MEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-208-00050400/107
(DAND)
|
1302006208NRG24Z040120240757534
|
08/02/2024
|
Sumitra
|
1302006208WL023814
|
Sumitra
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779543
|
|
SUMITRA W/O LATE SH. SHIV DAYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-208-00050400/108
(DAND)
|
1302006208NRG24Z040120240757535
|
08/02/2024
|
Sher Singh
|
1302006208WL023814
|
Sher Singh
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779208
|
|
SHER SINGH S/O SAGAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-208-00050400/110
(DAND)
|
1302006208NRG24Z040120240757536
|
08/02/2024
|
Nimu
|
1302006208WL023814
|
Nimu
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889760964
|
|
NIMU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-208-00050400/291
(DAND)
|
1302006208NRG24Z040120240757537
|
08/02/2024
|
Beena
|
1302006208WL023814
|
Beena
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779204
|
|
BEENA W/O LACHHO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-208-00050400/366
(DAND)
|
1302006208NRG24Z040120240757569
|
08/02/2024
|
Maan Singh
|
1302006208WL023815
|
Maan Singh
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889779193
|
|
MAAN SINGH S/O KISHAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-208-00050400/366
(DAND)
|
1302006208NRG24Z040120240757568
|
08/02/2024
|
Rekha
|
1302006208WL023815
|
Rekha
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779213
|
|
RESO DEVI W/O SH MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-208-00050400/399
(DAND)
|
1302006208NRG24Z040120240757570
|
08/02/2024
|
Bashir Mohd
|
1302006208WL023815
|
Bashir Mohd
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779512
|
|
BASHEER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-208-00050400/405
(DAND)
|
1302006208NRG24Z040120240757691
|
08/02/2024
|
Abdul Mazid
|
1302006208WL023819
|
Abdul Mazid
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889760960
|
|
ABDUL MAJEED
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-208-00050400/409
(DAND)
|
1302006208NRG24Z040120240757538
|
08/02/2024
|
Suresh Kumar
|
1302006208WL023814
|
Suresh Kumar
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779207
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-208-00050400/416
(DAND)
|
1302006208NRG24Z040120240757571
|
08/02/2024
|
Dogri
|
1302006208WL023815
|
Dogri
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779532
|
|
DOGRI DEVI W/O UTTAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-208-00050400/421
(DAND)
|
1302006208NRG24Z040120240757692
|
08/02/2024
|
Roshan Deen
|
1302006208WL023819
|
Roshan Deen
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889760962
|
|
ROSHAN DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-208-00050400/425
(DAND)
|
1302006208NRG24Z040120240757539
|
08/02/2024
|
Huma Devi
|
1302006208WL023814
|
Huma Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889760963
|
|
MRS HUMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Salooni
|
HP-02-006-208-00050400/426
(DAND)
|
1302006208NRG24Z040120240757572
|
08/02/2024
|
Saleem
|
1302006208WL023815
|
Saleem
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779216
|
|
SALEEM MOHD. S/O RAMJAN MOHD.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-208-00050400/475
(DAND)
|
1302006208NRG24Z040120240757542
|
08/02/2024
|
Jovnu
|
1302006208WL023814
|
Jovnu
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779205
|
|
JOVANU W/O TULA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-208-00050400/475
(DAND)
|
1302006208NRG24Z040120240757541
|
08/02/2024
|
Tula Ram
|
1302006208WL023814
|
Tula Ram
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779232
|
|
Tulla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Salooni
|
HP-02-006-208-00050400/476
(DAND)
|
1302006208NRG24Z040120240757543
|
08/02/2024
|
Chamaru
|
1302006208WL023814
|
Chamaru
|
00153
|
HPSC0000189
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889779555
|
|
CHAMARU S/O KABLI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-208-00050400/476
(DAND)
|
1302006208NRG24Z040120240757544
|
08/02/2024
|
Champo
|
1302006208WL023814
|
Champo
|
00153
|
HPSC0000189
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889780133
|
|
CHAMPO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-208-00050400/478
(DAND)
|
1302006208NRG24Z040120240757574
|
08/02/2024
|
Ashwani Kumar
|
1302006208WL023815
|
Ashwani Kumar
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889780149
|
|
ASHWANI KUMAR S/O NARAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-208-00050400/478
(DAND)
|
1302006208NRG24Z040120240757573
|
08/02/2024
|
Geeta Devi
|
1302006208WL023815
|
Geeta Devi
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779552
|
|
NARAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-208-00050400/508
(DAND)
|
1302006208NRG24Z040120240757576
|
08/02/2024
|
Banita kumari
|
1302006208WL023815
|
Banita kumari
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779689
|
|
BANITA KUMARI W/O OM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-208-00050400/508
(DAND)
|
1302006208NRG24Z040120240757575
|
08/02/2024
|
Om Perkash
|
1302006208WL023815
|
Om Perkash
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779192
|
|
OM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-208-00050400/526
(DAND)
|
1302006208NRG24Z040120240757577
|
08/02/2024
|
Sher Singh
|
1302006208WL023815
|
Sher Singh
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779563
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Salooni
|
HP-02-006-208-00050400/529
(DAND)
|
1302006208NRG24Z040120240757578
|
08/02/2024
|
Malti
|
1302006208WL023815
|
Malti
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889760961
|
|
MAALTI W/O BAINSU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Salooni
|
HP-02-006-208-00050400/566
(DAND)
|
1302006208NRG24Z050120240763175
|
08/02/2024
|
Shada begum
|
1302006208WL024009
|
Shada begum
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889780157
|
|
SHADA BEGAM W/O SH MANZOOR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-208-00050400/63
(DAND)
|
1302006208NRG24Z040120240757498
|
08/02/2024
|
Hafija
|
1302006208WL023813
|
Hafija
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779540
|
|
HAFIJA W/O SH. MOHD. RAFIQ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-208-00050400/63
(DAND)
|
1302006208NRG24Z040120240757497
|
08/02/2024
|
Rafik
|
1302006208WL023813
|
Rafik
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779191
|
|
MOHAMMAD RAFIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Salooni
|
HP-02-006-208-00050400/64
(DAND)
|
1302006208NRG24Z040120240757499
|
08/02/2024
|
Najem Deen
|
1302006208WL023813
|
Najem Deen
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779190
|
|
NAJAM DEEN S/O SH DEENA
|
UCO BANK(607066)
|
|
30
|
Salooni
|
HP-02-006-208-00050400/64
(DAND)
|
1302006208NRG24Z040120240757500
|
08/02/2024
|
Sakina
|
1302006208WL023813
|
Sakina
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779562
|
|
SHAKEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Salooni
|
HP-02-006-208-00050400/69
(DAND)
|
1302006208NRG24Z040120240757545
|
08/02/2024
|
Rahamtula
|
1302006208WL023814
|
Rahamtula
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779195
|
|
RAIHAMTULLA SO SH NURU
|
UCO BANK(607066)
|
|
32
|
Salooni
|
HP-02-006-208-00050400/710
(DAND)
|
1302006208NRG24Z040120240757580
|
08/02/2024
|
Misra
|
1302006208WL023815
|
Misra
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779513
|
|
MISRA D/O NAZAMA DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-208-00050400/74
(DAND)
|
1302006208NRG24Z040120240757582
|
08/02/2024
|
Anju
|
1302006208WL023815
|
Anju
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779214
|
|
ANJU DEVI W/O DHIYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-208-00050400/74
(DAND)
|
1302006208NRG24Z040120240757581
|
08/02/2024
|
Dhayan Singh
|
1302006208WL023815
|
Dhayan Singh
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889779194
|
|
DHIYAN SINGH S/O BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-208-00050400/743
(DAND)
|
1302006208NRG24Z040120240757583
|
08/02/2024
|
Shanti
|
1302006208WL023815
|
Shanti
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778026
|
|
SHANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Salooni
|
HP-02-006-208-00050400/82
(DAND)
|
1302006208NRG24Z040120240757546
|
08/02/2024
|
Guljaro
|
1302006208WL023814
|
Guljaro
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779220
|
|
GULZARO W/O RAJDEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Salooni
|
HP-02-006-208-00050400/84
(DAND)
|
1302006208NRG24Z040120240757693
|
08/02/2024
|
Quam Khan
|
1302006208WL023819
|
Quam Khan
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779196
|
|
KAYUM KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Salooni
|
HP-02-006-208-00050400/85
(DAND)
|
1302006208NRG24Z050120240763176
|
08/02/2024
|
Parveena
|
1302006208WL024009
|
Parveena
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779556
|
|
PARVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Salooni
|
HP-02-006-208-00050400/86
(DAND)
|
1302006208NRG24Z040120240757584
|
08/02/2024
|
Bhoti
|
1302006208WL023815
|
Bhoti
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889760959
|
|
BHOTI DEVI W/O SONU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Salooni
|
HP-02-006-208-00050600/163
(DAND)
|
1302006208NRG24Z050120240763833
|
08/02/2024
|
Gorkhi
|
1302006208WL024027
|
Gorkhi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779212
|
|
GORAKHI W/O CHAMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Salooni
|
HP-02-006-208-00050600/165
(DAND)
|
1302006208NRG24Z050120240763835
|
08/02/2024
|
Banti
|
1302006208WL024027
|
Banti
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889761006
|
|
BANTI W/O JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-208-00050600/167
(DAND)
|
1302006208NRG24Z050120240763836
|
08/02/2024
|
Guljar Mohd
|
1302006208WL024027
|
Guljar Mohd
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889779686
|
|
GULJAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-208-00050600/172
(DAND)
|
1302006208NRG24Z050120240763837
|
08/02/2024
|
Dhilo
|
1302006208WL024027
|
Dhilo
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779989
|
|
DELO W/O MAHINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Salooni
|
HP-02-006-208-00050600/174
(DAND)
|
1302006208NRG24Z050120240763838
|
08/02/2024
|
Guddo
|
1302006208WL024027
|
Guddo
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889779666
|
|
GUDDO W/O SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Salooni
|
HP-02-006-208-00050600/182
(DAND)
|
1302006208NRG24Z050120240763839
|
08/02/2024
|
Kamlesh
|
1302006208WL024027
|
Kamlesh
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780150
|
|
KAMLASHI WO JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Salooni
|
HP-02-006-208-00050600/187
(DAND)
|
1302006208NRG24Z050120240763842
|
08/02/2024
|
Usha
|
1302006208WL024027
|
Usha
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889760992
|
|
USHA W/O TIKHANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Salooni
|
HP-02-006-208-00050600/188
(DAND)
|
1302006208NRG24Z050120240763843
|
08/02/2024
|
Balo Devi
|
1302006208WL024027
|
Balo Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779979
|
|
BALO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Salooni
|
HP-02-006-208-00050600/192
(DAND)
|
1302006208NRG24Z050120240763844
|
08/02/2024
|
Sabno
|
1302006208WL024027
|
Sabno
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889779211
|
|
sawanu S/O SH CHAMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Salooni
|
HP-02-006-208-00050600/193
(DAND)
|
1302006208NRG24Z050120240763845
|
08/02/2024
|
Khajnu
|
1302006208WL024027
|
Khajnu
|
00153
|
HPSC0000189
|
89
|
89
|
Processed
|
16/03/2024
|
|
1889779206
|
|
KHAJAN SINGH S/O SHCHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-208-00050600/198
(DAND)
|
1302006208NRG24Z050120240763846
|
08/02/2024
|
Suresh Kumar
|
1302006208WL024027
|
Suresh Kumar
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779209
|
|
SURESH KUMAR S/O PANNA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Salooni
|
HP-02-006-208-00050600/207
(DAND)
|
1302006208NRG24Z040120240757547
|
08/02/2024
|
Paro Devi
|
1302006208WL023814
|
Paro Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779226
|
|
PARO W/O MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Salooni
|
HP-02-006-208-00050600/209
(DAND)
|
1302006208NRG24Z050120240763847
|
08/02/2024
|
Sita
|
1302006208WL024027
|
Sita
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761007
|
|
SEETA W/O HANSO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Salooni
|
HP-02-006-208-00050600/319
(DAND)
|
1302006208NRG24Z050120240763849
|
08/02/2024
|
Naino
|
1302006208WL024027
|
Naino
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779557
|
|
NAINO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Salooni
|
HP-02-006-208-00050600/330
(DAND)
|
1302006208NRG24Z050120240763850
|
08/02/2024
|
Shanti
|
1302006208WL024027
|
Shanti
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889779553
|
|
LOK RAM AND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Salooni
|
HP-02-006-208-00050600/442
(DAND)
|
1302006208NRG24Z050120240763851
|
08/02/2024
|
Ratto Devi
|
1302006208WL024027
|
Ratto Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779558
|
|
RATTO DEVI W/O SH CHAMARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Salooni
|
HP-02-006-208-00050600/451
(DAND)
|
1302006208NRG24Z050120240763852
|
08/02/2024
|
Champi
|
1302006208WL024027
|
Champi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889761024
|
|
CHAMPO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Salooni
|
HP-02-006-208-00050600/461
(DAND)
|
1302006208NRG24Z040120240757548
|
08/02/2024
|
Mamta
|
1302006208WL023814
|
Mamta
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779561
|
|
MAMTA DEVI W/O MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Salooni
|
HP-02-006-208-00050600/497
(DAND)
|
1302006208NRG24Z050120240763853
|
08/02/2024
|
Bhilo Ram
|
1302006208WL024027
|
Bhilo Ram
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889779210
|
|
MR BHILO RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Salooni
|
HP-02-006-208-00050600/509
(DAND)
|
1302006208NRG24Z050120240763855
|
08/02/2024
|
Neelam Kumari
|
1302006208WL024027
|
Neelam Kumari
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780148
|
|
NILAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Salooni
|
HP-02-006-208-00050600/539
(DAND)
|
1302006208NRG24Z050120240763856
|
08/02/2024
|
Bhanto Devi
|
1302006208WL024027
|
Bhanto Devi
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889780147
|
|
BHANTO W/O RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Salooni
|
HP-02-006-208-00050600/584
(DAND)
|
1302006208NRG24Z050120240763858
|
08/02/2024
|
Meena
|
1302006208WL024027
|
Meena
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780146
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Salooni
|
HP-02-006-208-00050600/587
(DAND)
|
1302006208NRG24Z050120240763859
|
08/02/2024
|
Sushma Devi
|
1302006208WL024027
|
Sushma Devi
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889780135
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Salooni
|
HP-02-006-208-00050600/593
(DAND)
|
1302006208NRG24Z050120240763860
|
08/02/2024
|
Naro
|
1302006208WL024027
|
Naro
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889761008
|
|
NARO DEVI W/O TEJ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Salooni
|
HP-02-006-208-00050600/594
(DAND)
|
1302006208NRG24Z050120240763861
|
08/02/2024
|
Seema
|
1302006208WL024027
|
Seema
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889761005
|
|
SEEMA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-208-00050600/730
(DAND)
|
1302006208NRG24Z050120240763863
|
08/02/2024
|
Suniti
|
1302006208WL024027
|
Suniti
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780136
|
|
SUNITI W/O JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Salooni
|
HP-02-006-208-00050600/783
(DAND)
|
1302006208NRG24Z050120240763864
|
08/02/2024
|
Ramjan
|
1302006208WL024027
|
Ramjan
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780137
|
|
RAMJAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Salooni
|
HP-02-006-208-00052300/27
(DAND)
|
1302006208NRG24Z040120240757501
|
08/02/2024
|
Priti
|
1302006208WL023813
|
Priti
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777991
|
|
PRITI
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Salooni
|
HP-02-006-208-00052300/355
(DAND)
|
1302006208NRG24Z050120240763867
|
08/02/2024
|
Tula Ram
|
1302006208WL024027
|
Tula Ram
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779550
|
|
TULA S/O HOSHIYARA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Salooni
|
HP-02-006-208-00052300/43
(DAND)
|
1302006208NRG24Z050120240763868
|
08/02/2024
|
Shardha Devi
|
1302006208WL024027
|
Shardha Devi
|
00153
|
HPSC0000189
|
103
|
103
|
Processed
|
16/03/2024
|
|
1889779521
|
|
SHARDA DEVI W/O SH NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Salooni
|
HP-02-006-208-00052300/452
(DAND)
|
1302006208NRG24Z040120240757504
|
08/02/2024
|
Kunta
|
1302006208WL023813
|
Kunta
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889760955
|
|
KUNTA W/O NANKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Salooni
|
HP-02-006-208-00052300/452
(DAND)
|
1302006208NRG24Z040120240757503
|
08/02/2024
|
Nank Chand
|
1302006208WL023813
|
Nank Chand
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889760991
|
|
NANAK CHAND S/O SH BUDHIYA RAM
|
UCO BANK(607066)
|
|
72
|
Salooni
|
HP-02-006-208-00052300/635
(DAND)
|
1302006208NRG24Z040120240757505
|
08/02/2024
|
Yashoda
|
1302006208WL023813
|
Yashoda
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889780153
|
|
YASHODA W/O PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Salooni
|
HP-02-006-208-00052300/790
(DAND)
|
1302006208NRG24Z040120240757549
|
08/02/2024
|
Kabita Kumari
|
1302006208WL023814
|
Kabita Kumari
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780145
|
|
KAVITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Salooni
|
HP-02-006-208-00052400/132
(DAND)
|
1302006208NRG24Z050120240763195
|
08/02/2024
|
Devi Chand
|
1302006208WL024011
|
Devi Chand
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779189
|
|
DEVI CHAND S/O KISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Salooni
|
HP-02-006-208-00052400/139
(DAND)
|
1302006208NRG24Z040120240757669
|
08/02/2024
|
Jeevnu
|
1302006208WL023818
|
Jeevnu
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780098
|
|
JOWANU W/O KISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Salooni
|
HP-02-006-208-00052400/141
(DAND)
|
1302006208NRG24Z050120240763196
|
08/02/2024
|
Porkhi
|
1302006208WL024011
|
Porkhi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779181
|
|
POrkhI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Salooni
|
HP-02-006-208-00052400/142
(DAND)
|
1302006208NRG24Z050120240763197
|
08/02/2024
|
Negi Ram
|
1302006208WL024011
|
Negi Ram
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779182
|
|
NEGI RAM CO BO JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Salooni
|
HP-02-006-208-00052400/143
(DAND)
|
1302006208NRG24Z040120240757670
|
08/02/2024
|
Champa Devi
|
1302006208WL023818
|
Champa Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780097
|
|
CHAMPO W/O LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Salooni
|
HP-02-006-208-00052400/146
(DAND)
|
1302006208NRG24Z050120240763198
|
08/02/2024
|
Baldev
|
1302006208WL024011
|
Baldev
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779215
|
|
MR BALDEV
|
STATE BANK OF INDIA(508548)
|
|
80
|
Salooni
|
HP-02-006-208-00052400/148
(DAND)
|
1302006208NRG24Z050120240763168
|
08/02/2024
|
Pano
|
1302006208WL024008
|
Pano
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779676
|
|
PANO SUBODH KUMAR AND VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-208-00052400/155
(DAND)
|
1302006208NRG24Z050120240763199
|
08/02/2024
|
Chain Singh
|
1302006208WL024011
|
Chain Singh
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779514
|
|
CHAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Salooni
|
HP-02-006-208-00052400/223
(DAND)
|
1302006208NRG24Z050120240763200
|
08/02/2024
|
Amar Singh
|
1302006208WL024011
|
Amar Singh
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889779188
|
|
AMAR SINGH S/O SH RASHALU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Salooni
|
HP-02-006-208-00052400/335
(DAND)
|
1302006208NRG24Z050120240763201
|
08/02/2024
|
Reham Tula
|
1302006208WL024011
|
Reham Tula
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779549
|
|
RAHAM TULA S/O SH CHUHAD BAT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Salooni
|
HP-02-006-208-00052400/344
(DAND)
|
1302006208NRG24Z050120240763202
|
08/02/2024
|
Paras Ram
|
1302006208WL024011
|
Paras Ram
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779551
|
|
PARAS RAM S/O BHAG SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Salooni
|
HP-02-006-208-00052400/377
(DAND)
|
1302006208NRG24Z040120240757672
|
08/02/2024
|
Hinglo Devi
|
1302006208WL023818
|
Hinglo Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779505
|
|
hingula
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Salooni
|
HP-02-006-208-00052400/378
(DAND)
|
1302006208NRG24Z040120240757673
|
08/02/2024
|
Premi
|
1302006208WL023818
|
Premi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889760993
|
|
PREMO W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Salooni
|
HP-02-006-208-00052400/527
(DAND)
|
1302006208NRG24Z040120240757674
|
08/02/2024
|
Hema
|
1302006208WL023818
|
Hema
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889760982
|
|
HEMA DEVI W/O MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Salooni
|
HP-02-006-208-00052400/564
(DAND)
|
1302006208NRG24Z040120240757676
|
08/02/2024
|
Indu
|
1302006208WL023818
|
Indu
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779987
|
|
INDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Salooni
|
HP-02-006-208-00052400/598
(DAND)
|
1302006208NRG24Z050120240763203
|
08/02/2024
|
Narender Kumar
|
1302006208WL024011
|
Narender Kumar
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889760995
|
|
NARENDER KUMAR S/O SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Salooni
|
HP-02-006-208-00052400/599
(DAND)
|
1302006208NRG24Z080120240797848
|
08/02/2024
|
Anju
|
1302006208WL025148
|
Anju
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780162
|
|
ANJU BALA W/O KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Salooni
|
HP-02-006-208-00052400/650
(DAND)
|
1302006208NRG24Z040120240757679
|
08/02/2024
|
Bimla Devi
|
1302006208WL023818
|
Bimla Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780099
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Salooni
|
HP-02-006-208-00052400/660
(DAND)
|
1302006208NRG24Z040120240757680
|
08/02/2024
|
Urmila
|
1302006208WL023818
|
Urmila
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889761023
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Salooni
|
HP-02-006-208-00052400/804
(DAND)
|
1302006208NRG24Z040120240757681
|
08/02/2024
|
Babli
|
1302006208WL023818
|
Babli
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780119
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Salooni
|
HP-02-006-208-00052500/11
(DAND)
|
1302006208NRG24Z040120240757509
|
08/02/2024
|
Ram Lal
|
1302006208WL023813
|
Ram Lal
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779545
|
|
RAM LAL S/O SUBARN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Salooni
|
HP-02-006-239-00049900/123
(SURI)
|
1302006239NRG24Z040120240755534
|
08/02/2024
|
Larju
|
1302006239WL023735
|
Larju
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779530
|
|
LARJU S/O RAGHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Salooni
|
HP-02-006-239-00049900/128
(SURI)
|
1302006239NRG24Z040120240755535
|
08/02/2024
|
Hardeu
|
1302006239WL023735
|
Hardeu
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779529
|
|
HARDEU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Salooni
|
HP-02-006-239-00049900/130
(SURI)
|
1302006239NRG24Z040120240755537
|
08/02/2024
|
Achro
|
1302006239WL023735
|
Achro
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779670
|
|
ACHRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Salooni
|
HP-02-006-239-00049900/130
(SURI)
|
1302006239NRG24Z040120240755536
|
08/02/2024
|
Deso
|
1302006239WL023735
|
Deso
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779224
|
|
DESO
|
UCO BANK(607066)
|
|
99
|
Salooni
|
HP-02-006-239-00049900/147
(SURI)
|
1302006239NRG24Z040120240755538
|
08/02/2024
|
Achari
|
1302006239WL023735
|
Achari
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889779504
|
|
ACHRI DEVI W/O CHAND RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Salooni
|
HP-02-006-239-00049900/147
(SURI)
|
1302006239NRG24Z040120240755539
|
08/02/2024
|
Chand Ram
|
1302006239WL023735
|
Chand Ram
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889779651
|
|
CHAND RAM S/O NIMMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Salooni
|
HP-02-006-239-00049900/150
(SURI)
|
1302006239NRG24Z060120240771919
|
08/02/2024
|
Shakha
|
1302006239WL024251
|
Shakha
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779218
|
|
SHAKHA DEVI D/O SH BAINSU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Salooni
|
HP-02-006-239-00049900/151
(SURI)
|
1302006239NRG24Z040120240755540
|
08/02/2024
|
Shanti Devi
|
1302006239WL023735
|
Shanti Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761014
|
|
SHANTI DEVI WO CHATAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Salooni
|
HP-02-006-239-00049900/152
(SURI)
|
1302006239NRG24Z040120240755542
|
08/02/2024
|
Sourav
|
1302006239WL023735
|
Sourav
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778006
|
|
SOURAV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Salooni
|
HP-02-006-239-00049900/154
(SURI)
|
1302006239NRG24Z040120240755543
|
08/02/2024
|
Prem Singh
|
1302006239WL023735
|
Prem Singh
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779528
|
|
PREM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
Salooni
|
HP-02-006-239-00049900/356
(SURI)
|
1302006239NRG24Z040120240755545
|
08/02/2024
|
Ramesh Kumar
|
1302006239WL023735
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779656
|
|
RAMESH KUMAR S/O HARDEU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Salooni
|
HP-02-006-239-00049900/405
(SURI)
|
1302006239NRG24Z040120240755547
|
08/02/2024
|
Pawan Kumar
|
1302006239WL023735
|
Pawan Kumar
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779671
|
|
PAWAN s/o deso
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Salooni
|
HP-02-006-239-00049900/429
(SURI)
|
1302006239NRG24Z040120240755550
|
08/02/2024
|
Suresh Kumar
|
1302006239WL023735
|
Suresh Kumar
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780123
|
|
SURESH S/O RAGHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Salooni
|
HP-02-006-239-00050000/1
(SURI)
|
1302006239NRG24Z060120240774351
|
08/02/2024
|
Khurshida Begam
|
1302006239WL024325
|
Khurshida Begam
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779508
|
|
KHURSEEDA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Salooni
|
HP-02-006-239-00050000/186
(SURI)
|
1302006239NRG24Z060120240774352
|
08/02/2024
|
Ratto Devi
|
1302006239WL024325
|
Ratto Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779548
|
|
RATTO DEVI W/O SH. GHINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Salooni
|
HP-02-006-239-00050000/189
(SURI)
|
1302006239NRG24Z060120240774353
|
08/02/2024
|
Hanif Mohd
|
1302006239WL024325
|
Hanif Mohd
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779227
|
|
HANIF
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Salooni
|
HP-02-006-239-00050000/190
(SURI)
|
1302006239NRG24Z060120240774354
|
08/02/2024
|
Misra
|
1302006239WL024325
|
Misra
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889761012
|
|
MISRA W/O SHAHJAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Salooni
|
HP-02-006-239-00050000/192
(SURI)
|
1302006239NRG24Z060120240774356
|
08/02/2024
|
Nijam Deen
|
1302006239WL024325
|
Nijam Deen
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779222
|
|
NIZAM DEEN S/O SH FATE MOHD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Salooni
|
HP-02-006-239-00050000/193
(SURI)
|
1302006239NRG24Z060120240774357
|
08/02/2024
|
Masuma
|
1302006239WL024325
|
Masuma
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779559
|
|
MUSMA W/O SH LATEF
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Salooni
|
HP-02-006-239-00050000/196
(SURI)
|
1302006239NRG24Z060120240774360
|
08/02/2024
|
Sameena
|
1302006239WL024325
|
Sameena
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779228
|
|
SAMEENA W/O YUSUF MOHD.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Salooni
|
HP-02-006-239-00050000/198
(SURI)
|
1302006239NRG24Z060120240774362
|
08/02/2024
|
Shahnaj
|
1302006239WL024325
|
Shahnaj
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779542
|
|
SHEHNAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Salooni
|
HP-02-006-239-00050000/2
(SURI)
|
1302006239NRG24Z060120240774363
|
08/02/2024
|
Uma
|
1302006239WL024325
|
Uma
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779541
|
|
UMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Salooni
|
HP-02-006-239-00050000/220
(SURI)
|
1302006239NRG24Z040120240755553
|
08/02/2024
|
Chinalu
|
1302006239WL023735
|
Chinalu
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889779516
|
|
CHINALU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Salooni
|
HP-02-006-239-00050000/224
(SURI)
|
1302006239NRG24Z060120240774364
|
08/02/2024
|
Beena
|
1302006239WL024325
|
Beena
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889779546
|
|
BEENA W/O SH.ASGAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Salooni
|
HP-02-006-239-00050000/239
(SURI)
|
1302006239NRG24Z060120240774365
|
08/02/2024
|
Kharato
|
1302006239WL024325
|
Kharato
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779223
|
|
KHARATO S/O JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Salooni
|
HP-02-006-239-00050000/240
(SURI)
|
1302006239NRG24Z060120240774366
|
08/02/2024
|
Shanti
|
1302006239WL024325
|
Shanti
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779221
|
|
SHANTI D/O JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Salooni
|
HP-02-006-239-00050000/241
(SURI)
|
1302006239NRG24Z040120240755555
|
08/02/2024
|
Hem Raj
|
1302006239WL023735
|
Hem Raj
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779526
|
|
HEM RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
Salooni
|
HP-02-006-239-00050000/246
(SURI)
|
1302006239NRG24Z040120240755557
|
08/02/2024
|
Chuhdi
|
1302006239WL023735
|
Chuhdi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779522
|
|
CHUHADI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
Salooni
|
HP-02-006-239-00050000/248
(SURI)
|
1302006239NRG24Z040120240755558
|
08/02/2024
|
Ratani Devi
|
1302006239WL023735
|
Ratani Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779547
|
|
RATNi DEVI W/O SH SUBESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Salooni
|
HP-02-006-239-00050000/252
(SURI)
|
1302006239NRG24Z060120240774367
|
08/02/2024
|
Gian Chand
|
1302006239WL024325
|
Gian Chand
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779538
|
|
GAIN CHAND S/O SH BARFI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Salooni
|
HP-02-006-239-00050000/277
(SURI)
|
1302006239NRG24Z060120240774368
|
08/02/2024
|
Ruksana
|
1302006239WL024325
|
Ruksana
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779544
|
|
SHANA W/O SH.ASHIK MOHD.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Salooni
|
HP-02-006-239-00050000/300
(SURI)
|
1302006239NRG24Z060120240774369
|
08/02/2024
|
Butna
|
1302006239WL024325
|
Butna
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779536
|
|
BUTNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Salooni
|
HP-02-006-239-00050000/313
(SURI)
|
1302006239NRG24Z040120240755559
|
08/02/2024
|
Naino Devi
|
1302006239WL023735
|
Naino Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779527
|
|
NANO DEVI
|
UCO BANK(607066)
|
|
128
|
Salooni
|
HP-02-006-239-00050000/322
(SURI)
|
1302006239NRG24Z040120240755560
|
08/02/2024
|
Vipan Kumar
|
1302006239WL023735
|
Vipan Kumar
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779533
|
|
VIPAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Salooni
|
HP-02-006-239-00050000/323
(SURI)
|
1302006239NRG24Z060120240774370
|
08/02/2024
|
Marima
|
1302006239WL024325
|
Marima
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779554
|
|
MRIMA W/O SH RIFAK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Salooni
|
HP-02-006-239-00050000/326
(SURI)
|
1302006239NRG24Z060120240774373
|
08/02/2024
|
Faruk Muhammad
|
1302006239WL024325
|
Faruk Muhammad
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779984
|
|
PHARUK MOHD S/O SH SHAFI MOHD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Salooni
|
HP-02-006-239-00050000/328
(SURI)
|
1302006239NRG24Z060120240774374
|
08/02/2024
|
Babli Devi
|
1302006239WL024325
|
Babli Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779537
|
|
BABLE W/O SH MAHENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Salooni
|
HP-02-006-239-00050000/329
(SURI)
|
1302006239NRG24Z040120240755562
|
08/02/2024
|
Simlo devi
|
1302006239WL023735
|
Simlo devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889760973
|
|
SILMO DEVI W/O SHIV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Salooni
|
HP-02-006-239-00050000/380
(SURI)
|
1302006239NRG24Z060120240774376
|
08/02/2024
|
Amir Khan
|
1302006239WL024325
|
Amir Khan
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889760990
|
|
AMIR KHAN S/O NAZAM DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Salooni
|
HP-02-006-239-00050000/380
(SURI)
|
1302006239NRG24Z060120240774377
|
08/02/2024
|
Mumtaj
|
1302006239WL024325
|
Mumtaj
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778027
|
|
MUMTAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Salooni
|
HP-02-006-239-00050100/14
(SURI)
|
1302006239NRG24Z060120240771885
|
08/02/2024
|
Champo
|
1302006239WL024250
|
Champo
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889779535
|
|
CHAMPO W/O PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Salooni
|
HP-02-006-239-00050100/21
(SURI)
|
1302006239NRG24Z060120240775880
|
08/02/2024
|
Narain
|
1302006239WL024386
|
Narain
|
00153
|
HPSC0000189
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889779510
|
|
NARIAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Salooni
|
HP-02-006-239-00050100/225
(SURI)
|
1302006239NRG24Z060120240771968
|
08/02/2024
|
Santoshi Devi
|
1302006239WL024252
|
Santoshi Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889778450
|
|
SANTOSHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Salooni
|
HP-02-006-239-00050100/280
(SURI)
|
1302006239NRG24Z060120240771970
|
08/02/2024
|
Khelo
|
1302006239WL024252
|
Khelo
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889779525
|
|
KHELO DEVI W/O DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Salooni
|
HP-02-006-239-00050100/296
(SURI)
|
1302006239NRG24Z060120240771971
|
08/02/2024
|
Champa Devi
|
1302006239WL024252
|
Champa Devi
|
00153
|
HPSC0000189
|
128
|
128
|
Rejected
|
16/03/2024
|
|
N032401094981
|
Account Closed
|
|
|
|
140
|
Salooni
|
HP-02-006-239-00050100/3
(SURI)
|
1302006239NRG24Z060120240771886
|
08/02/2024
|
mamta
|
1302006239WL024250
|
mamta
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889779515
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Salooni
|
HP-02-006-239-00050100/309
(SURI)
|
1302006239NRG24Z060120240771972
|
08/02/2024
|
Sumitra Devi
|
1302006239WL024252
|
Sumitra Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889779187
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Salooni
|
HP-02-006-239-00050100/31
(SURI)
|
1302006239NRG24Z060120240771973
|
08/02/2024
|
Beena
|
1302006239WL024252
|
Beena
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889779523
|
|
VEENA W/O KABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Salooni
|
HP-02-006-239-00050100/316
(SURI)
|
1302006239NRG24Z060120240775881
|
08/02/2024
|
Naresh Kumar
|
1302006239WL024386
|
Naresh Kumar
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889779560
|
|
NARESH KUMAR S/O SH PRAHLAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Salooni
|
HP-02-006-239-00050100/35
(SURI)
|
1302006239NRG24Z060120240771974
|
08/02/2024
|
Himiya Ram
|
1302006239WL024252
|
Himiya Ram
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889779520
|
|
HIMIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Salooni
|
HP-02-006-239-00050100/363
(SURI)
|
1302006239NRG24Z060120240771975
|
08/02/2024
|
Panjku
|
1302006239WL024252
|
Panjku
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889779186
|
|
PANJKU DEVI W/O MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Salooni
|
HP-02-006-239-00050100/37
(SURI)
|
1302006239NRG24Z060120240771976
|
08/02/2024
|
Mahindri Devi
|
1302006239WL024252
|
Mahindri Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889779229
|
|
MAHINDRI W/O SH HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Salooni
|
HP-02-006-239-00050100/377
(SURI)
|
1302006239NRG24Z060120240775882
|
08/02/2024
|
Subhash Chand
|
1302006239WL024386
|
Subhash Chand
|
00153
|
HPSC0000189
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889761025
|
|
SUBHASH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
Salooni
|
HP-02-006-239-00050100/38
(SURI)
|
1302006239NRG24Z060120240771977
|
08/02/2024
|
Kavita
|
1302006239WL024252
|
Kavita
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889779231
|
|
KAVITA W/O CHAMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Salooni
|
HP-02-006-239-00050100/382
(SURI)
|
1302006239NRG24Z060120240775883
|
08/02/2024
|
Indu
|
1302006239WL024386
|
Indu
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889779677
|
|
INDU DEVI W/O RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Salooni
|
HP-02-006-239-00050100/389
(SURI)
|
1302006239NRG24Z060120240771887
|
08/02/2024
|
Darshna Devi
|
1302006239WL024250
|
Darshna Devi
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889779534
|
|
DARSHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Salooni
|
HP-02-006-239-00050100/39
(SURI)
|
1302006239NRG24Z060120240771979
|
08/02/2024
|
Babli
|
1302006239WL024252
|
Babli
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889779230
|
|
BABLI W/O KULDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Salooni
|
HP-02-006-239-00050100/393
(SURI)
|
1302006239NRG24Z040120240755564
|
08/02/2024
|
Reeta Devi
|
1302006239WL023735
|
Reeta Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779982
|
|
REETA DEVI WO KRISHAN LAL
|
UCO BANK(607066)
|
|
153
|
Salooni
|
HP-02-006-239-00050100/4
(SURI)
|
1302006239NRG24Z060120240775884
|
08/02/2024
|
Prehlad
|
1302006239WL024386
|
Prehlad
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889779184
|
|
prahlad
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Salooni
|
HP-02-006-239-00050100/40
(SURI)
|
1302006239NRG24Z060120240771980
|
08/02/2024
|
Suniti
|
1302006239WL024252
|
Suniti
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889761026
|
|
SUNITI W/O DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Salooni
|
HP-02-006-239-00050100/417
(SURI)
|
1302006239NRG24Z060120240771888
|
08/02/2024
|
Sapna
|
1302006239WL024250
|
Sapna
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889778005
|
|
SAPANA DEVI W/O ASOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Salooni
|
HP-02-006-239-00050100/45
(SURI)
|
1302006239NRG24Z060120240771983
|
08/02/2024
|
Naino
|
1302006239WL024252
|
Naino
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761013
|
|
NAINO W/O NARAINU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Salooni
|
HP-02-006-239-00050100/455
(SURI)
|
1302006239NRG24Z060120240771889
|
08/02/2024
|
Sapna
|
1302006239WL024250
|
Sapna
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780001
|
|
SAPNA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Salooni
|
HP-02-006-239-00050100/46
(SURI)
|
1302006239NRG24Z060120240771984
|
08/02/2024
|
Lambo Devi
|
1302006239WL024252
|
Lambo Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889779980
|
|
LAMBO DEVI W/O BALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Salooni
|
HP-02-006-239-00050100/471
(SURI)
|
1302006239NRG24Z060120240771985
|
08/02/2024
|
Pinki Devi
|
1302006239WL024252
|
Pinki Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889778451
|
|
PINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Salooni
|
HP-02-006-239-00050100/48
(SURI)
|
1302006239NRG24Z060120240771986
|
08/02/2024
|
Guddi
|
1302006239WL024252
|
Guddi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889779183
|
|
GUDDI W/O KISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Salooni
|
HP-02-006-239-00050100/54
(SURI)
|
1302006239NRG24Z060120240771987
|
08/02/2024
|
Anoopa
|
1302006239WL024252
|
Anoopa
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889779185
|
|
ANOOPA W/O DOGRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Salooni
|
HP-02-006-239-00050100/55
(SURI)
|
1302006239NRG24Z060120240771988
|
08/02/2024
|
Kamlesh
|
1302006239WL024252
|
Kamlesh
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889779524
|
|
KAMLESH W/O SINGH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Salooni
|
HP-02-006-239-00050100/59
(SURI)
|
1302006239NRG24Z060120240771989
|
08/02/2024
|
Prithu Ram
|
1302006239WL024252
|
Prithu Ram
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889779219
|
|
PRITHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Salooni
|
HP-02-006-239-00050100/7
(SURI)
|
1302006239NRG24Z060120240771890
|
08/02/2024
|
Jamna Devi
|
1302006239WL024250
|
Jamna Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889779531
|
|
JAMNA W/O CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Salooni
|
HP-02-006-239-00050100/9
(SURI)
|
1302006239NRG24Z060120240771891
|
08/02/2024
|
Darshna
|
1302006239WL024250
|
Darshna
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889779509
|
|
DARSHANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Salooni
|
HP-02-006-239-00050300/101
(SURI)
|
1302006239NRG24Z060120240771920
|
08/02/2024
|
Dhani Devi
|
1302006239WL024251
|
Dhani Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779517
|
|
SMT DHANI DEVI W/O SOBHIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Salooni
|
HP-02-006-239-00050300/108
(SURI)
|
1302006239NRG24Z060120240771921
|
08/02/2024
|
Bheelo
|
1302006239WL024251
|
Bheelo
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778051
|
|
BHILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Salooni
|
HP-02-006-239-00050300/108
(SURI)
|
1302006239NRG24Z040120240755566
|
08/02/2024
|
Giji
|
1302006239WL023735
|
Giji
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889779197
|
|
GIJI DEVI W/O SH BHILO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Salooni
|
HP-02-006-239-00050300/109
(SURI)
|
1302006239NRG24Z040120240755567
|
08/02/2024
|
Kanshi
|
1302006239WL023735
|
Kanshi
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889779217
|
|
KANSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Salooni
|
HP-02-006-239-00050300/109
(SURI)
|
1302006239NRG24Z040120240755568
|
08/02/2024
|
Naino
|
1302006239WL023735
|
Naino
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889779203
|
|
NANO DEVI W/O KANSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Salooni
|
HP-02-006-239-00050300/113
(SURI)
|
1302006239NRG24Z040120240755569
|
08/02/2024
|
Jalam
|
1302006239WL023735
|
Jalam
|
00153
|
HPSC0000189
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889779511
|
|
JALIM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Salooni
|
HP-02-006-239-00050300/283
(SURI)
|
1302006239NRG24Z060120240771922
|
08/02/2024
|
Brij Lal
|
1302006239WL024251
|
Brij Lal
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779518
|
|
PRITO DEVI & BRIJ LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
Salooni
|
HP-02-006-239-00050300/295
(SURI)
|
1302006239NRG24Z060120240771925
|
08/02/2024
|
Haleema
|
1302006239WL024251
|
Haleema
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889779519
|
|
HALEEMA W/O LATIF MOOHD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Salooni
|
HP-02-006-239-00050300/295
(SURI)
|
1302006239NRG24Z060120240771924
|
08/02/2024
|
Latif Mohd
|
1302006239WL024251
|
Latif Mohd
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889761029
|
|
LATIF MOHD.S/O GULAMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Salooni
|
HP-02-006-239-00050300/341
(SURI)
|
1302006239NRG24Z060120240771926
|
08/02/2024
|
Hinglo
|
1302006239WL024251
|
Hinglo
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889779652
|
|
HINGLO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Salooni
|
HP-02-006-239-00050300/367
(SURI)
|
1302006239NRG24Z060120240771927
|
08/02/2024
|
Mimo Devi
|
1302006239WL024251
|
Mimo Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889761015
|
|
MIMO DEVI W/O JARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Salooni
|
HP-02-006-239-00050300/368
(SURI)
|
1302006239NRG24Z060120240771928
|
08/02/2024
|
Devali
|
1302006239WL024251
|
Devali
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779667
|
|
DEVALI W/O RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Salooni
|
HP-02-006-239-00050300/371
(SURI)
|
1302006239NRG24Z040120240755570
|
08/02/2024
|
Rajinder Kumar
|
1302006239WL023735
|
Rajinder Kumar
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889779233
|
|
RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Salooni
|
HP-02-006-239-00050300/383
(SURI)
|
1302006239NRG24Z060120240771931
|
08/02/2024
|
Tilak
|
1302006239WL024251
|
Tilak
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889760996
|
|
TILAK RAJ S/O SH BHEELO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Salooni
|
HP-02-006-239-00050300/398
(SURI)
|
1302006239NRG24Z060120240771933
|
08/02/2024
|
Mamta Devi
|
1302006239WL024251
|
Mamta Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779685
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Salooni
|
HP-02-006-239-00050300/78
(SURI)
|
1302006239NRG24Z060120240771936
|
08/02/2024
|
Aknu Devi
|
1302006239WL024251
|
Aknu Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779200
|
|
AKNU DEVI W/O SH RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Salooni
|
HP-02-006-239-00050300/79
(SURI)
|
1302006239NRG24Z060120240771937
|
08/02/2024
|
Hushiyaru
|
1302006239WL024251
|
Hushiyaru
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779198
|
|
HUSHIYARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Salooni
|
HP-02-006-239-00050300/82
(SURI)
|
1302006239NRG24Z060120240771939
|
08/02/2024
|
Chelo Devi
|
1302006239WL024251
|
Chelo Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779199
|
|
CHELO DEVI W/O SH HARNAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Salooni
|
HP-02-006-239-00050300/82
(SURI)
|
1302006239NRG24Z060120240771938
|
08/02/2024
|
Harnam Singh
|
1302006239WL024251
|
Harnam Singh
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889760997
|
|
HARNAM SINGH S/O SH DEVI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Salooni
|
HP-02-006-239-00050300/83
(SURI)
|
1302006239NRG24Z060120240771940
|
08/02/2024
|
Chaman Singh
|
1302006239WL024251
|
Chaman Singh
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889779507
|
|
CHAMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Salooni
|
HP-02-006-239-00050300/84
(SURI)
|
1302006239NRG24Z060120240771941
|
08/02/2024
|
Kailash Singh
|
1302006239WL024251
|
Kailash Singh
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779539
|
|
KAILSH SINGH S/O SH DEVI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
187
|
Salooni
|
HP-02-006-239-00050300/84
(SURI)
|
1302006239NRG24Z060120240771942
|
08/02/2024
|
Kamlo
|
1302006239WL024251
|
Kamlo
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779201
|
|
KAMLO DEVI W/O SH KAILSH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Salooni
|
HP-02-006-239-00050300/85
(SURI)
|
1302006239NRG24Z060120240771943
|
08/02/2024
|
Achhri Devi
|
1302006239WL024251
|
Achhri Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779564
|
|
ACHHRI DEVI W/O SH DEVI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
189
|
Salooni
|
HP-02-006-239-00050300/88
(SURI)
|
1302006239NRG24Z060120240771944
|
08/02/2024
|
Gorkhi
|
1302006239WL024251
|
Gorkhi
|
00153
|
HPSC0000189
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889779225
|
|
SMT. GORAKHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Salooni
|
HP-02-006-239-00050300/89
(SURI)
|
1302006239NRG24Z040120240755578
|
08/02/2024
|
Teju
|
1302006239WL023735
|
Teju
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779506
|
|
TEJU RAM S/O SH. SAHNU
|
UCO BANK(607066)
|
|
191
|
Salooni
|
HP-02-006-239-00050300/98
(SURI)
|
1302006239NRG24Z040120240755579
|
08/02/2024
|
Ratto Devi
|
1302006239WL023735
|
Ratto Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889779202
|
|
RATTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34880
|
34880
|
|
|
|
|
|
|
|
|
192
|
Salooni
|
HP-02-006-199-00051700/1
(BHADELA)
|
1302006199NRG24Z050120240761798
|
08/02/2024
|
Tasso Dev
|
1302006199WL023951
|
Tasso Dev
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778750
|
|
TASHO W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Salooni
|
HP-02-006-199-00051700/10
(BHADELA)
|
1302006199NRG24Z050120240761799
|
08/02/2024
|
Rukmani Devi
|
1302006199WL023951
|
Rukmani Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779107
|
|
RUKMANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Salooni
|
HP-02-006-199-00051700/118
(BHADELA)
|
1302006199NRG24Z050120240761800
|
08/02/2024
|
Hem Raj
|
1302006199WL023951
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779090
|
|
HEM RAJ SO CHETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Salooni
|
HP-02-006-199-00051700/122
(BHADELA)
|
1302006199NRG24Z050120240763452
|
08/02/2024
|
Mano Devi
|
1302006199WL024019
|
Mano Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779101
|
|
MANO W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Salooni
|
HP-02-006-199-00051700/123
(BHADELA)
|
1302006199NRG24Z050120240763453
|
08/02/2024
|
Premo
|
1302006199WL024019
|
Premo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779675
|
|
DEMO W/O CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Salooni
|
HP-02-006-199-00051700/124
(BHADELA)
|
1302006199NRG24Z050120240763455
|
08/02/2024
|
Himmu Ram
|
1302006199WL024019
|
Himmu Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778737
|
|
HIMU S/O PANCHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Salooni
|
HP-02-006-199-00051700/13
(BHADELA)
|
1302006199NRG24Z050120240761801
|
08/02/2024
|
Jagdeu
|
1302006199WL023951
|
Jagdeu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778741
|
|
JAGDEV S/O BHEKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-199-00051700/139
(BHADELA)
|
1302006199NRG24Z050120240763456
|
08/02/2024
|
Delu Ram
|
1302006199WL024019
|
Delu Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778730
|
|
DELU RAM S/O LOBHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Salooni
|
HP-02-006-199-00051700/14
(BHADELA)
|
1302006199NRG24Z050120240761666
|
08/02/2024
|
Sahnu Ram
|
1302006199WL023948
|
Sahnu Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779089
|
|
SAHNU RAM S/O JHAMPHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Salooni
|
HP-02-006-199-00051700/147
(BHADELA)
|
1302006199NRG24Z050120240761667
|
08/02/2024
|
Champa Devi
|
1302006199WL023948
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779047
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Salooni
|
HP-02-006-199-00051700/148
(BHADELA)
|
1302006199NRG24Z050120240761802
|
08/02/2024
|
Renku Devi
|
1302006199WL023951
|
Renku Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778752
|
|
RENKU W/O TANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Salooni
|
HP-02-006-199-00051700/156
(BHADELA)
|
1302006199NRG24Z050120240763457
|
08/02/2024
|
jai diyal
|
1302006199WL024019
|
jai diyal
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889760994
|
|
JAI DYAL S/O GOKUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Salooni
|
HP-02-006-199-00051700/16
(BHADELA)
|
1302006199NRG24Z050120240761668
|
08/02/2024
|
Bhilo Ram
|
1302006199WL023948
|
Bhilo Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N032401094300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
Salooni
|
HP-02-006-199-00051700/160
(BHADELA)
|
1302006199NRG24Z050120240763458
|
08/02/2024
|
Meena Devi
|
1302006199WL024019
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779978
|
|
MENO
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Salooni
|
HP-02-006-199-00051700/161
(BHADELA)
|
1302006199NRG24Z050120240763459
|
08/02/2024
|
Neena
|
1302006199WL024019
|
Neena
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889779701
|
|
NEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Salooni
|
HP-02-006-199-00051700/187
(BHADELA)
|
1302006199NRG24Z050120240763460
|
08/02/2024
|
Dogru Ram
|
1302006199WL024019
|
Dogru Ram
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889779977
|
|
DOGRU S/O GOKUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Salooni
|
HP-02-006-199-00051700/194
(BHADELA)
|
1302006199NRG24Z050120240761669
|
08/02/2024
|
Faldev
|
1302006199WL023948
|
Faldev
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778758
|
|
FALDEV S/O KHINDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Salooni
|
HP-02-006-199-00051700/195
(BHADELA)
|
1302006199NRG24Z050120240761803
|
08/02/2024
|
Beenu
|
1302006199WL023951
|
Beenu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778732
|
|
BEENU DEVI W/O BHAG MAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Salooni
|
HP-02-006-199-00051700/196
(BHADELA)
|
1302006199NRG24Z050120240761804
|
08/02/2024
|
Khelku Devi
|
1302006199WL023951
|
Khelku Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778743
|
|
KHELKU W/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Salooni
|
HP-02-006-199-00051700/198
(BHADELA)
|
1302006199NRG24Z080120240799495
|
08/02/2024
|
Paan Chand
|
1302006199WL025197
|
Paan Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778721
|
|
PAN CHAND AND GOVIND
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Salooni
|
HP-02-006-199-00051700/199
(BHADELA)
|
1302006199NRG24Z050120240761805
|
08/02/2024
|
Maan Singh
|
1302006199WL023951
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778714
|
|
MAN SINGH SO BEKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Salooni
|
HP-02-006-199-00051700/2
(BHADELA)
|
1302006199NRG24Z050120240763461
|
08/02/2024
|
Bainsu ram
|
1302006199WL024019
|
Bainsu ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779104
|
|
BENSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Salooni
|
HP-02-006-199-00051700/264
(BHADELA)
|
1302006199NRG24Z050120240763462
|
08/02/2024
|
Baldev Ram
|
1302006199WL024019
|
Baldev Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779099
|
|
BALDEV S/O PANCHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Salooni
|
HP-02-006-199-00051700/30
(BHADELA)
|
1302006199NRG24Z050120240763463
|
08/02/2024
|
Timru
|
1302006199WL024019
|
Timru
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780037
|
|
TIMBARU W/O RAGHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Salooni
|
HP-02-006-199-00051700/31
(BHADELA)
|
1302006199NRG24Z050120240763464
|
08/02/2024
|
Meer Chand
|
1302006199WL024019
|
Meer Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779094
|
|
MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Salooni
|
HP-02-006-199-00051700/324
(BHADELA)
|
1302006199NRG24Z050120240761807
|
08/02/2024
|
Jelo
|
1302006199WL023951
|
Jelo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778038
|
|
JELO W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Salooni
|
HP-02-006-199-00051700/324
(BHADELA)
|
1302006199NRG24Z050120240761806
|
08/02/2024
|
Madan Lal
|
1302006199WL023951
|
Madan Lal
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778724
|
|
MADAN LAL S/O MOHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Salooni
|
HP-02-006-199-00051700/329
(BHADELA)
|
1302006199NRG24Z050120240761808
|
08/02/2024
|
Bhagat Ram
|
1302006199WL023951
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778727
|
|
BHAGAT RAM S/O BAZIRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Salooni
|
HP-02-006-199-00051700/330
(BHADELA)
|
1302006199NRG24Z050120240761670
|
08/02/2024
|
Leela Devi
|
1302006199WL023948
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889778753
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Salooni
|
HP-02-006-199-00051700/334
(BHADELA)
|
1302006199NRG24Z050120240761809
|
08/02/2024
|
Gorkhi
|
1302006199WL023951
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780008
|
|
GORKHI W/O MUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Salooni
|
HP-02-006-199-00051700/353
(BHADELA)
|
1302006199NRG24Z050120240761671
|
08/02/2024
|
Hiri
|
1302006199WL023948
|
Hiri
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779687
|
|
HIRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Salooni
|
HP-02-006-199-00051700/356
(BHADELA)
|
1302006199NRG24Z050120240761672
|
08/02/2024
|
Himtu Devi
|
1302006199WL023948
|
Himtu Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778004
|
|
HIMTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Salooni
|
HP-02-006-199-00051700/369
(BHADELA)
|
1302006199NRG24Z050120240761673
|
08/02/2024
|
Hari Ram
|
1302006199WL023948
|
Hari Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779091
|
|
HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Salooni
|
HP-02-006-199-00051700/382
(BHADELA)
|
1302006199NRG24Z050120240761810
|
08/02/2024
|
Leela Devi
|
1302006199WL023951
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889760965
|
|
LEELA DEVI W/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Salooni
|
HP-02-006-199-00051700/384
(BHADELA)
|
1302006199NRG24Z050120240763465
|
08/02/2024
|
Khemdei
|
1302006199WL024019
|
Khemdei
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889761011
|
|
KHEM DEI W/O BYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Salooni
|
HP-02-006-199-00051700/391
(BHADELA)
|
1302006199NRG24Z050120240763466
|
08/02/2024
|
Narainu
|
1302006199WL024019
|
Narainu
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778757
|
|
NARAINU S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Salooni
|
HP-02-006-199-00051700/394
(BHADELA)
|
1302006199NRG24Z050120240761811
|
08/02/2024
|
Chinto
|
1302006199WL023951
|
Chinto
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779700
|
|
CHINTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Salooni
|
HP-02-006-199-00051700/397
(BHADELA)
|
1302006199NRG24Z050120240761812
|
08/02/2024
|
Delu Ram
|
1302006199WL023951
|
Delu Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779061
|
|
DELU RAM S/O DHARU OR PREETI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Salooni
|
HP-02-006-199-00051700/4
(BHADELA)
|
1302006199NRG24Z050120240761813
|
08/02/2024
|
Jagdish
|
1302006199WL023951
|
Jagdish
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778751
|
|
JAGDISH S/O TANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Salooni
|
HP-02-006-199-00051700/40
(BHADELA)
|
1302006199NRG24Z050120240763467
|
08/02/2024
|
Chinto Devi
|
1302006199WL024019
|
Chinto Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779096
|
|
CHINTO DEVI W/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Salooni
|
HP-02-006-199-00051700/400
(BHADELA)
|
1302006199NRG24Z050120240763885
|
08/02/2024
|
Prema
|
1302006199WL024028
|
Prema
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889779065
|
|
PAREMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Salooni
|
HP-02-006-199-00051700/415
(BHADELA)
|
1302006199NRG24Z050120240763507
|
08/02/2024
|
Ram Dei
|
1302006199WL024020
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777977
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Salooni
|
HP-02-006-199-00051700/439
(BHADELA)
|
1302006199NRG24Z050120240761735
|
08/02/2024
|
Neelma
|
1302006199WL023949
|
Neelma
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889778011
|
|
NEELMA DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Salooni
|
HP-02-006-199-00051700/45
(BHADELA)
|
1302006199NRG24Z050120240761814
|
08/02/2024
|
Ratto Devi
|
1302006199WL023951
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780166
|
|
RATTO DEVI W/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Salooni
|
HP-02-006-199-00051700/46
(BHADELA)
|
1302006199NRG24Z050120240761815
|
08/02/2024
|
Sumitra Devi
|
1302006199WL023951
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778754
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Salooni
|
HP-02-006-199-00051700/468
(BHADELA)
|
1302006199NRG24Z050120240761816
|
08/02/2024
|
Rekha
|
1302006199WL023951
|
Rekha
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780009
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Salooni
|
HP-02-006-199-00051700/472
(BHADELA)
|
1302006199NRG24Z050120240761817
|
08/02/2024
|
Reeta
|
1302006199WL023951
|
Reeta
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780114
|
|
REETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Salooni
|
HP-02-006-199-00051700/543
(BHADELA)
|
1302006199NRG24Z050120240761674
|
08/02/2024
|
Kanto Devi
|
1302006199WL023948
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780167
|
|
KANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Salooni
|
HP-02-006-199-00051700/588
(BHADELA)
|
1302006199NRG24Z050120240761819
|
08/02/2024
|
Mamta
|
1302006199WL023951
|
Mamta
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780115
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-199-00051700/594
(BHADELA)
|
1302006199NRG24Z050120240761675
|
08/02/2024
|
Babli
|
1302006199WL023948
|
Babli
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777975
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Salooni
|
HP-02-006-199-00051700/6
(BHADELA)
|
1302006199NRG24Z050120240761820
|
08/02/2024
|
Paano Devi
|
1302006199WL023951
|
Paano Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779092
|
|
PANO DEVI D/O KHINDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-199-00051700/609
(BHADELA)
|
1302006199NRG24Z050120240761821
|
08/02/2024
|
Sushama
|
1302006199WL023951
|
Sushama
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780007
|
|
SUSHMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Salooni
|
HP-02-006-199-00051700/615
(BHADELA)
|
1302006199NRG24Z050120240761822
|
08/02/2024
|
Duni Chand
|
1302006199WL023951
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779084
|
|
DUNI CHAND S/O CHETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Salooni
|
HP-02-006-199-00051700/620
(BHADELA)
|
1302006199NRG24Z050120240763468
|
08/02/2024
|
TEJU RAM
|
1302006199WL024019
|
TEJU RAM
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779105
|
|
TEJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Salooni
|
HP-02-006-199-00051700/640
(BHADELA)
|
1302006199NRG24Z050120240761823
|
08/02/2024
|
Kamali
|
1302006199WL023951
|
Kamali
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778047
|
|
KAMALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Salooni
|
HP-02-006-199-00051700/641
(BHADELA)
|
1302006199NRG24Z080120240795019
|
08/02/2024
|
Huma
|
1302006199WL025096
|
Huma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780170
|
|
HUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Salooni
|
HP-02-006-199-00051700/656
(BHADELA)
|
1302006199NRG24Z050120240761676
|
08/02/2024
|
Jagdish
|
1302006199WL023948
|
Jagdish
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889778733
|
|
JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Salooni
|
HP-02-006-199-00051700/9
(BHADELA)
|
1302006199NRG24Z050120240761677
|
08/02/2024
|
Jagdish
|
1302006199WL023948
|
Jagdish
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889778745
|
|
JAGDISH S/O CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Salooni
|
HP-02-006-199-00051700/9
(BHADELA)
|
1302006199NRG24Z050120240761824
|
08/02/2024
|
Silo Devi
|
1302006199WL023951
|
Silo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780169
|
|
SILO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Salooni
|
HP-02-006-199-00051900/111
(BHADELA)
|
1302006199NRG24Z050120240763469
|
08/02/2024
|
Renku
|
1302006199WL024019
|
Renku
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779100
|
|
RENKU W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-199-00051900/125
(BHADELA)
|
1302006199NRG24Z050120240763470
|
08/02/2024
|
Kanto Devi
|
1302006199WL024019
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779111
|
|
KANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Salooni
|
HP-02-006-199-00051900/126
(BHADELA)
|
1302006199NRG24Z050120240761825
|
08/02/2024
|
Maano Devi
|
1302006199WL023951
|
Maano Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778756
|
|
MANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Salooni
|
HP-02-006-199-00051900/128
(BHADELA)
|
1302006199NRG24Z080120240795020
|
08/02/2024
|
Duni Chand
|
1302006199WL025096
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778740
|
|
DUNI CHAND S/O AJMAT
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Salooni
|
HP-02-006-199-00051900/131
(BHADELA)
|
1302006199NRG24Z050120240761826
|
08/02/2024
|
Nek Ram
|
1302006199WL023951
|
Nek Ram
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889760989
|
|
NEK RAM S/O HARDAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Salooni
|
HP-02-006-199-00051900/132
(BHADELA)
|
1302006199NRG24Z080120240795021
|
08/02/2024
|
Karam Singh
|
1302006199WL025096
|
Karam Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779098
|
|
KARAM SINGH S/O HARDIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Salooni
|
HP-02-006-199-00051900/134
(BHADELA)
|
1302006199NRG24Z050120240761827
|
08/02/2024
|
Dei Devi
|
1302006199WL023951
|
Dei Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778042
|
|
DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-199-00051900/141
(BHADELA)
|
1302006199NRG24Z050120240761828
|
08/02/2024
|
chuni lal
|
1302006199WL023951
|
chuni lal
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779108
|
|
CHUNNI LAL S/O LOBHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Salooni
|
HP-02-006-199-00051900/142
(BHADELA)
|
1302006199NRG24Z080120240795022
|
08/02/2024
|
Vimla Devi
|
1302006199WL025096
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780011
|
|
BIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-199-00051900/143
(BHADELA)
|
1302006199NRG24Z080120240795023
|
08/02/2024
|
meenu devi
|
1302006199WL025096
|
meenu devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780015
|
|
MEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Salooni
|
HP-02-006-199-00051900/144
(BHADELA)
|
1302006199NRG24Z080120240795024
|
08/02/2024
|
Jhanfar Ram
|
1302006199WL025096
|
Jhanfar Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778739
|
|
JHAMFAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Salooni
|
HP-02-006-199-00051900/151
(BHADELA)
|
1302006199NRG24Z080120240795025
|
08/02/2024
|
Chatro
|
1302006199WL025096
|
Chatro
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779154
|
|
CHATRO RAM S/O DHANA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Salooni
|
HP-02-006-199-00051900/152
(BHADELA)
|
1302006199NRG24Z080120240795026
|
08/02/2024
|
Sant Ram
|
1302006199WL025096
|
Sant Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779109
|
|
SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Salooni
|
HP-02-006-199-00051900/162
(BHADELA)
|
1302006199NRG24Z050120240761829
|
08/02/2024
|
Kartar Singh
|
1302006199WL023951
|
Kartar Singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779095
|
|
KARTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Salooni
|
HP-02-006-199-00051900/167
(BHADELA)
|
1302006199NRG24Z080120240795027
|
08/02/2024
|
Dinu Ram
|
1302006199WL025096
|
Dinu Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779113
|
|
DEENU
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Salooni
|
HP-02-006-199-00051900/168
(BHADELA)
|
1302006199NRG24Z080120240795028
|
08/02/2024
|
Malti Devi
|
1302006199WL025096
|
Malti Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779071
|
|
MALTI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Salooni
|
HP-02-006-199-00051900/169
(BHADELA)
|
1302006199NRG24Z080120240795029
|
08/02/2024
|
Kashmiru Devi
|
1302006199WL025096
|
Kashmiru Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780172
|
|
KASIRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Salooni
|
HP-02-006-199-00051900/19
(BHADELA)
|
1302006199NRG24Z080120240798835
|
08/02/2024
|
Chinto Devi
|
1302006199WL025177
|
Chinto Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779688
|
|
CHINTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Salooni
|
HP-02-006-199-00051900/20
(BHADELA)
|
1302006199NRG24Z050120240761831
|
08/02/2024
|
Kishan Chand
|
1302006199WL023951
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778718
|
|
KISHAN CHAND S/O DHARU & MAINA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Salooni
|
HP-02-006-199-00051900/22
(BHADELA)
|
1302006199NRG24Z050120240761832
|
08/02/2024
|
Huma Devi
|
1302006199WL023951
|
Huma Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779073
|
|
HUM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Salooni
|
HP-02-006-199-00051900/24
(BHADELA)
|
1302006199NRG24Z050120240761833
|
08/02/2024
|
Chand Ram
|
1302006199WL023951
|
Chand Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889760987
|
|
CHAND RAM S/O DEVNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Salooni
|
HP-02-006-199-00051900/257
(BHADELA)
|
1302006199NRG24Z080120240795031
|
08/02/2024
|
Dharu Ram
|
1302006199WL025096
|
Dharu Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778715
|
|
DHARU RAM & NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Salooni
|
HP-02-006-199-00051900/258
(BHADELA)
|
1302006199NRG24Z080120240795032
|
08/02/2024
|
Beena Devi
|
1302006199WL025096
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779103
|
|
BEENA DEVI W/O VYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Salooni
|
HP-02-006-199-00051900/259
(BHADELA)
|
1302006199NRG24Z050120240761834
|
08/02/2024
|
Jagdish
|
1302006199WL023951
|
Jagdish
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779097
|
|
JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Salooni
|
HP-02-006-199-00051900/260
(BHADELA)
|
1302006199NRG24Z080120240795033
|
08/02/2024
|
Nichnu Devi
|
1302006199WL025096
|
Nichnu Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779093
|
|
NICHNU W/O BAZEERU
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Salooni
|
HP-02-006-199-00051900/27
(BHADELA)
|
1302006199NRG24Z080120240795034
|
08/02/2024
|
CHUNI LAL
|
1302006199WL025096
|
CHUNI LAL
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778755
|
|
CHUNNI LAL S/O MOHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Salooni
|
HP-02-006-199-00051900/29
(BHADELA)
|
1302006199NRG24Z080120240795035
|
08/02/2024
|
Lachho Ram
|
1302006199WL025096
|
Lachho Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777973
|
|
LACHHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Salooni
|
HP-02-006-199-00051900/315
(BHADELA)
|
1302006199NRG24Z050120240761835
|
08/02/2024
|
Veena
|
1302006199WL023951
|
Veena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779102
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Salooni
|
HP-02-006-199-00051900/317
(BHADELA)
|
1302006199NRG24Z050120240761836
|
08/02/2024
|
Chand Ram
|
1302006199WL023951
|
Chand Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779110
|
|
CHAND RAM S/O LUXMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Salooni
|
HP-02-006-199-00051900/323
(BHADELA)
|
1302006199NRG24Z050120240763471
|
08/02/2024
|
Dhanna Ram
|
1302006199WL024019
|
Dhanna Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779083
|
|
DHANNA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Salooni
|
HP-02-006-199-00051900/34
(BHADELA)
|
1302006199NRG24Z050120240761837
|
08/02/2024
|
Chain Singh
|
1302006199WL023951
|
Chain Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779106
|
|
CHAIN SINGH S/O DOGRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Salooni
|
HP-02-006-199-00051900/377
(BHADELA)
|
1302006199NRG24Z050120240763472
|
08/02/2024
|
Reeta Devi
|
1302006199WL024019
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889760984
|
|
REETA DEVI W/O SH BUDHI PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Salooni
|
HP-02-006-199-00051900/387
(BHADELA)
|
1302006199NRG24Z050120240763473
|
08/02/2024
|
Chanchlo Devi
|
1302006199WL024019
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889761031
|
|
CHANCHALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Salooni
|
HP-02-006-199-00051900/451
(BHADELA)
|
1302006199NRG24Z050120240763474
|
08/02/2024
|
Des Raj
|
1302006199WL024019
|
Des Raj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780161
|
|
DESH RAJ S/O DILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Salooni
|
HP-02-006-199-00051900/514
(BHADELA)
|
1302006199NRG24Z050120240763886
|
08/02/2024
|
Dekhnu
|
1302006199WL024028
|
Dekhnu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780051
|
|
DEKHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Salooni
|
HP-02-006-199-00051900/518
(BHADELA)
|
1302006199NRG24Z050120240763887
|
08/02/2024
|
Hinglo
|
1302006199WL024028
|
Hinglo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780043
|
|
HINGLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Salooni
|
HP-02-006-199-00051900/520
(BHADELA)
|
1302006199NRG24Z080120240798836
|
08/02/2024
|
Rekha Devi
|
1302006199WL025177
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889778019
|
|
REKHA DEVI W/O KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Salooni
|
HP-02-006-199-00051900/568
(BHADELA)
|
1302006199NRG24Z080120240795036
|
08/02/2024
|
ANJU DEVI
|
1302006199WL025096
|
ANJU DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778469
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Salooni
|
HP-02-006-199-00051900/585
(BHADELA)
|
1302006199NRG24Z050120240761838
|
08/02/2024
|
Khelku
|
1302006199WL023951
|
Khelku
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780014
|
|
KHELKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Salooni
|
HP-02-006-199-00051900/586
(BHADELA)
|
1302006199NRG24Z050120240763476
|
08/02/2024
|
Hem Raj
|
1302006199WL024019
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780012
|
|
HEM RAJ S/O LOBHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Salooni
|
HP-02-006-199-00051900/626
(BHADELA)
|
1302006199NRG24Z050120240761839
|
08/02/2024
|
GURDIYAN
|
1302006199WL023951
|
GURDIYAN
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779112
|
|
GUR DHIAN S/O JAI DIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Salooni
|
HP-02-006-199-00051900/651
(BHADELA)
|
1302006199NRG24Z080120240795038
|
08/02/2024
|
Chhaknu
|
1302006199WL025096
|
Chhaknu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778020
|
|
CHHAKNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Salooni
|
HP-02-006-199-00052000/103
(BHADELA)
|
1302006199NRG24Z080120240798837
|
08/02/2024
|
Bhanto Devi
|
1302006199WL025177
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779654
|
|
BHANTO DEVI W/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Salooni
|
HP-02-006-199-00052000/104
(BHADELA)
|
1302006199NRG24Z080120240798838
|
08/02/2024
|
Beena
|
1302006199WL025177
|
Beena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780171
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Salooni
|
HP-02-006-199-00052000/105
(BHADELA)
|
1302006199NRG24Z080120240798839
|
08/02/2024
|
Himati
|
1302006199WL025177
|
Himati
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780039
|
|
HIMANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Salooni
|
HP-02-006-199-00052000/106
(BHADELA)
|
1302006199NRG24Z080120240798840
|
08/02/2024
|
Naaro Devi
|
1302006199WL025177
|
Naaro Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779992
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Salooni
|
HP-02-006-199-00052000/107
(BHADELA)
|
1302006199NRG24Z080120240798841
|
08/02/2024
|
Kanto Devi
|
1302006199WL025177
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779081
|
|
KANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Salooni
|
HP-02-006-199-00052000/221
(BHADELA)
|
1302006199NRG24Z080120240798843
|
08/02/2024
|
Leela Devi
|
1302006199WL025177
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780030
|
|
LEELA DEVI W/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Salooni
|
HP-02-006-199-00052000/428
(BHADELA)
|
1302006199NRG24Z080120240798844
|
08/02/2024
|
Joma Dei
|
1302006199WL025177
|
Joma Dei
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889761027
|
|
JOMA DEI W/O SUNIL DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Salooni
|
HP-02-006-199-00052000/429
(BHADELA)
|
1302006199NRG24Z080120240798845
|
08/02/2024
|
Ashok kumar
|
1302006199WL025177
|
Ashok kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779693
|
|
ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Salooni
|
HP-02-006-199-00052000/53
(BHADELA)
|
1302006199NRG24Z080120240798846
|
08/02/2024
|
Uma
|
1302006199WL025177
|
Uma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778734
|
|
UMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Salooni
|
HP-02-006-199-00052000/551
(BHADELA)
|
1302006199NRG24Z080120240798847
|
08/02/2024
|
Beena
|
1302006199WL025177
|
Beena
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780031
|
|
VEENA DEVI W/O LACHHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Salooni
|
HP-02-006-199-00052000/581
(BHADELA)
|
1302006199NRG24Z080120240798848
|
08/02/2024
|
Amar Singh
|
1302006199WL025177
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780129
|
|
AMARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Salooni
|
HP-02-006-199-00052000/598
(BHADELA)
|
1302006199NRG24Z080120240798850
|
08/02/2024
|
Chinto
|
1302006199WL025177
|
Chinto
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777974
|
|
CHINTO DO NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Salooni
|
HP-02-006-199-00052000/607
(BHADELA)
|
1302006199NRG24Z080120240798851
|
08/02/2024
|
Shanti Devi
|
1302006199WL025177
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780036
|
|
SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Salooni
|
HP-02-006-199-00052000/617
(BHADELA)
|
1302006199NRG24Z080120240798852
|
08/02/2024
|
Nichnu
|
1302006199WL025177
|
Nichnu
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780042
|
|
NICHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Salooni
|
HP-02-006-199-00052000/63
(BHADELA)
|
1302006199NRG24Z080120240798854
|
08/02/2024
|
Daulat Ram
|
1302006199WL025177
|
Daulat Ram
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889778472
|
|
DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Salooni
|
HP-02-006-199-00052000/634
(BHADELA)
|
1302006199NRG24Z080120240798855
|
08/02/2024
|
Beena Devi
|
1302006199WL025177
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778471
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Salooni
|
HP-02-006-199-00052000/638
(BHADELA)
|
1302006199NRG24Z080120240798856
|
08/02/2024
|
ASHA KUMARI
|
1302006199WL025177
|
ASHA KUMARI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780127
|
|
ASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Salooni
|
HP-02-006-199-00052000/655
(BHADELA)
|
1302006199NRG24Z080120240798857
|
08/02/2024
|
Bali Ram
|
1302006199WL025177
|
Bali Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778735
|
|
BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Salooni
|
HP-02-006-199-00052000/678
(BHADELA)
|
1302006199NRG24Z080120240798858
|
08/02/2024
|
Rekha Devi
|
1302006199WL025177
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780128
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Salooni
|
HP-02-006-199-00052000/70
(BHADELA)
|
1302006199NRG24Z080120240798859
|
08/02/2024
|
Khemo Devi
|
1302006199WL025177
|
Khemo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780032
|
|
KHEMI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Salooni
|
HP-02-006-199-00052000/75
(BHADELA)
|
1302006199NRG24Z080120240798860
|
08/02/2024
|
Lal Chand
|
1302006199WL025177
|
Lal Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779051
|
|
LAL CHAND S/O HEERA
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Salooni
|
HP-02-006-199-00052000/95
(BHADELA)
|
1302006199NRG24Z080120240798861
|
08/02/2024
|
Ramdiyal
|
1302006199WL025177
|
Ramdiyal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779997
|
|
RAM DIYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Salooni
|
HP-02-006-199-00052000/97
(BHADELA)
|
1302006199NRG24Z080120240798862
|
08/02/2024
|
om parkash
|
1302006199WL025177
|
om parkash
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779066
|
|
OMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Salooni
|
HP-02-006-199-00052000/98
(BHADELA)
|
1302006199NRG24Z080120240798863
|
08/02/2024
|
Neha Thakur
|
1302006199WL025177
|
Neha Thakur
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780118
|
|
NEHA THAKUR D/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Salooni
|
HP-02-006-199-00052000/99
(BHADELA)
|
1302006199NRG24Z080120240798864
|
08/02/2024
|
Reeta Devi
|
1302006199WL025177
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780045
|
|
REETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Salooni
|
HP-02-006-199-00053400/243
(BHADELA)
|
1302006199NRG24Z050120240761909
|
08/02/2024
|
sant ram
|
1302006199WL023955
|
sant ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778722
|
|
SANT RAM S/O CHIMNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Salooni
|
HP-02-006-199-00053400/252
(BHADELA)
|
1302006199NRG24Z050120240763888
|
08/02/2024
|
Chaino Devi
|
1302006199WL024028
|
Chaino Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779985
|
|
PREMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Salooni
|
HP-02-006-199-00053400/293
(BHADELA)
|
1302006199NRG24Z050120240763889
|
08/02/2024
|
Dolki
|
1302006199WL024028
|
Dolki
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779050
|
|
DOLKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Salooni
|
HP-02-006-199-00053400/388
(BHADELA)
|
1302006199NRG24Z050120240761910
|
08/02/2024
|
Rekha
|
1302006199WL023955
|
Rekha
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780033
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Salooni
|
HP-02-006-199-00053400/396
(BHADELA)
|
1302006199NRG24Z050120240761911
|
08/02/2024
|
Balo
|
1302006199WL023955
|
Balo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780130
|
|
BALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Salooni
|
HP-02-006-199-00053400/401
(BHADELA)
|
1302006199NRG24Z050120240761912
|
08/02/2024
|
Reeta
|
1302006199WL023955
|
Reeta
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780046
|
|
REETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Salooni
|
HP-02-006-199-00053400/52
(BHADELA)
|
1302006199NRG24Z080120240798865
|
08/02/2024
|
TULSI DEVI
|
1302006199WL025177
|
TULSI DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779996
|
|
TULSI
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Salooni
|
HP-02-006-199-00053400/573
(BHADELA)
|
1302006199NRG24Z050120240763890
|
08/02/2024
|
Chain Lal
|
1302006199WL024028
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889779055
|
|
CHAIN LAL S/O JHAMFAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Salooni
|
HP-02-006-199-00053400/577
(BHADELA)
|
1302006199NRG24Z050120240763891
|
08/02/2024
|
Beena
|
1302006199WL024028
|
Beena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780034
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Salooni
|
HP-02-006-199-00053400/610
(BHADELA)
|
1302006199NRG24Z050120240761913
|
08/02/2024
|
REKHA DEVI
|
1302006199WL023955
|
REKHA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780117
|
|
REKHA DEVI D/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Salooni
|
HP-02-006-199-00053400/62
(BHADELA)
|
1302006199NRG24Z050120240761914
|
08/02/2024
|
Jeet Singh
|
1302006199WL023955
|
Jeet Singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779052
|
|
JEET SINGH S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Salooni
|
HP-02-006-199-00053400/630
(BHADELA)
|
1302006199NRG24Z050120240761915
|
08/02/2024
|
Babli
|
1302006199WL023955
|
Babli
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780041
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Salooni
|
HP-02-006-199-00053400/631
(BHADELA)
|
1302006199NRG24Z050120240763892
|
08/02/2024
|
Desh Raj
|
1302006199WL024028
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889778039
|
|
DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Salooni
|
HP-02-006-199-00053400/632
(BHADELA)
|
1302006199NRG24Z050120240761916
|
08/02/2024
|
Khelku
|
1302006199WL023955
|
Khelku
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778024
|
|
KHELKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Salooni
|
HP-02-006-199-00053400/636
(BHADELA)
|
1302006199NRG24Z050120240763893
|
08/02/2024
|
Khimu Devi
|
1302006199WL024028
|
Khimu Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780040
|
|
KHIMU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Salooni
|
HP-02-006-199-00053400/653
(BHADELA)
|
1302006199NRG24Z050120240761917
|
08/02/2024
|
Champo
|
1302006199WL023955
|
Champo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777992
|
|
CHAMPO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Salooni
|
HP-02-006-199-00053400/657
(BHADELA)
|
1302006199NRG24Z050120240761918
|
08/02/2024
|
Man Singh
|
1302006199WL023955
|
Man Singh
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777993
|
|
MAN SINGH S/O DHANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Salooni
|
HP-02-006-199-00053400/66
(BHADELA)
|
1302006199NRG24Z050120240761919
|
08/02/2024
|
Kesru Ram
|
1302006199WL023955
|
Kesru Ram
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889779062
|
|
KESRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Salooni
|
HP-02-006-199-00053400/665
(BHADELA)
|
1302006199NRG24Z050120240763894
|
08/02/2024
|
Dharmesh
|
1302006199WL024028
|
Dharmesh
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889777994
|
|
DHARMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Salooni
|
HP-02-006-199-00053400/668
(BHADELA)
|
1302006199NRG24Z050120240761920
|
08/02/2024
|
Looma Devi
|
1302006199WL023955
|
Looma Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780052
|
|
LOOMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Salooni
|
HP-02-006-199-00053400/669
(BHADELA)
|
1302006199NRG24Z080120240798866
|
08/02/2024
|
Rekha Kumari
|
1302006199WL025177
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777988
|
|
REKHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Salooni
|
HP-02-006-199-00053400/670
(BHADELA)
|
1302006199NRG24Z080120240798867
|
08/02/2024
|
Lok Ram
|
1302006199WL025177
|
Lok Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780048
|
|
LOK RAM S/O DOGRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Salooni
|
HP-02-006-199-00053400/677
(BHADELA)
|
1302006199NRG24Z050120240763895
|
08/02/2024
|
Champo Devi
|
1302006199WL024028
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780094
|
|
CHAMPO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Salooni
|
HP-02-006-199-00053400/68
(BHADELA)
|
1302006199NRG24Z080120240798868
|
08/02/2024
|
Chet Ram
|
1302006199WL025177
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779053
|
|
CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Salooni
|
HP-02-006-199-00053400/683
(BHADELA)
|
1302006199NRG24Z050120240763896
|
08/02/2024
|
Bindu Devi
|
1302006199WL024028
|
Bindu Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778036
|
|
BINDU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Salooni
|
HP-02-006-199-00053400/685
(BHADELA)
|
1302006199NRG24Z080120240798869
|
08/02/2024
|
Timru
|
1302006199WL025177
|
Timru
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778725
|
|
TIMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Salooni
|
HP-02-006-199-00053400/697
(BHADELA)
|
1302006199NRG24Z050120240763897
|
08/02/2024
|
Rajni Devi
|
1302006199WL024028
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778046
|
|
RAJNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Salooni
|
HP-02-006-199-00053400/78
(BHADELA)
|
1302006199NRG24Z050120240761921
|
08/02/2024
|
Leela Devi
|
1302006199WL023955
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779058
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Salooni
|
HP-02-006-199-00053400/79
(BHADELA)
|
1302006199NRG24Z050120240761922
|
08/02/2024
|
Sumna Devi
|
1302006199WL023955
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780049
|
|
SUMNA DEVI W/O GUR DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Salooni
|
HP-02-006-199-00053400/80
(BHADELA)
|
1302006199NRG24Z050120240763898
|
08/02/2024
|
Rumi Ram
|
1302006199WL024028
|
Rumi Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779054
|
|
RUMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Salooni
|
HP-02-006-199-00053400/81
(BHADELA)
|
1302006199NRG24Z080120240798870
|
08/02/2024
|
Dinnu Ram
|
1302006199WL025177
|
Dinnu Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778738
|
|
DIHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Salooni
|
HP-02-006-199-00053400/83
(BHADELA)
|
1302006199NRG24Z050120240761923
|
08/02/2024
|
Huma
|
1302006199WL023955
|
Huma
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777995
|
|
HUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Salooni
|
HP-02-006-199-00053400/89
(BHADELA)
|
1302006199NRG24Z080120240798871
|
08/02/2024
|
hans raj
|
1302006199WL025177
|
hans raj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778716
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Salooni
|
HP-02-006-199-00053400/90
(BHADELA)
|
1302006199NRG24Z050120240763899
|
08/02/2024
|
Sumitra
|
1302006199WL024028
|
Sumitra
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777987
|
|
SUMITRA DEVI W/O MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Salooni
|
HP-02-006-199-00053400/93
(BHADELA)
|
1302006199NRG24Z050120240763900
|
08/02/2024
|
Ratto Devi
|
1302006199WL024028
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780044
|
|
RATO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Salooni
|
HP-02-006-199-00054000/166
(BHADELA)
|
1302006199NRG24Z050120240763768
|
08/02/2024
|
Dhani Devi
|
1302006199WL024026
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889760958
|
|
DHANI DEVI AND AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Salooni
|
HP-02-006-199-00054000/269
(BHADELA)
|
1302006199NRG24Z050120240763769
|
08/02/2024
|
Bhuma Devi
|
1302006199WL024026
|
Bhuma Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779087
|
|
MRS BUMA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Salooni
|
HP-02-006-199-00054000/270
(BHADELA)
|
1302006199NRG24Z050120240763770
|
08/02/2024
|
Baldev Ram
|
1302006199WL024026
|
Baldev Ram
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889779060
|
|
BALDEV RAM
|
CANARA BANK(508532)
|
|
356
|
Salooni
|
HP-02-006-199-00054000/3
(BHADELA)
|
1302006199NRG24Z050120240763771
|
08/02/2024
|
Pano Devi
|
1302006199WL024026
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889778040
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Salooni
|
HP-02-006-199-00054000/307
(BHADELA)
|
1302006199NRG24Z050120240763772
|
08/02/2024
|
Hingula Devi
|
1302006199WL024026
|
Hingula Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780029
|
|
HINGLO DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Salooni
|
HP-02-006-199-00054000/313
(BHADELA)
|
1302006199NRG24Z050120240763773
|
08/02/2024
|
khelku devi
|
1302006199WL024026
|
khelku devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779064
|
|
KHELKU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Salooni
|
HP-02-006-199-00054000/36
(BHADELA)
|
1302006199NRG24Z050120240763774
|
08/02/2024
|
Teju
|
1302006199WL024026
|
Teju
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779086
|
|
TEJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Salooni
|
HP-02-006-199-00054000/360
(BHADELA)
|
1302006199NRG24Z050120240763775
|
08/02/2024
|
Surekha Devi
|
1302006199WL024026
|
Surekha Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779085
|
|
SUREKHA W/O TANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Salooni
|
HP-02-006-199-00054000/361
(BHADELA)
|
1302006199NRG24Z050120240761840
|
08/02/2024
|
Bhanto Devi
|
1302006199WL023951
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778761
|
|
BHANTU W/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Salooni
|
HP-02-006-199-00054000/361
(BHADELA)
|
1302006199NRG24Z050120240763508
|
08/02/2024
|
Sant Ram
|
1302006199WL024020
|
Sant Ram
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889779078
|
|
SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Salooni
|
HP-02-006-199-00054000/373
(BHADELA)
|
1302006199NRG24Z050120240763776
|
08/02/2024
|
Jeetu
|
1302006199WL024026
|
Jeetu
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779698
|
|
JEETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Salooni
|
HP-02-006-199-00054000/378
(BHADELA)
|
1302006199NRG24Z050120240763777
|
08/02/2024
|
Peju Devi
|
1302006199WL024026
|
Peju Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889779088
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Salooni
|
HP-02-006-199-00054000/38
(BHADELA)
|
1302006199NRG24Z050120240763778
|
08/02/2024
|
Chinto Devi
|
1302006199WL024026
|
Chinto Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780038
|
|
CHINTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Salooni
|
HP-02-006-199-00054000/381
(BHADELA)
|
1302006199NRG24Z050120240763779
|
08/02/2024
|
Bheelo Ram
|
1302006199WL024026
|
Bheelo Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778736
|
|
BHEELO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Salooni
|
HP-02-006-199-00054000/39
(BHADELA)
|
1302006199NRG24Z050120240763780
|
08/02/2024
|
Rekha
|
1302006199WL024026
|
Rekha
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761000
|
|
REKHA DEVI W/O RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Salooni
|
HP-02-006-199-00054000/392
(BHADELA)
|
1302006199NRG24Z050120240761678
|
08/02/2024
|
Tulsi
|
1302006199WL023948
|
Tulsi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778763
|
|
TULSI DEVI W/O DELU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Salooni
|
HP-02-006-199-00054000/393
(BHADELA)
|
1302006199NRG24Z050120240763781
|
08/02/2024
|
Paano Devi
|
1302006199WL024026
|
Paano Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889760956
|
|
PANO DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Salooni
|
HP-02-006-199-00054000/43
(BHADELA)
|
1302006199NRG24Z050120240763782
|
08/02/2024
|
Narender Singh
|
1302006199WL024026
|
Narender Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779059
|
|
NARINDER SINGH S/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Salooni
|
HP-02-006-199-00054000/450
(BHADELA)
|
1302006199NRG24Z050120240763783
|
08/02/2024
|
Neeta
|
1302006199WL024026
|
Neeta
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889761030
|
|
NEETA W/O SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Salooni
|
HP-02-006-199-00054000/457
(BHADELA)
|
1302006199NRG24Z050120240761841
|
08/02/2024
|
Sham Lal
|
1302006199WL023951
|
Sham Lal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780013
|
|
SYAMLAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Salooni
|
HP-02-006-199-00054000/464
(BHADELA)
|
1302006199NRG24Z050120240763784
|
08/02/2024
|
Man Singh
|
1302006199WL024026
|
Man Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778720
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
Salooni
|
HP-02-006-199-00054000/465
(BHADELA)
|
1302006199NRG24Z050120240763785
|
08/02/2024
|
Pinki
|
1302006199WL024026
|
Pinki
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778021
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Salooni
|
HP-02-006-199-00054000/474
(BHADELA)
|
1302006199NRG24Z050120240763786
|
08/02/2024
|
rakesh kumar
|
1302006199WL024026
|
rakesh kumar
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889778729
|
|
RAKESH KUMAR S/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Salooni
|
HP-02-006-199-00054000/522
(BHADELA)
|
1302006199NRG24Z050120240763787
|
08/02/2024
|
Huma
|
1302006199WL024026
|
Huma
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889761009
|
|
DOOMA DEVI W/O MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Salooni
|
HP-02-006-199-00054000/527
(BHADELA)
|
1302006199NRG24Z050120240763790
|
08/02/2024
|
Raj kumar
|
1302006199WL024026
|
Raj kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778044
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Salooni
|
HP-02-006-199-00054000/528
(BHADELA)
|
1302006199NRG24Z050120240763791
|
08/02/2024
|
HUMA DEVI
|
1302006199WL024026
|
HUMA DEVI
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889778037
|
|
HUMA DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Salooni
|
HP-02-006-199-00054000/567
(BHADELA)
|
1302006199NRG24Z050120240763792
|
08/02/2024
|
PREMA
|
1302006199WL024026
|
PREMA
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777978
|
|
PREMA W/O MELA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Salooni
|
HP-02-006-199-00054000/579
(BHADELA)
|
1302006199NRG24Z050120240763793
|
08/02/2024
|
CHANCHLO
|
1302006199WL024026
|
CHANCHLO
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780023
|
|
CHANCHALO DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
381
|
Salooni
|
HP-02-006-199-00054000/603
(BHADELA)
|
1302006199NRG24Z050120240763794
|
08/02/2024
|
Rekha
|
1302006199WL024026
|
Rekha
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778043
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Salooni
|
HP-02-006-199-00054100/116
(BHADELA)
|
1302006199NRG24Z050120240763723
|
08/02/2024
|
Beena Devi
|
1302006199WL024024
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778719
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Salooni
|
HP-02-006-199-00054100/136
(BHADELA)
|
1302006199NRG24Z050120240763724
|
08/02/2024
|
Maan Singh
|
1302006199WL024024
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889760979
|
|
MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Salooni
|
HP-02-006-199-00054100/137
(BHADELA)
|
1302006199NRG24Z050120240763725
|
08/02/2024
|
bimla devi
|
1302006199WL024024
|
bimla devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778731
|
|
BIMLA DEVI W/O PREMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Salooni
|
HP-02-006-199-00054100/140
(BHADELA)
|
1302006199NRG24Z050120240763726
|
08/02/2024
|
Kamla Devi
|
1302006199WL024024
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779157
|
|
KAMLA DEVI W/O CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Salooni
|
HP-02-006-199-00054100/155
(BHADELA)
|
1302006199NRG24Z080120240799496
|
08/02/2024
|
Hari Chand
|
1302006199WL025197
|
Hari Chand
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889779699
|
|
HARI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
387
|
Salooni
|
HP-02-006-199-00054100/212
(BHADELA)
|
1302006199NRG24Z050120240763727
|
08/02/2024
|
Kumbhi Devi
|
1302006199WL024024
|
Kumbhi Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779067
|
|
KUMHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
388
|
Salooni
|
HP-02-006-199-00054100/297
(BHADELA)
|
1302006199NRG24Z050120240763728
|
08/02/2024
|
Ram Dei
|
1302006199WL024024
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778025
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Salooni
|
HP-02-006-199-00054100/304
(BHADELA)
|
1302006199NRG24Z080120240799497
|
08/02/2024
|
Chelo
|
1302006199WL025197
|
Chelo
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779069
|
|
CHELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
390
|
Salooni
|
HP-02-006-199-00054100/348
(BHADELA)
|
1302006199NRG24Z050120240763730
|
08/02/2024
|
Pano Devi
|
1302006199WL024024
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889760966
|
|
PANO DEVI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
391
|
Salooni
|
HP-02-006-199-00054100/411
(BHADELA)
|
1302006199NRG24Z050120240763731
|
08/02/2024
|
Bhoti Devi
|
1302006199WL024024
|
Bhoti Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779070
|
|
BHOTI & CHET RAM S/O RAM CHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Salooni
|
HP-02-006-199-00054100/525
(BHADELA)
|
1302006199NRG24Z080120240799500
|
08/02/2024
|
Veena
|
1302006199WL025197
|
Veena
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761021
|
|
BEENA DEVI W/O CHARNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Salooni
|
HP-02-006-199-00054100/538
(BHADELA)
|
1302006199NRG24Z050120240763732
|
08/02/2024
|
Asha Kumari
|
1302006199WL024024
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780159
|
|
ASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
394
|
Salooni
|
HP-02-006-199-00054100/545
(BHADELA)
|
1302006199NRG24Z050120240763733
|
08/02/2024
|
Bhavna
|
1302006199WL024024
|
Bhavna
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778041
|
|
BHAVNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
395
|
Salooni
|
HP-02-006-199-00054100/547
(BHADELA)
|
1302006199NRG24Z050120240763734
|
08/02/2024
|
Reeta
|
1302006199WL024024
|
Reeta
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780141
|
|
REETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
396
|
Salooni
|
HP-02-006-199-00054100/548
(BHADELA)
|
1302006199NRG24Z080120240799502
|
08/02/2024
|
Khelku
|
1302006199WL025197
|
Khelku
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779158
|
|
KHELKU W/O KEWAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
397
|
Salooni
|
HP-02-006-199-00054100/687
(BHADELA)
|
1302006199NRG24Z050120240763737
|
08/02/2024
|
Santoshi Devi
|
1302006199WL024024
|
Santoshi Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778048
|
|
SANTOSHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
398
|
Salooni
|
HP-02-006-199-00054400/112
(BHADELA)
|
1302006199NRG24Z050120240763509
|
08/02/2024
|
Devi Singh
|
1302006199WL024020
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889779074
|
|
DEVI SINGH S/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
399
|
Salooni
|
HP-02-006-199-00054400/112
(BHADELA)
|
1302006199NRG24Z050120240763510
|
08/02/2024
|
Dhani Devi
|
1302006199WL024020
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889779674
|
|
DHANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
400
|
Salooni
|
HP-02-006-199-00054400/114
(BHADELA)
|
1302006199NRG24Z050120240763738
|
08/02/2024
|
Khelku Devi
|
1302006199WL024024
|
Khelku Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779068
|
|
KHELKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Salooni
|
HP-02-006-199-00054400/164
(BHADELA)
|
1302006199NRG24Z050120240761679
|
08/02/2024
|
shivdeie
|
1302006199WL023948
|
shivdeie
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779041
|
|
SHIV DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
402
|
Salooni
|
HP-02-006-199-00054400/176
(BHADELA)
|
1302006199NRG24Z050120240763511
|
08/02/2024
|
Karam Singh
|
1302006199WL024020
|
Karam Singh
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889779080
|
|
KARAM SINGH S/O NEGI
|
HIMACHAL GRAMIN BANK(607140)
|
|
403
|
Salooni
|
HP-02-006-199-00054400/176
(BHADELA)
|
1302006199NRG24Z050120240763512
|
08/02/2024
|
Rakesh Kumar
|
1302006199WL024020
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780096
|
|
RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Salooni
|
HP-02-006-199-00054400/179
(BHADELA)
|
1302006199NRG24Z050120240761680
|
08/02/2024
|
Maan Singh
|
1302006199WL023948
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779057
|
|
MAN SINGH S/O GOVIND
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
Salooni
|
HP-02-006-199-00054400/182
(BHADELA)
|
1302006199NRG24Z050120240761681
|
08/02/2024
|
Malti Devi
|
1302006199WL023948
|
Malti Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779040
|
|
MALTI D/O BHEKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
406
|
Salooni
|
HP-02-006-199-00054400/207
(BHADELA)
|
1302006199NRG24Z050120240763513
|
08/02/2024
|
Hiungla Devi
|
1302006199WL024020
|
Hiungla Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889761004
|
|
HINGULA W/O MOHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
407
|
Salooni
|
HP-02-006-199-00054400/207
(BHADELA)
|
1302006199NRG24Z050120240763514
|
08/02/2024
|
Mohan lal
|
1302006199WL024020
|
Mohan lal
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889760999
|
|
MOHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
408
|
Salooni
|
HP-02-006-199-00054400/208
(BHADELA)
|
1302006199NRG24Z050120240761842
|
08/02/2024
|
Baldev
|
1302006199WL023951
|
Baldev
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779079
|
|
BALDEV S/O NEGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
409
|
Salooni
|
HP-02-006-199-00054400/210
(BHADELA)
|
1302006199NRG24Z050120240763515
|
08/02/2024
|
Devki Devi
|
1302006199WL024020
|
Devki Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889779076
|
|
DEVKI W/O NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Salooni
|
HP-02-006-199-00054400/214
(BHADELA)
|
1302006199NRG24Z050120240761682
|
08/02/2024
|
Neeta
|
1302006199WL023948
|
Neeta
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889761001
|
|
NEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
411
|
Salooni
|
HP-02-006-199-00054400/216
(BHADELA)
|
1302006199NRG24Z050120240761683
|
08/02/2024
|
Hans Raj
|
1302006199WL023948
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779082
|
|
HANS RAJ S/O DIYALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
412
|
Salooni
|
HP-02-006-199-00054400/217
(BHADELA)
|
1302006199NRG24Z050120240761684
|
08/02/2024
|
pan chand
|
1302006199WL023948
|
pan chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779072
|
|
PAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
413
|
Salooni
|
HP-02-006-199-00054400/217
(BHADELA)
|
1302006199NRG24Z050120240761685
|
08/02/2024
|
prema
|
1302006199WL023948
|
prema
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778762
|
|
PREMA W/O PAN CHNAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
414
|
Salooni
|
HP-02-006-199-00054400/218
(BHADELA)
|
1302006199NRG24Z050120240761686
|
08/02/2024
|
MANO DEVI
|
1302006199WL023948
|
MANO DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779037
|
|
MANO DEVI W/O MUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Salooni
|
HP-02-006-199-00054400/219
(BHADELA)
|
1302006199NRG24Z050120240761687
|
08/02/2024
|
vimlo devi
|
1302006199WL023948
|
vimlo devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779658
|
|
VIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
416
|
Salooni
|
HP-02-006-199-00054400/223
(BHADELA)
|
1302006199NRG24Z050120240761736
|
08/02/2024
|
neeta
|
1302006199WL023949
|
neeta
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778749
|
|
NEETA W/O TEJ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
417
|
Salooni
|
HP-02-006-199-00054400/224
(BHADELA)
|
1302006199NRG24Z050120240761737
|
08/02/2024
|
gurdhian singh
|
1302006199WL023949
|
gurdhian singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778747
|
|
GURUDHIAN
|
STATE BANK OF INDIA(508548)
|
|
418
|
Salooni
|
HP-02-006-199-00054400/226
(BHADELA)
|
1302006199NRG24Z050120240761738
|
08/02/2024
|
Jaivanti
|
1302006199WL023949
|
Jaivanti
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778713
|
|
JAIVANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
419
|
Salooni
|
HP-02-006-199-00054400/227
(BHADELA)
|
1302006199NRG24Z050120240761739
|
08/02/2024
|
Rekha Devi
|
1302006199WL023949
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779049
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
420
|
Salooni
|
HP-02-006-199-00054400/228
(BHADELA)
|
1302006199NRG24Z050120240761740
|
08/02/2024
|
Desraj
|
1302006199WL023949
|
Desraj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778744
|
|
DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
421
|
Salooni
|
HP-02-006-199-00054400/229
(BHADELA)
|
1302006199NRG24Z050120240761741
|
08/02/2024
|
dhain singh
|
1302006199WL023949
|
dhain singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778748
|
|
DHYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Salooni
|
HP-02-006-199-00054400/230
(BHADELA)
|
1302006199NRG24Z050120240761742
|
08/02/2024
|
Maina Devi
|
1302006199WL023949
|
Maina Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779975
|
|
MENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
423
|
Salooni
|
HP-02-006-199-00054400/233
(BHADELA)
|
1302006199NRG24Z050120240761689
|
08/02/2024
|
Desh Raj
|
1302006199WL023948
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780111
|
|
DESH RAJ S/0 LOBHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
424
|
Salooni
|
HP-02-006-199-00054400/234
(BHADELA)
|
1302006199NRG24Z050120240761743
|
08/02/2024
|
Renku Devi
|
1302006199WL023949
|
Renku Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779657
|
|
RENKU DEVI W/O INDER RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
425
|
Salooni
|
HP-02-006-199-00054400/236
(BHADELA)
|
1302006199NRG24Z050120240761690
|
08/02/2024
|
Bhaju Devi
|
1302006199WL023948
|
Bhaju Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780160
|
|
BHAJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
426
|
Salooni
|
HP-02-006-199-00054400/239
(BHADELA)
|
1302006199NRG24Z050120240761691
|
08/02/2024
|
Rekha Devi
|
1302006199WL023948
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780112
|
|
REKHA DEVI W/O RAJ MAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
427
|
Salooni
|
HP-02-006-199-00054400/240
(BHADELA)
|
1302006199NRG24Z050120240761692
|
08/02/2024
|
Naaro Devi
|
1302006199WL023948
|
Naaro Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779038
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
428
|
Salooni
|
HP-02-006-199-00054400/241
(BHADELA)
|
1302006199NRG24Z050120240761693
|
08/02/2024
|
Kuber
|
1302006199WL023948
|
Kuber
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779045
|
|
KUVER
|
HIMACHAL GRAMIN BANK(607140)
|
|
429
|
Salooni
|
HP-02-006-199-00054400/246
(BHADELA)
|
1302006199NRG24Z050120240761694
|
08/02/2024
|
Chetu Ram
|
1302006199WL023948
|
Chetu Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778746
|
|
CHETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
430
|
Salooni
|
HP-02-006-199-00054400/250
(BHADELA)
|
1302006199NRG24Z050120240761695
|
08/02/2024
|
Lachhi Devi
|
1302006199WL023948
|
Lachhi Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779044
|
|
LACHHI DEVI W/O BHAGNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
431
|
Salooni
|
HP-02-006-199-00054400/284
(BHADELA)
|
1302006199NRG24Z050120240763516
|
08/02/2024
|
Het Ram
|
1302006199WL024020
|
Het Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779077
|
|
HET RAM S/O THAKARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
432
|
Salooni
|
HP-02-006-199-00054400/285
(BHADELA)
|
1302006199NRG24Z050120240763517
|
08/02/2024
|
Prem Lal
|
1302006199WL024020
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889778723
|
|
PREM LAL S/O BHAGI
|
HIMACHAL GRAMIN BANK(607140)
|
|
433
|
Salooni
|
HP-02-006-199-00054400/286
(BHADELA)
|
1302006199NRG24Z050120240763518
|
08/02/2024
|
Kishori Lal
|
1302006199WL024020
|
Kishori Lal
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889778728
|
|
KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
434
|
Salooni
|
HP-02-006-199-00054400/287
(BHADELA)
|
1302006199NRG24Z050120240761744
|
08/02/2024
|
Mahender Singh
|
1302006199WL023949
|
Mahender Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778742
|
|
MAHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
435
|
Salooni
|
HP-02-006-199-00054400/289
(BHADELA)
|
1302006199NRG24Z050120240761696
|
08/02/2024
|
Bimla Devi
|
1302006199WL023948
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779048
|
|
CHAMELI W/O VYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
436
|
Salooni
|
HP-02-006-199-00054400/290
(BHADELA)
|
1302006199NRG24Z050120240761697
|
08/02/2024
|
Narad
|
1302006199WL023948
|
Narad
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889760967
|
|
NARAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
437
|
Salooni
|
HP-02-006-199-00054400/291
(BHADELA)
|
1302006199NRG24Z050120240761698
|
08/02/2024
|
Noordei
|
1302006199WL023948
|
Noordei
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778759
|
|
NURDEI W/O NURDH
|
HIMACHAL GRAMIN BANK(607140)
|
|
438
|
Salooni
|
HP-02-006-199-00054400/292
(BHADELA)
|
1302006199NRG24Z050120240761699
|
08/02/2024
|
champo Devi
|
1302006199WL023948
|
champo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889761020
|
|
CHAMPO DEVI W/O BHIM SEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
439
|
Salooni
|
HP-02-006-199-00054400/341
(BHADELA)
|
1302006199NRG24Z050120240761700
|
08/02/2024
|
Kanto Devi
|
1302006199WL023948
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779042
|
|
KANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
440
|
Salooni
|
HP-02-006-199-00054400/345
(BHADELA)
|
1302006199NRG24Z050120240761701
|
08/02/2024
|
Bhilo Ram
|
1302006199WL023948
|
Bhilo Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779039
|
|
BHEELO RAM S/O GOVIND
|
HIMACHAL GRAMIN BANK(607140)
|
|
441
|
Salooni
|
HP-02-006-199-00054400/346
(BHADELA)
|
1302006199NRG24Z050120240761702
|
08/02/2024
|
Peju Devi
|
1302006199WL023948
|
Peju Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779155
|
|
PEJU DEVI W/O SH RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
442
|
Salooni
|
HP-02-006-199-00054400/349
(BHADELA)
|
1302006199NRG24Z050120240763520
|
08/02/2024
|
Udami Devi
|
1302006199WL024020
|
Udami Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889779056
|
|
UDAMI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
443
|
Salooni
|
HP-02-006-199-00054400/354
(BHADELA)
|
1302006199NRG24Z050120240761745
|
08/02/2024
|
Chhabli Devi
|
1302006199WL023949
|
Chhabli Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779043
|
|
CHHAVLI W/O JAY KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
444
|
Salooni
|
HP-02-006-199-00054400/357
(BHADELA)
|
1302006199NRG24Z050120240761703
|
08/02/2024
|
Suniti Devi
|
1302006199WL023948
|
Suniti Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780116
|
|
SUNITI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
445
|
Salooni
|
HP-02-006-199-00054400/366
(BHADELA)
|
1302006199NRG24Z050120240763521
|
08/02/2024
|
Devi Singh
|
1302006199WL024020
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778726
|
|
DEVI SINGH S/O THAKURU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
446
|
Salooni
|
HP-02-006-199-00054400/368
(BHADELA)
|
1302006199NRG24Z050120240761704
|
08/02/2024
|
bhan devi
|
1302006199WL023948
|
bhan devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778764
|
|
BANTI W/O HIMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
447
|
Salooni
|
HP-02-006-199-00054400/379
(BHADELA)
|
1302006199NRG24Z050120240763522
|
08/02/2024
|
Ramesh Kumar
|
1302006199WL024020
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889779063
|
|
RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
448
|
Salooni
|
HP-02-006-199-00054400/380
(BHADELA)
|
1302006199NRG24Z050120240763523
|
08/02/2024
|
Loki Ram
|
1302006199WL024020
|
Loki Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889779046
|
|
LOBHI RAM S/O NORANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
449
|
Salooni
|
HP-02-006-199-00054400/385
(BHADELA)
|
1302006199NRG24Z050120240763524
|
08/02/2024
|
Tej Ram
|
1302006199WL024020
|
Tej Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889779036
|
|
TEJ RAM S/O RAGHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
450
|
Salooni
|
HP-02-006-199-00054400/410
(BHADELA)
|
1302006199NRG24Z050120240761705
|
08/02/2024
|
Ravinder Kumar
|
1302006199WL023948
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889760957
|
|
RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
451
|
Salooni
|
HP-02-006-199-00054400/426
(BHADELA)
|
1302006199NRG24Z050120240761706
|
08/02/2024
|
Mamta
|
1302006199WL023948
|
Mamta
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780168
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
452
|
Salooni
|
HP-02-006-199-00054400/427
(BHADELA)
|
1302006199NRG24Z050120240763525
|
08/02/2024
|
Timru
|
1302006199WL024020
|
Timru
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889778760
|
|
TIMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
453
|
Salooni
|
HP-02-006-199-00054400/436
(BHADELA)
|
1302006199NRG24Z050120240761746
|
08/02/2024
|
Geeta
|
1302006199WL023949
|
Geeta
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779695
|
|
GEETA DEVI W/O SOM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
454
|
Salooni
|
HP-02-006-199-00054400/455
(BHADELA)
|
1302006199NRG24Z050120240761708
|
08/02/2024
|
Huma Devi
|
1302006199WL023948
|
Huma Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889760985
|
|
HUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
455
|
Salooni
|
HP-02-006-199-00054400/455
(BHADELA)
|
1302006199NRG24Z050120240761707
|
08/02/2024
|
Keval
|
1302006199WL023948
|
Keval
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779990
|
|
KEWAL S/O BHAGNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
456
|
Salooni
|
HP-02-006-199-00054400/467
(BHADELA)
|
1302006199NRG24Z050120240761709
|
08/02/2024
|
Jaram singh
|
1302006199WL023948
|
Jaram singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889760986
|
|
JARAM SINGH S/O GOPI CHAND & BHAWANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
457
|
Salooni
|
HP-02-006-199-00054400/478
(BHADELA)
|
1302006199NRG24Z050120240761710
|
08/02/2024
|
rekha
|
1302006199WL023948
|
rekha
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779156
|
|
REKHA DEVI W/O GURDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
458
|
Salooni
|
HP-02-006-199-00054400/5
(BHADELA)
|
1302006199NRG24Z050120240763526
|
08/02/2024
|
Renku Devi
|
1302006199WL024020
|
Renku Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889779075
|
|
RENKU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
459
|
Salooni
|
HP-02-006-199-00054400/510
(BHADELA)
|
1302006199NRG24Z050120240761711
|
08/02/2024
|
Bhanto
|
1302006199WL023948
|
Bhanto
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778022
|
|
BHANTO DEVI D/O KANDHARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
460
|
Salooni
|
HP-02-006-199-00054400/515
(BHADELA)
|
1302006199NRG24Z050120240761747
|
08/02/2024
|
surinder
|
1302006199WL023949
|
surinder
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779653
|
|
SURINDER SHARMA S/O SH DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
461
|
Salooni
|
HP-02-006-199-00054400/532
(BHADELA)
|
1302006199NRG24Z050120240763527
|
08/02/2024
|
Narain Singh
|
1302006199WL024020
|
Narain Singh
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780047
|
|
NARAIN SINGH S/O BHAG MAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
462
|
Salooni
|
HP-02-006-199-00054400/569
(BHADELA)
|
1302006199NRG24Z050120240763529
|
08/02/2024
|
PUSHPA DEVI
|
1302006199WL024020
|
PUSHPA DEVI
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889779999
|
|
PUSHPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
463
|
Salooni
|
HP-02-006-199-00054400/580
(BHADELA)
|
1302006199NRG24Z050120240761748
|
08/02/2024
|
ASHA
|
1302006199WL023949
|
ASHA
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777990
|
|
ASHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
464
|
Salooni
|
HP-02-006-199-00054400/580
(BHADELA)
|
1302006199NRG24Z050120240761713
|
08/02/2024
|
Kamlesh
|
1302006199WL023948
|
Kamlesh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778045
|
|
KAMLESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
465
|
Salooni
|
HP-02-006-199-00054400/582
(BHADELA)
|
1302006199NRG24Z050120240761714
|
08/02/2024
|
KANTO
|
1302006199WL023948
|
KANTO
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778023
|
|
KANTO DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
466
|
Salooni
|
HP-02-006-199-00054400/593
(BHADELA)
|
1302006199NRG24Z050120240763530
|
08/02/2024
|
Kewal
|
1302006199WL024020
|
Kewal
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777976
|
|
KEWAL S/O NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
467
|
Salooni
|
HP-02-006-199-00054400/596
(BHADELA)
|
1302006199NRG24Z050120240761716
|
08/02/2024
|
Neelma
|
1302006199WL023948
|
Neelma
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778003
|
|
NEELMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
468
|
Salooni
|
HP-02-006-199-00054400/606
(BHADELA)
|
1302006199NRG24Z050120240761717
|
08/02/2024
|
Huma
|
1302006199WL023948
|
Huma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778765
|
|
HUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
469
|
Salooni
|
HP-02-006-199-00054400/623
(BHADELA)
|
1302006199NRG24Z050120240761749
|
08/02/2024
|
Dogru
|
1302006199WL023949
|
Dogru
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780050
|
|
DOGRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Salooni
|
HP-02-006-199-00054400/627
(BHADELA)
|
1302006199NRG24Z050120240761718
|
08/02/2024
|
Kuldeep
|
1302006199WL023948
|
Kuldeep
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777972
|
|
KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
471
|
Salooni
|
HP-02-006-199-00054400/639
(BHADELA)
|
1302006199NRG24Z050120240761843
|
08/02/2024
|
CHHAKKO
|
1302006199WL023951
|
CHHAKKO
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889780035
|
|
CHHAKKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
472
|
Salooni
|
HP-02-006-199-00054400/679
(BHADELA)
|
1302006199NRG24Z050120240763531
|
08/02/2024
|
Guddi
|
1302006199WL024020
|
Guddi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777980
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
473
|
Salooni
|
HP-02-006-199-00054400/679
(BHADELA)
|
1302006199NRG24Z050120240763532
|
08/02/2024
|
Vicky Kumar
|
1302006199WL024020
|
Vicky Kumar
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889780093
|
|
VICKY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
474
|
Salooni
|
HP-02-006-199-00054400/682
(BHADELA)
|
1302006199NRG24Z050120240763534
|
08/02/2024
|
Dooma
|
1302006199WL024020
|
Dooma
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777979
|
|
DUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
475
|
Salooni
|
HP-02-006-199-00054400/690
(BHADELA)
|
1302006199NRG24Z050120240763535
|
08/02/2024
|
Veena
|
1302006199WL024020
|
Veena
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780113
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
476
|
Salooni
|
HP-02-006-199-00054400/8
(BHADELA)
|
1302006199NRG24Z050120240761719
|
08/02/2024
|
DC Ram
|
1302006199WL023948
|
DC Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780095
|
|
DISSI RAM S/O DIYALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
477
|
Salooni
|
HP-02-006-202-00059900/100
(BHAJOTRA)
|
1302006202NRG24Z050120240768335
|
08/02/2024
|
Chamaru
|
1302006202WL024161
|
Chamaru
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889760939
|
|
CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
478
|
Salooni
|
HP-02-006-202-00059900/102
(BHAJOTRA)
|
1302006202NRG24Z050120240768273
|
08/02/2024
|
Pano
|
1302006202WL024160
|
Pano
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889761028
|
|
PANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Salooni
|
HP-02-006-202-00059900/103
(BHAJOTRA)
|
1302006202NRG24Z050120240768274
|
08/02/2024
|
Jugani
|
1302006202WL024160
|
Jugani
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889760932
|
|
PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
480
|
Salooni
|
HP-02-006-202-00059900/12
(BHAJOTRA)
|
1302006202NRG24Z050120240768929
|
08/02/2024
|
Hans Raj
|
1302006202WL024174
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N03240104244C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
481
|
Salooni
|
HP-02-006-202-00059900/12
(BHAJOTRA)
|
1302006202NRG24Z050120240768930
|
08/02/2024
|
Vimla
|
1302006202WL024174
|
Vimla
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778458
|
|
VIMLA W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
482
|
Salooni
|
HP-02-006-202-00059900/126
(BHAJOTRA)
|
1302006202NRG24Z050120240768336
|
08/02/2024
|
Hans Raj
|
1302006202WL024161
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889760954
|
|
HANS RAJ & RATTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
483
|
Salooni
|
HP-02-006-202-00059900/126
(BHAJOTRA)
|
1302006202NRG24Z050120240768337
|
08/02/2024
|
Ratto Devi
|
1302006202WL024161
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889760937
|
|
RATO DEVI WO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
484
|
Salooni
|
HP-02-006-202-00059900/127
(BHAJOTRA)
|
1302006202NRG24Z050120240768276
|
08/02/2024
|
Beena
|
1302006202WL024160
|
Beena
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780018
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
485
|
Salooni
|
HP-02-006-202-00059900/127
(BHAJOTRA)
|
1302006202NRG24Z050120240768275
|
08/02/2024
|
Jagdeesh
|
1302006202WL024160
|
Jagdeesh
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761157
|
|
JAGDISH S/O PREM LAL & VEENA W/O JAGDIS
|
HIMACHAL GRAMIN BANK(607140)
|
|
486
|
Salooni
|
HP-02-006-202-00059900/128
(BHAJOTRA)
|
1302006202NRG24Z050120240768338
|
08/02/2024
|
Chino Devi
|
1302006202WL024161
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889760936
|
|
CHEENO AND JEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
487
|
Salooni
|
HP-02-006-202-00059900/131
(BHAJOTRA)
|
1302006202NRG24Z050120240768339
|
08/02/2024
|
Cheto
|
1302006202WL024161
|
Cheto
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889760938
|
|
CHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Salooni
|
HP-02-006-202-00059900/133
(BHAJOTRA)
|
1302006202NRG24Z050120240768277
|
08/02/2024
|
Memo
|
1302006202WL024160
|
Memo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778460
|
|
MEMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
489
|
Salooni
|
HP-02-006-202-00059900/142
(BHAJOTRA)
|
1302006202NRG24Z050120240768279
|
08/02/2024
|
Champa Devi
|
1302006202WL024160
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889760947
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
490
|
Salooni
|
HP-02-006-202-00059900/142
(BHAJOTRA)
|
1302006202NRG24Z050120240768278
|
08/02/2024
|
Narayan Singh
|
1302006202WL024160
|
Narayan Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889760946
|
|
NARYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
491
|
Salooni
|
HP-02-006-202-00059900/15
(BHAJOTRA)
|
1302006202NRG24Z050120240760676
|
08/02/2024
|
Muli Devi
|
1302006202WL023909
|
Muli Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889760942
|
|
MULLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Salooni
|
HP-02-006-202-00059900/161
(BHAJOTRA)
|
1302006202NRG24Z050120240760768
|
08/02/2024
|
Kaali Devi
|
1302006202WL023914
|
Kaali Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889760950
|
|
KALI DEVI W/O BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
493
|
Salooni
|
HP-02-006-202-00059900/174
(BHAJOTRA)
|
1302006202NRG24Z050120240768280
|
08/02/2024
|
Kishan
|
1302006202WL024160
|
Kishan
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889760945
|
|
KISHAN SO LACHHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
494
|
Salooni
|
HP-02-006-202-00059900/174
(BHAJOTRA)
|
1302006202NRG24Z050120240768281
|
08/02/2024
|
Kunta Devi
|
1302006202WL024160
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889760951
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
495
|
Salooni
|
HP-02-006-202-00059900/18
(BHAJOTRA)
|
1302006202NRG24Z050120240768340
|
08/02/2024
|
Dharam Singh
|
1302006202WL024161
|
Dharam Singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N032401040099
|
Aadhaar Number not mapped to Account Number
|
|
|
|
496
|
Salooni
|
HP-02-006-202-00059900/18
(BHAJOTRA)
|
1302006202NRG24Z050120240768341
|
08/02/2024
|
Sushama
|
1302006202WL024161
|
Sushama
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889760941
|
|
DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
497
|
Salooni
|
HP-02-006-202-00059900/190
(BHAJOTRA)
|
1302006202NRG24Z050120240760770
|
08/02/2024
|
Kesari Devi
|
1302006202WL023914
|
Kesari Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889761141
|
|
KESRI DEVI WO SUKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
498
|
Salooni
|
HP-02-006-202-00059900/21
(BHAJOTRA)
|
1302006202NRG24Z050120240760771
|
08/02/2024
|
Amar Nath
|
1302006202WL023914
|
Amar Nath
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889778013
|
|
AMAR NATH S/O KISSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
499
|
Salooni
|
HP-02-006-202-00059900/23
(BHAJOTRA)
|
1302006202NRG24Z050120240768342
|
08/02/2024
|
Rano
|
1302006202WL024161
|
Rano
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889779633
|
|
RANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
500
|
Salooni
|
HP-02-006-202-00059900/271
(BHAJOTRA)
|
1302006202NRG24Z050120240768282
|
08/02/2024
|
Kali Devi
|
1302006202WL024160
|
Kali Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889761185
|
|
KALI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
501
|
Salooni
|
HP-02-006-202-00059900/280
(BHAJOTRA)
|
1302006202NRG24Z050120240760772
|
08/02/2024
|
Kamalo
|
1302006202WL023914
|
Kamalo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889761174
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
502
|
Salooni
|
HP-02-006-202-00059900/283
(BHAJOTRA)
|
1302006202NRG24Z050120240760773
|
08/02/2024
|
Kanta Devi
|
1302006202WL023914
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889760944
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Salooni
|
HP-02-006-202-00059900/311
(BHAJOTRA)
|
1302006202NRG24Z050120240760677
|
08/02/2024
|
Deviender Kumar
|
1302006202WL023909
|
Deviender Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889761172
|
|
DEVENDER KUMAR SO SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
504
|
Salooni
|
HP-02-006-202-00059900/311
(BHAJOTRA)
|
1302006202NRG24Z050120240760678
|
08/02/2024
|
Pushpa
|
1302006202WL023909
|
Pushpa
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889760970
|
|
PUSHPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
505
|
Salooni
|
HP-02-006-202-00059900/357
(BHAJOTRA)
|
1302006202NRG24Z050120240768343
|
08/02/2024
|
Rekha Devi
|
1302006202WL024161
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889761177
|
|
REKHA DEVI WO CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
506
|
Salooni
|
HP-02-006-202-00059900/377
(BHAJOTRA)
|
1302006202NRG24Z050120240768283
|
08/02/2024
|
Baldev
|
1302006202WL024160
|
Baldev
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889761034
|
|
BALDEV SINGH S/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
507
|
Salooni
|
HP-02-006-202-00059900/377
(BHAJOTRA)
|
1302006202NRG24Z050120240768284
|
08/02/2024
|
Khelko Devi
|
1302006202WL024160
|
Khelko Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778017
|
|
KHELKO DEVI W/O BALDEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
508
|
Salooni
|
HP-02-006-202-00059900/379
(BHAJOTRA)
|
1302006202NRG24Z050120240760679
|
08/02/2024
|
Rakesh Kumar
|
1302006202WL023909
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889761019
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Salooni
|
HP-02-006-202-00059900/386
(BHAJOTRA)
|
1302006202NRG24Z050120240768344
|
08/02/2024
|
Devali
|
1302006202WL024161
|
Devali
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779655
|
|
DEVLI DEVI WO PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
510
|
Salooni
|
HP-02-006-202-00059900/414
(BHAJOTRA)
|
1302006202NRG24Z050120240768931
|
08/02/2024
|
Sanjay Kumar
|
1302006202WL024174
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889761018
|
|
SANJAY KUAMR SO BHARTHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
511
|
Salooni
|
HP-02-006-202-00059900/448
(BHAJOTRA)
|
1302006202NRG24Z050120240760680
|
08/02/2024
|
Beena Devi
|
1302006202WL023909
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779628
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Salooni
|
HP-02-006-202-00059900/454
(BHAJOTRA)
|
1302006202NRG24Z050120240768286
|
08/02/2024
|
Pooja Devi
|
1302006202WL024160
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780155
|
|
POOJA DO CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
513
|
Salooni
|
HP-02-006-202-00059900/454
(BHAJOTRA)
|
1302006202NRG24Z050120240768285
|
08/02/2024
|
Rajinder Kumar
|
1302006202WL024160
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889778012
|
|
RAJENDER KUMAR SO JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
514
|
Salooni
|
HP-02-006-202-00059900/47
(BHAJOTRA)
|
1302006202NRG24Z050120240768345
|
08/02/2024
|
Suneeti Devi
|
1302006202WL024161
|
Suneeti Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779575
|
|
SUNEETI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
515
|
Salooni
|
HP-02-006-202-00059900/490
(BHAJOTRA)
|
1302006202NRG24Z050120240768932
|
08/02/2024
|
Ramesh Kumar
|
1302006202WL024174
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889760933
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Salooni
|
HP-02-006-202-00059900/490
(BHAJOTRA)
|
1302006202NRG24Z050120240768933
|
08/02/2024
|
Usha Devi
|
1302006202WL024174
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777981
|
|
USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
517
|
Salooni
|
HP-02-006-202-00059900/492
(BHAJOTRA)
|
1302006202NRG24Z050120240760774
|
08/02/2024
|
Manju Devi
|
1302006202WL023914
|
Manju Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778462
|
|
MANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
518
|
Salooni
|
HP-02-006-202-00059900/494
(BHAJOTRA)
|
1302006202NRG24Z050120240760775
|
08/02/2024
|
Rekha Devi
|
1302006202WL023914
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777982
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
519
|
Salooni
|
HP-02-006-202-00059900/531
(BHAJOTRA)
|
1302006202NRG24Z050120240768287
|
08/02/2024
|
Lekh Raj
|
1302006202WL024160
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779636
|
|
LEKH RAJ SO CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
520
|
Salooni
|
HP-02-006-202-00059900/531
(BHAJOTRA)
|
1302006202NRG24Z050120240768288
|
08/02/2024
|
Satya Devi
|
1302006202WL024160
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779637
|
|
SATYA DEVI WO LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
521
|
Salooni
|
HP-02-006-202-00059900/534
(BHAJOTRA)
|
1302006202NRG24Z050120240760682
|
08/02/2024
|
Bhasha Devi
|
1302006202WL023909
|
Bhasha Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778463
|
|
BHASHA DEVI WO TILAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
522
|
Salooni
|
HP-02-006-202-00059900/534
(BHAJOTRA)
|
1302006202NRG24Z050120240760681
|
08/02/2024
|
Tilak Raj
|
1302006202WL023909
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779572
|
|
TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
523
|
Salooni
|
HP-02-006-202-00059900/54
(BHAJOTRA)
|
1302006202NRG24Z050120240760776
|
08/02/2024
|
Des Raj
|
1302006202WL023914
|
Des Raj
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779664
|
|
DES RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Salooni
|
HP-02-006-202-00059900/55
(BHAJOTRA)
|
1302006202NRG24Z050120240768934
|
08/02/2024
|
Bharthu
|
1302006202WL024174
|
Bharthu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889761142
|
|
BHARTHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
525
|
Salooni
|
HP-02-006-202-00059900/55
(BHAJOTRA)
|
1302006202NRG24Z050120240768935
|
08/02/2024
|
Kamalo Devi
|
1302006202WL024174
|
Kamalo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779638
|
|
KAMLO WO BHARATU
|
HIMACHAL GRAMIN BANK(607140)
|
|
526
|
Salooni
|
HP-02-006-202-00059900/58
(BHAJOTRA)
|
1302006202NRG24Z050120240760777
|
08/02/2024
|
Balo Devi
|
1302006202WL023914
|
Balo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779662
|
|
BALO DEVI WO BANSI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
527
|
Salooni
|
HP-02-006-202-00059900/94
(BHAJOTRA)
|
1302006202NRG24Z050120240760683
|
08/02/2024
|
Ramesh Kumar
|
1302006202WL023909
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889761143
|
|
RAMESH KUMAR SO PREMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
528
|
Salooni
|
HP-02-006-202-00059900/94
(BHAJOTRA)
|
1302006202NRG24Z050120240760684
|
08/02/2024
|
Ratto
|
1302006202WL023909
|
Ratto
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779663
|
|
RATTO DEVI W/O RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
529
|
Salooni
|
HP-02-006-202-00060000/367
(BHAJOTRA)
|
1302006202NRG24Z050120240768289
|
08/02/2024
|
Veena
|
1302006202WL024160
|
Veena
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889778018
|
|
.VEENA W/O SUKH LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
530
|
Salooni
|
HP-02-006-202-00060000/396
(BHAJOTRA)
|
1302006202NRG24Z050120240760689
|
08/02/2024
|
Karmi
|
1302006202WL023909
|
Karmi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779632
|
|
KARMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
531
|
Salooni
|
HP-02-006-202-00060000/398
(BHAJOTRA)
|
1302006202NRG24Z050120240768346
|
08/02/2024
|
Simlo Devi
|
1302006202WL024161
|
Simlo Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761022
|
|
SILMO W/O PURAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
532
|
Salooni
|
HP-02-006-202-00060000/404
(BHAJOTRA)
|
1302006202NRG24Z050120240768347
|
08/02/2024
|
Jamna
|
1302006202WL024161
|
Jamna
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779673
|
|
JAMNA WO NIKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
533
|
Salooni
|
HP-02-006-202-00060200/138
(BHAJOTRA)
|
1302006202NRG24Z050120240760693
|
08/02/2024
|
Misso Devi
|
1302006202WL023909
|
Misso Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761163
|
|
MISO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
534
|
Salooni
|
HP-02-006-202-00060200/14
(BHAJOTRA)
|
1302006202NRG24Z050120240760943
|
08/02/2024
|
Giano
|
1302006202WL023921
|
Giano
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889761165
|
|
GYANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
535
|
Salooni
|
HP-02-006-202-00060200/14
(BHAJOTRA)
|
1302006202NRG24Z050120240760942
|
08/02/2024
|
Paras Ram
|
1302006202WL023921
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761164
|
|
PARAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Salooni
|
HP-02-006-202-00060200/145
(BHAJOTRA)
|
1302006202NRG24Z050120240760695
|
08/02/2024
|
Bimlo
|
1302006202WL023909
|
Bimlo
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778465
|
|
BIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
537
|
Salooni
|
HP-02-006-202-00060200/145
(BHAJOTRA)
|
1302006202NRG24Z050120240760694
|
08/02/2024
|
Rumalu
|
1302006202WL023909
|
Rumalu
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761159
|
|
RUMALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
538
|
Salooni
|
HP-02-006-202-00060200/158
(BHAJOTRA)
|
1302006202NRG24Z050120240760696
|
08/02/2024
|
Jagdeesh
|
1302006202WL023909
|
Jagdeesh
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761169
|
|
JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
539
|
Salooni
|
HP-02-006-202-00060200/203
(BHAJOTRA)
|
1302006202NRG24Z050120240760944
|
08/02/2024
|
Balo Devi
|
1302006202WL023921
|
Balo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889761166
|
|
BALO WO SUNITU
|
HIMACHAL GRAMIN BANK(607140)
|
|
540
|
Salooni
|
HP-02-006-202-00060200/203
(BHAJOTRA)
|
1302006202NRG24Z050120240760945
|
08/02/2024
|
Suneetu
|
1302006202WL023921
|
Suneetu
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761167
|
|
SUNITU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
541
|
Salooni
|
HP-02-006-202-00060200/205
(BHAJOTRA)
|
1302006202NRG24Z050120240760698
|
08/02/2024
|
Guddi Devi
|
1302006202WL023909
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889760931
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
542
|
Salooni
|
HP-02-006-202-00060200/205
(BHAJOTRA)
|
1302006202NRG24Z050120240760697
|
08/02/2024
|
Maan Singh
|
1302006202WL023909
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779581
|
|
MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
543
|
Salooni
|
HP-02-006-202-00060200/293
(BHAJOTRA)
|
1302006202NRG24Z050120240760947
|
08/02/2024
|
Kumari Arti
|
1302006202WL023921
|
Kumari Arti
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779625
|
|
ARTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
544
|
Salooni
|
HP-02-006-202-00060200/293
(BHAJOTRA)
|
1302006202NRG24Z050120240760946
|
08/02/2024
|
Shakti Prasad
|
1302006202WL023921
|
Shakti Prasad
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889760943
|
|
SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
545
|
Salooni
|
HP-02-006-202-00060200/294
(BHAJOTRA)
|
1302006202NRG24Z050120240760699
|
08/02/2024
|
Neelama
|
1302006202WL023909
|
Neelama
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779634
|
|
NEELAMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
546
|
Salooni
|
HP-02-006-202-00060200/353
(BHAJOTRA)
|
1302006202NRG24Z050120240760701
|
08/02/2024
|
Babli Devi
|
1302006202WL023909
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778014
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
547
|
Salooni
|
HP-02-006-202-00060200/353
(BHAJOTRA)
|
1302006202NRG24Z050120240760700
|
08/02/2024
|
Suresh Kumar
|
1302006202WL023909
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761033
|
|
SURESH KUMAR S/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
548
|
Salooni
|
HP-02-006-202-00060200/40
(BHAJOTRA)
|
1302006202NRG24Z050120240760948
|
08/02/2024
|
Amru
|
1302006202WL023921
|
Amru
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889761160
|
|
AMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
549
|
Salooni
|
HP-02-006-202-00060200/41
(BHAJOTRA)
|
1302006202NRG24Z050120240760702
|
08/02/2024
|
Tula Ram
|
1302006202WL023909
|
Tula Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889760948
|
|
TULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Salooni
|
HP-02-006-202-00060200/429
(BHAJOTRA)
|
1302006202NRG24Z050120240760703
|
08/02/2024
|
Jaram Singh
|
1302006202WL023909
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889761032
|
|
JARAM SINGH S/OMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
551
|
Salooni
|
HP-02-006-202-00060200/429
(BHAJOTRA)
|
1302006202NRG24Z050120240760704
|
08/02/2024
|
Murtu
|
1302006202WL023909
|
Murtu
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889760952
|
|
MURTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
552
|
Salooni
|
HP-02-006-202-00060200/438
(BHAJOTRA)
|
1302006202NRG24Z050120240760705
|
08/02/2024
|
Darshan Kumar
|
1302006202WL023909
|
Darshan Kumar
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889779682
|
|
DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
553
|
Salooni
|
HP-02-006-202-00060200/447
(BHAJOTRA)
|
1302006202NRG24Z050120240760706
|
08/02/2024
|
Bhoti Devi
|
1302006202WL023909
|
Bhoti Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780143
|
|
BHUTTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
554
|
Salooni
|
HP-02-006-202-00060200/489
(BHAJOTRA)
|
1302006202NRG24Z050120240760708
|
08/02/2024
|
Bimla Devi
|
1302006202WL023909
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779624
|
|
VIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
555
|
Salooni
|
HP-02-006-202-00060200/509
(BHAJOTRA)
|
1302006202NRG24Z050120240760709
|
08/02/2024
|
Rekha
|
1302006202WL023909
|
Rekha
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889777998
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
556
|
Salooni
|
HP-02-006-202-00060200/511
(BHAJOTRA)
|
1302006202NRG24Z050120240760710
|
08/02/2024
|
Anita
|
1302006202WL023909
|
Anita
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778000
|
|
ANITA WO CHUNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
557
|
Salooni
|
HP-02-006-202-00060200/512
(BHAJOTRA)
|
1302006202NRG24Z050120240760711
|
08/02/2024
|
Lakshno
|
1302006202WL023909
|
Lakshno
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889777999
|
|
LAKSHNO DEVI WO DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
558
|
Salooni
|
HP-02-006-202-00060200/524
(BHAJOTRA)
|
1302006202NRG24Z050120240760949
|
08/02/2024
|
Pawan Kumar
|
1302006202WL023921
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778464
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
559
|
Salooni
|
HP-02-006-202-00060200/524
(BHAJOTRA)
|
1302006202NRG24Z050120240760950
|
08/02/2024
|
Pooja Devi
|
1302006202WL023921
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778015
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
560
|
Salooni
|
HP-02-006-202-00060200/97
(BHAJOTRA)
|
1302006202NRG24Z050120240760951
|
08/02/2024
|
Kaalu
|
1302006202WL023921
|
Kaalu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889761161
|
|
KALU S/O BALDEV AND MENA W/O KALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
561
|
Salooni
|
HP-02-006-202-00060200/97
(BHAJOTRA)
|
1302006202NRG24Z050120240760952
|
08/02/2024
|
Mena
|
1302006202WL023921
|
Mena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889761162
|
|
MENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
562
|
Salooni
|
HP-02-006-202-00060300/11
(BHAJOTRA)
|
1302006202NRG24Z050120240768348
|
08/02/2024
|
Relmo
|
1302006202WL024161
|
Relmo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779578
|
|
RELMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
563
|
Salooni
|
HP-02-006-202-00060300/116
(BHAJOTRA)
|
1302006202NRG24Z050120240760778
|
08/02/2024
|
Bhagh Singh
|
1302006202WL023914
|
Bhagh Singh
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889761144
|
|
BHAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
564
|
Salooni
|
HP-02-006-202-00060300/116
(BHAJOTRA)
|
1302006202NRG24Z050120240760779
|
08/02/2024
|
Rano
|
1302006202WL023914
|
Rano
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889761002
|
|
RANO W/O BHAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
565
|
Salooni
|
HP-02-006-202-00060300/124
(BHAJOTRA)
|
1302006202NRG24Z050120240768349
|
08/02/2024
|
Silmo Devi
|
1302006202WL024161
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889779995
|
|
SILMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Salooni
|
HP-02-006-202-00060300/134
(BHAJOTRA)
|
1302006202NRG24Z050120240768350
|
08/02/2024
|
Khitho
|
1302006202WL024161
|
Khitho
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779623
|
|
KHITHO W/O BUDHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
567
|
Salooni
|
HP-02-006-202-00060300/169
(BHAJOTRA)
|
1302006202NRG24Z050120240768351
|
08/02/2024
|
Pano
|
1302006202WL024161
|
Pano
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889760971
|
|
PANO DEVI W/O CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
568
|
Salooni
|
HP-02-006-202-00060300/237
(BHAJOTRA)
|
1302006202NRG24Z050120240768352
|
08/02/2024
|
Chain Lal
|
1302006202WL024161
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889761168
|
|
CHAIN LAL S/O BENSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
569
|
Salooni
|
HP-02-006-202-00060300/249
(BHAJOTRA)
|
1302006202NRG24Z050120240768354
|
08/02/2024
|
Silmo
|
1302006202WL024161
|
Silmo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889761184
|
|
SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
570
|
Salooni
|
HP-02-006-202-00060300/249
(BHAJOTRA)
|
1302006202NRG24Z050120240768353
|
08/02/2024
|
Tek Chand
|
1302006202WL024161
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779580
|
|
TEK CHAND SO BANKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
571
|
Salooni
|
HP-02-006-202-00060300/250
(BHAJOTRA)
|
1302006202NRG24Z050120240768355
|
08/02/2024
|
Koshlya
|
1302006202WL024161
|
Koshlya
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889780109
|
|
KOSHLYA WO RATAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
572
|
Salooni
|
HP-02-006-202-00060300/282
(BHAJOTRA)
|
1302006202NRG24Z050120240768356
|
08/02/2024
|
Amru
|
1302006202WL024161
|
Amru
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778002
|
|
AMRU S/O GIANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
573
|
Salooni
|
HP-02-006-202-00060300/282
(BHAJOTRA)
|
1302006202NRG24Z050120240768357
|
08/02/2024
|
Halko
|
1302006202WL024161
|
Halko
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777997
|
|
HALKO WO AMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
574
|
Salooni
|
HP-02-006-202-00060300/314
(BHAJOTRA)
|
1302006202NRG24Z050120240768358
|
08/02/2024
|
Raj Kumar
|
1302006202WL024161
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889761170
|
|
RAJ KUMAR SO PARSHOTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
575
|
Salooni
|
HP-02-006-202-00060300/314
(BHAJOTRA)
|
1302006202NRG24Z050120240768359
|
08/02/2024
|
Veena
|
1302006202WL024161
|
Veena
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779574
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
576
|
Salooni
|
HP-02-006-202-00060300/33
(BHAJOTRA)
|
1302006202NRG24Z050120240768361
|
08/02/2024
|
Kamlo
|
1302006202WL024161
|
Kamlo
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889778466
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
577
|
Salooni
|
HP-02-006-202-00060300/33
(BHAJOTRA)
|
1302006202NRG24Z050120240768360
|
08/02/2024
|
Maan Singh
|
1302006202WL024161
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889761175
|
|
MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
578
|
Salooni
|
HP-02-006-202-00060300/391
(BHAJOTRA)
|
1302006202NRG24Z050120240768362
|
08/02/2024
|
Mamta
|
1302006202WL024161
|
Mamta
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889760974
|
|
MAMTA DEVI W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
579
|
Salooni
|
HP-02-006-202-00060300/393
(BHAJOTRA)
|
1302006202NRG24Z050120240768363
|
08/02/2024
|
Neelma Devi
|
1302006202WL024161
|
Neelma Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780021
|
|
NEELMO WO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
580
|
Salooni
|
HP-02-006-202-00060300/418
(BHAJOTRA)
|
1302006202NRG24Z050120240768364
|
08/02/2024
|
Chhilke Devi
|
1302006202WL024161
|
Chhilke Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778459
|
|
CHHILKO W/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
581
|
Salooni
|
HP-02-006-202-00060300/435
(BHAJOTRA)
|
1302006202NRG24Z050120240768365
|
08/02/2024
|
Jeet Singh
|
1302006202WL024161
|
Jeet Singh
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778001
|
|
JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
582
|
Salooni
|
HP-02-006-202-00060300/450
(BHAJOTRA)
|
1302006202NRG24Z050120240768366
|
08/02/2024
|
Bimla Devi
|
1302006202WL024161
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779573
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
583
|
Salooni
|
HP-02-006-202-00060300/452
(BHAJOTRA)
|
1302006202NRG24Z050120240768367
|
08/02/2024
|
Darshano
|
1302006202WL024161
|
Darshano
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779629
|
|
DARSHNO W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
584
|
Salooni
|
HP-02-006-202-00060300/462
(BHAJOTRA)
|
1302006202NRG24Z050120240768369
|
08/02/2024
|
Beena Devi
|
1302006202WL024161
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779631
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
585
|
Salooni
|
HP-02-006-202-00060300/462
(BHAJOTRA)
|
1302006202NRG24Z050120240768368
|
08/02/2024
|
Subash Kumar
|
1302006202WL024161
|
Subash Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779630
|
|
SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
586
|
Salooni
|
HP-02-006-202-00060300/473
(BHAJOTRA)
|
1302006202NRG24Z050120240768370
|
08/02/2024
|
Reena Devi
|
1302006202WL024161
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780022
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
587
|
Salooni
|
HP-02-006-202-00060300/480
(BHAJOTRA)
|
1302006202NRG24Z050120240768371
|
08/02/2024
|
Surishta
|
1302006202WL024161
|
Surishta
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779579
|
|
SURISHTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
588
|
Salooni
|
HP-02-006-202-00060300/481
(BHAJOTRA)
|
1302006202NRG24Z050120240768372
|
08/02/2024
|
Kalu
|
1302006202WL024161
|
Kalu
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889779576
|
|
KALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
589
|
Salooni
|
HP-02-006-202-00060300/514
(BHAJOTRA)
|
1302006202NRG24Z050120240768373
|
08/02/2024
|
Trishla Devi
|
1302006202WL024161
|
Trishla Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778461
|
|
TRISHLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
590
|
Salooni
|
HP-02-006-202-00060300/62
(BHAJOTRA)
|
1302006202NRG24Z050120240768374
|
08/02/2024
|
Bhavno
|
1302006202WL024161
|
Bhavno
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779577
|
|
BHAVNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
591
|
Salooni
|
HP-02-006-202-00060300/72
(BHAJOTRA)
|
1302006202NRG24Z050120240768375
|
08/02/2024
|
Sumitra Devi
|
1302006202WL024161
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889760969
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
592
|
Salooni
|
HP-02-006-202-00060300/88
(BHAJOTRA)
|
1302006202NRG24Z050120240768376
|
08/02/2024
|
Puran
|
1302006202WL024161
|
Puran
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889761149
|
|
PURAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
593
|
Salooni
|
HP-02-006-202-00060300/90
(BHAJOTRA)
|
1302006202NRG24Z050120240768377
|
08/02/2024
|
Dhanni
|
1302006202WL024161
|
Dhanni
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889760998
|
|
DHARMI DEVI WO KISU
|
HIMACHAL GRAMIN BANK(607140)
|
|
594
|
Salooni
|
HP-02-006-202-00060300/95
(BHAJOTRA)
|
1302006202NRG24Z050120240768378
|
08/02/2024
|
Kumheli
|
1302006202WL024161
|
Kumheli
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889761173
|
|
KUMHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Salooni
|
HP-02-006-202-00060300/96
(BHAJOTRA)
|
1302006202NRG24Z050120240768379
|
08/02/2024
|
Nanku
|
1302006202WL024161
|
Nanku
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889779684
|
|
NANKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
596
|
Salooni
|
HP-02-006-208-00048700/583
(DAND)
|
1302006208NRG24Z040120240757496
|
08/02/2024
|
Rekha Devi
|
1302006208WL023813
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780156
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
597
|
Salooni
|
HP-02-006-208-00048700/731
(DAND)
|
1302006208NRG24Z040120240757530
|
08/02/2024
|
Ashok Kumar
|
1302006208WL023814
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780154
|
|
ASHOK KUMAR S/O MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
598
|
Salooni
|
HP-02-006-208-00048700/763
(DAND)
|
1302006208NRG24Z040120240757689
|
08/02/2024
|
Farok
|
1302006208WL023819
|
Farok
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778031
|
|
FAROK
|
HIMACHAL GRAMIN BANK(607140)
|
|
599
|
Salooni
|
HP-02-006-208-00050400/1024
(DAND)
|
1302006208NRG24Z040120240757532
|
08/02/2024
|
Banto Devi
|
1302006208WL023814
|
Banto Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777986
|
|
MISS BANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
600
|
Salooni
|
HP-02-006-208-00050600/498
(DAND)
|
1302006208NRG24Z050120240763854
|
08/02/2024
|
Chinto
|
1302006208WL024027
|
Chinto
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780139
|
|
CHINTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
601
|
Salooni
|
HP-02-006-208-00050600/500
(DAND)
|
1302006208NRG24Z040120240757585
|
08/02/2024
|
Uma Devi
|
1302006208WL023815
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779697
|
|
UMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
602
|
Salooni
|
HP-02-006-208-00050600/575
(DAND)
|
1302006208NRG24Z050120240763857
|
08/02/2024
|
Geeta Devi
|
1302006208WL024027
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780138
|
|
GEETA DEVI WO KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
603
|
Salooni
|
HP-02-006-208-00050600/669
(DAND)
|
1302006208NRG24Z050120240763862
|
08/02/2024
|
Rekha Devi
|
1302006208WL024027
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780144
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
604
|
Salooni
|
HP-02-006-208-00052300/28
(DAND)
|
1302006208NRG24Z040120240757502
|
08/02/2024
|
Banti
|
1302006208WL023813
|
Banti
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779680
|
|
JAI BANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
605
|
Salooni
|
HP-02-006-208-00052400/372
(DAND)
|
1302006208NRG24Z040120240757671
|
08/02/2024
|
Beena devi
|
1302006208WL023818
|
Beena devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780101
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
606
|
Salooni
|
HP-02-006-208-00052400/651
(DAND)
|
1302006208NRG24Z080120240797849
|
08/02/2024
|
Geeta Devi
|
1302006208WL025148
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780102
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
607
|
Salooni
|
HP-02-006-208-00052400/750
(DAND)
|
1302006208NRG24Z050120240763205
|
08/02/2024
|
Usha Devi
|
1302006208WL024011
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780122
|
|
USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
608
|
Salooni
|
HP-02-006-208-00052400/985
(DAND)
|
1302006208NRG24Z050120240763206
|
08/02/2024
|
Hans Raj
|
1302006208WL024011
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889780103
|
|
HANS RAJ S/O PORKHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
609
|
Salooni
|
HP-02-006-208-00052400/986
(DAND)
|
1302006208NRG24Z050120240763207
|
08/02/2024
|
Hem Raj
|
1302006208WL024011
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778049
|
|
HEM RAJ S/O SH BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
610
|
Salooni
|
HP-02-006-226-00049400/115
(MOUDA)
|
1302006226NRG24Z070120240788401
|
08/02/2024
|
Jodha Ram
|
1302006226WL024848
|
Jodha Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780106
|
|
JODHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
611
|
Salooni
|
HP-02-006-226-00049400/133
(MOUDA)
|
1302006226NRG24Z070120240788402
|
08/02/2024
|
Chanalu Ram
|
1302006226WL024848
|
Chanalu Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779648
|
|
CHANALU RAM S/O KIRPU
|
HIMACHAL GRAMIN BANK(607140)
|
|
612
|
Salooni
|
HP-02-006-226-00049400/133
(MOUDA)
|
1302006226NRG24Z070120240788403
|
08/02/2024
|
Thakri Devi
|
1302006226WL024848
|
Thakri Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779571
|
|
THAKRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
613
|
Salooni
|
HP-02-006-226-00049400/134
(MOUDA)
|
1302006226NRG24Z070120240788404
|
08/02/2024
|
Surrender Kumar
|
1302006226WL024848
|
Surrender Kumar
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889761150
|
|
SURENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Salooni
|
HP-02-006-226-00049400/147
(MOUDA)
|
1302006226NRG24Z070120240788405
|
08/02/2024
|
Kanhaiya Ram
|
1302006226WL024848
|
Kanhaiya Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761151
|
|
KANHYA & KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
615
|
Salooni
|
HP-02-006-226-00049400/147
(MOUDA)
|
1302006226NRG24Z070120240788406
|
08/02/2024
|
Kanta Devi
|
1302006226WL024848
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761152
|
|
KANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
616
|
Salooni
|
HP-02-006-226-00049400/149
(MOUDA)
|
1302006226NRG24Z070120240788407
|
08/02/2024
|
Mahesi
|
1302006226WL024848
|
Mahesi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779681
|
|
MAHESI
|
HIMACHAL GRAMIN BANK(607140)
|
|
617
|
Salooni
|
HP-02-006-226-00049400/154
(MOUDA)
|
1302006226NRG24Z070120240788408
|
08/02/2024
|
Gilam
|
1302006226WL024848
|
Gilam
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761155
|
|
GILAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
618
|
Salooni
|
HP-02-006-226-00049400/162
(MOUDA)
|
1302006226NRG24Z070120240788409
|
08/02/2024
|
Porkhi
|
1302006226WL024848
|
Porkhi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889760934
|
|
PORKHI SO CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
619
|
Salooni
|
HP-02-006-226-00049400/183
(MOUDA)
|
1302006226NRG24Z070120240788410
|
08/02/2024
|
Jeetu Ram
|
1302006226WL024848
|
Jeetu Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889760968
|
|
JEETU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
Salooni
|
HP-02-006-226-00049400/183
(MOUDA)
|
1302006226NRG24Z070120240788411
|
08/02/2024
|
Paano Devi
|
1302006226WL024848
|
Paano Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761171
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
621
|
Salooni
|
HP-02-006-226-00049400/184
(MOUDA)
|
1302006226NRG24Z070120240788412
|
08/02/2024
|
Melo Devi
|
1302006226WL024848
|
Melo Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779567
|
|
MELO
|
HIMACHAL GRAMIN BANK(607140)
|
|
622
|
Salooni
|
HP-02-006-226-00049400/22
(MOUDA)
|
1302006226NRG24Z070120240788413
|
08/02/2024
|
Devli
|
1302006226WL024848
|
Devli
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889779646
|
|
DEVLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
623
|
Salooni
|
HP-02-006-226-00049400/220
(MOUDA)
|
1302006226NRG24Z070120240788414
|
08/02/2024
|
Pralhad Kumar
|
1302006226WL024848
|
Pralhad Kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889779641
|
|
PARHLAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
624
|
Salooni
|
HP-02-006-226-00049400/220
(MOUDA)
|
1302006226NRG24Z070120240788415
|
08/02/2024
|
Sumitra Devi
|
1302006226WL024848
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780125
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
625
|
Salooni
|
HP-02-006-226-00049400/242
(MOUDA)
|
1302006226NRG24Z070120240788416
|
08/02/2024
|
Chino Devi
|
1302006226WL024848
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761158
|
|
CHEENO WO NIKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
626
|
Salooni
|
HP-02-006-226-00049400/33
(MOUDA)
|
1302006226NRG24Z070120240788418
|
08/02/2024
|
Kamlo
|
1302006226WL024848
|
Kamlo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889779635
|
|
KAMLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
627
|
Salooni
|
HP-02-006-226-00049400/33
(MOUDA)
|
1302006226NRG24Z070120240788417
|
08/02/2024
|
Suntu Ram
|
1302006226WL024848
|
Suntu Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779639
|
|
SUNITU RAM SO RIJHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
628
|
Salooni
|
HP-02-006-226-00049400/356
(MOUDA)
|
1302006226NRG24Z070120240788419
|
08/02/2024
|
Bihari Ram
|
1302006226WL024848
|
Bihari Ram
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889779643
|
|
BIHARI LAL S/O RAGHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
629
|
Salooni
|
HP-02-006-226-00049400/356
(MOUDA)
|
1302006226NRG24Z070120240788420
|
08/02/2024
|
Dishu Devi
|
1302006226WL024848
|
Dishu Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779565
|
|
DISHU DAVN
|
HIMACHAL GRAMIN BANK(607140)
|
|
630
|
Salooni
|
HP-02-006-226-00049400/376
(MOUDA)
|
1302006226NRG24Z070120240788421
|
08/02/2024
|
Anoop Kumari
|
1302006226WL024848
|
Anoop Kumari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779570
|
|
ANUP KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
631
|
Salooni
|
HP-02-006-226-00049400/377
(MOUDA)
|
1302006226NRG24Z070120240788422
|
08/02/2024
|
Nano Devi
|
1302006226WL024848
|
Nano Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761188
|
|
NAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
632
|
Salooni
|
HP-02-006-226-00049400/414
(MOUDA)
|
1302006226NRG24Z070120240788423
|
08/02/2024
|
Rato Devi
|
1302006226WL024848
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779645
|
|
RATO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
633
|
Salooni
|
HP-02-006-226-00049400/423
(MOUDA)
|
1302006226NRG24Z070120240788424
|
08/02/2024
|
Kunta Devi
|
1302006226WL024848
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761145
|
|
KUNTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
634
|
Salooni
|
HP-02-006-226-00049400/425
(MOUDA)
|
1302006226NRG24Z070120240788425
|
08/02/2024
|
CHINALU RAM
|
1302006226WL024848
|
CHINALU RAM
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889779665
|
|
CHINALU RAM S/O DILIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
635
|
Salooni
|
HP-02-006-226-00049400/425
(MOUDA)
|
1302006226NRG24Z070120240788426
|
08/02/2024
|
Dogri
|
1302006226WL024848
|
Dogri
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761154
|
|
DOGRI DEVI & POOJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
636
|
Salooni
|
HP-02-006-226-00049400/440
(MOUDA)
|
1302006226NRG24Z070120240788427
|
08/02/2024
|
Vidya
|
1302006226WL024848
|
Vidya
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779569
|
|
VIDYA DEVI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
637
|
Salooni
|
HP-02-006-226-00049400/445
(MOUDA)
|
1302006226NRG24Z070120240788428
|
08/02/2024
|
Lalta Devi
|
1302006226WL024848
|
Lalta Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761153
|
|
LATA DEVI WO DARSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
638
|
Salooni
|
HP-02-006-226-00049400/463
(MOUDA)
|
1302006226NRG24Z070120240788429
|
08/02/2024
|
Chanchalo
|
1302006226WL024848
|
Chanchalo
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889760972
|
|
CHENCHLO DEVI W/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
639
|
Salooni
|
HP-02-006-226-00049400/464
(MOUDA)
|
1302006226NRG24Z070120240788430
|
08/02/2024
|
Dishu
|
1302006226WL024848
|
Dishu
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761036
|
|
DISHU W/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
640
|
Salooni
|
HP-02-006-226-00049400/466
(MOUDA)
|
1302006226NRG24Z070120240788431
|
08/02/2024
|
Sumitra
|
1302006226WL024848
|
Sumitra
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779692
|
|
SUMITRA DEVI W/O MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
641
|
Salooni
|
HP-02-006-226-00049400/47
(MOUDA)
|
1302006226NRG24Z070120240788432
|
08/02/2024
|
Chhangi Devi
|
1302006226WL024848
|
Chhangi Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780005
|
|
JHAMFAR RAM & CHHANGI
|
HIMACHAL GRAMIN BANK(607140)
|
|
642
|
Salooni
|
HP-02-006-226-00049400/470
(MOUDA)
|
1302006226NRG24Z070120240788433
|
08/02/2024
|
Khelki Devi
|
1302006226WL024848
|
Khelki Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761147
|
|
KHELKO DEVI AND POOJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
643
|
Salooni
|
HP-02-006-226-00049400/482
(MOUDA)
|
1302006226NRG24Z070120240788434
|
08/02/2024
|
Veena Devi
|
1302006226WL024848
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889760981
|
|
VEENA DEVI W/O DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
644
|
Salooni
|
HP-02-006-226-00049400/495
(MOUDA)
|
1302006226NRG24Z070120240788435
|
08/02/2024
|
Pooja Devi
|
1302006226WL024848
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779660
|
|
POOJA DEVI WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
645
|
Salooni
|
HP-02-006-226-00049400/497
(MOUDA)
|
1302006226NRG24Z070120240788436
|
08/02/2024
|
Bimla Devi
|
1302006226WL024848
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761186
|
|
PREHLAD KUMAR AND BIMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
646
|
Salooni
|
HP-02-006-226-00049400/499
(MOUDA)
|
1302006226NRG24Z070120240788437
|
08/02/2024
|
Dinesh Kumari
|
1302006226WL024848
|
Dinesh Kumari
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889761190
|
|
DINESH KUMARI W/O PRITHVI RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
647
|
Salooni
|
HP-02-006-226-00049400/511
(MOUDA)
|
1302006226NRG24Z070120240788438
|
08/02/2024
|
Seema Devi
|
1302006226WL024848
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889760930
|
|
SEEMA W/O KAMLESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
648
|
Salooni
|
HP-02-006-226-00049400/513
(MOUDA)
|
1302006226NRG24Z070120240788439
|
08/02/2024
|
Sindhuri
|
1302006226WL024848
|
Sindhuri
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761181
|
|
SINGHOORI W/O GYANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
649
|
Salooni
|
HP-02-006-226-00049400/517
(MOUDA)
|
1302006226NRG24Z070120240788440
|
08/02/2024
|
Kamlo
|
1302006226WL024848
|
Kamlo
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761187
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
650
|
Salooni
|
HP-02-006-226-00049400/537
(MOUDA)
|
1302006226NRG24Z070120240788441
|
08/02/2024
|
Neelmo Devi
|
1302006226WL024848
|
Neelmo Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889779568
|
|
NEELAM KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
651
|
Salooni
|
HP-02-006-226-00049400/539
(MOUDA)
|
1302006226NRG24Z070120240788442
|
08/02/2024
|
Seema Kumari
|
1302006226WL024848
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889777996
|
|
SEEMA DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
652
|
Salooni
|
HP-02-006-226-00049400/596
(MOUDA)
|
1302006226NRG24Z070120240788443
|
08/02/2024
|
Soni
|
1302006226WL024848
|
Soni
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761035
|
|
SONI WO MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
653
|
Salooni
|
HP-02-006-226-00049400/599
(MOUDA)
|
1302006226NRG24Z070120240788444
|
08/02/2024
|
Seema Devi
|
1302006226WL024848
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779622
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
654
|
Salooni
|
HP-02-006-226-00049400/600
(MOUDA)
|
1302006226NRG24Z070120240788445
|
08/02/2024
|
Pooja Devi
|
1302006226WL024848
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889779659
|
|
POOJA DEVI W/O SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
655
|
Salooni
|
HP-02-006-226-00049400/601
(MOUDA)
|
1302006226NRG24Z070120240788446
|
08/02/2024
|
Pinki
|
1302006226WL024848
|
Pinki
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889779661
|
|
PINKI DEVI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
656
|
Salooni
|
HP-02-006-226-00049400/601
(MOUDA)
|
1302006226NRG24Z070120240788447
|
08/02/2024
|
Rakesh Kumar
|
1302006226WL024848
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889778468
|
|
RAKESH KUMAR S/O HEERA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
657
|
Salooni
|
HP-02-006-226-00049400/603
(MOUDA)
|
1302006226NRG24Z070120240788448
|
08/02/2024
|
Darshna Devi
|
1302006226WL024848
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761189
|
|
DARSHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
658
|
Salooni
|
HP-02-006-226-00049400/621
(MOUDA)
|
1302006226NRG24Z070120240788449
|
08/02/2024
|
Nisha Devi
|
1302006226WL024848
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779976
|
|
NISHA WO MADANLAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
659
|
Salooni
|
HP-02-006-226-00049400/650
(MOUDA)
|
1302006226NRG24Z070120240788450
|
08/02/2024
|
Pooja Devi
|
1302006226WL024848
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779566
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
660
|
Salooni
|
HP-02-006-226-00049400/664
(MOUDA)
|
1302006226NRG24Z070120240788451
|
08/02/2024
|
Satya Devi
|
1302006226WL024848
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780107
|
|
SATYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
661
|
Salooni
|
HP-02-006-226-00049400/669
(MOUDA)
|
1302006226NRG24Z070120240788452
|
08/02/2024
|
Dhobi
|
1302006226WL024848
|
Dhobi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780152
|
|
DHOBI DEVI W/O PAPPU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
662
|
Salooni
|
HP-02-006-226-00049400/67
(MOUDA)
|
1302006226NRG24Z070120240788453
|
08/02/2024
|
Bimlo
|
1302006226WL024848
|
Bimlo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889779649
|
|
BIMLO DEVI WO CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
663
|
Salooni
|
HP-02-006-226-00049400/688
(MOUDA)
|
1302006226NRG24Z070120240788454
|
08/02/2024
|
Asha Kumari
|
1302006226WL024848
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761179
|
|
ASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
664
|
Salooni
|
HP-02-006-226-00049400/713
(MOUDA)
|
1302006226NRG24Z070120240788455
|
08/02/2024
|
Silmo
|
1302006226WL024848
|
Silmo
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779627
|
|
SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
665
|
Salooni
|
HP-02-006-226-00049400/714
(MOUDA)
|
1302006226NRG24Z070120240788456
|
08/02/2024
|
Bimlo Devi
|
1302006226WL024848
|
Bimlo Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780104
|
|
BIMLO DEVI W/O BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
666
|
Salooni
|
HP-02-006-226-00049400/720
(MOUDA)
|
1302006226NRG24Z070120240788457
|
08/02/2024
|
Sanat Kumar
|
1302006226WL024848
|
Sanat Kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889760949
|
|
SANAT KUMAR S/O GHINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
667
|
Salooni
|
HP-02-006-226-00049400/75
(MOUDA)
|
1302006226NRG24Z070120240788459
|
08/02/2024
|
Balo Devi
|
1302006226WL024848
|
Balo Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761148
|
|
BALO DEVI AND AMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
668
|
Salooni
|
HP-02-006-226-00049400/76
(MOUDA)
|
1302006226NRG24Z070120240788460
|
08/02/2024
|
Prem Lal
|
1302006226WL024848
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761176
|
|
PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
669
|
Salooni
|
HP-02-006-226-00049400/84
(MOUDA)
|
1302006226NRG24Z070120240788461
|
08/02/2024
|
Gorakhi
|
1302006226WL024848
|
Gorakhi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779647
|
|
GORKHI W/O KALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
670
|
Salooni
|
HP-02-006-226-00049400/99
(MOUDA)
|
1302006226NRG24Z070120240788462
|
08/02/2024
|
Relmo
|
1302006226WL024848
|
Relmo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761156
|
|
RELMO WO PRITHVI RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
671
|
Salooni
|
HP-02-006-226-00049500/139
(MOUDA)
|
1302006226NRG24Z070120240788536
|
08/02/2024
|
Gorkhi
|
1302006226WL024849
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889778030
|
|
GORKHI W/O TULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
672
|
Salooni
|
HP-02-006-226-00049500/152
(MOUDA)
|
1302006226NRG24Z070120240788537
|
08/02/2024
|
Sushil Kumar
|
1302006226WL024849
|
Sushil Kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889779994
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Salooni
|
HP-02-006-226-00049500/153
(MOUDA)
|
1302006226NRG24Z070120240788281
|
08/02/2024
|
Basharta
|
1302006226WL024847
|
Basharta
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779640
|
|
BARSAT
|
HIMACHAL GRAMIN BANK(607140)
|
|
674
|
Salooni
|
HP-02-006-226-00049500/155
(MOUDA)
|
1302006226NRG24Z070120240788538
|
08/02/2024
|
Geeta Devi
|
1302006226WL024849
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889760977
|
|
GEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
675
|
Salooni
|
HP-02-006-226-00049500/157
(MOUDA)
|
1302006226NRG24Z070120240788282
|
08/02/2024
|
Sardaro Begam
|
1302006226WL024847
|
Sardaro Begam
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889760935
|
|
SARDARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
676
|
Salooni
|
HP-02-006-226-00049500/186
(MOUDA)
|
1302006226NRG24Z070120240788539
|
08/02/2024
|
Santoshi
|
1302006226WL024849
|
Santoshi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889780108
|
|
SANTOSHI D/O DESO
|
HIMACHAL GRAMIN BANK(607140)
|
|
677
|
Salooni
|
HP-02-006-226-00049500/204
(MOUDA)
|
1302006226NRG24Z070120240788468
|
08/02/2024
|
Pooja Devi
|
1302006226WL024848
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889760953
|
|
POOJA DEVI W/O GANESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
678
|
Salooni
|
HP-02-006-226-00049500/208
(MOUDA)
|
1302006226NRG24Z070120240788540
|
08/02/2024
|
Marima Begam
|
1302006226WL024849
|
Marima Begam
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761183
|
|
MARIMA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
679
|
Salooni
|
HP-02-006-226-00049500/260
(MOUDA)
|
1302006226NRG24Z070120240788542
|
08/02/2024
|
LAMBI DEVI
|
1302006226WL024849
|
LAMBI DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889760976
|
|
LAMBI DEVI WO MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
680
|
Salooni
|
HP-02-006-226-00049500/260
(MOUDA)
|
1302006226NRG24Z070120240788541
|
08/02/2024
|
Munshi Ram
|
1302006226WL024849
|
Munshi Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779642
|
|
MUNSHI RAM AND LAMBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
681
|
Salooni
|
HP-02-006-226-00049500/275
(MOUDA)
|
1302006226NRG24Z070120240788544
|
08/02/2024
|
Leela Devi
|
1302006226WL024849
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761180
|
|
LEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
682
|
Salooni
|
HP-02-006-226-00049500/276
(MOUDA)
|
1302006226NRG24Z070120240788545
|
08/02/2024
|
Hanso
|
1302006226WL024849
|
Hanso
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779981
|
|
MR HANSO RAM
|
STATE BANK OF INDIA(508548)
|
|
683
|
Salooni
|
HP-02-006-226-00049500/286
(MOUDA)
|
1302006226NRG24Z070120240788547
|
08/02/2024
|
Fajola
|
1302006226WL024849
|
Fajola
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889760983
|
|
FAJOLA BEGUM W/O ALI MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
684
|
Salooni
|
HP-02-006-226-00049500/287
(MOUDA)
|
1302006226NRG24Z070120240788548
|
08/02/2024
|
Naseema
|
1302006226WL024849
|
Naseema
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889779644
|
|
NASEEMA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
685
|
Salooni
|
HP-02-006-226-00049500/288
(MOUDA)
|
1302006226NRG24Z070120240788549
|
08/02/2024
|
Payar Singh
|
1302006226WL024849
|
Payar Singh
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889760978
|
|
PIYAR SINGH S/O RAGHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
686
|
Salooni
|
HP-02-006-226-00049500/288
(MOUDA)
|
1302006226NRG24Z070120240788550
|
08/02/2024
|
Tibhi
|
1302006226WL024849
|
Tibhi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889760975
|
|
TIBHI W/O PYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
687
|
Salooni
|
HP-02-006-226-00049500/429
(MOUDA)
|
1302006226NRG24Z070120240788289
|
08/02/2024
|
Shiyana
|
1302006226WL024847
|
Shiyana
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761146
|
|
SHAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
688
|
Salooni
|
HP-02-006-226-00049500/528
(MOUDA)
|
1302006226NRG24Z070120240788295
|
08/02/2024
|
Sharda Devi
|
1302006226WL024847
|
Sharda Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779650
|
|
SHARDA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
689
|
Salooni
|
HP-02-006-226-00049500/529
(MOUDA)
|
1302006226NRG24Z070120240788559
|
08/02/2024
|
Mehboob Moh.
|
1302006226WL024849
|
Mehboob Moh.
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780016
|
|
MEHBOOB KHAN S/O AKBAR MUHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
690
|
Salooni
|
HP-02-006-226-00049500/530
(MOUDA)
|
1302006226NRG24Z060120240779971
|
08/02/2024
|
Mamta Devi
|
1302006226WL024510
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761178
|
|
MAMTA DEVI W/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
691
|
Salooni
|
HP-02-006-226-00049500/589
(MOUDA)
|
1302006226NRG24Z060120240779973
|
08/02/2024
|
Usha Devi
|
1302006226WL024510
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778050
|
|
USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
692
|
Salooni
|
HP-02-006-226-00049500/593
(MOUDA)
|
1302006226NRG24Z070120240788563
|
08/02/2024
|
Guddo Devi
|
1302006226WL024849
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780105
|
|
GUDDO DEVI W/O SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
693
|
Salooni
|
HP-02-006-226-00049500/611
(MOUDA)
|
1302006226NRG24Z070120240788564
|
08/02/2024
|
Asha Devi
|
1302006226WL024849
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779988
|
|
ASHA DEVI WO CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
694
|
Salooni
|
HP-02-006-226-00049500/612
(MOUDA)
|
1302006226NRG24Z070120240788565
|
08/02/2024
|
BINDRO RAM
|
1302006226WL024849
|
BINDRO RAM
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889779691
|
|
BINDRO RAM S/O HANSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
695
|
Salooni
|
HP-02-006-226-00049500/678
(MOUDA)
|
1302006226NRG24Z060120240779974
|
08/02/2024
|
Pushpa Devi
|
1302006226WL024510
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780020
|
|
PUSHPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
696
|
Salooni
|
HP-02-006-226-00049500/681
(MOUDA)
|
1302006226NRG24Z070120240788296
|
08/02/2024
|
Hafieeza
|
1302006226WL024847
|
Hafieeza
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889779626
|
|
HAFEEZA
|
HIMACHAL GRAMIN BANK(607140)
|
|
697
|
Salooni
|
HP-02-006-226-00049500/726
(MOUDA)
|
1302006226NRG24Z060120240779975
|
08/02/2024
|
Manisha
|
1302006226WL024510
|
Manisha
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780126
|
|
MANISHA WO SUBHASH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
698
|
Salooni
|
HP-02-006-226-00049500/737
(MOUDA)
|
1302006226NRG24Z070120240788568
|
08/02/2024
|
Radha Devi
|
1302006226WL024849
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780017
|
|
RADHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
699
|
Salooni
|
HP-02-006-239-00049900/152
(SURI)
|
1302006239NRG24Z040120240755541
|
08/02/2024
|
Janki
|
1302006239WL023735
|
Janki
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761003
|
|
JANKI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
700
|
Salooni
|
HP-02-006-239-00049900/154
(SURI)
|
1302006239NRG24Z040120240755544
|
08/02/2024
|
Neno
|
1302006239WL023735
|
Neno
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780019
|
|
NAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
701
|
Salooni
|
HP-02-006-239-00049900/356
(SURI)
|
1302006239NRG24Z040120240755546
|
08/02/2024
|
Bhanto
|
1302006239WL023735
|
Bhanto
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780006
|
|
BHANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
702
|
Salooni
|
HP-02-006-239-00049900/405
(SURI)
|
1302006239NRG24Z040120240755548
|
08/02/2024
|
Gorkhi
|
1302006239WL023735
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779998
|
|
GORKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
703
|
Salooni
|
HP-02-006-239-00049900/407
(SURI)
|
1302006239NRG24Z040120240755549
|
08/02/2024
|
Sanju
|
1302006239WL023735
|
Sanju
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779669
|
|
SANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
704
|
Salooni
|
HP-02-006-239-00050000/197
(SURI)
|
1302006239NRG24Z060120240774361
|
08/02/2024
|
Saleema
|
1302006239WL024325
|
Saleema
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889761016
|
|
SALEEMA W/O ASHRAF
|
HIMACHAL GRAMIN BANK(607140)
|
|
705
|
Salooni
|
HP-02-006-239-00050000/241
(SURI)
|
1302006239NRG24Z040120240755556
|
08/02/2024
|
Mahindri
|
1302006239WL023735
|
Mahindri
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779678
|
|
MAHINDRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
706
|
Salooni
|
HP-02-006-239-00050000/322
(SURI)
|
1302006239NRG24Z040120240755561
|
08/02/2024
|
smt Babli Devi
|
1302006239WL023735
|
smt Babli Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780163
|
|
BHABNO DEVI WO VIPAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
707
|
Salooni
|
HP-02-006-239-00050000/325
(SURI)
|
1302006239NRG24Z060120240774372
|
08/02/2024
|
Farook Mohd
|
1302006239WL024325
|
Farook Mohd
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889760980
|
|
FAROOK MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
708
|
Salooni
|
HP-02-006-239-00050000/335
(SURI)
|
1302006239NRG24Z060120240774375
|
08/02/2024
|
Ayub
|
1302006239WL024325
|
Ayub
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779993
|
|
AYUB MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
709
|
Salooni
|
HP-02-006-239-00050000/395
(SURI)
|
1302006239NRG24Z060120240774378
|
08/02/2024
|
Baby
|
1302006239WL024325
|
Baby
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778008
|
|
BABY
|
HIMACHAL GRAMIN BANK(607140)
|
|
710
|
Salooni
|
HP-02-006-239-00050000/479
(SURI)
|
1302006239NRG24Z060120240774382
|
08/02/2024
|
Irshad
|
1302006239WL024325
|
Irshad
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780003
|
|
IRSHAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
711
|
Salooni
|
HP-02-006-239-00050000/490
(SURI)
|
1302006239NRG24Z060120240774384
|
08/02/2024
|
Kavita
|
1302006239WL024325
|
Kavita
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778456
|
|
KABITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
712
|
Salooni
|
HP-02-006-239-00050000/490
(SURI)
|
1302006239NRG24Z060120240774383
|
08/02/2024
|
Vipan
|
1302006239WL024325
|
Vipan
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889780164
|
|
VIPAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
713
|
Salooni
|
HP-02-006-239-00050100/275
(SURI)
|
1302006239NRG24Z060120240771969
|
08/02/2024
|
Kamlo
|
1302006239WL024252
|
Kamlo
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889778455
|
|
KAMLO W/O AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
714
|
Salooni
|
HP-02-006-239-00050100/385
(SURI)
|
1302006239NRG24Z060120240771978
|
08/02/2024
|
Amaro
|
1302006239WL024252
|
Amaro
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889761017
|
|
AMRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
715
|
Salooni
|
HP-02-006-239-00050100/418
(SURI)
|
1302006239NRG24Z060120240771981
|
08/02/2024
|
Rattni
|
1302006239WL024252
|
Rattni
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889778457
|
|
RATNI DEVI W/O SH DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
716
|
Salooni
|
HP-02-006-239-00050100/438
(SURI)
|
1302006239NRG24Z060120240771982
|
08/02/2024
|
Anu
|
1302006239WL024252
|
Anu
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780000
|
|
ANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
717
|
Salooni
|
HP-02-006-239-00050300/283
(SURI)
|
1302006239NRG24Z060120240771923
|
08/02/2024
|
Prito
|
1302006239WL024251
|
Prito
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779983
|
|
PRITO
|
HIMACHAL GRAMIN BANK(607140)
|
|
718
|
Salooni
|
HP-02-006-239-00050300/369
(SURI)
|
1302006239NRG24Z060120240771929
|
08/02/2024
|
Harinder Kumar
|
1302006239WL024251
|
Harinder Kumar
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889779679
|
|
HARINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
719
|
Salooni
|
HP-02-006-239-00050300/371
(SURI)
|
1302006239NRG24Z040120240755571
|
08/02/2024
|
Bijo Devi
|
1302006239WL023735
|
Bijo Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889779683
|
|
BIJO DEVI W/O RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
720
|
Salooni
|
HP-02-006-239-00050300/411
(SURI)
|
1302006239NRG24Z040120240755573
|
08/02/2024
|
Suman
|
1302006239WL023735
|
Suman
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889779694
|
|
SUMNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
721
|
Salooni
|
HP-02-006-239-00050300/450
(SURI)
|
1302006239NRG24Z060120240771934
|
08/02/2024
|
sheeda
|
1302006239WL024251
|
sheeda
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889778028
|
|
SHEEDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
722
|
Salooni
|
HP-02-006-239-00050300/453
(SURI)
|
1302006239NRG24Z060120240771935
|
08/02/2024
|
Reshma
|
1302006239WL024251
|
Reshma
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778029
|
|
RESHMA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
723
|
Salooni
|
HP-02-006-239-00050300/481
(SURI)
|
1302006239NRG24Z040120240755577
|
08/02/2024
|
Anju Devi
|
1302006239WL023735
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889780132
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
724
|
Salooni
|
HP-02-006-239-00050300/481
(SURI)
|
1302006239NRG24Z040120240755576
|
08/02/2024
|
Narender Singh
|
1302006239WL023735
|
Narender Singh
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889778007
|
|
NARENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
725
|
Salooni
|
HP-02-006-239-00050300/91
(SURI)
|
1302006239NRG24Z060120240771945
|
08/02/2024
|
Malan
|
1302006239WL024251
|
Malan
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780002
|
|
MALAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101280
|
101280
|
|
|
|
|
|
|
|
|
726
|
Salooni
|
HP-02-006-199-00051900/574
(BHADELA)
|
1302006199NRG24Z080120240795037
|
08/02/2024
|
Narender Kumar
|
1302006199WL025096
|
Narender Kumar
|
00354
|
PUNB0142000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779180
|
|
NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
727
|
Salooni
|
HP-02-006-199-00054100/671
(BHADELA)
|
1302006199NRG24Z050120240763736
|
08/02/2024
|
Mamta Devi
|
1302006199WL024024
|
Mamta Devi
|
00354
|
PUNB0973400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780140
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
728
|
Salooni
|
HP-02-006-199-00054100/673
(BHADELA)
|
1302006199NRG24Z080120240799504
|
08/02/2024
|
Neeta Devi
|
1302006199WL025197
|
Neeta Devi
|
00354
|
PUNB0973400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778477
|
|
NEETO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
729
|
Salooni
|
HP-02-006-199-00054400/681
(BHADELA)
|
1302006199NRG24Z050120240763533
|
08/02/2024
|
Lalita
|
1302006199WL024020
|
Lalita
|
00354
|
PUNB0973400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780110
|
|
LALITA D/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
730
|
Salooni
|
HP-02-006-199-00054400/692
(BHADELA)
|
1302006199NRG24Z050120240763536
|
08/02/2024
|
Neeta
|
1302006199WL024020
|
Neeta
|
00354
|
PUNB0973400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889778035
|
|
NEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
731
|
Salooni
|
HP-02-006-208-00050600/164
(DAND)
|
1302006208NRG24Z050120240763834
|
08/02/2024
|
Bimlo
|
1302006208WL024027
|
Bimlo
|
00354
|
PUNB0973400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780142
|
|
BIMLO
|
PUNJAB NATIONAL BANK(508568)
|
|
732
|
Salooni
|
HP-02-006-208-00050600/804
(DAND)
|
1302006208NRG24Z050120240763865
|
08/02/2024
|
Kusam Kumari
|
1302006208WL024027
|
Kusam Kumari
|
00354
|
PUNB0973400
|
103
|
103
|
Processed
|
16/03/2024
|
|
1889780121
|
|
KUSHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
733
|
Salooni
|
HP-02-006-208-00050600/989
(DAND)
|
1302006208NRG24Z050120240763866
|
08/02/2024
|
Babli
|
1302006208WL024027
|
Babli
|
00354
|
PUNB0973400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780151
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
734
|
Salooni
|
HP-02-006-208-00052300/736
(DAND)
|
1302006208NRG24Z040120240757508
|
08/02/2024
|
Beena
|
1302006208WL023813
|
Beena
|
00354
|
PUNB0973400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777985
|
|
MISS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
735
|
Salooni
|
HP-02-006-239-00049900/429
(SURI)
|
1302006239NRG24Z040120240755551
|
08/02/2024
|
Khelo
|
1302006239WL023735
|
Khelo
|
00354
|
PUNB0973400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889780004
|
|
KHELO
|
PUNJAB NATIONAL BANK(508568)
|
|
736
|
Salooni
|
HP-02-006-239-00049900/486
(SURI)
|
1302006239NRG24Z040120240755552
|
08/02/2024
|
Lalo
|
1302006239WL023735
|
Lalo
|
00354
|
PUNB0973400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780124
|
|
LALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Salooni
|
HP-02-006-239-00050000/476
(SURI)
|
1302006239NRG24Z060120240774380
|
08/02/2024
|
Bhupinder Singh
|
1302006239WL024325
|
Bhupinder Singh
|
00354
|
PUNB0973400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778453
|
|
BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
738
|
Salooni
|
HP-02-006-239-00050300/106
(SURI)
|
1302006239NRG24Z040120240755565
|
08/02/2024
|
Lekh Raj
|
1302006239WL023735
|
Lekh Raj
|
00354
|
PUNB0973400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889778454
|
|
LEKH RAJ S/O KARAM CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1959
|
1959
|
|
|
|
|
|
|
|
|
739
|
Salooni
|
HP-02-006-199-00054100/700
(BHADELA)
|
1302006199NRG24Z080120240799507
|
08/02/2024
|
Pooja Kumari
|
1302006199WL025197
|
Pooja Kumari
|
00415
|
SBIN0000626
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778473
|
|
KUMARI POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
740
|
Salooni
|
HP-02-006-202-00059900/161
(BHAJOTRA)
|
1302006202NRG24Z050120240760769
|
08/02/2024
|
Bindro Ram
|
1302006202WL023914
|
Bindro Ram
|
00415
|
SBIN0000729
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779159
|
|
MR BINDRO RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
741
|
Salooni
|
HP-02-006-199-00051700/123
(BHADELA)
|
1302006199NRG24Z050120240763454
|
08/02/2024
|
Madan Kumar
|
1302006199WL024019
|
Madan Kumar
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889778033
|
|
MR MADAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
742
|
Salooni
|
HP-02-006-199-00051700/509
(BHADELA)
|
1302006199NRG24Z050120240761818
|
08/02/2024
|
Beena Kumari
|
1302006199WL023951
|
Beena Kumari
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778034
|
|
BEENA KUMARI D/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
743
|
Salooni
|
HP-02-006-199-00051900/189
(BHADELA)
|
1302006199NRG24Z050120240761830
|
08/02/2024
|
Om Prakash
|
1302006199WL023951
|
Om Prakash
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889777989
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
744
|
Salooni
|
HP-02-006-199-00051900/25
(BHADELA)
|
1302006199NRG24Z080120240795030
|
08/02/2024
|
Lobhi Ram
|
1302006199WL025096
|
Lobhi Ram
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780010
|
|
MR LOBHI RAM
|
STATE BANK OF INDIA(508548)
|
|
745
|
Salooni
|
HP-02-006-199-00051900/533
(BHADELA)
|
1302006199NRG24Z050120240763475
|
08/02/2024
|
Pavan
|
1302006199WL024019
|
Pavan
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889779986
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
746
|
Salooni
|
HP-02-006-199-00052000/221
(BHADELA)
|
1302006199NRG24Z080120240798842
|
08/02/2024
|
Kishan Chand
|
1302006199WL025177
|
Kishan Chand
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778470
|
|
KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
747
|
Salooni
|
HP-02-006-199-00052000/59
(BHADELA)
|
1302006199NRG24Z080120240798849
|
08/02/2024
|
Ram Charan
|
1302006199WL025177
|
Ram Charan
|
00415
|
SBIN0002471
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889780025
|
|
RAM CHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
748
|
Salooni
|
HP-02-006-199-00052000/619
(BHADELA)
|
1302006199NRG24Z080120240798853
|
08/02/2024
|
Dei
|
1302006199WL025177
|
Dei
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780028
|
|
MRS DEI
|
STATE BANK OF INDIA(508548)
|
|
749
|
Salooni
|
HP-02-006-199-00054000/524
(BHADELA)
|
1302006199NRG24Z050120240763788
|
08/02/2024
|
JODHA
|
1302006199WL024026
|
JODHA
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761010
|
|
MR JODHA
|
STATE BANK OF INDIA(508548)
|
|
750
|
Salooni
|
HP-02-006-199-00054100/312
(BHADELA)
|
1302006199NRG24Z050120240763729
|
08/02/2024
|
BALDEV
|
1302006199WL024024
|
BALDEV
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889760988
|
|
BALDEV S/O GOPALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
751
|
Salooni
|
HP-02-006-199-00054100/363
(BHADELA)
|
1302006199NRG24Z080120240799498
|
08/02/2024
|
chanchlo devi
|
1302006199WL025197
|
chanchlo devi
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889779672
|
|
MRS CHANCHALO
|
STATE BANK OF INDIA(508548)
|
|
752
|
Salooni
|
HP-02-006-199-00054100/505
(BHADELA)
|
1302006199NRG24Z080120240799499
|
08/02/2024
|
Darshna Devi
|
1302006199WL025197
|
Darshna Devi
|
00415
|
SBIN0002471
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889778476
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
753
|
Salooni
|
HP-02-006-199-00054100/541
(BHADELA)
|
1302006199NRG24Z080120240799501
|
08/02/2024
|
Chaknu
|
1302006199WL025197
|
Chaknu
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779160
|
|
MRS CHHAKNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
754
|
Salooni
|
HP-02-006-199-00054100/549
(BHADELA)
|
1302006199NRG24Z080120240799503
|
08/02/2024
|
Hans Raj
|
1302006199WL025197
|
Hans Raj
|
00415
|
SBIN0002471
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889779161
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
755
|
Salooni
|
HP-02-006-199-00054100/700
(BHADELA)
|
1302006199NRG24Z080120240799506
|
08/02/2024
|
Kishori Lal
|
1302006199WL025197
|
Kishori Lal
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889778475
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
756
|
Salooni
|
HP-02-006-199-00054400/220
(BHADELA)
|
1302006199NRG24Z050120240761688
|
08/02/2024
|
NARO
|
1302006199WL023948
|
NARO
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889780026
|
|
NARO DEVI W/O DEVU
|
HIMACHAL GRAMIN BANK(607140)
|
|
757
|
Salooni
|
HP-02-006-199-00054400/286
(BHADELA)
|
1302006199NRG24Z050120240763519
|
08/02/2024
|
uma Devi
|
1302006199WL024020
|
uma Devi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889779163
|
|
HUMA W/O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
758
|
Salooni
|
HP-02-006-199-00054400/517
(BHADELA)
|
1302006199NRG24Z050120240761712
|
08/02/2024
|
Usha
|
1302006199WL023948
|
Usha
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780158
|
|
MRS USHA DEVI WO NIDHIA RAM
|
STATE BANK OF INDIA(508548)
|
|
759
|
Salooni
|
HP-02-006-199-00054400/553
(BHADELA)
|
1302006199NRG24Z050120240763528
|
08/02/2024
|
Pawan Kumar
|
1302006199WL024020
|
Pawan Kumar
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889780027
|
|
MUHNU RAM & PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
760
|
Salooni
|
HP-02-006-199-00054400/595
(BHADELA)
|
1302006199NRG24Z050120240761715
|
08/02/2024
|
Ishvar Singh
|
1302006199WL023948
|
Ishvar Singh
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889778016
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
761
|
Salooni
|
HP-02-006-208-00050400/432
(DAND)
|
1302006208NRG24Z050120240763174
|
08/02/2024
|
Jakir Husain
|
1302006208WL024009
|
Jakir Husain
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889780131
|
|
MR JAKIR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
762
|
Salooni
|
HP-02-006-208-00050400/550
(DAND)
|
1302006208NRG24Z040120240757579
|
08/02/2024
|
Kishan Chand
|
1302006208WL023815
|
Kishan Chand
|
00415
|
SBIN0002471
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779690
|
|
MR KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
763
|
Salooni
|
HP-02-006-208-00050600/1019
(DAND)
|
1302006208NRG24Z050120240763177
|
08/02/2024
|
Tarak Hussain
|
1302006208WL024009
|
Tarak Hussain
|
00415
|
SBIN0002471
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778032
|
|
TARAK HUSSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
764
|
Salooni
|
HP-02-006-208-00052300/617
(DAND)
|
1302006208NRG24Z050120240763181
|
08/02/2024
|
Bhabna
|
1302006208WL024010
|
Bhabna
|
00415
|
SBIN0002471
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778010
|
|
BHAWNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
765
|
Salooni
|
HP-02-006-208-00052300/617
(DAND)
|
1302006208NRG24Z050120240763180
|
08/02/2024
|
Hem Raj
|
1302006208WL024010
|
Hem Raj
|
00415
|
SBIN0002471
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889778009
|
|
HEM RAJ
|
ICICI BANK LTD(508534)
|
|
766
|
Salooni
|
HP-02-006-208-00052300/736
(DAND)
|
1302006208NRG24Z040120240757507
|
08/02/2024
|
Joginder Singh
|
1302006208WL023813
|
Joginder Singh
|
00415
|
SBIN0002471
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889777984
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
767
|
Salooni
|
HP-02-006-208-00052400/135
(DAND)
|
1302006208NRG24Z040120240757668
|
08/02/2024
|
Sobatu
|
1302006208WL023818
|
Sobatu
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779696
|
|
SOBATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Salooni
|
HP-02-006-208-00052400/563
(DAND)
|
1302006208NRG24Z040120240757675
|
08/02/2024
|
Gilasu
|
1302006208WL023818
|
Gilasu
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780120
|
|
MR GALASO
|
STATE BANK OF INDIA(508548)
|
|
769
|
Salooni
|
HP-02-006-208-00052400/605
(DAND)
|
1302006208NRG24Z040120240757677
|
08/02/2024
|
Anju
|
1302006208WL023818
|
Anju
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780100
|
|
MRS ANJU KUMARI WO DHARMENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
770
|
Salooni
|
HP-02-006-208-00052400/621
(DAND)
|
1302006208NRG24Z040120240757678
|
08/02/2024
|
Bhanto Devi
|
1302006208WL023818
|
Bhanto Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889780134
|
|
MRS BHANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
771
|
Salooni
|
HP-02-006-208-00052400/646
(DAND)
|
1302006208NRG24Z050120240763204
|
08/02/2024
|
Guljar Mohd
|
1302006208WL024011
|
Guljar Mohd
|
00415
|
SBIN0002471
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889779162
|
|
GULZAR MUHMMD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Salooni
|
HP-02-006-239-00050000/235
(SURI)
|
1302006239NRG24Z040120240755554
|
08/02/2024
|
Champa Devi
|
1302006239WL023735
|
Champa Devi
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889779668
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
773
|
Salooni
|
HP-02-006-239-00050000/329
(SURI)
|
1302006239NRG24Z040120240755563
|
08/02/2024
|
Neeraj
|
1302006239WL023735
|
Neeraj
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889780165
|
|
NEERAJ KUMAR SO SHIV KUMA
|
UCO BANK(607066)
|
|
774
|
Salooni
|
HP-02-006-239-00050000/400
(SURI)
|
1302006239NRG24Z060120240774379
|
08/02/2024
|
Rajiya Begam
|
1302006239WL024325
|
Rajiya Begam
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889778452
|
|
MS RAZIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6304
|
6304
|
|
|
|
|
|
|
|
|
775
|
Salooni
|
HP-02-006-199-00054100/674
(BHADELA)
|
1302006199NRG24Z080120240799505
|
08/02/2024
|
Jagdish
|
1302006199WL025197
|
Jagdish
|
00415
|
SBIN0002492
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889778474
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
776
|
Salooni
|
HP-02-006-226-00049400/740
(MOUDA)
|
1302006226NRG24Z070120240788458
|
08/02/2024
|
Pankaj Kumar
|
1302006226WL024848
|
Pankaj Kumar
|
00415
|
SBIN0018620
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889778467
|
|
PANKAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
777
|
Salooni
|
HP-02-006-208-00048700/731
(DAND)
|
1302006208NRG24Z040120240757531
|
08/02/2024
|
Reena Devi
|
1302006208WL023814
|
Reena Devi
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889779175
|
|
REENA DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
778
|
Salooni
|
HP-02-006-208-00048700/749
(DAND)
|
1302006208NRG24Z040120240757688
|
08/02/2024
|
Barket Ali
|
1302006208WL023819
|
Barket Ali
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779178
|
|
BARKET ALI S/O ROSHAN DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
779
|
Salooni
|
HP-02-006-208-00048700/763
(DAND)
|
1302006208NRG24Z040120240757690
|
08/02/2024
|
Jetuna
|
1302006208WL023819
|
Jetuna
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779177
|
|
JETUNA
|
UCO BANK(607066)
|
|
780
|
Salooni
|
HP-02-006-208-00050400/431
(DAND)
|
1302006208NRG24Z040120240757540
|
08/02/2024
|
Shina
|
1302006208WL023814
|
Shina
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779179
|
|
SHAINA BEGUM
|
UCO BANK(607066)
|
|
781
|
Salooni
|
HP-02-006-208-00052300/688
(DAND)
|
1302006208NRG24Z040120240757506
|
08/02/2024
|
Joginder Singh
|
1302006208WL023813
|
Joginder Singh
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779171
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
782
|
Salooni
|
HP-02-006-208-00052400/977
(DAND)
|
1302006208NRG24Z050120240763169
|
08/02/2024
|
Nisha
|
1302006208WL024008
|
Nisha
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889779165
|
|
NISHA DEVI D/O BHILO RAM
|
UCO BANK(607066)
|
|
783
|
Salooni
|
HP-02-006-239-00050000/192
(SURI)
|
1302006239NRG24Z060120240774355
|
08/02/2024
|
Khursheeda
|
1302006239WL024325
|
Khursheeda
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779174
|
|
KHURSHEEDA W/O SH NIJAM DEEN
|
UCO BANK(607066)
|
|
784
|
Salooni
|
HP-02-006-239-00050000/194
(SURI)
|
1302006239NRG24Z060120240774358
|
08/02/2024
|
Masooma
|
1302006239WL024325
|
Masooma
|
00462
|
UCBA0001414
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889779173
|
|
MASOOMA WO AKBAR
|
UCO BANK(607066)
|
|
785
|
Salooni
|
HP-02-006-239-00050000/195
(SURI)
|
1302006239NRG24Z060120240774359
|
08/02/2024
|
Rajiya
|
1302006239WL024325
|
Rajiya
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779172
|
|
RAJIYA
|
UCO BANK(607066)
|
|
786
|
Salooni
|
HP-02-006-239-00050000/324
(SURI)
|
1302006239NRG24Z060120240774371
|
08/02/2024
|
Rihana
|
1302006239WL024325
|
Rihana
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779176
|
|
RIHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
787
|
Salooni
|
HP-02-006-239-00050000/477
(SURI)
|
1302006239NRG24Z060120240774381
|
08/02/2024
|
Narender Pal
|
1302006239WL024325
|
Narender Pal
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889779170
|
|
NARENDRA PAL
|
UCO BANK(607066)
|
|
788
|
Salooni
|
HP-02-006-239-00050300/373
(SURI)
|
1302006239NRG24Z060120240771930
|
08/02/2024
|
Babli
|
1302006239WL024251
|
Babli
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779169
|
|
BABLI
|
UCO BANK(607066)
|
|
789
|
Salooni
|
HP-02-006-239-00050300/398
(SURI)
|
1302006239NRG24Z060120240771932
|
08/02/2024
|
Pawan Kumar
|
1302006239WL024251
|
Pawan Kumar
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779164
|
|
PAWAN KUMAR S/O TEJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
790
|
Salooni
|
HP-02-006-239-00050300/411
(SURI)
|
1302006239NRG24Z040120240755572
|
08/02/2024
|
Hem Raj
|
1302006239WL023735
|
Hem Raj
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889779168
|
|
HEM RAJ
|
UCO BANK(607066)
|
|
791
|
Salooni
|
HP-02-006-239-00050300/451
(SURI)
|
1302006239NRG24Z040120240755575
|
08/02/2024
|
Mamta
|
1302006239WL023735
|
Mamta
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779167
|
|
MAMTA
|
UCO BANK(607066)
|
|
792
|
Salooni
|
HP-02-006-239-00050300/451
(SURI)
|
1302006239NRG24Z040120240755574
|
08/02/2024
|
Virender Kumar
|
1302006239WL023735
|
Virender Kumar
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889779166
|
|
VIRENDER KUMAR S/O KARAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148439
|
148439
|
|
|
|
|
|
|
|