|
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-02-006-241-00064500/260
(WANGAL)
|
1302006241NRG24Z220320241302250
|
22/03/2024
|
Kavita
|
1302006241WL035822
|
Kavita
|
00153
|
HPSC0000182
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991166945
|
|
KAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-208-00050400/1040
(DAND)
|
1302006208NRG24Z210320241298173
|
22/03/2024
|
Lekh Raj
|
1302006208WL035655
|
Lekh Raj
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991168426
|
|
LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-208-00050400/107
(DAND)
|
1302006208NRG24Z210320241295552
|
22/03/2024
|
Sumitra
|
1302006208WL035586
|
Sumitra
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991167193
|
|
SUMITRA WO LATE SH SHIV DAYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-208-00050400/110
(DAND)
|
1302006208NRG24Z210320241295553
|
22/03/2024
|
Nimu
|
1302006208WL035586
|
Nimu
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991170497
|
|
NIMU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-208-00050400/117
(DAND)
|
1302006208NRG24Z210320241298175
|
22/03/2024
|
Magid
|
1302006208WL035655
|
Magid
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991166965
|
|
mazid
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-208-00050400/120
(DAND)
|
1302006208NRG24Z210320241298176
|
22/03/2024
|
Samina
|
1302006208WL035655
|
Samina
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991166962
|
|
sAMINA WO MANGATU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-208-00050400/122
(DAND)
|
1302006208NRG24Z210320241298177
|
22/03/2024
|
Masuma
|
1302006208WL035655
|
Masuma
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991168297
|
|
MUSUMA WO SH MOUSAM DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-208-00050400/126
(DAND)
|
1302006208NRG24Z210320241298178
|
22/03/2024
|
Ramjaan
|
1302006208WL035655
|
Ramjaan
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991166963
|
|
RAMJAAN SO GULA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-208-00050400/128
(DAND)
|
1302006208NRG24Z210320241298179
|
22/03/2024
|
Sharif
|
1302006208WL035655
|
Sharif
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991166964
|
|
SHAREEF MOHAMMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Salooni
|
HP-02-006-208-00050400/328
(DAND)
|
1302006208NRG24Z210320241298180
|
22/03/2024
|
Khurshida
|
1302006208WL035655
|
Khurshida
|
00153
|
HPSC0000189
|
32
|
32
|
Processed
|
14/06/2024
|
|
4991175157
|
|
KHURSHIDA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-208-00050400/371
(DAND)
|
1302006208NRG24Z210320241298181
|
22/03/2024
|
Mano
|
1302006208WL035655
|
Mano
|
00153
|
HPSC0000189
|
32
|
32
|
Processed
|
14/06/2024
|
|
4991167049
|
|
MANO DEVI W/O MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-208-00050400/400
(DAND)
|
1302006208NRG24Z210320241298182
|
22/03/2024
|
Rehamtula
|
1302006208WL035655
|
Rehamtula
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991170630
|
|
REHMTULA S/O MANGTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-208-00050400/408
(DAND)
|
1302006208NRG24Z210320241295554
|
22/03/2024
|
Devi Chand
|
1302006208WL035586
|
Devi Chand
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991167084
|
|
DEVI CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Salooni
|
HP-02-006-208-00050400/476
(DAND)
|
1302006208NRG24Z210320241295555
|
22/03/2024
|
Chamaru
|
1302006208WL035586
|
Chamaru
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
14/06/2024
|
|
4991170496
|
|
CHAMARU SO KABLI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-208-00050400/493
(DAND)
|
1302006208NRG24Z210320241298184
|
22/03/2024
|
Kamlesh Kumari
|
1302006208WL035655
|
Kamlesh Kumari
|
00153
|
HPSC0000189
|
32
|
32
|
Processed
|
14/06/2024
|
|
4991168290
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-208-00050400/516
(DAND)
|
1302006208NRG24Z210320241295556
|
22/03/2024
|
Rato
|
1302006208WL035586
|
Rato
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991175546
|
|
RATTO W/O DINU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-208-00050400/566
(DAND)
|
1302006208NRG24Z210320241294999
|
22/03/2024
|
Shada begum
|
1302006208WL035565
|
Shada begum
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991168303
|
|
SHADA BEGAM WO SH MANZOOR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-208-00050400/572
(DAND)
|
1302006208NRG24Z210320241298187
|
22/03/2024
|
Dabat Ali
|
1302006208WL035655
|
Dabat Ali
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991166947
|
|
DAWAT ALI S/O BHOT
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-208-00050400/572
(DAND)
|
1302006208NRG24Z210320241298188
|
22/03/2024
|
Masuma
|
1302006208WL035655
|
Masuma
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991175105
|
|
MASOOMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-208-00050400/697
(DAND)
|
1302006208NRG24Z210320241298189
|
22/03/2024
|
Sanjeev Kumar
|
1302006208WL035655
|
Sanjeev Kumar
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991167058
|
|
SANJU S/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Salooni
|
HP-02-006-208-00050400/85
(DAND)
|
1302006208NRG24Z210320241295000
|
22/03/2024
|
Parveena
|
1302006208WL035565
|
Parveena
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991170495
|
|
PARVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Salooni
|
HP-02-006-208-00050400/954
(DAND)
|
1302006208NRG24Z210320241295001
|
22/03/2024
|
Latif
|
1302006208WL035565
|
Latif
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991168335
|
|
LATIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Salooni
|
HP-02-006-208-00050400/958
(DAND)
|
1302006208NRG24Z210320241295558
|
22/03/2024
|
Nisha
|
1302006208WL035586
|
Nisha
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991168310
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-208-00050600/445
(DAND)
|
1302006208NRG24Z210320241295004
|
22/03/2024
|
Jagdish
|
1302006208WL035565
|
Jagdish
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991167098
|
|
JAGDISH SO SH KABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Salooni
|
HP-02-006-208-00052300/25
(DAND)
|
1302006208NRG24Z210320241295005
|
22/03/2024
|
Dogri
|
1302006208WL035565
|
Dogri
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991175147
|
|
DOGRI WO SH SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Salooni
|
HP-02-006-208-00052300/305
(DAND)
|
1302006208NRG24Z210320241295006
|
22/03/2024
|
Gugeri
|
1302006208WL035565
|
Gugeri
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991167048
|
|
GUJRI DEVI WO SH HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-208-00052300/307
(DAND)
|
1302006208NRG24Z210320241295007
|
22/03/2024
|
Dhei
|
1302006208WL035565
|
Dhei
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
14/06/2024
|
|
4991166966
|
|
DEI WO RIJHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-208-00052300/397
(DAND)
|
1302006208NRG24Z210320241295009
|
22/03/2024
|
Hari Singh
|
1302006208WL035565
|
Hari Singh
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991167050
|
|
MR HARI SINGH SO MEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
Salooni
|
HP-02-006-208-00052300/46
(DAND)
|
1302006208NRG24Z210320241295010
|
22/03/2024
|
Rajmal
|
1302006208WL035565
|
Rajmal
|
00153
|
HPSC0000189
|
16
|
16
|
Processed
|
14/06/2024
|
|
4991167047
|
|
RAJ MAL SO PRABHIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-208-00052300/679
(DAND)
|
1302006208NRG24Z210320241295012
|
22/03/2024
|
Sushma
|
1302006208WL035565
|
Sushma
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991168362
|
|
SUSHMA DEVI WO PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-208-00052300/748
(DAND)
|
1302006208NRG24Z210320241295013
|
22/03/2024
|
Ravi Kumari
|
1302006208WL035565
|
Ravi Kumari
|
00153
|
HPSC0000189
|
16
|
16
|
Processed
|
14/06/2024
|
|
4991168276
|
|
RAVI KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Salooni
|
HP-02-006-208-00052400/104
(DAND)
|
1302006208NRG24Z210320241298192
|
22/03/2024
|
Khurshida
|
1302006208WL035655
|
Khurshida
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991167085
|
|
KHUSHEEDA BEGAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-208-00052400/143
(DAND)
|
1302006208NRG24Z210320241295017
|
22/03/2024
|
Champa Devi
|
1302006208WL035565
|
Champa Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991175177
|
|
CHAMPO WO LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Salooni
|
HP-02-006-208-00052400/151
(DAND)
|
1302006208NRG24Z210320241295018
|
22/03/2024
|
Permo
|
1302006208WL035565
|
Permo
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991175515
|
|
PREMI WO DEVI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Salooni
|
HP-02-006-208-00052400/152
(DAND)
|
1302006208NRG24Z210320241295019
|
22/03/2024
|
Gobind
|
1302006208WL035565
|
Gobind
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991167093
|
|
GOVIND SO SH BAINSU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Salooni
|
HP-02-006-208-00052400/376
(DAND)
|
1302006208NRG24Z210320241295020
|
22/03/2024
|
Bimlo Devi
|
1302006208WL035565
|
Bimlo Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991170642
|
|
BIMLO WO MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Salooni
|
HP-02-006-208-00052400/441
(DAND)
|
1302006208NRG24Z210320241295021
|
22/03/2024
|
Babli
|
1302006208WL035565
|
Babli
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991167110
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Salooni
|
HP-02-006-208-00052500/11
(DAND)
|
1302006208NRG24Z210320241298105
|
22/03/2024
|
Janki
|
1302006208WL035654
|
Janki
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
14/06/2024
|
|
4991167196
|
|
JANKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Salooni
|
HP-02-006-208-00052500/15
(DAND)
|
1302006208NRG24Z210320241298106
|
22/03/2024
|
Thakuri
|
1302006208WL035654
|
Thakuri
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991170662
|
|
THAKURI WO DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Salooni
|
HP-02-006-208-00052500/21
(DAND)
|
1302006208NRG24Z210320241298107
|
22/03/2024
|
Sumitra Devi
|
1302006208WL035654
|
Sumitra Devi
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991175132
|
|
SUMITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Salooni
|
HP-02-006-208-00052500/22
(DAND)
|
1302006208NRG24Z210320241298108
|
22/03/2024
|
Nejo
|
1302006208WL035654
|
Nejo
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991175505
|
|
NEJO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Salooni
|
HP-02-006-208-00052500/326
(DAND)
|
1302006208NRG24Z210320241298110
|
22/03/2024
|
Himti
|
1302006208WL035654
|
Himti
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991170631
|
|
HIMTI WO SH GAORU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Salooni
|
HP-02-006-208-00052500/368
(DAND)
|
1302006208NRG24Z210320241298111
|
22/03/2024
|
Yog Raj
|
1302006208WL035654
|
Yog Raj
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991166955
|
|
YOG RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Salooni
|
HP-02-006-208-00052500/373
(DAND)
|
1302006208NRG24Z210320241298112
|
22/03/2024
|
Gurdei
|
1302006208WL035654
|
Gurdei
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991170530
|
|
GURDEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Salooni
|
HP-02-006-208-00052500/4
(DAND)
|
1302006208NRG24Z210320241298113
|
22/03/2024
|
Sarban
|
1302006208WL035654
|
Sarban
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991170516
|
|
SARWAN URF CHAMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Salooni
|
HP-02-006-208-00052500/6
(DAND)
|
1302006208NRG24Z210320241298115
|
22/03/2024
|
Gudo
|
1302006208WL035654
|
Gudo
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991170638
|
|
GUDDI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Salooni
|
HP-02-006-208-00052500/614
(DAND)
|
1302006208NRG24Z210320241298117
|
22/03/2024
|
Piaro Devi
|
1302006208WL035654
|
Piaro Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991175149
|
|
MRS PYARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Salooni
|
HP-02-006-208-00052500/808
(DAND)
|
1302006208NRG24Z210320241298118
|
22/03/2024
|
Chaknu
|
1302006208WL035654
|
Chaknu
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991168298
|
|
CHAKANU WO CHAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Salooni
|
HP-02-006-219-00057200/152
(KHRAUTHI)
|
1302006219NRG24Z220320241301791
|
22/03/2024
|
Bholi Devi
|
1302006219WL035812
|
Bholi Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991167086
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Salooni
|
HP-02-006-219-00057200/16
(KHRAUTHI)
|
1302006219NRG24Z220320241301851
|
22/03/2024
|
Tulsi Devi
|
1302006219WL035813
|
Tulsi Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991167092
|
|
TULSI WO ACHHRU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Salooni
|
HP-02-006-219-00057200/172
(KHRAUTHI)
|
1302006219NRG24Z220320241301852
|
22/03/2024
|
Geeta Devi
|
1302006219WL035813
|
Geeta Devi
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991166953
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Salooni
|
HP-02-006-219-00057200/188
(KHRAUTHI)
|
1302006219NRG24Z220320241301854
|
22/03/2024
|
Shanti
|
1302006219WL035813
|
Shanti
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991170529
|
|
SHANTI DEVI WO UTTAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Salooni
|
HP-02-006-219-00057200/188
(KHRAUTHI)
|
1302006219NRG24Z220320241301853
|
22/03/2024
|
Uttam Chand
|
1302006219WL035813
|
Uttam Chand
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991167067
|
|
UTTAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Salooni
|
HP-02-006-219-00057200/19
(KHRAUTHI)
|
1302006219NRG24Z220320241301792
|
22/03/2024
|
Hem Raj
|
1302006219WL035812
|
Hem Raj
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991166957
|
|
HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Salooni
|
HP-02-006-219-00057200/200
(KHRAUTHI)
|
1302006219NRG24Z220320241301795
|
22/03/2024
|
Kushmo Devi
|
1302006219WL035812
|
Kushmo Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991167087
|
|
KUSHAMO DEVI WO SH PREM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Salooni
|
HP-02-006-219-00057200/207
(KHRAUTHI)
|
1302006219NRG24Z220320241301855
|
22/03/2024
|
Miso Devi
|
1302006219WL035813
|
Miso Devi
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991167089
|
|
MISSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Salooni
|
HP-02-006-219-00057200/21
(KHRAUTHI)
|
1302006219NRG24Z220320241301612
|
22/03/2024
|
Baldev Ram
|
1302006219WL035808
|
Baldev Ram
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991167059
|
|
BALDEV RAM SO SH JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Salooni
|
HP-02-006-219-00057200/21
(KHRAUTHI)
|
1302006219NRG24Z220320241301613
|
22/03/2024
|
Kanta Devi
|
1302006219WL035808
|
Kanta Devi
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991167078
|
|
MRS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Salooni
|
HP-02-006-219-00057200/248
(KHRAUTHI)
|
1302006219NRG24Z220320241301614
|
22/03/2024
|
Nimmu
|
1302006219WL035808
|
Nimmu
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991167192
|
|
MRS NIMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Salooni
|
HP-02-006-219-00057200/251
(KHRAUTHI)
|
1302006219NRG24Z220320241301856
|
22/03/2024
|
Arti Devi
|
1302006219WL035813
|
Arti Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991175554
|
|
ARTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-219-00057200/260
(KHRAUTHI)
|
1302006219NRG24Z220320241301857
|
22/03/2024
|
Ambika Prashad
|
1302006219WL035813
|
Ambika Prashad
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991166952
|
|
AMBIKA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Salooni
|
HP-02-006-219-00057200/260
(KHRAUTHI)
|
1302006219NRG24Z220320241301858
|
22/03/2024
|
Reeta Devi
|
1302006219WL035813
|
Reeta Devi
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991168365
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Salooni
|
HP-02-006-219-00057200/269
(KHRAUTHI)
|
1302006219NRG24Z220320241301615
|
22/03/2024
|
Mamta Devi
|
1302006219WL035808
|
Mamta Devi
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991170464
|
|
MAMTA DO SH AMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Salooni
|
HP-02-006-219-00057200/37
(KHRAUTHI)
|
1302006219NRG24Z220320241301862
|
22/03/2024
|
Deep Raj
|
1302006219WL035813
|
Deep Raj
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991167076
|
|
MR DEEP RAJ SO AMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
65
|
Salooni
|
HP-02-006-219-00057200/37
(KHRAUTHI)
|
1302006219NRG24Z220320241301863
|
22/03/2024
|
Pashamo Devi
|
1302006219WL035813
|
Pashamo Devi
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991166958
|
|
PASMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Salooni
|
HP-02-006-219-00057200/67
(KHRAUTHI)
|
1302006219NRG24Z220320241301866
|
22/03/2024
|
Brhammand
|
1302006219WL035813
|
Brhammand
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991167071
|
|
BRAHMA NAND SO BINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Salooni
|
HP-02-006-219-00057200/67
(KHRAUTHI)
|
1302006219NRG24Z220320241301867
|
22/03/2024
|
Vawali
|
1302006219WL035813
|
Vawali
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991167077
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Salooni
|
HP-02-006-219-00057200/80
(KHRAUTHI)
|
1302006219NRG24Z220320241301941
|
22/03/2024
|
Lakhmi
|
1302006219WL035816
|
Lakhmi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991167066
|
|
MR LAKHAMI RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Salooni
|
HP-02-006-219-00057200/80
(KHRAUTHI)
|
1302006219NRG24Z220320241301942
|
22/03/2024
|
Malti Devi
|
1302006219WL035816
|
Malti Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991167090
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Salooni
|
HP-02-006-219-00057200/94
(KHRAUTHI)
|
1302006219NRG24Z220320241301943
|
22/03/2024
|
Ravi Kumar
|
1302006219WL035816
|
Ravi Kumar
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991166950
|
|
RAVI KANT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Salooni
|
HP-02-006-219-00057200/94
(KHRAUTHI)
|
1302006219NRG24Z220320241301944
|
22/03/2024
|
SUNITI
|
1302006219WL035816
|
SUNITI
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991168382
|
|
SUNITI DEVI WO RAVIKANT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Salooni
|
HP-02-006-219-00058000/115
(KHRAUTHI)
|
1302006219NRG24Z220320241301799
|
22/03/2024
|
Janki
|
1302006219WL035812
|
Janki
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991167069
|
|
JANKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Salooni
|
HP-02-006-219-00058000/175
(KHRAUTHI)
|
1302006219NRG24Z220320241301800
|
22/03/2024
|
Gilmo Devi
|
1302006219WL035812
|
Gilmo Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991167068
|
|
GILMO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Salooni
|
HP-02-006-219-00058000/208
(KHRAUTHI)
|
1302006219NRG24Z220320241301908
|
22/03/2024
|
Vidya Devi
|
1302006219WL035815
|
Vidya Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991167065
|
|
VIDYA DEVI WO BHANU PERKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Salooni
|
HP-02-006-219-00058000/274
(KHRAUTHI)
|
1302006219NRG24Z220320241301909
|
22/03/2024
|
Ramesh Kumar
|
1302006219WL035815
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991168401
|
|
RAMESH KUMAR SO TAJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Salooni
|
HP-02-006-219-00058000/274
(KHRAUTHI)
|
1302006219NRG24Z220320241301910
|
22/03/2024
|
Ratto Devi
|
1302006219WL035815
|
Ratto Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991168294
|
|
ratto devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Salooni
|
HP-02-006-219-00058000/284
(KHRAUTHI)
|
1302006219NRG24Z220320241301801
|
22/03/2024
|
Veena Devi
|
1302006219WL035812
|
Veena Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991167191
|
|
MRS VEENA DEVI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Salooni
|
HP-02-006-219-00058000/311
(KHRAUTHI)
|
1302006219NRG24Z220320241301802
|
22/03/2024
|
Sunita Devi
|
1302006219WL035812
|
Sunita Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991175522
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Salooni
|
HP-02-006-219-00058000/367
(KHRAUTHI)
|
1302006219NRG24Z220320241301804
|
22/03/2024
|
Sapna Devi
|
1302006219WL035812
|
Sapna Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991168415
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Salooni
|
HP-02-006-219-00058100/10
(KHRAUTHI)
|
1302006219NRG24Z220320241301912
|
22/03/2024
|
Pano Devi
|
1302006219WL035815
|
Pano Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991167079
|
|
PANOO WOPAYARCHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Salooni
|
HP-02-006-219-00058100/10
(KHRAUTHI)
|
1302006219NRG24Z220320241301911
|
22/03/2024
|
Piyar Chand
|
1302006219WL035815
|
Piyar Chand
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991166951
|
|
PYAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Salooni
|
HP-02-006-219-00058100/103
(KHRAUTHI)
|
1302006219NRG24Z220320241301623
|
22/03/2024
|
Vimla Devi
|
1302006219WL035808
|
Vimla Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991167096
|
|
VIMLA WO KANHIYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Salooni
|
HP-02-006-219-00058100/105
(KHRAUTHI)
|
1302006219NRG24Z220320241302496
|
22/03/2024
|
Chanchlo Devi
|
1302006219WL035826
|
Chanchlo Devi
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
14/06/2024
|
|
4991175523
|
|
CHANCHLO DEVI DO BHAGTO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Salooni
|
HP-02-006-219-00058100/134
(KHRAUTHI)
|
1302006219NRG24Z220320241301624
|
22/03/2024
|
Dogri Devi
|
1302006219WL035808
|
Dogri Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991167106
|
|
DOGRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Salooni
|
HP-02-006-219-00058100/15
(KHRAUTHI)
|
1302006219NRG24Z220320241301868
|
22/03/2024
|
Gorkhi Devi
|
1302006219WL035813
|
Gorkhi Devi
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991167075
|
|
GORKHI DEVI WO SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Salooni
|
HP-02-006-219-00058100/164
(KHRAUTHI)
|
1302006219NRG24Z220320241301913
|
22/03/2024
|
Reeta Devi
|
1302006219WL035815
|
Reeta Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991167073
|
|
REETO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Salooni
|
HP-02-006-219-00058100/173
(KHRAUTHI)
|
1302006219NRG24Z220320241301626
|
22/03/2024
|
Cheno
|
1302006219WL035808
|
Cheno
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991167107
|
|
CHINO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Salooni
|
HP-02-006-219-00058100/177
(KHRAUTHI)
|
1302006219NRG24Z220320241301914
|
22/03/2024
|
Chameli
|
1302006219WL035815
|
Chameli
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991167064
|
|
CHAMELI WO HOSHIARA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Salooni
|
HP-02-006-219-00058100/189
(KHRAUTHI)
|
1302006219NRG24Z220320241301915
|
22/03/2024
|
Silmo Devi
|
1302006219WL035815
|
Silmo Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991167094
|
|
silmoDEVI WODEEPAK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Salooni
|
HP-02-006-219-00058100/198
(KHRAUTHI)
|
1302006219NRG24Z220320241301917
|
22/03/2024
|
Soniya Devi
|
1302006219WL035815
|
Soniya Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991167105
|
|
SONIA DO SH BALKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Salooni
|
HP-02-006-219-00058100/229
(KHRAUTHI)
|
1302006219NRG24Z220320241302497
|
22/03/2024
|
Dharu
|
1302006219WL035826
|
Dharu
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991167100
|
|
DHARU RAM SO LADAKHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Salooni
|
HP-02-006-219-00058100/293
(KHRAUTHI)
|
1302006219NRG24Z220320241301869
|
22/03/2024
|
Kaya
|
1302006219WL035813
|
Kaya
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991167102
|
|
KANYA DEVI WO SH TILAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Salooni
|
HP-02-006-219-00058100/4
(KHRAUTHI)
|
1302006219NRG24Z220320241301921
|
22/03/2024
|
Mansi
|
1302006219WL035815
|
Mansi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991167097
|
|
MANSI WOAMER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Salooni
|
HP-02-006-219-00058100/42
(KHRAUTHI)
|
1302006219NRG24Z220320241301922
|
22/03/2024
|
Tillo Ram
|
1302006219WL035815
|
Tillo Ram
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991167054
|
|
TILO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Salooni
|
HP-02-006-219-00058100/44
(KHRAUTHI)
|
1302006219NRG24Z220320241301627
|
22/03/2024
|
Tej Ram
|
1302006219WL035808
|
Tej Ram
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991167083
|
|
TEJ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Salooni
|
HP-02-006-219-00058100/45
(KHRAUTHI)
|
1302006219NRG24Z220320241301628
|
22/03/2024
|
Kanta Devi
|
1302006219WL035808
|
Kanta Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991167195
|
|
KANTA DEVI WO SH CHAMARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Salooni
|
HP-02-006-219-00058100/48
(KHRAUTHI)
|
1302006219NRG24Z220320241301924
|
22/03/2024
|
Khelko Devi
|
1302006219WL035815
|
Khelko Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991167080
|
|
KHJELKO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Salooni
|
HP-02-006-219-00058100/48
(KHRAUTHI)
|
1302006219NRG24Z220320241301923
|
22/03/2024
|
Nidhiya Ram
|
1302006219WL035815
|
Nidhiya Ram
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991167055
|
|
NIDHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Salooni
|
HP-02-006-219-00058100/58
(KHRAUTHI)
|
1302006219NRG24Z220320241301926
|
22/03/2024
|
Bunny
|
1302006219WL035815
|
Bunny
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991168399
|
|
BUNNY
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Salooni
|
HP-02-006-219-00058100/58
(KHRAUTHI)
|
1302006219NRG24Z220320241301927
|
22/03/2024
|
Kanta Devi
|
1302006219WL035815
|
Kanta Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991167063
|
|
KANTA DEVI WO RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Salooni
|
HP-02-006-219-00058100/65
(KHRAUTHI)
|
1302006219NRG24Z220320241301928
|
22/03/2024
|
Keso
|
1302006219WL035815
|
Keso
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991167072
|
|
KESO SO SH CHATRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Salooni
|
HP-02-006-219-00058100/69
(KHRAUTHI)
|
1302006219NRG24Z220320241301629
|
22/03/2024
|
Chamaru Ram
|
1302006219WL035808
|
Chamaru Ram
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991167194
|
|
CHAMARU SOSH ROUNKI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Salooni
|
HP-02-006-219-00058100/83
(KHRAUTHI)
|
1302006219NRG24Z220320241301930
|
22/03/2024
|
Champo
|
1302006219WL035815
|
Champo
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991167088
|
|
CHAMPO WO SH RAJINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Salooni
|
HP-02-006-219-00058100/95
(KHRAUTHI)
|
1302006219NRG24Z220320241302499
|
22/03/2024
|
Chamaru Ram
|
1302006219WL035826
|
Chamaru Ram
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991166949
|
|
MR CHAMARU SO RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Salooni
|
HP-02-006-219-00058100/95
(KHRAUTHI)
|
1302006219NRG24Z220320241302500
|
22/03/2024
|
Dogri Devi
|
1302006219WL035826
|
Dogri Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991167081
|
|
DOGRI WO CHAMARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Salooni
|
HP-02-006-219-00058100/99
(KHRAUTHI)
|
1302006219NRG24Z220320241301931
|
22/03/2024
|
Sandhi
|
1302006219WL035815
|
Sandhi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991167074
|
|
SANDHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Salooni
|
HP-02-006-219-00058400/102
(KHRAUTHI)
|
1302006219NRG24Z220320241301805
|
22/03/2024
|
Ganesh
|
1302006219WL035812
|
Ganesh
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991167062
|
|
GANESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
Salooni
|
HP-02-006-219-00058400/102
(KHRAUTHI)
|
1302006219NRG24Z220320241301806
|
22/03/2024
|
Neelam Devi
|
1302006219WL035812
|
Neelam Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991167053
|
|
NEELMA DEVI WO GANESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Salooni
|
HP-02-006-219-00058400/104
(KHRAUTHI)
|
1302006219NRG24Z220320241301872
|
22/03/2024
|
Chain Lal
|
1302006219WL035813
|
Chain Lal
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991167197
|
|
CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Salooni
|
HP-02-006-219-00058400/112
(KHRAUTHI)
|
1302006219NRG24Z220320241301875
|
22/03/2024
|
Champo Devi
|
1302006219WL035813
|
Champo Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991167099
|
|
CHAMPO wo ghindro ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Salooni
|
HP-02-006-219-00058400/112
(KHRAUTHI)
|
1302006219NRG24Z220320241301874
|
22/03/2024
|
Ghinder Singh
|
1302006219WL035813
|
Ghinder Singh
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991166956
|
|
GHINDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Salooni
|
HP-02-006-219-00058400/122
(KHRAUTHI)
|
1302006219NRG24Z220320241301807
|
22/03/2024
|
Champo Devi
|
1302006219WL035812
|
Champo Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991167061
|
|
MRS CHAMPO DEVI WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Salooni
|
HP-02-006-219-00058400/169
(KHRAUTHI)
|
1302006219NRG24Z220320241301809
|
22/03/2024
|
Mukti Devi
|
1302006219WL035812
|
Mukti Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991167070
|
|
MRS MUKKTO WO KANHAIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Salooni
|
HP-02-006-219-00058400/197
(KHRAUTHI)
|
1302006219NRG24Z220320241301876
|
22/03/2024
|
Chino
|
1302006219WL035813
|
Chino
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991168295
|
|
CHINO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Salooni
|
HP-02-006-219-00058400/199
(KHRAUTHI)
|
1302006219NRG24Z220320241301810
|
22/03/2024
|
Vanti Devi
|
1302006219WL035812
|
Vanti Devi
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
14/06/2024
|
|
4991167091
|
|
BANTI WO SH NIDHYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Salooni
|
HP-02-006-219-00058400/201
(KHRAUTHI)
|
1302006219NRG24Z220320241301811
|
22/03/2024
|
Janm Singh
|
1302006219WL035812
|
Janm Singh
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991167051
|
|
JANAM SINGH S/O SH BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Salooni
|
HP-02-006-219-00058400/238
(KHRAUTHI)
|
1302006219NRG24Z220320241301812
|
22/03/2024
|
Bimla Devi
|
1302006219WL035812
|
Bimla Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991175490
|
|
BIMLA DEVI WO AMKO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Salooni
|
HP-02-006-219-00058400/240
(KHRAUTHI)
|
1302006219NRG24Z220320241301813
|
22/03/2024
|
Karnel
|
1302006219WL035812
|
Karnel
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991167108
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Salooni
|
HP-02-006-219-00058400/276
(KHRAUTHI)
|
1302006219NRG24Z220320241301932
|
22/03/2024
|
Bhoti
|
1302006219WL035815
|
Bhoti
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991167082
|
|
BHOTI DEVI WO DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Salooni
|
HP-02-006-219-00058400/29
(KHRAUTHI)
|
1302006219NRG24Z220320241301815
|
22/03/2024
|
Ratto devi
|
1302006219WL035812
|
Ratto devi
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991167052
|
|
RATTO WO darshan
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Salooni
|
HP-02-006-219-00058400/305
(KHRAUTHI)
|
1302006219NRG24Z220320241301816
|
22/03/2024
|
Babli
|
1302006219WL035812
|
Babli
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991168400
|
|
BABLI WO KULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Salooni
|
HP-02-006-229-00052100/120
(PICHLA DIUR)
|
1302006229NRG24Z210320241298852
|
22/03/2024
|
Mohammed Sharif
|
1302006229WL035682
|
Mohammed Sharif
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991175140
|
|
MOHAMMED SHARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Salooni
|
HP-02-006-231-00055200/244
(SALOONI)
|
1302006231NRG24Z220320241301044
|
22/03/2024
|
Parkasho
|
1302006231WL035788
|
Parkasho
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991166948
|
|
PRAKASHO WO SHJAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Salooni
|
HP-02-006-231-00055200/249
(SALOONI)
|
1302006231NRG24Z220320241301045
|
22/03/2024
|
Devo
|
1302006231WL035788
|
Devo
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991166960
|
|
DEVO SO SH TEJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Salooni
|
HP-02-006-231-00055200/257
(SALOONI)
|
1302006231NRG24Z220320241301046
|
22/03/2024
|
Naresh Kumar
|
1302006231WL035788
|
Naresh Kumar
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991167101
|
|
NARESH KUMAR SO CHAMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Salooni
|
HP-02-006-231-00057100/1108
(SALOONI)
|
1302006231NRG24Z220320241301343
|
22/03/2024
|
Vimla
|
1302006231WL035803
|
Vimla
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991168274
|
|
VIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Salooni
|
HP-02-006-231-00057100/144
(SALOONI)
|
1302006231NRG24Z220320241301344
|
22/03/2024
|
Bihari Lal
|
1302006231WL035803
|
Bihari Lal
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991167095
|
|
MR BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Salooni
|
HP-02-006-231-00057100/175
(SALOONI)
|
1302006231NRG24Z220320241301345
|
22/03/2024
|
Bal Krishan
|
1302006231WL035803
|
Bal Krishan
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991166959
|
|
BAL KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Salooni
|
HP-02-006-231-00057100/234
(SALOONI)
|
1302006231NRG24Z220320241301347
|
22/03/2024
|
Chattro
|
1302006231WL035803
|
Chattro
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991168375
|
|
chatro ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Salooni
|
HP-02-006-231-00057100/234
(SALOONI)
|
1302006231NRG24Z220320241301346
|
22/03/2024
|
Kamlo Devi
|
1302006231WL035803
|
Kamlo Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991167057
|
|
KAMLO W O CHATTRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Salooni
|
HP-02-006-231-00057100/336
(SALOONI)
|
1302006231NRG24Z220320241301348
|
22/03/2024
|
Bimla Devi
|
1302006231WL035803
|
Bimla Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991168387
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Salooni
|
HP-02-006-231-00057100/352
(SALOONI)
|
1302006231NRG24Z220320241301349
|
22/03/2024
|
Nichanu
|
1302006231WL035803
|
Nichanu
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991167056
|
|
NICHANU DEVI W O JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Salooni
|
HP-02-006-231-00057100/40
(SALOONI)
|
1302006231NRG24Z220320241301350
|
22/03/2024
|
Premo
|
1302006231WL035803
|
Premo
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991166961
|
|
PREMO DEVI WO SOOMI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Salooni
|
HP-02-006-231-00057100/479
(SALOONI)
|
1302006231NRG24Z220320241301351
|
22/03/2024
|
Hans Raj
|
1302006231WL035803
|
Hans Raj
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991167103
|
|
HANS RAJ SO CHAMARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Salooni
|
HP-02-006-231-00057100/665
(SALOONI)
|
1302006231NRG24Z220320241301353
|
22/03/2024
|
Anita Kumari
|
1302006231WL035803
|
Anita Kumari
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991170474
|
|
ANITA DEVI WO JAI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Salooni
|
HP-02-006-231-00057100/802
(SALOONI)
|
1302006231NRG24Z220320241301356
|
22/03/2024
|
Babita
|
1302006231WL035803
|
Babita
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991175551
|
|
BABITA WO DOGRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Salooni
|
HP-02-006-231-00057100/802
(SALOONI)
|
1302006231NRG24Z220320241301355
|
22/03/2024
|
Dogru Ram
|
1302006231WL035803
|
Dogru Ram
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991168302
|
|
DOGRU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Salooni
|
HP-02-006-231-00057100/823
(SALOONI)
|
1302006231NRG24Z220320241301357
|
22/03/2024
|
Nisha
|
1302006231WL035803
|
Nisha
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991175144
|
|
NISHA WO RAVI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Salooni
|
HP-02-006-231-00057100/854
(SALOONI)
|
1302006231NRG24Z220320241301358
|
22/03/2024
|
Kiran Devi
|
1302006231WL035803
|
Kiran Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991175517
|
|
KIRAN DEVI WO RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Salooni
|
HP-02-006-231-02016800/132
(SALOONI)
|
1302006231NRG24Z220320241301023
|
22/03/2024
|
Baktour
|
1302006231WL035787
|
Baktour
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991166946
|
|
MR BAGTOUR SO LOBHI RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Salooni
|
HP-02-006-231-02016800/132
(SALOONI)
|
1302006231NRG24Z220320241301024
|
22/03/2024
|
Shivdei
|
1302006231WL035787
|
Shivdei
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991170509
|
|
MRS SHIV DEI WO BAGTOUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Salooni
|
HP-02-006-231-02016800/277
(SALOONI)
|
1302006231NRG24Z220320241301025
|
22/03/2024
|
Bhanto
|
1302006231WL035787
|
Bhanto
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991168374
|
|
BHANTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Salooni
|
HP-02-006-231-02016800/281
(SALOONI)
|
1302006231NRG24Z220320241301027
|
22/03/2024
|
Suniti Devi
|
1302006231WL035787
|
Suniti Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991175525
|
|
SUNITI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Salooni
|
HP-02-006-231-02016800/353
(SALOONI)
|
1302006231NRG24Z220320241301028
|
22/03/2024
|
Biddo Devi
|
1302006231WL035787
|
Biddo Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991167109
|
|
BIDYA DEVI WO MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Salooni
|
HP-02-006-231-02016800/375
(SALOONI)
|
1302006231NRG24Z220320241301029
|
22/03/2024
|
Lekh Raj
|
1302006231WL035787
|
Lekh Raj
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991170645
|
|
LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Salooni
|
HP-02-006-231-02016800/417
(SALOONI)
|
1302006231NRG24Z220320241301030
|
22/03/2024
|
Hem Raj
|
1302006231WL035787
|
Hem Raj
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991167104
|
|
HEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Salooni
|
HP-02-006-231-02016800/418
(SALOONI)
|
1302006231NRG24Z220320241301031
|
22/03/2024
|
Darshana Devi
|
1302006231WL035787
|
Darshana Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991167060
|
|
DARASHANA W O TEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Salooni
|
HP-02-006-231-02016800/616
(SALOONI)
|
1302006231NRG24Z220320241301032
|
22/03/2024
|
Chuni Lal
|
1302006231WL035787
|
Chuni Lal
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991166954
|
|
CHUNI LAL SO SH BAGTABAR RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Salooni
|
HP-02-006-231-02016800/616
(SALOONI)
|
1302006231NRG24Z220320241301033
|
22/03/2024
|
Krishna
|
1302006231WL035787
|
Krishna
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991170519
|
|
KRISHNA WO CHUNI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Salooni
|
HP-02-006-231-02016800/694
(SALOONI)
|
1302006231NRG24Z220320241301035
|
22/03/2024
|
Mamta
|
1302006231WL035787
|
Mamta
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991170518
|
|
SMTMAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
151
|
Salooni
|
HP-02-006-202-00059800/16
(BHAJOTRA)
|
1302006202NRG24Z210320241299102
|
22/03/2024
|
Pritam
|
1302006202WL035688
|
Pritam
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991173745
|
|
PRITAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Salooni
|
HP-02-006-202-00059800/213
(BHAJOTRA)
|
1302006202NRG24Z210320241299104
|
22/03/2024
|
Prem Lal
|
1302006202WL035688
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991173763
|
|
PREM LAL SO GHENKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Salooni
|
HP-02-006-202-00059800/213
(BHAJOTRA)
|
1302006202NRG24Z210320241299103
|
22/03/2024
|
Shakuntala
|
1302006202WL035688
|
Shakuntala
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991168342
|
|
SHAKUNTLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Salooni
|
HP-02-006-202-00059800/218
(BHAJOTRA)
|
1302006202NRG24Z210320241299105
|
22/03/2024
|
RAJANI DEVI
|
1302006202WL035688
|
RAJANI DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991175511
|
|
RAJANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Salooni
|
HP-02-006-202-00059800/231
(BHAJOTRA)
|
1302006202NRG24Z210320241299106
|
22/03/2024
|
Beena Devi
|
1302006202WL035688
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991168384
|
|
BEENA AND JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Salooni
|
HP-02-006-202-00059800/234
(BHAJOTRA)
|
1302006202NRG24Z210320241299107
|
22/03/2024
|
Chino Devi
|
1302006202WL035688
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991175111
|
|
CHINO W/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Salooni
|
HP-02-006-202-00059800/246
(BHAJOTRA)
|
1302006202NRG24Z210320241299108
|
22/03/2024
|
Kanta Devi
|
1302006202WL035688
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991173795
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Salooni
|
HP-02-006-202-00059800/260
(BHAJOTRA)
|
1302006202NRG24Z210320241299109
|
22/03/2024
|
Bunda
|
1302006202WL035688
|
Bunda
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991173744
|
|
BUNDA WO MUNSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Salooni
|
HP-02-006-202-00059800/352
(BHAJOTRA)
|
1302006202NRG24Z210320241299110
|
22/03/2024
|
Reena
|
1302006202WL035688
|
Reena
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4991173815
|
|
REENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Salooni
|
HP-02-006-202-00059800/409
(BHAJOTRA)
|
1302006202NRG24Z210320241299111
|
22/03/2024
|
Tilak Raj
|
1302006202WL035688
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991173825
|
|
TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Salooni
|
HP-02-006-202-00059800/413
(BHAJOTRA)
|
1302006202NRG24Z210320241299112
|
22/03/2024
|
Mahinder
|
1302006202WL035688
|
Mahinder
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991175161
|
|
MOHINDER S/O AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Salooni
|
HP-02-006-202-00059800/7
(BHAJOTRA)
|
1302006202NRG24Z210320241299264
|
22/03/2024
|
Prem Chand
|
1302006202WL035690
|
Prem Chand
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991173826
|
|
PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Salooni
|
HP-02-006-202-00059800/7
(BHAJOTRA)
|
1302006202NRG24Z210320241299265
|
22/03/2024
|
Pyaro
|
1302006202WL035690
|
Pyaro
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991173767
|
|
PYARO WO SH PREMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Salooni
|
HP-02-006-202-00059900/122
(BHAJOTRA)
|
1302006202NRG24Z210320241299266
|
22/03/2024
|
Thakuri Devi
|
1302006202WL035690
|
Thakuri Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991173769
|
|
THAKURI W/O KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Salooni
|
HP-02-006-202-00059900/135
(BHAJOTRA)
|
1302006202NRG24Z210320241299267
|
22/03/2024
|
Nihala
|
1302006202WL035690
|
Nihala
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991173771
|
|
NIHALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Salooni
|
HP-02-006-202-00059900/136
(BHAJOTRA)
|
1302006202NRG24Z210320241299268
|
22/03/2024
|
Manso
|
1302006202WL035690
|
Manso
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991173770
|
|
MANSO WO HUKMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Salooni
|
HP-02-006-202-00059900/147
(BHAJOTRA)
|
1302006202NRG24Z210320241299269
|
22/03/2024
|
Geeto
|
1302006202WL035690
|
Geeto
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991173751
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Salooni
|
HP-02-006-202-00059900/150
(BHAJOTRA)
|
1302006202NRG24Z210320241299270
|
22/03/2024
|
Amru
|
1302006202WL035690
|
Amru
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991173760
|
|
SH AMRO RAM SO SH CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Salooni
|
HP-02-006-202-00059900/154
(BHAJOTRA)
|
1302006202NRG24Z210320241299271
|
22/03/2024
|
Neno
|
1302006202WL035690
|
Neno
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
14/06/2024
|
|
4991173804
|
|
NENO
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Salooni
|
HP-02-006-202-00059900/164
(BHAJOTRA)
|
1302006202NRG24Z210320241299272
|
22/03/2024
|
Kanto Devi
|
1302006202WL035690
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991173764
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Salooni
|
HP-02-006-202-00059900/170
(BHAJOTRA)
|
1302006202NRG24Z210320241299273
|
22/03/2024
|
Mimo
|
1302006202WL035690
|
Mimo
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991173746
|
|
MIMO WO CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Salooni
|
HP-02-006-202-00059900/171
(BHAJOTRA)
|
1302006202NRG24Z210320241299274
|
22/03/2024
|
Bindro
|
1302006202WL035690
|
Bindro
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991173772
|
|
BINDRO RAM SO HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Salooni
|
HP-02-006-202-00059900/171
(BHAJOTRA)
|
1302006202NRG24Z210320241299275
|
22/03/2024
|
Fiti Devi
|
1302006202WL035690
|
Fiti Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991173820
|
|
FITI DEVI WO BINDERO
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Salooni
|
HP-02-006-202-00059900/172
(BHAJOTRA)
|
1302006202NRG24Z210320241299277
|
22/03/2024
|
Misso Devi
|
1302006202WL035690
|
Misso Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991173809
|
|
MISSO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Salooni
|
HP-02-006-202-00059900/172
(BHAJOTRA)
|
1302006202NRG24Z210320241299276
|
22/03/2024
|
Taru
|
1302006202WL035690
|
Taru
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991173773
|
|
TARU RAM SO HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Salooni
|
HP-02-006-202-00059900/178
(BHAJOTRA)
|
1302006202NRG24Z210320241299279
|
22/03/2024
|
Pathani
|
1302006202WL035690
|
Pathani
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991173776
|
|
PATHANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Salooni
|
HP-02-006-202-00059900/243
(BHAJOTRA)
|
1302006202NRG24Z210320241299280
|
22/03/2024
|
Surishta
|
1302006202WL035690
|
Surishta
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991170466
|
|
SARISHTA DEVI W/O SAKTI PARSHAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Salooni
|
HP-02-006-202-00059900/269
(BHAJOTRA)
|
1302006202NRG24Z210320241299281
|
22/03/2024
|
Duni Chand
|
1302006202WL035690
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991173818
|
|
DUNI CHAND SO CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Salooni
|
HP-02-006-202-00059900/269
(BHAJOTRA)
|
1302006202NRG24Z210320241299282
|
22/03/2024
|
Miss Neelam Devi
|
1302006202WL035690
|
Miss Neelam Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991173778
|
|
NEELAM & DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Salooni
|
HP-02-006-202-00059900/270
(BHAJOTRA)
|
1302006202NRG24Z210320241299283
|
22/03/2024
|
Chhaya Devi
|
1302006202WL035690
|
Chhaya Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991167217
|
|
CHHAYA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Salooni
|
HP-02-006-202-00059900/298
(BHAJOTRA)
|
1302006202NRG24Z210320241299284
|
22/03/2024
|
Meemo
|
1302006202WL035690
|
Meemo
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991173777
|
|
MEEMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Salooni
|
HP-02-006-202-00059900/301
(BHAJOTRA)
|
1302006202NRG24Z210320241299285
|
22/03/2024
|
Suresh kumar
|
1302006202WL035690
|
Suresh kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991173756
|
|
SURESH KUMAR SO CHETO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Salooni
|
HP-02-006-202-00059900/307
(BHAJOTRA)
|
1302006202NRG24Z210320241299286
|
22/03/2024
|
Krishna Devi
|
1302006202WL035690
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4991173811
|
|
KRISHNA DEVI W/O LEKHRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Salooni
|
HP-02-006-202-00059900/332
(BHAJOTRA)
|
1302006202NRG24Z210320241299287
|
22/03/2024
|
Nirjla
|
1302006202WL035690
|
Nirjla
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991173840
|
|
NIRJALA DEVI W/O SHAKTI PARSAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Salooni
|
HP-02-006-202-00059900/426
(BHAJOTRA)
|
1302006202NRG24Z210320241299288
|
22/03/2024
|
Karam Chand
|
1302006202WL035690
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991175530
|
|
KARAM CHAND S/O BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Salooni
|
HP-02-006-202-00059900/426
(BHAJOTRA)
|
1302006202NRG24Z210320241299289
|
22/03/2024
|
Krishana Devi
|
1302006202WL035690
|
Krishana Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991167213
|
|
KRISHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Salooni
|
HP-02-006-202-00059900/431
(BHAJOTRA)
|
1302006202NRG24Z210320241299290
|
22/03/2024
|
Diksha Devi
|
1302006202WL035690
|
Diksha Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991167215
|
|
DIKSHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Salooni
|
HP-02-006-202-00059900/499
(BHAJOTRA)
|
1302006202NRG24Z210320241299291
|
22/03/2024
|
Prehlad Kumar
|
1302006202WL035690
|
Prehlad Kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991173806
|
|
PREHLAD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Salooni
|
HP-02-006-202-00059900/516
(BHAJOTRA)
|
1302006202NRG24Z210320241299293
|
22/03/2024
|
Munish Kumar
|
1302006202WL035690
|
Munish Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991173810
|
|
MR MUNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Salooni
|
HP-02-006-202-00059900/516
(BHAJOTRA)
|
1302006202NRG24Z210320241299294
|
22/03/2024
|
Pooja Devi
|
1302006202WL035690
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991173812
|
|
POOJA DEVI DO BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
191
|
Salooni
|
HP-02-006-202-00059900/532
(BHAJOTRA)
|
1302006202NRG24Z210320241299295
|
22/03/2024
|
Surishta Devi
|
1302006202WL035690
|
Surishta Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991173821
|
|
SURISHTA DEVI WO CHANDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Salooni
|
HP-02-006-202-00059900/99
(BHAJOTRA)
|
1302006202NRG24Z210320241299296
|
22/03/2024
|
Kaali Devi
|
1302006202WL035690
|
Kaali Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991167205
|
|
KALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Salooni
|
HP-02-006-202-00060000/123
(BHAJOTRA)
|
1302006202NRG24Z210320241299297
|
22/03/2024
|
Neno Devi
|
1302006202WL035690
|
Neno Devi
|
00159
|
PUNB0HPGB04
|
107
|
107
|
Processed
|
14/06/2024
|
|
4991173799
|
|
NENO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Salooni
|
HP-02-006-202-00060000/149
(BHAJOTRA)
|
1302006202NRG24Z210320241299114
|
22/03/2024
|
Rumalu
|
1302006202WL035688
|
Rumalu
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4991173753
|
|
RUMALU S/O GIANA AND TILK
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Salooni
|
HP-02-006-202-00060000/157
(BHAJOTRA)
|
1302006202NRG24Z210320241299298
|
22/03/2024
|
Beena
|
1302006202WL035690
|
Beena
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991173827
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Salooni
|
HP-02-006-202-00060000/185
(BHAJOTRA)
|
1302006202NRG24Z210320241299115
|
22/03/2024
|
Beena
|
1302006202WL035688
|
Beena
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991173749
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Salooni
|
HP-02-006-202-00060000/189
(BHAJOTRA)
|
1302006202NRG24Z210320241299299
|
22/03/2024
|
Kamalo
|
1302006202WL035690
|
Kamalo
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991173761
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Salooni
|
HP-02-006-202-00060000/194
(BHAJOTRA)
|
1302006202NRG24Z210320241299116
|
22/03/2024
|
Doli
|
1302006202WL035688
|
Doli
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991173755
|
|
DOLLY
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-202-00060000/206
(BHAJOTRA)
|
1302006202NRG24Z210320241299300
|
22/03/2024
|
Cheeno
|
1302006202WL035690
|
Cheeno
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991167218
|
|
CHENO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Salooni
|
HP-02-006-202-00060000/208
(BHAJOTRA)
|
1302006202NRG24Z210320241299117
|
22/03/2024
|
Pano
|
1302006202WL035688
|
Pano
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991170654
|
|
PANO W/O CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Salooni
|
HP-02-006-202-00060000/216
(BHAJOTRA)
|
1302006202NRG24Z210320241299301
|
22/03/2024
|
Panoo Devi
|
1302006202WL035690
|
Panoo Devi
|
00159
|
PUNB0HPGB04
|
61
|
61
|
Processed
|
14/06/2024
|
|
4991173786
|
|
PANO DEVI WO CHAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Salooni
|
HP-02-006-202-00060000/22
(BHAJOTRA)
|
1302006202NRG24Z210320241299302
|
22/03/2024
|
Amru
|
1302006202WL035690
|
Amru
|
00159
|
PUNB0HPGB04
|
107
|
107
|
Processed
|
14/06/2024
|
|
4991173816
|
|
AMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Salooni
|
HP-02-006-202-00060000/221
(BHAJOTRA)
|
1302006202NRG24Z210320241299303
|
22/03/2024
|
Nirmala
|
1302006202WL035690
|
Nirmala
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991167210
|
|
NIRMALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Salooni
|
HP-02-006-202-00060000/224
(BHAJOTRA)
|
1302006202NRG24Z210320241299304
|
22/03/2024
|
Bimalo
|
1302006202WL035690
|
Bimalo
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991173768
|
|
BIMLO W/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Salooni
|
HP-02-006-202-00060000/225
(BHAJOTRA)
|
1302006202NRG24Z210320241299305
|
22/03/2024
|
Sheela
|
1302006202WL035690
|
Sheela
|
00159
|
PUNB0HPGB04
|
107
|
107
|
Processed
|
14/06/2024
|
|
4991167211
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Salooni
|
HP-02-006-202-00060000/227
(BHAJOTRA)
|
1302006202NRG24Z210320241299306
|
22/03/2024
|
Misso
|
1302006202WL035690
|
Misso
|
00159
|
PUNB0HPGB04
|
92
|
92
|
Processed
|
14/06/2024
|
|
4991173829
|
|
MISSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Salooni
|
HP-02-006-202-00060000/263
(BHAJOTRA)
|
1302006202NRG24Z210320241299118
|
22/03/2024
|
Piyar Chand
|
1302006202WL035688
|
Piyar Chand
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4991173800
|
|
PYAR SO KALIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Salooni
|
HP-02-006-202-00060000/267
(BHAJOTRA)
|
1302006202NRG24Z210320241299119
|
22/03/2024
|
Reena
|
1302006202WL035688
|
Reena
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991173750
|
|
REENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Salooni
|
HP-02-006-202-00060000/276
(BHAJOTRA)
|
1302006202NRG24Z210320241299307
|
22/03/2024
|
Relmo
|
1302006202WL035690
|
Relmo
|
00159
|
PUNB0HPGB04
|
61
|
61
|
Processed
|
14/06/2024
|
|
4991173831
|
|
RELMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Salooni
|
HP-02-006-202-00060000/286
(BHAJOTRA)
|
1302006202NRG24Z210320241299309
|
22/03/2024
|
Bimlo
|
1302006202WL035690
|
Bimlo
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991173817
|
|
VIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Salooni
|
HP-02-006-202-00060000/286
(BHAJOTRA)
|
1302006202NRG24Z210320241299308
|
22/03/2024
|
Premo
|
1302006202WL035690
|
Premo
|
00159
|
PUNB0HPGB04
|
92
|
92
|
Processed
|
14/06/2024
|
|
4991173759
|
|
PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Salooni
|
HP-02-006-202-00060000/289
(BHAJOTRA)
|
1302006202NRG24Z210320241299310
|
22/03/2024
|
Selo
|
1302006202WL035690
|
Selo
|
00159
|
PUNB0HPGB04
|
46
|
46
|
Processed
|
14/06/2024
|
|
4991173765
|
|
SHELO WO DESHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Salooni
|
HP-02-006-202-00060000/29
(BHAJOTRA)
|
1302006202NRG24Z210320241299311
|
22/03/2024
|
Bhoti Devi
|
1302006202WL035690
|
Bhoti Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991173752
|
|
BHOTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Salooni
|
HP-02-006-202-00060000/329
(BHAJOTRA)
|
1302006202NRG24Z210320241299312
|
22/03/2024
|
Laxman Singh
|
1302006202WL035690
|
Laxman Singh
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991173797
|
|
LAXMAN SINGH SO TEJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Salooni
|
HP-02-006-202-00060000/345
(BHAJOTRA)
|
1302006202NRG24Z210320241299313
|
22/03/2024
|
Titro
|
1302006202WL035690
|
Titro
|
00159
|
PUNB0HPGB04
|
76
|
76
|
Processed
|
14/06/2024
|
|
4991167199
|
|
TITRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Salooni
|
HP-02-006-202-00060000/346
(BHAJOTRA)
|
1302006202NRG24Z210320241299314
|
22/03/2024
|
Niko
|
1302006202WL035690
|
Niko
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991173748
|
|
NIKKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Salooni
|
HP-02-006-202-00060000/349
(BHAJOTRA)
|
1302006202NRG24Z210320241299315
|
22/03/2024
|
Bimla
|
1302006202WL035690
|
Bimla
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991173793
|
|
BIMLA DEVI WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Salooni
|
HP-02-006-202-00060000/351
(BHAJOTRA)
|
1302006202NRG24Z210320241299316
|
22/03/2024
|
Chander Mani
|
1302006202WL035690
|
Chander Mani
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991175159
|
|
CHANDER MANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Salooni
|
HP-02-006-202-00060000/351
(BHAJOTRA)
|
1302006202NRG24Z210320241299317
|
22/03/2024
|
Guddi
|
1302006202WL035690
|
Guddi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991173802
|
|
GUDDI W/O CHANDER MANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Salooni
|
HP-02-006-202-00060000/361
(BHAJOTRA)
|
1302006202NRG24Z210320241299318
|
22/03/2024
|
Rekha Devi
|
1302006202WL035690
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991173805
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Salooni
|
HP-02-006-202-00060000/368
(BHAJOTRA)
|
1302006202NRG24Z210320241299319
|
22/03/2024
|
Bhavano
|
1302006202WL035690
|
Bhavano
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991173801
|
|
BHAVNO DEVI WO KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Salooni
|
HP-02-006-202-00060000/38
(BHAJOTRA)
|
1302006202NRG24Z210320241299320
|
22/03/2024
|
Karadi
|
1302006202WL035690
|
Karadi
|
00159
|
PUNB0HPGB04
|
61
|
61
|
Processed
|
14/06/2024
|
|
4991173833
|
|
KARADI
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Salooni
|
HP-02-006-202-00060000/398
(BHAJOTRA)
|
1302006202NRG24Z210320241299120
|
22/03/2024
|
Simlo Devi
|
1302006202WL035688
|
Simlo Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
14/06/2024
|
|
4991173782
|
|
SILMO W/O PURAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Salooni
|
HP-02-006-202-00060000/399
(BHAJOTRA)
|
1302006202NRG24Z210320241299121
|
22/03/2024
|
Shivo Devi
|
1302006202WL035688
|
Shivo Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
14/06/2024
|
|
4991173790
|
|
SHIVO DEVI WO HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Salooni
|
HP-02-006-202-00060000/401
(BHAJOTRA)
|
1302006202NRG24Z210320241299122
|
22/03/2024
|
Balku
|
1302006202WL035688
|
Balku
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991173757
|
|
BALKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Salooni
|
HP-02-006-202-00060000/424
(BHAJOTRA)
|
1302006202NRG24Z210320241299123
|
22/03/2024
|
Leela Devi
|
1302006202WL035688
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991173796
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Salooni
|
HP-02-006-202-00060000/430
(BHAJOTRA)
|
1302006202NRG24Z210320241299124
|
22/03/2024
|
Guddi
|
1302006202WL035688
|
Guddi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991175116
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Salooni
|
HP-02-006-202-00060000/444
(BHAJOTRA)
|
1302006202NRG24Z210320241299321
|
22/03/2024
|
Sanjay Kumar
|
1302006202WL035690
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991175112
|
|
SANJAY KUMAR SO KISHAN
|
BANK OF INDIA(508505)
|
|
229
|
Salooni
|
HP-02-006-202-00060000/456
(BHAJOTRA)
|
1302006202NRG24Z210320241299322
|
22/03/2024
|
Neeto
|
1302006202WL035690
|
Neeto
|
00159
|
PUNB0HPGB04
|
61
|
61
|
Processed
|
14/06/2024
|
|
4991167203
|
|
NITO
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Salooni
|
HP-02-006-202-00060000/463
(BHAJOTRA)
|
1302006202NRG24Z210320241299323
|
22/03/2024
|
Rano Devi
|
1302006202WL035690
|
Rano Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991167207
|
|
RANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Salooni
|
HP-02-006-202-00060000/476
(BHAJOTRA)
|
1302006202NRG24Z210320241299324
|
22/03/2024
|
Bimla
|
1302006202WL035690
|
Bimla
|
00159
|
PUNB0HPGB04
|
76
|
76
|
Processed
|
14/06/2024
|
|
4991173813
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Salooni
|
HP-02-006-202-00060000/52
(BHAJOTRA)
|
1302006202NRG24Z210320241299325
|
22/03/2024
|
Banku
|
1302006202WL035690
|
Banku
|
00159
|
PUNB0HPGB04
|
122
|
122
|
Processed
|
14/06/2024
|
|
4991173766
|
|
VAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Salooni
|
HP-02-006-202-00060000/521
(BHAJOTRA)
|
1302006202NRG24Z210320241299326
|
22/03/2024
|
Kunta
|
1302006202WL035690
|
Kunta
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
14/06/2024
|
|
4991167209
|
|
KUNTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Salooni
|
HP-02-006-202-00060000/542
(BHAJOTRA)
|
1302006202NRG24Z210320241299329
|
22/03/2024
|
Relmo Devi
|
1302006202WL035690
|
Relmo Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991173822
|
|
RELMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Salooni
|
HP-02-006-202-00060000/78
(BHAJOTRA)
|
1302006202NRG24Z210320241299330
|
22/03/2024
|
Kunta Devi
|
1302006202WL035690
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991173747
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Salooni
|
HP-02-006-202-00060200/364
(BHAJOTRA)
|
1302006202NRG24Z210320241299331
|
22/03/2024
|
Ash Kumari
|
1302006202WL035690
|
Ash Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991173835
|
|
ASHA KUMARI W/O SHUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Salooni
|
HP-02-006-202-00060300/11
(BHAJOTRA)
|
1302006202NRG24Z210320241299125
|
22/03/2024
|
Relmo
|
1302006202WL035688
|
Relmo
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991167206
|
|
RELMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Salooni
|
HP-02-006-202-00060300/124
(BHAJOTRA)
|
1302006202NRG24Z210320241299126
|
22/03/2024
|
Silmo Devi
|
1302006202WL035688
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991175146
|
|
SILMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Salooni
|
HP-02-006-202-00060300/195
(BHAJOTRA)
|
1302006202NRG24Z210320241299127
|
22/03/2024
|
Paras Ram
|
1302006202WL035688
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991167221
|
|
SUNITI & RATTAN CHAND AND PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Salooni
|
HP-02-006-202-00060300/197
(BHAJOTRA)
|
1302006202NRG24Z210320241299128
|
22/03/2024
|
RELMO DEVI
|
1302006202WL035688
|
RELMO DEVI
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4991173788
|
|
RELMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Salooni
|
HP-02-006-202-00060300/207
(BHAJOTRA)
|
1302006202NRG24Z210320241299129
|
22/03/2024
|
Keval
|
1302006202WL035688
|
Keval
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991173779
|
|
KEVAL SO RATTAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Salooni
|
HP-02-006-202-00060300/212
(BHAJOTRA)
|
1302006202NRG24Z210320241299130
|
22/03/2024
|
Shanti
|
1302006202WL035688
|
Shanti
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991175135
|
|
SHANTI W/O CHNALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-202-00060300/232
(BHAJOTRA)
|
1302006202NRG24Z210320241299131
|
22/03/2024
|
Amar Chand
|
1302006202WL035688
|
Amar Chand
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991173783
|
|
AMAR CHAND S/O SANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Salooni
|
HP-02-006-202-00060300/238
(BHAJOTRA)
|
1302006202NRG24Z210320241299132
|
22/03/2024
|
Dakho
|
1302006202WL035688
|
Dakho
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991173774
|
|
DAKHO DEVI AMRU AND AMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Salooni
|
HP-02-006-202-00060300/247
(BHAJOTRA)
|
1302006202NRG24Z210320241299332
|
22/03/2024
|
Sunitu
|
1302006202WL035690
|
Sunitu
|
00159
|
PUNB0HPGB04
|
122
|
122
|
Processed
|
14/06/2024
|
|
4991173789
|
|
SUNITU S/O KALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Salooni
|
HP-02-006-202-00060300/252
(BHAJOTRA)
|
1302006202NRG24Z210320241299333
|
22/03/2024
|
Karmo
|
1302006202WL035690
|
Karmo
|
00159
|
PUNB0HPGB04
|
92
|
92
|
Processed
|
14/06/2024
|
|
4991173762
|
|
KARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Salooni
|
HP-02-006-202-00060300/254
(BHAJOTRA)
|
1302006202NRG24Z210320241299133
|
22/03/2024
|
Desi
|
1302006202WL035688
|
Desi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991167220
|
|
DESI W/O CHUHDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Salooni
|
HP-02-006-202-00060300/257
(BHAJOTRA)
|
1302006202NRG24Z210320241299134
|
22/03/2024
|
Neno
|
1302006202WL035688
|
Neno
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991173832
|
|
NENO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Salooni
|
HP-02-006-202-00060300/273
(BHAJOTRA)
|
1302006202NRG24Z210320241299135
|
22/03/2024
|
Dilo
|
1302006202WL035688
|
Dilo
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991173787
|
|
DILO DEVI W/O DARSHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Salooni
|
HP-02-006-202-00060300/275
(BHAJOTRA)
|
1302006202NRG24Z210320241299136
|
22/03/2024
|
Reso
|
1302006202WL035688
|
Reso
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991173836
|
|
RESO
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Salooni
|
HP-02-006-202-00060300/277
(BHAJOTRA)
|
1302006202NRG24Z210320241299137
|
22/03/2024
|
Suneeti
|
1302006202WL035688
|
Suneeti
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991175548
|
|
SUNITI DEVI W/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-202-00060300/316
(BHAJOTRA)
|
1302006202NRG24Z210320241299334
|
22/03/2024
|
Budhia
|
1302006202WL035690
|
Budhia
|
00159
|
PUNB0HPGB04
|
107
|
107
|
Processed
|
14/06/2024
|
|
4991173754
|
|
BUDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Salooni
|
HP-02-006-202-00060300/321
(BHAJOTRA)
|
1302006202NRG24Z210320241299138
|
22/03/2024
|
Kanto Devi
|
1302006202WL035688
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991173794
|
|
KANTO DEVI W/O RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Salooni
|
HP-02-006-202-00060300/325
(BHAJOTRA)
|
1302006202NRG24Z210320241299139
|
22/03/2024
|
Guddo
|
1302006202WL035688
|
Guddo
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991175506
|
|
GUDDO DEVI W/O BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Salooni
|
HP-02-006-202-00060300/342
(BHAJOTRA)
|
1302006202NRG24Z210320241299140
|
22/03/2024
|
Rekha Devi
|
1302006202WL035688
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991173798
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Salooni
|
HP-02-006-202-00060300/356
(BHAJOTRA)
|
1302006202NRG24Z210320241299141
|
22/03/2024
|
Neelak Kumar
|
1302006202WL035688
|
Neelak Kumar
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991173823
|
|
NEELAK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Salooni
|
HP-02-006-202-00060300/388
(BHAJOTRA)
|
1302006202NRG24Z210320241299142
|
22/03/2024
|
Pooja
|
1302006202WL035688
|
Pooja
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4991173781
|
|
POOJA W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-202-00060300/389
(BHAJOTRA)
|
1302006202NRG24Z210320241299143
|
22/03/2024
|
Neelo
|
1302006202WL035688
|
Neelo
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
14/06/2024
|
|
4991173780
|
|
NEELO W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Salooni
|
HP-02-006-202-00060300/391
(BHAJOTRA)
|
1302006202NRG24Z210320241299144
|
22/03/2024
|
Mamta
|
1302006202WL035688
|
Mamta
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991173837
|
|
MAMTA DEVI W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-202-00060300/392
(BHAJOTRA)
|
1302006202NRG24Z210320241299146
|
22/03/2024
|
Murtu
|
1302006202WL035688
|
Murtu
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991173819
|
|
MURTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Salooni
|
HP-02-006-202-00060300/392
(BHAJOTRA)
|
1302006202NRG24Z210320241299145
|
22/03/2024
|
Rakesh Kumar
|
1302006202WL035688
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991173839
|
|
RAKESH KUMAR S/O CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Salooni
|
HP-02-006-202-00060300/393
(BHAJOTRA)
|
1302006202NRG24Z210320241299147
|
22/03/2024
|
Neelma Devi
|
1302006202WL035688
|
Neelma Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991173784
|
|
NEELMO WO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Salooni
|
HP-02-006-202-00060300/410
(BHAJOTRA)
|
1302006202NRG24Z210320241299148
|
22/03/2024
|
Pooja
|
1302006202WL035688
|
Pooja
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991173791
|
|
POOJA W/O DUM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Salooni
|
HP-02-006-202-00060300/411
(BHAJOTRA)
|
1302006202NRG24Z210320241299149
|
22/03/2024
|
Shamo
|
1302006202WL035688
|
Shamo
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
14/06/2024
|
|
4991173792
|
|
SHAMO DEVI W/O PREETAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Salooni
|
HP-02-006-202-00060300/453
(BHAJOTRA)
|
1302006202NRG24Z210320241299336
|
22/03/2024
|
Babru
|
1302006202WL035690
|
Babru
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991173808
|
|
BABERU
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Salooni
|
HP-02-006-202-00060300/453
(BHAJOTRA)
|
1302006202NRG24Z210320241299335
|
22/03/2024
|
Darshan Kumar
|
1302006202WL035690
|
Darshan Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991173807
|
|
DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Salooni
|
HP-02-006-202-00060300/479
(BHAJOTRA)
|
1302006202NRG24Z210320241299150
|
22/03/2024
|
Bensu
|
1302006202WL035688
|
Bensu
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991173830
|
|
BANSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Salooni
|
HP-02-006-202-00060300/482
(BHAJOTRA)
|
1302006202NRG24Z210320241299151
|
22/03/2024
|
Koshyala
|
1302006202WL035688
|
Koshyala
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991167202
|
|
KOSHYALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Salooni
|
HP-02-006-202-00060300/488
(BHAJOTRA)
|
1302006202NRG24Z210320241299152
|
22/03/2024
|
Seema
|
1302006202WL035688
|
Seema
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991173814
|
|
SEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Salooni
|
HP-02-006-202-00060300/504
(BHAJOTRA)
|
1302006202NRG24Z210320241299153
|
22/03/2024
|
Sonu
|
1302006202WL035688
|
Sonu
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4991162733
|
|
SONU D/O KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Salooni
|
HP-02-006-202-00060300/545
(BHAJOTRA)
|
1302006202NRG24Z210320241299154
|
22/03/2024
|
Deepu
|
1302006202WL035688
|
Deepu
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991168373
|
|
DEEPU
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Salooni
|
HP-02-006-202-00060300/546
(BHAJOTRA)
|
1302006202NRG24Z210320241299155
|
22/03/2024
|
Bhotu
|
1302006202WL035688
|
Bhotu
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991173824
|
|
BHOTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Salooni
|
HP-02-006-202-00060300/61
(BHAJOTRA)
|
1302006202NRG24Z210320241299156
|
22/03/2024
|
Bainsu Ram
|
1302006202WL035688
|
Bainsu Ram
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4991173828
|
|
BAINSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Salooni
|
HP-02-006-202-00060300/68
(BHAJOTRA)
|
1302006202NRG24Z210320241299157
|
22/03/2024
|
Suneetu
|
1302006202WL035688
|
Suneetu
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991173758
|
|
SUNITU SO BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Salooni
|
HP-02-006-202-00060300/70
(BHAJOTRA)
|
1302006202NRG24Z210320241299158
|
22/03/2024
|
Anita
|
1302006202WL035688
|
Anita
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991167214
|
|
ANITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Salooni
|
HP-02-006-202-00060300/72
(BHAJOTRA)
|
1302006202NRG24Z210320241299159
|
22/03/2024
|
Sumitra Devi
|
1302006202WL035688
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991173834
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Salooni
|
HP-02-006-202-00060300/81
(BHAJOTRA)
|
1302006202NRG24Z210320241299160
|
22/03/2024
|
Chanalu
|
1302006202WL035688
|
Chanalu
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991173775
|
|
CHANALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Salooni
|
HP-02-006-202-00060300/85
(BHAJOTRA)
|
1302006202NRG24Z210320241299161
|
22/03/2024
|
Devki
|
1302006202WL035688
|
Devki
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4991173841
|
|
DEVKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Salooni
|
HP-02-006-202-00060300/91
(BHAJOTRA)
|
1302006202NRG24Z210320241299162
|
22/03/2024
|
Amru
|
1302006202WL035688
|
Amru
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4991167219
|
|
AMRU S/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Salooni
|
HP-02-006-208-00050400/1040
(DAND)
|
1302006208NRG24Z210320241298174
|
22/03/2024
|
Shabu
|
1302006208WL035655
|
Shabu
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991162735
|
|
SHABU D/O HARDYAL
|
UCO BANK(607066)
|
|
281
|
Salooni
|
HP-02-006-208-00050400/400
(DAND)
|
1302006208NRG24Z210320241298183
|
22/03/2024
|
Razeena Begum
|
1302006208WL035655
|
Razeena Begum
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991175158
|
|
RAZEENA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Salooni
|
HP-02-006-208-00050400/566
(DAND)
|
1302006208NRG24Z210320241294998
|
22/03/2024
|
Manjur Mohd
|
1302006208WL035565
|
Manjur Mohd
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991170435
|
|
MANJUR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Salooni
|
HP-02-006-208-00050400/791
(DAND)
|
1302006208NRG24Z210320241298190
|
22/03/2024
|
Cheeno
|
1302006208WL035655
|
Cheeno
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991170457
|
|
CHEENO CHEENO
|
BANK OF INDIA(508505)
|
|
284
|
Salooni
|
HP-02-006-208-00050400/999
(DAND)
|
1302006208NRG24Z210320241295002
|
22/03/2024
|
Yassen
|
1302006208WL035565
|
Yassen
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991168299
|
|
YASEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Salooni
|
HP-02-006-208-00052300/956
(DAND)
|
1302006208NRG24Z210320241295014
|
22/03/2024
|
Naino Devi
|
1302006208WL035565
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991168336
|
|
NAINO DEVI D/OHARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Salooni
|
HP-02-006-208-00052400/651
(DAND)
|
1302006208NRG24Z210320241295022
|
22/03/2024
|
Geeta Devi
|
1302006208WL035565
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991175178
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Salooni
|
HP-02-006-208-00052400/750
(DAND)
|
1302006208NRG24Z210320241295024
|
22/03/2024
|
Usha Devi
|
1302006208WL035565
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991170447
|
|
USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Salooni
|
HP-02-006-208-00052500/557
(DAND)
|
1302006208NRG24Z210320241298114
|
22/03/2024
|
Surender
|
1302006208WL035654
|
Surender
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991173866
|
|
SURENDER S/O CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Salooni
|
HP-02-006-214-00062700/294
(KANGED)
|
1302006214NRG24Z210320241298325
|
22/03/2024
|
Ashok Kumar
|
1302006214WL035663
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991173900
|
|
ASHOK KUMAR & NIRJLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Salooni
|
HP-02-006-214-00062700/294
(KANGED)
|
1302006214NRG24Z210320241298326
|
22/03/2024
|
Nirjla devi
|
1302006214WL035663
|
Nirjla devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991173894
|
|
NIRJALA DEVI WO SH ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Salooni
|
HP-02-006-214-00062700/315
(KANGED)
|
1302006214NRG24Z210320241298327
|
22/03/2024
|
Gandhi Ram
|
1302006214WL035663
|
Gandhi Ram
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991173883
|
|
GANDHI RAM THAKUR SO SH FRANGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Salooni
|
HP-02-006-214-00062700/315
(KANGED)
|
1302006214NRG24Z210320241298328
|
22/03/2024
|
Satya devi
|
1302006214WL035663
|
Satya devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991173893
|
|
SATYA DEVI WO SH GANDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Salooni
|
HP-02-006-214-00062700/397
(KANGED)
|
1302006214NRG24Z210320241298330
|
22/03/2024
|
Pooja Devi
|
1302006214WL035663
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991173881
|
|
POOJA DEVI WO SH VINOD THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Salooni
|
HP-02-006-214-00062700/425
(KANGED)
|
1302006214NRG24Z210320241298331
|
22/03/2024
|
Kanta Devi
|
1302006214WL035663
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
14/06/2024
|
|
N062401B9FC78
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
Salooni
|
HP-02-006-214-00062800/288
(KANGED)
|
1302006214NRG24Z210320241298332
|
22/03/2024
|
Guddu Ram
|
1302006214WL035663
|
Guddu Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991173896
|
|
GUDDU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Salooni
|
HP-02-006-214-00062800/302
(KANGED)
|
1302006214NRG24Z210320241298333
|
22/03/2024
|
Bishno Devi
|
1302006214WL035663
|
Bishno Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991170428
|
|
BISHNO DEVI WO MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Salooni
|
HP-02-006-214-00062900/134
(KANGED)
|
1302006214NRG24Z210320241298336
|
22/03/2024
|
Mangla
|
1302006214WL035663
|
Mangla
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991175493
|
|
MANGLA DEVI & JALU RAM S/O SOMDAT
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Salooni
|
HP-02-006-214-00062900/134
(KANGED)
|
1302006214NRG24Z210320241298337
|
22/03/2024
|
Sobhiya Ram
|
1302006214WL035663
|
Sobhiya Ram
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991173882
|
|
SOBHIYA RAM SO SH KHADKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Salooni
|
HP-02-006-214-00062900/186
(KANGED)
|
1302006214NRG24Z210320241298380
|
22/03/2024
|
Mohinder singh
|
1302006214WL035665
|
Mohinder singh
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991168344
|
|
MOHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Salooni
|
HP-02-006-214-00062900/221
(KANGED)
|
1302006214NRG24Z210320241298338
|
22/03/2024
|
Som Dutt
|
1302006214WL035663
|
Som Dutt
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991173879
|
|
SOM DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Salooni
|
HP-02-006-214-00062900/251
(KANGED)
|
1302006214NRG24Z210320241298381
|
22/03/2024
|
Ratto devi
|
1302006214WL035665
|
Ratto devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991175494
|
|
RATO DEVI W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Salooni
|
HP-02-006-214-00062900/384
(KANGED)
|
1302006214NRG24Z210320241298382
|
22/03/2024
|
Rekha Devi
|
1302006214WL035665
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991173887
|
|
REKHA DEVI WO SH RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Salooni
|
HP-02-006-214-00062900/388
(KANGED)
|
1302006214NRG24Z210320241298383
|
22/03/2024
|
reshma
|
1302006214WL035665
|
reshma
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991173880
|
|
RESHMA DEVI WO SH PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Salooni
|
HP-02-006-214-00062900/450
(KANGED)
|
1302006214NRG24Z210320241298384
|
22/03/2024
|
sandeep Kumar
|
1302006214WL035665
|
sandeep Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991173885
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Salooni
|
HP-02-006-214-00062900/481
(KANGED)
|
1302006214NRG24Z210320241298385
|
22/03/2024
|
manoj Kumar
|
1302006214WL035665
|
manoj Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991173890
|
|
MANOJ KUMAR SO SH JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Salooni
|
HP-02-006-214-00062900/481
(KANGED)
|
1302006214NRG24Z210320241298386
|
22/03/2024
|
Pinki Devi
|
1302006214WL035665
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991173884
|
|
PINKI DEVI DO SH KEHRIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Salooni
|
HP-02-006-214-00062900/89
(KANGED)
|
1302006214NRG24Z210320241298387
|
22/03/2024
|
Ramesh Kumar
|
1302006214WL035665
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991170650
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Salooni
|
HP-02-006-214-00063000/171
(KANGED)
|
1302006214NRG24Z210320241298388
|
22/03/2024
|
Pooja Devi
|
1302006214WL035665
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991173895
|
|
POOJA DEVI WO SH PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Salooni
|
HP-02-006-214-00063400/33
(KANGED)
|
1302006214NRG24Z210320241298389
|
22/03/2024
|
Relmo
|
1302006214WL035665
|
Relmo
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991170430
|
|
RELMO DEVI W/O SH. RAMESH CHAND .
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Salooni
|
HP-02-006-214-00063400/355
(KANGED)
|
1302006214NRG24Z210320241298391
|
22/03/2024
|
fato
|
1302006214WL035665
|
fato
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991173888
|
|
FATO WO SH GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Salooni
|
HP-02-006-214-00063400/390
(KANGED)
|
1302006214NRG24Z210320241298340
|
22/03/2024
|
Muno devi
|
1302006214WL035663
|
Muno devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991170429
|
|
MUNO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Salooni
|
HP-02-006-214-00063400/400
(KANGED)
|
1302006214NRG24Z210320241298393
|
22/03/2024
|
Karmo
|
1302006214WL035665
|
Karmo
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991173898
|
|
KARMO SO SH LACHCHHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Salooni
|
HP-02-006-214-00063400/400
(KANGED)
|
1302006214NRG24Z210320241298392
|
22/03/2024
|
Neemo
|
1302006214WL035665
|
Neemo
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991173889
|
|
NIMO WO KARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Salooni
|
HP-02-006-214-00063400/528
(KANGED)
|
1302006214NRG24Z210320241298395
|
22/03/2024
|
Jyoti
|
1302006214WL035665
|
Jyoti
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991173899
|
|
JYOTI WO SH RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Salooni
|
HP-02-006-214-00063400/528
(KANGED)
|
1302006214NRG24Z210320241298394
|
22/03/2024
|
Rakesh Kumar
|
1302006214WL035665
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991173878
|
|
RAKESH KUMAR SO SH KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Salooni
|
HP-02-006-214-00063400/88
(KANGED)
|
1302006214NRG24Z210320241298341
|
22/03/2024
|
Premo devi
|
1302006214WL035663
|
Premo devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991173886
|
|
PREMO DEVI WO SH CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Salooni
|
HP-02-006-214-00063500/115
(KANGED)
|
1302006214NRG24Z210320241298396
|
22/03/2024
|
Raj Kumar
|
1302006214WL035665
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991170526
|
|
RAJ KUMAR S/O LEHARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Salooni
|
HP-02-006-214-00063500/116
(KANGED)
|
1302006214NRG24Z210320241298397
|
22/03/2024
|
Kaimlo devi
|
1302006214WL035665
|
Kaimlo devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991173897
|
|
RANJANA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Salooni
|
HP-02-006-214-00063500/327
(KANGED)
|
1302006214NRG24Z210320241298398
|
22/03/2024
|
Bholi Devi
|
1302006214WL035665
|
Bholi Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991175541
|
|
BHOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Salooni
|
HP-02-006-214-00063500/462
(KANGED)
|
1302006214NRG24Z210320241298400
|
22/03/2024
|
shalu devi
|
1302006214WL035665
|
shalu devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991173891
|
|
SHALU DEVI WO SH JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Salooni
|
HP-02-006-216-00060800/166
(KARWAL)
|
1302006216NRG24Z210320241295935
|
22/03/2024
|
Beena Devi
|
1302006216WL035595
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991170478
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Salooni
|
HP-02-006-216-00060800/166
(KARWAL)
|
1302006216NRG24Z210320241295934
|
22/03/2024
|
Jarmo
|
1302006216WL035595
|
Jarmo
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991168407
|
|
JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Salooni
|
HP-02-006-216-00060800/167
(KARWAL)
|
1302006216NRG24Z210320241296093
|
22/03/2024
|
Rekha Devi
|
1302006216WL035599
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991170479
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Salooni
|
HP-02-006-216-00060800/313
(KARWAL)
|
1302006216NRG24Z210320241295980
|
22/03/2024
|
Sheela
|
1302006216WL035596
|
Sheela
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991170636
|
|
SHEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Salooni
|
HP-02-006-216-00060800/315
(KARWAL)
|
1302006216NRG24Z210320241295981
|
22/03/2024
|
Vyaso Devi
|
1302006216WL035596
|
Vyaso Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991175536
|
|
BASO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Salooni
|
HP-02-006-216-00060800/322
(KARWAL)
|
1302006216NRG24Z210320241295982
|
22/03/2024
|
Kamlo Devi
|
1302006216WL035596
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991175532
|
|
KAMLA DEVI WO CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Salooni
|
HP-02-006-216-00060800/326
(KARWAL)
|
1302006216NRG24Z210320241295983
|
22/03/2024
|
Jagdish Kumar
|
1302006216WL035596
|
Jagdish Kumar
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
14/06/2024
|
|
4991170517
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
328
|
Salooni
|
HP-02-006-216-00060800/330
(KARWAL)
|
1302006216NRG24Z210320241295984
|
22/03/2024
|
Nirmla
|
1302006216WL035596
|
Nirmla
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991167216
|
|
NIRMALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Salooni
|
HP-02-006-216-00060800/331
(KARWAL)
|
1302006216NRG24Z210320241295936
|
22/03/2024
|
Kamlesh Kumar
|
1302006216WL035595
|
Kamlesh Kumar
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991175268
|
|
KAMLESH KUMAR S/O PUNNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Salooni
|
HP-02-006-216-00060800/417
(KARWAL)
|
1302006216NRG24Z210320241295985
|
22/03/2024
|
Chanchlo Devi
|
1302006216WL035596
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991167204
|
|
CHANCHALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Salooni
|
HP-02-006-216-00060800/457
(KARWAL)
|
1302006216NRG24Z210320241295937
|
22/03/2024
|
Darshna Devi
|
1302006216WL035595
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991175537
|
|
DARSHANA KUMARI W/OROSHAN LAL;
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Salooni
|
HP-02-006-216-00060800/458
(KARWAL)
|
1302006216NRG24Z210320241295986
|
22/03/2024
|
Manoj Kumar
|
1302006216WL035596
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991173785
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Salooni
|
HP-02-006-216-00060800/543
(KARWAL)
|
1302006216NRG24Z210320241295987
|
22/03/2024
|
Kirto
|
1302006216WL035596
|
Kirto
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991168287
|
|
KIRTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Salooni
|
HP-02-006-216-00060800/571
(KARWAL)
|
1302006216NRG24Z210320241295988
|
22/03/2024
|
Babli Devi
|
1302006216WL035596
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991167201
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Salooni
|
HP-02-006-216-00060800/83
(KARWAL)
|
1302006216NRG24Z210320241295989
|
22/03/2024
|
Silmo
|
1302006216WL035596
|
Silmo
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991173803
|
|
SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Salooni
|
HP-02-006-216-00060800/84
(KARWAL)
|
1302006216NRG24Z210320241295990
|
22/03/2024
|
Prakash Chand
|
1302006216WL035596
|
Prakash Chand
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991175504
|
|
PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Salooni
|
HP-02-006-216-00060800/85
(KARWAL)
|
1302006216NRG24Z210320241295938
|
22/03/2024
|
Bimlo
|
1302006216WL035595
|
Bimlo
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991175131
|
|
BIMLO W/O SURENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Salooni
|
HP-02-006-216-00067500/28
(KARWAL)
|
1302006216NRG24Z210320241295939
|
22/03/2024
|
Rajo
|
1302006216WL035595
|
Rajo
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991170498
|
|
RAJO
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Salooni
|
HP-02-006-216-00067500/308
(KARWAL)
|
1302006216NRG24Z210320241296094
|
22/03/2024
|
Prithi Singh
|
1302006216WL035599
|
Prithi Singh
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991170476
|
|
PRITHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Salooni
|
HP-02-006-216-00067500/317
(KARWAL)
|
1302006216NRG24Z210320241296095
|
22/03/2024
|
Jaram Singh
|
1302006216WL035599
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991170499
|
|
JARMO OR KAMLESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Salooni
|
HP-02-006-216-00067500/317
(KARWAL)
|
1302006216NRG24Z210320241296096
|
22/03/2024
|
Nirjla Devi
|
1302006216WL035599
|
Nirjla Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991170477
|
|
NIRJLA DEVI W/O JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Salooni
|
HP-02-006-216-00067500/319
(KARWAL)
|
1302006216NRG24Z210320241295941
|
22/03/2024
|
Amru Ram
|
1302006216WL035595
|
Amru Ram
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991170489
|
|
AMAR SINGH SO SOBHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Salooni
|
HP-02-006-216-00067500/319
(KARWAL)
|
1302006216NRG24Z210320241295940
|
22/03/2024
|
Kamlo Devi
|
1302006216WL035595
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991168271
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Salooni
|
HP-02-006-216-00067500/400
(KARWAL)
|
1302006216NRG24Z210320241295942
|
22/03/2024
|
Karmo
|
1302006216WL035595
|
Karmo
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991170491
|
|
KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Salooni
|
HP-02-006-216-00067500/41
(KARWAL)
|
1302006216NRG24Z210320241295943
|
22/03/2024
|
Maina Devi
|
1302006216WL035595
|
Maina Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991170492
|
|
MAINA W/O DESO
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Salooni
|
HP-02-006-216-00067500/439
(KARWAL)
|
1302006216NRG24Z210320241295945
|
22/03/2024
|
Boby Devi
|
1302006216WL035595
|
Boby Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991175133
|
|
BOBY DEVI W/O SH MONU
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Salooni
|
HP-02-006-216-00067500/46
(KARWAL)
|
1302006216NRG24Z210320241296098
|
22/03/2024
|
Diwanu Ram
|
1302006216WL035599
|
Diwanu Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991175170
|
|
DAWANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Salooni
|
HP-02-006-216-00067500/465
(KARWAL)
|
1302006216NRG24Z210320241295947
|
22/03/2024
|
Santoshi Kumari
|
1302006216WL035595
|
Santoshi Kumari
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4991170475
|
|
SANTOSHI WO MANINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Salooni
|
HP-02-006-216-00067500/469
(KARWAL)
|
1302006216NRG24Z210320241296099
|
22/03/2024
|
Desho
|
1302006216WL035599
|
Desho
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
14/06/2024
|
|
4991175165
|
|
DESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Salooni
|
HP-02-006-216-00067500/479
(KARWAL)
|
1302006216NRG24Z210320241296100
|
22/03/2024
|
Radha Devi
|
1302006216WL035599
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991173838
|
|
RADHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Salooni
|
HP-02-006-216-00067500/486
(KARWAL)
|
1302006216NRG24Z210320241296102
|
22/03/2024
|
Kewal Krishan
|
1302006216WL035599
|
Kewal Krishan
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991175166
|
|
KEWAL KRISHAN SO AMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Salooni
|
HP-02-006-216-00067500/486
(KARWAL)
|
1302006216NRG24Z210320241296101
|
22/03/2024
|
Raj Kumari
|
1302006216WL035599
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991167212
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Salooni
|
HP-02-006-216-00067500/487
(KARWAL)
|
1302006216NRG24Z210320241296103
|
22/03/2024
|
Nidhiya Ram
|
1302006216WL035599
|
Nidhiya Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991175168
|
|
NIDHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Salooni
|
HP-02-006-216-00067500/488
(KARWAL)
|
1302006216NRG24Z210320241295949
|
22/03/2024
|
Babali Devi
|
1302006216WL035595
|
Babali Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991175549
|
|
BABLI WO MEHAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Salooni
|
HP-02-006-216-00067500/49
(KARWAL)
|
1302006216NRG24Z210320241296104
|
22/03/2024
|
Cheeno
|
1302006216WL035599
|
Cheeno
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991170493
|
|
CHINOO
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Salooni
|
HP-02-006-216-00067500/500
(KARWAL)
|
1302006216NRG24Z210320241295952
|
22/03/2024
|
Nisha Kumari
|
1302006216WL035595
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991175117
|
|
NISHA KUMARI D/O SH JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Salooni
|
HP-02-006-216-00067500/52
(KARWAL)
|
1302006216NRG24Z210320241296107
|
22/03/2024
|
Beena Devi
|
1302006216WL035599
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991175118
|
|
BINA DEVI WO CHAMNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Salooni
|
HP-02-006-216-00067500/52
(KARWAL)
|
1302006216NRG24Z210320241296106
|
22/03/2024
|
Chaman Lal
|
1302006216WL035599
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991175512
|
|
CHAMAN LAL S/O SH BALLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Salooni
|
HP-02-006-216-00067500/53
(KARWAL)
|
1302006216NRG24Z210320241296108
|
22/03/2024
|
Naro
|
1302006216WL035599
|
Naro
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991167200
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Salooni
|
HP-02-006-216-00067500/535
(KARWAL)
|
1302006216NRG24Z210320241296109
|
22/03/2024
|
Asha Devi
|
1302006216WL035599
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991175127
|
|
ASHA DEVI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Salooni
|
HP-02-006-216-00067500/54
(KARWAL)
|
1302006216NRG24Z210320241295953
|
22/03/2024
|
Budhia Ram
|
1302006216WL035595
|
Budhia Ram
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4991170501
|
|
BUDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Salooni
|
HP-02-006-216-00067500/55
(KARWAL)
|
1302006216NRG24Z210320241296111
|
22/03/2024
|
Vijo Devi
|
1302006216WL035599
|
Vijo Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991170473
|
|
VIJO DEVI W/O MAHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Salooni
|
HP-02-006-216-00067500/56
(KARWAL)
|
1302006216NRG24Z210320241295955
|
22/03/2024
|
Bhoti
|
1302006216WL035595
|
Bhoti
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991168331
|
|
BHOTI W/O BHOTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Salooni
|
HP-02-006-216-00067500/59
(KARWAL)
|
1302006216NRG24Z210320241296113
|
22/03/2024
|
Gilamo
|
1302006216WL035599
|
Gilamo
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991167198
|
|
GILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Salooni
|
HP-02-006-216-00067500/60
(KARWAL)
|
1302006216NRG24Z210320241295957
|
22/03/2024
|
Kumheli
|
1302006216WL035595
|
Kumheli
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991175267
|
|
KUMELI
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Salooni
|
HP-02-006-216-00067500/61
(KARWAL)
|
1302006216NRG24Z210320241296114
|
22/03/2024
|
Shakuntla Devi
|
1302006216WL035599
|
Shakuntla Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991170500
|
|
SHAKUNTLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Salooni
|
HP-02-006-216-00067500/62
(KARWAL)
|
1302006216NRG24Z210320241296115
|
22/03/2024
|
Parkash Chand
|
1302006216WL035599
|
Parkash Chand
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991170515
|
|
GILMO OR PARKESH OR KAMELASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Salooni
|
HP-02-006-216-00067500/634
(KARWAL)
|
1302006216NRG24Z210320241295958
|
22/03/2024
|
Indu Devi
|
1302006216WL035595
|
Indu Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991168350
|
|
INDU DEVI DO AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Salooni
|
HP-02-006-216-00067500/66
(KARWAL)
|
1302006216NRG24Z210320241295959
|
22/03/2024
|
Champa Devi
|
1302006216WL035595
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991175113
|
|
CHAMPA DEVI W/O SH SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Salooni
|
HP-02-006-216-00067500/673
(KARWAL)
|
1302006216NRG24Z210320241296116
|
22/03/2024
|
Kumar Dei
|
1302006216WL035599
|
Kumar Dei
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991175169
|
|
KUMAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Salooni
|
HP-02-006-216-00067500/71
(KARWAL)
|
1302006216NRG24Z210320241295962
|
22/03/2024
|
Guddo Devi
|
1302006216WL035595
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991175510
|
|
GUDO W/O TULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Salooni
|
HP-02-006-216-00067500/73
(KARWAL)
|
1302006216NRG24Z210320241295964
|
22/03/2024
|
Gulli Devi
|
1302006216WL035595
|
Gulli Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991168272
|
|
MULLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Salooni
|
HP-02-006-216-00067500/73
(KARWAL)
|
1302006216NRG24Z210320241295963
|
22/03/2024
|
Kamlesh Kumar
|
1302006216WL035595
|
Kamlesh Kumar
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991170502
|
|
KAMLESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
374
|
Salooni
|
HP-02-006-216-00067500/76
(KARWAL)
|
1302006216NRG24Z210320241296118
|
22/03/2024
|
Bimlo
|
1302006216WL035599
|
Bimlo
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991175167
|
|
BIMLO W/O KALASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Salooni
|
HP-02-006-216-00067500/81
(KARWAL)
|
1302006216NRG24Z210320241295965
|
22/03/2024
|
Kalasho
|
1302006216WL035595
|
Kalasho
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4991170621
|
|
KAILASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Salooni
|
HP-02-006-216-00067500/81
(KARWAL)
|
1302006216NRG24Z210320241295966
|
22/03/2024
|
Suniti
|
1302006216WL035595
|
Suniti
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991167208
|
|
SUNITI
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Salooni
|
HP-02-006-216-00067500/88
(KARWAL)
|
1302006216NRG24Z210320241295967
|
22/03/2024
|
Veena Devi
|
1302006216WL035595
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991170490
|
|
BEENA DEVI W/O SH CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Salooni
|
HP-02-006-216-00067600/424
(KARWAL)
|
1302006216NRG24Z210320241295968
|
22/03/2024
|
Sonu Devi
|
1302006216WL035595
|
Sonu Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
14/06/2024
|
|
4991175129
|
|
SONU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Salooni
|
HP-02-006-219-00057200/322
(KHRAUTHI)
|
1302006219NRG24Z220320241301797
|
22/03/2024
|
Shama Devi
|
1302006219WL035812
|
Shama Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991175134
|
|
SHAMA DEVI W/O SH CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Salooni
|
HP-02-006-219-00057200/340
(KHRAUTHI)
|
1302006219NRG24Z220320241301621
|
22/03/2024
|
Anjana Devi
|
1302006219WL035808
|
Anjana Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991168304
|
|
ANJANA DEVI DO KIRPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
381
|
Salooni
|
HP-02-006-219-00057200/68
(KHRAUTHI)
|
1302006219NRG24Z220320241301622
|
22/03/2024
|
Gujari Devi
|
1302006219WL035808
|
Gujari Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991168413
|
|
GUJARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Salooni
|
HP-02-006-219-00058000/115
(KHRAUTHI)
|
1302006219NRG24Z220320241301798
|
22/03/2024
|
Sukhdev
|
1302006219WL035812
|
Sukhdev
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991170652
|
|
SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Salooni
|
HP-02-006-219-00058100/173
(KHRAUTHI)
|
1302006219NRG24Z220320241301625
|
22/03/2024
|
Byas Dev
|
1302006219WL035808
|
Byas Dev
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991168368
|
|
BYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Salooni
|
HP-02-006-219-00058100/294
(KHRAUTHI)
|
1302006219NRG24Z220320241301870
|
22/03/2024
|
Jebo
|
1302006219WL035813
|
Jebo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991175119
|
|
JEBO W/O SH CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Salooni
|
HP-02-006-219-00058100/359
(KHRAUTHI)
|
1302006219NRG24Z220320241301918
|
22/03/2024
|
Kanta Devi
|
1302006219WL035815
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991168406
|
|
KANTA DEVI W/O SH DOGRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Salooni
|
HP-02-006-219-00058100/372
(KHRAUTHI)
|
1302006219NRG24Z220320241301920
|
22/03/2024
|
Kajal
|
1302006219WL035815
|
Kajal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991168405
|
|
KAJAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
387
|
Salooni
|
HP-02-006-219-00058100/95
(KHRAUTHI)
|
1302006219NRG24Z220320241302501
|
22/03/2024
|
Manoj Kumar
|
1302006219WL035826
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991162739
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Salooni
|
HP-02-006-219-00058400/169
(KHRAUTHI)
|
1302006219NRG24Z220320241301808
|
22/03/2024
|
Kanheya Ram
|
1302006219WL035812
|
Kanheya Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991168301
|
|
MR KANHAIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
Salooni
|
HP-02-006-219-00058400/328
(KHRAUTHI)
|
1302006219NRG24Z220320241301817
|
22/03/2024
|
Champa Devi
|
1302006219WL035812
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991162738
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
390
|
Salooni
|
HP-02-006-219-00058400/371
(KHRAUTHI)
|
1302006219NRG24Z220320241301821
|
22/03/2024
|
Prelhad
|
1302006219WL035812
|
Prelhad
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991175153
|
|
MR PRAHLAAD
|
STATE BANK OF INDIA(508548)
|
|
391
|
Salooni
|
HP-02-006-220-00047700/168
(KIHAR)
|
1302006220NRG24Z210320241295684
|
22/03/2024
|
Ragender Singh
|
1302006220WL035589
|
Ragender Singh
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991170440
|
|
RAJENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Salooni
|
HP-02-006-220-00047700/345
(KIHAR)
|
1302006220NRG24Z210320241295689
|
22/03/2024
|
Vina
|
1302006220WL035589
|
Vina
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991170441
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Salooni
|
HP-02-006-220-00047700/607
(KIHAR)
|
1302006220NRG24Z210320241295818
|
22/03/2024
|
Kailaso
|
1302006220WL035591
|
Kailaso
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991175514
|
|
KAILASO D/O LAKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
394
|
Salooni
|
HP-02-006-220-00047700/825
(KIHAR)
|
1302006220NRG24Z210320241295693
|
22/03/2024
|
Santosh
|
1302006220WL035589
|
Santosh
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991170445
|
|
SANTOSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
395
|
Salooni
|
HP-02-006-220-00047800/1136
(KIHAR)
|
1302006220NRG24Z210320241295894
|
22/03/2024
|
Ishrat Khan
|
1302006220WL035593
|
Ishrat Khan
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991173864
|
|
ISHRAT D/O MEHBOOB KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
396
|
Salooni
|
HP-02-006-220-00047800/913
(KIHAR)
|
1302006220NRG24Z210320241296525
|
22/03/2024
|
Sakina
|
1302006220WL035613
|
Sakina
|
00159
|
PUNB0HPGB04
|
187
|
187
|
Processed
|
14/06/2024
|
|
4991170439
|
|
SAKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Salooni
|
HP-02-006-220-00048900/1002
(KIHAR)
|
1302006220NRG24Z210320241296430
|
22/03/2024
|
Asha Kumari
|
1302006220WL035610
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991170456
|
|
ASHA KUMARI D/O BAINSU RAM
|
UCO BANK(607066)
|
|
398
|
Salooni
|
HP-02-006-220-00048900/1011
(KIHAR)
|
1302006220NRG24Z210320241296431
|
22/03/2024
|
Hanso
|
1302006220WL035610
|
Hanso
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991168280
|
|
HANSO S/O DOGRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
399
|
Salooni
|
HP-02-006-220-00048900/1038
(KIHAR)
|
1302006220NRG24Z210320241295821
|
22/03/2024
|
Rasheed Muhammad
|
1302006220WL035591
|
Rasheed Muhammad
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
14/06/2024
|
|
4991168330
|
|
RASHEED MOHD S O HUSSAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
400
|
Salooni
|
HP-02-006-220-00048900/1048
(KIHAR)
|
1302006220NRG24Z210320241296432
|
22/03/2024
|
Surender
|
1302006220WL035610
|
Surender
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991170450
|
|
SURENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Salooni
|
HP-02-006-220-00048900/1053
(KIHAR)
|
1302006220NRG24Z210320241295822
|
22/03/2024
|
Imran
|
1302006220WL035591
|
Imran
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4991168329
|
|
IMRAN SO JUME DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
402
|
Salooni
|
HP-02-006-220-00048900/1123
(KIHAR)
|
1302006220NRG24Z210320241295825
|
22/03/2024
|
Muhammad Shahzad
|
1302006220WL035591
|
Muhammad Shahzad
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991168328
|
|
MUHAMMAD SHAHZAD
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
Salooni
|
HP-02-006-220-00048900/1124
(KIHAR)
|
1302006220NRG24Z210320241295826
|
22/03/2024
|
Azad
|
1302006220WL035591
|
Azad
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991168327
|
|
AZAD SO TAJDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Salooni
|
HP-02-006-220-00048900/1133
(KIHAR)
|
1302006220NRG24Z210320241296434
|
22/03/2024
|
Sita
|
1302006220WL035610
|
Sita
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991170459
|
|
SITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
Salooni
|
HP-02-006-220-00048900/244
(KIHAR)
|
1302006220NRG24Z210320241296439
|
22/03/2024
|
Dhani
|
1302006220WL035610
|
Dhani
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991175106
|
|
DHANI W/O RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
406
|
Salooni
|
HP-02-006-220-00048900/421
(KIHAR)
|
1302006220NRG24Z210320241295695
|
22/03/2024
|
Shimllo
|
1302006220WL035589
|
Shimllo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991170451
|
|
SIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
407
|
Salooni
|
HP-02-006-220-00048900/616
(KIHAR)
|
1302006220NRG24Z210320241296448
|
22/03/2024
|
Mena
|
1302006220WL035610
|
Mena
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
14/06/2024
|
|
4991170453
|
|
MAINA W/O MULKH RAJ
|
UCO BANK(607066)
|
|
408
|
Salooni
|
HP-02-006-220-00048900/617
(KIHAR)
|
1302006220NRG24Z210320241296449
|
22/03/2024
|
Lalta
|
1302006220WL035610
|
Lalta
|
00159
|
PUNB0HPGB04
|
42
|
42
|
Processed
|
14/06/2024
|
|
4991168292
|
|
LALTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
409
|
Salooni
|
HP-02-006-220-00048900/651
(KIHAR)
|
1302006220NRG24Z210320241295696
|
22/03/2024
|
Kamni Devi
|
1302006220WL035589
|
Kamni Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991170449
|
|
KAMNI KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Salooni
|
HP-02-006-220-00048900/696
(KIHAR)
|
1302006220NRG24Z210320241295837
|
22/03/2024
|
Jenba
|
1302006220WL035591
|
Jenba
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
14/06/2024
|
|
4991170452
|
|
JAINVA
|
HIMACHAL GRAMIN BANK(607140)
|
|
411
|
Salooni
|
HP-02-006-220-00048900/762
(KIHAR)
|
1302006220NRG24Z210320241295839
|
22/03/2024
|
Masuma
|
1302006220WL035591
|
Masuma
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991170455
|
|
MASUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
412
|
Salooni
|
HP-02-006-220-00048900/871
(KIHAR)
|
1302006220NRG24Z210320241295702
|
22/03/2024
|
Higlo
|
1302006220WL035589
|
Higlo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991170438
|
|
HIGLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
413
|
Salooni
|
HP-02-006-220-00048900/898
(KIHAR)
|
1302006220NRG24Z210320241296455
|
22/03/2024
|
Rajinder Kumar
|
1302006220WL035610
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991170433
|
|
RAJINDER KUMAR S/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
414
|
Salooni
|
HP-02-006-220-00048900/899
(KIHAR)
|
1302006220NRG24Z210320241295841
|
22/03/2024
|
Jume deen
|
1302006220WL035591
|
Jume deen
|
00159
|
PUNB0HPGB04
|
60
|
60
|
Processed
|
14/06/2024
|
|
4991175533
|
|
JUME DEEN S/O NOOR MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Salooni
|
HP-02-006-220-00048900/938
(KIHAR)
|
1302006220NRG24Z210320241295705
|
22/03/2024
|
Rajinder Singh
|
1302006220WL035589
|
Rajinder Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991168306
|
|
RAJINDER KUMAR S/O BHARAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
416
|
Salooni
|
HP-02-006-220-00048900/945
(KIHAR)
|
1302006220NRG24Z210320241296456
|
22/03/2024
|
Kaku
|
1302006220WL035610
|
Kaku
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991170442
|
|
KAKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
417
|
Salooni
|
HP-02-006-220-00049000/33
(KIHAR)
|
1302006220NRG24Z210320241295845
|
22/03/2024
|
Jetnu
|
1302006220WL035591
|
Jetnu
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991170432
|
|
JAYTUNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
418
|
Salooni
|
HP-02-006-229-00052100/187
(PICHLA DIUR)
|
1302006229NRG24Z210320241298853
|
22/03/2024
|
Ramdei
|
1302006229WL035682
|
Ramdei
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991173845
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
419
|
Salooni
|
HP-02-006-229-00052100/198
(PICHLA DIUR)
|
1302006229NRG24Z210320241298854
|
22/03/2024
|
Misso Devi
|
1302006229WL035682
|
Misso Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991173843
|
|
MISSO DEVI W/O JAI DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
420
|
Salooni
|
HP-02-006-229-00052100/26
(PICHLA DIUR)
|
1302006229NRG24Z210320241298855
|
22/03/2024
|
Droptu Devi
|
1302006229WL035682
|
Droptu Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991173851
|
|
DROPTU W/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
421
|
Salooni
|
HP-02-006-229-00052100/283
(PICHLA DIUR)
|
1302006229NRG24Z210320241298856
|
22/03/2024
|
Dolki
|
1302006229WL035682
|
Dolki
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991173848
|
|
DHOLKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
422
|
Salooni
|
HP-02-006-229-00052100/378
(PICHLA DIUR)
|
1302006229NRG24Z210320241298857
|
22/03/2024
|
Nasreena
|
1302006229WL035682
|
Nasreena
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991173873
|
|
NASREENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
423
|
Salooni
|
HP-02-006-229-00052100/47
(PICHLA DIUR)
|
1302006229NRG24Z210320241298859
|
22/03/2024
|
Silo Devi
|
1302006229WL035682
|
Silo Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991173861
|
|
SILLO DEVI W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
424
|
Salooni
|
HP-02-006-229-00052100/483
(PICHLA DIUR)
|
1302006229NRG24Z210320241298860
|
22/03/2024
|
Khurshi
|
1302006229WL035682
|
Khurshi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991173870
|
|
KHURSHI D/O JAMAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Salooni
|
HP-02-006-229-00052100/486
(PICHLA DIUR)
|
1302006229NRG24Z210320241298861
|
22/03/2024
|
Farida Begum
|
1302006229WL035682
|
Farida Begum
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991173872
|
|
FARIDA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
426
|
Salooni
|
HP-02-006-229-00052100/488
(PICHLA DIUR)
|
1302006229NRG24Z210320241298862
|
22/03/2024
|
Gulshan Begum
|
1302006229WL035682
|
Gulshan Begum
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991173871
|
|
GULSHAN BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
427
|
Salooni
|
HP-02-006-229-00052100/494
(PICHLA DIUR)
|
1302006229NRG24Z210320241298863
|
22/03/2024
|
Rihana
|
1302006229WL035682
|
Rihana
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991173849
|
|
RIHANA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
428
|
Salooni
|
HP-02-006-229-00052100/517
(PICHLA DIUR)
|
1302006229NRG24Z210320241298864
|
22/03/2024
|
Shamshad Begum
|
1302006229WL035682
|
Shamshad Begum
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991173877
|
|
SHAMSHAD BEGUM W/O HUSAIN BUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
429
|
Salooni
|
HP-02-006-229-00052100/67
(PICHLA DIUR)
|
1302006229NRG24Z210320241298866
|
22/03/2024
|
Champo
|
1302006229WL035682
|
Champo
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991173863
|
|
CHAMPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
430
|
Salooni
|
HP-02-006-229-00053300/272
(PICHLA DIUR)
|
1302006229NRG24Z210320241298778
|
22/03/2024
|
Hafiza
|
1302006229WL035680
|
Hafiza
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991173875
|
|
HAFIZA
|
HIMACHAL GRAMIN BANK(607140)
|
|
431
|
Salooni
|
HP-02-006-229-00053300/36
(PICHLA DIUR)
|
1302006229NRG24Z210320241298779
|
22/03/2024
|
Khurshida
|
1302006229WL035680
|
Khurshida
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991173876
|
|
KHURSHIDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
432
|
Salooni
|
HP-02-006-229-00053300/392
(PICHLA DIUR)
|
1302006229NRG24Z210320241298780
|
22/03/2024
|
Billu
|
1302006229WL035680
|
Billu
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991173867
|
|
BILLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
433
|
Salooni
|
HP-02-006-229-00053300/395
(PICHLA DIUR)
|
1302006229NRG24Z210320241298781
|
22/03/2024
|
Gulam Husain
|
1302006229WL035680
|
Gulam Husain
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991173847
|
|
GULAM HUSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
434
|
Salooni
|
HP-02-006-229-00053300/40
(PICHLA DIUR)
|
1302006229NRG24Z210320241298782
|
22/03/2024
|
Hameeda
|
1302006229WL035680
|
Hameeda
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991173862
|
|
HAMIDA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
435
|
Salooni
|
HP-02-006-229-00053300/400
(PICHLA DIUR)
|
1302006229NRG24Z210320241298783
|
22/03/2024
|
Mohd.Raffi
|
1302006229WL035680
|
Mohd.Raffi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4991173853
|
|
RAFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
436
|
Salooni
|
HP-02-006-229-00053300/400
(PICHLA DIUR)
|
1302006229NRG24Z210320241298784
|
22/03/2024
|
Rashida Begum
|
1302006229WL035680
|
Rashida Begum
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4991173850
|
|
RASHIDA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
437
|
Salooni
|
HP-02-006-229-00053300/406
(PICHLA DIUR)
|
1302006229NRG24Z210320241298785
|
22/03/2024
|
Nasreena
|
1302006229WL035680
|
Nasreena
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991173844
|
|
NASREENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
438
|
Salooni
|
HP-02-006-229-00053300/410
(PICHLA DIUR)
|
1302006229NRG24Z210320241298786
|
22/03/2024
|
DILAWER
|
1302006229WL035680
|
DILAWER
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991173860
|
|
DILAWAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
439
|
Salooni
|
HP-02-006-229-00053300/411
(PICHLA DIUR)
|
1302006229NRG24Z210320241298787
|
22/03/2024
|
YASEEN
|
1302006229WL035680
|
YASEEN
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991173859
|
|
YASEEN S/O DULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
440
|
Salooni
|
HP-02-006-229-00053300/421
(PICHLA DIUR)
|
1302006229NRG24Z210320241298789
|
22/03/2024
|
Titi
|
1302006229WL035680
|
Titi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991173842
|
|
TITI D/O RASID
|
HIMACHAL GRAMIN BANK(607140)
|
|
441
|
Salooni
|
HP-02-006-229-00053300/433
(PICHLA DIUR)
|
1302006229NRG24Z210320241298790
|
22/03/2024
|
Parveena
|
1302006229WL035680
|
Parveena
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991173868
|
|
PARVEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
442
|
Salooni
|
HP-02-006-229-00053300/456
(PICHLA DIUR)
|
1302006229NRG24Z210320241298791
|
22/03/2024
|
Masuma Begum
|
1302006229WL035680
|
Masuma Begum
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991173869
|
|
MASUMA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
443
|
Salooni
|
HP-02-006-229-00053300/49
(PICHLA DIUR)
|
1302006229NRG24Z210320241298793
|
22/03/2024
|
Suriya
|
1302006229WL035680
|
Suriya
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991173856
|
|
SUREYA W/O SHAFI MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
444
|
Salooni
|
HP-02-006-229-00053300/519
(PICHLA DIUR)
|
1302006229NRG24Z210320241298795
|
22/03/2024
|
Yaseen
|
1302006229WL035680
|
Yaseen
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991173874
|
|
YASEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
445
|
Salooni
|
HP-02-006-229-00053300/76
(PICHLA DIUR)
|
1302006229NRG24Z210320241298796
|
22/03/2024
|
Rehman
|
1302006229WL035680
|
Rehman
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991173854
|
|
ABDUL REHMAN S/O MOHD AKBAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
446
|
Salooni
|
HP-02-006-229-00053300/77
(PICHLA DIUR)
|
1302006229NRG24Z210320241298797
|
22/03/2024
|
Fattma
|
1302006229WL035680
|
Fattma
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991173846
|
|
FATMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
447
|
Salooni
|
HP-02-006-229-00053300/83
(PICHLA DIUR)
|
1302006229NRG24Z210320241298798
|
22/03/2024
|
sardar
|
1302006229WL035680
|
sardar
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991173852
|
|
SARDAR MOHD S/O GAFFAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
448
|
Salooni
|
HP-02-006-229-00053300/84
(PICHLA DIUR)
|
1302006229NRG24Z210320241298799
|
22/03/2024
|
Fattma
|
1302006229WL035680
|
Fattma
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991173858
|
|
FATMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
449
|
Salooni
|
HP-02-006-229-00053300/84
(PICHLA DIUR)
|
1302006229NRG24Z210320241298800
|
22/03/2024
|
Hasna
|
1302006229WL035680
|
Hasna
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991173865
|
|
HASAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
450
|
Salooni
|
HP-02-006-229-02016700/190
(PICHLA DIUR)
|
1302006229NRG24Z210320241298801
|
22/03/2024
|
Shrif Mohd
|
1302006229WL035680
|
Shrif Mohd
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4991173857
|
|
SHARIF MOHD S/O NOOR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
451
|
Salooni
|
HP-02-006-229-02016700/6
(PICHLA DIUR)
|
1302006229NRG24Z210320241298802
|
22/03/2024
|
Rafiq
|
1302006229WL035680
|
Rafiq
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991173855
|
|
RAFIK MOHD S/O NOOR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
452
|
Salooni
|
HP-02-006-230-00058200/212
(PUKHRI)
|
1302006230NRG24Z220320241302140
|
22/03/2024
|
Neelam Devi
|
1302006230WL035820
|
Neelam Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991170465
|
|
NEELAM DEVI W/O SH AMNESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
453
|
Salooni
|
HP-02-006-230-00058200/265
(PUKHRI)
|
1302006230NRG24Z220320241302141
|
22/03/2024
|
Satish Kumar
|
1302006230WL035820
|
Satish Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991175516
|
|
SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
454
|
Salooni
|
HP-02-006-230-00058200/265
(PUKHRI)
|
1302006230NRG24Z220320241302142
|
22/03/2024
|
Veena Devi
|
1302006230WL035820
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991168340
|
|
BEENA DEVI W/O SH SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
455
|
Salooni
|
HP-02-006-230-00058900/96
(PUKHRI)
|
1302006230NRG24Z220320241302144
|
22/03/2024
|
Achhari Devi
|
1302006230WL035820
|
Achhari Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991175162
|
|
ACHHARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
456
|
Salooni
|
HP-02-006-230-00058900/96
(PUKHRI)
|
1302006230NRG24Z220320241302143
|
22/03/2024
|
Hans Raj
|
1302006230WL035820
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991170467
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
457
|
Salooni
|
HP-02-006-231-00055200/837
(SALOONI)
|
1302006231NRG24Z220320241301048
|
22/03/2024
|
Pawan Kumar
|
1302006231WL035788
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991170660
|
|
PAWAN KUMAR S/O SH GURDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
458
|
Salooni
|
HP-02-006-231-02016800/656
(SALOONI)
|
1302006231NRG24Z220320241301034
|
22/03/2024
|
Dolma
|
1302006231WL035787
|
Dolma
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991175561
|
|
DOLMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
459
|
Salooni
|
HP-02-006-233-00046000/1111
(SANOOH)
|
1302006233NRG24Z210320241297113
|
22/03/2024
|
Rajesh Kumar Thakur
|
1302006233WL035619
|
Rajesh Kumar Thakur
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991170431
|
|
RAJESH KUMAR THAKUR S/O PRAHLAD THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
460
|
Salooni
|
HP-02-006-233-00046000/1404
(SANOOH)
|
1302006233NRG24Z210320241297117
|
22/03/2024
|
Rekha Devi
|
1302006233WL035619
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991168398
|
|
REKHA KUMARI D/O PIYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
461
|
Salooni
|
HP-02-006-233-00046000/270
(SANOOH)
|
1302006233NRG24Z210320241297128
|
22/03/2024
|
Naro Devi
|
1302006233WL035619
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991170460
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
462
|
Salooni
|
HP-02-006-233-00046000/290
(SANOOH)
|
1302006233NRG24Z210320241297130
|
22/03/2024
|
Leela Devi
|
1302006233WL035619
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991162736
|
|
LILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
463
|
Salooni
|
HP-02-006-233-00046000/292
(SANOOH)
|
1302006233NRG24Z210320241297133
|
22/03/2024
|
Champa
|
1302006233WL035619
|
Champa
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991170443
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
464
|
Salooni
|
HP-02-006-233-00046000/898
(SANOOH)
|
1302006233NRG24Z210320241297141
|
22/03/2024
|
Baldev Ram
|
1302006233WL035619
|
Baldev Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991175176
|
|
BALDEV RAM S/O NIRMAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
465
|
Salooni
|
HP-02-006-233-00046700/1368
(SANOOH)
|
1302006233NRG24Z210320241294887
|
22/03/2024
|
Anita Kumari
|
1302006233WL035563
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991175152
|
|
ANITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
466
|
Salooni
|
HP-02-006-233-00046700/820
(SANOOH)
|
1302006233NRG24Z210320241294894
|
22/03/2024
|
Jagdev
|
1302006233WL035563
|
Jagdev
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991170448
|
|
JAGDEV S/O SH BHIMA RAM
|
UCO BANK(607066)
|
|
467
|
Salooni
|
HP-02-006-233-00046700/961
(SANOOH)
|
1302006233NRG24Z210320241294897
|
22/03/2024
|
Bhilo Ram
|
1302006233WL035563
|
Bhilo Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991175155
|
|
BHILO RAM S/O SH HARDEO
|
HIMACHAL GRAMIN BANK(607140)
|
|
468
|
Salooni
|
HP-02-006-233-00046800/1295
(SANOOH)
|
1302006233NRG24Z210320241297935
|
22/03/2024
|
Anju Devi
|
1302006233WL035642
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991175175
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
469
|
Salooni
|
HP-02-006-233-00046800/1295
(SANOOH)
|
1302006233NRG24Z210320241297936
|
22/03/2024
|
Parveen Kumar
|
1302006233WL035642
|
Parveen Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991162734
|
|
PARVEEN KUMAR S/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
470
|
Salooni
|
HP-02-006-233-00046800/136
(SANOOH)
|
1302006233NRG24Z210320241297937
|
22/03/2024
|
Kanth Ram
|
1302006233WL035642
|
Kanth Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991170434
|
|
KANTH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
471
|
Salooni
|
HP-02-006-233-00046800/1444
(SANOOH)
|
1302006233NRG24Z210320241297939
|
22/03/2024
|
Kalpna
|
1302006233WL035642
|
Kalpna
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991162737
|
|
KALPNA
|
UCO BANK(607066)
|
|
472
|
Salooni
|
HP-02-006-233-00046800/1446
(SANOOH)
|
1302006233NRG24Z210320241297940
|
22/03/2024
|
Guddi Devi
|
1302006233WL035642
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991170462
|
|
GUDDI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
473
|
Salooni
|
HP-02-006-233-00047500/1074
(SANOOH)
|
1302006233NRG24Z210320241288740
|
22/03/2024
|
Jahida Begam
|
1302006233WL035315
|
Jahida Begam
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991168333
|
|
ZAHEEDA WO LIYAKAT ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
474
|
Salooni
|
HP-02-006-233-00047500/1099
(SANOOH)
|
1302006233NRG24Z210320241288742
|
22/03/2024
|
Babli
|
1302006233WL035315
|
Babli
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
14/06/2024
|
|
4991170461
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
475
|
Salooni
|
HP-02-006-233-00047500/1123
(SANOOH)
|
1302006233NRG24Z210320241288743
|
22/03/2024
|
HOM DEI
|
1302006233WL035315
|
HOM DEI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991170436
|
|
HOME DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
476
|
Salooni
|
HP-02-006-233-00047500/1123
(SANOOH)
|
1302006233NRG24Z210320241294910
|
22/03/2024
|
Jagdish
|
1302006233WL035563
|
Jagdish
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991170437
|
|
JAGDISH KUMAR S/O KARAM CHAND
|
UCO BANK(607066)
|
|
477
|
Salooni
|
HP-02-006-233-00047500/1248
(SANOOH)
|
1302006233NRG24Z210320241294913
|
22/03/2024
|
Mohd. Abbaas
|
1302006233WL035563
|
Mohd. Abbaas
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991168320
|
|
MOHD ABBAS S/O MOHD YUSAF
|
HIMACHAL GRAMIN BANK(607140)
|
|
478
|
Salooni
|
HP-02-006-233-00047500/1258
(SANOOH)
|
1302006233NRG24Z210320241294914
|
22/03/2024
|
Akhtar Mohd.
|
1302006233WL035563
|
Akhtar Mohd.
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991170446
|
|
AKHTAR MUHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
479
|
Salooni
|
HP-02-006-233-00047500/151
(SANOOH)
|
1302006233NRG24Z210320241294919
|
22/03/2024
|
Chand Ram
|
1302006233WL035563
|
Chand Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991170454
|
|
CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
480
|
Salooni
|
HP-02-006-233-00047500/154
(SANOOH)
|
1302006233NRG24Z210320241294921
|
22/03/2024
|
Khelki
|
1302006233WL035563
|
Khelki
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991170458
|
|
KHELKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
481
|
Salooni
|
HP-02-006-233-00047500/156
(SANOOH)
|
1302006233NRG24Z210320241294924
|
22/03/2024
|
Ratni Devi
|
1302006233WL035563
|
Ratni Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991170444
|
|
RATANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
482
|
Salooni
|
HP-02-006-233-00047500/370
(SANOOH)
|
1302006233NRG24Z210320241288751
|
22/03/2024
|
Masooma
|
1302006233WL035315
|
Masooma
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991175497
|
|
MASOOMA
|
UCO BANK(607066)
|
|
483
|
Salooni
|
HP-02-006-233-00047500/932
(SANOOH)
|
1302006233NRG24Z210320241294936
|
22/03/2024
|
Nusrat Begam
|
1302006233WL035563
|
Nusrat Begam
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991168325
|
|
NUSRAT
|
HIMACHAL GRAMIN BANK(607140)
|
|
484
|
Salooni
|
HP-02-006-241-00064300/163
(WANGAL)
|
1302006241NRG24Z220320241302218
|
22/03/2024
|
Garibo Devi
|
1302006241WL035822
|
Garibo Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991175509
|
|
GAREEBO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
485
|
Salooni
|
HP-02-006-241-00064300/164
(WANGAL)
|
1302006241NRG24Z220320241302219
|
22/03/2024
|
Suman
|
1302006241WL035822
|
Suman
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991175115
|
|
SUMAN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
486
|
Salooni
|
HP-02-006-241-00064300/189
(WANGAL)
|
1302006241NRG24Z220320241302220
|
22/03/2024
|
Chainchalo
|
1302006241WL035822
|
Chainchalo
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991175126
|
|
CHAINCHALO DEVI W/O BHARTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
487
|
Salooni
|
HP-02-006-241-00064300/197
(WANGAL)
|
1302006241NRG24Z220320241302221
|
22/03/2024
|
Pooja Devi
|
1302006241WL035822
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4991168360
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
488
|
Salooni
|
HP-02-006-241-00064300/208
(WANGAL)
|
1302006241NRG24Z220320241302223
|
22/03/2024
|
Ssakeeno Devi
|
1302006241WL035822
|
Ssakeeno Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
14/06/2024
|
|
4991168390
|
|
SAKEENO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
489
|
Salooni
|
HP-02-006-241-00064300/218
(WANGAL)
|
1302006241NRG24Z220320241302224
|
22/03/2024
|
Pooja Devi
|
1302006241WL035822
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991168371
|
|
POOJA DEVI WO JEEVAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
490
|
Salooni
|
HP-02-006-241-00064300/22
(WANGAL)
|
1302006241NRG24Z220320241302225
|
22/03/2024
|
Maya Devi
|
1302006241WL035822
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4991175108
|
|
MAYA W/O BALAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
491
|
Salooni
|
HP-02-006-241-00064300/264
(WANGAL)
|
1302006241NRG24Z220320241302226
|
22/03/2024
|
Shamo Devi
|
1302006241WL035822
|
Shamo Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991168370
|
|
SHAMO DEVI W/O UTTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
492
|
Salooni
|
HP-02-006-241-00064500/104
(WANGAL)
|
1302006241NRG24Z220320241302227
|
22/03/2024
|
Rekha Devi
|
1302006241WL035822
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991175123
|
|
REKHA KUMARI W/O DHARM DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
493
|
Salooni
|
HP-02-006-241-00064500/123
(WANGAL)
|
1302006241NRG24Z220320241302228
|
22/03/2024
|
Duni Chand
|
1302006241WL035822
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4991168388
|
|
DUNI CHAND SO HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
494
|
Salooni
|
HP-02-006-241-00064500/123
(WANGAL)
|
1302006241NRG24Z220320241302229
|
22/03/2024
|
Neno Devi
|
1302006241WL035822
|
Neno Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4991168389
|
|
NAINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
495
|
Salooni
|
HP-02-006-241-00064500/138
(WANGAL)
|
1302006241NRG24Z220320241302230
|
22/03/2024
|
Neeko Devi
|
1302006241WL035822
|
Neeko Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991170469
|
|
NIKKO WO AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
496
|
Salooni
|
HP-02-006-241-00064500/14
(WANGAL)
|
1302006241NRG24Z220320241302231
|
22/03/2024
|
Pooja Devi
|
1302006241WL035822
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991168351
|
|
POOJA DEVI WO BITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
497
|
Salooni
|
HP-02-006-241-00064500/144
(WANGAL)
|
1302006241NRG24Z220320241302232
|
22/03/2024
|
Santosh Kumar
|
1302006241WL035822
|
Santosh Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991170470
|
|
SANTOSH KUMAR SO BIKHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
498
|
Salooni
|
HP-02-006-241-00064500/149
(WANGAL)
|
1302006241NRG24Z220320241302233
|
22/03/2024
|
Manish Kumar
|
1302006241WL035822
|
Manish Kumar
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
14/06/2024
|
|
4991168346
|
|
MANISH KUMAR
|
IDBI BANK(607095)
|
|
499
|
Salooni
|
HP-02-006-241-00064500/155
(WANGAL)
|
1302006241NRG24Z220320241302234
|
22/03/2024
|
Vimala
|
1302006241WL035822
|
Vimala
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991170659
|
|
BIMLA DEVI W/O RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
500
|
Salooni
|
HP-02-006-241-00064500/157
(WANGAL)
|
1302006241NRG24Z220320241302235
|
22/03/2024
|
Vijay Kumar
|
1302006241WL035822
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991170472
|
|
VIJAY KUMAR S/O SULLA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
501
|
Salooni
|
HP-02-006-241-00064500/16
(WANGAL)
|
1302006241NRG24Z220320241302236
|
22/03/2024
|
Kanchan Devi
|
1302006241WL035822
|
Kanchan Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991175124
|
|
MRS KANCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Salooni
|
HP-02-006-241-00064500/160
(WANGAL)
|
1302006241NRG24Z220320241302237
|
22/03/2024
|
Maya Devi
|
1302006241WL035822
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991175141
|
|
MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
503
|
Salooni
|
HP-02-006-241-00064500/168
(WANGAL)
|
1302006241NRG24Z220320241302239
|
22/03/2024
|
Bido devi
|
1302006241WL035822
|
Bido devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991168361
|
|
BIDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
504
|
Salooni
|
HP-02-006-241-00064500/168
(WANGAL)
|
1302006241NRG24Z220320241302238
|
22/03/2024
|
Des Raj
|
1302006241WL035822
|
Des Raj
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991175142
|
|
DESH RAJ S/O DULO
|
HIMACHAL GRAMIN BANK(607140)
|
|
505
|
Salooni
|
HP-02-006-241-00064500/188
(WANGAL)
|
1302006241NRG24Z220320241302240
|
22/03/2024
|
Neelmo Devi
|
1302006241WL035822
|
Neelmo Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4991175107
|
|
NEELAM KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
506
|
Salooni
|
HP-02-006-241-00064500/204
(WANGAL)
|
1302006241NRG24Z220320241302241
|
22/03/2024
|
Santosh Kumari
|
1302006241WL035822
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991168278
|
|
SANTOSH KUMARI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
507
|
Salooni
|
HP-02-006-241-00064500/205
(WANGAL)
|
1302006241NRG24Z220320241303063
|
22/03/2024
|
Chottu
|
1302006241WL035841
|
Chottu
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
14/06/2024
|
|
4991175138
|
|
CHHOTU KUMAR S/O BAHADUR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
508
|
Salooni
|
HP-02-006-241-00064500/210
(WANGAL)
|
1302006241NRG24Z220320241302243
|
22/03/2024
|
Nisha Devi
|
1302006241WL035822
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991175180
|
|
NISHA DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
509
|
Salooni
|
HP-02-006-241-00064500/210
(WANGAL)
|
1302006241NRG24Z220320241302242
|
22/03/2024
|
Vijay Kumar
|
1302006241WL035822
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991168353
|
|
VIJAY KUMAR S/O SH CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
510
|
Salooni
|
HP-02-006-241-00064500/213
(WANGAL)
|
1302006241NRG24Z220320241302244
|
22/03/2024
|
Sanjeev Kumar
|
1302006241WL035822
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991168372
|
|
SANJEEV KUMAR S/O DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
511
|
Salooni
|
HP-02-006-241-00064500/214
(WANGAL)
|
1302006241NRG24Z220320241302245
|
22/03/2024
|
Asha Kumari
|
1302006241WL035822
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991168354
|
|
ASHA KUMARI W/O BHUVNESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
512
|
Salooni
|
HP-02-006-241-00064500/220
(WANGAL)
|
1302006241NRG24Z220320241302247
|
22/03/2024
|
Hanso
|
1302006241WL035822
|
Hanso
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991168358
|
|
HASNO DEVI W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
513
|
Salooni
|
HP-02-006-241-00064500/23
(WANGAL)
|
1302006241NRG24Z220320241302248
|
22/03/2024
|
Rajender Kumar
|
1302006241WL035822
|
Rajender Kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991175542
|
|
RAJINDER KUMAR D/O AMICHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
514
|
Salooni
|
HP-02-006-241-00064500/287
(WANGAL)
|
1302006241NRG24Z220320241302251
|
22/03/2024
|
Som Dutt
|
1302006241WL035822
|
Som Dutt
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991168341
|
|
SOM DUTT SO UTTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
515
|
Salooni
|
HP-02-006-241-00064500/31
(WANGAL)
|
1302006241NRG24Z220320241302253
|
22/03/2024
|
Ashok Kumar
|
1302006241WL035822
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991170471
|
|
ASHOK KUMAR S/O AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
516
|
Salooni
|
HP-02-006-241-00064500/33
(WANGAL)
|
1302006241NRG24Z220320241302254
|
22/03/2024
|
Silo
|
1302006241WL035822
|
Silo
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991170468
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
Salooni
|
HP-02-006-241-00064500/34
(WANGAL)
|
1302006241NRG24Z220320241302255
|
22/03/2024
|
Badaro Ram
|
1302006241WL035822
|
Badaro Ram
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991170534
|
|
BADRO RAM S/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
518
|
Salooni
|
HP-02-006-241-00064500/48
(WANGAL)
|
1302006241NRG24Z220320241302256
|
22/03/2024
|
Mimo Devi
|
1302006241WL035822
|
Mimo Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991175145
|
|
MEEMO DEVI W/O MANSA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
519
|
Salooni
|
HP-02-006-241-00064500/56
(WANGAL)
|
1302006241NRG24Z220320241302257
|
22/03/2024
|
Kehar Singh
|
1302006241WL035822
|
Kehar Singh
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991175122
|
|
KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
Salooni
|
HP-02-006-241-00064500/58
(WANGAL)
|
1302006241NRG24Z220320241302258
|
22/03/2024
|
Suresh Kumar
|
1302006241WL035822
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991175518
|
|
SURESH KUMAR S/O CHINT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
521
|
Salooni
|
HP-02-006-241-00064500/59
(WANGAL)
|
1302006241NRG24Z220320241302259
|
22/03/2024
|
Chunko
|
1302006241WL035822
|
Chunko
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991175125
|
|
CHUNKO DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
522
|
Salooni
|
HP-02-006-241-00064500/63
(WANGAL)
|
1302006241NRG24Z220320241302260
|
22/03/2024
|
Neelam
|
1302006241WL035822
|
Neelam
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991168359
|
|
NEELAM KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
523
|
Salooni
|
HP-02-006-241-00064500/64
(WANGAL)
|
1302006241NRG24Z220320241302261
|
22/03/2024
|
Malls Devi
|
1302006241WL035822
|
Malls Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991175558
|
|
MALKA W/O PYAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
524
|
Salooni
|
HP-02-006-241-00064500/68
(WANGAL)
|
1302006241NRG24Z220320241302262
|
22/03/2024
|
Geeta Devi
|
1302006241WL035822
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991175104
|
|
GEETA DEVI W/O SH. DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
525
|
Salooni
|
HP-02-006-241-00064500/69
(WANGAL)
|
1302006241NRG24Z220320241302263
|
22/03/2024
|
Kamlo
|
1302006241WL035822
|
Kamlo
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991170663
|
|
KAMLO W/O HARDYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
526
|
Salooni
|
HP-02-006-241-00064500/70
(WANGAL)
|
1302006241NRG24Z220320241302264
|
22/03/2024
|
Banko Ram
|
1302006241WL035822
|
Banko Ram
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991175545
|
|
BANKO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Salooni
|
HP-02-006-241-00064500/77
(WANGAL)
|
1302006241NRG24Z220320241302265
|
22/03/2024
|
Babli Devi
|
1302006241WL035822
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991170661
|
|
BABLI DEVI W/O SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
528
|
Salooni
|
HP-02-006-241-00064500/80
(WANGAL)
|
1302006241NRG24Z220320241302266
|
22/03/2024
|
Nirjala devi
|
1302006241WL035822
|
Nirjala devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991175544
|
|
NIRJLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
529
|
Salooni
|
HP-02-006-241-00064500/82
(WANGAL)
|
1302006241NRG24Z220320241302267
|
22/03/2024
|
Pooja
|
1302006241WL035822
|
Pooja
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991175557
|
|
POOJA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
530
|
Salooni
|
HP-02-006-241-00064500/83
(WANGAL)
|
1302006241NRG24Z220320241302268
|
22/03/2024
|
Hema Devi
|
1302006241WL035822
|
Hema Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991170656
|
|
HEEMA DEVI W/O SH GANDHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
531
|
Salooni
|
HP-02-006-241-00064600/1
(WANGAL)
|
1302006241NRG24Z220320241302270
|
22/03/2024
|
Vivek Kumar
|
1302006241WL035822
|
Vivek Kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991168352
|
|
VIVEK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
532
|
Salooni
|
HP-02-006-241-00064600/107
(WANGAL)
|
1302006241NRG24Z220320241302271
|
22/03/2024
|
Suresh Kumar
|
1302006241WL035822
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991175521
|
|
SURESH KUMAR SO DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
533
|
Salooni
|
HP-02-006-241-00064600/113
(WANGAL)
|
1302006241NRG24Z220320241302272
|
22/03/2024
|
Babli
|
1302006241WL035822
|
Babli
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991175503
|
|
BABLI KUMARI W/O ROOP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
534
|
Salooni
|
HP-02-006-241-00064600/120
(WANGAL)
|
1302006241NRG24Z220320241302273
|
22/03/2024
|
Chanchlo
|
1302006241WL035822
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991175527
|
|
CHECHLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
535
|
Salooni
|
HP-02-006-241-00064600/120
(WANGAL)
|
1302006241NRG24Z220320241302274
|
22/03/2024
|
Pushap Raj
|
1302006241WL035822
|
Pushap Raj
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991175130
|
|
PUSHAP RAJ S/O KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
536
|
Salooni
|
HP-02-006-241-00064600/131
(WANGAL)
|
1302006241NRG24Z220320241302275
|
22/03/2024
|
Bago
|
1302006241WL035822
|
Bago
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991170658
|
|
BAGO W/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
537
|
Salooni
|
HP-02-006-241-00064600/254
(WANGAL)
|
1302006241NRG24Z220320241302277
|
22/03/2024
|
Seema Devi
|
1302006241WL035822
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991175181
|
|
SEEMA W/O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
538
|
Salooni
|
HP-02-006-241-00064600/37
(WANGAL)
|
1302006241NRG24Z220320241302278
|
22/03/2024
|
Saroj Kumari
|
1302006241WL035822
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991168383
|
|
SAROJ KUMARI W/O RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
539
|
Salooni
|
HP-02-006-241-00064600/39
(WANGAL)
|
1302006241NRG24Z220320241302279
|
22/03/2024
|
Vidaya Devi
|
1302006241WL035822
|
Vidaya Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991175526
|
|
BIDO DEVI AMRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
540
|
Salooni
|
HP-02-006-241-00064600/40
(WANGAL)
|
1302006241NRG24Z220320241302280
|
22/03/2024
|
Savitro Devi
|
1302006241WL035822
|
Savitro Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991170655
|
|
SUMITRO DEVI W/O DAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
541
|
Salooni
|
HP-02-006-241-00064600/42
(WANGAL)
|
1302006241NRG24Z220320241302281
|
22/03/2024
|
Rano Devi
|
1302006241WL035822
|
Rano Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991175519
|
|
RANO DEVI W/O CHAMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
542
|
Salooni
|
HP-02-006-241-00064600/43
(WANGAL)
|
1302006241NRG24Z220320241302282
|
22/03/2024
|
Sawarno
|
1302006241WL035822
|
Sawarno
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991175540
|
|
SUWARNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
543
|
Salooni
|
HP-02-006-241-00064600/46
(WANGAL)
|
1302006241NRG24Z220320241302283
|
22/03/2024
|
Paresh Kumar
|
1302006241WL035822
|
Paresh Kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991175520
|
|
PARESH KUMAR S/O SOBHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
544
|
Salooni
|
HP-02-006-241-00064600/46
(WANGAL)
|
1302006241NRG24Z220320241302284
|
22/03/2024
|
Vinta
|
1302006241WL035822
|
Vinta
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991175543
|
|
BINTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
545
|
Salooni
|
HP-02-006-241-00064600/47
(WANGAL)
|
1302006241NRG24Z220320241302285
|
22/03/2024
|
Seeta Devi
|
1302006241WL035822
|
Seeta Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991175507
|
|
SEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
546
|
Salooni
|
HP-02-006-233-00047500/1183
(SANOOH)
|
1302006233NRG24Z210320241288745
|
22/03/2024
|
Maan Singh
|
1302006233WL035315
|
Maan Singh
|
00349
|
PSIB0021495
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991166944
|
|
MAAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
547
|
Salooni
|
HP-02-006-219-00057200/377
(KHRAUTHI)
|
1302006219NRG24Z220320241301940
|
22/03/2024
|
Ashvani Kumar
|
1302006219WL035816
|
Ashvani Kumar
|
00354
|
PUNB0136200
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991168364
|
|
ASHVANI KUMAR SO SH LAKHAMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
548
|
Salooni
|
HP-02-006-216-00067500/56
(KARWAL)
|
1302006216NRG24Z210320241295954
|
22/03/2024
|
Bhotu Ram
|
1302006216WL035595
|
Bhotu Ram
|
00354
|
PUNB0142000
|
64
|
64
|
Processed
|
14/06/2024
|
|
4991166943
|
|
BHOTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
549
|
Salooni
|
HP-02-006-208-00052300/981
(DAND)
|
1302006208NRG24Z210320241295015
|
22/03/2024
|
Guddi Devi
|
1302006208WL035565
|
Guddi Devi
|
00354
|
PUNB0973400
|
80
|
80
|
Processed
|
14/06/2024
|
|
4991168286
|
|
GUDDI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
550
|
Salooni
|
HP-02-006-208-00052500/980
(DAND)
|
1302006208NRG24Z210320241298119
|
22/03/2024
|
Dev Raj
|
1302006208WL035654
|
Dev Raj
|
00354
|
PUNB0973400
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991168284
|
|
DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
551
|
Salooni
|
HP-02-006-219-00057200/339
(KHRAUTHI)
|
1302006219NRG24Z220320241301620
|
22/03/2024
|
Bhuvneswari Kumari
|
1302006219WL035808
|
Bhuvneswari Kumari
|
00354
|
PUNB0973400
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991175151
|
|
BHUVNESWARI KUMARI D/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
552
|
Salooni
|
HP-02-006-219-00057200/352
(KHRAUTHI)
|
1302006219NRG24Z220320241301861
|
22/03/2024
|
Heena Kumari
|
1302006219WL035813
|
Heena Kumari
|
00354
|
PUNB0973400
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991162731
|
|
HEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
Salooni
|
HP-02-006-219-00058000/367
(KHRAUTHI)
|
1302006219NRG24Z220320241301803
|
22/03/2024
|
Suneel Kumar
|
1302006219WL035812
|
Suneel Kumar
|
00354
|
PUNB0973400
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991168291
|
|
SUNIL KUMAR S/O SUKHDEV
|
UCO BANK(607066)
|
|
554
|
Salooni
|
HP-02-006-219-00058100/372
(KHRAUTHI)
|
1302006219NRG24Z220320241301919
|
22/03/2024
|
Pawan Kumar
|
1302006219WL035815
|
Pawan Kumar
|
00354
|
PUNB0973400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991168326
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
555
|
Salooni
|
HP-02-006-219-00058100/382
(KHRAUTHI)
|
1302006219NRG24Z220320241302498
|
22/03/2024
|
Kajal
|
1302006219WL035826
|
Kajal
|
00354
|
PUNB0973400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991168367
|
|
KAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
Salooni
|
HP-02-006-219-00058100/65
(KHRAUTHI)
|
1302006219NRG24Z220320241301929
|
22/03/2024
|
Uma devi
|
1302006219WL035815
|
Uma devi
|
00354
|
PUNB0973400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991168296
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
Salooni
|
HP-02-006-219-00058100/74
(KHRAUTHI)
|
1302006219NRG24Z220320241301871
|
22/03/2024
|
Anoopa Kumari
|
1302006219WL035813
|
Anoopa Kumari
|
00354
|
PUNB0973400
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991168314
|
|
ANOOPA KUMARI D/O SH SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
558
|
Salooni
|
HP-02-006-219-00058400/104
(KHRAUTHI)
|
1302006219NRG24Z220320241301873
|
22/03/2024
|
Sachin Kumar
|
1302006219WL035813
|
Sachin Kumar
|
00354
|
PUNB0973400
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991168308
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
Salooni
|
HP-02-006-220-00048900/1002
(KIHAR)
|
1302006220NRG24Z210320241296429
|
22/03/2024
|
Lucky Prasad
|
1302006220WL035610
|
Lucky Prasad
|
00354
|
PUNB0973400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991168300
|
|
LUCKY PRASAD
|
UCO BANK(607066)
|
|
560
|
Salooni
|
HP-02-006-229-00052100/467
(PICHLA DIUR)
|
1302006229NRG24Z210320241298858
|
22/03/2024
|
SHEENA
|
1302006229WL035682
|
SHEENA
|
00354
|
PUNB0973400
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991168289
|
|
SHEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
Salooni
|
HP-02-006-231-00055200/348
(SALOONI)
|
1302006231NRG24Z220320241301047
|
22/03/2024
|
Narender Kumar
|
1302006231WL035788
|
Narender Kumar
|
00354
|
PUNB0973400
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991162730
|
|
NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
Salooni
|
HP-02-006-231-02016800/1055
(SALOONI)
|
1302006231NRG24Z220320241301022
|
22/03/2024
|
Kunta Devi
|
1302006231WL035787
|
Kunta Devi
|
00354
|
PUNB0973400
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991162732
|
|
MISS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
563
|
Salooni
|
HP-02-006-241-00064500/95
(WANGAL)
|
1302006241NRG24Z220320241302269
|
22/03/2024
|
Sanjay kumar
|
1302006241WL035822
|
Sanjay kumar
|
00415
|
SBIN0000626
|
48
|
48
|
Processed
|
14/06/2024
|
|
4991168356
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
564
|
Salooni
|
HP-02-006-241-00064600/244
(WANGAL)
|
1302006241NRG24Z220320241302276
|
22/03/2024
|
Seema Devi
|
1302006241WL035822
|
Seema Devi
|
00415
|
SBIN0000626
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991168355
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
565
|
Salooni
|
HP-02-006-241-00064500/220
(WANGAL)
|
1302006241NRG24Z220320241302246
|
22/03/2024
|
Dhrub
|
1302006241WL035822
|
Dhrub
|
00415
|
SBIN0001480
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991168357
|
|
MR DHRUB RAJ
|
STATE BANK OF INDIA(508548)
|
|
566
|
Salooni
|
HP-02-006-241-00064500/250
(WANGAL)
|
1302006241NRG24Z220320241302249
|
22/03/2024
|
Reenu Devi
|
1302006241WL035822
|
Reenu Devi
|
00415
|
SBIN0001480
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991175179
|
|
REENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
567
|
Salooni
|
HP-02-006-208-00050400/958
(DAND)
|
1302006208NRG24Z210320241295557
|
22/03/2024
|
Subhash Chand
|
1302006208WL035586
|
Subhash Chand
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991168311
|
|
SUBHASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Salooni
|
HP-02-006-208-00050600/1019
(DAND)
|
1302006208NRG24Z210320241295003
|
22/03/2024
|
Tarak Hussain
|
1302006208WL035565
|
Tarak Hussain
|
00415
|
SBIN0002471
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991168337
|
|
TARAK HUSSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
569
|
Salooni
|
HP-02-006-208-00052300/623
(DAND)
|
1302006208NRG24Z210320241295011
|
22/03/2024
|
Lata Devi
|
1302006208WL035565
|
Lata Devi
|
00415
|
SBIN0002471
|
16
|
16
|
Processed
|
14/06/2024
|
|
4991175102
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
570
|
Salooni
|
HP-02-006-208-00052400/134
(DAND)
|
1302006208NRG24Z210320241295016
|
22/03/2024
|
Balo
|
1302006208WL035565
|
Balo
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991175136
|
|
BIAS DEV SO SH BASU DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
571
|
Salooni
|
HP-02-006-208-00052400/664
(DAND)
|
1302006208NRG24Z210320241295023
|
22/03/2024
|
Timru
|
1302006208WL035565
|
Timru
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991175128
|
|
TIMRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Salooni
|
HP-02-006-208-00052500/3
(DAND)
|
1302006208NRG24Z210320241298109
|
22/03/2024
|
Pano
|
1302006208WL035654
|
Pano
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991168283
|
|
MRS PANO
|
STATE BANK OF INDIA(508548)
|
|
573
|
Salooni
|
HP-02-006-208-00052500/987
(DAND)
|
1302006208NRG24Z210320241298120
|
22/03/2024
|
Pawan Kumar
|
1302006208WL035654
|
Pawan Kumar
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991175150
|
|
PAWAN KUMAR S/O HARDEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
574
|
Salooni
|
HP-02-006-219-00057200/151
(KHRAUTHI)
|
1302006219NRG24Z220320241301850
|
22/03/2024
|
Vipan Kumar
|
1302006219WL035813
|
Vipan Kumar
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991170632
|
|
VIPAN KUMAR SO LOKIYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
575
|
Salooni
|
HP-02-006-219-00057200/19
(KHRAUTHI)
|
1302006219NRG24Z220320241301793
|
22/03/2024
|
Dhavli Devi
|
1302006219WL035812
|
Dhavli Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991168408
|
|
DHAVLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Salooni
|
HP-02-006-219-00057200/200
(KHRAUTHI)
|
1302006219NRG24Z220320241301794
|
22/03/2024
|
Prem Raj
|
1302006219WL035812
|
Prem Raj
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991175114
|
|
PREM RAJ SO SH NAURANG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
Salooni
|
HP-02-006-219-00057200/26
(KHRAUTHI)
|
1302006219NRG24Z220320241301796
|
22/03/2024
|
Pushpa Devi
|
1302006219WL035812
|
Pushpa Devi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991168412
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Salooni
|
HP-02-006-219-00057200/290
(KHRAUTHI)
|
1302006219NRG24Z220320241301939
|
22/03/2024
|
Ramesh Kumar
|
1302006219WL035816
|
Ramesh Kumar
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991168414
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
Salooni
|
HP-02-006-219-00057200/300
(KHRAUTHI)
|
1302006219NRG24Z220320241301616
|
22/03/2024
|
Thakuri Devi
|
1302006219WL035808
|
Thakuri Devi
|
00415
|
SBIN0002471
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991170641
|
|
THAKURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Salooni
|
HP-02-006-219-00057200/316
(KHRAUTHI)
|
1302006219NRG24Z220320241301617
|
22/03/2024
|
Babli Devi
|
1302006219WL035808
|
Babli Devi
|
00415
|
SBIN0002471
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991168409
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
581
|
Salooni
|
HP-02-006-219-00057200/318
(KHRAUTHI)
|
1302006219NRG24Z220320241301618
|
22/03/2024
|
khem Raj
|
1302006219WL035808
|
khem Raj
|
00415
|
SBIN0002471
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991168410
|
|
KHEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
Salooni
|
HP-02-006-219-00057200/318
(KHRAUTHI)
|
1302006219NRG24Z220320241301619
|
22/03/2024
|
Radha Devi
|
1302006219WL035808
|
Radha Devi
|
00415
|
SBIN0002471
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991175508
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
Salooni
|
HP-02-006-219-00057200/327
(KHRAUTHI)
|
1302006219NRG24Z220320241301859
|
22/03/2024
|
Jitender Kumar
|
1302006219WL035813
|
Jitender Kumar
|
00415
|
SBIN0002471
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991168411
|
|
JITENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
Salooni
|
HP-02-006-219-00057200/327
(KHRAUTHI)
|
1302006219NRG24Z220320241301860
|
22/03/2024
|
Pooja Devi
|
1302006219WL035813
|
Pooja Devi
|
00415
|
SBIN0002471
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991168279
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Salooni
|
HP-02-006-219-00057200/54
(KHRAUTHI)
|
1302006219NRG24Z220320241301865
|
22/03/2024
|
Babli
|
1302006219WL035813
|
Babli
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991168277
|
|
MISS BABLI
|
STATE BANK OF INDIA(508548)
|
|
586
|
Salooni
|
HP-02-006-219-00057200/54
(KHRAUTHI)
|
1302006219NRG24Z220320241301864
|
22/03/2024
|
Lekh Raj
|
1302006219WL035813
|
Lekh Raj
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991168404
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
587
|
Salooni
|
HP-02-006-219-00058100/198
(KHRAUTHI)
|
1302006219NRG24Z220320241301916
|
22/03/2024
|
Anil Kumar
|
1302006219WL035815
|
Anil Kumar
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991168403
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
588
|
Salooni
|
HP-02-006-219-00058400/265
(KHRAUTHI)
|
1302006219NRG24Z220320241301814
|
22/03/2024
|
Rakesh Kumar
|
1302006219WL035812
|
Rakesh Kumar
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991170463
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
589
|
Salooni
|
HP-02-006-219-00058400/341
(KHRAUTHI)
|
1302006219NRG24Z220320241301818
|
22/03/2024
|
Manisha Kumari
|
1302006219WL035812
|
Manisha Kumari
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991168293
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Salooni
|
HP-02-006-219-00058400/350
(KHRAUTHI)
|
1302006219NRG24Z220320241301819
|
22/03/2024
|
Mamta Devi
|
1302006219WL035812
|
Mamta Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991168307
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
Salooni
|
HP-02-006-219-00058400/351
(KHRAUTHI)
|
1302006219NRG24Z220320241301820
|
22/03/2024
|
Banita Thakur
|
1302006219WL035812
|
Banita Thakur
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991168402
|
|
BANITA THAKUR
|
CANARA BANK(508532)
|
|
592
|
Salooni
|
HP-02-006-219-00058400/353
(KHRAUTHI)
|
1302006219NRG24Z220320241301877
|
22/03/2024
|
Chatro Ram
|
1302006219WL035813
|
Chatro Ram
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991168416
|
|
MR CHATTRO RAM THAKUR SO BEHAMI RAM
|
STATE BANK OF INDIA(508548)
|
|
593
|
Salooni
|
HP-02-006-229-00052100/530
(PICHLA DIUR)
|
1302006229NRG24Z210320241298865
|
22/03/2024
|
Anees
|
1302006229WL035682
|
Anees
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991168273
|
|
MR ANEES KHAN
|
STATE BANK OF INDIA(508548)
|
|
594
|
Salooni
|
HP-02-006-229-00053300/487
(PICHLA DIUR)
|
1302006229NRG24Z210320241298792
|
22/03/2024
|
Zayda
|
1302006229WL035680
|
Zayda
|
00415
|
SBIN0002471
|
16
|
16
|
Processed
|
14/06/2024
|
|
4991168381
|
|
ZAIDA D/O SH MAZID
|
UCO BANK(607066)
|
|
595
|
Salooni
|
HP-02-006-229-00053300/49
(PICHLA DIUR)
|
1302006229NRG24Z210320241298794
|
22/03/2024
|
Shafi Mohd
|
1302006229WL035680
|
Shafi Mohd
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991168429
|
|
MR SHAFI MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
596
|
Salooni
|
HP-02-006-231-00055200/1010
(SALOONI)
|
1302006231NRG24Z220320241301043
|
22/03/2024
|
Bhupender Kumar
|
1302006231WL035788
|
Bhupender Kumar
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991168282
|
|
MR BHUPENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
597
|
Salooni
|
HP-02-006-231-00057100/479
(SALOONI)
|
1302006231NRG24Z220320241301352
|
22/03/2024
|
Binta Devi
|
1302006231WL035803
|
Binta Devi
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991170494
|
|
BANITA DEVI W/O SH HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
598
|
Salooni
|
HP-02-006-231-00057100/770
(SALOONI)
|
1302006231NRG24Z220320241301354
|
22/03/2024
|
Viyas Dev
|
1302006231WL035803
|
Viyas Dev
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991175109
|
|
BIAS DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
599
|
Salooni
|
HP-02-006-231-02016800/280
(SALOONI)
|
1302006231NRG24Z220320241301026
|
22/03/2024
|
Kamlo
|
1302006231WL035787
|
Kamlo
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991170525
|
|
MRS KAMLO
|
STATE BANK OF INDIA(508548)
|
|
600
|
Salooni
|
HP-02-006-231-02016800/716
(SALOONI)
|
1302006231NRG24Z220320241301036
|
22/03/2024
|
Sumitra
|
1302006231WL035787
|
Sumitra
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991175550
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
601
|
Salooni
|
HP-02-006-233-00046000/1401
(SANOOH)
|
1302006233NRG24Z210320241297116
|
22/03/2024
|
Kavita Kumari
|
1302006233WL035619
|
Kavita Kumari
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991175174
|
|
MS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
602
|
Salooni
|
HP-02-006-233-00047000/148
(SANOOH)
|
1302006233NRG24Z210320241297953
|
22/03/2024
|
Joginder Singh
|
1302006233WL035642
|
Joginder Singh
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991168397
|
|
SHRI JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6736
|
6736
|
|
|
|
|
|
|
|
|
603
|
Salooni
|
HP-02-006-216-00067500/499
(KARWAL)
|
1302006216NRG24Z210320241295950
|
22/03/2024
|
Chamaru
|
1302006216WL035595
|
Chamaru
|
00415
|
SBIN0002492
|
64
|
64
|
Processed
|
14/06/2024
|
|
4991170651
|
|
MR CHAMARU RAM
|
STATE BANK OF INDIA(508548)
|
|
604
|
Salooni
|
HP-02-006-216-00067500/499
(KARWAL)
|
1302006216NRG24Z210320241295951
|
22/03/2024
|
Ehha
|
1302006216WL035595
|
Ehha
|
00415
|
SBIN0002492
|
64
|
64
|
Processed
|
14/06/2024
|
|
4991175553
|
|
MS ICHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
605
|
Salooni
|
HP-02-006-214-00063500/487
(KANGED)
|
1302006214NRG24Z210320241298401
|
22/03/2024
|
Sunita Kumari
|
1302006214WL035665
|
Sunita Kumari
|
00415
|
SBIN0006302
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991168430
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Salooni
|
HP-02-006-219-00058100/5
(KHRAUTHI)
|
1302006219NRG24Z220320241301925
|
22/03/2024
|
Pano Devi
|
1302006219WL035815
|
Pano Devi
|
00415
|
SBIN0006302
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991168309
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
607
|
Salooni
|
HP-02-006-214-00062700/397
(KANGED)
|
1302006214NRG24Z210320241298329
|
22/03/2024
|
Vinod kumar
|
1302006214WL035663
|
Vinod kumar
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991168376
|
|
VINOD THAKUR
|
HDFC BANK LTD(607152)
|
|
608
|
Salooni
|
HP-02-006-214-00062800/377
(KANGED)
|
1302006214NRG24Z210320241298334
|
22/03/2024
|
Sadhu Ram
|
1302006214WL035663
|
Sadhu Ram
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991168321
|
|
SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
609
|
Salooni
|
HP-02-006-214-00062800/465
(KANGED)
|
1302006214NRG24Z210320241298335
|
22/03/2024
|
Madan Lal
|
1302006214WL035663
|
Madan Lal
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991168322
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Salooni
|
HP-02-006-214-00063400/355
(KANGED)
|
1302006214NRG24Z210320241298390
|
22/03/2024
|
Gian Chand
|
1302006214WL035665
|
Gian Chand
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991170536
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
611
|
Salooni
|
HP-02-006-214-00063400/389
(KANGED)
|
1302006214NRG24Z210320241298339
|
22/03/2024
|
Satya Devi
|
1302006214WL035663
|
Satya Devi
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991168343
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
612
|
Salooni
|
HP-02-006-214-00063500/452
(KANGED)
|
1302006214NRG24Z210320241298399
|
22/03/2024
|
Sunita Devi
|
1302006214WL035665
|
Sunita Devi
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991168427
|
|
SUNITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
613
|
Salooni
|
HP-02-006-202-00059800/533
(BHAJOTRA)
|
1302006202NRG24Z210320241299113
|
22/03/2024
|
Devi Dat
|
1302006202WL035688
|
Devi Dat
|
00415
|
SBIN0018620
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991162729
|
|
DEVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
Salooni
|
HP-02-006-202-00059900/173
(BHAJOTRA)
|
1302006202NRG24Z210320241299278
|
22/03/2024
|
Devli
|
1302006202WL035690
|
Devli
|
00415
|
SBIN0018620
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991168431
|
|
DEVLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
615
|
Salooni
|
HP-02-006-202-00059900/501
(BHAJOTRA)
|
1302006202NRG24Z210320241299292
|
22/03/2024
|
Meemo Devi
|
1302006202WL035690
|
Meemo Devi
|
00415
|
SBIN0018620
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991168369
|
|
MEEMO DEVI D/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
616
|
Salooni
|
HP-02-006-202-00060000/523
(BHAJOTRA)
|
1302006202NRG24Z210320241299327
|
22/03/2024
|
Prithvi Singh
|
1302006202WL035690
|
Prithvi Singh
|
00415
|
SBIN0018620
|
107
|
107
|
Processed
|
14/06/2024
|
|
4991168345
|
|
PRITHVI SINGH SO JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
617
|
Salooni
|
HP-02-006-202-00060000/538
(BHAJOTRA)
|
1302006202NRG24Z210320241299328
|
22/03/2024
|
Shanti Devi
|
1302006202WL035690
|
Shanti Devi
|
00415
|
SBIN0018620
|
61
|
61
|
Processed
|
14/06/2024
|
|
4991168366
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Salooni
|
HP-02-006-216-00067500/429
(KARWAL)
|
1302006216NRG24Z210320241295944
|
22/03/2024
|
Bhanto Devi
|
1302006216WL035595
|
Bhanto Devi
|
00415
|
SBIN0018620
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991175163
|
|
MR BHANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
619
|
Salooni
|
HP-02-006-216-00067500/46
(KARWAL)
|
1302006216NRG24Z210320241296097
|
22/03/2024
|
Naro Devi
|
1302006216WL035599
|
Naro Devi
|
00415
|
SBIN0018620
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991162728
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
620
|
Salooni
|
HP-02-006-216-00067500/464
(KARWAL)
|
1302006216NRG24Z210320241295946
|
22/03/2024
|
Ravinder Kumar
|
1302006216WL035595
|
Ravinder Kumar
|
00415
|
SBIN0018620
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991175139
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
621
|
Salooni
|
HP-02-006-216-00067500/48
(KARWAL)
|
1302006216NRG24Z210320241295948
|
22/03/2024
|
Raj Kumari
|
1302006216WL035595
|
Raj Kumari
|
00415
|
SBIN0018620
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991168348
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Salooni
|
HP-02-006-216-00067500/49
(KARWAL)
|
1302006216NRG24Z210320241296105
|
22/03/2024
|
Subhash Kumar
|
1302006216WL035599
|
Subhash Kumar
|
00415
|
SBIN0018620
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991168323
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
623
|
Salooni
|
HP-02-006-216-00067500/547
(KARWAL)
|
1302006216NRG24Z210320241296110
|
22/03/2024
|
Mamta
|
1302006216WL035599
|
Mamta
|
00415
|
SBIN0018620
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991168363
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
624
|
Salooni
|
HP-02-006-216-00067500/578
(KARWAL)
|
1302006216NRG24Z210320241296112
|
22/03/2024
|
Jivani
|
1302006216WL035599
|
Jivani
|
00415
|
SBIN0018620
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991168285
|
|
MRS JIVANI JIVANI
|
STATE BANK OF INDIA(508548)
|
|
625
|
Salooni
|
HP-02-006-216-00067500/586
(KARWAL)
|
1302006216NRG24Z210320241295956
|
22/03/2024
|
Ravina
|
1302006216WL035595
|
Ravina
|
00415
|
SBIN0018620
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991175164
|
|
RAVINA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
626
|
Salooni
|
HP-02-006-216-00067500/672
(KARWAL)
|
1302006216NRG24Z210320241295960
|
22/03/2024
|
Balo
|
1302006216WL035595
|
Balo
|
00415
|
SBIN0018620
|
64
|
64
|
Processed
|
14/06/2024
|
|
4991175171
|
|
BALO DEVI W/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
627
|
Salooni
|
HP-02-006-216-00067500/701
(KARWAL)
|
1302006216NRG24Z210320241295961
|
22/03/2024
|
Kamlesh Kumar
|
1302006216WL035595
|
Kamlesh Kumar
|
00415
|
SBIN0018620
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991168347
|
|
KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
628
|
Salooni
|
HP-02-006-216-00067500/712
(KARWAL)
|
1302006216NRG24Z210320241296117
|
22/03/2024
|
Uma
|
1302006216WL035599
|
Uma
|
00415
|
SBIN0018620
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991168324
|
|
MRS UMA UMA
|
STATE BANK OF INDIA(508548)
|
|
629
|
Salooni
|
HP-02-006-241-00064500/289
(WANGAL)
|
1302006241NRG24Z220320241302252
|
22/03/2024
|
Inder Kumar
|
1302006241WL035822
|
Inder Kumar
|
00415
|
SBIN0018620
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991168349
|
|
INDER KUMAR S/O SH ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
630
|
Salooni
|
HP-02-006-241-00064300/206
(WANGAL)
|
1302006241NRG24Z220320241302222
|
22/03/2024
|
Pooja
|
1302006241WL035822
|
Pooja
|
00415
|
SBIN0051145
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991168428
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
631
|
Salooni
|
HP-02-006-208-00048700/749
(DAND)
|
1302006208NRG24Z210320241294997
|
22/03/2024
|
Barket Ali
|
1302006208WL035565
|
Barket Ali
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991166929
|
|
BARKET ALI S/O ROSHAN DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
632
|
Salooni
|
HP-02-006-208-00050400/520
(DAND)
|
1302006208NRG24Z210320241298185
|
22/03/2024
|
Beena
|
1302006208WL035655
|
Beena
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991166942
|
|
BEENA W/O DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
633
|
Salooni
|
HP-02-006-208-00050400/571
(DAND)
|
1302006208NRG24Z210320241298186
|
22/03/2024
|
Sameena
|
1302006208WL035655
|
Sameena
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991175156
|
|
SAMEENA
|
UCO BANK(607066)
|
|
634
|
Salooni
|
HP-02-006-208-00052300/334
(DAND)
|
1302006208NRG24Z210320241295008
|
22/03/2024
|
Devki
|
1302006208WL035565
|
Devki
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991166911
|
|
DEVKI W/O RAKESH
|
UCO BANK(607066)
|
|
635
|
Salooni
|
HP-02-006-208-00052300/679
(DAND)
|
1302006208NRG24Z210320241298191
|
22/03/2024
|
Pawan Kumar
|
1302006208WL035655
|
Pawan Kumar
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991166910
|
|
PAWAN KUMAR S/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
636
|
Salooni
|
HP-02-006-208-00052500/610
(DAND)
|
1302006208NRG24Z210320241298116
|
22/03/2024
|
Reshama
|
1302006208WL035654
|
Reshama
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
14/06/2024
|
|
4991166935
|
|
RESHMA DEVI
|
UCO BANK(607066)
|
|
637
|
Salooni
|
HP-02-006-220-00047700/1087
(KIHAR)
|
1302006220NRG24Z210320241295681
|
22/03/2024
|
Sushma
|
1302006220WL035589
|
Sushma
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991166931
|
|
SUSHMA DEVI D/O PRAHLAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
638
|
Salooni
|
HP-02-006-220-00047700/116
(KIHAR)
|
1302006220NRG24Z210320241295682
|
22/03/2024
|
Rekha
|
1302006220WL035589
|
Rekha
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
14/06/2024
|
|
4991170528
|
|
REKHA DEVI W/O MOHINDER KUMAR
|
UCO BANK(607066)
|
|
639
|
Salooni
|
HP-02-006-220-00047700/123
(KIHAR)
|
1302006220NRG24Z210320241295683
|
22/03/2024
|
Piyar Chand
|
1302006220WL035589
|
Piyar Chand
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
14/06/2024
|
|
4991175500
|
|
PIAR SINGH S/O KISHAN CHAND
|
UCO BANK(607066)
|
|
640
|
Salooni
|
HP-02-006-220-00047700/18
(KIHAR)
|
1302006220NRG24Z210320241295685
|
22/03/2024
|
Chamru
|
1302006220WL035589
|
Chamru
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
14/06/2024
|
|
4991170648
|
|
CHAMARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
Salooni
|
HP-02-006-220-00047700/19
(KIHAR)
|
1302006220NRG24Z210320241295686
|
22/03/2024
|
Parso
|
1302006220WL035589
|
Parso
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
14/06/2024
|
|
4991170527
|
|
PARAS RAM S/O DEVI DAYAL
|
UCO BANK(607066)
|
|
642
|
Salooni
|
HP-02-006-220-00047700/23
(KIHAR)
|
1302006220NRG24Z210320241295817
|
22/03/2024
|
Bimlo
|
1302006220WL035591
|
Bimlo
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991170483
|
|
BIMLO
|
UCO BANK(607066)
|
|
643
|
Salooni
|
HP-02-006-220-00047700/304
(KIHAR)
|
1302006220NRG24Z210320241295687
|
22/03/2024
|
Man Singh
|
1302006220WL035589
|
Man Singh
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991170643
|
|
MAAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Salooni
|
HP-02-006-220-00047700/308
(KIHAR)
|
1302006220NRG24Z210320241295688
|
22/03/2024
|
Silo
|
1302006220WL035589
|
Silo
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991175555
|
|
SILO DEVI WO HAKO
|
UCO BANK(607066)
|
|
645
|
Salooni
|
HP-02-006-220-00047700/432
(KIHAR)
|
1302006220NRG24Z210320241295690
|
22/03/2024
|
Pano
|
1302006220WL035589
|
Pano
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991170634
|
|
PANO W/O CHATRO
|
UCO BANK(607066)
|
|
646
|
Salooni
|
HP-02-006-220-00047700/447
(KIHAR)
|
1302006220NRG24Z210320241295691
|
22/03/2024
|
Tilk Raj
|
1302006220WL035589
|
Tilk Raj
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991170647
|
|
TILAK RAJ SO HIMIA
|
UCO BANK(607066)
|
|
647
|
Salooni
|
HP-02-006-220-00047700/799
(KIHAR)
|
1302006220NRG24Z210320241295692
|
22/03/2024
|
Parkash
|
1302006220WL035589
|
Parkash
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991170488
|
|
PARKASH
|
UCO BANK(607066)
|
|
648
|
Salooni
|
HP-02-006-220-00047700/932
(KIHAR)
|
1302006220NRG24Z210320241295694
|
22/03/2024
|
Naresh Kumar
|
1302006220WL035589
|
Naresh Kumar
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991175120
|
|
NARESH KUMAR SO JAI RAM
|
BANK OF INDIA(508505)
|
|
649
|
Salooni
|
HP-02-006-220-00047800/1043
(KIHAR)
|
1302006220NRG24Z210320241296519
|
22/03/2024
|
Sapna Begum
|
1302006220WL035613
|
Sapna Begum
|
00462
|
UCBA0001414
|
187
|
187
|
Processed
|
14/06/2024
|
|
4991166927
|
|
SAPNA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
650
|
Salooni
|
HP-02-006-220-00047800/1136
(KIHAR)
|
1302006220NRG24Z210320241295893
|
22/03/2024
|
Mohd Irfan
|
1302006220WL035593
|
Mohd Irfan
|
00462
|
UCBA0001414
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991166928
|
|
IRFAN S/O YAKOOB MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
651
|
Salooni
|
HP-02-006-220-00047800/144
(KIHAR)
|
1302006220NRG24Z210320241296520
|
22/03/2024
|
Sureya
|
1302006220WL035613
|
Sureya
|
00462
|
UCBA0001414
|
187
|
187
|
Processed
|
14/06/2024
|
|
4991170627
|
|
SUREYA
|
UCO BANK(607066)
|
|
652
|
Salooni
|
HP-02-006-220-00047800/321
(KIHAR)
|
1302006220NRG24Z210320241296521
|
22/03/2024
|
Bavita
|
1302006220WL035613
|
Bavita
|
00462
|
UCBA0001414
|
187
|
187
|
Processed
|
14/06/2024
|
|
4991170629
|
|
BABITA DEVI W/O MOHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
653
|
Salooni
|
HP-02-006-220-00047800/38
(KIHAR)
|
1302006220NRG24Z210320241296522
|
22/03/2024
|
Sher Mohd
|
1302006220WL035613
|
Sher Mohd
|
00462
|
UCBA0001414
|
187
|
187
|
Processed
|
14/06/2024
|
|
4991170535
|
|
SHER MOHD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Salooni
|
HP-02-006-220-00047800/524
(KIHAR)
|
1302006220NRG24Z210320241295819
|
22/03/2024
|
Sakina
|
1302006220WL035591
|
Sakina
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991168391
|
|
MASKEENA W/O SHARIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
655
|
Salooni
|
HP-02-006-220-00047800/77
(KIHAR)
|
1302006220NRG24Z210320241296523
|
22/03/2024
|
Sakina
|
1302006220WL035613
|
Sakina
|
00462
|
UCBA0001414
|
187
|
187
|
Processed
|
14/06/2024
|
|
4991175531
|
|
SAKEENA W/O RAFIQ
|
UCO BANK(607066)
|
|
656
|
Salooni
|
HP-02-006-220-00047800/849
(KIHAR)
|
1302006220NRG24Z210320241296524
|
22/03/2024
|
Basim Begam
|
1302006220WL035613
|
Basim Begam
|
00462
|
UCBA0001414
|
13
|
13
|
Processed
|
14/06/2024
|
|
4991166921
|
|
BASIM BEGUM WO MUKHTIYAR AHMED
|
UCO BANK(607066)
|
|
657
|
Salooni
|
HP-02-006-220-00048900/1018
(KIHAR)
|
1302006220NRG24Z210320241295820
|
22/03/2024
|
Naseema
|
1302006220WL035591
|
Naseema
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991175154
|
|
NASIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
Salooni
|
HP-02-006-220-00048900/1054
(KIHAR)
|
1302006220NRG24Z210320241295823
|
22/03/2024
|
Aaraf Mohammad
|
1302006220WL035591
|
Aaraf Mohammad
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991168395
|
|
AARAF
|
UCO BANK(607066)
|
|
659
|
Salooni
|
HP-02-006-220-00048900/1061
(KIHAR)
|
1302006220NRG24Z210320241296433
|
22/03/2024
|
Kamala Devi
|
1302006220WL035610
|
Kamala Devi
|
00462
|
UCBA0001414
|
126
|
126
|
Processed
|
14/06/2024
|
|
4991166934
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
660
|
Salooni
|
HP-02-006-220-00048900/1079
(KIHAR)
|
1302006220NRG24Z210320241295824
|
22/03/2024
|
Fatma
|
1302006220WL035591
|
Fatma
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991166919
|
|
FATMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
661
|
Salooni
|
HP-02-006-220-00048900/114
(KIHAR)
|
1302006220NRG24Z210320241296435
|
22/03/2024
|
Dhani Ram
|
1302006220WL035610
|
Dhani Ram
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991170626
|
|
DHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Salooni
|
HP-02-006-220-00048900/163
(KIHAR)
|
1302006220NRG24Z210320241295827
|
22/03/2024
|
Mustak
|
1302006220WL035591
|
Mustak
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991168419
|
|
MUSHTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
Salooni
|
HP-02-006-220-00048900/189
(KIHAR)
|
1302006220NRG24Z210320241295828
|
22/03/2024
|
Ate Mohd
|
1302006220WL035591
|
Ate Mohd
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
14/06/2024
|
|
4991170628
|
|
ATE MUHAMMAD
|
UCO BANK(607066)
|
|
664
|
Salooni
|
HP-02-006-220-00048900/201
(KIHAR)
|
1302006220NRG24Z210320241296436
|
22/03/2024
|
Lacho
|
1302006220WL035610
|
Lacho
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991168275
|
|
LAXMAN SINGH
|
UCO BANK(607066)
|
|
665
|
Salooni
|
HP-02-006-220-00048900/223
(KIHAR)
|
1302006220NRG24Z210320241295829
|
22/03/2024
|
Sharif
|
1302006220WL035591
|
Sharif
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991170664
|
|
SHARIF MOHD
|
UCO BANK(607066)
|
|
666
|
Salooni
|
HP-02-006-220-00048900/224
(KIHAR)
|
1302006220NRG24Z210320241296437
|
22/03/2024
|
Chauli
|
1302006220WL035610
|
Chauli
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991168385
|
|
CHHOULI
|
UCO BANK(607066)
|
|
667
|
Salooni
|
HP-02-006-220-00048900/244
(KIHAR)
|
1302006220NRG24Z210320241296438
|
22/03/2024
|
Ram Kishan
|
1302006220WL035610
|
Ram Kishan
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991170510
|
|
RAM KISHAN S/O HAR DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
668
|
Salooni
|
HP-02-006-220-00048900/275
(KIHAR)
|
1302006220NRG24Z210320241296440
|
22/03/2024
|
Manjoor
|
1302006220WL035610
|
Manjoor
|
00462
|
UCBA0001414
|
80
|
80
|
Processed
|
14/06/2024
|
|
4991170633
|
|
MANJOOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
669
|
Salooni
|
HP-02-006-220-00048900/327
(KIHAR)
|
1302006220NRG24Z210320241296441
|
22/03/2024
|
Gindro
|
1302006220WL035610
|
Gindro
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991175495
|
|
GHINDER SINGH S/O RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
670
|
Salooni
|
HP-02-006-220-00048900/343
(KIHAR)
|
1302006220NRG24Z210320241295830
|
22/03/2024
|
Seema
|
1302006220WL035591
|
Seema
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991166940
|
|
SEEMA W/O GULAM HUSSAIN
|
UCO BANK(607066)
|
|
671
|
Salooni
|
HP-02-006-220-00048900/348
(KIHAR)
|
1302006220NRG24Z210320241295831
|
22/03/2024
|
Tej Deen
|
1302006220WL035591
|
Tej Deen
|
00462
|
UCBA0001414
|
24
|
24
|
Processed
|
14/06/2024
|
|
4991170482
|
|
TAJDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
Salooni
|
HP-02-006-220-00048900/452
(KIHAR)
|
1302006220NRG24Z210320241295832
|
22/03/2024
|
Kamer Deen
|
1302006220WL035591
|
Kamer Deen
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991175488
|
|
KAMAR DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Salooni
|
HP-02-006-220-00048900/457
(KIHAR)
|
1302006220NRG24Z210320241295833
|
22/03/2024
|
Jume Deen
|
1302006220WL035591
|
Jume Deen
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
14/06/2024
|
|
4991166939
|
|
JUME DEEN S/O ABDULLA
|
UCO BANK(607066)
|
|
674
|
Salooni
|
HP-02-006-220-00048900/467
(KIHAR)
|
1302006220NRG24Z210320241296442
|
22/03/2024
|
Desh Raj
|
1302006220WL035610
|
Desh Raj
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991170484
|
|
DESH RAJ S/O BACCHAN SINGH
|
UCO BANK(607066)
|
|
675
|
Salooni
|
HP-02-006-220-00048900/491
(KIHAR)
|
1302006220NRG24Z210320241295834
|
22/03/2024
|
Basher
|
1302006220WL035591
|
Basher
|
00462
|
UCBA0001414
|
42
|
42
|
Processed
|
14/06/2024
|
|
4991170480
|
|
BASHIR MOHD
|
UCO BANK(607066)
|
|
676
|
Salooni
|
HP-02-006-220-00048900/497
(KIHAR)
|
1302006220NRG24Z210320241296443
|
22/03/2024
|
Shanu
|
1302006220WL035610
|
Shanu
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991175556
|
|
SAHANU S/O DOGRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
677
|
Salooni
|
HP-02-006-220-00048900/500
(KIHAR)
|
1302006220NRG24Z210320241296444
|
22/03/2024
|
Man Singh
|
1302006220WL035610
|
Man Singh
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991175491
|
|
MAN SINGH S/O SH. BANNU
|
UCO BANK(607066)
|
|
678
|
Salooni
|
HP-02-006-220-00048900/507
(KIHAR)
|
1302006220NRG24Z210320241295835
|
22/03/2024
|
Kulsuma
|
1302006220WL035591
|
Kulsuma
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991166923
|
|
KULSUMA
|
UCO BANK(607066)
|
|
679
|
Salooni
|
HP-02-006-220-00048900/550
(KIHAR)
|
1302006220NRG24Z210320241295836
|
22/03/2024
|
Bhoto
|
1302006220WL035591
|
Bhoto
|
00462
|
UCBA0001414
|
42
|
42
|
Processed
|
14/06/2024
|
|
4991175487
|
|
BHOTTO SO SHAMSHER
|
UCO BANK(607066)
|
|
680
|
Salooni
|
HP-02-006-220-00048900/594
(KIHAR)
|
1302006220NRG24Z210320241296445
|
22/03/2024
|
jagdish
|
1302006220WL035610
|
jagdish
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991175121
|
|
JAGDISH S/O JALAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
681
|
Salooni
|
HP-02-006-220-00048900/602
(KIHAR)
|
1302006220NRG24Z210320241296446
|
22/03/2024
|
Kirna
|
1302006220WL035610
|
Kirna
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991166924
|
|
KIRNA DEVI W/O VYAS DEV
|
UCO BANK(607066)
|
|
682
|
Salooni
|
HP-02-006-220-00048900/611
(KIHAR)
|
1302006220NRG24Z210320241296447
|
22/03/2024
|
Renku
|
1302006220WL035610
|
Renku
|
00462
|
UCBA0001414
|
126
|
126
|
Processed
|
14/06/2024
|
|
4991175502
|
|
RANUKU D/O MAN SINGH
|
UCO BANK(607066)
|
|
683
|
Salooni
|
HP-02-006-220-00048900/627
(KIHAR)
|
1302006220NRG24Z210320241296450
|
22/03/2024
|
Sher Singh
|
1302006220WL035610
|
Sher Singh
|
00462
|
UCBA0001414
|
126
|
126
|
Processed
|
14/06/2024
|
|
4991175528
|
|
SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
684
|
Salooni
|
HP-02-006-220-00048900/635
(KIHAR)
|
1302006220NRG24Z210320241296451
|
22/03/2024
|
Rajeender
|
1302006220WL035610
|
Rajeender
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991175501
|
|
RAJINDER KUMAR
|
UCO BANK(607066)
|
|
685
|
Salooni
|
HP-02-006-220-00048900/639
(KIHAR)
|
1302006220NRG24Z210320241296452
|
22/03/2024
|
Hari Ram
|
1302006220WL035610
|
Hari Ram
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991166926
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
Salooni
|
HP-02-006-220-00048900/642
(KIHAR)
|
1302006220NRG24Z210320241296453
|
22/03/2024
|
Hardei
|
1302006220WL035610
|
Hardei
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991175513
|
|
HARDEI WO SURENDER KUMAR
|
UCO BANK(607066)
|
|
687
|
Salooni
|
HP-02-006-220-00048900/652
(KIHAR)
|
1302006220NRG24Z210320241295697
|
22/03/2024
|
Ramesh Kumar
|
1302006220WL035589
|
Ramesh Kumar
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991170487
|
|
RAMESH S/O SH. BHARTU
|
UCO BANK(607066)
|
|
688
|
Salooni
|
HP-02-006-220-00048900/744
(KIHAR)
|
1302006220NRG24Z210320241295838
|
22/03/2024
|
Yusv
|
1302006220WL035591
|
Yusv
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
14/06/2024
|
|
4991170481
|
|
YOUSSAB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
689
|
Salooni
|
HP-02-006-220-00048900/751
(KIHAR)
|
1302006220NRG24Z210320241295698
|
22/03/2024
|
Nidiya
|
1302006220WL035589
|
Nidiya
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991175547
|
|
NIDHIYA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
690
|
Salooni
|
HP-02-006-220-00048900/757
(KIHAR)
|
1302006220NRG24Z210320241295699
|
22/03/2024
|
Parveena
|
1302006220WL035589
|
Parveena
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991175137
|
|
PARVEENA D/O LATIF MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
691
|
Salooni
|
HP-02-006-220-00048900/809
(KIHAR)
|
1302006220NRG24Z210320241295700
|
22/03/2024
|
Ashok Kumar
|
1302006220WL035589
|
Ashok Kumar
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991166912
|
|
ASHOK KUMAR S/O BHARTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
692
|
Salooni
|
HP-02-006-220-00048900/809
(KIHAR)
|
1302006220NRG24Z210320241295701
|
22/03/2024
|
Manisha
|
1302006220WL035589
|
Manisha
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991166941
|
|
MANISHA KUMARI
|
UCO BANK(607066)
|
|
693
|
Salooni
|
HP-02-006-220-00048900/883
(KIHAR)
|
1302006220NRG24Z210320241295704
|
22/03/2024
|
Sapna
|
1302006220WL035589
|
Sapna
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991168418
|
|
SAPNA W/O YOG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
694
|
Salooni
|
HP-02-006-220-00048900/883
(KIHAR)
|
1302006220NRG24Z210320241295703
|
22/03/2024
|
Yog Raj
|
1302006220WL035589
|
Yog Raj
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991166914
|
|
YOG RAJ
|
UCO BANK(607066)
|
|
695
|
Salooni
|
HP-02-006-220-00048900/892
(KIHAR)
|
1302006220NRG24Z210320241295840
|
22/03/2024
|
Ashkar
|
1302006220WL035591
|
Ashkar
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991166916
|
|
ASHKAR ASHKAR
|
UCO BANK(607066)
|
|
696
|
Salooni
|
HP-02-006-220-00048900/893
(KIHAR)
|
1302006220NRG24Z210320241296454
|
22/03/2024
|
Hushayaru
|
1302006220WL035610
|
Hushayaru
|
00462
|
UCBA0001414
|
126
|
126
|
Processed
|
14/06/2024
|
|
4991166938
|
|
HUSHAYARU S/O SH LAKHU
|
UCO BANK(607066)
|
|
697
|
Salooni
|
HP-02-006-220-00048900/924
(KIHAR)
|
1302006220NRG24Z210320241295842
|
22/03/2024
|
Shera
|
1302006220WL035591
|
Shera
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
14/06/2024
|
|
4991166922
|
|
SHERA SO HUSSAINA
|
UCO BANK(607066)
|
|
698
|
Salooni
|
HP-02-006-220-00048900/938
(KIHAR)
|
1302006220NRG24Z210320241295706
|
22/03/2024
|
Bhavna Kumari
|
1302006220WL035589
|
Bhavna Kumari
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991166930
|
|
BHAVNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
699
|
Salooni
|
HP-02-006-220-00048900/950
(KIHAR)
|
1302006220NRG24Z210320241296457
|
22/03/2024
|
Vido
|
1302006220WL035610
|
Vido
|
00462
|
UCBA0001414
|
126
|
126
|
Processed
|
14/06/2024
|
|
4991168334
|
|
VIDO
|
UCO BANK(607066)
|
|
700
|
Salooni
|
HP-02-006-220-00049000/257
(KIHAR)
|
1302006220NRG24Z210320241295843
|
22/03/2024
|
Hanif
|
1302006220WL035591
|
Hanif
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991170486
|
|
HANIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
Salooni
|
HP-02-006-220-00049000/296
(KIHAR)
|
1302006220NRG24Z210320241295844
|
22/03/2024
|
Rafik
|
1302006220WL035591
|
Rafik
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991175524
|
|
RAFA
|
UCO BANK(607066)
|
|
702
|
Salooni
|
HP-02-006-220-00049000/387
(KIHAR)
|
1302006220NRG24Z210320241295846
|
22/03/2024
|
Anyatulla
|
1302006220WL035591
|
Anyatulla
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991170485
|
|
ANAITULA RAMJAN
|
UCO BANK(607066)
|
|
703
|
Salooni
|
HP-02-006-220-00049000/546
(KIHAR)
|
1302006220NRG24Z210320241295847
|
22/03/2024
|
Veena
|
1302006220WL035591
|
Veena
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991170635
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
704
|
Salooni
|
HP-02-006-220-00049000/548
(KIHAR)
|
1302006220NRG24Z210320241295848
|
22/03/2024
|
Aasha
|
1302006220WL035591
|
Aasha
|
00462
|
UCBA0001414
|
30
|
30
|
Processed
|
14/06/2024
|
|
4991168288
|
|
ASHA
|
UCO BANK(607066)
|
|
705
|
Salooni
|
HP-02-006-220-00049000/690
(KIHAR)
|
1302006220NRG24Z210320241295849
|
22/03/2024
|
Suman Kumari
|
1302006220WL035591
|
Suman Kumari
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991175492
|
|
SUMAN JARYAL W/O SURESH JARIYAL
|
UCO BANK(607066)
|
|
706
|
Salooni
|
HP-02-006-220-00049000/716
(KIHAR)
|
1302006220NRG24Z210320241295850
|
22/03/2024
|
Manjoor
|
1302006220WL035591
|
Manjoor
|
00462
|
UCBA0001414
|
12
|
12
|
Processed
|
14/06/2024
|
|
4991168425
|
|
MANJUR MOHD S/O NAZEER MOHD
|
UCO BANK(607066)
|
|
707
|
Salooni
|
HP-02-006-220-00049000/788
(KIHAR)
|
1302006220NRG24Z210320241295851
|
22/03/2024
|
Raveena
|
1302006220WL035591
|
Raveena
|
00462
|
UCBA0001414
|
60
|
60
|
Processed
|
14/06/2024
|
|
4991168305
|
|
RAVEENA
|
UCO BANK(607066)
|
|
708
|
Salooni
|
HP-02-006-220-00049000/98
(KIHAR)
|
1302006220NRG24Z210320241295852
|
22/03/2024
|
Piyaro
|
1302006220WL035591
|
Piyaro
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991166906
|
|
PYARO DEVI
|
UCO BANK(607066)
|
|
709
|
Salooni
|
HP-02-006-229-00053300/411
(PICHLA DIUR)
|
1302006229NRG24Z210320241298788
|
22/03/2024
|
Najma
|
1302006229WL035680
|
Najma
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991168424
|
|
NAJMA DO BASHEER
|
UCO BANK(607066)
|
|
710
|
Salooni
|
HP-02-006-233-00046000/1053
(SANOOH)
|
1302006233NRG24Z210320241297111
|
22/03/2024
|
Virender Singh
|
1302006233WL035619
|
Virender Singh
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991166936
|
|
VIRENDER SINGH S/O SAHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
711
|
Salooni
|
HP-02-006-233-00046000/1111
(SANOOH)
|
1302006233NRG24Z210320241297112
|
22/03/2024
|
Rekha
|
1302006233WL035619
|
Rekha
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991175172
|
|
REKHA KUMARI
|
UCO BANK(607066)
|
|
712
|
Salooni
|
HP-02-006-233-00046000/1206
(SANOOH)
|
1302006233NRG24Z210320241297114
|
22/03/2024
|
Vivek Kumar
|
1302006233WL035619
|
Vivek Kumar
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991168386
|
|
VIVEK KUMAR SO DUNI CHAND
|
UCO BANK(607066)
|
|
713
|
Salooni
|
HP-02-006-233-00046000/1373
(SANOOH)
|
1302006233NRG24Z210320241297115
|
22/03/2024
|
Narain Singh
|
1302006233WL035619
|
Narain Singh
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991166909
|
|
NARIAN SINGH
|
UCO BANK(607066)
|
|
714
|
Salooni
|
HP-02-006-233-00046000/1429
(SANOOH)
|
1302006233NRG24Z210320241297118
|
22/03/2024
|
Sandeep Kumar
|
1302006233WL035619
|
Sandeep Kumar
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991175173
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Salooni
|
HP-02-006-233-00046000/213
(SANOOH)
|
1302006233NRG24Z210320241297119
|
22/03/2024
|
Dhanni Devi
|
1302006233WL035619
|
Dhanni Devi
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991170657
|
|
DHANI W/O SH. SHIV RAM
|
UCO BANK(607066)
|
|
716
|
Salooni
|
HP-02-006-233-00046000/214
(SANOOH)
|
1302006233NRG24Z210320241297120
|
22/03/2024
|
Ghinder Singh
|
1302006233WL035619
|
Ghinder Singh
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991175489
|
|
GHINDER SINGH
|
UCO BANK(607066)
|
|
717
|
Salooni
|
HP-02-006-233-00046000/249
(SANOOH)
|
1302006233NRG24Z210320241297121
|
22/03/2024
|
Shiv Kumar
|
1302006233WL035619
|
Shiv Kumar
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991170506
|
|
SHIV KUMAR
|
UCO BANK(607066)
|
|
718
|
Salooni
|
HP-02-006-233-00046000/261
(SANOOH)
|
1302006233NRG24Z210320241297122
|
22/03/2024
|
Chameli
|
1302006233WL035619
|
Chameli
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991168315
|
|
CHAMELI W/O SH BRIJ LAL
|
UCO BANK(607066)
|
|
719
|
Salooni
|
HP-02-006-233-00046000/262
(SANOOH)
|
1302006233NRG24Z210320241297123
|
22/03/2024
|
Beena Devi
|
1302006233WL035619
|
Beena Devi
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991168316
|
|
VEENA
|
UCO BANK(607066)
|
|
720
|
Salooni
|
HP-02-006-233-00046000/264
(SANOOH)
|
1302006233NRG24Z210320241297124
|
22/03/2024
|
Mrian
|
1302006233WL035619
|
Mrian
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991168394
|
|
AISHA
|
UCO BANK(607066)
|
|
721
|
Salooni
|
HP-02-006-233-00046000/265
(SANOOH)
|
1302006233NRG24Z210320241297125
|
22/03/2024
|
Fakardeen
|
1302006233WL035619
|
Fakardeen
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991170619
|
|
FAKAR DEEN
|
UCO BANK(607066)
|
|
722
|
Salooni
|
HP-02-006-233-00046000/266
(SANOOH)
|
1302006233NRG24Z210320241297126
|
22/03/2024
|
Koya
|
1302006233WL035619
|
Koya
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991168392
|
|
KOYA
|
UCO BANK(607066)
|
|
723
|
Salooni
|
HP-02-006-233-00046000/269
(SANOOH)
|
1302006233NRG24Z210320241297127
|
22/03/2024
|
MANISH KUMAR
|
1302006233WL035619
|
MANISH KUMAR
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991168393
|
|
MUNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Salooni
|
HP-02-006-233-00046000/271
(SANOOH)
|
1302006233NRG24Z210320241297129
|
22/03/2024
|
Rekha
|
1302006233WL035619
|
Rekha
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991170511
|
|
REKHA WO SUBHASH
|
UCO BANK(607066)
|
|
725
|
Salooni
|
HP-02-006-233-00046000/290
(SANOOH)
|
1302006233NRG24Z210320241297131
|
22/03/2024
|
Amar Singh
|
1302006233WL035619
|
Amar Singh
|
00462
|
UCBA0001414
|
48
|
48
|
Processed
|
14/06/2024
|
|
4991175110
|
|
AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
726
|
Salooni
|
HP-02-006-233-00046000/291
(SANOOH)
|
1302006233NRG24Z210320241297132
|
22/03/2024
|
Bindro Ram
|
1302006233WL035619
|
Bindro Ram
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991170639
|
|
BINDRO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Salooni
|
HP-02-006-233-00046000/426
(SANOOH)
|
1302006233NRG24Z210320241297134
|
22/03/2024
|
Beena Devi
|
1302006233WL035619
|
Beena Devi
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991170637
|
|
VEENA DEVI W/O MADAN LAL
|
UCO BANK(607066)
|
|
728
|
Salooni
|
HP-02-006-233-00046000/728
(SANOOH)
|
1302006233NRG24Z210320241297135
|
22/03/2024
|
Thakuri Devi
|
1302006233WL035619
|
Thakuri Devi
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991175143
|
|
THAKURI W/O KISHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
729
|
Salooni
|
HP-02-006-233-00046000/752
(SANOOH)
|
1302006233NRG24Z210320241297136
|
22/03/2024
|
Geeta
|
1302006233WL035619
|
Geeta
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991166915
|
|
GEETA DEVI W/O SH PRAHLAD
|
UCO BANK(607066)
|
|
730
|
Salooni
|
HP-02-006-233-00046000/768
(SANOOH)
|
1302006233NRG24Z210320241297137
|
22/03/2024
|
Guddi
|
1302006233WL035619
|
Guddi
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991166908
|
|
GUDDI DEVI W/O SH GHINDER SINGH
|
UCO BANK(607066)
|
|
731
|
Salooni
|
HP-02-006-233-00046000/834
(SANOOH)
|
1302006233NRG24Z210320241297138
|
22/03/2024
|
Lalita
|
1302006233WL035619
|
Lalita
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991166913
|
|
LALITA KUMARI W/O HARI RAM
|
UCO BANK(607066)
|
|
732
|
Salooni
|
HP-02-006-233-00046000/846
(SANOOH)
|
1302006233NRG24Z210320241297139
|
22/03/2024
|
Ratto Devi
|
1302006233WL035619
|
Ratto Devi
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991175160
|
|
RATTANI
|
UCO BANK(607066)
|
|
733
|
Salooni
|
HP-02-006-233-00046000/850
(SANOOH)
|
1302006233NRG24Z210320241297140
|
22/03/2024
|
Bashir
|
1302006233WL035619
|
Bashir
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991170507
|
|
BASHIR
|
UCO BANK(607066)
|
|
734
|
Salooni
|
HP-02-006-233-00046000/926
(SANOOH)
|
1302006233NRG24Z210320241297142
|
22/03/2024
|
Ram Nath
|
1302006233WL035619
|
Ram Nath
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991168417
|
|
RAM NATH SO RAGHU RAM
|
UCO BANK(607066)
|
|
735
|
Salooni
|
HP-02-006-233-00046000/967
(SANOOH)
|
1302006233NRG24Z210320241297143
|
22/03/2024
|
Saira
|
1302006233WL035619
|
Saira
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991170505
|
|
SAIRA
|
UCO BANK(607066)
|
|
736
|
Salooni
|
HP-02-006-233-00046700/203
(SANOOH)
|
1302006233NRG24Z210320241294888
|
22/03/2024
|
Pano
|
1302006233WL035563
|
Pano
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991168338
|
|
PANO
|
UCO BANK(607066)
|
|
737
|
Salooni
|
HP-02-006-233-00046700/206
(SANOOH)
|
1302006233NRG24Z210320241294889
|
22/03/2024
|
Himiya Ram
|
1302006233WL035563
|
Himiya Ram
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991170618
|
|
HIMIA S/O HOSHIARU
|
UCO BANK(607066)
|
|
738
|
Salooni
|
HP-02-006-233-00046700/520
(SANOOH)
|
1302006233NRG24Z210320241294890
|
22/03/2024
|
Mukesh
|
1302006233WL035563
|
Mukesh
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991170617
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
739
|
Salooni
|
HP-02-006-233-00046700/779
(SANOOH)
|
1302006233NRG24Z210320241294892
|
22/03/2024
|
Mr Bhagmall
|
1302006233WL035563
|
Mr Bhagmall
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991170646
|
|
BHAGMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Salooni
|
HP-02-006-233-00046700/844
(SANOOH)
|
1302006233NRG24Z210320241294895
|
22/03/2024
|
Mamta
|
1302006233WL035563
|
Mamta
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991175148
|
|
MAMTA DEVI WO PRAHLAD
|
UCO BANK(607066)
|
|
741
|
Salooni
|
HP-02-006-233-00046700/893
(SANOOH)
|
1302006233NRG24Z210320241294896
|
22/03/2024
|
Rakesh Kumar
|
1302006233WL035563
|
Rakesh Kumar
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991170508
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
742
|
Salooni
|
HP-02-006-233-00046800/1241
(SANOOH)
|
1302006233NRG24Z210320241297934
|
22/03/2024
|
Meena
|
1302006233WL035642
|
Meena
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991166937
|
|
MEENA
|
UCO BANK(607066)
|
|
743
|
Salooni
|
HP-02-006-233-00046800/1444
(SANOOH)
|
1302006233NRG24Z210320241297938
|
22/03/2024
|
Anil Kumar
|
1302006233WL035642
|
Anil Kumar
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991168332
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
744
|
Salooni
|
HP-02-006-233-00046800/196
(SANOOH)
|
1302006233NRG24Z210320241297941
|
22/03/2024
|
Hans Raj
|
1302006233WL035642
|
Hans Raj
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991175534
|
|
HANSRAJ
|
UCO BANK(607066)
|
|
745
|
Salooni
|
HP-02-006-233-00046800/272
(SANOOH)
|
1302006233NRG24Z210320241297942
|
22/03/2024
|
Duni Chand
|
1302006233WL035642
|
Duni Chand
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991170513
|
|
DUNI CHAND S/O CHANALU RAM
|
UCO BANK(607066)
|
|
746
|
Salooni
|
HP-02-006-233-00046800/281
(SANOOH)
|
1302006233NRG24Z210320241297943
|
22/03/2024
|
Bimla
|
1302006233WL035642
|
Bimla
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991175539
|
|
BIMLO WO HARI RAM
|
UCO BANK(607066)
|
|
747
|
Salooni
|
HP-02-006-233-00046800/284
(SANOOH)
|
1302006233NRG24Z210320241294900
|
22/03/2024
|
Chater Singh
|
1302006233WL035563
|
Chater Singh
|
00462
|
UCBA0001414
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991170644
|
|
CHATRO RAM
|
UCO BANK(607066)
|
|
748
|
Salooni
|
HP-02-006-233-00046800/500
(SANOOH)
|
1302006233NRG24Z210320241297944
|
22/03/2024
|
Sobhiya Ram
|
1302006233WL035642
|
Sobhiya Ram
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991175559
|
|
SOBHIA RAM S/O SHAMBHU
|
UCO BANK(607066)
|
|
749
|
Salooni
|
HP-02-006-233-00046800/574
(SANOOH)
|
1302006233NRG24Z210320241297945
|
22/03/2024
|
VIVEK KUMAR
|
1302006233WL035642
|
VIVEK KUMAR
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991170640
|
|
VIVEK S/O PARTAP SINGH
|
UCO BANK(607066)
|
|
750
|
Salooni
|
HP-02-006-233-00046800/595
(SANOOH)
|
1302006233NRG24Z210320241297946
|
22/03/2024
|
Kajal
|
1302006233WL035642
|
Kajal
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991168317
|
|
Kajal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
751
|
Salooni
|
HP-02-006-233-00046800/653
(SANOOH)
|
1302006233NRG24Z210320241297947
|
22/03/2024
|
Bindu
|
1302006233WL035642
|
Bindu
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991175499
|
|
BINDU DEVI W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
752
|
Salooni
|
HP-02-006-233-00046800/708
(SANOOH)
|
1302006233NRG24Z210320241294905
|
22/03/2024
|
Achharo
|
1302006233WL035563
|
Achharo
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991170512
|
|
ACHHARO SO BHAJU
|
UCO BANK(607066)
|
|
753
|
Salooni
|
HP-02-006-233-00046800/715
(SANOOH)
|
1302006233NRG24Z210320241297948
|
22/03/2024
|
Bimla Devi
|
1302006233WL035642
|
Bimla Devi
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991170620
|
|
BIMLA W/O DEVI PRASAD
|
UCO BANK(607066)
|
|
754
|
Salooni
|
HP-02-006-233-00046800/724
(SANOOH)
|
1302006233NRG24Z210320241297949
|
22/03/2024
|
GEETA DEVI
|
1302006233WL035642
|
GEETA DEVI
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991168396
|
|
GEETA DEVI WO SH GIAN CHAND
|
UCO BANK(607066)
|
|
755
|
Salooni
|
HP-02-006-233-00046800/760
(SANOOH)
|
1302006233NRG24Z210320241297950
|
22/03/2024
|
Satish Kumar
|
1302006233WL035642
|
Satish Kumar
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991168281
|
|
SATISH KUMAR S/O SURENDER
|
UCO BANK(607066)
|
|
756
|
Salooni
|
HP-02-006-233-00046800/822
(SANOOH)
|
1302006233NRG24Z210320241297951
|
22/03/2024
|
Billo
|
1302006233WL035642
|
Billo
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991175560
|
|
BILLO WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
757
|
Salooni
|
HP-02-006-233-00046800/894
(SANOOH)
|
1302006233NRG24Z210320241297952
|
22/03/2024
|
Kamlesh
|
1302006233WL035642
|
Kamlesh
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991168319
|
|
KAMLESH
|
UCO BANK(607066)
|
|
758
|
Salooni
|
HP-02-006-233-00047000/279
(SANOOH)
|
1302006233NRG24Z210320241294908
|
22/03/2024
|
Gita
|
1302006233WL035563
|
Gita
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991175496
|
|
GEETA W/O PRAHLAD
|
UCO BANK(607066)
|
|
759
|
Salooni
|
HP-02-006-233-00047000/979
(SANOOH)
|
1302006233NRG24Z210320241294909
|
22/03/2024
|
Yog Raj
|
1302006233WL035563
|
Yog Raj
|
00462
|
UCBA0001414
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991170514
|
|
YOGRAJ
|
UCO BANK(607066)
|
|
760
|
Salooni
|
HP-02-006-233-00047500/1041
(SANOOH)
|
1302006233NRG24Z210320241288735
|
22/03/2024
|
Maya Devi
|
1302006233WL035315
|
Maya Devi
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991170625
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
761
|
Salooni
|
HP-02-006-233-00047500/1041
(SANOOH)
|
1302006233NRG24Z210320241288734
|
22/03/2024
|
Sandeep
|
1302006233WL035315
|
Sandeep
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991170624
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
762
|
Salooni
|
HP-02-006-233-00047500/1055
(SANOOH)
|
1302006233NRG24Z210320241288736
|
22/03/2024
|
Harinder Kumar
|
1302006233WL035315
|
Harinder Kumar
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991170504
|
|
HARINDER KUMAR SO RAMESH
|
UCO BANK(607066)
|
|
763
|
Salooni
|
HP-02-006-233-00047500/1056
(SANOOH)
|
1302006233NRG24Z210320241288737
|
22/03/2024
|
Rakesh Kumar
|
1302006233WL035315
|
Rakesh Kumar
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991170653
|
|
RAKESH KUMAR SO BAINSU RAM
|
UCO BANK(607066)
|
|
764
|
Salooni
|
HP-02-006-233-00047500/1066
(SANOOH)
|
1302006233NRG24Z210320241288738
|
22/03/2024
|
Geeta
|
1302006233WL035315
|
Geeta
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991166917
|
|
GITTA DEVI
|
UCO BANK(607066)
|
|
765
|
Salooni
|
HP-02-006-233-00047500/1074
(SANOOH)
|
1302006233NRG24Z210320241288739
|
22/03/2024
|
Liyakat
|
1302006233WL035315
|
Liyakat
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991170524
|
|
LIYAKAT ALI
|
UCO BANK(607066)
|
|
766
|
Salooni
|
HP-02-006-233-00047500/1090
(SANOOH)
|
1302006233NRG24Z210320241288741
|
22/03/2024
|
ASHOK KUMAR
|
1302006233WL035315
|
ASHOK KUMAR
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991175535
|
|
ASHOK KUMAR SO DHANI RAM
|
UCO BANK(607066)
|
|
767
|
Salooni
|
HP-02-006-233-00047500/1155
(SANOOH)
|
1302006233NRG24Z210320241288744
|
22/03/2024
|
ASLAM KHAN
|
1302006233WL035315
|
ASLAM KHAN
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991168423
|
|
ASLAM KHAN SO JAFAR MOHD
|
UCO BANK(607066)
|
|
768
|
Salooni
|
HP-02-006-233-00047500/1184
(SANOOH)
|
1302006233NRG24Z210320241294911
|
22/03/2024
|
Aftar Hussain
|
1302006233WL035563
|
Aftar Hussain
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991168313
|
|
AFTAR HUSSAIN
|
UCO BANK(607066)
|
|
769
|
Salooni
|
HP-02-006-233-00047500/1228
(SANOOH)
|
1302006233NRG24Z210320241294912
|
22/03/2024
|
Abas Mohd.
|
1302006233WL035563
|
Abas Mohd.
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991166925
|
|
ABAS MUHAMMAD SO RASHID MUHAMMAD
|
UCO BANK(607066)
|
|
770
|
Salooni
|
HP-02-006-233-00047500/1264
(SANOOH)
|
1302006233NRG24Z210320241294915
|
22/03/2024
|
Kajal Devi
|
1302006233WL035563
|
Kajal Devi
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991166920
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
771
|
Salooni
|
HP-02-006-233-00047500/1391
(SANOOH)
|
1302006233NRG24Z210320241288746
|
22/03/2024
|
Salma Rani
|
1302006233WL035315
|
Salma Rani
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991166933
|
|
SALMA RANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
772
|
Salooni
|
HP-02-006-233-00047500/1397
(SANOOH)
|
1302006233NRG24Z210320241294916
|
22/03/2024
|
Shamshad
|
1302006233WL035563
|
Shamshad
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991166932
|
|
SHAMSHAD BEGUM
|
UCO BANK(607066)
|
|
773
|
Salooni
|
HP-02-006-233-00047500/146
(SANOOH)
|
1302006233NRG24Z210320241294917
|
22/03/2024
|
smt Chhaya
|
1302006233WL035563
|
smt Chhaya
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991168339
|
|
CHHAYA
|
UCO BANK(607066)
|
|
774
|
Salooni
|
HP-02-006-233-00047500/147
(SANOOH)
|
1302006233NRG24Z210320241294918
|
22/03/2024
|
Chamaru Ram
|
1302006233WL035563
|
Chamaru Ram
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991170521
|
|
CHAMARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Salooni
|
HP-02-006-233-00047500/150
(SANOOH)
|
1302006233NRG24Z210320241288748
|
22/03/2024
|
Parveen
|
1302006233WL035315
|
Parveen
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991175552
|
|
PARVEEN BEGUM W/O MOHD YOUSAF
|
UCO BANK(607066)
|
|
776
|
Salooni
|
HP-02-006-233-00047500/150
(SANOOH)
|
1302006233NRG24Z210320241288747
|
22/03/2024
|
Yusaf
|
1302006233WL035315
|
Yusaf
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991175538
|
|
MOHD YUSUF
|
UCO BANK(607066)
|
|
777
|
Salooni
|
HP-02-006-233-00047500/153
(SANOOH)
|
1302006233NRG24Z210320241294920
|
22/03/2024
|
Bhanu Pratap
|
1302006233WL035563
|
Bhanu Pratap
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991170503
|
|
BHANU PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Salooni
|
HP-02-006-233-00047500/155
(SANOOH)
|
1302006233NRG24Z210320241294922
|
22/03/2024
|
Jagish
|
1302006233WL035563
|
Jagish
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991170520
|
|
JAGDISH SO PRALAHAD
|
UCO BANK(607066)
|
|
779
|
Salooni
|
HP-02-006-233-00047500/156
(SANOOH)
|
1302006233NRG24Z210320241294923
|
22/03/2024
|
Mukesh Kumar
|
1302006233WL035563
|
Mukesh Kumar
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991170649
|
|
MUKESH KUMAR SO TEJ RAM
|
UCO BANK(607066)
|
|
780
|
Salooni
|
HP-02-006-233-00047500/217
(SANOOH)
|
1302006233NRG24Z210320241288749
|
22/03/2024
|
Devi Chand
|
1302006233WL035315
|
Devi Chand
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991166905
|
|
DEVI CHAND S/O SH SUCHETA RAM
|
UCO BANK(607066)
|
|
781
|
Salooni
|
HP-02-006-233-00047500/220
(SANOOH)
|
1302006233NRG24Z210320241294925
|
22/03/2024
|
Biyas Dev
|
1302006233WL035563
|
Biyas Dev
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991175529
|
|
VYAS DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Salooni
|
HP-02-006-233-00047500/260
(SANOOH)
|
1302006233NRG24Z210320241294926
|
22/03/2024
|
Arsha
|
1302006233WL035563
|
Arsha
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991170532
|
|
ARSA W/O HASNA
|
UCO BANK(607066)
|
|
783
|
Salooni
|
HP-02-006-233-00047500/338
(SANOOH)
|
1302006233NRG24Z210320241294927
|
22/03/2024
|
Sharif Mohamad
|
1302006233WL035563
|
Sharif Mohamad
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991168420
|
|
SHARIF MOHAMMAD. SO KHOJU
|
UCO BANK(607066)
|
|
784
|
Salooni
|
HP-02-006-233-00047500/342
(SANOOH)
|
1302006233NRG24Z210320241294928
|
22/03/2024
|
Mosam deen
|
1302006233WL035563
|
Mosam deen
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991170623
|
|
MOUSAM DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Salooni
|
HP-02-006-233-00047500/370
(SANOOH)
|
1302006233NRG24Z210320241288750
|
22/03/2024
|
Tajdeen
|
1302006233WL035315
|
Tajdeen
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991170522
|
|
TAJDEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
786
|
Salooni
|
HP-02-006-233-00047500/393
(SANOOH)
|
1302006233NRG24Z210320241294929
|
22/03/2024
|
Dhannu
|
1302006233WL035563
|
Dhannu
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991170533
|
|
DHANNU S/O JANTA
|
UCO BANK(607066)
|
|
787
|
Salooni
|
HP-02-006-233-00047500/400
(SANOOH)
|
1302006233NRG24Z210320241294930
|
22/03/2024
|
Silma Devi
|
1302006233WL035563
|
Silma Devi
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991168421
|
|
SIMLO
|
UCO BANK(607066)
|
|
788
|
Salooni
|
HP-02-006-233-00047500/407
(SANOOH)
|
1302006233NRG24Z210320241288752
|
22/03/2024
|
Rehmi
|
1302006233WL035315
|
Rehmi
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991170531
|
|
RAIHAMEE W/O SH. ABDULLA
|
UCO BANK(607066)
|
|
789
|
Salooni
|
HP-02-006-233-00047500/412
(SANOOH)
|
1302006233NRG24Z210320241294931
|
22/03/2024
|
Himti Devi
|
1302006233WL035563
|
Himti Devi
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991168312
|
|
HIMTI DEVI
|
UCO BANK(607066)
|
|
790
|
Salooni
|
HP-02-006-233-00047500/434
(SANOOH)
|
1302006233NRG24Z210320241294933
|
22/03/2024
|
Achhri
|
1302006233WL035563
|
Achhri
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991168422
|
|
ACHHARI
|
UCO BANK(607066)
|
|
791
|
Salooni
|
HP-02-006-233-00047500/434
(SANOOH)
|
1302006233NRG24Z210320241294932
|
22/03/2024
|
Pratap Chand
|
1302006233WL035563
|
Pratap Chand
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991170622
|
|
PRATAPU S/O SH. RAGHU
|
UCO BANK(607066)
|
|
792
|
Salooni
|
HP-02-006-233-00047500/513
(SANOOH)
|
1302006233NRG24Z210320241294934
|
22/03/2024
|
Karmu
|
1302006233WL035563
|
Karmu
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991170523
|
|
KARAM CHAND SO PANCHHI
|
UCO BANK(607066)
|
|
793
|
Salooni
|
HP-02-006-233-00047500/52
(SANOOH)
|
1302006233NRG24Z210320241294935
|
22/03/2024
|
Hameeda
|
1302006233WL035563
|
Hameeda
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
14/06/2024
|
|
4991166918
|
|
HAMEEDA WO JALAL DEEN
|
UCO BANK(607066)
|
|
794
|
Salooni
|
HP-02-006-233-00047500/905
(SANOOH)
|
1302006233NRG24Z210320241288753
|
22/03/2024
|
Gulzar Mohd.
|
1302006233WL035315
|
Gulzar Mohd.
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991175103
|
|
GULZAR MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
795
|
Salooni
|
HP-02-006-233-00047500/917
(SANOOH)
|
1302006233NRG24Z210320241288754
|
22/03/2024
|
Rani Devi
|
1302006233WL035315
|
Rani Devi
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991166907
|
|
RANI DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
796
|
Salooni
|
HP-02-006-233-00047500/955
(SANOOH)
|
1302006233NRG24Z210320241288755
|
22/03/2024
|
Shakeel Mohd
|
1302006233WL035315
|
Shakeel Mohd
|
00462
|
UCBA0001414
|
80
|
80
|
Processed
|
14/06/2024
|
|
4991168318
|
|
SHAKEEL
|
UCO BANK(607066)
|
|
797
|
Salooni
|
HP-02-006-233-00047500/972
(SANOOH)
|
1302006233NRG24Z210320241288756
|
22/03/2024
|
Mohd Iqbal
|
1302006233WL035315
|
Mohd Iqbal
|
00462
|
UCBA0001414
|
16
|
16
|
Processed
|
14/06/2024
|
|
4991175498
|
|
MR MOHMAD IQBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26812
|
26812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127948
|
127948
|
|
|
|
|
|
|
|