|
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-02-006-218-00055700/101
(KHARAL)
|
1302006218NRG24Z220120240877588
|
14/02/2024
|
Chattro Ram
|
1302006218WL026949
|
Chattro Ram
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110721
|
|
CHATTRO RAM S/O SH JANTU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-218-00055700/102
(KHARAL)
|
1302006218NRG24Z220120240877589
|
14/02/2024
|
Uma Devi
|
1302006218WL026949
|
Uma Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110736
|
|
SMT UMA DEVI W/O TEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-218-00055700/103
(KHARAL)
|
1302006218NRG24Z220120240877590
|
14/02/2024
|
Gian Chand
|
1302006218WL026949
|
Gian Chand
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110387
|
|
GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-218-00055700/128
(KHARAL)
|
1302006218NRG24Z220120240877591
|
14/02/2024
|
Meera Devi
|
1302006218WL026949
|
Meera Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109904
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-218-00055700/135
(KHARAL)
|
1302006218NRG24Z220120240877592
|
14/02/2024
|
Shanti Devi
|
1302006218WL026949
|
Shanti Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109339
|
|
MRS SHANTI DEVI WO PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
Salooni
|
HP-02-006-218-00055700/165
(KHARAL)
|
1302006218NRG24Z220120240877593
|
14/02/2024
|
Malti
|
1302006218WL026949
|
Malti
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110329
|
|
MALTI W/O CHINALU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-218-00055700/189
(KHARAL)
|
1302006218NRG24Z220120240877594
|
14/02/2024
|
Mamta Devi
|
1302006218WL026949
|
Mamta Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109334
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-218-00055700/201
(KHARAL)
|
1302006218NRG24Z220120240877595
|
14/02/2024
|
Anju Devi
|
1302006218WL026949
|
Anju Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109867
|
|
KIRTAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-218-00055700/222
(KHARAL)
|
1302006218NRG24Z220120240877597
|
14/02/2024
|
Guddi Devi
|
1302006218WL026949
|
Guddi Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109331
|
|
GUDI DEVI W/O SAJEVE KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-218-00055700/232
(KHARAL)
|
1302006218NRG24Z220120240877598
|
14/02/2024
|
Kanta Devi
|
1302006218WL026949
|
Kanta Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110330
|
|
KANTA DEVI W/O CHANALU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-218-00055700/246
(KHARAL)
|
1302006218NRG24Z220120240877599
|
14/02/2024
|
Subhash Kumar
|
1302006218WL026949
|
Subhash Kumar
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109910
|
|
SUBASH KUMAR
|
HDFC BANK LTD(607152)
|
|
12
|
Salooni
|
HP-02-006-218-00055700/257
(KHARAL)
|
1302006218NRG24Z220120240877478
|
14/02/2024
|
Hajo Devi
|
1302006218WL026948
|
Hajo Devi
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1890110751
|
|
HAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Salooni
|
HP-02-006-218-00055700/285
(KHARAL)
|
1302006218NRG24Z220120240877600
|
14/02/2024
|
Baalo Devi
|
1302006218WL026949
|
Baalo Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109330
|
|
BALO W/O TAJ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-218-00055700/361
(KHARAL)
|
1302006218NRG24Z220120240877601
|
14/02/2024
|
Gujari
|
1302006218WL026949
|
Gujari
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109894
|
|
GUJRI w/o sham lal
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-218-00055700/373
(KHARAL)
|
1302006218NRG24Z220120240877602
|
14/02/2024
|
Silmo
|
1302006218WL026949
|
Silmo
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109869
|
|
SILMO W/O SH. DATTO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-218-00055700/394
(KHARAL)
|
1302006218NRG24Z220120240877603
|
14/02/2024
|
Darshna Devi
|
1302006218WL026949
|
Darshna Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109879
|
|
DARSHANA W/O SH GURDHYAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-218-00055700/403
(KHARAL)
|
1302006218NRG24Z220120240877604
|
14/02/2024
|
Sumana Devi
|
1302006218WL026949
|
Sumana Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109889
|
|
SUMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-218-00055700/41
(KHARAL)
|
1302006218NRG24Z220120240877605
|
14/02/2024
|
Raksha Devi
|
1302006218WL026949
|
Raksha Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109913
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-218-00055700/455
(KHARAL)
|
1302006218NRG24Z220120240877607
|
14/02/2024
|
Nisha devi
|
1302006218WL026949
|
Nisha devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110340
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-218-00055700/516
(KHARAL)
|
1302006218NRG24Z220120240877611
|
14/02/2024
|
Sapna
|
1302006218WL026949
|
Sapna
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110350
|
|
SAPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-218-00055700/527
(KHARAL)
|
1302006218NRG24Z220120240877612
|
14/02/2024
|
Sapna
|
1302006218WL026949
|
Sapna
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890110341
|
|
SAPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-218-00055700/88
(KHARAL)
|
1302006218NRG24Z220120240877479
|
14/02/2024
|
Sunitu
|
1302006218WL026948
|
Sunitu
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109884
|
|
SUNITU S/O SH MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-218-00055700/95
(KHARAL)
|
1302006218NRG24Z220120240877613
|
14/02/2024
|
Mamta Devi
|
1302006218WL026949
|
Mamta Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109333
|
|
mamta devi w/o ravinder kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-218-00057400/11
(KHARAL)
|
1302006218NRG24Z220120240877480
|
14/02/2024
|
Pyaro Devi
|
1302006218WL026948
|
Pyaro Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890111217
|
|
PIYARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-218-00057400/110
(KHARAL)
|
1302006218NRG24Z220120240877481
|
14/02/2024
|
Kamlo
|
1302006218WL026948
|
Kamlo
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110743
|
|
KAMLO W/O MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Salooni
|
HP-02-006-218-00057400/111
(KHARAL)
|
1302006218NRG24Z220120240877482
|
14/02/2024
|
Nirmla Devi
|
1302006218WL026948
|
Nirmla Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110739
|
|
NIRMLA DEVI W/O hanso
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-218-00057400/136
(KHARAL)
|
1302006218NRG24Z220120240877483
|
14/02/2024
|
Champa Devi
|
1302006218WL026948
|
Champa Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890111216
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Salooni
|
HP-02-006-218-00057400/141
(KHARAL)
|
1302006218NRG24Z240120240906135
|
14/02/2024
|
Malti
|
1302006218WL027482
|
Malti
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890111215
|
|
MALTI W/O BALDEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Salooni
|
HP-02-006-218-00057400/2
(KHARAL)
|
1302006218NRG24Z240120240906136
|
14/02/2024
|
Chelo Devi
|
1302006218WL027482
|
Chelo Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111205
|
|
CHELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-218-00057400/207
(KHARAL)
|
1302006218NRG24Z240120240906137
|
14/02/2024
|
Kayan
|
1302006218WL027482
|
Kayan
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890111206
|
|
KAYA DEVI W/O SH SH JARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-218-00057400/210
(KHARAL)
|
1302006218NRG24Z240120240906138
|
14/02/2024
|
Kavita Devi
|
1302006218WL027482
|
Kavita Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111203
|
|
KAVITA DEVI W/O KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Salooni
|
HP-02-006-218-00057400/213
(KHARAL)
|
1302006218NRG24Z240120240906139
|
14/02/2024
|
Kavita Devi
|
1302006218WL027482
|
Kavita Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111201
|
|
MRS KAVITA WO PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
33
|
Salooni
|
HP-02-006-218-00057400/218
(KHARAL)
|
1302006218NRG24Z240120240906140
|
14/02/2024
|
Gujari Devi
|
1302006218WL027482
|
Gujari Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111200
|
|
GUJARI DEVI W/O LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Salooni
|
HP-02-006-218-00057400/221
(KHARAL)
|
1302006218NRG24Z220120240877484
|
14/02/2024
|
Rekha Devi
|
1302006218WL026948
|
Rekha Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890111218
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Salooni
|
HP-02-006-218-00057400/225
(KHARAL)
|
1302006218NRG24Z220120240877485
|
14/02/2024
|
Mukti
|
1302006218WL026948
|
Mukti
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890111221
|
|
MRS MUGATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Salooni
|
HP-02-006-218-00057400/226
(KHARAL)
|
1302006218NRG24Z220120240877486
|
14/02/2024
|
Veena Devi
|
1302006218WL026948
|
Veena Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109332
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-218-00057400/227
(KHARAL)
|
1302006218NRG24Z240120240906141
|
14/02/2024
|
Mahinder
|
1302006218WL027482
|
Mahinder
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111207
|
|
MOHINDER S/O SH S/O SH BHEELO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Salooni
|
HP-02-006-218-00057400/23
(KHARAL)
|
1302006218NRG24Z240120240906142
|
14/02/2024
|
Thakuri Devi
|
1302006218WL027482
|
Thakuri Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111208
|
|
THAKURI W/O SH BINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Salooni
|
HP-02-006-218-00057400/236
(KHARAL)
|
1302006218NRG24Z240120240906144
|
14/02/2024
|
Darshna Devi
|
1302006218WL027482
|
Darshna Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109881
|
|
DARSHANA DEVI W/O SH RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Salooni
|
HP-02-006-218-00057400/236
(KHARAL)
|
1302006218NRG24Z240120240906143
|
14/02/2024
|
Ramesh Kumar
|
1302006218WL027482
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110724
|
|
MR RAMESH KUMAR SO SINGHU RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Salooni
|
HP-02-006-218-00057400/254
(KHARAL)
|
1302006218NRG24Z220120240877487
|
14/02/2024
|
Darshna Devi
|
1302006218WL026948
|
Darshna Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110766
|
|
DARSHANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Salooni
|
HP-02-006-218-00057400/263
(KHARAL)
|
1302006218NRG24Z240120240906145
|
14/02/2024
|
Guddo Devi
|
1302006218WL027482
|
Guddo Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890109901
|
|
GUDDI W/O SH HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Salooni
|
HP-02-006-218-00057400/269
(KHARAL)
|
1302006218NRG24Z220120240877488
|
14/02/2024
|
Rekha Devi
|
1302006218WL026948
|
Rekha Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890111219
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Salooni
|
HP-02-006-218-00057400/276
(KHARAL)
|
1302006218NRG24Z220120240877489
|
14/02/2024
|
Sindoori
|
1302006218WL026948
|
Sindoori
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109917
|
|
SINDHURI W/O SH AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Salooni
|
HP-02-006-218-00057400/277
(KHARAL)
|
1302006218NRG24Z240120240906147
|
14/02/2024
|
Vimla Devi
|
1302006218WL027482
|
Vimla Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111204
|
|
VIMALA W/O DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Salooni
|
HP-02-006-218-00057400/279
(KHARAL)
|
1302006218NRG24Z220120240877490
|
14/02/2024
|
Sumitra Devi
|
1302006218WL026948
|
Sumitra Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890111220
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Salooni
|
HP-02-006-218-00057400/28
(KHARAL)
|
1302006218NRG24Z240120240906148
|
14/02/2024
|
Saheli
|
1302006218WL027482
|
Saheli
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1890109890
|
|
SAHELI W/O AMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Salooni
|
HP-02-006-218-00057400/31
(KHARAL)
|
1302006218NRG24Z240120240906149
|
14/02/2024
|
Samundri Dev
|
1302006218WL027482
|
Samundri Dev
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111202
|
|
MRS SUMANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Salooni
|
HP-02-006-218-00057400/310
(KHARAL)
|
1302006218NRG24Z220120240877491
|
14/02/2024
|
Khelko
|
1302006218WL026948
|
Khelko
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109893
|
|
KHELKO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Salooni
|
HP-02-006-218-00057400/313
(KHARAL)
|
1302006218NRG24Z220120240877492
|
14/02/2024
|
Vidya Devi
|
1302006218WL026948
|
Vidya Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109342
|
|
MRS VIDIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Salooni
|
HP-02-006-218-00057400/315
(KHARAL)
|
1302006218NRG24Z220120240877493
|
14/02/2024
|
Rekha
|
1302006218WL026948
|
Rekha
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109857
|
|
REKHA DEVI W/O AMKO PRASAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Salooni
|
HP-02-006-218-00057400/319
(KHARAL)
|
1302006218NRG24Z240120240906150
|
14/02/2024
|
Satya Devi
|
1302006218WL027482
|
Satya Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109348
|
|
SATYA W/O SH JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Salooni
|
HP-02-006-218-00057400/350
(KHARAL)
|
1302006218NRG24Z240120240906152
|
14/02/2024
|
Rekha Devi
|
1302006218WL027482
|
Rekha Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109858
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Salooni
|
HP-02-006-218-00057400/352
(KHARAL)
|
1302006218NRG24Z240120240906153
|
14/02/2024
|
Naino Devi
|
1302006218WL027482
|
Naino Devi
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890109349
|
|
NAINO DEVI W/O SH KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Salooni
|
HP-02-006-218-00057400/36
(KHARAL)
|
1302006218NRG24Z220120240877494
|
14/02/2024
|
Sandaya Devi
|
1302006218WL026948
|
Sandaya Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109888
|
|
SANDHYA DEVI W/O GHINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Salooni
|
HP-02-006-218-00057400/360
(KHARAL)
|
1302006218NRG24Z240120240906154
|
14/02/2024
|
Kamlesh
|
1302006218WL027482
|
Kamlesh
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109862
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Salooni
|
HP-02-006-218-00057400/360
(KHARAL)
|
1302006218NRG24Z240120240906155
|
14/02/2024
|
Reena Devi
|
1302006218WL027482
|
Reena Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110352
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Salooni
|
HP-02-006-218-00057400/372
(KHARAL)
|
1302006218NRG24Z240120240906156
|
14/02/2024
|
Champa
|
1302006218WL027482
|
Champa
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890109899
|
|
CHAMPA DEVI W/O SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Salooni
|
HP-02-006-218-00057400/380
(KHARAL)
|
1302006218NRG24Z240120240906157
|
14/02/2024
|
Mukesh Kumar
|
1302006218WL027482
|
Mukesh Kumar
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890109898
|
|
MUKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Salooni
|
HP-02-006-218-00057400/380
(KHARAL)
|
1302006218NRG24Z240120240906158
|
14/02/2024
|
Rajni Devi
|
1302006218WL027482
|
Rajni Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109906
|
|
RANJANA DEVI W/O SH MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Salooni
|
HP-02-006-218-00057400/385
(KHARAL)
|
1302006218NRG24Z240120240906159
|
14/02/2024
|
Rekha Devi
|
1302006218WL027482
|
Rekha Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110331
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Salooni
|
HP-02-006-218-00057400/405
(KHARAL)
|
1302006218NRG24Z220120240877394
|
14/02/2024
|
Kavita Devi
|
1302006218WL026947
|
Kavita Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109892
|
|
KAVITA DEVI W/O AMKO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Salooni
|
HP-02-006-218-00057400/409
(KHARAL)
|
1302006218NRG24Z240120240906160
|
14/02/2024
|
Nisha
|
1302006218WL027482
|
Nisha
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109905
|
|
NISHA DEVI W/O SH TEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Salooni
|
HP-02-006-218-00057400/417
(KHARAL)
|
1302006218NRG24Z240120240906161
|
14/02/2024
|
Reena Devi
|
1302006218WL027482
|
Reena Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111213
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Salooni
|
HP-02-006-218-00057400/441
(KHARAL)
|
1302006218NRG24Z220120240877497
|
14/02/2024
|
Rekha
|
1302006218WL026948
|
Rekha
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110332
|
|
REKHA DEVI W/O SONU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Salooni
|
HP-02-006-218-00057400/48
(KHARAL)
|
1302006218NRG24Z240120240906163
|
14/02/2024
|
Sunit Singh
|
1302006218WL027482
|
Sunit Singh
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890111212
|
|
SUNIT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Salooni
|
HP-02-006-218-00057400/85
(KHARAL)
|
1302006218NRG24Z220120240877499
|
14/02/2024
|
Bimla Devi
|
1302006218WL026948
|
Bimla Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110322
|
|
BIMLA W/O CHAMNO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Salooni
|
HP-02-006-218-00057400/9
(KHARAL)
|
1302006218NRG24Z220120240877500
|
14/02/2024
|
Hans Raj
|
1302006218WL026948
|
Hans Raj
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890111222
|
|
HANSO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Salooni
|
HP-02-006-218-00057500/1
(KHARAL)
|
1302006218NRG24Z240120240906165
|
14/02/2024
|
Silo Devi
|
1302006218WL027482
|
Silo Devi
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1890109861
|
|
siol w/o des raj
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Salooni
|
HP-02-006-218-00057500/117
(KHARAL)
|
1302006218NRG24Z240120240906166
|
14/02/2024
|
Samundri Devi
|
1302006218WL027482
|
Samundri Devi
|
00153
|
HPSC0000189
|
179
|
179
|
Processed
|
16/03/2024
|
|
1890111210
|
|
SMT SAMUNDARI W/O VYASDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Salooni
|
HP-02-006-218-00057500/130
(KHARAL)
|
1302006218NRG24Z220120240877395
|
14/02/2024
|
Hiungla
|
1302006218WL026947
|
Hiungla
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110741
|
|
HINUGLA W,O BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Salooni
|
HP-02-006-218-00057500/137
(KHARAL)
|
1302006218NRG24Z240120240906167
|
14/02/2024
|
Saroj
|
1302006218WL027482
|
Saroj
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1890111188
|
|
SMT. SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Salooni
|
HP-02-006-218-00057500/152
(KHARAL)
|
1302006218NRG24Z240120240906168
|
14/02/2024
|
Malti
|
1302006218WL027482
|
Malti
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1890111198
|
|
MALATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Salooni
|
HP-02-006-218-00057500/185
(KHARAL)
|
1302006218NRG24Z240120240906169
|
14/02/2024
|
Veena Devi
|
1302006218WL027482
|
Veena Devi
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1890110762
|
|
VEENA W,O KHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Salooni
|
HP-02-006-218-00057500/192
(KHARAL)
|
1302006218NRG24Z240120240906170
|
14/02/2024
|
Asha Devi
|
1302006218WL027482
|
Asha Devi
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1890109337
|
|
ASHA DEVI W/O SH PYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Salooni
|
HP-02-006-218-00057500/194
(KHARAL)
|
1302006218NRG24Z240120240906171
|
14/02/2024
|
Sudesh Kumar
|
1302006218WL027482
|
Sudesh Kumar
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1890110764
|
|
SUDESH W,O KHERO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Salooni
|
HP-02-006-218-00057500/197
(KHARAL)
|
1302006218NRG24Z240120240906172
|
14/02/2024
|
Darshna Devi
|
1302006218WL027482
|
Darshna Devi
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1890111209
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Salooni
|
HP-02-006-218-00057500/198
(KHARAL)
|
1302006218NRG24Z240120240906173
|
14/02/2024
|
Bhanto Devi
|
1302006218WL027482
|
Bhanto Devi
|
00153
|
HPSC0000189
|
164
|
164
|
Processed
|
16/03/2024
|
|
1890110333
|
|
BHANTO W/O NIDHIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Salooni
|
HP-02-006-218-00057500/20
(KHARAL)
|
1302006218NRG24Z240120240906174
|
14/02/2024
|
Sumitra Devi
|
1302006218WL027482
|
Sumitra Devi
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1890110757
|
|
SUMITRA W/O SH PRITHVI RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Salooni
|
HP-02-006-218-00057500/250
(KHARAL)
|
1302006218NRG24Z240120240906176
|
14/02/2024
|
Vidya Devi
|
1302006218WL027482
|
Vidya Devi
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1890111196
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Salooni
|
HP-02-006-218-00057500/282
(KHARAL)
|
1302006218NRG24Z220120240877501
|
14/02/2024
|
Asha Devi
|
1302006218WL026948
|
Asha Devi
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1890110349
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Salooni
|
HP-02-006-218-00057500/292
(KHARAL)
|
1302006218NRG24Z240120240906178
|
14/02/2024
|
Paano Devi
|
1302006218WL027482
|
Paano Devi
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1890111197
|
|
PANOO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Salooni
|
HP-02-006-218-00057500/294
(KHARAL)
|
1302006218NRG24Z240120240906179
|
14/02/2024
|
Leela Devi
|
1302006218WL027482
|
Leela Devi
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1890109329
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Salooni
|
HP-02-006-218-00057500/305
(KHARAL)
|
1302006218NRG24Z240120240906180
|
14/02/2024
|
Anita
|
1302006218WL027482
|
Anita
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1890109873
|
|
ANITA DEVI W/O SH.KAMLESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Salooni
|
HP-02-006-218-00057500/395
(KHARAL)
|
1302006218NRG24Z220120240877396
|
14/02/2024
|
Kamlo Devi
|
1302006218WL026947
|
Kamlo Devi
|
00153
|
HPSC0000189
|
179
|
179
|
Processed
|
16/03/2024
|
|
1890109911
|
|
KAMLO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Salooni
|
HP-02-006-218-00057500/402
(KHARAL)
|
1302006218NRG24Z240120240906182
|
14/02/2024
|
Savitri
|
1302006218WL027482
|
Savitri
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1890109891
|
|
SAVITRI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Salooni
|
HP-02-006-218-00057500/44
(KHARAL)
|
1302006218NRG24Z240120240906183
|
14/02/2024
|
Meera Devi
|
1302006218WL027482
|
Meera Devi
|
00153
|
HPSC0000189
|
179
|
179
|
Processed
|
16/03/2024
|
|
1890110755
|
|
MEERA W,O HING RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Salooni
|
HP-02-006-218-00057500/461
(KHARAL)
|
1302006218NRG24Z220120240877397
|
14/02/2024
|
Seema Devi
|
1302006218WL026947
|
Seema Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110337
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Salooni
|
HP-02-006-218-00057500/507
(KHARAL)
|
1302006218NRG24Z240120240906186
|
14/02/2024
|
Pano
|
1302006218WL027482
|
Pano
|
00153
|
HPSC0000189
|
179
|
179
|
Processed
|
16/03/2024
|
|
1890109855
|
|
PAAN DEI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Salooni
|
HP-02-006-218-00057500/59
(KHARAL)
|
1302006218NRG24Z240120240906187
|
14/02/2024
|
Kesaru Ram
|
1302006218WL027482
|
Kesaru Ram
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1890111223
|
|
KESARU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Salooni
|
HP-02-006-218-00057500/61
(KHARAL)
|
1302006218NRG24Z240120240906188
|
14/02/2024
|
Kamlo
|
1302006218WL027482
|
Kamlo
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1890110746
|
|
KAMLO W,O BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Salooni
|
HP-02-006-218-00057500/67
(KHARAL)
|
1302006218NRG24Z240120240906190
|
14/02/2024
|
Anju Devi
|
1302006218WL027482
|
Anju Devi
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1890111224
|
|
ANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Salooni
|
HP-02-006-218-00057500/67
(KHARAL)
|
1302006218NRG24Z240120240906189
|
14/02/2024
|
Balak Ram
|
1302006218WL027482
|
Balak Ram
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1890109328
|
|
BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Salooni
|
HP-02-006-218-00057500/84
(KHARAL)
|
1302006218NRG24Z240120240906191
|
14/02/2024
|
Veena Devi
|
1302006218WL027482
|
Veena Devi
|
00153
|
HPSC0000189
|
164
|
164
|
Processed
|
16/03/2024
|
|
1890110759
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Salooni
|
HP-02-006-218-02016500/104
(KHARAL)
|
1302006218NRG24Z220120240877502
|
14/02/2024
|
Sheela Devi
|
1302006218WL026948
|
Sheela Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890110742
|
|
SHEELA DEVI W,O KHESARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Salooni
|
HP-02-006-218-02016500/160
(KHARAL)
|
1302006218NRG24Z220120240877503
|
14/02/2024
|
Bhagto Ram
|
1302006218WL026948
|
Bhagto Ram
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890111211
|
|
BHAGTO S/O MADHO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Salooni
|
HP-02-006-218-02016500/18
(KHARAL)
|
1302006218NRG24Z220120240877504
|
14/02/2024
|
Parkasho Devi
|
1302006218WL026948
|
Parkasho Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110716
|
|
PRAKASHo
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Salooni
|
HP-02-006-218-02016500/255
(KHARAL)
|
1302006218NRG24Z220120240877505
|
14/02/2024
|
Ratto Devi
|
1302006218WL026948
|
Ratto Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890110740
|
|
RATTO DEVI W,O DES RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Salooni
|
HP-02-006-218-02016500/290
(KHARAL)
|
1302006218NRG24Z220120240877506
|
14/02/2024
|
Maya
|
1302006218WL026948
|
Maya
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890110728
|
|
MAYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Salooni
|
HP-02-006-218-02016500/413
(KHARAL)
|
1302006218NRG24Z220120240877507
|
14/02/2024
|
Kesru Ram
|
1302006218WL026948
|
Kesru Ram
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890110328
|
|
KESRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Salooni
|
HP-02-006-218-02016500/92
(KHARAL)
|
1302006218NRG24Z220120240877508
|
14/02/2024
|
Chanalu Ram
|
1302006218WL026948
|
Chanalu Ram
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890110729
|
|
MR CHINALU RAM SO KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
102
|
Salooni
|
HP-02-006-218-02016500/94
(KHARAL)
|
1302006218NRG24Z220120240877509
|
14/02/2024
|
Hem Raj
|
1302006218WL026948
|
Hem Raj
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890110708
|
|
HEM RAJ S/O KISHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Salooni
|
HP-02-006-218-02018000/106
(KHARAL)
|
1302006218NRG24Z220120240877510
|
14/02/2024
|
Pano
|
1302006218WL026948
|
Pano
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1890110336
|
|
PANO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Salooni
|
HP-02-006-218-02018000/108
(KHARAL)
|
1302006218NRG24Z220120240877511
|
14/02/2024
|
Kamlo
|
1302006218WL026948
|
Kamlo
|
00153
|
HPSC0000189
|
179
|
179
|
Processed
|
16/03/2024
|
|
1890110753
|
|
KAMLO W/O SH BAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Salooni
|
HP-02-006-218-02018000/109
(KHARAL)
|
1302006218NRG24Z220120240877512
|
14/02/2024
|
Suniti Devi
|
1302006218WL026948
|
Suniti Devi
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1890109868
|
|
SUNITI W/O SH. DEEP RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Salooni
|
HP-02-006-218-02018000/112
(KHARAL)
|
1302006218NRG24Z220120240877399
|
14/02/2024
|
Sumitra Devi
|
1302006218WL026947
|
Sumitra Devi
|
00153
|
HPSC0000189
|
179
|
179
|
Processed
|
16/03/2024
|
|
1890109885
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Salooni
|
HP-02-006-218-02018000/118
(KHARAL)
|
1302006218NRG24Z220120240877513
|
14/02/2024
|
Bhanto Devi
|
1302006218WL026948
|
Bhanto Devi
|
00153
|
HPSC0000189
|
209
|
209
|
Processed
|
16/03/2024
|
|
1890110765
|
|
BHANTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Salooni
|
HP-02-006-218-02018000/122
(KHARAL)
|
1302006218NRG24Z220120240877514
|
14/02/2024
|
Dishu
|
1302006218WL026948
|
Dishu
|
00153
|
HPSC0000189
|
134
|
134
|
Processed
|
16/03/2024
|
|
1890110763
|
|
dISHU W/O KESRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Salooni
|
HP-02-006-218-02018000/126
(KHARAL)
|
1302006218NRG24Z240120240906192
|
14/02/2024
|
Veena Devi
|
1302006218WL027482
|
Veena Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109882
|
|
BEENA DEVI W/O BIHARI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Salooni
|
HP-02-006-218-02018000/134
(KHARAL)
|
1302006218NRG24Z220120240877400
|
14/02/2024
|
Baldev
|
1302006218WL026947
|
Baldev
|
00153
|
HPSC0000189
|
179
|
179
|
Processed
|
16/03/2024
|
|
1890110744
|
|
BALDEV RAM S/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Salooni
|
HP-02-006-218-02018000/139
(KHARAL)
|
1302006218NRG24Z220120240877401
|
14/02/2024
|
Vidya Devi
|
1302006218WL026947
|
Vidya Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110752
|
|
VIDYA DEVI W,O JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Salooni
|
HP-02-006-218-02018000/142
(KHARAL)
|
1302006218NRG24Z240120240906193
|
14/02/2024
|
Kanta Devi
|
1302006218WL027482
|
Kanta Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110748
|
|
KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Salooni
|
HP-02-006-218-02018000/144
(KHARAL)
|
1302006218NRG24Z220120240877402
|
14/02/2024
|
Amro
|
1302006218WL026947
|
Amro
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890110707
|
|
AMRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Salooni
|
HP-02-006-218-02018000/148
(KHARAL)
|
1302006218NRG24Z220120240877403
|
14/02/2024
|
Amar Nath
|
1302006218WL026947
|
Amar Nath
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109883
|
|
AMAR NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Salooni
|
HP-02-006-218-02018000/150
(KHARAL)
|
1302006218NRG24Z220120240877404
|
14/02/2024
|
Priungla Devi
|
1302006218WL026947
|
Priungla Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110388
|
|
PRINGLA W/O HOSHIYARA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Salooni
|
HP-02-006-218-02018000/174
(KHARAL)
|
1302006218NRG24Z220120240877405
|
14/02/2024
|
Guddo
|
1302006218WL026947
|
Guddo
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110745
|
|
GUDDO W/O CHAMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Salooni
|
HP-02-006-218-02018000/233
(KHARAL)
|
1302006218NRG24Z220120240877406
|
14/02/2024
|
Banglu
|
1302006218WL026947
|
Banglu
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110718
|
|
BANGALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Salooni
|
HP-02-006-218-02018000/248
(KHARAL)
|
1302006218NRG24Z220120240877407
|
14/02/2024
|
Guddo Devi
|
1302006218WL026947
|
Guddo Devi
|
00153
|
HPSC0000189
|
179
|
179
|
Processed
|
16/03/2024
|
|
1890109859
|
|
GUDDO W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Salooni
|
HP-02-006-218-02018000/25
(KHARAL)
|
1302006218NRG24Z240120240906194
|
14/02/2024
|
Narso Devi
|
1302006218WL027482
|
Narso Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110754
|
|
NARSO DEVI W,O SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Salooni
|
HP-02-006-218-02018000/26
(KHARAL)
|
1302006218NRG24Z220120240877515
|
14/02/2024
|
Veena Devi
|
1302006218WL026948
|
Veena Devi
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1890109866
|
|
VEENA W/O KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Salooni
|
HP-02-006-218-02018000/281
(KHARAL)
|
1302006218NRG24Z220120240877408
|
14/02/2024
|
Pawna Kumari
|
1302006218WL026947
|
Pawna Kumari
|
00153
|
HPSC0000189
|
179
|
179
|
Processed
|
16/03/2024
|
|
1890110758
|
|
PAWAN KUMARI WO NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Salooni
|
HP-02-006-218-02018000/284
(KHARAL)
|
1302006218NRG24Z220120240877409
|
14/02/2024
|
Amar Nath
|
1302006218WL026947
|
Amar Nath
|
00153
|
HPSC0000189
|
179
|
179
|
Processed
|
16/03/2024
|
|
1890109896
|
|
AMAR NATH S/O CHAIT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Salooni
|
HP-02-006-218-02018000/30
(KHARAL)
|
1302006218NRG24Z220120240877517
|
14/02/2024
|
Darshna Devi
|
1302006218WL026948
|
Darshna Devi
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1890110344
|
|
DARSHNa DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Salooni
|
HP-02-006-218-02018000/336
(KHARAL)
|
1302006218NRG24Z220120240877410
|
14/02/2024
|
Seeto
|
1302006218WL026947
|
Seeto
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110756
|
|
SEETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Salooni
|
HP-02-006-218-02018000/343
(KHARAL)
|
1302006218NRG24Z220120240877518
|
14/02/2024
|
Ghanguri Devi
|
1302006218WL026948
|
Ghanguri Devi
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1890110750
|
|
GHANGURI DEVI W,O DHARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Salooni
|
HP-02-006-218-02018000/364
(KHARAL)
|
1302006218NRG24Z220120240877520
|
14/02/2024
|
Pano Devi
|
1302006218WL026948
|
Pano Devi
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1890109863
|
|
PANO W/O MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Salooni
|
HP-02-006-218-02018000/366
(KHARAL)
|
1302006218NRG24Z220120240877411
|
14/02/2024
|
Sita Devi
|
1302006218WL026947
|
Sita Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109864
|
|
sita w/o inder
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Salooni
|
HP-02-006-218-02018000/368
(KHARAL)
|
1302006218NRG24Z220120240877521
|
14/02/2024
|
Vidya
|
1302006218WL026948
|
Vidya
|
00153
|
HPSC0000189
|
209
|
209
|
Processed
|
16/03/2024
|
|
1890110326
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Salooni
|
HP-02-006-218-02018000/376
(KHARAL)
|
1302006218NRG24Z240120240906196
|
14/02/2024
|
Asha Devi
|
1302006218WL027482
|
Asha Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109915
|
|
ASHAKUMARI W/O SH SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Salooni
|
HP-02-006-218-02018000/421
(KHARAL)
|
1302006218NRG24Z220120240877522
|
14/02/2024
|
Dogri
|
1302006218WL026948
|
Dogri
|
00153
|
HPSC0000189
|
194
|
194
|
Processed
|
16/03/2024
|
|
1890110327
|
|
DOGRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Salooni
|
HP-02-006-218-02018000/432
(KHARAL)
|
1302006218NRG24Z220120240877415
|
14/02/2024
|
Mamta Devi
|
1302006218WL026947
|
Mamta Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110324
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Salooni
|
HP-02-006-218-02018000/437
(KHARAL)
|
1302006218NRG24Z220120240877523
|
14/02/2024
|
Pinki
|
1302006218WL026948
|
Pinki
|
00153
|
HPSC0000189
|
209
|
209
|
Processed
|
16/03/2024
|
|
1890109854
|
|
PINKI W/O VIKKY THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Salooni
|
HP-02-006-218-02018000/448
(KHARAL)
|
1302006218NRG24Z220120240877416
|
14/02/2024
|
Saroj
|
1302006218WL026947
|
Saroj
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110342
|
|
SAROJ KUMARI WO PAWAN KUMAR SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Salooni
|
HP-02-006-218-02018000/472
(KHARAL)
|
1302006218NRG24Z220120240877526
|
14/02/2024
|
Diwan Chand
|
1302006218WL026948
|
Diwan Chand
|
00153
|
HPSC0000189
|
30
|
30
|
Processed
|
16/03/2024
|
|
1890109912
|
|
DIWAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Salooni
|
HP-02-006-218-02018000/477
(KHARAL)
|
1302006218NRG24Z220120240877420
|
14/02/2024
|
Bhuma Devi
|
1302006218WL026947
|
Bhuma Devi
|
00153
|
HPSC0000189
|
179
|
179
|
Processed
|
16/03/2024
|
|
1890109351
|
|
BHUMA DEVI W/O SH GANESH DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Salooni
|
HP-02-006-218-02018000/487
(KHARAL)
|
1302006218NRG24Z240120240906198
|
14/02/2024
|
Jyoti
|
1302006218WL027482
|
Jyoti
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110347
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Salooni
|
HP-02-006-218-02018000/49
(KHARAL)
|
1302006218NRG24Z220120240877422
|
14/02/2024
|
Reena Devi
|
1302006218WL026947
|
Reena Devi
|
00153
|
HPSC0000189
|
134
|
134
|
Processed
|
16/03/2024
|
|
1890111214
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Salooni
|
HP-02-006-218-02018000/52
(KHARAL)
|
1302006218NRG24Z220120240877424
|
14/02/2024
|
Paano Devi
|
1302006218WL026947
|
Paano Devi
|
00153
|
HPSC0000189
|
179
|
179
|
Processed
|
16/03/2024
|
|
1890110747
|
|
PANO W/O SH PARLAHAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Salooni
|
HP-02-006-218-02018000/81
(KHARAL)
|
1302006218NRG24Z220120240877528
|
14/02/2024
|
Kamla
|
1302006218WL026948
|
Kamla
|
00153
|
HPSC0000189
|
209
|
209
|
Processed
|
16/03/2024
|
|
1890110749
|
|
KAMLA W.O KHAINA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Salooni
|
HP-02-006-218-02018000/98
(KHARAL)
|
1302006218NRG24Z240120240906202
|
14/02/2024
|
Neelama Devi
|
1302006218WL027482
|
Neelama Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110345
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Salooni
|
HP-02-006-219-00057200/12
(KHRAUTHI)
|
1302006219NRG24Z230120240890611
|
14/02/2024
|
Bimla Devi
|
1302006219WL027253
|
Bimla Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109874
|
|
BIMLA DEVI W/O SH.MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Salooni
|
HP-02-006-219-00057200/129
(KHRAUTHI)
|
1302006219NRG24Z230120240890612
|
14/02/2024
|
Hans Raj
|
1302006219WL027253
|
Hans Raj
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890111192
|
|
MRS KAMLO
|
STATE BANK OF INDIA(508548)
|
|
143
|
Salooni
|
HP-02-006-219-00057200/130
(KHRAUTHI)
|
1302006219NRG24Z230120240890613
|
14/02/2024
|
Darshana Devi
|
1302006219WL027253
|
Darshana Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111189
|
|
DARSHNA KUMARI W/O MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Salooni
|
HP-02-006-219-00057200/132
(KHRAUTHI)
|
1302006219NRG24Z220120240883757
|
14/02/2024
|
Saroj Kumari
|
1302006219WL027071
|
Saroj Kumari
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890110775
|
|
SAROJ KUMARI W/O SH GULLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Salooni
|
HP-02-006-219-00057200/133
(KHRAUTHI)
|
1302006219NRG24Z220120240883758
|
14/02/2024
|
Sakto
|
1302006219WL027071
|
Sakto
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110772
|
|
SAGTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Salooni
|
HP-02-006-219-00057200/138
(KHRAUTHI)
|
1302006219NRG24Z230120240890614
|
14/02/2024
|
Bheelo Ram
|
1302006219WL027253
|
Bheelo Ram
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111184
|
|
BHEELO S/ O JAI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Salooni
|
HP-02-006-219-00057200/152
(KHRAUTHI)
|
1302006219NRG24Z220120240883759
|
14/02/2024
|
Bholi Devi
|
1302006219WL027071
|
Bholi Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109335
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Salooni
|
HP-02-006-219-00057200/162
(KHRAUTHI)
|
1302006219NRG24Z220120240883760
|
14/02/2024
|
Rajmal
|
1302006219WL027071
|
Rajmal
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110730
|
|
RAJ MAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Salooni
|
HP-02-006-219-00057200/166
(KHRAUTHI)
|
1302006219NRG24Z220120240883761
|
14/02/2024
|
Mahinder Kumar
|
1302006219WL027071
|
Mahinder Kumar
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110773
|
|
MR MAHINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Salooni
|
HP-02-006-219-00057200/167
(KHRAUTHI)
|
1302006219NRG24Z230120240890615
|
14/02/2024
|
Manorama
|
1302006219WL027253
|
Manorama
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110771
|
|
MRS MANORMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Salooni
|
HP-02-006-219-00057200/18
(KHRAUTHI)
|
1302006219NRG24Z230120240890616
|
14/02/2024
|
Veena Devi
|
1302006219WL027253
|
Veena Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109851
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Salooni
|
HP-02-006-219-00057200/180
(KHRAUTHI)
|
1302006219NRG24Z220120240883763
|
14/02/2024
|
Silmo Devi
|
1302006219WL027071
|
Silmo Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109872
|
|
SILMO DEVI W/O SH DES RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Salooni
|
HP-02-006-219-00057200/19
(KHRAUTHI)
|
1302006219NRG24Z220120240883764
|
14/02/2024
|
Hem Raj
|
1302006219WL027071
|
Hem Raj
|
00153
|
HPSC0000189
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890110719
|
|
HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Salooni
|
HP-02-006-219-00057200/203
(KHRAUTHI)
|
1302006219NRG24Z230120240890618
|
14/02/2024
|
Sheela Devi
|
1302006219WL027253
|
Sheela Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109346
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Salooni
|
HP-02-006-219-00057200/204
(KHRAUTHI)
|
1302006219NRG24Z230120240890619
|
14/02/2024
|
Ratto Devi
|
1302006219WL027253
|
Ratto Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109347
|
|
RATO DEVI d/o PURAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Salooni
|
HP-02-006-219-00057200/21
(KHRAUTHI)
|
1302006219NRG24Z230120240890620
|
14/02/2024
|
Baldev Ram
|
1302006219WL027253
|
Baldev Ram
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110738
|
|
BALDEV RAM S/O SH JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Salooni
|
HP-02-006-219-00057200/219
(KHRAUTHI)
|
1302006219NRG24Z230120240890621
|
14/02/2024
|
Anju Devi
|
1302006219WL027253
|
Anju Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109853
|
|
ANJU DEVI W/O KAMLESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Salooni
|
HP-02-006-219-00057200/220
(KHRAUTHI)
|
1302006219NRG24Z220120240883765
|
14/02/2024
|
Baalo Devi
|
1302006219WL027071
|
Baalo Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109871
|
|
MRS BALO
|
STATE BANK OF INDIA(508548)
|
|
159
|
Salooni
|
HP-02-006-219-00057200/224
(KHRAUTHI)
|
1302006219NRG24Z230120240890622
|
14/02/2024
|
Saroj Kumari
|
1302006219WL027253
|
Saroj Kumari
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109908
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Salooni
|
HP-02-006-219-00057200/241
(KHRAUTHI)
|
1302006219NRG24Z220120240883766
|
14/02/2024
|
Darshan Singh
|
1302006219WL027071
|
Darshan Singh
|
00153
|
HPSC0000189
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890109865
|
|
MR DARSHAN SINGH SO BAINSU RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Salooni
|
HP-02-006-219-00057200/260
(KHRAUTHI)
|
1302006219NRG24Z220120240883767
|
14/02/2024
|
Reeta Devi
|
1302006219WL027071
|
Reeta Devi
|
00153
|
HPSC0000189
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890109907
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Salooni
|
HP-02-006-219-00057200/264
(KHRAUTHI)
|
1302006219NRG24Z230120240890623
|
14/02/2024
|
Binta
|
1302006219WL027253
|
Binta
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109902
|
|
BINTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Salooni
|
HP-02-006-219-00057200/270
(KHRAUTHI)
|
1302006219NRG24Z230120240890626
|
14/02/2024
|
Pawan Kumari
|
1302006219WL027253
|
Pawan Kumari
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109880
|
|
PAWAN KUMARI W/O SH KARNAIL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Salooni
|
HP-02-006-219-00057200/271
(KHRAUTHI)
|
1302006219NRG24Z220120240883768
|
14/02/2024
|
Beena
|
1302006219WL027071
|
Beena
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109900
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Salooni
|
HP-02-006-219-00057200/272
(KHRAUTHI)
|
1302006219NRG24Z220120240883769
|
14/02/2024
|
Satish Kumar
|
1302006219WL027071
|
Satish Kumar
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109895
|
|
SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
166
|
Salooni
|
HP-02-006-219-00057200/278
(KHRAUTHI)
|
1302006219NRG24Z220120240883771
|
14/02/2024
|
Kamlo Devi
|
1302006219WL027071
|
Kamlo Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109878
|
|
KAMLO W/O SH BAINSU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Salooni
|
HP-02-006-219-00057200/292
(KHRAUTHI)
|
1302006219NRG24Z220120240883772
|
14/02/2024
|
Yoginder pal
|
1302006219WL027071
|
Yoginder pal
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110725
|
|
YOGINDER PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Salooni
|
HP-02-006-219-00057200/30
(KHRAUTHI)
|
1302006219NRG24Z230120240890628
|
14/02/2024
|
Bhagat Ram
|
1302006219WL027253
|
Bhagat Ram
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110727
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Salooni
|
HP-02-006-219-00057200/30
(KHRAUTHI)
|
1302006219NRG24Z230120240890629
|
14/02/2024
|
Vishana Devi
|
1302006219WL027253
|
Vishana Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109916
|
|
BISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Salooni
|
HP-02-006-219-00057200/317
(KHRAUTHI)
|
1302006219NRG24Z230120240890631
|
14/02/2024
|
Pawan Kumar
|
1302006219WL027253
|
Pawan Kumar
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110726
|
|
PAWAN KUMAR S/O MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Salooni
|
HP-02-006-219-00057200/34
(KHRAUTHI)
|
1302006219NRG24Z230120240890634
|
14/02/2024
|
Premo Devi
|
1302006219WL027253
|
Premo Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110731
|
|
PREMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Salooni
|
HP-02-006-219-00057200/368
(KHRAUTHI)
|
1302006219NRG24Z220120240883777
|
14/02/2024
|
Kuldeep Singh
|
1302006219WL027071
|
Kuldeep Singh
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110338
|
|
KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
Salooni
|
HP-02-006-219-00057200/53
(KHRAUTHI)
|
1302006219NRG24Z230120240890636
|
14/02/2024
|
Seema Devi
|
1302006219WL027253
|
Seema Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111193
|
|
SEEMA WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Salooni
|
HP-02-006-219-00057200/55
(KHRAUTHI)
|
1302006219NRG24Z220120240884207
|
14/02/2024
|
Champo Devi
|
1302006219WL027076
|
Champo Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109876
|
|
MRS CHAMPA DEVI WO DOGRU RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Salooni
|
HP-02-006-219-00057200/55
(KHRAUTHI)
|
1302006219NRG24Z220120240884206
|
14/02/2024
|
Dogru Ram
|
1302006219WL027076
|
Dogru Ram
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109350
|
|
DOGRU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Salooni
|
HP-02-006-219-00057200/67
(KHRAUTHI)
|
1302006219NRG24Z220120240883779
|
14/02/2024
|
Vawali
|
1302006219WL027071
|
Vawali
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111191
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Salooni
|
HP-02-006-219-00057200/77
(KHRAUTHI)
|
1302006219NRG24Z230120240890638
|
14/02/2024
|
Kanehya Lal
|
1302006219WL027253
|
Kanehya Lal
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111185
|
|
MR KENHEYA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Salooni
|
HP-02-006-219-00057200/80
(KHRAUTHI)
|
1302006219NRG24Z220120240883781
|
14/02/2024
|
Malti Devi
|
1302006219WL027071
|
Malti Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890109343
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Salooni
|
HP-02-006-219-00057200/82
(KHRAUTHI)
|
1302006219NRG24Z230120240890639
|
14/02/2024
|
Bhanto Devi
|
1302006219WL027253
|
Bhanto Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109338
|
|
MRS BHANTO
|
STATE BANK OF INDIA(508548)
|
|
180
|
Salooni
|
HP-02-006-219-00058000/11
(KHRAUTHI)
|
1302006219NRG24Z230120240894978
|
14/02/2024
|
Suniti Devi
|
1302006219WL027299
|
Suniti Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109336
|
|
SUNITI DEVI W/O DHANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Salooni
|
HP-02-006-219-00058000/115
(KHRAUTHI)
|
1302006219NRG24Z230120240894979
|
14/02/2024
|
Janki
|
1302006219WL027299
|
Janki
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890110770
|
|
JANKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Salooni
|
HP-02-006-219-00058000/117
(KHRAUTHI)
|
1302006219NRG24Z230120240894980
|
14/02/2024
|
Silmo Devi
|
1302006219WL027299
|
Silmo Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890110760
|
|
SILMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Salooni
|
HP-02-006-219-00058000/121
(KHRAUTHI)
|
1302006219NRG24Z230120240894981
|
14/02/2024
|
Silmo Devi
|
1302006219WL027299
|
Silmo Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109341
|
|
SIMLO DEVI W/O raj kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Salooni
|
HP-02-006-219-00058000/135
(KHRAUTHI)
|
1302006219NRG24Z230120240894982
|
14/02/2024
|
Dogri Devi
|
1302006219WL027299
|
Dogri Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109860
|
|
DOGRI DEVI W/O TEJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Salooni
|
HP-02-006-219-00058000/135
(KHRAUTHI)
|
1302006219NRG24Z230120240894983
|
14/02/2024
|
Teju
|
1302006219WL027299
|
Teju
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890110768
|
|
TEJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Salooni
|
HP-02-006-219-00058000/147
(KHRAUTHI)
|
1302006219NRG24Z230120240894984
|
14/02/2024
|
Than Singh
|
1302006219WL027299
|
Than Singh
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890111186
|
|
THAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
187
|
Salooni
|
HP-02-006-219-00058000/156
(KHRAUTHI)
|
1302006219NRG24Z220120240883782
|
14/02/2024
|
Ghindro Ram
|
1302006219WL027071
|
Ghindro Ram
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110713
|
|
GHINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Salooni
|
HP-02-006-219-00058000/156
(KHRAUTHI)
|
1302006219NRG24Z220120240883783
|
14/02/2024
|
Naino Devi
|
1302006219WL027071
|
Naino Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110325
|
|
NAINO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
189
|
Salooni
|
HP-02-006-219-00058000/175
(KHRAUTHI)
|
1302006219NRG24Z230120240894985
|
14/02/2024
|
Gilmo Devi
|
1302006219WL027299
|
Gilmo Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890110769
|
|
GILMO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
Salooni
|
HP-02-006-219-00058000/217
(KHRAUTHI)
|
1302006219NRG24Z230120240894986
|
14/02/2024
|
Hillo Devi
|
1302006219WL027299
|
Hillo Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109870
|
|
HILO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
191
|
Salooni
|
HP-02-006-219-00058000/223
(KHRAUTHI)
|
1302006219NRG24Z230120240894987
|
14/02/2024
|
Satya Devi
|
1302006219WL027299
|
Satya Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109850
|
|
SMT SATYA W/O CHATTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Salooni
|
HP-02-006-219-00058000/233
(KHRAUTHI)
|
1302006219NRG24Z230120240894988
|
14/02/2024
|
Ramesh Kumar
|
1302006219WL027299
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890110715
|
|
RAMESH KUMAR S/O SAGATO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
Salooni
|
HP-02-006-219-00058000/274
(KHRAUTHI)
|
1302006219NRG24Z230120240894989
|
14/02/2024
|
Ratto Devi
|
1302006219WL027299
|
Ratto Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890110335
|
|
ratto devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
194
|
Salooni
|
HP-02-006-219-00058000/307
(KHRAUTHI)
|
1302006219NRG24Z230120240894990
|
14/02/2024
|
SHEELA DEVI
|
1302006219WL027299
|
SHEELA DEVI
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890110334
|
|
SHEELA DEVI W/O SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
195
|
Salooni
|
HP-02-006-219-00058000/347
(KHRAUTHI)
|
1302006219NRG24Z230120240894991
|
14/02/2024
|
Naino
|
1302006219WL027299
|
Naino
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890110351
|
|
NAINO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Salooni
|
HP-02-006-219-00058000/348
(KHRAUTHI)
|
1302006219NRG24Z230120240894992
|
14/02/2024
|
Sapna
|
1302006219WL027299
|
Sapna
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890110348
|
|
SAPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Salooni
|
HP-02-006-219-00058000/86
(KHRAUTHI)
|
1302006219NRG24Z220120240883784
|
14/02/2024
|
Kishu
|
1302006219WL027071
|
Kishu
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109852
|
|
KISHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Salooni
|
HP-02-006-219-00058000/86
(KHRAUTHI)
|
1302006219NRG24Z220120240883785
|
14/02/2024
|
Rumti Devi
|
1302006219WL027071
|
Rumti Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109903
|
|
KISHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
199
|
Salooni
|
HP-02-006-219-00058000/96
(KHRAUTHI)
|
1302006219NRG24Z230120240894994
|
14/02/2024
|
Bhanto Devi
|
1302006219WL027299
|
Bhanto Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890111190
|
|
BANTO DEVI W/O MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
200
|
Salooni
|
HP-02-006-219-00058100/179
(KHRAUTHI)
|
1302006219NRG24Z220120240884211
|
14/02/2024
|
Balak Ram
|
1302006219WL027076
|
Balak Ram
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109340
|
|
BALAK RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
Salooni
|
HP-02-006-219-00058100/226
(KHRAUTHI)
|
1302006219NRG24Z220120240884214
|
14/02/2024
|
Kesari Singh
|
1302006219WL027076
|
Kesari Singh
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110339
|
|
KESARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
202
|
Salooni
|
HP-02-006-219-00058400/1
(KHRAUTHI)
|
1302006219NRG24Z220120240883786
|
14/02/2024
|
Kiradi Devi
|
1302006219WL027071
|
Kiradi Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890110711
|
|
KIRARHI .
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Salooni
|
HP-02-006-219-00058400/112
(KHRAUTHI)
|
1302006219NRG24Z220120240883788
|
14/02/2024
|
Ghinder Singh
|
1302006219WL027071
|
Ghinder Singh
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890110717
|
|
GHINDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Salooni
|
HP-02-006-219-00058400/183
(KHRAUTHI)
|
1302006219NRG24Z220120240883789
|
14/02/2024
|
Hans Raj
|
1302006219WL027071
|
Hans Raj
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110712
|
|
HANS RAJ
|
IDBI BANK(607095)
|
|
205
|
Salooni
|
HP-02-006-219-00058400/183
(KHRAUTHI)
|
1302006219NRG24Z220120240883790
|
14/02/2024
|
Jamana Devi
|
1302006219WL027071
|
Jamana Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110767
|
|
JAMNA DEVI WO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Salooni
|
HP-02-006-219-00058400/194
(KHRAUTHI)
|
1302006219NRG24Z220120240884217
|
14/02/2024
|
Cheeno Devi
|
1302006219WL027076
|
Cheeno Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110774
|
|
CHINO DEVI W/O SH JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
207
|
Salooni
|
HP-02-006-219-00058400/199
(KHRAUTHI)
|
1302006219NRG24Z220120240883791
|
14/02/2024
|
Vanti Devi
|
1302006219WL027071
|
Vanti Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109344
|
|
BANTI W/O SH NIDHYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
208
|
Salooni
|
HP-02-006-219-00058400/238
(KHRAUTHI)
|
1302006219NRG24Z220120240884219
|
14/02/2024
|
Bimla Devi
|
1302006219WL027076
|
Bimla Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109897
|
|
BIMLA DEVI WO AMKO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Salooni
|
HP-02-006-219-00058400/289
(KHRAUTHI)
|
1302006219NRG24Z220120240884222
|
14/02/2024
|
Chanchalo Devi
|
1302006219WL027076
|
Chanchalo Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110761
|
|
CHANCHALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Salooni
|
HP-02-006-219-00058400/320
(KHRAUTHI)
|
1302006219NRG24Z220120240884223
|
14/02/2024
|
Ramesh Chand
|
1302006219WL027076
|
Ramesh Chand
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109875
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Salooni
|
HP-02-006-219-00058400/363
(KHRAUTHI)
|
1302006219NRG24Z220120240883793
|
14/02/2024
|
Seema Devi
|
1302006219WL027071
|
Seema Devi
|
00153
|
HPSC0000189
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890110321
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
212
|
Salooni
|
HP-02-006-219-00058400/85
(KHRAUTHI)
|
1302006219NRG24Z220120240883794
|
14/02/2024
|
Bihari Lal
|
1302006219WL027071
|
Bihari Lal
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890110737
|
|
BIHARI LAL S.O SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
213
|
Salooni
|
HP-02-006-224-00056600/283
(MANJEER)
|
1302006224NRG24Z210120240852497
|
14/02/2024
|
Kaku Khan
|
1302006224WL026418
|
Kaku Khan
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109856
|
|
KAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Salooni
|
HP-02-006-224-00058300/107
(MANJEER)
|
1302006224NRG24Z210120240852310
|
14/02/2024
|
Tripta Devi
|
1302006224WL026404
|
Tripta Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111187
|
|
TRIPTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
215
|
Salooni
|
HP-02-006-224-00058300/29
(MANJEER)
|
1302006224NRG24Z210120240852352
|
14/02/2024
|
Pratigya
|
1302006224WL026406
|
Pratigya
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890110343
|
|
PRATIGYA WO GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
216
|
Salooni
|
HP-02-006-224-00058300/418
(MANJEER)
|
1302006224NRG24Z210120240852337
|
14/02/2024
|
Soni Thakur
|
1302006224WL026405
|
Soni Thakur
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110346
|
|
SONI THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
217
|
Salooni
|
HP-02-006-230-00058200/129
(PUKHRI)
|
1302006230NRG24Z200120240838187
|
14/02/2024
|
Amar Singh
|
1302006230WL026187
|
Amar Singh
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110733
|
|
AMAR SINGH S/O MANSA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
218
|
Salooni
|
HP-02-006-230-00058200/133
(PUKHRI)
|
1302006230NRG24Z200120240838200
|
14/02/2024
|
Naro Devi
|
1302006230WL026188
|
Naro Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110720
|
|
NARO DEVI W/O SH DOGRU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
219
|
Salooni
|
HP-02-006-230-00058200/199
(PUKHRI)
|
1302006230NRG24Z200120240838137
|
14/02/2024
|
Surender Kumar
|
1302006230WL026185
|
Surender Kumar
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110723
|
|
SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
220
|
Salooni
|
HP-02-006-230-00058200/200
(PUKHRI)
|
1302006230NRG24Z200120240838138
|
14/02/2024
|
Kamlo
|
1302006230WL026185
|
Kamlo
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111194
|
|
KAMLA DEVI W/O SH MOHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
221
|
Salooni
|
HP-02-006-230-00058200/203
(PUKHRI)
|
1302006230NRG24Z200120240838309
|
14/02/2024
|
Amar Singh
|
1302006230WL026191
|
Amar Singh
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110714
|
|
AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Salooni
|
HP-02-006-230-00058200/204
(PUKHRI)
|
1302006230NRG24Z200120240838310
|
14/02/2024
|
Darshna Devi
|
1302006230WL026191
|
Darshna Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110710
|
|
DARSHANA KUMARI W/O RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
223
|
Salooni
|
HP-02-006-230-00058200/218
(PUKHRI)
|
1302006230NRG24Z200120240838217
|
14/02/2024
|
Kirpo
|
1302006230WL026189
|
Kirpo
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109345
|
|
KIRPO RAM S/O ACHHRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
224
|
Salooni
|
HP-02-006-230-00058200/221
(PUKHRI)
|
1302006230NRG24Z200120240838164
|
14/02/2024
|
Chaman Singh
|
1302006230WL026186
|
Chaman Singh
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109909
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Salooni
|
HP-02-006-230-00058200/229
(PUKHRI)
|
1302006230NRG24Z200120240838312
|
14/02/2024
|
Pinki Devi
|
1302006230WL026191
|
Pinki Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110709
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Salooni
|
HP-02-006-230-00058200/26
(PUKHRI)
|
1302006230NRG24Z200120240838201
|
14/02/2024
|
Rattan Chand
|
1302006230WL026188
|
Rattan Chand
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111195
|
|
RATTAN CHAND S/O CHIKNOO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
227
|
Salooni
|
HP-02-006-230-00058200/306
(PUKHRI)
|
1302006230NRG24Z200120240838079
|
14/02/2024
|
Lata Devi
|
1302006230WL026182
|
Lata Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110323
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
228
|
Salooni
|
HP-02-006-230-00058200/326
(PUKHRI)
|
1302006230NRG24Z200120240838316
|
14/02/2024
|
Sushama
|
1302006230WL026191
|
Sushama
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109887
|
|
SUSHMA DEVI W/O KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
229
|
Salooni
|
HP-02-006-230-00058200/327
(PUKHRI)
|
1302006230NRG24Z200120240838317
|
14/02/2024
|
Sakshi
|
1302006230WL026191
|
Sakshi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109886
|
|
SAKSHI DEVI W/O MEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
230
|
Salooni
|
HP-02-006-230-00058200/420
(PUKHRI)
|
1302006230NRG24Z200120240838204
|
14/02/2024
|
Manisha Kumari
|
1302006230WL026188
|
Manisha Kumari
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109914
|
|
MANISHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
231
|
Salooni
|
HP-02-006-230-00058200/6
(PUKHRI)
|
1302006230NRG24Z200120240838176
|
14/02/2024
|
Premo Devi
|
1302006230WL026186
|
Premo Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110722
|
|
PREMO DEVI WO SOBHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Salooni
|
HP-02-006-230-00058200/68
(PUKHRI)
|
1302006230NRG24Z200120240838177
|
14/02/2024
|
Asha Devi
|
1302006230WL026186
|
Asha Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110732
|
|
ASHA KUMARI WO TILK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Salooni
|
HP-02-006-230-00058200/76
(PUKHRI)
|
1302006230NRG24Z200120240838323
|
14/02/2024
|
Gian Chand
|
1302006230WL026191
|
Gian Chand
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890109877
|
|
GYAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
234
|
Salooni
|
HP-02-006-230-00058900/106
(PUKHRI)
|
1302006230NRG24Z200120240838258
|
14/02/2024
|
Misso Devi
|
1302006230WL026190
|
Misso Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890110735
|
|
MISO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
235
|
Salooni
|
HP-02-006-230-00058900/122
(PUKHRI)
|
1302006230NRG24Z200120240838263
|
14/02/2024
|
Jibo
|
1302006230WL026190
|
Jibo
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890109849
|
|
JEVO W/O CHATRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
236
|
Salooni
|
HP-02-006-230-00058900/143
(PUKHRI)
|
1302006230NRG24Z200120240838264
|
14/02/2024
|
Chamaru Ram
|
1302006230WL026190
|
Chamaru Ram
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890110151
|
|
CHAMARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
237
|
Salooni
|
HP-02-006-230-00058900/180
(PUKHRI)
|
1302006230NRG24Z200120240838271
|
14/02/2024
|
Gangu Ram
|
1302006230WL026190
|
Gangu Ram
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890110320
|
|
GANGU RAM S/O TEJO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
238
|
Salooni
|
HP-02-006-230-00058900/186
(PUKHRI)
|
1302006230NRG24Z200120240838205
|
14/02/2024
|
Champo Devi
|
1302006230WL026188
|
Champo Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111199
|
|
CHAMPO DEVI W/O VIJAY SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
239
|
Salooni
|
HP-02-006-230-00058900/41
(PUKHRI)
|
1302006230NRG24Z200120240838222
|
14/02/2024
|
Kisho Ram
|
1302006230WL026189
|
Kisho Ram
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890110734
|
|
KISO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46096
|
46096
|
|
|
|
|
|
|
|
|
240
|
Salooni
|
HP-02-006-224-00056600/150
(MANJEER)
|
1302006224NRG24Z210120240852474
|
14/02/2024
|
Mohammad Ashik
|
1302006224WL026417
|
Mohammad Ashik
|
00153
|
HPSC0000191
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109135
|
|
ASHIK MOHD S/O LATIF MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-224-00056600/157
(MANJEER)
|
1302006224NRG24Z210120240852361
|
14/02/2024
|
Asha Kumari
|
1302006224WL026407
|
Asha Kumari
|
00153
|
HPSC0000191
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109155
|
|
ASHA KUMARI WO DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
242
|
Salooni
|
HP-02-006-224-00056600/168
(MANJEER)
|
1302006224NRG24Z210120240853506
|
14/02/2024
|
Sarishtha
|
1302006224WL026449
|
Sarishtha
|
00153
|
HPSC0000191
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110357
|
|
SHRISHTA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
243
|
Salooni
|
HP-02-006-224-00056600/189
(MANJEER)
|
1302006224NRG24Z210120240852475
|
14/02/2024
|
Munir Mohd
|
1302006224WL026417
|
Munir Mohd
|
00153
|
HPSC0000191
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110353
|
|
MR MONIR MOHAMMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
Salooni
|
HP-02-006-224-00056600/201
(MANJEER)
|
1302006224NRG24Z210120240852476
|
14/02/2024
|
Meenu
|
1302006224WL026417
|
Meenu
|
00153
|
HPSC0000191
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109144
|
|
MEENU BEGUM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
245
|
Salooni
|
HP-02-006-224-00056600/235
(MANJEER)
|
1302006224NRG24Z210120240852410
|
14/02/2024
|
Kiran Devi
|
1302006224WL026411
|
Kiran Devi
|
00153
|
HPSC0000191
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111231
|
|
KIRAN WO SH BIR BAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Salooni
|
HP-02-006-224-00056600/27
(MANJEER)
|
1302006224NRG24Z210120240852347
|
14/02/2024
|
Leela Devi
|
1302006224WL026406
|
Leela Devi
|
00153
|
HPSC0000191
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890110360
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Salooni
|
HP-02-006-224-00056600/273
(MANJEER)
|
1302006224NRG24Z210120240852327
|
14/02/2024
|
Sanju Kumari
|
1302006224WL026405
|
Sanju Kumari
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109141
|
|
SANJU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
248
|
Salooni
|
HP-02-006-224-00056600/276
(MANJEER)
|
1302006224NRG24Z210120240852328
|
14/02/2024
|
Anju Kumari
|
1302006224WL026405
|
Anju Kumari
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109137
|
|
ANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Salooni
|
HP-02-006-224-00056600/285
(MANJEER)
|
1302006224NRG24Z210120240852498
|
14/02/2024
|
Naseema Begum
|
1302006224WL026418
|
Naseema Begum
|
00153
|
HPSC0000191
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109139
|
|
NASEEM BEAGUM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
250
|
Salooni
|
HP-02-006-224-00056600/288
(MANJEER)
|
1302006224NRG24Z210120240852330
|
14/02/2024
|
Pawan Kumari
|
1302006224WL026405
|
Pawan Kumari
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890111226
|
|
DES RAJ S/O LAXMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
251
|
Salooni
|
HP-02-006-224-00056600/303
(MANJEER)
|
1302006224NRG24Z210120240852365
|
14/02/2024
|
Kanchana Kumari
|
1302006224WL026407
|
Kanchana Kumari
|
00153
|
HPSC0000191
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110354
|
|
MRS KANCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Salooni
|
HP-02-006-224-00056600/340
(MANJEER)
|
1302006224NRG24Z210120240852500
|
14/02/2024
|
Ruksana Begum
|
1302006224WL026418
|
Ruksana Begum
|
00153
|
HPSC0000191
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109160
|
|
RUKHSANA BEGAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
253
|
Salooni
|
HP-02-006-224-00056600/366
(MANJEER)
|
1302006224NRG24Z210120240852376
|
14/02/2024
|
Ashik Mohd
|
1302006224WL026409
|
Ashik Mohd
|
00153
|
HPSC0000191
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890109146
|
|
MOHD ASHIK S/O GULAM RASUL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
254
|
Salooni
|
HP-02-006-224-00056600/401
(MANJEER)
|
1302006224NRG24Z210120240853507
|
14/02/2024
|
Hoshiyar Singh
|
1302006224WL026449
|
Hoshiyar Singh
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110358
|
|
HOSHIAR SINGH S/O DES RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
255
|
Salooni
|
HP-02-006-224-00056600/401
(MANJEER)
|
1302006224NRG24Z210120240853508
|
14/02/2024
|
Ruchika
|
1302006224WL026449
|
Ruchika
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110359
|
|
RUCHIKA KUMARI WO HOSHIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Salooni
|
HP-02-006-224-00056600/433
(MANJEER)
|
1302006224NRG24Z210120240852503
|
14/02/2024
|
Balgeez Begum
|
1302006224WL026418
|
Balgeez Begum
|
00153
|
HPSC0000191
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109154
|
|
BALGEELA BEGAM WO SAIF ALI BALGEELA BEGA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
257
|
Salooni
|
HP-02-006-224-00056600/433
(MANJEER)
|
1302006224NRG24Z210120240852502
|
14/02/2024
|
Saif Ali
|
1302006224WL026418
|
Saif Ali
|
00153
|
HPSC0000191
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111228
|
|
SAIF ALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
258
|
Salooni
|
HP-02-006-224-00056600/497
(MANJEER)
|
1302006224NRG24Z210120240852333
|
14/02/2024
|
Dhano
|
1302006224WL026405
|
Dhano
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109159
|
|
DHANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
259
|
Salooni
|
HP-02-006-224-00056600/53
(MANJEER)
|
1302006224NRG24Z210120240853509
|
14/02/2024
|
Desi
|
1302006224WL026449
|
Desi
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109151
|
|
DESI W/O DES RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
260
|
Salooni
|
HP-02-006-224-00056600/55
(MANJEER)
|
1302006224NRG24Z210120240852412
|
14/02/2024
|
Lalita Devi
|
1302006224WL026411
|
Lalita Devi
|
00153
|
HPSC0000191
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111230
|
|
LALITA DEVI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Salooni
|
HP-02-006-224-00056600/62
(MANJEER)
|
1302006224NRG24Z210120240852377
|
14/02/2024
|
Tilak Raj
|
1302006224WL026409
|
Tilak Raj
|
00153
|
HPSC0000191
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111234
|
|
TILAK RAJ S/O LT.KISHAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
262
|
Salooni
|
HP-02-006-224-00056600/83
(MANJEER)
|
1302006224NRG24Z210120240852504
|
14/02/2024
|
Kusma
|
1302006224WL026418
|
Kusma
|
00153
|
HPSC0000191
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109152
|
|
KUSMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
263
|
Salooni
|
HP-02-006-224-00056600/84
(MANJEER)
|
1302006224NRG24Z210120240852449
|
14/02/2024
|
Doli
|
1302006224WL026414
|
Doli
|
00153
|
HPSC0000191
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109142
|
|
DOLI WO SH MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Salooni
|
HP-02-006-224-00056600/84
(MANJEER)
|
1302006224NRG24Z210120240852479
|
14/02/2024
|
Mukesh
|
1302006224WL026417
|
Mukesh
|
00153
|
HPSC0000191
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109143
|
|
MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
265
|
Salooni
|
HP-02-006-224-00056600/86
(MANJEER)
|
1302006224NRG24Z210120240852450
|
14/02/2024
|
Devi Singh
|
1302006224WL026414
|
Devi Singh
|
00153
|
HPSC0000191
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111232
|
|
DEVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
266
|
Salooni
|
HP-02-006-224-00056600/91
(MANJEER)
|
1302006224NRG24Z210120240852451
|
14/02/2024
|
Ratto Devi
|
1302006224WL026414
|
Ratto Devi
|
00153
|
HPSC0000191
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111227
|
|
RATTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Salooni
|
HP-02-006-224-00056700/241
(MANJEER)
|
1302006224NRG24Z210120240852348
|
14/02/2024
|
Ranjana Devi
|
1302006224WL026406
|
Ranjana Devi
|
00153
|
HPSC0000191
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890110362
|
|
Prithi Singh AND RanjAna
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
268
|
Salooni
|
HP-02-006-224-00056700/45
(MANJEER)
|
1302006224NRG24Z210120240852423
|
14/02/2024
|
Inder Kumar
|
1302006224WL026412
|
Inder Kumar
|
00153
|
HPSC0000191
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109148
|
|
INDER KUMAR S/O TILAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
269
|
Salooni
|
HP-02-006-224-00056700/47
(MANJEER)
|
1302006224NRG24Z210120240852454
|
14/02/2024
|
Sumitra
|
1302006224WL026415
|
Sumitra
|
00153
|
HPSC0000191
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111233
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Salooni
|
HP-02-006-224-00056700/59
(MANJEER)
|
1302006224NRG24Z210120240852427
|
14/02/2024
|
Baldev
|
1302006224WL026412
|
Baldev
|
00153
|
HPSC0000191
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890111236
|
|
BALDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
271
|
Salooni
|
HP-02-006-224-00058300/104
(MANJEER)
|
1302006224NRG24Z210120240852334
|
14/02/2024
|
Hoshiyar Singh
|
1302006224WL026405
|
Hoshiyar Singh
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110356
|
|
HOSHIAR SINGH and NARO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
272
|
Salooni
|
HP-02-006-224-00058300/106
(MANJEER)
|
1302006224NRG24Z210120240852349
|
14/02/2024
|
Suresh Kumar
|
1302006224WL026406
|
Suresh Kumar
|
00153
|
HPSC0000191
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890111229
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
273
|
Salooni
|
HP-02-006-224-00058300/166
(MANJEER)
|
1302006224NRG24Z210120240852460
|
14/02/2024
|
Kanta Devi
|
1302006224WL026416
|
Kanta Devi
|
00153
|
HPSC0000191
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109156
|
|
KANTA WO BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
274
|
Salooni
|
HP-02-006-224-00058300/187
(MANJEER)
|
1302006224NRG24Z210120240852351
|
14/02/2024
|
Achari
|
1302006224WL026406
|
Achari
|
00153
|
HPSC0000191
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890111235
|
|
ACHHARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
275
|
Salooni
|
HP-02-006-224-00058300/188
(MANJEER)
|
1302006224NRG24Z210120240852505
|
14/02/2024
|
Rakesh Kumar
|
1302006224WL026418
|
Rakesh Kumar
|
00153
|
HPSC0000191
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890111225
|
|
RAKESH KUMAR s/o DHIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
276
|
Salooni
|
HP-02-006-224-00058300/264
(MANJEER)
|
1302006224NRG24Z210120240852461
|
14/02/2024
|
Santosh Kumar
|
1302006224WL026416
|
Santosh Kumar
|
00153
|
HPSC0000191
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109149
|
|
SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
277
|
Salooni
|
HP-02-006-224-00058300/31
(MANJEER)
|
1302006224NRG24Z210120240853510
|
14/02/2024
|
Baldev Ram
|
1302006224WL026449
|
Baldev Ram
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110355
|
|
BALDEV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
278
|
Salooni
|
HP-02-006-224-00058300/371
(MANJEER)
|
1302006224NRG24Z210120240852379
|
14/02/2024
|
Dhani
|
1302006224WL026409
|
Dhani
|
00153
|
HPSC0000191
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110361
|
|
DHANI DEVI W/O DESO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
279
|
Salooni
|
HP-02-006-224-00058300/397
(MANJEER)
|
1302006224NRG24Z210120240852354
|
14/02/2024
|
Mala Kumari
|
1302006224WL026406
|
Mala Kumari
|
00153
|
HPSC0000191
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890109153
|
|
MALA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
280
|
Salooni
|
HP-02-006-224-00058300/397
(MANJEER)
|
1302006224NRG24Z210120240852353
|
14/02/2024
|
Vijay Kumar
|
1302006224WL026406
|
Vijay Kumar
|
00153
|
HPSC0000191
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890109138
|
|
VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
281
|
Salooni
|
HP-02-006-224-00059100/207
(MANJEER)
|
1302006224NRG24Z210120240852380
|
14/02/2024
|
Pawan Kumar
|
1302006224WL026409
|
Pawan Kumar
|
00153
|
HPSC0000191
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109136
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
282
|
Salooni
|
HP-02-006-224-00059100/220
(MANJEER)
|
1302006224NRG24Z210120240852481
|
14/02/2024
|
Suresh Kumar
|
1302006224WL026417
|
Suresh Kumar
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109134
|
|
SURESH KUMAR S/O SH CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Salooni
|
HP-02-006-224-00059100/353
(MANJEER)
|
1302006224NRG24Z210120240852368
|
14/02/2024
|
Desi
|
1302006224WL026408
|
Desi
|
00153
|
HPSC0000191
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109145
|
|
DESI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
284
|
Salooni
|
HP-02-006-224-00059100/355
(MANJEER)
|
1302006224NRG24Z210120240852369
|
14/02/2024
|
Rattani Devi
|
1302006224WL026408
|
Rattani Devi
|
00153
|
HPSC0000191
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109147
|
|
RATTANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
285
|
Salooni
|
HP-02-006-224-00059100/368
(MANJEER)
|
1302006224NRG24Z210120240853511
|
14/02/2024
|
Ranju Thakur
|
1302006224WL026449
|
Ranju Thakur
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109150
|
|
RANJU THAKUR W/O SUDHIR KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
286
|
Salooni
|
HP-02-006-224-00059100/445
(MANJEER)
|
1302006224NRG24Z210120240852381
|
14/02/2024
|
Nareena Begum
|
1302006224WL026409
|
Nareena Begum
|
00153
|
HPSC0000191
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109158
|
|
NAREENA BEGAM WO AIHJAJ ALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
287
|
Salooni
|
HP-02-006-224-00059100/526
(MANJEER)
|
1302006224NRG24Z210120240852483
|
14/02/2024
|
Karam Singh
|
1302006224WL026417
|
Karam Singh
|
00153
|
HPSC0000191
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109157
|
|
KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
288
|
Salooni
|
HP-02-006-230-00058200/272
(PUKHRI)
|
1302006230NRG24Z200120240838202
|
14/02/2024
|
Hanso Devi
|
1302006230WL026188
|
Hanso Devi
|
00153
|
HPSC0000191
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109140
|
|
MRS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10064
|
10064
|
|
|
|
|
|
|
|
|
289
|
Salooni
|
HP-02-006-224-00056700/444
(MANJEER)
|
1302006224NRG24Z210120240852309
|
14/02/2024
|
Champa Devi
|
1302006224WL026404
|
Champa Devi
|
00153
|
HPSC0000202
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109171
|
|
CHAMPA CHAMPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Salooni
|
HP-02-006-224-00056700/509
(MANJEER)
|
1302006224NRG24Z210120240852455
|
14/02/2024
|
Hem Lata
|
1302006224WL026415
|
Hem Lata
|
00153
|
HPSC0000202
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109163
|
|
HEM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
291
|
Salooni
|
HP-02-006-225-00066400/186
(MANJHALI)
|
1302006225NRG24Z190120240823902
|
14/02/2024
|
Chander Kala
|
1302006225WL025879
|
Chander Kala
|
00153
|
HPSC0000202
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109172
|
|
CHANDRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
292
|
Salooni
|
HP-02-006-230-00058200/3
(PUKHRI)
|
1302006230NRG24Z200120240838165
|
14/02/2024
|
Chino Devi
|
1302006230WL026186
|
Chino Devi
|
00153
|
HPSC0000202
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109166
|
|
CHINO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
293
|
Salooni
|
HP-02-006-230-00058200/38
(PUKHRI)
|
1302006230NRG24Z200120240838190
|
14/02/2024
|
Lalita
|
1302006230WL026187
|
Lalita
|
00153
|
HPSC0000202
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109170
|
|
LALITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
294
|
Salooni
|
HP-02-006-230-00058200/63
(PUKHRI)
|
1302006230NRG24Z200120240838143
|
14/02/2024
|
Anju Devi
|
1302006230WL026185
|
Anju Devi
|
00153
|
HPSC0000202
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109165
|
|
ANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
295
|
Salooni
|
HP-02-006-230-00058900/106
(PUKHRI)
|
1302006230NRG24Z200120240838218
|
14/02/2024
|
Karmu
|
1302006230WL026189
|
Karmu
|
00153
|
HPSC0000202
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109174
|
|
KARMU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
296
|
Salooni
|
HP-02-006-230-00058900/108
(PUKHRI)
|
1302006230NRG24Z200120240838260
|
14/02/2024
|
Chanchlo Devi
|
1302006230WL026190
|
Chanchlo Devi
|
00153
|
HPSC0000202
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890109167
|
|
CHANCHLO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
297
|
Salooni
|
HP-02-006-230-00058900/158
(PUKHRI)
|
1302006230NRG24Z200120240838266
|
14/02/2024
|
Sumitra Devi
|
1302006230WL026190
|
Sumitra Devi
|
00153
|
HPSC0000202
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890109161
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
298
|
Salooni
|
HP-02-006-230-00058900/160
(PUKHRI)
|
1302006230NRG24Z200120240838267
|
14/02/2024
|
kehar Singh
|
1302006230WL026190
|
kehar Singh
|
00153
|
HPSC0000202
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109169
|
|
KEHAR SINGH S/O MUNSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
299
|
Salooni
|
HP-02-006-230-00058900/161
(PUKHRI)
|
1302006230NRG24Z200120240838268
|
14/02/2024
|
Dishu
|
1302006230WL026190
|
Dishu
|
00153
|
HPSC0000202
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890109168
|
|
DISHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Salooni
|
HP-02-006-230-00058900/169
(PUKHRI)
|
1302006230NRG24Z200120240838269
|
14/02/2024
|
Nimo Devi
|
1302006230WL026190
|
Nimo Devi
|
00153
|
HPSC0000202
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890109162
|
|
NIMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
301
|
Salooni
|
HP-02-006-230-00058900/243
(PUKHRI)
|
1302006230NRG24Z200120240838220
|
14/02/2024
|
Cheeno
|
1302006230WL026189
|
Cheeno
|
00153
|
HPSC0000202
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890109164
|
|
BINDRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
302
|
Salooni
|
HP-02-006-230-00058900/32
(PUKHRI)
|
1302006230NRG24Z200120240838221
|
14/02/2024
|
Achhari Devi
|
1302006230WL026189
|
Achhari Devi
|
00153
|
HPSC0000202
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109173
|
|
ACHHARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
303
|
Salooni
|
HP-02-006-197-00062500/100
(OHRA)
|
1302006197NRG24Z200120240828766
|
14/02/2024
|
Chaya Devi
|
1302006197WL026005
|
Chaya Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110230
|
|
CHAYA WO SH GANDHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Salooni
|
HP-02-006-197-00062500/105
(OHRA)
|
1302006197NRG24Z200120240828767
|
14/02/2024
|
Beena
|
1302006197WL026005
|
Beena
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890110532
|
|
VEENA DEVI WO OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Salooni
|
HP-02-006-197-00062500/107
(OHRA)
|
1302006197NRG24Z200120240828768
|
14/02/2024
|
Seeta Ram
|
1302006197WL026005
|
Seeta Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890110219
|
|
SEETA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Salooni
|
HP-02-006-197-00062500/134
(OHRA)
|
1302006197NRG24Z200120240828769
|
14/02/2024
|
Sushma Devi
|
1302006197WL026005
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890110177
|
|
CHUCHO W/O JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Salooni
|
HP-02-006-197-00062500/135
(OHRA)
|
1302006197NRG24Z210120240866035
|
14/02/2024
|
Panno Devi
|
1302006197WL026640
|
Panno Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109637
|
|
PANO W/O GIANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Salooni
|
HP-02-006-197-00062500/139
(OHRA)
|
1302006197NRG24Z210120240866036
|
14/02/2024
|
Mahender Singh
|
1302006197WL026640
|
Mahender Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109755
|
|
MAHENDER SINGH S/O MANGATU
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Salooni
|
HP-02-006-197-00062500/152
(OHRA)
|
1302006197NRG24Z200120240828770
|
14/02/2024
|
Chaya Devi
|
1302006197WL026005
|
Chaya Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890110180
|
|
CHAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Salooni
|
HP-02-006-197-00062500/18
(OHRA)
|
1302006197NRG24Z200120240828771
|
14/02/2024
|
Guddo Devi
|
1302006197WL026005
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110228
|
|
GUDDO DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Salooni
|
HP-02-006-197-00062500/202
(OHRA)
|
1302006197NRG24Z210120240866037
|
14/02/2024
|
Fato
|
1302006197WL026640
|
Fato
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110163
|
|
FATTO DEVI W/O DEMFO
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Salooni
|
HP-02-006-197-00062500/215
(OHRA)
|
1302006197NRG24Z200120240828772
|
14/02/2024
|
Ramesh
|
1302006197WL026005
|
Ramesh
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110179
|
|
RAMESH KUMAR S/O KEHRIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Salooni
|
HP-02-006-197-00062500/339
(OHRA)
|
1302006197NRG24Z200120240828726
|
14/02/2024
|
Pinku
|
1302006197WL026004
|
Pinku
|
00159
|
PUNB0HPGB04
|
12
|
12
|
Processed
|
16/03/2024
|
|
1890110191
|
|
PINKO S/O GANDHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Salooni
|
HP-02-006-197-00062500/342
(OHRA)
|
1302006197NRG24Z200120240828773
|
14/02/2024
|
Lambhi Devi
|
1302006197WL026005
|
Lambhi Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110223
|
|
LAMBI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Salooni
|
HP-02-006-197-00062500/367
(OHRA)
|
1302006197NRG24Z200120240828774
|
14/02/2024
|
Asha Devi
|
1302006197WL026005
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890110547
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Salooni
|
HP-02-006-197-00062500/369
(OHRA)
|
1302006197NRG24Z200120240828727
|
14/02/2024
|
Dimpal Devi
|
1302006197WL026004
|
Dimpal Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110523
|
|
DIMPLE KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Salooni
|
HP-02-006-197-00062500/7
(OHRA)
|
1302006197NRG24Z200120240828775
|
14/02/2024
|
Kewal
|
1302006197WL026005
|
Kewal
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890110190
|
|
KEWAL RAM S/O PAINCHHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Salooni
|
HP-02-006-197-00062500/75
(OHRA)
|
1302006197NRG24Z200120240828728
|
14/02/2024
|
Ratano
|
1302006197WL026004
|
Ratano
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109724
|
|
RATTAN CHAND SO GANDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Salooni
|
HP-02-006-197-00062500/83
(OHRA)
|
1302006197NRG24Z200120240828729
|
14/02/2024
|
Chaya
|
1302006197WL026004
|
Chaya
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110235
|
|
CHHAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Salooni
|
HP-02-006-197-00062600/110
(OHRA)
|
1302006197NRG24Z200120240828776
|
14/02/2024
|
Rato Devi
|
1302006197WL026005
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890110133
|
|
RATTO DEVI D/O MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Salooni
|
HP-02-006-197-00062600/144
(OHRA)
|
1302006197NRG24Z200120240828777
|
14/02/2024
|
Mahender Singh
|
1302006197WL026005
|
Mahender Singh
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890109699
|
|
MOHINDER SINGH S/O MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Salooni
|
HP-02-006-197-00062600/207
(OHRA)
|
1302006197NRG24Z200120240828778
|
14/02/2024
|
Maya Devi
|
1302006197WL026005
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890110604
|
|
MAYA DEVI WO SH JARNAIL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Salooni
|
HP-02-006-197-00062600/209
(OHRA)
|
1302006197NRG24Z200120240828779
|
14/02/2024
|
Chaya Devi
|
1302006197WL026005
|
Chaya Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890110602
|
|
CHAYA W/O KARNELO
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Salooni
|
HP-02-006-197-00062600/261
(OHRA)
|
1302006197NRG24Z200120240828780
|
14/02/2024
|
Kartar Chand
|
1302006197WL026005
|
Kartar Chand
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890110603
|
|
KARTAR CHAND AND ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Salooni
|
HP-02-006-197-00062600/282
(OHRA)
|
1302006197NRG24Z200120240828730
|
14/02/2024
|
Raj Kumar
|
1302006197WL026004
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
58
|
58
|
Processed
|
16/03/2024
|
|
1890109698
|
|
RAJ KUMAR S/O KEHRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Salooni
|
HP-02-006-197-00062600/309
(OHRA)
|
1302006197NRG24Z200120240828782
|
14/02/2024
|
Guro Devi
|
1302006197WL026005
|
Guro Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110513
|
|
GURO DEVI D/O KHAYALIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Salooni
|
HP-02-006-197-00062600/416
(OHRA)
|
1302006197NRG24Z200120240828784
|
14/02/2024
|
Krishan Singh
|
1302006197WL026005
|
Krishan Singh
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890110549
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
Salooni
|
HP-02-006-197-00063100/130
(OHRA)
|
1302006197NRG24Z200120240828731
|
14/02/2024
|
Joginder Singh
|
1302006197WL026004
|
Joginder Singh
|
00159
|
PUNB0HPGB04
|
35
|
35
|
Processed
|
16/03/2024
|
|
1890109700
|
|
JOGINDER SINGH S/O BANKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Salooni
|
HP-02-006-197-00063100/131
(OHRA)
|
1302006197NRG24Z200120240828785
|
14/02/2024
|
Chaya Devi
|
1302006197WL026005
|
Chaya Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110137
|
|
CHHAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Salooni
|
HP-02-006-197-00063100/169
(OHRA)
|
1302006197NRG24Z200120240828786
|
14/02/2024
|
Maya Devi
|
1302006197WL026005
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110136
|
|
MAYA W/O JUMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Salooni
|
HP-02-006-197-00063100/176
(OHRA)
|
1302006197NRG24Z200120240828787
|
14/02/2024
|
Maya Devi
|
1302006197WL026005
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890110214
|
|
MAYA W/O JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Salooni
|
HP-02-006-197-00063100/216
(OHRA)
|
1302006197NRG24Z200120240828788
|
14/02/2024
|
Rano Devi
|
1302006197WL026005
|
Rano Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109740
|
|
RANI DEVI W/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Salooni
|
HP-02-006-197-00063100/226
(OHRA)
|
1302006197NRG24Z200120240828732
|
14/02/2024
|
Mukesh
|
1302006197WL026004
|
Mukesh
|
00159
|
PUNB0HPGB04
|
12
|
12
|
Processed
|
16/03/2024
|
|
1890110512
|
|
MUKESH KUMAR S/O KEHRIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Salooni
|
HP-02-006-197-00063100/229
(OHRA)
|
1302006197NRG24Z200120240828789
|
14/02/2024
|
Kali Devi
|
1302006197WL026005
|
Kali Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890109636
|
|
KALI W/O JATT
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Salooni
|
HP-02-006-197-00063100/291
(OHRA)
|
1302006197NRG24Z200120240828790
|
14/02/2024
|
Vipan Kumar
|
1302006197WL026005
|
Vipan Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110194
|
|
VIPIN KUMAR S/O SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Salooni
|
HP-02-006-197-00063100/307
(OHRA)
|
1302006197NRG24Z200120240828733
|
14/02/2024
|
Daleep Kumar
|
1302006197WL026004
|
Daleep Kumar
|
00159
|
PUNB0HPGB04
|
46
|
46
|
Processed
|
16/03/2024
|
|
1890110226
|
|
DALIP KUMAR S/O MANGTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Salooni
|
HP-02-006-197-00063100/352
(OHRA)
|
1302006197NRG24Z200120240828791
|
14/02/2024
|
Vijay Kumar
|
1302006197WL026005
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110510
|
|
VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Salooni
|
HP-02-006-197-00063100/44
(OHRA)
|
1302006197NRG24Z200120240828792
|
14/02/2024
|
Badari Ram
|
1302006197WL026005
|
Badari Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110511
|
|
BANDRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Salooni
|
HP-02-006-197-00063100/46
(OHRA)
|
1302006197NRG24Z200120240828734
|
14/02/2024
|
Badaro Ram
|
1302006197WL026004
|
Badaro Ram
|
00159
|
PUNB0HPGB04
|
70
|
70
|
Processed
|
16/03/2024
|
|
1890110162
|
|
BADRO RAM S/O KHILIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Salooni
|
HP-02-006-197-00063100/55
(OHRA)
|
1302006197NRG24Z200120240828793
|
14/02/2024
|
Chanchlo Devi
|
1302006197WL026005
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110178
|
|
CHANCHALO W/O GANESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Salooni
|
HP-02-006-197-00063100/80
(OHRA)
|
1302006197NRG24Z200120240828794
|
14/02/2024
|
Ramesh Kumar
|
1302006197WL026005
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890110138
|
|
REMESH KUMAR S/O NATHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Salooni
|
HP-02-006-197-00063100/93
(OHRA)
|
1302006197NRG24Z200120240828795
|
14/02/2024
|
Badro Ram
|
1302006197WL026005
|
Badro Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110588
|
|
BADRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Salooni
|
HP-02-006-197-00063200/127
(OHRA)
|
1302006197NRG24Z200120240828796
|
14/02/2024
|
Ushamo Devi
|
1302006197WL026005
|
Ushamo Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110555
|
|
USHMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Salooni
|
HP-02-006-201-00044000/246
(BHANDAL)
|
1302006201NRG24Z160120240810228
|
14/02/2024
|
SAVITA KUMARI
|
1302006201WL025536
|
SAVITA KUMARI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890110159
|
|
Savita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
345
|
Salooni
|
HP-02-006-201-00044700/1098
(BHANDAL)
|
1302006201NRG24Z200120240827660
|
14/02/2024
|
Chanchlo Devi
|
1302006201WL025978
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110606
|
|
CHANCHALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Salooni
|
HP-02-006-201-00046100/1023
(BHANDAL)
|
1302006201NRG24Z200120240827672
|
14/02/2024
|
Haas Devi
|
1302006201WL025978
|
Haas Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110276
|
|
HANSA DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Salooni
|
HP-02-006-201-00046100/358
(BHANDAL)
|
1302006201NRG24Z200120240827682
|
14/02/2024
|
Gorakhi Devi
|
1302006201WL025978
|
Gorakhi Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110621
|
|
GORKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Salooni
|
HP-02-006-201-00046100/439
(BHANDAL)
|
1302006201NRG24Z200120240827688
|
14/02/2024
|
Anita Devi
|
1302006201WL025978
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110277
|
|
ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Salooni
|
HP-02-006-201-00046100/453
(BHANDAL)
|
1302006201NRG24Z200120240827690
|
14/02/2024
|
Pushpa
|
1302006201WL025978
|
Pushpa
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110278
|
|
PUSHPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Salooni
|
HP-02-006-201-00046100/520
(BHANDAL)
|
1302006201NRG24Z200120240827693
|
14/02/2024
|
Tilak Raj
|
1302006201WL025978
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110156
|
|
TILAK RAJ S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Salooni
|
HP-02-006-201-00046100/828
(BHANDAL)
|
1302006201NRG24Z200120240827696
|
14/02/2024
|
Bindu Devi
|
1302006201WL025978
|
Bindu Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110514
|
|
BINDU DEVI W/O DUM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Salooni
|
HP-02-006-201-00046100/833
(BHANDAL)
|
1302006201NRG24Z200120240827698
|
14/02/2024
|
Mamta Devi
|
1302006201WL025978
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110530
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Salooni
|
HP-02-006-201-00046100/87
(BHANDAL)
|
1302006201NRG24Z200120240827704
|
14/02/2024
|
Chainchlo
|
1302006201WL025978
|
Chainchlo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110619
|
|
CHANCHLO W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Salooni
|
HP-02-006-201-00046100/901
(BHANDAL)
|
1302006201NRG24Z200120240827706
|
14/02/2024
|
Suman Kumari
|
1302006201WL025978
|
Suman Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110515
|
|
SUMAN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Salooni
|
HP-02-006-201-00046100/932
(BHANDAL)
|
1302006201NRG24Z200120240827707
|
14/02/2024
|
Surjla
|
1302006201WL025978
|
Surjla
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110253
|
|
SURJLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Salooni
|
HP-02-006-201-00046100/95
(BHANDAL)
|
1302006201NRG24Z200120240827708
|
14/02/2024
|
Malti
|
1302006201WL025978
|
Malti
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110620
|
|
MALTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Salooni
|
HP-02-006-201-00046100/963
(BHANDAL)
|
1302006201NRG24Z200120240827709
|
14/02/2024
|
Ganesh
|
1302006201WL025978
|
Ganesh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110623
|
|
GANESH S/O DHYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Salooni
|
HP-02-006-201-00046100/963
(BHANDAL)
|
1302006201NRG24Z200120240827710
|
14/02/2024
|
Monu
|
1302006201WL025978
|
Monu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110622
|
|
MONU W/O GANESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Salooni
|
HP-02-006-216-00060800/179
(KARWAL)
|
1302006216NRG24Z210120240851034
|
14/02/2024
|
Ramesh Kumar
|
1302006216WL026386
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109707
|
|
RAMESH KUMAR S/O CHANLOO ORGULBASI
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Salooni
|
HP-02-006-216-00060800/29
(KARWAL)
|
1302006216NRG24Z210120240851035
|
14/02/2024
|
Hanso
|
1302006216WL026386
|
Hanso
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109726
|
|
HANSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Salooni
|
HP-02-006-216-00060800/419
(KARWAL)
|
1302006216NRG24Z210120240851036
|
14/02/2024
|
Beena Devi
|
1302006216WL026386
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109701
|
|
BEENA DEVI AND ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Salooni
|
HP-02-006-216-00060800/448
(KARWAL)
|
1302006216NRG24Z210120240851037
|
14/02/2024
|
Asha devi
|
1302006216WL026386
|
Asha devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109725
|
|
NEELAK OR ASHA S/O BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Salooni
|
HP-02-006-216-00060800/456
(KARWAL)
|
1302006216NRG24Z210120240851039
|
14/02/2024
|
Sonu Devi
|
1302006216WL026386
|
Sonu Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109727
|
|
SONU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Salooni
|
HP-02-006-216-00060800/457
(KARWAL)
|
1302006216NRG24Z210120240851040
|
14/02/2024
|
Darshna Devi
|
1302006216WL026386
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110181
|
|
DARSHANA KUMARI W/OROSHAN LAL;
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Salooni
|
HP-02-006-216-00060800/459
(KARWAL)
|
1302006216NRG24Z210120240851041
|
14/02/2024
|
Neelmo
|
1302006216WL026386
|
Neelmo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110241
|
|
NEELMO W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Salooni
|
HP-02-006-216-00060800/460
(KARWAL)
|
1302006216NRG24Z210120240851042
|
14/02/2024
|
Naresh Kumari
|
1302006216WL026386
|
Naresh Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109728
|
|
NARESH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Salooni
|
HP-02-006-216-00060800/539
(KARWAL)
|
1302006216NRG24Z210120240851043
|
14/02/2024
|
Anju Devi
|
1302006216WL026386
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110528
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Salooni
|
HP-02-006-216-00060800/85
(KARWAL)
|
1302006216NRG24Z210120240851044
|
14/02/2024
|
Surinder Kumar
|
1302006216WL026386
|
Surinder Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110239
|
|
BIMLO OR SURINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Salooni
|
HP-02-006-216-00062000/3
(KARWAL)
|
1302006216NRG24Z210120240851068
|
14/02/2024
|
Madan Kumar
|
1302006216WL026386
|
Madan Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110248
|
|
MADAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Salooni
|
HP-02-006-216-00062000/3
(KARWAL)
|
1302006216NRG24Z220120240887906
|
14/02/2024
|
Narsindu
|
1302006216WL027190
|
Narsindu
|
00159
|
PUNB0HPGB04
|
110
|
110
|
Processed
|
16/03/2024
|
|
1890110125
|
|
NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Salooni
|
HP-02-006-216-00062000/300
(KARWAL)
|
1302006216NRG24Z220120240887907
|
14/02/2024
|
Sushma Devi
|
1302006216WL027190
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
110
|
110
|
Processed
|
16/03/2024
|
|
1890110535
|
|
RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Salooni
|
HP-02-006-216-00062000/357
(KARWAL)
|
1302006216NRG24Z220120240887908
|
14/02/2024
|
Sunita Devi
|
1302006216WL027190
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
110
|
110
|
Processed
|
16/03/2024
|
|
1890110531
|
|
SOONTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Salooni
|
HP-02-006-216-00062000/38
(KARWAL)
|
1302006216NRG24Z210120240851071
|
14/02/2024
|
Gurditta
|
1302006216WL026386
|
Gurditta
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110126
|
|
GOORDITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
374
|
Salooni
|
HP-02-006-216-00062000/566
(KARWAL)
|
1302006216NRG24Z210120240851076
|
14/02/2024
|
Prashotmu
|
1302006216WL026386
|
Prashotmu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110595
|
|
PRASOTMU WO MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Salooni
|
HP-02-006-216-00062000/600
(KARWAL)
|
1302006216NRG24Z210120240851080
|
14/02/2024
|
Chanchalo
|
1302006216WL026386
|
Chanchalo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110610
|
|
CHANCHALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Salooni
|
HP-02-006-216-00062000/604
(KARWAL)
|
1302006216NRG24Z210120240851082
|
14/02/2024
|
Divya Kumari
|
1302006216WL026386
|
Divya Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110579
|
|
DIVYA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Salooni
|
HP-02-006-216-00062000/606
(KARWAL)
|
1302006216NRG24Z220120240887910
|
14/02/2024
|
Reena Devi
|
1302006216WL027190
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
99
|
99
|
Processed
|
16/03/2024
|
|
1890110522
|
|
REENA D/O SANTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Salooni
|
HP-02-006-216-00062200/112
(KARWAL)
|
1302006216NRG24Z170120240812418
|
14/02/2024
|
Giddo Devi
|
1302006216WL025625
|
Giddo Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890109705
|
|
GIDDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Salooni
|
HP-02-006-216-00062200/13
(KARWAL)
|
1302006216NRG24Z170120240812419
|
14/02/2024
|
Suniti
|
1302006216WL025625
|
Suniti
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110529
|
|
SUNITI
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Salooni
|
HP-02-006-216-00062200/199
(KARWAL)
|
1302006216NRG24Z170120240812421
|
14/02/2024
|
Kamlo Devi
|
1302006216WL025625
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109706
|
|
NEKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
381
|
Salooni
|
HP-02-006-216-00062200/213
(KARWAL)
|
1302006216NRG24Z170120240812422
|
14/02/2024
|
Jarmo
|
1302006216WL025625
|
Jarmo
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890109704
|
|
JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Salooni
|
HP-02-006-216-00062200/216
(KARWAL)
|
1302006216NRG24Z170120240812423
|
14/02/2024
|
Kamlo Devi
|
1302006216WL025625
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109702
|
|
KAMALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Salooni
|
HP-02-006-216-00062200/235
(KARWAL)
|
1302006216NRG24Z170120240812424
|
14/02/2024
|
Neeto Devi
|
1302006216WL025625
|
Neeto Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110519
|
|
NEETO WO RUDHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Salooni
|
HP-02-006-216-00062200/268
(KARWAL)
|
1302006216NRG24Z170120240812425
|
14/02/2024
|
Bimlo Devi
|
1302006216WL025625
|
Bimlo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110122
|
|
BIMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Salooni
|
HP-02-006-216-00062200/270
(KARWAL)
|
1302006216NRG24Z170120240812427
|
14/02/2024
|
Sivo Devi
|
1302006216WL025625
|
Sivo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110174
|
|
SIBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Salooni
|
HP-02-006-216-00062200/272
(KARWAL)
|
1302006216NRG24Z170120240812428
|
14/02/2024
|
Ichhya Devi
|
1302006216WL025625
|
Ichhya Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109711
|
|
ICHYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
387
|
Salooni
|
HP-02-006-216-00062200/274
(KARWAL)
|
1302006216NRG24Z170120240812429
|
14/02/2024
|
Surinder Kumar
|
1302006216WL025625
|
Surinder Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110254
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Salooni
|
HP-02-006-216-00062200/277
(KARWAL)
|
1302006216NRG24Z170120240812430
|
14/02/2024
|
Jaibo Devi
|
1302006216WL025625
|
Jaibo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110520
|
|
JEEBO DEVI WO BALAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Salooni
|
HP-02-006-216-00062200/321
(KARWAL)
|
1302006216NRG24Z170120240812431
|
14/02/2024
|
Madan Kumar
|
1302006216WL025625
|
Madan Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109703
|
|
MADAN S/O UTTAMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
390
|
Salooni
|
HP-02-006-216-00062200/509
(KARWAL)
|
1302006216NRG24Z170120240812433
|
14/02/2024
|
Bhoti
|
1302006216WL025625
|
Bhoti
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110238
|
|
BHOTI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
391
|
Salooni
|
HP-02-006-216-00062200/518
(KARWAL)
|
1302006216NRG24Z170120240812434
|
14/02/2024
|
Rattan
|
1302006216WL025625
|
Rattan
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890110164
|
|
RATAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Salooni
|
HP-02-006-216-00062200/532
(KARWAL)
|
1302006216NRG24Z170120240812435
|
14/02/2024
|
Maya Devi
|
1302006216WL025625
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110546
|
|
MAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Salooni
|
HP-02-006-216-00062200/598
(KARWAL)
|
1302006216NRG24Z170120240812436
|
14/02/2024
|
Neelma Devi
|
1302006216WL025625
|
Neelma Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110521
|
|
NEELMA DEVI W/O NILAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
394
|
Salooni
|
HP-02-006-216-00062200/685
(KARWAL)
|
1302006216NRG24Z170120240812437
|
14/02/2024
|
Dugnu
|
1302006216WL025625
|
Dugnu
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110534
|
|
MRS DUGNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Salooni
|
HP-02-006-216-00062200/686
(KARWAL)
|
1302006216NRG24Z170120240812438
|
14/02/2024
|
Ghunghari
|
1302006216WL025625
|
Ghunghari
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110594
|
|
GHUNGHARI W/O SH SANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
396
|
Salooni
|
HP-02-006-216-00062200/689
(KARWAL)
|
1302006216NRG24Z170120240812440
|
14/02/2024
|
Binta Devi
|
1302006216WL025625
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110545
|
|
BINTA DEVI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
397
|
Salooni
|
HP-02-006-218-00055700/456
(KHARAL)
|
1302006218NRG24Z220120240877608
|
14/02/2024
|
Rachana
|
1302006218WL026949
|
Rachana
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110240
|
|
RACHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
398
|
Salooni
|
HP-02-006-218-00055700/481
(KHARAL)
|
1302006218NRG24Z220120240877609
|
14/02/2024
|
Sumna
|
1302006218WL026949
|
Sumna
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110526
|
|
SUMNA W/O SHASHI KANT
|
HIMACHAL GRAMIN BANK(607140)
|
|
399
|
Salooni
|
HP-02-006-218-00057400/391
(KHARAL)
|
1302006218NRG24Z220120240877496
|
14/02/2024
|
Usha Devi
|
1302006218WL026948
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110273
|
|
USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
400
|
Salooni
|
HP-02-006-218-00057400/452
(KHARAL)
|
1302006218NRG24Z240120240906162
|
14/02/2024
|
Suman Lata
|
1302006218WL027482
|
Suman Lata
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110269
|
|
SUMAN LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Salooni
|
HP-02-006-218-00057500/307
(KHARAL)
|
1302006218NRG24Z240120240906181
|
14/02/2024
|
Pooja
|
1302006218WL027482
|
Pooja
|
00159
|
PUNB0HPGB04
|
194
|
194
|
Processed
|
16/03/2024
|
|
1890110263
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
402
|
Salooni
|
HP-02-006-218-02018000/25
(KHARAL)
|
1302006218NRG24Z240120240906195
|
14/02/2024
|
Manoj Kumar
|
1302006218WL027482
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110637
|
|
MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
403
|
Salooni
|
HP-02-006-218-02018000/371
(KHARAL)
|
1302006218NRG24Z220120240877412
|
14/02/2024
|
Anita Devi
|
1302006218WL026947
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110225
|
|
ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Salooni
|
HP-02-006-218-02018000/387
(KHARAL)
|
1302006218NRG24Z220120240877413
|
14/02/2024
|
Bhoto Devi
|
1302006218WL026947
|
Bhoto Devi
|
00159
|
PUNB0HPGB04
|
179
|
179
|
Processed
|
16/03/2024
|
|
1890110274
|
|
BHOTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
Salooni
|
HP-02-006-218-02018000/450
(KHARAL)
|
1302006218NRG24Z240120240906197
|
14/02/2024
|
Kamlo Devi
|
1302006218WL027482
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110217
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
406
|
Salooni
|
HP-02-006-218-02018000/466
(KHARAL)
|
1302006218NRG24Z220120240877418
|
14/02/2024
|
Binta Devi
|
1302006218WL026947
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110550
|
|
BINTA DEVI WO SURINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
407
|
Salooni
|
HP-02-006-218-02018000/523
(KHARAL)
|
1302006218NRG24Z220120240877425
|
14/02/2024
|
TARO DEVI
|
1302006218WL026947
|
TARO DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110272
|
|
TARO DEVI D/O SH BRIJ LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
408
|
Salooni
|
HP-02-006-218-02018000/531
(KHARAL)
|
1302006218NRG24Z240120240906200
|
14/02/2024
|
Kumari Priyanka
|
1302006218WL027482
|
Kumari Priyanka
|
00159
|
PUNB0HPGB04
|
194
|
194
|
Processed
|
16/03/2024
|
|
1890110638
|
|
KUMARI PRIYANKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
409
|
Salooni
|
HP-02-006-218-02018000/533
(KHARAL)
|
1302006218NRG24Z240120240906201
|
14/02/2024
|
Nisha Devi
|
1302006218WL027482
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110525
|
|
NISHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Salooni
|
HP-02-006-219-00057200/334
(KHRAUTHI)
|
1302006219NRG24Z220120240883775
|
14/02/2024
|
Ritu Devi
|
1302006219WL027071
|
Ritu Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110552
|
|
RITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Salooni
|
HP-02-006-219-00058400/237
(KHRAUTHI)
|
1302006219NRG24Z220120240884218
|
14/02/2024
|
Bhawana Devi
|
1302006219WL027076
|
Bhawana Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110229
|
|
BHAWANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
412
|
Salooni
|
HP-02-006-219-00058400/239
(KHRAUTHI)
|
1302006219NRG24Z220120240884220
|
14/02/2024
|
Sukanya
|
1302006219WL027076
|
Sukanya
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110149
|
|
KARTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
413
|
Salooni
|
HP-02-006-219-00058400/289
(KHRAUTHI)
|
1302006219NRG24Z220120240884221
|
14/02/2024
|
Rajinder Kumar
|
1302006219WL027076
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110609
|
|
RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
Salooni
|
HP-02-006-221-00047900/301
(KILOD)
|
1302006221NRG24Z220120240869879
|
14/02/2024
|
Suneel
|
1302006221WL026733
|
Suneel
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110200
|
|
SUNIL
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Salooni
|
HP-02-006-221-00047900/421
(KILOD)
|
1302006221NRG24Z220120240870019
|
14/02/2024
|
MINAKSHI DEVI
|
1302006221WL026736
|
MINAKSHI DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109751
|
|
MINAKSHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
416
|
Salooni
|
HP-02-006-221-00047900/421
(KILOD)
|
1302006221NRG24Z220120240870018
|
14/02/2024
|
VIJAY KUMAR
|
1302006221WL026736
|
VIJAY KUMAR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110173
|
|
VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
417
|
Salooni
|
HP-02-006-221-00048500/155
(KILOD)
|
1302006221NRG24Z220120240869890
|
14/02/2024
|
BUDHIYA
|
1302006221WL026733
|
BUDHIYA
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109686
|
|
BUDHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
418
|
Salooni
|
HP-02-006-221-00048500/197
(KILOD)
|
1302006221NRG24Z220120240869894
|
14/02/2024
|
Sito
|
1302006221WL026733
|
Sito
|
00159
|
PUNB0HPGB04
|
130
|
130
|
Processed
|
16/03/2024
|
|
1890109693
|
|
SITO
|
HIMACHAL GRAMIN BANK(607140)
|
|
419
|
Salooni
|
HP-02-006-221-00048500/355
(KILOD)
|
1302006221NRG24Z220120240880588
|
14/02/2024
|
BIMLA
|
1302006221WL027000
|
BIMLA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110204
|
|
BIMLA W/O UTTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
420
|
Salooni
|
HP-02-006-221-00048500/494
(KILOD)
|
1302006221NRG24Z220120240870040
|
14/02/2024
|
Birsha Devi
|
1302006221WL026736
|
Birsha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110567
|
|
BIRSHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
421
|
Salooni
|
HP-02-006-221-00048500/520
(KILOD)
|
1302006221NRG24Z220120240880590
|
14/02/2024
|
Seema Kumari
|
1302006221WL027000
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110635
|
|
SEEMA KUMARI D/O . DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
422
|
Salooni
|
HP-02-006-221-00049300/130
(KILOD)
|
1302006221NRG24Z220120240869804
|
14/02/2024
|
Amar Nath
|
1302006221WL026732
|
Amar Nath
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109720
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
423
|
Salooni
|
HP-02-006-221-00049300/19
(KILOD)
|
1302006221NRG24Z220120240869978
|
14/02/2024
|
Karam Chand
|
1302006221WL026734
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110244
|
|
KARAM CHAND
|
UCO BANK(607066)
|
|
424
|
Salooni
|
HP-02-006-221-00049300/452
(KILOD)
|
1302006221NRG24Z220120240869813
|
14/02/2024
|
ANOOP KUMAR
|
1302006221WL026732
|
ANOOP KUMAR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110243
|
|
ANOOP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
425
|
Salooni
|
HP-02-006-221-00049300/470
(KILOD)
|
1302006221NRG24Z220120240869816
|
14/02/2024
|
SAPNA DEVI
|
1302006221WL026732
|
SAPNA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110161
|
|
SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
426
|
Salooni
|
HP-02-006-221-00049300/533
(KILOD)
|
1302006221NRG24Z220120240880601
|
14/02/2024
|
Manu Kumari
|
1302006221WL027000
|
Manu Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110577
|
|
MANU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Salooni
|
HP-02-006-222-00053500/162
(LANOT)
|
1302006222NRG24Z210120240849287
|
14/02/2024
|
Ramdev
|
1302006222WL026325
|
Ramdev
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890109683
|
|
RAM DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
428
|
Salooni
|
HP-02-006-222-00053500/257
(LANOT)
|
1302006222NRG24Z210120240849288
|
14/02/2024
|
Rukmani Devi
|
1302006222WL026325
|
Rukmani Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890110192
|
|
RUKHI W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
429
|
Salooni
|
HP-02-006-222-00053500/264
(LANOT)
|
1302006222NRG24Z210120240849289
|
14/02/2024
|
Malti
|
1302006222WL026325
|
Malti
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890110569
|
|
MALTI WO CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
430
|
Salooni
|
HP-02-006-222-00053500/36
(LANOT)
|
1302006222NRG24Z210120240849290
|
14/02/2024
|
Mano Devi
|
1302006222WL026325
|
Mano Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890109747
|
|
MANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
431
|
Salooni
|
HP-02-006-222-00053500/452
(LANOT)
|
1302006222NRG24Z210120240849291
|
14/02/2024
|
Jagdish
|
1302006222WL026325
|
Jagdish
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890110270
|
|
JAGDISH S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
432
|
Salooni
|
HP-02-006-222-00053500/452
(LANOT)
|
1302006222NRG24Z210120240849292
|
14/02/2024
|
Rekha Kumari
|
1302006222WL026325
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890110271
|
|
REKHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
433
|
Salooni
|
HP-02-006-222-00053500/56
(LANOT)
|
1302006222NRG24Z210120240849293
|
14/02/2024
|
Jai Ram
|
1302006222WL026325
|
Jai Ram
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890109718
|
|
JAI RAM SO LAKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
434
|
Salooni
|
HP-02-006-222-00053500/84
(LANOT)
|
1302006222NRG24Z210120240849294
|
14/02/2024
|
Naro
|
1302006222WL026325
|
Naro
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890109748
|
|
NARO W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
435
|
Salooni
|
HP-02-006-222-00053500/86
(LANOT)
|
1302006222NRG24Z210120240849295
|
14/02/2024
|
Bindero
|
1302006222WL026325
|
Bindero
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890109685
|
|
SUMITRA DEVI W/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
436
|
Salooni
|
HP-02-006-222-00053500/87
(LANOT)
|
1302006222NRG24Z210120240849296
|
14/02/2024
|
Bhuma
|
1302006222WL026325
|
Bhuma
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890109682
|
|
BHUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
437
|
Salooni
|
HP-02-006-222-00053600/291
(LANOT)
|
1302006222NRG24Z210120240849299
|
14/02/2024
|
Hamiru
|
1302006222WL026325
|
Hamiru
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890109684
|
|
HAMIRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
438
|
Salooni
|
HP-02-006-222-00053600/323
(LANOT)
|
1302006222NRG24Z210120240849300
|
14/02/2024
|
Malti
|
1302006222WL026325
|
Malti
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890110596
|
|
MALTI DEVI WO MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
439
|
Salooni
|
HP-02-006-224-00056600/193
(MANJEER)
|
1302006224NRG24Z210120240852447
|
14/02/2024
|
Archana Devi
|
1302006224WL026414
|
Archana Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110561
|
|
ARCHANA DEVI D/ SHRI CHUNNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
440
|
Salooni
|
HP-02-006-224-00056600/20
(MANJEER)
|
1302006224NRG24Z210120240852362
|
14/02/2024
|
Tripta
|
1302006224WL026407
|
Tripta
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110524
|
|
TRIPTA DEVI WO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
441
|
Salooni
|
HP-02-006-224-00056600/202
(MANJEER)
|
1302006224NRG24Z210120240852409
|
14/02/2024
|
Suman Kumari
|
1302006224WL026411
|
Suman Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110612
|
|
SUMAN KUMARI W/O SH BALKRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
442
|
Salooni
|
HP-02-006-224-00056600/232
(MANJEER)
|
1302006224NRG24Z210120240852477
|
14/02/2024
|
Khursheeda Begam
|
1302006224WL026417
|
Khursheeda Begam
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110625
|
|
KHURSHIDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
443
|
Salooni
|
HP-02-006-224-00056600/279
(MANJEER)
|
1302006224NRG24Z210120240852329
|
14/02/2024
|
Kamlesh Kumar
|
1302006224WL026405
|
Kamlesh Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110193
|
|
KAMLESH KUMAR S/O SH VIAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
444
|
Salooni
|
HP-02-006-224-00056600/291
(MANJEER)
|
1302006224NRG24Z210120240852363
|
14/02/2024
|
Ratto
|
1302006224WL026407
|
Ratto
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110171
|
|
RATO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
445
|
Salooni
|
HP-02-006-224-00056600/293
(MANJEER)
|
1302006224NRG24Z210120240852364
|
14/02/2024
|
Beena
|
1302006224WL026407
|
Beena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110150
|
|
BEENA W/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
446
|
Salooni
|
HP-02-006-224-00056600/359
(MANJEER)
|
1302006224NRG24Z210120240852331
|
14/02/2024
|
Monhar Lal
|
1302006224WL026405
|
Monhar Lal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110266
|
|
MANOHAR LAL SO DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
447
|
Salooni
|
HP-02-006-224-00056600/422
(MANJEER)
|
1302006224NRG24Z210120240852332
|
14/02/2024
|
Kesru Ram
|
1302006224WL026405
|
Kesru Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110578
|
|
KESRU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
448
|
Salooni
|
HP-02-006-224-00056600/82
(MANJEER)
|
1302006224NRG24Z210120240852413
|
14/02/2024
|
Subhash
|
1302006224WL026411
|
Subhash
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110537
|
|
SUBHASH S/O KHEM RAJ
|
UNION BANK OF INDIA(508500)
|
|
449
|
Salooni
|
HP-02-006-224-00056600/92
(MANJEER)
|
1302006224NRG24Z210120240852308
|
14/02/2024
|
Praveen Kumar
|
1302006224WL026404
|
Praveen Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110139
|
|
PRAVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
450
|
Salooni
|
HP-02-006-224-00056700/466
(MANJEER)
|
1302006224NRG24Z210120240852480
|
14/02/2024
|
Liykat Ali
|
1302006224WL026417
|
Liykat Ali
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110626
|
|
LIYAKAT ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
451
|
Salooni
|
HP-02-006-224-00056700/491
(MANJEER)
|
1302006224NRG24Z210120240852414
|
14/02/2024
|
Dhani Devi
|
1302006224WL026411
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110591
|
|
DHANNI DEVI W/O SH NARAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
452
|
Salooni
|
HP-02-006-224-00056700/492
(MANJEER)
|
1302006224NRG24Z210120240852415
|
14/02/2024
|
Chandar Kanta
|
1302006224WL026411
|
Chandar Kanta
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110590
|
|
CHANDER KANTA W/O SH SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
453
|
Salooni
|
HP-02-006-224-00056700/505
(MANJEER)
|
1302006224NRG24Z210120240852425
|
14/02/2024
|
Kushla Devi
|
1302006224WL026412
|
Kushla Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110592
|
|
KUSHLA DEVI WO BALJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
454
|
Salooni
|
HP-02-006-224-00058300/183
(MANJEER)
|
1302006224NRG24Z210120240852350
|
14/02/2024
|
Dhani Devi
|
1302006224WL026406
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890110205
|
|
DHANO W/O SH MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
455
|
Salooni
|
HP-02-006-224-00059100/208
(MANJEER)
|
1302006224NRG24Z210120240852311
|
14/02/2024
|
Bhuvnesh Kumar
|
1302006224WL026404
|
Bhuvnesh Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110172
|
|
BHAVNESH SO KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
456
|
Salooni
|
HP-02-006-224-00059100/208
(MANJEER)
|
1302006224NRG24Z210120240852312
|
14/02/2024
|
Champa Devi
|
1302006224WL026404
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110616
|
|
CHAMPA DEVI W/O BHUVNESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
457
|
Salooni
|
HP-02-006-224-00059100/248
(MANJEER)
|
1302006224NRG24Z210120240852313
|
14/02/2024
|
Seema
|
1302006224WL026404
|
Seema
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110536
|
|
SEEMA DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
458
|
Salooni
|
HP-02-006-224-00059100/375
(MANJEER)
|
1302006224NRG24Z210120240852463
|
14/02/2024
|
Shanti Devi
|
1302006224WL026416
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110627
|
|
SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
459
|
Salooni
|
HP-02-006-224-00059100/446
(MANJEER)
|
1302006224NRG24Z210120240852315
|
14/02/2024
|
Neha
|
1302006224WL026404
|
Neha
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110615
|
|
NEHA THAKUR DO RAJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
460
|
Salooni
|
HP-02-006-225-00066400/186
(MANJHALI)
|
1302006225NRG24Z190120240823901
|
14/02/2024
|
Shakti Prasad
|
1302006225WL025879
|
Shakti Prasad
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109634
|
|
SHAKTI PARSAD SO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
461
|
Salooni
|
HP-02-006-225-00066400/216
(MANJHALI)
|
1302006225NRG24Z190120240823903
|
14/02/2024
|
Maya Devi
|
1302006225WL025879
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109635
|
|
MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
462
|
Salooni
|
HP-02-006-230-00058200/1
(PUKHRI)
|
1302006230NRG24Z200120240838186
|
14/02/2024
|
Meena Kumari
|
1302006230WL026187
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110599
|
|
MEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
463
|
Salooni
|
HP-02-006-230-00058200/100
(PUKHRI)
|
1302006230NRG24Z200120240838066
|
14/02/2024
|
Kusma Devi
|
1302006230WL026181
|
Kusma Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110186
|
|
KUSUM DEVI WO KAPOOR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
464
|
Salooni
|
HP-02-006-230-00058200/105
(PUKHRI)
|
1302006230NRG24Z200120240838112
|
14/02/2024
|
Padmawati
|
1302006230WL026184
|
Padmawati
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109621
|
|
PADMAWATI
|
HIMACHAL GRAMIN BANK(607140)
|
|
465
|
Salooni
|
HP-02-006-230-00058200/120
(PUKHRI)
|
1302006230NRG24Z200120240838088
|
14/02/2024
|
Kanta
|
1302006230WL026183
|
Kanta
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110131
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
466
|
Salooni
|
HP-02-006-230-00058200/139
(PUKHRI)
|
1302006230NRG24Z200120240838162
|
14/02/2024
|
Jivo Devi
|
1302006230WL026186
|
Jivo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109715
|
|
JEEVO
|
HIMACHAL GRAMIN BANK(607140)
|
|
467
|
Salooni
|
HP-02-006-230-00058200/146
(PUKHRI)
|
1302006230NRG24Z200120240838089
|
14/02/2024
|
Chambi Devi
|
1302006230WL026183
|
Chambi Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110265
|
|
CHAMBI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
468
|
Salooni
|
HP-02-006-230-00058200/164
(PUKHRI)
|
1302006230NRG24Z200120240838113
|
14/02/2024
|
Champa
|
1302006230WL026184
|
Champa
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110600
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
469
|
Salooni
|
HP-02-006-230-00058200/165
(PUKHRI)
|
1302006230NRG24Z200120240838163
|
14/02/2024
|
Kanchan Devi
|
1302006230WL026186
|
Kanchan Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110585
|
|
KANCHAN DEVI WO DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
470
|
Salooni
|
HP-02-006-230-00058200/172
(PUKHRI)
|
1302006230NRG24Z200120240838114
|
14/02/2024
|
Banto
|
1302006230WL026184
|
Banto
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890110203
|
|
BANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
471
|
Salooni
|
HP-02-006-230-00058200/178
(PUKHRI)
|
1302006230NRG24Z200120240838115
|
14/02/2024
|
Uma
|
1302006230WL026184
|
Uma
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109632
|
|
UMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
472
|
Salooni
|
HP-02-006-230-00058200/184
(PUKHRI)
|
1302006230NRG24Z200120240838075
|
14/02/2024
|
Budhia Ram
|
1302006230WL026182
|
Budhia Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110251
|
|
BUDHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
473
|
Salooni
|
HP-02-006-230-00058200/189
(PUKHRI)
|
1302006230NRG24Z200120240838117
|
14/02/2024
|
Suman
|
1302006230WL026184
|
Suman
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109630
|
|
SUMAN DEVI W/O RAJESH KUMAE
|
HIMACHAL GRAMIN BANK(607140)
|
|
474
|
Salooni
|
HP-02-006-230-00058200/190
(PUKHRI)
|
1302006230NRG24Z200120240838308
|
14/02/2024
|
Kunta Devi
|
1302006230WL026191
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109620
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
475
|
Salooni
|
HP-02-006-230-00058200/190
(PUKHRI)
|
1302006230NRG24Z200120240838307
|
14/02/2024
|
Lokiya
|
1302006230WL026191
|
Lokiya
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110256
|
|
LOKI NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
476
|
Salooni
|
HP-02-006-230-00058200/191
(PUKHRI)
|
1302006230NRG24Z200120240838188
|
14/02/2024
|
Anita Devi
|
1302006230WL026187
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110586
|
|
NEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
477
|
Salooni
|
HP-02-006-230-00058200/192
(PUKHRI)
|
1302006230NRG24Z200120240838118
|
14/02/2024
|
Veena Devi
|
1302006230WL026184
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109629
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Salooni
|
HP-02-006-230-00058200/197
(PUKHRI)
|
1302006230NRG24Z200120240838076
|
14/02/2024
|
Santo Devi
|
1302006230WL026182
|
Santo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110262
|
|
SANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
479
|
Salooni
|
HP-02-006-230-00058200/197
(PUKHRI)
|
1302006230NRG24Z200120240838077
|
14/02/2024
|
Suneeti
|
1302006230WL026182
|
Suneeti
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109716
|
|
SUNEETI DEVI W/O SH NIKKU AND PINKI DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
480
|
Salooni
|
HP-02-006-230-00058200/202
(PUKHRI)
|
1302006230NRG24Z200120240838119
|
14/02/2024
|
Ginni
|
1302006230WL026184
|
Ginni
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109749
|
|
GHINHI DEVI W/O PIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
481
|
Salooni
|
HP-02-006-230-00058200/207
(PUKHRI)
|
1302006230NRG24Z200120240838120
|
14/02/2024
|
Satya Devi
|
1302006230WL026184
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109627
|
|
SATYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
482
|
Salooni
|
HP-02-006-230-00058200/212
(PUKHRI)
|
1302006230NRG24Z200120240838078
|
14/02/2024
|
Neelam Devi
|
1302006230WL026182
|
Neelam Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109618
|
|
NEELAM DEVI W/O SH AMNESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
483
|
Salooni
|
HP-02-006-230-00058200/214
(PUKHRI)
|
1302006230NRG24Z200120240838091
|
14/02/2024
|
Nagenderi
|
1302006230WL026183
|
Nagenderi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110132
|
|
NAGINDERI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
484
|
Salooni
|
HP-02-006-230-00058200/227
(PUKHRI)
|
1302006230NRG24Z200120240838311
|
14/02/2024
|
Deep Raj
|
1302006230WL026191
|
Deep Raj
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110231
|
|
DEEP RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
485
|
Salooni
|
HP-02-006-230-00058200/257
(PUKHRI)
|
1302006230NRG24Z200120240838139
|
14/02/2024
|
Dershana Devi
|
1302006230WL026185
|
Dershana Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110236
|
|
DARSHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
486
|
Salooni
|
HP-02-006-230-00058200/261
(PUKHRI)
|
1302006230NRG24Z200120240838121
|
14/02/2024
|
Bhanto Devi
|
1302006230WL026184
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109631
|
|
BHANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
487
|
Salooni
|
HP-02-006-230-00058200/265
(PUKHRI)
|
1302006230NRG24Z200120240838123
|
14/02/2024
|
Satish Kumar
|
1302006230WL026184
|
Satish Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110170
|
|
SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
488
|
Salooni
|
HP-02-006-230-00058200/265
(PUKHRI)
|
1302006230NRG24Z200120240838124
|
14/02/2024
|
Veena Devi
|
1302006230WL026184
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110601
|
|
BEENA DEVI W/O SH SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
489
|
Salooni
|
HP-02-006-230-00058200/273
(PUKHRI)
|
1302006230NRG24Z200120240838092
|
14/02/2024
|
Asha Devi
|
1302006230WL026183
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110168
|
|
ASHA KUMARI WO RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
490
|
Salooni
|
HP-02-006-230-00058200/287
(PUKHRI)
|
1302006230NRG24Z200120240838140
|
14/02/2024
|
Kanta Devi
|
1302006230WL026185
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110140
|
|
KANTA DEVI D/O NIKKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
491
|
Salooni
|
HP-02-006-230-00058200/313
(PUKHRI)
|
1302006230NRG24Z200120240838166
|
14/02/2024
|
Babli Devi
|
1302006230WL026186
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110210
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
Salooni
|
HP-02-006-230-00058200/314
(PUKHRI)
|
1302006230NRG24Z200120240838167
|
14/02/2024
|
Tiripata
|
1302006230WL026186
|
Tiripata
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110234
|
|
DEVITRIPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Salooni
|
HP-02-006-230-00058200/321
(PUKHRI)
|
1302006230NRG24Z200120240838315
|
14/02/2024
|
Bhawna Devi
|
1302006230WL026191
|
Bhawna Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110121
|
|
BHAVANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
494
|
Salooni
|
HP-02-006-230-00058200/323
(PUKHRI)
|
1302006230NRG24Z200120240838168
|
14/02/2024
|
Archana Devi
|
1302006230WL026186
|
Archana Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110539
|
|
ARCHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
495
|
Salooni
|
HP-02-006-230-00058200/333
(PUKHRI)
|
1302006230NRG24Z200120240838257
|
14/02/2024
|
Gayani
|
1302006230WL026190
|
Gayani
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890109626
|
|
GYANI RAM & RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
496
|
Salooni
|
HP-02-006-230-00058200/36
(PUKHRI)
|
1302006230NRG24Z200120240838169
|
14/02/2024
|
Veena Devi
|
1302006230WL026186
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109624
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
497
|
Salooni
|
HP-02-006-230-00058200/366
(PUKHRI)
|
1302006230NRG24Z200120240838125
|
14/02/2024
|
Rekha Devi
|
1302006230WL026184
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110220
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
498
|
Salooni
|
HP-02-006-230-00058200/37
(PUKHRI)
|
1302006230NRG24Z200120240838170
|
14/02/2024
|
Leela Devi
|
1302006230WL026186
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110249
|
|
LEELA DEVI WO PYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
499
|
Salooni
|
HP-02-006-230-00058200/373
(PUKHRI)
|
1302006230NRG24Z200120240838067
|
14/02/2024
|
Rekha Devi
|
1302006230WL026181
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110233
|
|
REKHA DEVI WO THAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
500
|
Salooni
|
HP-02-006-230-00058200/377
(PUKHRI)
|
1302006230NRG24Z200120240838319
|
14/02/2024
|
Rajani Devi
|
1302006230WL026191
|
Rajani Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110198
|
|
RAJANI DEVI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
501
|
Salooni
|
HP-02-006-230-00058200/385
(PUKHRI)
|
1302006230NRG24Z200120240838171
|
14/02/2024
|
Deep Raj
|
1302006230WL026186
|
Deep Raj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110199
|
|
DEEP RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
502
|
Salooni
|
HP-02-006-230-00058200/39
(PUKHRI)
|
1302006230NRG24Z200120240838320
|
14/02/2024
|
Nichu Devi
|
1302006230WL026191
|
Nichu Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110153
|
|
NICHU DEVI AND CHAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
503
|
Salooni
|
HP-02-006-230-00058200/393
(PUKHRI)
|
1302006230NRG24Z200120240838203
|
14/02/2024
|
Rekha Devi
|
1302006230WL026188
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110540
|
|
REKHA DEVI WO AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
504
|
Salooni
|
HP-02-006-230-00058200/4
(PUKHRI)
|
1302006230NRG24Z200120240838172
|
14/02/2024
|
Malti Devi
|
1302006230WL026186
|
Malti Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110224
|
|
MALTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
505
|
Salooni
|
HP-02-006-230-00058200/409
(PUKHRI)
|
1302006230NRG24Z200120240838191
|
14/02/2024
|
Lambi Devi
|
1302006230WL026187
|
Lambi Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110548
|
|
LAMBI W/O SH TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
506
|
Salooni
|
HP-02-006-230-00058200/412
(PUKHRI)
|
1302006230NRG24Z200120240838173
|
14/02/2024
|
Pooja Devi
|
1302006230WL026186
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110538
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
507
|
Salooni
|
HP-02-006-230-00058200/451
(PUKHRI)
|
1302006230NRG24Z200120240838174
|
14/02/2024
|
Jaram Singh
|
1302006230WL026186
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110617
|
|
JARAM SINGH S/O PIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
508
|
Salooni
|
HP-02-006-230-00058200/464
(PUKHRI)
|
1302006230NRG24Z200120240838141
|
14/02/2024
|
Payal Devi
|
1302006230WL026185
|
Payal Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110584
|
|
PAYAL DEVI D/O DEEP RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
509
|
Salooni
|
HP-02-006-230-00058200/465
(PUKHRI)
|
1302006230NRG24Z200120240838142
|
14/02/2024
|
Suman Kumari
|
1302006230WL026185
|
Suman Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110583
|
|
SUMAN DEVI D/O NIDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
510
|
Salooni
|
HP-02-006-230-00058200/466
(PUKHRI)
|
1302006230NRG24Z200120240838093
|
14/02/2024
|
Malti
|
1302006230WL026183
|
Malti
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110268
|
|
MALTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
511
|
Salooni
|
HP-02-006-230-00058200/5
(PUKHRI)
|
1302006230NRG24Z200120240838175
|
14/02/2024
|
Mamta Devi
|
1302006230WL026186
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890110188
|
|
MAMTA DEVI WO MOHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
512
|
Salooni
|
HP-02-006-230-00058200/65
(PUKHRI)
|
1302006230NRG24Z200120240838144
|
14/02/2024
|
Bimla Devi
|
1302006230WL026185
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110261
|
|
BIMLA DEVI D/O NIKKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
513
|
Salooni
|
HP-02-006-230-00058200/75
(PUKHRI)
|
1302006230NRG24Z200120240838321
|
14/02/2024
|
Madan Kumar
|
1302006230WL026191
|
Madan Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890110129
|
|
MADAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
514
|
Salooni
|
HP-02-006-230-00058200/75
(PUKHRI)
|
1302006230NRG24Z200120240838322
|
14/02/2024
|
Silmo Devi
|
1302006230WL026191
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109758
|
|
SILMO DEVI W/O MADAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
515
|
Salooni
|
HP-02-006-230-00058200/82
(PUKHRI)
|
1302006230NRG24Z200120240838324
|
14/02/2024
|
Amar Singh
|
1302006230WL026191
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110169
|
|
AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
516
|
Salooni
|
HP-02-006-230-00058200/83
(PUKHRI)
|
1302006230NRG24Z200120240838068
|
14/02/2024
|
Jibo
|
1302006230WL026181
|
Jibo
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890109759
|
|
JEEVO DEVI W/O KARTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
517
|
Salooni
|
HP-02-006-230-00058200/95
(PUKHRI)
|
1302006230NRG24Z200120240838178
|
14/02/2024
|
Parkesh chand
|
1302006230WL026186
|
Parkesh chand
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890109619
|
|
PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
518
|
Salooni
|
HP-02-006-230-00058900/107
(PUKHRI)
|
1302006230NRG24Z200120240838259
|
14/02/2024
|
Manisha Kumari
|
1302006230WL026190
|
Manisha Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890110187
|
|
MANISHA KUMARI WO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
519
|
Salooni
|
HP-02-006-230-00058900/109
(PUKHRI)
|
1302006230NRG24Z200120240838261
|
14/02/2024
|
Pinki
|
1302006230WL026190
|
Pinki
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890110142
|
|
PINKI DEVI W/O UTTAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
520
|
Salooni
|
HP-02-006-230-00058900/112
(PUKHRI)
|
1302006230NRG24Z200120240838262
|
14/02/2024
|
Suresh Kumar
|
1302006230WL026190
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890109625
|
|
SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
521
|
Salooni
|
HP-02-006-230-00058900/124
(PUKHRI)
|
1302006230NRG24Z200120240838219
|
14/02/2024
|
Sumitra Devi
|
1302006230WL026189
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109633
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
522
|
Salooni
|
HP-02-006-230-00058900/156
(PUKHRI)
|
1302006230NRG24Z200120240838265
|
14/02/2024
|
Chamaru
|
1302006230WL026190
|
Chamaru
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890110206
|
|
CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
523
|
Salooni
|
HP-02-006-230-00058900/179
(PUKHRI)
|
1302006230NRG24Z200120240838270
|
14/02/2024
|
Baldev
|
1302006230WL026190
|
Baldev
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890110147
|
|
BALDEV S/O SAGAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
524
|
Salooni
|
HP-02-006-230-00058900/274
(PUKHRI)
|
1302006230NRG24Z200120240838094
|
14/02/2024
|
Sanjeev Kumar
|
1302006230WL026183
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110618
|
|
SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
525
|
Salooni
|
HP-02-006-230-00058900/282
(PUKHRI)
|
1302006230NRG24Z200120240838080
|
14/02/2024
|
Kamlesh Kumar
|
1302006230WL026182
|
Kamlesh Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110237
|
|
KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
526
|
Salooni
|
HP-02-006-230-00058900/307
(PUKHRI)
|
1302006230NRG24Z200120240838272
|
14/02/2024
|
Mano Devi
|
1302006230WL026190
|
Mano Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890109760
|
|
MANO DEVI W/O SH AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
527
|
Salooni
|
HP-02-006-230-00058900/325
(PUKHRI)
|
1302006230NRG24Z200120240838273
|
14/02/2024
|
Mukesh Kumar
|
1302006230WL026190
|
Mukesh Kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890109616
|
|
MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
528
|
Salooni
|
HP-02-006-230-00058900/332
(PUKHRI)
|
1302006230NRG24Z200120240838326
|
14/02/2024
|
Darshna
|
1302006230WL026191
|
Darshna
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109717
|
|
DARSHNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
529
|
Salooni
|
HP-02-006-230-00058900/332
(PUKHRI)
|
1302006230NRG24Z200120240838325
|
14/02/2024
|
Gupta
|
1302006230WL026191
|
Gupta
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110189
|
|
GUPTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
530
|
Salooni
|
HP-02-006-230-00058900/336
(PUKHRI)
|
1302006230NRG24Z200120240838274
|
14/02/2024
|
Anju Devi
|
1302006230WL026190
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890110145
|
|
ANJU DEVI W/O AMKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
531
|
Salooni
|
HP-02-006-230-00058900/383
(PUKHRI)
|
1302006230NRG24Z200120240838128
|
14/02/2024
|
Reeto
|
1302006230WL026184
|
Reeto
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110182
|
|
REETO W/O MADHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
532
|
Salooni
|
HP-02-006-230-00058900/386
(PUKHRI)
|
1302006230NRG24Z200120240838275
|
14/02/2024
|
Reshma Devi
|
1302006230WL026190
|
Reshma Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890110212
|
|
RESHMA DEVI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
533
|
Salooni
|
HP-02-006-230-00058900/43
(PUKHRI)
|
1302006230NRG24Z200120240838277
|
14/02/2024
|
Mathra
|
1302006230WL026190
|
Mathra
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890109622
|
|
MATHARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
534
|
Salooni
|
HP-02-006-230-00058900/430
(PUKHRI)
|
1302006230NRG24Z200120240838223
|
14/02/2024
|
Dhano Devi
|
1302006230WL026189
|
Dhano Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110267
|
|
DHANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
535
|
Salooni
|
HP-02-006-230-00058900/431
(PUKHRI)
|
1302006230NRG24Z200120240838278
|
14/02/2024
|
Suniti Devi
|
1302006230WL026190
|
Suniti Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890110258
|
|
SUNITI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
536
|
Salooni
|
HP-02-006-230-00058900/436
(PUKHRI)
|
1302006230NRG24Z200120240838280
|
14/02/2024
|
Kavita Devi
|
1302006230WL026190
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890110614
|
|
KAVITA DEVI D/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
537
|
Salooni
|
HP-02-006-230-00058900/45
(PUKHRI)
|
1302006230NRG24Z200120240838206
|
14/02/2024
|
Jeet Singh
|
1302006230WL026188
|
Jeet Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109617
|
|
JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
538
|
Salooni
|
HP-02-006-230-00058900/469
(PUKHRI)
|
1302006230NRG24Z200120240838224
|
14/02/2024
|
Kanta Devi
|
1302006230WL026189
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110259
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
539
|
Salooni
|
HP-02-006-230-00058900/47
(PUKHRI)
|
1302006230NRG24Z200120240838282
|
14/02/2024
|
Satya Devi
|
1302006230WL026190
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890109628
|
|
SATYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
540
|
Salooni
|
HP-02-006-230-00058900/50
(PUKHRI)
|
1302006230NRG24Z200120240838284
|
14/02/2024
|
Prem Raj
|
1302006230WL026190
|
Prem Raj
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890110184
|
|
PREM RAJ S/O SH SAGAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
541
|
Salooni
|
HP-02-006-230-00058900/78
(PUKHRI)
|
1302006230NRG24Z200120240838285
|
14/02/2024
|
Rato Devi
|
1302006230WL026190
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890110141
|
|
RATTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
542
|
Salooni
|
HP-02-006-230-00058900/80
(PUKHRI)
|
1302006230NRG24Z200120240838286
|
14/02/2024
|
Madhu Bala
|
1302006230WL026190
|
Madhu Bala
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890110257
|
|
MADHU BALA D/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
543
|
Salooni
|
HP-02-006-230-00058900/84
(PUKHRI)
|
1302006230NRG24Z200120240838225
|
14/02/2024
|
Kanta
|
1302006230WL026189
|
Kanta
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890109623
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
544
|
Salooni
|
HP-02-006-230-00058900/94
(PUKHRI)
|
1302006230NRG24Z200120240838226
|
14/02/2024
|
Mano Devi
|
1302006230WL026189
|
Mano Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110260
|
|
MANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
545
|
Salooni
|
HP-02-006-233-00047600/1205
(SANOOH)
|
1302006233NRG24Z190120240825367
|
14/02/2024
|
Nisha
|
1302006233WL025923
|
Nisha
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110527
|
|
NISHA W/O ASHRAF
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46575
|
46575
|
|
|
|
|
|
|
|
|
546
|
Salooni
|
HP-02-006-219-00057200/377
(KHRAUTHI)
|
1302006219NRG24Z220120240883778
|
14/02/2024
|
Ashvani Kumar
|
1302006219WL027071
|
Ashvani Kumar
|
00354
|
PUNB0136200
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110628
|
|
ASHVANI KUMAR SO SH LAKHAMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
547
|
Salooni
|
HP-02-006-224-00058300/478
(MANJEER)
|
1302006224NRG24Z210120240852462
|
14/02/2024
|
Pooja Devi
|
1302006224WL026416
|
Pooja Devi
|
00354
|
PUNB0142000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110386
|
|
POOJA DEVI D-O SH UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
548
|
Salooni
|
HP-02-006-218-00055700/202
(KHARAL)
|
1302006218NRG24Z220120240877596
|
14/02/2024
|
Vishal Sharma
|
1302006218WL026949
|
Vishal Sharma
|
00354
|
PUNB0973400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110580
|
|
VISHAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
Salooni
|
HP-02-006-218-00057400/14
(KHARAL)
|
1302006218NRG24Z240120240906134
|
14/02/2024
|
Suman
|
1302006218WL027482
|
Suman
|
00354
|
PUNB0973400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110264
|
|
SUMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
550
|
Salooni
|
HP-02-006-218-00057400/521
(KHARAL)
|
1302006218NRG24Z220120240877498
|
14/02/2024
|
Kamna Devi
|
1302006218WL026948
|
Kamna Devi
|
00354
|
PUNB0973400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110582
|
|
KAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
Salooni
|
HP-02-006-218-00057500/505
(KHARAL)
|
1302006218NRG24Z240120240906185
|
14/02/2024
|
Reeta Kumari
|
1302006218WL027482
|
Reeta Kumari
|
00354
|
PUNB0973400
|
194
|
194
|
Processed
|
16/03/2024
|
|
1890110576
|
|
REETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
Salooni
|
HP-02-006-219-00057200/187
(KHRAUTHI)
|
1302006219NRG24Z230120240890617
|
14/02/2024
|
Sunita Devi
|
1302006219WL027253
|
Sunita Devi
|
00354
|
PUNB0973400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110553
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
Salooni
|
HP-02-006-219-00057200/27
(KHRAUTHI)
|
1302006219NRG24Z230120240890625
|
14/02/2024
|
Tek Chand
|
1302006219WL027253
|
Tek Chand
|
00354
|
PUNB0973400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109743
|
|
TEK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Salooni
|
HP-02-006-219-00057200/272
(KHRAUTHI)
|
1302006219NRG24Z220120240883770
|
14/02/2024
|
Nisha
|
1302006219WL027071
|
Nisha
|
00354
|
PUNB0973400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110629
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
555
|
Salooni
|
HP-02-006-219-00057200/335
(KHRAUTHI)
|
1302006219NRG24Z230120240890633
|
14/02/2024
|
Mamta Devi
|
1302006219WL027253
|
Mamta Devi
|
00354
|
PUNB0973400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110607
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
Salooni
|
HP-02-006-219-00057200/349
(KHRAUTHI)
|
1302006219NRG24Z220120240883776
|
14/02/2024
|
Meenu Devi
|
1302006219WL027071
|
Meenu Devi
|
00354
|
PUNB0973400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110551
|
|
MEENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
Salooni
|
HP-02-006-219-00058400/366
(KHRAUTHI)
|
1302006219NRG24Z220120240884225
|
14/02/2024
|
Sapna Devi
|
1302006219WL027076
|
Sapna Devi
|
00354
|
PUNB0973400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110608
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
Salooni
|
HP-02-006-221-00049300/543
(KILOD)
|
1302006221NRG24Z220120240880603
|
14/02/2024
|
Sapna
|
1302006221WL027000
|
Sapna
|
00354
|
PUNB0973400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110633
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
Salooni
|
HP-02-006-221-00049300/551
(KILOD)
|
1302006221NRG24Z220120240880605
|
14/02/2024
|
Preetam
|
1302006221WL027000
|
Preetam
|
00354
|
PUNB0973400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110634
|
|
PREETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
Salooni
|
HP-02-006-230-00058900/438
(PUKHRI)
|
1302006230NRG24Z200120240838281
|
14/02/2024
|
Hans Raj
|
1302006230WL026190
|
Hans Raj
|
00354
|
PUNB0973400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890110255
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2674
|
2674
|
|
|
|
|
|
|
|
|
561
|
Salooni
|
HP-02-006-221-00049300/543
(KILOD)
|
1302006221NRG24Z220120240880602
|
14/02/2024
|
Munish Kumar
|
1302006221WL027000
|
Munish Kumar
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109190
|
|
MR MUNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
562
|
Salooni
|
HP-02-006-218-00055700/445
(KHARAL)
|
1302006218NRG24Z220120240877606
|
14/02/2024
|
Nisha Kumari
|
1302006218WL026949
|
Nisha Kumari
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109595
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Salooni
|
HP-02-006-218-00055700/496
(KHARAL)
|
1302006218NRG24Z220120240877610
|
14/02/2024
|
Deepa
|
1302006218WL026949
|
Deepa
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109568
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
564
|
Salooni
|
HP-02-006-218-00057400/275
(KHARAL)
|
1302006218NRG24Z240120240906146
|
14/02/2024
|
Nidhiya
|
1302006218WL027482
|
Nidhiya
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109183
|
|
MR NIDHIA
|
STATE BANK OF INDIA(508548)
|
|
565
|
Salooni
|
HP-02-006-218-00057400/320
(KHARAL)
|
1302006218NRG24Z240120240906151
|
14/02/2024
|
Lata Kumari
|
1302006218WL027482
|
Lata Kumari
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109584
|
|
MRS LATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
566
|
Salooni
|
HP-02-006-218-00057400/383
(KHARAL)
|
1302006218NRG24Z220120240877495
|
14/02/2024
|
Anupa Devi
|
1302006218WL026948
|
Anupa Devi
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109578
|
|
MRS ANUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
567
|
Salooni
|
HP-02-006-218-00057400/538
(KHARAL)
|
1302006218NRG24Z240120240906164
|
14/02/2024
|
Maya
|
1302006218WL027482
|
Maya
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109567
|
|
MAYA DEVI WO SH CHAMANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
568
|
Salooni
|
HP-02-006-218-00057500/228
(KHARAL)
|
1302006218NRG24Z240120240906175
|
14/02/2024
|
Sonu
|
1302006218WL027482
|
Sonu
|
00415
|
SBIN0002471
|
194
|
194
|
Processed
|
16/03/2024
|
|
1890109574
|
|
SONU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
569
|
Salooni
|
HP-02-006-218-00057500/291
(KHARAL)
|
1302006218NRG24Z240120240906177
|
14/02/2024
|
Paano Devi
|
1302006218WL027482
|
Paano Devi
|
00415
|
SBIN0002471
|
194
|
194
|
Processed
|
16/03/2024
|
|
1890109193
|
|
MRS PANO
|
STATE BANK OF INDIA(508548)
|
|
570
|
Salooni
|
HP-02-006-218-00057500/498
(KHARAL)
|
1302006218NRG24Z240120240906184
|
14/02/2024
|
Anita Devi
|
1302006218WL027482
|
Anita Devi
|
00415
|
SBIN0002471
|
194
|
194
|
Processed
|
16/03/2024
|
|
1890109575
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Salooni
|
HP-02-006-218-02016500/459
(KHARAL)
|
1302006218NRG24Z220120240877398
|
14/02/2024
|
Bainsu Ram
|
1302006218WL026947
|
Bainsu Ram
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110570
|
|
MR BAINSU RAM
|
STATE BANK OF INDIA(508548)
|
|
572
|
Salooni
|
HP-02-006-218-02018000/271
(KHARAL)
|
1302006218NRG24Z220120240877516
|
14/02/2024
|
Bimla Devi
|
1302006218WL026948
|
Bimla Devi
|
00415
|
SBIN0002471
|
209
|
209
|
Processed
|
16/03/2024
|
|
1890109563
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
573
|
Salooni
|
HP-02-006-218-02018000/362
(KHARAL)
|
1302006218NRG24Z220120240877519
|
14/02/2024
|
Asha Devi
|
1302006218WL026948
|
Asha Devi
|
00415
|
SBIN0002471
|
194
|
194
|
Processed
|
16/03/2024
|
|
1890109572
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
574
|
Salooni
|
HP-02-006-218-02018000/414
(KHARAL)
|
1302006218NRG24Z220120240877414
|
14/02/2024
|
Sarista Devi
|
1302006218WL026947
|
Sarista Devi
|
00415
|
SBIN0002471
|
179
|
179
|
Processed
|
16/03/2024
|
|
1890109585
|
|
SURISTA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
575
|
Salooni
|
HP-02-006-218-02018000/449
(KHARAL)
|
1302006218NRG24Z220120240877417
|
14/02/2024
|
Tilak Raj
|
1302006218WL026947
|
Tilak Raj
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109176
|
|
TILAK RAJ S/O AMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
576
|
Salooni
|
HP-02-006-218-02018000/45
(KHARAL)
|
1302006218NRG24Z220120240877524
|
14/02/2024
|
Virender Kumar
|
1302006218WL026948
|
Virender Kumar
|
00415
|
SBIN0002471
|
179
|
179
|
Processed
|
16/03/2024
|
|
1890109184
|
|
BIRENDER KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
577
|
Salooni
|
HP-02-006-218-02018000/467
(KHARAL)
|
1302006218NRG24Z220120240877419
|
14/02/2024
|
Hom Dei
|
1302006218WL026947
|
Hom Dei
|
00415
|
SBIN0002471
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890109600
|
|
MRS HOM DEI
|
STATE BANK OF INDIA(508548)
|
|
578
|
Salooni
|
HP-02-006-218-02018000/472
(KHARAL)
|
1302006218NRG24Z220120240877525
|
14/02/2024
|
Anita Kumari
|
1302006218WL026948
|
Anita Kumari
|
00415
|
SBIN0002471
|
209
|
209
|
Processed
|
16/03/2024
|
|
1890109178
|
|
MRS ANITA KUMARI WO DIWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
579
|
Salooni
|
HP-02-006-218-02018000/486
(KHARAL)
|
1302006218NRG24Z220120240877421
|
14/02/2024
|
MANJEET KUMAR
|
1302006218WL026947
|
MANJEET KUMAR
|
00415
|
SBIN0002471
|
179
|
179
|
Processed
|
16/03/2024
|
|
1890109591
|
|
MANJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
580
|
Salooni
|
HP-02-006-218-02018000/519
(KHARAL)
|
1302006218NRG24Z220120240877423
|
14/02/2024
|
Vinit Kumar
|
1302006218WL026947
|
Vinit Kumar
|
00415
|
SBIN0002471
|
164
|
164
|
Processed
|
16/03/2024
|
|
1890109194
|
|
VINIT KUMAR SO BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
581
|
Salooni
|
HP-02-006-218-02018000/532
(KHARAL)
|
1302006218NRG24Z220120240877426
|
14/02/2024
|
Reeta
|
1302006218WL026947
|
Reeta
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109604
|
|
REETA D/O DAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
582
|
Salooni
|
HP-02-006-218-02018000/57
(KHARAL)
|
1302006218NRG24Z220120240877527
|
14/02/2024
|
Prem Raj
|
1302006218WL026948
|
Prem Raj
|
00415
|
SBIN0002471
|
209
|
209
|
Processed
|
16/03/2024
|
|
1890109181
|
|
MR PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
583
|
Salooni
|
HP-02-006-219-00057200/176
(KHRAUTHI)
|
1302006219NRG24Z220120240883762
|
14/02/2024
|
Reshma
|
1302006219WL027071
|
Reshma
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109579
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
Salooni
|
HP-02-006-219-00057200/267
(KHRAUTHI)
|
1302006219NRG24Z230120240890624
|
14/02/2024
|
Lata Devi
|
1302006219WL027253
|
Lata Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109590
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
585
|
Salooni
|
HP-02-006-219-00057200/28
(KHRAUTHI)
|
1302006219NRG24Z230120240890627
|
14/02/2024
|
Dogru Ram
|
1302006219WL027253
|
Dogru Ram
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109185
|
|
MR DOGRU
|
STATE BANK OF INDIA(508548)
|
|
586
|
Salooni
|
HP-02-006-219-00057200/298
(KHRAUTHI)
|
1302006219NRG24Z220120240883773
|
14/02/2024
|
Manoj Kumar
|
1302006219WL027071
|
Manoj Kumar
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890109586
|
|
MR MANOJ KUMAR SO JARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
587
|
Salooni
|
HP-02-006-219-00057200/309
(KHRAUTHI)
|
1302006219NRG24Z220120240883774
|
14/02/2024
|
Kusum Lata
|
1302006219WL027071
|
Kusum Lata
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109593
|
|
MRS KUSUM LATA JARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
588
|
Salooni
|
HP-02-006-219-00057200/310
(KHRAUTHI)
|
1302006219NRG24Z230120240890630
|
14/02/2024
|
Hans Raj
|
1302006219WL027253
|
Hans Raj
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109592
|
|
HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
589
|
Salooni
|
HP-02-006-219-00057200/325
(KHRAUTHI)
|
1302006219NRG24Z230120240890632
|
14/02/2024
|
Pinki Devi
|
1302006219WL027253
|
Pinki Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109599
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Salooni
|
HP-02-006-219-00057200/40
(KHRAUTHI)
|
1302006219NRG24Z230120240890635
|
14/02/2024
|
Mukhtiyara Ram
|
1302006219WL027253
|
Mukhtiyara Ram
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109581
|
|
MR MUKHTIYARA RAM
|
STATE BANK OF INDIA(508548)
|
|
591
|
Salooni
|
HP-02-006-219-00057200/54
(KHRAUTHI)
|
1302006219NRG24Z230120240890637
|
14/02/2024
|
Babli
|
1302006219WL027253
|
Babli
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109576
|
|
MISS BABLI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Salooni
|
HP-02-006-219-00057200/76
(KHRAUTHI)
|
1302006219NRG24Z220120240883780
|
14/02/2024
|
Babli
|
1302006219WL027071
|
Babli
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109580
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Salooni
|
HP-02-006-219-00058400/100
(KHRAUTHI)
|
1302006219NRG24Z220120240883787
|
14/02/2024
|
Rajmal
|
1302006219WL027071
|
Rajmal
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109596
|
|
MR RAJMAL
|
STATE BANK OF INDIA(508548)
|
|
594
|
Salooni
|
HP-02-006-219-00058400/199
(KHRAUTHI)
|
1302006219NRG24Z220120240883792
|
14/02/2024
|
Nidhiya Ram
|
1302006219WL027071
|
Nidhiya Ram
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109182
|
|
MR NIDHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
595
|
Salooni
|
HP-02-006-219-00058400/320
(KHRAUTHI)
|
1302006219NRG24Z220120240884224
|
14/02/2024
|
Poonam Devi
|
1302006219WL027076
|
Poonam Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109573
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
596
|
Salooni
|
HP-02-006-219-00058400/88
(KHRAUTHI)
|
1302006219NRG24Z220120240884226
|
14/02/2024
|
Ghindro Ram
|
1302006219WL027076
|
Ghindro Ram
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109583
|
|
MR GHINDRO RAM
|
STATE BANK OF INDIA(508548)
|
|
597
|
Salooni
|
HP-02-006-221-00049300/181
(KILOD)
|
1302006221NRG24Z220120240880699
|
14/02/2024
|
Neeraj Kumar
|
1302006221WL027004
|
Neeraj Kumar
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110631
|
|
NEERAJ KUMAR
|
IDBI BANK(607095)
|
|
598
|
Salooni
|
HP-02-006-221-00049300/541
(KILOD)
|
1302006221NRG24Z220120240880700
|
14/02/2024
|
Shalini Sharma
|
1302006221WL027004
|
Shalini Sharma
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109582
|
|
MISS SHALINI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
599
|
Salooni
|
HP-02-006-230-00058200/189
(PUKHRI)
|
1302006230NRG24Z200120240838116
|
14/02/2024
|
Rajesh kumar
|
1302006230WL026184
|
Rajesh kumar
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109588
|
|
RAJESH KUMAR S/O BAINSU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
600
|
Salooni
|
HP-02-006-230-00058200/208
(PUKHRI)
|
1302006230NRG24Z200120240838090
|
14/02/2024
|
Dharam Chand
|
1302006230WL026183
|
Dharam Chand
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890109594
|
|
DHARAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Salooni
|
HP-02-006-230-00058200/220
(PUKHRI)
|
1302006230NRG24Z200120240838189
|
14/02/2024
|
Hans Raj
|
1302006230WL026187
|
Hans Raj
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109188
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
602
|
Salooni
|
HP-02-006-230-00058200/260
(PUKHRI)
|
1302006230NRG24Z200120240838313
|
14/02/2024
|
Uma Devi
|
1302006230WL026191
|
Uma Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109564
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Salooni
|
HP-02-006-230-00058200/261
(PUKHRI)
|
1302006230NRG24Z200120240838122
|
14/02/2024
|
JAGDISH
|
1302006230WL026184
|
JAGDISH
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109587
|
|
JAGDISH SO LOKIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
604
|
Salooni
|
HP-02-006-230-00058200/321
(PUKHRI)
|
1302006230NRG24Z200120240838314
|
14/02/2024
|
Than Singh
|
1302006230WL026191
|
Than Singh
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109177
|
|
THAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
605
|
Salooni
|
HP-02-006-230-00058200/354
(PUKHRI)
|
1302006230NRG24Z200120240838318
|
14/02/2024
|
Bindu Devi
|
1302006230WL026191
|
Bindu Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109562
|
|
BINDU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
606
|
Salooni
|
HP-02-006-230-00058200/458
(PUKHRI)
|
1302006230NRG24Z200120240838192
|
14/02/2024
|
Reena Devi
|
1302006230WL026187
|
Reena Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109598
|
|
MR REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
607
|
Salooni
|
HP-02-006-230-00058200/477
(PUKHRI)
|
1302006230NRG24Z200120240838127
|
14/02/2024
|
Madhu Bala
|
1302006230WL026184
|
Madhu Bala
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110598
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
608
|
Salooni
|
HP-02-006-230-00058900/397
(PUKHRI)
|
1302006230NRG24Z200120240838276
|
14/02/2024
|
Rakesh Kumar
|
1302006230WL026190
|
Rakesh Kumar
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109569
|
|
RAKESH KUMAR SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
Salooni
|
HP-02-006-233-00047600/121
(SANOOH)
|
1302006233NRG24Z190120240825368
|
14/02/2024
|
Ibrahim
|
1302006233WL025923
|
Ibrahim
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109577
|
|
IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9624
|
9624
|
|
|
|
|
|
|
|
|
610
|
Salooni
|
HP-02-006-221-00048500/520
(KILOD)
|
1302006221NRG24Z220120240880589
|
14/02/2024
|
Manoj
|
1302006221WL027000
|
Manoj
|
00415
|
SBIN0002492
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110632
|
|
MANOJ
|
UCO BANK(607066)
|
|
611
|
Salooni
|
HP-02-006-224-00056600/132
(MANJEER)
|
1302006224NRG24Z210120240852422
|
14/02/2024
|
Hushiyar Singh
|
1302006224WL026412
|
Hushiyar Singh
|
00415
|
SBIN0002492
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110148
|
|
HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
612
|
Salooni
|
HP-02-006-224-00056600/160
(MANJEER)
|
1302006224NRG24Z210120240852495
|
14/02/2024
|
Sohan Lal
|
1302006224WL026418
|
Sohan Lal
|
00415
|
SBIN0002492
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110556
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Salooni
|
HP-02-006-224-00056600/275
(MANJEER)
|
1302006224NRG24Z210120240852496
|
14/02/2024
|
Chanchal Kumari
|
1302006224WL026418
|
Chanchal Kumari
|
00415
|
SBIN0002492
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110533
|
|
CHANCHAL KUMARI DO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
614
|
Salooni
|
HP-02-006-224-00056600/331
(MANJEER)
|
1302006224NRG24Z210120240852499
|
14/02/2024
|
Asha Kumari
|
1302006224WL026418
|
Asha Kumari
|
00415
|
SBIN0002492
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109180
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
615
|
Salooni
|
HP-02-006-224-00056600/364
(MANJEER)
|
1302006224NRG24Z210120240852448
|
14/02/2024
|
Rakhi
|
1302006224WL026414
|
Rakhi
|
00415
|
SBIN0002492
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109601
|
|
RAKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
616
|
Salooni
|
HP-02-006-224-00056600/387
(MANJEER)
|
1302006224NRG24Z210120240852501
|
14/02/2024
|
Heena Begum
|
1302006224WL026418
|
Heena Begum
|
00415
|
SBIN0002492
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109179
|
|
HINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
Salooni
|
HP-02-006-224-00056600/496
(MANJEER)
|
1302006224NRG24Z210120240852478
|
14/02/2024
|
Rohit Rana
|
1302006224WL026417
|
Rohit Rana
|
00415
|
SBIN0002492
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109192
|
|
ROHIT RANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
618
|
Salooni
|
HP-02-006-224-00056600/55
(MANJEER)
|
1302006224NRG24Z210120240852411
|
14/02/2024
|
Laxman Singh
|
1302006224WL026411
|
Laxman Singh
|
00415
|
SBIN0002492
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109566
|
|
LAXMAN SINGH S/O SH KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
619
|
Salooni
|
HP-02-006-224-00058300/257
(MANJEER)
|
1302006224NRG24Z210120240852335
|
14/02/2024
|
Rajneesh Kumar
|
1302006224WL026405
|
Rajneesh Kumar
|
00415
|
SBIN0002492
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109191
|
|
RAJNEESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
Salooni
|
HP-02-006-224-00058300/34
(MANJEER)
|
1302006224NRG24Z210120240852378
|
14/02/2024
|
Mukesh Kumar
|
1302006224WL026409
|
Mukesh Kumar
|
00415
|
SBIN0002492
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109603
|
|
MUKESH KUMAR S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
621
|
Salooni
|
HP-02-006-224-00058300/413
(MANJEER)
|
1302006224NRG24Z210120240852355
|
14/02/2024
|
Nisha Kumari
|
1302006224WL026406
|
Nisha Kumari
|
00415
|
SBIN0002492
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890109175
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Salooni
|
HP-02-006-224-00058300/415
(MANJEER)
|
1302006224NRG24Z210120240852336
|
14/02/2024
|
Mamta Devi
|
1302006224WL026405
|
Mamta Devi
|
00415
|
SBIN0002492
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110541
|
|
MAMTA DEVI W/O BHILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
623
|
Salooni
|
HP-02-006-224-00059100/365
(MANJEER)
|
1302006224NRG24Z210120240852314
|
14/02/2024
|
Vipen Kumar
|
1302006224WL026404
|
Vipen Kumar
|
00415
|
SBIN0002492
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109187
|
|
VIPAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
624
|
Salooni
|
HP-02-006-224-00059100/523
(MANJEER)
|
1302006224NRG24Z210120240852482
|
14/02/2024
|
Ishak Ali
|
1302006224WL026417
|
Ishak Ali
|
00415
|
SBIN0002492
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109195
|
|
MR ISHAK ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
625
|
Salooni
|
HP-02-006-230-00058900/435
(PUKHRI)
|
1302006230NRG24Z200120240838279
|
14/02/2024
|
Bhoto Devi
|
1302006230WL026190
|
Bhoto Devi
|
00415
|
SBIN0006302
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890109186
|
|
BHOTTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
626
|
Salooni
|
HP-02-006-197-00062600/275
(OHRA)
|
1302006197NRG24Z200120240828781
|
14/02/2024
|
Kamal
|
1302006197WL026005
|
Kamal
|
00415
|
SBIN0008844
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890109589
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
627
|
Salooni
|
HP-02-006-197-00062600/402
(OHRA)
|
1302006197NRG24Z200120240828783
|
14/02/2024
|
Kajal Devi
|
1302006197WL026005
|
Kajal Devi
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109565
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
Salooni
|
HP-02-006-225-00066400/177
(MANJHALI)
|
1302006225NRG24Z190120240823900
|
14/02/2024
|
Sheela Devi
|
1302006225WL025879
|
Sheela Devi
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110544
|
|
SHEELA KUMARI W/O RAJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
629
|
Salooni
|
HP-02-006-216-00062000/566
(KARWAL)
|
1302006216NRG24Z210120240851077
|
14/02/2024
|
Shakuntla
|
1302006216WL026386
|
Shakuntla
|
00415
|
SBIN0018620
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110593
|
|
MISS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
630
|
Salooni
|
HP-02-006-216-00062000/599
(KARWAL)
|
1302006216NRG24Z220120240887909
|
14/02/2024
|
Ajay Kumar
|
1302006216WL027190
|
Ajay Kumar
|
00415
|
SBIN0018620
|
110
|
110
|
Processed
|
16/03/2024
|
|
1890109571
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
631
|
Salooni
|
HP-02-006-216-00062000/604
(KARWAL)
|
1302006216NRG24Z210120240851081
|
14/02/2024
|
Ravi kumar
|
1302006216WL026386
|
Ravi kumar
|
00415
|
SBIN0018620
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109570
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
632
|
Salooni
|
HP-02-006-216-00062000/702
(KARWAL)
|
1302006216NRG24Z220120240887911
|
14/02/2024
|
Pushpa Devi
|
1302006216WL027190
|
Pushpa Devi
|
00415
|
SBIN0018620
|
110
|
110
|
Processed
|
16/03/2024
|
|
1890109597
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
633
|
Salooni
|
HP-02-006-216-00062200/151
(KARWAL)
|
1302006216NRG24Z170120240812420
|
14/02/2024
|
Neeta Devi
|
1302006216WL025625
|
Neeta Devi
|
00415
|
SBIN0018620
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110517
|
|
NEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
634
|
Salooni
|
HP-02-006-216-00062200/269
(KARWAL)
|
1302006216NRG24Z170120240812426
|
14/02/2024
|
Kehro
|
1302006216WL025625
|
Kehro
|
00415
|
SBIN0018620
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109189
|
|
KEHARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
635
|
Salooni
|
HP-02-006-216-00062200/35
(KARWAL)
|
1302006216NRG24Z170120240812432
|
14/02/2024
|
Malka Devi
|
1302006216WL025625
|
Malka Devi
|
00415
|
SBIN0018620
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109602
|
|
MRS MALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
636
|
Salooni
|
HP-02-006-216-00062200/688
(KARWAL)
|
1302006216NRG24Z170120240812439
|
14/02/2024
|
Jamna Devi
|
1302006216WL025625
|
Jamna Devi
|
00415
|
SBIN0018620
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110518
|
|
JAMANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
637
|
Salooni
|
HP-02-006-218-02018000/487
(KHARAL)
|
1302006218NRG24Z240120240906199
|
14/02/2024
|
Neeraj Kumar
|
1302006218WL027482
|
Neeraj Kumar
|
00415
|
SBIN0018620
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110636
|
|
NEERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Salooni
|
HP-02-006-230-00058900/479
(PUKHRI)
|
1302006230NRG24Z200120240838283
|
14/02/2024
|
Anjani Devi
|
1302006230WL026190
|
Anjani Devi
|
00415
|
SBIN0018620
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890110613
|
|
ANJLI DEVI D/O BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1804
|
1804
|
|
|
|
|
|
|
|
|
639
|
Salooni
|
HP-02-006-201-00044000/403
(BHANDAL)
|
1302006201NRG24Z160120240810229
|
14/02/2024
|
Sumitra
|
1302006201WL025536
|
Sumitra
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890109753
|
|
Sumitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
640
|
Salooni
|
HP-02-006-201-00044000/502
(BHANDAL)
|
1302006201NRG24Z160120240810230
|
14/02/2024
|
Farjana
|
1302006201WL025536
|
Farjana
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890110123
|
|
FHARJANA W/O FARUK
|
UCO BANK(607066)
|
|
641
|
Salooni
|
HP-02-006-201-00044000/508
(BHANDAL)
|
1302006201NRG24Z160120240810231
|
14/02/2024
|
Beer Chand
|
1302006201WL025536
|
Beer Chand
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890110385
|
|
Beer Chand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
642
|
Salooni
|
HP-02-006-201-00046100/206
(BHANDAL)
|
1302006201NRG24Z200120240827673
|
14/02/2024
|
Chain Lal
|
1302006201WL025978
|
Chain Lal
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110155
|
|
CHAIN LAL S/O GIAN CHAND
|
UCO BANK(607066)
|
|
643
|
Salooni
|
HP-02-006-201-00046100/220
(BHANDAL)
|
1302006201NRG24Z200120240827674
|
14/02/2024
|
Devi Prasad
|
1302006201WL025978
|
Devi Prasad
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109708
|
|
DEVI PRASHAD S/O SH. CHANDU
|
UCO BANK(607066)
|
|
644
|
Salooni
|
HP-02-006-201-00046100/221
(BHANDAL)
|
1302006201NRG24Z200120240827675
|
14/02/2024
|
Hem Raj
|
1302006201WL025978
|
Hem Raj
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110143
|
|
Hem Raj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
645
|
Salooni
|
HP-02-006-201-00046100/249
(BHANDAL)
|
1302006201NRG24Z200120240827676
|
14/02/2024
|
Sahanu Ram
|
1302006201WL025978
|
Sahanu Ram
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110381
|
|
SAHNU SO BARFEE
|
UCO BANK(607066)
|
|
646
|
Salooni
|
HP-02-006-201-00046100/310
(BHANDAL)
|
1302006201NRG24Z200120240827677
|
14/02/2024
|
Desh Raj
|
1302006201WL025978
|
Desh Raj
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110144
|
|
Des Raj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
647
|
Salooni
|
HP-02-006-201-00046100/313
(BHANDAL)
|
1302006201NRG24Z200120240827678
|
14/02/2024
|
Ghinder Singh
|
1302006201WL025978
|
Ghinder Singh
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109710
|
|
GHINDER SINGH
|
UCO BANK(607066)
|
|
648
|
Salooni
|
HP-02-006-201-00046100/316
(BHANDAL)
|
1302006201NRG24Z200120240827679
|
14/02/2024
|
Chain Lal
|
1302006201WL025978
|
Chain Lal
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110157
|
|
CHAIN LAL SO DHANU RAM
|
UCO BANK(607066)
|
|
649
|
Salooni
|
HP-02-006-201-00046100/329
(BHANDAL)
|
1302006201NRG24Z200120240827680
|
14/02/2024
|
Madan Lal
|
1302006201WL025978
|
Madan Lal
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109709
|
|
MADAN LAL SO CHAMARU RAM
|
UCO BANK(607066)
|
|
650
|
Salooni
|
HP-02-006-201-00046100/358
(BHANDAL)
|
1302006201NRG24Z200120240827681
|
14/02/2024
|
Bindro
|
1302006201WL025978
|
Bindro
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110378
|
|
VINDRO RAM S/O CHAMARU
|
UCO BANK(607066)
|
|
651
|
Salooni
|
HP-02-006-201-00046100/402
(BHANDAL)
|
1302006201NRG24Z200120240827684
|
14/02/2024
|
Maya
|
1302006201WL025978
|
Maya
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110379
|
|
MAYA DEVI W/O PARKASH CHAND
|
UCO BANK(607066)
|
|
652
|
Salooni
|
HP-02-006-201-00046100/434
(BHANDAL)
|
1302006201NRG24Z200120240827687
|
14/02/2024
|
GUDDI
|
1302006201WL025978
|
GUDDI
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109714
|
|
GUDDI W/O SH.BALDEV
|
UCO BANK(607066)
|
|
653
|
Salooni
|
HP-02-006-201-00046100/453
(BHANDAL)
|
1302006201NRG24Z200120240827689
|
14/02/2024
|
Uttam Singh
|
1302006201WL025978
|
Uttam Singh
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110196
|
|
UTTAM CHAND SO GIANU
|
UCO BANK(607066)
|
|
654
|
Salooni
|
HP-02-006-201-00046100/454
(BHANDAL)
|
1302006201NRG24Z200120240827691
|
14/02/2024
|
NAINO
|
1302006201WL025978
|
NAINO
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110252
|
|
NENO W/O SH BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
655
|
Salooni
|
HP-02-006-201-00046100/462
(BHANDAL)
|
1302006201NRG24Z200120240827692
|
14/02/2024
|
Subash Chand
|
1302006201WL025978
|
Subash Chand
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110605
|
|
SUBASH CHAND S/O SH DHANNU
|
UCO BANK(607066)
|
|
656
|
Salooni
|
HP-02-006-201-00046100/833
(BHANDAL)
|
1302006201NRG24Z200120240827697
|
14/02/2024
|
Raj Kumar
|
1302006201WL025978
|
Raj Kumar
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109681
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
657
|
Salooni
|
HP-02-006-201-00046100/86
(BHANDAL)
|
1302006201NRG24Z200120240827699
|
14/02/2024
|
Chand Ram
|
1302006201WL025978
|
Chand Ram
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110146
|
|
CHAND S/O MUSADDI
|
UCO BANK(607066)
|
|
658
|
Salooni
|
HP-02-006-201-00046100/864
(BHANDAL)
|
1302006201NRG24Z200120240827701
|
14/02/2024
|
Naro
|
1302006201WL025978
|
Naro
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110377
|
|
NARO W/O RAJINDER
|
UCO BANK(607066)
|
|
659
|
Salooni
|
HP-02-006-201-00046100/864
(BHANDAL)
|
1302006201NRG24Z200120240827700
|
14/02/2024
|
Rajinder Kumar
|
1302006201WL025978
|
Rajinder Kumar
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110195
|
|
RAJINDER S/O SH. DILLU
|
UCO BANK(607066)
|
|
660
|
Salooni
|
HP-02-006-201-00046100/866
(BHANDAL)
|
1302006201NRG24Z200120240827703
|
14/02/2024
|
REETA DEVI
|
1302006201WL025978
|
REETA DEVI
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110218
|
|
REETA DEVI WO SOM RAJ
|
UCO BANK(607066)
|
|
661
|
Salooni
|
HP-02-006-201-00046100/866
(BHANDAL)
|
1302006201NRG24Z200120240827702
|
14/02/2024
|
Som Raj
|
1302006201WL025978
|
Som Raj
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109719
|
|
SOMRAJ SO SEHNU RAJ
|
UCO BANK(607066)
|
|
662
|
Salooni
|
HP-02-006-201-00046100/901
(BHANDAL)
|
1302006201NRG24Z200120240827705
|
14/02/2024
|
Ashwani
|
1302006201WL025978
|
Ashwani
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110158
|
|
ASHWANI KUMAR S/O SH TULA RAM
|
UCO BANK(607066)
|
|
663
|
Salooni
|
HP-02-006-219-00058000/370
(KHRAUTHI)
|
1302006219NRG24Z230120240894993
|
14/02/2024
|
Pooja
|
1302006219WL027299
|
Pooja
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890110562
|
|
POOJA D/O MOOL RAJ
|
UCO BANK(607066)
|
|
664
|
Salooni
|
HP-02-006-221-00047900/142
(KILOD)
|
1302006221NRG24Z220120240870014
|
14/02/2024
|
Kuldeep
|
1302006221WL026736
|
Kuldeep
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109606
|
|
KULDEEP
|
UCO BANK(607066)
|
|
665
|
Salooni
|
HP-02-006-221-00047900/142
(KILOD)
|
1302006221NRG24Z220120240870015
|
14/02/2024
|
Vidhya
|
1302006221WL026736
|
Vidhya
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109607
|
|
VIDHYA W/O SH. KULDEEP
|
UCO BANK(607066)
|
|
666
|
Salooni
|
HP-02-006-221-00047900/206
(KILOD)
|
1302006221NRG24Z220120240870016
|
14/02/2024
|
Gujari
|
1302006221WL026736
|
Gujari
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109735
|
|
GUJARI W/O SH SH JAGDISH
|
UCO BANK(607066)
|
|
667
|
Salooni
|
HP-02-006-221-00047900/209
(KILOD)
|
1302006221NRG24Z220120240870017
|
14/02/2024
|
Naino
|
1302006221WL026736
|
Naino
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110558
|
|
NENO
|
UCO BANK(607066)
|
|
668
|
Salooni
|
HP-02-006-221-00047900/254
(KILOD)
|
1302006221NRG24Z220120240869957
|
14/02/2024
|
Ghindro
|
1302006221WL026734
|
Ghindro
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110624
|
|
GHINDER
|
UCO BANK(607066)
|
|
669
|
Salooni
|
HP-02-006-221-00047900/281
(KILOD)
|
1302006221NRG24Z220120240869960
|
14/02/2024
|
KAMLO
|
1302006221WL026734
|
KAMLO
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110557
|
|
KAMLO
|
UCO BANK(607066)
|
|
670
|
Salooni
|
HP-02-006-221-00047900/301
(KILOD)
|
1302006221NRG24Z220120240869880
|
14/02/2024
|
LEELA
|
1302006221WL026733
|
LEELA
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110575
|
|
LILA
|
UCO BANK(607066)
|
|
671
|
Salooni
|
HP-02-006-221-00047900/315
(KILOD)
|
1302006221NRG24Z220120240869881
|
14/02/2024
|
PAWAN KUMAR
|
1302006221WL026733
|
PAWAN KUMAR
|
00462
|
UCBA0001414
|
130
|
130
|
Processed
|
16/03/2024
|
|
1890110247
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
672
|
Salooni
|
HP-02-006-221-00047900/342
(KILOD)
|
1302006221NRG24Z220120240869961
|
14/02/2024
|
MUKESH KUMAR
|
1302006221WL026734
|
MUKESH KUMAR
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110215
|
|
MUKESH
|
UCO BANK(607066)
|
|
673
|
Salooni
|
HP-02-006-221-00047900/342
(KILOD)
|
1302006221NRG24Z220120240869962
|
14/02/2024
|
SUMAN
|
1302006221WL026734
|
SUMAN
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110367
|
|
SUMAN KUMARI WO MUKESH
|
UCO BANK(607066)
|
|
674
|
Salooni
|
HP-02-006-221-00047900/396
(KILOD)
|
1302006221NRG24Z220120240869882
|
14/02/2024
|
Rumal Singh
|
1302006221WL026733
|
Rumal Singh
|
00462
|
UCBA0001414
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890109741
|
|
RUMAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
675
|
Salooni
|
HP-02-006-221-00047900/436
(KILOD)
|
1302006221NRG24Z220120240870021
|
14/02/2024
|
Naino
|
1302006221WL026736
|
Naino
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109734
|
|
NAINO
|
UCO BANK(607066)
|
|
676
|
Salooni
|
HP-02-006-221-00047900/436
(KILOD)
|
1302006221NRG24Z220120240870020
|
14/02/2024
|
Rakesh Kumar
|
1302006221WL026736
|
Rakesh Kumar
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109609
|
|
RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
677
|
Salooni
|
HP-02-006-221-00047900/443
(KILOD)
|
1302006221NRG24Z220120240869963
|
14/02/2024
|
Shilpa
|
1302006221WL026734
|
Shilpa
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110222
|
|
SHILPA DEVI
|
UCO BANK(607066)
|
|
678
|
Salooni
|
HP-02-006-221-00047900/63
(KILOD)
|
1302006221NRG24Z220120240869886
|
14/02/2024
|
Prakash
|
1302006221WL026733
|
Prakash
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110587
|
|
PRAKASH
|
UCO BANK(607066)
|
|
679
|
Salooni
|
HP-02-006-221-00048500/141
(KILOD)
|
1302006221NRG24Z220120240869965
|
14/02/2024
|
Kesari
|
1302006221WL026734
|
Kesari
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110232
|
|
KESARI
|
UCO BANK(607066)
|
|
680
|
Salooni
|
HP-02-006-221-00048500/172
(KILOD)
|
1302006221NRG24Z220120240869891
|
14/02/2024
|
Kanta
|
1302006221WL026733
|
Kanta
|
00462
|
UCBA0001414
|
130
|
130
|
Processed
|
16/03/2024
|
|
1890109615
|
|
KANTA W/O SINGH
|
UCO BANK(607066)
|
|
681
|
Salooni
|
HP-02-006-221-00048500/180
(KILOD)
|
1302006221NRG24Z220120240870026
|
14/02/2024
|
Chinalu
|
1302006221WL026736
|
Chinalu
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110566
|
|
CHINALU RAM SO KHEMTHI
|
UCO BANK(607066)
|
|
682
|
Salooni
|
HP-02-006-221-00048500/180
(KILOD)
|
1302006221NRG24Z220120240870027
|
14/02/2024
|
Guro
|
1302006221WL026736
|
Guro
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110127
|
|
GURO W/O CHINALU
|
UCO BANK(607066)
|
|
683
|
Salooni
|
HP-02-006-221-00048500/185
(KILOD)
|
1302006221NRG24Z220120240869800
|
14/02/2024
|
Chamaru Ram
|
1302006221WL026732
|
Chamaru Ram
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110227
|
|
CHAMARU RAM SO NANDA
|
UCO BANK(607066)
|
|
684
|
Salooni
|
HP-02-006-221-00048500/185
(KILOD)
|
1302006221NRG24Z220120240869892
|
14/02/2024
|
Guzeri
|
1302006221WL026733
|
Guzeri
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109742
|
|
GUJARI
|
UCO BANK(607066)
|
|
685
|
Salooni
|
HP-02-006-221-00048500/193
(KILOD)
|
1302006221NRG24Z220120240869893
|
14/02/2024
|
Madho
|
1302006221WL026733
|
Madho
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110213
|
|
MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
686
|
Salooni
|
HP-02-006-221-00048500/207
(KILOD)
|
1302006221NRG24Z220120240869895
|
14/02/2024
|
Neelma
|
1302006221WL026733
|
Neelma
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110128
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
687
|
Salooni
|
HP-02-006-221-00048500/224
(KILOD)
|
1302006221NRG24Z220120240869897
|
14/02/2024
|
Deso
|
1302006221WL026733
|
Deso
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110572
|
|
DESO S/O VIZ RAM VILLAGE BHARODA
|
HIMACHAL GRAMIN BANK(607140)
|
|
688
|
Salooni
|
HP-02-006-221-00048500/224
(KILOD)
|
1302006221NRG24Z220120240869896
|
14/02/2024
|
Neeta
|
1302006221WL026733
|
Neeta
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110176
|
|
NEETA WO DESO
|
UCO BANK(607066)
|
|
689
|
Salooni
|
HP-02-006-221-00048500/282
(KILOD)
|
1302006221NRG24Z220120240869900
|
14/02/2024
|
Malti
|
1302006221WL026733
|
Malti
|
00462
|
UCBA0001414
|
60
|
60
|
Processed
|
16/03/2024
|
|
1890109610
|
|
MALTI W/O NIDHIA RAM
|
UCO BANK(607066)
|
|
690
|
Salooni
|
HP-02-006-221-00048500/325
(KILOD)
|
1302006221NRG24Z220120240869904
|
14/02/2024
|
Shayina Begam
|
1302006221WL026733
|
Shayina Begam
|
00462
|
UCBA0001414
|
40
|
40
|
Processed
|
16/03/2024
|
|
1890109614
|
|
SHAYINA BEGUM
|
UCO BANK(607066)
|
|
691
|
Salooni
|
HP-02-006-221-00048500/327
(KILOD)
|
1302006221NRG24Z220120240880586
|
14/02/2024
|
Bittu
|
1302006221WL027000
|
Bittu
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110368
|
|
BITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
Salooni
|
HP-02-006-221-00048500/327
(KILOD)
|
1302006221NRG24Z220120240869905
|
14/02/2024
|
NISHA
|
1302006221WL026733
|
NISHA
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110364
|
|
NISHA W/O SH BITTU
|
UCO BANK(607066)
|
|
693
|
Salooni
|
HP-02-006-221-00048500/328
(KILOD)
|
1302006221NRG24Z220120240869906
|
14/02/2024
|
Reeta Devi
|
1302006221WL026733
|
Reeta Devi
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110573
|
|
REETA
|
UCO BANK(607066)
|
|
694
|
Salooni
|
HP-02-006-221-00048500/355
(KILOD)
|
1302006221NRG24Z220120240880587
|
14/02/2024
|
UTTAM
|
1302006221WL027000
|
UTTAM
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109605
|
|
UTTAM
|
UCO BANK(607066)
|
|
695
|
Salooni
|
HP-02-006-221-00048500/405
(KILOD)
|
1302006221NRG24Z220120240869908
|
14/02/2024
|
HEELO DEVI
|
1302006221WL026733
|
HEELO DEVI
|
00462
|
UCBA0001414
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890110559
|
|
HEELO DEVI
|
UCO BANK(607066)
|
|
696
|
Salooni
|
HP-02-006-221-00048500/416
(KILOD)
|
1302006221NRG24Z220120240869975
|
14/02/2024
|
Pano
|
1302006221WL026734
|
Pano
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109613
|
|
PANO
|
UCO BANK(607066)
|
|
697
|
Salooni
|
HP-02-006-221-00048500/424
(KILOD)
|
1302006221NRG24Z220120240869909
|
14/02/2024
|
Lekh Raj
|
1302006221WL026733
|
Lekh Raj
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109690
|
|
LEKH RAJ SO MADHO RAM
|
UCO BANK(607066)
|
|
698
|
Salooni
|
HP-02-006-221-00048500/449
(KILOD)
|
1302006221NRG24Z220120240870032
|
14/02/2024
|
SAPNA DEVI
|
1302006221WL026736
|
SAPNA DEVI
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110365
|
|
SAPNA DEVI WO RAJEEV KUMAR
|
UCO BANK(607066)
|
|
699
|
Salooni
|
HP-02-006-221-00048500/451
(KILOD)
|
1302006221NRG24Z220120240869910
|
14/02/2024
|
Shushma
|
1302006221WL026733
|
Shushma
|
00462
|
UCBA0001414
|
40
|
40
|
Processed
|
16/03/2024
|
|
1890109736
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
700
|
Salooni
|
HP-02-006-221-00048500/46
(KILOD)
|
1302006221NRG24Z220120240870034
|
14/02/2024
|
Byas Dev
|
1302006221WL026736
|
Byas Dev
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109729
|
|
BIAS DEV
|
UCO BANK(607066)
|
|
701
|
Salooni
|
HP-02-006-221-00048500/46
(KILOD)
|
1302006221NRG24Z220120240870035
|
14/02/2024
|
Kanta
|
1302006221WL026736
|
Kanta
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109730
|
|
KANTA
|
UCO BANK(607066)
|
|
702
|
Salooni
|
HP-02-006-221-00048500/489
(KILOD)
|
1302006221NRG24Z220120240869911
|
14/02/2024
|
ANJNA KUMARI
|
1302006221WL026733
|
ANJNA KUMARI
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110543
|
|
ANJANA KUMARI WO PINKOO
|
UCO BANK(607066)
|
|
703
|
Salooni
|
HP-02-006-221-00048500/504
(KILOD)
|
1302006221NRG24Z220120240869912
|
14/02/2024
|
Paras Ram
|
1302006221WL026733
|
Paras Ram
|
00462
|
UCBA0001414
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N032401095D31
|
Account Closed
|
|
|
|
704
|
Salooni
|
HP-02-006-221-00048500/511
(KILOD)
|
1302006221NRG24Z220120240870041
|
14/02/2024
|
Manoj
|
1302006221WL026736
|
Manoj
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110509
|
|
MANOJ SO KULDEEP
|
UCO BANK(607066)
|
|
705
|
Salooni
|
HP-02-006-221-00048500/511
(KILOD)
|
1302006221NRG24Z220120240870042
|
14/02/2024
|
Shalu Kumari
|
1302006221WL026736
|
Shalu Kumari
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110383
|
|
SHALU KUMARI
|
UCO BANK(607066)
|
|
706
|
Salooni
|
HP-02-006-221-00048500/75
(KILOD)
|
1302006221NRG24Z220120240869916
|
14/02/2024
|
Tulsi
|
1302006221WL026733
|
Tulsi
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110571
|
|
TULSI
|
UCO BANK(607066)
|
|
707
|
Salooni
|
HP-02-006-221-00048500/76
(KILOD)
|
1302006221NRG24Z220120240869918
|
14/02/2024
|
Bimla
|
1302006221WL026733
|
Bimla
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110574
|
|
VIMLA
|
UCO BANK(607066)
|
|
708
|
Salooni
|
HP-02-006-221-00048500/76
(KILOD)
|
1302006221NRG24Z220120240869917
|
14/02/2024
|
Nanak
|
1302006221WL026733
|
Nanak
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110202
|
|
NANAK
|
UCO BANK(607066)
|
|
709
|
Salooni
|
HP-02-006-221-00048500/77
(KILOD)
|
1302006221NRG24Z220120240869976
|
14/02/2024
|
Dhanni Devi
|
1302006221WL026734
|
Dhanni Devi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109612
|
|
DHANI W/O PREM LAL
|
UCO BANK(607066)
|
|
710
|
Salooni
|
HP-02-006-221-00048500/77
(KILOD)
|
1302006221NRG24Z220120240869919
|
14/02/2024
|
Prem Lal
|
1302006221WL026733
|
Prem Lal
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109611
|
|
PREM LAL SO SH. JANTA
|
UCO BANK(607066)
|
|
711
|
Salooni
|
HP-02-006-221-00048500/78
(KILOD)
|
1302006221NRG24Z220120240869920
|
14/02/2024
|
Tej Ram
|
1302006221WL026733
|
Tej Ram
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110242
|
|
TEJ RAM
|
UCO BANK(607066)
|
|
712
|
Salooni
|
HP-02-006-221-00048500/80
(KILOD)
|
1302006221NRG24Z220120240869921
|
14/02/2024
|
Tara Chand
|
1302006221WL026733
|
Tara Chand
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110160
|
|
TARA CHAND
|
UCO BANK(607066)
|
|
713
|
Salooni
|
HP-02-006-221-00048500/83
(KILOD)
|
1302006221NRG24Z220120240869922
|
14/02/2024
|
Premu
|
1302006221WL026733
|
Premu
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110165
|
|
PREMO S/O SINTHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
714
|
Salooni
|
HP-02-006-221-00048500/83
(KILOD)
|
1302006221NRG24Z220120240869923
|
14/02/2024
|
Shiv Dei
|
1302006221WL026733
|
Shiv Dei
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109733
|
|
SHIV DEI W/O PREMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
715
|
Salooni
|
HP-02-006-221-00048500/90
(KILOD)
|
1302006221NRG24Z220120240869924
|
14/02/2024
|
Jamna
|
1302006221WL026733
|
Jamna
|
00462
|
UCBA0001414
|
130
|
130
|
Processed
|
16/03/2024
|
|
1890109695
|
|
JAMNA W/O CHAMARU
|
UCO BANK(607066)
|
|
716
|
Salooni
|
HP-02-006-221-00048500/91
(KILOD)
|
1302006221NRG24Z220120240869925
|
14/02/2024
|
Raj Kumar
|
1302006221WL026733
|
Raj Kumar
|
00462
|
UCBA0001414
|
60
|
60
|
Processed
|
16/03/2024
|
|
1890109694
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
717
|
Salooni
|
HP-02-006-221-00048500/94
(KILOD)
|
1302006221NRG24Z220120240869927
|
14/02/2024
|
Sobhiya Ram
|
1302006221WL026733
|
Sobhiya Ram
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109697
|
|
SOBHIA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
718
|
Salooni
|
HP-02-006-221-00048500/94
(KILOD)
|
1302006221NRG24Z220120240869926
|
14/02/2024
|
SUMITRA
|
1302006221WL026733
|
SUMITRA
|
00462
|
UCBA0001414
|
120
|
120
|
Processed
|
16/03/2024
|
|
1890110166
|
|
SUMITRA W/O SOBHIA RAM
|
UCO BANK(607066)
|
|
719
|
Salooni
|
HP-02-006-221-00048500/95
(KILOD)
|
1302006221NRG24Z220120240869929
|
14/02/2024
|
Rohit Kumar
|
1302006221WL026733
|
Rohit Kumar
|
00462
|
UCBA0001414
|
130
|
130
|
Processed
|
16/03/2024
|
|
1890110369
|
|
ROHIT KUMAR
|
UCO BANK(607066)
|
|
720
|
Salooni
|
HP-02-006-221-00048500/95
(KILOD)
|
1302006221NRG24Z220120240869928
|
14/02/2024
|
Sohan Lal
|
1302006221WL026733
|
Sohan Lal
|
00462
|
UCBA0001414
|
130
|
130
|
Processed
|
16/03/2024
|
|
1890110560
|
|
SOHAN LAL
|
UCO BANK(607066)
|
|
721
|
Salooni
|
HP-02-006-221-00048500/98
(KILOD)
|
1302006221NRG24Z220120240869930
|
14/02/2024
|
Gorkhi
|
1302006221WL026733
|
Gorkhi
|
00462
|
UCBA0001414
|
130
|
130
|
Processed
|
16/03/2024
|
|
1890110216
|
|
GORKHI WO AMICHAND
|
UCO BANK(607066)
|
|
722
|
Salooni
|
HP-02-006-221-00049300/1
(KILOD)
|
1302006221NRG24Z220120240869802
|
14/02/2024
|
DARSHNAA
|
1302006221WL026732
|
DARSHNAA
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110542
|
|
DARSHNAA W/O UTTAM CHAND
|
UCO BANK(607066)
|
|
723
|
Salooni
|
HP-02-006-221-00049300/1
(KILOD)
|
1302006221NRG24Z220120240869801
|
14/02/2024
|
Uttam Chand
|
1302006221WL026732
|
Uttam Chand
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110245
|
|
UTTAM CHAND
|
UCO BANK(607066)
|
|
724
|
Salooni
|
HP-02-006-221-00049300/11
(KILOD)
|
1302006221NRG24Z220120240870063
|
14/02/2024
|
Guddi
|
1302006221WL026737
|
Guddi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110135
|
|
GUDDI W/O KHAIRATO
|
UCO BANK(607066)
|
|
725
|
Salooni
|
HP-02-006-221-00049300/11
(KILOD)
|
1302006221NRG24Z220120240870062
|
14/02/2024
|
Khairati
|
1302006221WL026737
|
Khairati
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110183
|
|
KHAIRATO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
726
|
Salooni
|
HP-02-006-221-00049300/126
(KILOD)
|
1302006221NRG24Z220120240869803
|
14/02/2024
|
Rekha
|
1302006221WL026732
|
Rekha
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109689
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
727
|
Salooni
|
HP-02-006-221-00049300/130
(KILOD)
|
1302006221NRG24Z220120240869805
|
14/02/2024
|
Chanchalo
|
1302006221WL026732
|
Chanchalo
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109722
|
|
CHANCHALO W/O AMAR NATH
|
UCO BANK(607066)
|
|
728
|
Salooni
|
HP-02-006-221-00049300/15
(KILOD)
|
1302006221NRG24Z220120240869806
|
14/02/2024
|
Khelki
|
1302006221WL026732
|
Khelki
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110565
|
|
KHELKI W/O BHAGWAN DAS
|
UCO BANK(607066)
|
|
729
|
Salooni
|
HP-02-006-221-00049300/153
(KILOD)
|
1302006221NRG24Z220120240869807
|
14/02/2024
|
Nidhiya
|
1302006221WL026732
|
Nidhiya
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109692
|
|
NIDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
Salooni
|
HP-02-006-221-00049300/153
(KILOD)
|
1302006221NRG24Z220120240869808
|
14/02/2024
|
Sumitra
|
1302006221WL026732
|
Sumitra
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110124
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
731
|
Salooni
|
HP-02-006-221-00049300/154
(KILOD)
|
1302006221NRG24Z220120240869809
|
14/02/2024
|
Chamaru
|
1302006221WL026732
|
Chamaru
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110275
|
|
CHAMARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Salooni
|
HP-02-006-221-00049300/154
(KILOD)
|
1302006221NRG24Z220120240869810
|
14/02/2024
|
Desi
|
1302006221WL026732
|
Desi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110564
|
|
DESI
|
UCO BANK(607066)
|
|
733
|
Salooni
|
HP-02-006-221-00049300/160
(KILOD)
|
1302006221NRG24Z220120240880697
|
14/02/2024
|
Champo
|
1302006221WL027004
|
Champo
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109696
|
|
CHAMPA
|
UCO BANK(607066)
|
|
734
|
Salooni
|
HP-02-006-221-00049300/162
(KILOD)
|
1302006221NRG24Z220120240869811
|
14/02/2024
|
Sumitra Devi
|
1302006221WL026732
|
Sumitra Devi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109756
|
|
SUMITRA DESI W/O DHARM CHAND
|
UCO BANK(607066)
|
|
735
|
Salooni
|
HP-02-006-221-00049300/181
(KILOD)
|
1302006221NRG24Z220120240880698
|
14/02/2024
|
Bhawno
|
1302006221WL027004
|
Bhawno
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109638
|
|
BHAGNO W/O MADAN LAL
|
UCO BANK(607066)
|
|
736
|
Salooni
|
HP-02-006-221-00049300/186
(KILOD)
|
1302006221NRG24Z220120240880591
|
14/02/2024
|
Bimla
|
1302006221WL027000
|
Bimla
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109731
|
|
BIMLA D LAL
|
UCO BANK(607066)
|
|
737
|
Salooni
|
HP-02-006-221-00049300/19
(KILOD)
|
1302006221NRG24Z220120240869979
|
14/02/2024
|
Kamlo
|
1302006221WL026734
|
Kamlo
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110563
|
|
KAMLO
|
UCO BANK(607066)
|
|
738
|
Salooni
|
HP-02-006-221-00049300/20
(KILOD)
|
1302006221NRG24Z220120240869980
|
14/02/2024
|
Devli
|
1302006221WL026734
|
Devli
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109687
|
|
DEVLI W/O BHAGI
|
UCO BANK(607066)
|
|
739
|
Salooni
|
HP-02-006-221-00049300/22
(KILOD)
|
1302006221NRG24Z220120240880592
|
14/02/2024
|
Kuldeep Kumar
|
1302006221WL027000
|
Kuldeep Kumar
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110630
|
|
KULDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Salooni
|
HP-02-006-221-00049300/22
(KILOD)
|
1302006221NRG24Z220120240880593
|
14/02/2024
|
NEELAMA
|
1302006221WL027000
|
NEELAMA
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110372
|
|
NEELAMA WO KULDEEP
|
UCO BANK(607066)
|
|
741
|
Salooni
|
HP-02-006-221-00049300/235
(KILOD)
|
1302006221NRG24Z220120240880596
|
14/02/2024
|
Latta
|
1302006221WL027000
|
Latta
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109688
|
|
LATA W/O ROSHAN LAL
|
UCO BANK(607066)
|
|
742
|
Salooni
|
HP-02-006-221-00049300/24
(KILOD)
|
1302006221NRG24Z220120240870064
|
14/02/2024
|
Malti
|
1302006221WL026737
|
Malti
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110363
|
|
MALTI WO BAINSU RAM
|
UCO BANK(607066)
|
|
743
|
Salooni
|
HP-02-006-221-00049300/291
(KILOD)
|
1302006221NRG24Z220120240869981
|
14/02/2024
|
Himto
|
1302006221WL026734
|
Himto
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109721
|
|
HIMTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Salooni
|
HP-02-006-221-00049300/353
(KILOD)
|
1302006221NRG24Z220120240869982
|
14/02/2024
|
Anil Kumar
|
1302006221WL026734
|
Anil Kumar
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110374
|
|
ANIL KUMAR SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
745
|
Salooni
|
HP-02-006-221-00049300/382
(KILOD)
|
1302006221NRG24Z220120240870065
|
14/02/2024
|
Anjna Kumari
|
1302006221WL026737
|
Anjna Kumari
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109639
|
|
ANJANA KUMAR W/O SH. RAJESH KUMAR
|
UCO BANK(607066)
|
|
746
|
Salooni
|
HP-02-006-221-00049300/386
(KILOD)
|
1302006221NRG24Z220120240870066
|
14/02/2024
|
Seema Devi
|
1302006221WL026737
|
Seema Devi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110185
|
|
SEEMA DEVI W/O SH. BITTU
|
UCO BANK(607066)
|
|
747
|
Salooni
|
HP-02-006-221-00049300/392
(KILOD)
|
1302006221NRG24Z220120240880600
|
14/02/2024
|
Sudarshna Kumari
|
1302006221WL027000
|
Sudarshna Kumari
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109732
|
|
SUDERSHNA KUMARI
|
UCO BANK(607066)
|
|
748
|
Salooni
|
HP-02-006-221-00049300/392
(KILOD)
|
1302006221NRG24Z220120240880599
|
14/02/2024
|
Suneel
|
1302006221WL027000
|
Suneel
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109608
|
|
SUNEEL KUMAR
|
UCO BANK(607066)
|
|
749
|
Salooni
|
HP-02-006-221-00049300/434
(KILOD)
|
1302006221NRG24Z220120240869812
|
14/02/2024
|
CHAMPA DEVI
|
1302006221WL026732
|
CHAMPA DEVI
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109723
|
|
CHAMPA DEVI W/O SH SUNIL KUMAR
|
UCO BANK(607066)
|
|
750
|
Salooni
|
HP-02-006-221-00049300/452
(KILOD)
|
1302006221NRG24Z220120240869814
|
14/02/2024
|
Saroj Kumari
|
1302006221WL026732
|
Saroj Kumari
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109757
|
|
SAROJ KUMARI
|
UCO BANK(607066)
|
|
751
|
Salooni
|
HP-02-006-221-00049300/470
(KILOD)
|
1302006221NRG24Z220120240869815
|
14/02/2024
|
OMI
|
1302006221WL026732
|
OMI
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110375
|
|
OMI
|
UCO BANK(607066)
|
|
752
|
Salooni
|
HP-02-006-221-00049300/471
(KILOD)
|
1302006221NRG24Z220120240869818
|
14/02/2024
|
PINKI
|
1302006221WL026732
|
PINKI
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110366
|
|
PINKI WO VIKRAM
|
UCO BANK(607066)
|
|
753
|
Salooni
|
HP-02-006-221-00049300/471
(KILOD)
|
1302006221NRG24Z220120240869817
|
14/02/2024
|
VIKRAM
|
1302006221WL026732
|
VIKRAM
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110373
|
|
VIKRAM KUMAR
|
UCO BANK(607066)
|
|
754
|
Salooni
|
HP-02-006-221-00049300/550
(KILOD)
|
1302006221NRG24Z220120240880604
|
14/02/2024
|
Reeta Devi
|
1302006221WL027000
|
Reeta Devi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110370
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
755
|
Salooni
|
HP-02-006-221-00049300/7
(KILOD)
|
1302006221NRG24Z220120240869819
|
14/02/2024
|
JAWAHAR LAL
|
1302006221WL026732
|
JAWAHAR LAL
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110167
|
|
JAWAHAR LAL S/O ROOP SAIN
|
UCO BANK(607066)
|
|
756
|
Salooni
|
HP-02-006-221-00049300/7
(KILOD)
|
1302006221NRG24Z220120240869820
|
14/02/2024
|
Kamla
|
1302006221WL026732
|
Kamla
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109691
|
|
KAMALA AND JAWAHAR LAL
|
UCO BANK(607066)
|
|
757
|
Salooni
|
HP-02-006-230-00058200/476
(PUKHRI)
|
1302006230NRG24Z200120240838126
|
14/02/2024
|
Pooja Devi
|
1302006230WL026184
|
Pooja Devi
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110597
|
|
POOJA
|
UCO BANK(607066)
|
|
758
|
Salooni
|
HP-02-006-233-00045800/15
(SANOOH)
|
1302006233NRG24Z190120240825320
|
14/02/2024
|
Beena Devi
|
1302006233WL025922
|
Beena Devi
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890110154
|
|
DUNI CHAND AND VEENA
|
UCO BANK(607066)
|
|
759
|
Salooni
|
HP-02-006-233-00045800/4
(SANOOH)
|
1302006233NRG24Z190120240825322
|
14/02/2024
|
CHATRO RAM
|
1302006233WL025922
|
CHATRO RAM
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890110152
|
|
CHATRO RAM
|
UCO BANK(607066)
|
|
760
|
Salooni
|
HP-02-006-233-00045800/49
(SANOOH)
|
1302006233NRG24Z190120240825324
|
14/02/2024
|
Pushpa
|
1302006233WL025922
|
Pushpa
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109746
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
761
|
Salooni
|
HP-02-006-233-00045800/524
(SANOOH)
|
1302006233NRG24Z190120240825325
|
14/02/2024
|
Bainsu Ram
|
1302006233WL025922
|
Bainsu Ram
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109738
|
|
BAINSU RAM
|
UCO BANK(607066)
|
|
762
|
Salooni
|
HP-02-006-233-00045800/524
(SANOOH)
|
1302006233NRG24Z190120240825326
|
14/02/2024
|
Geeta Devi
|
1302006233WL025922
|
Geeta Devi
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890110581
|
|
GEETA DEVI WO BAINSU RAM
|
UCO BANK(607066)
|
|
763
|
Salooni
|
HP-02-006-233-00045800/657
(SANOOH)
|
1302006233NRG24Z190120240825328
|
14/02/2024
|
Bindro Ram
|
1302006233WL025922
|
Bindro Ram
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890110380
|
|
VIRENDER SINGH
|
UCO BANK(607066)
|
|
764
|
Salooni
|
HP-02-006-233-00045800/657
(SANOOH)
|
1302006233NRG24Z190120240825329
|
14/02/2024
|
Guddi
|
1302006233WL025922
|
Guddi
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890110208
|
|
GUDDI DEVI W/O VIRENDER SINGH
|
UCO BANK(607066)
|
|
765
|
Salooni
|
HP-02-006-233-00045800/7
(SANOOH)
|
1302006233NRG24Z190120240825330
|
14/02/2024
|
Mahinder Singh
|
1302006233WL025922
|
Mahinder Singh
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109737
|
|
MAHINDER SINGH S/O BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
766
|
Salooni
|
HP-02-006-233-00045800/80
(SANOOH)
|
1302006233NRG24Z190120240825333
|
14/02/2024
|
Giyanu
|
1302006233WL025922
|
Giyanu
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890109712
|
|
GIANU S/O SH. BHARTHU
|
UCO BANK(607066)
|
|
767
|
Salooni
|
HP-02-006-233-00045800/842
(SANOOH)
|
1302006233NRG24Z190120240825336
|
14/02/2024
|
Nisha Devi
|
1302006233WL025922
|
Nisha Devi
|
00462
|
UCBA0001414
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890110175
|
|
NISHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
768
|
Salooni
|
HP-02-006-233-00046900/314
(SANOOH)
|
1302006233NRG24Z190120240825388
|
14/02/2024
|
Giyan Chand
|
1302006233WL025924
|
Giyan Chand
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109739
|
|
GIAN CHAND
|
UCO BANK(607066)
|
|
769
|
Salooni
|
HP-02-006-233-00046900/354
(SANOOH)
|
1302006233NRG24Z190120240825389
|
14/02/2024
|
Naresh Kumar
|
1302006233WL025924
|
Naresh Kumar
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109713
|
|
NARESH KUMAR S/O SH. CHANDU RAM
|
UCO BANK(607066)
|
|
770
|
Salooni
|
HP-02-006-233-00046900/671
(SANOOH)
|
1302006233NRG24Z190120240825390
|
14/02/2024
|
Sh Prem Singh
|
1302006233WL025924
|
Sh Prem Singh
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110207
|
|
PREM SINGH SO GIAN CHAND
|
UCO BANK(607066)
|
|
771
|
Salooni
|
HP-02-006-233-00047600/1031
(SANOOH)
|
1302006233NRG24Z190120240825363
|
14/02/2024
|
Hiniglo Devi
|
1302006233WL025923
|
Hiniglo Devi
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110568
|
|
HINIGLO DEVI
|
UCO BANK(607066)
|
|
772
|
Salooni
|
HP-02-006-233-00047600/105
(SANOOH)
|
1302006233NRG24Z190120240825364
|
14/02/2024
|
Shabeer Mohd
|
1302006233WL025923
|
Shabeer Mohd
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110197
|
|
SHABIR ALI S/O ASDULLA
|
UCO BANK(607066)
|
|
773
|
Salooni
|
HP-02-006-233-00047600/1115
(SANOOH)
|
1302006233NRG24Z190120240825365
|
14/02/2024
|
PINKI DEVI
|
1302006233WL025923
|
PINKI DEVI
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110201
|
|
PINKI DEVI WO BHILO RAM
|
UCO BANK(607066)
|
|
774
|
Salooni
|
HP-02-006-233-00047600/114
(SANOOH)
|
1302006233NRG24Z190120240825366
|
14/02/2024
|
Smt. Jareena
|
1302006233WL025923
|
Smt. Jareena
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110246
|
|
JAREENA
|
UCO BANK(607066)
|
|
775
|
Salooni
|
HP-02-006-233-00047600/1233
(SANOOH)
|
1302006233NRG24Z190120240825369
|
14/02/2024
|
Khurshida
|
1302006233WL025923
|
Khurshida
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110376
|
|
KHURSHIDA W/O MOHD RAFI
|
UCO BANK(607066)
|
|
776
|
Salooni
|
HP-02-006-233-00047600/1390
(SANOOH)
|
1302006233NRG24Z190120240825370
|
14/02/2024
|
Dishu
|
1302006233WL025923
|
Dishu
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110516
|
|
DISHU
|
UCO BANK(607066)
|
|
777
|
Salooni
|
HP-02-006-233-00047600/246
(SANOOH)
|
1302006233NRG24Z190120240825371
|
14/02/2024
|
ISHTAK
|
1302006233WL025923
|
ISHTAK
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110130
|
|
ISTAK S/O RAIHMTULA
|
UCO BANK(607066)
|
|
778
|
Salooni
|
HP-02-006-233-00047600/378
(SANOOH)
|
1302006233NRG24Z190120240825372
|
14/02/2024
|
Chatro
|
1302006233WL025923
|
Chatro
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109745
|
|
CHATRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Salooni
|
HP-02-006-233-00047600/431
(SANOOH)
|
1302006233NRG24Z190120240825373
|
14/02/2024
|
Khorsha
|
1302006233WL025923
|
Khorsha
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110250
|
|
KHURSHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
780
|
Salooni
|
HP-02-006-233-00047600/448
(SANOOH)
|
1302006233NRG24Z190120240825374
|
14/02/2024
|
Shamali
|
1302006233WL025923
|
Shamali
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110371
|
|
SHAHMALI W/O GULVA
|
UCO BANK(607066)
|
|
781
|
Salooni
|
HP-02-006-233-00047600/452
(SANOOH)
|
1302006233NRG24Z190120240825375
|
14/02/2024
|
Kamlo
|
1302006233WL025923
|
Kamlo
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890109744
|
|
KAMALO W/O SH. HANS RAJ
|
UCO BANK(607066)
|
|
782
|
Salooni
|
HP-02-006-233-00047600/506
(SANOOH)
|
1302006233NRG24Z190120240825376
|
14/02/2024
|
Neelam
|
1302006233WL025923
|
Neelam
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890109750
|
|
NEELAM W/O JAGDISH
|
UCO BANK(607066)
|
|
783
|
Salooni
|
HP-02-006-233-00047600/516
(SANOOH)
|
1302006233NRG24Z190120240825377
|
14/02/2024
|
Beena
|
1302006233WL025923
|
Beena
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110134
|
|
BEENA WO JAGDISH
|
UCO BANK(607066)
|
|
784
|
Salooni
|
HP-02-006-233-00047600/565
(SANOOH)
|
1302006233NRG24Z190120240825378
|
14/02/2024
|
Khurshida
|
1302006233WL025923
|
Khurshida
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109754
|
|
KHURSHIDA BEGAM W/O YUSAF
|
UCO BANK(607066)
|
|
785
|
Salooni
|
HP-02-006-233-00047600/576
(SANOOH)
|
1302006233NRG24Z190120240825379
|
14/02/2024
|
Sushma
|
1302006233WL025923
|
Sushma
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890110211
|
|
SUSHMA W/O HANS RAJ
|
UCO BANK(607066)
|
|
786
|
Salooni
|
HP-02-006-233-00047600/583
(SANOOH)
|
1302006233NRG24Z190120240825380
|
14/02/2024
|
Simlo
|
1302006233WL025923
|
Simlo
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890109752
|
|
SIMLO W/O LAL SINGH
|
UCO BANK(607066)
|
|
787
|
Salooni
|
HP-02-006-233-00047600/602
(SANOOH)
|
1302006233NRG24Z190120240825381
|
14/02/2024
|
Samina
|
1302006233WL025923
|
Samina
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110382
|
|
SAMEENA W/O HANEEF
|
HIMACHAL GRAMIN BANK(607140)
|
|
788
|
Salooni
|
HP-02-006-233-00047600/66
(SANOOH)
|
1302006233NRG24Z190120240825382
|
14/02/2024
|
Yaseen
|
1302006233WL025923
|
Yaseen
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110221
|
|
YASEEN MUHAMMAD S/O SH. ALI MOHD.
|
UCO BANK(607066)
|
|
789
|
Salooni
|
HP-02-006-233-00047600/749
(SANOOH)
|
1302006233NRG24Z190120240825383
|
14/02/2024
|
Subhan
|
1302006233WL025923
|
Subhan
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890110554
|
|
SUBHAN S/O HADEEB
|
UCO BANK(607066)
|
|
790
|
Salooni
|
HP-02-006-233-00047600/949
(SANOOH)
|
1302006233NRG24Z190120240825384
|
14/02/2024
|
Sureya
|
1302006233WL025923
|
Sureya
|
00462
|
UCBA0001414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890110209
|
|
SUREYA WO JUMMADEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30508
|
30508
|
|
|
|
|
|
|
|
|
791
|
Salooni
|
HP-02-006-224-00056700/45
(MANJEER)
|
1302006224NRG24Z210120240852424
|
14/02/2024
|
Maya Devi
|
1302006224WL026412
|
Maya Devi
|
00468
|
UBIN0554901
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110589
|
|
MAYA DEVI W/O TILAK RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
792
|
Salooni
|
HP-02-006-224-00056700/532
(MANJEER)
|
1302006224NRG24Z210120240852426
|
14/02/2024
|
Veena Devi
|
1302006224WL026412
|
Veena Devi
|
00671
|
HDFC0C0CUCB
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890110611
|
|
MRSVEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154785
|
154785
|
|
|
|
|
|
|
|