|
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-02-006-206-00056400/204
(BYANA)
|
1302006206NRG24Z211220230713397
|
07/02/2024
|
Sunil Kumar
|
1302006206WL022394
|
Sunil Kumar
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767554
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-215-00051100/559
(KANDHWARA)
|
1302006215NRG24Z201220230694395
|
07/02/2024
|
Roshni Devi
|
1302006215WL021753
|
Roshni Devi
|
00153
|
HPSC0000189
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889767338
|
|
ROSHINI DEVI D/O BHARTHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-215-00051800/528
(KANDHWARA)
|
1302006215NRG24Z201220230694562
|
07/02/2024
|
Uttam Singh
|
1302006215WL021755
|
Uttam Singh
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767553
|
|
UTTAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-218-00055700/102
(KHARAL)
|
1302006218NRG24Z201220230691376
|
07/02/2024
|
Tek Chand
|
1302006218WL021694
|
Tek Chand
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763791
|
|
TEK CHAND S/O SHAMBHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-218-00055700/102
(KHARAL)
|
1302006218NRG24Z201220230691377
|
07/02/2024
|
Uma Devi
|
1302006218WL021694
|
Uma Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763171
|
|
SMT UMA DEVI W/O TEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-218-00055700/114
(KHARAL)
|
1302006218NRG24Z201220230691378
|
07/02/2024
|
Bhoti Devi
|
1302006218WL021694
|
Bhoti Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763178
|
|
DIVYA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-218-00055700/128
(KHARAL)
|
1302006218NRG24Z201220230691379
|
07/02/2024
|
Kuldeep Kumar
|
1302006218WL021694
|
Kuldeep Kumar
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763438
|
|
KULDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-218-00055700/135
(KHARAL)
|
1302006218NRG24Z201220230691380
|
07/02/2024
|
Shanti Devi
|
1302006218WL021694
|
Shanti Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763180
|
|
MRS SHANTI DEVI WO PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
Salooni
|
HP-02-006-218-00055700/201
(KHARAL)
|
1302006218NRG24Z201220230691383
|
07/02/2024
|
Anju Devi
|
1302006218WL021694
|
Anju Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763198
|
|
KIRTAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-218-00055700/205
(KHARAL)
|
1302006218NRG24Z201220230691384
|
07/02/2024
|
Ratto Devi
|
1302006218WL021694
|
Ratto Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763196
|
|
SMT RATTO DEVI W/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-218-00055700/222
(KHARAL)
|
1302006218NRG24Z201220230691385
|
07/02/2024
|
Guddi Devi
|
1302006218WL021694
|
Guddi Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763177
|
|
GUDI DEVI W/O SAJEVE KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-218-00055700/257
(KHARAL)
|
1302006218NRG24Z201220230691517
|
07/02/2024
|
Hajo Devi
|
1302006218WL021695
|
Hajo Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889763497
|
|
HAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Salooni
|
HP-02-006-218-00055700/285
(KHARAL)
|
1302006218NRG24Z201220230691389
|
07/02/2024
|
Baalo Devi
|
1302006218WL021694
|
Baalo Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763197
|
|
BALO W/O TAJ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-218-00055700/286
(KHARAL)
|
1302006218NRG24Z201220230691390
|
07/02/2024
|
Urmila Devi
|
1302006218WL021694
|
Urmila Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763312
|
|
URMILLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-218-00055700/288
(KHARAL)
|
1302006218NRG24Z201220230691391
|
07/02/2024
|
Anju Devi
|
1302006218WL021694
|
Anju Devi
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889767339
|
|
ANJU W/O KHEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-218-00055700/373
(KHARAL)
|
1302006218NRG24Z201220230691392
|
07/02/2024
|
Silmo
|
1302006218WL021694
|
Silmo
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763185
|
|
SILMO W/O SH. DATTO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-218-00055700/455
(KHARAL)
|
1302006218NRG24Z201220230691397
|
07/02/2024
|
Nisha devi
|
1302006218WL021694
|
Nisha devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767541
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-218-00055700/492
(KHARAL)
|
1302006218NRG24Z201220230691400
|
07/02/2024
|
Shanti
|
1302006218WL021694
|
Shanti
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767540
|
|
SHANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-218-00055700/516
(KHARAL)
|
1302006218NRG24Z201220230691402
|
07/02/2024
|
Sapna
|
1302006218WL021694
|
Sapna
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889766694
|
|
SAPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-218-00055700/527
(KHARAL)
|
1302006218NRG24Z201220230691403
|
07/02/2024
|
Sapna
|
1302006218WL021694
|
Sapna
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767544
|
|
SAPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-218-00055700/87
(KHARAL)
|
1302006218NRG24Z201220230691404
|
07/02/2024
|
Darshana
|
1302006218WL021694
|
Darshana
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763442
|
|
DARSHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-218-00055700/95
(KHARAL)
|
1302006218NRG24Z201220230691405
|
07/02/2024
|
Mamta Devi
|
1302006218WL021694
|
Mamta Devi
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889763179
|
|
mamta devi w/o ravinder kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-218-00057400/11
(KHARAL)
|
1302006218NRG24Z201220230691406
|
07/02/2024
|
Pyaro Devi
|
1302006218WL021694
|
Pyaro Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763162
|
|
PIYARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-218-00057400/12
(KHARAL)
|
1302006218NRG24Z201220230691407
|
07/02/2024
|
Achhru Ram
|
1302006218WL021694
|
Achhru Ram
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763311
|
|
MR ACHARU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Salooni
|
HP-02-006-218-00057400/12
(KHARAL)
|
1302006218NRG24Z201220230691408
|
07/02/2024
|
Panjku Devi
|
1302006218WL021694
|
Panjku Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767516
|
|
MRS PANJAKU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Salooni
|
HP-02-006-218-00057400/136
(KHARAL)
|
1302006218NRG24Z201220230691409
|
07/02/2024
|
Champa Devi
|
1302006218WL021694
|
Champa Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763161
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Salooni
|
HP-02-006-218-00057400/204
(KHARAL)
|
1302006218NRG24Z201220230691410
|
07/02/2024
|
Davku
|
1302006218WL021694
|
Davku
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763160
|
|
DABKU DEVI W/O CHATRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-218-00057400/212
(KHARAL)
|
1302006218NRG24Z201220230691411
|
07/02/2024
|
Gorkhi Devi
|
1302006218WL021694
|
Gorkhi Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763165
|
|
GORKHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Salooni
|
HP-02-006-218-00057400/221
(KHARAL)
|
1302006218NRG24Z201220230691412
|
07/02/2024
|
Rekha Devi
|
1302006218WL021694
|
Rekha Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763163
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-218-00057400/225
(KHARAL)
|
1302006218NRG24Z201220230691413
|
07/02/2024
|
Mukti
|
1302006218WL021694
|
Mukti
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763167
|
|
MRS MUGATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Salooni
|
HP-02-006-218-00057400/226
(KHARAL)
|
1302006218NRG24Z201220230691414
|
07/02/2024
|
Veena Devi
|
1302006218WL021694
|
Veena Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763169
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-218-00057400/269
(KHARAL)
|
1302006218NRG24Z201220230691415
|
07/02/2024
|
Rekha Devi
|
1302006218WL021694
|
Rekha Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763164
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Salooni
|
HP-02-006-218-00057400/27
(KHARAL)
|
1302006218NRG24Z201220230691417
|
07/02/2024
|
Chanchalo Devi
|
1302006218WL021694
|
Chanchalo Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767517
|
|
CHANCHLO WO SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-218-00057400/279
(KHARAL)
|
1302006218NRG24Z201220230691418
|
07/02/2024
|
Sumitra Devi
|
1302006218WL021694
|
Sumitra Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763166
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Salooni
|
HP-02-006-218-00057400/28
(KHARAL)
|
1302006218NRG24Z201220230691419
|
07/02/2024
|
Saheli
|
1302006218WL021694
|
Saheli
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889767337
|
|
SAHELI W/O AMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Salooni
|
HP-02-006-218-00057400/313
(KHARAL)
|
1302006218NRG24Z201220230691420
|
07/02/2024
|
Vidya Devi
|
1302006218WL021694
|
Vidya Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763500
|
|
MRS VIDIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Salooni
|
HP-02-006-218-00057400/315
(KHARAL)
|
1302006218NRG24Z201220230691421
|
07/02/2024
|
Rekha
|
1302006218WL021694
|
Rekha
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763170
|
|
REKHA DEVI W/O AMKO PRASAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Salooni
|
HP-02-006-218-00057400/36
(KHARAL)
|
1302006218NRG24Z201220230691422
|
07/02/2024
|
Sandaya Devi
|
1302006218WL021694
|
Sandaya Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767336
|
|
SANDHYA DEVI W/O GHINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Salooni
|
HP-02-006-218-00057400/441
(KHARAL)
|
1302006218NRG24Z201220230691425
|
07/02/2024
|
Rekha
|
1302006218WL021694
|
Rekha
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889767529
|
|
REKHA DEVI W/O SONU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Salooni
|
HP-02-006-218-00057400/85
(KHARAL)
|
1302006218NRG24Z201220230691427
|
07/02/2024
|
Bimla Devi
|
1302006218WL021694
|
Bimla Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889767521
|
|
BIMLA W/O CHAMNO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Salooni
|
HP-02-006-218-00057400/9
(KHARAL)
|
1302006218NRG24Z201220230691428
|
07/02/2024
|
Hans Raj
|
1302006218WL021694
|
Hans Raj
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763168
|
|
HANSO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Salooni
|
HP-02-006-218-00057500/282
(KHARAL)
|
1302006218NRG24Z201220230691533
|
07/02/2024
|
Asha Devi
|
1302006218WL021695
|
Asha Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889766693
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Salooni
|
HP-02-006-218-00057500/324
(KHARAL)
|
1302006218NRG24Z211220230706634
|
07/02/2024
|
Rakesh Kumar
|
1302006218WL022155
|
Rakesh Kumar
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763310
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Salooni
|
HP-02-006-218-00057500/327
(KHARAL)
|
1302006218NRG24Z211220230706635
|
07/02/2024
|
Heera Dei
|
1302006218WL022155
|
Heera Dei
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767330
|
|
HEERA DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Salooni
|
HP-02-006-218-00057500/395
(KHARAL)
|
1302006218NRG24Z201220230691543
|
07/02/2024
|
Kamlo Devi
|
1302006218WL021695
|
Kamlo Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889767515
|
|
KAMLO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Salooni
|
HP-02-006-218-00057500/420
(KHARAL)
|
1302006218NRG24Z201220230691627
|
07/02/2024
|
Bindro Devi
|
1302006218WL021696
|
Bindro Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767341
|
|
BINDRO W/O SH. HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Salooni
|
HP-02-006-218-02018000/106
(KHARAL)
|
1302006218NRG24Z201220230691562
|
07/02/2024
|
Pano
|
1302006218WL021695
|
Pano
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767538
|
|
PANO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Salooni
|
HP-02-006-218-02018000/108
(KHARAL)
|
1302006218NRG24Z201220230691564
|
07/02/2024
|
Balkishan
|
1302006218WL021695
|
Balkishan
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763443
|
|
BAL KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Salooni
|
HP-02-006-218-02018000/108
(KHARAL)
|
1302006218NRG24Z201220230691565
|
07/02/2024
|
Kamlo
|
1302006218WL021695
|
Kamlo
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763173
|
|
KAMLO W/O SH BAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-218-02018000/109
(KHARAL)
|
1302006218NRG24Z201220230691566
|
07/02/2024
|
Suniti Devi
|
1302006218WL021695
|
Suniti Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763184
|
|
SUNITI W/O SH. DEEP RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Salooni
|
HP-02-006-218-02018000/112
(KHARAL)
|
1302006218NRG24Z201220230691629
|
07/02/2024
|
Sumitra Devi
|
1302006218WL021696
|
Sumitra Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767335
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Salooni
|
HP-02-006-218-02018000/116
(KHARAL)
|
1302006218NRG24Z201220230691568
|
07/02/2024
|
Kanta
|
1302006218WL021695
|
Kanta
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763317
|
|
KANTA W,O GHINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Salooni
|
HP-02-006-218-02018000/118
(KHARAL)
|
1302006218NRG24Z201220230691569
|
07/02/2024
|
Bhanto Devi
|
1302006218WL021695
|
Bhanto Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763673
|
|
BHANTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Salooni
|
HP-02-006-218-02018000/122
(KHARAL)
|
1302006218NRG24Z201220230691570
|
07/02/2024
|
Dishu
|
1302006218WL021695
|
Dishu
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763175
|
|
dISHU W/O KESRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Salooni
|
HP-02-006-218-02018000/126
(KHARAL)
|
1302006218NRG24Z201220230691630
|
07/02/2024
|
Veena Devi
|
1302006218WL021696
|
Veena Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767333
|
|
BEENA DEVI W/O BIHARI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Salooni
|
HP-02-006-218-02018000/134
(KHARAL)
|
1302006218NRG24Z201220230691631
|
07/02/2024
|
Baldev
|
1302006218WL021696
|
Baldev
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763315
|
|
BALDEV RAM S/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Salooni
|
HP-02-006-218-02018000/134
(KHARAL)
|
1302006218NRG24Z201220230691632
|
07/02/2024
|
Dolku
|
1302006218WL021696
|
Dolku
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767334
|
|
DOLKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Salooni
|
HP-02-006-218-02018000/139
(KHARAL)
|
1302006218NRG24Z201220230691572
|
07/02/2024
|
Vidya Devi
|
1302006218WL021695
|
Vidya Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763316
|
|
VIDYA DEVI W,O JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Salooni
|
HP-02-006-218-02018000/142
(KHARAL)
|
1302006218NRG24Z201220230691633
|
07/02/2024
|
Kanta Devi
|
1302006218WL021696
|
Kanta Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763780
|
|
KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Salooni
|
HP-02-006-218-02018000/144
(KHARAL)
|
1302006218NRG24Z201220230691573
|
07/02/2024
|
Dishu
|
1302006218WL021695
|
Dishu
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889767332
|
|
DISHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-218-02018000/150
(KHARAL)
|
1302006218NRG24Z201220230691634
|
07/02/2024
|
Priungla Devi
|
1302006218WL021696
|
Priungla Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763313
|
|
PRINGLA W/O HOSHIYARA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Salooni
|
HP-02-006-218-02018000/17
(KHARAL)
|
1302006218NRG24Z211220230706669
|
07/02/2024
|
Chain Lal
|
1302006218WL022155
|
Chain Lal
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889763426
|
|
CHAIN LAL S/O JAGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Salooni
|
HP-02-006-218-02018000/173
(KHARAL)
|
1302006218NRG24Z201220230691635
|
07/02/2024
|
Kamlo Devi
|
1302006218WL021696
|
Kamlo Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763672
|
|
KAMLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Salooni
|
HP-02-006-218-02018000/174
(KHARAL)
|
1302006218NRG24Z201220230691636
|
07/02/2024
|
Guddo
|
1302006218WL021696
|
Guddo
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763307
|
|
GUDDO W/O CHAMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Salooni
|
HP-02-006-218-02018000/208
(KHARAL)
|
1302006218NRG24Z201220230691574
|
07/02/2024
|
Anita Devi
|
1302006218WL021695
|
Anita Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Rejected
|
16/03/2024
|
|
N03240108E572
|
Account Closed
|
|
|
|
66
|
Salooni
|
HP-02-006-218-02018000/233
(KHARAL)
|
1302006218NRG24Z201220230691637
|
07/02/2024
|
Banglu
|
1302006218WL021696
|
Banglu
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763306
|
|
BANGALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Salooni
|
HP-02-006-218-02018000/248
(KHARAL)
|
1302006218NRG24Z211220230706670
|
07/02/2024
|
Guddo Devi
|
1302006218WL022155
|
Guddo Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889763181
|
|
GUDDO W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Salooni
|
HP-02-006-218-02018000/25
(KHARAL)
|
1302006218NRG24Z201220230691638
|
07/02/2024
|
Narso Devi
|
1302006218WL021696
|
Narso Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763308
|
|
NARSO DEVI W,O SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Salooni
|
HP-02-006-218-02018000/26
(KHARAL)
|
1302006218NRG24Z201220230691430
|
07/02/2024
|
Kishori Lal
|
1302006218WL021694
|
Kishori Lal
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763783
|
|
SHRI KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Salooni
|
HP-02-006-218-02018000/26
(KHARAL)
|
1302006218NRG24Z201220230691575
|
07/02/2024
|
Veena Devi
|
1302006218WL021695
|
Veena Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763182
|
|
VEENA W/O KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Salooni
|
HP-02-006-218-02018000/262
(KHARAL)
|
1302006218NRG24Z201220230691576
|
07/02/2024
|
Vimla Devi
|
1302006218WL021695
|
Vimla Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763456
|
|
BIMLA DEVI W,O KRISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Salooni
|
HP-02-006-218-02018000/272
(KHARAL)
|
1302006218NRG24Z201220230691579
|
07/02/2024
|
Vidya Devi
|
1302006218WL021695
|
Vidya Devi
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889763174
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Salooni
|
HP-02-006-218-02018000/284
(KHARAL)
|
1302006218NRG24Z211220230706671
|
07/02/2024
|
Amar Nath
|
1302006218WL022155
|
Amar Nath
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889767340
|
|
AMAR NATH S/O CHAIT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Salooni
|
HP-02-006-218-02018000/30
(KHARAL)
|
1302006218NRG24Z201220230691580
|
07/02/2024
|
Darshna Devi
|
1302006218WL021695
|
Darshna Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767548
|
|
DARSHNa DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Salooni
|
HP-02-006-218-02018000/314
(KHARAL)
|
1302006218NRG24Z201220230691639
|
07/02/2024
|
Kanta Devi
|
1302006218WL021696
|
Kanta Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767327
|
|
KANTA W/O SH ASHOK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Salooni
|
HP-02-006-218-02018000/336
(KHARAL)
|
1302006218NRG24Z201220230691640
|
07/02/2024
|
Seeto
|
1302006218WL021696
|
Seeto
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763309
|
|
SEETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Salooni
|
HP-02-006-218-02018000/343
(KHARAL)
|
1302006218NRG24Z201220230691582
|
07/02/2024
|
Ghanguri Devi
|
1302006218WL021695
|
Ghanguri Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763318
|
|
GHANGURI DEVI W,O DHARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Salooni
|
HP-02-006-218-02018000/364
(KHARAL)
|
1302006218NRG24Z201220230691584
|
07/02/2024
|
Pano Devi
|
1302006218WL021695
|
Pano Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763319
|
|
PANO W/O MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Salooni
|
HP-02-006-218-02018000/376
(KHARAL)
|
1302006218NRG24Z201220230691642
|
07/02/2024
|
Asha Devi
|
1302006218WL021696
|
Asha Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767519
|
|
ASHAKUMARI W/O SH SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Salooni
|
HP-02-006-218-02018000/379
(KHARAL)
|
1302006218NRG24Z201220230691585
|
07/02/2024
|
Asha Devi
|
1302006218WL021695
|
Asha Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889767527
|
|
ASHA DEVI W/O RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Salooni
|
HP-02-006-218-02018000/421
(KHARAL)
|
1302006218NRG24Z201220230691586
|
07/02/2024
|
Dogri
|
1302006218WL021695
|
Dogri
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889767526
|
|
DOGRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Salooni
|
HP-02-006-218-02018000/432
(KHARAL)
|
1302006218NRG24Z201220230691644
|
07/02/2024
|
Mamta Devi
|
1302006218WL021696
|
Mamta Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767523
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Salooni
|
HP-02-006-218-02018000/433
(KHARAL)
|
1302006218NRG24Z201220230691645
|
07/02/2024
|
Jeevvan Lata
|
1302006218WL021696
|
Jeevvan Lata
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767524
|
|
JEEVAN LATA
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Salooni
|
HP-02-006-218-02018000/435
(KHARAL)
|
1302006218NRG24Z201220230691646
|
07/02/2024
|
Silmo
|
1302006218WL021696
|
Silmo
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767528
|
|
SILMO W/O SH CHUHADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Salooni
|
HP-02-006-218-02018000/437
(KHARAL)
|
1302006218NRG24Z201220230691587
|
07/02/2024
|
Pinki
|
1302006218WL021695
|
Pinki
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763793
|
|
PINKI W/O VIKKY THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Salooni
|
HP-02-006-218-02018000/448
(KHARAL)
|
1302006218NRG24Z201220230691647
|
07/02/2024
|
Saroj
|
1302006218WL021696
|
Saroj
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767547
|
|
SAROJ KUMARI WO PAWAN KUMAR SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Salooni
|
HP-02-006-218-02018000/45
(KHARAL)
|
1302006218NRG24Z211220230706673
|
07/02/2024
|
Neelama Devi
|
1302006218WL022155
|
Neelama Devi
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889763433
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Salooni
|
HP-02-006-218-02018000/458
(KHARAL)
|
1302006218NRG24Z201220230691591
|
07/02/2024
|
Mouny
|
1302006218WL021695
|
Mouny
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889767345
|
|
MOUNY D/O DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Salooni
|
HP-02-006-218-02018000/476
(KHARAL)
|
1302006218NRG24Z211220230706674
|
07/02/2024
|
Nichanu
|
1302006218WL022155
|
Nichanu
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889763696
|
|
NICHANU W/O BHEELO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Salooni
|
HP-02-006-218-02018000/477
(KHARAL)
|
1302006218NRG24Z211220230706676
|
07/02/2024
|
Arun Kumar
|
1302006218WL022155
|
Arun Kumar
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889767533
|
|
ARUN SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Salooni
|
HP-02-006-218-02018000/477
(KHARAL)
|
1302006218NRG24Z211220230706675
|
07/02/2024
|
Bhuma Devi
|
1302006218WL022155
|
Bhuma Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889763694
|
|
BHUMA DEVI W/O SH GANESH DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Salooni
|
HP-02-006-218-02018000/487
(KHARAL)
|
1302006218NRG24Z201220230691649
|
07/02/2024
|
Jyoti
|
1302006218WL021696
|
Jyoti
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889766692
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Salooni
|
HP-02-006-218-02018000/49
(KHARAL)
|
1302006218NRG24Z211220230706677
|
07/02/2024
|
Reena Devi
|
1302006218WL022155
|
Reena Devi
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889763176
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Salooni
|
HP-02-006-218-02018000/51
(KHARAL)
|
1302006218NRG24Z201220230691650
|
07/02/2024
|
Rehmati
|
1302006218WL021696
|
Rehmati
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763480
|
|
RUHMATI W/O SH DHIYANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Salooni
|
HP-02-006-218-02018000/52
(KHARAL)
|
1302006218NRG24Z211220230706679
|
07/02/2024
|
Paano Devi
|
1302006218WL022155
|
Paano Devi
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889763172
|
|
PANO W/O SH PARLAHAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Salooni
|
HP-02-006-218-02018000/56
(KHARAL)
|
1302006218NRG24Z201220230691593
|
07/02/2024
|
Veena Devi
|
1302006218WL021695
|
Veena Devi
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889767344
|
|
BEENA DEVI W/O PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Salooni
|
HP-02-006-218-02018000/68
(KHARAL)
|
1302006218NRG24Z201220230691595
|
07/02/2024
|
Dharuv Dev
|
1302006218WL021695
|
Dharuv Dev
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763332
|
|
DHRUB DEV S,O BHEELO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Salooni
|
HP-02-006-218-02018000/69
(KHARAL)
|
1302006218NRG24Z211220230706680
|
07/02/2024
|
Hans Raj
|
1302006218WL022155
|
Hans Raj
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763781
|
|
HANS RAJ S.O CHAMANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Salooni
|
HP-02-006-218-02018000/80
(KHARAL)
|
1302006218NRG24Z201220230691596
|
07/02/2024
|
Subhash Kumar
|
1302006218WL021695
|
Subhash Kumar
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763314
|
|
SUBHASH S/O SH BHAGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Salooni
|
HP-02-006-218-02018000/81
(KHARAL)
|
1302006218NRG24Z201220230691597
|
07/02/2024
|
Kamla
|
1302006218WL021695
|
Kamla
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763345
|
|
KAMLA W.O KHAINA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Salooni
|
HP-02-006-218-02018000/83
(KHARAL)
|
1302006218NRG24Z201220230691598
|
07/02/2024
|
Geeta Devi
|
1302006218WL021695
|
Geeta Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763327
|
|
GEETA DEVI W/O SH SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-218-02018000/98
(KHARAL)
|
1302006218NRG24Z201220230691654
|
07/02/2024
|
Neelama Devi
|
1302006218WL021696
|
Neelama Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767550
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Salooni
|
HP-02-006-223-00058700/227
(LIGGA)
|
1302006223NRG24Z181220230686619
|
07/02/2024
|
Naino
|
1302006223WL021581
|
Naino
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767343
|
|
SMT NAINO DAVI W/O SH NARSINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Salooni
|
HP-02-006-234-00066700/546
(SERI)
|
1302006000NRG24Z221220230718049
|
07/02/2024
|
Raksha Devi
|
1302006WL022507
|
Raksha Devi
|
00153
|
HPSC0000189
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889767525
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Salooni
|
HP-02-006-236-00054600/134
(SINGHADHAR)
|
1302006236NRG24Z211220230707059
|
07/02/2024
|
Tilak Raj
|
1302006236WL022172
|
Tilak Raj
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889767346
|
|
TILAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Salooni
|
HP-02-006-236-00054600/137
(SINGHADHAR)
|
1302006236NRG24Z211220230707060
|
07/02/2024
|
Dumnu Ram
|
1302006236WL022172
|
Dumnu Ram
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763372
|
|
DUMANU RAM S,O NIRMAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Salooni
|
HP-02-006-236-00054600/393
(SINGHADHAR)
|
1302006236NRG24Z211220230707064
|
07/02/2024
|
Paras Ram
|
1302006236WL022172
|
Paras Ram
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889767342
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Salooni
|
HP-02-006-236-00054600/428
(SINGHADHAR)
|
1302006236NRG24Z211220230707065
|
07/02/2024
|
Jasodha Devi
|
1302006236WL022172
|
Jasodha Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889767534
|
|
JASODHA DEVI D/O HOSHIRA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Salooni
|
HP-02-006-236-00054600/53
(SINGHADHAR)
|
1302006236NRG24Z211220230707068
|
07/02/2024
|
Balak Ram
|
1302006236WL022172
|
Balak Ram
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763211
|
|
BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Salooni
|
HP-02-006-236-00054600/55
(SINGHADHAR)
|
1302006236NRG24Z211220230707069
|
07/02/2024
|
Ramesh Kumar
|
1302006236WL022172
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763213
|
|
REMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Salooni
|
HP-02-006-236-00054600/94
(SINGHADHAR)
|
1302006236NRG24Z211220230707070
|
07/02/2024
|
Hoshiar Singh
|
1302006236WL022172
|
Hoshiar Singh
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763676
|
|
HOSHIYAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Salooni
|
HP-02-006-236-00054700/449
(SINGHADHAR)
|
1302006236NRG24Z211220230707072
|
07/02/2024
|
Partap Singh
|
1302006236WL022172
|
Partap Singh
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889763444
|
|
PARTAP SINGH S/O SH DEVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Salooni
|
HP-02-006-236-00054700/89
(SINGHADHAR)
|
1302006236NRG24Z221220230721610
|
07/02/2024
|
Saroj
|
1302006236WL022624
|
Saroj
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889767551
|
|
MRS SAROJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Salooni
|
HP-02-006-236-00055000/271
(SINGHADHAR)
|
1302006236NRG24Z221220230721611
|
07/02/2024
|
Silmo Devi
|
1302006236WL022624
|
Silmo Devi
|
00153
|
HPSC0000189
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889763434
|
|
SMT SHILMO DEVI W/O KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Salooni
|
HP-02-006-236-00055100/127
(SINGHADHAR)
|
1302006236NRG24Z211220230707074
|
07/02/2024
|
Khem Singh
|
1302006236WL022172
|
Khem Singh
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763421
|
|
KHEM SINGH S/O SH JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Salooni
|
HP-02-006-236-00055100/169
(SINGHADHAR)
|
1302006236NRG24Z211220230707075
|
07/02/2024
|
Naro
|
1302006236WL022172
|
Naro
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763208
|
|
NARO DEVI W/O LACHO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Salooni
|
HP-02-006-236-00055100/171
(SINGHADHAR)
|
1302006236NRG24Z221220230721612
|
07/02/2024
|
Dhani
|
1302006236WL022624
|
Dhani
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763207
|
|
DHANI DEVI W/O JAI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Salooni
|
HP-02-006-236-00055100/175
(SINGHADHAR)
|
1302006236NRG24Z221220230721615
|
07/02/2024
|
Dhiyan Singh
|
1302006236WL022624
|
Dhiyan Singh
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763205
|
|
MR DHYAN SINGH SO JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Salooni
|
HP-02-006-236-00055100/266
(SINGHADHAR)
|
1302006236NRG24Z221220230721617
|
07/02/2024
|
Pano Devi
|
1302006236WL022624
|
Pano Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763212
|
|
PANOO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Salooni
|
HP-02-006-236-00055100/273
(SINGHADHAR)
|
1302006236NRG24Z221220230721618
|
07/02/2024
|
Bimla
|
1302006236WL022624
|
Bimla
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763206
|
|
BIMLA DEVI W/O PACHO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Salooni
|
HP-02-006-236-00055100/334
(SINGHADHAR)
|
1302006236NRG24Z211220230707078
|
07/02/2024
|
Silo
|
1302006236WL022172
|
Silo
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763646
|
|
SHEELO DEVI W/O DC
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Salooni
|
HP-02-006-236-00055100/369
(SINGHADHAR)
|
1302006236NRG24Z221220230721622
|
07/02/2024
|
Chinto
|
1302006236WL022624
|
Chinto
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767542
|
|
CHINTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Salooni
|
HP-02-006-236-00055100/376
(SINGHADHAR)
|
1302006236NRG24Z211220230707079
|
07/02/2024
|
Sheetal
|
1302006236WL022172
|
Sheetal
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767545
|
|
SHEETAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Salooni
|
HP-02-006-236-00055100/384
(SINGHADHAR)
|
1302006236NRG24Z221220230721623
|
07/02/2024
|
Mukesh Kumar
|
1302006236WL022624
|
Mukesh Kumar
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763210
|
|
MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Salooni
|
HP-02-006-236-00055100/389
(SINGHADHAR)
|
1302006236NRG24Z221220230721624
|
07/02/2024
|
Chain Lal
|
1302006236WL022624
|
Chain Lal
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763431
|
|
CHAIN LAL S/O MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Salooni
|
HP-02-006-236-00055100/490
(SINGHADHAR)
|
1302006236NRG24Z221220230721625
|
07/02/2024
|
Sushama
|
1302006236WL022624
|
Sushama
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889767549
|
|
SUSHAMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Salooni
|
HP-02-006-236-00055100/75
(SINGHADHAR)
|
1302006236NRG24Z211220230707085
|
07/02/2024
|
Bimla
|
1302006236WL022172
|
Bimla
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767520
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Salooni
|
HP-02-006-237-00057600/143
(SIULA)
|
1302006237NRG24Z181220230685386
|
07/02/2024
|
Somlata
|
1302006237WL021559
|
Somlata
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763498
|
|
SOM LATTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Salooni
|
HP-02-006-237-00057600/148
(SIULA)
|
1302006237NRG24Z181220230685387
|
07/02/2024
|
Gilam
|
1302006237WL021559
|
Gilam
|
00153
|
HPSC0000189
|
192
|
192
|
Rejected
|
16/03/2024
|
|
N03240108E731
|
Aadhaar Number not mapped to Account Number
|
|
|
|
130
|
Salooni
|
HP-02-006-237-00057600/159
(SIULA)
|
1302006237NRG24Z181220230685388
|
07/02/2024
|
Parmala Devi
|
1302006237WL021559
|
Parmala Devi
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763468
|
|
PARMALLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Salooni
|
HP-02-006-237-00057600/160
(SIULA)
|
1302006237NRG24Z181220230685389
|
07/02/2024
|
Geeta Devi
|
1302006237WL021559
|
Geeta Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763357
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Salooni
|
HP-02-006-237-00057600/245
(SIULA)
|
1302006237NRG24Z181220230685394
|
07/02/2024
|
Neelmo Devi
|
1302006237WL021559
|
Neelmo Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763215
|
|
NEELMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Salooni
|
HP-02-006-237-00057600/251
(SIULA)
|
1302006237NRG24Z181220230685396
|
07/02/2024
|
Vimla Devi
|
1302006237WL021559
|
Vimla Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763416
|
|
BIMLA W/O SH BIHARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Salooni
|
HP-02-006-237-00057600/348
(SIULA)
|
1302006237NRG24Z181220230685398
|
07/02/2024
|
Beema Devi
|
1302006237WL021559
|
Beema Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763361
|
|
VEENA DEVI W/O SH PRITHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Salooni
|
HP-02-006-237-00057600/394
(SIULA)
|
1302006237NRG24Z181220230685400
|
07/02/2024
|
Rajesh Kumar
|
1302006237WL021559
|
Rajesh Kumar
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763422
|
|
RAJESH KUMAR S/O SH SAIJ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Salooni
|
HP-02-006-237-00057600/395
(SIULA)
|
1302006237NRG24Z181220230685402
|
07/02/2024
|
Dinesh Kumar
|
1302006237WL021559
|
Dinesh Kumar
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763464
|
|
SHANTI DEVI & DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Salooni
|
HP-02-006-237-00057600/398
(SIULA)
|
1302006237NRG24Z181220230685403
|
07/02/2024
|
Khelko
|
1302006237WL021559
|
Khelko
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763216
|
|
KHELKO DEVI W/O SOBHIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Salooni
|
HP-02-006-237-00057600/444
(SIULA)
|
1302006237NRG24Z181220230685405
|
07/02/2024
|
Pinki
|
1302006237WL021559
|
Pinki
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767328
|
|
PINKI DEVI W/O SH SHIV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Salooni
|
HP-02-006-237-00057600/492
(SIULA)
|
1302006237NRG24Z181220230685407
|
07/02/2024
|
Asha Devi
|
1302006237WL021559
|
Asha Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767543
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Salooni
|
HP-02-006-237-00057600/75
(SIULA)
|
1302006237NRG24Z181220230685416
|
07/02/2024
|
Gyana Ram
|
1302006237WL021559
|
Gyana Ram
|
00153
|
HPSC0000189
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889763418
|
|
MR GYANA SO SAHNU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Salooni
|
HP-02-006-237-00057600/77
(SIULA)
|
1302006237NRG24Z181220230685417
|
07/02/2024
|
Pano Devi
|
1302006237WL021559
|
Pano Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767329
|
|
PANO W/O SH NICHNU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Salooni
|
HP-02-006-237-00057600/85
(SIULA)
|
1302006237NRG24Z181220230685418
|
07/02/2024
|
Pano Devi
|
1302006237WL021559
|
Pano Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763226
|
|
PANOO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Salooni
|
HP-02-006-237-00057600/87
(SIULA)
|
1302006237NRG24Z181220230685419
|
07/02/2024
|
Devi Chand
|
1302006237WL021559
|
Devi Chand
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767331
|
|
DEVI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Salooni
|
HP-02-006-237-00057600/92
(SIULA)
|
1302006237NRG24Z181220230685421
|
07/02/2024
|
Champo Devi
|
1302006237WL021559
|
Champo Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763360
|
|
SANJAI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Salooni
|
HP-02-006-237-00057900/195
(SIULA)
|
1302006237NRG24Z181220230685475
|
07/02/2024
|
Mahinder Singh
|
1302006237WL021560
|
Mahinder Singh
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767539
|
|
MAHINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Salooni
|
HP-02-006-237-00057900/216
(SIULA)
|
1302006237NRG24Z181220230685479
|
07/02/2024
|
Vidya Devi
|
1302006237WL021560
|
Vidya Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767552
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Salooni
|
HP-02-006-237-00057900/222
(SIULA)
|
1302006237NRG24Z181220230685482
|
07/02/2024
|
Veena Devi
|
1302006237WL021560
|
Veena Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767532
|
|
VEENA DEVI W/O KARAM CHANDA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Salooni
|
HP-02-006-237-00057900/461
(SIULA)
|
1302006237NRG24Z181220230685489
|
07/02/2024
|
Rajni
|
1302006237WL021560
|
Rajni
|
00153
|
HPSC0000189
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889767535
|
|
RAJNI DEVI W/O SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Salooni
|
HP-02-006-237-00057900/485
(SIULA)
|
1302006237NRG24Z181220230685490
|
07/02/2024
|
Nirmla Devi
|
1302006237WL021560
|
Nirmla Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767530
|
|
NIRMALA DEVI W/O DEEP RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Salooni
|
HP-02-006-237-00057900/540
(SIULA)
|
1302006237NRG24Z181220230685492
|
07/02/2024
|
Champo Devi
|
1302006237WL021560
|
Champo Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763792
|
|
CHAMPO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Salooni
|
HP-02-006-237-00058500/361
(SIULA)
|
1302006237NRG24Z191220230686705
|
07/02/2024
|
Rekha Devi
|
1302006237WL021585
|
Rekha Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767531
|
|
REKHA DEVI W/O RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Salooni
|
HP-02-006-237-00058800/298
(SIULA)
|
1302006237NRG24Z191220230686710
|
07/02/2024
|
Mamta
|
1302006237WL021585
|
Mamta
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767522
|
|
MAMTA DEVI W/O SH SUDERSHAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Salooni
|
HP-02-006-237-00058800/301
(SIULA)
|
1302006237NRG24Z191220230686711
|
07/02/2024
|
Peso Devi
|
1302006237WL021585
|
Peso Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767536
|
|
PESHO DEVI W/O AMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Salooni
|
HP-02-006-237-00058800/508
(SIULA)
|
1302006237NRG24Z181220230685504
|
07/02/2024
|
Gujari Devi
|
1302006237WL021560
|
Gujari Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767518
|
|
GUJARI DEVI D/O CHAMARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Salooni
|
HP-02-006-237-00058800/511
(SIULA)
|
1302006237NRG24Z181220230685505
|
07/02/2024
|
Anupma
|
1302006237WL021560
|
Anupma
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767537
|
|
ANUUPAMA KUMARI W/O KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Salooni
|
HP-02-006-237-00058800/512
(SIULA)
|
1302006237NRG24Z181220230685506
|
07/02/2024
|
Lahuli Devi
|
1302006237WL021560
|
Lahuli Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767546
|
|
LAHULI DEVI DEVI LAHULI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28384
|
28384
|
|
|
|
|
|
|
|
|
157
|
Salooni
|
HP-02-006-206-00054800/105
(BYANA)
|
1302006206NRG24Z211220230713382
|
07/02/2024
|
Gayatri
|
1302006206WL022394
|
Gayatri
|
00153
|
HPSC0000191
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889766720
|
|
GAYTRI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Salooni
|
HP-02-006-206-00054800/169
(BYANA)
|
1302006206NRG24Z211220230713432
|
07/02/2024
|
Cheeno
|
1302006206WL022395
|
Cheeno
|
00153
|
HPSC0000191
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889766698
|
|
CHEENO DEVI W/O SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Salooni
|
HP-02-006-206-00054800/270
(BYANA)
|
1302006206NRG24Z211220230713434
|
07/02/2024
|
Manoj Kumar
|
1302006206WL022395
|
Manoj Kumar
|
00153
|
HPSC0000191
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889766715
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Salooni
|
HP-02-006-206-00054800/270
(BYANA)
|
1302006206NRG24Z211220230713433
|
07/02/2024
|
Tulko Devi
|
1302006206WL022395
|
Tulko Devi
|
00153
|
HPSC0000191
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889766707
|
|
DULKO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Salooni
|
HP-02-006-206-00054800/338
(BYANA)
|
1302006206NRG24Z211220230713435
|
07/02/2024
|
Satya
|
1302006206WL022395
|
Satya
|
00153
|
HPSC0000191
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889766709
|
|
SATYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Salooni
|
HP-02-006-206-00054800/345
(BYANA)
|
1302006206NRG24Z211220230713436
|
07/02/2024
|
Nirmal
|
1302006206WL022395
|
Nirmal
|
00153
|
HPSC0000191
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889766711
|
|
NIRMAL S/O SH SURWARN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Salooni
|
HP-02-006-206-00054800/346
(BYANA)
|
1302006206NRG24Z211220230713437
|
07/02/2024
|
Munno
|
1302006206WL022395
|
Munno
|
00153
|
HPSC0000191
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889766714
|
|
MUNNO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Salooni
|
HP-02-006-206-00054800/391
(BYANA)
|
1302006206NRG24Z211220230713441
|
07/02/2024
|
Vimla Devi
|
1302006206WL022395
|
Vimla Devi
|
00153
|
HPSC0000191
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889766717
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Salooni
|
HP-02-006-206-00054800/421
(BYANA)
|
1302006206NRG24Z211220230713383
|
07/02/2024
|
Raj Kumar
|
1302006206WL022394
|
Raj Kumar
|
00153
|
HPSC0000191
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889766723
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Salooni
|
HP-02-006-206-00054800/422
(BYANA)
|
1302006206NRG24Z211220230713385
|
07/02/2024
|
Tej Ram
|
1302006206WL022394
|
Tej Ram
|
00153
|
HPSC0000191
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889766718
|
|
TEJ RAM SO GOPI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Salooni
|
HP-02-006-206-00054800/423
(BYANA)
|
1302006206NRG24Z211220230713386
|
07/02/2024
|
Deepu
|
1302006206WL022394
|
Deepu
|
00153
|
HPSC0000191
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889766721
|
|
MR DEEPU DEEPU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Salooni
|
HP-02-006-206-00054800/548
(BYANA)
|
1302006206NRG24Z211220230713388
|
07/02/2024
|
Kishan
|
1302006206WL022394
|
Kishan
|
00153
|
HPSC0000191
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889766696
|
|
KISHAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Salooni
|
HP-02-006-206-00054800/548
(BYANA)
|
1302006206NRG24Z211220230713389
|
07/02/2024
|
Krishana
|
1302006206WL022394
|
Krishana
|
00153
|
HPSC0000191
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889766722
|
|
KRISHANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Salooni
|
HP-02-006-206-00054800/550
(BYANA)
|
1302006206NRG24Z211220230713391
|
07/02/2024
|
Anita
|
1302006206WL022394
|
Anita
|
00153
|
HPSC0000191
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889766712
|
|
ANITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Salooni
|
HP-02-006-206-00054800/57
(BYANA)
|
1302006206NRG24Z211220230713445
|
07/02/2024
|
Shiv Dei
|
1302006206WL022395
|
Shiv Dei
|
00153
|
HPSC0000191
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889766697
|
|
SHIV DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Salooni
|
HP-02-006-206-00054800/626
(BYANA)
|
1302006206NRG24Z211220230713392
|
07/02/2024
|
Sanjay Kumar
|
1302006206WL022394
|
Sanjay Kumar
|
00153
|
HPSC0000191
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889766695
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
173
|
Salooni
|
HP-02-006-206-00054900/116
(BYANA)
|
1302006206NRG24Z211220230713447
|
07/02/2024
|
Lekh Raj
|
1302006206WL022395
|
Lekh Raj
|
00153
|
HPSC0000191
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889766706
|
|
LEKH RAJ S/O/LT.SH.BAJIRU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Salooni
|
HP-02-006-206-00054900/186
(BYANA)
|
1302006206NRG24Z211220230713462
|
07/02/2024
|
Kamla Devi
|
1302006206WL022396
|
Kamla Devi
|
00153
|
HPSC0000191
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889766713
|
|
KAMLA W/O AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Salooni
|
HP-02-006-206-00054900/52
(BYANA)
|
1302006206NRG24Z211220230713463
|
07/02/2024
|
Baby
|
1302006206WL022396
|
Baby
|
00153
|
HPSC0000191
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889766716
|
|
BABY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Salooni
|
HP-02-006-206-00054900/590
(BYANA)
|
1302006206NRG24Z211220230713465
|
07/02/2024
|
Asha Devi
|
1302006206WL022396
|
Asha Devi
|
00153
|
HPSC0000191
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889766724
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Salooni
|
HP-02-006-206-00054900/98
(BYANA)
|
1302006206NRG24Z211220230713467
|
07/02/2024
|
Chino
|
1302006206WL022396
|
Chino
|
00153
|
HPSC0000191
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889766710
|
|
CHINO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Salooni
|
HP-02-006-206-00054900/98
(BYANA)
|
1302006206NRG24Z211220230713466
|
07/02/2024
|
Desraj
|
1302006206WL022396
|
Desraj
|
00153
|
HPSC0000191
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766700
|
|
DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Salooni
|
HP-02-006-206-00056400/11
(BYANA)
|
1302006206NRG24Z211220230713393
|
07/02/2024
|
Chhunku
|
1302006206WL022394
|
Chhunku
|
00153
|
HPSC0000191
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889766704
|
|
CHHUNKU W/O JEETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Salooni
|
HP-02-006-206-00056400/200
(BYANA)
|
1302006206NRG24Z211220230713395
|
07/02/2024
|
Bhagdei
|
1302006206WL022394
|
Bhagdei
|
00153
|
HPSC0000191
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889766708
|
|
BHAGDEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Salooni
|
HP-02-006-206-00056400/204
(BYANA)
|
1302006206NRG24Z211220230713396
|
07/02/2024
|
Dimci
|
1302006206WL022394
|
Dimci
|
00153
|
HPSC0000191
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889766703
|
|
THIMMSI W/O CHANDU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Salooni
|
HP-02-006-206-00056400/223
(BYANA)
|
1302006206NRG24Z211220230713398
|
07/02/2024
|
Bhuda
|
1302006206WL022394
|
Bhuda
|
00153
|
HPSC0000191
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889766702
|
|
BUDA W/O BHILO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Salooni
|
HP-02-006-206-00056400/475
(BYANA)
|
1302006206NRG24Z211220230713403
|
07/02/2024
|
Rekha
|
1302006206WL022394
|
Rekha
|
00153
|
HPSC0000191
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889766719
|
|
REKHA WO MAHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Salooni
|
HP-02-006-206-00056400/59
(BYANA)
|
1302006206NRG24Z211220230713407
|
07/02/2024
|
Suniti
|
1302006206WL022394
|
Suniti
|
00153
|
HPSC0000191
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889766701
|
|
SUNITI W/O PANCHHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Salooni
|
HP-02-006-206-00056500/266
(BYANA)
|
1302006206NRG24Z211220230713408
|
07/02/2024
|
Hans Raj
|
1302006206WL022394
|
Hans Raj
|
00153
|
HPSC0000191
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889766705
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Salooni
|
HP-02-006-237-00057600/590
(SIULA)
|
1302006237NRG24Z181220230685415
|
07/02/2024
|
Savitri Devi
|
1302006237WL021559
|
Savitri Devi
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889766699
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
187
|
Salooni
|
HP-02-006-223-00058700/108
(LIGGA)
|
1302006223NRG24Z181220230686601
|
07/02/2024
|
Vimla
|
1302006223WL021581
|
Vimla
|
00153
|
HPSC0000202
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889766730
|
|
VIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Salooni
|
HP-02-006-223-00058700/408
(LIGGA)
|
1302006223NRG24Z181220230686645
|
07/02/2024
|
Reeta Devi
|
1302006223WL021581
|
Reeta Devi
|
00153
|
HPSC0000202
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889766731
|
|
REETA KUMARI
|
CANARA BANK(508532)
|
|
189
|
Salooni
|
HP-02-006-234-00067000/179
(SERI)
|
1302006000NRG24Z221220230722291
|
07/02/2024
|
Nisha Devi
|
1302006WL022644
|
Nisha Devi
|
00153
|
HPSC0000202
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889766729
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Salooni
|
HP-02-006-234-00067000/651
(SERI)
|
1302006000NRG24Z221220230722305
|
07/02/2024
|
Pinki Devi
|
1302006WL022644
|
Pinki Devi
|
00153
|
HPSC0000202
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889766727
|
|
PINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
191
|
Salooni
|
HP-02-006-234-00067000/651
(SERI)
|
1302006000NRG24Z221220230722304
|
07/02/2024
|
Ramesh kumar
|
1302006WL022644
|
Ramesh kumar
|
00153
|
HPSC0000202
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889766728
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
754
|
754
|
|
|
|
|
|
|
|
|
192
|
Salooni
|
HP-02-006-199-00051700/147
(BHADELA)
|
1302006199NRG24Z211220230701446
|
07/02/2024
|
Champa Devi
|
1302006199WL021992
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768594
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Salooni
|
HP-02-006-199-00051700/356
(BHADELA)
|
1302006199NRG24Z211220230701447
|
07/02/2024
|
Himtu Devi
|
1302006199WL021992
|
Himtu Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769000
|
|
HIMTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Salooni
|
HP-02-006-199-00051700/439
(BHADELA)
|
1302006199NRG24Z211220230701448
|
07/02/2024
|
Neelma
|
1302006199WL021992
|
Neelma
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889768306
|
|
NEELMA DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Salooni
|
HP-02-006-199-00051900/128
(BHADELA)
|
1302006199NRG24Z211220230701032
|
07/02/2024
|
Duni Chand
|
1302006199WL021987
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768570
|
|
DUNI CHAND S/O AJMAT
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Salooni
|
HP-02-006-199-00051900/144
(BHADELA)
|
1302006199NRG24Z211220230701039
|
07/02/2024
|
Jhanfar Ram
|
1302006199WL021987
|
Jhanfar Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889768569
|
|
JHAMFAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Salooni
|
HP-02-006-199-00051900/151
(BHADELA)
|
1302006199NRG24Z211220230701040
|
07/02/2024
|
Chatro
|
1302006199WL021987
|
Chatro
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768989
|
|
CHATRO RAM S/O DHANA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Salooni
|
HP-02-006-199-00051900/152
(BHADELA)
|
1302006199NRG24Z211220230701041
|
07/02/2024
|
Sant Ram
|
1302006199WL021987
|
Sant Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889768722
|
|
SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-199-00051900/169
(BHADELA)
|
1302006199NRG24Z211220230701045
|
07/02/2024
|
Kashmiru Devi
|
1302006199WL021987
|
Kashmiru Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889769007
|
|
KASIRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Salooni
|
HP-02-006-199-00054000/392
(BHADELA)
|
1302006199NRG24Z211220230701452
|
07/02/2024
|
Tulsi
|
1302006199WL021992
|
Tulsi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768583
|
|
TULSI DEVI W/O DELU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Salooni
|
HP-02-006-199-00054400/164
(BHADELA)
|
1302006199NRG24Z211220230701458
|
07/02/2024
|
shivdeie
|
1302006199WL021992
|
shivdeie
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768590
|
|
SHIV DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Salooni
|
HP-02-006-199-00054400/179
(BHADELA)
|
1302006199NRG24Z211220230701459
|
07/02/2024
|
Maan Singh
|
1302006199WL021992
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889768684
|
|
MAN SINGH S/O GOVIND
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Salooni
|
HP-02-006-199-00054400/182
(BHADELA)
|
1302006199NRG24Z211220230701460
|
07/02/2024
|
Malti Devi
|
1302006199WL021992
|
Malti Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768589
|
|
MALTI D/O BHEKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Salooni
|
HP-02-006-199-00054400/214
(BHADELA)
|
1302006199NRG24Z211220230701461
|
07/02/2024
|
Neeta
|
1302006199WL021992
|
Neeta
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767156
|
|
NEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Salooni
|
HP-02-006-199-00054400/216
(BHADELA)
|
1302006199NRG24Z211220230701462
|
07/02/2024
|
Naro Devi
|
1302006199WL021992
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889768582
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Salooni
|
HP-02-006-199-00054400/217
(BHADELA)
|
1302006199NRG24Z211220230701463
|
07/02/2024
|
pan chand
|
1302006199WL021992
|
pan chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768697
|
|
PAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Salooni
|
HP-02-006-199-00054400/218
(BHADELA)
|
1302006199NRG24Z211220230701464
|
07/02/2024
|
MANO DEVI
|
1302006199WL021992
|
MANO DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768586
|
|
MANO DEVI W/O MUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Salooni
|
HP-02-006-199-00054400/219
(BHADELA)
|
1302006199NRG24Z211220230701465
|
07/02/2024
|
vimlo devi
|
1302006199WL021992
|
vimlo devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889769027
|
|
VIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Salooni
|
HP-02-006-199-00054400/223
(BHADELA)
|
1302006199NRG24Z211220230701467
|
07/02/2024
|
neeta
|
1302006199WL021992
|
neeta
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768579
|
|
NEETA W/O TEJ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Salooni
|
HP-02-006-199-00054400/224
(BHADELA)
|
1302006199NRG24Z211220230701468
|
07/02/2024
|
gurdhian singh
|
1302006199WL021992
|
gurdhian singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768577
|
|
GURUDHIAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
Salooni
|
HP-02-006-199-00054400/226
(BHADELA)
|
1302006199NRG24Z211220230701469
|
07/02/2024
|
Jaivanti
|
1302006199WL021992
|
Jaivanti
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768566
|
|
JAIVANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Salooni
|
HP-02-006-199-00054400/227
(BHADELA)
|
1302006199NRG24Z211220230701470
|
07/02/2024
|
Rekha Devi
|
1302006199WL021992
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768596
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Salooni
|
HP-02-006-199-00054400/228
(BHADELA)
|
1302006199NRG24Z211220230701471
|
07/02/2024
|
Desraj
|
1302006199WL021992
|
Desraj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768575
|
|
DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Salooni
|
HP-02-006-199-00054400/229
(BHADELA)
|
1302006199NRG24Z211220230701472
|
07/02/2024
|
dhain singh
|
1302006199WL021992
|
dhain singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768578
|
|
DHYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Salooni
|
HP-02-006-199-00054400/230
(BHADELA)
|
1302006199NRG24Z211220230701473
|
07/02/2024
|
Maina Devi
|
1302006199WL021992
|
Maina Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889768564
|
|
MENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Salooni
|
HP-02-006-199-00054400/233
(BHADELA)
|
1302006199NRG24Z211220230701474
|
07/02/2024
|
Desh Raj
|
1302006199WL021992
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769028
|
|
DESH RAJ S/0 LOBHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Salooni
|
HP-02-006-199-00054400/234
(BHADELA)
|
1302006199NRG24Z211220230701475
|
07/02/2024
|
Renku Devi
|
1302006199WL021992
|
Renku Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889768998
|
|
RENKU DEVI W/O INDER RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Salooni
|
HP-02-006-199-00054400/236
(BHADELA)
|
1302006199NRG24Z211220230701476
|
07/02/2024
|
Bhaju Devi
|
1302006199WL021992
|
Bhaju Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768561
|
|
BHAJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Salooni
|
HP-02-006-199-00054400/239
(BHADELA)
|
1302006199NRG24Z211220230701477
|
07/02/2024
|
Rekha Devi
|
1302006199WL021992
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768305
|
|
REKHA DEVI W/O RAJ MAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Salooni
|
HP-02-006-199-00054400/240
(BHADELA)
|
1302006199NRG24Z211220230701478
|
07/02/2024
|
Naaro Devi
|
1302006199WL021992
|
Naaro Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768587
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Salooni
|
HP-02-006-199-00054400/245
(BHADELA)
|
1302006199NRG24Z211220230701479
|
07/02/2024
|
Khelku Devi
|
1302006199WL021992
|
Khelku Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889768580
|
|
KHELKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Salooni
|
HP-02-006-199-00054400/246
(BHADELA)
|
1302006199NRG24Z211220230701480
|
07/02/2024
|
Chetu Ram
|
1302006199WL021992
|
Chetu Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768576
|
|
CHETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Salooni
|
HP-02-006-199-00054400/250
(BHADELA)
|
1302006199NRG24Z211220230701481
|
07/02/2024
|
Lachhi Devi
|
1302006199WL021992
|
Lachhi Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889768593
|
|
LACHHI DEVI W/O BHAGNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Salooni
|
HP-02-006-199-00054400/287
(BHADELA)
|
1302006199NRG24Z211220230701482
|
07/02/2024
|
Mahender Singh
|
1302006199WL021992
|
Mahender Singh
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889768573
|
|
MAHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Salooni
|
HP-02-006-199-00054400/289
(BHADELA)
|
1302006199NRG24Z211220230701483
|
07/02/2024
|
Bimla Devi
|
1302006199WL021992
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768595
|
|
CHAMELI W/O VYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Salooni
|
HP-02-006-199-00054400/290
(BHADELA)
|
1302006199NRG24Z211220230701484
|
07/02/2024
|
Narad
|
1302006199WL021992
|
Narad
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767148
|
|
NARAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Salooni
|
HP-02-006-199-00054400/291
(BHADELA)
|
1302006199NRG24Z211220230701485
|
07/02/2024
|
Noordei
|
1302006199WL021992
|
Noordei
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889768581
|
|
NURDEI W/O NURDH
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Salooni
|
HP-02-006-199-00054400/292
(BHADELA)
|
1302006199NRG24Z211220230701486
|
07/02/2024
|
champo Devi
|
1302006199WL021992
|
champo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768304
|
|
CHAMPO DEVI W/O BHIM SEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Salooni
|
HP-02-006-199-00054400/341
(BHADELA)
|
1302006199NRG24Z211220230701487
|
07/02/2024
|
Kanto Devi
|
1302006199WL021992
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768591
|
|
KANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Salooni
|
HP-02-006-199-00054400/345
(BHADELA)
|
1302006199NRG24Z211220230701488
|
07/02/2024
|
Bhilo Ram
|
1302006199WL021992
|
Bhilo Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889768588
|
|
BHEELO RAM S/O GOVIND
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Salooni
|
HP-02-006-199-00054400/346
(BHADELA)
|
1302006199NRG24Z211220230701489
|
07/02/2024
|
Peju Devi
|
1302006199WL021992
|
Peju Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889768990
|
|
PEJU DEVI W/O SH RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Salooni
|
HP-02-006-199-00054400/354
(BHADELA)
|
1302006199NRG24Z211220230701490
|
07/02/2024
|
Chhabli Devi
|
1302006199WL021992
|
Chhabli Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768592
|
|
CHHAVLI W/O JAY KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Salooni
|
HP-02-006-199-00054400/357
(BHADELA)
|
1302006199NRG24Z211220230701491
|
07/02/2024
|
Suniti Devi
|
1302006199WL021992
|
Suniti Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768562
|
|
SUNITI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Salooni
|
HP-02-006-199-00054400/368
(BHADELA)
|
1302006199NRG24Z211220230701492
|
07/02/2024
|
bhan devi
|
1302006199WL021992
|
bhan devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768584
|
|
BANTI W/O HIMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Salooni
|
HP-02-006-199-00054400/410
(BHADELA)
|
1302006199NRG24Z211220230701493
|
07/02/2024
|
Ravinder Kumar
|
1302006199WL021992
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889769029
|
|
RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Salooni
|
HP-02-006-199-00054400/436
(BHADELA)
|
1302006199NRG24Z211220230701494
|
07/02/2024
|
Geeta
|
1302006199WL021992
|
Geeta
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768996
|
|
GEETA DEVI W/O SOM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Salooni
|
HP-02-006-199-00054400/436
(BHADELA)
|
1302006199NRG24Z211220230701495
|
07/02/2024
|
Som Raj
|
1302006199WL021992
|
Som Raj
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769033
|
|
SOM RAJ S/O DHIYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Salooni
|
HP-02-006-199-00054400/455
(BHADELA)
|
1302006199NRG24Z211220230701496
|
07/02/2024
|
Huma Devi
|
1302006199WL021992
|
Huma Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767155
|
|
HUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Salooni
|
HP-02-006-199-00054400/455
(BHADELA)
|
1302006199NRG24Z211220230701497
|
07/02/2024
|
Keval
|
1302006199WL021992
|
Keval
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767153
|
|
KEWAL S/O BHAGNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Salooni
|
HP-02-006-199-00054400/466
(BHADELA)
|
1302006199NRG24Z211220230701499
|
07/02/2024
|
Neelma
|
1302006199WL021992
|
Neelma
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889768302
|
|
NEELAM DEVI W/O PRATAPU
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-199-00054400/466
(BHADELA)
|
1302006199NRG24Z211220230701498
|
07/02/2024
|
Partap chand
|
1302006199WL021992
|
Partap chand
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889767157
|
|
PRATAPU
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Salooni
|
HP-02-006-199-00054400/467
(BHADELA)
|
1302006199NRG24Z211220230701500
|
07/02/2024
|
Jaram singh
|
1302006199WL021992
|
Jaram singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767154
|
|
JARAM SINGH S/O GOPI CHAND & BHAWANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-199-00054400/515
(BHADELA)
|
1302006199NRG24Z211220230701501
|
07/02/2024
|
surinder
|
1302006199WL021992
|
surinder
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768992
|
|
SURINDER SHARMA S/O SH DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Salooni
|
HP-02-006-199-00054400/580
(BHADELA)
|
1302006199NRG24Z211220230701503
|
07/02/2024
|
ASHA
|
1302006199WL021992
|
ASHA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768322
|
|
ASHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Salooni
|
HP-02-006-199-00054400/596
(BHADELA)
|
1302006199NRG24Z211220230701504
|
07/02/2024
|
Neelma
|
1302006199WL021992
|
Neelma
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889768557
|
|
NEELMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Salooni
|
HP-02-006-199-00054400/606
(BHADELA)
|
1302006199NRG24Z211220230701505
|
07/02/2024
|
Huma
|
1302006199WL021992
|
Huma
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768585
|
|
HUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Salooni
|
HP-02-006-199-00054400/623
(BHADELA)
|
1302006199NRG24Z211220230701506
|
07/02/2024
|
Dogru
|
1302006199WL021992
|
Dogru
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889769006
|
|
DOGRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Salooni
|
HP-02-006-199-00054400/8
(BHADELA)
|
1302006199NRG24Z211220230701507
|
07/02/2024
|
DC Ram
|
1302006199WL021992
|
DC Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889769025
|
|
DISSI RAM S/O DIYALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Salooni
|
HP-02-006-201-00043800/1039
(BHANDAL)
|
1302006201NRG24Z201220230691965
|
07/02/2024
|
Chamaru Ram
|
1302006201WL021700
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767177
|
|
CHAMARU SO RAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Salooni
|
HP-02-006-201-00043800/1056
(BHANDAL)
|
1302006201NRG24Z201220230691966
|
07/02/2024
|
Kuldeep
|
1302006201WL021700
|
Kuldeep
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767171
|
|
KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Salooni
|
HP-02-006-201-00043800/1102
(BHANDAL)
|
1302006201NRG24Z201220230691967
|
07/02/2024
|
Icharu
|
1302006201WL021700
|
Icharu
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767170
|
|
ICHHRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Salooni
|
HP-02-006-201-00043800/1103
(BHANDAL)
|
1302006201NRG24Z201220230691968
|
07/02/2024
|
Satish
|
1302006201WL021700
|
Satish
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767168
|
|
SATISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Salooni
|
HP-02-006-201-00043800/474
(BHANDAL)
|
1302006201NRG24Z201220230691977
|
07/02/2024
|
Tulli
|
1302006201WL021700
|
Tulli
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767172
|
|
TULI
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Salooni
|
HP-02-006-201-00044700/1015
(BHANDAL)
|
1302006201NRG24Z201220230691981
|
07/02/2024
|
Ahmad Muveen
|
1302006201WL021700
|
Ahmad Muveen
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767169
|
|
FAREEDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Salooni
|
HP-02-006-201-00044700/617
(BHANDAL)
|
1302006201NRG24Z201220230691985
|
07/02/2024
|
REHMAT ALI
|
1302006201WL021700
|
REHMAT ALI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767176
|
|
RAHMAT ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Salooni
|
HP-02-006-201-00044700/617
(BHANDAL)
|
1302006201NRG24Z201220230691986
|
07/02/2024
|
SAMIMA
|
1302006201WL021700
|
SAMIMA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767175
|
|
SEMAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Salooni
|
HP-02-006-201-00044700/944
(BHANDAL)
|
1302006201NRG24Z201220230691993
|
07/02/2024
|
Nawaj Ali
|
1302006201WL021700
|
Nawaj Ali
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767174
|
|
NAWAJ ALI
|
UCO BANK(607066)
|
|
258
|
Salooni
|
HP-02-006-201-00044700/944
(BHANDAL)
|
1302006201NRG24Z201220230691994
|
07/02/2024
|
Tabina Banoo
|
1302006201WL021700
|
Tabina Banoo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767173
|
|
TABINA BANOO
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Salooni
|
HP-02-006-206-00054800/370
(BYANA)
|
1302006206NRG24Z211220230713438
|
07/02/2024
|
Shashi
|
1302006206WL022395
|
Shashi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767185
|
|
SHASHI W/O SH NIRMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Salooni
|
HP-02-006-206-00054800/389
(BYANA)
|
1302006206NRG24Z211220230713439
|
07/02/2024
|
Dimple
|
1302006206WL022395
|
Dimple
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767309
|
|
DIMPLE
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Salooni
|
HP-02-006-206-00054800/390
(BYANA)
|
1302006206NRG24Z211220230713440
|
07/02/2024
|
Dev Raj
|
1302006206WL022395
|
Dev Raj
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767308
|
|
DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Salooni
|
HP-02-006-212-00062100/132
(GAWALU)
|
1302006212NRG24Z221220230722845
|
07/02/2024
|
Boby
|
1302006212WL022673
|
Boby
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763479
|
|
BOBY W/O RAVI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Salooni
|
HP-02-006-212-00062100/214
(GAWALU)
|
1302006212NRG24Z221220230722846
|
07/02/2024
|
Uttam Singh
|
1302006212WL022673
|
Uttam Singh
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763689
|
|
UTTAM SINGH S/O SANTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Salooni
|
HP-02-006-212-00062100/31
(GAWALU)
|
1302006212NRG24Z221220230722847
|
07/02/2024
|
Sanjay Kumar
|
1302006212WL022673
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763629
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Salooni
|
HP-02-006-212-00062100/335
(GAWALU)
|
1302006212NRG24Z221220230722849
|
07/02/2024
|
Neeto Devi
|
1302006212WL022673
|
Neeto Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763367
|
|
NEETO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Salooni
|
HP-02-006-212-00062100/44
(GAWALU)
|
1302006212NRG24Z221220230722857
|
07/02/2024
|
Ghunghru Ram
|
1302006212WL022674
|
Ghunghru Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763323
|
|
GHUNGRU S/O PRABHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Salooni
|
HP-02-006-212-00062100/44
(GAWALU)
|
1302006212NRG24Z221220230722858
|
07/02/2024
|
Sunita Devi
|
1302006212WL022674
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763822
|
|
SUNITI
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Salooni
|
HP-02-006-212-00062100/453
(GAWALU)
|
1302006212NRG24Z221220230722850
|
07/02/2024
|
Daleep Kumar
|
1302006212WL022673
|
Daleep Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763436
|
|
DALEEP KUMAR S/O RAM DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Salooni
|
HP-02-006-212-00062100/456
(GAWALU)
|
1302006212NRG24Z221220230722851
|
07/02/2024
|
Babali Devi
|
1302006212WL022673
|
Babali Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763435
|
|
BABLI DEVI W/O RAJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Salooni
|
HP-02-006-212-00062100/54
(GAWALU)
|
1302006212NRG24Z221220230722859
|
07/02/2024
|
Desh Raj
|
1302006212WL022674
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763324
|
|
DESI RAM S/O PRABHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Salooni
|
HP-02-006-212-00062300/205
(GAWALU)
|
1302006212NRG24Z221220230725898
|
07/02/2024
|
Anil Kumar
|
1302006212WL022796
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763343
|
|
ANEEL KUMAR S/O CHAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Salooni
|
HP-02-006-212-00065600/204
(GAWALU)
|
1302006212NRG24Z221220230725900
|
07/02/2024
|
Kuldeep Kumar
|
1302006212WL022796
|
Kuldeep Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763699
|
|
KULDEEP RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Salooni
|
HP-02-006-212-00065600/286
(GAWALU)
|
1302006212NRG24Z221220230725901
|
07/02/2024
|
Karmo Devi
|
1302006212WL022796
|
Karmo Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763501
|
|
KARMO DEVI W/O SH. KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Salooni
|
HP-02-006-212-00065600/352
(GAWALU)
|
1302006212NRG24Z221220230725902
|
07/02/2024
|
Vidhya Devi
|
1302006212WL022796
|
Vidhya Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763370
|
|
VIDYA DEVI W/O SH CHURU
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Salooni
|
HP-02-006-212-00065600/362
(GAWALU)
|
1302006212NRG24Z221220230725903
|
07/02/2024
|
Saroj
|
1302006212WL022796
|
Saroj
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763371
|
|
SAROJ W/O CHANDER DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Salooni
|
HP-02-006-212-00065600/448
(GAWALU)
|
1302006212NRG24Z221220230725904
|
07/02/2024
|
Om Prakash
|
1302006212WL022796
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763769
|
|
OM PRAKASH S/O NANKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Salooni
|
HP-02-006-212-00065600/530
(GAWALU)
|
1302006212NRG24Z221220230725905
|
07/02/2024
|
Pramila
|
1302006212WL022796
|
Pramila
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763768
|
|
PRAMILA W/O PINKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Salooni
|
HP-02-006-212-00065600/543
(GAWALU)
|
1302006212NRG24Z221220230725906
|
07/02/2024
|
Kamlesh Kumar
|
1302006212WL022796
|
Kamlesh Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763767
|
|
KAMLESH KUMARS/O SHIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Salooni
|
HP-02-006-212-00065800/149
(GAWALU)
|
1302006212NRG24Z221220230722860
|
07/02/2024
|
Devaki
|
1302006212WL022674
|
Devaki
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763682
|
|
DEVKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Salooni
|
HP-02-006-214-00062700/119
(KANGED)
|
1302006214NRG24Z211220230712343
|
07/02/2024
|
Koshliya
|
1302006214WL022373
|
Koshliya
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767161
|
|
KOSHLYA WO SH LEHARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Salooni
|
HP-02-006-214-00062700/208
(KANGED)
|
1302006214NRG24Z211220230712344
|
07/02/2024
|
Uttamo
|
1302006214WL022373
|
Uttamo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767163
|
|
UTTAMO SO SH LEHRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Salooni
|
HP-02-006-214-00062700/395
(KANGED)
|
1302006214NRG24Z211220230712345
|
07/02/2024
|
Diwan Chand
|
1302006214WL022373
|
Diwan Chand
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767165
|
|
DIWAN CHAND SO SH KANHAIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Salooni
|
HP-02-006-214-00062700/396
(KANGED)
|
1302006214NRG24Z211220230712347
|
07/02/2024
|
pooja devi
|
1302006214WL022373
|
pooja devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767167
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Salooni
|
HP-02-006-214-00062700/525
(KANGED)
|
1302006214NRG24Z211220230712348
|
07/02/2024
|
Bandna Kumari
|
1302006214WL022373
|
Bandna Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767166
|
|
BANDNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Salooni
|
HP-02-006-214-00062700/538
(KANGED)
|
1302006214NRG24Z201220230697818
|
07/02/2024
|
Bandna Kumari
|
1302006214WL021893
|
Bandna Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889767164
|
|
BANDANA KUMARI WO SH RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Salooni
|
HP-02-006-214-00062800/245
(KANGED)
|
1302006214NRG24Z211220230712349
|
07/02/2024
|
Manisha Devi
|
1302006214WL022373
|
Manisha Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767162
|
|
MANISHA DEVI UNG CHAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Salooni
|
HP-02-006-215-00050800/100
(KANDHWARA)
|
1302006215NRG24Z201220230694503
|
07/02/2024
|
Hamida
|
1302006215WL021755
|
Hamida
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889767150
|
|
HAMIDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Salooni
|
HP-02-006-215-00050800/190
(KANDHWARA)
|
1302006215NRG24Z201220230694504
|
07/02/2024
|
Jarif
|
1302006215WL021755
|
Jarif
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889768700
|
|
ZARIF MU AND POSHMALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Salooni
|
HP-02-006-215-00050800/191
(KANDHWARA)
|
1302006215NRG24Z201220230694505
|
07/02/2024
|
Kamru
|
1302006215WL021755
|
Kamru
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889768313
|
|
KAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Salooni
|
HP-02-006-215-00050800/286
(KANDHWARA)
|
1302006215NRG24Z201220230694507
|
07/02/2024
|
Vimlo
|
1302006215WL021755
|
Vimlo
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889768301
|
|
BIMLA DEVI W/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Salooni
|
HP-02-006-215-00050800/30
(KANDHWARA)
|
1302006215NRG24Z201220230694332
|
07/02/2024
|
Lobhi
|
1302006215WL021753
|
Lobhi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889768709
|
|
LOBHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Salooni
|
HP-02-006-215-00050800/317
(KANDHWARA)
|
1302006215NRG24Z201220230694333
|
07/02/2024
|
Maya Devi
|
1302006215WL021753
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769017
|
|
MAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Salooni
|
HP-02-006-215-00050800/39
(KANDHWARA)
|
1302006215NRG24Z201220230694508
|
07/02/2024
|
Latif Mohd
|
1302006215WL021755
|
Latif Mohd
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889768716
|
|
LATIF S/O ABDULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Salooni
|
HP-02-006-215-00050800/411
(KANDHWARA)
|
1302006215NRG24Z201220230694509
|
07/02/2024
|
Mohd Rafi
|
1302006215WL021755
|
Mohd Rafi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889768300
|
|
RAFI MOHD S/O ABDUL REHMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Salooni
|
HP-02-006-215-00050800/424
(KANDHWARA)
|
1302006215NRG24Z201220230694510
|
07/02/2024
|
Chand Begum
|
1302006215WL021755
|
Chand Begum
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889768311
|
|
CHAAND BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Salooni
|
HP-02-006-215-00050800/429
(KANDHWARA)
|
1302006215NRG24Z201220230694511
|
07/02/2024
|
Parveena
|
1302006215WL021755
|
Parveena
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769034
|
|
FARMEENA W /O RAHMATULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Salooni
|
HP-02-006-215-00050800/477
(KANDHWARA)
|
1302006215NRG24Z201220230694513
|
07/02/2024
|
Pathani
|
1302006215WL021755
|
Pathani
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889768324
|
|
PATHANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Salooni
|
HP-02-006-215-00050800/478
(KANDHWARA)
|
1302006215NRG24Z201220230694514
|
07/02/2024
|
Bibi
|
1302006215WL021755
|
Bibi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768558
|
|
BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Salooni
|
HP-02-006-215-00050800/479
(KANDHWARA)
|
1302006215NRG24Z201220230694335
|
07/02/2024
|
Shah Mohd
|
1302006215WL021753
|
Shah Mohd
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889768319
|
|
SHAH MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Salooni
|
HP-02-006-215-00050800/520
(KANDHWARA)
|
1302006215NRG24Z201220230694515
|
07/02/2024
|
Maya
|
1302006215WL021755
|
Maya
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889769023
|
|
MAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Salooni
|
HP-02-006-215-00050800/523
(KANDHWARA)
|
1302006215NRG24Z201220230694516
|
07/02/2024
|
PEER BUX
|
1302006215WL021755
|
PEER BUX
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769003
|
|
PEER BAKSH WORKSHOP NHPC LTD BSP SURANGA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Salooni
|
HP-02-006-215-00050800/540
(KANDHWARA)
|
1302006215NRG24Z201220230694517
|
07/02/2024
|
NASIMA
|
1302006215WL021755
|
NASIMA
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889768318
|
|
NASIMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Salooni
|
HP-02-006-215-00050800/545
(KANDHWARA)
|
1302006215NRG24Z201220230694518
|
07/02/2024
|
MASUMA
|
1302006215WL021755
|
MASUMA
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889768991
|
|
MASUMA D/O SH BHOT
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Salooni
|
HP-02-006-215-00050800/61
(KANDHWARA)
|
1302006215NRG24Z201220230694519
|
07/02/2024
|
Chuadi
|
1302006215WL021755
|
Chuadi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768995
|
|
CHUHARI W/O BALI MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Salooni
|
HP-02-006-215-00050800/65
(KANDHWARA)
|
1302006215NRG24Z201220230694336
|
07/02/2024
|
Rustam
|
1302006215WL021753
|
Rustam
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768717
|
|
RUSTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Salooni
|
HP-02-006-215-00050800/85
(KANDHWARA)
|
1302006215NRG24Z201220230694337
|
07/02/2024
|
Gamu
|
1302006215WL021753
|
Gamu
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889768984
|
|
GAMU MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Salooni
|
HP-02-006-215-00050800/95
(KANDHWARA)
|
1302006215NRG24Z201220230694338
|
07/02/2024
|
Akbar
|
1302006215WL021753
|
Akbar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889768685
|
|
AKBAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Salooni
|
HP-02-006-215-00050800/99
(KANDHWARA)
|
1302006215NRG24Z201220230694339
|
07/02/2024
|
Raj Deen
|
1302006215WL021753
|
Raj Deen
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889768983
|
|
RAJDEEN S/O RAHIM BAKSH
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Salooni
|
HP-02-006-215-00050900/213
(KANDHWARA)
|
1302006215NRG24Z201220230694348
|
07/02/2024
|
Labanti
|
1302006215WL021753
|
Labanti
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768699
|
|
LAVANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Salooni
|
HP-02-006-215-00050900/48
(KANDHWARA)
|
1302006215NRG24Z201220230694363
|
07/02/2024
|
Meer Chand
|
1302006215WL021753
|
Meer Chand
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768695
|
|
MEER CHAND S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Salooni
|
HP-02-006-215-00050900/87
(KANDHWARA)
|
1302006215NRG24Z201220230694520
|
07/02/2024
|
Tilak Raj
|
1302006215WL021755
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767149
|
|
TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Salooni
|
HP-02-006-215-00051000/147
(KANDHWARA)
|
1302006215NRG24Z201220230694371
|
07/02/2024
|
Rekh Lal
|
1302006215WL021753
|
Rekh Lal
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768568
|
|
REKH LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Salooni
|
HP-02-006-215-00051000/148
(KANDHWARA)
|
1302006215NRG24Z201220230694372
|
07/02/2024
|
Homdev
|
1302006215WL021753
|
Homdev
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768690
|
|
HOM DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Salooni
|
HP-02-006-215-00051000/160
(KANDHWARA)
|
1302006215NRG24Z201220230694373
|
07/02/2024
|
Chanchlo
|
1302006215WL021753
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889768316
|
|
CHAINCHHALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Salooni
|
HP-02-006-215-00051000/17
(KANDHWARA)
|
1302006215NRG24Z201220230694374
|
07/02/2024
|
Tula Ram
|
1302006215WL021753
|
Tula Ram
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889768317
|
|
TULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Salooni
|
HP-02-006-215-00051000/217
(KANDHWARA)
|
1302006215NRG24Z201220230694375
|
07/02/2024
|
Vij Ram
|
1302006215WL021753
|
Vij Ram
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889768706
|
|
VIJ RAM S/O BAGHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Salooni
|
HP-02-006-215-00051000/257
(KANDHWARA)
|
1302006215NRG24Z201220230694376
|
07/02/2024
|
Kesari
|
1302006215WL021753
|
Kesari
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767158
|
|
MALTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Salooni
|
HP-02-006-215-00051000/309
(KANDHWARA)
|
1302006215NRG24Z201220230694377
|
07/02/2024
|
Luma
|
1302006215WL021753
|
Luma
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889768565
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Salooni
|
HP-02-006-215-00051000/329
(KANDHWARA)
|
1302006215NRG24Z201220230694521
|
07/02/2024
|
Som Raj
|
1302006215WL021755
|
Som Raj
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889769032
|
|
SOM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Salooni
|
HP-02-006-215-00051000/349
(KANDHWARA)
|
1302006215NRG24Z201220230694379
|
07/02/2024
|
Leela
|
1302006215WL021753
|
Leela
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768694
|
|
LEELA DEVI W/O LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Salooni
|
HP-02-006-215-00051000/349
(KANDHWARA)
|
1302006215NRG24Z201220230694378
|
07/02/2024
|
Lekh Raj
|
1302006215WL021753
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768574
|
|
LEKH RAJ S/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Salooni
|
HP-02-006-215-00051000/452
(KANDHWARA)
|
1302006215NRG24Z201220230694380
|
07/02/2024
|
Pinki
|
1302006215WL021753
|
Pinki
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889768560
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Salooni
|
HP-02-006-215-00051000/562
(KANDHWARA)
|
1302006215NRG24Z201220230694381
|
07/02/2024
|
Sapna
|
1302006215WL021753
|
Sapna
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889769015
|
|
SAPNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Salooni
|
HP-02-006-215-00051000/568
(KANDHWARA)
|
1302006215NRG24Z201220230694522
|
07/02/2024
|
Bhuma Devi
|
1302006215WL021755
|
Bhuma Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889769014
|
|
BHOOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Salooni
|
HP-02-006-215-00051000/81
(KANDHWARA)
|
1302006215NRG24Z201220230694523
|
07/02/2024
|
Bagiru
|
1302006215WL021755
|
Bagiru
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889768572
|
|
BIRJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Salooni
|
HP-02-006-215-00051100/1
(KANDHWARA)
|
1302006215NRG24Z201220230694524
|
07/02/2024
|
Partap Chand
|
1302006215WL021755
|
Partap Chand
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889768571
|
|
PRATAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Salooni
|
HP-02-006-215-00051100/10
(KANDHWARA)
|
1302006215NRG24Z201220230694383
|
07/02/2024
|
Ramdei
|
1302006215WL021753
|
Ramdei
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889768719
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Salooni
|
HP-02-006-215-00051100/106
(KANDHWARA)
|
1302006215NRG24Z201220230694525
|
07/02/2024
|
Meer Chand
|
1302006215WL021755
|
Meer Chand
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889768704
|
|
MEER CHAND S/O NORANG RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Salooni
|
HP-02-006-215-00051100/113
(KANDHWARA)
|
1302006215NRG24Z201220230694526
|
07/02/2024
|
Jagdev
|
1302006215WL021755
|
Jagdev
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889768705
|
|
JAG DEV SO PANCHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Salooni
|
HP-02-006-215-00051100/116
(KANDHWARA)
|
1302006215NRG24Z201220230694527
|
07/02/2024
|
Chaino
|
1302006215WL021755
|
Chaino
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889769024
|
|
CHAINO WO LATE DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Salooni
|
HP-02-006-215-00051100/122
(KANDHWARA)
|
1302006215NRG24Z201220230694528
|
07/02/2024
|
Hem Raj
|
1302006215WL021755
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889768703
|
|
HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Salooni
|
HP-02-006-215-00051100/140
(KANDHWARA)
|
1302006215NRG24Z201220230694385
|
07/02/2024
|
Kanto Devi
|
1302006215WL021753
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889769013
|
|
KANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Salooni
|
HP-02-006-215-00051100/21
(KANDHWARA)
|
1302006215NRG24Z201220230694529
|
07/02/2024
|
Bekhi Ram
|
1302006215WL021755
|
Bekhi Ram
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889768698
|
|
BHEKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Salooni
|
HP-02-006-215-00051100/22
(KANDHWARA)
|
1302006215NRG24Z201220230694530
|
07/02/2024
|
Chino Devi
|
1302006215WL021755
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889769030
|
|
CHEENO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Salooni
|
HP-02-006-215-00051100/236
(KANDHWARA)
|
1302006215NRG24Z201220230694531
|
07/02/2024
|
Rumi Ram
|
1302006215WL021755
|
Rumi Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889768987
|
|
RUMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Salooni
|
HP-02-006-215-00051100/236
(KANDHWARA)
|
1302006215NRG24Z201220230694532
|
07/02/2024
|
Sumitra
|
1302006215WL021755
|
Sumitra
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768308
|
|
RITA DEVI W/O RUMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Salooni
|
HP-02-006-215-00051100/244
(KANDHWARA)
|
1302006215NRG24Z201220230694386
|
07/02/2024
|
Chaknu
|
1302006215WL021753
|
Chaknu
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889769010
|
|
CHAKNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Salooni
|
HP-02-006-215-00051100/252
(KANDHWARA)
|
1302006215NRG24Z201220230694387
|
07/02/2024
|
Pratap Chand
|
1302006215WL021753
|
Pratap Chand
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889768567
|
|
PRATAP SINGH & PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Salooni
|
HP-02-006-215-00051100/270
(KANDHWARA)
|
1302006215NRG24Z201220230694388
|
07/02/2024
|
Champa Devi
|
1302006215WL021753
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889768702
|
|
CHAMPO DEVI W/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Salooni
|
HP-02-006-215-00051100/288
(KANDHWARA)
|
1302006215NRG24Z201220230694533
|
07/02/2024
|
Hom Dei
|
1302006215WL021755
|
Hom Dei
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889767159
|
|
HUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Salooni
|
HP-02-006-215-00051100/344
(KANDHWARA)
|
1302006215NRG24Z201220230694389
|
07/02/2024
|
Mukesh Kumar
|
1302006215WL021753
|
Mukesh Kumar
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889768693
|
|
MUKESH KUMAR S/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Salooni
|
HP-02-006-215-00051100/374
(KANDHWARA)
|
1302006215NRG24Z201220230694390
|
07/02/2024
|
Huma
|
1302006215WL021753
|
Huma
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889768559
|
|
HUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Salooni
|
HP-02-006-215-00051100/378
(KANDHWARA)
|
1302006215NRG24Z201220230694535
|
07/02/2024
|
Neelma
|
1302006215WL021755
|
Neelma
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768314
|
|
NEELMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Salooni
|
HP-02-006-215-00051100/402
(KANDHWARA)
|
1302006215NRG24Z201220230694391
|
07/02/2024
|
Hans Raj
|
1302006215WL021753
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889768701
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Salooni
|
HP-02-006-215-00051100/404
(KANDHWARA)
|
1302006215NRG24Z201220230694536
|
07/02/2024
|
Neelma
|
1302006215WL021755
|
Neelma
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769011
|
|
NEELMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Salooni
|
HP-02-006-215-00051100/49-A
(KANDHWARA)
|
1302006215NRG24Z201220230694537
|
07/02/2024
|
Neno
|
1302006215WL021755
|
Neno
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889768696
|
|
NAINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Salooni
|
HP-02-006-215-00051100/537
(KANDHWARA)
|
1302006215NRG24Z201220230694538
|
07/02/2024
|
GORKHI
|
1302006215WL021755
|
GORKHI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769012
|
|
GORKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Salooni
|
HP-02-006-215-00051100/538
(KANDHWARA)
|
1302006215NRG24Z201220230694394
|
07/02/2024
|
KANTI DEVI
|
1302006215WL021753
|
KANTI DEVI
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889769002
|
|
KANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Salooni
|
HP-02-006-215-00051100/549
(KANDHWARA)
|
1302006215NRG24Z201220230694540
|
07/02/2024
|
Gorkhi
|
1302006215WL021755
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769016
|
|
GORKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Salooni
|
HP-02-006-215-00051100/549
(KANDHWARA)
|
1302006215NRG24Z201220230694539
|
07/02/2024
|
Satish Kumar
|
1302006215WL021755
|
Satish Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768309
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Salooni
|
HP-02-006-215-00051100/555
(KANDHWARA)
|
1302006215NRG24Z201220230694541
|
07/02/2024
|
Dhani
|
1302006215WL021755
|
Dhani
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769008
|
|
DHANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Salooni
|
HP-02-006-215-00051100/583
(KANDHWARA)
|
1302006215NRG24Z201220230694543
|
07/02/2024
|
Geeta
|
1302006215WL021755
|
Geeta
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769019
|
|
GEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Salooni
|
HP-02-006-215-00051100/583
(KANDHWARA)
|
1302006215NRG24Z201220230694542
|
07/02/2024
|
Khem Singh
|
1302006215WL021755
|
Khem Singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767160
|
|
Khem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
Salooni
|
HP-02-006-215-00051100/8
(KANDHWARA)
|
1302006215NRG24Z201220230694544
|
07/02/2024
|
Kishni
|
1302006215WL021755
|
Kishni
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889769031
|
|
KISHNI DEVI W/O KESHAV
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Salooni
|
HP-02-006-215-00051800/103
(KANDHWARA)
|
1302006215NRG24Z201220230694396
|
07/02/2024
|
Hari Singh
|
1302006215WL021753
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889768723
|
|
HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Salooni
|
HP-02-006-215-00051800/105
(KANDHWARA)
|
1302006215NRG24Z201220230694397
|
07/02/2024
|
Narinder Kumar
|
1302006215WL021753
|
Narinder Kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889768711
|
|
NARINDER KUMAR S/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Salooni
|
HP-02-006-215-00051800/108
(KANDHWARA)
|
1302006215NRG24Z201220230694398
|
07/02/2024
|
Ramdhei
|
1302006215WL021753
|
Ramdhei
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889768994
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Salooni
|
HP-02-006-215-00051800/110
(KANDHWARA)
|
1302006215NRG24Z201220230694545
|
07/02/2024
|
Rattan Chand
|
1302006215WL021755
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889768718
|
|
RATTAN CHAND S/O RAM DIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Salooni
|
HP-02-006-215-00051800/123
(KANDHWARA)
|
1302006215NRG24Z201220230694546
|
07/02/2024
|
Niki
|
1302006215WL021755
|
Niki
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889768712
|
|
NIKKI AND ANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Salooni
|
HP-02-006-215-00051800/132
(KANDHWARA)
|
1302006215NRG24Z201220230694547
|
07/02/2024
|
Nardei
|
1302006215WL021755
|
Nardei
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767152
|
|
NAR DEI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Salooni
|
HP-02-006-215-00051800/133
(KANDHWARA)
|
1302006215NRG24Z201220230694548
|
07/02/2024
|
Tej Singh
|
1302006215WL021755
|
Tej Singh
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889768708
|
|
TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Salooni
|
HP-02-006-215-00051800/153
(KANDHWARA)
|
1302006215NRG24Z211220230701761
|
07/02/2024
|
Prema
|
1302006215WL022002
|
Prema
|
00159
|
PUNB0HPGB04
|
175
|
175
|
Processed
|
16/03/2024
|
|
1889768307
|
|
PREMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Salooni
|
HP-02-006-215-00051800/159
(KANDHWARA)
|
1302006215NRG24Z211220230701762
|
07/02/2024
|
Ram Dhei
|
1302006215WL022002
|
Ram Dhei
|
00159
|
PUNB0HPGB04
|
162
|
162
|
Processed
|
16/03/2024
|
|
1889768707
|
|
BHAVNA URF RUM DEI W/O BHELU
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Salooni
|
HP-02-006-215-00051800/168
(KANDHWARA)
|
1302006215NRG24Z211220230701763
|
07/02/2024
|
Thakuri Devi
|
1302006215WL022002
|
Thakuri Devi
|
00159
|
PUNB0HPGB04
|
75
|
75
|
Processed
|
16/03/2024
|
|
1889768686
|
|
THAKURI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Salooni
|
HP-02-006-215-00051800/170
(KANDHWARA)
|
1302006215NRG24Z211220230701764
|
07/02/2024
|
Hari Singh
|
1302006215WL022002
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
162
|
162
|
Processed
|
16/03/2024
|
|
1889768688
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
Salooni
|
HP-02-006-215-00051800/171
(KANDHWARA)
|
1302006215NRG24Z201220230694549
|
07/02/2024
|
Khimu
|
1302006215WL021755
|
Khimu
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889768563
|
|
KHIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Salooni
|
HP-02-006-215-00051800/172
(KANDHWARA)
|
1302006215NRG24Z201220230694550
|
07/02/2024
|
Tabi
|
1302006215WL021755
|
Tabi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889768687
|
|
TABI RAM & TULLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Salooni
|
HP-02-006-215-00051800/177
(KANDHWARA)
|
1302006215NRG24Z201220230694551
|
07/02/2024
|
Ghyan Chand
|
1302006215WL021755
|
Ghyan Chand
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889768691
|
|
GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Salooni
|
HP-02-006-215-00051800/178
(KANDHWARA)
|
1302006215NRG24Z201220230694552
|
07/02/2024
|
Tulsi
|
1302006215WL021755
|
Tulsi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889768997
|
|
TULSI DEVI W/O LACHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Salooni
|
HP-02-006-215-00051800/237
(KANDHWARA)
|
1302006215NRG24Z201220230694553
|
07/02/2024
|
Nirmla
|
1302006215WL021755
|
Nirmla
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889768988
|
|
NIRMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Salooni
|
HP-02-006-215-00051800/246
(KANDHWARA)
|
1302006215NRG24Z201220230694554
|
07/02/2024
|
Man Singh
|
1302006215WL021755
|
Man Singh
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889768692
|
|
MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Salooni
|
HP-02-006-215-00051800/260
(KANDHWARA)
|
1302006215NRG24Z201220230694399
|
07/02/2024
|
Duni Chand
|
1302006215WL021753
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889768713
|
|
DUNI CHAND & PANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Salooni
|
HP-02-006-215-00051800/27
(KANDHWARA)
|
1302006215NRG24Z201220230694555
|
07/02/2024
|
Simlo
|
1302006215WL021755
|
Simlo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768303
|
|
SIMLO DEVI W/O GOVIND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
374
|
Salooni
|
HP-02-006-215-00051800/292
(KANDHWARA)
|
1302006215NRG24Z201220230694400
|
07/02/2024
|
Tulla Ram
|
1302006215WL021753
|
Tulla Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889768985
|
|
TULLA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Salooni
|
HP-02-006-215-00051800/297
(KANDHWARA)
|
1302006215NRG24Z211220230701765
|
07/02/2024
|
Bhartu Ram
|
1302006215WL022002
|
Bhartu Ram
|
00159
|
PUNB0HPGB04
|
175
|
175
|
Processed
|
16/03/2024
|
|
1889768710
|
|
BHARTHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Salooni
|
HP-02-006-215-00051800/299
(KANDHWARA)
|
1302006215NRG24Z201220230694556
|
07/02/2024
|
Diliya
|
1302006215WL021755
|
Diliya
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889768321
|
|
DILYA S/O DEVIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Salooni
|
HP-02-006-215-00051800/320
(KANDHWARA)
|
1302006215NRG24Z201220230694401
|
07/02/2024
|
Prem Lal
|
1302006215WL021753
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889768715
|
|
PREM LAL SO MUTLABI AND GUDDI W/O SH PRE
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Salooni
|
HP-02-006-215-00051800/334
(KANDHWARA)
|
1302006215NRG24Z201220230694404
|
07/02/2024
|
Kewal
|
1302006215WL021753
|
Kewal
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889768724
|
|
KEWAL AND LEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Salooni
|
HP-02-006-215-00051800/334
(KANDHWARA)
|
1302006215NRG24Z201220230694403
|
07/02/2024
|
Leela
|
1302006215WL021753
|
Leela
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889768725
|
|
LEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Salooni
|
HP-02-006-215-00051800/337
(KANDHWARA)
|
1302006215NRG24Z201220230694405
|
07/02/2024
|
Chet Ram
|
1302006215WL021753
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889768721
|
|
CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
381
|
Salooni
|
HP-02-006-215-00051800/360
(KANDHWARA)
|
1302006215NRG24Z201220230694557
|
07/02/2024
|
Prem Lal
|
1302006215WL021755
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768689
|
|
PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Salooni
|
HP-02-006-215-00051800/366
(KANDHWARA)
|
1302006215NRG24Z201220230694558
|
07/02/2024
|
Neeta
|
1302006215WL021755
|
Neeta
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889769026
|
|
NEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Salooni
|
HP-02-006-215-00051800/399
(KANDHWARA)
|
1302006215NRG24Z201220230694406
|
07/02/2024
|
Dharam Chand
|
1302006215WL021753
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889768993
|
|
DHARAM CHAND S/O DIYALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Salooni
|
HP-02-006-215-00051800/399
(KANDHWARA)
|
1302006215NRG24Z201220230694407
|
07/02/2024
|
Rekha Devi
|
1302006215WL021753
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889768323
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Salooni
|
HP-02-006-215-00051800/421
(KANDHWARA)
|
1302006215NRG24Z201220230694408
|
07/02/2024
|
Govind
|
1302006215WL021753
|
Govind
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889768986
|
|
GOVIND
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Salooni
|
HP-02-006-215-00051800/437
(KANDHWARA)
|
1302006215NRG24Z201220230694559
|
07/02/2024
|
Khelku
|
1302006215WL021755
|
Khelku
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889769004
|
|
KHELKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
387
|
Salooni
|
HP-02-006-215-00051800/442
(KANDHWARA)
|
1302006215NRG24Z201220230694409
|
07/02/2024
|
Bindu
|
1302006215WL021753
|
Bindu
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889768312
|
|
BITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
388
|
Salooni
|
HP-02-006-215-00051800/483
(KANDHWARA)
|
1302006215NRG24Z211220230701766
|
07/02/2024
|
Kiran
|
1302006215WL022002
|
Kiran
|
00159
|
PUNB0HPGB04
|
100
|
100
|
Processed
|
16/03/2024
|
|
1889768310
|
|
KIRAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Salooni
|
HP-02-006-215-00051800/506
(KANDHWARA)
|
1302006215NRG24Z201220230694560
|
07/02/2024
|
Chet Ram
|
1302006215WL021755
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889767151
|
|
CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
390
|
Salooni
|
HP-02-006-215-00051800/521
(KANDHWARA)
|
1302006215NRG24Z201220230694410
|
07/02/2024
|
Kamlesh
|
1302006215WL021753
|
Kamlesh
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889769005
|
|
KAMLESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
391
|
Salooni
|
HP-02-006-215-00051800/524
(KANDHWARA)
|
1302006215NRG24Z211220230701767
|
07/02/2024
|
Sonu
|
1302006215WL022002
|
Sonu
|
00159
|
PUNB0HPGB04
|
162
|
162
|
Processed
|
16/03/2024
|
|
1889769001
|
|
SONU
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Salooni
|
HP-02-006-215-00051800/525
(KANDHWARA)
|
1302006215NRG24Z201220230694561
|
07/02/2024
|
Darshna
|
1302006215WL021755
|
Darshna
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889769009
|
|
DARSHNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Salooni
|
HP-02-006-215-00051800/531
(KANDHWARA)
|
1302006215NRG24Z201220230694563
|
07/02/2024
|
ASHA
|
1302006215WL021755
|
ASHA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768999
|
|
ASHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
394
|
Salooni
|
HP-02-006-215-00051800/56
(KANDHWARA)
|
1302006215NRG24Z201220230694411
|
07/02/2024
|
Bindro
|
1302006215WL021753
|
Bindro
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889768720
|
|
BIDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
395
|
Salooni
|
HP-02-006-215-00051800/574
(KANDHWARA)
|
1302006215NRG24Z211220230701769
|
07/02/2024
|
Santi
|
1302006215WL022002
|
Santi
|
00159
|
PUNB0HPGB04
|
175
|
175
|
Processed
|
16/03/2024
|
|
1889769018
|
|
SANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
396
|
Salooni
|
HP-02-006-215-00051800/58
(KANDHWARA)
|
1302006215NRG24Z201220230694564
|
07/02/2024
|
Vichiter
|
1302006215WL021755
|
Vichiter
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889768714
|
|
VACHITAR SINGH & HUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
397
|
Salooni
|
HP-02-006-215-00051800/584
(KANDHWARA)
|
1302006215NRG24Z201220230694412
|
07/02/2024
|
Lal Chand
|
1302006215WL021753
|
Lal Chand
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768982
|
|
LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
398
|
Salooni
|
HP-02-006-215-00051800/586
(KANDHWARA)
|
1302006215NRG24Z201220230694413
|
07/02/2024
|
Leela
|
1302006215WL021753
|
Leela
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769022
|
|
LEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
399
|
Salooni
|
HP-02-006-215-00051800/593
(KANDHWARA)
|
1302006215NRG24Z201220230694414
|
07/02/2024
|
Mohinder Kumar
|
1302006215WL021753
|
Mohinder Kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889769020
|
|
MOHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
400
|
Salooni
|
HP-02-006-215-00051800/605
(KANDHWARA)
|
1302006215NRG24Z201220230694565
|
07/02/2024
|
Naveen
|
1302006215WL021755
|
Naveen
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889769021
|
|
NAVEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Salooni
|
HP-02-006-215-00051800/62
(KANDHWARA)
|
1302006215NRG24Z201220230694416
|
07/02/2024
|
Chino
|
1302006215WL021753
|
Chino
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889768320
|
|
CHINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
402
|
Salooni
|
HP-02-006-215-00051800/77
(KANDHWARA)
|
1302006215NRG24Z201220230694417
|
07/02/2024
|
Gorkhi
|
1302006215WL021753
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768315
|
|
GORKHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
403
|
Salooni
|
HP-02-006-218-00055700/165
(KHARAL)
|
1302006218NRG24Z201220230691381
|
07/02/2024
|
Surinder Kumar
|
1302006218WL021694
|
Surinder Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767323
|
|
SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Salooni
|
HP-02-006-218-00055700/481
(KHARAL)
|
1302006218NRG24Z201220230691399
|
07/02/2024
|
Sumna
|
1302006218WL021694
|
Sumna
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767307
|
|
SUMNA W/O SHASHI KANT
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
Salooni
|
HP-02-006-218-00057400/391
(KHARAL)
|
1302006218NRG24Z201220230691424
|
07/02/2024
|
Usha Devi
|
1302006218WL021694
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767319
|
|
USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
406
|
Salooni
|
HP-02-006-218-00057500/230
(KHARAL)
|
1302006218NRG24Z201220230691530
|
07/02/2024
|
Mamta Devi
|
1302006218WL021695
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889767316
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
407
|
Salooni
|
HP-02-006-218-00057500/420
(KHARAL)
|
1302006218NRG24Z201220230691628
|
07/02/2024
|
Neelam
|
1302006218WL021696
|
Neelam
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767326
|
|
NEELAM KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
408
|
Salooni
|
HP-02-006-218-02018000/371
(KHARAL)
|
1302006218NRG24Z201220230691641
|
07/02/2024
|
Anita Devi
|
1302006218WL021696
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767310
|
|
ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
409
|
Salooni
|
HP-02-006-218-02018000/387
(KHARAL)
|
1302006218NRG24Z201220230691643
|
07/02/2024
|
Bhoto Devi
|
1302006218WL021696
|
Bhoto Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767322
|
|
BHOTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Salooni
|
HP-02-006-218-02018000/450
(KHARAL)
|
1302006218NRG24Z201220230691648
|
07/02/2024
|
Kamlo Devi
|
1302006218WL021696
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767182
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
411
|
Salooni
|
HP-02-006-218-02018000/523
(KHARAL)
|
1302006218NRG24Z201220230691651
|
07/02/2024
|
TARO DEVI
|
1302006218WL021696
|
TARO DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767314
|
|
TARO DEVI D/O SH BRIJ LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
412
|
Salooni
|
HP-02-006-218-02018000/533
(KHARAL)
|
1302006218NRG24Z201220230691652
|
07/02/2024
|
Nisha Devi
|
1302006218WL021696
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767183
|
|
NISHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
413
|
Salooni
|
HP-02-006-218-02018000/69
(KHARAL)
|
1302006218NRG24Z211220230706681
|
07/02/2024
|
Silmo Devi
|
1302006218WL022155
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889767311
|
|
SILMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
414
|
Salooni
|
HP-02-006-223-00058700/103
(LIGGA)
|
1302006223NRG24Z181220230686599
|
07/02/2024
|
Uttomo Devi
|
1302006223WL021581
|
Uttomo Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763304
|
|
UTTOMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Salooni
|
HP-02-006-223-00058700/107
(LIGGA)
|
1302006223NRG24Z181220230686600
|
07/02/2024
|
Sheela Devi
|
1302006223WL021581
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763482
|
|
SHEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
416
|
Salooni
|
HP-02-006-223-00058700/11
(LIGGA)
|
1302006223NRG24Z181220230686602
|
07/02/2024
|
Satya Prasad
|
1302006223WL021581
|
Satya Prasad
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763625
|
|
SATYA PARSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Salooni
|
HP-02-006-223-00058700/115
(LIGGA)
|
1302006223NRG24Z181220230686604
|
07/02/2024
|
Sumitra
|
1302006223WL021581
|
Sumitra
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763193
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
418
|
Salooni
|
HP-02-006-223-00058700/12
(LIGGA)
|
1302006223NRG24Z181220230686520
|
07/02/2024
|
Dilo
|
1302006223WL021580
|
Dilo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763328
|
|
DILO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
419
|
Salooni
|
HP-02-006-223-00058700/120
(LIGGA)
|
1302006223NRG24Z221220230717179
|
07/02/2024
|
Chattro Ram
|
1302006223WL022486
|
Chattro Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763349
|
|
CHATARO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Salooni
|
HP-02-006-223-00058700/125
(LIGGA)
|
1302006223NRG24Z221220230717180
|
07/02/2024
|
Devli Devi
|
1302006223WL022486
|
Devli Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763632
|
|
DEVLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
421
|
Salooni
|
HP-02-006-223-00058700/127
(LIGGA)
|
1302006223NRG24Z221220230717181
|
07/02/2024
|
Nirmla
|
1302006223WL022486
|
Nirmla
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763219
|
|
NIRMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
422
|
Salooni
|
HP-02-006-223-00058700/130
(LIGGA)
|
1302006223NRG24Z181220230686605
|
07/02/2024
|
Ram Kishan
|
1302006223WL021581
|
Ram Kishan
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889763455
|
|
RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
423
|
Salooni
|
HP-02-006-223-00058700/143
(LIGGA)
|
1302006223NRG24Z181220230686606
|
07/02/2024
|
Rajni Devi
|
1302006223WL021581
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763223
|
|
RAJNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
424
|
Salooni
|
HP-02-006-223-00058700/144
(LIGGA)
|
1302006223NRG24Z181220230686607
|
07/02/2024
|
Kishano Devi
|
1302006223WL021581
|
Kishano Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763336
|
|
KISHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
425
|
Salooni
|
HP-02-006-223-00058700/146
(LIGGA)
|
1302006223NRG24Z181220230686608
|
07/02/2024
|
Kamlo
|
1302006223WL021581
|
Kamlo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763477
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
426
|
Salooni
|
HP-02-006-223-00058700/149
(LIGGA)
|
1302006223NRG24Z181220230686609
|
07/02/2024
|
Ranjana Devi
|
1302006223WL021581
|
Ranjana Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763478
|
|
RANJANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
427
|
Salooni
|
HP-02-006-223-00058700/151
(LIGGA)
|
1302006223NRG24Z221220230717182
|
07/02/2024
|
Dishu
|
1302006223WL022486
|
Dishu
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763350
|
|
DISHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
428
|
Salooni
|
HP-02-006-223-00058700/157
(LIGGA)
|
1302006223NRG24Z181220230686610
|
07/02/2024
|
Santosh Kumari
|
1302006223WL021581
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763338
|
|
SANTOSH KUMARI WO BHUVNESHWAR DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
429
|
Salooni
|
HP-02-006-223-00058700/159
(LIGGA)
|
1302006223NRG24Z181220230686611
|
07/02/2024
|
Sumitra
|
1302006223WL021581
|
Sumitra
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763339
|
|
SUMITRA DEVI W/O BRAM DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
430
|
Salooni
|
HP-02-006-223-00058700/160
(LIGGA)
|
1302006223NRG24Z201220230690855
|
07/02/2024
|
Budiya
|
1302006223WL021675
|
Budiya
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763668
|
|
BUDHIA RAM S/O HARDEU
|
HIMACHAL GRAMIN BANK(607140)
|
|
431
|
Salooni
|
HP-02-006-223-00058700/164
(LIGGA)
|
1302006223NRG24Z181220230686612
|
07/02/2024
|
lambi
|
1302006223WL021581
|
lambi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763627
|
|
LAMBI DEVI W/O MAHINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
432
|
Salooni
|
HP-02-006-223-00058700/166
(LIGGA)
|
1302006223NRG24Z181220230686613
|
07/02/2024
|
Jibo
|
1302006223WL021581
|
Jibo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763194
|
|
JIBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
433
|
Salooni
|
HP-02-006-223-00058700/168
(LIGGA)
|
1302006223NRG24Z181220230686614
|
07/02/2024
|
Sunil Kumar
|
1302006223WL021581
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763639
|
|
SUNEEL KUMAR S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
Salooni
|
HP-02-006-223-00058700/171
(LIGGA)
|
1302006223NRG24Z201220230690856
|
07/02/2024
|
Babli Devi
|
1302006223WL021675
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763454
|
|
BABLI DEVI WO MAHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
435
|
Salooni
|
HP-02-006-223-00058700/177
(LIGGA)
|
1302006223NRG24Z181220230686521
|
07/02/2024
|
Lambo Devi
|
1302006223WL021580
|
Lambo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763649
|
|
LAMBO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
436
|
Salooni
|
HP-02-006-223-00058700/183
(LIGGA)
|
1302006223NRG24Z221220230717183
|
07/02/2024
|
Singhu Ram
|
1302006223WL022486
|
Singhu Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763817
|
|
SINGHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
437
|
Salooni
|
HP-02-006-223-00058700/185
(LIGGA)
|
1302006223NRG24Z221220230717184
|
07/02/2024
|
Bindro Ram
|
1302006223WL022486
|
Bindro Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763622
|
|
BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
438
|
Salooni
|
HP-02-006-223-00058700/186
(LIGGA)
|
1302006223NRG24Z181220230686615
|
07/02/2024
|
Dhani Devi
|
1302006223WL021581
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889763484
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
Salooni
|
HP-02-006-223-00058700/188
(LIGGA)
|
1302006223NRG24Z181220230686616
|
07/02/2024
|
Raj kumari
|
1302006223WL021581
|
Raj kumari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763653
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
440
|
Salooni
|
HP-02-006-223-00058700/19
(LIGGA)
|
1302006223NRG24Z181220230686617
|
07/02/2024
|
Dogri
|
1302006223WL021581
|
Dogri
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763635
|
|
DOGRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
441
|
Salooni
|
HP-02-006-223-00058700/191
(LIGGA)
|
1302006223NRG24Z181220230686522
|
07/02/2024
|
Silo Devi
|
1302006223WL021580
|
Silo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763195
|
|
SHEELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
442
|
Salooni
|
HP-02-006-223-00058700/193
(LIGGA)
|
1302006223NRG24Z181220230686618
|
07/02/2024
|
Silmo Devi
|
1302006223WL021581
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763808
|
|
SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
443
|
Salooni
|
HP-02-006-223-00058700/233
(LIGGA)
|
1302006223NRG24Z181220230686620
|
07/02/2024
|
Bhato
|
1302006223WL021581
|
Bhato
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763439
|
|
BHATTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
444
|
Salooni
|
HP-02-006-223-00058700/236
(LIGGA)
|
1302006223NRG24Z181220230686621
|
07/02/2024
|
Surekha
|
1302006223WL021581
|
Surekha
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763628
|
|
SUREKHA KUMARI WO PARVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
445
|
Salooni
|
HP-02-006-223-00058700/237
(LIGGA)
|
1302006223NRG24Z181220230686622
|
07/02/2024
|
Champa Devi
|
1302006223WL021581
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763626
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
446
|
Salooni
|
HP-02-006-223-00058700/24
(LIGGA)
|
1302006223NRG24Z181220230686623
|
07/02/2024
|
Shusma Suman
|
1302006223WL021581
|
Shusma Suman
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763340
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Salooni
|
HP-02-006-223-00058700/241
(LIGGA)
|
1302006223NRG24Z181220230686624
|
07/02/2024
|
Sumitra
|
1302006223WL021581
|
Sumitra
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889763451
|
|
SUMITRA DEVI WO HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
448
|
Salooni
|
HP-02-006-223-00058700/242
(LIGGA)
|
1302006223NRG24Z181220230686625
|
07/02/2024
|
Rekha Devi
|
1302006223WL021581
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889763801
|
|
REKHA DEVI WO CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
449
|
Salooni
|
HP-02-006-223-00058700/243
(LIGGA)
|
1302006223NRG24Z181220230686626
|
07/02/2024
|
Guddo Devi
|
1302006223WL021581
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763640
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
450
|
Salooni
|
HP-02-006-223-00058700/26
(LIGGA)
|
1302006223NRG24Z181220230686627
|
07/02/2024
|
Bihari Lal
|
1302006223WL021581
|
Bihari Lal
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763191
|
|
BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
451
|
Salooni
|
HP-02-006-223-00058700/262
(LIGGA)
|
1302006223NRG24Z181220230686628
|
07/02/2024
|
Lambo Devi
|
1302006223WL021581
|
Lambo Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763214
|
|
LAMBO DEVI W/O SH JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
452
|
Salooni
|
HP-02-006-223-00058700/27
(LIGGA)
|
1302006223NRG24Z181220230686629
|
07/02/2024
|
Savitri Devi
|
1302006223WL021581
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763809
|
|
SAVITRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
453
|
Salooni
|
HP-02-006-223-00058700/273
(LIGGA)
|
1302006223NRG24Z181220230686630
|
07/02/2024
|
Santosh Kumari
|
1302006223WL021581
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889763637
|
|
SANTOSH KUMARI WO RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
454
|
Salooni
|
HP-02-006-223-00058700/276
(LIGGA)
|
1302006223NRG24Z181220230686632
|
07/02/2024
|
Shanti Devi
|
1302006223WL021581
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763334
|
|
SHANTI DEVI W/O RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
455
|
Salooni
|
HP-02-006-223-00058700/279
(LIGGA)
|
1302006223NRG24Z221220230717185
|
07/02/2024
|
Neelam Kumari
|
1302006223WL022486
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763670
|
|
NEELAM KUMARI WO VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
456
|
Salooni
|
HP-02-006-223-00058700/3
(LIGGA)
|
1302006223NRG24Z181220230686523
|
07/02/2024
|
Veena Devi
|
1302006223WL021580
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889763218
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
457
|
Salooni
|
HP-02-006-223-00058700/313
(LIGGA)
|
1302006223NRG24Z181220230686633
|
07/02/2024
|
Sushma Devi
|
1302006223WL021581
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763804
|
|
SUSHMA DEVI W/O NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
458
|
Salooni
|
HP-02-006-223-00058700/316
(LIGGA)
|
1302006223NRG24Z181220230686634
|
07/02/2024
|
Radha
|
1302006223WL021581
|
Radha
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763453
|
|
RADHA DEVI W/O PRAVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
459
|
Salooni
|
HP-02-006-223-00058700/322
(LIGGA)
|
1302006223NRG24Z181220230686635
|
07/02/2024
|
Shashi Kant
|
1302006223WL021581
|
Shashi Kant
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763643
|
|
MR SHASHI KANT
|
STATE BANK OF INDIA(508548)
|
|
460
|
Salooni
|
HP-02-006-223-00058700/330
(LIGGA)
|
1302006223NRG24Z181220230686636
|
07/02/2024
|
Anju devi
|
1302006223WL021581
|
Anju devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763445
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
461
|
Salooni
|
HP-02-006-223-00058700/339
(LIGGA)
|
1302006223NRG24Z181220230686637
|
07/02/2024
|
Bhola Ram
|
1302006223WL021581
|
Bhola Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763621
|
|
BHOLA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
462
|
Salooni
|
HP-02-006-223-00058700/34
(LIGGA)
|
1302006223NRG24Z181220230686638
|
07/02/2024
|
Ramesh Kumar
|
1302006223WL021581
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763475
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
463
|
Salooni
|
HP-02-006-223-00058700/352
(LIGGA)
|
1302006223NRG24Z181220230686639
|
07/02/2024
|
Usha Devi
|
1302006223WL021581
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763666
|
|
USHA DEVI DO SH KARDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
464
|
Salooni
|
HP-02-006-223-00058700/353
(LIGGA)
|
1302006223NRG24Z201220230690857
|
07/02/2024
|
Anjun Devi
|
1302006223WL021675
|
Anjun Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763659
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
465
|
Salooni
|
HP-02-006-223-00058700/36
(LIGGA)
|
1302006223NRG24Z181220230686640
|
07/02/2024
|
Darshana
|
1302006223WL021581
|
Darshana
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763452
|
|
DARSHNA DEVI W/O MOHINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
466
|
Salooni
|
HP-02-006-223-00058700/378
(LIGGA)
|
1302006223NRG24Z181220230686524
|
07/02/2024
|
Amit Kumar
|
1302006223WL021580
|
Amit Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763669
|
|
AMIT KUMAR AND VIKAL KUMAR S/O CHANALU R
|
HIMACHAL GRAMIN BANK(607140)
|
|
467
|
Salooni
|
HP-02-006-223-00058700/380
(LIGGA)
|
1302006223NRG24Z201220230690858
|
07/02/2024
|
Jeevan Kumar
|
1302006223WL021675
|
Jeevan Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763701
|
|
JEEWAN KUMAR S/O SH KESRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
468
|
Salooni
|
HP-02-006-223-00058700/380
(LIGGA)
|
1302006223NRG24Z181220230686641
|
07/02/2024
|
Kajal Kumari
|
1302006223WL021581
|
Kajal Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767317
|
|
KAJAL KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
469
|
Salooni
|
HP-02-006-223-00058700/389
(LIGGA)
|
1302006223NRG24Z181220230686642
|
07/02/2024
|
Sapna
|
1302006223WL021581
|
Sapna
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763807
|
|
SAPNA DEVI DO KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
470
|
Salooni
|
HP-02-006-223-00058700/405
(LIGGA)
|
1302006223NRG24Z181220230686644
|
07/02/2024
|
Asha Kumari
|
1302006223WL021581
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763803
|
|
ASHA KUMARI W/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
471
|
Salooni
|
HP-02-006-223-00058700/405
(LIGGA)
|
1302006223NRG24Z181220230686643
|
07/02/2024
|
Chaman Singh
|
1302006223WL021581
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889767315
|
|
CHAMAN SINGH SO GIANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
472
|
Salooni
|
HP-02-006-223-00058700/416
(LIGGA)
|
1302006223NRG24Z181220230686646
|
07/02/2024
|
Nikta Kapoor
|
1302006223WL021581
|
Nikta Kapoor
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763810
|
|
NIKITA KAPOOR D/O YIG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
473
|
Salooni
|
HP-02-006-223-00058700/42
(LIGGA)
|
1302006223NRG24Z201220230690859
|
07/02/2024
|
Dhani
|
1302006223WL021675
|
Dhani
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763190
|
|
DHANNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
474
|
Salooni
|
HP-02-006-223-00058700/425
(LIGGA)
|
1302006223NRG24Z201220230690861
|
07/02/2024
|
Anjli
|
1302006223WL021675
|
Anjli
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889768184
|
|
ANJLI D/O KESRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
475
|
Salooni
|
HP-02-006-223-00058700/43
(LIGGA)
|
1302006223NRG24Z181220230686647
|
07/02/2024
|
Rakesh Kumar
|
1302006223WL021581
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763356
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Salooni
|
HP-02-006-223-00058700/44
(LIGGA)
|
1302006223NRG24Z181220230686649
|
07/02/2024
|
Beena Devi
|
1302006223WL021581
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763285
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
477
|
Salooni
|
HP-02-006-223-00058700/44
(LIGGA)
|
1302006223NRG24Z181220230686648
|
07/02/2024
|
Jaram Singh
|
1302006223WL021581
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763217
|
|
MR JARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
478
|
Salooni
|
HP-02-006-223-00058700/52
(LIGGA)
|
1302006223NRG24Z221220230717186
|
07/02/2024
|
Darsho
|
1302006223WL022486
|
Darsho
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763631
|
|
DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
479
|
Salooni
|
HP-02-006-223-00058700/53
(LIGGA)
|
1302006223NRG24Z221220230717187
|
07/02/2024
|
Sonu
|
1302006223WL022486
|
Sonu
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763660
|
|
SONU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
480
|
Salooni
|
HP-02-006-223-00058700/55
(LIGGA)
|
1302006223NRG24Z201220230690864
|
07/02/2024
|
Lakhmi Ram
|
1302006223WL021675
|
Lakhmi Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763189
|
|
LAKHMI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Salooni
|
HP-02-006-223-00058700/59
(LIGGA)
|
1302006223NRG24Z181220230686650
|
07/02/2024
|
Premo
|
1302006223WL021581
|
Premo
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763303
|
|
PREMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
482
|
Salooni
|
HP-02-006-223-00058700/60
(LIGGA)
|
1302006223NRG24Z221220230717188
|
07/02/2024
|
Ramesh Kumar
|
1302006223WL022486
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763756
|
|
RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
483
|
Salooni
|
HP-02-006-223-00058700/61
(LIGGA)
|
1302006223NRG24Z201220230690865
|
07/02/2024
|
Chamaru Ram
|
1302006223WL021675
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763503
|
|
MR CHAMARU
|
STATE BANK OF INDIA(508548)
|
|
484
|
Salooni
|
HP-02-006-223-00058700/61
(LIGGA)
|
1302006223NRG24Z201220230690866
|
07/02/2024
|
Raj Kumari
|
1302006223WL021675
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763335
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
485
|
Salooni
|
HP-02-006-223-00058700/62
(LIGGA)
|
1302006223NRG24Z181220230686651
|
07/02/2024
|
Chet Ram
|
1302006223WL021581
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763424
|
|
CHAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
486
|
Salooni
|
HP-02-006-223-00058700/66
(LIGGA)
|
1302006223NRG24Z181220230686652
|
07/02/2024
|
Chino Devi
|
1302006223WL021581
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763483
|
|
CHINO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Salooni
|
HP-02-006-223-00058700/67
(LIGGA)
|
1302006223NRG24Z181220230686653
|
07/02/2024
|
Gareebo Devi
|
1302006223WL021581
|
Gareebo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763222
|
|
GARIBO DEVI W/O DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
488
|
Salooni
|
HP-02-006-223-00058700/84
(LIGGA)
|
1302006223NRG24Z181220230686655
|
07/02/2024
|
Sarni
|
1302006223WL021581
|
Sarni
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763425
|
|
SARNI DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
489
|
Salooni
|
HP-02-006-223-00058700/9
(LIGGA)
|
1302006223NRG24Z181220230686656
|
07/02/2024
|
Gorkhi
|
1302006223WL021581
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763227
|
|
GORKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Salooni
|
HP-02-006-223-00058700/94
(LIGGA)
|
1302006223NRG24Z181220230686657
|
07/02/2024
|
Piar Singh
|
1302006223WL021581
|
Piar Singh
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763220
|
|
PIAR SINGH S/O BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
Salooni
|
HP-02-006-223-00058700/95
(LIGGA)
|
1302006223NRG24Z181220230686658
|
07/02/2024
|
Duni Chand
|
1302006223WL021581
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763224
|
|
DUNI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Salooni
|
HP-02-006-223-00059300/138
(LIGGA)
|
1302006223NRG24Z181220230686526
|
07/02/2024
|
chhunchhi Devi
|
1302006223WL021580
|
chhunchhi Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763476
|
|
CHHUNCHHI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
493
|
Salooni
|
HP-02-006-223-00059300/228
(LIGGA)
|
1302006223NRG24Z221220230717189
|
07/02/2024
|
Sillo Devi
|
1302006223WL022486
|
Sillo Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763358
|
|
SHEELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
494
|
Salooni
|
HP-02-006-223-00059300/230
(LIGGA)
|
1302006223NRG24Z181220230686659
|
07/02/2024
|
Krishna Devi
|
1302006223WL021581
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763420
|
|
KRISHNA DEVI W/O THAKUR DAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
495
|
Salooni
|
HP-02-006-223-00059300/285
(LIGGA)
|
1302006223NRG24Z181220230686528
|
07/02/2024
|
Vipen Kumar
|
1302006223WL021580
|
Vipen Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763347
|
|
SAT PAL S/O SH GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
496
|
Salooni
|
HP-02-006-223-00059300/297
(LIGGA)
|
1302006223NRG24Z181220230686661
|
07/02/2024
|
Kiran Kumari
|
1302006223WL021581
|
Kiran Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763667
|
|
KIRAN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
497
|
Salooni
|
HP-02-006-223-00059300/323
(LIGGA)
|
1302006223NRG24Z181220230686529
|
07/02/2024
|
Kalu Ram
|
1302006223WL021580
|
Kalu Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763450
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
498
|
Salooni
|
HP-02-006-223-00059300/324
(LIGGA)
|
1302006223NRG24Z181220230686532
|
07/02/2024
|
Diksha Kumari
|
1302006223WL021580
|
Diksha Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763470
|
|
DIKSHA KUMARI W/O SH PANKAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
499
|
Salooni
|
HP-02-006-223-00059300/329
(LIGGA)
|
1302006223NRG24Z181220230686533
|
07/02/2024
|
Reena Devi
|
1302006223WL021580
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763446
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
500
|
Salooni
|
HP-02-006-223-00059300/33
(LIGGA)
|
1302006223NRG24Z221220230717190
|
07/02/2024
|
Rato
|
1302006223WL022486
|
Rato
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763305
|
|
RATTNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
501
|
Salooni
|
HP-02-006-226-00049400/135
(MOUDA)
|
1302006226NRG24Z221220230720507
|
07/02/2024
|
Gilam Devi
|
1302006226WL022615
|
Gilam Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763700
|
|
GILM
|
HIMACHAL GRAMIN BANK(607140)
|
|
502
|
Salooni
|
HP-02-006-226-00049400/142
(MOUDA)
|
1302006226NRG24Z221220230720508
|
07/02/2024
|
Nidhia Ram
|
1302006226WL022615
|
Nidhia Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763296
|
|
NIDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
503
|
Salooni
|
HP-02-006-226-00049400/145
(MOUDA)
|
1302006226NRG24Z221220230720509
|
07/02/2024
|
Bhoti
|
1302006226WL022615
|
Bhoti
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763292
|
|
BHOTI DEVI W/O CHANALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
504
|
Salooni
|
HP-02-006-226-00049400/233
(MOUDA)
|
1302006226NRG24Z221220230720510
|
07/02/2024
|
Giyana
|
1302006226WL022615
|
Giyana
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763322
|
|
GIANA S/O VIJ RAM & DEBLI WO GIANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
505
|
Salooni
|
HP-02-006-226-00049400/240
(MOUDA)
|
1302006226NRG24Z221220230720511
|
07/02/2024
|
Jeetu
|
1302006226WL022615
|
Jeetu
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763320
|
|
JEET SO PARBHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
506
|
Salooni
|
HP-02-006-226-00049400/254
(MOUDA)
|
1302006226NRG24Z221220230720512
|
07/02/2024
|
Chainchlo
|
1302006226WL022615
|
Chainchlo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763648
|
|
CHANCHALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Salooni
|
HP-02-006-226-00049400/26
(MOUDA)
|
1302006226NRG24Z221220230720513
|
07/02/2024
|
Silo Devi
|
1302006226WL022615
|
Silo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763293
|
|
SILO W/O SH DOGRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
508
|
Salooni
|
HP-02-006-226-00049400/29
(MOUDA)
|
1302006226NRG24Z221220230720514
|
07/02/2024
|
Shakuntla
|
1302006226WL022615
|
Shakuntla
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763326
|
|
SHAKUNTLA W/O KEHRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
509
|
Salooni
|
HP-02-006-226-00049400/397
(MOUDA)
|
1302006226NRG24Z221220230720515
|
07/02/2024
|
Silmo
|
1302006226WL022615
|
Silmo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763779
|
|
SILMO DEVI W/O TILK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
510
|
Salooni
|
HP-02-006-226-00049400/398
(MOUDA)
|
1302006226NRG24Z221220230720516
|
07/02/2024
|
Meelo
|
1302006226WL022615
|
Meelo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763364
|
|
MOHINDER & MAILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
511
|
Salooni
|
HP-02-006-226-00049400/399
(MOUDA)
|
1302006226NRG24Z221220230720517
|
07/02/2024
|
Beena Devi
|
1302006226WL022615
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763374
|
|
VEENA DEVI WO KEHHRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
512
|
Salooni
|
HP-02-006-226-00049400/399
(MOUDA)
|
1302006226NRG24Z221220230720518
|
07/02/2024
|
Kher singh
|
1302006226WL022615
|
Kher singh
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763447
|
|
KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
513
|
Salooni
|
HP-02-006-226-00049400/416
(MOUDA)
|
1302006226NRG24Z221220230720519
|
07/02/2024
|
Mamta Devi
|
1302006226WL022615
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763298
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
514
|
Salooni
|
HP-02-006-226-00049400/441
(MOUDA)
|
1302006226NRG24Z221220230720520
|
07/02/2024
|
Silmo
|
1302006226WL022615
|
Silmo
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889763295
|
|
SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
515
|
Salooni
|
HP-02-006-226-00049400/519
(MOUDA)
|
1302006226NRG24Z221220230720521
|
07/02/2024
|
Pooja Devi
|
1302006226WL022615
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889768293
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
516
|
Salooni
|
HP-02-006-226-00049400/52
(MOUDA)
|
1302006226NRG24Z221220230720522
|
07/02/2024
|
Acchri Devi
|
1302006226WL022615
|
Acchri Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763297
|
|
ACHHRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
517
|
Salooni
|
HP-02-006-226-00049400/53
(MOUDA)
|
1302006226NRG24Z221220230720523
|
07/02/2024
|
Champa Devi
|
1302006226WL022615
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763662
|
|
CHAMPO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
518
|
Salooni
|
HP-02-006-226-00049400/551
(MOUDA)
|
1302006226NRG24Z221220230720524
|
07/02/2024
|
Banto Devi
|
1302006226WL022615
|
Banto Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763465
|
|
BANTO DEVI W/O CHHANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
519
|
Salooni
|
HP-02-006-226-00049400/556
(MOUDA)
|
1302006226NRG24Z221220230720525
|
07/02/2024
|
Sona Kumari
|
1302006226WL022615
|
Sona Kumari
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763481
|
|
SONA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Salooni
|
HP-02-006-226-00049400/57
(MOUDA)
|
1302006226NRG24Z221220230720526
|
07/02/2024
|
Lambi Devi
|
1302006226WL022615
|
Lambi Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889768295
|
|
LAMBI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
521
|
Salooni
|
HP-02-006-226-00049400/586
(MOUDA)
|
1302006226NRG24Z221220230720527
|
07/02/2024
|
Sapna Devi
|
1302006226WL022615
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763466
|
|
SAPNA DEVI D/O BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
522
|
Salooni
|
HP-02-006-226-00049400/65
(MOUDA)
|
1302006226NRG24Z221220230720528
|
07/02/2024
|
Maya Devi
|
1302006226WL022615
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763365
|
|
MAYA DEVI WO BALAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
523
|
Salooni
|
HP-02-006-226-00049400/652
(MOUDA)
|
1302006226NRG24Z221220230720529
|
07/02/2024
|
Radha Kumari
|
1302006226WL022615
|
Radha Kumari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889768296
|
|
RADHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
524
|
Salooni
|
HP-02-006-226-00049400/670
(MOUDA)
|
1302006226NRG24Z221220230720530
|
07/02/2024
|
Lalita
|
1302006226WL022615
|
Lalita
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763665
|
|
LALITA WO MUNSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
525
|
Salooni
|
HP-02-006-226-00049400/680
(MOUDA)
|
1302006226NRG24Z221220230720531
|
07/02/2024
|
Anita Devi
|
1302006226WL022615
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763693
|
|
ANITA DEVI AND SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
526
|
Salooni
|
HP-02-006-226-00049400/724
(MOUDA)
|
1302006226NRG24Z221220230720532
|
07/02/2024
|
Sakuntla
|
1302006226WL022615
|
Sakuntla
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763663
|
|
SAKUNTLA WO RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
527
|
Salooni
|
HP-02-006-226-00049400/80
(MOUDA)
|
1302006226NRG24Z221220230720534
|
07/02/2024
|
Kamla
|
1302006226WL022615
|
Kamla
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763325
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
528
|
Salooni
|
HP-02-006-226-00049400/81
(MOUDA)
|
1302006226NRG24Z221220230720535
|
07/02/2024
|
Rijhu Ram
|
1302006226WL022615
|
Rijhu Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763294
|
|
RIJHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
529
|
Salooni
|
HP-02-006-226-00049400/91
(MOUDA)
|
1302006226NRG24Z221220230720537
|
07/02/2024
|
Kanto
|
1302006226WL022615
|
Kanto
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889768290
|
|
KANTO DEVI W/O SHAKTI PARSHAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
530
|
Salooni
|
HP-02-006-226-00049400/91
(MOUDA)
|
1302006226NRG24Z221220230720536
|
07/02/2024
|
Shakti Parshad
|
1302006226WL022615
|
Shakti Parshad
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889763321
|
|
SHAKTI PARSAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
531
|
Salooni
|
HP-02-006-226-00049500/127
(MOUDA)
|
1302006226NRG24Z221220230720538
|
07/02/2024
|
Bimla Devi
|
1302006226WL022615
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768185
|
|
VIMLA W/O BHILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
532
|
Salooni
|
HP-02-006-226-00049500/128
(MOUDA)
|
1302006226NRG24Z221220230720539
|
07/02/2024
|
Chama
|
1302006226WL022615
|
Chama
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763788
|
|
CHHAMA WO GANI MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
533
|
Salooni
|
HP-02-006-226-00049500/129
(MOUDA)
|
1302006226NRG24Z221220230720540
|
07/02/2024
|
Naseema
|
1302006226WL022615
|
Naseema
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763344
|
|
NASIMA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
534
|
Salooni
|
HP-02-006-226-00049500/132
(MOUDA)
|
1302006226NRG24Z221220230720541
|
07/02/2024
|
Lok Ram
|
1302006226WL022615
|
Lok Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763366
|
|
LOK RAM S/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
535
|
Salooni
|
HP-02-006-226-00049500/153
(MOUDA)
|
1302006226NRG24Z221220230720542
|
07/02/2024
|
Basharta
|
1302006226WL022615
|
Basharta
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763753
|
|
BARSAT
|
HIMACHAL GRAMIN BANK(607140)
|
|
536
|
Salooni
|
HP-02-006-226-00049500/157
(MOUDA)
|
1302006226NRG24Z221220230720543
|
07/02/2024
|
Sardaro Begam
|
1302006226WL022615
|
Sardaro Begam
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763473
|
|
SARDARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
537
|
Salooni
|
HP-02-006-226-00049500/20
(MOUDA)
|
1302006226NRG24Z221220230720544
|
07/02/2024
|
Guddo Devi
|
1302006226WL022615
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768183
|
|
GUDDO DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
538
|
Salooni
|
HP-02-006-226-00049500/208
(MOUDA)
|
1302006226NRG24Z221220230720545
|
07/02/2024
|
Marima Begam
|
1302006226WL022615
|
Marima Begam
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763289
|
|
MARIMA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
539
|
Salooni
|
HP-02-006-226-00049500/213
(MOUDA)
|
1302006226NRG24Z221220230720546
|
07/02/2024
|
Sita
|
1302006226WL022615
|
Sita
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889768292
|
|
SEETA W/O BHARTHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
540
|
Salooni
|
HP-02-006-226-00049500/222
(MOUDA)
|
1302006226NRG24Z221220230720547
|
07/02/2024
|
Jagdish Chand
|
1302006226WL022615
|
Jagdish Chand
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763824
|
|
JAGDISH KUMAR SO BHAG CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
541
|
Salooni
|
HP-02-006-226-00049500/23
(MOUDA)
|
1302006226NRG24Z221220230720548
|
07/02/2024
|
Hans Raj
|
1302006226WL022615
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763290
|
|
HANS RAJ AND BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
542
|
Salooni
|
HP-02-006-226-00049500/275
(MOUDA)
|
1302006226NRG24Z221220230720549
|
07/02/2024
|
Leela Devi
|
1302006226WL022615
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763288
|
|
LEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
543
|
Salooni
|
HP-02-006-226-00049500/286
(MOUDA)
|
1302006226NRG24Z221220230720550
|
07/02/2024
|
Fajola
|
1302006226WL022615
|
Fajola
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889768294
|
|
FAJOLA BEGUM W/O ALI MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
544
|
Salooni
|
HP-02-006-226-00049500/287
(MOUDA)
|
1302006226NRG24Z221220230720551
|
07/02/2024
|
Naseema
|
1302006226WL022615
|
Naseema
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763652
|
|
NASEEMA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
545
|
Salooni
|
HP-02-006-226-00049500/339
(MOUDA)
|
1302006226NRG24Z221220230720552
|
07/02/2024
|
Champa Devi
|
1302006226WL022615
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763291
|
|
CHAMPO DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
546
|
Salooni
|
HP-02-006-226-00049500/429
(MOUDA)
|
1302006226NRG24Z221220230720553
|
07/02/2024
|
Shiyana
|
1302006226WL022615
|
Shiyana
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763472
|
|
SHAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
547
|
Salooni
|
HP-02-006-226-00049500/435
(MOUDA)
|
1302006226NRG24Z221220230720555
|
07/02/2024
|
Shanti Devi
|
1302006226WL022615
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768186
|
|
SHANTI DEVI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
548
|
Salooni
|
HP-02-006-226-00049500/435
(MOUDA)
|
1302006226NRG24Z221220230720554
|
07/02/2024
|
Tilak Raj
|
1302006226WL022615
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763353
|
|
TILAK RAJ SO KHEMTHI RAM AND SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
549
|
Salooni
|
HP-02-006-226-00049500/489
(MOUDA)
|
1302006226NRG24Z221220230720556
|
07/02/2024
|
Ranju Devi
|
1302006226WL022615
|
Ranju Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889768298
|
|
RANJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
550
|
Salooni
|
HP-02-006-226-00049500/490
(MOUDA)
|
1302006226NRG24Z221220230720557
|
07/02/2024
|
Shanti Devi
|
1302006226WL022615
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768286
|
|
SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
551
|
Salooni
|
HP-02-006-226-00049500/509
(MOUDA)
|
1302006226NRG24Z221220230720558
|
07/02/2024
|
Raksha Devi
|
1302006226WL022615
|
Raksha Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768191
|
|
RAKSHA DEVI W/O ANOP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
552
|
Salooni
|
HP-02-006-226-00049500/520
(MOUDA)
|
1302006226NRG24Z221220230720559
|
07/02/2024
|
Gori Devi
|
1302006226WL022615
|
Gori Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763823
|
|
GAURI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
553
|
Salooni
|
HP-02-006-226-00049500/528
(MOUDA)
|
1302006226NRG24Z221220230720560
|
07/02/2024
|
Sharda Devi
|
1302006226WL022615
|
Sharda Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889768187
|
|
SHARDA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
554
|
Salooni
|
HP-02-006-226-00049500/529
(MOUDA)
|
1302006226NRG24Z221220230720561
|
07/02/2024
|
Mehboob Moh.
|
1302006226WL022615
|
Mehboob Moh.
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889768283
|
|
MEHBOOB KHAN S/O AKBAR MUHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
555
|
Salooni
|
HP-02-006-226-00049500/531
(MOUDA)
|
1302006226NRG24Z221220230720562
|
07/02/2024
|
Babita Kumari
|
1302006226WL022615
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763623
|
|
BABITA KUMARI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
556
|
Salooni
|
HP-02-006-226-00049500/575
(MOUDA)
|
1302006226NRG24Z221220230720563
|
07/02/2024
|
HEENU
|
1302006226WL022615
|
HEENU
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889768190
|
|
HEENU DEVI W/O BITTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
557
|
Salooni
|
HP-02-006-226-00049500/576
(MOUDA)
|
1302006226NRG24Z221220230720564
|
07/02/2024
|
Sanju Kumari
|
1302006226WL022615
|
Sanju Kumari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763697
|
|
SANJU KUMARI WO DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
558
|
Salooni
|
HP-02-006-226-00049500/580
(MOUDA)
|
1302006226NRG24Z221220230720565
|
07/02/2024
|
Beena Devi
|
1302006226WL022615
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768179
|
|
BEENA DEVI WO SUNEETU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
559
|
Salooni
|
HP-02-006-226-00049500/581
(MOUDA)
|
1302006226NRG24Z221220230720566
|
07/02/2024
|
Indro Devi
|
1302006226WL022615
|
Indro Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763658
|
|
INDRA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
560
|
Salooni
|
HP-02-006-226-00049500/584
(MOUDA)
|
1302006226NRG24Z221220230720567
|
07/02/2024
|
VIRMO
|
1302006226WL022615
|
VIRMO
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889768285
|
|
VIRMO W/O SH. VINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
561
|
Salooni
|
HP-02-006-226-00049500/590
(MOUDA)
|
1302006226NRG24Z221220230720568
|
07/02/2024
|
Anita Devi
|
1302006226WL022615
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763654
|
|
ANITA DEVI D/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
562
|
Salooni
|
HP-02-006-226-00049500/631
(MOUDA)
|
1302006226NRG24Z221220230720569
|
07/02/2024
|
Sumna Devi
|
1302006226WL022615
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768188
|
|
SUMNA DEVI W/O MULKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
563
|
Salooni
|
HP-02-006-226-00049500/639
(MOUDA)
|
1302006226NRG24Z221220230720570
|
07/02/2024
|
Shammi Devi
|
1302006226WL022615
|
Shammi Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763657
|
|
SHAMMI DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
564
|
Salooni
|
HP-02-006-226-00049500/681
(MOUDA)
|
1302006226NRG24Z221220230720571
|
07/02/2024
|
Hafieeza
|
1302006226WL022615
|
Hafieeza
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763690
|
|
HAFEEZA
|
HIMACHAL GRAMIN BANK(607140)
|
|
565
|
Salooni
|
HP-02-006-226-00049500/727
(MOUDA)
|
1302006226NRG24Z221220230720572
|
07/02/2024
|
Sapna
|
1302006226WL022615
|
Sapna
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763691
|
|
SAPNA DO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
566
|
Salooni
|
HP-02-006-234-00066700/172
(SERI)
|
1302006000NRG24Z221220230718024
|
07/02/2024
|
Lekh Raj
|
1302006WL022507
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763331
|
|
LEKH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Salooni
|
HP-02-006-234-00066700/200
(SERI)
|
1302006000NRG24Z221220230718025
|
07/02/2024
|
Guddo Devi
|
1302006WL022507
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889768182
|
|
GUDDO SEVI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
568
|
Salooni
|
HP-02-006-234-00066700/205
(SERI)
|
1302006000NRG24Z221220230718026
|
07/02/2024
|
Raj kumar
|
1302006WL022507
|
Raj kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889763490
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Salooni
|
HP-02-006-234-00066700/207
(SERI)
|
1302006000NRG24Z221220230718027
|
07/02/2024
|
Guddo
|
1302006WL022507
|
Guddo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768297
|
|
GUDDO DEVI W/O NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
570
|
Salooni
|
HP-02-006-234-00066700/217
(SERI)
|
1302006000NRG24Z221220230718029
|
07/02/2024
|
Champo Devi
|
1302006WL022507
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763633
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Salooni
|
HP-02-006-234-00066700/222
(SERI)
|
1302006000NRG24Z221220230718031
|
07/02/2024
|
surila devi
|
1302006WL022507
|
surila devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763337
|
|
SURILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
572
|
Salooni
|
HP-02-006-234-00066700/234
(SERI)
|
1302006000NRG24Z221220230718032
|
07/02/2024
|
Beena Devi
|
1302006WL022507
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763330
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
573
|
Salooni
|
HP-02-006-234-00066700/263
(SERI)
|
1302006000NRG24Z221220230718033
|
07/02/2024
|
Chanchalo Devi
|
1302006WL022507
|
Chanchalo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763492
|
|
CHAINCHALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Salooni
|
HP-02-006-234-00066700/279
(SERI)
|
1302006000NRG24Z221220230718034
|
07/02/2024
|
Satya
|
1302006WL022507
|
Satya
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889763368
|
|
SATYA W/O BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
575
|
Salooni
|
HP-02-006-234-00066700/333
(SERI)
|
1302006000NRG24Z221220230718035
|
07/02/2024
|
Chaudhri Ram
|
1302006WL022507
|
Chaudhri Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763351
|
|
CHAUDHRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
576
|
Salooni
|
HP-02-006-234-00066700/333
(SERI)
|
1302006000NRG24Z221220230718036
|
07/02/2024
|
Meemo Devi
|
1302006WL022507
|
Meemo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763812
|
|
MEEMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
577
|
Salooni
|
HP-02-006-234-00066700/345
(SERI)
|
1302006000NRG24Z221220230718038
|
07/02/2024
|
Uttamo Devi
|
1302006WL022507
|
Uttamo Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763650
|
|
UTTAMO DEVI W/O BHAVNESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
578
|
Salooni
|
HP-02-006-234-00066700/346
(SERI)
|
1302006000NRG24Z221220230718039
|
07/02/2024
|
Praveena
|
1302006WL022507
|
Praveena
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889768194
|
|
PARVEEN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Salooni
|
HP-02-006-234-00066700/348
(SERI)
|
1302006000NRG24Z221220230718040
|
07/02/2024
|
Seema Begam
|
1302006WL022507
|
Seema Begam
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889768195
|
|
CHHEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Salooni
|
HP-02-006-234-00066700/349
(SERI)
|
1302006000NRG24Z221220230718041
|
07/02/2024
|
Chhena Begam
|
1302006WL022507
|
Chhena Begam
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889763329
|
|
CHHEEA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Salooni
|
HP-02-006-234-00066700/401
(SERI)
|
1302006000NRG24Z221220230718042
|
07/02/2024
|
Koshalya Devi
|
1302006WL022507
|
Koshalya Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763684
|
|
KUSHELYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
582
|
Salooni
|
HP-02-006-234-00066700/434
(SERI)
|
1302006000NRG24Z221220230718044
|
07/02/2024
|
manu
|
1302006WL022507
|
manu
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768291
|
|
MANU SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
583
|
Salooni
|
HP-02-006-234-00066700/488
(SERI)
|
1302006000NRG24Z221220230718045
|
07/02/2024
|
Asha Devi
|
1302006WL022507
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768289
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
Salooni
|
HP-02-006-234-00066700/497
(SERI)
|
1302006000NRG24Z221220230718046
|
07/02/2024
|
Lalita Devi
|
1302006WL022507
|
Lalita Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763494
|
|
LALTA DEVI WO BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
585
|
Salooni
|
HP-02-006-234-00066700/525
(SERI)
|
1302006000NRG24Z221220230718048
|
07/02/2024
|
Seema Devi
|
1302006WL022507
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763656
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Salooni
|
HP-02-006-234-00066700/548
(SERI)
|
1302006000NRG24Z221220230718050
|
07/02/2024
|
Asha Kumari
|
1302006WL022507
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763683
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
Salooni
|
HP-02-006-234-00067000/159
(SERI)
|
1302006000NRG24Z221220230722286
|
07/02/2024
|
Lekh Raj
|
1302006WL022644
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889763638
|
|
LEKH RAJ S/O AMRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
588
|
Salooni
|
HP-02-006-234-00067000/160
(SERI)
|
1302006000NRG24Z221220230722287
|
07/02/2024
|
Kamla
|
1302006WL022644
|
Kamla
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889763428
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
589
|
Salooni
|
HP-02-006-234-00067000/161
(SERI)
|
1302006000NRG24Z221220230722288
|
07/02/2024
|
Ahlya
|
1302006WL022644
|
Ahlya
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889768299
|
|
AHILAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
590
|
Salooni
|
HP-02-006-234-00067000/178
(SERI)
|
1302006000NRG24Z221220230722289
|
07/02/2024
|
Champa Devi
|
1302006WL022644
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
16/03/2024
|
|
1889768287
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Salooni
|
HP-02-006-234-00067000/179
(SERI)
|
1302006000NRG24Z221220230722290
|
07/02/2024
|
Ashwani Kumar
|
1302006WL022644
|
Ashwani Kumar
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889768193
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
592
|
Salooni
|
HP-02-006-234-00067000/183
(SERI)
|
1302006000NRG24Z221220230722292
|
07/02/2024
|
Rajni
|
1302006WL022644
|
Rajni
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889763437
|
|
RAJNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
593
|
Salooni
|
HP-02-006-234-00067000/264
(SERI)
|
1302006000NRG24Z221220230722293
|
07/02/2024
|
Ranju Devi
|
1302006WL022644
|
Ranju Devi
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
16/03/2024
|
|
1889768284
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
594
|
Salooni
|
HP-02-006-234-00067000/356
(SERI)
|
1302006000NRG24Z221220230722294
|
07/02/2024
|
Amaro
|
1302006WL022644
|
Amaro
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889763427
|
|
MR AMRO RAM
|
STATE BANK OF INDIA(508548)
|
|
595
|
Salooni
|
HP-02-006-234-00067000/423
(SERI)
|
1302006000NRG24Z221220230718051
|
07/02/2024
|
Rekha Devi
|
1302006WL022507
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763661
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Salooni
|
HP-02-006-234-00067000/427
(SERI)
|
1302006000NRG24Z221220230722295
|
07/02/2024
|
Saroj
|
1302006WL022644
|
Saroj
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889768181
|
|
SAROJ KUMARI W/O NEELAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
597
|
Salooni
|
HP-02-006-234-00067000/430
(SERI)
|
1302006000NRG24Z221220230722296
|
07/02/2024
|
Pinki devi
|
1302006WL022644
|
Pinki devi
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889768189
|
|
PINKI DEVI WO SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
598
|
Salooni
|
HP-02-006-234-00067000/473
(SERI)
|
1302006000NRG24Z221220230722297
|
07/02/2024
|
Rekha
|
1302006WL022644
|
Rekha
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889763491
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
Salooni
|
HP-02-006-234-00067000/484
(SERI)
|
1302006000NRG24Z221220230722299
|
07/02/2024
|
Lambi Devi
|
1302006WL022644
|
Lambi Devi
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889763636
|
|
LAMBI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
600
|
Salooni
|
HP-02-006-234-00067000/493
(SERI)
|
1302006000NRG24Z221220230718052
|
07/02/2024
|
Anita Kumari
|
1302006WL022507
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763489
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Salooni
|
HP-02-006-234-00067000/503
(SERI)
|
1302006000NRG24Z221220230722300
|
07/02/2024
|
Bhavno Devi
|
1302006WL022644
|
Bhavno Devi
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889763493
|
|
BHAVNO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
Salooni
|
HP-02-006-234-00067000/511
(SERI)
|
1302006000NRG24Z221220230722301
|
07/02/2024
|
Bidhan chand
|
1302006WL022644
|
Bidhan chand
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889768180
|
|
BIDHAN CHAND SO CHUDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
603
|
Salooni
|
HP-02-006-234-00067100/133
(SERI)
|
1302006000NRG24Z221220230722309
|
07/02/2024
|
Naro Devi
|
1302006WL022644
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889768288
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
604
|
Salooni
|
HP-02-006-234-00067100/133
(SERI)
|
1302006000NRG24Z221220230722308
|
07/02/2024
|
Rasila Ram
|
1302006WL022644
|
Rasila Ram
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889763369
|
|
RASILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
605
|
Salooni
|
HP-02-006-236-00054600/343
(SINGHADHAR)
|
1302006236NRG24Z211220230707062
|
07/02/2024
|
Asha Devi
|
1302006236WL022172
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889767181
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
606
|
Salooni
|
HP-02-006-236-00054600/392
(SINGHADHAR)
|
1302006236NRG24Z211220230707063
|
07/02/2024
|
Reeta Devi
|
1302006236WL022172
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889767186
|
|
RITA DEVI W/O SH SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
607
|
Salooni
|
HP-02-006-236-00054600/515
(SINGHADHAR)
|
1302006236NRG24Z211220230707067
|
07/02/2024
|
Kishor Kumar
|
1302006236WL022172
|
Kishor Kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889767324
|
|
KISHOR KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
608
|
Salooni
|
HP-02-006-236-00055100/307
(SINGHADHAR)
|
1302006236NRG24Z221220230721620
|
07/02/2024
|
Babli
|
1302006236WL022624
|
Babli
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889767313
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
609
|
Salooni
|
HP-02-006-236-00055100/542
(SINGHADHAR)
|
1302006236NRG24Z211220230707080
|
07/02/2024
|
Karam Chand
|
1302006236WL022172
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767180
|
|
KARAM CHAND S/O SH VAYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
610
|
Salooni
|
HP-02-006-236-00055100/598
(SINGHADHAR)
|
1302006236NRG24Z211220230707084
|
07/02/2024
|
Bhanto Devi
|
1302006236WL022172
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889767312
|
|
BHANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
611
|
Salooni
|
HP-02-006-237-00057600/163
(SIULA)
|
1302006237NRG24Z181220230685391
|
07/02/2024
|
Bhagat Ram
|
1302006237WL021559
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763647
|
|
BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
612
|
Salooni
|
HP-02-006-237-00057600/249
(SIULA)
|
1302006237NRG24Z181220230685395
|
07/02/2024
|
Rekha Devi
|
1302006237WL021559
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889767321
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
613
|
Salooni
|
HP-02-006-237-00057600/328
(SIULA)
|
1302006237NRG24Z181220230685397
|
07/02/2024
|
Pushpa Devi
|
1302006237WL021559
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889767179
|
|
PUSHPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
614
|
Salooni
|
HP-02-006-237-00057600/452
(SIULA)
|
1302006237NRG24Z181220230685406
|
07/02/2024
|
Indu
|
1302006237WL021559
|
Indu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767325
|
|
INDU BALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
615
|
Salooni
|
HP-02-006-237-00057600/553
(SIULA)
|
1302006237NRG24Z181220230685410
|
07/02/2024
|
Rajni Devi
|
1302006237WL021559
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889768192
|
|
RAJANI DEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
616
|
Salooni
|
HP-02-006-237-00057600/560
(SIULA)
|
1302006237NRG24Z181220230685412
|
07/02/2024
|
Seema Devi
|
1302006237WL021559
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889767320
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
617
|
Salooni
|
HP-02-006-237-00057600/87
(SIULA)
|
1302006237NRG24Z181220230685420
|
07/02/2024
|
Dolki
|
1302006237WL021559
|
Dolki
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889767187
|
|
DOLKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
618
|
Salooni
|
HP-02-006-237-00057800/14
(SIULA)
|
1302006237NRG24Z181220230685466
|
07/02/2024
|
kamlo Devi
|
1302006237WL021560
|
kamlo Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763460
|
|
KAMLO WO CHATTRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
619
|
Salooni
|
HP-02-006-237-00057800/187
(SIULA)
|
1302006237NRG24Z181220230685467
|
07/02/2024
|
Neelama Devi
|
1302006237WL021560
|
Neelama Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763458
|
|
NEELAME
|
HIMACHAL GRAMIN BANK(607140)
|
|
620
|
Salooni
|
HP-02-006-237-00057800/230
(SIULA)
|
1302006237NRG24Z181220230685468
|
07/02/2024
|
Anita Devi
|
1302006237WL021560
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763359
|
|
ANITA OR AMBIKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
621
|
Salooni
|
HP-02-006-237-00057900/104
(SIULA)
|
1302006237NRG24Z181220230685470
|
07/02/2024
|
Chand
|
1302006237WL021560
|
Chand
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763463
|
|
CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
622
|
Salooni
|
HP-02-006-237-00057900/107
(SIULA)
|
1302006237NRG24Z181220230685471
|
07/02/2024
|
Veena Devi
|
1302006237WL021560
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763301
|
|
AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
623
|
Salooni
|
HP-02-006-237-00057900/113
(SIULA)
|
1302006237NRG24Z181220230685472
|
07/02/2024
|
Champo Devi
|
1302006237WL021560
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763806
|
|
CHAMPO DEVI W/O KAMAL PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
624
|
Salooni
|
HP-02-006-237-00057900/164
(SIULA)
|
1302006237NRG24Z181220230685473
|
07/02/2024
|
Rakesh Kumar
|
1302006237WL021560
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889763462
|
|
RAKESH KUMAR SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
Salooni
|
HP-02-006-237-00057900/166
(SIULA)
|
1302006237NRG24Z181220230685474
|
07/02/2024
|
Mito Devi
|
1302006237WL021560
|
Mito Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763299
|
|
MRS NITTO DEVI WO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
626
|
Salooni
|
HP-02-006-237-00057900/197
(SIULA)
|
1302006237NRG24Z181220230685476
|
07/02/2024
|
Suniti
|
1302006237WL021560
|
Suniti
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763805
|
|
PUSHPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
627
|
Salooni
|
HP-02-006-237-00057900/205
(SIULA)
|
1302006237NRG24Z181220230685477
|
07/02/2024
|
Vimla Devi
|
1302006237WL021560
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763300
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
628
|
Salooni
|
HP-02-006-237-00057900/207
(SIULA)
|
1302006237NRG24Z181220230685478
|
07/02/2024
|
Piyar Chand
|
1302006237WL021560
|
Piyar Chand
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889763474
|
|
PIAR CHAND S/O CHANLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
629
|
Salooni
|
HP-02-006-237-00057900/217
(SIULA)
|
1302006237NRG24Z181220230685480
|
07/02/2024
|
Sita Devi
|
1302006237WL021560
|
Sita Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763459
|
|
SITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
630
|
Salooni
|
HP-02-006-237-00057900/219
(SIULA)
|
1302006237NRG24Z181220230685481
|
07/02/2024
|
champo
|
1302006237WL021560
|
champo
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763461
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
631
|
Salooni
|
HP-02-006-237-00057900/406
(SIULA)
|
1302006237NRG24Z181220230685485
|
07/02/2024
|
Vipan Kumar
|
1302006237WL021560
|
Vipan Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763302
|
|
VIPIN KUMAR S/O GIANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
632
|
Salooni
|
HP-02-006-237-00057900/407
(SIULA)
|
1302006237NRG24Z181220230685486
|
07/02/2024
|
Bhanto
|
1302006237WL021560
|
Bhanto
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767318
|
|
BHANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
633
|
Salooni
|
HP-02-006-237-00057900/414
(SIULA)
|
1302006237NRG24Z181220230685487
|
07/02/2024
|
Reeno Devi
|
1302006237WL021560
|
Reeno Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889767184
|
|
REENO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
634
|
Salooni
|
HP-02-006-237-00057900/576
(SIULA)
|
1302006237NRG24Z181220230685422
|
07/02/2024
|
Neko
|
1302006237WL021559
|
Neko
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763760
|
|
NEKREM
|
HIMACHAL GRAMIN BANK(607140)
|
|
635
|
Salooni
|
HP-02-006-237-00058500/258
(SIULA)
|
1302006237NRG24Z181220230685423
|
07/02/2024
|
Reno Devi
|
1302006237WL021559
|
Reno Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763802
|
|
RENO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
636
|
Salooni
|
HP-02-006-237-00058800/242
(SIULA)
|
1302006237NRG24Z181220230685494
|
07/02/2024
|
Ravindera
|
1302006237WL021560
|
Ravindera
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763630
|
|
RAVINDRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
637
|
Salooni
|
HP-02-006-237-00058800/254
(SIULA)
|
1302006237NRG24Z191220230686706
|
07/02/2024
|
Naino
|
1302006237WL021585
|
Naino
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763429
|
|
NAINO DEVI OR NIGMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
638
|
Salooni
|
HP-02-006-237-00058800/267
(SIULA)
|
1302006237NRG24Z191220230686707
|
07/02/2024
|
Kushmo Devi
|
1302006237WL021585
|
Kushmo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763469
|
|
KUSMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
639
|
Salooni
|
HP-02-006-237-00058800/274
(SIULA)
|
1302006237NRG24Z191220230686708
|
07/02/2024
|
Bhagto
|
1302006237WL021585
|
Bhagto
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763440
|
|
BHAGAT RAM S/O SAMBU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
640
|
Salooni
|
HP-02-006-237-00058800/283
(SIULA)
|
1302006237NRG24Z191220230686709
|
07/02/2024
|
Ralmo
|
1302006237WL021585
|
Ralmo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763362
|
|
RAILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
641
|
Salooni
|
HP-02-006-237-00058800/294
(SIULA)
|
1302006237NRG24Z181220230685496
|
07/02/2024
|
Chanchlo
|
1302006237WL021560
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763192
|
|
CHANCLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
642
|
Salooni
|
HP-02-006-237-00058800/295
(SIULA)
|
1302006237NRG24Z181220230685497
|
07/02/2024
|
Chatro
|
1302006237WL021560
|
Chatro
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889763423
|
|
CHATRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
Salooni
|
HP-02-006-237-00058800/296
(SIULA)
|
1302006237NRG24Z181220230685498
|
07/02/2024
|
Pawana Devi
|
1302006237WL021560
|
Pawana Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763457
|
|
PAWANA DEVI W/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
644
|
Salooni
|
HP-02-006-237-00058800/297
(SIULA)
|
1302006237NRG24Z181220230685499
|
07/02/2024
|
Reena Devi
|
1302006237WL021560
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889763188
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
645
|
Salooni
|
HP-02-006-237-00058800/315
(SIULA)
|
1302006237NRG24Z181220230685500
|
07/02/2024
|
Jeetu
|
1302006237WL021560
|
Jeetu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763441
|
|
JEETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
646
|
Salooni
|
HP-02-006-237-00058800/343
(SIULA)
|
1302006237NRG24Z181220230685502
|
07/02/2024
|
Dinesh Kumar
|
1302006237WL021560
|
Dinesh Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763430
|
|
DINESH KUMAR S/O CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
647
|
Salooni
|
HP-02-006-237-00058800/411
(SIULA)
|
1302006237NRG24Z181220230685503
|
07/02/2024
|
Babli
|
1302006237WL021560
|
Babli
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889763354
|
|
BABLI WO DHARMENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
648
|
Salooni
|
HP-02-006-237-00058800/490
(SIULA)
|
1302006237NRG24Z191220230686715
|
07/02/2024
|
Reena Devi
|
1302006237WL021585
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889767178
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
649
|
Salooni
|
HP-02-006-237-00058800/62
(SIULA)
|
1302006237NRG24Z191220230686717
|
07/02/2024
|
Nilmo Devi
|
1302006237WL021585
|
Nilmo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763187
|
|
NEELMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
650
|
Salooni
|
HP-02-006-237-00058800/66
(SIULA)
|
1302006237NRG24Z191220230686718
|
07/02/2024
|
Chino Devi
|
1302006237WL021585
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763221
|
|
CHENO
|
HIMACHAL GRAMIN BANK(607140)
|
|
651
|
Salooni
|
HP-02-006-237-00058800/72
(SIULA)
|
1302006237NRG24Z181220230685507
|
07/02/2024
|
Dhanno Devi
|
1302006237WL021560
|
Dhanno Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763342
|
|
MRS DHANO DEVI WO CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80472
|
80472
|
|
|
|
|
|
|
|
|
652
|
Salooni
|
HP-02-006-234-00067000/573
(SERI)
|
1302006000NRG24Z221220230722302
|
07/02/2024
|
Shubham Kumar
|
1302006WL022644
|
Shubham Kumar
|
00354
|
PUNB0142000
|
90
|
90
|
Processed
|
16/03/2024
|
|
1889763762
|
|
SHUBHAM KUMAR S-O SH TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
653
|
Salooni
|
HP-02-006-215-00051000/597
(KANDHWARA)
|
1302006215NRG24Z201220230694382
|
07/02/2024
|
Yash Pal
|
1302006215WL021753
|
Yash Pal
|
00354
|
PUNB0252800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889766740
|
|
YASH PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
654
|
Salooni
|
HP-02-006-237-00057600/173
(SIULA)
|
1302006237NRG24Z181220230685392
|
07/02/2024
|
Sanjeet Garg
|
1302006237WL021559
|
Sanjeet Garg
|
00354
|
PUNB0789300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763759
|
|
SANJEET GARG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
655
|
Salooni
|
HP-02-006-201-00043800/958
(BHANDAL)
|
1302006201NRG24Z201220230691979
|
07/02/2024
|
Urmila Devi
|
1302006201WL021700
|
Urmila Devi
|
00354
|
PUNB0973400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763688
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
Salooni
|
HP-02-006-206-00056400/409
(BYANA)
|
1302006206NRG24Z211220230713402
|
07/02/2024
|
Narinder Kumar
|
1302006206WL022394
|
Narinder Kumar
|
00354
|
PUNB0973400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763776
|
|
NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
Salooni
|
HP-02-006-215-00050900/298
(KANDHWARA)
|
1302006215NRG24Z211220230701760
|
07/02/2024
|
Tek Chand
|
1302006215WL022002
|
Tek Chand
|
00354
|
PUNB0973400
|
162
|
162
|
Processed
|
16/03/2024
|
|
1889763641
|
|
MR TEK CHAND SO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
658
|
Salooni
|
HP-02-006-215-00051800/563
(KANDHWARA)
|
1302006215NRG24Z211220230701768
|
07/02/2024
|
Babli Devi
|
1302006215WL022002
|
Babli Devi
|
00354
|
PUNB0973400
|
175
|
175
|
Processed
|
16/03/2024
|
|
1889763702
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
Salooni
|
HP-02-006-215-00051800/615
(KANDHWARA)
|
1302006215NRG24Z201220230694415
|
07/02/2024
|
Narender Kumar
|
1302006215WL021753
|
Narender Kumar
|
00354
|
PUNB0973400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763771
|
|
NARINDER S/O LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
660
|
Salooni
|
HP-02-006-218-00057400/521
(KHARAL)
|
1302006218NRG24Z201220230691426
|
07/02/2024
|
Kamna Devi
|
1302006218WL021694
|
Kamna Devi
|
00354
|
PUNB0973400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763800
|
|
KAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
Salooni
|
HP-02-006-223-00059300/299
(LIGGA)
|
1302006223NRG24Z181220230686662
|
07/02/2024
|
Kumari Arti Sharma
|
1302006223WL021581
|
Kumari Arti Sharma
|
00354
|
PUNB0973400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763799
|
|
KUMARI ARTI SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
662
|
Salooni
|
HP-02-006-236-00054600/138
(SINGHADHAR)
|
1302006236NRG24Z211220230707061
|
07/02/2024
|
Ravinder Kumar
|
1302006236WL022172
|
Ravinder Kumar
|
00354
|
PUNB0973400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763703
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
663
|
Salooni
|
HP-02-006-236-00055100/112
(SINGHADHAR)
|
1302006236NRG24Z211220230707073
|
07/02/2024
|
Jaggu Ram
|
1302006236WL022172
|
Jaggu Ram
|
00354
|
PUNB0973400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763209
|
|
JAGGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
Salooni
|
HP-02-006-236-00055100/172
(SINGHADHAR)
|
1302006236NRG24Z221220230721613
|
07/02/2024
|
Leela
|
1302006236WL022624
|
Leela
|
00354
|
PUNB0973400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763708
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
Salooni
|
HP-02-006-236-00055100/544
(SINGHADHAR)
|
1302006236NRG24Z211220230707081
|
07/02/2024
|
Seema
|
1302006236WL022172
|
Seema
|
00354
|
PUNB0973400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763707
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
Salooni
|
HP-02-006-236-00055100/587
(SINGHADHAR)
|
1302006236NRG24Z221220230721627
|
07/02/2024
|
Naresh Kumar
|
1302006236WL022624
|
Naresh Kumar
|
00354
|
PUNB0973400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763752
|
|
NARESH KUMAR S/O SH GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
667
|
Salooni
|
HP-02-006-236-00055100/590
(SINGHADHAR)
|
1302006236NRG24Z221220230721628
|
07/02/2024
|
Pooja Devi
|
1302006236WL022624
|
Pooja Devi
|
00354
|
PUNB0973400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763710
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
Salooni
|
HP-02-006-236-00055100/596
(SINGHADHAR)
|
1302006236NRG24Z221220230721629
|
07/02/2024
|
Kajal Devi
|
1302006236WL022624
|
Kajal Devi
|
00354
|
PUNB0973400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763709
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
Salooni
|
HP-02-006-236-00055100/596
(SINGHADHAR)
|
1302006236NRG24Z221220230721630
|
07/02/2024
|
Vikrant
|
1302006236WL022624
|
Vikrant
|
00354
|
PUNB0973400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763821
|
|
VIKRANT S/O SH DISI
|
HIMACHAL GRAMIN BANK(607140)
|
|
670
|
Salooni
|
HP-02-006-237-00057600/558
(SIULA)
|
1302006237NRG24Z181220230685411
|
07/02/2024
|
Anku
|
1302006237WL021559
|
Anku
|
00354
|
PUNB0973400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763786
|
|
ANKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
671
|
Salooni
|
HP-02-006-237-00057600/583
(SIULA)
|
1302006237NRG24Z181220230685414
|
07/02/2024
|
Shakti Devi
|
1302006237WL021559
|
Shakti Devi
|
00354
|
PUNB0973400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763787
|
|
SHAKTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3297
|
3297
|
|
|
|
|
|
|
|
|
672
|
Salooni
|
HP-02-006-206-00054800/549
(BYANA)
|
1302006206NRG24Z211220230713390
|
07/02/2024
|
Tammana
|
1302006206WL022394
|
Tammana
|
00415
|
SBIN0000729
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763815
|
|
MRS TAMANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
673
|
Salooni
|
HP-02-006-212-00065600/625
(GAWALU)
|
1302006212NRG24Z221220230725907
|
07/02/2024
|
Surinder Kumar
|
1302006212WL022796
|
Surinder Kumar
|
00415
|
SBIN0001480
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889766725
|
|
SURENDER KUMAR SHIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
674
|
Salooni
|
HP-02-006-199-00054400/220
(BHADELA)
|
1302006199NRG24Z211220230701466
|
07/02/2024
|
NARO
|
1302006199WL021992
|
NARO
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763146
|
|
NARO DEVI W/O DEVU
|
HIMACHAL GRAMIN BANK(607140)
|
|
675
|
Salooni
|
HP-02-006-199-00054400/517
(BHADELA)
|
1302006199NRG24Z211220230701502
|
07/02/2024
|
Usha
|
1302006199WL021992
|
Usha
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763761
|
|
MRS USHA DEVI WO NIDHIA RAM
|
STATE BANK OF INDIA(508548)
|
|
676
|
Salooni
|
HP-02-006-206-00054800/660
(BYANA)
|
1302006206NRG24Z211220230713461
|
07/02/2024
|
Khem Raj
|
1302006206WL022396
|
Khem Raj
|
00415
|
SBIN0002471
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889763813
|
|
MR KHEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
677
|
Salooni
|
HP-02-006-206-00056400/408
(BYANA)
|
1302006206NRG24Z211220230713400
|
07/02/2024
|
Misso Devi
|
1302006206WL022394
|
Misso Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763774
|
|
MRS MISSO MISSO
|
STATE BANK OF INDIA(508548)
|
|
678
|
Salooni
|
HP-02-006-206-00056400/408
(BYANA)
|
1302006206NRG24Z211220230713399
|
07/02/2024
|
Pawan Kumar
|
1302006206WL022394
|
Pawan Kumar
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763775
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
679
|
Salooni
|
HP-02-006-206-00056400/409
(BYANA)
|
1302006206NRG24Z211220230713401
|
07/02/2024
|
Pawan Kumar
|
1302006206WL022394
|
Pawan Kumar
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763772
|
|
ABHIMANYU UNG POOJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
680
|
Salooni
|
HP-02-006-206-00056400/531
(BYANA)
|
1302006206NRG24Z211220230713405
|
07/02/2024
|
Pinky Devi
|
1302006206WL022394
|
Pinky Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763773
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Salooni
|
HP-02-006-206-00056400/531
(BYANA)
|
1302006206NRG24Z211220230713404
|
07/02/2024
|
Sanju
|
1302006206WL022394
|
Sanju
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889766735
|
|
SANJU S/O BALDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
682
|
Salooni
|
HP-02-006-206-00056500/266
(BYANA)
|
1302006206NRG24Z211220230713409
|
07/02/2024
|
Nimmo Devi
|
1302006206WL022394
|
Nimmo Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763153
|
|
MEEMO DEVI W/O SH HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
683
|
Salooni
|
HP-02-006-215-00050800/242
(KANDHWARA)
|
1302006215NRG24Z201220230694506
|
07/02/2024
|
Karam Chand
|
1302006215WL021755
|
Karam Chand
|
00415
|
SBIN0002471
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889763644
|
|
KARAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
Salooni
|
HP-02-006-215-00050800/440
(KANDHWARA)
|
1302006215NRG24Z201220230694512
|
07/02/2024
|
Uttam
|
1302006215WL021755
|
Uttam
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763488
|
|
UTTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
685
|
Salooni
|
HP-02-006-215-00051100/453
(KANDHWARA)
|
1302006215NRG24Z201220230694392
|
07/02/2024
|
Suresh Kumar
|
1302006215WL021753
|
Suresh Kumar
|
00415
|
SBIN0002471
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889763789
|
|
MR SURESH KUMAR SO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
686
|
Salooni
|
HP-02-006-215-00051100/464
(KANDHWARA)
|
1302006215NRG24Z201220230694393
|
07/02/2024
|
PREM DEI
|
1302006215WL021753
|
PREM DEI
|
00415
|
SBIN0002471
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889763698
|
|
DHUNI CHAND S/O PARSHOTAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
687
|
Salooni
|
HP-02-006-218-00057400/27
(KHARAL)
|
1302006218NRG24Z201220230691416
|
07/02/2024
|
Sham Lal
|
1302006218WL021694
|
Sham Lal
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763642
|
|
SHAM LAL S/O ACHCHRU
|
UCO BANK(607066)
|
|
688
|
Salooni
|
HP-02-006-218-00057400/383
(KHARAL)
|
1302006218NRG24Z201220230691423
|
07/02/2024
|
Anupa Devi
|
1302006218WL021694
|
Anupa Devi
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763671
|
|
MRS ANUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
689
|
Salooni
|
HP-02-006-218-00057500/522
(KHARAL)
|
1302006218NRG24Z211220230706641
|
07/02/2024
|
NISHA DEVI
|
1302006218WL022155
|
NISHA DEVI
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763784
|
|
NISHA DEVI WO VIPIN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
690
|
Salooni
|
HP-02-006-218-02018000/132
(KHARAL)
|
1302006218NRG24Z201220230691571
|
07/02/2024
|
Naresh
|
1302006218WL021695
|
Naresh
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763154
|
|
MR NARESH SO SINGHU
|
STATE BANK OF INDIA(508548)
|
|
691
|
Salooni
|
HP-02-006-218-02018000/268
(KHARAL)
|
1302006218NRG24Z201220230691577
|
07/02/2024
|
Rakesh Kumar
|
1302006218WL021695
|
Rakesh Kumar
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889766742
|
|
SHRI RAKESH KUAMR
|
STATE BANK OF INDIA(508548)
|
|
692
|
Salooni
|
HP-02-006-218-02018000/271
(KHARAL)
|
1302006218NRG24Z201220230691578
|
07/02/2024
|
Bimla Devi
|
1302006218WL021695
|
Bimla Devi
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763158
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
693
|
Salooni
|
HP-02-006-218-02018000/362
(KHARAL)
|
1302006218NRG24Z201220230691583
|
07/02/2024
|
Asha Devi
|
1302006218WL021695
|
Asha Devi
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763634
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
694
|
Salooni
|
HP-02-006-218-02018000/414
(KHARAL)
|
1302006218NRG24Z211220230706672
|
07/02/2024
|
Sarista Devi
|
1302006218WL022155
|
Sarista Devi
|
00415
|
SBIN0002471
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889763186
|
|
SURISTA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
695
|
Salooni
|
HP-02-006-218-02018000/446
(KHARAL)
|
1302006218NRG24Z201220230691588
|
07/02/2024
|
Shalni
|
1302006218WL021695
|
Shalni
|
00415
|
SBIN0002471
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889766734
|
|
MRS SHALNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
696
|
Salooni
|
HP-02-006-218-02018000/449
(KHARAL)
|
1302006218NRG24Z201220230691589
|
07/02/2024
|
Tilak Raj
|
1302006218WL021695
|
Tilak Raj
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889766733
|
|
TILAK RAJ S/O AMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
697
|
Salooni
|
HP-02-006-218-02018000/45
(KHARAL)
|
1302006218NRG24Z201220230691590
|
07/02/2024
|
Virender Kumar
|
1302006218WL021695
|
Virender Kumar
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763141
|
|
BIRENDER KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
698
|
Salooni
|
HP-02-006-218-02018000/486
(KHARAL)
|
1302006218NRG24Z201220230691592
|
07/02/2024
|
MANJEET KUMAR
|
1302006218WL021695
|
MANJEET KUMAR
|
00415
|
SBIN0002471
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889763681
|
|
MANJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
699
|
Salooni
|
HP-02-006-218-02018000/519
(KHARAL)
|
1302006218NRG24Z211220230706678
|
07/02/2024
|
Vinit Kumar
|
1302006218WL022155
|
Vinit Kumar
|
00415
|
SBIN0002471
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889763157
|
|
VINIT KUMAR SO BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
700
|
Salooni
|
HP-02-006-218-02018000/535
(KHARAL)
|
1302006218NRG24Z201220230691653
|
07/02/2024
|
Bhoti
|
1302006218WL021696
|
Bhoti
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763795
|
|
BHOTI D/O CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
701
|
Salooni
|
HP-02-006-218-02018000/57
(KHARAL)
|
1302006218NRG24Z201220230691594
|
07/02/2024
|
Prem Raj
|
1302006218WL021695
|
Prem Raj
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889766741
|
|
MR PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
702
|
Salooni
|
HP-02-006-223-00058700/114
(LIGGA)
|
1302006223NRG24Z181220230686603
|
07/02/2024
|
Uma Devi
|
1302006223WL021581
|
Uma Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763755
|
|
MR UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
703
|
Salooni
|
HP-02-006-223-00058700/275
(LIGGA)
|
1302006223NRG24Z181220230686631
|
07/02/2024
|
Ram Lal
|
1302006223WL021581
|
Ram Lal
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763225
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
704
|
Salooni
|
HP-02-006-223-00058700/414
(LIGGA)
|
1302006223NRG24Z181220230686525
|
07/02/2024
|
Avenesh Kumar
|
1302006223WL021580
|
Avenesh Kumar
|
00415
|
SBIN0002471
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889763151
|
|
MR AVNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
705
|
Salooni
|
HP-02-006-223-00058700/424
(LIGGA)
|
1302006223NRG24Z201220230690860
|
07/02/2024
|
Boby Kumar
|
1302006223WL021675
|
Boby Kumar
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763798
|
|
MR BOBY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
706
|
Salooni
|
HP-02-006-223-00058700/74
(LIGGA)
|
1302006223NRG24Z181220230686654
|
07/02/2024
|
Bhagto
|
1302006223WL021581
|
Bhagto
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763155
|
|
MR BHAGTO
|
STATE BANK OF INDIA(508548)
|
|
707
|
Salooni
|
HP-02-006-223-00059300/218
(LIGGA)
|
1302006223NRG24Z181220230686527
|
07/02/2024
|
Rabinderi Devi
|
1302006223WL021580
|
Rabinderi Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889766744
|
|
RAVINDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Salooni
|
HP-02-006-223-00059300/296
(LIGGA)
|
1302006223NRG24Z181220230686660
|
07/02/2024
|
Anil Kumar
|
1302006223WL021581
|
Anil Kumar
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763145
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
709
|
Salooni
|
HP-02-006-226-00049400/80
(MOUDA)
|
1302006226NRG24Z221220230720533
|
07/02/2024
|
Dev Raj
|
1302006226WL022615
|
Dev Raj
|
00415
|
SBIN0002471
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889763818
|
|
DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
710
|
Salooni
|
HP-02-006-236-00054600/464
(SINGHADHAR)
|
1302006236NRG24Z211220230707066
|
07/02/2024
|
Bhagat Ram
|
1302006236WL022172
|
Bhagat Ram
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763150
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
711
|
Salooni
|
HP-02-006-236-00054600/99
(SINGHADHAR)
|
1302006236NRG24Z211220230707071
|
07/02/2024
|
Khira
|
1302006236WL022172
|
Khira
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763144
|
|
MS KHEERA
|
STATE BANK OF INDIA(508548)
|
|
712
|
Salooni
|
HP-02-006-236-00055100/174
(SINGHADHAR)
|
1302006236NRG24Z221220230721614
|
07/02/2024
|
Kanta
|
1302006236WL022624
|
Kanta
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763142
|
|
MS KANTA
|
STATE BANK OF INDIA(508548)
|
|
713
|
Salooni
|
HP-02-006-236-00055100/177
(SINGHADHAR)
|
1302006236NRG24Z221220230721616
|
07/02/2024
|
Tej Ram
|
1302006236WL022624
|
Tej Ram
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763485
|
|
TEJ RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
714
|
Salooni
|
HP-02-006-236-00055100/269
(SINGHADHAR)
|
1302006236NRG24Z211220230707076
|
07/02/2024
|
Hilo
|
1302006236WL022172
|
Hilo
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763373
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
715
|
Salooni
|
HP-02-006-236-00055100/301
(SINGHADHAR)
|
1302006236NRG24Z221220230721619
|
07/02/2024
|
Uttam Singh
|
1302006236WL022624
|
Uttam Singh
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763763
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
716
|
Salooni
|
HP-02-006-236-00055100/305
(SINGHADHAR)
|
1302006236NRG24Z211220230707077
|
07/02/2024
|
Neelam Devi
|
1302006236WL022172
|
Neelam Devi
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763149
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
717
|
Salooni
|
HP-02-006-236-00055100/344
(SINGHADHAR)
|
1302006236NRG24Z221220230721621
|
07/02/2024
|
Khem Raj
|
1302006236WL022624
|
Khem Raj
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763678
|
|
KHEM RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
718
|
Salooni
|
HP-02-006-236-00055100/576
(SINGHADHAR)
|
1302006236NRG24Z211220230707082
|
07/02/2024
|
Raghu
|
1302006236WL022172
|
Raghu
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889766745
|
|
MR RAGHU RAM
|
STATE BANK OF INDIA(508548)
|
|
719
|
Salooni
|
HP-02-006-236-00055100/578
(SINGHADHAR)
|
1302006236NRG24Z221220230721626
|
07/02/2024
|
Radha Devi
|
1302006236WL022624
|
Radha Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763705
|
|
MRS RADHA DEVI WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
720
|
Salooni
|
HP-02-006-236-00055100/587
(SINGHADHAR)
|
1302006236NRG24Z211220230707083
|
07/02/2024
|
Ratto Devi
|
1302006236WL022172
|
Ratto Devi
|
00415
|
SBIN0002471
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889763706
|
|
MRS RATTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
721
|
Salooni
|
HP-02-006-237-00057600/161
(SIULA)
|
1302006237NRG24Z181220230685390
|
07/02/2024
|
Shanti Devi
|
1302006237WL021559
|
Shanti Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763417
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
722
|
Salooni
|
HP-02-006-237-00057600/393
(SIULA)
|
1302006237NRG24Z181220230685399
|
07/02/2024
|
Binta
|
1302006237WL021559
|
Binta
|
00415
|
SBIN0002471
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763704
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
723
|
Salooni
|
HP-02-006-237-00057600/443
(SIULA)
|
1302006237NRG24Z181220230685404
|
07/02/2024
|
Mamta
|
1302006237WL021559
|
Mamta
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763419
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
724
|
Salooni
|
HP-02-006-237-00057600/551
(SIULA)
|
1302006237NRG24Z181220230685409
|
07/02/2024
|
Ganeshu Devi
|
1302006237WL021559
|
Ganeshu Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763785
|
|
MRS GANESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
725
|
Salooni
|
HP-02-006-237-00057600/579
(SIULA)
|
1302006237NRG24Z181220230685413
|
07/02/2024
|
Asha Devi
|
1302006237WL021559
|
Asha Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763664
|
|
ASHA DEVI D/O SH AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
726
|
Salooni
|
HP-02-006-237-00057900/224
(SIULA)
|
1302006237NRG24Z181220230685483
|
07/02/2024
|
Hoshiyara
|
1302006237WL021560
|
Hoshiyara
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763796
|
|
HOSHIYARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
727
|
Salooni
|
HP-02-006-237-00057900/415
(SIULA)
|
1302006237NRG24Z181220230685488
|
07/02/2024
|
Anita Jaryal
|
1302006237WL021560
|
Anita Jaryal
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763794
|
|
ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
728
|
Salooni
|
HP-02-006-237-00058800/242
(SIULA)
|
1302006237NRG24Z181220230685493
|
07/02/2024
|
Rajender Kumar
|
1302006237WL021560
|
Rajender Kumar
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763341
|
|
MR RAJINDER KUMAR SO CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
729
|
Salooni
|
HP-02-006-237-00058800/303
(SIULA)
|
1302006237NRG24Z191220230686712
|
07/02/2024
|
Naino Devi
|
1302006237WL021585
|
Naino Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763674
|
|
NAINO DEVI WO SH NIDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
730
|
Salooni
|
HP-02-006-237-00058800/342
(SIULA)
|
1302006237NRG24Z181220230685501
|
07/02/2024
|
Rekha Devi
|
1302006237WL021560
|
Rekha Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763156
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
731
|
Salooni
|
HP-02-006-237-00058800/465
(SIULA)
|
1302006237NRG24Z191220230686713
|
07/02/2024
|
Kanehya Ram
|
1302006237WL021585
|
Kanehya Ram
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889766746
|
|
KANHAIYA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
732
|
Salooni
|
HP-02-006-237-00058800/562
(SIULA)
|
1302006237NRG24Z191220230686716
|
07/02/2024
|
Shalu
|
1302006237WL021585
|
Shalu
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763764
|
|
MRS SHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10352
|
10352
|
|
|
|
|
|
|
|
|
733
|
Salooni
|
HP-02-006-206-00054800/105
(BYANA)
|
1302006206NRG24Z211220230713381
|
07/02/2024
|
Gopi Ram
|
1302006206WL022394
|
Gopi Ram
|
00415
|
SBIN0002492
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763814
|
|
GOPI RAM
|
GENERAL POST OFFICE(607245)
|
|
734
|
Salooni
|
HP-02-006-206-00054800/125
(BYANA)
|
1302006206NRG24Z211220230713429
|
07/02/2024
|
Har Dei
|
1302006206WL022395
|
Har Dei
|
00415
|
SBIN0002492
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763199
|
|
VAISHNU SELF HELF GROUP SURANGANI
|
STATE BANK OF INDIA(508548)
|
|
735
|
Salooni
|
HP-02-006-206-00054800/131
(BYANA)
|
1302006206NRG24Z211220230713430
|
07/02/2024
|
Hari Singh
|
1302006206WL022395
|
Hari Singh
|
00415
|
SBIN0002492
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763201
|
|
HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
736
|
Salooni
|
HP-02-006-206-00054800/169
(BYANA)
|
1302006206NRG24Z211220230713431
|
07/02/2024
|
Sher Singh
|
1302006206WL022395
|
Sher Singh
|
00415
|
SBIN0002492
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763148
|
|
SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
737
|
Salooni
|
HP-02-006-206-00054800/423
(BYANA)
|
1302006206NRG24Z211220230713387
|
07/02/2024
|
Boby
|
1302006206WL022394
|
Boby
|
00415
|
SBIN0002492
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889766743
|
|
BOBY WO DEEP RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
738
|
Salooni
|
HP-02-006-206-00054800/489
(BYANA)
|
1302006206NRG24Z211220230713442
|
07/02/2024
|
Kamal
|
1302006206WL022395
|
Kamal
|
00415
|
SBIN0002492
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763677
|
|
MR KAMAL KAMAL
|
STATE BANK OF INDIA(508548)
|
|
739
|
Salooni
|
HP-02-006-206-00054800/561
(BYANA)
|
1302006206NRG24Z211220230713443
|
07/02/2024
|
Barsatu
|
1302006206WL022395
|
Barsatu
|
00415
|
SBIN0002492
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763777
|
|
SMT BARSATU
|
GENERAL POST OFFICE(607245)
|
|
740
|
Salooni
|
HP-02-006-206-00054800/57
(BYANA)
|
1302006206NRG24Z211220230713444
|
07/02/2024
|
Chand Ram
|
1302006206WL022395
|
Chand Ram
|
00415
|
SBIN0002492
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763685
|
|
MR CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
741
|
Salooni
|
HP-02-006-206-00054800/658
(BYANA)
|
1302006206NRG24Z211220230713458
|
07/02/2024
|
Geetanjali
|
1302006206WL022396
|
Geetanjali
|
00415
|
SBIN0002492
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889766738
|
|
MRS GEETANJALI GEETANJALI
|
STATE BANK OF INDIA(508548)
|
|
742
|
Salooni
|
HP-02-006-206-00054800/659
(BYANA)
|
1302006206NRG24Z211220230713459
|
07/02/2024
|
Budhia Ram
|
1302006206WL022396
|
Budhia Ram
|
00415
|
SBIN0002492
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889763770
|
|
BUDHIA RAM SO BIRU RAM NHPC LTD BSP SURA
|
STATE BANK OF INDIA(508548)
|
|
743
|
Salooni
|
HP-02-006-206-00054800/659
(BYANA)
|
1302006206NRG24Z211220230713460
|
07/02/2024
|
Hero Devi
|
1302006206WL022396
|
Hero Devi
|
00415
|
SBIN0002492
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889766737
|
|
MRS HERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
744
|
Salooni
|
HP-02-006-206-00054800/87
(BYANA)
|
1302006206NRG24Z211220230713446
|
07/02/2024
|
Makhhan
|
1302006206WL022395
|
Makhhan
|
00415
|
SBIN0002492
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763333
|
|
MR MAKHHAN MAKHHAN
|
STATE BANK OF INDIA(508548)
|
|
745
|
Salooni
|
HP-02-006-206-00054900/544
(BYANA)
|
1302006206NRG24Z211220230713464
|
07/02/2024
|
Guddia
|
1302006206WL022396
|
Guddia
|
00415
|
SBIN0002492
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889763679
|
|
GUDDIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
746
|
Salooni
|
HP-02-006-206-00056400/200
(BYANA)
|
1302006206NRG24Z211220230713394
|
07/02/2024
|
Kishu
|
1302006206WL022394
|
Kishu
|
00415
|
SBIN0002492
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763200
|
|
MR KISHU
|
STATE BANK OF INDIA(508548)
|
|
747
|
Salooni
|
HP-02-006-206-00056400/589
(BYANA)
|
1302006206NRG24Z211220230713406
|
07/02/2024
|
Khem Singh
|
1302006206WL022394
|
Khem Singh
|
00415
|
SBIN0002492
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763816
|
|
MR KHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
748
|
Salooni
|
HP-02-006-234-00067000/482
(SERI)
|
1302006000NRG24Z221220230722298
|
07/02/2024
|
Champa Devi
|
1302006WL022644
|
Champa Devi
|
00415
|
SBIN0002492
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889763819
|
|
SMTCHAMPA DEVI MSREETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
749
|
Salooni
|
HP-02-006-234-00066700/498
(SERI)
|
1302006000NRG24Z221220230718047
|
07/02/2024
|
Sandeep kumar
|
1302006WL022507
|
Sandeep kumar
|
00415
|
SBIN0006302
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763471
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
750
|
Salooni
|
HP-02-006-223-00059300/344
(LIGGA)
|
1302006223NRG24Z181220230686534
|
07/02/2024
|
Amit Kumar
|
1302006223WL021580
|
Amit Kumar
|
00415
|
SBIN0006990
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763797
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
751
|
Salooni
|
HP-02-006-214-00062700/119
(KANGED)
|
1302006214NRG24Z211220230712342
|
07/02/2024
|
lehru
|
1302006214WL022373
|
lehru
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763147
|
|
LEHRU RAM & KOSHLYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
752
|
Salooni
|
HP-02-006-214-00062700/395
(KANGED)
|
1302006214NRG24Z211220230712346
|
07/02/2024
|
Silmo
|
1302006214WL022373
|
Silmo
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763140
|
|
SILMO DEVI WO SH DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
753
|
Salooni
|
HP-02-006-214-00062800/244
(KANGED)
|
1302006214NRG24Z201220230697819
|
07/02/2024
|
Amar Singh
|
1302006214WL021893
|
Amar Singh
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889763502
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
754
|
Salooni
|
HP-02-006-214-00062800/331
(KANGED)
|
1302006214NRG24Z211220230712350
|
07/02/2024
|
Sahbo
|
1302006214WL022373
|
Sahbo
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763152
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
755
|
Salooni
|
HP-02-006-223-00059300/323
(LIGGA)
|
1302006223NRG24Z181220230686530
|
07/02/2024
|
Kunta Devi
|
1302006223WL021580
|
Kunta Devi
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763790
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
756
|
Salooni
|
HP-02-006-223-00059300/324
(LIGGA)
|
1302006223NRG24Z181220230686531
|
07/02/2024
|
Pankaj Kumar
|
1302006223WL021580
|
Pankaj Kumar
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763159
|
|
PANKAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
757
|
Salooni
|
HP-02-006-212-00062100/31
(GAWALU)
|
1302006212NRG24Z221220230722848
|
07/02/2024
|
Anu Devi
|
1302006212WL022673
|
Anu Devi
|
00415
|
SBIN0018620
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763766
|
|
ANU DEVI S/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
758
|
Salooni
|
HP-02-006-212-00062100/516
(GAWALU)
|
1302006212NRG24Z221220230722852
|
07/02/2024
|
Kamana Devi
|
1302006212WL022673
|
Kamana Devi
|
00415
|
SBIN0018620
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763765
|
|
KAMNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
759
|
Salooni
|
HP-02-006-212-00065600/114
(GAWALU)
|
1302006212NRG24Z221220230725899
|
07/02/2024
|
Sumitra
|
1302006212WL022796
|
Sumitra
|
00415
|
SBIN0018620
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763782
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
760
|
Salooni
|
HP-02-006-212-00065600/99
(GAWALU)
|
1302006212NRG24Z221220230725908
|
07/02/2024
|
Mulak Raj
|
1302006212WL022796
|
Mulak Raj
|
00415
|
SBIN0018620
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889766726
|
|
MR MULKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
761
|
Salooni
|
HP-02-006-212-00065800/372
(GAWALU)
|
1302006212NRG24Z221220230725909
|
07/02/2024
|
Raino Devi
|
1302006212WL022796
|
Raino Devi
|
00415
|
SBIN0018620
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889766736
|
|
MRS RAINO WO MAHINDER
|
STATE BANK OF INDIA(508548)
|
|
762
|
Salooni
|
HP-02-006-212-00065800/588
(GAWALU)
|
1302006212NRG24Z221220230725910
|
07/02/2024
|
Satish Kumar
|
1302006212WL022796
|
Satish Kumar
|
00415
|
SBIN0018620
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763754
|
|
SATISH KUMAR SO RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
763
|
Salooni
|
HP-02-006-212-00065800/606
(GAWALU)
|
1302006212NRG24Z221220230725911
|
07/02/2024
|
kavita Kumari
|
1302006212WL022796
|
kavita Kumari
|
00415
|
SBIN0018620
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889763692
|
|
KAVITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
764
|
Salooni
|
HP-02-006-234-00066700/211
(SERI)
|
1302006000NRG24Z221220230718028
|
07/02/2024
|
Seema Devi
|
1302006WL022507
|
Seema Devi
|
00415
|
SBIN0018620
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889766732
|
|
SEEMA DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
765
|
Salooni
|
HP-02-006-234-00066700/220
(SERI)
|
1302006000NRG24Z221220230718030
|
07/02/2024
|
Thakri Devi
|
1302006WL022507
|
Thakri Devi
|
00415
|
SBIN0018620
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763143
|
|
THAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Salooni
|
HP-02-006-234-00066700/222
(SERI)
|
1302006000NRG24Z221220230722285
|
07/02/2024
|
Daleep Kumar
|
1302006WL022644
|
Daleep Kumar
|
00415
|
SBIN0018620
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889763820
|
|
MR DALEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
767
|
Salooni
|
HP-02-006-234-00066700/337
(SERI)
|
1302006000NRG24Z221220230718037
|
07/02/2024
|
Shameem Begam
|
1302006WL022507
|
Shameem Begam
|
00415
|
SBIN0018620
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889763655
|
|
SOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Salooni
|
HP-02-006-234-00066700/41
(SERI)
|
1302006000NRG24Z221220230718043
|
07/02/2024
|
Savita Devi
|
1302006WL022507
|
Savita Devi
|
00415
|
SBIN0018620
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763811
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Salooni
|
HP-02-006-234-00067000/636
(SERI)
|
1302006000NRG24Z221220230722303
|
07/02/2024
|
Shivani Sharma
|
1302006WL022644
|
Shivani Sharma
|
00415
|
SBIN0018620
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889766739
|
|
SHIVANI D/O BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
770
|
Salooni
|
HP-02-006-234-00067000/656
(SERI)
|
1302006000NRG24Z221220230722306
|
07/02/2024
|
Neeshu Kumari
|
1302006WL022644
|
Neeshu Kumari
|
00415
|
SBIN0018620
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889763757
|
|
MISS NEESHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
771
|
Salooni
|
HP-02-006-234-00067000/671
(SERI)
|
1302006000NRG24Z221220230722307
|
07/02/2024
|
Chhaya Devi
|
1302006WL022644
|
Chhaya Devi
|
00415
|
SBIN0018620
|
105
|
105
|
Processed
|
16/03/2024
|
|
1889763758
|
|
MRS CHHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2539
|
2539
|
|
|
|
|
|
|
|
|
772
|
Salooni
|
HP-02-006-201-00043600/102
(BHANDAL)
|
1302006201NRG24Z201220230691946
|
07/02/2024
|
Dhumlu
|
1302006201WL021700
|
Dhumlu
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763363
|
|
DHUMLU W/O MOHINDER SINGH
|
UCO BANK(607066)
|
|
773
|
Salooni
|
HP-02-006-201-00043600/476
(BHANDAL)
|
1302006201NRG24Z201220230691951
|
07/02/2024
|
Raj Kumar
|
1302006201WL021700
|
Raj Kumar
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763287
|
|
RAJINDER KUMAR S/O SH. HARDEV
|
UCO BANK(607066)
|
|
774
|
Salooni
|
HP-02-006-201-00043600/820
(BHANDAL)
|
1302006201NRG24Z201220230691959
|
07/02/2024
|
Kaka Ram
|
1302006201WL021700
|
Kaka Ram
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763624
|
|
KAKA RAM SO PYAR SINGH
|
UCO BANK(607066)
|
|
775
|
Salooni
|
HP-02-006-201-00043600/863
(BHANDAL)
|
1302006201NRG24Z201220230691961
|
07/02/2024
|
Subhash
|
1302006201WL021700
|
Subhash
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763486
|
|
SUBASH SINGH
|
UCO BANK(607066)
|
|
776
|
Salooni
|
HP-02-006-201-00043600/894
(BHANDAL)
|
1302006201NRG24Z201220230691963
|
07/02/2024
|
TANU DEVI
|
1302006201WL021700
|
TANU DEVI
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763675
|
|
TANU DEVI
|
UCO BANK(607066)
|
|
777
|
Salooni
|
HP-02-006-201-00043800/1019
(BHANDAL)
|
1302006201NRG24Z201220230691964
|
07/02/2024
|
Jaram Singh
|
1302006201WL021700
|
Jaram Singh
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763686
|
|
JARMO SO AMAR SINGH
|
UCO BANK(607066)
|
|
778
|
Salooni
|
HP-02-006-201-00043800/143
(BHANDAL)
|
1302006201NRG24Z201220230691969
|
07/02/2024
|
Suresh Kumar
|
1302006201WL021700
|
Suresh Kumar
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763680
|
|
SURESH S/O AMRO
|
UCO BANK(607066)
|
|
779
|
Salooni
|
HP-02-006-201-00043800/295
(BHANDAL)
|
1302006201NRG24Z201220230691970
|
07/02/2024
|
Gubind
|
1302006201WL021700
|
Gubind
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763687
|
|
GOBIND SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
780
|
Salooni
|
HP-02-006-201-00043800/31
(BHANDAL)
|
1302006201NRG24Z201220230691971
|
07/02/2024
|
Reno
|
1302006201WL021700
|
Reno
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763348
|
|
RAINO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Salooni
|
HP-02-006-201-00043800/336
(BHANDAL)
|
1302006201NRG24Z201220230691972
|
07/02/2024
|
Sumitra
|
1302006201WL021700
|
Sumitra
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763496
|
|
SUMITRA W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
782
|
Salooni
|
HP-02-006-201-00043800/36
(BHANDAL)
|
1302006201NRG24Z201220230691973
|
07/02/2024
|
Dumnu Ram
|
1302006201WL021700
|
Dumnu Ram
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763286
|
|
DUMUNU S/O RAGHU
|
UCO BANK(607066)
|
|
783
|
Salooni
|
HP-02-006-201-00043800/440
(BHANDAL)
|
1302006201NRG24Z201220230691974
|
07/02/2024
|
Desh Raj
|
1302006201WL021700
|
Desh Raj
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763432
|
|
DES RAJ S/O KANTH RAM
|
UCO BANK(607066)
|
|
784
|
Salooni
|
HP-02-006-201-00043800/446
(BHANDAL)
|
1302006201NRG24Z201220230691975
|
07/02/2024
|
Pachho Devi
|
1302006201WL021700
|
Pachho Devi
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763651
|
|
PACHO DEVI W/O SH JARMO
|
UCO BANK(607066)
|
|
785
|
Salooni
|
HP-02-006-201-00043800/455
(BHANDAL)
|
1302006201NRG24Z201220230691976
|
07/02/2024
|
Anjna
|
1302006201WL021700
|
Anjna
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763487
|
|
ANJNA W/O SH BYAS DEV
|
UCO BANK(607066)
|
|
786
|
Salooni
|
HP-02-006-201-00043800/904
(BHANDAL)
|
1302006201NRG24Z201220230691978
|
07/02/2024
|
KamleshKumar
|
1302006201WL021700
|
KamleshKumar
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763778
|
|
KAMLESH SO TEJU
|
UCO BANK(607066)
|
|
787
|
Salooni
|
HP-02-006-201-00044000/222
(BHANDAL)
|
1302006201NRG24Z201220230691980
|
07/02/2024
|
Parveen Akhtar
|
1302006201WL021700
|
Parveen Akhtar
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763495
|
|
PARVEENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Salooni
|
HP-02-006-201-00044700/420
(BHANDAL)
|
1302006201NRG24Z201220230691982
|
07/02/2024
|
Mohd Mushtak
|
1302006201WL021700
|
Mohd Mushtak
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763695
|
|
MOHD MUSTAQ S/O MOHD LATIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
789
|
Salooni
|
HP-02-006-201-00044700/420
(BHANDAL)
|
1302006201NRG24Z201220230691983
|
07/02/2024
|
Nasima Begum
|
1302006201WL021700
|
Nasima Begum
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763448
|
|
NASEEMA W/O MUHAMMAD MUSHTAK
|
UCO BANK(607066)
|
|
790
|
Salooni
|
HP-02-006-201-00044700/612
(BHANDAL)
|
1302006201NRG24Z201220230691984
|
07/02/2024
|
Ahilya Devi
|
1302006201WL021700
|
Ahilya Devi
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763449
|
|
AHILIYA DEVI W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
791
|
Salooni
|
HP-02-006-201-00044700/64
(BHANDAL)
|
1302006201NRG24Z201220230691987
|
07/02/2024
|
Manjoor Ahmad
|
1302006201WL021700
|
Manjoor Ahmad
|
00462
|
UCBA0001414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763204
|
|
MANJOOR AHMAD S/O MOHD LATIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
792
|
Salooni
|
HP-02-006-201-00044700/64
(BHANDAL)
|
1302006201NRG24Z201220230691988
|
07/02/2024
|
Nabida Begum
|
1302006201WL021700
|
Nabida Begum
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763202
|
|
NAVIDA WO MANJOOR AHMAD
|
UCO BANK(607066)
|
|
793
|
Salooni
|
HP-02-006-201-00044700/646
(BHANDAL)
|
1302006201NRG24Z201220230691989
|
07/02/2024
|
Sakina
|
1302006201WL021700
|
Sakina
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763645
|
|
Sakina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
794
|
Salooni
|
HP-02-006-201-00044700/70
(BHANDAL)
|
1302006201NRG24Z201220230691990
|
07/02/2024
|
Beg Mohd
|
1302006201WL021700
|
Beg Mohd
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763467
|
|
BEG MOHMMAD SO ABDUL AZIZ
|
UCO BANK(607066)
|
|
795
|
Salooni
|
HP-02-006-201-00044700/70
(BHANDAL)
|
1302006201NRG24Z201220230691991
|
07/02/2024
|
Seema
|
1302006201WL021700
|
Seema
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763203
|
|
SEEMA WO BHAG MOHD
|
UCO BANK(607066)
|
|
796
|
Salooni
|
HP-02-006-201-00044700/75
(BHANDAL)
|
1302006201NRG24Z201220230691992
|
07/02/2024
|
ABDUL AJEEJ
|
1302006201WL021700
|
ABDUL AJEEJ
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763352
|
|
ABDUL AJIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Salooni
|
HP-02-006-201-00045300/205
(BHANDAL)
|
1302006201NRG24Z201220230691995
|
07/02/2024
|
Uma Devi
|
1302006201WL021700
|
Uma Devi
|
00462
|
UCBA0001414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763355
|
|
UMA W/O KISHAN LAL
|
UCO BANK(607066)
|
|
798
|
Salooni
|
HP-02-006-201-00046100/325
(BHANDAL)
|
1302006201NRG24Z201220230691996
|
07/02/2024
|
Biru
|
1302006201WL021700
|
Biru
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889763499
|
|
BEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142582
|
142582
|
|
|
|
|
|
|
|