|
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-02-006-209-00056300/116
(DIGHAI)
|
1302006209NRG24Z200220241160730
|
21/02/2024
|
Kishni
|
1302006209WL030936
|
Kishni
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890114811
|
|
KISHANI W/O JAGGO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-209-00056300/142
(DIGHAI)
|
1302006209NRG24Z200220241160731
|
21/02/2024
|
Prithu
|
1302006209WL030936
|
Prithu
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890114800
|
|
PRITHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-209-00056300/172
(DIGHAI)
|
1302006209NRG24Z200220241160764
|
21/02/2024
|
KOSHAYLA
|
1302006209WL030937
|
KOSHAYLA
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890114802
|
|
KAUSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Salooni
|
HP-02-006-209-00056300/172
(DIGHAI)
|
1302006209NRG24Z200220241160763
|
21/02/2024
|
SONU
|
1302006209WL030937
|
SONU
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890114751
|
|
SONU S/O AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-209-00056300/292
(DIGHAI)
|
1302006209NRG24Z200220241160733
|
21/02/2024
|
Hans Raj
|
1302006209WL030936
|
Hans Raj
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890114762
|
|
HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-209-00056300/322
(DIGHAI)
|
1302006209NRG24Z200220241160735
|
21/02/2024
|
Darshana Devi
|
1302006209WL030936
|
Darshana Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890115380
|
|
DARSHANA DEVI W/O RAJINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-209-00057000/126
(DIGHAI)
|
1302006209NRG24Z200220241160738
|
21/02/2024
|
Man Singh
|
1302006209WL030936
|
Man Singh
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890114759
|
|
MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-209-00057000/185
(DIGHAI)
|
1302006209NRG24Z200220241160739
|
21/02/2024
|
Kanta
|
1302006209WL030936
|
Kanta
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890114752
|
|
SMT KANTA DEVI W.O BAL KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-209-00057000/256
(DIGHAI)
|
1302006209NRG24Z200220241160741
|
21/02/2024
|
Leko Devi
|
1302006209WL030936
|
Leko Devi
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890114768
|
|
LEKHO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-209-00057000/262
(DIGHAI)
|
1302006209NRG24Z200220241160742
|
21/02/2024
|
Jamna
|
1302006209WL030936
|
Jamna
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890113172
|
|
JAMUNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-209-00057000/39
(DIGHAI)
|
1302006209NRG24Z200220241160744
|
21/02/2024
|
Janki
|
1302006209WL030936
|
Janki
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890115367
|
|
JANKI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-209-00057000/81
(DIGHAI)
|
1302006209NRG24Z200220241160745
|
21/02/2024
|
Mahender Singh
|
1302006209WL030936
|
Mahender Singh
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890106218
|
|
MOHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-209-00057000/81
(DIGHAI)
|
1302006209NRG24Z200220241160746
|
21/02/2024
|
Neeto Devi
|
1302006209WL030936
|
Neeto Devi
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890114758
|
|
NEETA DEVI W/O SH MAHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-209-00057000/98
(DIGHAI)
|
1302006209NRG24Z200220241160747
|
21/02/2024
|
Norang
|
1302006209WL030936
|
Norang
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890113190
|
|
NORANG
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-231-00055200/182
(SALOONI)
|
1302006231NRG24Z200220241162321
|
21/02/2024
|
Devki Devi
|
1302006231WL030982
|
Devki Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890106231
|
|
MRS DEVKI WO BAISU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Salooni
|
HP-02-006-231-00055200/228
(SALOONI)
|
1302006231NRG24Z200220241162322
|
21/02/2024
|
Bhanto Devi
|
1302006231WL030982
|
Bhanto Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890114771
|
|
MRS BHANTO WO BHEELO RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Salooni
|
HP-02-006-231-00055200/43
(SALOONI)
|
1302006231NRG24Z200220241162370
|
21/02/2024
|
Bahadur
|
1302006231WL030984
|
Bahadur
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890106237
|
|
BAHADUR S/O HEERU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-231-00055200/552
(SALOONI)
|
1302006231NRG24Z200220241162371
|
21/02/2024
|
Rakesh Kumar
|
1302006231WL030984
|
Rakesh Kumar
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890106238
|
|
RAKESH KUMAR S/O BAHADUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-231-00055200/605
(SALOONI)
|
1302006231NRG24Z200220241162323
|
21/02/2024
|
Man Singh
|
1302006231WL030982
|
Man Singh
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890114797
|
|
MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-231-00055200/70
(SALOONI)
|
1302006231NRG24Z200220241162324
|
21/02/2024
|
Puran Chand
|
1302006231WL030982
|
Puran Chand
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890114754
|
|
PURN CHAND S/O CHANDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Salooni
|
HP-02-006-231-00055200/70
(SALOONI)
|
1302006231NRG24Z200220241162325
|
21/02/2024
|
Sumitra Devi
|
1302006231WL030982
|
Sumitra Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890114757
|
|
SUMITRA DEVI W/O PURAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-231-00055200/715
(SALOONI)
|
1302006231NRG24Z200220241162326
|
21/02/2024
|
Kanto
|
1302006231WL030982
|
Kanto
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890115387
|
|
KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Salooni
|
HP-02-006-231-00055200/867
(SALOONI)
|
1302006231NRG24Z200220241162372
|
21/02/2024
|
Santosh Kumari
|
1302006231WL030984
|
Santosh Kumari
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890113026
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-231-00055200/870
(SALOONI)
|
1302006231NRG24Z200220241162327
|
21/02/2024
|
Ashok Kumar
|
1302006231WL030982
|
Ashok Kumar
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890115386
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Salooni
|
HP-02-006-231-00055500/34
(SALOONI)
|
1302006231NRG24Z200220241162330
|
21/02/2024
|
Chanchlo
|
1302006231WL030982
|
Chanchlo
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890114756
|
|
CHANCHLO DEVI W/O RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Salooni
|
HP-02-006-231-00055500/34
(SALOONI)
|
1302006231NRG24Z200220241162329
|
21/02/2024
|
Hem Raj
|
1302006231WL030982
|
Hem Raj
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890114755
|
|
HEM RAJ S/O CHIMNU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-231-00055800/1091
(SALOONI)
|
1302006231NRG24Z200220241162373
|
21/02/2024
|
Suniti Devi
|
1302006231WL030984
|
Suniti Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890114807
|
|
SUNITO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-231-00056000/1001
(SALOONI)
|
1302006231NRG24Z200220241162333
|
21/02/2024
|
Padmu
|
1302006231WL030982
|
Padmu
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890113173
|
|
PADMU D/O HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Salooni
|
HP-02-006-231-00056000/296
(SALOONI)
|
1302006231NRG24Z200220241162334
|
21/02/2024
|
Rajinder Kumar
|
1302006231WL030982
|
Rajinder Kumar
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890115373
|
|
RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-231-00056000/297
(SALOONI)
|
1302006231NRG24Z200220241162337
|
21/02/2024
|
Ashok Kumar
|
1302006231WL030982
|
Ashok Kumar
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890106244
|
|
ASHOK KUMAR S.O PRATHIV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-231-00056000/297
(SALOONI)
|
1302006231NRG24Z200220241162336
|
21/02/2024
|
Dishu
|
1302006231WL030982
|
Dishu
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890115362
|
|
DISHU DEVI W/O PRITHAVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Salooni
|
HP-02-006-231-00056000/297
(SALOONI)
|
1302006231NRG24Z200220241162335
|
21/02/2024
|
Prithvi Raj
|
1302006231WL030982
|
Prithvi Raj
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890106245
|
|
PRITHVI RAJ S/O BHARATHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-231-00056000/377
(SALOONI)
|
1302006231NRG24Z200220241162375
|
21/02/2024
|
Chaman Dutt
|
1302006231WL030984
|
Chaman Dutt
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890114764
|
|
CHAMAN DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-231-00056000/409
(SALOONI)
|
1302006231NRG24Z200220241162377
|
21/02/2024
|
Ajeet Kumar
|
1302006231WL030984
|
Ajeet Kumar
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890114810
|
|
AJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Salooni
|
HP-02-006-231-00056000/409
(SALOONI)
|
1302006231NRG24Z200220241162376
|
21/02/2024
|
Kamla
|
1302006231WL030984
|
Kamla
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890114809
|
|
KAMLA DEVI W/O AJIT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Salooni
|
HP-02-006-231-00056000/486
(SALOONI)
|
1302006231NRG24Z200220241162378
|
21/02/2024
|
Parvinder Kumar
|
1302006231WL030984
|
Parvinder Kumar
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890114779
|
|
PARVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Salooni
|
HP-02-006-231-00056000/486
(SALOONI)
|
1302006231NRG24Z200220241162379
|
21/02/2024
|
Rekha Devi
|
1302006231WL030984
|
Rekha Devi
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890115415
|
|
REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Salooni
|
HP-02-006-231-00056000/489
(SALOONI)
|
1302006231NRG24Z200220241162381
|
21/02/2024
|
Maina
|
1302006231WL030984
|
Maina
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890115389
|
|
MAINA W/O RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Salooni
|
HP-02-006-231-00056000/489
(SALOONI)
|
1302006231NRG24Z200220241162380
|
21/02/2024
|
Rajesh Kumar
|
1302006231WL030984
|
Rajesh Kumar
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890114787
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Salooni
|
HP-02-006-231-00056000/529
(SALOONI)
|
1302006231NRG24Z200220241162383
|
21/02/2024
|
Anu Kumari
|
1302006231WL030984
|
Anu Kumari
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890113188
|
|
ANU KUMARI W/O DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Salooni
|
HP-02-006-231-00056000/529
(SALOONI)
|
1302006231NRG24Z200220241162382
|
21/02/2024
|
Dinesh Kumar
|
1302006231WL030984
|
Dinesh Kumar
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890106243
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Salooni
|
HP-02-006-231-00056000/765
(SALOONI)
|
1302006231NRG24Z200220241162385
|
21/02/2024
|
Guddo
|
1302006231WL030984
|
Guddo
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890115406
|
|
GUDDO DEVI W/O SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Salooni
|
HP-02-006-231-00056000/765
(SALOONI)
|
1302006231NRG24Z200220241162384
|
21/02/2024
|
Sanjeev Kumar
|
1302006231WL030984
|
Sanjeev Kumar
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890106240
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Salooni
|
HP-02-006-231-00056000/874
(SALOONI)
|
1302006231NRG24Z200220241162386
|
21/02/2024
|
Anju Kumari
|
1302006231WL030984
|
Anju Kumari
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890115379
|
|
ANJU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-231-00056000/931
(SALOONI)
|
1302006231NRG24Z200220241162338
|
21/02/2024
|
Sumita
|
1302006231WL030982
|
Sumita
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890113189
|
|
SUMITa D/O CHAIN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Salooni
|
HP-02-006-231-00057100/520
(SALOONI)
|
1302006231NRG24Z200220241162339
|
21/02/2024
|
Kiradi
|
1302006231WL030982
|
Kiradi
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890114770
|
|
KIRADI DEVI W/O DIYALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Salooni
|
HP-02-006-231-00057100/521
(SALOONI)
|
1302006231NRG24Z200220241162340
|
21/02/2024
|
Seema Devi
|
1302006231WL030982
|
Seema Devi
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890106229
|
|
SEEMA DEVI W/O NEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Salooni
|
HP-02-006-231-00057100/670
(SALOONI)
|
1302006231NRG24Z200220241162341
|
21/02/2024
|
Chinto Devi
|
1302006231WL030982
|
Chinto Devi
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890114820
|
|
CHINTO W/O DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Salooni
|
HP-02-006-231-00057100/702
(SALOONI)
|
1302006231NRG24Z200220241162342
|
21/02/2024
|
Tulsi Devi
|
1302006231WL030982
|
Tulsi Devi
|
00153
|
HPSC0000189
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890115375
|
|
TULSI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Salooni
|
HP-02-006-231-02016800/128
(SALOONI)
|
1302006231NRG24Z200220241162344
|
21/02/2024
|
Anju Devi
|
1302006231WL030982
|
Anju Devi
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890113206
|
|
ANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Salooni
|
HP-02-006-231-02016800/128
(SALOONI)
|
1302006231NRG24Z200220241162343
|
21/02/2024
|
Tilak Raj
|
1302006231WL030982
|
Tilak Raj
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890114769
|
|
TILAK RAJ S/O SH VIAS DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Salooni
|
HP-02-006-231-02016800/289
(SALOONI)
|
1302006231NRG24Z200220241162478
|
21/02/2024
|
Rakesh Kumar
|
1302006231WL030994
|
Rakesh Kumar
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890113205
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Salooni
|
HP-02-006-231-02016800/530
(SALOONI)
|
1302006231NRG24Z200220241162346
|
21/02/2024
|
Bhagdei
|
1302006231WL030982
|
Bhagdei
|
00153
|
HPSC0000189
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890114776
|
|
BHAG DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
54
|
Salooni
|
HP-02-006-227-00060600/406
(NADDAL)
|
1302006227NRG24Z200220241162693
|
21/02/2024
|
Devo
|
1302006227WL031002
|
Devo
|
00153
|
HPSC0000202
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890115399
|
|
DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
55
|
Salooni
|
HP-02-006-203-00061500/105
(BHUNAD)
|
1302006203NRG24Z210220241167033
|
21/02/2024
|
Thimmu Ram
|
1302006203WL031153
|
Thimmu Ram
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890115414
|
|
THIMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Salooni
|
HP-02-006-203-00061600/22
(BHUNAD)
|
1302006203NRG24Z210220241167039
|
21/02/2024
|
Babali Devi
|
1302006203WL031153
|
Babali Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890115382
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Salooni
|
HP-02-006-203-00061600/255
(BHUNAD)
|
1302006203NRG24Z210220241167040
|
21/02/2024
|
Fatima Begum
|
1302006203WL031153
|
Fatima Begum
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890113013
|
|
FATIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Salooni
|
HP-02-006-203-00061700/312
(BHUNAD)
|
1302006203NRG24Z210220241167057
|
21/02/2024
|
Ranju Devi
|
1302006203WL031153
|
Ranju Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890113022
|
|
RANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-203-00061700/362
(BHUNAD)
|
1302006203NRG24Z210220241167058
|
21/02/2024
|
Shushma Devi
|
1302006203WL031153
|
Shushma Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890113177
|
|
SUSHMA DEVI WO SH SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Salooni
|
HP-02-006-209-00056900/307
(DIGHAI)
|
1302006209NRG24Z200220241160736
|
21/02/2024
|
Shakti Prashad
|
1302006209WL030936
|
Shakti Prashad
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890106208
|
|
MR SHAKTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
Salooni
|
HP-02-006-211-00066800/120
(DREKARI)
|
1302006211NRG24Z200220241162858
|
21/02/2024
|
Lacchi
|
1302006211WL031006
|
Lacchi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890114785
|
|
LACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Salooni
|
HP-02-006-211-00066800/235
(DREKARI)
|
1302006211NRG24Z200220241162859
|
21/02/2024
|
Naro Devi
|
1302006211WL031006
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890114767
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-211-00066800/263
(DREKARI)
|
1302006211NRG24Z200220241162101
|
21/02/2024
|
Vimla
|
1302006211WL030978
|
Vimla
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890115371
|
|
VIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-211-00066800/30
(DREKARI)
|
1302006211NRG24Z200220241162860
|
21/02/2024
|
Anju Devi
|
1302006211WL031006
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890106223
|
|
ANJU DEVI WO DARSHAN AND DARSHAN SO ANGA
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-211-00066800/302
(DREKARI)
|
1302006211NRG24Z200220241162147
|
21/02/2024
|
Saroj Kumari
|
1302006211WL030979
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890115351
|
|
SAROJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Salooni
|
HP-02-006-211-00066800/306
(DREKARI)
|
1302006211NRG24Z200220241162102
|
21/02/2024
|
Sonu
|
1302006211WL030978
|
Sonu
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890106235
|
|
SONU DEVI W/O RAVI DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-211-00066800/345
(DREKARI)
|
1302006211NRG24Z200220241162103
|
21/02/2024
|
Parvesh Kumari
|
1302006211WL030978
|
Parvesh Kumari
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890114781
|
|
PARVESH KUMARI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Salooni
|
HP-02-006-211-00066800/4
(DREKARI)
|
1302006211NRG24Z200220241162862
|
21/02/2024
|
Angat Ram
|
1302006211WL031006
|
Angat Ram
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890106226
|
|
ANGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Salooni
|
HP-02-006-211-00066800/4
(DREKARI)
|
1302006211NRG24Z200220241162863
|
21/02/2024
|
Bimla Devi
|
1302006211WL031006
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890114813
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Salooni
|
HP-02-006-211-00066800/4
(DREKARI)
|
1302006211NRG24Z200220241162864
|
21/02/2024
|
Leela Devi
|
1302006211WL031006
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890115404
|
|
LEELA DEVI WO ANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Salooni
|
HP-02-006-211-00066800/69
(DREKARI)
|
1302006211NRG24Z200220241162104
|
21/02/2024
|
Khithu
|
1302006211WL030978
|
Khithu
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890106228
|
|
KHITTU & RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Salooni
|
HP-02-006-211-00066800/82
(DREKARI)
|
1302006211NRG24Z200220241162105
|
21/02/2024
|
Mamta
|
1302006211WL030978
|
Mamta
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890115353
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Salooni
|
HP-02-006-211-00066800/86
(DREKARI)
|
1302006211NRG24Z200220241162106
|
21/02/2024
|
Hali
|
1302006211WL030978
|
Hali
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N032401097C42
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Salooni
|
HP-02-006-211-00066800/97
(DREKARI)
|
1302006211NRG24Z200220241162150
|
21/02/2024
|
Balku
|
1302006211WL030979
|
Balku
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890113413
|
|
BALKU RAM S/O DHANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Salooni
|
HP-02-006-211-00066800/97
(DREKARI)
|
1302006211NRG24Z200220241162149
|
21/02/2024
|
Bhavno
|
1302006211WL030979
|
Bhavno
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890114816
|
|
BHAVNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Salooni
|
HP-02-006-211-00066900/106
(DREKARI)
|
1302006211NRG24Z200220241162151
|
21/02/2024
|
Bishno
|
1302006211WL030979
|
Bishno
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890115401
|
|
BISHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Salooni
|
HP-02-006-211-00066900/106
(DREKARI)
|
1302006211NRG24Z200220241162152
|
21/02/2024
|
Naresh Kumar
|
1302006211WL030979
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890115416
|
|
NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Salooni
|
HP-02-006-211-00066900/118
(DREKARI)
|
1302006211NRG24Z200220241162153
|
21/02/2024
|
Chudhi
|
1302006211WL030979
|
Chudhi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890115363
|
|
CHUHDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Salooni
|
HP-02-006-211-00066900/146
(DREKARI)
|
1302006211NRG24Z200220241162154
|
21/02/2024
|
Tilo
|
1302006211WL030979
|
Tilo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890112998
|
|
TILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Salooni
|
HP-02-006-211-00066900/168
(DREKARI)
|
1302006211NRG24Z200220241162108
|
21/02/2024
|
Ghindro
|
1302006211WL030978
|
Ghindro
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890114793
|
|
GHINDAR DUTT SO KARM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-211-00066900/187
(DREKARI)
|
1302006211NRG24Z200220241162155
|
21/02/2024
|
Guddo Devi
|
1302006211WL030979
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890114789
|
|
GUDDI SHARMA WO HOSHIARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Salooni
|
HP-02-006-211-00066900/194
(DREKARI)
|
1302006211NRG24Z200220241162109
|
21/02/2024
|
Nirmla
|
1302006211WL030978
|
Nirmla
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890114788
|
|
NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Salooni
|
HP-02-006-211-00066900/197
(DREKARI)
|
1302006211NRG24Z200220241162156
|
21/02/2024
|
Silmo Devi
|
1302006211WL030979
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890106227
|
|
SMTSILMO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Salooni
|
HP-02-006-211-00066900/205
(DREKARI)
|
1302006211NRG24Z200220241162110
|
21/02/2024
|
Vimla Devi
|
1302006211WL030978
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890106236
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Salooni
|
HP-02-006-211-00066900/206
(DREKARI)
|
1302006211NRG24Z200220241162111
|
21/02/2024
|
Meemo Devi
|
1302006211WL030978
|
Meemo Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890114784
|
|
JAGDISH & MEEMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Salooni
|
HP-02-006-211-00066900/215
(DREKARI)
|
1302006211NRG24Z200220241162112
|
21/02/2024
|
Uttamo
|
1302006211WL030978
|
Uttamo
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890106241
|
|
UTTMO DEVI WO RAJ MAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Salooni
|
HP-02-006-211-00066900/222
(DREKARI)
|
1302006211NRG24Z200220241162113
|
21/02/2024
|
Anita
|
1302006211WL030978
|
Anita
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890115377
|
|
ANITA DEVI W/O KAMAL KUMAMR
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Salooni
|
HP-02-006-211-00066900/222
(DREKARI)
|
1302006211NRG24Z200220241162157
|
21/02/2024
|
Deepak Kumar
|
1302006211WL030979
|
Deepak Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890115378
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Salooni
|
HP-02-006-211-00066900/224
(DREKARI)
|
1302006211NRG24Z200220241162158
|
21/02/2024
|
Panjku Devi
|
1302006211WL030979
|
Panjku Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890106224
|
|
PANJAKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Salooni
|
HP-02-006-211-00066900/226
(DREKARI)
|
1302006211NRG24Z200220241162159
|
21/02/2024
|
Urmila Devi
|
1302006211WL030979
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890115372
|
|
URMILA
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Salooni
|
HP-02-006-211-00066900/228
(DREKARI)
|
1302006211NRG24Z200220241162114
|
21/02/2024
|
Sheela Devi
|
1302006211WL030978
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890115410
|
|
SHEELA DEVI W/O MOHINDER PAUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Salooni
|
HP-02-006-211-00066900/236
(DREKARI)
|
1302006211NRG24Z200220241162160
|
21/02/2024
|
Chimnu Ram
|
1302006211WL030979
|
Chimnu Ram
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890115355
|
|
CHIMNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Salooni
|
HP-02-006-211-00066900/237
(DREKARI)
|
1302006211NRG24Z200220241162115
|
21/02/2024
|
Seema
|
1302006211WL030978
|
Seema
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890106225
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Salooni
|
HP-02-006-211-00066900/246
(DREKARI)
|
1302006211NRG24Z200220241162117
|
21/02/2024
|
Kaushlya
|
1302006211WL030978
|
Kaushlya
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890115402
|
|
KAUSHLYA DEVI WO PANALAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Salooni
|
HP-02-006-211-00066900/246
(DREKARI)
|
1302006211NRG24Z200220241162116
|
21/02/2024
|
Panna Lal
|
1302006211WL030978
|
Panna Lal
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890114815
|
|
PANNA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Salooni
|
HP-02-006-211-00066900/253
(DREKARI)
|
1302006211NRG24Z200220241162118
|
21/02/2024
|
Savitri Devi
|
1302006211WL030978
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890106230
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Salooni
|
HP-02-006-211-00066900/268
(DREKARI)
|
1302006211NRG24Z200220241162119
|
21/02/2024
|
Dogri devi
|
1302006211WL030978
|
Dogri devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890114790
|
|
DOGRI DEVI DO DEVLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Salooni
|
HP-02-006-211-00066900/278
(DREKARI)
|
1302006211NRG24Z200220241162120
|
21/02/2024
|
Rashmi Devi
|
1302006211WL030978
|
Rashmi Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890112993
|
|
RASHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Salooni
|
HP-02-006-211-00066900/346
(DREKARI)
|
1302006211NRG24Z200220241162121
|
21/02/2024
|
Bhavana Kumari
|
1302006211WL030978
|
Bhavana Kumari
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890114791
|
|
BHAWNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Salooni
|
HP-02-006-211-00066900/353
(DREKARI)
|
1302006211NRG24Z200220241162161
|
21/02/2024
|
Radha kumari
|
1302006211WL030979
|
Radha kumari
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890115407
|
|
RADHA KUMARI WO SUDHIR KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Salooni
|
HP-02-006-211-00066900/360
(DREKARI)
|
1302006211NRG24Z200220241162122
|
21/02/2024
|
Sarita Devi
|
1302006211WL030978
|
Sarita Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890113010
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Salooni
|
HP-02-006-211-00066900/364
(DREKARI)
|
1302006211NRG24Z200220241162162
|
21/02/2024
|
Virender Kumar
|
1302006211WL030979
|
Virender Kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890113005
|
|
VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Salooni
|
HP-02-006-211-00066900/369
(DREKARI)
|
1302006211NRG24Z200220241162124
|
21/02/2024
|
Anju Devi
|
1302006211WL030978
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890112997
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Salooni
|
HP-02-006-211-00066900/378
(DREKARI)
|
1302006211NRG24Z200220241162163
|
21/02/2024
|
Pooja Devi
|
1302006211WL030979
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890113003
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Salooni
|
HP-02-006-211-00066900/384
(DREKARI)
|
1302006211NRG24Z200220241162164
|
21/02/2024
|
Sapna
|
1302006211WL030979
|
Sapna
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890114792
|
|
SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Salooni
|
HP-02-006-211-00066900/385
(DREKARI)
|
1302006211NRG24Z200220241162165
|
21/02/2024
|
Sapna
|
1302006211WL030979
|
Sapna
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890113001
|
|
SAPANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Salooni
|
HP-02-006-211-00066900/93
(DREKARI)
|
1302006211NRG24Z200220241162167
|
21/02/2024
|
Karnailo
|
1302006211WL030979
|
Karnailo
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890115354
|
|
KARNAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Salooni
|
HP-02-006-211-00066900/95
(DREKARI)
|
1302006211NRG24Z200220241162168
|
21/02/2024
|
Bimla
|
1302006211WL030979
|
Bimla
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890115405
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Salooni
|
HP-02-006-214-00062700/201
(KANGED)
|
1302006214NRG24Z210220241166351
|
21/02/2024
|
jemplo devi
|
1302006214WL031122
|
jemplo devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890113200
|
|
MRS JAMPLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Salooni
|
HP-02-006-214-00062700/206
(KANGED)
|
1302006214NRG24Z210220241166354
|
21/02/2024
|
Dimpel devi
|
1302006214WL031122
|
Dimpel devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890114818
|
|
DIMPLE DEVI WO SH RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Salooni
|
HP-02-006-214-00062700/206
(KANGED)
|
1302006214NRG24Z210220241166353
|
21/02/2024
|
Raj kumar
|
1302006214WL031122
|
Raj kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890115393
|
|
RAJ KUMAR S/O BADRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Salooni
|
HP-02-006-214-00062700/419
(KANGED)
|
1302006214NRG24Z210220241166429
|
21/02/2024
|
santosh Kumari
|
1302006214WL031125
|
santosh Kumari
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890115403
|
|
SANTOSH KUMARI WO SH VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Salooni
|
HP-02-006-214-00062700/423
(KANGED)
|
1302006214NRG24Z210220241166355
|
21/02/2024
|
Rano Devi
|
1302006214WL031122
|
Rano Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890115398
|
|
RANO DEVI WO SH RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Salooni
|
HP-02-006-214-00062700/460
(KANGED)
|
1302006214NRG24Z210220241166356
|
21/02/2024
|
Sapna Devi
|
1302006214WL031122
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890113199
|
|
SAPNA DEVI WO SH SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Salooni
|
HP-02-006-214-00062700/525
(KANGED)
|
1302006214NRG24Z210220241166357
|
21/02/2024
|
Bandna Kumari
|
1302006214WL031122
|
Bandna Kumari
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890113012
|
|
BANDNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Salooni
|
HP-02-006-214-00062700/538
(KANGED)
|
1302006214NRG24Z210220241166358
|
21/02/2024
|
Bandna Kumari
|
1302006214WL031122
|
Bandna Kumari
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890113033
|
|
BANDANA KUMARI WO SH RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Salooni
|
HP-02-006-214-00062800/234
(KANGED)
|
1302006214NRG24Z210220241166359
|
21/02/2024
|
Suresh Kumar
|
1302006214WL031122
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890106246
|
|
SURESH KUMAR SO RASEELU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Salooni
|
HP-02-006-214-00062800/302
(KANGED)
|
1302006214NRG24Z210220241166290
|
21/02/2024
|
Bishno Devi
|
1302006214WL031121
|
Bishno Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890114819
|
|
BISHNO DEVI WO MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Salooni
|
HP-02-006-214-00062800/333
(KANGED)
|
1302006214NRG24Z210220241166361
|
21/02/2024
|
Pooja Devi
|
1302006214WL031122
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890115392
|
|
POOJA DEVI W/O SOM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Salooni
|
HP-02-006-214-00062800/378
(KANGED)
|
1302006214NRG24Z210220241166364
|
21/02/2024
|
Usha devi
|
1302006214WL031122
|
Usha devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890115396
|
|
USHA DEVI W/O KULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Salooni
|
HP-02-006-214-00062800/466
(KANGED)
|
1302006214NRG24Z210220241166365
|
21/02/2024
|
Roshan Lal
|
1302006214WL031122
|
Roshan Lal
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890113024
|
|
ROSHAN LAL KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Salooni
|
HP-02-006-214-00062800/547
(KANGED)
|
1302006214NRG24Z210220241166715
|
21/02/2024
|
Babita kumari
|
1302006214WL031134
|
Babita kumari
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890113414
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Salooni
|
HP-02-006-214-00062900/142
(KANGED)
|
1302006214NRG24Z210220241166291
|
21/02/2024
|
Sadhu ram
|
1302006214WL031121
|
Sadhu ram
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890112999
|
|
SADHU RAM SO SH PAINCHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Salooni
|
HP-02-006-214-00062900/147
(KANGED)
|
1302006214NRG24Z210220241166235
|
21/02/2024
|
Nirmla Devi
|
1302006214WL031120
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890114803
|
|
NIRMALA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Salooni
|
HP-02-006-214-00062900/18
(KANGED)
|
1302006214NRG24Z210220241166236
|
21/02/2024
|
Bimla devi
|
1302006214WL031120
|
Bimla devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890115411
|
|
BIMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Salooni
|
HP-02-006-214-00062900/189
(KANGED)
|
1302006214NRG24Z210220241166237
|
21/02/2024
|
Naresh Kumar
|
1302006214WL031120
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890115394
|
|
NARESH KUMAR SO SH BANKO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Salooni
|
HP-02-006-214-00062900/268
(KANGED)
|
1302006214NRG24Z210220241166238
|
21/02/2024
|
Suno
|
1302006214WL031120
|
Suno
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890113030
|
|
SUNNO DEVI WO SH ISHVER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Salooni
|
HP-02-006-214-00062900/401
(KANGED)
|
1302006214NRG24Z210220241166293
|
21/02/2024
|
Manohar Lal
|
1302006214WL031121
|
Manohar Lal
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890113181
|
|
MANOHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Salooni
|
HP-02-006-214-00062900/447
(KANGED)
|
1302006214NRG24Z210220241166241
|
21/02/2024
|
Vishno Devi
|
1302006214WL031120
|
Vishno Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890115413
|
|
VISHNO DEVI W/O MAHESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Salooni
|
HP-02-006-214-00062900/46
(KANGED)
|
1302006214NRG24Z210220241166244
|
21/02/2024
|
Pinki Devi
|
1302006214WL031120
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890112995
|
|
PINKI DEVI WO SH ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Salooni
|
HP-02-006-214-00062900/89
(KANGED)
|
1302006214NRG24Z210220241166295
|
21/02/2024
|
Ramesh Kumar
|
1302006214WL031121
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890114760
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Salooni
|
HP-02-006-214-00063000/15
(KANGED)
|
1302006214NRG24Z210220241166296
|
21/02/2024
|
Guddo Devi
|
1302006214WL031121
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890113195
|
|
GUDDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Salooni
|
HP-02-006-214-00063000/173
(KANGED)
|
1302006214NRG24Z210220241166297
|
21/02/2024
|
silmo
|
1302006214WL031121
|
silmo
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890106234
|
|
SILMO DEVI W/O GANDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Salooni
|
HP-02-006-214-00063000/175
(KANGED)
|
1302006214NRG24Z210220241166300
|
21/02/2024
|
Hans Raj
|
1302006214WL031121
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890113197
|
|
HANS RAJ SO SH KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Salooni
|
HP-02-006-214-00063000/175
(KANGED)
|
1302006214NRG24Z210220241166299
|
21/02/2024
|
Reena Thakur
|
1302006214WL031121
|
Reena Thakur
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890113194
|
|
REENA THAKUR WO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Salooni
|
HP-02-006-214-00063000/181
(KANGED)
|
1302006214NRG24Z210220241166302
|
21/02/2024
|
Gyan Chand
|
1302006214WL031121
|
Gyan Chand
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890106172
|
|
GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Salooni
|
HP-02-006-214-00063000/182
(KANGED)
|
1302006214NRG24Z210220241166303
|
21/02/2024
|
Pano
|
1302006214WL031121
|
Pano
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890115381
|
|
PANO DEVI WO SH KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Salooni
|
HP-02-006-214-00063000/223
(KANGED)
|
1302006214NRG24Z210220241166305
|
21/02/2024
|
saroj kumar
|
1302006214WL031121
|
saroj kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890115397
|
|
SAROJ KUMARI WO SH GYANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Salooni
|
HP-02-006-214-00063000/3
(KANGED)
|
1302006214NRG24Z210220241166252
|
21/02/2024
|
Darshan
|
1302006214WL031120
|
Darshan
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890106221
|
|
DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Salooni
|
HP-02-006-214-00063000/37
(KANGED)
|
1302006214NRG24Z210220241166309
|
21/02/2024
|
Gudo Devi
|
1302006214WL031121
|
Gudo Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890115388
|
|
GUDO DEVI WO SH KARNAIL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Salooni
|
HP-02-006-214-00063000/37
(KANGED)
|
1302006214NRG24Z210220241166308
|
21/02/2024
|
Kairnail singh
|
1302006214WL031121
|
Kairnail singh
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890106222
|
|
KARNAIL SINGH S/O SH MAHESHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Salooni
|
HP-02-006-214-00063000/41
(KANGED)
|
1302006214NRG24Z210220241166310
|
21/02/2024
|
Ganesh chand
|
1302006214WL031121
|
Ganesh chand
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890106233
|
|
GANESH CHAND SO CHAUDHARY RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Salooni
|
HP-02-006-214-00063000/47
(KANGED)
|
1302006214NRG24Z210220241166311
|
21/02/2024
|
Gandhi
|
1302006214WL031121
|
Gandhi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890114749
|
|
GANDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Salooni
|
HP-02-006-214-00063400/101
(KANGED)
|
1302006214NRG24Z210220241166314
|
21/02/2024
|
Tilak Raj
|
1302006214WL031121
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890114761
|
|
TILAK RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Salooni
|
HP-02-006-214-00063400/101
(KANGED)
|
1302006214NRG24Z210220241166315
|
21/02/2024
|
Tripta devi
|
1302006214WL031121
|
Tripta devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890113198
|
|
TRIPTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Salooni
|
HP-02-006-214-00063400/33
(KANGED)
|
1302006214NRG24Z210220241166317
|
21/02/2024
|
Relmo
|
1302006214WL031121
|
Relmo
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890115370
|
|
RELMO DEVI W/O SH. RAMESH CHAND .
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Salooni
|
HP-02-006-214-00063400/337
(KANGED)
|
1302006214NRG24Z210220241166318
|
21/02/2024
|
Mohinder
|
1302006214WL031121
|
Mohinder
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890113002
|
|
MOHINDER SINGH SO SH CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Salooni
|
HP-02-006-214-00063400/355
(KANGED)
|
1302006214NRG24Z210220241166320
|
21/02/2024
|
fato
|
1302006214WL031121
|
fato
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890115419
|
|
FATO WO SH GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Salooni
|
HP-02-006-214-00063400/356
(KANGED)
|
1302006214NRG24Z210220241166322
|
21/02/2024
|
Neelam Devi
|
1302006214WL031121
|
Neelam Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890113196
|
|
NEELAM DEVI WO SH MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Salooni
|
HP-02-006-214-00063400/393
(KANGED)
|
1302006214NRG24Z210220241166371
|
21/02/2024
|
Vandna Devi
|
1302006214WL031122
|
Vandna Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890115390
|
|
BANDNA DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Salooni
|
HP-02-006-214-00063400/394
(KANGED)
|
1302006214NRG24Z210220241166372
|
21/02/2024
|
Relmo
|
1302006214WL031122
|
Relmo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890115418
|
|
RELMO WO SH RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Salooni
|
HP-02-006-214-00063400/436
(KANGED)
|
1302006214NRG24Z210220241166373
|
21/02/2024
|
Reva Rani
|
1302006214WL031122
|
Reva Rani
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890115395
|
|
REVA RANI WO SH SONU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Salooni
|
HP-02-006-214-00063400/544
(KANGED)
|
1302006214NRG24Z210220241166374
|
21/02/2024
|
Sanju Devi
|
1302006214WL031122
|
Sanju Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890113006
|
|
SANJU DEVI WO SH UDHAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Salooni
|
HP-02-006-214-00063400/67
(KANGED)
|
1302006214NRG24Z210220241166375
|
21/02/2024
|
Suresh
|
1302006214WL031122
|
Suresh
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890114778
|
|
SURESH KUMAR S/O SH NAPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Salooni
|
HP-02-006-214-00063500/328
(KANGED)
|
1302006214NRG24Z210220241166256
|
21/02/2024
|
Roshani Devi
|
1302006214WL031120
|
Roshani Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890114801
|
|
ROSHANI DEVI W/O SURENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Salooni
|
HP-02-006-214-00063500/40
(KANGED)
|
1302006214NRG24Z210220241166376
|
21/02/2024
|
Manohar lal
|
1302006214WL031122
|
Manohar lal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890114750
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Salooni
|
HP-02-006-214-00063500/60
(KANGED)
|
1302006214NRG24Z210220241166378
|
21/02/2024
|
Roshan Lal
|
1302006214WL031122
|
Roshan Lal
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890114763
|
|
ROSHAN LAL S/O SOBHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Salooni
|
HP-02-006-227-00057300/242
(NADDAL)
|
1302006227NRG24Z200220241162757
|
21/02/2024
|
Porkhi Ram
|
1302006227WL031003
|
Porkhi Ram
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890115366
|
|
PORKHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Salooni
|
HP-02-006-227-00060500/448
(NADDAL)
|
1302006227NRG24Z200220241162760
|
21/02/2024
|
Naja Devi
|
1302006227WL031003
|
Naja Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890106215
|
|
NAZA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Salooni
|
HP-02-006-227-00060600/159
(NADDAL)
|
1302006227NRG24Z200220241162687
|
21/02/2024
|
Maan Singh
|
1302006227WL031002
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890114774
|
|
MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Salooni
|
HP-02-006-227-00060600/165
(NADDAL)
|
1302006227NRG24Z200220241162688
|
21/02/2024
|
Prakash Chand
|
1302006227WL031002
|
Prakash Chand
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890115350
|
|
PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Salooni
|
HP-02-006-227-00060600/193
(NADDAL)
|
1302006227NRG24Z200220241162823
|
21/02/2024
|
Lekh Raj
|
1302006227WL031004
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890113032
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
163
|
Salooni
|
HP-02-006-227-00060600/199
(NADDAL)
|
1302006227NRG24Z200220241162690
|
21/02/2024
|
Bhagat Ram
|
1302006227WL031002
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890115361
|
|
BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Salooni
|
HP-02-006-227-00060600/236
(NADDAL)
|
1302006227NRG24Z200220241162691
|
21/02/2024
|
Chainchlo Devi
|
1302006227WL031002
|
Chainchlo Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890114780
|
|
CHANCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Salooni
|
HP-02-006-227-00060600/409
(NADDAL)
|
1302006227NRG24Z200220241162694
|
21/02/2024
|
Vimlo Devi
|
1302006227WL031002
|
Vimlo Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890114773
|
|
BIMLO DEVI W/O NARDSH
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Salooni
|
HP-02-006-227-00061000/463
(NADDAL)
|
1302006227NRG24Z200220241162710
|
21/02/2024
|
Sapna Devi
|
1302006227WL031002
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890114812
|
|
SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Salooni
|
HP-02-006-227-00061100/315
(NADDAL)
|
1302006227NRG24Z200220241162763
|
21/02/2024
|
Neel Mani
|
1302006227WL031003
|
Neel Mani
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890115385
|
|
NEELMANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Salooni
|
HP-02-006-227-00061100/479
(NADDAL)
|
1302006227NRG24Z200220241162773
|
21/02/2024
|
Bhago Devi
|
1302006227WL031003
|
Bhago Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890112994
|
|
BHAGO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Salooni
|
HP-02-006-227-00061100/480
(NADDAL)
|
1302006227NRG24Z200220241162774
|
21/02/2024
|
chandermani
|
1302006227WL031003
|
chandermani
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890113183
|
|
CHANDERMANI DO KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Salooni
|
HP-02-006-227-00061100/566
(NADDAL)
|
1302006227NRG24Z200220241162776
|
21/02/2024
|
Des Raj
|
1302006227WL031003
|
Des Raj
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890113415
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
171
|
Salooni
|
HP-02-006-227-00061100/82
(NADDAL)
|
1302006227NRG24Z200220241162787
|
21/02/2024
|
Chinto
|
1302006227WL031003
|
Chinto
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890114795
|
|
CHINTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Salooni
|
HP-02-006-227-00061200/472
(NADDAL)
|
1302006227NRG24Z200220241162795
|
21/02/2024
|
Suniti
|
1302006227WL031003
|
Suniti
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890113009
|
|
SUNITI WO KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Salooni
|
HP-02-006-231-00056000/1001
(SALOONI)
|
1302006231NRG24Z200220241162332
|
21/02/2024
|
Suresh Kumar
|
1302006231WL030982
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890113174
|
|
SURESH KUMAR S/O SH DIYALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Salooni
|
HP-02-006-231-00056000/1047
(SALOONI)
|
1302006231NRG24Z200220241162374
|
21/02/2024
|
Soma
|
1302006231WL030984
|
Soma
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890113027
|
|
SOMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Salooni
|
HP-02-006-235-00063600/104
(SIMNI)
|
1302006235NRG24Z200220241162609
|
21/02/2024
|
Sulekha Devi
|
1302006235WL031001
|
Sulekha Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890106169
|
|
SULEKHA DEVI W/O SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Salooni
|
HP-02-006-235-00063600/191
(SIMNI)
|
1302006235NRG24Z200220241162610
|
21/02/2024
|
Diwan chand
|
1302006235WL031001
|
Diwan chand
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890106216
|
|
DIVAN CHAND AND DARSHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Salooni
|
HP-02-006-235-00063600/418
(SIMNI)
|
1302006235NRG24Z200220241162612
|
21/02/2024
|
Ratan Chand
|
1302006235WL031001
|
Ratan Chand
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890114777
|
|
RATTAN CHAND SO SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Salooni
|
HP-02-006-235-00063600/91
(SIMNI)
|
1302006235NRG24Z200220241162614
|
21/02/2024
|
Silmo Devi
|
1302006235WL031001
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890114796
|
|
SILMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Salooni
|
HP-02-006-235-00064000/105
(SIMNI)
|
1302006235NRG24Z200220241162617
|
21/02/2024
|
Kishno
|
1302006235WL031001
|
Kishno
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890114775
|
|
KISHANO S/O ACHRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Salooni
|
HP-02-006-235-00064000/253
(SIMNI)
|
1302006235NRG24Z200220241162618
|
21/02/2024
|
Chimanu
|
1302006235WL031001
|
Chimanu
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890106217
|
|
CHIMANU RAM S/O SALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Salooni
|
HP-02-006-235-00064000/262
(SIMNI)
|
1302006235NRG24Z200220241162619
|
21/02/2024
|
Boby
|
1302006235WL031001
|
Boby
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890106192
|
|
BOBY KUMARI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Salooni
|
HP-02-006-235-00064000/274
(SIMNI)
|
1302006235NRG24Z200220241162620
|
21/02/2024
|
Asha Devi
|
1302006235WL031001
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890106170
|
|
ASHA DEVI DALIP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Salooni
|
HP-02-006-235-00064000/328
(SIMNI)
|
1302006235NRG24Z200220241162621
|
21/02/2024
|
Asha Devi
|
1302006235WL031001
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890106210
|
|
ASHA DEVI W/O KARTHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Salooni
|
HP-02-006-235-00064000/329
(SIMNI)
|
1302006235NRG24Z200220241162622
|
21/02/2024
|
Manohar
|
1302006235WL031001
|
Manohar
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890106175
|
|
MANOHAR LAL S/O CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Salooni
|
HP-02-006-235-00064000/331
(SIMNI)
|
1302006235NRG24Z200220241162623
|
21/02/2024
|
Chen Lal
|
1302006235WL031001
|
Chen Lal
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890114766
|
|
CHAIN LAL S/O KIRPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Salooni
|
HP-02-006-235-00064000/350
(SIMNI)
|
1302006235NRG24Z200220241162624
|
21/02/2024
|
Pooja Devi
|
1302006235WL031001
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890106195
|
|
POOJA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Salooni
|
HP-02-006-235-00064000/356
(SIMNI)
|
1302006235NRG24Z200220241162625
|
21/02/2024
|
kawero Devi
|
1302006235WL031001
|
kawero Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890114798
|
|
SMT GHAPRO WO SH CHAMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Salooni
|
HP-02-006-235-00064000/404
(SIMNI)
|
1302006235NRG24Z200220241162626
|
21/02/2024
|
Maya Devi
|
1302006235WL031001
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890106206
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Salooni
|
HP-02-006-235-00064000/412
(SIMNI)
|
1302006235NRG24Z200220241162627
|
21/02/2024
|
Shanka
|
1302006235WL031001
|
Shanka
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890114794
|
|
SHANKA DEVI D/O DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Salooni
|
HP-02-006-235-00064000/471
(SIMNI)
|
1302006235NRG24Z200220241162628
|
21/02/2024
|
Veena Kumari
|
1302006235WL031001
|
Veena Kumari
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890114804
|
|
VEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Salooni
|
HP-02-006-235-00064000/485
(SIMNI)
|
1302006235NRG24Z200220241162629
|
21/02/2024
|
Tilak Kumar
|
1302006235WL031001
|
Tilak Kumar
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890106207
|
|
TILAK RAJ SO SH GORIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Salooni
|
HP-02-006-235-00064000/50
(SIMNI)
|
1302006235NRG24Z200220241162630
|
21/02/2024
|
Ghindro Ram
|
1302006235WL031001
|
Ghindro Ram
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890106239
|
|
GHINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Salooni
|
HP-02-006-235-00064000/54
(SIMNI)
|
1302006235NRG24Z200220241162633
|
21/02/2024
|
Sharif Muhamad
|
1302006235WL031001
|
Sharif Muhamad
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890113017
|
|
SHARIF MOHAMMAD SO SH RAHIMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Salooni
|
HP-02-006-235-00064000/546
(SIMNI)
|
1302006235NRG24Z200220241162634
|
21/02/2024
|
Sapna Devi
|
1302006235WL031001
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890114805
|
|
SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Salooni
|
HP-02-006-235-00064000/57
(SIMNI)
|
1302006235NRG24Z200220241162635
|
21/02/2024
|
Kala Ram
|
1302006235WL031001
|
Kala Ram
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890106219
|
|
KALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Salooni
|
HP-02-006-235-00064000/60
(SIMNI)
|
1302006235NRG24Z200220241162636
|
21/02/2024
|
Mangla
|
1302006235WL031001
|
Mangla
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890106168
|
|
MANGLA DEVI W/O CHATAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Salooni
|
HP-02-006-235-00064000/634
(SIMNI)
|
1302006235NRG24Z200220241162637
|
21/02/2024
|
Balwant Singh
|
1302006235WL031001
|
Balwant Singh
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890113028
|
|
BALWANT SINGH SO SH KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Salooni
|
HP-02-006-235-00064100/45
(SIMNI)
|
1302006235NRG24Z200220241162638
|
21/02/2024
|
Kushmo
|
1302006235WL031001
|
Kushmo
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890106232
|
|
KUSHMO DEVI W/O JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Salooni
|
HP-02-006-235-02016900/160
(SIMNI)
|
1302006235NRG24Z200220241162565
|
21/02/2024
|
Koshalya Devi
|
1302006235WL030999
|
Koshalya Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890113201
|
|
KOSHILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Salooni
|
HP-02-006-235-02016900/163
(SIMNI)
|
1302006235NRG24Z200220241162566
|
21/02/2024
|
Guddo
|
1302006235WL030999
|
Guddo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890113184
|
|
GUDO WO SH CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Salooni
|
HP-02-006-235-02016900/237
(SIMNI)
|
1302006235NRG24Z200220241162567
|
21/02/2024
|
Chuhadi
|
1302006235WL030999
|
Chuhadi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890113016
|
|
CHUHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Salooni
|
HP-02-006-235-02016900/478
(SIMNI)
|
1302006235NRG24Z200220241162568
|
21/02/2024
|
Babli
|
1302006235WL030999
|
Babli
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N032401097C14
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
Salooni
|
HP-02-006-235-02016900/511
(SIMNI)
|
1302006235NRG24Z200220241162569
|
21/02/2024
|
Pooja Devi
|
1302006235WL030999
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890113015
|
|
POOJA DEVI WO SH SURJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
204
|
Salooni
|
HP-02-006-211-00066800/363
(DREKARI)
|
1302006211NRG24Z200220241162861
|
21/02/2024
|
Nisha
|
1302006211WL031006
|
Nisha
|
00354
|
PUNB0192310
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890113178
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
205
|
Salooni
|
HP-02-006-211-00066900/394
(DREKARI)
|
1302006211NRG24Z200220241162166
|
21/02/2024
|
Rakesh Kumar
|
1302006211WL030979
|
Rakesh Kumar
|
00354
|
PUNB0670800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890106178
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
206
|
Salooni
|
HP-02-006-209-00056300/291
(DIGHAI)
|
1302006209NRG24Z200220241160732
|
21/02/2024
|
Reetu
|
1302006209WL030936
|
Reetu
|
00354
|
PUNB0973400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890106190
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Salooni
|
HP-02-006-231-00055200/1016
(SALOONI)
|
1302006231NRG24Z200220241162320
|
21/02/2024
|
Kushalya
|
1302006231WL030982
|
Kushalya
|
00354
|
PUNB0973400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890106191
|
|
KUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Salooni
|
HP-02-006-231-00055200/1016
(SALOONI)
|
1302006231NRG24Z200220241162319
|
21/02/2024
|
Pawan Kumar
|
1302006231WL030982
|
Pawan Kumar
|
00354
|
PUNB0973400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890106182
|
|
PAWAN KUMAR SO HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Salooni
|
HP-02-006-231-00055500/1000
(SALOONI)
|
1302006231NRG24Z200220241162328
|
21/02/2024
|
Naresh Kumar
|
1302006231WL030982
|
Naresh Kumar
|
00354
|
PUNB0973400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890106204
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Salooni
|
HP-02-006-231-02016800/124
(SALOONI)
|
1302006231NRG24Z200220241162477
|
21/02/2024
|
Sushma
|
1302006231WL030994
|
Sushma
|
00354
|
PUNB0973400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890106214
|
|
SUSHMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
211
|
Salooni
|
HP-02-006-231-02016800/904
(SALOONI)
|
1302006231NRG24Z200220241162483
|
21/02/2024
|
Viaso
|
1302006231WL030994
|
Viaso
|
00354
|
PUNB0973400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890106173
|
|
MR VYASO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
212
|
Salooni
|
HP-02-006-214-00062900/489
(KANGED)
|
1302006214NRG24Z210220241166367
|
21/02/2024
|
Anitan
|
1302006214WL031122
|
Anitan
|
00415
|
SBIN0000729
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890113193
|
|
ANITAN KUMAR SO SH AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
213
|
Salooni
|
HP-02-006-214-00062900/142
(KANGED)
|
1302006214NRG24Z210220241166292
|
21/02/2024
|
Bishno
|
1302006214WL031121
|
Bishno
|
00415
|
SBIN0001480
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890106148
|
|
VISHNO WO SH SADHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Salooni
|
HP-02-006-214-00063000/181
(KANGED)
|
1302006214NRG24Z210220241166301
|
21/02/2024
|
Guddo
|
1302006214WL031121
|
Guddo
|
00415
|
SBIN0001480
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890106150
|
|
GUDDO DEVI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Salooni
|
HP-02-006-235-00063900/495
(SIMNI)
|
1302006235NRG24Z200220241162615
|
21/02/2024
|
Pooja devi
|
1302006235WL031001
|
Pooja devi
|
00415
|
SBIN0001480
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890106200
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
216
|
Salooni
|
HP-02-006-209-00056300/311
(DIGHAI)
|
1302006209NRG24Z200220241160765
|
21/02/2024
|
Asha
|
1302006209WL030937
|
Asha
|
00415
|
SBIN0002471
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890114808
|
|
Asha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
Salooni
|
HP-02-006-209-00056300/322
(DIGHAI)
|
1302006209NRG24Z200220241160734
|
21/02/2024
|
Rajinder Kumar
|
1302006209WL030936
|
Rajinder Kumar
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890106149
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Salooni
|
HP-02-006-209-00056300/325
(DIGHAI)
|
1302006209NRG24Z200220241160766
|
21/02/2024
|
Ramesh Kumar
|
1302006209WL030937
|
Ramesh Kumar
|
00415
|
SBIN0002471
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890113185
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Salooni
|
HP-02-006-209-00056300/345
(DIGHAI)
|
1302006209NRG24Z200220241160767
|
21/02/2024
|
Neelam Kumar
|
1302006209WL030937
|
Neelam Kumar
|
00415
|
SBIN0002471
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890106198
|
|
NEELAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Salooni
|
HP-02-006-209-00056300/345
(DIGHAI)
|
1302006209NRG24Z200220241160768
|
21/02/2024
|
Rekha Devi
|
1302006209WL030937
|
Rekha Devi
|
00415
|
SBIN0002471
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890106158
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Salooni
|
HP-02-006-209-00056900/427
(DIGHAI)
|
1302006209NRG24Z200220241160737
|
21/02/2024
|
Rajesh Kumar
|
1302006209WL030936
|
Rajesh Kumar
|
00415
|
SBIN0002471
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890113186
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Salooni
|
HP-02-006-209-00057000/206
(DIGHAI)
|
1302006209NRG24Z200220241160740
|
21/02/2024
|
KAMLO
|
1302006209WL030936
|
KAMLO
|
00415
|
SBIN0002471
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890114799
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Salooni
|
HP-02-006-209-00057000/384
(DIGHAI)
|
1302006209NRG24Z200220241160743
|
21/02/2024
|
Dinesh Kumar
|
1302006209WL030936
|
Dinesh Kumar
|
00415
|
SBIN0002471
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890113187
|
|
DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Salooni
|
HP-02-006-231-00055500/937
(SALOONI)
|
1302006231NRG24Z200220241162331
|
21/02/2024
|
Vinod Kumar
|
1302006231WL030982
|
Vinod Kumar
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890106143
|
|
BIADHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Salooni
|
HP-02-006-231-02016800/129
(SALOONI)
|
1302006231NRG24Z200220241162345
|
21/02/2024
|
Khem Raj
|
1302006231WL030982
|
Khem Raj
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890115417
|
|
MR KHEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
226
|
Salooni
|
HP-02-006-231-02016800/425
(SALOONI)
|
1302006231NRG24Z200220241162479
|
21/02/2024
|
Kanta Devi
|
1302006231WL030994
|
Kanta Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890106139
|
|
KANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Salooni
|
HP-02-006-231-02016800/425
(SALOONI)
|
1302006231NRG24Z200220241162480
|
21/02/2024
|
Vinod Kumar
|
1302006231WL030994
|
Vinod Kumar
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890106140
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Salooni
|
HP-02-006-231-02016800/533
(SALOONI)
|
1302006231NRG24Z200220241162482
|
21/02/2024
|
Anju
|
1302006231WL030994
|
Anju
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890106137
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
229
|
Salooni
|
HP-02-006-231-02016800/533
(SALOONI)
|
1302006231NRG24Z200220241162481
|
21/02/2024
|
Prem Raj
|
1302006231WL030994
|
Prem Raj
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890115358
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
230
|
Salooni
|
HP-02-006-211-00066900/366
(DREKARI)
|
1302006211NRG24Z200220241162123
|
21/02/2024
|
Anju Devi
|
1302006211WL030978
|
Anju Devi
|
00415
|
SBIN0006302
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890113000
|
|
ANJU DEVI W/O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Salooni
|
HP-02-006-235-00063800/628
(SIMNI)
|
1302006235NRG24Z200220241162564
|
21/02/2024
|
Neelmo Devi
|
1302006235WL030999
|
Neelmo Devi
|
00415
|
SBIN0006302
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890106212
|
|
NEELMO DEVI WO INDERJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
232
|
Salooni
|
HP-02-006-203-00061400/290
(BHUNAD)
|
1302006203NRG24Z210220241167029
|
21/02/2024
|
Sonika Devi
|
1302006203WL031153
|
Sonika Devi
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890106133
|
|
SONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Salooni
|
HP-02-006-203-00061400/53
(BHUNAD)
|
1302006203NRG24Z210220241167030
|
21/02/2024
|
Avtar Chand
|
1302006203WL031153
|
Avtar Chand
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890115376
|
|
MR AVTAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
234
|
Salooni
|
HP-02-006-203-00061400/53
(BHUNAD)
|
1302006203NRG24Z210220241167031
|
21/02/2024
|
Maya Devi
|
1302006203WL031153
|
Maya Devi
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890106209
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Salooni
|
HP-02-006-203-00061400/91
(BHUNAD)
|
1302006203NRG24Z210220241167032
|
21/02/2024
|
Shamo Devi
|
1302006203WL031153
|
Shamo Devi
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890106160
|
|
MRS SHAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Salooni
|
HP-02-006-203-00061600/19
(BHUNAD)
|
1302006203NRG24Z210220241167036
|
21/02/2024
|
Naino Devi
|
1302006203WL031153
|
Naino Devi
|
00415
|
SBIN0008844
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890113179
|
|
MRS NAINO
|
STATE BANK OF INDIA(508548)
|
|
237
|
Salooni
|
HP-02-006-203-00061600/20
(BHUNAD)
|
1302006203NRG24Z210220241167037
|
21/02/2024
|
Salo ram
|
1302006203WL031153
|
Salo ram
|
00415
|
SBIN0008844
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890114753
|
|
MR SALO RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
Salooni
|
HP-02-006-203-00061600/216
(BHUNAD)
|
1302006203NRG24Z210220241167038
|
21/02/2024
|
Sharmaya
|
1302006203WL031153
|
Sharmaya
|
00415
|
SBIN0008844
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890106174
|
|
SHARMAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Salooni
|
HP-02-006-203-00061600/367
(BHUNAD)
|
1302006203NRG24Z210220241167048
|
21/02/2024
|
Bholi Devi
|
1302006203WL031153
|
Bholi Devi
|
00415
|
SBIN0008844
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890106194
|
|
BHOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Salooni
|
HP-02-006-203-00061600/379
(BHUNAD)
|
1302006203NRG24Z210220241167049
|
21/02/2024
|
Nisha Devi
|
1302006203WL031153
|
Nisha Devi
|
00415
|
SBIN0008844
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890106179
|
|
NISHA DEVI WO JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Salooni
|
HP-02-006-203-00061700/15
(BHUNAD)
|
1302006203NRG24Z210220241167050
|
21/02/2024
|
Bindro Ram
|
1302006203WL031153
|
Bindro Ram
|
00415
|
SBIN0008844
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890106138
|
|
BINDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Salooni
|
HP-02-006-203-00061700/16
(BHUNAD)
|
1302006203NRG24Z210220241167051
|
21/02/2024
|
Beena devi
|
1302006203WL031153
|
Beena devi
|
00415
|
SBIN0008844
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890115400
|
|
BEENA DEVI WO SH DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Salooni
|
HP-02-006-203-00061700/207
(BHUNAD)
|
1302006203NRG24Z210220241167052
|
21/02/2024
|
Budhiya Ram
|
1302006203WL031153
|
Budhiya Ram
|
00415
|
SBIN0008844
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890115368
|
|
MR BUDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
Salooni
|
HP-02-006-203-00061700/27
(BHUNAD)
|
1302006203NRG24Z210220241167053
|
21/02/2024
|
Babali
|
1302006203WL031153
|
Babali
|
00415
|
SBIN0008844
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890113025
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Salooni
|
HP-02-006-203-00061700/272
(BHUNAD)
|
1302006203NRG24Z210220241167054
|
21/02/2024
|
Beena Devi
|
1302006203WL031153
|
Beena Devi
|
00415
|
SBIN0008844
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890113031
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Salooni
|
HP-02-006-203-00061700/309
(BHUNAD)
|
1302006203NRG24Z210220241167055
|
21/02/2024
|
Nilmo Devi
|
1302006203WL031153
|
Nilmo Devi
|
00415
|
SBIN0008844
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890106132
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Salooni
|
HP-02-006-203-00061700/311
(BHUNAD)
|
1302006203NRG24Z210220241167056
|
21/02/2024
|
Asha Kumari
|
1302006203WL031153
|
Asha Kumari
|
00415
|
SBIN0008844
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890106187
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Salooni
|
HP-02-006-203-00061800/38
(BHUNAD)
|
1302006203NRG24Z210220241167059
|
21/02/2024
|
Samitro Devi
|
1302006203WL031153
|
Samitro Devi
|
00415
|
SBIN0008844
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890106153
|
|
MRS SAVITRO
|
STATE BANK OF INDIA(508548)
|
|
249
|
Salooni
|
HP-02-006-214-00062700/203
(KANGED)
|
1302006214NRG24Z210220241166352
|
21/02/2024
|
ramesh
|
1302006214WL031122
|
ramesh
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890106220
|
|
RAMESH KUMAR AND RITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Salooni
|
HP-02-006-214-00062700/207
(KANGED)
|
1302006214NRG24Z210220241166428
|
21/02/2024
|
Shalu
|
1302006214WL031125
|
Shalu
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890106164
|
|
Ms. SHALU .
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
Salooni
|
HP-02-006-214-00062700/539
(KANGED)
|
1302006214NRG24Z210220241166430
|
21/02/2024
|
Usha Devi
|
1302006214WL031125
|
Usha Devi
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890106213
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Salooni
|
HP-02-006-214-00062800/331
(KANGED)
|
1302006214NRG24Z210220241166360
|
21/02/2024
|
Sahbo
|
1302006214WL031122
|
Sahbo
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890115412
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Salooni
|
HP-02-006-214-00062800/341
(KANGED)
|
1302006214NRG24Z210220241166362
|
21/02/2024
|
Rekha devi
|
1302006214WL031122
|
Rekha devi
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890114817
|
|
REKHA DEVI WO SH RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Salooni
|
HP-02-006-214-00062800/352
(KANGED)
|
1302006214NRG24Z210220241166363
|
21/02/2024
|
Meena Devi
|
1302006214WL031122
|
Meena Devi
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890113192
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Salooni
|
HP-02-006-214-00062800/497
(KANGED)
|
1302006214NRG24Z210220241166366
|
21/02/2024
|
Asha Devi
|
1302006214WL031122
|
Asha Devi
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890113191
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
256
|
Salooni
|
HP-02-006-214-00062900/401
(KANGED)
|
1302006214NRG24Z210220241166294
|
21/02/2024
|
Shanti Devi
|
1302006214WL031121
|
Shanti Devi
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890113180
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Salooni
|
HP-02-006-214-00062900/433
(KANGED)
|
1302006214NRG24Z210220241166240
|
21/02/2024
|
Chatar Singh
|
1302006214WL031120
|
Chatar Singh
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890114772
|
|
CHATAR SINGH SO SH FAKIR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Salooni
|
HP-02-006-214-00062900/451
(KANGED)
|
1302006214NRG24Z210220241166716
|
21/02/2024
|
Santosh Kumari
|
1302006214WL031134
|
Santosh Kumari
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890113412
|
|
SANTOSH KUMARI WO RAMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
259
|
Salooni
|
HP-02-006-214-00063400/139
(KANGED)
|
1302006214NRG24Z210220241166368
|
21/02/2024
|
Ami Chand
|
1302006214WL031122
|
Ami Chand
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890115409
|
|
AMI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Salooni
|
HP-02-006-214-00063400/283
(KANGED)
|
1302006214NRG24Z210220241166369
|
21/02/2024
|
shakuntla
|
1302006214WL031122
|
shakuntla
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890106135
|
|
SHAKUNTLA DEVI WO SH PREM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Salooni
|
HP-02-006-214-00063400/33
(KANGED)
|
1302006214NRG24Z210220241166316
|
21/02/2024
|
Ramesh kumar
|
1302006214WL031121
|
Ramesh kumar
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890114782
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
Salooni
|
HP-02-006-214-00063400/336
(KANGED)
|
1302006214NRG24Z210220241166370
|
21/02/2024
|
Chanka Ram
|
1302006214WL031122
|
Chanka Ram
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890106202
|
|
MR CHANKA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Salooni
|
HP-02-006-214-00063400/355
(KANGED)
|
1302006214NRG24Z210220241166319
|
21/02/2024
|
Gian Chand
|
1302006214WL031121
|
Gian Chand
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890106242
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
264
|
Salooni
|
HP-02-006-214-00063400/356
(KANGED)
|
1302006214NRG24Z210220241166321
|
21/02/2024
|
Manoj Kumar
|
1302006214WL031121
|
Manoj Kumar
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890106145
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Salooni
|
HP-02-006-214-00063400/359
(KANGED)
|
1302006214NRG24Z210220241166717
|
21/02/2024
|
Madan Lal
|
1302006214WL031134
|
Madan Lal
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890113175
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Salooni
|
HP-02-006-214-00063500/459
(KANGED)
|
1302006214NRG24Z210220241166432
|
21/02/2024
|
Rekha Devi
|
1302006214WL031125
|
Rekha Devi
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890106201
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Salooni
|
HP-02-006-214-00063500/459
(KANGED)
|
1302006214NRG24Z210220241166431
|
21/02/2024
|
Sanjeev Kumar
|
1302006214WL031125
|
Sanjeev Kumar
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890113176
|
|
Mr. SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
Salooni
|
HP-02-006-214-00063500/523
(KANGED)
|
1302006214NRG24Z210220241166377
|
21/02/2024
|
Sneh Lata
|
1302006214WL031122
|
Sneh Lata
|
00415
|
SBIN0008844
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890106156
|
|
SNEH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Salooni
|
HP-02-006-227-00057300/167
(NADDAL)
|
1302006227NRG24Z200220241162678
|
21/02/2024
|
Narso Devi
|
1302006227WL031002
|
Narso Devi
|
00415
|
SBIN0008844
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890106184
|
|
MRS NARSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Salooni
|
HP-02-006-227-00057300/178
(NADDAL)
|
1302006227NRG24Z200220241162679
|
21/02/2024
|
Khem Raj
|
1302006227WL031002
|
Khem Raj
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890115365
|
|
MR KHEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
271
|
Salooni
|
HP-02-006-227-00057300/195
(NADDAL)
|
1302006227NRG24Z200220241162681
|
21/02/2024
|
Bamabru Devi
|
1302006227WL031002
|
Bamabru Devi
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890106147
|
|
MRS BAMBARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Salooni
|
HP-02-006-227-00057300/197
(NADDAL)
|
1302006227NRG24Z200220241162683
|
21/02/2024
|
Darshno
|
1302006227WL031002
|
Darshno
|
00415
|
SBIN0008844
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890106185
|
|
MRS DARSHNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Salooni
|
HP-02-006-227-00057300/197
(NADDAL)
|
1302006227NRG24Z200220241162682
|
21/02/2024
|
Dharm Chand
|
1302006227WL031002
|
Dharm Chand
|
00415
|
SBIN0008844
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890115349
|
|
MR DHARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
274
|
Salooni
|
HP-02-006-227-00057300/202
(NADDAL)
|
1302006227NRG24Z200220241162756
|
21/02/2024
|
Darshnu
|
1302006227WL031003
|
Darshnu
|
00415
|
SBIN0008844
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890113210
|
|
MR DRASHANU
|
STATE BANK OF INDIA(508548)
|
|
275
|
Salooni
|
HP-02-006-227-00057300/313
(NADDAL)
|
1302006227NRG24Z200220241162684
|
21/02/2024
|
Brij Lal
|
1302006227WL031002
|
Brij Lal
|
00415
|
SBIN0008844
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890115357
|
|
BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Salooni
|
HP-02-006-227-00057300/313
(NADDAL)
|
1302006227NRG24Z200220241162685
|
21/02/2024
|
Champa Devi
|
1302006227WL031002
|
Champa Devi
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890106188
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Salooni
|
HP-02-006-227-00060500/365
(NADDAL)
|
1302006227NRG24Z200220241162759
|
21/02/2024
|
Relmo
|
1302006227WL031003
|
Relmo
|
00415
|
SBIN0008844
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890113411
|
|
MRS RELMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Salooni
|
HP-02-006-227-00060600/198
(NADDAL)
|
1302006227NRG24Z200220241162689
|
21/02/2024
|
Duni Chand
|
1302006227WL031002
|
Duni Chand
|
00415
|
SBIN0008844
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890115348
|
|
MR DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
279
|
Salooni
|
HP-02-006-227-00060600/359
(NADDAL)
|
1302006227NRG24Z200220241162761
|
21/02/2024
|
Dharm Chand
|
1302006227WL031003
|
Dharm Chand
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890115364
|
|
MRS SOBATU
|
STATE BANK OF INDIA(508548)
|
|
280
|
Salooni
|
HP-02-006-227-00060600/489
(NADDAL)
|
1302006227NRG24Z200220241162695
|
21/02/2024
|
Tilak Raj
|
1302006227WL031002
|
Tilak Raj
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890106154
|
|
TILK RAJ S/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Salooni
|
HP-02-006-227-00060600/504
(NADDAL)
|
1302006227NRG24Z200220241162696
|
21/02/2024
|
Sevan Kumar
|
1302006227WL031002
|
Sevan Kumar
|
00415
|
SBIN0008844
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890106196
|
|
MR SEVEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
Salooni
|
HP-02-006-227-00061000/201
(NADDAL)
|
1302006227NRG24Z200220241162697
|
21/02/2024
|
Guddo Devi
|
1302006227WL031002
|
Guddo Devi
|
00415
|
SBIN0008844
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890115342
|
|
MRS GUDDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Salooni
|
HP-02-006-227-00061000/207
(NADDAL)
|
1302006227NRG24Z200220241162698
|
21/02/2024
|
Vishan Das
|
1302006227WL031002
|
Vishan Das
|
00415
|
SBIN0008844
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890113019
|
|
BISHAN S/O GYANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Salooni
|
HP-02-006-227-00061000/214
(NADDAL)
|
1302006227NRG24Z200220241162699
|
21/02/2024
|
Kanth Ram
|
1302006227WL031002
|
Kanth Ram
|
00415
|
SBIN0008844
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890115341
|
|
MR KANTH RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
Salooni
|
HP-02-006-227-00061000/219
(NADDAL)
|
1302006227NRG24Z200220241162700
|
21/02/2024
|
Thakur Das
|
1302006227WL031002
|
Thakur Das
|
00415
|
SBIN0008844
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890114822
|
|
MR THAKUR DASS
|
STATE BANK OF INDIA(508548)
|
|
286
|
Salooni
|
HP-02-006-227-00061000/222
(NADDAL)
|
1302006227NRG24Z200220241162701
|
21/02/2024
|
Suresh Kumar
|
1302006227WL031002
|
Suresh Kumar
|
00415
|
SBIN0008844
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890113020
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
Salooni
|
HP-02-006-227-00061000/223
(NADDAL)
|
1302006227NRG24Z200220241162702
|
21/02/2024
|
Deep Raj
|
1302006227WL031002
|
Deep Raj
|
00415
|
SBIN0008844
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890114821
|
|
DEEP RAJ S/O DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Salooni
|
HP-02-006-227-00061000/257
(NADDAL)
|
1302006227NRG24Z200220241162703
|
21/02/2024
|
Salo Ram
|
1302006227WL031002
|
Salo Ram
|
00415
|
SBIN0008844
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890113211
|
|
MR SALO RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
Salooni
|
HP-02-006-227-00061000/259
(NADDAL)
|
1302006227NRG24Z200220241162704
|
21/02/2024
|
Ashok Kuamar
|
1302006227WL031002
|
Ashok Kuamar
|
00415
|
SBIN0008844
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890113021
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
Salooni
|
HP-02-006-227-00061000/285
(NADDAL)
|
1302006227NRG24Z200220241162705
|
21/02/2024
|
Devo
|
1302006227WL031002
|
Devo
|
00415
|
SBIN0008844
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890106176
|
|
MR DEVO
|
STATE BANK OF INDIA(508548)
|
|
291
|
Salooni
|
HP-02-006-227-00061000/314
(NADDAL)
|
1302006227NRG24Z200220241162706
|
21/02/2024
|
GIaso
|
1302006227WL031002
|
GIaso
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890115356
|
|
GIASO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Salooni
|
HP-02-006-227-00061000/386
(NADDAL)
|
1302006227NRG24Z200220241162707
|
21/02/2024
|
bhavno Devi
|
1302006227WL031002
|
bhavno Devi
|
00415
|
SBIN0008844
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890115369
|
|
KARINA DEVI UNG SMT BHAVANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Salooni
|
HP-02-006-227-00061000/393
(NADDAL)
|
1302006227NRG24Z200220241162708
|
21/02/2024
|
Angrejo
|
1302006227WL031002
|
Angrejo
|
00415
|
SBIN0008844
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890106134
|
|
MR ANGRAJO
|
STATE BANK OF INDIA(508548)
|
|
294
|
Salooni
|
HP-02-006-227-00061000/443
(NADDAL)
|
1302006227NRG24Z200220241162709
|
21/02/2024
|
Tilak Raj
|
1302006227WL031002
|
Tilak Raj
|
00415
|
SBIN0008844
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890106141
|
|
TILOK RAI SO KAMLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Salooni
|
HP-02-006-227-00061100/231
(NADDAL)
|
1302006227NRG24Z200220241162762
|
21/02/2024
|
Reeta Devi
|
1302006227WL031003
|
Reeta Devi
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890115408
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Salooni
|
HP-02-006-227-00061100/366
(NADDAL)
|
1302006227NRG24Z200220241162764
|
21/02/2024
|
Chameli
|
1302006227WL031003
|
Chameli
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890113007
|
|
CHMELI WO SH MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Salooni
|
HP-02-006-227-00061100/435
(NADDAL)
|
1302006227NRG24Z200220241162765
|
21/02/2024
|
Mamta Devi
|
1302006227WL031003
|
Mamta Devi
|
00415
|
SBIN0008844
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890106151
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Salooni
|
HP-02-006-227-00061100/440
(NADDAL)
|
1302006227NRG24Z200220241162766
|
21/02/2024
|
Giaso Ram
|
1302006227WL031003
|
Giaso Ram
|
00415
|
SBIN0008844
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890113202
|
|
MR GIASO RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
Salooni
|
HP-02-006-227-00061100/440
(NADDAL)
|
1302006227NRG24Z200220241162767
|
21/02/2024
|
Ketki Devi
|
1302006227WL031003
|
Ketki Devi
|
00415
|
SBIN0008844
|
80
|
80
|
Rejected
|
16/03/2024
|
|
N03240106EC9F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
300
|
Salooni
|
HP-02-006-227-00061100/441
(NADDAL)
|
1302006227NRG24Z200220241162769
|
21/02/2024
|
Muratu
|
1302006227WL031003
|
Muratu
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890106181
|
|
MURATU
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Salooni
|
HP-02-006-227-00061100/441
(NADDAL)
|
1302006227NRG24Z200220241162768
|
21/02/2024
|
Tek Chand
|
1302006227WL031003
|
Tek Chand
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890113014
|
|
TEK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Salooni
|
HP-02-006-227-00061100/442
(NADDAL)
|
1302006227NRG24Z200220241162770
|
21/02/2024
|
Mast Ram
|
1302006227WL031003
|
Mast Ram
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890106177
|
|
MR MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
Salooni
|
HP-02-006-227-00061100/442
(NADDAL)
|
1302006227NRG24Z200220241162771
|
21/02/2024
|
Panjabo Devi
|
1302006227WL031003
|
Panjabo Devi
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890106167
|
|
MRS PANJABO PANJABO
|
STATE BANK OF INDIA(508548)
|
|
304
|
Salooni
|
HP-02-006-227-00061100/467
(NADDAL)
|
1302006227NRG24Z200220241162772
|
21/02/2024
|
Babli
|
1302006227WL031003
|
Babli
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890106193
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Salooni
|
HP-02-006-227-00061100/534
(NADDAL)
|
1302006227NRG24Z200220241162775
|
21/02/2024
|
Reetu Ram
|
1302006227WL031003
|
Reetu Ram
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890106142
|
|
REETU RAM S/O DIBHRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Salooni
|
HP-02-006-227-00061100/573
(NADDAL)
|
1302006227NRG24Z200220241162777
|
21/02/2024
|
Sonu
|
1302006227WL031003
|
Sonu
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890106166
|
|
MR SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
307
|
Salooni
|
HP-02-006-227-00061100/59
(NADDAL)
|
1302006227NRG24Z200220241162778
|
21/02/2024
|
Bali Ram
|
1302006227WL031003
|
Bali Ram
|
00415
|
SBIN0008844
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890112992
|
|
BALI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
308
|
Salooni
|
HP-02-006-227-00061100/60
(NADDAL)
|
1302006227NRG24Z200220241162779
|
21/02/2024
|
Patti Devi
|
1302006227WL031003
|
Patti Devi
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890115383
|
|
PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Salooni
|
HP-02-006-227-00061100/61
(NADDAL)
|
1302006227NRG24Z200220241162781
|
21/02/2024
|
Giaso
|
1302006227WL031003
|
Giaso
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890113182
|
|
MR GIASO RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
Salooni
|
HP-02-006-227-00061100/61
(NADDAL)
|
1302006227NRG24Z200220241162780
|
21/02/2024
|
Kanta Devi
|
1302006227WL031003
|
Kanta Devi
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890106205
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Salooni
|
HP-02-006-227-00061100/64
(NADDAL)
|
1302006227NRG24Z200220241162711
|
21/02/2024
|
Chain Lal
|
1302006227WL031002
|
Chain Lal
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890115391
|
|
CHAINO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Salooni
|
HP-02-006-227-00061100/71
(NADDAL)
|
1302006227NRG24Z200220241162782
|
21/02/2024
|
Naresh Kumar
|
1302006227WL031003
|
Naresh Kumar
|
00415
|
SBIN0008844
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890115343
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
Salooni
|
HP-02-006-227-00061100/72
(NADDAL)
|
1302006227NRG24Z200220241162783
|
21/02/2024
|
Dhibru
|
1302006227WL031003
|
Dhibru
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890113011
|
|
MR DIBHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
Salooni
|
HP-02-006-227-00061100/74
(NADDAL)
|
1302006227NRG24Z200220241162784
|
21/02/2024
|
Bindro
|
1302006227WL031003
|
Bindro
|
00415
|
SBIN0008844
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890113008
|
|
VINDRO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Salooni
|
HP-02-006-227-00061100/79
(NADDAL)
|
1302006227NRG24Z200220241162785
|
21/02/2024
|
Lalita Devi
|
1302006227WL031003
|
Lalita Devi
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890106144
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Salooni
|
HP-02-006-227-00061100/81
(NADDAL)
|
1302006227NRG24Z200220241162786
|
21/02/2024
|
Bhanto Devi
|
1302006227WL031003
|
Bhanto Devi
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890113410
|
|
BHANTO DEVI
|
GENERAL POST OFFICE(607245)
|
|
317
|
Salooni
|
HP-02-006-227-00061100/83
(NADDAL)
|
1302006227NRG24Z200220241162788
|
21/02/2024
|
Bhag Singh
|
1302006227WL031003
|
Bhag Singh
|
00415
|
SBIN0008844
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890115384
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
Salooni
|
HP-02-006-227-00061100/85
(NADDAL)
|
1302006227NRG24Z200220241162789
|
21/02/2024
|
Desu
|
1302006227WL031003
|
Desu
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890113203
|
|
MRS DESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Salooni
|
HP-02-006-227-00061100/89
(NADDAL)
|
1302006227NRG24Z200220241162712
|
21/02/2024
|
Sunita Devi
|
1302006227WL031002
|
Sunita Devi
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890106159
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Salooni
|
HP-02-006-227-00061100/90
(NADDAL)
|
1302006227NRG24Z200220241162790
|
21/02/2024
|
Khelko
|
1302006227WL031003
|
Khelko
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890106152
|
|
MRS KHELKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Salooni
|
HP-02-006-227-00061100/91
(NADDAL)
|
1302006227NRG24Z200220241162791
|
21/02/2024
|
Fulmu
|
1302006227WL031003
|
Fulmu
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890106183
|
|
MRS FULMU
|
STATE BANK OF INDIA(508548)
|
|
322
|
Salooni
|
HP-02-006-227-00061100/92
(NADDAL)
|
1302006227NRG24Z200220241162792
|
21/02/2024
|
Deso
|
1302006227WL031003
|
Deso
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890113204
|
|
DESO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Salooni
|
HP-02-006-227-00061100/92
(NADDAL)
|
1302006227NRG24Z200220241162793
|
21/02/2024
|
Preeti
|
1302006227WL031003
|
Preeti
|
00415
|
SBIN0008844
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890106180
|
|
PRITI
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Salooni
|
HP-02-006-227-00061100/93
(NADDAL)
|
1302006227NRG24Z200220241162713
|
21/02/2024
|
Preetam Singh
|
1302006227WL031002
|
Preetam Singh
|
00415
|
SBIN0008844
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890114806
|
|
PRITAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Salooni
|
HP-02-006-227-00061100/95
(NADDAL)
|
1302006227NRG24Z200220241162794
|
21/02/2024
|
Meemo
|
1302006227WL031003
|
Meemo
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890106186
|
|
MRS MEEMO
|
STATE BANK OF INDIA(508548)
|
|
326
|
Salooni
|
HP-02-006-227-00061200/10
(NADDAL)
|
1302006227NRG24Z200220241162826
|
21/02/2024
|
Ganesh Kumar
|
1302006227WL031004
|
Ganesh Kumar
|
00415
|
SBIN0008844
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890115346
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
Salooni
|
HP-02-006-227-00061200/10
(NADDAL)
|
1302006227NRG24Z200220241162827
|
21/02/2024
|
Suniti Devi
|
1302006227WL031004
|
Suniti Devi
|
00415
|
SBIN0008844
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890113004
|
|
SUNITI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Salooni
|
HP-02-006-227-00061200/11
(NADDAL)
|
1302006227NRG24Z200220241162828
|
21/02/2024
|
Dharm Chand
|
1302006227WL031004
|
Dharm Chand
|
00415
|
SBIN0008844
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890115347
|
|
MR DHARAM CHAND SO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
Salooni
|
HP-02-006-227-00061200/26
(NADDAL)
|
1302006227NRG24Z200220241162835
|
21/02/2024
|
Silmo Devi
|
1302006227WL031004
|
Silmo Devi
|
00415
|
SBIN0008844
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890106199
|
|
MRS SILMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Salooni
|
HP-02-006-227-00061200/261
(NADDAL)
|
1302006227NRG24Z200220241162836
|
21/02/2024
|
Pano Devi
|
1302006227WL031004
|
Pano Devi
|
00415
|
SBIN0008844
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890113209
|
|
P PANO
|
GENERAL POST OFFICE(607245)
|
|
331
|
Salooni
|
HP-02-006-227-00061200/27
(NADDAL)
|
1302006227NRG24Z200220241162837
|
21/02/2024
|
Jago Ram
|
1302006227WL031004
|
Jago Ram
|
00415
|
SBIN0008844
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890115359
|
|
MR JAGO RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
Salooni
|
HP-02-006-227-00061200/28
(NADDAL)
|
1302006227NRG24Z200220241162838
|
21/02/2024
|
Sakutla Devi
|
1302006227WL031004
|
Sakutla Devi
|
00415
|
SBIN0008844
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890115344
|
|
MRS SAKINTALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Salooni
|
HP-02-006-227-00061200/3
(NADDAL)
|
1302006227NRG24Z200220241162839
|
21/02/2024
|
Fulmu
|
1302006227WL031004
|
Fulmu
|
00415
|
SBIN0008844
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890106211
|
|
MRS FULMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Salooni
|
HP-02-006-227-00061200/35
(NADDAL)
|
1302006227NRG24Z200220241162841
|
21/02/2024
|
RoshniDevi
|
1302006227WL031004
|
RoshniDevi
|
00415
|
SBIN0008844
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890115345
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Salooni
|
HP-02-006-227-00061200/47
(NADDAL)
|
1302006227NRG24Z200220241162714
|
21/02/2024
|
Reshmo
|
1302006227WL031002
|
Reshmo
|
00415
|
SBIN0008844
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890113207
|
|
MRS RESHMO
|
STATE BANK OF INDIA(508548)
|
|
336
|
Salooni
|
HP-02-006-227-00061200/488
(NADDAL)
|
1302006227NRG24Z200220241162715
|
21/02/2024
|
Thakaru Ram
|
1302006227WL031002
|
Thakaru Ram
|
00415
|
SBIN0008844
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890113018
|
|
MR THAKRU RAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
Salooni
|
HP-02-006-227-00061200/5
(NADDAL)
|
1302006227NRG24Z200220241162843
|
21/02/2024
|
Shunku Ram
|
1302006227WL031004
|
Shunku Ram
|
00415
|
SBIN0008844
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890115360
|
|
MR SUNKU
|
STATE BANK OF INDIA(508548)
|
|
338
|
Salooni
|
HP-02-006-227-00061200/571
(NADDAL)
|
1302006227NRG24Z200220241162849
|
21/02/2024
|
Pushap Raj
|
1302006227WL031004
|
Pushap Raj
|
00415
|
SBIN0008844
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890113208
|
|
MR PUSHP RAJ
|
STATE BANK OF INDIA(508548)
|
|
339
|
Salooni
|
HP-02-006-235-00063600/273
(SIMNI)
|
1302006235NRG24Z200220241162611
|
21/02/2024
|
Sadhu Ram
|
1302006235WL031001
|
Sadhu Ram
|
00415
|
SBIN0008844
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890106161
|
|
SADHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Salooni
|
HP-02-006-235-00063600/462
(SIMNI)
|
1302006235NRG24Z200220241162613
|
21/02/2024
|
Pooja
|
1302006235WL031001
|
Pooja
|
00415
|
SBIN0008844
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890114814
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Salooni
|
HP-02-006-235-00063800/280
(SIMNI)
|
1302006235NRG24Z200220241162561
|
21/02/2024
|
Maya
|
1302006235WL030999
|
Maya
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890106146
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Salooni
|
HP-02-006-235-00063800/280
(SIMNI)
|
1302006235NRG24Z200220241162560
|
21/02/2024
|
Mukash Kumar
|
1302006235WL030999
|
Mukash Kumar
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890106165
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Salooni
|
HP-02-006-235-00063800/467
(SIMNI)
|
1302006235NRG24Z200220241162562
|
21/02/2024
|
Mahinder
|
1302006235WL030999
|
Mahinder
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890114786
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
Salooni
|
HP-02-006-235-00063800/498
(SIMNI)
|
1302006235NRG24Z200220241162563
|
21/02/2024
|
Rasilo
|
1302006235WL030999
|
Rasilo
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890114783
|
|
RASILO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Salooni
|
HP-02-006-235-00063900/501
(SIMNI)
|
1302006235NRG24Z200220241162616
|
21/02/2024
|
Rakesh Kumar
|
1302006235WL031001
|
Rakesh Kumar
|
00415
|
SBIN0008844
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890113029
|
|
RAKESH KUMAR SO RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
346
|
Salooni
|
HP-02-006-235-00064000/512
(SIMNI)
|
1302006235NRG24Z200220241162631
|
21/02/2024
|
Darshna
|
1302006235WL031001
|
Darshna
|
00415
|
SBIN0008844
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890106162
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Salooni
|
HP-02-006-235-00064000/514
(SIMNI)
|
1302006235NRG24Z200220241162632
|
21/02/2024
|
Veena
|
1302006235WL031001
|
Veena
|
00415
|
SBIN0008844
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890106157
|
|
BINA DEVI AND SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Salooni
|
HP-02-006-235-02016900/361
(SIMNI)
|
1302006235NRG24Z200220241162639
|
21/02/2024
|
Maya devi
|
1302006235WL031001
|
Maya devi
|
00415
|
SBIN0008844
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890114765
|
|
MAYA DEVI WO SH SANDESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Salooni
|
HP-02-006-235-02016900/547
(SIMNI)
|
1302006235NRG24Z200220241162570
|
21/02/2024
|
Prem Lata
|
1302006235WL030999
|
Prem Lata
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890113023
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Salooni
|
HP-02-006-235-02016900/649
(SIMNI)
|
1302006235NRG24Z200220241162571
|
21/02/2024
|
Arti Devi
|
1302006235WL030999
|
Arti Devi
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890106136
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19616
|
19616
|
|
|
|
|
|
|
|
|
351
|
Salooni
|
HP-02-006-211-00066800/356
(DREKARI)
|
1302006211NRG24Z200220241162148
|
21/02/2024
|
Seema Kumari
|
1302006211WL030979
|
Seema Kumari
|
00415
|
SBIN0018620
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890112996
|
|
MRS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Salooni
|
HP-02-006-211-00066900/130
(DREKARI)
|
1302006211NRG24Z200220241162107
|
21/02/2024
|
Anita
|
1302006211WL030978
|
Anita
|
00415
|
SBIN0018620
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890115352
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Salooni
|
HP-02-006-214-00063000/174
(KANGED)
|
1302006214NRG24Z210220241166298
|
21/02/2024
|
Kusmo Devi
|
1302006214WL031121
|
Kusmo Devi
|
00415
|
SBIN0018620
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890106203
|
|
MRS KUSMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Salooni
|
HP-02-006-227-00057300/187
(NADDAL)
|
1302006227NRG24Z200220241162680
|
21/02/2024
|
Sumitra
|
1302006227WL031002
|
Sumitra
|
00415
|
SBIN0018620
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890106197
|
|
SUMITRO WO GYANA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Salooni
|
HP-02-006-227-00060500/125
(NADDAL)
|
1302006227NRG24Z200220241162686
|
21/02/2024
|
Beena Devi
|
1302006227WL031002
|
Beena Devi
|
00415
|
SBIN0018620
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890106155
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Salooni
|
HP-02-006-227-00060500/135
(NADDAL)
|
1302006227NRG24Z200220241162758
|
21/02/2024
|
Dya Ram
|
1302006227WL031003
|
Dya Ram
|
00415
|
SBIN0018620
|
240
|
240
|
Processed
|
16/03/2024
|
|
1890106171
|
|
DAYA RAM SO NANKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Salooni
|
HP-02-006-227-00060600/400
(NADDAL)
|
1302006227NRG24Z200220241162692
|
21/02/2024
|
Anita Devi
|
1302006227WL031002
|
Anita Devi
|
00415
|
SBIN0018620
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890106189
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65712
|
65712
|
|
|
|
|
|
|
|